Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313001_290123APB_FTO_438016
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 Dharamjaigarh CH-13-001-065-001/252
(BHOJPUR) 		3313001000NRG23280120230794871 29/01/2023 SUKSANTI 3313001WL0055130 SUKSANTI 00032 UTIB0003382 204 204 Processed 02/02/2023 8378371331 SUKSHNATI AXIS BANK(607153)
SubTotal 204 204
2 Dharamjaigarh CH-13-001-002-001/103
(CHANDRASHEKHARPUR) 		3313001000NRG23290120230795575 29/01/2023 Rohti 3313001WL0055165 Rohti 00089 CBIN0281980 204 204 Processed 02/02/2023 8378371411 ROHATI ICICI BANK LTD(508534)
3 Dharamjaigarh CH-13-001-002-001/194
(CHANDRASHEKHARPUR) 		3313001000NRG23290120230795581 29/01/2023 Savitri 3313001WL0055165 Savitri 00089 CBIN0281980 204 204 Processed 02/02/2023 8378371390 Mrs. SAVITRI KHANDE W/O BUDHRAM CENTRAL BANK OF INDIA(607115)
4 Dharamjaigarh CH-13-001-002-001/235
(CHANDRASHEKHARPUR) 		3313001000NRG23290120230795584 29/01/2023 SANTOSHI 3313001WL0055165 SANTOSHI 00089 CBIN0281980 612 612 Processed 02/02/2023 8378371363 Mrs. SANTHOSI SATNAMI WO SALIKRAM SATNA CENTRAL BANK OF INDIA(607115)
5 Dharamjaigarh CH-13-001-002-001/339
(CHANDRASHEKHARPUR) 		3313001000NRG23290120230795586 29/01/2023 Susila 3313001WL0055165 Susila 00089 CBIN0281980 204 204 Processed 02/02/2023 8378371465 Mrs. SUSHILA BAI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
6 Dharamjaigarh CH-13-001-042-002/161
(SHAHPUR) 		3313001000NRG23280120230795370 29/01/2023 DILCHARAN 3313001WL0055154 DILCHARAN 00089 CBIN0284864 204 204 Processed 02/02/2023 8378371408 Mr. DILCHARAN SAHU S/O JAILAL CHHATTISGARH GRAMIN BANK(607214)
7 Dharamjaigarh CH-13-001-042-002/161
(SHAHPUR) 		3313001000NRG23280120230795371 29/01/2023 Premshila 3313001WL0055154 Premshila 00089 CBIN0284864 204 204 Processed 02/02/2023 8378371482 Mrs. PREMSHILA SAHU CENTRAL BANK OF INDIA(607115)
8 Dharamjaigarh CH-13-001-042-002/262
(SHAHPUR) 		3313001000NRG23280120230795377 29/01/2023 Sushma 3313001WL0055155 Sushma 00089 CBIN0284864 204 204 Processed 02/02/2023 8378371454 Mrs. SUSHMA SAHU CENTRAL BANK OF INDIA(607115)
9 Dharamjaigarh CH-13-001-046-002/222
(NEWAR) 		3313001000NRG23280120230795388 29/01/2023 milobard 3313001WL0055157 milobard 00089 CBIN0284864 170 170 Processed 02/02/2023 8378371475 Mrs. MILO BAI TOPPO CENTRAL BANK OF INDIA(607115)
10 Dharamjaigarh CH-13-001-046-003/267
(NEWAR) 		3313001000NRG23280120230795394 29/01/2023 LAXMIBAI 3313001WL0055157 LAXMIBAI 00089 CBIN0284864 170 170 Processed 02/02/2023 8378371477 Mrs. LAKSHMI BAI RATHIYA CENTRAL BANK OF INDIA(607115)
11 Dharamjaigarh CH-13-001-047-001/150
(BORO) 		3313001000NRG23280120230795159 29/01/2023 RAJKUMARI 3313001WL0055137 RAJKUMARI 00089 CBIN0284864 170 170 Processed 02/02/2023 8378371410 Mrs. RAJKUMARI BAIGA CENTRAL BANK OF INDIA(607115)
12 Dharamjaigarh CH-13-001-047-001/163
(BORO) 		3313001000NRG23280120230795165 29/01/2023 sidar ram 3313001WL0055137 sidar ram 00089 CBIN0284864 170 170 Processed 02/02/2023 8378371473 SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dharamjaigarh CH-13-001-047-001/196
(BORO) 		3313001000NRG23280120230795169 29/01/2023 JANOBAI 3313001WL0055137 JANOBAI 00089 CBIN0284864 170 170 Processed 02/02/2023 8378371474 Mrs. JANMOTI BAIGA CENTRAL BANK OF INDIA(607115)
14 Dharamjaigarh CH-13-001-047-001/228
(BORO) 		3313001000NRG23280120230795177 29/01/2023 BIRSINGH 3313001WL0055137 BIRSINGH 00089 CBIN0284864 170 170 Processed 02/02/2023 8378371409 Mr. BIR SINGH CENTRAL BANK OF INDIA(607115)
15 Dharamjaigarh CH-13-001-047-001/349
(BORO) 		3313001000NRG23280120230795146 29/01/2023 jiwan 3313001WL0055136 jiwan 00089 CBIN0284864 204 204 Processed 02/02/2023 8378371471 Mr. JIBAN SINGH BAIGA CENTRAL BANK OF INDIA(607115)
16 Dharamjaigarh CH-13-001-047-001/367
(BORO) 		3313001000NRG23280120230795147 29/01/2023 Endermati 3313001WL0055136 Endermati 00089 CBIN0284864 1224 1224 Processed 02/02/2023 8378371472 Mrs. INDARMOTI BAIGA CENTRAL BANK OF INDIA(607115)
17 Dharamjaigarh CH-13-001-047-001/47
(BORO) 		3313001000NRG23280120230795149 29/01/2023 PURANDAS 3313001WL0055136 PURANDAS 00089 CBIN0284864 204 204 Processed 02/02/2023 8378371469 Mr. PURAN DAS CENTRAL BANK OF INDIA(607115)
18 Dharamjaigarh CH-13-001-047-001/57
(BORO) 		3313001000NRG23280120230795151 29/01/2023 bhuri 3313001WL0055136 bhuri 00089 CBIN0284864 204 204 Processed 02/02/2023 8378371470 MRS BHOORI BAI SHRIVAS STATE BANK OF INDIA(508548)
19 Dharamjaigarh CH-13-001-047-001/59
(BORO) 		3313001000NRG23280120230795153 29/01/2023 HIRAMATI 3313001WL0055136 HIRAMATI 00089 CBIN0284864 1224 1224 Processed 02/02/2023 8378371476 Mrs. HIRAMATI WO KUMBARSINGH CENTRAL BANK OF INDIA(607115)
20 Dharamjaigarh CH-13-001-056-001/187
(BAKALO) 		3313001000NRG23280120230795188 29/01/2023 Bharatkunwer 3313001WL0055139 Bharatkunwer 00089 CBIN0284864 136 136 Processed 02/02/2023 8378371483 Mrs. BHARATKUNWAR RATHIYA CENTRAL BANK OF INDIA(607115)
21 Dharamjaigarh CH-13-001-059-001/2182
(KUMA) 		3313001000NRG23280120230795046 29/01/2023 bhudhvaro 3313001WL0055134 bhudhvaro 00089 CBIN0284864 1020 1020 Processed 02/02/2023 8378371487 MRS BUDHVARO BAIGA STATE BANK OF INDIA(508548)
22 Dharamjaigarh CH-13-001-059-001/259
(KUMA) 		3313001000NRG23280120230795057 29/01/2023 Ram narayan 3313001WL0055134 Ram narayan 00089 CBIN0284864 1020 1020 Processed 02/02/2023 8378371273 Master RAM NARAYAN RATHIA CENTRAL BANK OF INDIA(607115)
23 Dharamjaigarh CH-13-001-059-002/2211
(KUMA) 		3313001000NRG23280120230795090 29/01/2023 JANJIR SINGH 3313001WL0055134 JANJIR SINGH 00089 CBIN0284864 1020 1020 Processed 02/02/2023 8378371480 Mr. JANJIR SINGH RATHIYA CENTRAL BANK OF INDIA(607115)
24 Dharamjaigarh CH-13-001-060-001/13
(PAREMER) 		3313001000NRG23280120230794931 29/01/2023 sukhmati 3313001WL0055133 sukhmati 00089 CBIN0284864 170 170 Processed 02/02/2023 8378371492 Ms. Sukhmati Bai CENTRAL BANK OF INDIA(607115)
25 Dharamjaigarh CH-13-001-060-001/13
(PAREMER) 		3313001000NRG23280120230794929 29/01/2023 sukhmati 3313001WL0055133 sukhmati 00089 CBIN0284864 170 170 Processed 02/02/2023 8378371493 Ms. Sukhmati Bai CENTRAL BANK OF INDIA(607115)
26 Dharamjaigarh CH-13-001-060-001/227
(PAREMER) 		3313001000NRG23280120230794953 29/01/2023 kartikram 3313001WL0055133 kartikram 00089 CBIN0284864 170 170 Processed 02/02/2023 8378371494 Shri Kartik Ram CENTRAL BANK OF INDIA(607115)
27 Dharamjaigarh CH-13-001-060-002/369
(PAREMER) 		3313001000NRG23280120230794905 29/01/2023 CHANDN 3313001WL0055131 CHANDN 00089 CBIN0284864 204 204 Processed 02/02/2023 8378371488 Ms. CHANDAN BUTAN CENTRAL BANK OF INDIA(607115)
28 Dharamjaigarh CH-13-001-060-003/520
(PAREMER) 		3313001000NRG23280120230795001 29/01/2023 NIAHAR 3313001WL0055133 NIAHAR 00089 CBIN0284864 204 204 Processed 02/02/2023 8378371485 Mr. NAIHAR SAY CENTRAL BANK OF INDIA(607115)
29 Dharamjaigarh CH-13-001-060-003/555
(PAREMER) 		3313001000NRG23280120230795005 29/01/2023 THAKUR 3313001WL0055133 THAKUR 00089 CBIN0284864 204 204 Processed 02/02/2023 8378371484 Mrs. THAKUR RAM CENTRAL BANK OF INDIA(607115)
30 Dharamjaigarh CH-13-001-060-003/560
(PAREMER) 		3313001000NRG23280120230795007 29/01/2023 rupan 3313001WL0055133 rupan 00089 CBIN0284864 204 204 Processed 02/02/2023 8378371478 Mr. RUPAN S/O VIRIYA CENTRAL BANK OF INDIA(607115)
31 Dharamjaigarh CH-13-001-060-003/561
(PAREMER) 		3313001000NRG23280120230795009 29/01/2023 Durga 3313001WL0055133 Durga 00089 CBIN0284864 204 204 Processed 02/02/2023 8378371486 Mrs. DURGA RAM CENTRAL BANK OF INDIA(607115)
32 Dharamjaigarh CH-13-001-071-001/295
(SOKHAMUDA) 		3313001000NRG23280120230795337 29/01/2023 SAVITRI 3313001WL0055149 SAVITRI 00089 CBIN0284864 1224 1224 Processed 02/02/2023 8378371278 Mrs. SAVITRI RATHIA CENTRAL BANK OF INDIA(607115)
33 Dharamjaigarh CH-13-001-087-001/267
(KUMARTA) 		3313001000NRG23280120230795288 29/01/2023 lohar singh 3313001WL0055145 lohar singh 00089 CBIN0284864 1224 1224 Processed 02/02/2023 8378371277 Mr. LOHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11866 11866
34 Dharamjaigarh CH-13-001-002-001/103
(CHANDRASHEKHARPUR) 		3313001000NRG23290120230795574 29/01/2023 Samaru 3313001WL0055165 Samaru 00093 CRGB0000808 204 204 Processed 02/02/2023 8378371321 Mr. SAMARU SIDAR S/O GHANSHYAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
35 Dharamjaigarh CH-13-001-002-001/163
(CHANDRASHEKHARPUR) 		3313001000NRG23290120230795578 29/01/2023 yetvari 3313001WL0055165 yetvari 00093 CRGB0000808 612 612 Processed 02/02/2023 8378371261 ITAVARI ICICI BANK LTD(508534)
36 Dharamjaigarh CH-13-001-002-001/338
(CHANDRASHEKHARPUR) 		3313001000NRG23290120230795585 29/01/2023 Lalki 3313001WL0055165 Lalki 00093 CRGB0000808 204 204 Processed 02/02/2023 8378371495 LALAKIBAI RATHIA ICICI BANK LTD(508534)
37 Dharamjaigarh CH-13-001-002-001/367
(CHANDRASHEKHARPUR) 		3313001000NRG23290120230795589 29/01/2023 Meena 3313001WL0055165 Meena 00093 CRGB0000808 204 204 Processed 02/02/2023 8378371322 Mrs. MEENA KUMARI RATHYA CHHATTISGARH GRAMIN BANK(607214)
38 Dharamjaigarh CH-13-001-003-002/152
