Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_090424APB_FTO_14416
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHAMTARI CH-09-001-009-001/29
(SEMRA (D)-1) 		3309001000NRG25090420240017011 09/04/2024 Sonam 3309001WL000418 Sonam 00045 BARB0BHAHTA 1458 1458 Processed 19/04/2024 3122238599 SONAM YADAW BANK OF BARODA(606985)
SubTotal 1458 1458
2 DHAMTARI CH-09-001-009-001/149-B
(SEMRA (D)-1) 		3309001000NRG25090420240016957 09/04/2024 FALESHWAR 3309001WL000417 FALESHWAR 00045 BARB0DBBHOT 1458 1458 Processed 19/04/2024 3122238601 FALESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAMTARI CH-09-001-009-001/56
(SEMRA (D)-1) 		3309001000NRG25090420240017018 09/04/2024 CHALENDRA 3309001WL000418 CHALENDRA 00045 BARB0DBBHOT 1458 1458 Processed 19/04/2024 3122238403 Chailendra AIRTEL PAYMENTS BANK LIMITED(990288)
4 DHAMTARI CH-09-001-009-001/56
(SEMRA (D)-1) 		3309001000NRG25090420240017019 09/04/2024 DAVENDRA 3309001WL000418 DAVENDRA 00045 BARB0DBBHOT 1458 1458 Processed 19/04/2024 3122238603 DAVENDRA KUMAR S O R BANK OF BARODA(606985)
5 DHAMTARI CH-09-001-009-001/58
(SEMRA (D)-1) 		3309001000NRG25090420240016982 09/04/2024 HINA 3309001WL000417 HINA 00045 BARB0DBBHOT 1458 1458 Processed 19/04/2024 3122238600 HEENA D O GULAB RAM BANK OF BARODA(606985)
6 DHAMTARI CH-09-001-009-001/6
(SEMRA (D)-1) 		3309001000NRG25090420240017028 09/04/2024 REENA KANWAR 3309001WL000418 REENA KANWAR 00045 BARB0DBBHOT 1458 1458 Processed 19/04/2024 3122238602 RINA KANWAR BANK OF BARODA(606985)
7 DHAMTARI CH-09-001-009-001/99
(SEMRA (D)-1) 		3309001000NRG25090420240017029 09/04/2024 DHARMENDRA SAHU 3309001WL000418 DHARMENDRA SAHU 00045 BARB0DBBHOT 1458 1458 Processed 19/04/2024 3122238402 Dharmendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8748 8748
8 DHAMTARI CH-09-001-086-001/341
(KODEGAON (B)) 		3309001000NRG25090420240014932 09/04/2024 Bihari Kalar 3309001WL000393 Bihari Kalar 00045 BARB0DBCHAR 972 972 Processed 20/04/2024 3122238414 BIHARI KALAR INDIAN OVERSEAS BANK(508541)
9 DHAMTARI CH-09-001-086-001/341
(KODEGAON (B)) 		3309001000NRG25090420240014933 09/04/2024 Gomati Sainha 3309001WL000393 Gomati Sainha 00045 BARB0DBCHAR 1215 1215 Processed 20/04/2024 3122238408 GOMTI INDIAN OVERSEAS BANK(508541)
10 DHAMTARI CH-09-001-086-001/344
(KODEGAON (B)) 		3309001000NRG25090420240014935 09/04/2024 bhanmati sinha 3309001WL000393 bhanmati sinha 00045 BARB0DBCHAR 972 972 Processed 20/04/2024 3122238405 BHANMATI SINHA INDIAN OVERSEAS BANK(508541)
11 DHAMTARI CH-09-001-086-001/344
(KODEGAON (B)) 		3309001000NRG25090420240014934 09/04/2024 dinesh kumar sinha 3309001WL000393 dinesh kumar sinha 00045 BARB0DBCHAR 972 972 Processed 20/04/2024 3122238407 DINESH SINHA INDIAN OVERSEAS BANK(508541)
SubTotal 4131 4131
12 DHAMTARI CH-09-001-001-001/151-B
(AMLIDIH) 		3309001000NRG25090420240015553 09/04/2024 Dineshwari Sahu 3309001WL000402 Dineshwari Sahu 00045 BARB0DBKORR 972 972 Processed 19/04/2024 3122238415 MISS DINESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 972 972
13 DHAMTARI CH-09-001-009-001/56
(SEMRA (D)-1) 		3309001000NRG25090420240017017 09/04/2024 HOMIN 3309001WL000418 HOMIN 00045 BARB0VJKRUD 1458 1458 Processed 19/04/2024 3122238585 HEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
14 DHAMTARI CH-09-001-001-001/151
(AMLIDIH) 		3309001000NRG25090420240015552 09/04/2024 KARANSINGH BHAGVANIRAM 3309001WL000402 KARANSINGH BHAGVANIRAM 00093 CRGB0000312 972 972 Processed 19/04/2024 3122238584 Mr. KARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
15 DHAMTARI CH-09-001-001-001/192-A
(AMLIDIH) 		3309001000NRG25090420240015602 09/04/2024 KASHTURI 3309001WL000402 KASHTURI 00093 CRGB0000312 972 972 Processed 19/04/2024 3122238605 KASTURI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAMTARI CH-09-001-001-001/375
(AMLIDIH) 		3309001000NRG25090420240015660 09/04/2024 Purnima Bai 3309001WL000402 Purnima Bai 00093 CRGB0000312 972 972 Processed 19/04/2024 3122238604 Mrs. PURNIMA BAI MAHANANDE W/O NARENDRA CHHATTISGARH GRAMIN BANK(607214)
17 DHAMTARI CH-09-001-001-001/55-B
(AMLIDIH) 		3309001000NRG25090420240015675 09/04/2024 Som Prakash 3309001WL000402 Som Prakash 00093 CRGB0000312 972 972 Processed 19/04/2024 3122238606 MR SOM PRAKASH STATE BANK OF INDIA(508548)
18 DHAMTARI CH-09-001-001-001/77
(AMLIDIH) 		3309001000NRG25090420240015701 09/04/2024 LOKESHWARI 3309001WL000402 LOKESHWARI 00093 CRGB0000312 729 729 Processed 19/04/2024 3122238413 LOKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4617 4617
19 DHAMTARI CH-09-001-010-001/225
(SENCHUWA) 		3309001000NRG25090420240013856 09/04/2024 PARMILA 3309001WL000368 PARMILA 00093 CRGB0000318 1215 1215 Processed 19/04/2024 3122238595 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
20 DHAMTARI CH-09-001-010-001/265
(SENCHUWA) 		3309001000NRG25090420240013859 09/04/2024 Rishabh Chandrakar 3309001WL000368 Rishabh Chandrakar 00093 CRGB0000318 729 729 Processed 19/04/2024 3122238409 RISHABH CHANDRAKAR PUNJAB & SIND BANK(607087)
21 DHAMTARI CH-09-001-010-001/27-A
(SENCHUWA) 		3309001000NRG25090420240013860 09/04/2024 REVTI 3309001WL000368 REVTI 00093 CRGB0000318 1215 1215 Processed 19/04/2024 3122238404 REVTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAMTARI CH-09-001-010-001/45
(SENCHUWA) 		3309001000NRG25090420240013868 09/04/2024 MUKTI 3309001WL000368 MUKTI 00093 CRGB0000318 1215 1215 Processed 19/04/2024 3122238406 Mrs. MUKTI BAI WO KRANTI KUMAR CHHATTISGARH GRAMIN BANK(607214)
23 DHAMTARI CH-09-001-010-001/91-A
(SENCHUWA) 		3309001000NRG25090420240013877 09/04/2024 DHANESHWARI 3309001WL000368 DHANESHWARI 00093 CRGB0000318 1215 1215 Processed 19/04/2024 3122238577 DAMESHWARI BAI DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAMTARI CH-09-001-033-001/33-A
(DONAR) 		3309001000NRG25090420240016711 09/04/2024 AVAN 3309001WL000413 AVAN 00093 CRGB0000318 243 243 Processed 19/04/2024 3122238410 MR AVAN KUMAR SATNAMI STATE BANK OF INDIA(508548)
SubTotal 5832 5832
25 DHAMTARI CH-09-001-001-001/54-B
(AMLIDIH) 		3309001000NRG25090420240014124 09/04/2024 Mathura Bai 3309001WL000379 Mathura Bai 00152 HDFC0000788 972 972 Processed 19/04/2024 3122238564 Mrs. MATHURA SAHU CHHATTISGARH GRAMIN BANK(607214)
26 DHAMTARI CH-09-001-033-001/37-A
(DONAR) 		3309001000NRG25090420240016721 09/04/2024 PREMLAL 3309001WL000413 PREMLAL 00152 HDFC0000788 243 243 Processed 19/04/2024 3122238558 MR PREMLAL YADAV STATE BANK OF INDIA(508548)
