Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_060524APB_FTO_54938
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-09-001-024-001/123
(PAREWADIH) 		3309001000NRG25060520240157611 06/05/2024 BENA BAI 3309001WL003738 BENA BAI 00045 BARB0DBBHOT 486 486 Processed 09/05/2024 3913300921 BENA SAHU WO CHUNNU BANK OF BARODA(606985)
2 DHAMTARI CH-09-001-024-001/142
(PAREWADIH) 		3309001000NRG25060520240157616 06/05/2024 PARGASA 3309001WL003738 PARGASA 00045 BARB0DBBHOT 1458 1458 Processed 09/05/2024 3913300918 PARGASA BAI W O CHHA BANK OF BARODA(606985)
3 DHAMTARI CH-09-001-024-001/163
(PAREWADIH) 		3309001000NRG25060520240157618 06/05/2024 MULCHAND 3309001WL003738 MULCHAND 00045 BARB0DBBHOT 1215 1215 Processed 10/05/2024 3913301032 MOOLCHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAMTARI CH-09-001-024-001/18
(PAREWADIH) 		3309001000NRG25060520240157592 06/05/2024 SARASVATI 3309001WL003737 SARASVATI 00045 BARB0DBBHOT 1458 1458 Processed 09/05/2024 3913300919 SARASWATI VISHWAKARM BANK OF BARODA(606985)
5 DHAMTARI CH-09-001-024-001/185
(PAREWADIH) 		3309001000NRG25060520240157593 06/05/2024 KUSUMBAI 3309001WL003737 KUSUMBAI 00045 BARB0DBBHOT 1458 1458 Processed 09/05/2024 3913300915 KUSUM BAI W O TEN SI BANK OF BARODA(606985)
6 DHAMTARI CH-09-001-024-001/323
(PAREWADIH) 		3309001000NRG25060520240157646 06/05/2024 BIMLA 3309001WL003738 BIMLA 00045 BARB0DBBHOT 1458 1458 Processed 09/05/2024 3913300767 BIMLA BAI YADAV BANK OF BARODA(606985)
7 DHAMTARI CH-09-001-024-001/332
(PAREWADIH) 		3309001000NRG25060520240157648 06/05/2024 SUMAN 3309001WL003738 SUMAN 00045 BARB0DBBHOT 1458 1458 Processed 09/05/2024 3913301035 MRS SUMAN BAI STATE BANK OF INDIA(508548)
8 DHAMTARI CH-09-001-024-001/354
(PAREWADIH) 		3309001000NRG25060520240157584 06/05/2024 MANVBAI 3309001WL003736 MANVBAI 00045 BARB0DBBHOT 1458 1458 Processed 09/05/2024 3913300923 Mrs. MANAV MANAV CHHATTISGARH GRAMIN BANK(607214)
9 DHAMTARI CH-09-001-024-001/468
(PAREWADIH) 		3309001000NRG25060520240157599 06/05/2024 Indrani 3309001WL003737 Indrani 00045 BARB0DBBHOT 1215 1215 Processed 10/05/2024 3913300920 Mrs. INDRANI SAHU CENTRAL BANK OF INDIA(607115)
10 DHAMTARI CH-09-001-024-001/470
(PAREWADIH) 		3309001000NRG25060520240157667 06/05/2024 MAYAVATI 3309001WL003738 MAYAVATI 00045 BARB0DBBHOT 1458 1458 Processed 09/05/2024 3913300922 MISS MAYAVATI SAHU STATE BANK OF INDIA(508548)
11 DHAMTARI CH-09-001-024-001/70
(PAREWADIH) 		3309001000NRG25060520240157681 06/05/2024 DUJRAM 3309001WL003738 DUJRAM 00045 BARB0DBBHOT 1458 1458 Processed 10/05/2024 3913301031 Mr. DUJRAM SONWANI CENTRAL BANK OF INDIA(607115)
12 DHAMTARI CH-09-001-024-001/96
(PAREWADIH) 		3309001000NRG25060520240157685 06/05/2024 AARTI 3309001WL003738 AARTI 00045 BARB0DBBHOT 1458 1458 Processed 09/05/2024 3913300925 AARTI DHIMAR DO MOHAN DHIMAR UNION BANK OF INDIA(508500)
13 DHAMTARI CH-09-001-038-001/205
(SANKRA) 		3309001000NRG25060520240152366 06/05/2024 LAXMIKANT SAHU 3309001WL003581 LAXMIKANT SAHU 00045 BARB0DBBHOT 1458 1458 Processed 09/05/2024 3913301033 MR LAXMIKANT SAHU STATE BANK OF INDIA(508548)
14 DHAMTARI CH-09-001-038-001/68
(SANKRA) 		3309001000NRG25060520240152367 06/05/2024 Mukesh kumar 3309001WL003581 Mukesh kumar 00045 BARB0DBBHOT 1458 1458 Processed 09/05/2024 3913300768 MUKESH KUMAR S O KIS BANK OF BARODA(606985)
15 DHAMTARI CH-09-001-039-001/247-A
(SAMBALPUR) 		3309001000NRG25060520240156060 06/05/2024 AVDESH 3309001WL003707 AVDESH 00045 BARB0DBBHOT 808 808 Processed 09/05/2024 3913300916 AWADHESH SO PATELRAM BANK OF BARODA(606985)
16 DHAMTARI CH-09-001-039-001/319
(SAMBALPUR) 		3309001000NRG25060520240156070 06/05/2024 khileshwar 3309001WL003707 khileshwar 00045 BARB0DBBHOT 1458 1458 Processed 09/05/2024 3913301034 KHILESHWAR SAHU BANK OF BARODA(606985)
SubTotal 21220 21220
17 DHAMTARI CH-09-001-024-001/575
(PAREWADIH) 		3309001000NRG25060520240157601 06/05/2024 GOMTI DHRUW 3309001WL003737 GOMTI DHRUW 00045 BARB0DBDHAM 1701 1701 Processed 09/05/2024 3913301025 GOMTI DHRUW DO CHAND BANK OF BARODA(606985)
18 DHAMTARI CH-09-001-056-001/148-A
(BHANWARMARA) 		3309001000NRG25060520240152312 06/05/2024 BHUMIKA 3309001WL003572 BHUMIKA 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3913301030 BHUMIKA SAHU HDFC BANK LTD(607152)
19 DHAMTARI CH-09-001-056-001/148-A
(BHANWARMARA) 		3309001000NRG25060520240152311 06/05/2024 UTTAM 3309001WL003572 UTTAM 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3913301029 MR UTTAM KUMAR SAHU STATE BANK OF INDIA(508548)
20 DHAMTARI CH-09-001-056-001/172-B
(BHANWARMARA) 		3309001000NRG25060520240152314 06/05/2024 DAMINI 3309001WL003572 DAMINI 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3913300926 DAMINI NIRMALKAR BANK OF BARODA(606985)
21 DHAMTARI CH-09-001-056-001/172-B
(BHANWARMARA) 		3309001000NRG25060520240152313 06/05/2024 dEEPAK 3309001WL003572 dEEPAK 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3913300982 DEEPAK SO SHRAWAN BANK OF BARODA(606985)
22 DHAMTARI CH-09-001-056-001/188-A
(BHANWARMARA) 		3309001000NRG25060520240152315 06/05/2024 Goukaran 3309001WL003572 Goukaran 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3913301028 GAUKRAN NISHAD KANSH BANK OF BARODA(606985)
23 DHAMTARI CH-09-001-056-001/214
(BHANWARMARA) 		3309001000NRG25060520240152317 06/05/2024 SEWAK RAM 3309001WL003572 SEWAK RAM 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3913301027 SEVAK NISHAD BANK OF BARODA(606985)
24 DHAMTARI CH-09-001-056-001/27-A
(BHANWARMARA) 		3309001000NRG25060520240152318 06/05/2024 FANESHWAR 3309001WL003572 FANESHWAR 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3913301026 FANESHWAR SO ARUN KU BANK OF BARODA(606985)
25 DHAMTARI CH-09-001-056-001/56-A
(BHANWARMARA) 		3309001000NRG25060520240152320 06/05/2024 TEMAN 3309001WL003572 TEMAN 00045 BARB0DBDHAM 1458 1458 Processed 09/05/2024 3913300927 Mr. TEMAN LAL DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
26 DHAMTARI CH-09-001-080-001/89
(TUMRABAHAR) 		3309001000NRG25060520240158935 06/05/2024 KUNTEE 3309001WL003751 KUNTEE 00045 BARB0DBDHAM 972 972 Processed 09/05/2024 3913301004 KUNTEE BANK OF BARODA(606985)
27 DHAMTARI CH-09-001-080-001/89-A
(TUMRABAHAR) 		3309001000NRG25060520240158936 06/05/2024 CHANDRIKA 3309001WL003751 CHANDRIKA 00045 BARB0DBDHAM 972 972 Processed 09/05/2024 3913300950 CHANDRIKA BAI BANK OF BARODA(606985)
28 DHAMTARI CH-09-001-080-001/91-A
(TUMRABAHAR) 		3309001000NRG25060520240158938 06/05/2024 narmada 3309001WL003751 narmada 00045 BARB0DBDHAM 729 729 Processed 09/05/2024 3913300691 NARMADA BAI BANK OF BARODA(606985)
29 DHAMTARI CH-09-001-080-001/94
(TUMRABAHAR) 		3309001000NRG25060520240158941 06/05/2024 HIRA RAM 3309001WL003751 HIRA RAM 00045 BARB0DBDHAM 972 972 Processed 09/05/2024 3913301009 HEERA RAM BANK OF BARODA(606985)
30 DHAMTARI CH-09-001-080-001/94
(TUMRABAHAR) 		3309001000NRG25060520240158942 06/05/2024 REKHA BAI 3309001WL003751 REKHA BAI 00045 BARB0DBDHAM 972 972 Processed 09/05/2024 3913300689 REKHA BAI MARKAM BANK OF BARODA(606985)
SubTotal 17982 17982
31 DHAMTARI CH-09-001-024-001/448
(PAREWADIH) 		3309001000NRG25060520240157664 06/05/2024 MINA BAI 3309001WL003738 MINA BAI 00045 BARB0DHAMTA 1458 1458 Processed 09/05/2024 3913300917 MINA BAI W O MAHENDR BANK OF BARODA(606985)
32 DHAMTARI CH-09-001-024-001/553
(PAREWADIH) 		3309001000NRG25060520240157673 06/05/2024 BHOJRAJ SONWANI 3309001WL003738 BHOJRAJ SONWANI 00045 BARB0DHAMTA 1458 1458 Processed 09/05/2024 3913300924 BHOJRAJ SONWANI BANK OF BARODA(606985)
33 DHAMTARI CH-09-001-062-001/105-A
(SHYAMTARAI) 		3309001000NRG25060520240160240 06/05/2024 DOMESHWARI 3309001WL003778 DOMESHWARI 00045 BARB0DHAMTA 1458 1458 Processed 09/05/2024 3913301011 DOMESHWARI SAHU WO Y BANK OF BARODA(606985)
34 DHAMTARI CH-09-001-062-001/127
(SHYAMTARAI) 		3309001000NRG25060520240160254 06/05/2024 Nileshwari Sahu 3309001WL003778 Nileshwari Sahu 00045 BARB0DHAMTA 1458 1458 Processed 09/05/2024 3913300696 Ms. NILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 DHAMTARI CH-09-001-062-001/128
(SHYAMTARAI) 		3309001000NRG25060520240160255 06/05/2024 MINABAI 3309001WL003778 MINABAI 00045 BARB0DHAMTA 1458 1458 Processed 09/05/2024 3913300999 MEENA BAI SAHU W O D BANK OF BARODA(606985)
36 DHAMTARI CH-09-001-062-001/129
(SHYAMTARAI) 		3309001000NRG25060520240160256 06/05/2024 Junabai 3309001WL003778 Junabai 00045 BARB0DHAMTA 1458 1458 Processed 10/05/2024 3913300997 JHUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAMTARI CH-09-001-062-001/142
(SHYAMTARAI) 		3309001000NRG25060520240160267 06/05/2024 JAGWATI 3309001WL003778 JAGWATI 00045 BARB0DHAMTA 1458 1458 Processed 10/05/2024 3913300697 JAGVATI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAMTARI CH-09-001-062-001/145
(SHYAMTARAI) 		3309001000NRG25060520240160271 06/05/2024 PHULESHVARI 3309001WL003778 PHULESHVARI 00045 BARB0DHAMTA 486 486 Processed 09/05/2024 3913301012 FULESHWARI BAI SAHU BANK OF BARODA(606985)
39 DHAMTARI CH-09-001-062-001/151-A
(SHYAMTARAI) 		3309001000NRG25060520240160279 06/05/2024 KOMIN SAHU 3309001WL003778 KOMIN SAHU 00045 BARB0DHAMTA 1458 1458 Processed 09/05/2024 3913301003 KOMIN SAHU WO LOKESH BANK OF BARODA(606985)
40 DHAMTARI CH-09-001-062-001/158
(SHYAMTARAI) 		3309001000NRG25060520240160287 06/05/2024 PURNIMA 3309001WL003778 PURNIMA 00045 BARB0DHAMTA 1458 1458 Processed 09/05/2024 3913301002 PURNIMA SAHU BANK OF BARODA(606985)
41 DHAMTARI CH-09-001-062-001/159
(SHYAMTARAI) 		3309001000NRG25060520240160289 06/05/2024 NIRABAI 3309001WL003778 NIRABAI 00045 BARB0DHAMTA 1458 1458 Processed 09/05/2024 3913300694 NIRA BAI SAHU BANK OF BARODA(606985)
42 DHAMTARI CH-09-001-062-001/213
(SHYAMTARAI) 		3309001000NRG25060520240160319 06/05/2024 TEMIN BAI 3309001WL003778 TEMIN BAI 00045 BARB0DHAMTA 243 243 Processed 10/05/2024 3913300998 TEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAMTARI CH-09-001-062-001/214
(SHYAMTARAI) 		3309001000NRG25060520240160320 06/05/2024 PURNIMA 3309001WL003778 PURNIMA 00045 BARB0DHAMTA 243 243 Processed 09/05/2024 3913301001 PURNIMA BAI SAHU WO BANK OF BARODA(606985)
44 DHAMTARI CH-09-001-062-001/221
(SHYAMTARAI) 		3309001000NRG25060520240160323 06/05/2024 ANJU SAHU 3309001WL003778 ANJU SAHU 00045 BARB0DHAMTA 243 243 Processed 09/05/2024 3913301010 Anju Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
45 DHAMTARI CH-09-001-062-001/221-A
(SHYAMTARAI) 		3309001000NRG25060520240160324 06/05/2024 DOMESHWARI 3309001WL003778 DOMESHWARI 00045 BARB0DHAMTA 243 243 Processed 09/05/2024 3913300945 DOMESHWARI SAHU BANK OF BARODA(606985)
46 DHAMTARI CH-09-001-062-001/223
(SHYAMTARAI) 		3309001000NRG25060520240160325 06/05/2024 PARMESHWARI 3309001WL003778 PARMESHWARI 00045 BARB0DHAMTA 243 243 Processed 09/05/2024 3913301000 PARMESHWARI SAHU WO BANK OF BARODA(606985)
47 DHAMTARI CH-09-001-062-001/224
(SHYAMTARAI) 		3309001000NRG25060520240160327 06/05/2024 CHANDABAI 3309001WL003778 CHANDABAI 00045 BARB0DHAMTA 243 243 Processed 10/05/2024 3913301015 CHANDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAMTARI CH-09-001-062-001/224
(SHYAMTARAI) 		3309001000NRG25060520240160326 06/05/2024 SHOBHRAY 3309001WL003778 SHOBHRAY 00045 BARB0DHAMTA 243 243 Processed 09/05/2024 3913301014 SOBHRAI SAHU S O SHR BANK OF BARODA(606985)
49 DHAMTARI CH-09-001-062-001/242
(SHYAMTARAI) 		3309001000NRG25060520240160333 06/05/2024 TOMESHWARI SAHU 3309001WL003778 TOMESHWARI SAHU 00045 BARB0DHAMTA 1458 1458 Processed 09/05/2024 3913300692 MISS TOMESHWARI SAHU STATE BANK OF INDIA(508548)