(KHEDAPALI) 		3313001000NRG23290120230795621 29/01/2023 BUDHWARO 3313001WL0055166 BUDHWARO 00093 CRGB0000808 1020 1020 Processed 02/02/2023 8378371256 Mrs. BUDHAWARO BAI KANWAR W/O MR. DHANAR CHHATTISGARH GRAMIN BANK(607214)
39 Dharamjaigarh CH-13-001-003-002/152
(KHEDAPALI) 		3313001000NRG23290120230795620 29/01/2023 DHANARAM 3313001WL0055166 DHANARAM 00093 CRGB0000808 1020 1020 Processed 02/02/2023 8378371526 Mr. DHANA RAM KANWER CHHATTISGARH GRAMIN BANK(607214)
40 Dharamjaigarh CH-13-001-010-001/11
(BEHRAMUDA) 		3313001000NRG23290120230795543 29/01/2023 shyam lal 3313001WL0055164 shyam lal 00093 CRGB0000808 612 612 Processed 02/02/2023 8378371536 Mr. SHYAMLAL SO TIJRAM RATHIA CHHATTISGARH GRAMIN BANK(607214)
41 Dharamjaigarh CH-13-001-010-002/106
(BEHRAMUDA) 		3313001000NRG23290120230795521 29/01/2023 Munuram 3313001WL0055163 Munuram 00093 CRGB0000808 612 612 Processed 02/02/2023 8378371323 Mr. MUNURAM SO AANAND RAM CENTRAL BANK OF INDIA(607115)
42 Dharamjaigarh CH-13-001-010-002/176
(BEHRAMUDA) 		3313001000NRG23290120230795534 29/01/2023 Mangmati 3313001WL0055163 Mangmati 00093 CRGB0000808 408 408 Processed 02/02/2023 8378371320 Mrs. MAGMOTI RATHIA CHHATTISGARH GRAMIN BANK(607214)
43 Dharamjaigarh CH-13-001-010-002/189
(BEHRAMUDA) 		3313001000NRG23290120230795538 29/01/2023 durgamati 3313001WL0055163 durgamati 00093 CRGB0000808 408 408 Processed 02/02/2023 8378371319 Mrs. DURGAMATI RATHIA W/O TIKESHWAR RAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
44 Dharamjaigarh CH-13-001-041-001/410
(DURGAPUR) 		3313001000NRG23280120230795249 29/01/2023 RAMESHWAR 3313001WL0055140 RAMESHWAR 00093 CRGB0000811 1224 1224 Processed 02/02/2023 8378371310 Mr. RAMESHWAR RATHIYA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
45 Dharamjaigarh CH-13-001-042-002/160
(SHAHPUR) 		3313001000NRG23280120230795369 29/01/2023 jay lal 3313001WL0055154 jay lal 00093 CRGB0000811 1224 1224 Processed 02/02/2023 8378371517 Mr. JAY LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
46 Dharamjaigarh CH-13-001-042-002/166
(SHAHPUR) 		3313001000NRG23280120230795351 29/01/2023 PUNARAM 3313001WL0055152 PUNARAM 00093 CRGB0000811 1224 1224 Processed 02/02/2023 8378371272 Mr. PUNARAM SAHU CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
47 Dharamjaigarh CH-13-001-046-002/222
(NEWAR) 		3313001000NRG23280120230795387 29/01/2023 bodhram 3313001WL0055157 bodhram 00093 CRGB0000811 170 170 Processed 02/02/2023 8378371520 Mr. BOTH RAM TOOPO CHHATTISGARH GRAMIN BANK(607214)
48 Dharamjaigarh CH-13-001-047-001/16
(BORO) 		3313001000NRG23280120230795161 29/01/2023 sankumari 3313001WL0055137 sankumari 00093 CRGB0000811 170 170 Processed 02/02/2023 8378371313 MRS SANKUMARI BAIGA STATE BANK OF INDIA(508548)
49 Dharamjaigarh CH-13-001-047-001/21
(BORO) 		3313001000NRG23280120230795140 29/01/2023 PYARMOTI 3313001WL0055136 PYARMOTI 00093 CRGB0000811 204 204 Processed 02/02/2023 8378371317 PYARAMOTI MAJHVAR ICICI BANK LTD(508534)
50 Dharamjaigarh CH-13-001-047-001/232
(BORO) 		3313001000NRG23280120230795179 29/01/2023 MANMOHAN 3313001WL0055137 MANMOHAN 00093 CRGB0000811 170 170 Rejected 02/02/2023 8378371496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Dharamjaigarh CH-13-001-048-001/37
(JABGA) 		3313001000NRG23280120230795278 29/01/2023 BALRAM 3313001WL0055144 BALRAM 00093 CRGB0000811 204 204 Processed 02/02/2023 8378371311 Mr. BALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
52 Dharamjaigarh CH-13-001-056-001/206
(BAKALO) 		3313001000NRG23280120230795193 29/01/2023 SANPATI 3313001WL0055139 SANPATI 00093 CRGB0000811 136 136 Processed 02/02/2023 8378371316 Mrs. SAMPATI W/O DEVANAND BAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
53 Dharamjaigarh CH-13-001-056-002/105
(BAKALO) 		3313001000NRG23280120230795219 29/01/2023 GHURAI 3313001WL0055139 GHURAI 00093 CRGB0000811 136 136 Processed 02/02/2023 8378371329 Mrs. GHURAI CHAUHAN CENTRAL BANK OF INDIA(607115)
54 Dharamjaigarh CH-13-001-060-003/485
(PAREMER) 		3313001000NRG23280120230794990 29/01/2023 ganeshri 3313001WL0055133 ganeshri 00093 CRGB0000811 204 204 Processed 02/02/2023 8378371240 GANESHRI AGARIYA ICICI BANK LTD(508534)
55 Dharamjaigarh CH-13-001-065-001/10
(BHOJPUR) 		3313001000NRG23280120230794850 29/01/2023 Madhuri 3313001WL0055130 Madhuri 00093 CRGB0000811 34 34 Processed 02/02/2023 8378371538 Mrs. MADHURI RATHIA CHHATTISGARH GRAMIN BANK(607214)
56 Dharamjaigarh CH-13-001-065-001/15
(BHOJPUR) 		3313001000NRG23280120230794855 29/01/2023 SATYANARAYAN 3313001WL0055130 SATYANARAYAN 00093 CRGB0000811 204 204 Processed 02/02/2023 8378371514 Mr. SATYANARAYAN RATHIA CHHATTISGARH GRAMIN BANK(607214)
57 Dharamjaigarh CH-13-001-065-001/49
(BHOJPUR) 		3313001000NRG23280120230794887 29/01/2023 Nermala 3313001WL0055130 Nermala 00093 CRGB0000811 102 102 Processed 02/02/2023 8378371324 Miss. NIRMALA RATHIA CENTRAL BANK OF INDIA(607115)
58 Dharamjaigarh CH-13-001-065-001/53
(BHOJPUR) 		3313001000NRG23280120230794888 29/01/2023 VIMLA 3313001WL0055130 VIMLA 00093 CRGB0000811 102 102 Processed 02/02/2023 8378371210 Mrs. BIMLA BAI SARTHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5508 5508
59 Dharamjaigarh CH-13-001-010-001/102
(BEHRAMUDA) 		3313001000NRG23290120230795542 29/01/2023 santoshi 3313001WL0055164 santoshi 00093 CRGB0000815 1020 1020 Processed 02/02/2023 8378371312 Mrs. SANTOSHI BAI AGARIYA W/O GAJANAND P CHHATTISGARH GRAMIN BANK(607214)
60 Dharamjaigarh CH-13-001-010-001/14
(BEHRAMUDA) 		3313001000NRG23290120230795546 29/01/2023 san kunwar 3313001WL0055164 san kunwar 00093 CRGB0000815 1020 1020 Processed 02/02/2023 8378371537 Mrs. SANKUNVER RATHIYA CHHATTISGARH GRAMIN BANK(607214)
61 Dharamjaigarh CH-13-001-010-001/186
(BEHRAMUDA) 		3313001000NRG23290120230795550 29/01/2023 usha bai 3313001WL0055164 usha bai 00093 CRGB0000815 1020 1020 Processed 02/02/2023 8378371535 Mrs. USHA BAI WO RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
62 Dharamjaigarh CH-13-001-010-001/41
(BEHRAMUDA) 		3313001000NRG23290120230795569 29/01/2023 RUKMANI 3313001WL0055164 RUKMANI 00093 CRGB0000815 1020 1020 Processed 02/02/2023 8378371315 Mrs. RUKMANI RATHIA W/O BASANT KUMAR RA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4080 4080
63 Dharamjaigarh CH-13-001-056-001/246
(BAKALO) 		3313001000NRG23280120230795116 29/01/2023 sagnti 3313001WL0055135 sagnti 00093 CRGB0000818 1224 1224 Processed 02/02/2023 8378371528 Mrs. SHAGUNTI RATHIYA W/O GANGARAM RATH CHHATTISGARH GRAMIN BANK(607214)
64 Dharamjaigarh CH-13-001-056-001/246
(BAKALO) 		3313001000NRG23280120230795115 29/01/2023 sagnti 3313001WL0055135 sagnti 00093 CRGB0000818 1224 1224 Processed 02/02/2023 8378371527 Mrs. SHAGUNTI RATHIYA W/O GANGARAM RATH CHHATTISGARH GRAMIN BANK(607214)
65 Dharamjaigarh CH-13-001-087-001/112
(KUMARTA) 		3313001000NRG23280120230795284 29/01/2023 BINANRAM 3313001WL0055145 BINANRAM 00093 CRGB0000818 1224 1224 Processed 02/02/2023 8378371497 Mr. BINAN SAI S/O GHANSI RAM CHHATTISGARH GRAMIN BANK(607214)
66 Dharamjaigarh CH-13-001-087-001/184-A
(KUMARTA) 		3313001000NRG23280120230795286 29/01/2023 bhrat 3313001WL0055145 bhrat 00093 CRGB0000818 1224 1224 Processed 02/02/2023 8378371531 Mr. BHARAT LAL CHHATTISGARH GRAMIN BANK(607214)
67 Dharamjaigarh CH-13-001-087-001/26
(KUMARTA) 		3313001000NRG23280120230795287 29/01/2023 GHANSHYAM 3313001WL0055145 GHANSHYAM 00093 CRGB0000818 1224 1224 Processed 02/02/2023 8378371263 Mr. GHANSHYAM SINGH CHHATTISGARH GRAMIN BANK(607214)
68 Dharamjaigarh CH-13-001-087-001/29
(KUMARTA) 		3313001000NRG23280120230795290 29/01/2023 NANSAY 3313001WL0055145 NANSAY 00093 CRGB0000818 1224 1224 Processed 02/02/2023 8378371253 Mr. Nansaya . CHHATTISGARH GRAMIN BANK(607214)
69 Dharamjaigarh CH-13-001-087-001/29
(KUMARTA) 		3313001000NRG23280120230795289 29/01/2023 rupan sai 3313001WL0055145 rupan sai 00093 CRGB0000818 1224 1224 Processed 02/02/2023 8378371270 RUPANASAY SIDAR ICICI BANK LTD(508534)
70 Dharamjaigarh CH-13-001-087-001/305
(KUMARTA) 		3313001000NRG23280120230795292 29/01/2023 PURANSAI 3313001WL0055145 PURANSAI 00093 CRGB0000818 1224 1224 Processed 02/02/2023 8378371500 Mr. PURANSINGH S/O SMAN SAI CHHATTISGARH GRAMIN BANK(607214)
71 Dharamjaigarh CH-13-001-087-001/308
(KUMARTA) 		3313001000NRG23280120230795293 29/01/2023 NANDLAL 3313001WL0055145 NANDLAL 00093 CRGB0000818 1224 1224 Processed 02/02/2023 8378371499 Mr. NAND LAL S/O SUBARAN SIDAR CHHATTISGARH GRAMIN BANK(607214)
72 Dharamjaigarh CH-13-001-087-001/33
(KUMARTA) 		3313001000NRG23280120230795294 29/01/2023 RAHIDASHO 3313001WL0055145 RAHIDASHO 00093 CRGB0000818 1224 1224 Processed 02/02/2023 8378371501 Mrs. ROHIDASO BAI W/O DHANGA GOND CHHATTISGARH GRAMIN BANK(607214)
73 Dharamjaigarh CH-13-001-087-001/336
(KUMARTA) 		3313001000NRG23280120230795296 29/01/2023 Mina bai 3313001WL0055145 Mina bai 00093 CRGB0000818 1224 1224 Processed 02/02/2023 8378371529 Mrs. MEENA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
74 Dharamjaigarh CH-13-001-087-001/337
(KUMARTA) 		3313001000NRG23280120230795297 29/01/2023 gotiya 3313001WL0055145 gotiya 00093 CRGB0000818 1224 1224 Processed 02/02/2023 8378371498 Mr. GOUTIYA RAM S/O RATANSAI CHHATTISGARH GRAMIN BANK(607214)