SubTotal 1215 1215
27 DHAMTARI CH-09-001-033-001/34
(DONAR) 		3309001000NRG25090420240016713 09/04/2024 DRARIKA 3309001WL000413 DRARIKA 00152 HDFC0003852 243 243 Processed 19/04/2024 3122238557 Mr. DWARIKA PRASAD SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
28 DHAMTARI CH-09-001-033-001/34
(DONAR) 		3309001000NRG25090420240016714 09/04/2024 HEMIN 3309001WL000413 HEMIN 00152 HDFC0003852 243 243 Processed 19/04/2024 3122238568 HEMIN BAI SATNAMI HDFC BANK LTD(607152)
29 DHAMTARI CH-09-001-033-001/36-A
(DONAR) 		3309001000NRG25090420240016716 09/04/2024 DINESHWARI 3309001WL000413 DINESHWARI 00152 HDFC0003852 243 243 Processed 19/04/2024 3122238563 DINESHWARI GOUND HDFC BANK LTD(607152)
30 DHAMTARI CH-09-001-033-001/37
(DONAR) 		3309001000NRG25090420240016720 09/04/2024 AARTI 3309001WL000413 AARTI 00152 HDFC0003852 243 243 Processed 19/04/2024 3122238573 AARTI YADAV MINOR HDFC BANK LTD(607152)
SubTotal 972 972
31 DHAMTARI CH-09-001-010-001/63
(SENCHUWA) 		3309001000NRG25090420240013871 09/04/2024 MOHAN 3309001WL000368 MOHAN 00168 ICIC0000840 1215 1215 Processed 19/04/2024 3122238597 MOHAN HDFC BANK LTD(607152)
SubTotal 1215 1215
32 DHAMTARI CH-09-001-081-003/141-A
(AROUD (DU.)) 		3309001000NRG25090420240016290 09/04/2024 KARTIK 3309001WL000407 KARTIK 00176 IDIB000D099 972 972 Processed 19/04/2024 3122238570 Mr. KARTIK RAM INDIAN BANK(607105)
SubTotal 972 972
33 DHAMTARI CH-09-001-081-003/123-B
(AROUD (DU.)) 		3309001000NRG25090420240016273 09/04/2024 GOPALRAM 3309001WL000407 GOPALRAM 00176 IDIB000D598 972 972 Processed 19/04/2024 3122238411 GOPAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAMTARI CH-09-001-081-003/124
(AROUD (DU.)) 		3309001000NRG25090420240016274 09/04/2024 SANTOSH 3309001WL000407 SANTOSH 00176 IDIB000D598 972 972 Processed 19/04/2024 3122238561 Mr. SANTOSH MARKAM INDIAN BANK(607105)
35 DHAMTARI CH-09-001-081-003/124-A
(AROUD (DU.)) 		3309001000NRG25090420240016275 09/04/2024 SANKARLAL 3309001WL000407 SANKARLAL 00176 IDIB000D598 972 972 Processed 19/04/2024 3122238590 Mr. SHANKAR LAL MARKAM INDIAN BANK(607105)
36 DHAMTARI CH-09-001-081-003/125-A
(AROUD (DU.)) 		3309001000NRG25090420240016276 09/04/2024 JAGDEV 3309001WL000407 JAGDEV 00176 IDIB000D598 972 972 Processed 19/04/2024 3122238552 Mr. JAGDEV RAM INDIAN BANK(607105)
37 DHAMTARI CH-09-001-081-003/125-B
(AROUD (DU.)) 		3309001000NRG25090420240016277 09/04/2024 KULESHWAR 3309001WL000407 KULESHWAR 00176 IDIB000D598 972 972 Processed 19/04/2024 3122238412 KULESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAMTARI CH-09-001-081-003/126
(AROUD (DU.)) 		3309001000NRG25090420240016278 09/04/2024 BHAGWAT 3309001WL000407 BHAGWAT 00176 IDIB000D598 972 972 Processed 19/04/2024 3122238583 Mr. BHAGVAT YADAV INDIAN BANK(607105)
39 DHAMTARI CH-09-001-081-003/128
(AROUD (DU.)) 		3309001000NRG25090420240016279 09/04/2024 SANTRAM 3309001WL000407 SANTRAM 00176 IDIB000D598 729 729 Processed 19/04/2024 3122238588 Mr. SANT RAM INDIAN BANK(607105)
40 DHAMTARI CH-09-001-081-003/131-A
(AROUD (DU.)) 		3309001000NRG25090420240016280 09/04/2024 DAYANAND 3309001WL000407 DAYANAND 00176 IDIB000D598 972 972 Processed 19/04/2024 3122238400 MR DAYANAND MARKAM STATE BANK OF INDIA(508548)
41 DHAMTARI CH-09-001-081-003/132-A
(AROUD (DU.)) 		3309001000NRG25090420240016281 09/04/2024 Sagar netam 3309001WL000407 Sagar netam 00176 IDIB000D598 972 972 Processed 19/04/2024 3122238593 Mr. Sagar Kumar Netam INDIAN BANK(607105)
42 DHAMTARI CH-09-001-081-003/133-A
(AROUD (DU.)) 		3309001000NRG25090420240016282 09/04/2024 VIDESH KUMAR VISHVKARMA 3309001WL000407 VIDESH KUMAR VISHVKARMA 00176 IDIB000D598 972 972 Processed 19/04/2024 3122238591 Mr. BIDESH KUMAR VISHVAKARMA INDIAN BANK(607105)
43 DHAMTARI CH-09-001-081-003/134
(AROUD (DU.)) 		3309001000NRG25090420240016283 09/04/2024 govind 3309001WL000407 govind 00176 IDIB000D598 972 972 Processed 19/04/2024 3122238589 Mr. GOVIND . INDIAN BANK(607105)
44 DHAMTARI CH-09-001-081-003/135-A
(AROUD (DU.)) 		3309001000NRG25090420240016284 09/04/2024 SURAJ 3309001WL000407 SURAJ 00176 IDIB000D598 972 972 Processed 19/04/2024 3122238399 Mr. SURAJ KUMAR BAGHEL INDIAN BANK(607105)
45 DHAMTARI CH-09-001-081-003/136
(AROUD (DU.)) 		3309001000NRG25090420240016285 09/04/2024 ATMA 3309001WL000407 ATMA 00176 IDIB000D598 972 972 Processed 19/04/2024 3122238562 Mr. ATMA RAM NETAM INDIAN BANK(607105)
46 DHAMTARI CH-09-001-081-003/137
(AROUD (DU.)) 		3309001000NRG25090420240016286 09/04/2024 srawan 3309001WL000407 srawan 00176 IDIB000D598 972 972 Processed 19/04/2024 3122238560 Mr. SHRAVAN KUMAR INDIAN BANK(607105)
47 DHAMTARI CH-09-001-081-003/139-A
(AROUD (DU.)) 		3309001000NRG25090420240016287 09/04/2024 bhanuram 3309001WL000407 bhanuram 00176 IDIB000D598 972 972 Processed 19/04/2024 3122238559 Mr. BHANU RAM MARKAM INDIAN BANK(607105)
48 DHAMTARI CH-09-001-081-003/139-B
(AROUD (DU.)) 		3309001000NRG25090420240016288 09/04/2024 SHATRUGHAN MARKAM 3309001WL000407 SHATRUGHAN MARKAM 00176 IDIB000D598 972 972 Processed 19/04/2024 3122238592 Mr. SATRUGHAN MARKAM INDIAN BANK(607105)
49 DHAMTARI CH-09-001-081-003/344
(AROUD (DU.)) 		3309001000NRG25090420240017087 09/04/2024 SATYAWAN 3309001WL000420 SATYAWAN 00176 IDIB000D598 1458 1458 Rejected 19/04/2024 3122238571 A/c Blocked or Frozen
50 DHAMTARI CH-09-001-081-003/349
(AROUD (DU.)) 		3309001000NRG25090420240016291 09/04/2024 paras ram 3309001WL000407 paras ram 00176 IDIB000D598 972 972 Processed 19/04/2024 3122238553 PARAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAMTARI CH-09-001-081-003/377
(AROUD (DU.)) 		3309001000NRG25090420240016292 09/04/2024 ROSHANI 3309001WL000407 ROSHANI 00176 IDIB000D598 972 972 Processed 19/04/2024 3122238594 Mrs. ROSHNI MARKAM INDIAN BANK(607105)
SubTotal 18711 18711
52 DHAMTARI CH-09-001-086-001/119
(KODEGAON (B)) 		3309001000NRG25090420240014779 09/04/2024 RAJANEE RAMESH 3309001WL000393 RAJANEE RAMESH 00177 IOBA0002992 972 972 Processed 20/04/2024 3122238523 RAJNI BAI NETAM INDIAN OVERSEAS BANK(508541)
53 DHAMTARI CH-09-001-086-001/119
(KODEGAON (B)) 		3309001000NRG25090420240014778 09/04/2024 RAMESH GHANARAM 3309001WL000393 RAMESH GHANARAM 00177 IOBA0002992 972 972 Processed 20/04/2024 3122238515 RAMESH KUMAR NETAM INDIAN OVERSEAS BANK(508541)
54 DHAMTARI CH-09-001-086-001/27
(KODEGAON (B)) 		3309001000NRG25090420240014882 09/04/2024 PEELAA BAI VIJAY 3309001WL000393 PEELAA BAI VIJAY 00177 IOBA0002992 972 972 Processed 20/04/2024 3122238520 PILA BAI NISHAD INDIAN OVERSEAS BANK(508541)
