Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_040123APB_FTO_372303
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-09-001-009-001/137-A
(SEMRA (D)-1) 		3309001000NRG23040120230475073 04/01/2023 DEVENDRA 3309001WL0014975 DEVENDRA 00045 BARB0DBBHOT 1224 1224 Processed 20/01/2023 8083925068 DEVENDRA PUNJAB & SIND BANK(607087)
2 DHAMTARI CH-09-001-034-001/420
(JHIRIYA) 		3309001000NRG23040120230476212 04/01/2023 sarvan 3309001WL0015007 sarvan 00045 BARB0DBBHOT 612 612 Processed 20/01/2023 8083925139 SHRAWAN KUMAR S/O JOHAT RAM SAHU BANK OF BARODA(606985)
3 DHAMTARI CH-09-001-036-001/166
(GAGRA) 		3309001000NRG23040120230476186 04/01/2023 DHARMENDRA SAHU 3309001WL0015006 DHARMENDRA SAHU 00045 BARB0DBBHOT 1020 1020 Processed 20/01/2023 8083925138 DHARMENDRA KUMAR SAHU UCO BANK(607066)
4 DHAMTARI CH-09-001-037-001/239
(PIPERCHHEDI (G)) 		3309001000NRG23040120230471482 04/01/2023 NARERH 3309001WL0014910 NARERH 00045 BARB0DBBHOT 1224 1224 Processed 20/01/2023 8083925141 naresh so mahettar BANK OF BARODA(606985)
5 DHAMTARI CH-09-001-037-001/244-A
(PIPERCHHEDI (G)) 		3309001000NRG23040120230471483 04/01/2023 UTESH KUMAR 3309001WL0014910 UTESH KUMAR 00045 BARB0DBBHOT 1224 1224 Processed 20/01/2023 8083925140 UTESH KUMAR SO BHUVAN LAL BANK OF BARODA(606985)
SubTotal 5304 5304
6 DHAMTARI CH-09-001-002-001/91
(BAGTARAI) 		3309001000NRG23040120230471891 04/01/2023 PALESH KUMAR 3309001WL0014915 PALESH KUMAR 00045 BARB0DBDHAM 204 204 Processed 20/01/2023 8083925136 PALESH KUMAR S/O DHANESH KUMAR BANK OF BARODA(606985)
7 DHAMTARI CH-09-001-002-001/96
(BAGTARAI) 		3309001000NRG23040120230471894 04/01/2023 MANIK DASRATH 3309001WL0014915 MANIK DASRATH 00045 BARB0DBDHAM 408 408 Processed 20/01/2023 8083925134 Mr. MANIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
8 DHAMTARI CH-09-001-002-002/130
(BAGTARAI) 		3309001000NRG23040120230473599 04/01/2023 Bhola 3309001WL0014931 Bhola 00045 BARB0DBDHAM 1224 1224 Processed 20/01/2023 8083925137 BHOLA BANK OF BARODA(606985)
9 DHAMTARI CH-09-001-002-002/185
(BAGTARAI) 		3309001000NRG23040120230473665 04/01/2023 REKHA 3309001WL0014931 REKHA 00045 BARB0DBDHAM 1224 1224 Processed 20/01/2023 8083924807 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
10 DHAMTARI CH-09-001-060-001/140
(DONDKI) 		3309001000NRG23040120230476251 04/01/2023 ANKALAHIN 3309001WL0015010 ANKALAHIN 00045 BARB0DBDHAM 612 612 Processed 20/01/2023 8083925021 ANKALAHIN BANK OF BARODA(606985)
11 DHAMTARI CH-09-001-060-001/151
(DONDKI) 		3309001000NRG23040120230476253 04/01/2023 DEV KUMARI 3309001WL0015010 DEV KUMARI 00045 BARB0DBDHAM 816 816 Processed 20/01/2023 8083924961 DEV KUMARI W/O SANTOSH BANK OF BARODA(606985)
12 DHAMTARI CH-09-001-060-001/193
(DONDKI) 		3309001000NRG23040120230476259 04/01/2023 TORAN BAI 3309001WL0015010 TORAN BAI 00045 BARB0DBDHAM 612 612 Processed 20/01/2023 8083925285 TORAN BAI W/O PAWAN BANK OF BARODA(606985)
13 DHAMTARI CH-09-001-060-001/195
(DONDKI) 		3309001000NRG23040120230476260 04/01/2023 SHIVCHARAN 3309001WL0015010 SHIVCHARAN 00045 BARB0DBDHAM 1020 1020 Processed 20/01/2023 8083925283 SHIV CHARAN YADAV S/O JETHU BANK OF INDIA(508505)
14 DHAMTARI CH-09-001-060-001/200
(DONDKI) 		3309001000NRG23040120230476261 04/01/2023 RAMPYARI 3309001WL0015010 RAMPYARI 00045 BARB0DBDHAM 816 816 Processed 20/01/2023 8083925284 RAM PYARI DHRUVA BANK OF BARODA(606985)
15 DHAMTARI CH-09-001-060-001/202
(DONDKI) 		3309001000NRG23040120230476262 04/01/2023 neera 3309001WL0015010 neera 00045 BARB0DBDHAM 204 204 Rejected 20/01/2023 8083925158 A/c Blocked or Frozen
16 DHAMTARI CH-09-001-060-001/202-B
(DONDKI) 		3309001000NRG23040120230476264 04/01/2023 MANOHER 3309001WL0015010 MANOHER 00045 BARB0DBDHAM 816 816 Processed 20/01/2023 8083924826 MANOHAR SINHA S/O SIYARAM BANK OF BARODA(606985)
17 DHAMTARI CH-09-001-060-001/240
(DONDKI) 		3309001000NRG23040120230476266 04/01/2023 KHILESHWARI 3309001WL0015010 KHILESHWARI 00045 BARB0DBDHAM 1020 1020 Processed 20/01/2023 8083924943 KHILESHWARI W/O BHUNESHWAR BANK OF BARODA(606985)
18 DHAMTARI CH-09-001-060-001/255
(DONDKI) 		3309001000NRG23040120230476267 04/01/2023 LALITA 3309001WL0015010 LALITA 00045 BARB0DBDHAM 816 816 Processed 20/01/2023 8083925160 LALITA BANK OF BARODA(606985)
19 DHAMTARI CH-09-001-060-001/90
(DONDKI) 		3309001000NRG23040120230476278 04/01/2023 rekhabai 3309001WL0015010 rekhabai 00045 BARB0DBDHAM 408 408 Processed 20/01/2023 8083925159 REKHA SINHA BANK OF BARODA(606985)
20 DHAMTARI CH-09-001-065-001/329
(DARRI) 		3309001000NRG23040120230475976 04/01/2023 chanda 3309001WL0015001 chanda 00045 BARB0DBDHAM 1224 1224 Processed 20/01/2023 8083924836 CHANDA BAI SAHU BANK OF BARODA(606985)
SubTotal 11424 11424
21 DHAMTARI CH-09-001-002-002/369
(BAGTARAI) 		3309001000NRG23040120230473763 04/01/2023 ANUSUIYA YADAV 3309001WL0014931 ANUSUIYA YADAV 00045 BARB0DBKDUR 1224 1224 Processed 20/01/2023 8083924941 ANUSIYA YADAV W/O RAJ KUMAR YADAV BANK OF BARODA(606985)
SubTotal 1224 1224
22 DHAMTARI CH-09-001-002-001/351-A
(BAGTARAI) 		3309001000NRG23040120230471826 04/01/2023 REMAN SAHU 3309001WL0014915 REMAN SAHU 00045 BARB0DBKORR 408 408 Rejected 20/01/2023 8083925135 A/c Blocked or Frozen
23 DHAMTARI CH-09-001-002-002/137
(BAGTARAI) 		3309001000NRG23040120230473604 04/01/2023 LAKHANI 3309001WL0014931 LAKHANI 00045 BARB0DBKORR 1224 1224 Processed 20/01/2023 8083924852 MRS LAKHNI ISHWAR NISHAD STATE BANK OF INDIA(508548)
24 DHAMTARI CH-09-001-002-002/154
(BAGTARAI) 		3309001000NRG23040120230473623 04/01/2023 SARASWATI 3309001WL0014931 SARASWATI 00045 BARB0DBKORR 1224 1224 Processed 20/01/2023 8083924819 SARASWATI W/O PRAMOD BANK OF BARODA(606985)
25 DHAMTARI CH-09-001-002-002/158-B
(BAGTARAI) 		3309001000NRG23040120230473628 04/01/2023 JITENDRA CHAND 3309001WL0014931 JITENDRA CHAND 00045 BARB0DBKORR 1224 1224 Processed 20/01/2023 8083925118 JITENDRA KUMAR S/O NARSINGH BANK OF BARODA(606985)
26 DHAMTARI CH-09-001-002-002/196
(BAGTARAI) 		3309001000NRG23040120230473678 04/01/2023 RUKHMANI 3309001WL0014931 RUKHMANI 00045 BARB0DBKORR 1224 1224 Processed 20/01/2023 8083924804 Mrs. RUKHMANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
27 DHAMTARI CH-09-001-002-002/264
(BAGTARAI) 		3309001000NRG23040120230473732 04/01/2023 SANTOSHI TRILOCHAN 3309001WL0014931 SANTOSHI TRILOCHAN 00045 BARB0DBKORR 1224 1224 Processed 20/01/2023 8083924811 SANTOSHI W/O TILOCHAN BANK OF BARODA(606985)
28 DHAMTARI CH-09-001-002-002/294
(BAGTARAI) 		3309001000NRG23040120230473746 04/01/2023 BARKHA 3309001WL0014931 BARKHA 00045 BARB0DBKORR 1224 1224 Processed 20/01/2023 8083924803 Mrs. BARKHA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7752 7752
29 DHAMTARI CH-09-001-009-001/137-A
(SEMRA (D)-1) 		3309001000NRG23040120230475074 04/01/2023 Bhuneshwari 3309001WL0014975 Bhuneshwari 00045 BARB0DBKURD 1224 1224 Processed 20/01/2023 8083925069 BHUNESHWARI NIRMALKAR PUNJAB & SIND BANK(607087)
SubTotal 1224 1224
30 DHAMTARI CH-09-001-002-001/261
(BAGTARAI) 		3309001000NRG23040120230471790 04/01/2023 AGESHVARI UDESHVAR 3309001WL0014915 AGESHVARI UDESHVAR 00045 BARB0DHAMTA 408 408 Processed 20/01/2023 8083924968 AGESHWARI BANK OF BARODA(606985)
31 DHAMTARI CH-09-001-022-001/341
(BHANPURI) 		3309001000NRG23040120230471292 04/01/2023 omkar 3309001WL0014899 omkar 00045 BARB0DHAMTA 1224 1224 Processed 20/01/2023 8083924818 Mr. ONKAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
32 DHAMTARI CH-09-001-036-001/9
(GAGRA) 		3309001000NRG23040120230476184 04/01/2023 teelika 3309001WL0015005 teelika 00045 BARB0DHAMTA 1224 1224 Processed 20/01/2023 8083924796 Mrs. TILAK BAI YADAV/YOGESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
33 DHAMTARI CH-09-001-060-001/123
(DONDKI) 		3309001000NRG23040120230476249 04/01/2023 JAGDEESH 3309001WL0015010 JAGDEESH 00045 BARB0DHAMTA 1020 1020 Processed 20/01/2023 8083924940 SRI JAGDISH RAM BAGHEL BANK OF BARODA(606985)
34 DHAMTARI CH-09-001-065-001/295
(DARRI) 		3309001000NRG23040120230475971 04/01/2023 MAKHAN 3309001WL0015001 MAKHAN 00045 BARB0DHAMTA 1224 1224 Processed 20/01/2023 8083924970 MAKHAN SAHU BANK OF BARODA(606985)
35 DHAMTARI CH-09-001-077-001/15-A
(BARARI) 		3309001000NRG23040120230476239 04/01/2023 PREMSINGH 3309001WL0015009 PREMSINGH 00045 BARB0DHAMTA 204 204 Processed 20/01/2023 8083924969 Premlal Netam BANK OF BARODA(606985)
36 DHAMTARI CH-09-001-077-001/209-A
(BARARI) 		3309001000NRG23040120230476244 04/01/2023 TULESH 3309001WL0015009 TULESH 00045 BARB0DHAMTA 612 612 Processed 20/01/2023 8083924795 Tuleshwar God BANK OF BARODA(606985)
SubTotal 5916 5916
37 DHAMTARI CH-09-001-002-002/216
(BAGTARAI) 		3309001000NRG23040120230473700 04/01/2023 gajanand 3309001WL0014931 gajanand 00048 BKID0009360 1224 1224 Processed 20/01/2023 8083925297 MR GAJANAND NISHAD STATE BANK OF INDIA(508548)
38 DHAMTARI CH-09-001-022-001/147
(BHANPURI) 		3309001000NRG23040120230471240 04/01/2023 dular 3309001WL0014899 dular 00048 BKID0009360 1224 1224 Processed 20/01/2023 8083924816 Mr. DULAR SINGH SAHU SAHU CENTRAL BANK OF INDIA(607115)
39 DHAMTARI CH-09-001-060-001/170
(DONDKI) 		3309001000NRG23040120230476257 04/01/2023 GYATRI 3309001WL0015010 GYATRI 00048 BKID0009360 816 816 Processed 20/01/2023 8083924927 GAYATRI SINHA BANK OF BARODA(606985)
SubTotal 3264 3264
40 DHAMTARI CH-09-001-022-001/26
(BHANPURI) 		3309001000NRG23040120230471263 04/01/2023 BALDEV 3309001WL0014899 BALDEV 00078 CNRB0003355 1224 1224 Processed 20/01/2023 8083924905 BALDEV SINGH DHRUW CANARA BANK(508532)
41 DHAMTARI CH-09-001-045-001/513
(LOHARSI) 		3309001000NRG23040120230474178 04/01/2023 LEKHPAAL 3309001WL0014955 LEKHPAAL 00078 CNRB0003355 1224 1224 Processed 20/01/2023 8083925117 Mr. LEKHPAL GANJEER BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
42 DHAMTARI CH-09-001-002-001/121
(BAGTARAI) 		3309001000NRG23040120230471769 04/01/2023 SHALIK KALYAN 3309001WL0014915 SHALIK KALYAN 00089 CBIN0280805 408 408 Processed 20/01/2023 8083924782 Mr. SALIK RAM SAHU CENTRAL BANK OF INDIA(607115)
43 DHAMTARI CH-09-001-002-001/385
(BAGTARAI) 		3309001000NRG23040120230471846 04/01/2023 LEELARAM DHRUW 3309001WL0014915 LEELARAM DHRUW 00089 CBIN0280805 408 408 Processed 20/01/2023 8083924899 LEELARAM DHRUW SO PAWAN KUMAR DHRUW UNION BANK OF INDIA(508500)
44 DHAMTARI CH-09-001-022-001/102
(BHANPURI) 		3309001000NRG23040120230471224 04/01/2023 aasha bai 3309001WL0014899 aasha bai 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083924829 Mrs. ASHA BAI CENTRAL BANK OF INDIA(607115)
45 DHAMTARI CH-09-001-022-001/102
(BHANPURI) 		3309001000NRG23040120230471223 04/01/2023 VISHNU 3309001WL0014899 VISHNU 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083924793 Mr. VISHNU RAM SAHU S/O SONU RAM SAHU CENTRAL BANK OF INDIA(607115)
46 DHAMTARI CH-09-001-022-001/106-A
(BHANPURI) 		3309001000NRG23040120230471226 04/01/2023 NUTAN NIRMALKAR 3309001WL0014899 NUTAN NIRMALKAR 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083925022 Mrs. NUTAN NIRMAKAR CENTRAL BANK OF INDIA(607115)
47 DHAMTARI CH-09-001-022-001/116
(BHANPURI) 		3309001000NRG23040120230471228 04/01/2023 keshari 3309001WL0014899 keshari 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083925027 Mrs. KESHRI SAHU CHHATTISGARH GRAMIN BANK(607214)
48 DHAMTARI CH-09-001-022-001/119
(BHANPURI) 		3309001000NRG23040120230471230 04/01/2023 devla 3309001WL0014899 devla 00089 CBIN0280805 1224 1224 Rejected 20/01/2023 8083925029 A/c Blocked or Frozen
49 DHAMTARI CH-09-001-022-001/119
(BHANPURI) 		3309001000NRG23040120230471229 04/01/2023 jagguram 3309001WL0014899 jagguram 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083925080 Mr. JAGGU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
50 DHAMTARI CH-09-001-022-001/124
(BHANPURI) 		3309001000NRG23040120230471232 04/01/2023 kumari 3309001WL0014899 kumari 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083925030 Mrs. KUMARI BAI VISHWAKARAMA CENTRAL BANK OF INDIA(607115)
51 DHAMTARI CH-09-001-022-001/127
(BHANPURI) 		3309001000NRG23040120230471233 04/01/2023 dhaneshwari 3309001WL0014899 dhaneshwari 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083924817 Mrs. DHANESARI . CENTRAL BANK OF INDIA(607115)
52 DHAMTARI CH-09-001-022-001/142
(BHANPURI) 		3309001000NRG23040120230471234 04/01/2023 KISHUN 3309001WL0014899 KISHUN 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083925288 Mr. KISUN YADAV CENTRAL BANK OF INDIA(607115)
53 DHAMTARI CH-09-001-022-001/142
(BHANPURI) 		3309001000NRG23040120230471235 04/01/2023 NEERA SAHU 3309001WL0014899 NEERA SAHU 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083925086 Mrs. NEERA BAI YADAV CENTRAL BANK OF INDIA(607115)
54 DHAMTARI CH-09-001-022-001/143
(BHANPURI) 		3309001000NRG23040120230471236 04/01/2023 maghan 3309001WL0014899 maghan 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083924988 Mr. MAGHAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
55 DHAMTARI CH-09-001-022-001/146-A
(BHANPURI) 		3309001000NRG23040120230471239 04/01/2023 NIRMALA 3309001WL0014899 NIRMALA 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083925031 Mr. MUSAN LAL SAHU CENTRAL BANK OF INDIA(607115)
56 DHAMTARI CH-09-001-022-001/147
(BHANPURI) 		3309001000NRG23040120230471241 04/01/2023 LATA 3309001WL0014899 LATA 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083924789 Mrs. LATA SAHU CENTRAL BANK OF INDIA(607115)
57 DHAMTARI CH-09-001-022-001/153
(BHANPURI) 		3309001000NRG23040120230471243 04/01/2023 radhika 3309001WL0014899 radhika 00089 CBIN0280805 1224 1224 Rejected 20/01/2023 8083925033 A/c Blocked or Frozen
58 DHAMTARI CH-09-001-022-001/155
(BHANPURI) 		3309001000NRG23040120230471244 04/01/2023 BHIKHARI 3309001WL0014899 BHIKHARI 00089 CBIN0280805 1224 1224 Rejected 20/01/2023 8083924978 A/c Blocked or Frozen
59 DHAMTARI CH-09-001-022-001/155-A
(BHANPURI) 		3309001000NRG23040120230471246 04/01/2023 HEERA 3309001WL0014899 HEERA 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083924994 Mrs. HIRA SAHU CENTRAL BANK OF INDIA(607115)
60 DHAMTARI CH-09-001-022-001/174
(BHANPURI) 		3309001000NRG23040120230471247 04/01/2023 BAIDURAM 3309001WL0014899 BAIDURAM 00089 CBIN0280805 612 612 Processed 20/01/2023 8083924788 Mr. BEDU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
61 DHAMTARI CH-09-001-022-001/174
(BHANPURI) 		3309001000NRG23040120230471248 04/01/2023 chaiti bai 3309001WL0014899 chaiti bai 00089 CBIN0280805 612 612 Rejected 20/01/2023 8083925028 A/c Blocked or Frozen
62 DHAMTARI CH-09-001-022-001/180
(BHANPURI) 		3309001000NRG23040120230471250 04/01/2023 lakhani 3309001WL0014899 lakhani 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083925023 Mrs. LAKHNI BAI MANDAWI W/O SAIN KUMAR M CHHATTISGARH GRAMIN BANK(607214)
63 DHAMTARI CH-09-001-022-001/182
(BHANPURI) 		3309001000NRG23040120230471251 04/01/2023 mukesh 3309001WL0014899 mukesh 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083924787 Mr. MUKESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
64 DHAMTARI CH-09-001-022-001/226
(BHANPURI) 		3309001000NRG23040120230471257 04/01/2023 LUMESH 3309001WL0014899 LUMESH 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083924831 Mr. LUMESH KUMAR SAHU CENTRAL BANK OF INDIA(607115)
65 DHAMTARI CH-09-001-022-001/233
(BHANPURI) 		3309001000NRG23040120230471258 04/01/2023 RAM KUMAR 3309001WL0014899 RAM KUMAR 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083924785 Mr. RAM KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
66 DHAMTARI CH-09-001-022-001/236
(BHANPURI) 		3309001000NRG23040120230471259 04/01/2023 BHAROSHA 3309001WL0014899 BHAROSHA 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083924979 Mr. BHAROSH RAM MAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
67 DHAMTARI CH-09-001-022-001/236
(BHANPURI) 		3309001000NRG23040120230471260 04/01/2023 PRAMILA 3309001WL0014899 PRAMILA 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083924827 Mr. PARMILA . CENTRAL BANK OF INDIA(607115)
68 DHAMTARI CH-09-001-022-001/247-A
(BHANPURI) 		3309001000NRG23040120230471262 04/01/2023 YAMUNA 3309001WL0014899 YAMUNA 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083925035 YAMUNA . INDUSIND BANK(607189)
69 DHAMTARI CH-09-001-022-001/26
(BHANPURI) 		3309001000NRG23040120230471264 04/01/2023 nirmala 3309001WL0014899 nirmala 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083925095 Mrs. NIRMLA DHRUW CENTRAL BANK OF INDIA(607115)
70 DHAMTARI CH-09-001-022-001/260
(BHANPURI) 		3309001000NRG23040120230471265 04/01/2023 CHANDRAKALA 3309001WL0014899 CHANDRAKALA 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083924980 Mrs. CHANDRAKALA SAHU W/O CHABILAL SAHU CENTRAL BANK OF INDIA(607115)