75 Dharamjaigarh CH-13-001-087-001/343347
(KUMARTA) 		3313001000NRG23280120230795298 29/01/2023 sonkunwar 3313001WL0055145 sonkunwar 00093 CRGB0000818 1224 1224 Processed 02/02/2023 8378371243 Mrs. SANKUNVAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
76 Dharamjaigarh CH-13-001-087-001/343348
(KUMARTA) 		3313001000NRG23280120230795299 29/01/2023 JAGARPATI 3313001WL0055145 JAGARPATI 00093 CRGB0000818 1224 1224 Processed 02/02/2023 8378371525 Mrs. JAGARPATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
77 Dharamjaigarh CH-13-001-087-001/373
(KUMARTA) 		3313001000NRG23280120230795300 29/01/2023 JAYSINH 3313001WL0055145 JAYSINH 00093 CRGB0000818 1224 1224 Processed 02/02/2023 8378371271 Mr. JAISINGH . CHHATTISGARH GRAMIN BANK(607214)
78 Dharamjaigarh CH-13-001-087-001/419
(KUMARTA) 		3313001000NRG23280120230795301 29/01/2023 FOOLKUNWAR 3313001WL0055145 FOOLKUNWAR 00093 CRGB0000818 1224 1224 Processed 02/02/2023 8378371522 Mrs. FULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
79 Dharamjaigarh CH-13-001-087-001/522
(KUMARTA) 		3313001000NRG23280120230795302 29/01/2023 bhwan say 3313001WL0055145 bhwan say 00093 CRGB0000818 1224 1224 Processed 02/02/2023 8378371252 Mr. BHAWAN SAI CHHATTISGARH GRAMIN BANK(607214)
80 Dharamjaigarh CH-13-001-087-001/522
(KUMARTA) 		3313001000NRG23280120230795303 29/01/2023 Ratiyaso 3313001WL0055145 Ratiyaso 00093 CRGB0000818 1224 1224 Processed 02/02/2023 8378371251 Mrs. Naan Bai Sidar CHHATTISGARH GRAMIN BANK(607214)
81 Dharamjaigarh CH-13-001-087-001/554
(KUMARTA) 		3313001000NRG23280120230795306 29/01/2023 ramkumar 3313001WL0055145 ramkumar 00093 CRGB0000818 1224 1224 Processed 02/02/2023 8378371524 Mr. RAMKUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23256 23256
82 Dharamjaigarh CH-13-001-054-001/153
(KHAMHAR) 		3313001000NRG23280120230794910 29/01/2023 Taramani Rathia 3313001WL0055132 Taramani Rathia 00093 CRGB0000840 204 204 Processed 02/02/2023 8378371245 Miss. TARAMANI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
83 Dharamjaigarh CH-13-001-054-001/182
(KHAMHAR) 		3313001000NRG23280120230794914 29/01/2023 Bodhan rathiya 3313001WL0055132 Bodhan rathiya 00093 CRGB0000840 204 204 Processed 02/02/2023 8378371309 Mr. BODHAN KAVAR CHHATTISGARH GRAMIN BANK(607214)
84 Dharamjaigarh CH-13-001-054-001/182
(KHAMHAR) 		3313001000NRG23280120230794913 29/01/2023 Lalita 3313001WL0055132 Lalita 00093 CRGB0000840 204 204 Processed 02/02/2023 8378371306 Miss. LALITA RATHIYA CHHATTISGARH GRAMIN BANK(607214)
85 Dharamjaigarh CH-13-001-054-001/453
(KHAMHAR) 		3313001000NRG23280120230794921 29/01/2023 Kamla Rathiya 3313001WL0055132 Kamla Rathiya 00093 CRGB0000840 204 204 Processed 02/02/2023 8378371523 RABINA U/G KAMLAVATI PUNJAB NATIONAL BANK(508568)
86 Dharamjaigarh CH-13-001-056-001/254
(BAKALO) 		3313001000NRG23280120230795208 29/01/2023 Ushaminj 3313001WL0055139 Ushaminj 00093 CRGB0000840 136 136 Processed 02/02/2023 8378371530 Mrs. USHA MINJ CHHATTISGARH GRAMIN BANK(607214)
87 Dharamjaigarh CH-13-001-056-001/259
(BAKALO) 		3313001000NRG23280120230795210 29/01/2023 Asrita 3313001WL0055139 Asrita 00093 CRGB0000840 136 136 Processed 02/02/2023 8378371237 Mrs. ASRITA EKKA CHHATTISGARH GRAMIN BANK(607214)
88 Dharamjaigarh CH-13-001-056-001/265
(BAKALO) 		3313001000NRG23280120230795211 29/01/2023 basanti 3313001WL0055139 basanti 00093 CRGB0000840 204 204 Processed 02/02/2023 8378371213 Mrs. BASANTI BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
89 Dharamjaigarh CH-13-001-056-001/265
(BAKALO) 		3313001000NRG23280120230795212 29/01/2023 sarita 3313001WL0055139 sarita 00093 CRGB0000840 204 204 Processed 02/02/2023 8378371518 Miss. SARITA KANVAR CHHATTISGARH GRAMIN BANK(607214)
90 Dharamjaigarh CH-13-001-056-001/271
(BAKALO) 		3313001000NRG23280120230795213 29/01/2023 DUNDI 3313001WL0055139 DUNDI 00093 CRGB0000840 204 204 Processed 02/02/2023 8378371541 Mrs. DUNDI KERKETTA CHHATTISGARH GRAMIN BANK(607214)
91 Dharamjaigarh CH-13-001-056-001/290
(BAKALO) 		3313001000NRG23280120230795215 29/01/2023 masat ram 3313001WL0055139 masat ram 00093 CRGB0000840 136 136 Processed 02/02/2023 8378371515 Mr. MASATRAM RATHIYA S/O KARAMSAI RATHI CHHATTISGARH GRAMIN BANK(607214)
92 Dharamjaigarh CH-13-001-056-001/381
(BAKALO) 		3313001000NRG23280120230795216 29/01/2023 madanti bai rathia 3313001WL0055139 madanti bai rathia 00093 CRGB0000840 136 136 Processed 02/02/2023 8378371304 Mr. MADANTI RATHIYA W/O CHAMAR RAM RATH CHHATTISGARH GRAMIN BANK(607214)
93 Dharamjaigarh CH-13-001-056-001/381
(BAKALO) 		3313001000NRG23280120230795122 29/01/2023 madanti bai rathia 3313001WL0055135 madanti bai rathia 00093 CRGB0000840 1224 1224 Processed 02/02/2023 8378371305 Mr. MADANTI RATHIYA W/O CHAMAR RAM RATH CHHATTISGARH GRAMIN BANK(607214)
94 Dharamjaigarh CH-13-001-056-002/114
(BAKALO) 		3313001000NRG23280120230795226 29/01/2023 Bhinsa 3313001WL0055139 Bhinsa 00093 CRGB0000840 136 136 Processed 02/02/2023 8378371303 MRS BHINSA LAKDA STATE BANK OF INDIA(508548)
95 Dharamjaigarh CH-13-001-056-002/17
(BAKALO) 		3313001000NRG23280120230795228 29/01/2023 Fulobai 3313001WL0055139 Fulobai 00093 CRGB0000840 136 136 Processed 02/02/2023 8378371540 Mrs. FULO BAI CHHATTISGARH GRAMIN BANK(607214)
96 Dharamjaigarh CH-13-001-056-002/370
(BAKALO) 		3313001000NRG23280120230795232 29/01/2023 prusotam tirkiy 3313001WL0055139 prusotam tirkiy 00093 CRGB0000840 136 136 Processed 02/02/2023 8378371516 MR PURSHOTTAM TIRKEY STATE BANK OF INDIA(508548)
97 Dharamjaigarh CH-13-001-059-001/109
(KUMA) 		3313001000NRG23280120230795020 29/01/2023 Jagar nath 3313001WL0055134 Jagar nath 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371232 Mr. JAGARNATH YADOW CHHATTISGARH GRAMIN BANK(607214)
98 Dharamjaigarh CH-13-001-059-001/109
(KUMA) 		3313001000NRG23280120230795021 29/01/2023 sunita 3313001WL0055134 sunita 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371230 Mrs. SUNITA YADOW CHHATTISGARH GRAMIN BANK(607214)
99 Dharamjaigarh CH-13-001-059-001/140
(KUMA) 		3313001000NRG23280120230795024 29/01/2023 nidi bai 3313001WL0055134 nidi bai 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371223 Mrs. NIDO BAI CHHATTISGARH GRAMIN BANK(607214)
100 Dharamjaigarh CH-13-001-059-001/144
(KUMA) 		3313001000NRG23280120230795025 29/01/2023 dhran sai 3313001WL0055134 dhran sai 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371257 Mr. DHIRAN SAY CENTRAL BANK OF INDIA(607115)
101 Dharamjaigarh CH-13-001-059-001/16
(KUMA) 		3313001000NRG23280120230795027 29/01/2023 Kelkunwar 3313001WL0055134 Kelkunwar 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371218 KHELAKUNVAR RATHIA ICICI BANK LTD(508534)
102 Dharamjaigarh CH-13-001-059-001/180
(KUMA) 		3313001000NRG23280120230795030 29/01/2023 Ganga bai 3313001WL0055134 Ganga bai 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371228 Mrs. GANGA BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
103 Dharamjaigarh CH-13-001-059-001/181
(KUMA) 		3313001000NRG23280120230795033 29/01/2023 sakuntala 3313001WL0055134 sakuntala 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371226 Mrs. SAKUNTALA BAI CHHATTISGARH GRAMIN BANK(607214)
104 Dharamjaigarh CH-13-001-059-001/181
(KUMA) 		3313001000NRG23280120230795032 29/01/2023 vijay 3313001WL0055134 vijay 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371233 MR VIJAY RATHIA STATE BANK OF INDIA(508548)
105 Dharamjaigarh CH-13-001-059-001/182
(KUMA) 		3313001000NRG23280120230795035 29/01/2023 USHAVATI 3313001WL0055134 USHAVATI 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371225 Mrs. USHAWATI BAI CHHATTISGARH GRAMIN BANK(607214)
106 Dharamjaigarh CH-13-001-059-001/190
(KUMA) 		3313001000NRG23280120230795036 29/01/2023 yetwa 3313001WL0055134 yetwa 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371235 MR ETWA RAUT STATE BANK OF INDIA(508548)
107 Dharamjaigarh CH-13-001-059-001/196
(KUMA) 		3313001000NRG23280120230795040 29/01/2023 belmoti 3313001WL0055134 belmoti 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371241 Mrs. BELL MOTI W/O VISHNU RAM CHHATTISGARH GRAMIN BANK(607214)
108 Dharamjaigarh CH-13-001-059-001/204
(KUMA) 		3313001000NRG23280120230795042 29/01/2023 sankunwar 3313001WL0055134 sankunwar 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371222 SANAKUNVAR AGARIYA ICICI BANK LTD(508534)
109 Dharamjaigarh CH-13-001-059-001/204
(KUMA) 		3313001000NRG23280120230795041 29/01/2023 umen 3313001WL0055134 umen 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371229 MRS UMEN AGARIYA STATE BANK OF INDIA(508548)
110 Dharamjaigarh CH-13-001-059-001/251
(KUMA) 		3313001000NRG23280120230795050 29/01/2023 dines 3313001WL0055134 dines 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371258 Mr. DINESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
111 Dharamjaigarh CH-13-001-059-001/251
(KUMA) 		3313001000NRG23280120230795051 29/01/2023 Hasina 3313001WL0055134 Hasina 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371224 Mrs. HASEENA BAI CHHATTISGARH GRAMIN BANK(607214)