55 DHAMTARI CH-09-001-086-001/27
(KODEGAON (B)) 		3309001000NRG25090420240014883 09/04/2024 RAVISHANKAR 3309001WL000393 RAVISHANKAR 00177 IOBA0002992 972 972 Processed 20/04/2024 3122238530 RAVI SHANKAR NISHAD INDIAN OVERSEAS BANK(508541)
56 DHAMTARI CH-09-001-086-001/328
(KODEGAON (B)) 		3309001000NRG25090420240014925 09/04/2024 PUSHPA 3309001WL000393 PUSHPA 00177 IOBA0002992 1215 1215 Processed 20/04/2024 3122238529 PUSHPA MARAR INDIAN OVERSEAS BANK(508541)
57 DHAMTARI CH-09-001-086-001/328
(KODEGAON (B)) 		3309001000NRG25090420240014924 09/04/2024 ROHIT 3309001WL000393 ROHIT 00177 IOBA0002992 1215 1215 Processed 20/04/2024 3122238535 ROHIT KUMAR PATEL INDIAN OVERSEAS BANK(508541)
58 DHAMTARI CH-09-001-086-001/329
(KODEGAON (B)) 		3309001000NRG25090420240014927 09/04/2024 LALITA BAI 3309001WL000393 LALITA BAI 00177 IOBA0002992 1215 1215 Processed 20/04/2024 3122238538 LALITA B PATEL INDIAN OVERSEAS BANK(508541)
59 DHAMTARI CH-09-001-086-001/329
(KODEGAON (B)) 		3309001000NRG25090420240014926 09/04/2024 SURESH 3309001WL000393 SURESH 00177 IOBA0002992 972 972 Processed 20/04/2024 3122238527 SURESH KUMAR PATEL INDIAN OVERSEAS BANK(508541)
60 DHAMTARI CH-09-001-086-001/33-A
(KODEGAON (B)) 		3309001000NRG25090420240014928 09/04/2024 ASHOK 3309001WL000393 ASHOK 00177 IOBA0002992 1215 1215 Processed 20/04/2024 3122238521 ASHOK RAM SINHA INDIAN OVERSEAS BANK(508541)
61 DHAMTARI CH-09-001-086-001/33-A
(KODEGAON (B)) 		3309001000NRG25090420240014929 09/04/2024 SANTOSHI 3309001WL000393 SANTOSHI 00177 IOBA0002992 1215 1215 Processed 20/04/2024 3122238518 SANTOSHI SINHA INDIAN OVERSEAS BANK(508541)
62 DHAMTARI CH-09-001-086-001/330
(KODEGAON (B)) 		3309001000NRG25090420240014930 09/04/2024 TULA RAM 3309001WL000393 TULA RAM 00177 IOBA0002992 1215 1215 Processed 20/04/2024 3122238526 TULA RAM NISHAD INDIAN OVERSEAS BANK(508541)
63 DHAMTARI CH-09-001-086-001/335
(KODEGAON (B)) 		3309001000NRG25090420240014931 09/04/2024 HIRMOTIN 3309001WL000393 HIRMOTIN 00177 IOBA0002992 729 729 Processed 20/04/2024 3122238528 HIRMOTIN YADAV INDIAN OVERSEAS BANK(508541)
64 DHAMTARI CH-09-001-086-001/39
(KODEGAON (B)) 		3309001000NRG25090420240014937 09/04/2024 KUMAR 3309001WL000393 KUMAR 00177 IOBA0002992 1215 1215 Processed 20/04/2024 3122238517 KUMAR GOND INDIAN OVERSEAS BANK(508541)
65 DHAMTARI CH-09-001-086-001/39
(KODEGAON (B)) 		3309001000NRG25090420240014938 09/04/2024 RADHA BAI 3309001WL000393 RADHA BAI 00177 IOBA0002992 1215 1215 Processed 20/04/2024 3122238513 RADHA BAI MANDAVI INDIAN OVERSEAS BANK(508541)
66 DHAMTARI CH-09-001-086-001/41
(KODEGAON (B)) 		3309001000NRG25090420240014940 09/04/2024 MAN BAI 3309001WL000393 MAN BAI 00177 IOBA0002992 1215 1215 Processed 20/04/2024 3122238512 MAN BAI INDIAN OVERSEAS BANK(508541)
67 DHAMTARI CH-09-001-086-001/41
(KODEGAON (B)) 		3309001000NRG25090420240014939 09/04/2024 PAWAN 3309001WL000393 PAWAN 00177 IOBA0002992 1215 1215 Processed 20/04/2024 3122238534 PAVAN KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
68 DHAMTARI CH-09-001-086-001/52
(KODEGAON (B)) 		3309001000NRG25090420240014942 09/04/2024 BHISHAM SAGARAM 3309001WL000393 BHISHAM SAGARAM 00177 IOBA0002992 729 729 Processed 20/04/2024 3122238549 BHISAB KUMAR UIKE INDIAN OVERSEAS BANK(508541)
69 DHAMTARI CH-09-001-086-001/52
(KODEGAON (B)) 		3309001000NRG25090420240014941 09/04/2024 RAM BAI 3309001WL000393 RAM BAI 00177 IOBA0002992 1215 1215 Processed 20/04/2024 3122238539 RAM BAI INDIAN OVERSEAS BANK(508541)
70 DHAMTARI CH-09-001-086-001/53
(KODEGAON (B)) 		3309001000NRG25090420240014943 09/04/2024 BINDAA DEVVRAT 3309001WL000393 BINDAA DEVVRAT 00177 IOBA0002992 1215 1215 Processed 19/04/2024 3122238522 Mrs. BINDA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
71 DHAMTARI CH-09-001-086-001/56
(KODEGAON (B)) 		3309001000NRG25090420240014944 09/04/2024 usha bai 3309001WL000393 usha bai 00177 IOBA0002992 1215 1215 Processed 20/04/2024 3122238516 USHA BAI MARKAM INDIAN OVERSEAS BANK(508541)
72 DHAMTARI CH-09-001-086-001/56-A
(KODEGAON (B)) 		3309001000NRG25090420240014945 09/04/2024 BISESHWAR 3309001WL000393 BISESHWAR 00177 IOBA0002992 1215 1215 Processed 19/04/2024 3122238537 BISHESHAWAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 DHAMTARI CH-09-001-086-001/56-A
(KODEGAON (B)) 		3309001000NRG25090420240014946 09/04/2024 VENIKA 3309001WL000393 VENIKA 00177 IOBA0002992 1215 1215 Processed 19/04/2024 3122238536 VENIKA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHAMTARI CH-09-001-086-001/57-A
(KODEGAON (B)) 		3309001000NRG25090420240014948 09/04/2024 ANJANI BAI 3309001WL000393 ANJANI BAI 00177 IOBA0002992 1215 1215 Processed 20/04/2024 3122238524 ANJANI BAI INDIAN OVERSEAS BANK(508541)
75 DHAMTARI CH-09-001-086-001/57-A
(KODEGAON (B)) 		3309001000NRG25090420240014947 09/04/2024 BHAGI RATHI 3309001WL000393 BHAGI RATHI 00177 IOBA0002992 1215 1215 Processed 20/04/2024 3122238525 BHAGIRATTI INDIAN OVERSEAS BANK(508541)
76 DHAMTARI CH-09-001-086-001/82
(KODEGAON (B)) 		3309001000NRG25090420240014950 09/04/2024 DURGAA RAMAADHAR 3309001WL000393 DURGAA RAMAADHAR 00177 IOBA0002992 1215 1215 Processed 20/04/2024 3122238519 DURGA BAI PATEL INDIAN OVERSEAS BANK(508541)
77 DHAMTARI CH-09-001-086-001/82
(KODEGAON (B)) 		3309001000NRG25090420240014949 09/04/2024 RAMAADHAR 3309001WL000393 RAMAADHAR 00177 IOBA0002992 1215 1215 Processed 20/04/2024 3122238514 RAMDHARPATEL INDIAN OVERSEAS BANK(508541)
78 DHAMTARI CH-09-001-086-002/19
(KODEGAON (B)) 		3309001000NRG25090420240014952 09/04/2024 devantin 3309001WL000393 devantin 00177 IOBA0002992 1215 1215 Processed 20/04/2024 3122238532 DEVANTEEN INDIAN OVERSEAS BANK(508541)
79 DHAMTARI CH-09-001-086-002/19
(KODEGAON (B)) 		3309001000NRG25090420240014951 09/04/2024 NETRAM 3309001WL000393 NETRAM 00177 IOBA0002992 1215 1215 Processed 19/04/2024 3122238531 Mr. NETRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31833 31833
80 DHAMTARI CH-09-001-001-001/54-B
(AMLIDIH) 		3309001000NRG25090420240014125 09/04/2024 Rajeshwari 3309001WL000379 Rajeshwari 00177 IOBA0003224 972 972 Processed 19/04/2024 3122238551 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
81 DHAMTARI CH-09-001-009-001/100
(SEMRA (D)-1) 		3309001000NRG25090420240016987 09/04/2024 OMESHWRI 3309001WL000418 OMESHWRI 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238596 Mrs. OGESHWARI . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 DHAMTARI CH-09-001-009-001/121-B
