Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:09:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_010524APB_FTO_45765
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-09-001-025-001/113
(LIMTARA) 		3309001000NRG25010520240135568 01/05/2024 BASANTI BAI 3309001WL003191 BASANTI BAI 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3630804444 Mrs. BASANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
2 DHAMTARI CH-09-001-025-001/113
(LIMTARA) 		3309001000NRG25010520240135569 01/05/2024 BASANTI BAI 3309001WL003191 BASANTI BAI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804445 Mrs. BASANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
3 DHAMTARI CH-09-001-025-001/121
(LIMTARA) 		3309001000NRG25010520240135570 01/05/2024 BODHAN 3309001WL003191 BODHAN 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804561 BODHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAMTARI CH-09-001-025-001/121
(LIMTARA) 		3309001000NRG25010520240135571 01/05/2024 BODHAN 3309001WL003191 BODHAN 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3630804562 BODHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAMTARI CH-09-001-025-001/122
(LIMTARA) 		3309001000NRG25010520240135572 01/05/2024 SITABAI 3309001WL003191 SITABAI 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3630804442 SITA BAI YADAV W O J BANK OF BARODA(606985)
6 DHAMTARI CH-09-001-025-001/122
(LIMTARA) 		3309001000NRG25010520240135573 01/05/2024 SITABAI 3309001WL003191 SITABAI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804443 SITA BAI YADAV W O J BANK OF BARODA(606985)
7 DHAMTARI CH-09-001-025-001/123
(LIMTARA) 		3309001000NRG25010520240135574 01/05/2024 VIMALABAI 3309001WL003191 VIMALABAI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804552 BIMLA BAI YADAV W O BANK OF BARODA(606985)
8 DHAMTARI CH-09-001-025-001/123
(LIMTARA) 		3309001000NRG25010520240135575 01/05/2024 VIMALABAI 3309001WL003191 VIMALABAI 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3630804425 BIMLA BAI YADAV W O BANK OF BARODA(606985)
9 DHAMTARI CH-09-001-025-001/125
(LIMTARA) 		3309001000NRG25010520240135576 01/05/2024 SIMABAI 3309001WL003191 SIMABAI 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3630804436 SEEMA BAI SAHU W O T BANK OF BARODA(606985)
10 DHAMTARI CH-09-001-025-001/125
(LIMTARA) 		3309001000NRG25010520240135577 01/05/2024 SIMABAI 3309001WL003191 SIMABAI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804437 SEEMA BAI SAHU W O T BANK OF BARODA(606985)
11 DHAMTARI CH-09-001-025-001/137
(LIMTARA) 		3309001000NRG25010520240135578 01/05/2024 SANGRAM 3309001WL003191 SANGRAM 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804465 SANGRAM NIRMALKAR S BANK OF BARODA(606985)
12 DHAMTARI CH-09-001-025-001/137
(LIMTARA) 		3309001000NRG25010520240135579 01/05/2024 SANGRAM 3309001WL003191 SANGRAM 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3630804466 SANGRAM NIRMALKAR S BANK OF BARODA(606985)
13 DHAMTARI CH-09-001-025-001/142
(LIMTARA) 		3309001000NRG25010520240135580 01/05/2024 SUSHILA 3309001WL003191 SUSHILA 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3630804426 SUSHIL BAI SAHU W O BANK OF BARODA(606985)
14 DHAMTARI CH-09-001-025-001/142
(LIMTARA) 		3309001000NRG25010520240135581 01/05/2024 SUSHILA 3309001WL003191 SUSHILA 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804427 SUSHIL BAI SAHU W O BANK OF BARODA(606985)
15 DHAMTARI CH-09-001-025-001/142-A
(LIMTARA) 		3309001000NRG25010520240135582 01/05/2024 YOGESHWAR 3309001WL003191 YOGESHWAR 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804559 YOGESHWAR KUMAR SAHU BANK OF BARODA(606985)
16 DHAMTARI CH-09-001-025-001/142-A
(LIMTARA) 		3309001000NRG25010520240135583 01/05/2024 YOGESHWAR 3309001WL003191 YOGESHWAR 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3630804560 YOGESHWAR KUMAR SAHU BANK OF BARODA(606985)
17 DHAMTARI CH-09-001-025-001/151-B
(LIMTARA) 		3309001000NRG25010520240135584 01/05/2024 YOGITA 3309001WL003191 YOGITA 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3630804478 Miss. YOGITA MEHTRU BANK OF MAHARASHTRA(607387)
18 DHAMTARI CH-09-001-025-001/151-B
(LIMTARA) 		3309001000NRG25010520240135585 01/05/2024 YOGITA 3309001WL003191 YOGITA 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804479 Miss. YOGITA MEHTRU BANK OF MAHARASHTRA(607387)
19 DHAMTARI CH-09-001-025-001/152
(LIMTARA) 		3309001000NRG25010520240135586 01/05/2024 PURUSOTTAM 3309001WL003191 PURUSOTTAM 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804563 PURUSHOTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAMTARI CH-09-001-025-001/152
(LIMTARA) 		3309001000NRG25010520240135587 01/05/2024 PURUSOTTAM 3309001WL003191 PURUSOTTAM 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3630804447 PURUSHOTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAMTARI CH-09-001-025-001/153-A
(LIMTARA) 		3309001000NRG25010520240135588 01/05/2024 omlata 3309001WL003191 omlata 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3630804450 Mrs. OMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
22 DHAMTARI CH-09-001-025-001/153-A
(LIMTARA) 		3309001000NRG25010520240135589 01/05/2024 omlata 3309001WL003191 omlata 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804451 Mrs. OMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
23 DHAMTARI CH-09-001-025-001/155
(LIMTARA) 		3309001000NRG25010520240135590 01/05/2024 UMESHWARI SAHU 3309001WL003191 UMESHWARI SAHU 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804474 UMESHWARI SAHU BANK OF BARODA(606985)
24 DHAMTARI CH-09-001-025-001/155
(LIMTARA) 		3309001000NRG25010520240135591 01/05/2024 UMESHWARI SAHU 3309001WL003191 UMESHWARI SAHU 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3630804475 UMESHWARI SAHU BANK OF BARODA(606985)
25 DHAMTARI CH-09-001-025-001/156
(LIMTARA) 		3309001000NRG25010520240135592 01/05/2024 JITENDRI 3309001WL003191 JITENDRI 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3630804422 JITENDRI BAI SAHU W BANK OF BARODA(606985)
26 DHAMTARI CH-09-001-025-001/156
(LIMTARA) 		3309001000NRG25010520240135593 01/05/2024 JITENDRI 3309001WL003191 JITENDRI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804423 JITENDRI BAI SAHU W BANK OF BARODA(606985)
27 DHAMTARI CH-09-001-025-001/156-A
(LIMTARA) 		3309001000NRG25010520240135594 01/05/2024 RUKHMANI 3309001WL003191 RUKHMANI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804438 RUKHMANI BAI SAHU W BANK OF BARODA(606985)
28 DHAMTARI CH-09-001-025-001/156-A
(LIMTARA) 		3309001000NRG25010520240135595 01/05/2024 RUKHMANI 3309001WL003191 RUKHMANI 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3630804439 RUKHMANI BAI SAHU W BANK OF BARODA(606985)
29 DHAMTARI CH-09-001-025-001/157
(LIMTARA) 		3309001000NRG25010520240135596 01/05/2024 SUDHA 3309001WL003191 SUDHA 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3630804414 SUDHA BAI W O RAM KU BANK OF BARODA(606985)
30 DHAMTARI CH-09-001-025-001/157
(LIMTARA) 		3309001000NRG25010520240135597 01/05/2024 SUDHA 3309001WL003191 SUDHA 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804415 SUDHA BAI W O RAM KU BANK OF BARODA(606985)
31 DHAMTARI CH-09-001-025-001/158
(LIMTARA) 		3309001000NRG25010520240135598 01/05/2024 OMKUMARI 3309001WL003191 OMKUMARI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804430 OMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAMTARI CH-09-001-025-001/158
(LIMTARA) 		3309001000NRG25010520240135599 01/05/2024 OMKUMARI 3309001WL003191 OMKUMARI 00045 BARB0DBBHOT 972 972 Processed 04/05/2024 3630804429 OMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAMTARI CH-09-001-025-001/159
(LIMTARA) 		3309001000NRG25010520240135600 01/05/2024 YAN KUMAR 3309001WL003191 YAN KUMAR 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3630804454 Mr. YAAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
34 DHAMTARI CH-09-001-025-001/159
(LIMTARA) 		3309001000NRG25010520240135601 01/05/2024 YAN KUMAR 3309001WL003191 YAN KUMAR 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804455 Mr. YAAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
35 DHAMTARI CH-09-001-025-001/160
(LIMTARA) 		3309001000NRG25010520240135602 01/05/2024 KHOMIN 3309001WL003191 KHOMIN 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804570 KHOMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAMTARI CH-09-001-025-001/160
(LIMTARA) 		3309001000NRG25010520240135603 01/05/2024 KHOMIN 3309001WL003191 KHOMIN 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3630804571 KHOMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAMTARI CH-09-001-025-001/163
(LIMTARA) 		3309001000NRG25010520240135608 01/05/2024 SHIV KUMARI 3309001WL003191 SHIV KUMARI 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3630804428 SHIVKUMARI SAHU W O BANK OF BARODA(606985)
38 DHAMTARI CH-09-001-025-001/163
(LIMTARA) 		3309001000NRG25010520240135609 01/05/2024 SHIV KUMARI 3309001WL003191 SHIV KUMARI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804424 SHIVKUMARI SAHU W O BANK OF BARODA(606985)