112 Dharamjaigarh CH-13-001-059-001/254
(KUMA) 		3313001000NRG23280120230795054 29/01/2023 BANVARI 3313001WL0055134 BANVARI 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371238 BANAVARI RATHIA ICICI BANK LTD(508534)
113 Dharamjaigarh CH-13-001-059-001/258
(KUMA) 		3313001000NRG23280120230795055 29/01/2023 Manoj 3313001WL0055134 Manoj 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371231 Manoj Kumar FINO PAYMENTS BANK LTD(608001)
114 Dharamjaigarh CH-13-001-059-001/260
(KUMA) 		3313001000NRG23280120230795059 29/01/2023 amrita 3313001WL0055134 amrita 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371260 AMRITA RATHIYA ICICI BANK LTD(508534)
115 Dharamjaigarh CH-13-001-059-001/266
(KUMA) 		3313001000NRG23280120230795061 29/01/2023 ganpat 3313001WL0055134 ganpat 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371259 Ganpat .. FINO PAYMENTS BANK LTD(608001)
116 Dharamjaigarh CH-13-001-059-001/274
(KUMA) 		3313001000NRG23280120230795066 29/01/2023 sukmati 3313001WL0055134 sukmati 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371227 Mrs. SUKMATI BAI CHHATTISGARH GRAMIN BANK(607214)
117 Dharamjaigarh CH-13-001-059-001/36
(KUMA) 		3313001000NRG23280120230795067 29/01/2023 rameswar 3313001WL0055134 rameswar 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371215 RAMESHVAR YADAV ICICI BANK LTD(508534)
118 Dharamjaigarh CH-13-001-059-001/40
(KUMA) 		3313001000NRG23280120230795069 29/01/2023 JItan 3313001WL0055134 JItan 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371250 Mr. JITAN RAM SIDAR S/O BUDHIRAM CHHATTISGARH GRAMIN BANK(607214)
119 Dharamjaigarh CH-13-001-059-001/60
(KUMA) 		3313001000NRG23280120230795070 29/01/2023 VINOD 3313001WL0055134 VINOD 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371219 Mr. VINOD BAIGA CHHATTISGARH GRAMIN BANK(607214)
120 Dharamjaigarh CH-13-001-059-001/65
(KUMA) 		3313001000NRG23280120230795072 29/01/2023 madinath 3313001WL0055134 madinath 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371247 Mr. MAHINATH RATHIYA S/O BELRAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
121 Dharamjaigarh CH-13-001-059-001/67
(KUMA) 		3313001000NRG23280120230795075 29/01/2023 sabo bai 3313001WL0055134 sabo bai 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371216 Mrs. SAGO BAI CHHATTISGARH GRAMIN BANK(607214)
122 Dharamjaigarh CH-13-001-059-001/67
(KUMA) 		3313001000NRG23280120230795074 29/01/2023 shankar 3313001WL0055134 shankar 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371248 Mr. SANKAR RATHIYA S/O UDEYNATH RATHIYA CHHATTISGARH GRAMIN BANK(607214)
123 Dharamjaigarh CH-13-001-059-001/71
(KUMA) 		3313001000NRG23280120230795078 29/01/2023 SHREEMATI 3313001WL0055134 SHREEMATI 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371221 Mrs. SHRIMATI BAI CHHATTISGARH GRAMIN BANK(607214)
124 Dharamjaigarh CH-13-001-059-001/71
(KUMA) 		3313001000NRG23280120230795079 29/01/2023 TULSI 3313001WL0055134 TULSI 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371220 Mr. TULSI YADAV CHHATTISGARH GRAMIN BANK(607214)
125 Dharamjaigarh CH-13-001-059-001/74
(KUMA) 		3313001000NRG23280120230795080 29/01/2023 RATIRAM 3313001WL0055134 RATIRAM 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371246 Mr. RATIRAM RATHIYA S/O BANDHAN CHHATTISGARH GRAMIN BANK(607214)
126 Dharamjaigarh CH-13-001-059-001/84
(KUMA) 		3313001000NRG23280120230795081 29/01/2023 CHAMRIN 3313001WL0055134 CHAMRIN 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371239 MS CHAMRIN BAI STATE BANK OF INDIA(508548)
127 Dharamjaigarh CH-13-001-059-001/84
(KUMA) 		3313001000NRG23280120230795082 29/01/2023 mankuwar 3313001WL0055134 mankuwar 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371217 Mrs. MANKUNWAR BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
128 Dharamjaigarh CH-13-001-059-002/279
(KUMA) 		3313001000NRG23280120230795092 29/01/2023 BALAMSINGH 3313001WL0055134 BALAMSINGH 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371234 BALAMASINGH RATHIA ICICI BANK LTD(508534)
129 Dharamjaigarh CH-13-001-059-002/325
(KUMA) 		3313001000NRG23280120230795094 29/01/2023 ramsila 3313001WL0055134 ramsila 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371242 Mrs. RAMSEELA RATHIYA CHHATTISGARH GRAMIN BANK(607214)
130 Dharamjaigarh CH-13-001-059-002/328
(KUMA) 		3313001000NRG23280120230795095 29/01/2023 Sadhram 3313001WL0055134 Sadhram 00093 CRGB0000840 1020 1020 Processed 02/02/2023 8378371325 Mr. SADHRAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
131 Dharamjaigarh CH-13-001-060-001/154
(PAREMER) 		3313001000NRG23280120230794941 29/01/2023 MANMOTI 3313001WL0055133 MANMOTI 00093 CRGB0000840 170 170 Processed 02/02/2023 8378371302 Mrs. MANMOTI W/O RAGHU RAM MAJHVAR CHHATTISGARH GRAMIN BANK(607214)
132 Dharamjaigarh CH-13-001-060-001/154
(PAREMER) 		3313001000NRG23280120230794942 29/01/2023 PREMSINH 3313001WL0055133 PREMSINH 00093 CRGB0000840 170 170 Processed 02/02/2023 8378371318 Mr. PREM SAI S/O RAGHU RAM MAJVAR CHHATTISGARH GRAMIN BANK(607214)
133 Dharamjaigarh CH-13-001-060-001/18
(PAREMER) 		3313001000NRG23280120230794945 29/01/2023 durda nand 3313001WL0055133 durda nand 00093 CRGB0000840 170 170 Processed 02/02/2023 8378371236 HURDANNAD SO SUBNATHU PUNJAB NATIONAL BANK(508568)
134 Dharamjaigarh CH-13-001-060-001/206
(PAREMER) 		3313001000NRG23280120230794947 29/01/2023 sukhsram 3313001WL0055133 sukhsram 00093 CRGB0000840 170 170 Processed 02/02/2023 8378371326 Mr. SUKHURAM MACHHWAR CHHATTISGARH GRAMIN BANK(607214)
135 Dharamjaigarh CH-13-001-060-001/21
(PAREMER) 		3313001000NRG23280120230794950 29/01/2023 Maneger 3313001WL0055133 Maneger 00093 CRGB0000840 170 170 Processed 02/02/2023 8378371328 Mr. MANEJAR R CHHATTISGARH GRAMIN BANK(607214)
136 Dharamjaigarh CH-13-001-060-001/21
(PAREMER) 		3313001000NRG23280120230794949 29/01/2023 Maneger 3313001WL0055133 Maneger 00093 CRGB0000840 170 170 Processed 02/02/2023 8378371327 Mr. MANEJAR R CHHATTISGARH GRAMIN BANK(607214)
137 Dharamjaigarh CH-13-001-060-001/35
(PAREMER) 		3313001000NRG23280120230794962 29/01/2023 gajadhar 3313001WL0055133 gajadhar 00093 CRGB0000840 170 170 Processed 02/02/2023 8378371264 GAJADHAR YADAW ICICI BANK LTD(508534)
138 Dharamjaigarh CH-13-001-060-001/35
(PAREMER) 		3313001000NRG23280120230794960 29/01/2023 gajadhar 3313001WL0055133 gajadhar 00093 CRGB0000840 170 170 Processed 02/02/2023 8378371265 GAJADHAR YADAW ICICI BANK LTD(508534)
139 Dharamjaigarh CH-13-001-060-001/42
(PAREMER) 		3313001000NRG23280120230794968 29/01/2023 CHITORAM 3313001WL0055133 CHITORAM 00093 CRGB0000840 170 170 Rejected 02/02/2023 8378371534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 Dharamjaigarh CH-13-001-060-001/42
(PAREMER) 		3313001000NRG23280120230794967 29/01/2023 CHITORAM 3313001WL0055133 CHITORAM 00093 CRGB0000840 170 170 Rejected 02/02/2023 8378371533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Dharamjaigarh CH-13-001-060-001/597
(PAREMER) 		3313001000NRG23280120230794970 29/01/2023 pradeep 3313001WL0055133 pradeep 00093 CRGB0000840 170 170 Processed 02/02/2023 8378371244 Mr. PRADEEP RAM CHHATTISGARH GRAMIN BANK(607214)
142 Dharamjaigarh CH-13-001-060-003/484
(PAREMER) 		3313001000NRG23280120230794987 29/01/2023 JAGARSAI 3313001WL0055133 JAGARSAI 00093 CRGB0000840 204 204 Processed 02/02/2023 8378371502 Jagar Say FINO PAYMENTS BANK LTD(608001)
143 Dharamjaigarh CH-13-001-060-003/512
(PAREMER) 		3313001000NRG23280120230794996 29/01/2023 SANTOSH 3313001WL0055133 SANTOSH 00093 CRGB0000840 204 204 Rejected 02/02/2023 8378371266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 Dharamjaigarh CH-13-001-060-003/578
(PAREMER) 		3313001000NRG23280120230795015 29/01/2023 LALITA 3313001WL0055133 LALITA 00093 CRGB0000840 204 204 Processed 02/02/2023 8378371254 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
145 Dharamjaigarh CH-13-001-065-001/12
(BHOJPUR) 		3313001000NRG23280120230794852 29/01/2023 TARSHILA 3313001WL0055130 TARSHILA 00093 CRGB0000840 1224 1224 Processed 02/02/2023 8378371521 TARASILA RATHIA ICICI BANK LTD(508534)
146 Dharamjaigarh CH-13-001-065-001/19
(BHOJPUR) 		3313001000NRG23280120230794859 29/01/2023 mela 3313001WL0055130 mela 00093 CRGB0000840 102 102 Processed 02/02/2023 8378371308 Miss. MELA BAI CHHATTISGARH GRAMIN BANK(607214)
147 Dharamjaigarh CH-13-001-065-001/199
(BHOJPUR) 		3313001000NRG23280120230794861 29/01/2023 nandep 3313001WL0055130 nandep 00093 CRGB0000840 102 102 Processed 02/02/2023 8378371532 Miss. NANDAP RATHIYA D/O MAYARAM RATHIY CHHATTISGARH GRAMIN BANK(607214)
148 Dharamjaigarh CH-13-001-065-001/21
(BHOJPUR) 		3313001000NRG23280120230794862 29/01/2023 rambha bai 3313001WL0055130 rambha bai 00093 CRGB0000840 68 68 Processed 02/02/2023 8378371207 RAMBHABAI RATHIA ICICI BANK LTD(508534)
149 Dharamjaigarh CH-13-001-065-001/213
(BHOJPUR) 		3313001000NRG23280120230794864 29/01/2023 saraswati 3313001WL0055130 saraswati 00093 CRGB0000840 102 102 Processed 02/02/2023 8378371307 Miss. SARSVATI CHHATTISGARH GRAMIN BANK(607214)
150 Dharamjaigarh CH-13-001-065-001/23