(SEMRA (D)-1) 		3309001000NRG25090420240016989 09/04/2024 devkumari 3309001WL000418 devkumari 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238474 DEVKUMARI SAHU WO KOMAL SINGH PUNJAB NATIONAL BANK(508568)
83 DHAMTARI CH-09-001-009-001/121-B
(SEMRA (D)-1) 		3309001000NRG25090420240016988 09/04/2024 KOMAL 3309001WL000418 KOMAL 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238475 KOMAL SINGH SAHU PUNJAB & SIND BANK(607087)
84 DHAMTARI CH-09-001-009-001/139
(SEMRA (D)-1) 		3309001000NRG25090420240016991 09/04/2024 HITU YADAW 3309001WL000418 HITU YADAW 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238499 HITU YADAV PUNJAB & SIND BANK(607087)
85 DHAMTARI CH-09-001-009-001/139
(SEMRA (D)-1) 		3309001000NRG25090420240016992 09/04/2024 khileshwrai yadav 3309001WL000418 khileshwrai yadav 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238506 MISS KHILESHWARI YADAV STATE BANK OF INDIA(508548)
86 DHAMTARI CH-09-001-009-001/139
(SEMRA (D)-1) 		3309001000NRG25090420240016990 09/04/2024 TULSHI BAI 3309001WL000418 TULSHI BAI 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238467 TULSI BAI YADAV W/O MNSURAM PUNJAB & SIND BANK(607087)
87 DHAMTARI CH-09-001-009-001/140
(SEMRA (D)-1) 		3309001000NRG25090420240016993 09/04/2024 KANTI 3309001WL000418 KANTI 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238489 KANTI BAI SAHU PUNJAB & SIND BANK(607087)
88 DHAMTARI CH-09-001-009-001/142
(SEMRA (D)-1) 		3309001000NRG25090420240016994 09/04/2024 DEMAN 3309001WL000418 DEMAN 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238423 DEMAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHAMTARI CH-09-001-009-001/142
(SEMRA (D)-1) 		3309001000NRG25090420240016995 09/04/2024 TRIPTI 3309001WL000418 TRIPTI 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238497 TRIPTI SAHU PUNJAB & SIND BANK(607087)
90 DHAMTARI CH-09-001-009-001/143-A
(SEMRA (D)-1) 		3309001000NRG25090420240016996 09/04/2024 PURNIMA BAI 3309001WL000418 PURNIMA BAI 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238478 PURNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHAMTARI CH-09-001-009-001/144
(SEMRA (D)-1) 		3309001000NRG25090420240016998 09/04/2024 GANGA 3309001WL000418 GANGA 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238587 GANGA BAI PUNJAB & SIND BANK(607087)
92 DHAMTARI CH-09-001-009-001/144
(SEMRA (D)-1) 		3309001000NRG25090420240016997 09/04/2024 LACHANI 3309001WL000418 LACHANI 00349 PSIB0021086 729 729 Processed 19/04/2024 3122238432 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 DHAMTARI CH-09-001-009-001/144-A
(SEMRA (D)-1) 		3309001000NRG25090420240016999 09/04/2024 MADHU 3309001WL000418 MADHU 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238454 MADHU SAHU S/O CHANDRA KUMAR PUNJAB & SIND BANK(607087)
94 DHAMTARI CH-09-001-009-001/146
(SEMRA (D)-1) 		3309001000NRG25090420240017000 09/04/2024 SAWITA 3309001WL000418 SAWITA 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238435 Mrs. SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
95 DHAMTARI CH-09-001-009-001/146-A
(SEMRA (D)-1) 		3309001000NRG25090420240017003 09/04/2024 HEMLATA 3309001WL000418 HEMLATA 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238436 HEMLATA SAHU S/O YOGESHWAR PUNJAB & SIND BANK(607087)
96 DHAMTARI CH-09-001-009-001/147
(SEMRA (D)-1) 		3309001000NRG25090420240017004 09/04/2024 GAYATRIBAI 3309001WL000418 GAYATRIBAI 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238586 GAYATRI BAI PUNJAB & SIND BANK(607087)
97 DHAMTARI CH-09-001-009-001/147
(SEMRA (D)-1) 		3309001000NRG25090420240017005 09/04/2024 RENUKA 3309001WL000418 RENUKA 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238481 RENUKA SAHOO PUNJAB & SIND BANK(607087)
98 DHAMTARI CH-09-001-009-001/147-A
(SEMRA (D)-1) 		3309001000NRG25090420240017007 09/04/2024 IMANI BAI 3309001WL000418 IMANI BAI 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238444 IVNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 DHAMTARI CH-09-001-009-001/147-A
(SEMRA (D)-1) 		3309001000NRG25090420240017006 09/04/2024 LAXMAN 3309001WL000418 LAXMAN 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238445 LAXMAN SAHU SO KANHAIYA SAHU UNION BANK OF INDIA(508500)
100 DHAMTARI CH-09-001-009-001/149
(SEMRA (D)-1) 		3309001000NRG25090420240016951 09/04/2024 BISHAT 3309001WL000417 BISHAT 00349 PSIB0021086 729 729 Processed 19/04/2024 3122238451 BISHAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
101 DHAMTARI CH-09-001-009-001/149-A
(SEMRA (D)-1) 		3309001000NRG25090420240016953 09/04/2024 GIRJA BAI 3309001WL000417 GIRJA BAI 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238476 GIRJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 DHAMTARI CH-09-001-009-001/149-A
(SEMRA (D)-1) 		3309001000NRG25090420240016952 09/04/2024 SOHAN 3309001WL000417 SOHAN 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238465 SOHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
103 DHAMTARI CH-09-001-009-001/149-B
(SEMRA (D)-1) 		3309001000NRG25090420240016955 09/04/2024 CHOTE LAL 3309001WL000417 CHOTE LAL 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238424 CHOTELAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
104 DHAMTARI CH-09-001-009-001/149-B
(SEMRA (D)-1) 		3309001000NRG25090420240016956 09/04/2024 DUJ BAI 3309001WL000417 DUJ BAI 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238425 DUJ BAI PUNJAB NATIONAL BANK(508568)
105 DHAMTARI CH-09-001-009-001/152
(SEMRA (D)-1) 		3309001000NRG25090420240016960 09/04/2024 DEVKI BAI 3309001WL000417 DEVKI BAI 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238490 DEVKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
106 DHAMTARI CH-09-001-009-001/152
(SEMRA (D)-1) 		3309001000NRG25090420240016958 09/04/2024 SIYABAI 3309001WL000417 SIYABAI 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238487 SIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 DHAMTARI CH-09-001-009-001/152
(SEMRA (D)-1) 		3309001000NRG25090420240016959 09/04/2024 VEDPRAKASH 3309001WL000417 VEDPRAKASH 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238581 VED PRAKASH SAHU PUNJAB NATIONAL BANK(508568)
108 DHAMTARI CH-09-001-009-001/152-A
(SEMRA (D)-1) 		3309001000NRG25090420240016961 09/04/2024 DAMESHWAR 3309001WL000417 DAMESHWAR 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238580 DAMESHWAR SAHU PUNJAB & SIND BANK(607087)