50 DHAMTARI CH-09-001-062-001/254
(SHYAMTARAI) 		3309001000NRG25060520240160337 06/05/2024 PUNIMA 3309001WL003778 PUNIMA 00045 BARB0DHAMTA 1458 1458 Processed 10/05/2024 3913300947 PURNIMA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAMTARI CH-09-001-062-001/26
(SHYAMTARAI) 		3309001000NRG25060520240160338 06/05/2024 SURUJ BAI 3309001WL003778 SURUJ BAI 00045 BARB0DHAMTA 243 243 Processed 09/05/2024 3913301013 SURUJ BAI SAHU W O S BANK OF BARODA(606985)
52 DHAMTARI CH-09-001-062-001/76
(SHYAMTARAI) 		3309001000NRG25060520240160367 06/05/2024 RUKHMANI 3309001WL003778 RUKHMANI 00045 BARB0DHAMTA 243 243 Processed 09/05/2024 3913301016 RUKHMANI BAI SAHU WO BANK OF BARODA(606985)
53 DHAMTARI CH-09-001-062-001/93
(SHYAMTARAI) 		3309001000NRG25060520240160371 06/05/2024 RAJESHWARI 3309001WL003778 RAJESHWARI 00045 BARB0DHAMTA 1458 1458 Processed 10/05/2024 3913300996 RAJESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAMTARI CH-09-001-062-001/99
(SHYAMTARAI) 		3309001000NRG25060520240160372 06/05/2024 BANIHARIN 3309001WL003778 BANIHARIN 00045 BARB0DHAMTA 243 243 Processed 09/05/2024 3913301017 BANIHARI BAI W O RI BANK OF BARODA(606985)
55 DHAMTARI CH-09-001-063-001/70-A
(AMETHI) 		3309001000NRG25060520240158076 06/05/2024 DEVSHRI 3309001WL003742 DEVSHRI 00045 BARB0DHAMTA 486 486 Processed 09/05/2024 3913300698 MISS DEVSHRI MANDAVI STATE BANK OF INDIA(508548)
56 DHAMTARI CH-09-001-063-002/106-A
(AMETHI) 		3309001000NRG25060520240158085 06/05/2024 KAUSHILYA 3309001WL003742 KAUSHILYA 00045 BARB0DHAMTA 486 486 Processed 09/05/2024 3913300941 KOUSHILYA DHRUW PUNJAB NATIONAL BANK(508568)
57 DHAMTARI CH-09-001-080-001/86
(TUMRABAHAR) 		3309001000NRG25060520240158932 06/05/2024 GANGA BAI 3309001WL003751 GANGA BAI 00045 BARB0DHAMTA 972 972 Processed 09/05/2024 3913300942 GANGA BAI BANK OF BARODA(606985)
58 DHAMTARI CH-09-001-080-001/87
(TUMRABAHAR) 		3309001000NRG25060520240158933 06/05/2024 CHNDRESH KUMAR 3309001WL003751 CHNDRESH KUMAR 00045 BARB0DHAMTA 972 972 Processed 09/05/2024 3913300946 CHNDRESH KUMAR BANK OF BARODA(606985)
59 DHAMTARI CH-09-001-080-001/91-B
(TUMRABAHAR) 		3309001000NRG25060520240158939 06/05/2024 MAHESHWARI 3309001WL003751 MAHESHWARI 00045 BARB0DHAMTA 972 972 Processed 09/05/2024 3913301005 MAHESHWARI YADAV BANK OF BARODA(606985)
60 DHAMTARI CH-09-001-080-001/98
(TUMRABAHAR) 		3309001000NRG25060520240158947 06/05/2024 rameshwari 3309001WL003751 rameshwari 00045 BARB0DHAMTA 729 729 Processed 09/05/2024 3913300951 RAMESHRI BAI BANK OF BARODA(606985)
61 DHAMTARI CH-09-001-080-002/57
(TUMRABAHAR) 		3309001000NRG25060520240160134 06/05/2024 SHARDA 3309001WL003766 SHARDA 00045 BARB0DHAMTA 972 972 Processed 09/05/2024 3913300952 Mrs. SHARDA BAI NETAM , JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
62 DHAMTARI CH-09-001-080-002/9
(TUMRABAHAR) 		3309001000NRG25060520240160158 06/05/2024 Dhal Singh 3309001WL003766 Dhal Singh 00045 BARB0DHAMTA 972 972 Processed 09/05/2024 3913300693 DHALSINGH NETAM SO R BANK OF BARODA(606985)
63 DHAMTARI CH-09-001-080-004/329-A
(TUMRABAHAR) 		3309001000NRG25040520240150379 06/05/2024 KANTI BAI 3309001WL003525 KANTI BAI 00045 BARB0DHAMTA 663 663 Processed 09/05/2024 3913301006 KOMAL PRASAD SAHOO BANK OF BARODA(606985)
64 DHAMTARI CH-09-001-080-004/329-A
(TUMRABAHAR) 		3309001000NRG25040520240150378 06/05/2024 KOMAL 3309001WL003525 KOMAL 00045 BARB0DHAMTA 663 663 Processed 09/05/2024 3913300954 KOMAL PRASAD SAHU BANK OF BARODA(606985)
65 DHAMTARI CH-09-001-080-005/160
(TUMRABAHAR) 		3309001000NRG25060520240160180 06/05/2024 LAXMIKANT KUNJAM 3309001WL003766 LAXMIKANT KUNJAM 00045 BARB0DHAMTA 972 972 Processed 09/05/2024 3913300943 LAXMI KANT KUNJAM BANK OF BARODA(606985)
66 DHAMTARI CH-09-001-080-005/179
(TUMRABAHAR) 		3309001000NRG25060520240160181 06/05/2024 MAAN BAI UIKE 3309001WL003766 MAAN BAI UIKE 00045 BARB0DHAMTA 972 972 Processed 09/05/2024 3913301007 MAN BAI UIKE BANK OF BARODA(606985)
67 DHAMTARI CH-09-001-080-005/180-A
(TUMRABAHAR) 		3309001000NRG25060520240160184 06/05/2024 TAMESHWARI UIKE 3309001WL003766 TAMESHWARI UIKE 00045 BARB0DHAMTA 972 972 Processed 09/05/2024 3913300695 TAMSEHWARI UIKE BANK OF BARODA(606985)
68 DHAMTARI CH-09-001-080-005/198-A
(TUMRABAHAR) 		3309001000NRG25060520240160185 06/05/2024 YOGENDRA KUMAR DHRUW 3309001WL003766 YOGENDRA KUMAR DHRUW 00045 BARB0DHAMTA 972 972 Processed 09/05/2024 3913300944 YOGENDRA KUMAR DHRUW BANK OF BARODA(606985)
SubTotal 33645 33645
69 DHAMTARI CH-09-001-080-001/88-A
(TUMRABAHAR) 		3309001000NRG25060520240158934 06/05/2024 REKHA 3309001WL003751 REKHA 00045 BARB0VJDHAM 972 972 Processed 09/05/2024 3913300690 REKHABAI OATI BANK OF BARODA(606985)
70 DHAMTARI CH-09-001-080-001/95-A
(TUMRABAHAR) 		3309001000NRG25060520240158944 06/05/2024 RAMA BAI 3309001WL003751 RAMA BAI 00045 BARB0VJDHAM 972 972 Processed 09/05/2024 3913300953 RAMABAI BANK OF BARODA(606985)
71 DHAMTARI CH-09-001-080-001/97
(TUMRABAHAR) 		3309001000NRG25060520240158946 06/05/2024 KANTI 3309001WL003751 KANTI 00045 BARB0VJDHAM 972 972 Processed 09/05/2024 3913300948 KANTI BAI BANK OF BARODA(606985)
72 DHAMTARI CH-09-001-080-001/97
(TUMRABAHAR) 		3309001000NRG25060520240158945 06/05/2024 SIWRAM 3309001WL003751 SIWRAM 00045 BARB0VJDHAM 972 972 Processed 09/05/2024 3913301008 SHIVRAM YADAV BANK OF BARODA(606985)
73 DHAMTARI CH-09-001-080-001/99
(TUMRABAHAR) 		3309001000NRG25060520240158949 06/05/2024 AMRITA 3309001WL003751 AMRITA 00045 BARB0VJDHAM 972 972 Processed 09/05/2024 3913300949 AMRITA BAI BANK OF BARODA(606985)
SubTotal 4860 4860
74 DHAMTARI CH-09-001-029-001/85
(SEMRA (D)-2) 		3309001000NRG25060520240158817 06/05/2024 KAMALKANT SAHU 3309001WL003748 KAMALKANT SAHU 00045 BARB0VJKRUD 1458 1458 Processed 09/05/2024 3913300914 KAMAL KANT SAHU S O BANK OF BARODA(606985)
SubTotal 1458 1458
75 DHAMTARI CH-09-001-024-001/407
(PAREWADIH) 		3309001000NRG25060520240157659 06/05/2024 Doneshwar 3309001WL003738 Doneshwar 00048 BKID0009360 243 243 Processed 09/05/2024 3913301022 DONESHVAR SAHOO S O BANK OF BARODA(606985)
76 DHAMTARI CH-09-001-029-001/256
(SEMRA (D)-2) 		3309001000NRG25060520240158724 06/05/2024 ANITA 3309001WL003748 ANITA 00048 BKID0009360 1458 1458 Processed 09/05/2024 3913301024 ANITA W/O SANTOSH BANK OF INDIA(508505)
77 DHAMTARI CH-09-001-029-001/256
(SEMRA (D)-2) 		3309001000NRG25060520240158723 06/05/2024 SANTOSH 3309001WL003748 SANTOSH 00048 BKID0009360 1458 1458 Processed 09/05/2024 3913301023 SANTOSH DHRUW IDBI BANK(607095)
78 DHAMTARI CH-09-001-056-001/385
(BHANWARMARA) 		3309001000NRG25060520240152319 06/05/2024 SANGEET LAL THAKUR 3309001WL003572 SANGEET LAL THAKUR 00048 BKID0009360 1458 1458 Processed 09/05/2024 3913300983 Sangeet Lal Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4617 4617
79 DHAMTARI CH-09-001-024-001/573
(PAREWADIH) 		3309001000NRG25060520240157674 06/05/2024 MENKA SONWANI 3309001WL003738 MENKA SONWANI 00048 BKID0009361 1458 1458 Processed 09/05/2024 3913300984 MISS MENKA KOSHLE STATE BANK OF INDIA(508548)
SubTotal 1458 1458
80 DHAMTARI CH-09-001-044-001/25
(KHARTULI) 		3309001000NRG25060520240158158 06/05/2024 Bhupendra 3309001WL003743 Bhupendra 00051 MAHB0001697 1215 1215 Processed 10/05/2024 3913300795 Mr. BHUPENDRA BHUPENDRA BANK OF MAHARASHTRA(607387)
SubTotal 1215 1215
81 DHAMTARI CH-09-001-044-001/108
(KHARTULI) 		3309001000NRG25060520240158133 06/05/2024 devar 3309001WL003743 devar 00051 MAHB0001810 1458 1458 Processed 10/05/2024 3913300838 Mr. DEWAR RAM BAISHKHU BANK OF MAHARASHTRA(607387)
82 DHAMTARI CH-09-001-044-001/108-A
(KHARTULI) 		3309001000NRG25060520240158134 06/05/2024 ANJANI BAI 3309001WL003743 ANJANI BAI 00051 MAHB0001810 1458 1458 Processed 10/05/2024 3913300777 ANJNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHAMTARI CH-09-001-044-001/133
(KHARTULI) 		3309001000NRG25060520240158138 06/05/2024 NITA BAI 3309001WL003743 NITA BAI 00051 MAHB0001810 1458 1458 Processed 10/05/2024 3913300841 Mrs. NEETA BAI BANK OF MAHARASHTRA(607387)
84 DHAMTARI CH-09-001-044-001/307
(KHARTULI) 		3309001000NRG25060520240158163 06/05/2024 NEETA 3309001WL003743 NEETA 00051 MAHB0001810 1458 1458 Processed 09/05/2024 3913300842 NITA SAHU HDFC BANK LTD(607152)
85 DHAMTARI CH-09-001-044-001/318-A
(KHARTULI) 		3309001000NRG25060520240158165 06/05/2024 DHANESHWARI BAI 3309001WL003743 DHANESHWARI BAI 00051 MAHB0001810 1458 1458 Processed 10/05/2024 3913300840 Mrs. DHNESHWARI DHNESHWARI BANK OF MAHARASHTRA(607387)
86 DHAMTARI CH-09-001-044-001/499
(KHARTULI) 		3309001000NRG25060520240158192 06/05/2024 YASHWANT KUMAR 3309001WL003743 YASHWANT KUMAR 00051 MAHB0001810 972 972 Processed 10/05/2024 3913300778 Mr. YASHVANT KUMUD RAM SINHA BANK OF MAHARASHTRA(607387)
87 DHAMTARI CH-09-001-044-001/540-A
(KHARTULI) 		3309001000NRG25060520240158198 06/05/2024 DHANESHWARI 3309001WL003743 DHANESHWARI 00051 MAHB0001810 1458 1458 Processed 10/05/2024 3913300839 Mrs. DHANESHWARI CHHAGAN LAL BANK OF MAHARASHTRA(607387)
88 DHAMTARI CH-09-001-045-001/286
(LOHARSI) 		3309001000NRG25060520240156517 06/05/2024 Hiteshwari 3309001WL003711 Hiteshwari 00051 MAHB0001810 1215 1215 Processed 10/05/2024 3913300837 Miss. HITESHWARI SAHU BANK OF MAHARASHTRA(607387)
SubTotal 10935 10935
89 DHAMTARI CH-09-001-045-001/513
(LOHARSI) 		3309001000NRG25060520240156534 06/05/2024 LEKHPAAL 3309001WL003711 LEKHPAAL 00078 CNRB0003355 1215 1215 Processed 10/05/2024 3913300913 Mr. LEKHPAL GANJEER BANK OF MAHARASHTRA(607387)
SubTotal 1215 1215
90 DHAMTARI CH-09-001-001-001/192
(AMLIDIH) 		3309001000NRG25060520240160195 06/05/2024 HIRAUDNE BAI INDRA KUMAR 3309001WL003768 HIRAUDNE BAI INDRA KUMAR 00089 CBIN0280805 243 243 Processed 10/05/2024 3913300711 Mrs. HIRONDI SAHU CENTRAL BANK OF INDIA(607115)
91 DHAMTARI CH-09-001-024-001/100
(PAREWADIH) 		3309001000NRG25060520240157603 06/05/2024 DAGESHWAR 3309001WL003738 DAGESHWAR 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300816 Mr. UGESHVAR SAHU . . CENTRAL BANK OF INDIA(607115)
92 DHAMTARI CH-09-001-024-001/101
(PAREWADIH) 		3309001000NRG25060520240157604 06/05/2024 PARMILA 3309001WL003738 PARMILA 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913301060 PRAMILA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
93 DHAMTARI CH-09-001-024-001/106
(PAREWADIH) 		3309001000NRG25060520240157608 06/05/2024 DUJBAI 3309001WL003738 DUJBAI 00089 CBIN0280805 972 972 Processed 10/05/2024 3913300853 Mrs. DOOJ BAI . . CENTRAL BANK OF INDIA(607115)
94 DHAMTARI CH-09-001-024-001/107
(PAREWADIH) 		3309001000NRG25060520240157609 06/05/2024 SHYAM BAI 3309001WL003738 SHYAM BAI 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300875 Mrs. SHYAM BAI MESHRAM . . CENTRAL BANK OF INDIA(607115)
95 DHAMTARI CH-09-001-024-001/108
(PAREWADIH) 		3309001000NRG25060520240157610 06/05/2024 RAJAVANTIN 3309001WL003738 RAJAVANTIN 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300873 Mrs. RAJVANTIN BAI CENTRAL BANK OF INDIA(607115)
96 DHAMTARI CH-09-001-024-001/124-A
(PAREWADIH) 		3309001000NRG25060520240157612 06/05/2024 TULESHWARI 3309001WL003738 TULESHWARI 00089 CBIN0280805 1458 1458 Processed 09/05/2024 3913300792 TULESHWARI SAHU WO DEVBRATH SAHU PUNJAB NATIONAL BANK(508568)
97 DHAMTARI CH-09-001-024-001/125
(PAREWADIH) 		3309001000NRG25060520240157613 06/05/2024 usha 3309001WL003738 usha 00089 CBIN0280805 729 729 Processed 09/05/2024 3913300976 USHABAI SAHU PUNJAB NATIONAL BANK(508568)