(BHOJPUR) 		3313001000NRG23280120230794867 29/01/2023 shamari 3313001WL0055130 shamari 00093 CRGB0000840 34 34 Processed 02/02/2023 8378371330 Mrs. SAMARI BAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
151 Dharamjaigarh CH-13-001-065-001/28
(BHOJPUR) 		3313001000NRG23280120230794873 29/01/2023 Dhanmoti 3313001WL0055130 Dhanmoti 00093 CRGB0000840 68 68 Processed 02/02/2023 8378371255 Miss. DHANMOTI D/O PURAN SINGH RATHIYA CHHATTISGARH GRAMIN BANK(607214)
152 Dharamjaigarh CH-13-001-065-001/28
(BHOJPUR) 		3313001000NRG23280120230794872 29/01/2023 INDAROBAI 3313001WL0055130 INDAROBAI 00093 CRGB0000840 68 68 Processed 02/02/2023 8378371249 INDROBAI RATHIA ICICI BANK LTD(508534)
153 Dharamjaigarh CH-13-001-065-001/294
(BHOJPUR) 		3313001000NRG23280120230794876 29/01/2023 PATIRAM 3313001WL0055130 PATIRAM 00093 CRGB0000840 204 204 Processed 02/02/2023 8378371314 MR PATIRAM STATE BANK OF INDIA(508548)
154 Dharamjaigarh CH-13-001-065-001/31
(BHOJPUR) 		3313001000NRG23280120230794882 29/01/2023 dhanmoti 3313001WL0055130 dhanmoti 00093 CRGB0000840 68 68 Processed 02/02/2023 8378371209 DHANMOTI RATHIA ICICI BANK LTD(508534)
155 Dharamjaigarh CH-13-001-065-001/47
(BHOJPUR) 		3313001000NRG23280120230794885 29/01/2023 kaleshram 3313001WL0055130 kaleshram 00093 CRGB0000840 102 102 Processed 02/02/2023 8378371519 Mr. KALESH RATHIYA S/O DEVSINGH DEVSING CHHATTISGARH GRAMIN BANK(607214)
156 Dharamjaigarh CH-13-001-065-001/55
(BHOJPUR) 		3313001000NRG23280120230794889 29/01/2023 mularo 3313001WL0055130 mularo 00093 CRGB0000840 34 34 Processed 02/02/2023 8378371211 MULAROBAI SARTHI ICICI BANK LTD(508534)
157 Dharamjaigarh CH-13-001-065-001/61
(BHOJPUR) 		3313001000NRG23280120230794892 29/01/2023 CHAREN 3313001WL0055130 CHAREN 00093 CRGB0000840 34 34 Processed 02/02/2023 8378371208 Mrs. CHAMREN BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
158 Dharamjaigarh CH-13-001-065-001/65
(BHOJPUR) 		3313001000NRG23280120230794893 29/01/2023 Uday 3313001WL0055130 Uday 00093 CRGB0000840 102 102 Processed 02/02/2023 8378371212 UDAYNATH RATHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 43078 43078
159 Dharamjaigarh CH-13-001-071-001/132
(SOKHAMUDA) 		3313001000NRG23280120230795330 29/01/2023 Amari 3313001WL0055149 Amari 00093 CRGB0000845 1224 1224 Processed 02/02/2023 8378371262 Mrs. ANARO RATHIA W/O MAN SINGH RATHIA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
160 Dharamjaigarh CH-13-001-059-001/92
(KUMA) 		3313001000NRG23280120230795087 29/01/2023 AJMER 3313001WL0055134 AJMER 00093 SBIN0RRCHGB 1020 1020 Processed 02/02/2023 8378371214 Mrs. AJMET BAI BAI CHHATTISGARH GRAMIN BANK(607214)
161 Dharamjaigarh CH-13-001-071-001/237
(SOKHAMUDA) 		3313001000NRG23280120230795340 29/01/2023 DEENA 3313001WL0055150 DEENA 00093 SBIN0RRCHGB 180 180 Processed 02/02/2023 8378371539 Mr. DINA RAM MANJHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
162 Dharamjaigarh CH-13-001-042-002/167
(SHAHPUR) 		3313001000NRG23280120230795353 29/01/2023 RAJKUMARI 3313001WL0055152 RAJKUMARI 00168 ICIC0003723 1224 1224 Processed 02/02/2023 8378371462 RAJKUMARI SAHU ICICI BANK LTD(508534)
163 Dharamjaigarh CH-13-001-047-001/107
(BORO) 		3313001000NRG23280120230795129 29/01/2023 OSHOBAI 3313001WL0055136 OSHOBAI 00168 ICIC0003723 204 204 Processed 02/02/2023 8378371347 ASOBAI BAIGA ICICI BANK LTD(508534)
164 Dharamjaigarh CH-13-001-047-001/110
(BORO) 		3313001000NRG23280120230795154 29/01/2023 PRABHA RAM 3313001WL0055137 PRABHA RAM 00168 ICIC0003723 170 170 Processed 02/02/2023 8378371346 Mr. PRABHA RAM CENTRAL BANK OF INDIA(607115)
165 Dharamjaigarh CH-13-001-047-001/115
(BORO) 		3313001000NRG23280120230795155 29/01/2023 DILBODH 3313001WL0055137 DILBODH 00168 ICIC0003723 170 170 Processed 02/02/2023 8378371351 MR DILBODH BAIGA STATE BANK OF INDIA(508548)
166 Dharamjaigarh CH-13-001-047-001/140
(BORO) 		3313001000NRG23280120230795130 29/01/2023 UDAYRAM 3313001WL0055136 UDAYRAM 00168 ICIC0003723 1224 1224 Processed 02/02/2023 8378371296 MR UDAY RAM BAIGA STATE BANK OF INDIA(508548)
167 Dharamjaigarh CH-13-001-047-001/146
(BORO) 		3313001000NRG23280120230795132 29/01/2023 SAKATKUNWAR 3313001WL0055136 SAKATKUNWAR 00168 ICIC0003723 1224 1224 Processed 02/02/2023 8378371293 MRS SAKAT KUVAR BAIGA STATE BANK OF INDIA(508548)
168 Dharamjaigarh CH-13-001-047-001/150
(BORO) 		3313001000NRG23280120230795158 29/01/2023 PARDESHI 3313001WL0055137 PARDESHI 00168 ICIC0003723 170 170 Processed 02/02/2023 8378371298 PARDESHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 Dharamjaigarh CH-13-001-047-001/163
(BORO) 		3313001000NRG23280120230795163 29/01/2023 LAGANSAY 3313001WL0055137 LAGANSAY 00168 ICIC0003723 170 170 Processed 02/02/2023 8378371299 MR LAGANSAY BAIGA STATE BANK OF INDIA(508548)
170 Dharamjaigarh CH-13-001-047-001/167
(BORO) 		3313001000NRG23280120230795166 29/01/2023 MANIRAM 3313001WL0055137 MANIRAM 00168 ICIC0003723 170 170 Processed 02/02/2023 8378371294 MR MANI RAM RATHIA STATE BANK OF INDIA(508548)
171 Dharamjaigarh CH-13-001-047-001/187
(BORO) 		3313001000NRG23280120230795168 29/01/2023 BADHAI 3313001WL0055137 BADHAI 00168 ICIC0003723 170 170 Processed 02/02/2023 8378371344 BADHAI BAIGA ICICI BANK LTD(508534)
172 Dharamjaigarh CH-13-001-047-001/194
(BORO) 		3313001000NRG23280120230795135 29/01/2023 RAMSHILA 3313001WL0055136 RAMSHILA 00168 ICIC0003723 1224 1224 Processed 02/02/2023 8378371343 RAMSILA W/ UMEN SINGH PUNJAB NATIONAL BANK(508568)
173 Dharamjaigarh CH-13-001-047-001/204
(BORO) 		3313001000NRG23280120230795171 29/01/2023 KAUSHILYA 3313001WL0055137 KAUSHILYA 00168 ICIC0003723 170 170 Processed 02/02/2023 8378371348 Mrs. KOSHILA BAIGA CENTRAL BANK OF INDIA(607115)
174 Dharamjaigarh CH-13-001-047-001/204
(BORO) 		3313001000NRG23280120230795170 29/01/2023 RAMLAL 3313001WL0055137 RAMLAL 00168 ICIC0003723 170 170 Processed 02/02/2023 8378371295 Mr. RAM LAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
175 Dharamjaigarh CH-13-001-047-001/21
(BORO) 		3313001000NRG23280120230795139 29/01/2023 SUMRAN 3313001WL0055136 SUMRAN 00168 ICIC0003723 204 204 Processed 02/02/2023 8378371297 MR SUBHRAN STATE BANK OF INDIA(508548)
176 Dharamjaigarh CH-13-001-047-001/213
(BORO) 		3313001000NRG23280120230795172 29/01/2023 DHAJARAM 3313001WL0055137 DHAJARAM 00168 ICIC0003723 170 170 Processed 02/02/2023 8378371345 MR DHAJARAM YADAV STATE BANK OF INDIA(508548)
177 Dharamjaigarh CH-13-001-047-001/226
(BORO) 		3313001000NRG23280120230795176 29/01/2023 KAMLA 3313001WL0055137 KAMLA 00168 ICIC0003723 170 170 Processed 02/02/2023 8378371292 KAMALA YADAW ICICI BANK LTD(508534)
178 Dharamjaigarh CH-13-001-047-001/226
(BORO) 		3313001000NRG23280120230795175 29/01/2023 NAIHARSAY 3313001WL0055137 NAIHARSAY 00168 ICIC0003723 170 170 Processed 02/02/2023 8378371350 Mr. NAIHAR RAWAT S/O JAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
179 Dharamjaigarh CH-13-001-047-001/232
(BORO) 		3313001000NRG23280120230795180 29/01/2023 SUKWARO 3313001WL0055137 SUKWARO 00168 ICIC0003723 170 170 Processed 02/02/2023 8378371349 SUKAVARO BAIGA ICICI BANK LTD(508534)
180 Dharamjaigarh CH-13-001-047-001/266
(BORO) 		3313001000NRG23280120230795142 29/01/2023 FULMATI 3313001WL0055136 FULMATI 00168 ICIC0003723 1224 1224 Processed 02/02/2023 8378371291 FOOLMATI BHAIGA W/O NAIHARSAT BHAIGA PUNJAB NATIONAL BANK(508568)
181 Dharamjaigarh CH-13-001-047-001/266
(BORO) 		3313001000NRG23280120230795141 29/01/2023 NAIHARSAI 3313001WL0055136 NAIHARSAI 00168 ICIC0003723 1224 1224 Processed 02/02/2023 8378371290 Mr. NAIHAR SAY BAIGA CHHATTISGARH GRAMIN BANK(607214)
182 Dharamjaigarh CH-13-001-056-001/144
(BAKALO) 		3313001000NRG23280120230795184 29/01/2023 BILOCH 3313001WL0055139 BILOCH 00168 ICIC0003723 136 136 Processed 02/02/2023 8378371340 BILOCH RATHIA ICICI BANK LTD(508534)
183 Dharamjaigarh CH-13-001-056-001/240
(BAKALO) 		3313001000NRG23280120230795109 29/01/2023 Anand 3313001WL0055135 Anand 00168 ICIC0003723 1224 1224 Processed 02/02/2023 8378371342 ANAND RATHIA ICICI BANK LTD(508534)
184 Dharamjaigarh CH-13-001-056-001/249
(BAKALO) 		3313001000NRG23280120230795206 29/01/2023 karamkunwar 3313001WL0055139 karamkunwar 00168 ICIC0003723 136 136 Processed 02/02/2023 8378371300 Karam Kunvar Rathia FINO PAYMENTS BANK LTD(608001)
185 Dharamjaigarh CH-13-001-056-001/249
(BAKALO) 		3313001000NRG23280120230795207 29/01/2023 lakhan 3313001WL0055139 lakhan 00168 ICIC0003723 136 136 Processed 02/02/2023 8378371341 LAKHAN RATIA ICICI BANK LTD(508534)
186 Dharamjaigarh CH-13-001-056-002/82
(BAKALO) 		3313001000NRG23280120230795234 29/01/2023 PARASRAM 3313001WL0055139 PARASRAM 00168 ICIC0003723 102 102 Processed 02/02/2023 8378371352 PARASARAM LAKRA ICICI BANK LTD(508534)
187 Dharamjaigarh CH-13-001-065-001/13
(BHOJPUR) 		3313001000NRG23280120230794853 29/01/2023 JAGARMOTI 3313001WL0055130 JAGARMOTI 00168 ICIC0003723 102 102 Processed 02/02/2023 8378371336 JAGARAMOTI RATHIA ICICI BANK LTD(508534)
188 Dharamjaigarh CH-13-001-065-001/213
(BHOJPUR) 		3313001000NRG23280120230794863 29/01/2023 birbal 3313001WL0055130 birbal 00168 ICIC0003723 34 34 Processed 02/02/2023 8378371335 MR BIRBAL RATHIA STATE BANK OF INDIA(508548)