71 DHAMTARI CH-09-001-022-001/27
(BHANPURI) 		3309001000NRG23040120230471271 04/01/2023 JYOTI 3309001WL0014899 JYOTI 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083925026 JYOTI UCO BANK(607066)
72 DHAMTARI CH-09-001-022-001/27
(BHANPURI) 		3309001000NRG23040120230471270 04/01/2023 TOSHAN 3309001WL0014899 TOSHAN 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083925025 Mr. TOSHAN LAL SAHU CENTRAL BANK OF INDIA(607115)
73 DHAMTARI CH-09-001-022-001/276-A
(BHANPURI) 		3309001000NRG23040120230471275 04/01/2023 shivbati 3309001WL0014899 shivbati 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083924987 SHIVBATI DHRUW INDUSIND BANK(607189)
74 DHAMTARI CH-09-001-022-001/288
(BHANPURI) 		3309001000NRG23040120230471278 04/01/2023 DULANTIN 3309001WL0014899 DULANTIN 00089 CBIN0280805 204 204 Rejected 20/01/2023 8083925097 A/c Blocked or Frozen
75 DHAMTARI CH-09-001-022-001/288
(BHANPURI) 		3309001000NRG23040120230471279 04/01/2023 KARAN 3309001WL0014899 KARAN 00089 CBIN0280805 1020 1020 Processed 20/01/2023 8083925096 Mr. KARAN KUMAR MESHRAM CHHATTISGARH GRAMIN BANK(607214)
76 DHAMTARI CH-09-001-022-001/30
(BHANPURI) 		3309001000NRG23040120230471281 04/01/2023 nardhi 3309001WL0014899 nardhi 00089 CBIN0280805 1224 1224 Rejected 20/01/2023 8083924993 A/c Blocked or Frozen
77 DHAMTARI CH-09-001-022-001/300
(BHANPURI) 		3309001000NRG23040120230471283 04/01/2023 hemlal 3309001WL0014899 hemlal 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083924976 Mr. HEMLAL SAHU S/O KHOMAN LAL SAHU CENTRAL BANK OF INDIA(607115)
78 DHAMTARI CH-09-001-022-001/300
(BHANPURI) 		3309001000NRG23040120230471284 04/01/2023 PURNIMA 3309001WL0014899 PURNIMA 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083924900 Mrs. PURNIMA SAHU CENTRAL BANK OF INDIA(607115)
79 DHAMTARI CH-09-001-022-001/305
(BHANPURI) 		3309001000NRG23040120230471285 04/01/2023 tameshwar 3309001WL0014899 tameshwar 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083924977 Mr. TAMESHWAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
80 DHAMTARI CH-09-001-022-001/33
(BHANPURI) 		3309001000NRG23040120230471290 04/01/2023 rukhamani 3309001WL0014899 rukhamani 00089 CBIN0280805 1224 1224 Rejected 20/01/2023 8083925034 A/c Blocked or Frozen
81 DHAMTARI CH-09-001-022-001/365
(BHANPURI) 		3309001000NRG23040120230471294 04/01/2023 kunti 3309001WL0014899 kunti 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083924990 Mrs. KUNTI SAHU CENTRAL BANK OF INDIA(607115)
82 DHAMTARI CH-09-001-022-001/369
(BHANPURI) 		3309001000NRG23040120230471298 04/01/2023 domeshwari 3309001WL0014899 domeshwari 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083924992 Mrs. DOMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
83 DHAMTARI CH-09-001-022-001/387
(BHANPURI) 		3309001000NRG23040120230471301 04/01/2023 MAHESHWARI 3309001WL0014899 MAHESHWARI 00089 CBIN0280805 1224 1224 Rejected 20/01/2023 8083924991 A/c Blocked or Frozen
84 DHAMTARI CH-09-001-022-001/388
(BHANPURI) 		3309001000NRG23040120230471302 04/01/2023 JITENDRA 3309001WL0014899 JITENDRA 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083925041 Mr. JITENDRA KUMAR SAHU CENTRAL BANK OF INDIA(607115)
85 DHAMTARI CH-09-001-022-001/388
(BHANPURI) 		3309001000NRG23040120230471303 04/01/2023 YOGESHWARI 3309001WL0014899 YOGESHWARI 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083925100 MISS YOGESHWARI SAHU STATE BANK OF INDIA(508548)
86 DHAMTARI CH-09-001-022-001/411
(BHANPURI) 		3309001000NRG23040120230471308 04/01/2023 PILESHHWARI 3309001WL0014899 PILESHHWARI 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083924786 Mrs. DILESHWARI YADAW W/O UDHORAM YADAV CHHATTISGARH GRAMIN BANK(607214)
87 DHAMTARI CH-09-001-022-001/429
(BHANPURI) 		3309001000NRG23040120230471311 04/01/2023 punima 3309001WL0014899 punima 00089 CBIN0280805 1224 1224 Rejected 20/01/2023 8083925037 A/c Blocked or Frozen
88 DHAMTARI CH-09-001-022-001/429
(BHANPURI) 		3309001000NRG23040120230471310 04/01/2023 Tulshi ram 3309001WL0014899 Tulshi ram 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083924989 Mr. TULSHIRAM SAHU CENTRAL BANK OF INDIA(607115)
89 DHAMTARI CH-09-001-022-001/432
(BHANPURI) 		3309001000NRG23040120230471312 04/01/2023 Giteshwar 3309001WL0014899 Giteshwar 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083925024 Giteshwar Gond AIRTEL PAYMENTS BANK LIMITED(990288)
90 DHAMTARI CH-09-001-022-001/44
(BHANPURI) 		3309001000NRG23040120230471314 04/01/2023 SHIT BASANT 3309001WL0014899 SHIT BASANT 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083924986 Mr. SHIT BASANT YADAV CHHATTISGARH GRAMIN BANK(607214)
91 DHAMTARI CH-09-001-022-001/444
(BHANPURI) 		3309001000NRG23040120230471316 04/01/2023 DAMESHWARI SAHU 3309001WL0014899 DAMESHWARI SAHU 00089 CBIN0280805 1224 1224 Processed 20/01/2023 8083925067 Mrs. DAMESHWARI SAHU CENTRAL BANK OF INDIA(607115)
92 DHAMTARI CH-09-001-022-001/6
(BHANPURI) 		3309001000NRG23040120230471318 04/01/2023 DINESHWARI 3309001WL0014899 DINESHWARI 00089 CBIN0280805 1224 1224 Rejected 20/01/2023 8083925036 A/c Blocked or Frozen
93 DHAMTARI CH-09-001-022-001/71
(BHANPURI) 		3309001000NRG23040120230471320 04/01/2023 KANS KUMAR 3309001WL0014899 KANS KUMAR 00089 CBIN0280805 612 612 Processed 20/01/2023 8083925032 Mr. KANSU RAM SAHU CENTRAL BANK OF INDIA(607115)
94 DHAMTARI CH-09-001-045-001/373
(LOHARSI) 		3309001000NRG23040120230471547 04/01/2023 MANJU 3309001WL0014912 MANJU 00089 CBIN0280805 204 204 Processed 20/01/2023 8083925074 MISS MANJU SAHU STATE BANK OF INDIA(508548)
95 DHAMTARI CH-09-001-045-001/539
(LOHARSI) 		3309001000NRG23040120230471579 04/01/2023 Amrika 3309001WL0014912 Amrika 00089 CBIN0280805 204 204 Processed 20/01/2023 8083924783 Mrs. AMRIKA BAI SAHU SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 59364 59364
96 DHAMTARI CH-09-001-005-001/504
(GUJRA) 		3309001000NRG23040120230475207 04/01/2023 DANESHWARI SAHU 3309001WL0014983 DANESHWARI SAHU 00093 CRGB0000304 204 204 Processed 20/01/2023 8083925255 Mrs. DANESHWARI SAHU W/O DINESH KUMAR S CHHATTISGARH GRAMIN BANK(607214)
97 DHAMTARI CH-09-001-013-001/44
(DHOURABHATHA) 		3309001000NRG23040120230474713 04/01/2023 hemlata 3309001WL0014964 hemlata 00093 CRGB0000304 1224 1224 Processed 20/01/2023 8083925252 HEMLATA PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
98 DHAMTARI CH-09-001-045-001/106-A
(LOHARSI) 		3309001000NRG23040120230471490 04/01/2023 PARVATI 3309001WL0014912 PARVATI 00093 CRGB0000309 204 204 Processed 20/01/2023 8083924828 Mrs. PARVATI BAI SAHU CENTRAL BANK OF INDIA(607115)
99 DHAMTARI CH-09-001-045-001/162
(LOHARSI) 		3309001000NRG23040120230471500 04/01/2023 PUSAPABAI 3309001WL0014912 PUSAPABAI 00093 CRGB0000309 204 204 Processed 20/01/2023 8083924848 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
100 DHAMTARI CH-09-001-045-001/333-A
(LOHARSI) 		3309001000NRG23040120230471535 04/01/2023 SANTURAM 3309001WL0014912 SANTURAM 00093 CRGB0000309 204 204 Processed 20/01/2023 8083925239 Mr. SANTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
101 DHAMTARI CH-09-001-045-001/47-A
(LOHARSI) 		3309001000NRG23040120230471565 04/01/2023 DHANESHWARI 3309001WL0014912 DHANESHWARI 00093 CRGB0000309 204 204 Processed 20/01/2023 8083924902 DHNESHWARI SAHU HDFC BANK LTD(607152)
102 DHAMTARI CH-09-001-045-001/483
(LOHARSI) 		3309001000NRG23040120230471568 04/01/2023 Kumaribai 3309001WL0014912 Kumaribai 00093 CRGB0000309 204 204 Processed 20/01/2023 8083924858 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
103 DHAMTARI CH-09-001-061-001/113
(RATNABANDHA) 		3309001000NRG23040120230473906 04/01/2023 PURNIMA BAI 3309001WL0014941 PURNIMA BAI 00093 CRGB0000309 1224 1224 Processed 20/01/2023 8083925309 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
104 DHAMTARI CH-09-001-061-001/143-A
(RATNABANDHA) 		3309001000NRG23040120230473908 04/01/2023 SAKUN BAI 3309001WL0014941 SAKUN BAI 00093 CRGB0000309 1224 1224 Processed 20/01/2023 8083925308 Mrs. SHAKUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
105 DHAMTARI CH-09-001-061-001/143-B
(RATNABANDHA) 		3309001000NRG23040120230473909 04/01/2023 KULESHWAR 3309001WL0014941 KULESHWAR 00093 CRGB0000309 1224 1224 Processed 20/01/2023 8083925229 Mr. KULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
106 DHAMTARI CH-09-001-061-001/218
(RATNABANDHA) 		3309001000NRG23040120230473910 04/01/2023 RADHA BAI 3309001WL0014941 RADHA BAI 00093 CRGB0000309 1224 1224 Processed 20/01/2023 8083925311 Mrs. RADHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
107 DHAMTARI CH-09-001-061-001/226
(RATNABANDHA) 		3309001000NRG23040120230473911 04/01/2023 Saleki bai 3309001WL0014941 Saleki bai 00093 CRGB0000309 1224 1224 Processed 20/01/2023 8083925310 Mrs. SHAILENDRI BAI CHHATTISGARH GRAMIN BANK(607214)
108 DHAMTARI CH-09-001-061-001/229-A
(RATNABANDHA) 		3309001000NRG23040120230473912 04/01/2023 ANJU 3309001WL0014941 ANJU 00093 CRGB0000309 1224 1224 Processed 20/01/2023 8083925307 Mrs. ANJU YADAV CHHATTISGARH GRAMIN BANK(607214)
109 DHAMTARI CH-09-001-061-001/331
(RATNABANDHA) 		3309001000NRG23040120230473915 04/01/2023 SANTOSHI 3309001WL0014941 SANTOSHI 00093 CRGB0000309 1224 1224 Processed 20/01/2023 8083925240 Mrs. SANTOSHI PATEL CHHATTISGARH GRAMIN BANK(607214)
110 DHAMTARI CH-09-001-061-001/352
(RATNABANDHA) 		3309001000NRG23040120230473916 04/01/2023 DHANESHWARI 3309001WL0014941 DHANESHWARI 00093 CRGB0000309 1224 1224 Processed 20/01/2023 8083924996 Mrs. DHANESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10812 10812
111 DHAMTARI CH-09-001-001-001/113
(AMLIDIH) 		3309001000NRG23040120230475157 04/01/2023 annapurna 3309001WL0014978 annapurna 00093 CRGB0000312 816 816 Processed 20/01/2023 8083925302 Mrs. ANNPURNA SAHU W/O SHIVDAYAL CHHATTISGARH GRAMIN BANK(607214)
112 DHAMTARI CH-09-001-001-001/114
(AMLIDIH) 		3309001000NRG23040120230475139 04/01/2023 ROHITKUMAR PANCHURAM 3309001WL0014977 ROHITKUMAR PANCHURAM 00093 CRGB0000312 816 816 Processed 20/01/2023 8083925258 Mr. ROHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 DHAMTARI CH-09-001-001-001/116
(AMLIDIH) 		3309001000NRG23040120230475141 04/01/2023 SOHADERA BAI SAHU 3309001WL0014977 SOHADERA BAI SAHU 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083925266 Mrs. SOHDRA BAI W/O KHEMURAM . CHHATTISGARH GRAMIN BANK(607214)
114 DHAMTARI CH-09-001-001-001/148-D
(AMLIDIH) 		3309001000NRG23040120230475143 04/01/2023 CHUMMAN LAL 3309001WL0014977 CHUMMAN LAL 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083925106 Mr. CHUMMAN LAL SAHU S/O BALRAM SAHU AML CHHATTISGARH GRAMIN BANK(607214)
115 DHAMTARI CH-09-001-001-001/19
(AMLIDIH) 		3309001000NRG23040120230475165 04/01/2023 RAJU LAL YADAW 3309001WL0014978 RAJU LAL YADAW 00093 CRGB0000312 204 204 Processed 20/01/2023 8083925019 RAJU LAL YADAV S/O PRAKASH YADV PUNJAB NATIONAL BANK(508568)
116 DHAMTARI CH-09-001-001-001/294-A
(AMLIDIH) 		3309001000NRG23040120230475169 04/01/2023 omprakash 3309001WL0014978 omprakash 00093 CRGB0000312 816 816 Processed 20/01/2023 8083925257 Mr. OMPRAKASH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
117 DHAMTARI CH-09-001-001-001/346
(AMLIDIH) 		3309001000NRG23040120230475170 04/01/2023 RAJESH 3309001WL0014978 RAJESH 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925268 Mr. RAJESH KUMAR YADAV S/O BAHRU RAM CHHATTISGARH GRAMIN BANK(607214)
118 DHAMTARI CH-09-001-001-001/35
(AMLIDIH) 		3309001000NRG23040120230475172 04/01/2023 REKHABAI GUHALED 3309001WL0014978 REKHABAI GUHALED 00093 CRGB0000312 816 816 Processed 20/01/2023 8083925265 Mrs. REKHA BAI SAHU W/O GUHLED RAM CHHATTISGARH GRAMIN BANK(607214)
119 DHAMTARI CH-09-001-002-001/104
(BAGTARAI) 		3309001000NRG23040120230471751 04/01/2023 UDAY KISUNRAM 3309001WL0014915 UDAY KISUNRAM 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925221 Mr. UDE RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
120 DHAMTARI CH-09-001-002-001/105
(BAGTARAI) 		3309001000NRG23040120230471753 04/01/2023 LALIT MURLIRAM 3309001WL0014915 LALIT MURLIRAM 00093 CRGB0000312 408 408 Processed 20/01/2023 8083924813 Mr. LALIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
121 DHAMTARI CH-09-001-002-001/109
(BAGTARAI) 		3309001000NRG23040120230471756 04/01/2023 URWASHI 3309001WL0014915 URWASHI 00093 CRGB0000312 408 408 Processed 20/01/2023 8083924952 Mrs. URWASHI BAI CHHATTISGARH GRAMIN BANK(607214)
122 DHAMTARI CH-09-001-002-001/109-A
(BAGTARAI) 		3309001000NRG23040120230471757 04/01/2023 JAMUNA SAHU 3309001WL0014915 JAMUNA SAHU 00093 CRGB0000312 612 612 Processed 20/01/2023 8083924953 Mrs. JAMUNA KRISHNA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
123 DHAMTARI CH-09-001-002-001/11
(BAGTARAI) 		3309001000NRG23040120230471758 04/01/2023 ANIL 3309001WL0014915 ANIL 00093 CRGB0000312 612 612 Processed 20/01/2023 8083925271 ANIL KUMAR BANK OF BARODA(606985)
124 DHAMTARI CH-09-001-002-001/116
(BAGTARAI) 		3309001000NRG23040120230471764 04/01/2023 BALRAM 3309001WL0014915 BALRAM 00093 CRGB0000312 612 612 Processed 20/01/2023 8083925269 Mr. BALRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
125 DHAMTARI CH-09-001-002-001/12
(BAGTARAI) 		3309001000NRG23040120230471767 04/01/2023 ASHWANI 3309001WL0014915 ASHWANI 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925295 Mrs. ASHWANI BAI CHHATTISGARH GRAMIN BANK(607214)
126 DHAMTARI CH-09-001-002-001/120
(BAGTARAI) 		3309001000NRG23040120230471768 04/01/2023 GANESHWARI 3309001WL0014915 GANESHWARI 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925282 Mrs. GANESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
127 DHAMTARI CH-09-001-002-001/14
(BAGTARAI) 		3309001000NRG23040120230471770 04/01/2023 LACHHAVANTEEN NILKANTH 3309001WL0014915 LACHHAVANTEEN NILKANTH 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925274 Mrs. LASHWANTIN . CHHATTISGARH GRAMIN BANK(607214)
128 DHAMTARI CH-09-001-002-001/15
(BAGTARAI) 		3309001000NRG23040120230471771 04/01/2023 RADHIKA 3309001WL0014915 RADHIKA 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925273 Mrs. RADHIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
129 DHAMTARI CH-09-001-002-001/2-A
(BAGTARAI) 		3309001000NRG23040120230471773 04/01/2023 VEENA BAI SAHU 3309001WL0014915 VEENA BAI SAHU 00093 CRGB0000312 408 408 Processed 20/01/2023 8083924874 Mrs. VINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
130 DHAMTARI CH-09-001-002-001/22
(BAGTARAI) 		3309001000NRG23040120230471776 04/01/2023 SOHADREE JANAKRAM 3309001WL0014915 SOHADREE JANAKRAM 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925250 Mrs. SOHADRI BAI CHAND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
131 DHAMTARI CH-09-001-002-001/24
(BAGTARAI) 		3309001000NRG23040120230471779 04/01/2023 BHAGAVATEE GAUKARAN 3309001WL0014915 BHAGAVATEE GAUKARAN 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925057 Mrs. BHAGWATI W/O GOKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
132 DHAMTARI CH-09-001-002-001/241
(BAGTARAI) 		3309001000NRG23040120230471780 04/01/2023 BISOUHA VISHESAR 3309001WL0014915 BISOUHA VISHESAR 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925279 Mr. BISAUHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
133 DHAMTARI CH-09-001-002-001/25
(BAGTARAI) 		3309001000NRG23040120230471783 04/01/2023 SANTOSH INDAL 3309001WL0014915 SANTOSH INDAL 00093 CRGB0000312 204 204 Processed 20/01/2023 8083924850 MR SANTOSH YADAW STATE BANK OF INDIA(508548)
134 DHAMTARI CH-09-001-002-001/267
(BAGTARAI) 		3309001000NRG23040120230471794 04/01/2023 MADHURE GOPI 3309001WL0014915 MADHURE GOPI 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925289 Mrs. MADHURI DHRUW CHHATTISGARH GRAMIN BANK(607214)
135 DHAMTARI CH-09-001-002-001/269-A
(BAGTARAI) 		3309001000NRG23040120230471798 04/01/2023 LAXMI 3309001WL0014915 LAXMI 00093 CRGB0000312 204 204 Processed 20/01/2023 8083925306 Mrs. LAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
136 DHAMTARI CH-09-001-002-001/28
(BAGTARAI) 		3309001000NRG23040120230471802 04/01/2023 VISHAKHA 3309001WL0014915 VISHAKHA 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925278 Mrs. BISAKHA BAI . CHHATTISGARH GRAMIN BANK(607214)
137 DHAMTARI CH-09-001-002-001/328
(BAGTARAI) 		3309001000NRG23040120230471812 04/01/2023 DIPAK 3309001WL0014915 DIPAK 00093 CRGB0000312 204 204 Processed 20/01/2023 8083925301 Mr. DEEPAK KUMAR S/O TICAMRAM CHHATTISGARH GRAMIN BANK(607214)
138 DHAMTARI CH-09-001-002-001/337
(BAGTARAI) 		3309001000NRG23040120230471817 04/01/2023 KAMNI 3309001WL0014915 KAMNI 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925231 Mrs. KAMINI SAHU CHHATTISGARH GRAMIN BANK(607214)