98 DHAMTARI CH-09-001-024-001/134
(PAREWADIH) 		3309001000NRG25060520240157614 06/05/2024 SAGANI 3309001WL003738 SAGANI 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300874 Mrs. SAGANI BAI . . CENTRAL BANK OF INDIA(607115)
99 DHAMTARI CH-09-001-024-001/14
(PAREWADIH) 		3309001000NRG25060520240157615 06/05/2024 parwati 3309001WL003738 parwati 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300818 Mrs. PARBATI BAI . . CENTRAL BANK OF INDIA(607115)
100 DHAMTARI CH-09-001-024-001/143
(PAREWADIH) 		3309001000NRG25060520240157617 06/05/2024 sarswati 3309001WL003738 sarswati 00089 CBIN0280805 972 972 Processed 10/05/2024 3913300763 Ms. SARASWATI SAHU CENTRAL BANK OF INDIA(607115)
101 DHAMTARI CH-09-001-024-001/166
(PAREWADIH) 		3309001000NRG25060520240157619 06/05/2024 LATA 3309001WL003738 LATA 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300872 Mrs. LATA YADAV CENTRAL BANK OF INDIA(607115)
102 DHAMTARI CH-09-001-024-001/172
(PAREWADIH) 		3309001000NRG25060520240157578 06/05/2024 TAMESHWARI 3309001WL003736 TAMESHWARI 00089 CBIN0280805 1458 1458 Processed 09/05/2024 3913300856 Mrs. TAMESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
103 DHAMTARI CH-09-001-024-001/178
(PAREWADIH) 		3309001000NRG25060520240157624 06/05/2024 SANTOSH 3309001WL003738 SANTOSH 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300806 Mr. SANTOSH SAHU CENTRAL BANK OF INDIA(607115)
104 DHAMTARI CH-09-001-024-001/190
(PAREWADIH) 		3309001000NRG25060520240157625 06/05/2024 NAGESHWARI 3309001WL003738 NAGESHWARI 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300810 Mrs. NAGESHVARI SAHU . . CENTRAL BANK OF INDIA(607115)
105 DHAMTARI CH-09-001-024-001/195
(PAREWADIH) 		3309001000NRG25060520240157627 06/05/2024 RADHA BAI 3309001WL003738 RADHA BAI 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300791 Mrs. RADHA BAI . . CENTRAL BANK OF INDIA(607115)
106 DHAMTARI CH-09-001-024-001/196
(PAREWADIH) 		3309001000NRG25060520240157580 06/05/2024 GANGABAI 3309001WL003736 GANGABAI 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300793 Mrs. GANGA BAI DHURUW W/O SHRI RAJESH K CENTRAL BANK OF INDIA(607115)
107 DHAMTARI CH-09-001-024-001/201
(PAREWADIH) 		3309001000NRG25060520240157628 06/05/2024 KAMUNBAI 3309001WL003738 KAMUNBAI 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300815 Mrs. KAMUN BAI . . CENTRAL BANK OF INDIA(607115)
108 DHAMTARI CH-09-001-024-001/202
(PAREWADIH) 		3309001000NRG25060520240157629 06/05/2024 STYABHAMA 3309001WL003738 STYABHAMA 00089 CBIN0280805 1215 1215 Processed 10/05/2024 3913301056 Mr. SATYABHAMA SAHU CENTRAL BANK OF INDIA(607115)
109 DHAMTARI CH-09-001-024-001/207
(PAREWADIH) 		3309001000NRG25060520240157631 06/05/2024 BASANTA 3309001WL003738 BASANTA 00089 CBIN0280805 1215 1215 Processed 09/05/2024 3913301041 PREMBATI BAI SATNAMI BANK OF BARODA(606985)
110 DHAMTARI CH-09-001-024-001/248
(PAREWADIH) 		3309001000NRG25060520240157636 06/05/2024 TEMIN 3309001WL003738 TEMIN 00089 CBIN0280805 1458 1458 Processed 09/05/2024 3913301040 TEMIN SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
111 DHAMTARI CH-09-001-024-001/27
(PAREWADIH) 		3309001000NRG25060520240157638 06/05/2024 TEJBATI 3309001WL003738 TEJBATI 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300786 Mrs. TEJBATI . . CENTRAL BANK OF INDIA(607115)
112 DHAMTARI CH-09-001-024-001/271
(PAREWADIH) 		3309001000NRG25060520240157639 06/05/2024 GANDI BAI 3309001WL003738 GANDI BAI 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300847 Mrs. GAINDI BAI SAHU CENTRAL BANK OF INDIA(607115)
113 DHAMTARI CH-09-001-024-001/281
(PAREWADIH) 		3309001000NRG25060520240157594 06/05/2024 Amarchand sahu 3309001WL003737 Amarchand sahu 00089 CBIN0280805 1701 1701 Processed 09/05/2024 3913301048 AMARCHAND SO BIHARI LAL UNION BANK OF INDIA(508500)
114 DHAMTARI CH-09-001-024-001/29
(PAREWADIH) 		3309001000NRG25060520240157581 06/05/2024 BISHNTIN 3309001WL003736 BISHNTIN 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300789 Mrs. BISANTIN BAI YADAV CENTRAL BANK OF INDIA(607115)
115 DHAMTARI CH-09-001-024-001/296
(PAREWADIH) 		3309001000NRG25060520240157640 06/05/2024 FULWA BAI 3309001WL003738 FULWA BAI 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300854 Mrs. PHUL BAI . . CENTRAL BANK OF INDIA(607115)
116 DHAMTARI CH-09-001-024-001/298
(PAREWADIH) 		3309001000NRG25060520240157641 06/05/2024 DAMINBAI 3309001WL003738 DAMINBAI 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300858 Mrs. DAMIN BAI SAHU . . CENTRAL BANK OF INDIA(607115)
117 DHAMTARI CH-09-001-024-001/301
(PAREWADIH) 		3309001000NRG25060520240157582 06/05/2024 prembati 3309001WL003736 prembati 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300971 Mrs. PREMBATI DHRUW . . CENTRAL BANK OF INDIA(607115)
118 DHAMTARI CH-09-001-024-001/306
(PAREWADIH) 		3309001000NRG25060520240157643 06/05/2024 OMBAI 3309001WL003738 OMBAI 00089 CBIN0280805 1215 1215 Processed 10/05/2024 3913300788 Mrs. OM BAI JOSHI . . CENTRAL BANK OF INDIA(607115)
119 DHAMTARI CH-09-001-024-001/308
(PAREWADIH) 		3309001000NRG25060520240157644 06/05/2024 KEVRA 3309001WL003738 KEVRA 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300850 Mrs. KENVRA NIRMALKAR CENTRAL BANK OF INDIA(607115)
120 DHAMTARI CH-09-001-024-001/32
(PAREWADIH) 		3309001000NRG25060520240157595 06/05/2024 Netraprakash 3309001WL003737 Netraprakash 00089 CBIN0280805 1458 1458 Processed 09/05/2024 3913301054 NETRAPRAKASH JOSHI AIRTEL PAYMENTS BANK LIMITED(990288)
121 DHAMTARI CH-09-001-024-001/348
(PAREWADIH) 		3309001000NRG25060520240157650 06/05/2024 PRATIMA 3309001WL003738 PRATIMA 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300759 PRATIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
122 DHAMTARI CH-09-001-024-001/353
(PAREWADIH) 		3309001000NRG25060520240157583 06/05/2024 FULESHWARI 3309001WL003736 FULESHWARI 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300855 FULESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
123 DHAMTARI CH-09-001-024-001/357
(PAREWADIH) 		3309001000NRG25060520240157651 06/05/2024 ASHABAI 3309001WL003738 ASHABAI 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300765 Mr. ASHA BAI SAHU CENTRAL BANK OF INDIA(607115)
124 DHAMTARI CH-09-001-024-001/376
(PAREWADIH) 		3309001000NRG25060520240157652 06/05/2024 ASHWANI BAI 3309001WL003738 ASHWANI BAI 00089 CBIN0280805 1458 1458 Processed 09/05/2024 3913300968 ASHWANI BAI DHRUV PUNJAB NATIONAL BANK(508568)
125 DHAMTARI CH-09-001-024-001/380-A
(PAREWADIH) 		3309001000NRG25060520240157653 06/05/2024 Sakun bai 3309001WL003738 Sakun bai 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913301057 Mrs. SHAKUN SAHU . . CENTRAL BANK OF INDIA(607115)
126 DHAMTARI CH-09-001-024-001/383
(PAREWADIH) 		3309001000NRG25060520240157654 06/05/2024 FUDUK 3309001WL003738 FUDUK 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913301042 Mr. PUDHUK RAM . . CENTRAL BANK OF INDIA(607115)
127 DHAMTARI CH-09-001-024-001/384
(PAREWADIH) 		3309001000NRG25060520240157655 06/05/2024 ANITA 3309001WL003738 ANITA 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300862 Mrs. ANITA BAI SEN CENTRAL BANK OF INDIA(607115)
128 DHAMTARI CH-09-001-024-001/387
(PAREWADIH) 		3309001000NRG25060520240157656 06/05/2024 SHASHIKIRAN 3309001WL003738 SHASHIKIRAN 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300814 Mrs. SHSHIKIRAN SEN . . CENTRAL BANK OF INDIA(607115)
129 DHAMTARI CH-09-001-024-001/389
(PAREWADIH) 		3309001000NRG25060520240157657 06/05/2024 DOROPATI 3309001WL003738 DOROPATI 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913301055 Mrs. DRAUPATI SAHU CENTRAL BANK OF INDIA(607115)
130 DHAMTARI CH-09-001-024-001/404
(PAREWADIH) 		3309001000NRG25060520240157596 06/05/2024 khomin 3309001WL003737 khomin 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300819 Mrs. KHOMIN VISHWAKARMA CENTRAL BANK OF INDIA(607115)
131 DHAMTARI CH-09-001-024-001/406
(PAREWADIH) 		3309001000NRG25060520240157598 06/05/2024 NARMADA 3309001WL003737 NARMADA 00089 CBIN0280805 1701 1701 Processed 10/05/2024 3913300848 Ms. NARMADA SEN CENTRAL BANK OF INDIA(607115)
132 DHAMTARI CH-09-001-024-001/417
(PAREWADIH) 		3309001000NRG25060520240157660 06/05/2024 sima 3309001WL003738 sima 00089 CBIN0280805 1215 1215 Processed 10/05/2024 3913300890 Mrs. SIMA BAI DHRUW CENTRAL BANK OF INDIA(607115)
133 DHAMTARI CH-09-001-024-001/420
(PAREWADIH) 		3309001000NRG25060520240157586 06/05/2024 MEENA BAI 3309001WL003736 MEENA BAI 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300851 MEENA BAI NIRMLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 DHAMTARI CH-09-001-024-001/441
(PAREWADIH) 		3309001000NRG25060520240157661 06/05/2024 GANDHARWA 3309001WL003738 GANDHARWA 00089 CBIN0280805 1215 1215 Processed 09/05/2024 3913300809 Gandharwa Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
135 DHAMTARI CH-09-001-024-001/443
(PAREWADIH) 		3309001000NRG25060520240157662 06/05/2024 rupsing 3309001WL003738 rupsing 00089 CBIN0280805 1215 1215 Processed 10/05/2024 3913300790 Mr. RUPSINH SAHU SAHU CENTRAL BANK OF INDIA(607115)
136 DHAMTARI CH-09-001-024-001/445
(PAREWADIH) 		3309001000NRG25060520240157663 06/05/2024 sarswati 3309001WL003738 sarswati 00089 CBIN0280805 729 729 Processed 10/05/2024 3913300897 Mrs. SARSWATI BAI SAHU CENTRAL BANK OF INDIA(607115)
137 DHAMTARI CH-09-001-024-001/458
(PAREWADIH) 		3309001000NRG25060520240157588 06/05/2024 Ahillya 3309001WL003736 Ahillya 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300803 Mrs. AHILYA BAI CENTRAL BANK OF INDIA(607115)
138 DHAMTARI CH-09-001-024-001/458-A
(PAREWADIH) 		3309001000NRG25060520240157589 06/05/2024 NANDANI DHRUW 3309001WL003736 NANDANI DHRUW 00089 CBIN0280805 1458 1458 Processed 09/05/2024 3913300835 Mrs. NANDANI DHRUW W/O MR DHANANJAY DHRU CHHATTISGARH GRAMIN BANK(607214)
139 DHAMTARI CH-09-001-024-001/466
(PAREWADIH) 		3309001000NRG25060520240157666 06/05/2024 RADHIKA 3309001WL003738 RADHIKA 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300817 Mrs. RADHIKA BAI . . CENTRAL BANK OF INDIA(607115)
140 DHAMTARI CH-09-001-024-001/482
(PAREWADIH) 		3309001000NRG25060520240157668 06/05/2024 jamuna 3309001WL003738 jamuna 00089 CBIN0280805 1215 1215 Processed 10/05/2024 3913300857 Mrs. JAMUNA SAHU CENTRAL BANK OF INDIA(607115)
141 DHAMTARI CH-09-001-024-001/494
(PAREWADIH) 		3309001000NRG25060520240157590 06/05/2024 GITESH KUMAR 3309001WL003736 GITESH KUMAR 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300804 Mr. GEETESH KUMAR SAHU . . CENTRAL BANK OF INDIA(607115)
142 DHAMTARI CH-09-001-024-001/495
(PAREWADIH) 		3309001000NRG25060520240157669 06/05/2024 MALTI BAI 3309001WL003738 MALTI BAI 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300859 Mrs. MALTI BAI JOSHI . . CENTRAL BANK OF INDIA(607115)
143 DHAMTARI CH-09-001-024-001/499
(PAREWADIH) 		3309001000NRG25060520240157670 06/05/2024 RUKHMANI BAI 3309001WL003738 RUKHMANI BAI 00089 CBIN0280805 1458 1458 Processed 09/05/2024 3913300761 RUKHMANI SAHU D O BH BANK OF BARODA(606985)
144 DHAMTARI CH-09-001-024-001/500
(PAREWADIH) 		3309001000NRG25060520240157671 06/05/2024 NOMIN BAI 3309001WL003738 NOMIN BAI 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300957 NOMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
145 DHAMTARI CH-09-001-024-001/595
(PAREWADIH) 		3309001000NRG25060520240157675 06/05/2024 TAMESHWARI SAHU 3309001WL003738 TAMESHWARI SAHU 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300834 Mrs. TAMESHWARI SAHU CENTRAL BANK OF INDIA(607115)