109 DHAMTARI CH-09-001-009-001/152-A
(SEMRA (D)-1) 		3309001000NRG25090420240016962 09/04/2024 DEVKUMARI 3309001WL000417 DEVKUMARI 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238440 DEVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 DHAMTARI CH-09-001-009-001/153
(SEMRA (D)-1) 		3309001000NRG25090420240016963 09/04/2024 BHOJ RAM 3309001WL000417 BHOJ RAM 00349 PSIB0021086 729 729 Processed 19/04/2024 3122238466 BHOJ RAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 DHAMTARI CH-09-001-009-001/153-A
(SEMRA (D)-1) 		3309001000NRG25090420240016964 09/04/2024 KALENDRI 3309001WL000417 KALENDRI 00349 PSIB0021086 729 729 Processed 19/04/2024 3122238477 KALENDRAI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 DHAMTARI CH-09-001-009-001/154
(SEMRA (D)-1) 		3309001000NRG25090420240016965 09/04/2024 SOHDRA 3309001WL000417 SOHDRA 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238431 SOHADRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
113 DHAMTARI CH-09-001-009-001/155-A
(SEMRA (D)-1) 		3309001000NRG25090420240016966 09/04/2024 URJUN 3309001WL000417 URJUN 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238453 URJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 DHAMTARI CH-09-001-009-001/155-A
(SEMRA (D)-1) 		3309001000NRG25090420240016967 09/04/2024 UTTARA BAI 3309001WL000417 UTTARA BAI 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238452 UTTARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 DHAMTARI CH-09-001-009-001/156
(SEMRA (D)-1) 		3309001000NRG25090420240016968 09/04/2024 BISHAT 3309001WL000417 BISHAT 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238418 BISHAT RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
116 DHAMTARI CH-09-001-009-001/156
(SEMRA (D)-1) 		3309001000NRG25090420240016969 09/04/2024 CHAMARI 3309001WL000417 CHAMARI 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238419 CHAMARIN BAI W/O BISHANT RAM YADAV PUNJAB & SIND BANK(607087)
117 DHAMTARI CH-09-001-009-001/156-A
(SEMRA (D)-1) 		3309001000NRG25090420240016970 09/04/2024 CHALENDRA 3309001WL000417 CHALENDRA 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238416 CHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
118 DHAMTARI CH-09-001-009-001/156-A
(SEMRA (D)-1) 		3309001000NRG25090420240016971 09/04/2024 UMABAI 3309001WL000417 UMABAI 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238417 UMA YADAV W/O CHAILENDRA YADAV PUNJAB & SIND BANK(607087)
119 DHAMTARI CH-09-001-009-001/157
(SEMRA (D)-1) 		3309001000NRG25090420240016973 09/04/2024 DEVKI 3309001WL000417 DEVKI 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238438 DEVKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
120 DHAMTARI CH-09-001-009-001/157
(SEMRA (D)-1) 		3309001000NRG25090420240016972 09/04/2024 DHANI RAM 3309001WL000417 DHANI RAM 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238442 DHANIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
121 DHAMTARI CH-09-001-009-001/157-A
(SEMRA (D)-1) 		3309001000NRG25090420240016975 09/04/2024 NEERA BAI 3309001WL000417 NEERA BAI 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238437 NEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 DHAMTARI CH-09-001-009-001/157-A
(SEMRA (D)-1) 		3309001000NRG25090420240016974 09/04/2024 RAMSING 3309001WL000417 RAMSING 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238469 RAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
123 DHAMTARI CH-09-001-009-001/208
(SEMRA (D)-1) 		3309001000NRG25090420240017008 09/04/2024 RUPMATI 3309001WL000418 RUPMATI 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238441 RUPAMATI INDIA POST PAYMENTS BANK LIMITED(508528)
124 DHAMTARI CH-09-001-009-001/209
(SEMRA (D)-1) 		3309001000NRG25090420240016977 09/04/2024 NETRAM 3309001WL000417 NETRAM 00349 PSIB0021086 729 729 Processed 19/04/2024 3122238439 NETRAM AIRTEL PAYMENTS BANK LIMITED(990288)
125 DHAMTARI CH-09-001-009-001/209
(SEMRA (D)-1) 		3309001000NRG25090420240016978 09/04/2024 PUNAM 3309001WL000417 PUNAM 00349 PSIB0021086 729 729 Processed 19/04/2024 3122238433 POONAM BAI PUNJAB NATIONAL BANK(508568)
126 DHAMTARI CH-09-001-009-001/211
(SEMRA (D)-1) 		3309001000NRG25090420240016979 09/04/2024 Jitendra 3309001WL000417 Jitendra 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238578 JITENDRA KUMAR NETAM AIRTEL PAYMENTS BANK LIMITED(990288)
127 DHAMTARI CH-09-001-009-001/29
(SEMRA (D)-1) 		3309001000NRG25090420240017010 09/04/2024 HULSI 3309001WL000418 HULSI 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238472 HULSI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 DHAMTARI CH-09-001-009-001/29
(SEMRA (D)-1) 		3309001000NRG25090420240017009 09/04/2024 KAMLESH 3309001WL000418 KAMLESH 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238473 DEVLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
129 DHAMTARI CH-09-001-009-001/29
(SEMRA (D)-1) 		3309001000NRG25090420240017012 09/04/2024 PUNAM 3309001WL000418 PUNAM 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238492 POONAM YADAV PUNJAB & SIND BANK(607087)
130 DHAMTARI CH-09-001-009-001/55
(SEMRA (D)-1) 		3309001000NRG25090420240017015 09/04/2024 MAMTA 3309001WL000418 MAMTA 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238498 MAMTA D/O SAMARU RAM PUNJAB & SIND BANK(607087)
131 DHAMTARI CH-09-001-009-001/55
(SEMRA (D)-1) 		3309001000NRG25090420240017014 09/04/2024 PREM BAI 3309001WL000418 PREM BAI 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238511 PREMBAI W/O SAMRU DHRUW PUNJAB & SIND BANK(607087)
132 DHAMTARI CH-09-001-009-001/55
(SEMRA (D)-1) 		3309001000NRG25090420240017013 09/04/2024 SAMARU 3309001WL000418 SAMARU 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238426 SAMARU DHRUW PUNJAB & SIND BANK(607087)
133 DHAMTARI CH-09-001-009-001/56
(SEMRA (D)-1) 		3309001000NRG25090420240017016 09/04/2024 RATIRAM 3309001WL000418 RATIRAM 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238468 RATTI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 DHAMTARI CH-09-001-009-001/57
(SEMRA (D)-1) 		3309001000NRG25090420240017023 09/04/2024 BIMALA 3309001WL000418 BIMALA 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238507 VIMLA DHRUV PUNJAB & SIND BANK(607087)
135 DHAMTARI CH-09-001-009-001/57
(SEMRA (D)-1) 		3309001000NRG25090420240017022 09/04/2024 CHETAN 3309001WL000418 CHETAN 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238483 CHETAN DHRUW PUNJAB & SIND BANK(607087)