139 DHAMTARI CH-09-001-002-001/340-A
(BAGTARAI) 		3309001000NRG23040120230471819 04/01/2023 DASMAT 3309001WL0014915 DASMAT 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925293 Mrs. DASHMAT BAI W/O KISHOR SAHU CHHATTISGARH GRAMIN BANK(607214)
140 DHAMTARI CH-09-001-002-001/345
(BAGTARAI) 		3309001000NRG23040120230471822 04/01/2023 SANTOSHI 3309001WL0014915 SANTOSHI 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925281 MRS SANTOSHI YADAW STATE BANK OF INDIA(508548)
141 DHAMTARI CH-09-001-002-001/348
(BAGTARAI) 		3309001000NRG23040120230471824 04/01/2023 SARSWATI 3309001WL0014915 SARSWATI 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925260 Mrs. SARSVATI SAHU W/O DOMAR CHHATTISGARH GRAMIN BANK(607214)
142 DHAMTARI CH-09-001-002-001/356
(BAGTARAI) 		3309001000NRG23040120230471830 04/01/2023 DHAMESHWARI 3309001WL0014915 DHAMESHWARI 00093 CRGB0000312 204 204 Processed 20/01/2023 8083925235 Mrs. DOMESHWARI SAHU W/O SHREE KAMLESH CHHATTISGARH GRAMIN BANK(607214)
143 DHAMTARI CH-09-001-002-001/357
(BAGTARAI) 		3309001000NRG23040120230471831 04/01/2023 ASHOK 3309001WL0014915 ASHOK 00093 CRGB0000312 612 612 Processed 20/01/2023 8083925222 Mr. ASOK CHAND BHAGVAN CHHATTISGARH GRAMIN BANK(607214)
144 DHAMTARI CH-09-001-002-001/361
(BAGTARAI) 		3309001000NRG23040120230471834 04/01/2023 JITENDRA KUMAR 3309001WL0014915 JITENDRA KUMAR 00093 CRGB0000312 408 408 Processed 20/01/2023 8083924846 Mr. JITENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
145 DHAMTARI CH-09-001-002-001/371
(BAGTARAI) 		3309001000NRG23040120230471838 04/01/2023 JYOTI 3309001WL0014915 JYOTI 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925238 Mrs. JYOTI DHRUV CHHATTISGARH GRAMIN BANK(607214)
146 DHAMTARI CH-09-001-002-001/38
(BAGTARAI) 		3309001000NRG23040120230471841 04/01/2023 ANUSUIYA BASANT 3309001WL0014915 ANUSUIYA BASANT 00093 CRGB0000312 408 408 Processed 20/01/2023 8083924822 Mrs. ANUSUIYA SAHU W/O BASANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
147 DHAMTARI CH-09-001-002-001/380
(BAGTARAI) 		3309001000NRG23040120230471842 04/01/2023 SANTRAM 3309001WL0014915 SANTRAM 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925275 SANTRAM YADAW S/O INDAL RAM YADAW PUNJAB & SIND BANK(607087)
148 DHAMTARI CH-09-001-002-001/381
(BAGTARAI) 		3309001000NRG23040120230471843 04/01/2023 Rosan lal 3309001WL0014915 Rosan lal 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925262 Mr. ROSHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
149 DHAMTARI CH-09-001-002-001/40
(BAGTARAI) 		3309001000NRG23040120230471850 04/01/2023 RUPESH 3309001WL0014915 RUPESH 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925291 RUKESH KUMAR HDFC BANK LTD(607152)
150 DHAMTARI CH-09-001-002-001/48
(BAGTARAI) 		3309001000NRG23040120230471856 04/01/2023 MANOJ KHORBAHRA 3309001WL0014915 MANOJ KHORBAHRA 00093 CRGB0000312 408 408 Processed 20/01/2023 8083924823 Mr. MANOJ KUMAR S/O KHORBAHRA RAM CHHATTISGARH GRAMIN BANK(607214)
151 DHAMTARI CH-09-001-002-001/49-A
(BAGTARAI) 		3309001000NRG23040120230471858 04/01/2023 KAVITA DHRUW 3309001WL0014915 KAVITA DHRUW 00093 CRGB0000312 408 408 Processed 20/01/2023 8083924946 Mrs. KAVITA BAI BHUPENDRA THAKUR CHHATTISGARH GRAMIN BANK(607214)
152 DHAMTARI CH-09-001-002-001/54
(BAGTARAI) 		3309001000NRG23040120230471860 04/01/2023 MUKESH 3309001WL0014915 MUKESH 00093 CRGB0000312 408 408 Rejected 20/01/2023 8083925059 A/c Blocked or Frozen
153 DHAMTARI CH-09-001-002-001/55
(BAGTARAI) 		3309001000NRG23040120230471861 04/01/2023 SEVAK 3309001WL0014915 SEVAK 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925272 Mr. SEVAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
154 DHAMTARI CH-09-001-002-001/60
(BAGTARAI) 		3309001000NRG23040120230471864 04/01/2023 REVTI 3309001WL0014915 REVTI 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925014 Mrs. REVATI BAI . CHHATTISGARH GRAMIN BANK(607214)
155 DHAMTARI CH-09-001-002-001/60-A
(BAGTARAI) 		3309001000NRG23040120230471865 04/01/2023 LOKNATH 3309001WL0014915 LOKNATH 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925280 LOKNATH SAHU PUNJAB & SIND BANK(607087)
156 DHAMTARI CH-09-001-002-001/61
(BAGTARAI) 		3309001000NRG23040120230471866 04/01/2023 MANISHA 3309001WL0014915 MANISHA 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925241 Mrs. MANISHA SAHU CHHATTISGARH GRAMIN BANK(607214)
157 DHAMTARI CH-09-001-002-001/63
(BAGTARAI) 		3309001000NRG23040120230471867 04/01/2023 KAMINI 3309001WL0014915 KAMINI 00093 CRGB0000312 204 204 Processed 20/01/2023 8083925263 Mrs. KAMINI SAHU W/O SEWARAM CHHATTISGARH GRAMIN BANK(607214)
158 DHAMTARI CH-09-001-002-001/63-A
(BAGTARAI) 		3309001000NRG23040120230471868 04/01/2023 DEVKI 3309001WL0014915 DEVKI 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925230 Mrs. DEVAKI SAHU CHHATTISGARH GRAMIN BANK(607214)
159 DHAMTARI CH-09-001-002-001/64
(BAGTARAI) 		3309001000NRG23040120230471869 04/01/2023 taramati sahu 3309001WL0014915 taramati sahu 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925303 TARAMATI SAHU W/O KHUMAN SINH SAHU BANK OF INDIA(508505)
160 DHAMTARI CH-09-001-002-001/66
(BAGTARAI) 		3309001000NRG23040120230471870 04/01/2023 CHINTA 3309001WL0014915 CHINTA 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925276 Mr. CHINTA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
161 DHAMTARI CH-09-001-002-001/71
(BAGTARAI) 		3309001000NRG23040120230471874 04/01/2023 RUKHMANI 3309001WL0014915 RUKHMANI 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925292 Mrs. RUKHMANI BAI W/O PANCHU RAM CHHATTISGARH GRAMIN BANK(607214)
162 DHAMTARI CH-09-001-002-001/75
(BAGTARAI) 		3309001000NRG23040120230471875 04/01/2023 SATYABHAMA SATTURAM 3309001WL0014915 SATYABHAMA SATTURAM 00093 CRGB0000312 204 204 Processed 20/01/2023 8083925244 Mrs. SATYBHAMA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
163 DHAMTARI CH-09-001-002-001/76
(BAGTARAI) 		3309001000NRG23040120230471876 04/01/2023 Dhigeshwari 3309001WL0014915 Dhigeshwari 00093 CRGB0000312 408 408 Processed 20/01/2023 8083924956 Mrs. DIGESWARI SAHU W/O DONESWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
164 DHAMTARI CH-09-001-002-001/77
(BAGTARAI) 		3309001000NRG23040120230471877 04/01/2023 VIMLA 3309001WL0014915 VIMLA 00093 CRGB0000312 612 612 Rejected 20/01/2023 8083925277 A/c Blocked or Frozen
165 DHAMTARI CH-09-001-002-001/79
(BAGTARAI) 		3309001000NRG23040120230471879 04/01/2023 LAKHAN CHAITU 3309001WL0014915 LAKHAN CHAITU 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925270 Mr. LAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
166 DHAMTARI CH-09-001-002-001/8
(BAGTARAI) 		3309001000NRG23040120230471880 04/01/2023 GANGABAI 3309001WL0014915 GANGABAI 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925245 Mrs. GANGA BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
167 DHAMTARI CH-09-001-002-001/84
(BAGTARAI) 		3309001000NRG23040120230471884 04/01/2023 GEETA 3309001WL0014915 GEETA 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925261 Mrs. GEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
168 DHAMTARI CH-09-001-002-001/84
(BAGTARAI) 		3309001000NRG23040120230471883 04/01/2023 SUMAN BALARAM 3309001WL0014915 SUMAN BALARAM 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925223 Suman Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
169 DHAMTARI CH-09-001-002-001/85
(BAGTARAI) 		3309001000NRG23040120230471885 04/01/2023 SEETA 3309001WL0014915 SEETA 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925259 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
170 DHAMTARI CH-09-001-002-001/86
(BAGTARAI) 		3309001000NRG23040120230471888 04/01/2023 KIRAN SANTOSH 3309001WL0014915 KIRAN SANTOSH 00093 CRGB0000312 204 204 Rejected 20/01/2023 8083925058 A/c Blocked or Frozen
171 DHAMTARI CH-09-001-002-001/89
(BAGTARAI) 		3309001000NRG23040120230471890 04/01/2023 SULOCHANA NEMU 3309001WL0014915 SULOCHANA NEMU 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925243 Mrs. SULOCHANA SAHU CHHATTISGARH GRAMIN BANK(607214)
172 DHAMTARI CH-09-001-002-001/97-A
(BAGTARAI) 		3309001000NRG23040120230471897 04/01/2023 CHANDRAKALA 3309001WL0014915 CHANDRAKALA 00093 CRGB0000312 408 408 Processed 20/01/2023 8083925233 Mrs. CHANDRAKALA SAHU CHHATTISGARH GRAMIN BANK(607214)
173 DHAMTARI CH-09-001-002-001/99
(BAGTARAI) 		3309001000NRG23040120230471899 04/01/2023 INDU 3309001WL0014915 INDU 00093 CRGB0000312 204 204 Processed 20/01/2023 8083925232 Mrs. INDULATA SAHU CHHATTISGARH GRAMIN BANK(607214)
174 DHAMTARI CH-09-001-002-002/122
(BAGTARAI) 		3309001000NRG23040120230473590 04/01/2023 AGASTU 3309001WL0014931 AGASTU 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083925016 Mr. AGASTU NISHAD CHHATTISGARH GRAMIN BANK(607214)
175 DHAMTARI CH-09-001-002-002/126
(BAGTARAI) 		3309001000NRG23040120230473593 04/01/2023 dhansir 3309001WL0014931 dhansir 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083924810 DHANSHIR . INDUSIND BANK(607189)
176 DHAMTARI CH-09-001-002-002/127-A
(BAGTARAI) 		3309001000NRG23040120230473595 04/01/2023 PRATIBHA 3309001WL0014931 PRATIBHA 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083925253 Mrs. PRATIBHA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
177 DHAMTARI CH-09-001-002-002/133
(BAGTARAI) 		3309001000NRG23040120230473601 04/01/2023 HEMLATA 3309001WL0014931 HEMLATA 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083925237 Mrs. HEMLATA . CHHATTISGARH GRAMIN BANK(607214)
178 DHAMTARI CH-09-001-002-002/133-A
(BAGTARAI) 		3309001000NRG23040120230473602 04/01/2023 usha bai 3309001WL0014931 usha bai 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083925247 Mrs. USHA BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
179 DHAMTARI CH-09-001-002-002/136
(BAGTARAI) 		3309001000NRG23040120230473603 04/01/2023 devnarayan 3309001WL0014931 devnarayan 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083924891 DEVNARAYAN S/O MAHETTAR BANK OF BARODA(606985)
180 DHAMTARI CH-09-001-002-002/144-A
(BAGTARAI) 		3309001000NRG23040120230473614 04/01/2023 DAMINI NIRMALKAR 3309001WL0014931 DAMINI NIRMALKAR 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083925113 DAMINI NIRMALKAR D/O NEHRU NIRMALKAR PUNJAB NATIONAL BANK(508568)
181 DHAMTARI CH-09-001-002-002/145
(BAGTARAI) 		3309001000NRG23040120230473616 04/01/2023 LACHHANI SAHU 3309001WL0014931 LACHHANI SAHU 00093 CRGB0000312 1020 1020 Processed 20/01/2023 8083925267 LAXNI D/O SHIVCHARAN BANK OF BARODA(606985)
182 DHAMTARI CH-09-001-002-002/157
(BAGTARAI) 		3309001000NRG23040120230473626 04/01/2023 GITA 3309001WL0014931 GITA 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083925300 Mrs. GEETA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
183 DHAMTARI CH-09-001-002-002/158-B
(BAGTARAI) 		3309001000NRG23040120230473629 04/01/2023 LAXMI CHAND 3309001WL0014931 LAXMI CHAND 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083925108 Mrs. LAXMI BAI CHAND W/O JITENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
184 DHAMTARI CH-09-001-002-002/160
(BAGTARAI) 		3309001000NRG23040120230473631 04/01/2023 NIRMALA 3309001WL0014931 NIRMALA 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083924800 Mrs. NIRMALA BAI . CHHATTISGARH GRAMIN BANK(607214)
185 DHAMTARI CH-09-001-002-002/162-A
(BAGTARAI) 		3309001000NRG23040120230473634 04/01/2023 TAMESHWARI NISHAD 3309001WL0014931 TAMESHWARI NISHAD 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083925105 Mrs. TAMESHWARI . CHHATTISGARH GRAMIN BANK(607214)
186 DHAMTARI CH-09-001-002-002/167-A
(BAGTARAI) 		3309001000NRG23040120230473639 04/01/2023 GOMTI NISHAD 3309001WL0014931 GOMTI NISHAD 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083925114 Mrs. GOMTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
187 DHAMTARI CH-09-001-002-002/168-A
(BAGTARAI) 		3309001000NRG23040120230473640 04/01/2023 RAMKISHOR 3309001WL0014931 RAMKISHOR 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083924876 Mr. RAMKISHOR NISHAD CHHATTISGARH GRAMIN BANK(607214)
188 DHAMTARI CH-09-001-002-002/168-C
(BAGTARAI) 		3309001000NRG23040120230473642 04/01/2023 KHEMESHWARI NISHAD 3309001WL0014931 KHEMESHWARI NISHAD 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083925110 Mrs. KHAMESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
189 DHAMTARI CH-09-001-002-002/171
(BAGTARAI) 		3309001000NRG23040120230473646 04/01/2023 SHIVBATI 3309001WL0014931 SHIVBATI 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083924832 Mrs. SHIVBATI KADAM CHHATTISGARH GRAMIN BANK(607214)
190 DHAMTARI CH-09-001-002-002/172
(BAGTARAI) 		3309001000NRG23040120230473647 04/01/2023 JANAK 3309001WL0014931 JANAK 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083925296 Mrs. JANAK BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
191 DHAMTARI CH-09-001-002-002/173-A
(BAGTARAI) 		3309001000NRG23040120230473649 04/01/2023 KIRTI NISHAD 3309001WL0014931 KIRTI NISHAD 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083925075 Mrs. KIRTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
192 DHAMTARI CH-09-001-002-002/174
(BAGTARAI) 		3309001000NRG23040120230473650 04/01/2023 GODAVARI 3309001WL0014931 GODAVARI 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083925256 Mrs. GODAVARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
193 DHAMTARI CH-09-001-002-002/176
(BAGTARAI) 		3309001000NRG23040120230473654 04/01/2023 CHAMARIN 3309001WL0014931 CHAMARIN 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083924802 Mrs. CHAMARIN NIRMALKAR W/O BHUWAN CHHATTISGARH GRAMIN BANK(607214)
194 DHAMTARI CH-09-001-002-002/177
(BAGTARAI) 		3309001000NRG23040120230473655 04/01/2023 SHIVRAM HARIRAM 3309001WL0014931 SHIVRAM HARIRAM 00093 CRGB0000312 1020 1020 Processed 20/01/2023 8083925249 Mr. SHIV RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
195 DHAMTARI CH-09-001-002-002/179
(BAGTARAI) 		3309001000NRG23040120230473656 04/01/2023 REVTI BAI 3309001WL0014931 REVTI BAI 00093 CRGB0000312 612 612 Processed 20/01/2023 8083925251 Mrs. REVATI BAI KUMHAR CHHATTISGARH GRAMIN BANK(607214)
196 DHAMTARI CH-09-001-002-002/182
(BAGTARAI) 		3309001000NRG23040120230473659 04/01/2023 MANKI 3309001WL0014931 MANKI 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083925299 Mrs. MANKI BAI W/O MADAN LAL CHHATTISGARH GRAMIN BANK(607214)
197 DHAMTARI CH-09-001-002-002/194-A
(BAGTARAI) 		3309001000NRG23040120230473676 04/01/2023 DAMINI 3309001WL0014931 DAMINI 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083925112 Mrs. DAMINI DAMINI CHHATTISGARH GRAMIN BANK(607214)
198 DHAMTARI CH-09-001-002-002/204-B
(BAGTARAI) 		3309001000NRG23040120230473688 04/01/2023 KHILESHWARI SAHU 3309001WL0014931 KHILESHWARI SAHU 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083925107 Mrs. KHILESHWARI SAHU W/O NO SPL CHARACT CHHATTISGARH GRAMIN BANK(607214)
199 DHAMTARI CH-09-001-002-002/211
(BAGTARAI) 		3309001000NRG23040120230473694 04/01/2023 KHUMESHWARI 3309001WL0014931 KHUMESHWARI 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083925236 Mrs. KHUMESHWARI CHAND WO PRAVEEN CHAND CHHATTISGARH GRAMIN BANK(607214)
200 DHAMTARI CH-09-001-002-002/214
(BAGTARAI) 		3309001000NRG23040120230473697 04/01/2023 LALITA 3309001WL0014931 LALITA 00093 CRGB0000312 1020 1020 Processed 20/01/2023 8083924808 Mrs. LALITA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
201 DHAMTARI CH-09-001-002-002/230-A
(BAGTARAI) 		3309001000NRG23040120230473713 04/01/2023 VARSHA YADU 3309001WL0014931 VARSHA YADU 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083925103 Mrs. VARSHA YADAV DIGAMBAR CHHATTISGARH GRAMIN BANK(607214)
202 DHAMTARI CH-09-001-002-002/231
(BAGTARAI) 		3309001000NRG23040120230473714 04/01/2023 TAMIN KAMLESH 3309001WL0014931 TAMIN KAMLESH 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083924809 Mrs. TAMIN BAI CHAND CHHATTISGARH GRAMIN BANK(607214)
203 DHAMTARI CH-09-001-002-002/234
(BAGTARAI) 		3309001000NRG23040120230473718 04/01/2023 PAMMI 3309001WL0014931 PAMMI 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083925254 Mrs. PAMMI DHRUV CHHATTISGARH GRAMIN BANK(607214)
204 DHAMTARI CH-09-001-002-002/247
(BAGTARAI) 		3309001000NRG23040120230473725 04/01/2023 ROSNI 3309001WL0014931 ROSNI 00093 CRGB0000312 816 816 Processed 20/01/2023 8083924805 Mrs. ROSHANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
205 DHAMTARI CH-09-001-002-002/251
(BAGTARAI) 		3309001000NRG23040120230473728 04/01/2023 KAMALEE 3309001WL0014931 KAMALEE 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083925264 Mrs. KAMALI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
