Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_070722APB_FTO_77589
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-09-001-002-001/351-A
(BAGTARAI) 		3309001000NRG23070720220312309 07/07/2022 REMAN SAHU 3309001WL0005825 REMAN SAHU 00045 BARB0DBDHAM 204 204 Rejected 13/07/2022 3032746415 A/c Blocked or Frozen
2 DHAMTARI CH-09-001-002-001/43
(BAGTARAI) 		3309001000NRG23070720220312341 07/07/2022 YUGAL KISHOR 3309001WL0005825 YUGAL KISHOR 00045 BARB0DBDHAM 204 204 Processed 13/07/2022 3032746416 YUGAL KISHOR BANK OF BARODA(606985)
3 DHAMTARI CH-09-001-002-001/90
(BAGTARAI) 		3309001000NRG23070720220312403 07/07/2022 GANDLAL 3309001WL0005825 GANDLAL 00045 BARB0DBDHAM 204 204 Rejected 13/07/2022 3032746413 A/c Blocked or Frozen
4 DHAMTARI CH-09-001-002-001/96
(BAGTARAI) 		3309001000NRG23070720220312412 07/07/2022 MANIK DASRATH 3309001WL0005825 MANIK DASRATH 00045 BARB0DBDHAM 204 204 Processed 13/07/2022 3032746414 Mr. MANIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 816 816
5 DHAMTARI CH-09-001-002-001/113
(BAGTARAI) 		3309001000NRG23070720220312198 07/07/2022 PUJA 3309001WL0005825 PUJA 00045 BARB0DBSEMR 204 204 Processed 13/07/2022 3032746417 POOJA D/O BHAGWAT RAM BANK OF BARODA(606985)
SubTotal 204 204
6 DHAMTARI CH-09-001-002-001/235
(BAGTARAI) 		3309001000NRG23070720220312226 07/07/2022 Chunnika 3309001WL0005825 Chunnika 00045 BARB0DHAMTA 204 204 Processed 13/07/2022 3032746289 Chunnika Dhruw BANK OF BARODA(606985)
7 DHAMTARI CH-09-001-002-001/332
(BAGTARAI) 		3309001000NRG23070720220312289 07/07/2022 SANGEETA 3309001WL0005825 SANGEETA 00045 BARB0DHAMTA 204 204 Processed 13/07/2022 3032746357 SANGEETA BAI W/O MUKESH KUMAR BANK OF BARODA(606985)
8 DHAMTARI CH-09-001-002-001/89
(BAGTARAI) 		3309001000NRG23070720220312402 07/07/2022 Subhash 3309001WL0005825 Subhash 00045 BARB0DHAMTA 204 204 Processed 13/07/2022 3032746288 SUBHASH KUMAR SAHU BANK OF BARODA(606985)
SubTotal 612 612
9 DHAMTARI CH-09-001-002-001/64
(BAGTARAI) 		3309001000NRG23070720220312368 07/07/2022 KHUMAN SINGH 3309001WL0005825 KHUMAN SINGH 00048 BKID0009360 204 204 Processed 13/07/2022 3032746418 Mr. KHUMAN SINGH S/O RAMESAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
10 DHAMTARI CH-09-001-002-001/121
(BAGTARAI) 		3309001000NRG23070720220312213 07/07/2022 SHALIK KALYAN 3309001WL0005825 SHALIK KALYAN 00089 CBIN0280805 204 204 Processed 13/07/2022 3032746291 Mr. SALIK RAM SAHU CENTRAL BANK OF INDIA(607115)
11 DHAMTARI CH-09-001-002-001/385
(BAGTARAI) 		3309001000NRG23070720220312332 07/07/2022 LEELARAM DHRUW 3309001WL0005825 LEELARAM DHRUW 00089 CBIN0280805 204 204 Processed 13/07/2022 3032746302 LEELARAM DHRUW SO PAWAN KUMAR DHRUW UNION BANK OF INDIA(508500)
SubTotal 408 408
12 DHAMTARI CH-09-001-002-001/101
(BAGTARAI) 		3309001000NRG23070720220312176 07/07/2022 RAJESH 3309001WL0005825 RAJESH 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746365 Mr. RAJESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
13 DHAMTARI CH-09-001-002-001/102
(BAGTARAI) 		3309001000NRG23070720220312178 07/07/2022 RAMESH NARSIGH 3309001WL0005825 RAMESH NARSIGH 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746404 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
14 DHAMTARI CH-09-001-002-001/104
(BAGTARAI) 		3309001000NRG23070720220312184 07/07/2022 UDAY KISUNRAM 3309001WL0005825 UDAY KISUNRAM 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746325 Mr. UDE RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
15 DHAMTARI CH-09-001-002-001/105
(BAGTARAI) 		3309001000NRG23070720220312186 07/07/2022 LALIT MURLIRAM 3309001WL0005825 LALIT MURLIRAM 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746401 Mr. LALIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
16 DHAMTARI CH-09-001-002-001/109
(BAGTARAI) 		3309001000NRG23070720220312191 07/07/2022 URWASHI 3309001WL0005825 URWASHI 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746396 Mrs. URWASHI BAI CHHATTISGARH GRAMIN BANK(607214)
17 DHAMTARI CH-09-001-002-001/11
(BAGTARAI) 		3309001000NRG23070720220312192 07/07/2022 CHAMPA 3309001WL0005825 CHAMPA 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746369 MR CHAMPA LAL STATE BANK OF INDIA(508548)