39 DHAMTARI CH-09-001-025-001/164
(LIMTARA) 		3309001000NRG25010520240135612 01/05/2024 KOMAL SAHU 3309001WL003191 KOMAL SAHU 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804471 KOMAL RAM SAHU S O M BANK OF BARODA(606985)
40 DHAMTARI CH-09-001-025-001/164
(LIMTARA) 		3309001000NRG25010520240135610 01/05/2024 RAM KUMAR 3309001WL003191 RAM KUMAR 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804558 RAM KUMAR S O KOMAL BANK OF BARODA(606985)
41 DHAMTARI CH-09-001-025-001/164
(LIMTARA) 		3309001000NRG25010520240135611 01/05/2024 RAM KUMAR 3309001WL003191 RAM KUMAR 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3630804557 RAM KUMAR S O KOMAL BANK OF BARODA(606985)
42 DHAMTARI CH-09-001-025-001/165
(LIMTARA) 		3309001000NRG25010520240135613 01/05/2024 BHANMATI 3309001WL003191 BHANMATI 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3630804418 BHANMATI W O TEJRAM BANK OF BARODA(606985)
43 DHAMTARI CH-09-001-025-001/165
(LIMTARA) 		3309001000NRG25010520240135614 01/05/2024 BHANMATI 3309001WL003191 BHANMATI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804419 BHANMATI W O TEJRAM BANK OF BARODA(606985)
44 DHAMTARI CH-09-001-025-001/166
(LIMTARA) 		3309001000NRG25010520240135615 01/05/2024 HULAS RAM 3309001WL003191 HULAS RAM 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804420 HULAS RAM DHRUWANSI BANK OF BARODA(606985)
45 DHAMTARI CH-09-001-025-001/166
(LIMTARA) 		3309001000NRG25010520240135616 01/05/2024 HULAS RAM 3309001WL003191 HULAS RAM 00045 BARB0DBBHOT 972 972 Processed 04/05/2024 3630804421 HULAS RAM DHRUWANSI BANK OF BARODA(606985)
46 DHAMTARI CH-09-001-025-001/166-A
(LIMTARA) 		3309001000NRG25010520240135617 01/05/2024 LALITA 3309001WL003191 LALITA 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804464 Mrs. LALITA DEVI DHRUWANSHI CHHATTISGARH GRAMIN BANK(607214)
47 DHAMTARI CH-09-001-025-001/168
(LIMTARA) 		3309001000NRG25010520240135618 01/05/2024 ARJUN 3309001WL003191 ARJUN 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3630804555 Mr. ARJUN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
48 DHAMTARI CH-09-001-025-001/168
(LIMTARA) 		3309001000NRG25010520240135619 01/05/2024 ARJUN 3309001WL003191 ARJUN 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804556 Mr. ARJUN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
49 DHAMTARI CH-09-001-025-001/170
(LIMTARA) 		3309001000NRG25010520240135621 01/05/2024 KHUMAN 3309001WL003191 KHUMAN 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804452 KHUMAN SINGH S O BHA BANK OF BARODA(606985)
50 DHAMTARI CH-09-001-025-001/170
(LIMTARA) 		3309001000NRG25010520240135624 01/05/2024 KHUMAN 3309001WL003191 KHUMAN 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3630804453 KHUMAN SINGH S O BHA BANK OF BARODA(606985)
51 DHAMTARI CH-09-001-025-001/170
(LIMTARA) 		3309001000NRG25010520240135625 01/05/2024 REENA 3309001WL003191 REENA 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3630804477 Mrs. REENA SAHU CHHATTISGARH GRAMIN BANK(607214)
52 DHAMTARI CH-09-001-025-001/170
(LIMTARA) 		3309001000NRG25010520240135622 01/05/2024 REENA 3309001WL003191 REENA 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804476 Mrs. REENA SAHU CHHATTISGARH GRAMIN BANK(607214)
53 DHAMTARI CH-09-001-025-001/170
(LIMTARA) 		3309001000NRG25010520240135620 01/05/2024 SHAKUNTALA 3309001WL003191 SHAKUNTALA 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804457 Mrs. SHAKUNTALA . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
54 DHAMTARI CH-09-001-025-001/170
(LIMTARA) 		3309001000NRG25010520240135623 01/05/2024 SHAKUNTALA 3309001WL003191 SHAKUNTALA 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3630804456 Mrs. SHAKUNTALA . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
55 DHAMTARI CH-09-001-025-001/170-A
(LIMTARA) 		3309001000NRG25010520240135626 01/05/2024 DULESHWAR SAHU 3309001WL003191 DULESHWAR SAHU 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3630804467 MR DULESHWAR SAHU STATE BANK OF INDIA(508548)
56 DHAMTARI CH-09-001-025-001/170-A
(LIMTARA) 		3309001000NRG25010520240135627 01/05/2024 DULESHWAR SAHU 3309001WL003191 DULESHWAR SAHU 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804468 MR DULESHWAR SAHU STATE BANK OF INDIA(508548)
57 DHAMTARI CH-09-001-025-001/172
(LIMTARA) 		3309001000NRG25010520240135628 01/05/2024 GYATRI BAI 3309001WL003191 GYATRI BAI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804434 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
58 DHAMTARI CH-09-001-025-001/172
(LIMTARA) 		3309001000NRG25010520240135629 01/05/2024 GYATRI BAI 3309001WL003191 GYATRI BAI 00045 BARB0DBBHOT 972 972 Processed 04/05/2024 3630804435 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
59 DHAMTARI CH-09-001-025-001/173
(LIMTARA) 		3309001000NRG25010520240135630 01/05/2024 AMARITA 3309001WL003191 AMARITA 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3630804553 AMIRIKA BAI SAHU W O BANK OF BARODA(606985)
60 DHAMTARI CH-09-001-025-001/173
(LIMTARA) 		3309001000NRG25010520240135631 01/05/2024 AMARITA 3309001WL003191 AMARITA 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804554 AMIRIKA BAI SAHU W O BANK OF BARODA(606985)
61 DHAMTARI CH-09-001-025-001/174
(LIMTARA) 		3309001000NRG25010520240135635 01/05/2024 JHAMIN 3309001WL003191 JHAMIN 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3630804417 JHAMIN BAI SAHU W O BANK OF BARODA(606985)
62 DHAMTARI CH-09-001-025-001/174
(LIMTARA) 		3309001000NRG25010520240135633 01/05/2024 JHAMIN 3309001WL003191 JHAMIN 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804416 JHAMIN BAI SAHU W O BANK OF BARODA(606985)
63 DHAMTARI CH-09-001-025-001/174
(LIMTARA) 		3309001000NRG25010520240135634 01/05/2024 REKHABAI 3309001WL003191 REKHABAI 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3630804461 REKHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHAMTARI CH-09-001-025-001/174
(LIMTARA) 		3309001000NRG25010520240135632 01/05/2024 REKHABAI 3309001WL003191 REKHABAI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804460 REKHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHAMTARI CH-09-001-025-001/257
(LIMTARA) 		3309001000NRG25010520240135638 01/05/2024 ravishankar sahu 3309001WL003191 ravishankar sahu 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804469 RAVI SHANKAR S O KES BANK OF BARODA(606985)
66 DHAMTARI CH-09-001-025-001/257
(LIMTARA) 		3309001000NRG25010520240135639 01/05/2024 ravishankar sahu 3309001WL003191 ravishankar sahu 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3630804470 RAVI SHANKAR S O KES BANK OF BARODA(606985)
67 DHAMTARI CH-09-001-025-001/298
(LIMTARA) 		3309001000NRG25010520240135640 01/05/2024 KANTI BAI 3309001WL003191 KANTI BAI 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3630804564 KANTI BAI SAHU W O R BANK OF BARODA(606985)
68 DHAMTARI CH-09-001-025-001/298
(LIMTARA) 		3309001000NRG25010520240135641 01/05/2024 KANTI BAI 3309001WL003191 KANTI BAI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804565 KANTI BAI SAHU W O R BANK OF BARODA(606985)
69 DHAMTARI CH-09-001-025-001/83
(LIMTARA) 		3309001000NRG25010520240135642 01/05/2024 SASHI BAI 3309001WL003191 SASHI BAI 00045 BARB0DBBHOT 243 243 Processed 04/05/2024 3630804462 SHASHI BAI W O YADRA BANK OF BARODA(606985)
70 DHAMTARI CH-09-001-025-001/83
(LIMTARA) 		3309001000NRG25010520240135643 01/05/2024 SASHI BAI 3309001WL003191 SASHI BAI 00045 BARB0DBBHOT 1215 1215 Processed 04/05/2024 3630804463 SHASHI BAI W O YADRA BANK OF BARODA(606985)
SubTotal 49329 49329
71 DHAMTARI CH-09-001-001-001/59-A
(AMLIDIH) 		3309001000NRG25010520240133452 01/05/2024 RAJKUMAR 3309001WL003157 RAJKUMAR 00045 BARB0DBPALR 1458 1458 Processed 04/05/2024 3630804413 RAJURAMSAHU S O JAGT BANK OF BARODA(606985)
SubTotal 1458 1458
72 DHAMTARI CH-09-001-019-001/108
(TARSIWA) 		3309001000NRG25010520240133133 01/05/2024 Usha Patel 3309001WL003151 Usha Patel 00045 BARB0DHAMTA 1458 1458 Processed 04/05/2024 3630804277 USHA PATEL BANK OF BARODA(606985)
73 DHAMTARI CH-09-001-025-001/175
(LIMTARA) 		3309001000NRG25010520240135636 01/05/2024 ANSU BAI 3309001WL003191 ANSU BAI 00045 BARB0DHAMTA 972 972 Processed 04/05/2024 3630804458 Mrs. ANUSUIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
74 DHAMTARI CH-09-001-025-001/175
(LIMTARA) 		3309001000NRG25010520240135637 01/05/2024 ANSU BAI 3309001WL003191 ANSU BAI 00045 BARB0DHAMTA 243 243 Processed 04/05/2024 3630804459 Mrs. ANUSUIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
75 DHAMTARI CH-09-001-063-001/70-A
(AMETHI) 		3309001000NRG25010520240133570 01/05/2024 DEVSHRI 3309001WL003159 DEVSHRI 00045 BARB0DHAMTA 243 243 Processed 04/05/2024 3630804278 MISS DEVSHRI MANDAVI STATE BANK OF INDIA(508548)
76 DHAMTARI CH-09-001-063-002/106-A
(AMETHI) 		3309001000NRG25010520240133579 01/05/2024 KAUSHILYA 3309001WL003159 KAUSHILYA 00045 BARB0DHAMTA 972 972 Processed 04/05/2024 3630804549 KOUSHILYA DHRUW PUNJAB NATIONAL BANK(508568)
77 DHAMTARI CH-09-001-073-001/275