136 DHAMTARI CH-09-001-009-001/57
(SEMRA (D)-1) 		3309001000NRG25090420240017021 09/04/2024 GEETA 3309001WL000418 GEETA 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238443 GITA BAI PUNJAB & SIND BANK(607087)
137 DHAMTARI CH-09-001-009-001/57
(SEMRA (D)-1) 		3309001000NRG25090420240017020 09/04/2024 LILARAM 3309001WL000418 LILARAM 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238576 LILARAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
138 DHAMTARI CH-09-001-009-001/58
(SEMRA (D)-1) 		3309001000NRG25090420240016980 09/04/2024 GULAB 3309001WL000417 GULAB 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238470 GULAB RAM DHRUW S O BIHARI DHRUW PUNJAB & SIND BANK(607087)
139 DHAMTARI CH-09-001-009-001/58
(SEMRA (D)-1) 		3309001000NRG25090420240016981 09/04/2024 ROHANI 3309001WL000417 ROHANI 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238471 ROHINI BAI PUNJAB & SIND BANK(607087)
140 DHAMTARI CH-09-001-009-001/59
(SEMRA (D)-1) 		3309001000NRG25090420240016985 09/04/2024 BHIMRAJ 3309001WL000417 BHIMRAJ 00349 PSIB0021086 972 972 Processed 19/04/2024 3122238401 BHIMRAJ S O PHULESH BANK OF BARODA(606985)
141 DHAMTARI CH-09-001-009-001/59
(SEMRA (D)-1) 		3309001000NRG25090420240016986 09/04/2024 devendra 3309001WL000417 devendra 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238501 DEVENDRA S/O PHULESH PUNJAB & SIND BANK(607087)
142 DHAMTARI CH-09-001-009-001/59
(SEMRA (D)-1) 		3309001000NRG25090420240016983 09/04/2024 FULESH RAM 3309001WL000417 FULESH RAM 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238582 PHULESH RAM KANWAR PUNJAB & SIND BANK(607087)
143 DHAMTARI CH-09-001-009-001/59
(SEMRA (D)-1) 		3309001000NRG25090420240016984 09/04/2024 SAROJ 3309001WL000417 SAROJ 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238579 SAROJ BAI PUNJAB & SIND BANK(607087)
144 DHAMTARI CH-09-001-009-001/6
(SEMRA (D)-1) 		3309001000NRG25090420240017026 09/04/2024 BHUPESH 3309001WL000418 BHUPESH 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238482 BHUPENDRA KUMAR S/O CHHERAKURAM PUNJAB & SIND BANK(607087)
145 DHAMTARI CH-09-001-009-001/6
(SEMRA (D)-1) 		3309001000NRG25090420240017024 09/04/2024 CHERKU 3309001WL000418 CHERKU 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238464 CHHERKU RAM KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 DHAMTARI CH-09-001-009-001/6
(SEMRA (D)-1) 		3309001000NRG25090420240017025 09/04/2024 DUKALHIN 3309001WL000418 DUKALHIN 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238434 DUKALHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 DHAMTARI CH-09-001-009-001/6
(SEMRA (D)-1) 		3309001000NRG25090420240017027 09/04/2024 Vandana Kawar 3309001WL000418 Vandana Kawar 00349 PSIB0021086 1458 1458 Processed 19/04/2024 3122238491 VANDANA KANWAR W O BHUPENDRA PUNJAB & SIND BANK(607087)
148 DHAMTARI CH-09-001-010-001/100
(SENCHUWA) 		3309001000NRG25090420240013839 09/04/2024 jayram 3309001WL000368 jayram 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238504 JAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 DHAMTARI CH-09-001-010-001/100-A
(SENCHUWA) 		3309001000NRG25090420240013840 09/04/2024 REKHA 3309001WL000368 REKHA 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238503 MRS REKHA BAI YADAV STATE BANK OF INDIA(508548)
150 DHAMTARI CH-09-001-010-001/101
(SENCHUWA) 		3309001000NRG25090420240013841 09/04/2024 panchobai 3309001WL000368 panchobai 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238428 PANCHO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 DHAMTARI CH-09-001-010-001/102
(SENCHUWA) 		3309001000NRG25090420240013842 09/04/2024 ganesha 3309001WL000368 ganesha 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238505 GANESHA BAI PUNJAB & SIND BANK(607087)
152 DHAMTARI CH-09-001-010-001/103
(SENCHUWA) 		3309001000NRG25090420240013843 09/04/2024 HEMIN 3309001WL000368 HEMIN 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238429 Mrs. HEMIN YADAW CHHATTISGARH GRAMIN BANK(607214)
153 DHAMTARI CH-09-001-010-001/107
(SENCHUWA) 		3309001000NRG25090420240013845 09/04/2024 vijay 3309001WL000368 vijay 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238422 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
154 DHAMTARI CH-09-001-010-001/153
(SENCHUWA) 		3309001000NRG25090420240013847 09/04/2024 BALI 3309001WL000368 BALI 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238486 BALI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
155 DHAMTARI CH-09-001-010-001/174
(SENCHUWA) 		3309001000NRG25090420240013848 09/04/2024 JAITARI 3309001WL000368 JAITARI 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238446 JAYNTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 DHAMTARI CH-09-001-010-001/18
(SENCHUWA) 		3309001000NRG25090420240013849 09/04/2024 sato bai 3309001WL000368 sato bai 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238421 SATO BAI PUNJAB & SIND BANK(607087)
157 DHAMTARI CH-09-001-010-001/188
(SENCHUWA) 		3309001000NRG25090420240013850 09/04/2024 RAJESHWARI 3309001WL000368 RAJESHWARI 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238462 RAJESHWARI CHANDRAKER PUNJAB & SIND BANK(607087)
158 DHAMTARI CH-09-001-010-001/19
(SENCHUWA) 		3309001000NRG25090420240013851 09/04/2024 DAMINI 3309001WL000368 DAMINI 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238460 DAMINI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
159 DHAMTARI CH-09-001-010-001/20
(SENCHUWA) 		3309001000NRG25090420240013852 09/04/2024 DUKLU 3309001WL000368 DUKLU 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238427 DUKALU RAM DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 DHAMTARI CH-09-001-010-001/216
(SENCHUWA) 		3309001000NRG25090420240013853 09/04/2024 AMLU 3309001WL000368 AMLU 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238420 AMLU BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
161 DHAMTARI CH-09-001-010-001/221
(SENCHUWA) 		3309001000NRG25090420240013855 09/04/2024 KHUMAN SINGH 3309001WL000368 KHUMAN SINGH 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238488 KHUMAN CHANDRAKAR PUNJAB & SIND BANK(607087)
162 DHAMTARI CH-09-001-010-001/26
(SENCHUWA) 		3309001000NRG25090420240013858 09/04/2024 KUMARI 3309001WL000368 KUMARI 00349 PSIB0021086 972 972 Processed 19/04/2024 3122238455 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 DHAMTARI CH-09-001-010-001/27-B