146 DHAMTARI CH-09-001-024-001/64
(PAREWADIH) 		3309001000NRG25060520240157677 06/05/2024 ASHWANI 3309001WL003738 ASHWANI 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300861 ASHVANI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 DHAMTARI CH-09-001-024-001/66
(PAREWADIH) 		3309001000NRG25060520240157679 06/05/2024 DROPATI 3309001WL003738 DROPATI 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300787 Mrs. DROPATI BAI . . CENTRAL BANK OF INDIA(607115)
148 DHAMTARI CH-09-001-024-001/68
(PAREWADIH) 		3309001000NRG25060520240157680 06/05/2024 DAKESHWARI 3309001WL003738 DAKESHWARI 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300889 Mrs. DAKESHWARI SAHU CENTRAL BANK OF INDIA(607115)
149 DHAMTARI CH-09-001-024-001/72
(PAREWADIH) 		3309001000NRG25060520240157682 06/05/2024 DIPESH 3309001WL003738 DIPESH 00089 CBIN0280805 1215 1215 Processed 10/05/2024 3913300805 DIPESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
150 DHAMTARI CH-09-001-024-001/91
(PAREWADIH) 		3309001000NRG25060520240157683 06/05/2024 RAJKUMARI 3309001WL003738 RAJKUMARI 00089 CBIN0280805 1458 1458 Processed 10/05/2024 3913300758 Mrs. RAJKUMARI SAHU CENTRAL BANK OF INDIA(607115)
151 DHAMTARI CH-09-001-024-001/93-A
(PAREWADIH) 		3309001000NRG25060520240157684 06/05/2024 Janki Bai 3309001WL003738 Janki Bai 00089 CBIN0280805 1215 1215 Processed 10/05/2024 3913300757 Mrs. JANKI BAI YADAV . . CENTRAL BANK OF INDIA(607115)
152 DHAMTARI CH-09-001-063-001/160
(AMETHI) 		3309001000NRG25060520240158057 06/05/2024 Kiran 3309001WL003742 Kiran 00089 CBIN0280805 486 486 Processed 09/05/2024 3913300887 KIRAN UNION BANK OF INDIA(508500)
SubTotal 85536 85536
153 DHAMTARI CH-09-001-044-001/184
(KHARTULI) 		3309001000NRG25060520240158150 06/05/2024 KAMIN BAI 3309001WL003743 KAMIN BAI 00093 CRGB0000303 1458 1458 Processed 10/05/2024 3913300904 KAMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 DHAMTARI CH-09-001-080-001/92
(TUMRABAHAR) 		3309001000NRG25060520240158940 06/05/2024 RESHAMI YADAV 3309001WL003751 RESHAMI YADAV 00093 CRGB0000303 972 972 Processed 09/05/2024 3913300845 Mrs. RESHAMI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2430 2430
155 DHAMTARI CH-09-001-001-001/116
(AMLIDIH) 		3309001000NRG25060520240160190 06/05/2024 KHEMURAM PANCHURAM 3309001WL003768 KHEMURAM PANCHURAM 00093 CRGB0000312 486 486 Processed 09/05/2024 3913300902 Mr. KHEMU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
156 DHAMTARI CH-09-001-001-001/116
(AMLIDIH) 		3309001000NRG25060520240160191 06/05/2024 SOHADERA BAI SAHU 3309001WL003768 SOHADERA BAI SAHU 00093 CRGB0000312 243 243 Processed 09/05/2024 3913300774 Mrs. SOHDRA BAI W/O KHEMURAM . CHHATTISGARH GRAMIN BANK(607214)
157 DHAMTARI CH-09-001-001-001/117
(AMLIDIH) 		3309001000NRG25060520240160192 06/05/2024 VIDESHI RAM 3309001WL003768 VIDESHI RAM 00093 CRGB0000312 486 486 Processed 09/05/2024 3913300903 Mr. BIDESHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 DHAMTARI CH-09-001-001-001/120
(AMLIDIH) 		3309001000NRG25060520240152684 06/05/2024 KUWARSING 3309001WL003606 KUWARSING 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3913300775 Mr. KUNWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
159 DHAMTARI CH-09-001-001-001/143
(AMLIDIH) 		3309001000NRG25060520240152503 06/05/2024 RUPOTINBAI 3309001WL003583 RUPOTINBAI 00093 CRGB0000312 1458 1458 Processed 09/05/2024 3913300846 Mrs. RUPAUTIN BAI SAHU W/O JHADURAM CHHATTISGARH GRAMIN BANK(607214)
160 DHAMTARI CH-09-001-001-001/180-A
(AMLIDIH) 		3309001000NRG25060520240152507 06/05/2024 SOMIN 3309001WL003583 SOMIN 00093 CRGB0000312 243 243 Processed 09/05/2024 3913300769 Mrs. SHOMIN SAHU W/O LOKESH KUMAR SAHU A CHHATTISGARH GRAMIN BANK(607214)
161 DHAMTARI CH-09-001-001-001/32
(AMLIDIH) 		3309001000NRG25060520240152508 06/05/2024 LAKES 3309001WL003583 LAKES 00093 CRGB0000312 1215 1215 Processed 10/05/2024 3913300901 LAKESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
162 DHAMTARI CH-09-001-018-001/169
(PIPERCHHEDI (D)) 		3309001000NRG25060520240160232 06/05/2024 LALA RAM 3309001WL003776 LALA RAM 00093 CRGB0000312 486 486 Processed 09/05/2024 3913300776 Mr. LALARAM SINHA CHHATTISGARH GRAMIN BANK(607214)
163 DHAMTARI CH-09-001-018-001/179
(PIPERCHHEDI (D)) 		3309001000NRG25060520240160231 06/05/2024 JAYPAL 3309001WL003775 JAYPAL 00093 CRGB0000312 486 486 Processed 10/05/2024 3913300910 JAYPAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
164 DHAMTARI CH-09-001-018-001/256-A
(PIPERCHHEDI (D)) 		3309001000NRG25060520240160229 06/05/2024 Tikam sahu 3309001WL003773 Tikam sahu 00093 CRGB0000312 486 486 Processed 10/05/2024 3913300912 TIKAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
165 DHAMTARI CH-09-001-018-001/63
(PIPERCHHEDI (D)) 		3309001000NRG25060520240160230 06/05/2024 BHAGAT CHIAT 3309001WL003774 BHAGAT CHIAT 00093 CRGB0000312 486 486 Processed 09/05/2024 3913300844 Mr. BHAGAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7533 7533
166 DHAMTARI CH-09-001-024-001/103
(PAREWADIH) 		3309001000NRG25060520240157577 06/05/2024 NAINA 3309001WL003736 NAINA 00093 CRGB0000319 1458 1458 Processed 09/05/2024 3913300771 Naina Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
167 DHAMTARI CH-09-001-024-001/167-A
(PAREWADIH) 		3309001000NRG25060520240157620 06/05/2024 RUPMATI 3309001WL003738 RUPMATI 00093 CRGB0000319 1458 1458 Processed 09/05/2024 3913300770 Mrs. RUPMATI SEN W/O MR DHARMENDRA SEN CHHATTISGARH GRAMIN BANK(607214)
168 DHAMTARI CH-09-001-024-001/171-A
(PAREWADIH) 		3309001000NRG25060520240157621 06/05/2024 susila bai 3309001WL003738 susila bai 00093 CRGB0000319 1215 1215 Processed 09/05/2024 3913300773 Mrs. SUSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
169 DHAMTARI CH-09-001-024-001/177-A
(PAREWADIH) 		3309001000NRG25060520240157623 06/05/2024 PURNIMA SAHU 3309001WL003738 PURNIMA SAHU 00093 CRGB0000319 1458 1458 Processed 09/05/2024 3913300906 Mrs. POORNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
170 DHAMTARI CH-09-001-024-001/233-A
(PAREWADIH) 		3309001000NRG25060520240157635 06/05/2024 CHITESHWARI SAHU 3309001WL003738 CHITESHWARI SAHU 00093 CRGB0000319 1458 1458 Processed 09/05/2024 3913300908 Mrs. CHITESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
171 DHAMTARI CH-09-001-024-001/303
(PAREWADIH) 		3309001000NRG25060520240157642 06/05/2024 DHANESHAWRI 3309001WL003738 DHANESHAWRI 00093 CRGB0000319 1458 1458 Processed 09/05/2024 3913300772 Mrs. DHANESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
172 DHAMTARI CH-09-001-024-001/429
(PAREWADIH) 		3309001000NRG25060520240157587 06/05/2024 UMESHWARI DHRUW 3309001WL003736 UMESHWARI DHRUW 00093 CRGB0000319 1458 1458 Processed 09/05/2024 3913300911 OMESHWARI GOND IDBI BANK(607095)
173 DHAMTARI CH-09-001-024-001/457
(PAREWADIH) 		3309001000NRG25060520240157665 06/05/2024 SUNIL KUMAR 3309001WL003738 SUNIL KUMAR 00093 CRGB0000319 1458 1458 Processed 09/05/2024 3913300907 Sunil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
174 DHAMTARI CH-09-001-024-001/520
(PAREWADIH) 		3309001000NRG25060520240157600 06/05/2024 KIRAN SAHU 3309001WL003737 KIRAN SAHU 00093 CRGB0000319 1458 1458 Processed 09/05/2024 3913300905 KIRAN SAHU HDFC BANK LTD(607152)
175 DHAMTARI CH-09-001-024-001/532
(PAREWADIH) 		3309001000NRG25060520240157672 06/05/2024 JHARNA SAHU 3309001WL003738 JHARNA SAHU 00093 CRGB0000319 1458 1458 Processed 10/05/2024 3913300909 JHARNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14337 14337
176 DHAMTARI CH-09-001-024-001/252
(PAREWADIH) 		3309001000NRG25060520240157637 06/05/2024 guhled 3309001WL003738 guhled 00152 HDFC0000788 1458 1458 Processed 09/05/2024 3913300732 GUHLED RAM SAHU HDFC BANK LTD(607152)
177 DHAMTARI CH-09-001-044-001/105-A
(KHARTULI) 		3309001000NRG25060520240158132 06/05/2024 OMESHWARI BAI 3309001WL003743 OMESHWARI BAI 00152 HDFC0000788 486 486 Processed 09/05/2024 3913300745 UKHA BAI SAHU HDFC BANK LTD(607152)
178 DHAMTARI CH-09-001-044-001/125-A
(KHARTULI) 		3309001000NRG25060520240158135 06/05/2024 RUKHAMANI 3309001WL003743 RUKHAMANI 00152 HDFC0000788 1458 1458 Processed 09/05/2024 3913300728 RUKHMANI BAI SAHU HDFC BANK LTD(607152)
179 DHAMTARI CH-09-001-044-001/125-B
(KHARTULI) 		3309001000NRG25060520240158136 06/05/2024 YOGESHWAR 3309001WL003743 YOGESHWAR 00152 HDFC0000788 1458 1458 Processed 09/05/2024 3913300959 YOGESHWAR SAHU HDFC BANK LTD(607152)
180 DHAMTARI CH-09-001-044-001/170
(KHARTULI) 		3309001000NRG25060520240158145 06/05/2024 rakesh kumar 3309001WL003743 rakesh kumar 00152 HDFC0000788 972 972 Processed 10/05/2024 3913300718 RAKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
181 DHAMTARI CH-09-001-044-001/32
(KHARTULI) 		3309001000NRG25060520240158166 06/05/2024 Khameshwari 3309001WL003743 Khameshwari 00152 HDFC0000788 1458 1458 Processed 09/05/2024 3913300721 KHEMESHWARI SAHU HDFC BANK LTD(607152)
182 DHAMTARI CH-09-001-044-001/332-A
(KHARTULI) 		3309001000NRG25060520240158170 06/05/2024 PEMIN BAI 3309001WL003743 PEMIN BAI 00152 HDFC0000788 1458 1458 Processed 09/05/2024 3913300993 PEMIN SAHU HDFC BANK LTD(607152)
183 DHAMTARI CH-09-001-044-001/332-B
(KHARTULI) 		3309001000NRG25060520240158171 06/05/2024 SUNITA 3309001WL003743 SUNITA 00152 HDFC0000788 1458 1458 Processed 10/05/2024 3913300798 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
184 DHAMTARI CH-09-001-044-001/348-A
(KHARTULI) 		3309001000NRG25060520240158174 06/05/2024 Durgeshwari Sahu 3309001WL003743 Durgeshwari Sahu 00152 HDFC0000788 1458 1458 Processed 10/05/2024 3913300992 DURGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
185 DHAMTARI CH-09-001-044-001/464
(KHARTULI) 		3309001000NRG25060520240158184 06/05/2024 sgitabai 3309001WL003743 sgitabai 00152 HDFC0000788 1458 1458 Processed 10/05/2024 3913300746 SANGITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
186 DHAMTARI CH-09-001-044-001/493
(KHARTULI) 		3309001000NRG25060520240158191 06/05/2024 TARNI BAI 3309001WL003743 TARNI BAI 00152 HDFC0000788 1215 1215 Processed 10/05/2024 3913300743 TARUNI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 DHAMTARI CH-09-001-044-001/74-A
(KHARTULI) 		3309001000NRG25060520240158200 06/05/2024 Niti bai sahu 3309001WL003743 Niti bai sahu 00152 HDFC0000788 1458 1458 Processed 10/05/2024 3913300988 NITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 DHAMTARI CH-09-001-045-001/124-A
(LOHARSI) 		3309001000NRG25060520240156604 06/05/2024 YASHODA 3309001WL003713 YASHODA 00152 HDFC0000788 243 243 Processed 09/05/2024 3913300783 YASHODA SAHU HDFC BANK LTD(607152)
189 DHAMTARI CH-09-001-045-001/175-A
(LOHARSI) 		3309001000NRG25060520240156606 06/05/2024 HITESHWARI 3309001WL003713 HITESHWARI 00152 HDFC0000788 243 243 Processed 09/05/2024 3913300717 HITESHWARI SAHU HDFC BANK LTD(607152)
190 DHAMTARI CH-09-001-045-001/459-A
(LOHARSI) 		3309001000NRG25060520240156607 06/05/2024 OMIN 3309001WL003713 OMIN 00152 HDFC0000788 486 486 Processed 09/05/2024 3913300785 OMIN YADAV HDFC BANK LTD(607152)
191 DHAMTARI CH-09-001-045-001/682-A
(LOHARSI) 		3309001000NRG25060520240156608 06/05/2024 VANDANA 3309001WL003713 VANDANA 00152 HDFC0000788 729 729 Processed 10/05/2024 3913301049 Mrs. Vandna Bai Sahu INDIAN BANK(607105)
SubTotal 17496 17496
192 DHAMTARI CH-09-001-044-001/322
(KHARTULI) 		3309001000NRG25060520240158168 06/05/2024 dumeshwari 3309001WL003743 dumeshwari 00152 HDFC0003622 972 972 Processed 10/05/2024 3913300823 TUMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