(SORAM) 		3309001000NRG25010520240134033 01/05/2024 ASWANI BAI 3309001WL003169 ASWANI BAI 00045 BARB0DHAMTA 1458 1458 Processed 04/05/2024 3630804550 ASHWANI NISHAD BANK OF BARODA(606985)
SubTotal 5346 5346
78 DHAMTARI CH-09-001-085-001/133
(AKLADONGRI) 		3309001000NRG25010520240134353 01/05/2024 DUDESHI 3309001WL003177 DUDESHI 00045 BARB0KOCHWA 972 972 Processed 04/05/2024 3630804519 DURDESHI RAM PUNJAB NATIONAL BANK(508568)
79 DHAMTARI CH-09-001-085-001/133-A
(AKLADONGRI) 		3309001000NRG25010520240134354 01/05/2024 RAMADHAR 3309001WL003177 RAMADHAR 00045 BARB0KOCHWA 972 972 Processed 04/05/2024 3630804520 RAMADHAR BANK OF BARODA(606985)
80 DHAMTARI CH-09-001-085-001/134
(AKLADONGRI) 		3309001000NRG25010520240134355 01/05/2024 pavan kumar 3309001WL003177 pavan kumar 00045 BARB0KOCHWA 972 972 Processed 04/05/2024 3630804569 MR PAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
81 DHAMTARI CH-09-001-085-001/26
(AKLADONGRI) 		3309001000NRG25010520240134357 01/05/2024 SAVITA 3309001WL003177 SAVITA 00045 BARB0KOCHWA 243 243 Processed 04/05/2024 3630804568 SAVITA BANK OF BARODA(606985)
82 DHAMTARI CH-09-001-085-001/82
(AKLADONGRI) 		3309001000NRG25010520240134358 01/05/2024 SHANKAR 3309001WL003177 SHANKAR 00045 BARB0KOCHWA 972 972 Processed 04/05/2024 3630804518 SHANKAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4131 4131
83 DHAMTARI CH-09-001-001-001/192
(AMLIDIH) 		3309001000NRG25010520240133448 01/05/2024 HIRAUDNE BAI INDRA KUMAR 3309001WL003157 HIRAUDNE BAI INDRA KUMAR 00089 CBIN0280805 1458 1458 Processed 04/05/2024 3630804507 Mrs. HIRONDI SAHU CENTRAL BANK OF INDIA(607115)
84 DHAMTARI CH-09-001-041-001/99
(KHAPRI) 		3309001000NRG25010520240133648 01/05/2024 MIRA BAI 3309001WL003161 MIRA BAI 00089 CBIN0280805 1458 1458 Processed 04/05/2024 3630804508 NIRA BAI HDFC BANK LTD(607152)
85 DHAMTARI CH-09-001-041-001/99
(KHAPRI) 		3309001000NRG25010520240133649 01/05/2024 Yamini sahu 3309001WL003161 Yamini sahu 00089 CBIN0280805 1458 1458 Processed 04/05/2024 3630804505 Mrs. YAMINI SAHU CENTRAL BANK OF INDIA(607115)
86 DHAMTARI CH-09-001-063-001/160
(AMETHI) 		3309001000NRG25010520240133551 01/05/2024 Kiran 3309001WL003159 Kiran 00089 CBIN0280805 972 972 Processed 04/05/2024 3630804336 KIRAN UNION BANK OF INDIA(508500)
SubTotal 5346 5346
87 DHAMTARI CH-09-001-025-001/160-A
(LIMTARA) 		3309001000NRG25010520240135604 01/05/2024 RAMESH KUMAR 3309001WL003191 RAMESH KUMAR 00093 CRGB0000303 1215 1215 Processed 04/05/2024 3630804433 RAMESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
88 DHAMTARI CH-09-001-025-001/160-A
(LIMTARA) 		3309001000NRG25010520240135605 01/05/2024 RAMESH KUMAR 3309001WL003191 RAMESH KUMAR 00093 CRGB0000303 243 243 Processed 04/05/2024 3630804432 RAMESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
89 DHAMTARI CH-09-001-001-001/113
(AMLIDIH) 		3309001000NRG25010520240133438 01/05/2024 annapurna 3309001WL003157 annapurna 00093 CRGB0000312 1215 1215 Processed 04/05/2024 3630804485 Mrs. ANNPURNA SAHU W/O SHIVDAYAL CHHATTISGARH GRAMIN BANK(607214)
90 DHAMTARI CH-09-001-001-001/116
(AMLIDIH) 		3309001000NRG25010520240133439 01/05/2024 KHEMURAM PANCHURAM 3309001WL003157 KHEMURAM PANCHURAM 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804483 Mr. KHEMU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
91 DHAMTARI CH-09-001-001-001/116
(AMLIDIH) 		3309001000NRG25010520240133440 01/05/2024 SOHADERA BAI SAHU 3309001WL003157 SOHADERA BAI SAHU 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804484 Mrs. SOHDRA BAI W/O KHEMURAM . CHHATTISGARH GRAMIN BANK(607214)
92 DHAMTARI CH-09-001-001-001/117
(AMLIDIH) 		3309001000NRG25010520240133441 01/05/2024 UMA VIDESHI RAM 3309001WL003157 UMA VIDESHI RAM 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804383 Mrs. UMA BAI W/O VIDESHIRAM CHHATTISGARH GRAMIN BANK(607214)
93 DHAMTARI CH-09-001-001-001/117
(AMLIDIH) 		3309001000NRG25010520240133442 01/05/2024 VIDESHI RAM 3309001WL003157 VIDESHI RAM 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804482 Mr. BIDESHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 DHAMTARI CH-09-001-001-001/139
(AMLIDIH) 		3309001000NRG25010520240133443 01/05/2024 KHUMESHWARI SAHU 3309001WL003157 KHUMESHWARI SAHU 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804371 KHUMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
95 DHAMTARI CH-09-001-001-001/152
(AMLIDIH) 		3309001000NRG25010520240133444 01/05/2024 USHA 3309001WL003157 USHA 00093 CRGB0000312 1215 1215 Processed 04/05/2024 3630804382 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
96 DHAMTARI CH-09-001-001-001/161
(AMLIDIH) 		3309001000NRG25010520240133445 01/05/2024 PURNIMA 3309001WL003157 PURNIMA 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804381 Mrs. PURNIMA BAI SAHU W/O SURESH CHHATTISGARH GRAMIN BANK(607214)
97 DHAMTARI CH-09-001-001-001/186-A
(AMLIDIH) 		3309001000NRG25010520240133446 01/05/2024 HIRENDRA 3309001WL003157 HIRENDRA 00093 CRGB0000312 1215 1215 Processed 04/05/2024 3630804486 Mr. HIRENDRA KUMAR .. JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
98 DHAMTARI CH-09-001-001-001/209-A
(AMLIDIH) 		3309001000NRG25010520240133449 01/05/2024 RADHIKA 3309001WL003157 RADHIKA 00093 CRGB0000312 1215 1215 Processed 04/05/2024 3630804491 Mrs. RADHIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
99 DHAMTARI CH-09-001-001-001/25
(AMLIDIH) 		3309001000NRG25010520240133450 01/05/2024 LATA BAI 3309001WL003157 LATA BAI 00093 CRGB0000312 1215 1215 Processed 04/05/2024 3630804364 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
100 DHAMTARI CH-09-001-001-001/50-B
(AMLIDIH) 		3309001000NRG25010520240133451 01/05/2024 Satrani 3309001WL003157 Satrani 00093 CRGB0000312 1215 1215 Processed 04/05/2024 3630804359 Mrs. CHHATRADI SAHU CHHATTISGARH GRAMIN BANK(607214)
101 DHAMTARI CH-09-001-001-001/59-A
(AMLIDIH) 		3309001000NRG25010520240133453 01/05/2024 AMRITA BAI 3309001WL003157 AMRITA BAI 00093 CRGB0000312 1215 1215 Processed 04/05/2024 3630804368 Mrs. AMRIT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
102 DHAMTARI CH-09-001-001-001/94-A
(AMLIDIH) 		3309001000NRG25010520240133437 01/05/2024 Bhuwan Kumar 3309001WL003156 Bhuwan Kumar 00093 CRGB0000312 1215 1215 Processed 04/05/2024 3630804377 BHUVAN KUMAR PUNJAB NATIONAL BANK(508568)
103 DHAMTARI CH-09-001-019-001/104
(TARSIWA) 		3309001000NRG25010520240133129 01/05/2024 PUSHAPA 3309001WL003151 PUSHAPA 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804391 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
104 DHAMTARI CH-09-001-019-001/105
(TARSIWA) 		3309001000NRG25010520240133130 01/05/2024 RAMKUNVAR TULSIRAM 3309001WL003151 RAMKUNVAR TULSIRAM 00093 CRGB0000312 972 972 Processed 04/05/2024 3630804446 Mrs. RAM KUNWAR MARAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 DHAMTARI CH-09-001-019-001/106
(TARSIWA) 		3309001000NRG25010520240133131 01/05/2024 MAHESVARI HEMLAL 3309001WL003151 MAHESVARI HEMLAL 00093 CRGB0000312 972 972 Processed 04/05/2024 3630804392 Mrs. MAHESHWARI BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
106 DHAMTARI CH-09-001-019-001/107
(TARSIWA) 		3309001000NRG25010520240133132 01/05/2024 Kalindri 3309001WL003151 Kalindri 00093 CRGB0000312 729 729 Processed 04/05/2024 3630804402 KALINDRI BAI HDFC BANK LTD(607152)
107 DHAMTARI CH-09-001-019-001/109
(TARSIWA) 		3309001000NRG25010520240133134 01/05/2024 RUKHAMANI GIRDHARI 3309001WL003151 RUKHAMANI GIRDHARI 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804349 Mrs. SMT RUKHAMANI WO GIRDHARI MARAR TAR CHHATTISGARH GRAMIN BANK(607214)
108 DHAMTARI CH-09-001-019-001/109-A
(TARSIWA) 		3309001000NRG25010520240133135 01/05/2024 radhika 3309001WL003151 radhika 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804400 Mrs. RADHIKA HOMAN LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
109 DHAMTARI CH-09-001-019-001/111-A
(TARSIWA) 		3309001000NRG25010520240133136 01/05/2024 PARMESHWARI GOSWAMI 3309001WL003151 PARMESHWARI GOSWAMI 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804411 Mrs. PARMESHWARI GOSWAMI W/O ISWAR PURI CHHATTISGARH GRAMIN BANK(607214)
110 DHAMTARI CH-09-001-019-001/114
(TARSIWA) 		3309001000NRG25010520240133137 01/05/2024 DASHMAT 3309001WL003151 DASHMAT 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804366 Mrs. DASHMAT BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
111 DHAMTARI CH-09-001-019-001/114-A
(TARSIWA) 		3309001000NRG25010520240133138 01/05/2024 KADAM 3309001WL003151 KADAM 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804401 Mrs. KADAM SINHA CHHATTISGARH GRAMIN BANK(607214)
112 DHAMTARI CH-09-001-019-001/114-B
(TARSIWA) 		3309001000NRG25010520240133139 01/05/2024 LATA 3309001WL003151 LATA 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804566 PREMLATA SINHA HDFC BANK LTD(607152)
113 DHAMTARI CH-09-001-019-001/114-C
(TARSIWA) 		3309001000NRG25010520240133140 01/05/2024 BHAGWAT 3309001WL003151 BHAGWAT 00093 CRGB0000312 1215 1215 Processed 04/05/2024 3630804389 Mr. BHAGWAT SINHA CHHATTISGARH GRAMIN BANK(607214)
114 DHAMTARI CH-09-001-019-001/116