18 DHAMTARI CH-09-001-002-001/11
(BAGTARAI) 		3309001000NRG23070720220312193 07/07/2022 FULBAI 3309001WL0005825 FULBAI 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746373 Mrs. PHOOLU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
19 DHAMTARI CH-09-001-002-001/111
(BAGTARAI) 		3309001000NRG23070720220312195 07/07/2022 KANVAL 3309001WL0005825 KANVAL 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746362 Kanwal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
20 DHAMTARI CH-09-001-002-001/115-A
(BAGTARAI) 		3309001000NRG23070720220312201 07/07/2022 LUKESH 3309001WL0005825 LUKESH 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746368 Mr. LUKESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
21 DHAMTARI CH-09-001-002-001/116
(BAGTARAI) 		3309001000NRG23070720220312203 07/07/2022 BALRAM 3309001WL0005825 BALRAM 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746364 Mr. BALRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
22 DHAMTARI CH-09-001-002-001/120
(BAGTARAI) 		3309001000NRG23070720220312212 07/07/2022 GANESHWARI 3309001WL0005825 GANESHWARI 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746388 Mrs. GANESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
23 DHAMTARI CH-09-001-002-001/15
(BAGTARAI) 		3309001000NRG23070720220312215 07/07/2022 RADHIKA 3309001WL0005825 RADHIKA 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746374 Mrs. RADHIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
24 DHAMTARI CH-09-001-002-001/19
(BAGTARAI) 		3309001000NRG23070720220312217 07/07/2022 RAMESHVAREE SHANKER 3309001WL0005825 RAMESHVAREE SHANKER 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746378 Mrs. RAMESHWARI . CHHATTISGARH GRAMIN BANK(607214)
25 DHAMTARI CH-09-001-002-001/19
(BAGTARAI) 		3309001000NRG23070720220312216 07/07/2022 SHANKAR HIRDERAM 3309001WL0005825 SHANKAR HIRDERAM 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746386 Mr. SHANKAR LAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
26 DHAMTARI CH-09-001-002-001/2-A
(BAGTARAI) 		3309001000NRG23070720220312219 07/07/2022 NAAMDEV SAHU 3309001WL0005825 NAAMDEV SAHU 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746389 MR NAMDEV SAHU STATE BANK OF INDIA(508548)
27 DHAMTARI CH-09-001-002-001/22
(BAGTARAI) 		3309001000NRG23070720220312224 07/07/2022 SOHADREE JANAKRAM 3309001WL0005825 SOHADREE JANAKRAM 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746346 Mrs. SOHADRI BAI CHAND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
28 DHAMTARI CH-09-001-002-001/241
(BAGTARAI) 		3309001000NRG23070720220312230 07/07/2022 BISOUHA VISHESAR 3309001WL0005825 BISOUHA VISHESAR 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746382 Mr. BISAUHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
29 DHAMTARI CH-09-001-002-001/25
(BAGTARAI) 		3309001000NRG23070720220312233 07/07/2022 SANTOSH INDAL 3309001WL0005825 SANTOSH INDAL 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746395 MR SANTOSH YADAW STATE BANK OF INDIA(508548)
30 DHAMTARI CH-09-001-002-001/262
(BAGTARAI) 		3309001000NRG23070720220312244 07/07/2022 PURSHOTTAM 3309001WL0005825 PURSHOTTAM 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746349 Mr. PURUSHOTTAM CHAND CHHATTISGARH GRAMIN BANK(607214)
31 DHAMTARI CH-09-001-002-001/267
(BAGTARAI) 		3309001000NRG23070720220312249 07/07/2022 GOPI RAM JI 3309001WL0005825 GOPI RAM JI 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746408 Mr. GOPI CHAND DHRUV CHHATTISGARH GRAMIN BANK(607214)
32 DHAMTARI CH-09-001-002-001/267
(BAGTARAI) 		3309001000NRG23070720220312250 07/07/2022 MADHURE GOPI 3309001WL0005825 MADHURE GOPI 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746409 Mrs. MADHURI DHRUV W/O GOPI CHAND DHRUV CHHATTISGARH GRAMIN BANK(607214)
33 DHAMTARI CH-09-001-002-001/268
(BAGTARAI) 		3309001000NRG23070720220312253 07/07/2022 BHUNESHWARI DIVAKAR 3309001WL0005825 BHUNESHWARI DIVAKAR 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746372 MRS BHUNESHWARI BAI STATE BANK OF INDIA(508548)
34 DHAMTARI CH-09-001-002-001/269-A
(BAGTARAI) 		3309001000NRG23070720220312255 07/07/2022 LAXMI 3309001WL0005825 LAXMI 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746335 Mrs. LAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 DHAMTARI CH-09-001-002-001/274