(SENCHUWA) 		3309001000NRG25090420240013861 09/04/2024 CHEMIN 3309001WL000368 CHEMIN 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238495 CHEMIN SAHU W/O BHUNESHWAR SAHU PUNJAB & SIND BANK(607087)
164 DHAMTARI CH-09-001-010-001/27-C
(SENCHUWA) 		3309001000NRG25090420240013862 09/04/2024 Padmani 3309001WL000368 Padmani 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238500 MISS PADMANI SAHU STATE BANK OF INDIA(508548)
165 DHAMTARI CH-09-001-010-001/4-A
(SENCHUWA) 		3309001000NRG25090420240013863 09/04/2024 ganeshwari 3309001WL000368 ganeshwari 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238480 GANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
166 DHAMTARI CH-09-001-010-001/41
(SENCHUWA) 		3309001000NRG25090420240013864 09/04/2024 kedar 3309001WL000368 kedar 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238447 KEDAR S/O CHATUR SINGH PUNJAB & SIND BANK(607087)
167 DHAMTARI CH-09-001-010-001/41
(SENCHUWA) 		3309001000NRG25090420240013865 09/04/2024 nandani 3309001WL000368 nandani 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238479 NANDANI KEDAR HDFC BANK LTD(607152)
168 DHAMTARI CH-09-001-010-001/43
(SENCHUWA) 		3309001000NRG25090420240013866 09/04/2024 KAMLA 3309001WL000368 KAMLA 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238458 KAMLA BAI PUNJAB & SIND BANK(607087)
169 DHAMTARI CH-09-001-010-001/44-A
(SENCHUWA) 		3309001000NRG25090420240013867 09/04/2024 GODAVRI 3309001WL000368 GODAVRI 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238510 GODAWARI DHRUW PUNJAB & SIND BANK(607087)
170 DHAMTARI CH-09-001-010-001/46
(SENCHUWA) 		3309001000NRG25090420240013869 09/04/2024 Punni Bai 3309001WL000368 Punni Bai 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238502 PUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 DHAMTARI CH-09-001-010-001/65
(SENCHUWA) 		3309001000NRG25090420240013872 09/04/2024 RAMCHAND 3309001WL000368 RAMCHAND 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238457 RAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
172 DHAMTARI CH-09-001-010-001/66
(SENCHUWA) 		3309001000NRG25090420240013873 09/04/2024 SUSILA 3309001WL000368 SUSILA 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238509 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
173 DHAMTARI CH-09-001-010-001/67
(SENCHUWA) 		3309001000NRG25090420240013874 09/04/2024 ramesh 3309001WL000368 ramesh 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238430 RAMESH KUMAR PUNJAB & SIND BANK(607087)
174 DHAMTARI CH-09-001-010-001/68
(SENCHUWA) 		3309001000NRG25090420240013875 09/04/2024 SIVNANDAN 3309001WL000368 SIVNANDAN 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238449 Mr. SHIV NANDAN S O KAVAL SINGH CHHATTISGARH GRAMIN BANK(607214)
175 DHAMTARI CH-09-001-010-001/89
(SENCHUWA) 		3309001000NRG25090420240013876 09/04/2024 HRAU 3309001WL000368 HRAU 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238448 HIRAU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 DHAMTARI CH-09-001-010-001/91-B
(SENCHUWA) 		3309001000NRG25090420240013878 09/04/2024 KIRAN 3309001WL000368 KIRAN 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238496 KIRAN BAI DHIMAR PUNJAB & SIND BANK(607087)
177 DHAMTARI CH-09-001-010-001/92
(SENCHUWA) 		3309001000NRG25090420240013879 09/04/2024 HEMIN 3309001WL000368 HEMIN 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238494 HEMIN DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 DHAMTARI CH-09-001-010-001/92-A
(SENCHUWA) 		3309001000NRG25090420240013880 09/04/2024 SILOCHANA 3309001WL000368 SILOCHANA 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238485 Miss. SILOCHANA BAI DHIMAR W/O BODHAN RA CHHATTISGARH GRAMIN BANK(607214)
179 DHAMTARI CH-09-001-010-001/92-B
(SENCHUWA) 		3309001000NRG25090420240013881 09/04/2024 NITU 3309001WL000368 NITU 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238484 Mrs. NEETU BAI DHIMAR WO YOGRAJ DHIMAR CHHATTISGARH GRAMIN BANK(607214)
180 DHAMTARI CH-09-001-010-001/94-A
(SENCHUWA) 		3309001000NRG25090420240013882 09/04/2024 KUNTI 3309001WL000368 KUNTI 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238508 KUNTI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
181 DHAMTARI CH-09-001-010-001/95
(SENCHUWA) 		3309001000NRG25090420240013883 09/04/2024 AMRAIKA 3309001WL000368 AMRAIKA 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238456 SOMNATH SAHU PUNJAB NATIONAL BANK(508568)
182 DHAMTARI CH-09-001-010-001/96
(SENCHUWA) 		3309001000NRG25090420240013884 09/04/2024 FULJI 3309001WL000368 FULJI 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238463 PHUL JI PUNJAB & SIND BANK(607087)
183 DHAMTARI CH-09-001-010-001/97
(SENCHUWA) 		3309001000NRG25090420240013886 09/04/2024 omkar 3309001WL000368 omkar 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238461 OMKAR SAHU PUNJAB & SIND BANK(607087)
184 DHAMTARI CH-09-001-010-001/98
(SENCHUWA) 		3309001000NRG25090420240013887 09/04/2024 KAMTI 3309001WL000368 KAMTI 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238459 KAMTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
185 DHAMTARI CH-09-001-010-001/99
(SENCHUWA) 		3309001000NRG25090420240013888 09/04/2024 omprakash 3309001WL000368 omprakash 00349 PSIB0021086 1215 1215 Processed 19/04/2024 3122238450 OMPRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137295 137295
186 DHAMTARI CH-09-001-009-001/146
(SEMRA (D)-1) 		3309001000NRG25090420240017002 09/04/2024 ROHANI 3309001WL000418 ROHANI 00354 PUNB0150910 1458 1458 Processed 19/04/2024 3122238533 ROHAN KUMAR PUNJAB NATIONAL BANK(508568)
187 DHAMTARI CH-09-001-009-001/146
(SEMRA (D)-1) 		3309001000NRG25090420240017001 09/04/2024 YOGRAJ 3309001WL000418 YOGRAJ 00354 PUNB0150910 1458 1458 Processed 19/04/2024 3122238493 YOGRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
188 DHAMTARI CH-09-001-081-003/140-B
(AROUD (DU.)) 		3309001000NRG25090420240016289 09/04/2024 DINESH 3309001WL000407 DINESH 00415 SBIN0000361 972 972 Processed 19/04/2024 3122238569 Mr. DINESH KUMAR MARKAM INDIAN BANK(607105)
SubTotal 972 972
189 DHAMTARI CH-09-001-010-001/105-A
(SENCHUWA) 		3309001000NRG25090420240013844 09/04/2024 DINESHWARI 3309001WL000368 DINESHWARI 00415 SBIN0005774 972 972 Processed 19/04/2024 3122238548 DINESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
190 DHAMTARI CH-09-001-010-001/109-A