(TARSIWA) 		3309001000NRG25010520240133141 01/05/2024 ANITA 3309001WL003151 ANITA 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804394 Mrs. ANITA SINHA W/O YOGESH CHHATTISGARH GRAMIN BANK(607214)
115 DHAMTARI CH-09-001-019-001/116-A
(TARSIWA) 		3309001000NRG25010520240133142 01/05/2024 ANITA 3309001WL003151 ANITA 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804357 Mrs. ANITA SINHA CHHATTISGARH GRAMIN BANK(607214)
116 DHAMTARI CH-09-001-019-001/118
(TARSIWA) 		3309001000NRG25010520240133143 01/05/2024 SUMITRA 3309001WL003151 SUMITRA 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804403 Mrs. SUMINTRA BAI VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
117 DHAMTARI CH-09-001-019-001/119
(TARSIWA) 		3309001000NRG25010520240133144 01/05/2024 Lokeshwari Lohar 3309001WL003151 Lokeshwari Lohar 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804385 Mrs. LAKESHWARI LOHAR CHHATTISGARH GRAMIN BANK(607214)
118 DHAMTARI CH-09-001-019-001/120
(TARSIWA) 		3309001000NRG25010520240133145 01/05/2024 SOHADRA 3309001WL003151 SOHADRA 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804489 Mrs. SOHADRA BAI VISHVKARMA W/O MOHAN L CHHATTISGARH GRAMIN BANK(607214)
119 DHAMTARI CH-09-001-019-001/122
(TARSIWA) 		3309001000NRG25010520240133146 01/05/2024 SHYAMA DEVI LILARAM 3309001WL003151 SHYAMA DEVI LILARAM 00093 CRGB0000312 972 972 Processed 04/05/2024 3630804356 Mrs. SHYAMA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
120 DHAMTARI CH-09-001-019-001/124
(TARSIWA) 		3309001000NRG25010520240133147 01/05/2024 DAYABATI 3309001WL003151 DAYABATI 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804380 DAYA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 DHAMTARI CH-09-001-019-001/125
(TARSIWA) 		3309001000NRG25010520240133148 01/05/2024 AASA 3309001WL003151 AASA 00093 CRGB0000312 1215 1215 Processed 04/05/2024 3630804393 Mrs. ASHA SINHA W/O ANESH CHHATTISGARH GRAMIN BANK(607214)
122 DHAMTARI CH-09-001-019-001/126
(TARSIWA) 		3309001000NRG25010520240133149 01/05/2024 KANTI 3309001WL003151 KANTI 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804350 Mrs. KRANTI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
123 DHAMTARI CH-09-001-019-001/128
(TARSIWA) 		3309001000NRG25010520240133150 01/05/2024 Bhupeshwari 3309001WL003151 Bhupeshwari 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804405 Mrs. BHUPESHWARI W/O DURGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
124 DHAMTARI CH-09-001-019-001/130-A
(TARSIWA) 		3309001000NRG25010520240133151 01/05/2024 Geeta bai 3309001WL003151 Geeta bai 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804409 Mrs. GEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
125 DHAMTARI CH-09-001-019-001/132
(TARSIWA) 		3309001000NRG25010520240133152 01/05/2024 SIMA 3309001WL003151 SIMA 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804410 Mrs. SEEMA BAI W/O DEWANAND SINHA CHHATTISGARH GRAMIN BANK(607214)
126 DHAMTARI CH-09-001-019-001/137-A
(TARSIWA) 		3309001000NRG25010520240133153 01/05/2024 MALTI 3309001WL003151 MALTI 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804365 Ms. MALTI SAHU CHHATTISGARH GRAMIN BANK(607214)
127 DHAMTARI CH-09-001-019-001/182
(TARSIWA) 		3309001000NRG25010520240133154 01/05/2024 LILESHWARI 3309001WL003151 LILESHWARI 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804412 Mrs. LILESHWARI YADAV W/O DOMAN LAL CHHATTISGARH GRAMIN BANK(607214)
128 DHAMTARI CH-09-001-019-001/182-A
(TARSIWA) 		3309001000NRG25010520240133155 01/05/2024 LATA 3309001WL003151 LATA 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804488 Mr. LATA YADAW CHHATTISGARH GRAMIN BANK(607214)
129 DHAMTARI CH-09-001-019-001/219
(TARSIWA) 		3309001000NRG25010520240133156 01/05/2024 DULESHWARI 3309001WL003151 DULESHWARI 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804496 Mrs. DULESWARI YADAW CHHATTISGARH GRAMIN BANK(607214)
130 DHAMTARI CH-09-001-019-001/220
(TARSIWA) 		3309001000NRG25010520240133157 01/05/2024 DURGA 3309001WL003151 DURGA 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804354 Mrs. DURGA BAI YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
131 DHAMTARI CH-09-001-019-001/225-A
(TARSIWA) 		3309001000NRG25010520240133158 01/05/2024 ASHABAI 3309001WL003151 ASHABAI 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804353 Mrs. ASHA YADAV CHHATTISGARH GRAMIN BANK(607214)
132 DHAMTARI CH-09-001-019-001/23
(TARSIWA) 		3309001000NRG25010520240133159 01/05/2024 sulfi 3309001WL003151 sulfi 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804361 SULFI INDIA POST PAYMENTS BANK LIMITED(508528)
133 DHAMTARI CH-09-001-019-001/23-A
(TARSIWA) 		3309001000NRG25010520240133160 01/05/2024 CHAMELI 3309001WL003151 CHAMELI 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804395 Mr. CHAMELI BAI YADAV S/O BHISHM LAL YA CHHATTISGARH GRAMIN BANK(607214)
134 DHAMTARI CH-09-001-019-001/23-B
(TARSIWA) 		3309001000NRG25010520240133161 01/05/2024 RUMAN 3309001WL003151 RUMAN 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804362 Mrs. RUMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
135 DHAMTARI CH-09-001-019-001/243
(TARSIWA) 		3309001000NRG25010520240133162 01/05/2024 GAYATRI JEEVDHAN 3309001WL003151 GAYATRI JEEVDHAN 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804363 Mrs. GAYATRI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
136 DHAMTARI CH-09-001-019-001/246
(TARSIWA) 		3309001000NRG25010520240133163 01/05/2024 RAJESHWARI 3309001WL003151 RAJESHWARI 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804372 Mrs. RAJESHWARI NIRMALKAR W/O HIRAMAN CHHATTISGARH GRAMIN BANK(607214)
137 DHAMTARI CH-09-001-019-001/258
(TARSIWA) 		3309001000NRG25010520240133164 01/05/2024 GAJENDRA KUMAR SAHU 3309001WL003151 GAJENDRA KUMAR SAHU 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804379 Mr. GAJENDRA KUM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
138 DHAMTARI CH-09-001-019-001/278-A
(TARSIWA) 		3309001000NRG25010520240133165 01/05/2024 Reena 3309001WL003151 Reena 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804493 REENA SAHU PUNJAB & SIND BANK(607087)
139 DHAMTARI CH-09-001-019-001/289-A
(TARSIWA) 		3309001000NRG25010520240133166 01/05/2024 AJAB 3309001WL003151 AJAB 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804449 Mr. AJAB KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
140 DHAMTARI CH-09-001-019-001/299-A
(TARSIWA) 		3309001000NRG25010520240133167 01/05/2024 HEMANT 3309001WL003151 HEMANT 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804495 HEMANT DHIMAR HDFC BANK LTD(607152)
141 DHAMTARI CH-09-001-019-001/319-B
(TARSIWA) 		3309001000NRG25010520240133169 01/05/2024 DURGA 3309001WL003151 DURGA 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804399 DURGA D O JILESHWAR BANK OF BARODA(606985)
142 DHAMTARI CH-09-001-019-001/319-B
(TARSIWA) 		3309001000NRG25010520240133168 01/05/2024 nemlal sinha 3309001WL003151 nemlal sinha 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804398 NEM LAL SINHA BANK OF BARODA(606985)
143 DHAMTARI CH-09-001-019-001/35
(TARSIWA) 		3309001000NRG25010520240133170 01/05/2024 NNDINI 3309001WL003151 NNDINI 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804388 NANDANI BAI HDFC BANK LTD(607152)
144 DHAMTARI CH-09-001-019-001/381-B
(TARSIWA) 		3309001000NRG25010520240133171 01/05/2024 DASHRATH 3309001WL003151 DASHRATH 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804494 Mr. DASHA RATH CHHATTISGARH GRAMIN BANK(607214)
145 DHAMTARI CH-09-001-019-001/381-B
(TARSIWA) 		3309001000NRG25010520240133172 01/05/2024 TARINI 3309001WL003151 TARINI 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804386 Mrs. TARINI NIRMALKAR W/O DASHRATH CHHATTISGARH GRAMIN BANK(607214)
146 DHAMTARI CH-09-001-019-001/383-A
(TARSIWA) 		3309001000NRG25010520240133173 01/05/2024 VIRENDRA KUMAR 3309001WL003151 VIRENDRA KUMAR 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804431 Mr. JANAK PRASAD CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
147 DHAMTARI CH-09-001-019-001/389
(TARSIWA) 		3309001000NRG25010520240133174 01/05/2024 VASINI 3309001WL003151 VASINI 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804370 Mrs. VASHINI SAHU CHHATTISGARH GRAMIN BANK(607214)
148 DHAMTARI CH-09-001-019-001/415
(TARSIWA) 		3309001000NRG25010520240133175 01/05/2024 SAVITA 3309001WL003151 SAVITA 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804473 Mrs. SARITA YADAV CHHATTISGARH GRAMIN BANK(607214)
149 DHAMTARI CH-09-001-019-001/420-A
(TARSIWA) 		3309001000NRG25010520240133176 01/05/2024 DEVNARAYAN 3309001WL003151 DEVNARAYAN 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804500 DEWNARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
150 DHAMTARI CH-09-001-019-001/420-A
(TARSIWA) 		3309001000NRG25010520240133177 01/05/2024 LAXMI 3309001WL003151 LAXMI 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804352 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
151 DHAMTARI CH-09-001-019-001/460