(BAGTARAI) 		3309001000NRG23070720220312259 07/07/2022 Ramcharan 3309001WL0005825 Ramcharan 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746327 RAM CHAND SAHU & DIKESH PUNJAB NATIONAL BANK(508568)
36 DHAMTARI CH-09-001-002-001/277
(BAGTARAI) 		3309001000NRG23070720220312260 07/07/2022 SAILENDRA 3309001WL0005825 SAILENDRA 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746331 SAILENDRA BANK OF BARODA(606985)
37 DHAMTARI CH-09-001-002-001/318
(BAGTARAI) 		3309001000NRG23070720220312270 07/07/2022 SUKHANTIN 3309001WL0005825 SUKHANTIN 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746391 Mrs. SUKHVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
38 DHAMTARI CH-09-001-002-001/319
(BAGTARAI) 		3309001000NRG23070720220312271 07/07/2022 PURNIMA 3309001WL0005825 PURNIMA 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746383 Mrs. PURNIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
39 DHAMTARI CH-09-001-002-001/32
(BAGTARAI) 		3309001000NRG23070720220312273 07/07/2022 SHYAMAKUMAR PITAMBAR 3309001WL0005825 SHYAMAKUMAR PITAMBAR 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746363 Mr. SHYAM KUMAR DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
40 DHAMTARI CH-09-001-002-001/321
(BAGTARAI) 		3309001000NRG23070720220312277 07/07/2022 GYATRI 3309001WL0005825 GYATRI 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746375 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
41 DHAMTARI CH-09-001-002-001/322
(BAGTARAI) 		3309001000NRG23070720220312278 07/07/2022 RUPESHWARI 3309001WL0005825 RUPESHWARI 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746410 Mrs. RUPESHWARI CHAND W/O ROOP CHAND CHA CHHATTISGARH GRAMIN BANK(607214)
42 DHAMTARI CH-09-001-002-001/323
(BAGTARAI) 		3309001000NRG23070720220312279 07/07/2022 KOMAL MOHAN 3309001WL0005825 KOMAL MOHAN 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746340 Mr. KOMAL CHAND S/O MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
43 DHAMTARI CH-09-001-002-001/324
(BAGTARAI) 		3309001000NRG23070720220312280 07/07/2022 BANIHARIN 3309001WL0005825 BANIHARIN 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746345 Mrs. BANIHARIN BAI KENWAT W/O BHUVAN CHHATTISGARH GRAMIN BANK(607214)
44 DHAMTARI CH-09-001-002-001/327
(BAGTARAI) 		3309001000NRG23070720220312282 07/07/2022 NARMADA PARMESHWAR 3309001WL0005825 NARMADA PARMESHWAR 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746326 Mr. SMT NARMADA SAHU PARMESWAR CHHATTISGARH GRAMIN BANK(607214)
45 DHAMTARI CH-09-001-002-001/328
(BAGTARAI) 		3309001000NRG23070720220312283 07/07/2022 DIPAK 3309001WL0005825 DIPAK 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746354 Mr. DEEPAK KUMAR S/O TICAMRAM CHHATTISGARH GRAMIN BANK(607214)
46 DHAMTARI CH-09-001-002-001/328
(BAGTARAI) 		3309001000NRG23070720220312284 07/07/2022 KUNTI 3309001WL0005825 KUNTI 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746333 Mrs. KUNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
47 DHAMTARI CH-09-001-002-001/329
(BAGTARAI) 		3309001000NRG23070720220312285 07/07/2022 PRAVIN 3309001WL0005825 PRAVIN 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746353 Mr. PRAVIN KUMAR S/O TICAMRAM CHHATTISGARH GRAMIN BANK(607214)
48 DHAMTARI CH-09-001-002-001/330
(BAGTARAI) 		3309001000NRG23070720220312286 07/07/2022 GANDLAL 3309001WL0005825 GANDLAL 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746347 MR GAIND LAL SAHU STATE BANK OF INDIA(508548)
49 DHAMTARI CH-09-001-002-001/331
(BAGTARAI) 		3309001000NRG23070720220312288 07/07/2022 CHAPABAI 3309001WL0005825 CHAPABAI 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746385 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
50 DHAMTARI CH-09-001-002-001/337
(BAGTARAI) 		3309001000NRG23070720220312294 07/07/2022 KAMNI 3309001WL0005825 KAMNI 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746334 Mrs. KAMINI SAHU CHHATTISGARH GRAMIN BANK(607214)
51 DHAMTARI CH-09-001-002-001/34
(BAGTARAI) 		3309001000NRG23070720220312295 07/07/2022 NIRANJAN 3309001WL0005825 NIRANJAN 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746394 Mr. NEELU CHAND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