(SENCHUWA) 		3309001000NRG25090420240013846 09/04/2024 SAROJ 3309001WL000368 SAROJ 00415 SBIN0005774 1215 1215 Processed 19/04/2024 3122238545 MRS SAROJ BAI YADAV STATE BANK OF INDIA(508548)
191 DHAMTARI CH-09-001-010-001/220
(SENCHUWA) 		3309001000NRG25090420240013854 09/04/2024 DILESHWARI 3309001WL000368 DILESHWARI 00415 SBIN0005774 1215 1215 Processed 19/04/2024 3122238540 DILESHWARI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 DHAMTARI CH-09-001-010-001/243
(SENCHUWA) 		3309001000NRG25090420240013857 09/04/2024 MAINA BAI 3309001WL000368 MAINA BAI 00415 SBIN0005774 1215 1215 Processed 19/04/2024 3122238544 MAINA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 DHAMTARI CH-09-001-010-001/5
(SENCHUWA) 		3309001000NRG25090420240013870 09/04/2024 KALINDRI 3309001WL000368 KALINDRI 00415 SBIN0005774 1215 1215 Processed 19/04/2024 3122238547 KALINDRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
194 DHAMTARI CH-09-001-010-001/96-A
(SENCHUWA) 		3309001000NRG25090420240013885 09/04/2024 PADMANI 3309001WL000368 PADMANI 00415 SBIN0005774 1215 1215 Processed 19/04/2024 3122238543 Mrs. PADMINI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
195 DHAMTARI CH-09-001-033-001/33
(DONAR) 		3309001000NRG25090420240016710 09/04/2024 ISHWARI 3309001WL000413 ISHWARI 00415 SBIN0005774 243 243 Processed 19/04/2024 3122238542 ISHVARI DHRITLAHARE PUNJAB NATIONAL BANK(508568)
SubTotal 7290 7290
196 DHAMTARI CH-09-001-086-001/346
(KODEGAON (B)) 		3309001000NRG25090420240014936 09/04/2024 anupa bai 3309001WL000393 anupa bai 00415 SBIN0010166 972 972 Processed 19/04/2024 3122238572 MR ANUPA DHRUW STATE BANK OF INDIA(508548)
SubTotal 972 972
197 DHAMTARI CH-09-001-009-001/157-A
(SEMRA (D)-1) 		3309001000NRG25090420240016976 09/04/2024 Poonamchand 3309001WL000417 Poonamchand 00415 SBIN0010831 1458 1458 Processed 19/04/2024 3122238566 POONAMCHAND PUNJAB & SIND BANK(607087)
198 DHAMTARI CH-09-001-033-001/167
(DONAR) 		3309001000NRG25090420240016707 09/04/2024 LAXNI BAI 3309001WL000413 LAXNI BAI 00415 SBIN0010831 243 243 Processed 19/04/2024 3122238550 MRS LAXMIBAI DHIMAR STATE BANK OF INDIA(508548)
199 DHAMTARI CH-09-001-033-001/323
(DONAR) 		3309001000NRG25090420240016708 09/04/2024 RAMSWARUP 3309001WL000413 RAMSWARUP 00415 SBIN0010831 243 243 Processed 19/04/2024 3122238556 MR RAMSWAROOP SAHU STATE BANK OF INDIA(508548)
200 DHAMTARI CH-09-001-033-001/323
(DONAR) 		3309001000NRG25090420240016709 09/04/2024 UMESHWARI 3309001WL000413 UMESHWARI 00415 SBIN0010831 243 243 Rejected 19/04/2024 3122238555 A/c Blocked or Frozen
201 DHAMTARI CH-09-001-033-001/335
(DONAR) 		3309001000NRG25090420240016712 09/04/2024 NANDINI 3309001WL000413 NANDINI 00415 SBIN0010831 243 243 Processed 19/04/2024 3122238567 MRS NANDNI BAI SAHU STATE BANK OF INDIA(508548)
202 DHAMTARI CH-09-001-033-001/36
(DONAR) 		3309001000NRG25090420240016715 09/04/2024 SANGITA 3309001WL000413 SANGITA 00415 SBIN0010831 243 243 Processed 19/04/2024 3122238541 MRS SANGITABAI DHRUW STATE BANK OF INDIA(508548)
203 DHAMTARI CH-09-001-033-001/36-B
(DONAR) 		3309001000NRG25090420240016717 09/04/2024 DEVANAND DHRUW 3309001WL000413 DEVANAND DHRUW 00415 SBIN0010831 243 243 Processed 19/04/2024 3122238565 MR DEVANAND DHRUW STATE BANK OF INDIA(508548)
204 DHAMTARI CH-09-001-033-001/36-B
(DONAR) 		3309001000NRG25090420240016718 09/04/2024 KALYANI DHRUW 3309001WL000413 KALYANI DHRUW 00415 SBIN0010831 243 243 Processed 19/04/2024 3122238546 MRS KALYANI DHRUW STATE BANK OF INDIA(508548)
205 DHAMTARI CH-09-001-033-001/37
(DONAR) 		3309001000NRG25090420240016719 09/04/2024 KEJAI 3309001WL000413 KEJAI 00415 SBIN0010831 243 243 Processed 19/04/2024 3122238554 KEJAI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 DHAMTARI CH-09-001-033-001/44-A
(DONAR) 		3309001000NRG25090420240016722 09/04/2024 PADMANI 3309001WL000413 PADMANI 00415 SBIN0010831 243 243 Processed 19/04/2024 3122238574 PADMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3645 3645
207 DHAMTARI CH-09-001-001-001/51-A
(AMLIDIH) 		3309001000NRG25090420240015674 09/04/2024 GITANJALI 3309001WL000402 GITANJALI 00415 SBIN0030365 972 972 Processed 19/04/2024 3122238575 MISS GEETANJALI TELI STATE BANK OF INDIA(508548)
SubTotal 972 972
208 DHAMTARI CH-09-001-009-001/149-A
(SEMRA (D)-1) 		3309001000NRG25090420240016954 09/04/2024 ROSHNI 3309001WL000417 ROSHNI 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3122238598 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 238626 238626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_090424APB_FTO_14416 Bank of Baroda BARB0BHAHTA Bhahtagaon 1458
2 DHAMTARI CH3309001_090424APB_FTO_14416 Bank of Baroda BARB0DBBHOT BHOTHLI 8748
3 DHAMTARI CH3309001_090424APB_FTO_14416 Bank of Baroda BARB0DBCHAR CHARAMA 4131
4 DHAMTARI CH3309001_090424APB_FTO_14416 Bank of Baroda BARB0DBKORR KORRA 972
5 DHAMTARI CH3309001_090424APB_FTO_14416 Bank of Baroda BARB0VJKRUD KURUD 1458
6 DHAMTARI CH3309001_090424APB_FTO_14416 CHHATISGARH GRAMIN BANK CRGB0000312 TARSIVA 4617
7 DHAMTARI CH3309001_090424APB_FTO_14416 CHHATISGARH GRAMIN BANK CRGB0000318 CHHATI 5832
8 DHAMTARI CH3309001_090424APB_FTO_14416 HDFC Bank HDFC0000788 DHAMTARI - CHATTISGARH 1215
9 DHAMTARI CH3309001_090424APB_FTO_14416 HDFC Bank HDFC0003852 DONAR 972
10 DHAMTARI CH3309001_090424APB_FTO_14416 ICICI BANK ICIC0000840 DHAMTARI 1215
11 DHAMTARI CH3309001_090424APB_FTO_14416 Indian Bank IDIB000D099 DHAMTARI 972
12 DHAMTARI CH3309001_090424APB_FTO_14416 Indian Bank IDIB000D598 DHAMTARI 18711
13 DHAMTARI CH3309001_090424APB_FTO_14416 Indian Overseas Bank IOBA0002992 Dhamtari 31833
14 DHAMTARI CH3309001_090424APB_FTO_14416 Indian Overseas Bank IOBA0003224 SACB AMDI 972
15 DHAMTARI CH3309001_090424APB_FTO_14416 Punjab & Sind Bank PSIB0021086 Dhamtari 137295
16 DHAMTARI CH3309001_090424APB_FTO_14416 Punjab National Bank PUNB0150910 KURUD 2916
17 DHAMTARI CH3309001_090424APB_FTO_14416 State Bank of India SBIN0000361 DHAMTARI 972
18 DHAMTARI CH3309001_090424APB_FTO_14416 State Bank of India SBIN0005774 CHHATI 7290
19 DHAMTARI CH3309001_090424APB_FTO_14416 State Bank of India SBIN0010166 CHARAMA 972
20 DHAMTARI CH3309001_090424APB_FTO_14416 State Bank of India SBIN0010831 KURUD 3645
21 DHAMTARI CH3309001_090424APB_FTO_14416 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 972
22 DHAMTARI CH3309001_090424APB_FTO_14416 India Post Payments Bank IPOS0000001 DHAMTARI 1458

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