206 DHAMTARI CH-09-001-002-002/280
(BAGTARAI) 		3309001000NRG23040120230473734 04/01/2023 INDRANI 3309001WL0014931 INDRANI 00093 CRGB0000312 1020 1020 Processed 20/01/2023 8083924877 Mrs. INDRANI BAI W/O MANOJ RAM SAHU MADA CHHATTISGARH GRAMIN BANK(607214)
207 DHAMTARI CH-09-001-002-002/281
(BAGTARAI) 		3309001000NRG23040120230473735 04/01/2023 RAMESHWARI 3309001WL0014931 RAMESHWARI 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083925248 MRS RAMESHWARI PURI STATE BANK OF INDIA(508548)
208 DHAMTARI CH-09-001-002-002/285
(BAGTARAI) 		3309001000NRG23040120230473739 04/01/2023 ESWARI 3309001WL0014931 ESWARI 00093 CRGB0000312 1020 1020 Processed 20/01/2023 8083924801 Mrs. ISHWARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
209 DHAMTARI CH-09-001-002-002/291
(BAGTARAI) 		3309001000NRG23040120230473744 04/01/2023 SITA 3309001WL0014931 SITA 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083925298 Mrs. SEETA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
210 DHAMTARI CH-09-001-002-002/293
(BAGTARAI) 		3309001000NRG23040120230473745 04/01/2023 lalita 3309001WL0014931 lalita 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083925246 Mrs. SMT LALITA SAHU NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
211 DHAMTARI CH-09-001-002-002/295
(BAGTARAI) 		3309001000NRG23040120230473747 04/01/2023 KAUSILYA 3309001WL0014931 KAUSILYA 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083925305 Mrs. KOSHILYA DHRUV CHHATTISGARH GRAMIN BANK(607214)
212 DHAMTARI CH-09-001-002-002/299-B
(BAGTARAI) 		3309001000NRG23040120230473749 04/01/2023 TIKESHWARI SAHU 3309001WL0014931 TIKESHWARI SAHU 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083925115 MISS TIKESHWARI SAHU STATE BANK OF INDIA(508548)
213 DHAMTARI CH-09-001-002-002/370
(BAGTARAI) 		3309001000NRG23040120230473764 04/01/2023 MEERA SAHU 3309001WL0014931 MEERA SAHU 00093 CRGB0000312 612 612 Processed 20/01/2023 8083925228 Mr. MEERA BAI CHHATTISGARH GRAMIN BANK(607214)
214 DHAMTARI CH-09-001-002-002/385
(BAGTARAI) 		3309001000NRG23040120230473765 04/01/2023 JAMUN NISHAD 3309001WL0014931 JAMUN NISHAD 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083924913 Mrs. JAMUN BAI VIJAY KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
215 DHAMTARI CH-09-001-002-002/386
(BAGTARAI) 		3309001000NRG23040120230473766 04/01/2023 HEENA 3309001WL0014931 HEENA 00093 CRGB0000312 1020 1020 Processed 20/01/2023 8083925104 Mrs. HEENA KALYAN SINGH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
216 DHAMTARI CH-09-001-022-001/143
(BHANPURI) 		3309001000NRG23040120230471237 04/01/2023 KHILESHWARI 3309001WL0014899 KHILESHWARI 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083925066 Mrs. KHILESHWARI KHILAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
217 DHAMTARI CH-09-001-022-001/143-A
(BHANPURI) 		3309001000NRG23040120230471238 04/01/2023 LILESHWARI SAHU 3309001WL0014899 LILESHWARI SAHU 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083924911 Mrs. LILESHWARI NOVENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
218 DHAMTARI CH-09-001-022-001/266-A
(BHANPURI) 		3309001000NRG23040120230471269 04/01/2023 MANJU SAHU 3309001WL0014899 MANJU SAHU 00093 CRGB0000312 1224 1224 Processed 20/01/2023 8083924904 Mrs. MANJU SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 80376 80376
219 DHAMTARI CH-09-001-007-001/78-C
(DAHI) 		3309001000NRG23040120230474712 04/01/2023 JAGRITI 3309001WL0014964 JAGRITI 00093 CRGB0000318 1224 1224 Processed 20/01/2023 8083925234 Mrs. JAGRITI SONWANI CHHATTISGARH GRAMIN BANK(607214)
220 DHAMTARI CH-09-001-008-002/187
(HANKARA) 		3309001000NRG23040120230475070 04/01/2023 KOMAL ram 3309001WL0014974 KOMAL ram 00093 CRGB0000318 1224 1224 Processed 20/01/2023 8083924870 Mr. KOMAL DHURI S O KISAN LAL CHHATTISGARH GRAMIN BANK(607214)
221 DHAMTARI CH-09-001-010-001/152
(SENCHUWA) 		3309001000NRG23040120230471333 04/01/2023 YOGESHWARI SAHU 3309001WL0014900 YOGESHWARI SAHU 00093 CRGB0000318 1224 1224 Processed 20/01/2023 8083924908 Mrs. YOGESHWARI SAHU W O CHITENDRA SA CHHATTISGARH GRAMIN BANK(607214)
222 DHAMTARI CH-09-001-010-001/31
(SENCHUWA) 		3309001000NRG23040120230471422 04/01/2023 TRIVENI 3309001WL0014904 TRIVENI 00093 CRGB0000318 1020 1020 Processed 20/01/2023 8083925109 Mrs. TRIVENI DHRUW W/O DAYASHANKAR DHRU CHHATTISGARH GRAMIN BANK(607214)
223 DHAMTARI CH-09-001-034-001/134
(JHIRIYA) 		3309001000NRG23040120230476200 04/01/2023 GESU BAI 3309001WL0015007 GESU BAI 00093 CRGB0000318 612 612 Processed 20/01/2023 8083924945 Mrs. GESU BAI NAGARACHI CHHATTISGARH GRAMIN BANK(607214)
224 DHAMTARI CH-09-001-034-001/98-A
(JHIRIYA) 		3309001000NRG23040120230476223 04/01/2023 dharmin bai sahu 3309001WL0015007 dharmin bai sahu 00093 CRGB0000318 612 612 Processed 20/01/2023 8083925116 MRS DHARMIN BAI SAHU STATE BANK OF INDIA(508548)
225 DHAMTARI CH-09-001-036-001/114
(GAGRA) 		3309001000NRG23040120230471474 04/01/2023 CHURAMAN 3309001WL0014910 CHURAMAN 00093 CRGB0000318 1224 1224 Processed 20/01/2023 8083924967 Mr. CHURAMAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
226 DHAMTARI CH-09-001-036-001/12-A
(GAGRA) 		3309001000NRG23040120230476177 04/01/2023 ga mbhir 3309001WL0015005 ga mbhir 00093 CRGB0000318 1224 1224 Processed 20/01/2023 8083924998 GAMBHIR DHRUW S/O BHULESH UCO BANK(607066)
227 DHAMTARI CH-09-001-036-001/12-A
(GAGRA) 		3309001000NRG23040120230476178 04/01/2023 satyawati 3309001WL0015005 satyawati 00093 CRGB0000318 1224 1224 Processed 20/01/2023 8083924849 Mrs. SATYAVATI DHRUW CHHATTISGARH GRAMIN BANK(607214)
228 DHAMTARI CH-09-001-036-001/127
(GAGRA) 		3309001000NRG23040120230476179 04/01/2023 doman 3309001WL0015005 doman 00093 CRGB0000318 1224 1224 Processed 20/01/2023 8083924942 Mr. DOMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
229 DHAMTARI CH-09-001-036-001/145-A
(GAGRA) 		3309001000NRG23040120230476125 04/01/2023 ROSHAN LAL 3309001WL0015003 ROSHAN LAL 00093 CRGB0000318 1224 1224 Processed 20/01/2023 8083925061 Mr. ROSHAN KUMAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
230 DHAMTARI CH-09-001-036-001/168-A
(GAGRA) 		3309001000NRG23040120230471478 04/01/2023 DEVENDRA 3309001WL0014910 DEVENDRA 00093 CRGB0000318 1224 1224 Processed 20/01/2023 8083925242 Mr. DEVENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
231 DHAMTARI CH-09-001-036-001/175
(GAGRA) 		3309001000NRG23040120230476188 04/01/2023 MHESHA KUMAR 3309001WL0015006 MHESHA KUMAR 00093 CRGB0000318 1020 1020 Processed 20/01/2023 8083925304 Mr. MAHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
232 DHAMTARI CH-09-001-036-001/175
(GAGRA) 		3309001000NRG23040120230476189 04/01/2023 TILESHWARI 3309001WL0015006 TILESHWARI 00093 CRGB0000318 1020 1020 Processed 20/01/2023 8083925013 TILESHWARI SAHU W/O MAHESH SAHU UCO BANK(607066)
233 DHAMTARI CH-09-001-036-001/33-A
(GAGRA) 		3309001000NRG23040120230476130 04/01/2023 USHA 3309001WL0015003 USHA 00093 CRGB0000318 1224 1224 Processed 20/01/2023 8083924856 Mrs. USHA BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16524 16524
234 DHAMTARI CH-09-001-022-001/106
(BHANPURI) 		3309001000NRG23040120230471225 04/01/2023 KISHUN 3309001WL0014899 KISHUN 00093 CRGB0000319 1224 1224 Processed 20/01/2023 8083924825 Mr. KISUN DHOBI CHHATTISGARH GRAMIN BANK(607214)
235 DHAMTARI CH-09-001-022-001/152-A
(BHANPURI) 		3309001000NRG23040120230471242 04/01/2023 JAYA 3309001WL0014899 JAYA 00093 CRGB0000319 1224 1224 Processed 20/01/2023 8083925064 Miss. JAYA YADAV D/O MR THANU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
236 DHAMTARI CH-09-001-022-001/184
(BHANPURI) 		3309001000NRG23040120230471253 04/01/2023 ABHISHEK NETAM 3309001WL0014899 ABHISHEK NETAM 00093 CRGB0000319 1020 1020 Processed 20/01/2023 8083925062 Mr. ABHISHEK NETAM MR EMAN LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
237 DHAMTARI CH-09-001-022-001/261
(BHANPURI) 		3309001000NRG23040120230471268 04/01/2023 CHAMELI SAHU 3309001WL0014899 CHAMELI SAHU 00093 CRGB0000319 1224 1224 Processed 20/01/2023 8083925111 CHAMELI DO NARESH KUMAR BANK OF BARODA(606985)
238 DHAMTARI CH-09-001-022-001/368
(BHANPURI) 		3309001000NRG23040120230471296 04/01/2023 KARUNA 3309001WL0014899 KARUNA 00093 CRGB0000319 1224 1224 Processed 20/01/2023 8083925063 Miss. KARUNA SAHU D/O MR RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
239 DHAMTARI CH-09-001-022-001/369
(BHANPURI) 		3309001000NRG23040120230471297 04/01/2023 mahendra 3309001WL0014899 mahendra 00093 CRGB0000319 1224 1224 Rejected 20/01/2023 8083924821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 DHAMTARI CH-09-001-022-001/6
(BHANPURI) 		3309001000NRG23040120230471319 04/01/2023 SAVITRI 3309001WL0014899 SAVITRI 00093 CRGB0000319 1224 1224 Processed 20/01/2023 8083925065 Miss. SAVITRI YADAW D/O PAWAN KUMAR YAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8364 8364
241 DHAMTARI CH-09-001-002-002/202
(BAGTARAI) 		3309001000NRG23040120230473683 04/01/2023 PURNIMA 3309001WL0014931 PURNIMA 00152 HDFC0000788 1224 1224 Processed 20/01/2023 8083924925 MRS PURNIMA DOMANLAL STATE BANK OF INDIA(508548)
242 DHAMTARI CH-09-001-002-002/233-A
(BAGTARAI) 		3309001000NRG23040120230473717 04/01/2023 SAVITRI 3309001WL0014931 SAVITRI 00152 HDFC0000788 1224 1224 Processed 20/01/2023 8083924924 Mrs. SAWITRI YADU W/O KULESWAR YADAV MAD CHHATTISGARH GRAMIN BANK(607214)
243 DHAMTARI CH-09-001-002-002/243
(BAGTARAI) 		3309001000NRG23040120230473722 04/01/2023 RAVISHANKAR 3309001WL0014931 RAVISHANKAR 00152 HDFC0000788 1224 1224 Processed 20/01/2023 8083925206 Mr. RAVISHANKAR DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
244 DHAMTARI CH-09-001-002-002/387
(BAGTARAI) 		3309001000NRG23040120230473767 04/01/2023 KAMAL 3309001WL0014931 KAMAL 00152 HDFC0000788 1224 1224 Processed 20/01/2023 8083924926 KAMAL NIRMALKAR HDFC BANK LTD(607152)
245 DHAMTARI CH-09-001-044-001/129
(KHARTULI) 		3309001000NRG23040120230474131 04/01/2023 DINES 3309001WL0014948 DINES 00152 HDFC0000788 1224 1224 Processed 20/01/2023 8083925317 Mr. DINESH SAHU CHHATTISGARH GRAMIN BANK(607214)
246 DHAMTARI CH-09-001-044-001/32
(KHARTULI) 		3309001000NRG23040120230474139 04/01/2023 Khameshwari 3309001WL0014948 Khameshwari 00152 HDFC0000788 1224 1224 Processed 20/01/2023 8083925185 KHEMESHWARI SAHU HDFC BANK LTD(607152)
247 DHAMTARI CH-09-001-045-001/12
(LOHARSI) 		3309001000NRG23040120230471493 04/01/2023 PARAG BAI 3309001WL0014912 PARAG BAI 00152 HDFC0000788 204 204 Processed 20/01/2023 8083925191 PRAGBAI NETAM HDFC BANK LTD(607152)
248 DHAMTARI CH-09-001-045-001/171-A
(LOHARSI) 		3309001000NRG23040120230471502 04/01/2023 DHANESHWARI 3309001WL0014912 DHANESHWARI 00152 HDFC0000788 204 204 Processed 20/01/2023 8083925201 DHANESHVRI SAH HDFC BANK LTD(607152)
249 DHAMTARI CH-09-001-045-001/18-B
(LOHARSI) 		3309001000NRG23040120230471505 04/01/2023 SUNITA 3309001WL0014912 SUNITA 00152 HDFC0000788 204 204 Processed 20/01/2023 8083925171 SUNITA SAHOO HDFC BANK LTD(607152)
250 DHAMTARI CH-09-001-045-001/20
(LOHARSI) 		3309001000NRG23040120230471510 04/01/2023 ISHWARI 3309001WL0014912 ISHWARI 00152 HDFC0000788 204 204 Processed 20/01/2023 8083925155 ISHWARI SAHU HDFC BANK LTD(607152)
251 DHAMTARI CH-09-001-045-001/21
(LOHARSI) 		3309001000NRG23040120230471512 04/01/2023 FAGANI BAI 3309001WL0014912 FAGANI BAI 00152 HDFC0000788 204 204 Processed 20/01/2023 8083925167 FAGNIBAI SAHOO HDFC BANK LTD(607152)
252 DHAMTARI CH-09-001-045-001/25
(LOHARSI) 		3309001000NRG23040120230471516 04/01/2023 PRITAM BAI 3309001WL0014912 PRITAM BAI 00152 HDFC0000788 204 204 Processed 20/01/2023 8083925166 PRITM BAI SAHOO HDFC BANK LTD(607152)
253 DHAMTARI CH-09-001-045-001/320-A
(LOHARSI) 		3309001000NRG23040120230471532 04/01/2023 SAHADEV 3309001WL0014912 SAHADEV 00152 HDFC0000788 204 204 Processed 20/01/2023 8083924916 SAHDEV SAHU HDFC BANK LTD(607152)
254 DHAMTARI CH-09-001-045-001/33-A
(LOHARSI) 		3309001000NRG23040120230471533 04/01/2023 MONIT BIA 3309001WL0014912 MONIT BIA 00152 HDFC0000788 204 204 Processed 20/01/2023 8083925212 MONIT SAHOO HDFC BANK LTD(607152)
255 DHAMTARI CH-09-001-045-001/340-A
(LOHARSI) 		3309001000NRG23040120230471536 04/01/2023 YASHODA 3309001WL0014912 YASHODA 00152 HDFC0000788 204 204 Processed 20/01/2023 8083924921 YASHODA SAHU HDFC BANK LTD(607152)
256 DHAMTARI CH-09-001-045-001/36-C
(LOHARSI) 		3309001000NRG23040120230471544 04/01/2023 LAKSHMI 3309001WL0014912 LAKSHMI 00152 HDFC0000788 204 204 Processed 20/01/2023 8083925156 LAXMI BAI SINHA HDFC BANK LTD(607152)
257 DHAMTARI CH-09-001-045-001/389
(LOHARSI) 		3309001000NRG23040120230471548 04/01/2023 Lalita 3309001WL0014912 Lalita 00152 HDFC0000788 204 204 Processed 20/01/2023 8083925218 LALTA BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
258 DHAMTARI CH-09-001-045-001/399-A
(LOHARSI) 		3309001000NRG23040120230471553 04/01/2023 PADMANI 3309001WL0014912 PADMANI 00152 HDFC0000788 204 204 Processed 20/01/2023 8083925168 PADMA SAHOO HDFC BANK LTD(607152)
259 DHAMTARI CH-09-001-045-001/43
(LOHARSI) 		3309001000NRG23040120230471559 04/01/2023 SAWITRI 3309001WL0014912 SAWITRI 00152 HDFC0000788 204 204 Processed 20/01/2023 8083925318 SAVITRI BAI YADAV HDFC BANK LTD(607152)
260 DHAMTARI CH-09-001-045-001/459-A
(LOHARSI) 		3309001000NRG23040120230474175 04/01/2023 OMIN 3309001WL0014955 OMIN 00152 HDFC0000788 1224 1224 Processed 20/01/2023 8083925210 OMIN YADAV HDFC BANK LTD(607152)
261 DHAMTARI CH-09-001-045-001/490-A
(LOHARSI) 		3309001000NRG23040120230471573 04/01/2023 DULESHWARI 3309001WL0014912 DULESHWARI 00152 HDFC0000788 204 204 Processed 20/01/2023 8083925215 DULESHWARI SAHU HDFC BANK LTD(607152)
262 DHAMTARI CH-09-001-045-001/501
(LOHARSI) 		3309001000NRG23040120230474177 04/01/2023 SHUSHILA 3309001WL0014955 SHUSHILA 00152 HDFC0000788 612 612 Processed 20/01/2023 8083925211 SUSHILA NETAM HDFC BANK LTD(607152)
263 DHAMTARI CH-09-001-045-001/588
(LOHARSI) 		3309001000NRG23040120230474180 04/01/2023 SANTRAM 3309001WL0014955 SANTRAM 00152 HDFC0000788 1224 1224 Processed 20/01/2023 8083925177 SANTRAM GAJENDRA HDFC BANK LTD(607152)
264 DHAMTARI CH-09-001-045-001/602
(LOHARSI) 		3309001000NRG23040120230471596 04/01/2023 SHUKHANTIN 3309001WL0014912 SHUKHANTIN 00152 HDFC0000788 204 204 Processed 20/01/2023 8083925181 SUKHANTIN BAI NIRMALAKAR HDFC BANK LTD(607152)
265 DHAMTARI CH-09-001-045-001/616
(LOHARSI) 		3309001000NRG23040120230471600 04/01/2023 ISHWARI 3309001WL0014912 ISHWARI 00152 HDFC0000788 204 204 Processed 20/01/2023 8083925192 ISHWARI DHIMAR HDFC BANK LTD(607152)
266 DHAMTARI CH-09-001-045-001/646
(LOHARSI) 		3309001000NRG23040120230471609 04/01/2023 KESHRI 3309001WL0014912 KESHRI 00152 HDFC0000788 204 204 Processed 20/01/2023 8083925202 KESHRI SINHA HDFC BANK LTD(607152)
267 DHAMTARI CH-09-001-045-001/660
(LOHARSI) 		3309001000NRG23040120230471612 04/01/2023 NIMESHWARI 3309001WL0014912 NIMESHWARI 00152 HDFC0000788 204 204 Processed 20/01/2023 8083925154 NIMESHWARI SAHU GENERAL POST OFFICE(607245)
268 DHAMTARI CH-09-001-045-001/664-A
(LOHARSI) 		3309001000NRG23040120230471613 04/01/2023 BHARTI 3309001WL0014912 BHARTI 00152 HDFC0000788 204 204 Processed 20/01/2023 8083925205 BHARTI YADAV HDFC BANK LTD(607152)
269 DHAMTARI CH-09-001-045-001/673
(LOHARSI) 		3309001000NRG23040120230471615 04/01/2023 SONIYA 3309001WL0014912 SONIYA 00152 HDFC0000788 204 204 Processed 20/01/2023 8083924918 SONIYA DHRUW HDFC BANK LTD(607152)
270 DHAMTARI CH-09-001-045-001/695
(LOHARSI) 		3309001000NRG23040120230471618 04/01/2023 PRAKASH 3309001WL0014912 PRAKASH 00152 HDFC0000788 204 204 Processed 20/01/2023 8083924923 PRAKASH DEVANGAN PUNJAB NATIONAL BANK(508568)
271 DHAMTARI CH-09-001-045-001/711-A
(LOHARSI) 		3309001000NRG23040120230471624 04/01/2023 AHELIYA 3309001WL0014912 AHELIYA 00152 HDFC0000788 204 204 Processed 20/01/2023 8083925200 AHILYA BAI SINHA HDFC BANK LTD(607152)
272 DHAMTARI CH-09-001-045-001/735
(LOHARSI) 		3309001000NRG23040120230471626 04/01/2023 GANITA 3309001WL0014912 GANITA 00152 HDFC0000788 204 204 Processed 20/01/2023 8083925161 GANITA SAHU HDFC BANK LTD(607152)
273 DHAMTARI CH-09-001-045-001/74-A
(LOHARSI) 		3309001000NRG23040120230471628 04/01/2023 SUSHILA 3309001WL0014912 SUSHILA 00152 HDFC0000788 204 204 Processed 20/01/2023 8083924922 SUSHILA MAHAR HDFC BANK LTD(607152)
274 DHAMTARI CH-09-001-045-001/744
(LOHARSI) 		3309001000NRG23040120230471629 04/01/2023 SOHBHIDRA 3309001WL0014912 SOHBHIDRA 00152 HDFC0000788 204 204 Processed 20/01/2023 8083925188 SUBHADRA SAHU HDFC BANK LTD(607152)
275 DHAMTARI CH-09-001-045-001/75-B