52 DHAMTARI CH-09-001-002-001/340-A
(BAGTARAI) 		3309001000NRG23070720220312297 07/07/2022 DASMAT 3309001WL0005825 DASMAT 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746400 Mrs. DASHMAT BAI W/O KISHOR SAHU CHHATTISGARH GRAMIN BANK(607214)
53 DHAMTARI CH-09-001-002-001/347
(BAGTARAI) 		3309001000NRG23070720220312303 07/07/2022 DURPAT 3309001WL0005825 DURPAT 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746341 Mrs. DURPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
54 DHAMTARI CH-09-001-002-001/348
(BAGTARAI) 		3309001000NRG23070720220312305 07/07/2022 SARSWATI 3309001WL0005825 SARSWATI 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746350 Mrs. SARSVATI SAHU W/O DOMAR CHHATTISGARH GRAMIN BANK(607214)
55 DHAMTARI CH-09-001-002-001/357
(BAGTARAI) 		3309001000NRG23070720220312313 07/07/2022 ASHOK 3309001WL0005825 ASHOK 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746328 Mr. ASOK CHAND BHAGVAN CHHATTISGARH GRAMIN BANK(607214)
56 DHAMTARI CH-09-001-002-001/360
(BAGTARAI) 		3309001000NRG23070720220312318 07/07/2022 PURNIMA 3309001WL0005825 PURNIMA 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746406 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
57 DHAMTARI CH-09-001-002-001/371
(BAGTARAI) 		3309001000NRG23070720220312324 07/07/2022 JYOTI 3309001WL0005825 JYOTI 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746338 Mrs. JYOTI DHRUV CHHATTISGARH GRAMIN BANK(607214)
58 DHAMTARI CH-09-001-002-001/38
(BAGTARAI) 		3309001000NRG23070720220312327 07/07/2022 ANUSUIYA BASANT 3309001WL0005825 ANUSUIYA BASANT 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746407 Mrs. ANUSUIYA SAHU W/O BASANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
59 DHAMTARI CH-09-001-002-001/380
(BAGTARAI) 		3309001000NRG23070720220312329 07/07/2022 SANTRAM 3309001WL0005825 SANTRAM 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746377 SANTRAM YADAW S/O INDAL RAM YADAW PUNJAB & SIND BANK(607087)
60 DHAMTARI CH-09-001-002-001/381
(BAGTARAI) 		3309001000NRG23070720220312330 07/07/2022 Rosan lal 3309001WL0005825 Rosan lal 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746351 Mr. ROSHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
61 DHAMTARI CH-09-001-002-001/40
(BAGTARAI) 		3309001000NRG23070720220312336 07/07/2022 RUPESH 3309001WL0005825 RUPESH 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746393 RUKESH KUMAR HDFC BANK LTD(607152)
62 DHAMTARI CH-09-001-002-001/42
(BAGTARAI) 		3309001000NRG23070720220312338 07/07/2022 TANAGU 3309001WL0005825 TANAGU 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746392 Mr. TANGU RAM . CHHATTISGARH GRAMIN BANK(607214)
63 DHAMTARI CH-09-001-002-001/48
(BAGTARAI) 		3309001000NRG23070720220312347 07/07/2022 JaminSahu 3309001WL0005825 JaminSahu 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746397 Mrs. JHAMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
64 DHAMTARI CH-09-001-002-001/48
(BAGTARAI) 		3309001000NRG23070720220312346 07/07/2022 KHORABAHARA MEHATRU 3309001WL0005825 KHORABAHARA MEHATRU 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746361 Mr. KHORBAHARA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
65 DHAMTARI CH-09-001-002-001/49-A
(BAGTARAI) 		3309001000NRG23070720220312349 07/07/2022 KAVITA DHRUW 3309001WL0005825 KAVITA DHRUW 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746398 Mrs. KAVITA BAI BHUPENDRA THAKUR CHHATTISGARH GRAMIN BANK(607214)
66 DHAMTARI CH-09-001-002-001/55
(BAGTARAI) 		3309001000NRG23070720220312355 07/07/2022 SEVAK 3309001WL0005825 SEVAK 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746370 Mr. SEVAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
67 DHAMTARI CH-09-001-002-001/60
(BAGTARAI) 		3309001000NRG23070720220312358 07/07/2022 REVTI 3309001WL0005825 REVTI 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746399 Mrs. REVATI BAI . CHHATTISGARH GRAMIN BANK(607214)
68 DHAMTARI CH-09-001-002-001/60-A
(BAGTARAI) 		3309001000NRG23070720220312361 07/07/2022 OMIN 3309001WL0005825 OMIN 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746387 Mrs. OMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
69 DHAMTARI CH-09-001-002-001/61