193 DHAMTARI CH-09-001-044-001/322-B
(KHARTULI) 		3309001000NRG25060520240158169 06/05/2024 VAIJANTIMALA 3309001WL003743 VAIJANTIMALA 00152 HDFC0003622 972 972 Processed 10/05/2024 3913300782 VAIJANTI MALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
194 DHAMTARI CH-09-001-045-001/151
(LOHARSI) 		3309001000NRG25060520240156605 06/05/2024 KUMARIBAI 3309001WL003713 KUMARIBAI 00152 HDFC0003622 729 729 Processed 09/05/2024 3913300960 KUMARI BAI SAHU HDFC BANK LTD(607152)
195 DHAMTARI CH-09-001-045-001/321
(LOHARSI) 		3309001000NRG25060520240156523 06/05/2024 Saymbai 3309001WL003711 Saymbai 00152 HDFC0003622 1215 1215 Processed 09/05/2024 3913301020 SHYAM BAI SINHA HDFC BANK LTD(607152)
196 DHAMTARI CH-09-001-045-001/784
(LOHARSI) 		3309001000NRG25060520240156609 06/05/2024 DAYABATI 3309001WL003713 DAYABATI 00152 HDFC0003622 486 486 Processed 10/05/2024 3913301053 DAYABATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
197 DHAMTARI CH-09-001-044-001/131
(KHARTULI) 		3309001000NRG25060520240158137 06/05/2024 Ashkumari 3309001WL003743 Ashkumari 00152 HDFC0003807 1458 1458 Processed 09/05/2024 3913300744 AESH KUMARI SAHU HDFC BANK LTD(607152)
198 DHAMTARI CH-09-001-044-001/134
(KHARTULI) 		3309001000NRG25060520240158139 06/05/2024 DULARI BAI SAHU 3309001WL003743 DULARI BAI SAHU 00152 HDFC0003807 1458 1458 Processed 10/05/2024 3913300735 DULARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
199 DHAMTARI CH-09-001-044-001/135
(KHARTULI) 		3309001000NRG25060520240158141 06/05/2024 banvasa 3309001WL003743 banvasa 00152 HDFC0003807 1215 1215 Processed 10/05/2024 3913300729 BANWASA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 DHAMTARI CH-09-001-044-001/135
(KHARTULI) 		3309001000NRG25060520240158140 06/05/2024 NAAMDEV 3309001WL003743 NAAMDEV 00152 HDFC0003807 1458 1458 Processed 09/05/2024 3913300864 NAMDEV SAHU HDFC BANK LTD(607152)
201 DHAMTARI CH-09-001-044-001/149
(KHARTULI) 		3309001000NRG25060520240158142 06/05/2024 Umeshwari 3309001WL003743 Umeshwari 00152 HDFC0003807 1458 1458 Processed 10/05/2024 3913300824 UMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
202 DHAMTARI CH-09-001-044-001/149-A
(KHARTULI) 		3309001000NRG25060520240158143 06/05/2024 JANKI BAI 3309001WL003743 JANKI BAI 00152 HDFC0003807 1458 1458 Processed 10/05/2024 3913300827 JANAKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
203 DHAMTARI CH-09-001-044-001/164
(KHARTULI) 		3309001000NRG25060520240158144 06/05/2024 JAGRITI 3309001WL003743 JAGRITI 00152 HDFC0003807 1458 1458 Processed 10/05/2024 3913300826 JAGRITI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
204 DHAMTARI CH-09-001-044-001/182
(KHARTULI) 		3309001000NRG25060520240158147 06/05/2024 ANURADHA SINHA 3309001WL003743 ANURADHA SINHA 00152 HDFC0003807 1458 1458 Processed 09/05/2024 3913300730 ANURADHA SINHA HDFC BANK LTD(607152)
205 DHAMTARI CH-09-001-044-001/182
(KHARTULI) 		3309001000NRG25060520240158146 06/05/2024 DEVANTIN 3309001WL003743 DEVANTIN 00152 HDFC0003807 1458 1458 Processed 10/05/2024 3913300821 Mrs. DEVANTIN SINHA BANK OF MAHARASHTRA(607387)
206 DHAMTARI CH-09-001-044-001/182
(KHARTULI) 		3309001000NRG25060520240158148 06/05/2024 Tikeshwari 3309001WL003743 Tikeshwari 00152 HDFC0003807 1215 1215 Processed 09/05/2024 3913300825 TIKESHWARI SINHA HDFC BANK LTD(607152)
207 DHAMTARI CH-09-001-044-001/183-A
(KHARTULI) 		3309001000NRG25060520240158149 06/05/2024 ISHWARI SAHU 3309001WL003743 ISHWARI SAHU 00152 HDFC0003807 1458 1458 Processed 10/05/2024 3913300723 ISHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
208 DHAMTARI CH-09-001-044-001/184
(KHARTULI) 		3309001000NRG25060520240158151 06/05/2024 Jamini 3309001WL003743 Jamini 00152 HDFC0003807 1458 1458 Processed 09/05/2024 3913300822 JAMINI SAHU HDFC BANK LTD(607152)
209 DHAMTARI CH-09-001-044-001/193
(KHARTULI) 		3309001000NRG25060520240158152 06/05/2024 URMILA 3309001WL003743 URMILA 00152 HDFC0003807 1458 1458 Processed 09/05/2024 3913300832 URMILA BAI SAHU HDFC BANK LTD(607152)
210 DHAMTARI CH-09-001-044-001/196-A
(KHARTULI) 		3309001000NRG25060520240158153 06/05/2024 BHOJSHWARI 3309001WL003743 BHOJSHWARI 00152 HDFC0003807 1458 1458 Processed 10/05/2024 3913300784 BHOJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
211 DHAMTARI CH-09-001-044-001/237
(KHARTULI) 		3309001000NRG25060520240158155 06/05/2024 BIHARI 3309001WL003743 BIHARI 00152 HDFC0003807 1458 1458 Processed 09/05/2024 3913300725 BIHARI LAL SAHU HDFC BANK LTD(607152)
212 DHAMTARI CH-09-001-044-001/241
(KHARTULI) 		3309001000NRG25060520240158156 06/05/2024 DHANJAY 3309001WL003743 DHANJAY 00152 HDFC0003807 1458 1458 Processed 09/05/2024 3913300869 Mr. DHANANJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
213 DHAMTARI CH-09-001-044-001/241
(KHARTULI) 		3309001000NRG25060520240158157 06/05/2024 MAHESHWARI 3309001WL003743 MAHESHWARI 00152 HDFC0003807 1458 1458 Processed 09/05/2024 3913300747 MAHESHWARI SAHU HDFC BANK LTD(607152)
214 DHAMTARI CH-09-001-044-001/27
(KHARTULI) 		3309001000NRG25060520240158159 06/05/2024 punau ram 3309001WL003743 punau ram 00152 HDFC0003807 1458 1458 Processed 10/05/2024 3913300716 PUNAU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
215 DHAMTARI CH-09-001-044-001/298-A
(KHARTULI) 		3309001000NRG25060520240158161 06/05/2024 LIKESHWARI 3309001WL003743 LIKESHWARI 00152 HDFC0003807 1458 1458 Processed 10/05/2024 3913300720 LILESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
216 DHAMTARI CH-09-001-044-001/306
(KHARTULI) 		3309001000NRG25060520240158162 06/05/2024 MANESH SAHU 3309001WL003743 MANESH SAHU 00152 HDFC0003807 1215 1215 Processed 10/05/2024 3913300828 MANISHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
217 DHAMTARI CH-09-001-044-001/309
(KHARTULI) 		3309001000NRG25060520240158164 06/05/2024 TORAN 3309001WL003743 TORAN 00152 HDFC0003807 1458 1458 Processed 10/05/2024 3913300799 TORAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 DHAMTARI CH-09-001-044-001/32-A
(KHARTULI) 		3309001000NRG25060520240158167 06/05/2024 tamin bai 3309001WL003743 tamin bai 00152 HDFC0003807 1458 1458 Processed 10/05/2024 3913300991 TAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
219 DHAMTARI CH-09-001-044-001/336
(KHARTULI) 		3309001000NRG25060520240158172 06/05/2024 SONA BAI 3309001WL003743 SONA BAI 00152 HDFC0003807 1458 1458 Processed 09/05/2024 3913300727 SONA BAI SAHU HDFC BANK LTD(607152)
220 DHAMTARI CH-09-001-044-001/348
(KHARTULI) 		3309001000NRG25060520240158173 06/05/2024 USHA 3309001WL003743 USHA 00152 HDFC0003807 729 729 Processed 10/05/2024 3913300736 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 DHAMTARI CH-09-001-044-001/369
(KHARTULI) 		3309001000NRG25060520240158175 06/05/2024 SAROJ 3309001WL003743 SAROJ 00152 HDFC0003807 1458 1458 Processed 10/05/2024 3913300733 SAROJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 DHAMTARI CH-09-001-044-001/386
(KHARTULI) 		3309001000NRG25060520240158176 06/05/2024 BHUPAT 3309001WL003743 BHUPAT 00152 HDFC0003807 1458 1458 Processed 09/05/2024 3913300722 BHUPAT RAM SAHU HDFC BANK LTD(607152)
223 DHAMTARI CH-09-001-044-001/386
(KHARTULI) 		3309001000NRG25060520240158177 06/05/2024 PUSHPA BAI 3309001WL003743 PUSHPA BAI 00152 HDFC0003807 1458 1458 Processed 09/05/2024 3913300731 PUSHPA BAI SAHU HDFC BANK LTD(607152)
224 DHAMTARI CH-09-001-044-001/391
(KHARTULI) 		3309001000NRG25060520240158178 06/05/2024 mamta 3309001WL003743 mamta 00152 HDFC0003807 1458 1458 Processed 09/05/2024 3913300964 MAMTA SAHU HDFC BANK LTD(607152)
225 DHAMTARI CH-09-001-044-001/398
(KHARTULI) 		3309001000NRG25060520240158179 06/05/2024 ansueya 3309001WL003743 ansueya 00152 HDFC0003807 1215 1215 Processed 10/05/2024 3913300829 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
226 DHAMTARI CH-09-001-044-001/409
(KHARTULI) 		3309001000NRG25060520240158180 06/05/2024 nemabiee 3309001WL003743 nemabiee 00152 HDFC0003807 243 243 Processed 09/05/2024 3913300958 NEMA BAI SAHU HDFC BANK LTD(607152)
227 DHAMTARI CH-09-001-044-001/444
(KHARTULI) 		3309001000NRG25060520240158181 06/05/2024 Phuleshwari 3309001WL003743 Phuleshwari 00152 HDFC0003807 1458 1458 Processed 10/05/2024 3913301021 PHULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
228 DHAMTARI CH-09-001-044-001/463
(KHARTULI) 		3309001000NRG25060520240158183 06/05/2024 fhuleswari 3309001WL003743 fhuleswari 00152 HDFC0003807 1458 1458 Processed 10/05/2024 3913300989 PHULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
229 DHAMTARI CH-09-001-044-001/463
(KHARTULI) 		3309001000NRG25060520240158182 06/05/2024 takurram 3309001WL003743 takurram 00152 HDFC0003807 1458 1458 Processed 09/05/2024 3913300726 THAKUR RAM SAHU HDFC BANK LTD(607152)
230 DHAMTARI CH-09-001-044-001/466
(KHARTULI) 		3309001000NRG25060520240158185 06/05/2024 anupabai 3309001WL003743 anupabai 00152 HDFC0003807 1458 1458 Processed 10/05/2024 3913300831 ANUPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 DHAMTARI CH-09-001-044-001/472
(KHARTULI) 		3309001000NRG25060520240158186 06/05/2024 SANT BAI 3309001WL003743 SANT BAI 00152 HDFC0003807 729 729 Processed 09/05/2024 3913300724 SANT BAI SAHU HDFC BANK LTD(607152)
232 DHAMTARI CH-09-001-044-001/477
(KHARTULI) 		3309001000NRG25060520240158187 06/05/2024 RAMBAI 3309001WL003743 RAMBAI 00152 HDFC0003807 1458 1458 Processed 10/05/2024 3913300738 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 DHAMTARI CH-09-001-044-001/483
(KHARTULI) 		3309001000NRG25060520240158188 06/05/2024 OMESHWARI 3309001WL003743 OMESHWARI 00152 HDFC0003807 1458 1458 Processed 09/05/2024 3913300739 OMESHWARI MESHRAM HDFC BANK LTD(607152)
234 DHAMTARI CH-09-001-044-001/487
(KHARTULI) 		3309001000NRG25060520240158189 06/05/2024 tameshwari 3309001WL003743 tameshwari 00152 HDFC0003807 1458 1458 Processed 09/05/2024 3913300986 TAMESHWARI SAHU HDFC BANK LTD(607152)
235 DHAMTARI CH-09-001-044-001/488
(KHARTULI) 		3309001000NRG25060520240158190 06/05/2024 KESHAR 3309001WL003743 KESHAR 00152 HDFC0003807 1458 1458 Processed 09/05/2024 3913300994 KESAR BAI SAHU IDBI BANK(607095)
236 DHAMTARI CH-09-001-044-001/504
(KHARTULI) 		3309001000NRG25060520240158193 06/05/2024 Homin sahu 3309001WL003743 Homin sahu 00152 HDFC0003807 1458 1458 Processed 10/05/2024 3913300987 HOMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
237 DHAMTARI CH-09-001-044-001/505
(KHARTULI) 		3309001000NRG25060520240158194 06/05/2024 DAMIN 3309001WL003743 DAMIN 00152 HDFC0003807 1458 1458 Processed 10/05/2024 3913300990 DAMIN SAHU GENERAL POST OFFICE(607245)
238 DHAMTARI CH-09-001-044-001/513
(KHARTULI) 		3309001000NRG25060520240158195 06/05/2024 SOHAN RAM 3309001WL003743 SOHAN RAM 00152 HDFC0003807 1458 1458 Processed 09/05/2024 3913300719 SHRI SOHAN LAL SAHU STATE BANK OF INDIA(508548)
239 DHAMTARI CH-09-001-044-001/515
(KHARTULI) 		3309001000NRG25060520240158196 06/05/2024 DHALSINGH 3309001WL003743 DHALSINGH 00152 HDFC0003807 1458 1458 Processed 10/05/2024 3913300734 DHALSINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
240 DHAMTARI CH-09-001-044-001/540
(KHARTULI) 		3309001000NRG25060520240158197 06/05/2024 ESHWARI BAI 3309001WL003743 ESHWARI BAI 00152 HDFC0003807 1458 1458 Processed 10/05/2024 3913300830 ISHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
241 DHAMTARI CH-09-001-044-001/74