189 Dharamjaigarh CH-13-001-065-001/23
(BHOJPUR) 		3313001000NRG23280120230794866 29/01/2023 jagrobai 3313001WL0055130 jagrobai 00168 ICIC0003723 34 34 Processed 02/02/2023 8378371338 MRS JGROBAI RATHIYA STATE BANK OF INDIA(508548)
190 Dharamjaigarh CH-13-001-065-001/29
(BHOJPUR) 		3313001000NRG23280120230794875 29/01/2023 satnabai 3313001WL0055130 satnabai 00168 ICIC0003723 34 34 Processed 02/02/2023 8378371337 SATANABAI RATHIA ICICI BANK LTD(508534)
191 Dharamjaigarh CH-13-001-065-001/55
(BHOJPUR) 		3313001000NRG23280120230794890 29/01/2023 Amar singh 3313001WL0055130 Amar singh 00168 ICIC0003723 102 102 Processed 02/02/2023 8378371339 MR AMARSINGH STATE BANK OF INDIA(508548)
192 Dharamjaigarh CH-13-001-065-001/68
(BHOJPUR) 		3313001000NRG23280120230794894 29/01/2023 AMIRSINGH 3313001WL0055130 AMIRSINGH 00168 ICIC0003723 68 68 Processed 02/02/2023 8378371333 AMIRASINGH RATHIA ICICI BANK LTD(508534)
193 Dharamjaigarh CH-13-001-065-001/68
(BHOJPUR) 		3313001000NRG23280120230794895 29/01/2023 SANKUNWAR 3313001WL0055130 SANKUNWAR 00168 ICIC0003723 68 68 Processed 02/02/2023 8378371334 Mrs. SANKUBAR RATHIA CHHATTISGARH GRAMIN BANK(607214)
194 Dharamjaigarh CH-13-001-065-001/86
(BHOJPUR) 		3313001000NRG23280120230794897 29/01/2023 INDAL 3313001WL0055130 INDAL 00168 ICIC0003723 34 34 Processed 02/02/2023 8378371332 MR INDAL SINGH STATE BANK OF INDIA(508548)
SubTotal 12002 12002
195 Dharamjaigarh CH-13-001-042-002/138
(SHAHPUR) 		3313001000NRG23280120230795367 29/01/2023 kripa 3313001WL0055154 kripa 00354 PUNB0724900 204 204 Processed 02/02/2023 8378371509 KRIPA MALLIK ICICI BANK LTD(508534)
196 Dharamjaigarh CH-13-001-045-001/736
(UDUDA) 		3313001000NRG23280120230795325 29/01/2023 JAGMOTI 3313001WL0055147 JAGMOTI 00354 PUNB0724900 1224 1224 Processed 02/02/2023 8378371511 JAGMOTI PUNJAB NATIONAL BANK(508568)
197 Dharamjaigarh CH-13-001-046-002/309
(NEWAR) 		3313001000NRG23280120230795391 29/01/2023 BUDHRAM 3313001WL0055157 BUDHRAM 00354 PUNB0724900 170 170 Rejected 02/02/2023 8378371267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 Dharamjaigarh CH-13-001-047-001/324
(BORO) 		3313001000NRG23280120230795145 29/01/2023 shukeswar 3313001WL0055136 shukeswar 00354 PUNB0724900 204 204 Processed 02/02/2023 8378371504 SHUKESWAR MANJHWAR S/O CHHOTELAL PUNJAB NATIONAL BANK(508568)
199 Dharamjaigarh CH-13-001-059-001/254
(KUMA) 		3313001000NRG23280120230795053 29/01/2023 RAMLAL 3313001WL0055134 RAMLAL 00354 PUNB0724900 1020 1020 Processed 02/02/2023 8378371505 RAMLAL S/O MOHAN PUNJAB NATIONAL BANK(508568)
200 Dharamjaigarh CH-13-001-059-002/265
(KUMA) 		3313001000NRG23280120230795091 29/01/2023 santuram 3313001WL0055134 santuram 00354 PUNB0724900 1020 1020 Processed 02/02/2023 8378371510 SANTURAM RATIYA SO TIHARU RAM PUNJAB NATIONAL BANK(508568)
201 Dharamjaigarh CH-13-001-060-001/1
(PAREMER) 		3313001000NRG23280120230794924 29/01/2023 JITAN 3313001WL0055133 JITAN 00354 PUNB0724900 170 170 Processed 02/02/2023 8378371506 JITAN RAM SO DENDE RAM PUNJAB NATIONAL BANK(508568)
202 Dharamjaigarh CH-13-001-060-001/1
(PAREMER) 		3313001000NRG23280120230794923 29/01/2023 JITAN 3313001WL0055133 JITAN 00354 PUNB0724900 170 170 Processed 02/02/2023 8378371507 JITAN RAM SO DENDE RAM PUNJAB NATIONAL BANK(508568)
203 Dharamjaigarh CH-13-001-060-001/13
(PAREMER) 		3313001000NRG23280120230794928 29/01/2023 basant 3313001WL0055133 basant 00354 PUNB0724900 170 170 Processed 02/02/2023 8378371269 BASANT RAM SO PREM SAI PUNJAB NATIONAL BANK(508568)
204 Dharamjaigarh CH-13-001-060-001/13
(PAREMER) 		3313001000NRG23280120230794930 29/01/2023 basant 3313001WL0055133 basant 00354 PUNB0724900 170 170 Processed 02/02/2023 8378371268 BASANT RAM SO PREM SAI PUNJAB NATIONAL BANK(508568)
205 Dharamjaigarh CH-13-001-060-001/200
(PAREMER) 		3313001000NRG23280120230794946 29/01/2023 kandu ram 3313001WL0055133 kandu ram 00354 PUNB0724900 170 170 Processed 02/02/2023 8378371508 KANDURAM BAIGA ICICI BANK LTD(508534)
206 Dharamjaigarh CH-13-001-060-001/27
(PAREMER) 		3313001000NRG23280120230794955 29/01/2023 hariram 3313001WL0055133 hariram 00354 PUNB0724900 170 170 Processed 02/02/2023 8378371503 INDIRA AWASH A/C HORI RAM YADAV S/OPRAHL PUNJAB NATIONAL BANK(508568)
207 Dharamjaigarh CH-13-001-065-001/36
(BHOJPUR) 		3313001000NRG23280120230794884 29/01/2023 GAGAAKUMARI 3313001WL0055130 GAGAAKUMARI 00354 PUNB0724900 204 204 Processed 02/02/2023 8378371513 GANGAKUMARI RATHIA ICICI BANK LTD(508534)
208 Dharamjaigarh CH-13-001-068-001/616
(SOHANPUR) 		3313001000NRG23280120230795345 29/01/2023 Duha 3313001WL0055151 Duha 00354 PUNB0724900 1224 1224 Processed 02/02/2023 8378371512 MR DUHA LAKRA STATE BANK OF INDIA(508548)
SubTotal 6290 6290
209 Dharamjaigarh CH-13-001-010-001/14
(BEHRAMUDA) 		3313001000NRG23290120230795545 29/01/2023 SANTRAM 3313001WL0055164 SANTRAM 00415 SBIN0001182 1020 1020 Processed 02/02/2023 8378371279 MR SANTA KUMAR STATE BANK OF INDIA(508548)
210 Dharamjaigarh CH-13-001-041-001/153
(DURGAPUR) 		3313001000NRG23280120230795269 29/01/2023 tikaram 3313001WL0055142 tikaram 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371416 MR TIKA RAM RATHIA STATE BANK OF INDIA(508548)
211 Dharamjaigarh CH-13-001-041-001/175
(DURGAPUR) 		3313001000NRG23280120230795236 29/01/2023 DILBODH 3313001WL0055140 DILBODH 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371388 Mr. DILBODH RATHIYA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
212 Dharamjaigarh CH-13-001-041-001/202
(DURGAPUR) 		3313001000NRG23280120230795240 29/01/2023 MAMTA 3313001WL0055140 MAMTA 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371464 MAMATA BAXD ICICI BANK LTD(508534)
213 Dharamjaigarh CH-13-001-041-001/230
(DURGAPUR) 		3313001000NRG23280120230795242 29/01/2023 MAVANAND 3313001WL0055140 MAVANAND 00415 SBIN0001182 204 204 Processed 02/02/2023 8378371426 MRS BHAWANAND VISHVAS STATE BANK OF INDIA(508548)
214 Dharamjaigarh CH-13-001-041-001/374
(DURGAPUR) 		3313001000NRG23280120230795272 29/01/2023 BALKUWARI 3313001WL0055142 BALKUWARI 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371281 MRS BALKUMARI STATE BANK OF INDIA(508548)
215 Dharamjaigarh CH-13-001-041-001/62
(DURGAPUR) 		3313001000NRG23280120230795265 29/01/2023 manglai 3313001WL0055141 manglai 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371282 MRS MANGLAI RATHIA STATE BANK OF INDIA(508548)
216 Dharamjaigarh CH-13-001-041-001/87
(DURGAPUR) 		3313001000NRG23280120230795277 29/01/2023 BARASMOTI 3313001WL0055143 BARASMOTI 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371415 Mrs. BARASMOTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
217 Dharamjaigarh CH-13-001-042-002/120
(SHAHPUR) 		3313001000NRG23280120230795366 29/01/2023 SUMITRA 3313001WL0055154 SUMITRA 00415 SBIN0001182 204 204 Processed 02/02/2023 8378371432 SUMITRA SIDAR ICICI BANK LTD(508534)
218 Dharamjaigarh CH-13-001-042-002/139
(SHAHPUR) 		3313001000NRG23280120230795368 29/01/2023 TIJOBAI 3313001WL0055154 TIJOBAI 00415 SBIN0001182 204 204 Processed 02/02/2023 8378371417 MRS TIJOBAI SIDAR STATE BANK OF INDIA(508548)
219 Dharamjaigarh CH-13-001-042-002/151
(SHAHPUR) 		3313001000NRG23280120230795375 29/01/2023 Tarabai 3313001WL0055155 Tarabai 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371423 MRS TARABAI SAHOO STATE BANK OF INDIA(508548)
220 Dharamjaigarh CH-13-001-042-002/162
(SHAHPUR) 		3313001000NRG23280120230795372 29/01/2023 Dhanjai 3313001WL0055154 Dhanjai 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371439 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
221 Dharamjaigarh CH-13-001-042-002/162
(SHAHPUR) 		3313001000NRG23280120230795348 29/01/2023 yashoda 3313001WL0055152 yashoda 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371274 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
222 Dharamjaigarh CH-13-001-042-002/163
(SHAHPUR) 		3313001000NRG23280120230795350 29/01/2023 YASODABAI 3313001WL0055152 YASODABAI 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371418 MRS YASODABAI SAHOO STATE BANK OF INDIA(508548)
223 Dharamjaigarh CH-13-001-042-002/166
(SHAHPUR) 		3313001000NRG23280120230795352 29/01/2023 PARVATI 3313001WL0055152 PARVATI 00415 SBIN0001182 204 204 Processed 02/02/2023 8378371275 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
224 Dharamjaigarh CH-13-001-042-002/171
(SHAHPUR) 		3313001000NRG23280120230795362 29/01/2023 KUNTI 3313001WL0055153 KUNTI 00415 SBIN0001182 204 204 Processed 02/02/2023 8378371276 KUNTI PATEL ICICI BANK LTD(508534)
225 Dharamjaigarh CH-13-001-042-002/174
(SHAHPUR) 		3313001000NRG23280120230795364 29/01/2023 dhansingh 3313001WL0055153 dhansingh 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371427 Mr. DHAN SINGH RATHIYA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
226 Dharamjaigarh CH-13-001-042-002/186
(SHAHPUR) 		3313001000NRG23280120230795376 29/01/2023 SURENDRAKUMAR 3313001WL0055155 SURENDRAKUMAR 00415 SBIN0001182 204 204 Processed 02/02/2023 8378371422 SURENDRAKUMAR SAHOO ICICI BANK LTD(508534)