(BAGTARAI) 		3309001000NRG23070720220312363 07/07/2022 MANISHA 3309001WL0005825 MANISHA 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746339 Mrs. MANISHA SAHU CHHATTISGARH GRAMIN BANK(607214)
70 DHAMTARI CH-09-001-002-001/63
(BAGTARAI) 		3309001000NRG23070720220312366 07/07/2022 KAMINI 3309001WL0005825 KAMINI 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746352 Mrs. KAMINI SAHU W/O SEWARAM CHHATTISGARH GRAMIN BANK(607214)
71 DHAMTARI CH-09-001-002-001/63-A
(BAGTARAI) 		3309001000NRG23070720220312367 07/07/2022 DEVKI 3309001WL0005825 DEVKI 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746332 Mrs. DEVAKI SAHU CHHATTISGARH GRAMIN BANK(607214)
72 DHAMTARI CH-09-001-002-001/64
(BAGTARAI) 		3309001000NRG23070720220312369 07/07/2022 taramati sahu 3309001WL0005825 taramati sahu 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746348 TARAMATI SAHU W/O KHUMAN SINH SAHU BANK OF INDIA(508505)
73 DHAMTARI CH-09-001-002-001/66
(BAGTARAI) 		3309001000NRG23070720220312370 07/07/2022 CHINTA 3309001WL0005825 CHINTA 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746380 Mr. CHINTA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
74 DHAMTARI CH-09-001-002-001/71
(BAGTARAI) 		3309001000NRG23070720220312373 07/07/2022 PANCHURAM BISHAL 3309001WL0005825 PANCHURAM BISHAL 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746329 Mr. PANCHURAM SAHU BISAL CHHATTISGARH GRAMIN BANK(607214)
75 DHAMTARI CH-09-001-002-001/71
(BAGTARAI) 		3309001000NRG23070720220312374 07/07/2022 RUKHMANI 3309001WL0005825 RUKHMANI 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746403 Mrs. RUKHMANI BAI W/O PANCHU RAM CHHATTISGARH GRAMIN BANK(607214)
76 DHAMTARI CH-09-001-002-001/72-A
(BAGTARAI) 		3309001000NRG23070720220312376 07/07/2022 ARTI 3309001WL0005825 ARTI 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746390 Mrs. AARTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
77 DHAMTARI CH-09-001-002-001/72-A
(BAGTARAI) 		3309001000NRG23070720220312375 07/07/2022 CHANDRAHAS 3309001WL0005825 CHANDRAHAS 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746384 Mr. CHANDRAHAS SAHU CHHATTISGARH GRAMIN BANK(607214)
78 DHAMTARI CH-09-001-002-001/75
(BAGTARAI) 		3309001000NRG23070720220312379 07/07/2022 SATYABHAMA SATTURAM 3309001WL0005825 SATYABHAMA SATTURAM 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746343 Mrs. SATYBHAMA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
79 DHAMTARI CH-09-001-002-001/76
(BAGTARAI) 		3309001000NRG23070720220312380 07/07/2022 Dhigeshwari 3309001WL0005825 Dhigeshwari 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746411 Mrs. DIGESWARI SAHU W/O DONESWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
80 DHAMTARI CH-09-001-002-001/77
(BAGTARAI) 		3309001000NRG23070720220312381 07/07/2022 VISHNU 3309001WL0005825 VISHNU 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746381 Mr. VISHANU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
81 DHAMTARI CH-09-001-002-001/79
(BAGTARAI) 		3309001000NRG23070720220312385 07/07/2022 LAKHAN CHAITU 3309001WL0005825 LAKHAN CHAITU 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746367 Mr. LAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
82 DHAMTARI CH-09-001-002-001/8
(BAGTARAI) 		3309001000NRG23070720220312386 07/07/2022 GANGABAI 3309001WL0005825 GANGABAI 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746344 Mrs. GANGA BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
83 DHAMTARI CH-09-001-002-001/81
(BAGTARAI) 		3309001000NRG23070720220312388 07/07/2022 BALDOO NOHARSINH 3309001WL0005825 BALDOO NOHARSINH 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746376 Mr. BALDU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
84 DHAMTARI CH-09-001-002-001/82
(BAGTARAI) 		3309001000NRG23070720220312390 07/07/2022 LILESHWARI UCHIT 3309001WL0005825 LILESHWARI UCHIT 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746379 Mrs. LILESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
85 DHAMTARI CH-09-001-002-001/84
(BAGTARAI) 		3309001000NRG23070720220312392 07/07/2022 SUMAN BALARAM 3309001WL0005825 SUMAN BALARAM 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746330 Suman Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