(KHARTULI) 		3309001000NRG25060520240158199 06/05/2024 DASMAT BAI 3309001WL003743 DASMAT BAI 00152 HDFC0003807 1458 1458 Processed 09/05/2024 3913300820 DASHAMAT BAI HDFC BANK LTD(607152)
242 DHAMTARI CH-09-001-044-001/74-B
(KHARTULI) 		3309001000NRG25060520240158201 06/05/2024 Pesan bai sahu 3309001WL003743 Pesan bai sahu 00152 HDFC0003807 972 972 Processed 09/05/2024 3913300737 PESAN BAI HDFC BANK LTD(607152)
SubTotal 62937 62937
243 DHAMTARI CH-09-001-029-001/309-A
(SEMRA (D)-2) 		3309001000NRG25060520240158778 06/05/2024 LUKESHWAR RAJPUT 3309001WL003748 LUKESHWAR RAJPUT 00152 HDFC0003852 1215 1215 Processed 10/05/2024 3913300833 LUKESHWAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
244 DHAMTARI CH-09-001-045-001/566
(LOHARSI) 		3309001000NRG25060520240156536 06/05/2024 RADHA 3309001WL003711 RADHA 00176 IDIB000D099 1215 1215 Processed 10/05/2024 3913300748 Mrs. RADHA BAI SHANDILYA INDIAN BANK(607105)
SubTotal 1215 1215
245 DHAMTARI CH-09-001-044-001/28
(KHARTULI) 		3309001000NRG25060520240158160 06/05/2024 SUNITI 3309001WL003743 SUNITI 00176 IDIB000D598 1215 1215 Processed 10/05/2024 3913300781 Mrs. SUNITI BAI SAHU INDIAN BANK(607105)
246 DHAMTARI CH-09-001-044-001/88
(KHARTULI) 		3309001000NRG25060520240158202 06/05/2024 pramod 3309001WL003743 pramod 00176 IDIB000D598 1458 1458 Processed 10/05/2024 3913300836 Mr. PRAMOD INDIAN BANK(607105)
SubTotal 2673 2673
247 DHAMTARI CH-09-001-001-001/172
(AMLIDIH) 		3309001000NRG25060520240152504 06/05/2024 PURNIMA 3309001WL003583 PURNIMA 00177 IOBA0003224 1458 1458 Processed 09/05/2024 3913301045 PURNIMA BAI SAHU INDIAN OVERSEAS BANK(508541)
248 DHAMTARI CH-09-001-001-001/330
(AMLIDIH) 		3309001000NRG25060520240152509 06/05/2024 kuleshwari 3309001WL003583 kuleshwari 00177 IOBA0003224 486 486 Processed 09/05/2024 3913300866 KULESHWARI BAI INDIAN OVERSEAS BANK(508541)
SubTotal 1944 1944
249 DHAMTARI CH-09-001-024-001/173
(PAREWADIH) 		3309001000NRG25060520240157579 06/05/2024 SUKHIYA 3309001WL003736 SUKHIYA 00349 PSIB0021086 1458 1458 Processed 09/05/2024 3913301018 SUKHIYA BAI PUNJAB & SIND BANK(607087)
SubTotal 1458 1458
250 DHAMTARI CH-09-001-056-001/105-A
(BHANWARMARA) 		3309001000NRG25060520240152310 06/05/2024 hemlal nishad 3309001WL003572 hemlal nishad 00354 PUNB0216100 1458 1458 Processed 10/05/2024 3913301052 HEMLAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
251 DHAMTARI CH-09-001-001-001/172-A
(AMLIDIH) 		3309001000NRG25060520240152506 06/05/2024 Yeeshu Kumar 3309001WL003583 Yeeshu Kumar 00354 PUNB0761200 1458 1458 Processed 10/05/2024 3913300843 YEESHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
252 DHAMTARI CH-09-001-001-001/159
(AMLIDIH) 		3309001000NRG25060520240160193 06/05/2024 SANTOSH GASU RAM 3309001WL003768 SANTOSH GASU RAM 00415 SBIN0000361 486 486 Processed 10/05/2024 3913300712 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 DHAMTARI CH-09-001-024-001/104
(PAREWADIH) 		3309001000NRG25060520240157605 06/05/2024 chandrika 3309001WL003738 chandrika 00415 SBIN0000361 1458 1458 Processed 09/05/2024 3913301058 Mrs. Chandrika Sahu CHHATTISGARH GRAMIN BANK(607214)
254 DHAMTARI CH-09-001-024-001/333
(PAREWADIH) 		3309001000NRG25060520240157649 06/05/2024 PUSHPA 3309001WL003738 PUSHPA 00415 SBIN0000361 1458 1458 Processed 09/05/2024 3913300852 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
255 DHAMTARI CH-09-001-024-001/374
(PAREWADIH) 		3309001000NRG25060520240157585 06/05/2024 DHANESHWARI 3309001WL003736 DHANESHWARI 00415 SBIN0000361 1458 1458 Processed 09/05/2024 3913301059 Mrs. DHANESHWARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
256 DHAMTARI CH-09-001-024-001/397
(PAREWADIH) 		3309001000NRG25060520240157658 06/05/2024 SAWITRI 3309001WL003738 SAWITRI 00415 SBIN0000361 1458 1458 Processed 09/05/2024 3913300970 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
257 DHAMTARI CH-09-001-024-001/63
(PAREWADIH) 		3309001000NRG25060520240157676 06/05/2024 Kanhaiya 3309001WL003738 Kanhaiya 00415 SBIN0000361 1458 1458 Processed 09/05/2024 3913300801 MR KANHAIYA DHRUW STATE BANK OF INDIA(508548)
258 DHAMTARI CH-09-001-045-001/109
(LOHARSI) 		3309001000NRG25060520240156504 06/05/2024 LATABAI 3309001WL003711 LATABAI 00415 SBIN0000361 1458 1458 Processed 09/05/2024 3913300714 MRS LATA BAI DEWANGAN STATE BANK OF INDIA(508548)
259 DHAMTARI CH-09-001-045-001/319
(LOHARSI) 		3309001000NRG25060520240156522 06/05/2024 PAVAN 3309001WL003711 PAVAN 00415 SBIN0000361 1215 1215 Processed 10/05/2024 3913300797 PAWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
260 DHAMTARI CH-09-001-063-001/102-A
(AMETHI) 		3309001000NRG25060520240158042 06/05/2024 REENA 3309001WL003742 REENA 00415 SBIN0000361 486 486 Processed 09/05/2024 3913300981 LINA BAI DHRUV WO PURAN SINGH UNION BANK OF INDIA(508500)
261 DHAMTARI CH-09-001-063-001/109-B
(AMETHI) 		3309001000NRG25060520240158046 06/05/2024 GANGA BAI 3309001WL003742 GANGA BAI 00415 SBIN0000361 243 243 Processed 09/05/2024 3913301037 MRS GANGA BAI KUMBHKAR STATE BANK OF INDIA(508548)
262 DHAMTARI CH-09-001-063-001/169
(AMETHI) 		3309001000NRG25060520240158060 06/05/2024 BHARATI 3309001WL003742 BHARATI 00415 SBIN0000361 486 486 Processed 09/05/2024 3913300888 MRS BHARTI YADAV STATE BANK OF INDIA(508548)
263 DHAMTARI CH-09-001-063-001/60
(AMETHI) 		3309001000NRG25060520240158072 06/05/2024 JANKI 3309001WL003742 JANKI 00415 SBIN0000361 486 486 Processed 09/05/2024 3913301047 MRS JANKI DHRUW STATE BANK OF INDIA(508548)
264 DHAMTARI CH-09-001-063-001/67
(AMETHI) 		3309001000NRG25060520240158073 06/05/2024 saraswati 3309001WL003742 saraswati 00415 SBIN0000361 486 486 Processed 09/05/2024 3913300979 SARSAVATI YADAW HDFC BANK LTD(607152)
265 DHAMTARI CH-09-001-063-001/81-A
(AMETHI) 		3309001000NRG25060520240158078 06/05/2024 ramshila 3309001WL003742 ramshila 00415 SBIN0000361 486 486 Processed 09/05/2024 3913300966 RAMSHILA W O SANNI UNION BANK OF INDIA(508500)
266 DHAMTARI CH-09-001-063-002/28
(AMETHI) 		3309001000NRG25060520240158109 06/05/2024 PRATIBHA 3309001WL003742 PRATIBHA 00415 SBIN0000361 486 486 Processed 09/05/2024 3913301036 MRS PRATIBHA PRATIBHA STATE BANK OF INDIA(508548)
267 DHAMTARI CH-09-001-063-002/50-B
(AMETHI) 		3309001000NRG25060520240158117 06/05/2024 rukhmani 3309001WL003742 rukhmani 00415 SBIN0000361 486 486 Processed 09/05/2024 3913301062 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
268 DHAMTARI CH-09-001-063-002/94
(AMETHI) 		3309001000NRG25060520240158128 06/05/2024 DIKESH 3309001WL003742 DIKESH 00415 SBIN0000361 486 486 Processed 09/05/2024 3913301019 MR DIKESHWAR DHRUW STATE BANK OF INDIA(508548)
269 DHAMTARI CH-09-001-063-002/94
(AMETHI) 		3309001000NRG25060520240158129 06/05/2024 SUKHIYA 3309001WL003742 SUKHIYA 00415 SBIN0000361 486 486 Processed 09/05/2024 3913300995 MRS SUKHIYA DHRUV STATE BANK OF INDIA(508548)
270 DHAMTARI CH-09-001-080-001/99
(TUMRABAHAR) 		3309001000NRG25060520240158948 06/05/2024 DEVNATH 3309001WL003751 DEVNATH 00415 SBIN0000361 972 972 Processed 09/05/2024 3913300860 Mr. DEVNATH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
271 DHAMTARI CH-09-001-080-005/180-A
(TUMRABAHAR) 		3309001000NRG25060520240160183 06/05/2024 SHAIL BAI 3309001WL003766 SHAIL BAI 00415 SBIN0000361 972 972 Processed 09/05/2024 3913301043 Mrs. SHAIL DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17010 17010
272 DHAMTARI CH-09-001-080-001/86
(TUMRABAHAR) 		3309001000NRG25060520240158931 06/05/2024 RAMKUMAR 3309001WL003751 RAMKUMAR 00415 SBIN0010148 972 972 Processed 09/05/2024 3913300741 MR RAMKUMAR DHRUW STATE BANK OF INDIA(508548)
273 DHAMTARI CH-09-001-080-001/90
(TUMRABAHAR) 		3309001000NRG25060520240158937 06/05/2024 KALENDRI 3309001WL003751 KALENDRI 00415 SBIN0010148 972 972 Processed 09/05/2024 3913301046 MRS KALENDRI STATE BANK OF INDIA(508548)
274 DHAMTARI CH-09-001-080-001/95-A
(TUMRABAHAR) 		3309001000NRG25060520240158943 06/05/2024 janak 3309001WL003751 janak 00415 SBIN0010148 972 972 Processed 09/05/2024 3913300973 MR JANAK RAM SORI STATE BANK OF INDIA(508548)
275 DHAMTARI CH-09-001-080-005/180
(TUMRABAHAR) 		3309001000NRG25060520240160182 06/05/2024 salik ram 3309001WL003766 salik ram 00415 SBIN0010148 972 972 Processed 09/05/2024 3913300967 Mr. SALIK RAM UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 3888 3888
276 DHAMTARI CH-09-001-056-001/188-B
(BHANWARMARA) 		3309001000NRG25060520240152316 06/05/2024 mamta nishad 3309001WL003572 mamta nishad 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3913301051 MISS MAMTA NISHAD STATE BANK OF INDIA(508548)
277 DHAMTARI CH-09-001-063-001/67-A
(AMETHI) 		3309001000NRG25060520240158074 06/05/2024 HEMIN BAI 3309001WL003742 HEMIN BAI 00415 SBIN0010831 486 486 Processed 09/05/2024 3913300963 MRS HEMINBAI YADHV STATE BANK OF INDIA(508548)
SubTotal 1944 1944
278 DHAMTARI CH-09-001-001-001/172-A
(AMLIDIH) 		3309001000NRG25060520240152505 06/05/2024 CHANDRAKUMAR 3309001WL003583 CHANDRAKUMAR 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3913301050 Mr. CHANDRA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
279 DHAMTARI CH-09-001-001-001/192
(AMLIDIH) 		3309001000NRG25060520240160194 06/05/2024 INDRAKUMAR RATAN LAL 3309001WL003768 INDRAKUMAR RATAN LAL 00415 SBIN0016190 486 486 Processed 10/05/2024 3913300807 INDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 DHAMTARI CH-09-001-024-001/104-A
(PAREWADIH) 		3309001000NRG25060520240157606 06/05/2024 NEETU 3309001WL003738 NEETU 00415 SBIN0016190 1458 1458 Processed 10/05/2024 3913300796 NEETU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
281 DHAMTARI CH-09-001-024-001/104-B
(PAREWADIH) 		3309001000NRG25060520240157607 06/05/2024 gautam 3309001WL003738 gautam 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3913300762 MR GAUTAM RAM SAHU STATE BANK OF INDIA(508548)
282 DHAMTARI CH-09-001-024-001/177
(PAREWADIH) 		3309001000NRG25060520240157622 06/05/2024 HINCHHARAM 3309001WL003738 HINCHHARAM 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3913300975 MR HINCHA RAM SAHU STATE BANK OF INDIA(508548)
283 DHAMTARI CH-09-001-024-001/194
(PAREWADIH) 		3309001000NRG25060520240157626 06/05/2024 shila 3309001WL003738 shila 00415 SBIN0016190 1215 1215 Processed 09/05/2024 3913300849 MRS SHILA SAHU STATE BANK OF INDIA(508548)
284 DHAMTARI CH-09-001-024-001/206
(PAREWADIH) 		3309001000NRG25060520240157630 06/05/2024 GANDHESHWER 3309001WL003738 GANDHESHWER 00415 SBIN0016190 1458 1458 Processed 10/05/2024 3913301038 GANDESHAR JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
285 DHAMTARI CH-09-001-024-001/316
(PAREWADIH) 		3309001000NRG25060520240157645 06/05/2024 HAMESHWARI 3309001WL003738 HAMESHWARI 00415 SBIN0016190 1458 1458 Processed 10/05/2024 3913300812 Mrs. HAMESHWARI SAHU CENTRAL BANK OF INDIA(607115)
286 DHAMTARI CH-09-001-024-001/33
(PAREWADIH) 		3309001000NRG25060520240157647 06/05/2024 bisri 3309001WL003738 bisri 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3913301039 MRS BISARI BAI STATE BANK OF INDIA(508548)
287 DHAMTARI CH-09-001-024-001/405
(PAREWADIH) 		3309001000NRG25060520240157597 06/05/2024 DEVKI 3309001WL003737 DEVKI 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3913300766 MRS DEVKI VISHVAKARMA STATE BANK OF INDIA(508548)
288 DHAMTARI CH-09-001-024-001/65
(PAREWADIH) 		3309001000NRG25060520240157678 06/05/2024 nirmal 3309001WL003738 nirmal 00415 SBIN0016190 1458 1458 Processed 10/05/2024 3913300764 NIRMAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
289 DHAMTARI CH-09-001-024-001/8