(LOHARSI) 		3309001000NRG23040120230471631 04/01/2023 SOHDRA 3309001WL0014912 SOHDRA 00152 HDFC0000788 204 204 Processed 20/01/2023 8083925214 SOHADRA BAI HDFC BANK LTD(607152)
276 DHAMTARI CH-09-001-045-001/781
(LOHARSI) 		3309001000NRG23040120230474184 04/01/2023 TULASI 3309001WL0014955 TULASI 00152 HDFC0000788 1224 1224 Processed 20/01/2023 8083925194 TULSI SAHU HDFC BANK LTD(607152)
277 DHAMTARI CH-09-001-045-001/787
(LOHARSI) 		3309001000NRG23040120230471635 04/01/2023 shasikla 3309001WL0014912 shasikla 00152 HDFC0000788 204 204 Processed 20/01/2023 8083925179 SHASHIKLA NETAM HDFC BANK LTD(607152)
278 DHAMTARI CH-09-001-045-001/790
(LOHARSI) 		3309001000NRG23040120230471637 04/01/2023 RESHMA 3309001WL0014912 RESHMA 00152 HDFC0000788 204 204 Processed 20/01/2023 8083925178 RESHMA NETAM HDFC BANK LTD(607152)
279 DHAMTARI CH-09-001-045-001/802
(LOHARSI) 		3309001000NRG23040120230471638 04/01/2023 RENUKA 3309001WL0014912 RENUKA 00152 HDFC0000788 204 204 Processed 20/01/2023 8083925182 MRS RENUKA DEWANGAN STATE BANK OF INDIA(508548)
280 DHAMTARI CH-09-001-045-001/825
(LOHARSI) 		3309001000NRG23040120230471642 04/01/2023 JAGESHWARI 3309001WL0014912 JAGESHWARI 00152 HDFC0000788 204 204 Processed 20/01/2023 8083925174 JAGESHVRI SAHOO HDFC BANK LTD(607152)
281 DHAMTARI CH-09-001-045-001/835
(LOHARSI) 		3309001000NRG23040120230474186 04/01/2023 PUNAM 3309001WL0014955 PUNAM 00152 HDFC0000788 1224 1224 Processed 20/01/2023 8083925203 PUNAM YADAV HDFC BANK LTD(607152)
282 DHAMTARI CH-09-001-045-001/840
(LOHARSI) 		3309001000NRG23040120230471644 04/01/2023 SANGITA 3309001WL0014912 SANGITA 00152 HDFC0000788 204 204 Processed 20/01/2023 8083925213 SANGITA SAHU HDFC BANK LTD(607152)
283 DHAMTARI CH-09-001-045-001/845
(LOHARSI) 		3309001000NRG23040120230471645 04/01/2023 KEVRA 3309001WL0014912 KEVRA 00152 HDFC0000788 204 204 Processed 20/01/2023 8083924919 KEVRA SAHU HDFC BANK LTD(607152)
284 DHAMTARI CH-09-001-045-001/865
(LOHARSI) 		3309001000NRG23040120230471648 04/01/2023 DOMESHWARI 3309001WL0014912 DOMESHWARI 00152 HDFC0000788 204 204 Processed 20/01/2023 8083924920 DOMESHWARI DHRUW HDFC BANK LTD(607152)
285 DHAMTARI CH-09-001-045-001/878
(LOHARSI) 		3309001000NRG23040120230471650 04/01/2023 SONIYABAI 3309001WL0014912 SONIYABAI 00152 HDFC0000788 204 204 Processed 20/01/2023 8083924915 MRS SONIYA BAI WO MANGLU YADAV STATE BANK OF INDIA(508548)
286 DHAMTARI CH-09-001-065-001/285
(DARRI) 		3309001000NRG23040120230475966 04/01/2023 Khublal 3309001WL0015001 Khublal 00152 HDFC0000788 1224 1224 Processed 20/01/2023 8083925207 KHUBLAL SAHU S O MANIRAM SAHU UNION BANK OF INDIA(508500)
SubTotal 21012 21012
287 DHAMTARI CH-09-001-045-001/155
(LOHARSI) 		3309001000NRG23040120230471497 04/01/2023 SUKHABAI 3309001WL0014912 SUKHABAI 00152 HDFC0003622 204 204 Processed 20/01/2023 8083925190 SUKHBAI NETAM HDFC BANK LTD(607152)
288 DHAMTARI CH-09-001-045-001/193-A
(LOHARSI) 		3309001000NRG23040120230471509 04/01/2023 Renukabai 3309001WL0014912 Renukabai 00152 HDFC0003622 204 204 Processed 20/01/2023 8083925195 RENUKA SAHU HDFC BANK LTD(607152)
289 DHAMTARI CH-09-001-045-001/296
(LOHARSI) 		3309001000NRG23040120230471527 04/01/2023 Savitri 3309001WL0014912 Savitri 00152 HDFC0003622 204 204 Processed 20/01/2023 8083925199 SAVITRI SAHU HDFC BANK LTD(607152)
290 DHAMTARI CH-09-001-045-001/297-A
(LOHARSI) 		3309001000NRG23040120230471529 04/01/2023 BHAMA BAI 3309001WL0014912 BHAMA BAI 00152 HDFC0003622 204 204 Processed 20/01/2023 8083925198 BHAMA BAI SAHU HDFC BANK LTD(607152)
291 DHAMTARI CH-09-001-045-001/31
(LOHARSI) 		3309001000NRG23040120230471530 04/01/2023 Mohababai 3309001WL0014912 Mohababai 00152 HDFC0003622 204 204 Processed 20/01/2023 8083925175 MOHBA BAI SAHOO HDFC BANK LTD(607152)
292 DHAMTARI CH-09-001-045-001/31-A
(LOHARSI) 		3309001000NRG23040120230471531 04/01/2023 DULESAVARI 3309001WL0014912 DULESAVARI 00152 HDFC0003622 204 204 Processed 20/01/2023 8083925163 DULESHWARI SAHU HDFC BANK LTD(607152)
293 DHAMTARI CH-09-001-045-001/320-A
(LOHARSI) 		3309001000NRG23040120230474171 04/01/2023 NIDHI 3309001WL0014955 NIDHI 00152 HDFC0003622 1224 1224 Processed 20/01/2023 8083925193 NIDHI BAI SAHU HDFC BANK LTD(607152)
294 DHAMTARI CH-09-001-045-001/342
(LOHARSI) 		3309001000NRG23040120230471537 04/01/2023 HIRONDI 3309001WL0014912 HIRONDI 00152 HDFC0003622 204 204 Processed 20/01/2023 8083925162 HIRAUNDI SAHU HDFC BANK LTD(607152)
295 DHAMTARI CH-09-001-045-001/366
(LOHARSI) 		3309001000NRG23040120230471545 04/01/2023 bhan bai 3309001WL0014912 bhan bai 00152 HDFC0003622 204 204 Processed 20/01/2023 8083925173 BHAN BAI SAHOO HDFC BANK LTD(607152)
296 DHAMTARI CH-09-001-045-001/37-A
(LOHARSI) 		3309001000NRG23040120230471546 04/01/2023 SAVITRI 3309001WL0014912 SAVITRI 00152 HDFC0003622 204 204 Processed 20/01/2023 8083925165 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
297 DHAMTARI CH-09-001-045-001/395
(LOHARSI) 		3309001000NRG23040120230471551 04/01/2023 SUSHILA 3309001WL0014912 SUSHILA 00152 HDFC0003622 204 204 Processed 20/01/2023 8083925314 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 DHAMTARI CH-09-001-045-001/406
(LOHARSI) 		3309001000NRG23040120230474173 04/01/2023 LATA 3309001WL0014955 LATA 00152 HDFC0003622 1224 1224 Processed 20/01/2023 8083924798 LATA GAJENDRA HDFC BANK LTD(607152)
299 DHAMTARI CH-09-001-045-001/437
(LOHARSI) 		3309001000NRG23040120230471561 04/01/2023 ASHABAI 3309001WL0014912 ASHABAI 00152 HDFC0003622 204 204 Processed 20/01/2023 8083924917 ASHA BAI GAJENDRA HDFC BANK LTD(607152)
300 DHAMTARI CH-09-001-045-001/445
(LOHARSI) 		3309001000NRG23040120230471563 04/01/2023 HIRAOUNDI 3309001WL0014912 HIRAOUNDI 00152 HDFC0003622 204 204 Processed 20/01/2023 8083925180 HIRAUNDI BAI SAHOO HDFC BANK LTD(607152)
301 DHAMTARI CH-09-001-045-001/458-B
(LOHARSI) 		3309001000NRG23040120230471564 04/01/2023 SHASHIBAI 3309001WL0014912 SHASHIBAI 00152 HDFC0003622 204 204 Processed 20/01/2023 8083925183 SHASHI BAI GANGBER STATE BANK OF INDIA(508548)
302 DHAMTARI CH-09-001-045-001/49
(LOHARSI) 		3309001000NRG23040120230471570 04/01/2023 DHANESAVARI 3309001WL0014912 DHANESAVARI 00152 HDFC0003622 204 204 Processed 20/01/2023 8083925153 Mrs. DHANESHWARI BAI INDIAN BANK(607105)
303 DHAMTARI CH-09-001-045-001/498
(LOHARSI) 		3309001000NRG23040120230471575 04/01/2023 JANAKI 3309001WL0014912 JANAKI 00152 HDFC0003622 204 204 Processed 20/01/2023 8083925209 JANKI BAI SAHU HDFC BANK LTD(607152)
304 DHAMTARI CH-09-001-045-001/538
(LOHARSI) 		3309001000NRG23040120230474179 04/01/2023 Koushilya bai 3309001WL0014955 Koushilya bai 00152 HDFC0003622 1224 1224 Processed 20/01/2023 8083925176 KAUSHILYA BAI NETAM HDFC BANK LTD(607152)
305 DHAMTARI CH-09-001-045-001/544-A
(LOHARSI) 		3309001000NRG23040120230471581 04/01/2023 AHELIY BAI 3309001WL0014912 AHELIY BAI 00152 HDFC0003622 204 204 Processed 20/01/2023 8083925197 AHILYABAI SAHU HDFC BANK LTD(607152)
306 DHAMTARI CH-09-001-045-001/558
(LOHARSI) 		3309001000NRG23040120230471582 04/01/2023 Sangita 3309001WL0014912 Sangita 00152 HDFC0003622 204 204 Processed 20/01/2023 8083925319 SANGITA NIRMALKAR HDFC BANK LTD(607152)
307 DHAMTARI CH-09-001-045-001/580
(LOHARSI) 		3309001000NRG23040120230471588 04/01/2023 OM BAI 3309001WL0014912 OM BAI 00152 HDFC0003622 204 204 Processed 20/01/2023 8083925152 OM BAI SAHU HDFC BANK LTD(607152)
308 DHAMTARI CH-09-001-045-001/603
(LOHARSI) 		3309001000NRG23040120230471597 04/01/2023 FULMAT 3309001WL0014912 FULMAT 00152 HDFC0003622 204 204 Processed 20/01/2023 8083925186 FOOLMAT SAHOO HDFC BANK LTD(607152)
309 DHAMTARI CH-09-001-045-001/9-A
(LOHARSI) 		3309001000NRG23040120230471654 04/01/2023 UMA BAI 3309001WL0014912 UMA BAI 00152 HDFC0003622 204 204 Processed 20/01/2023 8083925170 UMA BAIRR MARKAM HDFC BANK LTD(607152)
310 DHAMTARI CH-09-001-045-001/920
(LOHARSI) 		3309001000NRG23040120230471661 04/01/2023 LALITA BAI 3309001WL0014912 LALITA BAI 00152 HDFC0003622 204 204 Processed 20/01/2023 8083925189 LALITA BAI SAHU HDFC BANK LTD(607152)
SubTotal 7956 7956
311 DHAMTARI CH-09-001-044-001/103
(KHARTULI) 		3309001000NRG23040120230474129 04/01/2023 RADHA BAI 3309001WL0014948 RADHA BAI 00152 HDFC0003807 1224 1224 Processed 20/01/2023 8083925316 RADHA BAI SAHU HDFC BANK LTD(607152)
312 DHAMTARI CH-09-001-044-001/103
(KHARTULI) 		3309001000NRG23040120230474128 04/01/2023 UMESH KUMAR 3309001WL0014948 UMESH KUMAR 00152 HDFC0003807 1224 1224 Processed 20/01/2023 8083925315 UMESH SAHU HDFC BANK LTD(607152)
313 DHAMTARI CH-09-001-044-001/122-A
(KHARTULI) 		3309001000NRG23040120230474130 04/01/2023 RAJESH KUMAR SAHU 3309001WL0014948 RAJESH KUMAR SAHU 00152 HDFC0003807 1224 1224 Processed 20/01/2023 8083925216 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
314 DHAMTARI CH-09-001-044-001/129
(KHARTULI) 		3309001000NRG23040120230474132 04/01/2023 DALESHWARI 3309001WL0014948 DALESHWARI 00152 HDFC0003807 1224 1224 Processed 20/01/2023 8083925164 DHALESHWARI HDFC BANK LTD(607152)
315 DHAMTARI CH-09-001-044-001/15
(KHARTULI) 		3309001000NRG23040120230474133 04/01/2023 GIRDHAR 3309001WL0014948 GIRDHAR 00152 HDFC0003807 1224 1224 Processed 20/01/2023 8083925204 GIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
316 DHAMTARI CH-09-001-044-001/183-A
(KHARTULI) 		3309001000NRG23040120230474134 04/01/2023 DHANJAY SAHU 3309001WL0014948 DHANJAY SAHU 00152 HDFC0003807 1224 1224 Processed 20/01/2023 8083925187 DHANANJAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
317 DHAMTARI CH-09-001-044-001/212
(KHARTULI) 		3309001000NRG23040120230474136 04/01/2023 MUKESH 3309001WL0014948 MUKESH 00152 HDFC0003807 1224 1224 Processed 20/01/2023 8083925313 MUKESH KUMAR SAHU HDFC BANK LTD(607152)
318 DHAMTARI CH-09-001-044-001/32
(KHARTULI) 		3309001000NRG23040120230474138 04/01/2023 KESHWAR 3309001WL0014948 KESHWAR 00152 HDFC0003807 1224 1224 Processed 20/01/2023 8083925184 KESHAV SAHU HDFC BANK LTD(607152)
319 DHAMTARI CH-09-001-045-001/258-A
(LOHARSI) 		3309001000NRG23040120230471519 04/01/2023 LAKSHMI 3309001WL0014912 LAKSHMI 00152 HDFC0003807 204 204 Processed 20/01/2023 8083925312 Mrs. LAKSHMI BAI SAHU INDIAN BANK(607105)
320 DHAMTARI CH-09-001-045-001/622
(LOHARSI) 		3309001000NRG23040120230471603 04/01/2023 SANTOSHI 3309001WL0014912 SANTOSHI 00152 HDFC0003807 204 204 Processed 20/01/2023 8083925169 SANTOSHI SAHOO HDFC BANK LTD(607152)
321 DHAMTARI CH-09-001-045-001/698
(LOHARSI) 		3309001000NRG23040120230471619 04/01/2023 KHEMIN 3309001WL0014912 KHEMIN 00152 HDFC0003807 204 204 Processed 20/01/2023 8083925196 KHOMIN BAI SAHU HDFC BANK LTD(607152)
322 DHAMTARI CH-09-001-045-001/9
(LOHARSI) 		3309001000NRG23040120230471653 04/01/2023 GITABAIR 3309001WL0014912 GITABAIR 00152 HDFC0003807 204 204 Processed 20/01/2023 8083925172 GITA BAI NETAM HDFC BANK LTD(607152)
SubTotal 10608 10608
323 DHAMTARI CH-09-001-002-002/138
(BAGTARAI) 		3309001000NRG23040120230473606 04/01/2023 BHUNESHWARI 3309001WL0014931 BHUNESHWARI 00152 HDFC0003852 1020 1020 Processed 20/01/2023 8083925217 BHUNESHWARI BAI NIRMALKAR HDFC BANK LTD(607152)
324 DHAMTARI CH-09-001-029-001/315
(SEMRA (D)-2) 		3309001000NRG23040120230475185 04/01/2023 Paras ram 3309001WL0014980 Paras ram 00152 HDFC0003852 1224 1224 Processed 20/01/2023 8083925208 PARAS RAM VISHWAKARMA HDFC BANK LTD(607152)
SubTotal 2244 2244
325 DHAMTARI CH-09-001-077-001/209-A
(BARARI) 		3309001000NRG23040120230476243 04/01/2023 RAJESHWARI 3309001WL0015009 RAJESHWARI 00168 ICIC0000840 612 612 Processed 20/01/2023 8083925144 RAJESHWARI GOD GOD ICICI BANK LTD(508534)
SubTotal 612 612
326 DHAMTARI CH-09-001-045-001/15
(LOHARSI) 		3309001000NRG23040120230471495 04/01/2023 JAYANTRIBAI 3309001WL0014912 JAYANTRIBAI 00176 IDIB000D598 204 204 Processed 20/01/2023 8083925225 Mrs. Jayanti Bai INDIAN BANK(607105)
327 DHAMTARI CH-09-001-045-001/219
(LOHARSI) 		3309001000NRG23040120230471513 04/01/2023 ASOBAI 3309001WL0014912 ASOBAI 00176 IDIB000D598 204 204 Processed 20/01/2023 8083925220 Mrs. AASHA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
328 DHAMTARI CH-09-001-045-001/351
(LOHARSI) 		3309001000NRG23040120230474172 04/01/2023 KHOMAN 3309001WL0014955 KHOMAN 00176 IDIB000D598 1224 1224 Processed 20/01/2023 8083925224 Mr. KHOMAN LAL INDIAN BANK(607105)
329 DHAMTARI CH-09-001-045-001/439
(LOHARSI) 		3309001000NRG23040120230471562 04/01/2023 KHEMALATA 3309001WL0014912 KHEMALATA 00176 IDIB000D598 204 204 Processed 20/01/2023 8083925226 Khemlata Dhruw FINO PAYMENTS BANK LTD(608001)
330 DHAMTARI CH-09-001-045-001/856
(LOHARSI) 		3309001000NRG23040120230471647 04/01/2023 RAMSHILA 3309001WL0014912 RAMSHILA 00176 IDIB000D598 204 204 Processed 20/01/2023 8083925227 Mrs. Ramshila Dhruw INDIAN BANK(607105)
331 DHAMTARI CH-09-001-060-001/179
(DONDKI) 		3309001000NRG23040120230476258 04/01/2023 TAKESHWAR 3309001WL0015010 TAKESHWAR 00176 IDIB000D598 408 408 Processed 20/01/2023 8083925151 Mr. TAKESHWAR BAGHEL INDIAN BANK(607105)
332 DHAMTARI CH-09-001-065-001/196-A
(DARRI) 		3309001000NRG23040120230475929 04/01/2023 BHOLA RAM 3309001WL0015001 BHOLA RAM 00176 IDIB000D598 1224 1224 Processed 20/01/2023 8083925219 Mr. BHOLARAM KUMBHAKAR INDIAN BANK(607105)
SubTotal 3672 3672
333 DHAMTARI CH-09-001-001-001/294-A
(AMLIDIH) 		3309001000NRG23040120230475150 04/01/2023 devki bai 3309001WL0014977 devki bai 00177 IOBA0002992 816 816 Processed 20/01/2023 8083925046 DEVAKI BAI INDIAN OVERSEAS BANK(508541)
334 DHAMTARI CH-09-001-002-001/381
(BAGTARAI) 		3309001000NRG23040120230471844 04/01/2023 Omkar sahu 3309001WL0014915 Omkar sahu 00177 IOBA0002992 408 408 Processed 20/01/2023 8083925045 OMKAR INDIAN OVERSEAS BANK(508541)
335 DHAMTARI CH-09-001-022-001/282
(BHANPURI) 		3309001000NRG23040120230471276 04/01/2023 CHAINSING 3309001WL0014899 CHAINSING 00177 IOBA0002992 1224 1224 Processed 20/01/2023 8083925047 CHAINSINGH DHRUW INDIAN OVERSEAS BANK(508541)
336 DHAMTARI CH-09-001-022-001/321-C
(BHANPURI) 		3309001000NRG23040120230471288 04/01/2023 REKHRAM SAHU 3309001WL0014899 REKHRAM SAHU 00177 IOBA0002992 1224 1224 Processed 20/01/2023 8083925048 REKHRAM . INDIAN OVERSEAS BANK(508541)
SubTotal 3672 3672
337 DHAMTARI CH-09-001-002-001/31
(BAGTARAI) 		3309001000NRG23040120230471807 04/01/2023 KHEMRAJ 3309001WL0014915 KHEMRAJ 00177 IOBA0003224 408 408 Processed 20/01/2023 8083925044 MR KHEMRAJ SAHU STATE BANK OF INDIA(508548)
338 DHAMTARI CH-09-001-022-001/329
(BHANPURI) 		3309001000NRG23040120230471289 04/01/2023 ANIL 3309001WL0014899 ANIL 00177 IOBA0003224 1020 1020 Processed 20/01/2023 8083925076 Mr. ANIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1428 1428
339 DHAMTARI CH-09-001-002-001/2
(BAGTARAI) 		3309001000NRG23040120230471772 04/01/2023 SUMITRA 3309001WL0014915 SUMITRA 00349 PSIB0021086 408 408 Processed 20/01/2023 8083924937 SUMITRA BAI W/O LACHHKUMAR PUNJAB & SIND BANK(607087)
340 DHAMTARI CH-09-001-009-001/209
(SEMRA (D)-1) 		3309001000NRG23040120230475075 04/01/2023 NETRAM 3309001WL0014975 NETRAM 00349 PSIB0021086 1224 1224 Processed 20/01/2023 8083924797 NETRAM AIRTEL PAYMENTS BANK LIMITED(990288)
341 DHAMTARI CH-09-001-009-001/210-A
(SEMRA (D)-1) 		3309001000NRG23040120230475076 04/01/2023 RAJU YADAV 3309001WL0014975 RAJU YADAV 00349 PSIB0021086 1224 1224 Processed 20/01/2023 8083924936 RAJU YADAV PUNJAB & SIND BANK(607087)
342 DHAMTARI CH-09-001-009-001/42
(SEMRA (D)-1) 		3309001000NRG23040120230475077 04/01/2023 MADHAV 3309001WL0014975 MADHAV 00349 PSIB0021086 1224 1224 Processed 20/01/2023 8083924939 MADHAV DHRUW PUNJAB & SIND BANK(607087)
343 DHAMTARI CH-09-001-009-001/9-B
(SEMRA (D)-1) 		3309001000NRG23040120230475078 04/01/2023 DIGESHWAR DHRUW 3309001WL0014975 DIGESHWAR DHRUW 00349 PSIB0021086 1224 1224 Processed 20/01/2023 8083924935 DIGESHWAR DHRUW PUNJAB & SIND BANK(607087)
344 DHAMTARI CH-09-001-009-001/97-A
(SEMRA (D)-1) 		3309001000NRG23040120230475080 04/01/2023 Mukesh 3309001WL0014975 Mukesh 00349 PSIB0021086 1224 1224 Processed 20/01/2023 8083924934 MUKESH KUMAR SAHU S O SAMPATLAL SAHU PUNJAB & SIND BANK(607087)
345 DHAMTARI CH-09-001-010-001/11
(SENCHUWA) 		3309001000NRG23040120230471325 04/01/2023 RAMJI 3309001WL0014900 RAMJI 00349 PSIB0021086 1224 1224 Processed 20/01/2023 8083924932 RAMJI S/O BARTIYA RAM PUNJAB & SIND BANK(607087)
346 DHAMTARI CH-09-001-010-001/114
(SENCHUWA) 		3309001000NRG23040120230471414 04/01/2023 DHANESHWARI 3309001WL0014904 DHANESHWARI 00349 PSIB0021086 816 816 Processed 20/01/2023 8083924938 Mrs. DHANESHWARI RAVAT CHHATTISGARH GRAMIN BANK(607214)
347 DHAMTARI CH-09-001-010-001/194
(SENCHUWA) 		3309001000NRG23040120230471338 04/01/2023 anirudh 3309001WL0014900 anirudh 00349 PSIB0021086 1224 1224 Processed 20/01/2023 8083924929 Mr. ANIRUDH CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