86 DHAMTARI CH-09-001-002-001/86
(BAGTARAI) 		3309001000NRG23070720220312396 07/07/2022 SANTOSH VISHNU 3309001WL0005825 SANTOSH VISHNU 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746412 Mr. SANTOSH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
87 DHAMTARI CH-09-001-002-001/87
(BAGTARAI) 		3309001000NRG23070720220312399 07/07/2022 DILESHWARI GAMBHIR 3309001WL0005825 DILESHWARI GAMBHIR 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746371 Mrs. DILESHWARI W/O GAMBHIR CHHATTISGARH GRAMIN BANK(607214)
88 DHAMTARI CH-09-001-002-001/87
(BAGTARAI) 		3309001000NRG23070720220312398 07/07/2022 GAMBHEER DASHARAT 3309001WL0005825 GAMBHEER DASHARAT 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746366 Mr. GAMBHIR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
89 DHAMTARI CH-09-001-002-001/89
(BAGTARAI) 		3309001000NRG23070720220312401 07/07/2022 SULOCHANA NEMU 3309001WL0005825 SULOCHANA NEMU 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746342 Mrs. SULOCHANA SAHU CHHATTISGARH GRAMIN BANK(607214)
90 DHAMTARI CH-09-001-002-001/97
(BAGTARAI) 		3309001000NRG23070720220312414 07/07/2022 AASRI 3309001WL0005825 AASRI 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746405 Mrs. AASRI BAI W/O GOKUL RAM CHHATTISGARH GRAMIN BANK(607214)
91 DHAMTARI CH-09-001-002-001/97-A
(BAGTARAI) 		3309001000NRG23070720220312415 07/07/2022 CHANDRAKALA 3309001WL0005825 CHANDRAKALA 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746337 Mrs. CHANDRAKALA SAHU CHHATTISGARH GRAMIN BANK(607214)
92 DHAMTARI CH-09-001-002-001/99
(BAGTARAI) 		3309001000NRG23070720220312418 07/07/2022 DEEPCHAND 3309001WL0005825 DEEPCHAND 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746402 Mr. TEM SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
93 DHAMTARI CH-09-001-002-001/99
(BAGTARAI) 		3309001000NRG23070720220312419 07/07/2022 INDU 3309001WL0005825 INDU 00093 CRGB0000312 204 204 Processed 13/07/2022 3032746336 Mrs. INDULATA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16728 16728
94 DHAMTARI CH-09-001-002-001/59
(BAGTARAI) 		3309001000NRG23070720220312356 07/07/2022 LEKHU 3309001WL0005825 LEKHU 00152 HDFC0000788 204 204 Processed 13/07/2022 3032746360 LEKHU RAM HDFC BANK LTD(607152)
SubTotal 204 204
95 DHAMTARI CH-09-001-002-001/103
(BAGTARAI) 		3309001000NRG23070720220312182 07/07/2022 NIRMAL LAKHAN 3309001WL0005825 NIRMAL LAKHAN 00349 PSIB0021086 204 204 Processed 13/07/2022 3032746358 NIRMAL SAHU PUNJAB & SIND BANK(607087)
96 DHAMTARI CH-09-001-002-001/2
(BAGTARAI) 		3309001000NRG23070720220312218 07/07/2022 SUMITRA 3309001WL0005825 SUMITRA 00349 PSIB0021086 204 204 Processed 13/07/2022 3032746359 SUMITRA BAI W/O LACHHKUMAR PUNJAB & SIND BANK(607087)
SubTotal 408 408
97 DHAMTARI CH-09-001-002-001/319
(BAGTARAI) 		3309001000NRG23070720220312272 07/07/2022 Rishi kumar 3309001WL0005825 Rishi kumar 00354 PUNB0461800 204 204 Processed 13/07/2022 3032746323 RISHI KUMAR SO TIKAM RAM PUNJAB NATIONAL BANK(508568)
98 DHAMTARI CH-09-001-002-001/96
(BAGTARAI) 		3309001000NRG23070720220312413 07/07/2022 DAKESHWAR 3309001WL0005825 DAKESHWAR 00354 PUNB0461800 204 204 Processed 13/07/2022 3032746324 DAKESHWAR KUMAR SO MANIK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
99 DHAMTARI CH-09-001-002-001/383
(BAGTARAI) 		3309001000NRG23070720220312331 07/07/2022 Chandrshekhar 3309001WL0005825 Chandrshekhar 00415 SBIN0000361 204 204 Processed 13/07/2022 3032746296 Mr. CHANDRASHEKHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
100 DHAMTARI CH-09-001-002-001/107
(BAGTARAI) 		3309001000NRG23070720220312188 07/07/2022 Chgan 3309001WL0005825 Chgan 00415 SBIN0003058 204 204 Processed 13/07/2022 3032746305 MR CHHAGAN LAL SAHU STATE BANK OF INDIA(508548)
SubTotal 204 204
101 DHAMTARI CH-09-001-002-001/104
(BAGTARAI) 		3309001000NRG23070720220312185 07/07/2022 DEVBATI 3309001WL0005825 DEVBATI 00415 SBIN0016190 204 204 Processed 13/07/2022 3032746355 MRS DEVBATI SAHU STATE BANK OF INDIA(508548)
102 DHAMTARI CH-09-001-002-001/110
(BAGTARAI) 		3309001000NRG23070720220312194 07/07/2022 SHIVENDRA 3309001WL0005825 SHIVENDRA 00415 SBIN0016190 204 204 Processed 13/07/2022 3032746299 MR SHIVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