(PAREWADIH) 		3309001000NRG25060520240157602 06/05/2024 DUKALABAI 3309001WL003737 DUKALABAI 00415 SBIN0016190 1458 1458 Processed 09/05/2024 3913300756 MRS DUKALA LOHAR STATE BANK OF INDIA(508548)
SubTotal 16281 16281
290 DHAMTARI CH-09-001-001-001/10-A
(AMLIDIH) 		3309001000NRG25060520240152502 06/05/2024 RUPRAM 3309001WL003583 RUPRAM 00415 SBIN0030365 1215 1215 Processed 09/05/2024 3913300811 MR RUPRAM SAHU STATE BANK OF INDIA(508548)
291 DHAMTARI CH-09-001-001-001/199
(AMLIDIH) 		3309001000NRG25060520240152683 06/05/2024 NAMESHWARI 3309001WL003605 NAMESHWARI 00415 SBIN0030365 972 972 Processed 09/05/2024 3913301044 MR NAMESHWARI SAHU STATE BANK OF INDIA(508548)
292 DHAMTARI CH-09-001-024-001/224
(PAREWADIH) 		3309001000NRG25060520240157632 06/05/2024 NIRMLA 3309001WL003738 NIRMLA 00415 SBIN0030365 1458 1458 Processed 09/05/2024 3913300969 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
293 DHAMTARI CH-09-001-044-001/206
(KHARTULI) 		3309001000NRG25060520240158154 06/05/2024 JIRABAI 3309001WL003743 JIRABAI 00415 SBIN0030365 1458 1458 Processed 10/05/2024 3913300713 JIRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
294 DHAMTARI CH-09-001-024-001/228-A
(PAREWADIH) 		3309001000NRG25060520240157633 06/05/2024 SHITLESH KUMAR 3309001WL003738 SHITLESH KUMAR 00462 UCBA0002527 1458 1458 Processed 09/05/2024 3913300974 SHITLESH KUMAR SAHU UCO BANK(607066)
295 DHAMTARI CH-09-001-024-001/232
(PAREWADIH) 		3309001000NRG25060520240157634 06/05/2024 URMILA BAI 3309001WL003738 URMILA BAI 00462 UCBA0002527 1458 1458 Processed 09/05/2024 3913300760 URMILA BAI SAHU UCO BANK(607066)
SubTotal 2916 2916
296 DHAMTARI CH-09-001-001-001/371
(AMLIDIH) 		3309001000NRG25060520240152510 06/05/2024 TATESHWAR 3309001WL003583 TATESHWAR 00468 UBIN0541192 1458 1458 Processed 09/05/2024 3913300802 Mr. TATESHWAR SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
297 DHAMTARI CH-09-001-063-002/66-A
(AMETHI) 		3309001000NRG25060520240158122 06/05/2024 tameshwari 3309001WL003742 tameshwari 00468 UBIN0541192 486 486 Processed 09/05/2024 3913300779 MRS TAMESHWARI MAHAR STATE BANK OF INDIA(508548)
SubTotal 1944 1944
298 DHAMTARI CH-09-001-024-001/551
(PAREWADIH) 		3309001000NRG25060520240157591 06/05/2024 SEVANT KUMAR 3309001WL003736 SEVANT KUMAR 00468 UBIN0824950 1458 1458 Processed 09/05/2024 3913300800 SEVANT KUMAR SAHU BANK OF BARODA(606985)
SubTotal 1458 1458
299 DHAMTARI CH-09-001-063-001/102-B
(AMETHI) 		3309001000NRG25060520240158043 06/05/2024 MANA BAI 3309001WL003742 MANA BAI 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300813 MANBHA BAI DHRUW UNION BANK OF INDIA(508500)
300 DHAMTARI CH-09-001-063-001/105-A
(AMETHI) 		3309001000NRG25060520240158044 06/05/2024 LAXMI 3309001WL003742 LAXMI 00468 UBIN0917303 243 243 Processed 09/05/2024 3913300978 LAXMI W O GAUTAM UNION BANK OF INDIA(508500)
301 DHAMTARI CH-09-001-063-001/108
(AMETHI) 		3309001000NRG25060520240158045 06/05/2024 KAPIL RAM 3309001WL003742 KAPIL RAM 00468 UBIN0917303 486 486 Processed 10/05/2024 3913300699 KAPIL MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
302 DHAMTARI CH-09-001-063-001/116
(AMETHI) 		3309001000NRG25060520240158047 06/05/2024 BHUNESHWARI 3309001WL003742 BHUNESHWARI 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300928 BHUNESHWARI KUMBHKAR UNION BANK OF INDIA(508500)
303 DHAMTARI CH-09-001-063-001/117
(AMETHI) 		3309001000NRG25060520240158048 06/05/2024 SUMITRA 3309001WL003742 SUMITRA 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300863 SUMITRA YADAV UNION BANK OF INDIA(508500)
304 DHAMTARI CH-09-001-063-001/124
(AMETHI) 		3309001000NRG25060520240158049 06/05/2024 JITENDR 3309001WL003742 JITENDR 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300886 JITENDRA AGNIVANSHI UNION BANK OF INDIA(508500)
305 DHAMTARI CH-09-001-063-001/132
(AMETHI) 		3309001000NRG25060520240158050 06/05/2024 BALKA BAI 3309001WL003742 BALKA BAI 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300871 BALKA BAI YADAV UNION BANK OF INDIA(508500)
306 DHAMTARI CH-09-001-063-001/140
(AMETHI) 		3309001000NRG25060520240158051 06/05/2024 MANJU 3309001WL003742 MANJU 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300891 MANJU UNION BANK OF INDIA(508500)
307 DHAMTARI CH-09-001-063-001/141
(AMETHI) 		3309001000NRG25060520240158052 06/05/2024 Hameswari 3309001WL003742 Hameswari 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300939 HAMESHWARI YADAV UNION BANK OF INDIA(508500)
308 DHAMTARI CH-09-001-063-001/15
(AMETHI) 		3309001000NRG25060520240158053 06/05/2024 SULOCHANA 3309001WL003742 SULOCHANA 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300965 SULOCHNA BAI UNION BANK OF INDIA(508500)
309 DHAMTARI CH-09-001-063-001/153
(AMETHI) 		3309001000NRG25060520240158054 06/05/2024 Fagni 3309001WL003742 Fagni 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300878 FAGNI BAI NIRMALKAR UNION BANK OF INDIA(508500)
310 DHAMTARI CH-09-001-063-001/154
(AMETHI) 		3309001000NRG25060520240158055 06/05/2024 Eswari bai 3309001WL003742 Eswari bai 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300961 ISHVARI YADAV UNION BANK OF INDIA(508500)
311 DHAMTARI CH-09-001-063-001/158
(AMETHI) 		3309001000NRG25060520240158056 06/05/2024 KAMALA 3309001WL003742 KAMALA 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300877 KAMALA YADAV UNION BANK OF INDIA(508500)
312 DHAMTARI CH-09-001-063-001/162
(AMETHI) 		3309001000NRG25060520240158058 06/05/2024 SULOCHANA 3309001WL003742 SULOCHANA 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300937 MRS SILOCHNA NIRMALAKAR STATE BANK OF INDIA(508548)
313 DHAMTARI CH-09-001-063-001/166
(AMETHI) 		3309001000NRG25060520240158059 06/05/2024 RADHIKA 3309001WL003742 RADHIKA 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300955 RADHIKA YADAV WO AKHILESH YADAV UNION BANK OF INDIA(508500)
314 DHAMTARI CH-09-001-063-001/22
(AMETHI) 		3309001000NRG25060520240158061 06/05/2024 LACHHWANTIN 3309001WL003742 LACHHWANTIN 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300742 MRS LACHCHHAVANTIN DHRUW STATE BANK OF INDIA(508548)
315 DHAMTARI CH-09-001-063-001/28
(AMETHI) 		3309001000NRG25060520240158062 06/05/2024 RUKHMANI 3309001WL003742 RUKHMANI 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300750 RUKHMANI UNION BANK OF INDIA(508500)
316 DHAMTARI CH-09-001-063-001/29
(AMETHI) 		3309001000NRG25060520240158063 06/05/2024 BASANT 3309001WL003742 BASANT 00468 UBIN0917303 243 243 Processed 10/05/2024 3913300929 BASANT KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
317 DHAMTARI CH-09-001-063-001/29-A
(AMETHI) 		3309001000NRG25060520240158064 06/05/2024 mahendra 3309001WL003742 mahendra 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300892 MAHENDRA NETAM UNION BANK OF INDIA(508500)
318 DHAMTARI CH-09-001-063-001/31
(AMETHI) 		3309001000NRG25060520240158065 06/05/2024 SAMARI 3309001WL003742 SAMARI 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300900 SAGRI BAI UNION BANK OF INDIA(508500)
319 DHAMTARI CH-09-001-063-001/33
(AMETHI) 		3309001000NRG25060520240158066 06/05/2024 BHARTI 3309001WL003742 BHARTI 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300808 BHARTI UNION BANK OF INDIA(508500)
320 DHAMTARI CH-09-001-063-001/4
(AMETHI) 		3309001000NRG25060520240158067 06/05/2024 TIJ BAI 3309001WL003742 TIJ BAI 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300962 TEJ BAI DHRUW W O MANSING DHRUW UNION BANK OF INDIA(508500)
321 DHAMTARI CH-09-001-063-001/41
(AMETHI) 		3309001000NRG25060520240158068 06/05/2024 BHAGWATI 3309001WL003742 BHAGWATI 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300751 BHAGWATI DHRUW UNION BANK OF INDIA(508500)
322 DHAMTARI CH-09-001-063-001/45
(AMETHI) 		3309001000NRG25060520240158069 06/05/2024 mathura bai 3309001WL003742 mathura bai 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300972 MATHURA YADAV UNION BANK OF INDIA(508500)
323 DHAMTARI CH-09-001-063-001/56-A
(AMETHI) 		3309001000NRG25060520240158070 06/05/2024 NIRMAL 3309001WL003742 NIRMAL 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300780 NIRMALA YADAV WO DILESHWAR YADAV UNION BANK OF INDIA(508500)
324 DHAMTARI CH-09-001-063-001/58-B
(AMETHI) 		3309001000NRG25060520240158071 06/05/2024 Shanta 3309001WL003742 Shanta 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300740 SHANTI BAI UNION BANK OF INDIA(508500)
325 DHAMTARI CH-09-001-063-001/70
(AMETHI) 		3309001000NRG25060520240158075 06/05/2024 ESWAR 3309001WL003742 ESWAR 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300752 ISHWAR DHRUW UNION BANK OF INDIA(508500)
326 DHAMTARI CH-09-001-063-001/75
(AMETHI) 		3309001000NRG25060520240158077 06/05/2024 DHIRJA 3309001WL003742 DHIRJA 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300932 GIRJA BAI DHRUW UNION BANK OF INDIA(508500)
327 DHAMTARI CH-09-001-063-001/81-B
(AMETHI) 		3309001000NRG25060520240158079 06/05/2024 sarita 3309001WL003742 sarita 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300980 SARITA BAI NETAM WO AVAL NETAM UNION BANK OF INDIA(508500)
328 DHAMTARI CH-09-001-063-001/84
(AMETHI) 		3309001000NRG25060520240158080 06/05/2024 VIMALA 3309001WL003742 VIMALA 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300715 BIMLA BAI WO VIJAY NETAM UNION BANK OF INDIA(508500)
329 DHAMTARI CH-09-001-063-001/88
(AMETHI) 		3309001000NRG25060520240158081 06/05/2024 KIRTI 3309001WL003742 KIRTI 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300938 MISS KIRTI KUMARI MANDAVI STATE BANK OF INDIA(508548)
330 DHAMTARI CH-09-001-063-002/10
(AMETHI) 		3309001000NRG25060520240158082 06/05/2024 AAJIM DHRUW 3309001WL003742 AAJIM DHRUW 00468 UBIN0917303 243 243 Processed 09/05/2024 3913300977 AJIM RAJENDRA HDFC BANK LTD(607152)
331 DHAMTARI CH-09-001-063-002/102-A
(AMETHI) 		3309001000NRG25060520240158083 06/05/2024 godhvari 3309001WL003742 godhvari 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300893 GODWARI BAI SAHU UNION BANK OF INDIA(508500)
332 DHAMTARI CH-09-001-063-002/104-A
(AMETHI) 		3309001000NRG25060520240158084 06/05/2024 YOGESWARI 3309001WL003742 YOGESWARI 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300865 YOGESHWARI BAI SAHU WIFE OF BHOOSHN PRAS UNION BANK OF INDIA(508500)
333 DHAMTARI CH-09-001-063-002/112
(AMETHI) 		3309001000NRG25060520240158086 06/05/2024 URVSHI 3309001WL003742 URVSHI 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300879 URVASHI UNION BANK OF INDIA(508500)
334 DHAMTARI CH-09-001-063-002/114
(AMETHI) 		3309001000NRG25060520240158087 06/05/2024 SHIVBATI 3309001WL003742 SHIVBATI 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300704 SHIVBATI YADAV FINO PAYMENTS BANK LTD(608001)
335 DHAMTARI CH-09-001-063-002/120
(AMETHI) 		3309001000NRG25060520240158088 06/05/2024 KAMINI 3309001WL003742 KAMINI 00468 UBIN0917303 486 486 Processed 10/05/2024 3913300882 KAMANI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 DHAMTARI CH-09-001-063-002/129
(AMETHI) 		3309001000NRG25060520240158089 06/05/2024 RUKHAMANI 3309001WL003742 RUKHAMANI 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300710 RUKHMANI W O PREM SHANKAR NETAM UNION BANK OF INDIA(508500)
337 DHAMTARI CH-09-001-063-002/130
(AMETHI) 		3309001000NRG25060520240158090 06/05/2024 RUKHAMNI 3309001WL003742 RUKHAMNI 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300880 RUKHMANI DHRUW UNION BANK OF INDIA(508500)
338 DHAMTARI CH-09-001-063-002/131