348 DHAMTARI CH-09-001-010-001/52
(SENCHUWA) 		3309001000NRG23040120230471397 04/01/2023 MANBODH 3309001WL0014903 MANBODH 00349 PSIB0021086 612 612 Processed 20/01/2023 8083924930 Mr. MANBODH YADAV CHHATTISGARH GRAMIN BANK(607214)
349 DHAMTARI CH-09-001-010-001/68
(SENCHUWA) 		3309001000NRG23040120230471399 04/01/2023 SIVNANDAN 3309001WL0014903 SIVNANDAN 00349 PSIB0021086 1020 1020 Processed 20/01/2023 8083924931 Mr. SHIV NANDAN S O KAVAL SINGH CHHATTISGARH GRAMIN BANK(607214)
350 DHAMTARI CH-09-001-010-001/73
(SENCHUWA) 		3309001000NRG23040120230471400 04/01/2023 sarita 3309001WL0014903 sarita 00349 PSIB0021086 1224 1224 Processed 20/01/2023 8083924928 SARITA BAI PUNJAB & SIND BANK(607087)
351 DHAMTARI CH-09-001-010-001/95-A
(SENCHUWA) 		3309001000NRG23040120230471432 04/01/2023 PUSHPA 3309001WL0014904 PUSHPA 00349 PSIB0021086 1020 1020 Processed 20/01/2023 8083924933 PUSHPA SAHU PUNJAB & SIND BANK(607087)
SubTotal 13668 13668
352 DHAMTARI CH-09-001-008-002/171
(HANKARA) 		3309001000NRG23040120230474837 04/01/2023 PURUSHOTTAM 3309001WL0014969 PURUSHOTTAM 00354 PUNB0057410 1224 1224 Processed 20/01/2023 8083924794 PURUSHOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
353 DHAMTARI CH-09-001-013-001/46-C
(DHOURABHATHA) 		3309001000NRG23040120230474715 04/01/2023 NEMICHAND SAHU 3309001WL0014964 NEMICHAND SAHU 00354 PUNB0057410 816 816 Processed 20/01/2023 8083924974 NEMICHAND SAHU PUNJAB NATIONAL BANK(508568)
354 DHAMTARI CH-09-001-022-001/275-A
(BHANPURI) 		3309001000NRG23040120230471272 04/01/2023 CHAMELI 3309001WL0014899 CHAMELI 00354 PUNB0057410 1224 1224 Processed 20/01/2023 8083925147 CHAMELI SAHU PUNJAB NATIONAL BANK(508568)
355 DHAMTARI CH-09-001-022-001/368
(BHANPURI) 		3309001000NRG23040120230471295 04/01/2023 MAYA BAI 3309001WL0014899 MAYA BAI 00354 PUNB0057410 1224 1224 Processed 20/01/2023 8083924914 MAYA BAI PUNJAB NATIONAL BANK(508568)
356 DHAMTARI CH-09-001-065-002/64-A
(DARRI) 		3309001000NRG23040120230476238 04/01/2023 RAMKERI MAHAR 3309001WL0015008 RAMKERI MAHAR 00354 PUNB0057410 204 204 Processed 20/01/2023 8083925145 RAM KERI MAHAR D/O GEOD RAM MAHAR BANK OF BARODA(606985)
SubTotal 4692 4692
357 DHAMTARI CH-09-001-002-002/193
(BAGTARAI) 		3309001000NRG23040120230473673 04/01/2023 RUKHAMANI 3309001WL0014931 RUKHAMANI 00354 PUNB0154920 1020 1020 Processed 20/01/2023 8083924972 RUKAMANI PUNJAB NATIONAL BANK(508568)
358 DHAMTARI CH-09-001-007-001/78-B
(DAHI) 		3309001000NRG23040120230474711 04/01/2023 REKHA 3309001WL0014964 REKHA 00354 PUNB0154920 1224 1224 Processed 20/01/2023 8083925146 REKHA BAI PUNJAB NATIONAL BANK(508568)
359 DHAMTARI CH-09-001-060-001/234
(DONDKI) 		3309001000NRG23040120230476265 04/01/2023 DURGESHWARI SINHA 3309001WL0015010 DURGESHWARI SINHA 00354 PUNB0154920 612 612 Processed 20/01/2023 8083924973 DURGESHWARI SINHA BANK OF BARODA(606985)
360 DHAMTARI CH-09-001-060-001/36-A
(DONDKI) 		3309001000NRG23040120230476270 04/01/2023 BIMLA SINHA 3309001WL0015010 BIMLA SINHA 00354 PUNB0154920 816 816 Processed 20/01/2023 8083924971 VIMLA SINHA PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
361 DHAMTARI CH-09-001-002-001/319
(BAGTARAI) 		3309001000NRG23040120230471808 04/01/2023 Rishi kumar 3309001WL0014915 Rishi kumar 00354 PUNB0461800 408 408 Processed 20/01/2023 8083925148 RISHI KUMAR SO TIKAM RAM PUNJAB NATIONAL BANK(508568)
362 DHAMTARI CH-09-001-002-001/96
(BAGTARAI) 		3309001000NRG23040120230471895 04/01/2023 DAKESHWAR 3309001WL0014915 DAKESHWAR 00354 PUNB0461800 408 408 Processed 20/01/2023 8083925149 DAKESHWAR KUMAR SO MANIK RAM PUNJAB NATIONAL BANK(508568)
363 DHAMTARI CH-09-001-002-001/98
(BAGTARAI) 		3309001000NRG23040120230471898 04/01/2023 KIRAN 3309001WL0014915 KIRAN 00354 PUNB0461800 408 408 Processed 20/01/2023 8083925150 KIRAN DO PANCHU RAM BANK OF BARODA(606985)
SubTotal 1224 1224
364 DHAMTARI CH-09-001-001-001/184-A
(AMLIDIH) 		3309001000NRG23040120230475164 04/01/2023 GULABCHAND 3309001WL0014978 GULABCHAND 00415 SBIN0000361 816 816 Processed 20/01/2023 8083925121 MR GULABCHAND SAHU STATE BANK OF INDIA(508548)
365 DHAMTARI CH-09-001-002-001/269-A
(BAGTARAI) 		3309001000NRG23040120230471797 04/01/2023 KAMLESH 3309001WL0014915 KAMLESH 00415 SBIN0000361 408 408 Processed 20/01/2023 8083925322 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
366 DHAMTARI CH-09-001-002-001/383
(BAGTARAI) 		3309001000NRG23040120230471845 04/01/2023 Chandrshekhar 3309001WL0014915 Chandrshekhar 00415 SBIN0000361 408 408 Processed 20/01/2023 8083924966 Mr. CHANDRASHEKHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
367 DHAMTARI CH-09-001-002-002/147
(BAGTARAI) 		3309001000NRG23040120230473618 04/01/2023 RAMJI 3309001WL0014931 RAMJI 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083925120 MR RAMJI YADAW STATE BANK OF INDIA(508548)
368 DHAMTARI CH-09-001-005-001/232
(GUJRA) 		3309001000NRG23040120230475206 04/01/2023 JOHANI BAI 3309001WL0014983 JOHANI BAI 00415 SBIN0000361 204 204 Processed 20/01/2023 8083924812 MRS JOHANI BAI SAHU STATE BANK OF INDIA(508548)
369 DHAMTARI CH-09-001-008-002/115
(HANKARA) 		3309001000NRG23040120230475067 04/01/2023 DIGESHWARI 3309001WL0014974 DIGESHWARI 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083924910 MRS DIGESHWARI YADAV STATE BANK OF INDIA(508548)
370 DHAMTARI CH-09-001-022-001/275-A
(BHANPURI) 		3309001000NRG23040120230471273 04/01/2023 Chitendra Kumar 3309001WL0014899 Chitendra Kumar 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083925101 Mr. CHITENDRA KUMAR SAHU S/O MR DHAWAN K CHHATTISGARH GRAMIN BANK(607214)
371 DHAMTARI CH-09-001-022-001/336
(BHANPURI) 		3309001000NRG23040120230471291 04/01/2023 dhaneshwari 3309001WL0014899 dhaneshwari 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083924862 Mrs. DHANESHWARI SAHU CENTRAL BANK OF INDIA(607115)
372 DHAMTARI CH-09-001-022-001/402
(BHANPURI) 		3309001000NRG23040120230471305 04/01/2023 LOMASH SAHU 3309001WL0014899 LOMASH SAHU 00415 SBIN0000361 204 204 Processed 20/01/2023 8083924955 MR LOMASH KUMAR STATE BANK OF INDIA(508548)
373 DHAMTARI CH-09-001-045-001/10
(LOHARSI) 		3309001000NRG23040120230471489 04/01/2023 PUSHPA 3309001WL0014912 PUSHPA 00415 SBIN0000361 204 204 Processed 20/01/2023 8083925049 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
374 DHAMTARI CH-09-001-045-001/117
(LOHARSI) 		3309001000NRG23040120230471492 04/01/2023 ANKALAHIN 3309001WL0014912 ANKALAHIN 00415 SBIN0000361 204 204 Processed 20/01/2023 8083925078 Mrs. ANKALHIN BAI W/O RAMA CENTRAL BANK OF INDIA(607115)
375 DHAMTARI CH-09-001-045-001/157
(LOHARSI) 		3309001000NRG23040120230471498 04/01/2023 MINA 3309001WL0014912 MINA 00415 SBIN0000361 204 204 Processed 20/01/2023 8083924884 MRS MINA BAI SAHU STATE BANK OF INDIA(508548)
376 DHAMTARI CH-09-001-045-001/186
(LOHARSI) 		3309001000NRG23040120230471506 04/01/2023 TARUNABAI 3309001WL0014912 TARUNABAI 00415 SBIN0000361 204 204 Processed 20/01/2023 8083924878 MRS TARUN BAI SAHU STATE BANK OF INDIA(508548)
377 DHAMTARI CH-09-001-045-001/256
(LOHARSI) 		3309001000NRG23040120230471517 04/01/2023 BUDHARURAM 3309001WL0014912 BUDHARURAM 00415 SBIN0000361 204 204 Processed 20/01/2023 8083925073 BUDHARU RAM SAHU GENERAL POST OFFICE(607245)
378 DHAMTARI CH-09-001-045-001/263
(LOHARSI) 		3309001000NRG23040120230471522 04/01/2023 KAIEKEYI 3309001WL0014912 KAIEKEYI 00415 SBIN0000361 204 204 Processed 20/01/2023 8083925087 MRS KEKAI BAI SAHU STATE BANK OF INDIA(508548)
379 DHAMTARI CH-09-001-045-001/345-A
(LOHARSI) 		3309001000NRG23040120230471538 04/01/2023 HEMALATA 3309001WL0014912 HEMALATA 00415 SBIN0000361 204 204 Processed 20/01/2023 8083924997 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
380 DHAMTARI CH-09-001-045-001/413
(LOHARSI) 		3309001000NRG23040120230471557 04/01/2023 UMABAI 3309001WL0014912 UMABAI 00415 SBIN0000361 204 204 Processed 20/01/2023 8083924881 UMA BAI MANIKPURI HDFC BANK LTD(607152)
381 DHAMTARI CH-09-001-045-001/535
(LOHARSI) 		3309001000NRG23040120230471578 04/01/2023 Pnrnima bai 3309001WL0014912 Pnrnima bai 00415 SBIN0000361 204 204 Processed 20/01/2023 8083924779 MRS PUNIYA BAI STATE BANK OF INDIA(508548)
382 DHAMTARI CH-09-001-045-001/575
(LOHARSI) 		3309001000NRG23040120230471586 04/01/2023 Sakun bai 3309001WL0014912 Sakun bai 00415 SBIN0000361 204 204 Processed 20/01/2023 8083925072 MRS SHAKUN BAI SAHU STATE BANK OF INDIA(508548)
383 DHAMTARI CH-09-001-045-001/6
(LOHARSI) 		3309001000NRG23040120230471592 04/01/2023 UKHA BAI 3309001WL0014912 UKHA BAI 00415 SBIN0000361 204 204 Processed 20/01/2023 8083924901 MRS USHA BAI NETAM STATE BANK OF INDIA(508548)
384 DHAMTARI CH-09-001-045-001/600
(LOHARSI) 		3309001000NRG23040120230471594 04/01/2023 KESHARI 3309001WL0014912 KESHARI 00415 SBIN0000361 204 204 Processed 20/01/2023 8083924865 MRS KESHARI BAI SAHU STATE BANK OF INDIA(508548)
385 DHAMTARI CH-09-001-045-001/628-A
(LOHARSI) 		3309001000NRG23040120230471604 04/01/2023 ANITA 3309001WL0014912 ANITA 00415 SBIN0000361 204 204 Processed 20/01/2023 8083924863 MRS ANITA DEWANGAN STATE BANK OF INDIA(508548)
386 DHAMTARI CH-09-001-045-001/635
(LOHARSI) 		3309001000NRG23040120230471606 04/01/2023 KHEMIN 3309001WL0014912 KHEMIN 00415 SBIN0000361 204 204 Processed 20/01/2023 8083924981 KHEMIN SAHU HDFC BANK LTD(607152)
387 DHAMTARI CH-09-001-045-001/638
(LOHARSI) 		3309001000NRG23040120230471607 04/01/2023 CHANDRAKALA 3309001WL0014912 CHANDRAKALA 00415 SBIN0000361 204 204 Processed 20/01/2023 8083924860 MRS CHANDRAKALI SAHU STATE BANK OF INDIA(508548)
388 DHAMTARI CH-09-001-045-001/707
(LOHARSI) 		3309001000NRG23040120230471622 04/01/2023 IDRIRA 3309001WL0014912 IDRIRA 00415 SBIN0000361 204 204 Processed 20/01/2023 8083924885 MRS INDRA BAI SAHU STATE BANK OF INDIA(508548)
389 DHAMTARI CH-09-001-045-001/711
(LOHARSI) 		3309001000NRG23040120230471623 04/01/2023 HEERA BAI 3309001WL0014912 HEERA BAI 00415 SBIN0000361 204 204 Processed 20/01/2023 8083924859 HIRA BAI SINHA HDFC BANK LTD(607152)
390 DHAMTARI CH-09-001-045-001/712
(LOHARSI) 		3309001000NRG23040120230474181 04/01/2023 Hema Dewangan 3309001WL0014955 Hema Dewangan 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083925060 MISS HEMA DEWANGAN STATE BANK OF INDIA(508548)
391 DHAMTARI CH-09-001-045-001/712
(LOHARSI) 		3309001000NRG23040120230471625 04/01/2023 NEERU 3309001WL0014912 NEERU 00415 SBIN0000361 204 204 Processed 20/01/2023 8083924954 MRS NIRU BAI DEWANGAN STATE BANK OF INDIA(508548)
392 DHAMTARI CH-09-001-045-001/75-A
(LOHARSI) 		3309001000NRG23040120230471630 04/01/2023 KUMATI 3309001WL0014912 KUMATI 00415 SBIN0000361 204 204 Processed 20/01/2023 8083925102 KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
393 DHAMTARI CH-09-001-045-001/750
(LOHARSI) 		3309001000NRG23040120230471633 04/01/2023 BABITA 3309001WL0014912 BABITA 00415 SBIN0000361 204 204 Processed 20/01/2023 8083924879 MRS BABITA SAHU STATE BANK OF INDIA(508548)
394 DHAMTARI CH-09-001-045-001/777
(LOHARSI) 		3309001000NRG23040120230474182 04/01/2023 LIKHANDHAS 3309001WL0014955 LIKHANDHAS 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083924959 MRS LIKHANDAS MANIKPURI STATE BANK OF INDIA(508548)
395 DHAMTARI CH-09-001-045-001/834
(LOHARSI) 		3309001000NRG23040120230471643 04/01/2023 RESHMA 3309001WL0014912 RESHMA 00415 SBIN0000361 204 204 Processed 20/01/2023 8083924906 RESHAMA SAHU HDFC BANK LTD(607152)
396 DHAMTARI CH-09-001-045-001/866
(LOHARSI) 		3309001000NRG23040120230471649 04/01/2023 MANJU 3309001WL0014912 MANJU 00415 SBIN0000361 204 204 Processed 20/01/2023 8083924880 MANJU SAHU HDFC BANK LTD(607152)
397 DHAMTARI CH-09-001-045-001/893
(LOHARSI) 		3309001000NRG23040120230471651 04/01/2023 TIKESHWARI 3309001WL0014912 TIKESHWARI 00415 SBIN0000361 204 204 Processed 20/01/2023 8083925123 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
398 DHAMTARI CH-09-001-045-001/9-A
(LOHARSI) 		3309001000NRG23040120230474187 04/01/2023 Naresh 3309001WL0014955 Naresh 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083924903 MR NARESH KUMAR NETAM STATE BANK OF INDIA(508548)
399 DHAMTARI CH-09-001-045-001/91
(LOHARSI) 		3309001000NRG23040120230471656 04/01/2023 DHANANJAY 3309001WL0014912 DHANANJAY 00415 SBIN0000361 204 204 Processed 20/01/2023 8083924792 MR DHANANJAY GANGBER STATE BANK OF INDIA(508548)
400 DHAMTARI CH-09-001-045-001/92
(LOHARSI) 		3309001000NRG23040120230471660 04/01/2023 JOHATRIBAI 3309001WL0014912 JOHATRIBAI 00415 SBIN0000361 204 204 Processed 20/01/2023 8083925132 MISS JOHTRII BAI SAHU STATE BANK OF INDIA(508548)
401 DHAMTARI CH-09-001-045-001/98
(LOHARSI) 		3309001000NRG23040120230471662 04/01/2023 SANTOSHI 3309001WL0014912 SANTOSHI 00415 SBIN0000361 204 204 Processed 20/01/2023 8083925133 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
402 DHAMTARI CH-09-001-065-001/1
(DARRI) 		3309001000NRG23040120230475916 04/01/2023 SARASWATI 3309001WL0015001 SARASWATI 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083924838 MRS SARASVATI BAI YADAV STATE BANK OF INDIA(508548)
403 DHAMTARI CH-09-001-065-001/13
(DARRI) 		3309001000NRG23040120230475920 04/01/2023 SUKHAM 3309001WL0015001 SUKHAM 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083925010 MRS SUKHAM BAI SAHU STATE BANK OF INDIA(508548)
404 DHAMTARI CH-09-001-065-001/16
(DARRI) 		3309001000NRG23040120230475923 04/01/2023 JAMUNABAI 3309001WL0015001 JAMUNABAI 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083925009 MRS JAMUNA BAI YADAV STATE BANK OF INDIA(508548)
405 DHAMTARI CH-09-001-065-001/17
(DARRI) 		3309001000NRG23040120230475924 04/01/2023 SEVTI BAI 3309001WL0015001 SEVTI BAI 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083924840 MRS SEVATI BAI SAHU STATE BANK OF INDIA(508548)
406 DHAMTARI CH-09-001-065-001/18
(DARRI) 		3309001000NRG23040120230475925 04/01/2023 INDHARABAI 3309001WL0015001 INDHARABAI 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083925008 MRS INDAR BAI SAHU STATE BANK OF INDIA(508548)
407 DHAMTARI CH-09-001-065-001/196-A
(DARRI) 		3309001000NRG23040120230475930 04/01/2023 BHAN BAI 3309001WL0015001 BHAN BAI 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083924962 MRS BHAN CHAKRDHARI STATE BANK OF INDIA(508548)
408 DHAMTARI CH-09-001-065-001/197
(DARRI) 		3309001000NRG23040120230475931 04/01/2023 CHEMIN BAI 3309001WL0015001 CHEMIN BAI 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083924893 MRS CHEMIN BAI NISHAD STATE BANK OF INDIA(508548)
409 DHAMTARI CH-09-001-065-001/20
(DARRI) 		3309001000NRG23040120230475933 04/01/2023 RAJKUMAR 3309001WL0015001 RAJKUMAR 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083924894 MR RAJ KUMAR SAHU STATE BANK OF INDIA(508548)
410 DHAMTARI CH-09-001-065-001/201
(DARRI) 		3309001000NRG23040120230475936 04/01/2023 BHUNESHWARI 3309001WL0015001 BHUNESHWARI 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083925006 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
411 DHAMTARI CH-09-001-065-001/205
(DARRI) 		3309001000NRG23040120230475937 04/01/2023 CHANDRIKA 3309001WL0015001 CHANDRIKA 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083924963 Chandrika Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
412 DHAMTARI CH-09-001-065-001/209-A
(DARRI) 		3309001000NRG23040120230475940 04/01/2023 SAROJ BAI 3309001WL0015001 SAROJ BAI 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083924886 Saroj Bai Kumbhkar AIRTEL PAYMENTS BANK LIMITED(990288)
413 DHAMTARI CH-09-001-065-001/211
(DARRI) 		3309001000NRG23040120230475942 04/01/2023 deepika 3309001WL0015001 deepika 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083924889 MRS DIPIKA SAHU STATE BANK OF INDIA(508548)
414 DHAMTARI CH-09-001-065-001/22
(DARRI) 		3309001000NRG23040120230475944 04/01/2023 DAMIN 3309001WL0015001 DAMIN 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083924909 MRS DAMIN BAI KUMHAR STATE BANK OF INDIA(508548)
415 DHAMTARI CH-09-001-065-001/22-B
(DARRI) 		3309001000NRG23040120230475946 04/01/2023 NIRMAL 3309001WL0015001 NIRMAL 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083925001 MR NIRMAL CHAKRADHARI STATE BANK OF INDIA(508548)
416 DHAMTARI CH-09-001-065-001/220
(DARRI) 		3309001000NRG23040120230475948 04/01/2023 DIGESHWAR 3309001WL0015001 DIGESHWAR 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083924780 MR DIGESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
417 DHAMTARI CH-09-001-065-001/253
(DARRI) 		3309001000NRG23040120230475958 04/01/2023 SUNIL 3309001WL0015001 SUNIL 00415 SBIN0000361 816 816 Processed 20/01/2023 8083924964 MR SUNIL SAHU STATE BANK OF INDIA(508548)
418 DHAMTARI CH-09-001-065-001/253-A