103 DHAMTARI CH-09-001-002-001/119
(BAGTARAI) 		3309001000NRG23070720220312208 07/07/2022 MONIKA 3309001WL0005825 MONIKA 00415 SBIN0016190 204 204 Processed 13/07/2022 3032746309 Monika Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
104 DHAMTARI CH-09-001-002-001/235
(BAGTARAI) 		3309001000NRG23070720220312225 07/07/2022 LAXMI 3309001WL0005825 LAXMI 00415 SBIN0016190 204 204 Processed 13/07/2022 3032746318 MRS LAXMI BAI DHRUW STATE BANK OF INDIA(508548)
105 DHAMTARI CH-09-001-002-001/242
(BAGTARAI) 		3309001000NRG23070720220312232 07/07/2022 NARENDRA 3309001WL0005825 NARENDRA 00415 SBIN0016190 204 204 Processed 13/07/2022 3032746292 NARENDRA KUMAR SAHU PUNJAB & SIND BANK(607087)
106 DHAMTARI CH-09-001-002-001/25
(BAGTARAI) 		3309001000NRG23070720220312234 07/07/2022 BHUNESHVAREE SANTOSH 3309001WL0005825 BHUNESHVAREE SANTOSH 00415 SBIN0016190 204 204 Processed 13/07/2022 3032746320 MRS BHUNESHWARI YADAW STATE BANK OF INDIA(508548)
107 DHAMTARI CH-09-001-002-001/254
(BAGTARAI) 		3309001000NRG23070720220312235 07/07/2022 KAMLA 3309001WL0005825 KAMLA 00415 SBIN0016190 204 204 Processed 13/07/2022 3032746316 MRS KAMLA BAI STATE BANK OF INDIA(508548)
108 DHAMTARI CH-09-001-002-001/259
(BAGTARAI) 		3309001000NRG23070720220312236 07/07/2022 GIRDHE NARAYAN 3309001WL0005825 GIRDHE NARAYAN 00415 SBIN0016190 204 204 Processed 13/07/2022 3032746322 Mr. GIRDHE LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
109 DHAMTARI CH-09-001-002-001/26
(BAGTARAI) 		3309001000NRG23070720220312237 07/07/2022 UTTRA 3309001WL0005825 UTTRA 00415 SBIN0016190 204 204 Processed 13/07/2022 3032746311 MRS UTTARA BAI STATE BANK OF INDIA(508548)
110 DHAMTARI CH-09-001-002-001/263
(BAGTARAI) 		3309001000NRG23070720220312247 07/07/2022 birendra 3309001WL0005825 birendra 00415 SBIN0016190 204 204 Processed 13/07/2022 3032746313 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
111 DHAMTARI CH-09-001-002-001/263
(BAGTARAI) 		3309001000NRG23070720220312246 07/07/2022 CHHATRANI 3309001WL0005825 CHHATRANI 00415 SBIN0016190 204 204 Processed 13/07/2022 3032746312 MRS CHHATRANI BAI STATE BANK OF INDIA(508548)
112 DHAMTARI CH-09-001-002-001/29
(BAGTARAI) 		3309001000NRG23070720220312263 07/07/2022 CHANDREEKA REKHRAM 3309001WL0005825 CHANDREEKA REKHRAM 00415 SBIN0016190 204 204 Processed 13/07/2022 3032746319 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
113 DHAMTARI CH-09-001-002-001/29
(BAGTARAI) 		3309001000NRG23070720220312264 07/07/2022 Deepak 3309001WL0005825 Deepak 00415 SBIN0016190 204 204 Processed 13/07/2022 3032746300 MR DEEPAK KUMAR SONWANI STATE BANK OF INDIA(508548)
114 DHAMTARI CH-09-001-002-001/32
(BAGTARAI) 		3309001000NRG23070720220312274 07/07/2022 NIRMALA SHYAM 3309001WL0005825 NIRMALA SHYAM 00415 SBIN0016190 204 204 Processed 13/07/2022 3032746295 MRS NIRMALA DHRUW STATE BANK OF INDIA(508548)
115 DHAMTARI CH-09-001-002-001/336
(BAGTARAI) 		3309001000NRG23070720220312293 07/07/2022 BHARTI 3309001WL0005825 BHARTI 00415 SBIN0016190 204 204 Processed 13/07/2022 3032746315 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
116 DHAMTARI CH-09-001-002-001/336
(BAGTARAI) 		3309001000NRG23070720220312292 07/07/2022 KRITKUMAR 3309001WL0005825 KRITKUMAR 00415 SBIN0016190 204 204 Processed 13/07/2022 3032746314 MR KRIT KUMAR STATE BANK OF INDIA(508548)
117 DHAMTARI CH-09-001-002-001/34
(BAGTARAI) 		3309001000NRG23070720220312296 07/07/2022 MONIKA 3309001WL0005825 MONIKA 00415 SBIN0016190 204 204 Processed 13/07/2022 3032746310 MRS MONIKA CHAND STATE BANK OF INDIA(508548)
118 DHAMTARI CH-09-001-002-001/37
(BAGTARAI) 		3309001000NRG23070720220312322 07/07/2022 BALDIP 3309001WL0005825 BALDIP 00415 SBIN0016190 204 204 Processed 13/07/2022 3032746307 Mr. BALDEEP KUMAR DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
119 DHAMTARI CH-09-001-002-001/371
(BAGTARAI) 		3309001000NRG23070720220312323 07/07/2022 GANESH 3309001WL0005825 GANESH 00415 SBIN0016190 204 204 Processed 13/07/2022 3032746294 MR GANESH RAM DHRUW STATE BANK OF INDIA(508548)
120 DHAMTARI CH-09-001-002-001/377