227 Dharamjaigarh CH-13-001-042-002/285
(SHAHPUR) 		3313001000NRG23280120230795373 29/01/2023 SADHANI 3313001WL0055154 SADHANI 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371420 MRS SADHNI MAHANT STATE BANK OF INDIA(508548)
228 Dharamjaigarh CH-13-001-042-002/288
(SHAHPUR) 		3313001000NRG23280120230795355 29/01/2023 lalita 3313001WL0055152 lalita 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371419 MRS LALITA PRADHAN STATE BANK OF INDIA(508548)
229 Dharamjaigarh CH-13-001-042-002/288
(SHAHPUR) 		3313001000NRG23280120230795354 29/01/2023 surendra 3313001WL0055152 surendra 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371421 MR SURENDRA PRADHAN STATE BANK OF INDIA(508548)
230 Dharamjaigarh CH-13-001-045-001/186
(UDUDA) 		3313001000NRG23280120230795314 29/01/2023 bhudh ram 3313001WL0055147 bhudh ram 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371431 MR BUDH RAM BAIGA STATE BANK OF INDIA(508548)
231 Dharamjaigarh CH-13-001-045-001/186
(UDUDA) 		3313001000NRG23280120230795315 29/01/2023 janki 3313001WL0055147 janki 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371430 JANAKI BAIGA ICICI BANK LTD(508534)
232 Dharamjaigarh CH-13-001-045-001/188
(UDUDA) 		3313001000NRG23280120230795309 29/01/2023 SANIRO 3313001WL0055146 SANIRO 00415 SBIN0001182 612 612 Processed 02/02/2023 8378371428 MRS SHANIYARO BAIGA STATE BANK OF INDIA(508548)
233 Dharamjaigarh CH-13-001-045-001/188
(UDUDA) 		3313001000NRG23280120230795308 29/01/2023 SUKHSINGH 3313001WL0055146 SUKHSINGH 00415 SBIN0001182 612 612 Processed 02/02/2023 8378371404 MR SUKH SINGH BAIGA STATE BANK OF INDIA(508548)
234 Dharamjaigarh CH-13-001-045-001/286
(UDUDA) 		3313001000NRG23280120230795326 29/01/2023 sagar singh 3313001WL0055148 sagar singh 00415 SBIN0001182 34 34 Processed 02/02/2023 8378371396 MR SAGARSINGH BAIGA STATE BANK OF INDIA(508548)
235 Dharamjaigarh CH-13-001-045-001/299
(UDUDA) 		3313001000NRG23280120230795316 29/01/2023 SUKHSIHNG 3313001WL0055147 SUKHSIHNG 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371289 MR SUKH SINGH BAIGA STATE BANK OF INDIA(508548)
236 Dharamjaigarh CH-13-001-045-001/443
(UDUDA) 		3313001000NRG23280120230795317 29/01/2023 DILRAM 3313001WL0055147 DILRAM 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371393 MR DILRAM BAIGA STATE BANK OF INDIA(508548)
237 Dharamjaigarh CH-13-001-045-001/498
(UDUDA) 		3313001000NRG23280120230795319 29/01/2023 DHANPAT 3313001WL0055147 DHANPAT 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371365 DHANAPAT BAIGA ICICI BANK LTD(508534)
238 Dharamjaigarh CH-13-001-045-001/504
(UDUDA) 		3313001000NRG23280120230795320 29/01/2023 LALITA 3313001WL0055147 LALITA 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371288 LALITA BAIGA ICICI BANK LTD(508534)
239 Dharamjaigarh CH-13-001-045-001/542
(UDUDA) 		3313001000NRG23280120230795310 29/01/2023 mukesh kumar 3313001WL0055146 mukesh kumar 00415 SBIN0001182 816 816 Processed 02/02/2023 8378371358 MUKESH KUMAR YADAV S/O BHAGWAT YADAV PUNJAB NATIONAL BANK(508568)
240 Dharamjaigarh CH-13-001-045-001/554
(UDUDA) 		3313001000NRG23280120230795311 29/01/2023 SANDESHO 3313001WL0055146 SANDESHO 00415 SBIN0001182 612 612 Processed 02/02/2023 8378371429 MRS SANDESHO BAI BAIGA STATE BANK OF INDIA(508548)
241 Dharamjaigarh CH-13-001-045-001/558
(UDUDA) 		3313001000NRG23280120230795322 29/01/2023 PRAMILA 3313001WL0055147 PRAMILA 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371433 MRS PARMILA BAIGA STATE BANK OF INDIA(508548)
242 Dharamjaigarh CH-13-001-045-001/6
(UDUDA) 		3313001000NRG23280120230795323 29/01/2023 MANMOHAN 3313001WL0055147 MANMOHAN 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371364 MR MANMOHAN BAIGA STATE BANK OF INDIA(508548)
243 Dharamjaigarh CH-13-001-045-001/7-A
(UDUDA) 		3313001000NRG23280120230795324 29/01/2023 Amarsai 3313001WL0055147 Amarsai 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371445 MASTER AMARSAY BAIGA STATE BANK OF INDIA(508548)
244 Dharamjaigarh CH-13-001-045-001/741
(UDUDA) 		3313001000NRG23280120230795312 29/01/2023 Dakhilun 3313001WL0055146 Dakhilun 00415 SBIN0001182 816 816 Processed 02/02/2023 8378371479 DAKHELUN WO LALA KHAN PUNJAB NATIONAL BANK(508568)
245 Dharamjaigarh CH-13-001-046-002/191
(NEWAR) 		3313001000NRG23280120230795383 29/01/2023 DINESHWARI 3313001WL0055157 DINESHWARI 00415 SBIN0001182 170 170 Processed 02/02/2023 8378371491 Mrs. DINESHWARI WO KISUN CENTRAL BANK OF INDIA(607115)
246 Dharamjaigarh CH-13-001-046-002/191
(NEWAR) 		3313001000NRG23280120230795382 29/01/2023 KISHUN 3313001WL0055157 KISHUN 00415 SBIN0001182 170 170 Processed 02/02/2023 8378371386 KISHUN SO MANGAL PUNJAB NATIONAL BANK(508568)
247 Dharamjaigarh CH-13-001-046-002/205
(NEWAR) 		3313001000NRG23280120230795384 29/01/2023 CAMRU 3313001WL0055157 CAMRU 00415 SBIN0001182 170 170 Processed 02/02/2023 8378371387 MR CHAMRU RAM KERKETTA STATE BANK OF INDIA(508548)
248 Dharamjaigarh CH-13-001-046-003/267
(NEWAR) 		3313001000NRG23280120230795393 29/01/2023 anand ram 3313001WL0055157 anand ram 00415 SBIN0001182 170 170 Processed 02/02/2023 8378371353 ANAND RAM RATHIA SHRI RAM STATE BANK OF INDIA(508548)
249 Dharamjaigarh CH-13-001-047-001/107
(BORO) 		3313001000NRG23280120230795128 29/01/2023 HARILAL 3313001WL0055136 HARILAL 00415 SBIN0001182 204 204 Processed 02/02/2023 8378371402 MR HORILAL BAIGA STATE BANK OF INDIA(508548)
250 Dharamjaigarh CH-13-001-047-001/140
(BORO) 		3313001000NRG23280120230795131 29/01/2023 BAHAI 3313001WL0055136 BAHAI 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371441 MISS BANDAI MANJHVAR STATE BANK OF INDIA(508548)
251 Dharamjaigarh CH-13-001-047-001/16
(BORO) 		3313001000NRG23280120230795160 29/01/2023 hatrin 3313001WL0055137 hatrin 00415 SBIN0001182 170 170 Processed 02/02/2023 8378371435 MRS HRTHARIN BAIGA STATE BANK OF INDIA(508548)
252 Dharamjaigarh CH-13-001-047-001/16
(BORO) 		3313001000NRG23280120230795162 29/01/2023 SUKANSINGH 3313001WL0055137 SUKANSINGH 00415 SBIN0001182 170 170 Processed 02/02/2023 8378371406 MR SUKN SINGH BAIGA STATE BANK OF INDIA(508548)
253 Dharamjaigarh CH-13-001-047-001/165
(BORO) 		3313001000NRG23280120230795133 29/01/2023 CHAMAR 3313001WL0055136 CHAMAR 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371391 MR CHAMAR RAI RATHIA STATE BANK OF INDIA(508548)
254 Dharamjaigarh CH-13-001-047-001/187
(BORO) 		3313001000NRG23280120230795167 29/01/2023 SANTRAM 3313001WL0055137 SANTRAM 00415 SBIN0001182 170 170 Processed 02/02/2023 8378371405 MR SANTRAM BAIGA STATE BANK OF INDIA(508548)
255 Dharamjaigarh CH-13-001-047-001/201
(BORO) 		3313001000NRG23280120230795138 29/01/2023 BAISHAKHU 3313001WL0055136 BAISHAKHU 00415 SBIN0001182 204 204 Processed 02/02/2023 8378371425 MR BAISAKHOO BAIGA STATE BANK OF INDIA(508548)
256 Dharamjaigarh CH-13-001-047-001/213
(BORO) 		3313001000NRG23280120230795174 29/01/2023 shiv kumar 3313001WL0055137 shiv kumar 00415 SBIN0001182 170 170 Processed 02/02/2023 8378371455 MR SHIVHANKAR YADAB STATE BANK OF INDIA(508548)
257 Dharamjaigarh CH-13-001-047-001/213
(BORO) 		3313001000NRG23280120230795173 29/01/2023 shyam bai 3313001WL0055137 shyam bai 00415 SBIN0001182 170 170 Processed 02/02/2023 8378371424 SHYAMBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
258 Dharamjaigarh CH-13-001-047-001/228
(BORO) 		3313001000NRG23280120230795178 29/01/2023 SANTOSHI 3313001WL0055137 SANTOSHI 00415 SBIN0001182 170 170 Processed 02/02/2023 8378371460 MRS SANTOSHI SANTOSHI STATE BANK OF INDIA(508548)
259 Dharamjaigarh CH-13-001-047-001/268
(BORO) 		3313001000NRG23280120230795143 29/01/2023 CHARAN 3313001WL0055136 CHARAN 00415 SBIN0001182 204 204 Processed 02/02/2023 8378371392 MR CHARAN SAY BAIGA STATE BANK OF INDIA(508548)
260 Dharamjaigarh CH-13-001-047-001/59
(BORO) 		3313001000NRG23280120230795152 29/01/2023 KOWAR 3313001WL0055136 KOWAR 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371284 MR KUNWAR SINGH BAIGA STATE BANK OF INDIA(508548)
261 Dharamjaigarh CH-13-001-056-001/134
(BAKALO) 		3313001000NRG23280120230795182 29/01/2023 dewmoti 3313001WL0055139 dewmoti 00415 SBIN0001182 136 136 Processed 02/02/2023 8378371444 MS DEVMOTI RATHIA STATE BANK OF INDIA(508548)
262 Dharamjaigarh CH-13-001-056-001/146
(BAKALO) 		3313001000NRG23280120230795185 29/01/2023 ravishakar 3313001WL0055139 ravishakar 00415 SBIN0001182 136 136 Processed 02/02/2023 8378371377 RAVISHANKAR RATHIA ICICI BANK LTD(508534)
263 Dharamjaigarh CH-13-001-056-001/191
(BAKALO) 		3313001000NRG23280120230795189 29/01/2023 SHYAM 3313001WL0055139 SHYAM 00415 SBIN0001182 136 136 Processed 02/02/2023 8378371380 MRS SHYAMBAI STATE BANK OF INDIA(508548)
264 Dharamjaigarh CH-13-001-056-001/198
(BAKALO) 		3313001000NRG23280120230795192 29/01/2023 Gulapibai 3313001WL0055139 Gulapibai 00415 SBIN0001182 136 136 Processed 02/02/2023 8378371463 MRS GULAPI GULAPI STATE BANK OF INDIA(508548)
265 Dharamjaigarh CH-13-001-056-001/198
(BAKALO) 		3313001000NRG23280120230795191 29/01/2023 SIYAMBBR 3313001WL0055139 SIYAMBBR 00415 SBIN0001182 136 136 Processed 02/02/2023 8378371369 MR SIYAMBAR SAI STATE BANK OF INDIA(508548)