(TARSIWA) 		3309001000NRG25010520240133178 01/05/2024 KHILAVAN 3309001WL003151 KHILAVAN 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804498 Mr. KHILAVAN SINHA YASVANT CHHATTISGARH GRAMIN BANK(607214)
152 DHAMTARI CH-09-001-019-001/460
(TARSIWA) 		3309001000NRG25010520240133179 01/05/2024 PUSPA 3309001WL003151 PUSPA 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804358 Mrs. PUSHPA SINHA W/O KHILAWAN SINHA CHHATTISGARH GRAMIN BANK(607214)
153 DHAMTARI CH-09-001-019-001/470
(TARSIWA) 		3309001000NRG25010520240133180 01/05/2024 KAMESHWARI 3309001WL003151 KAMESHWARI 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804369 Mrs. KAMESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
154 DHAMTARI CH-09-001-019-001/479
(TARSIWA) 		3309001000NRG25010520240133181 01/05/2024 ARTI SAHU 3309001WL003151 ARTI SAHU 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804492 Mrs. AARTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
155 DHAMTARI CH-09-001-019-001/60
(TARSIWA) 		3309001000NRG25010520240133184 01/05/2024 TIJIYA 3309001WL003151 TIJIYA 00093 CRGB0000312 729 729 Processed 04/05/2024 3630804396 Mrs. TIJIYA YADAV W/O BANSHI CHHATTISGARH GRAMIN BANK(607214)
156 DHAMTARI CH-09-001-019-001/64
(TARSIWA) 		3309001000NRG25010520240133185 01/05/2024 Uma 3309001WL003151 Uma 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804404 UMA BAINIRMALAKAR ICICI BANK LTD(508534)
157 DHAMTARI CH-09-001-019-001/67
(TARSIWA) 		3309001000NRG25010520240133186 01/05/2024 PURNIMA DEVNARAYAN 3309001WL003151 PURNIMA DEVNARAYAN 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804408 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
158 DHAMTARI CH-09-001-019-001/71-A
(TARSIWA) 		3309001000NRG25010520240133187 01/05/2024 REVATI 3309001WL003151 REVATI 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804355 Mrs. IVATI SINHA CHHATTISGARH GRAMIN BANK(607214)
159 DHAMTARI CH-09-001-019-001/73
(TARSIWA) 		3309001000NRG25010520240133188 01/05/2024 COWARAM 3309001WL003151 COWARAM 00093 CRGB0000312 1215 1215 Processed 04/05/2024 3630804497 Mr. CHOVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
160 DHAMTARI CH-09-001-019-001/74
(TARSIWA) 		3309001000NRG25010520240133189 01/05/2024 NEMIN BAI 3309001WL003151 NEMIN BAI 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804351 Mrs. BHEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
161 DHAMTARI CH-09-001-019-001/75
(TARSIWA) 		3309001000NRG25010520240133190 01/05/2024 BEDBATI 3309001WL003151 BEDBATI 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804472 Mrs. BEDU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
162 DHAMTARI CH-09-001-019-001/76
(TARSIWA) 		3309001000NRG25010520240133191 01/05/2024 DHARMA RAJ 3309001WL003151 DHARMA RAJ 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804501 Mr. DHARM RAJ SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
163 DHAMTARI CH-09-001-019-001/77
(TARSIWA) 		3309001000NRG25010520240133192 01/05/2024 RAMESHWARI 3309001WL003151 RAMESHWARI 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804390 Mrs. RAMESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
164 DHAMTARI CH-09-001-019-001/78
(TARSIWA) 		3309001000NRG25010520240133193 01/05/2024 DHANMAT HEMURAM 3309001WL003151 DHANMAT HEMURAM 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804378 Mrs. DHANMAT BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
165 DHAMTARI CH-09-001-019-001/78
(TARSIWA) 		3309001000NRG25010520240133194 01/05/2024 MANISHA 3309001WL003151 MANISHA 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804440 Mrs. MANISHA SAHU W/O NEERAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
166 DHAMTARI CH-09-001-019-001/82
(TARSIWA) 		3309001000NRG25010520240133195 01/05/2024 punni bai 3309001WL003151 punni bai 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804487 Mrs. PUNNI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
167 DHAMTARI CH-09-001-019-001/82-A
(TARSIWA) 		3309001000NRG25010520240133196 01/05/2024 CHAMELI 3309001WL003151 CHAMELI 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804387 CHAMELI GOND HDFC BANK LTD(607152)
168 DHAMTARI CH-09-001-019-001/83
(TARSIWA) 		3309001000NRG25010520240133197 01/05/2024 Bhuneshwari 3309001WL003151 Bhuneshwari 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804360 Mrs. BHUNESHVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
169 DHAMTARI CH-09-001-019-001/87-A
(TARSIWA) 		3309001000NRG25010520240133198 01/05/2024 DURGA 3309001WL003151 DURGA 00093 CRGB0000312 1215 1215 Processed 04/05/2024 3630804490 Mrs. DURGA SEN CHHATTISGARH GRAMIN BANK(607214)
170 DHAMTARI CH-09-001-019-001/90
(TARSIWA) 		3309001000NRG25010520240133199 01/05/2024 LAXMI 3309001WL003151 LAXMI 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804441 Mrs. LAXMI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
171 DHAMTARI CH-09-001-019-001/90-A
(TARSIWA) 		3309001000NRG25010520240133200 01/05/2024 PURNIMA 3309001WL003151 PURNIMA 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804406 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
172 DHAMTARI CH-09-001-019-001/91
(TARSIWA) 		3309001000NRG25010520240133201 01/05/2024 KEDAR NIRBHAY 3309001WL003151 KEDAR NIRBHAY 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804373 Mr. KEDAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
173 DHAMTARI CH-09-001-019-001/92
(TARSIWA) 		3309001000NRG25010520240133202 01/05/2024 CHAMPESHWARI 3309001WL003151 CHAMPESHWARI 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804397 Mrs. CHAMPESHWARI YADAV DINESH CHHATTISGARH GRAMIN BANK(607214)
174 DHAMTARI CH-09-001-019-001/92-A
(TARSIWA) 		3309001000NRG25010520240133203 01/05/2024 MAMTA 3309001WL003151 MAMTA 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804448 MAMTA YADAV HDFC BANK LTD(607152)
175 DHAMTARI CH-09-001-019-001/93
(TARSIWA) 		3309001000NRG25010520240133204 01/05/2024 SEEMA 3309001WL003151 SEEMA 00093 CRGB0000312 972 972 Processed 04/05/2024 3630804375 Mrs. SIMA SEN CHHATTISGARH GRAMIN BANK(607214)
176 DHAMTARI CH-09-001-019-001/94
(TARSIWA) 		3309001000NRG25010520240133205 01/05/2024 PURNIMA 3309001WL003151 PURNIMA 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804374 Mrs. PURNEEMA YADAV CHHATTISGARH GRAMIN BANK(607214)
177 DHAMTARI CH-09-001-019-001/94-A
(TARSIWA) 		3309001000NRG25010520240133206 01/05/2024 BHANUMATI 3309001WL003151 BHANUMATI 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804376 Mrs. BHANUMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
178 DHAMTARI CH-09-001-019-001/95
(TARSIWA) 		3309001000NRG25010520240133207 01/05/2024 RAJIM 3309001WL003151 RAJIM 00093 CRGB0000312 1215 1215 Processed 04/05/2024 3630804367 Mrs. RAJIM YADAV CHHATTISGARH GRAMIN BANK(607214)
179 DHAMTARI CH-09-001-019-001/96
(TARSIWA) 		3309001000NRG25010520240133208 01/05/2024 MOTI 3309001WL003151 MOTI 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804384 Mrs. MOTIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
180 DHAMTARI CH-09-001-019-001/97-A
(TARSIWA) 		3309001000NRG25010520240133209 01/05/2024 ramal 3309001WL003151 ramal 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804499 Mrs. RAMLU PARDESHI BANK OF MAHARASHTRA(607387)
181 DHAMTARI CH-09-001-019-001/98
(TARSIWA) 		3309001000NRG25010520240133210 01/05/2024 JAYANTRI 3309001WL003151 JAYANTRI 00093 CRGB0000312 1458 1458 Processed 04/05/2024 3630804407 Mrs. JAYANTRI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 129033 129033
182 DHAMTARI CH-09-001-025-001/162
(LIMTARA) 		3309001000NRG25010520240135606 01/05/2024 HAGARU 3309001WL003191 HAGARU 00093 SBIN0RRCHGB 243 243 Processed 04/05/2024 3630804481 HAGRU RAM SAHU S O D BANK OF BARODA(606985)
183 DHAMTARI CH-09-001-025-001/162
(LIMTARA) 		3309001000NRG25010520240135607 01/05/2024 HAGARU 3309001WL003191 HAGARU 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3630804480 HAGRU RAM SAHU S O D BANK OF BARODA(606985)
SubTotal 1458 1458
184 DHAMTARI CH-09-001-043-001/241
(PARASTARAI) 		3309001000NRG25010520240135981 01/05/2024 ARCHANA 3309001WL003199 ARCHANA 00152 HDFC0000788 972 972 Processed 04/05/2024 3630804275 ARCHANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
185 DHAMTARI CH-09-001-087-001/104
(MONGRAGAHAN) 		3309001000NRG25010520240134016 01/05/2024 BINDA BAI 3309001WL003167 BINDA BAI 00177 IOBA0002992 1458 1458 Processed 04/05/2024 3630804331 BINDABAI SALAM INDIAN OVERSEAS BANK(508541)
186 DHAMTARI CH-09-001-087-001/139-A
(MONGRAGAHAN) 		3309001000NRG25010520240134017 01/05/2024 Shyema Maarkam 3309001WL003167 Shyema Maarkam 00177 IOBA0002992 1458 1458 Processed 04/05/2024 3630804510 SHYAMA MARKAM INDIAN OVERSEAS BANK(508541)
187 DHAMTARI CH-09-001-087-001/159
(MONGRAGAHAN) 		3309001000NRG25010520240134018 01/05/2024 CHANDRIKA LAXMAN 3309001WL003167 CHANDRIKA LAXMAN 00177 IOBA0002992 1458 1458 Processed 04/05/2024 3630804333 CHANDRIKA BAI INDIAN OVERSEAS BANK(508541)
188 DHAMTARI CH-09-001-087-001/309
(MONGRAGAHAN) 		3309001000NRG25010520240134020 01/05/2024 JAYANTAREE SHIVRAT 3309001WL003167 JAYANTAREE SHIVRAT 00177 IOBA0002992 1458 1458 Processed 04/05/2024 3630804330 JAYATRI BAI INDIAN OVERSEAS BANK(508541)