(BAGTARAI) 		3309001000NRG23070720220312326 07/07/2022 RAMESHWARI 3309001WL0005825 RAMESHWARI 00415 SBIN0016190 204 204 Processed 13/07/2022 3032746304 MRS RAMESHWARI BAI SAHU STATE BANK OF INDIA(508548)
121 DHAMTARI CH-09-001-002-001/42
(BAGTARAI) 		3309001000NRG23070720220312339 07/07/2022 HARISH 3309001WL0005825 HARISH 00415 SBIN0016190 204 204 Processed 13/07/2022 3032746303 MR HARISH KUMAR SAHU STATE BANK OF INDIA(508548)
122 DHAMTARI CH-09-001-002-001/43
(BAGTARAI) 		3309001000NRG23070720220312340 07/07/2022 KOMAL MANIRAM 3309001WL0005825 KOMAL MANIRAM 00415 SBIN0016190 204 204 Processed 13/07/2022 3032746301 MR KOMAL RAM SAHU STATE BANK OF INDIA(508548)
123 DHAMTARI CH-09-001-002-001/62
(BAGTARAI) 		3309001000NRG23070720220312364 07/07/2022 ASHWANI 3309001WL0005825 ASHWANI 00415 SBIN0016190 204 204 Processed 13/07/2022 3032746306 MRS ASHWANI SAHU STATE BANK OF INDIA(508548)
124 DHAMTARI CH-09-001-002-001/62
(BAGTARAI) 		3309001000NRG23070720220312365 07/07/2022 GANESHWAR 3309001WL0005825 GANESHWAR 00415 SBIN0016190 204 204 Processed 13/07/2022 3032746356 Mr. GANESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
125 DHAMTARI CH-09-001-002-001/80
(BAGTARAI) 		3309001000NRG23070720220312387 07/07/2022 TIKAM 3309001WL0005825 TIKAM 00415 SBIN0016190 204 204 Processed 13/07/2022 3032746298 Mr. TEEKAM RAM SAHU S/O LT. CHAITU RAM CHHATTISGARH GRAMIN BANK(607214)
126 DHAMTARI CH-09-001-002-001/90
(BAGTARAI) 		3309001000NRG23070720220312404 07/07/2022 CHETAN 3309001WL0005825 CHETAN 00415 SBIN0016190 204 204 Processed 13/07/2022 3032746317 MR CHETAN LAL STATE BANK OF INDIA(508548)
127 DHAMTARI CH-09-001-002-001/93
(BAGTARAI) 		3309001000NRG23070720220312409 07/07/2022 SANT RAM BALA RAM 3309001WL0005825 SANT RAM BALA RAM 00415 SBIN0016190 204 204 Processed 13/07/2022 3032746297 SANT RAM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
128 DHAMTARI CH-09-001-002-001/95
(BAGTARAI) 		3309001000NRG23070720220312411 07/07/2022 LACHHAVANTEEN ROSHAN 3309001WL0005825 LACHHAVANTEEN ROSHAN 00415 SBIN0016190 204 204 Processed 13/07/2022 3032746308 MRS LACHHVANTEEN BAI STATE BANK OF INDIA(508548)
SubTotal 5712 5712
129 DHAMTARI CH-09-001-002-001/111
(BAGTARAI) 		3309001000NRG23070720220312196 07/07/2022 Sunil 3309001WL0005825 Sunil 00415 SBIN0030365 204 204 Processed 13/07/2022 3032746293 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 204 204
130 DHAMTARI CH-09-001-002-001/108
(BAGTARAI) 		3309001000NRG23070720220312190 07/07/2022 PREMLAL 3309001WL0005825 PREMLAL 00468 UBIN0541192 204 204 Processed 13/07/2022 3032746321 Mr. PREM LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 204 204
131 DHAMTARI CH-09-001-002-001/318
(BAGTARAI) 		3309001000NRG23070720220312269 07/07/2022 AASHA 3309001WL0005825 AASHA 00468 UBIN0824950 204 204 Processed 13/07/2022 3032746290 ASHARAM UNION BANK OF INDIA(508500)
SubTotal 204 204
Total 26724 26724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_070722APB_FTO_77589 Bank of Baroda BARB0DBDHAM DHAMTARI 816
2 DHAMTARI CH3309001_070722APB_FTO_77589 Bank of Baroda BARB0DBSEMR Semra-B 204
3 DHAMTARI CH3309001_070722APB_FTO_77589 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 612
4 DHAMTARI CH3309001_070722APB_FTO_77589 Bank of India BKID0009360 DHAMTARI 204
5 DHAMTARI CH3309001_070722APB_FTO_77589 Central Bank Of India CBIN0280805 DHAMTARI 408
6 DHAMTARI CH3309001_070722APB_FTO_77589 CHHATISGARH GRAMIN BANK CRGB0000312 TARSIVA 16728
7 DHAMTARI CH3309001_070722APB_FTO_77589 HDFC Bank HDFC0000788 DHAMTARI - CHATTISGARH 204
8 DHAMTARI CH3309001_070722APB_FTO_77589 Punjab & Sind Bank PSIB0021086 Dhamtari 408
9 DHAMTARI CH3309001_070722APB_FTO_77589 Punjab National Bank PUNB0461800 DHAMTARI 408
10 DHAMTARI CH3309001_070722APB_FTO_77589 State Bank of India SBIN0000361 DHAMTARI 204
11 DHAMTARI CH3309001_070722APB_FTO_77589 State Bank of India SBIN0003058 RAIPUR 204
12 DHAMTARI CH3309001_070722APB_FTO_77589 State Bank of India SBIN0016190 Bhakhara 5712
13 DHAMTARI CH3309001_070722APB_FTO_77589 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 204
14 DHAMTARI CH3309001_070722APB_FTO_77589 Union Bank of India UBIN0541192 DHAMTARI 204
15 DHAMTARI CH3309001_070722APB_FTO_77589 Union Bank of India UBIN0824950 Dhamtari 204

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