(DARRI) 		3309001000NRG23040120230475959 04/01/2023 DWARIKA 3309001WL0015001 DWARIKA 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083924948 MR DWARIKA SAHU STATE BANK OF INDIA(508548)
419 DHAMTARI CH-09-001-065-001/253-A
(DARRI) 		3309001000NRG23040120230475960 04/01/2023 PUSHPA 3309001WL0015001 PUSHPA 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083924892 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
420 DHAMTARI CH-09-001-065-001/270
(DARRI) 		3309001000NRG23040120230475963 04/01/2023 RAMKUMARI 3309001WL0015001 RAMKUMARI 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083925005 MRS RAMKUMARI CHAKRADHARI STATE BANK OF INDIA(508548)
421 DHAMTARI CH-09-001-065-001/285-A
(DARRI) 		3309001000NRG23040120230475968 04/01/2023 Keja 3309001WL0015001 Keja 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083924839 MRS KEJA BAI SAHU STATE BANK OF INDIA(508548)
422 DHAMTARI CH-09-001-065-001/292
(DARRI) 		3309001000NRG23040120230475970 04/01/2023 DUKALHIN 3309001WL0015001 DUKALHIN 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083924895 MRS DUKALHIN BAI SAHU STATE BANK OF INDIA(508548)
423 DHAMTARI CH-09-001-065-001/3
(DARRI) 		3309001000NRG23040120230475972 04/01/2023 BINDA BAI 3309001WL0015001 BINDA BAI 00415 SBIN0000361 1020 1020 Processed 20/01/2023 8083924912 MRS BINDA BAI NAGARCHI STATE BANK OF INDIA(508548)
424 DHAMTARI CH-09-001-065-001/359
(DARRI) 		3309001000NRG23040120230475980 04/01/2023 DIKESHWARI 3309001WL0015001 DIKESHWARI 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083925091 KU. DIKESHWARI SAHU / REKHA RAM SAHU BANK OF BARODA(606985)
425 DHAMTARI CH-09-001-065-001/397
(DARRI) 		3309001000NRG23040120230475983 04/01/2023 Lata 3309001WL0015001 Lata 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083924897 MRS KHEMLATA BAI CHAKRDHARI STATE BANK OF INDIA(508548)
426 DHAMTARI CH-09-001-065-001/400
(DARRI) 		3309001000NRG23040120230475984 04/01/2023 Fanitabai 3309001WL0015001 Fanitabai 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083925011 FANITA SAHU BANK OF BARODA(606985)
427 DHAMTARI CH-09-001-065-001/409
(DARRI) 		3309001000NRG23040120230475985 04/01/2023 Dharmendra 3309001WL0015001 Dharmendra 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083924890 MR DHARMENDRA KUMAR CHAKRADHARI STATE BANK OF INDIA(508548)
428 DHAMTARI CH-09-001-065-001/409
(DARRI) 		3309001000NRG23040120230475986 04/01/2023 Shailendri bai 3309001WL0015001 Shailendri bai 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083925007 MRS SHALENDRI CHAKRDHARI STATE BANK OF INDIA(508548)
429 DHAMTARI CH-09-001-065-001/59
(DARRI) 		3309001000NRG23040120230475993 04/01/2023 MANBHA 3309001WL0015001 MANBHA 00415 SBIN0000361 1224 1224 Processed 20/01/2023 8083924814 MRS MANBAH BAI SAHU STATE BANK OF INDIA(508548)
430 DHAMTARI CH-09-001-065-002/142
(DARRI) 		3309001000NRG23040120230476225 04/01/2023 DEV KUWAR 3309001WL0015008 DEV KUWAR 00415 SBIN0000361 204 204 Processed 20/01/2023 8083924896 MRS DEVKUNVAR SAHU STATE BANK OF INDIA(508548)
431 DHAMTARI CH-09-001-065-002/164
(DARRI) 		3309001000NRG23040120230476228 04/01/2023 Punni bai 3309001WL0015008 Punni bai 00415 SBIN0000361 204 204 Processed 20/01/2023 8083924830 MRS PUNNI BAI SAHU STATE BANK OF INDIA(508548)
432 DHAMTARI CH-09-001-065-002/331
(DARRI) 		3309001000NRG23040120230476229 04/01/2023 Jaytri 3309001WL0015008 Jaytri 00415 SBIN0000361 204 204 Processed 20/01/2023 8083924842 MRS JAYANTRI BAI SAHU STATE BANK OF INDIA(508548)
433 DHAMTARI CH-09-001-065-002/331-A
(DARRI) 		3309001000NRG23040120230476230 04/01/2023 yogeshwari 3309001WL0015008 yogeshwari 00415 SBIN0000361 204 204 Processed 20/01/2023 8083924944 MRS YOGESHWARI SAHU STATE BANK OF INDIA(508548)
434 DHAMTARI CH-09-001-065-002/331-B
(DARRI) 		3309001000NRG23040120230476231 04/01/2023 chandrakala 3309001WL0015008 chandrakala 00415 SBIN0000361 204 204 Processed 20/01/2023 8083924960 MRS CHANDRAKALA SAHU STATE BANK OF INDIA(508548)
435 DHAMTARI CH-09-001-065-002/331-C
(DARRI) 		3309001000NRG23040120230476232 04/01/2023 Kumudani Sahu 3309001WL0015008 Kumudani Sahu 00415 SBIN0000361 204 204 Processed 20/01/2023 8083925094 Miss. KUMUDANI SAHU CHHATTISGARH GRAMIN BANK(607214)
436 DHAMTARI CH-09-001-065-002/332-A
(DARRI) 		3309001000NRG23040120230476233 04/01/2023 HEMRANI SAHU 3309001WL0015008 HEMRANI SAHU 00415 SBIN0000361 204 204 Processed 20/01/2023 8083924949 MISS HEMRANI SAHU STATE BANK OF INDIA(508548)
437 DHAMTARI CH-09-001-065-002/353
(DARRI) 		3309001000NRG23040120230476234 04/01/2023 triveni 3309001WL0015008 triveni 00415 SBIN0000361 204 204 Processed 20/01/2023 8083924854 MRS TRIVENI SAHU STATE BANK OF INDIA(508548)
438 DHAMTARI CH-09-001-065-002/395
(DARRI) 		3309001000NRG23040120230476235 04/01/2023 AATMARAM 3309001WL0015008 AATMARAM 00415 SBIN0000361 204 204 Processed 20/01/2023 8083924958 MR AATMA RAM SAHU STATE BANK OF INDIA(508548)
439 DHAMTARI CH-09-001-065-002/428
(DARRI) 		3309001000NRG23040120230476237 04/01/2023 GANITA 3309001WL0015008 GANITA 00415 SBIN0000361 204 204 Processed 20/01/2023 8083924907 GANITA BAI SAHU W/O CHIRAUNJI LAL SAHU UCO BANK(607066)
SubTotal 51612 51612
440 DHAMTARI CH-09-001-010-001/104
(SENCHUWA) 		3309001000NRG23040120230471324 04/01/2023 SAMUNDAR 3309001WL0014900 SAMUNDAR 00415 SBIN0005774 1020 1020 Processed 20/01/2023 8083924784 SAMUNDAR BAI W/O LAXMINARAYAN PUNJAB & SIND BANK(607087)
441 DHAMTARI CH-09-001-010-001/109-A
(SENCHUWA) 		3309001000NRG23040120230471412 04/01/2023 SAROJ 3309001WL0014904 SAROJ 00415 SBIN0005774 1020 1020 Processed 20/01/2023 8083924875 MRS SAROJ BAI YADAV STATE BANK OF INDIA(508548)
442 DHAMTARI CH-09-001-010-001/153-A
(SENCHUWA) 		3309001000NRG23040120230471384 04/01/2023 DAMINI 3309001WL0014903 DAMINI 00415 SBIN0005774 1224 1224 Processed 20/01/2023 8083925039 DAMIN BAI SAHU W/O THAKUR RAM PUNJAB & SIND BANK(607087)
443 DHAMTARI CH-09-001-010-001/166
(SENCHUWA) 		3309001000NRG23040120230471386 04/01/2023 POORAN PATEL 3309001WL0014903 POORAN PATEL 00415 SBIN0005774 1224 1224 Processed 20/01/2023 8083924898 MR PURAN LAL PATEL STATE BANK OF INDIA(508548)
444 DHAMTARI CH-09-001-010-001/220
(SENCHUWA) 		3309001000NRG23040120230471342 04/01/2023 DILESHWARI 3309001WL0014900 DILESHWARI 00415 SBIN0005774 1224 1224 Processed 20/01/2023 8083925042 MRS DILESHWARI CHANDRAKAR STATE BANK OF INDIA(508548)
445 DHAMTARI CH-09-001-010-001/225
(SENCHUWA) 		3309001000NRG23040120230471343 04/01/2023 CHANDRA KUMAR 3309001WL0014900 CHANDRA KUMAR 00415 SBIN0005774 612 612 Processed 20/01/2023 8083925286 MR CHAND KUMAR SAHU STATE BANK OF INDIA(508548)
446 DHAMTARI CH-09-001-010-001/245
(SENCHUWA) 		3309001000NRG23040120230471419 04/01/2023 SUSILA 3309001WL0014904 SUSILA 00415 SBIN0005774 1020 1020 Processed 20/01/2023 8083925287 MR SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
447 DHAMTARI CH-09-001-010-001/3
(SENCHUWA) 		3309001000NRG23040120230471421 04/01/2023 GEETA 3309001WL0014904 GEETA 00415 SBIN0005774 408 408 Processed 20/01/2023 8083924781 MRS GEETA BAI KOSRE STATE BANK OF INDIA(508548)
448 DHAMTARI CH-09-001-010-001/32-A
(SENCHUWA) 		3309001000NRG23040120230471423 04/01/2023 DINESHWARI 3309001WL0014904 DINESHWARI 00415 SBIN0005774 408 408 Processed 20/01/2023 8083925040 DINESHWARI W/O DEW GIR PUNJAB & SIND BANK(607087)
449 DHAMTARI CH-09-001-010-001/6-B
(SENCHUWA) 		3309001000NRG23040120230471426 04/01/2023 BHANU BAI 3309001WL0014904 BHANU BAI 00415 SBIN0005774 1020 1020 Processed 20/01/2023 8083925043 MRS BHANU BAI SATNAMI STATE BANK OF INDIA(508548)
450 DHAMTARI CH-09-001-010-001/75
(SENCHUWA) 		3309001000NRG23040120230471402 04/01/2023 JAMUNA BAI 3309001WL0014903 JAMUNA BAI 00415 SBIN0005774 1224 1224 Processed 20/01/2023 8083925038 MRS JAMUNABAI DHRUV STATE BANK OF INDIA(508548)
451 DHAMTARI CH-09-001-036-001/59
(GAGRA) 		3309001000NRG23040120230476198 04/01/2023 DIGESHWARI 3309001WL0015006 DIGESHWARI 00415 SBIN0005774 1020 1020 Processed 20/01/2023 8083925012 MRS DIGESHWARI BAI YADAV STATE BANK OF INDIA(508548)
452 DHAMTARI CH-09-001-036-001/59
(GAGRA) 		3309001000NRG23040120230476197 04/01/2023 RAMKRISHNA 3309001WL0015006 RAMKRISHNA 00415 SBIN0005774 1020 1020 Processed 20/01/2023 8083924845 MR RAMKRISHNA YADAV STATE BANK OF INDIA(508548)
453 DHAMTARI CH-09-001-036-001/96
(GAGRA) 		3309001000NRG23040120230471480 04/01/2023 HIRA BAI 3309001WL0014910 HIRA BAI 00415 SBIN0005774 1224 1224 Processed 20/01/2023 8083925083 MRS HIRA BAI SAHU STATE BANK OF INDIA(508548)
454 DHAMTARI CH-09-001-036-001/96
(GAGRA) 		3309001000NRG23040120230471479 04/01/2023 MAHENDRA 3309001WL0014910 MAHENDRA 00415 SBIN0005774 1224 1224 Processed 20/01/2023 8083924857 Mr. MAHENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
455 DHAMTARI CH-09-001-065-001/150-A
(DARRI) 		3309001000NRG23040120230475922 04/01/2023 GORIBAI 3309001WL0015001 GORIBAI 00415 SBIN0005774 1224 1224 Processed 20/01/2023 8083924882 MRS GAURI BAI DEWANGAN STATE BANK OF INDIA(508548)
456 DHAMTARI CH-09-001-065-001/201
(DARRI) 		3309001000NRG23040120230475935 04/01/2023 Yogeshwar 3309001WL0015001 Yogeshwar 00415 SBIN0005774 1224 1224 Processed 20/01/2023 8083924887 MR YOGESHWAR SAHU STATE BANK OF INDIA(508548)
457 DHAMTARI CH-09-001-065-001/209-A
(DARRI) 		3309001000NRG23040120230475939 04/01/2023 umendra 3309001WL0015001 umendra 00415 SBIN0005774 1224 1224 Processed 20/01/2023 8083924833 MR UMENDRA CHAKRADHARI STATE BANK OF INDIA(508548)
458 DHAMTARI CH-09-001-065-001/21
(DARRI) 		3309001000NRG23040120230475941 04/01/2023 JAYANTRI 3309001WL0015001 JAYANTRI 00415 SBIN0005774 1224 1224 Processed 20/01/2023 8083924835 MRS JAYANTRI BAI CHAKRADHARI STATE BANK OF INDIA(508548)
459 DHAMTARI CH-09-001-065-001/22
(DARRI) 		3309001000NRG23040120230475943 04/01/2023 NIRAJ 3309001WL0015001 NIRAJ 00415 SBIN0005774 1224 1224 Processed 20/01/2023 8083925321 MR NEERAJ KUMAR CHAKRADHARI STATE BANK OF INDIA(508548)
460 DHAMTARI CH-09-001-065-001/22-A
(DARRI) 		3309001000NRG23040120230475945 04/01/2023 SANTOSH KUMAR 3309001WL0015001 SANTOSH KUMAR 00415 SBIN0005774 204 204 Rejected 20/01/2023 8083924837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 DHAMTARI CH-09-001-065-001/244
(DARRI) 		3309001000NRG23040120230475954 04/01/2023 Geeta 3309001WL0015001 Geeta 00415 SBIN0005774 1224 1224 Processed 20/01/2023 8083924834 Gita Bai Chakrdhari AIRTEL PAYMENTS BANK LIMITED(990288)
462 DHAMTARI CH-09-001-065-001/270
(DARRI) 		3309001000NRG23040120230475962 04/01/2023 DWARIKA 3309001WL0015001 DWARIKA 00415 SBIN0005774 612 612 Processed 20/01/2023 8083924841 MR DWARIKA CHAKRADHARI STATE BANK OF INDIA(508548)
463 DHAMTARI CH-09-001-065-001/271
(DARRI) 		3309001000NRG23040120230475965 04/01/2023 DULARI 3309001WL0015001 DULARI 00415 SBIN0005774 1224 1224 Processed 20/01/2023 8083925004 MRS DULARI BAI CHAKRADHARI STATE BANK OF INDIA(508548)
464 DHAMTARI CH-09-001-065-001/271
(DARRI) 		3309001000NRG23040120230475964 04/01/2023 DULARSINGH 3309001WL0015001 DULARSINGH 00415 SBIN0005774 1224 1224 Processed 20/01/2023 8083925000 MR DULAR SINGH CHAKRADHARI STATE BANK OF INDIA(508548)
465 DHAMTARI CH-09-001-065-001/303
(DARRI) 		3309001000NRG23040120230475974 04/01/2023 Ashok 3309001WL0015001 Ashok 00415 SBIN0005774 816 816 Processed 20/01/2023 8083924888 MR ASHOK KUMAR KUMBHKAR STATE BANK OF INDIA(508548)
466 DHAMTARI CH-09-001-065-001/303
(DARRI) 		3309001000NRG23040120230475973 04/01/2023 Subhdra 3309001WL0015001 Subhdra 00415 SBIN0005774 1224 1224 Processed 20/01/2023 8083925079 MRS SUHADRA BAI KUMBHKAR STATE BANK OF INDIA(508548)
467 DHAMTARI CH-09-001-065-001/375
(DARRI) 		3309001000NRG23040120230475981 04/01/2023 BHOLARAM 3309001WL0015001 BHOLARAM 00415 SBIN0005774 1224 1224 Processed 20/01/2023 8083924947 MR BHOLA RAM SAHU STATE BANK OF INDIA(508548)
468 DHAMTARI CH-09-001-065-001/9
(DARRI) 		3309001000NRG23040120230475994 04/01/2023 GOTRAHIN 3309001WL0015001 GOTRAHIN 00415 SBIN0005774 1224 1224 Processed 20/01/2023 8083925020 MRS GAUTARHIN NISHAD STATE BANK OF INDIA(508548)
SubTotal 29988 29988
469 DHAMTARI CH-09-001-077-001/164
(BARARI) 		3309001000NRG23040120230476241 04/01/2023 ramsila 3309001WL0015009 ramsila 00415 SBIN0010148 816 816 Processed 20/01/2023 8083925002 MRS RAMSILA BAI DHRUV STATE BANK OF INDIA(508548)
470 DHAMTARI CH-09-001-077-001/312-A
(BARARI) 		3309001000NRG23040120230476246 04/01/2023 dhiraj 3309001WL0015009 dhiraj 00415 SBIN0010148 816 816 Processed 20/01/2023 8083924957 MR DHIRAJ LAL DHRUW STATE BANK OF INDIA(508548)
SubTotal 1632 1632
471 DHAMTARI CH-09-001-002-002/183
(BAGTARAI) 		3309001000NRG23040120230473660 04/01/2023 KAMLESH 3309001WL0014931 KAMLESH 00415 SBIN0010831 1224 1224 Processed 20/01/2023 8083924799 Mr. KAMLESH YADU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
472 DHAMTARI CH-09-001-029-001/112
(SEMRA (D)-2) 		3309001000NRG23040120230475183 04/01/2023 Gajendra Kumar Nirmalkar 3309001WL0014980 Gajendra Kumar Nirmalkar 00415 SBIN0010831 1224 1224 Processed 20/01/2023 8083925015 MR GAJENDRA KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
SubTotal 2448 2448
473 DHAMTARI CH-09-001-002-001/101
(BAGTARAI) 		3309001000NRG23040120230471746 04/01/2023 meet kumar 3309001WL0014915 meet kumar 00415 SBIN0016190 408 408 Processed 20/01/2023 8083925053 Mr. MEET KUMAR CHHATTISGARH GRAMIN BANK(607214)
474 DHAMTARI CH-09-001-002-001/104
(BAGTARAI) 		3309001000NRG23040120230471752 04/01/2023 DEVBATI 3309001WL0014915 DEVBATI 00415 SBIN0016190 408 408 Processed 20/01/2023 8083925131 MRS DEVBATI SAHU STATE BANK OF INDIA(508548)
475 DHAMTARI CH-09-001-002-001/110
(BAGTARAI) 		3309001000NRG23040120230471759 04/01/2023 SHIVENDRA 3309001WL0014915 SHIVENDRA 00415 SBIN0016190 408 408 Processed 20/01/2023 8083924950 MR SHIVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
476 DHAMTARI CH-09-001-002-001/119
(BAGTARAI) 		3309001000NRG23040120230471765 04/01/2023 MONIKA 3309001WL0014915 MONIKA 00415 SBIN0016190 612 612 Processed 20/01/2023 8083924824 Monika Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
477 DHAMTARI CH-09-001-002-001/235
(BAGTARAI) 		3309001000NRG23040120230471777 04/01/2023 GYANIK 3309001WL0014915 GYANIK 00415 SBIN0016190 204 204 Processed 20/01/2023 8083924853 MR GYANIK RAM DHRUW STATE BANK OF INDIA(508548)
478 DHAMTARI CH-09-001-002-001/235
(BAGTARAI) 		3309001000NRG23040120230471778 04/01/2023 LAXMI 3309001WL0014915 LAXMI 00415 SBIN0016190 408 408 Processed 20/01/2023 8083924873 MRS LAXMI BAI DHRUW STATE BANK OF INDIA(508548)
479 DHAMTARI CH-09-001-002-001/242
(BAGTARAI) 		3309001000NRG23040120230471782 04/01/2023 NARENDRA 3309001WL0014915 NARENDRA 00415 SBIN0016190 408 408 Processed 20/01/2023 8083925077 NARENDRA KUMAR SAHU PUNJAB & SIND BANK(607087)
480 DHAMTARI CH-09-001-002-001/259
(BAGTARAI) 		3309001000NRG23040120230471784 04/01/2023 GIRDHE NARAYAN 3309001WL0014915 GIRDHE NARAYAN 00415 SBIN0016190 408 408 Processed 20/01/2023 8083925130 Mr. GIRDHE LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
481 DHAMTARI CH-09-001-002-001/26
(BAGTARAI) 		3309001000NRG23040120230471785 04/01/2023 UTTRA 3309001WL0014915 UTTRA 00415 SBIN0016190 408 408 Processed 20/01/2023 8083925294 MRS UTTARA BAI STATE BANK OF INDIA(508548)
482 DHAMTARI CH-09-001-002-001/263
(BAGTARAI) 		3309001000NRG23040120230471792 04/01/2023 CHHATRANI 3309001WL0014915 CHHATRANI 00415 SBIN0016190 408 408 Processed 20/01/2023 8083924872 MRS CHHATRANI BAI STATE BANK OF INDIA(508548)
483 DHAMTARI CH-09-001-002-001/29
(BAGTARAI) 		3309001000NRG23040120230471805 04/01/2023 CHANDREEKA REKHRAM 3309001WL0014915 CHANDREEKA REKHRAM 00415 SBIN0016190 408 408 Processed 20/01/2023 8083925090 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
484 DHAMTARI CH-09-001-002-001/29
(BAGTARAI) 		3309001000NRG23040120230471806 04/01/2023 Deepak 3309001WL0014915 Deepak 00415 SBIN0016190 408 408 Processed 20/01/2023 8083924951 MR DEEPAK KUMAR SONWANI STATE BANK OF INDIA(508548)
485 DHAMTARI CH-09-001-002-001/334
(BAGTARAI) 		3309001000NRG23040120230471815 04/01/2023 SANTOSHI 3309001WL0014915 SANTOSHI 00415 SBIN0016190 408 408 Processed 20/01/2023 8083925093 MRS SANTOSHI DHRUW STATE BANK OF INDIA(508548)
486 DHAMTARI CH-09-001-002-001/336
(BAGTARAI) 		3309001000NRG23040120230471816 04/01/2023 KRITKUMAR 3309001WL0014915 KRITKUMAR 00415 SBIN0016190 408 408 Processed 20/01/2023 8083925290 MR KRIT KUMAR STATE BANK OF INDIA(508548)
487 DHAMTARI CH-09-001-002-001/349
(BAGTARAI) 		3309001000NRG23040120230471825 04/01/2023 GULSHN KUMAR 3309001WL0014915 GULSHN KUMAR 00415 SBIN0016190 408 408 Processed 20/01/2023 8083925055 MR GULSHAN KUMAR STATE BANK OF INDIA(508548)
488 DHAMTARI CH-09-001-002-001/371