189 DHAMTARI CH-09-001-087-001/309
(MONGRAGAHAN) 		3309001000NRG25010520240134019 01/05/2024 SHIVARAAJ GANNURAM 3309001WL003167 SHIVARAAJ GANNURAM 00177 IOBA0002992 1458 1458 Processed 04/05/2024 3630804517 SIRATSINGH INDIAN OVERSEAS BANK(508541)
190 DHAMTARI CH-09-001-087-001/319
(MONGRAGAHAN) 		3309001000NRG25010520240134021 01/05/2024 PRAKASH 3309001WL003167 PRAKASH 00177 IOBA0002992 1458 1458 Processed 04/05/2024 3630804516 PRAKASH MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 DHAMTARI CH-09-001-087-001/319
(MONGRAGAHAN) 		3309001000NRG25010520240134022 01/05/2024 SUREKHA 3309001WL003167 SUREKHA 00177 IOBA0002992 1458 1458 Processed 04/05/2024 3630804515 SUREKHA BAI INDIAN OVERSEAS BANK(508541)
192 DHAMTARI CH-09-001-087-001/335
(MONGRAGAHAN) 		3309001000NRG25010520240134024 01/05/2024 ANUPABAI NAROTAM 3309001WL003167 ANUPABAI NAROTAM 00177 IOBA0002992 1458 1458 Processed 04/05/2024 3630804514 ANUPA BAI INDIAN OVERSEAS BANK(508541)
193 DHAMTARI CH-09-001-087-001/335
(MONGRAGAHAN) 		3309001000NRG25010520240134023 01/05/2024 NAROTAM SUDHRAM 3309001WL003167 NAROTAM SUDHRAM 00177 IOBA0002992 1458 1458 Processed 04/05/2024 3630804332 NAROTTAM RAM INDIAN OVERSEAS BANK(508541)
194 DHAMTARI CH-09-001-087-001/391
(MONGRAGAHAN) 		3309001000NRG25010520240134025 01/05/2024 TARUNA 3309001WL003167 TARUNA 00177 IOBA0002992 1458 1458 Processed 04/05/2024 3630804334 Mrs. TARUNA GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
195 DHAMTARI CH-09-001-087-001/48
(MONGRAGAHAN) 		3309001000NRG25010520240134026 01/05/2024 PARSADI RUPRAI 3309001WL003167 PARSADI RUPRAI 00177 IOBA0002992 1458 1458 Processed 04/05/2024 3630804513 PARSADIRAM DHRUV INDIAN OVERSEAS BANK(508541)
196 DHAMTARI CH-09-001-087-001/72
(MONGRAGAHAN) 		3309001000NRG25010520240134027 01/05/2024 SHANKAR 3309001WL003167 SHANKAR 00177 IOBA0002992 1458 1458 Processed 04/05/2024 3630804567 SHANKAR L DHRUW INDIAN OVERSEAS BANK(508541)
197 DHAMTARI CH-09-001-087-001/72
(MONGRAGAHAN) 		3309001000NRG25010520240134028 01/05/2024 SUNITA BAI SANKAR LAL 3309001WL003167 SUNITA BAI SANKAR LAL 00177 IOBA0002992 1458 1458 Processed 04/05/2024 3630804509 SUNITA BAI INDIAN OVERSEAS BANK(508541)
198 DHAMTARI CH-09-001-087-001/89-A
(MONGRAGAHAN) 		3309001000NRG25010520240134030 01/05/2024 LOMIN BAI 3309001WL003167 LOMIN BAI 00177 IOBA0002992 1458 1458 Processed 04/05/2024 3630804511 LOMIN RAJAK INDIAN OVERSEAS BANK(508541)
199 DHAMTARI CH-09-001-087-001/89-A
(MONGRAGAHAN) 		3309001000NRG25010520240134029 01/05/2024 SHISHUPA 3309001WL003167 SHISHUPA 00177 IOBA0002992 1458 1458 Processed 04/05/2024 3630804512 SHISH PAL INDIAN OVERSEAS BANK(508541)
200 DHAMTARI CH-09-001-087-001/95
(MONGRAGAHAN) 		3309001000NRG25010520240134031 01/05/2024 JYOTI 3309001WL003167 JYOTI 00177 IOBA0002992 1458 1458 Processed 04/05/2024 3630804335 JYOTI BAI INDIAN OVERSEAS BANK(508541)
SubTotal 23328 23328
201 DHAMTARI CH-09-001-019-001/553
(TARSIWA) 		3309001000NRG25010520240133182 01/05/2024 chandrakant 3309001WL003151 chandrakant 00354 PUNB0461800 1458 1458 Processed 04/05/2024 3630804502 CHANDRAKANT SAHU SO BHOP SINGH SAHU PUNJAB NATIONAL BANK(508568)
202 DHAMTARI CH-09-001-019-001/558
(TARSIWA) 		3309001000NRG25010520240133183 01/05/2024 VIKAS KUMAR PATHAK 3309001WL003151 VIKAS KUMAR PATHAK 00354 PUNB0461800 1458 1458 Processed 04/05/2024 3630804503 VIKAS KUMAR PATHAK SO ONKAR PRASAD PATHA PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
203 DHAMTARI CH-09-001-008-002/224
(HANKARA) 		3309001000NRG25010520240135802 01/05/2024 TULSHI BAI DHRUW 3309001WL003194 TULSHI BAI DHRUW 00415 SBIN0000361 486 486 Processed 04/05/2024 3630804506 MRS TULSHI BAI STATE BANK OF INDIA(508548)
204 DHAMTARI CH-09-001-063-001/102-A
(AMETHI) 		3309001000NRG25010520240133535 01/05/2024 REENA 3309001WL003159 REENA 00415 SBIN0000361 972 972 Processed 04/05/2024 3630804339 LINA BAI DHRUV WO PURAN SINGH UNION BANK OF INDIA(508500)
205 DHAMTARI CH-09-001-063-001/109-B
(AMETHI) 		3309001000NRG25010520240133539 01/05/2024 GANGA BAI 3309001WL003159 GANGA BAI 00415 SBIN0000361 972 972 Processed 04/05/2024 3630804341 MRS GANGA BAI KUMBHKAR STATE BANK OF INDIA(508548)
206 DHAMTARI CH-09-001-063-001/169
(AMETHI) 		3309001000NRG25010520240133554 01/05/2024 BHARATI 3309001WL003159 BHARATI 00415 SBIN0000361 972 972 Processed 04/05/2024 3630804342 MRS BHARTI YADAV STATE BANK OF INDIA(508548)
207 DHAMTARI CH-09-001-063-001/60
(AMETHI) 		3309001000NRG25010520240133566 01/05/2024 JANKI 3309001WL003159 JANKI 00415 SBIN0000361 972 972 Processed 04/05/2024 3630804345 MRS JANKI DHRUW STATE BANK OF INDIA(508548)
208 DHAMTARI CH-09-001-063-001/67
(AMETHI) 		3309001000NRG25010520240133567 01/05/2024 saraswati 3309001WL003159 saraswati 00415 SBIN0000361 972 972 Processed 04/05/2024 3630804344 SARSAVATI YADAW HDFC BANK LTD(607152)
209 DHAMTARI CH-09-001-063-001/81-A
(AMETHI) 		3309001000NRG25010520240133572 01/05/2024 ramshila 3309001WL003159 ramshila 00415 SBIN0000361 972 972 Processed 04/05/2024 3630804343 RAMSHILA W O SANNI UNION BANK OF INDIA(508500)
210 DHAMTARI CH-09-001-063-002/28
(AMETHI) 		3309001000NRG25010520240133605 01/05/2024 PRATIBHA 3309001WL003159 PRATIBHA 00415 SBIN0000361 972 972 Processed 04/05/2024 3630804340 MRS PRATIBHA PRATIBHA STATE BANK OF INDIA(508548)
211 DHAMTARI CH-09-001-063-002/50-B
(AMETHI) 		3309001000NRG25010520240133614 01/05/2024 rukhmani 3309001WL003159 rukhmani 00415 SBIN0000361 972 972 Processed 04/05/2024 3630804346 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
212 DHAMTARI CH-09-001-063-002/94
(AMETHI) 		3309001000NRG25010520240133626 01/05/2024 DIKESH 3309001WL003159 DIKESH 00415 SBIN0000361 972 972 Processed 04/05/2024 3630804551 MR DIKESHWAR DHRUW STATE BANK OF INDIA(508548)
213 DHAMTARI CH-09-001-063-002/94
(AMETHI) 		3309001000NRG25010520240133627 01/05/2024 SUKHIYA 3309001WL003159 SUKHIYA 00415 SBIN0000361 729 729 Processed 04/05/2024 3630804276 MRS SUKHIYA DHRUV STATE BANK OF INDIA(508548)
214 DHAMTARI CH-09-001-065-002/380
(DARRI) 		3309001000NRG25010520240134032 01/05/2024 ASSOBAI 3309001WL003168 ASSOBAI 00415 SBIN0000361 3645 3645 Processed 04/05/2024 3630804338 MRS AASO BAI GOND STATE BANK OF INDIA(508548)
SubTotal 13608 13608
215 DHAMTARI CH-09-001-085-001/134
(AKLADONGRI) 		3309001000NRG25010520240134356 01/05/2024 RAMESHWARI SAHU 3309001WL003177 RAMESHWARI SAHU 00415 SBIN0010166 729 729 Processed 04/05/2024 3630804521 RAMESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 729 729
216 DHAMTARI CH-09-001-063-001/67-A
(AMETHI) 		3309001000NRG25010520240133568 01/05/2024 HEMIN BAI 3309001WL003159 HEMIN BAI 00415 SBIN0010831 972 972 Processed 04/05/2024 3630804337 MRS HEMINBAI YADHV STATE BANK OF INDIA(508548)
SubTotal 972 972
217 DHAMTARI CH-09-001-001-001/192
(AMLIDIH) 		3309001000NRG25010520240133447 01/05/2024 INDRAKUMAR RATAN LAL 3309001WL003157 INDRAKUMAR RATAN LAL 00415 SBIN0016190 1458 1458 Processed 04/05/2024 3630804504 INDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
218 DHAMTARI CH-09-001-063-002/66-A
(AMETHI) 		3309001000NRG25010520240133619 01/05/2024 tameshwari 3309001WL003159 tameshwari 00468 UBIN0541192 972 972 Processed 04/05/2024 3630804348 MRS TAMESHWARI MAHAR STATE BANK OF INDIA(508548)
SubTotal 972 972
219 DHAMTARI CH-09-001-063-001/102-B
(AMETHI) 		3309001000NRG25010520240133536 01/05/2024 MANA BAI 3309001WL003159 MANA BAI 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804530 MANBHA BAI DHRUW UNION BANK OF INDIA(508500)
220 DHAMTARI CH-09-001-063-001/105-A
(AMETHI) 		3309001000NRG25010520240133537 01/05/2024 LAXMI 3309001WL003159 LAXMI 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804323 LAXMI W O GAUTAM UNION BANK OF INDIA(508500)
221 DHAMTARI CH-09-001-063-001/108
(AMETHI) 		3309001000NRG25010520240133538 01/05/2024 KAPIL RAM 3309001WL003159 KAPIL RAM 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804279 KAPIL MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
222 DHAMTARI CH-09-001-063-001/116
(AMETHI) 		3309001000NRG25010520240133540 01/05/2024 BHUNESHWARI 3309001WL003159 BHUNESHWARI 00468 UBIN0917303 729 729 Processed 04/05/2024 3630804297 BHUNESHWARI KUMBHKAR UNION BANK OF INDIA(508500)
223 DHAMTARI CH-09-001-063-001/117
(AMETHI) 		3309001000NRG25010520240133541 01/05/2024 SUMITRA 3309001WL003159 SUMITRA 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804301 SUMITRA YADAV UNION BANK OF INDIA(508500)
224 DHAMTARI CH-09-001-063-001/124
(AMETHI) 		3309001000NRG25010520240133542 01/05/2024 JITENDR 3309001WL003159 JITENDR 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804321 JITENDRA AGNIVANSHI UNION BANK OF INDIA(508500)
225 DHAMTARI CH-09-001-063-001/126
(AMETHI) 		3309001000NRG25010520240133543 01/05/2024 bhagwantin 3309001WL003159 bhagwantin 00468 UBIN0917303 729 729 Processed 04/05/2024 3630804532 BHAGWANTIN DHRUW UNION BANK OF INDIA(508500)
226 DHAMTARI CH-09-001-063-001/132