(AMETHI) 		3309001000NRG25060520240158091 06/05/2024 RAMKALI 3309001WL003742 RAMKALI 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300895 RAMKALI SAHU UNION BANK OF INDIA(508500)
339 DHAMTARI CH-09-001-063-002/135
(AMETHI) 		3309001000NRG25060520240158092 06/05/2024 Purnima 3309001WL003742 Purnima 00468 UBIN0917303 486 486 Processed 10/05/2024 3913300885 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 DHAMTARI CH-09-001-063-002/140
(AMETHI) 		3309001000NRG25060520240158093 06/05/2024 Revti bai 3309001WL003742 Revti bai 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300876 REVATI BAI UNION BANK OF INDIA(508500)
341 DHAMTARI CH-09-001-063-002/142
(AMETHI) 		3309001000NRG25060520240158094 06/05/2024 Lilabai 3309001WL003742 Lilabai 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300700 LILA SANTOSH HDFC BANK LTD(607152)
342 DHAMTARI CH-09-001-063-002/144
(AMETHI) 		3309001000NRG25060520240158095 06/05/2024 PURNIMA 3309001WL003742 PURNIMA 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300701 PURNIMA NETAM HDFC BANK LTD(607152)
343 DHAMTARI CH-09-001-063-002/145
(AMETHI) 		3309001000NRG25060520240158096 06/05/2024 Hema bai 3309001WL003742 Hema bai 00468 UBIN0917303 243 243 Processed 09/05/2024 3913300899 HEMBATI NETAM W O KUNJ BIHARI NETAM UNION BANK OF INDIA(508500)
344 DHAMTARI CH-09-001-063-002/15
(AMETHI) 		3309001000NRG25060520240158097 06/05/2024 ANUSUIYA 3309001WL003742 ANUSUIYA 00468 UBIN0917303 486 486 Processed 10/05/2024 3913300933 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
345 DHAMTARI CH-09-001-063-002/151
(AMETHI) 		3309001000NRG25060520240158098 06/05/2024 SANTOSHI SAHU 3309001WL003742 SANTOSHI SAHU 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300936 SANTOSHI UNION BANK OF INDIA(508500)
346 DHAMTARI CH-09-001-063-002/157
(AMETHI) 		3309001000NRG25060520240158099 06/05/2024 ANNPURNA 3309001WL003742 ANNPURNA 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300935 ANNAPURNA UNION BANK OF INDIA(508500)
347 DHAMTARI CH-09-001-063-002/158
(AMETHI) 		3309001000NRG25060520240158100 06/05/2024 GOMATI 3309001WL003742 GOMATI 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300702 GOMATI BAI YADAV UNION BANK OF INDIA(508500)
348 DHAMTARI CH-09-001-063-002/159-A
(AMETHI) 		3309001000NRG25060520240158101 06/05/2024 bhuneshwari 3309001WL003742 bhuneshwari 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300940 BHUNESHWARI UNION BANK OF INDIA(508500)
349 DHAMTARI CH-09-001-063-002/165
(AMETHI) 		3309001000NRG25060520240158102 06/05/2024 YASODA 3309001WL003742 YASODA 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300898 Mrs. YASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
350 DHAMTARI CH-09-001-063-002/166
(AMETHI) 		3309001000NRG25060520240158103 06/05/2024 MANIK 3309001WL003742 MANIK 00468 UBIN0917303 243 243 Processed 09/05/2024 3913300956 MANIK SO LOMAS KUMAR UNION BANK OF INDIA(508500)
351 DHAMTARI CH-09-001-063-002/169
(AMETHI) 		3309001000NRG25060520240158104 06/05/2024 CHANDRAPRABHA 3309001WL003742 CHANDRAPRABHA 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300705 CHANDRAPRABHA RAV UNION BANK OF INDIA(508500)
352 DHAMTARI CH-09-001-063-002/173
(AMETHI) 		3309001000NRG25060520240158105 06/05/2024 LAXWANTIN BAI 3309001WL003742 LAXWANTIN BAI 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300881 LAKSHWANTIN SAHU UNION BANK OF INDIA(508500)
353 DHAMTARI CH-09-001-063-002/18
(AMETHI) 		3309001000NRG25060520240158106 06/05/2024 KUMAR 3309001WL003742 KUMAR 00468 UBIN0917303 486 486 Processed 09/05/2024 3913301061 KUMAR YADAV BANK OF BARODA(606985)
354 DHAMTARI CH-09-001-063-002/180
(AMETHI) 		3309001000NRG25060520240158107 06/05/2024 sunita 3309001WL003742 sunita 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300707 SUNITA NETAM UNION BANK OF INDIA(508500)
355 DHAMTARI CH-09-001-063-002/22
(AMETHI) 		3309001000NRG25060520240158108 06/05/2024 PINANSH BAI 3309001WL003742 PINANSH BAI 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300867 PINNAS WO DINDAYAL DHRUW UNION BANK OF INDIA(508500)
356 DHAMTARI CH-09-001-063-002/3
(AMETHI) 		3309001000NRG25060520240158110 06/05/2024 SUSHILA 3309001WL003742 SUSHILA 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300754 SUSHILA MAKHAN HDFC BANK LTD(607152)
357 DHAMTARI CH-09-001-063-002/31
(AMETHI) 		3309001000NRG25060520240158111 06/05/2024 PUSPA BAI 3309001WL003742 PUSPA BAI 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300753 PUSHPA MANDAVI HDFC BANK LTD(607152)
358 DHAMTARI CH-09-001-063-002/37
(AMETHI) 		3309001000NRG25060520240158112 06/05/2024 LALESHWARI 3309001WL003742 LALESHWARI 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300755 LALESHWARI NETAM UNION BANK OF INDIA(508500)
359 DHAMTARI CH-09-001-063-002/4
(AMETHI) 		3309001000NRG25060520240158113 06/05/2024 sunita 3309001WL003742 sunita 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300868 SUNITA DHRUW W O CHIMAN DHRUW UNION BANK OF INDIA(508500)
360 DHAMTARI CH-09-001-063-002/40
(AMETHI) 		3309001000NRG25060520240158114 06/05/2024 KRIPARAM 3309001WL003742 KRIPARAM 00468 UBIN0917303 486 486 Processed 10/05/2024 3913300894 Mr. KRIPARAM SAHU S/O SHRI BHAIYA RAM SA CENTRAL BANK OF INDIA(607115)
361 DHAMTARI CH-09-001-063-002/43
(AMETHI) 		3309001000NRG25060520240158115 06/05/2024 BIRAN BAI 3309001WL003742 BIRAN BAI 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300709 BIRAM BAI UNION BANK OF INDIA(508500)
362 DHAMTARI CH-09-001-063-002/48
(AMETHI) 		3309001000NRG25060520240158116 06/05/2024 umeshwari 3309001WL003742 umeshwari 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300934 UMESHWARI KAWAR UNION BANK OF INDIA(508500)
363 DHAMTARI CH-09-001-063-002/51-A
(AMETHI) 		3309001000NRG25060520240158118 06/05/2024 KANTI 3309001WL003742 KANTI 00468 UBIN0917303 486 486 Processed 10/05/2024 3913300930 KANTI BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
364 DHAMTARI CH-09-001-063-002/53
(AMETHI) 		3309001000NRG25060520240158119 06/05/2024 suniti 3309001WL003742 suniti 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300931 SUNITI BAI DHRUW UNION BANK OF INDIA(508500)
365 DHAMTARI CH-09-001-063-002/56
(AMETHI) 		3309001000NRG25060520240158120 06/05/2024 DAMINI 3309001WL003742 DAMINI 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300703 DAMINI YADAV UNION BANK OF INDIA(508500)
366 DHAMTARI CH-09-001-063-002/59
(AMETHI) 		3309001000NRG25060520240158121 06/05/2024 RUKHAMANI 3309001WL003742 RUKHAMANI 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300706 ROOKHMANI DHRUV UNION BANK OF INDIA(508500)
367 DHAMTARI CH-09-001-063-002/70
(AMETHI) 		3309001000NRG25060520240158123 06/05/2024 Surendra 3309001WL003742 Surendra 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300896 SURENDRA KUMAR NAGWANSHI UNION BANK OF INDIA(508500)
368 DHAMTARI CH-09-001-063-002/72-A
(AMETHI) 		3309001000NRG25060520240158124 06/05/2024 PUNIMA 3309001WL003742 PUNIMA 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300883 PURNIMA BAI SAHU UNION BANK OF INDIA(508500)
369 DHAMTARI CH-09-001-063-002/77-A
(AMETHI) 		3309001000NRG25060520240158125 06/05/2024 HIRAUNDI 3309001WL003742 HIRAUNDI 00468 UBIN0917303 486 486 Processed 10/05/2024 3913300870 HIRAUDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 DHAMTARI CH-09-001-063-002/8
(AMETHI) 		3309001000NRG25060520240158126 06/05/2024 BINDA 3309001WL003742 BINDA 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300749 BINDA BAI UNION BANK OF INDIA(508500)
371 DHAMTARI CH-09-001-063-002/84
(AMETHI) 		3309001000NRG25060520240158127 06/05/2024 SUSHILA 3309001WL003742 SUSHILA 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300884 SUSHILA BAI NETAM UNION BANK OF INDIA(508500)
372 DHAMTARI CH-09-001-063-002/98
(AMETHI) 		3309001000NRG25060520240158130 06/05/2024 rupau bai 3309001WL003742 rupau bai 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300708 RUPAU NETAM UNION BANK OF INDIA(508500)
373 DHAMTARI CH-09-001-063-002/98-A
(AMETHI) 		3309001000NRG25060520240158131 06/05/2024 khilendr 3309001WL003742 khilendr 00468 UBIN0917303 486 486 Processed 09/05/2024 3913300794 KHILENDRA NETAM UNION BANK OF INDIA(508500)
SubTotal 35235 35235
374 DHAMTARI CH-09-001-062-001/157-A
(SHYAMTARAI) 		3309001000NRG25060520240160286 06/05/2024 Padmani Sahu 3309001WL003778 Padmani Sahu 00691 IPOS0000001 729 729 Processed 10/05/2024 3913300985 PADAMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
Total 391177 391177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_060524APB_FTO_54938 Bank of Baroda BARB0DBBHOT BHOTHLI 21220
2 DHAMTARI CH3309001_060524APB_FTO_54938 Bank of Baroda BARB0DBDHAM DHAMTARI 17982
3 DHAMTARI CH3309001_060524APB_FTO_54938 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 33645
4 DHAMTARI CH3309001_060524APB_FTO_54938 Bank of Baroda BARB0VJDHAM DHAMTARI 4860
5 DHAMTARI CH3309001_060524APB_FTO_54938 Bank of Baroda BARB0VJKRUD KURUD 1458
6 DHAMTARI CH3309001_060524APB_FTO_54938 Bank of India BKID0009360 DHAMTARI 4617
7 DHAMTARI CH3309001_060524APB_FTO_54938 Bank of India BKID0009361 SEJBAHAR 1458
8 DHAMTARI CH3309001_060524APB_FTO_54938 Bank of Maharastra MAHB0001697 Dhamtari 1215
9 DHAMTARI CH3309001_060524APB_FTO_54938 Bank of Maharastra MAHB0001810 POTIYADIH 10935
10 DHAMTARI CH3309001_060524APB_FTO_54938 Canara Bank CNRB0003355 DHAMTARI 1215
11 DHAMTARI CH3309001_060524APB_FTO_54938 Central Bank Of India CBIN0280805 DHAMTARI 85536
12 DHAMTARI CH3309001_060524APB_FTO_54938 CHHATISGARH GRAMIN BANK CRGB0000303 DHAMTARI 2430
13 DHAMTARI CH3309001_060524APB_FTO_54938 CHHATISGARH GRAMIN BANK CRGB0000312 TARSIVA 7533
14 DHAMTARI CH3309001_060524APB_FTO_54938 CHHATISGARH GRAMIN BANK CRGB0000319 ARJUNI -Dhamtari 14337
15 DHAMTARI CH3309001_060524APB_FTO_54938 HDFC Bank HDFC0000788 DHAMTARI - CHATTISGARH 17496
16 DHAMTARI CH3309001_060524APB_FTO_54938 HDFC Bank HDFC0003622 Loharshi 4374
17 DHAMTARI CH3309001_060524APB_FTO_54938 HDFC Bank HDFC0003807 KHARTULI 62937
18 DHAMTARI CH3309001_060524APB_FTO_54938 HDFC Bank HDFC0003852 DONAR 1215
19 DHAMTARI CH3309001_060524APB_FTO_54938 Indian Bank IDIB000D099 DHAMTARI 1215
20 DHAMTARI CH3309001_060524APB_FTO_54938 Indian Bank IDIB000D598 DHAMTARI 2673
21 DHAMTARI CH3309001_060524APB_FTO_54938 Indian Overseas Bank IOBA0003224 SACB AMDI 1944
22 DHAMTARI CH3309001_060524APB_FTO_54938 Punjab & Sind Bank PSIB0021086 Dhamtari 1458
23 DHAMTARI CH3309001_060524APB_FTO_54938 Punjab National Bank PUNB0216100 KUKRAIL 1458
24 DHAMTARI CH3309001_060524APB_FTO_54938 Punjab National Bank PUNB0761200 AMDI 1458
25 DHAMTARI CH3309001_060524APB_FTO_54938 State Bank of India SBIN0000361 DHAMTARI 17010
26 DHAMTARI CH3309001_060524APB_FTO_54938 State Bank of India SBIN0010148 COLLECTORATE BR RUDRI 3888
27 DHAMTARI CH3309001_060524APB_FTO_54938 State Bank of India SBIN0010831 KURUD 1944
28 DHAMTARI CH3309001_060524APB_FTO_54938 State Bank of India SBIN0016190 Bhakhara 16281
29 DHAMTARI CH3309001_060524APB_FTO_54938 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 5103
30 DHAMTARI CH3309001_060524APB_FTO_54938 UCO Bank UCBA0002527 DHAMTARI 2916
31 DHAMTARI CH3309001_060524APB_FTO_54938 Union Bank of India UBIN0541192 DHAMTARI 1944
32 DHAMTARI CH3309001_060524APB_FTO_54938 Union Bank of India UBIN0824950 Dhamtari 1458
33 DHAMTARI CH3309001_060524APB_FTO_54938 Union Bank of India UBIN0917303 DHAMTARI 35235
34 DHAMTARI CH3309001_060524APB_FTO_54938 India Post Payments Bank IPOS0000001 DHAMTARI 729

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