(BAGTARAI) 		3309001000NRG23040120230471837 04/01/2023 GANESH 3309001WL0014915 GANESH 00415 SBIN0016190 204 204 Processed 20/01/2023 8083925085 MR GANESH RAM DHRUW STATE BANK OF INDIA(508548)
489 DHAMTARI CH-09-001-002-001/374
(BAGTARAI) 		3309001000NRG23040120230471840 04/01/2023 CHHUNNILAL 3309001WL0014915 CHHUNNILAL 00415 SBIN0016190 408 408 Processed 20/01/2023 8083925056 MR CHUNNI LAL SAHU STATE BANK OF INDIA(508548)
490 DHAMTARI CH-09-001-002-001/42
(BAGTARAI) 		3309001000NRG23040120230471852 04/01/2023 HARISH 3309001WL0014915 HARISH 00415 SBIN0016190 408 408 Processed 20/01/2023 8083924844 MR HARISH KUMAR SAHU STATE BANK OF INDIA(508548)
491 DHAMTARI CH-09-001-002-001/43
(BAGTARAI) 		3309001000NRG23040120230471853 04/01/2023 KOMAL MANIRAM 3309001WL0014915 KOMAL MANIRAM 00415 SBIN0016190 408 408 Processed 20/01/2023 8083924995 MR KOMAL RAM SAHU STATE BANK OF INDIA(508548)
492 DHAMTARI CH-09-001-002-001/58
(BAGTARAI) 		3309001000NRG23040120230471862 04/01/2023 Tripti 3309001WL0014915 Tripti 00415 SBIN0016190 408 408 Processed 20/01/2023 8083925054 MISS TRIPTI GODH STATE BANK OF INDIA(508548)
493 DHAMTARI CH-09-001-002-001/80
(BAGTARAI) 		3309001000NRG23040120230471881 04/01/2023 TIKAM 3309001WL0014915 TIKAM 00415 SBIN0016190 408 408 Processed 20/01/2023 8083924871 Mr. TEEKAM RAM SAHU S/O LT. CHAITU RAM CHHATTISGARH GRAMIN BANK(607214)
494 DHAMTARI CH-09-001-002-001/86
(BAGTARAI) 		3309001000NRG23040120230471889 04/01/2023 MESH KUMAR 3309001WL0014915 MESH KUMAR 00415 SBIN0016190 204 204 Processed 20/01/2023 8083925052 MR MESH KUMAR SAHU STATE BANK OF INDIA(508548)
495 DHAMTARI CH-09-001-002-001/93
(BAGTARAI) 		3309001000NRG23040120230471893 04/01/2023 SEVTI 3309001WL0014915 SEVTI 00415 SBIN0016190 408 408 Rejected 20/01/2023 8083925051 A/c Blocked or Frozen
496 DHAMTARI CH-09-001-002-002/130
(BAGTARAI) 		3309001000NRG23040120230473598 04/01/2023 HEMLATA 3309001WL0014931 HEMLATA 00415 SBIN0016190 1224 1224 Processed 20/01/2023 8083924869 MRS HEMLATA PURI STATE BANK OF INDIA(508548)
497 DHAMTARI CH-09-001-002-002/137-A
(BAGTARAI) 		3309001000NRG23040120230473605 04/01/2023 DIKESH KUMAR NISHAD 3309001WL0014931 DIKESH KUMAR NISHAD 00415 SBIN0016190 1020 1020 Processed 20/01/2023 8083925098 MR DIKESH KUMAR STATE BANK OF INDIA(508548)
498 DHAMTARI CH-09-001-002-002/146
(BAGTARAI) 		3309001000NRG23040120230473617 04/01/2023 banwali 3309001WL0014931 banwali 00415 SBIN0016190 1224 1224 Processed 20/01/2023 8083924868 MR BANVALI RAM NISHAD STATE BANK OF INDIA(508548)
499 DHAMTARI CH-09-001-002-002/148
(BAGTARAI) 		3309001000NRG23040120230473619 04/01/2023 CHITREKHA 3309001WL0014931 CHITREKHA 00415 SBIN0016190 1224 1224 Processed 20/01/2023 8083925089 MRS CHITREKHA NISHAD STATE BANK OF INDIA(508548)
500 DHAMTARI CH-09-001-002-002/183-C
(BAGTARAI) 		3309001000NRG23040120230473663 04/01/2023 AASHA YADU 3309001WL0014931 AASHA YADU 00415 SBIN0016190 1224 1224 Processed 20/01/2023 8083925157 Mrs. ASHA BAI YADAV BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
501 DHAMTARI CH-09-001-002-002/187
(BAGTARAI) 		3309001000NRG23040120230473666 04/01/2023 PARMILA YADAV 3309001WL0014931 PARMILA YADAV 00415 SBIN0016190 1224 1224 Processed 20/01/2023 8083925126 MRS PARMILAA YADAV STATE BANK OF INDIA(508548)
502 DHAMTARI CH-09-001-002-002/187-A
(BAGTARAI) 		3309001000NRG23040120230473667 04/01/2023 YASHODA 3309001WL0014931 YASHODA 00415 SBIN0016190 1224 1224 Processed 20/01/2023 8083925124 Mrs. YASHODA . CHHATTISGARH GRAMIN BANK(607214)
503 DHAMTARI CH-09-001-002-002/205
(BAGTARAI) 		3309001000NRG23040120230473689 04/01/2023 BISHAKHA 3309001WL0014931 BISHAKHA 00415 SBIN0016190 1224 1224 Processed 20/01/2023 8083924806 MRS BISHAKHA STATE BANK OF INDIA(508548)
504 DHAMTARI CH-09-001-002-002/210
(BAGTARAI) 		3309001000NRG23040120230473693 04/01/2023 SUMITRA 3309001WL0014931 SUMITRA 00415 SBIN0016190 1224 1224 Processed 20/01/2023 8083924867 MRS SUMITRA NISAD STATE BANK OF INDIA(508548)
505 DHAMTARI CH-09-001-002-002/248
(BAGTARAI) 		3309001000NRG23040120230473726 04/01/2023 BEGAM 3309001WL0014931 BEGAM 00415 SBIN0016190 1224 1224 Processed 20/01/2023 8083925125 MRS BEGAM BI STATE BANK OF INDIA(508548)
506 DHAMTARI CH-09-001-002-002/281-A
(BAGTARAI) 		3309001000NRG23040120230473736 04/01/2023 laxmi 3309001WL0014931 laxmi 00415 SBIN0016190 1224 1224 Processed 20/01/2023 8083925050 MRS LAKSHMI PURI STATE BANK OF INDIA(508548)
507 DHAMTARI CH-09-001-002-002/301
(BAGTARAI) 		3309001000NRG23040120230473751 04/01/2023 HOMAN 3309001WL0014931 HOMAN 00415 SBIN0016190 1224 1224 Processed 20/01/2023 8083924820 MR HOMAN NISHAD STATE BANK OF INDIA(508548)
508 DHAMTARI CH-09-001-002-002/303
(BAGTARAI) 		3309001000NRG23040120230473752 04/01/2023 LATA BAI 3309001WL0014931 LATA BAI 00415 SBIN0016190 1224 1224 Processed 20/01/2023 8083924982 Mrs. LATA BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
509 DHAMTARI CH-09-001-002-002/310-A
(BAGTARAI) 		3309001000NRG23040120230473754 04/01/2023 MAMTA RAV 3309001WL0014931 MAMTA RAV 00415 SBIN0016190 1224 1224 Processed 20/01/2023 8083925119 MRS MAMTA PAWAR STATE BANK OF INDIA(508548)
510 DHAMTARI CH-09-001-002-002/315
(BAGTARAI) 		3309001000NRG23040120230473758 04/01/2023 NIRMALA 3309001WL0014931 NIRMALA 00415 SBIN0016190 1224 1224 Rejected 20/01/2023 8083924965 A/c Blocked or Frozen
511 DHAMTARI CH-09-001-005-001/213
(GUJRA) 		3309001000NRG23040120230475205 04/01/2023 YAMUNA BAI 3309001WL0014983 YAMUNA BAI 00415 SBIN0016190 204 204 Processed 20/01/2023 8083925017 MRS YAMUNA SAHU STATE BANK OF INDIA(508548)
SubTotal 27336 27336
512 DHAMTARI CH-09-001-001-001/101
(AMLIDIH) 		3309001000NRG23040120230475138 04/01/2023 SOMENDRA 3309001WL0014977 SOMENDRA 00415 SBIN0030365 816 816 Processed 20/01/2023 8083925127 MR SOMENDRA KUMAR STATE BANK OF INDIA(508548)
513 DHAMTARI CH-09-001-001-001/123-A
(AMLIDIH) 		3309001000NRG23040120230475158 04/01/2023 DIKESHWAR 3309001WL0014978 DIKESHWAR 00415 SBIN0030365 816 816 Processed 20/01/2023 8083925070 MR DIKESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
514 DHAMTARI CH-09-001-001-001/148-A
(AMLIDIH) 		3309001000NRG23040120230475142 04/01/2023 RITESH 3309001WL0014977 RITESH 00415 SBIN0030365 1224 1224 Processed 20/01/2023 8083925099 Mr. RITESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
515 DHAMTARI CH-09-001-001-001/206
(AMLIDIH) 		3309001000NRG23040120230475167 04/01/2023 NARENDRA 3309001WL0014978 NARENDRA 00415 SBIN0030365 816 816 Processed 20/01/2023 8083925081 NARENDRA KUMAR . INDIAN OVERSEAS BANK(508541)
516 DHAMTARI CH-09-001-007-001/620
(DAHI) 		3309001000NRG23040120230474834 04/01/2023 CHANDAN SINGH DHRUW 3309001WL0014969 CHANDAN SINGH DHRUW 00415 SBIN0030365 1224 1224 Processed 20/01/2023 8083924855 MR CHANDAN DHRUW STATE BANK OF INDIA(508548)
517 DHAMTARI CH-09-001-007-001/628
(DAHI) 		3309001000NRG23040120230474710 04/01/2023 JHAMIN SAHU 3309001WL0014964 JHAMIN SAHU 00415 SBIN0030365 612 612 Processed 20/01/2023 8083925071 MRS JHAMIN SAHU STATE BANK OF INDIA(508548)
518 DHAMTARI CH-09-001-008-001/221
(HANKARA) 		3309001000NRG23040120230475065 04/01/2023 VYASHNARAYAN 3309001WL0014974 VYASHNARAYAN 00415 SBIN0030365 1224 1224 Processed 20/01/2023 8083924815 VYASNARAYAN SAHU S/O MADHAV RAM SAHU BANK OF BARODA(606985)
519 DHAMTARI CH-09-001-008-002/139-A
(HANKARA) 		3309001000NRG23040120230475068 04/01/2023 RAMSHILA 3309001WL0014974 RAMSHILA 00415 SBIN0030365 1224 1224 Processed 20/01/2023 8083925122 Miss. RAMSHILA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
520 DHAMTARI CH-09-001-008-002/140
(HANKARA) 		3309001000NRG23040120230474836 04/01/2023 KALYANI 3309001WL0014969 KALYANI 00415 SBIN0030365 1224 1224 Processed 20/01/2023 8083925018 KALYANI BAI HDFC BANK LTD(607152)
521 DHAMTARI CH-09-001-008-002/148
(HANKARA) 		3309001000NRG23040120230475069 04/01/2023 HARIRAM PURANIK 3309001WL0014974 HARIRAM PURANIK 00415 SBIN0030365 1224 1224 Processed 20/01/2023 8083924843 MR HARI RAM DHRUW STATE BANK OF INDIA(508548)
522 DHAMTARI CH-09-001-008-002/171
(HANKARA) 		3309001000NRG23040120230474838 04/01/2023 SANTOSHI 3309001WL0014969 SANTOSHI 00415 SBIN0030365 1224 1224 Processed 20/01/2023 8083925003 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
523 DHAMTARI CH-09-001-008-002/171-A
(HANKARA) 		3309001000NRG23040120230474839 04/01/2023 CHHABIRAM 3309001WL0014969 CHHABIRAM 00415 SBIN0030365 1224 1224 Processed 20/01/2023 8083924861 MR CHHAVI LAL STATE BANK OF INDIA(508548)
524 DHAMTARI CH-09-001-008-002/171-A
(HANKARA) 		3309001000NRG23040120230474840 04/01/2023 Malti 3309001WL0014969 Malti 00415 SBIN0030365 1224 1224 Processed 20/01/2023 8083925092 MALTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 DHAMTARI CH-09-001-008-002/256
(HANKARA) 		3309001000NRG23040120230475072 04/01/2023 KOMIN 3309001WL0014974 KOMIN 00415 SBIN0030365 1224 1224 Processed 20/01/2023 8083925128 MRS KOMIN YADAV STATE BANK OF INDIA(508548)
526 DHAMTARI CH-09-001-008-002/256
(HANKARA) 		3309001000NRG23040120230474843 04/01/2023 PITAMBER 3309001WL0014969 PITAMBER 00415 SBIN0030365 1224 1224 Processed 20/01/2023 8083925129 MR PITAMBAR YADAV STATE BANK OF INDIA(508548)
527 DHAMTARI CH-09-001-045-001/17
(LOHARSI) 		3309001000NRG23040120230471501 04/01/2023 SONIYA 3309001WL0014912 SONIYA 00415 SBIN0030365 204 204 Processed 20/01/2023 8083924883 MRS SONIYA BAI SAHU STATE BANK OF INDIA(508548)
528 DHAMTARI CH-09-001-045-001/297
(LOHARSI) 		3309001000NRG23040120230471528 04/01/2023 DVARIKA 3309001WL0014912 DVARIKA 00415 SBIN0030365 204 204 Processed 20/01/2023 8083925320 MR DVARIKA SAHU STATE BANK OF INDIA(508548)
529 DHAMTARI CH-09-001-045-001/331
(LOHARSI) 		3309001000NRG23040120230471534 04/01/2023 RAJAMAT 3309001WL0014912 RAJAMAT 00415 SBIN0030365 204 204 Processed 20/01/2023 8083925084 MRS RAJMAT BAI STATE BANK OF INDIA(508548)
530 DHAMTARI CH-09-001-045-001/411
(LOHARSI) 		3309001000NRG23040120230471556 04/01/2023 Suniti 3309001WL0014912 Suniti 00415 SBIN0030365 204 204 Processed 20/01/2023 8083924864 SUNITI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
531 DHAMTARI CH-09-001-045-001/484
(LOHARSI) 		3309001000NRG23040120230471569 04/01/2023 MINA 3309001WL0014912 MINA 00415 SBIN0030365 204 204 Processed 20/01/2023 8083924847 MRS MEENA BAI STATE BANK OF INDIA(508548)
532 DHAMTARI CH-09-001-045-001/543
(LOHARSI) 		3309001000NRG23040120230471580 04/01/2023 Uttera 3309001WL0014912 Uttera 00415 SBIN0030365 204 204 Processed 20/01/2023 8083925082 MRS UTTRA BAI STATE BANK OF INDIA(508548)
533 DHAMTARI CH-09-001-045-001/559
(LOHARSI) 		3309001000NRG23040120230471583 04/01/2023 Rameshvari 3309001WL0014912 Rameshvari 00415 SBIN0030365 204 204 Processed 20/01/2023 8083925088 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
534 DHAMTARI CH-09-001-045-001/575
(LOHARSI) 		3309001000NRG23040120230471585 04/01/2023 URMILA 3309001WL0014912 URMILA 00415 SBIN0030365 204 204 Processed 20/01/2023 8083924866 URMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
535 DHAMTARI CH-09-001-045-001/585
(LOHARSI) 		3309001000NRG23040120230471589 04/01/2023 LEKHAMATI 3309001WL0014912 LEKHAMATI 00415 SBIN0030365 204 204 Processed 20/01/2023 8083924851 MRS LEKHMATI SAHU STATE BANK OF INDIA(508548)
536 DHAMTARI CH-09-001-045-001/91
(LOHARSI) 		3309001000NRG23040120230471655 04/01/2023 Dhanesavari 3309001WL0014912 Dhanesavari 00415 SBIN0030365 204 204 Processed 20/01/2023 8083924999 MRS DHANESHWARI GANGBER STATE BANK OF INDIA(508548)
SubTotal 18564 18564
537 DHAMTARI CH-09-001-002-001/260
(BAGTARAI) 		3309001000NRG23040120230471789 04/01/2023 Kalindri bai 3309001WL0014915 Kalindri bai 00462 UCBA0002527 408 408 Processed 20/01/2023 8083924983 Mrs. KALINDRI BAI CHHATTISGARH GRAMIN BANK(607214)
538 DHAMTARI CH-09-001-002-001/372
(BAGTARAI) 		3309001000NRG23040120230471839 04/01/2023 CHANDRAHAS 3309001WL0014915 CHANDRAHAS 00462 UCBA0002527 408 408 Processed 20/01/2023 8083924984 CHANDRAHASH SAHU UCO BANK(607066)
539 DHAMTARI CH-09-001-036-001/168-B
(GAGRA) 		3309001000NRG23040120230476126 04/01/2023 CHANDRAHAS 3309001WL0015003 CHANDRAHAS 00462 UCBA0002527 1224 1224 Processed 20/01/2023 8083924985 CHANDRAHAS SAHU S/O HEMLAL SAHU BANK OF BARODA(606985)
540 DHAMTARI CH-09-001-036-001/228
(GAGRA) 		3309001000NRG23040120230476181 04/01/2023 berendra 3309001WL0015005 berendra 00462 UCBA0002527 1224 1224 Processed 20/01/2023 8083924790 BIRENDRA KUMAR SAHU UCO BANK(607066)
541 DHAMTARI CH-09-001-036-001/236-A
(GAGRA) 		3309001000NRG23040120230476182 04/01/2023 khilavan 3309001WL0015005 khilavan 00462 UCBA0002527 1224 1224 Processed 20/01/2023 8083924791 KHILAVAN BANK OF BARODA(606985)
SubTotal 4488 4488
542 DHAMTARI CH-09-001-022-001/276-A
(BHANPURI) 		3309001000NRG23040120230471274 04/01/2023 shivnarayan 3309001WL0014899 shivnarayan 00468 UBIN0917303 1224 1224 Processed 20/01/2023 8083924975 SHIVNARAYAN DHRUW S O VISHRAM DHRUW UNION BANK OF INDIA(508500)
SubTotal 1224 1224
543 DHAMTARI CH-09-001-045-001/36
(LOHARSI) 		3309001000NRG23040120230471541 04/01/2023 Savita sinha 3309001WL0014912 Savita sinha 00691 IPOS0000001 204 204 Processed 20/01/2023 8083925142 SAVITA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
544 DHAMTARI CH-09-001-052-001/250-A
(KANDEL) 		3309001000NRG23040120230471484 04/01/2023 Pushkal 3309001WL0014910 Pushkal 00691 IPOS0000001 1224 1224 Processed 20/01/2023 8083925143 PUSKAL TELI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 428604 428604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_040123APB_FTO_372303 Bank of Baroda BARB0DBBHOT BHOTHLI 5304
2 DHAMTARI CH3309001_040123APB_FTO_372303 Bank of Baroda BARB0DBDHAM DHAMTARI 11424
3 DHAMTARI CH3309001_040123APB_FTO_372303 Bank of Baroda BARB0DBKDUR KURUD 1224
4 DHAMTARI CH3309001_040123APB_FTO_372303 Bank of Baroda BARB0DBKORR KORRA 7752
5 DHAMTARI CH3309001_040123APB_FTO_372303 Bank of Baroda BARB0DBKURD KURUD 1224
6 DHAMTARI CH3309001_040123APB_FTO_372303 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 5916
7 DHAMTARI CH3309001_040123APB_FTO_372303 Bank of India BKID0009360 DHAMTARI 3264
8 DHAMTARI CH3309001_040123APB_FTO_372303 Canara Bank CNRB0003355 DHAMTARI 2448
9 DHAMTARI CH3309001_040123APB_FTO_372303 Central Bank Of India CBIN0280805 DHAMTARI 59364
10 DHAMTARI CH3309001_040123APB_FTO_372303 CHHATISGARH GRAMIN BANK CRGB0000304 DOMA 1428
11 DHAMTARI CH3309001_040123APB_FTO_372303 CHHATISGARH GRAMIN BANK CRGB0000309 RATNABANDA 10812
12 DHAMTARI CH3309001_040123APB_FTO_372303 CHHATISGARH GRAMIN BANK CRGB0000312 TARSIVA 80376
13 DHAMTARI CH3309001_040123APB_FTO_372303 CHHATISGARH GRAMIN BANK CRGB0000318 CHHATI 16524
14 DHAMTARI CH3309001_040123APB_FTO_372303 CHHATISGARH GRAMIN BANK CRGB0000319 ARJUNI -Dhamtari 8364
15 DHAMTARI CH3309001_040123APB_FTO_372303 HDFC Bank HDFC0000788 DHAMTARI - CHATTISGARH 21012
16 DHAMTARI CH3309001_040123APB_FTO_372303 HDFC Bank HDFC0003622 Loharshi 7956
17 DHAMTARI CH3309001_040123APB_FTO_372303 HDFC Bank HDFC0003807 KHARTULI 10608
18 DHAMTARI CH3309001_040123APB_FTO_372303 HDFC Bank HDFC0003852 DONAR 2244
19 DHAMTARI CH3309001_040123APB_FTO_372303 ICICI BANK ICIC0000840 DHAMTARI 612
20 DHAMTARI CH3309001_040123APB_FTO_372303 Indian Bank IDIB000D598 DHAMTARI 3672
21 DHAMTARI CH3309001_040123APB_FTO_372303 Indian Overseas Bank IOBA0002992 Dhamtari 3672
22 DHAMTARI CH3309001_040123APB_FTO_372303 Indian Overseas Bank IOBA0003224 SACB AMDI 1428
23 DHAMTARI CH3309001_040123APB_FTO_372303 Punjab & Sind Bank PSIB0021086 Dhamtari 13668
24 DHAMTARI CH3309001_040123APB_FTO_372303 Punjab National Bank PUNB0057410 DHAMTARI 4692
25 DHAMTARI CH3309001_040123APB_FTO_372303 Punjab National Bank PUNB0154920 Dhamtari 3672
26 DHAMTARI CH3309001_040123APB_FTO_372303 Punjab National Bank PUNB0461800 DHAMTARI 1224
27 DHAMTARI CH3309001_040123APB_FTO_372303 State Bank of India SBIN0000361 DHAMTARI 51612
28 DHAMTARI CH3309001_040123APB_FTO_372303 State Bank of India SBIN0005774 CHHATI 29988
29 DHAMTARI CH3309001_040123APB_FTO_372303 State Bank of India SBIN0010148 COLLECTORATE BR RUDRI 1632
30 DHAMTARI CH3309001_040123APB_FTO_372303 State Bank of India SBIN0010831 KURUD 2448
31 DHAMTARI CH3309001_040123APB_FTO_372303 State Bank of India SBIN0016190 Bhakhara 27336
32 DHAMTARI CH3309001_040123APB_FTO_372303 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 18564
33 DHAMTARI CH3309001_040123APB_FTO_372303 UCO Bank UCBA0002527 DHAMTARI 4488
34 DHAMTARI CH3309001_040123APB_FTO_372303 Union Bank of India UBIN0917303 DHAMTARI 1224
35 DHAMTARI CH3309001_040123APB_FTO_372303 India Post Payments Bank IPOS0000001 DHAMTARI 1428

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