(AMETHI) 		3309001000NRG25010520240133544 01/05/2024 BALKA BAI 3309001WL003159 BALKA BAI 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804529 BALKA BAI YADAV UNION BANK OF INDIA(508500)
227 DHAMTARI CH-09-001-063-001/140
(AMETHI) 		3309001000NRG25010520240133545 01/05/2024 MANJU 3309001WL003159 MANJU 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804296 MANJU UNION BANK OF INDIA(508500)
228 DHAMTARI CH-09-001-063-001/141
(AMETHI) 		3309001000NRG25010520240133546 01/05/2024 Hameswari 3309001WL003159 Hameswari 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804547 HAMESHWARI YADAV UNION BANK OF INDIA(508500)
229 DHAMTARI CH-09-001-063-001/15
(AMETHI) 		3309001000NRG25010520240133547 01/05/2024 SULOCHANA 3309001WL003159 SULOCHANA 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804534 SULOCHNA BAI UNION BANK OF INDIA(508500)
230 DHAMTARI CH-09-001-063-001/153
(AMETHI) 		3309001000NRG25010520240133548 01/05/2024 Fagni 3309001WL003159 Fagni 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804299 FAGNI BAI NIRMALKAR UNION BANK OF INDIA(508500)
231 DHAMTARI CH-09-001-063-001/154
(AMETHI) 		3309001000NRG25010520240133549 01/05/2024 Eswari bai 3309001WL003159 Eswari bai 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804522 ISHVARI YADAV UNION BANK OF INDIA(508500)
232 DHAMTARI CH-09-001-063-001/158
(AMETHI) 		3309001000NRG25010520240133550 01/05/2024 KAMALA 3309001WL003159 KAMALA 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804294 KAMALA YADAV UNION BANK OF INDIA(508500)
233 DHAMTARI CH-09-001-063-001/162
(AMETHI) 		3309001000NRG25010520240133552 01/05/2024 SULOCHANA 3309001WL003159 SULOCHANA 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804545 MRS SILOCHNA NIRMALAKAR STATE BANK OF INDIA(508548)
234 DHAMTARI CH-09-001-063-001/166
(AMETHI) 		3309001000NRG25010520240133553 01/05/2024 RADHIKA 3309001WL003159 RADHIKA 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804325 RADHIKA YADAV WO AKHILESH YADAV UNION BANK OF INDIA(508500)
235 DHAMTARI CH-09-001-063-001/22
(AMETHI) 		3309001000NRG25010520240133555 01/05/2024 LACHHWANTIN 3309001WL003159 LACHHWANTIN 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804326 MRS LACHCHHAVANTIN DHRUW STATE BANK OF INDIA(508548)
236 DHAMTARI CH-09-001-063-001/28
(AMETHI) 		3309001000NRG25010520240133556 01/05/2024 RUKHMANI 3309001WL003159 RUKHMANI 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804292 RUKHMANI UNION BANK OF INDIA(508500)
237 DHAMTARI CH-09-001-063-001/29
(AMETHI) 		3309001000NRG25010520240133557 01/05/2024 BASANT 3309001WL003159 BASANT 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804533 BASANT KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
238 DHAMTARI CH-09-001-063-001/29-A
(AMETHI) 		3309001000NRG25010520240133558 01/05/2024 mahendra 3309001WL003159 mahendra 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804298 MAHENDRA NETAM UNION BANK OF INDIA(508500)
239 DHAMTARI CH-09-001-063-001/31
(AMETHI) 		3309001000NRG25010520240133559 01/05/2024 SAMARI 3309001WL003159 SAMARI 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804291 SAGRI BAI UNION BANK OF INDIA(508500)
240 DHAMTARI CH-09-001-063-001/33
(AMETHI) 		3309001000NRG25010520240133560 01/05/2024 BHARTI 3309001WL003159 BHARTI 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804531 BHARTI UNION BANK OF INDIA(508500)
241 DHAMTARI CH-09-001-063-001/4
(AMETHI) 		3309001000NRG25010520240133561 01/05/2024 TIJ BAI 3309001WL003159 TIJ BAI 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804523 TEJ BAI DHRUW W O MANSING DHRUW UNION BANK OF INDIA(508500)
242 DHAMTARI CH-09-001-063-001/41
(AMETHI) 		3309001000NRG25010520240133562 01/05/2024 BHAGWATI 3309001WL003159 BHAGWATI 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804293 BHAGWATI DHRUW UNION BANK OF INDIA(508500)
243 DHAMTARI CH-09-001-063-001/45
(AMETHI) 		3309001000NRG25010520240133563 01/05/2024 mathura bai 3309001WL003159 mathura bai 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804528 MATHURA YADAV UNION BANK OF INDIA(508500)
244 DHAMTARI CH-09-001-063-001/56-A
(AMETHI) 		3309001000NRG25010520240133564 01/05/2024 NIRMAL 3309001WL003159 NIRMAL 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804347 NIRMALA YADAV WO DILESHWAR YADAV UNION BANK OF INDIA(508500)
245 DHAMTARI CH-09-001-063-001/58-B
(AMETHI) 		3309001000NRG25010520240133565 01/05/2024 Shanta 3309001WL003159 Shanta 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804303 SHANTI BAI UNION BANK OF INDIA(508500)
246 DHAMTARI CH-09-001-063-001/70
(AMETHI) 		3309001000NRG25010520240133569 01/05/2024 ESWAR 3309001WL003159 ESWAR 00468 UBIN0917303 729 729 Processed 04/05/2024 3630804295 ISHWAR DHRUW UNION BANK OF INDIA(508500)
247 DHAMTARI CH-09-001-063-001/75
(AMETHI) 		3309001000NRG25010520240133571 01/05/2024 DHIRJA 3309001WL003159 DHIRJA 00468 UBIN0917303 729 729 Processed 04/05/2024 3630804285 GIRJA BAI DHRUW UNION BANK OF INDIA(508500)
248 DHAMTARI CH-09-001-063-001/81-B
(AMETHI) 		3309001000NRG25010520240133573 01/05/2024 sarita 3309001WL003159 sarita 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804324 SARITA BAI NETAM WO AVAL NETAM UNION BANK OF INDIA(508500)
249 DHAMTARI CH-09-001-063-001/84
(AMETHI) 		3309001000NRG25010520240133574 01/05/2024 VIMALA 3309001WL003159 VIMALA 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804300 BIMLA BAI WO VIJAY NETAM UNION BANK OF INDIA(508500)
250 DHAMTARI CH-09-001-063-001/88
(AMETHI) 		3309001000NRG25010520240133575 01/05/2024 KIRTI 3309001WL003159 KIRTI 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804546 MISS KIRTI KUMARI MANDAVI STATE BANK OF INDIA(508548)
251 DHAMTARI CH-09-001-063-002/10
(AMETHI) 		3309001000NRG25010520240133576 01/05/2024 AAJIM DHRUW 3309001WL003159 AAJIM DHRUW 00468 UBIN0917303 729 729 Processed 04/05/2024 3630804319 AJIM RAJENDRA HDFC BANK LTD(607152)
252 DHAMTARI CH-09-001-063-002/102-A
(AMETHI) 		3309001000NRG25010520240133577 01/05/2024 godhvari 3309001WL003159 godhvari 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804304 GODWARI BAI SAHU UNION BANK OF INDIA(508500)
253 DHAMTARI CH-09-001-063-002/104-A
(AMETHI) 		3309001000NRG25010520240133578 01/05/2024 YOGESWARI 3309001WL003159 YOGESWARI 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804527 YOGESHWARI BAI SAHU WIFE OF BHOOSHN PRAS UNION BANK OF INDIA(508500)
254 DHAMTARI CH-09-001-063-002/112
(AMETHI) 		3309001000NRG25010520240133580 01/05/2024 URVSHI 3309001WL003159 URVSHI 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804302 URVASHI UNION BANK OF INDIA(508500)
255 DHAMTARI CH-09-001-063-002/114
(AMETHI) 		3309001000NRG25010520240133581 01/05/2024 SHIVBATI 3309001WL003159 SHIVBATI 00468 UBIN0917303 243 243 Processed 04/05/2024 3630804281 SHIVBATI YADAV FINO PAYMENTS BANK LTD(608001)
256 DHAMTARI CH-09-001-063-002/116
(AMETHI) 		3309001000NRG25010520240133582 01/05/2024 AMBALIKHA 3309001WL003159 AMBALIKHA 00468 UBIN0917303 243 243 Processed 04/05/2024 3630804309 AMBALIKA JANARDAN HDFC BANK LTD(607152)
257 DHAMTARI CH-09-001-063-002/120
(AMETHI) 		3309001000NRG25010520240133583 01/05/2024 KAMINI 3309001WL003159 KAMINI 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804310 KAMANI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 DHAMTARI CH-09-001-063-002/129
(AMETHI) 		3309001000NRG25010520240133584 01/05/2024 RUKHAMANI 3309001WL003159 RUKHAMANI 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804287 RUKHMANI W O PREM SHANKAR NETAM UNION BANK OF INDIA(508500)
259 DHAMTARI CH-09-001-063-002/130
(AMETHI) 		3309001000NRG25010520240133585 01/05/2024 RUKHAMNI 3309001WL003159 RUKHAMNI 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804305 RUKHMANI DHRUW UNION BANK OF INDIA(508500)
260 DHAMTARI CH-09-001-063-002/131
(AMETHI) 		3309001000NRG25010520240133586 01/05/2024 RAMKALI 3309001WL003159 RAMKALI 00468 UBIN0917303 729 729 Processed 04/05/2024 3630804311 RAMKALI SAHU UNION BANK OF INDIA(508500)
261 DHAMTARI CH-09-001-063-002/135
(AMETHI) 		3309001000NRG25010520240133587 01/05/2024 Purnima 3309001WL003159 Purnima 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804315 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 DHAMTARI CH-09-001-063-002/140
(AMETHI) 		3309001000NRG25010520240133588 01/05/2024 Revti bai 3309001WL003159 Revti bai 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804290 REVATI BAI UNION BANK OF INDIA(508500)
263 DHAMTARI CH-09-001-063-002/142
(AMETHI) 		3309001000NRG25010520240133589 01/05/2024 Lilabai 3309001WL003159 Lilabai 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804542 LILA SANTOSH HDFC BANK LTD(607152)
264 DHAMTARI CH-09-001-063-002/144
(AMETHI) 		3309001000NRG25010520240133590 01/05/2024 PURNIMA 3309001WL003159 PURNIMA 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804541 PURNIMA NETAM HDFC BANK LTD(607152)
265 DHAMTARI CH-09-001-063-002/145
(AMETHI) 		3309001000NRG25010520240133591 01/05/2024 Hema bai 3309001WL003159 Hema bai 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804328 HEMBATI NETAM W O KUNJ BIHARI NETAM UNION BANK OF INDIA(508500)
266 DHAMTARI CH-09-001-063-002/15
(AMETHI) 		3309001000NRG25010520240133592 01/05/2024 ANUSUIYA 3309001WL003159 ANUSUIYA 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804537 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
267 DHAMTARI CH-09-001-063-002/151
(AMETHI) 		3309001000NRG25010520240133593 01/05/2024 SANTOSHI SAHU 3309001WL003159 SANTOSHI SAHU 00468 UBIN0917303 729 729 Processed 04/05/2024 3630804544 SANTOSHI UNION BANK OF INDIA(508500)
268 DHAMTARI CH-09-001-063-002/157
(AMETHI) 		3309001000NRG25010520240133594 01/05/2024 ANNPURNA 3309001WL003159 ANNPURNA 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804543 ANNAPURNA UNION BANK OF INDIA(508500)
269 DHAMTARI CH-09-001-063-002/158
(AMETHI) 		3309001000NRG25010520240133595 01/05/2024 GOMATI 3309001WL003159 GOMATI 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804540 GOMATI BAI YADAV UNION BANK OF INDIA(508500)
270 DHAMTARI CH-09-001-063-002/159-A
(AMETHI) 		3309001000NRG25010520240133596 01/05/2024 bhuneshwari 3309001WL003159 bhuneshwari 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804548 BHUNESHWARI UNION BANK OF INDIA(508500)
271 DHAMTARI CH-09-001-063-002/165
(AMETHI) 		3309001000NRG25010520240133597 01/05/2024 YASODA 3309001WL003159 YASODA 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804322 Mrs. YASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
272 DHAMTARI CH-09-001-063-002/166
(AMETHI) 		3309001000NRG25010520240133598 01/05/2024 MANIK 3309001WL003159 MANIK 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804327 MANIK SO LOMAS KUMAR UNION BANK OF INDIA(508500)
273 DHAMTARI CH-09-001-063-002/169
(AMETHI) 		3309001000NRG25010520240133599 01/05/2024 CHANDRAPRABHA 3309001WL003159 CHANDRAPRABHA 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804282 CHANDRAPRABHA RAV UNION BANK OF INDIA(508500)
274 DHAMTARI CH-09-001-063-002/173
(AMETHI) 		3309001000NRG25010520240133600 01/05/2024 LAXWANTIN BAI 3309001WL003159 LAXWANTIN BAI 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804308 LAKSHWANTIN SAHU UNION BANK OF INDIA(508500)
275 DHAMTARI CH-09-001-063-002/18
(AMETHI) 		3309001000NRG25010520240133601 01/05/2024 KUMAR 3309001WL003159 KUMAR 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804329 KUMAR YADAV BANK OF BARODA(606985)
276 DHAMTARI CH-09-001-063-002/180
(AMETHI) 		3309001000NRG25010520240133602 01/05/2024 sunita 3309001WL003159 sunita 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804283 SUNITA NETAM UNION BANK OF INDIA(508500)
277 DHAMTARI CH-09-001-063-002/22
(AMETHI) 		3309001000NRG25010520240133603 01/05/2024 PINANSH BAI 3309001WL003159 PINANSH BAI 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804525 PINNAS WO DINDAYAL DHRUW UNION BANK OF INDIA(508500)
278 DHAMTARI CH-09-001-063-002/25
(AMETHI) 		3309001000NRG25010520240133604 01/05/2024 NIRA BAI 3309001WL003159 NIRA BAI 00468 UBIN0917303 486 486 Processed 04/05/2024 3630804316 NEERA BAI W O GANESH RAM DHRUW UNION BANK OF INDIA(508500)
279 DHAMTARI CH-09-001-063-002/3
(AMETHI) 		3309001000NRG25010520240133606 01/05/2024 SUSHILA 3309001WL003159 SUSHILA 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804313 SUSHILA MAKHAN HDFC BANK LTD(607152)
280 DHAMTARI CH-09-001-063-002/31
(AMETHI) 		3309001000NRG25010520240133607 01/05/2024 PUSPA BAI 3309001WL003159 PUSPA BAI 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804306 PUSHPA MANDAVI HDFC BANK LTD(607152)
281 DHAMTARI CH-09-001-063-002/37
(AMETHI) 		3309001000NRG25010520240133608 01/05/2024 LALESHWARI 3309001WL003159 LALESHWARI 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804317 LALESHWARI NETAM UNION BANK OF INDIA(508500)
282 DHAMTARI CH-09-001-063-002/4
(AMETHI) 		3309001000NRG25010520240133609 01/05/2024 sunita 3309001WL003159 sunita 00468 UBIN0917303 729 729 Processed 04/05/2024 3630804524 SUNITA DHRUW W O CHIMAN DHRUW UNION BANK OF INDIA(508500)
283 DHAMTARI CH-09-001-063-002/40
(AMETHI) 		3309001000NRG25010520240133610 01/05/2024 KRIPARAM 3309001WL003159 KRIPARAM 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804307 Mr. KRIPARAM SAHU S/O SHRI BHAIYA RAM SA CENTRAL BANK OF INDIA(607115)
284 DHAMTARI CH-09-001-063-002/43
(AMETHI) 		3309001000NRG25010520240133611 01/05/2024 BIRAN BAI 3309001WL003159 BIRAN BAI 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804536 BIRAM BAI UNION BANK OF INDIA(508500)
285 DHAMTARI CH-09-001-063-002/47
(AMETHI) 		3309001000NRG25010520240133612 01/05/2024 SUREKHA 3309001WL003159 SUREKHA 00468 UBIN0917303 729 729 Processed 04/05/2024 3630804526 REKHA DHRUW WO GAINDLAL UNION BANK OF INDIA(508500)
286 DHAMTARI CH-09-001-063-002/48
(AMETHI) 		3309001000NRG25010520240133613 01/05/2024 umeshwari 3309001WL003159 umeshwari 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804539 UMESHWARI KAWAR UNION BANK OF INDIA(508500)
287 DHAMTARI CH-09-001-063-002/51-A
(AMETHI) 		3309001000NRG25010520240133615 01/05/2024 KANTI 3309001WL003159 KANTI 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804535 KANTI BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
288 DHAMTARI CH-09-001-063-002/53
(AMETHI) 		3309001000NRG25010520240133616 01/05/2024 suniti 3309001WL003159 suniti 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804286 SUNITI BAI DHRUW UNION BANK OF INDIA(508500)
289 DHAMTARI CH-09-001-063-002/56
(AMETHI) 		3309001000NRG25010520240133617 01/05/2024 DAMINI 3309001WL003159 DAMINI 00468 UBIN0917303 729 729 Processed 04/05/2024 3630804280 DAMINI YADAV UNION BANK OF INDIA(508500)
290 DHAMTARI CH-09-001-063-002/59
(AMETHI) 		3309001000NRG25010520240133618 01/05/2024 RUKHAMANI 3309001WL003159 RUKHAMANI 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804538 ROOKHMANI DHRUV UNION BANK OF INDIA(508500)
291 DHAMTARI CH-09-001-063-002/70
(AMETHI) 		3309001000NRG25010520240133620 01/05/2024 Surendra 3309001WL003159 Surendra 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804318 SURENDRA KUMAR NAGWANSHI UNION BANK OF INDIA(508500)
292 DHAMTARI CH-09-001-063-002/72-A
(AMETHI) 		3309001000NRG25010520240133621 01/05/2024 PUNIMA 3309001WL003159 PUNIMA 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804312 PURNIMA BAI SAHU UNION BANK OF INDIA(508500)
293 DHAMTARI CH-09-001-063-002/77-A
(AMETHI) 		3309001000NRG25010520240133622 01/05/2024 HIRAUNDI 3309001WL003159 HIRAUNDI 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804289 HIRAUDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 DHAMTARI CH-09-001-063-002/8
(AMETHI) 		3309001000NRG25010520240133623 01/05/2024 BINDA 3309001WL003159 BINDA 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804288 BINDA BAI UNION BANK OF INDIA(508500)
295 DHAMTARI CH-09-001-063-002/84
(AMETHI) 		3309001000NRG25010520240133624 01/05/2024 SUSHILA 3309001WL003159 SUSHILA 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804314 SUSHILA BAI NETAM UNION BANK OF INDIA(508500)
296 DHAMTARI CH-09-001-063-002/91
(AMETHI) 		3309001000NRG25010520240133625 01/05/2024 LUKESHWARI 3309001WL003159 LUKESHWARI 00468 UBIN0917303 729 729 Processed 04/05/2024 3630804320 LUKESHVARI W O KHILAVAN UNION BANK OF INDIA(508500)
297 DHAMTARI CH-09-001-063-002/98
(AMETHI) 		3309001000NRG25010520240133628 01/05/2024 rupau bai 3309001WL003159 rupau bai 00468 UBIN0917303 972 972 Processed 04/05/2024 3630804284 RUPAU NETAM UNION BANK OF INDIA(508500)
SubTotal 72171 72171
Total 314685 314685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_010524APB_FTO_45765 Bank of Baroda BARB0DBBHOT BHOTHLI 49329
2 DHAMTARI CH3309001_010524APB_FTO_45765 Bank of Baroda BARB0DBPALR PALARI 1458
3 DHAMTARI CH3309001_010524APB_FTO_45765 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 5346
4 DHAMTARI CH3309001_010524APB_FTO_45765 Bank of Baroda BARB0KOCHWA KOCHWAHI, CHHATTISGARH 4131
5 DHAMTARI CH3309001_010524APB_FTO_45765 Central Bank Of India CBIN0280805 DHAMTARI 5346
6 DHAMTARI CH3309001_010524APB_FTO_45765 CHHATISGARH GRAMIN BANK CRGB0000303 DHAMTARI 1458
7 DHAMTARI CH3309001_010524APB_FTO_45765 CHHATISGARH GRAMIN BANK CRGB0000312 TARSIVA 129033
8 DHAMTARI CH3309001_010524APB_FTO_45765 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 1458
9 DHAMTARI CH3309001_010524APB_FTO_45765 HDFC Bank HDFC0000788 DHAMTARI - CHATTISGARH 972
10 DHAMTARI CH3309001_010524APB_FTO_45765 Indian Overseas Bank IOBA0002992 Dhamtari 23328
11 DHAMTARI CH3309001_010524APB_FTO_45765 Punjab National Bank PUNB0461800 DHAMTARI 2916
12 DHAMTARI CH3309001_010524APB_FTO_45765 State Bank of India SBIN0000361 DHAMTARI 13608
13 DHAMTARI CH3309001_010524APB_FTO_45765 State Bank of India SBIN0010166 CHARAMA 729
14 DHAMTARI CH3309001_010524APB_FTO_45765 State Bank of India SBIN0010831 KURUD 972
15 DHAMTARI CH3309001_010524APB_FTO_45765 State Bank of India SBIN0016190 Bhakhara 1458
16 DHAMTARI CH3309001_010524APB_FTO_45765 Union Bank of India UBIN0541192 DHAMTARI 972
17 DHAMTARI CH3309001_010524APB_FTO_45765 Union Bank of India UBIN0917303 DHAMTARI 72171

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