266 Dharamjaigarh CH-13-001-056-001/235
(BAKALO) 		3313001000NRG23280120230795198 29/01/2023 GOVIND 3313001WL0055139 GOVIND 00415 SBIN0001182 136 136 Processed 02/02/2023 8378371373 MR GOVIND RAM STATE BANK OF INDIA(508548)
267 Dharamjaigarh CH-13-001-056-001/235
(BAKALO) 		3313001000NRG23280120230795201 29/01/2023 GOVIND 3313001WL0055139 GOVIND 00415 SBIN0001182 204 204 Processed 02/02/2023 8378371374 MR GOVIND RAM STATE BANK OF INDIA(508548)
268 Dharamjaigarh CH-13-001-056-001/235
(BAKALO) 		3313001000NRG23280120230795202 29/01/2023 usha 3313001WL0055139 usha 00415 SBIN0001182 170 170 Processed 02/02/2023 8378371362 MRS USHA RATHIA STATE BANK OF INDIA(508548)
269 Dharamjaigarh CH-13-001-056-001/235
(BAKALO) 		3313001000NRG23280120230795199 29/01/2023 usha 3313001WL0055139 usha 00415 SBIN0001182 136 136 Processed 02/02/2023 8378371361 MRS USHA RATHIA STATE BANK OF INDIA(508548)
270 Dharamjaigarh CH-13-001-056-001/236
(BAKALO) 		3313001000NRG23280120230795107 29/01/2023 megnath 3313001WL0055135 megnath 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371376 MR MEGHNATH RAM STATE BANK OF INDIA(508548)
271 Dharamjaigarh CH-13-001-056-001/236
(BAKALO) 		3313001000NRG23280120230795105 29/01/2023 megnath 3313001WL0055135 megnath 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371375 MR MEGHNATH RAM STATE BANK OF INDIA(508548)
272 Dharamjaigarh CH-13-001-056-001/238
(BAKALO) 		3313001000NRG23280120230795108 29/01/2023 salikram 3313001WL0055135 salikram 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371450 MR SALIK RAM RATHIA STATE BANK OF INDIA(508548)
273 Dharamjaigarh CH-13-001-056-001/238
(BAKALO) 		3313001000NRG23280120230795204 29/01/2023 salikram 3313001WL0055139 salikram 00415 SBIN0001182 136 136 Processed 02/02/2023 8378371451 MR SALIK RAM RATHIA STATE BANK OF INDIA(508548)
274 Dharamjaigarh CH-13-001-056-001/243
(BAKALO) 		3313001000NRG23280120230795111 29/01/2023 Richkunver 3313001WL0055135 Richkunver 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371459 MRS RIJHAKUNVAR RATHIA STATE BANK OF INDIA(508548)
275 Dharamjaigarh CH-13-001-056-001/243
(BAKALO) 		3313001000NRG23280120230795110 29/01/2023 Richkunver 3313001WL0055135 Richkunver 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371458 MRS RIJHAKUNVAR RATHIA STATE BANK OF INDIA(508548)
276 Dharamjaigarh CH-13-001-056-001/244
(BAKALO) 		3313001000NRG23280120230795113 29/01/2023 VIJITRAM 3313001WL0055135 VIJITRAM 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371372 MR BICHIT RAM RATHIYA STATE BANK OF INDIA(508548)
277 Dharamjaigarh CH-13-001-056-001/244
(BAKALO) 		3313001000NRG23280120230795112 29/01/2023 VIJITRAM 3313001WL0055135 VIJITRAM 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371371 MR BICHIT RAM RATHIYA STATE BANK OF INDIA(508548)
278 Dharamjaigarh CH-13-001-056-001/246
(BAKALO) 		3313001000NRG23280120230795114 29/01/2023 Gangaram 3313001WL0055135 Gangaram 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371389 MR GANGARAM RATHIA STATE BANK OF INDIA(508548)
279 Dharamjaigarh CH-13-001-056-001/249
(BAKALO) 		3313001000NRG23280120230795205 29/01/2023 dharam shingh 3313001WL0055139 dharam shingh 00415 SBIN0001182 136 136 Processed 02/02/2023 8378371370 MR DHARAM SINGH STATE BANK OF INDIA(508548)
280 Dharamjaigarh CH-13-001-056-001/267
(BAKALO) 		3313001000NRG23280120230795118 29/01/2023 sagar shingh 3313001WL0055135 sagar shingh 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371379 MR SAGAR SINGH STATE BANK OF INDIA(508548)
281 Dharamjaigarh CH-13-001-056-001/267
(BAKALO) 		3313001000NRG23280120230795117 29/01/2023 sagar shingh 3313001WL0055135 sagar shingh 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371378 MR SAGAR SINGH STATE BANK OF INDIA(508548)
282 Dharamjaigarh CH-13-001-056-001/396
(BAKALO) 		3313001000NRG23280120230795124 29/01/2023 Dirpal 3313001WL0055135 Dirpal 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371489 Dirpal Baiga FINO PAYMENTS BANK LTD(608001)
283 Dharamjaigarh CH-13-001-056-001/396
(BAKALO) 		3313001000NRG23280120230795217 29/01/2023 Dirpal 3313001WL0055139 Dirpal 00415 SBIN0001182 136 136 Processed 02/02/2023 8378371490 Dirpal Baiga FINO PAYMENTS BANK LTD(608001)
284 Dharamjaigarh CH-13-001-056-002/105
(BAKALO) 		3313001000NRG23280120230795220 29/01/2023 RANGLAL 3313001WL0055139 RANGLAL 00415 SBIN0001182 136 136 Processed 02/02/2023 8378371399 Mr. RANGLAL CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
285 Dharamjaigarh CH-13-001-056-002/108
(BAKALO) 		3313001000NRG23280120230795221 29/01/2023 raghubir 3313001WL0055139 raghubir 00415 SBIN0001182 136 136 Processed 02/02/2023 8378371367 MR RAGHUVEER TIRKI STATE BANK OF INDIA(508548)
286 Dharamjaigarh CH-13-001-056-002/108
(BAKALO) 		3313001000NRG23280120230795222 29/01/2023 Tarsila 3313001WL0055139 Tarsila 00415 SBIN0001182 136 136 Processed 02/02/2023 8378371457 MISS TARSILA TIRKEY STATE BANK OF INDIA(508548)
287 Dharamjaigarh CH-13-001-056-002/111
(BAKALO) 		3313001000NRG23280120230795224 29/01/2023 DHANKUNWAR 3313001WL0055139 DHANKUNWAR 00415 SBIN0001182 102 102 Processed 02/02/2023 8378371461 MRS DHANKUNWAR CHAUHAN STATE BANK OF INDIA(508548)
288 Dharamjaigarh CH-13-001-056-002/111
(BAKALO) 		3313001000NRG23280120230795223 29/01/2023 sukhsingh 3313001WL0055139 sukhsingh 00415 SBIN0001182 136 136 Processed 02/02/2023 8378371287 MR SUKSINGH CHOUHAN STATE BANK OF INDIA(508548)
289 Dharamjaigarh CH-13-001-056-002/114
(BAKALO) 		3313001000NRG23280120230795225 29/01/2023 TILAK 3313001WL0055139 TILAK 00415 SBIN0001182 102 102 Processed 02/02/2023 8378371368 MR TILAK RAM STATE BANK OF INDIA(508548)
290 Dharamjaigarh CH-13-001-056-002/17
(BAKALO) 		3313001000NRG23280120230795227 29/01/2023 sukhdew 3313001WL0055139 sukhdew 00415 SBIN0001182 136 136 Processed 02/02/2023 8378371481 MR SUKHDEV STATE BANK OF INDIA(508548)
291 Dharamjaigarh CH-13-001-056-002/18
(BAKALO) 		3313001000NRG23280120230795229 29/01/2023 dhanshngh 3313001WL0055139 dhanshngh 00415 SBIN0001182 136 136 Processed 02/02/2023 8378371442 MR DHAN SINGH MANJHWAR STATE BANK OF INDIA(508548)
292 Dharamjaigarh CH-13-001-056-002/18
(BAKALO) 		3313001000NRG23280120230795127 29/01/2023 dhanshngh 3313001WL0055135 dhanshngh 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371443 MR DHAN SINGH MANJHWAR STATE BANK OF INDIA(508548)
293 Dharamjaigarh CH-13-001-056-002/366
(BAKALO) 		3313001000NRG23280120230795231 29/01/2023 tejram 3313001WL0055139 tejram 00415 SBIN0001182 136 136 Processed 02/02/2023 8378371400 MR TEJ RAM STATE BANK OF INDIA(508548)
294 Dharamjaigarh CH-13-001-059-001/182
(KUMA) 		3313001000NRG23280120230795034 29/01/2023 JAGATRAM 3313001WL0055134 JAGATRAM 00415 SBIN0001182 1020 1020 Processed 02/02/2023 8378371403 MR JAGAT RAM YADAV STATE BANK OF INDIA(508548)
295 Dharamjaigarh CH-13-001-059-001/233
(KUMA) 		3313001000NRG23280120230795048 29/01/2023 dewanand 3313001WL0055134 dewanand 00415 SBIN0001182 1020 1020 Processed 02/02/2023 8378371453 MR DEVANAND BAIGA STATE BANK OF INDIA(508548)
296 Dharamjaigarh CH-13-001-059-001/252
(KUMA) 		3313001000NRG23280120230795052 29/01/2023 KAILASH 3313001WL0055134 KAILASH 00415 SBIN0001182 1020 1020 Processed 02/02/2023 8378371398 MR KAILASH YADAV STATE BANK OF INDIA(508548)
297 Dharamjaigarh CH-13-001-059-001/258
(KUMA) 		3313001000NRG23280120230795056 29/01/2023 Sarmila 3313001WL0055134 Sarmila 00415 SBIN0001182 1020 1020 Processed 02/02/2023 8378371468 Mrs. SARMILA RATHIA CHHATTISGARH GRAMIN BANK(607214)
298 Dharamjaigarh CH-13-001-059-001/260
(KUMA) 		3313001000NRG23280120230795058 29/01/2023 devsharan 3313001WL0055134 devsharan 00415 SBIN0001182 1020 1020 Processed 02/02/2023 8378371366 MR DEO SHARAN RATHIA STATE BANK OF INDIA(508548)
299 Dharamjaigarh CH-13-001-059-001/274
(KUMA) 		3313001000NRG23280120230795065 29/01/2023 MAHENDRA 3313001WL0055134 MAHENDRA 00415 SBIN0001182 1020 1020 Processed 02/02/2023 8378371301 MR MAHENDRA RATHIA STATE BANK OF INDIA(508548)
300 Dharamjaigarh CH-13-001-059-001/63
(KUMA) 		3313001000NRG23280120230795071 29/01/2023 dhobi ram 3313001WL0055134 dhobi ram 00415 SBIN0001182 1020 1020 Processed 02/02/2023 8378371437 MR DHOBI RAM STATE BANK OF INDIA(508548)
301 Dharamjaigarh CH-13-001-059-001/67
(KUMA) 		3313001000NRG23280120230795073 29/01/2023 udenath 3313001WL0055134 udenath 00415 SBIN0001182 1020 1020 Processed 02/02/2023 8378371446 UDENATH RATHIA ICICI BANK LTD(508534)
302 Dharamjaigarh CH-13-001-059-001/68
(KUMA) 		3313001000NRG23280120230795077 29/01/2023 Durvati 3313001WL0055134 Durvati 00415 SBIN0001182 1020 1020 Processed 02/02/2023 8378371440 MRS DURPATI RATHIYA STATE BANK OF INDIA(508548)
303 Dharamjaigarh CH-13-001-059-001/68
(KUMA) 		3313001000NRG23280120230795076 29/01/2023 vijay 3313001WL0055134 vijay 00415 SBIN0001182 1020 1020 Processed 02/02/2023 8378371438 MR VIJAY RATHIA STATE BANK OF INDIA(508548)
304 Dharamjaigarh CH-13-001-059-001/86
(KUMA) 		3313001000NRG23280120230795083 29/01/2023 ratiram 3313001WL0055134 ratiram 00415 SBIN0001182 1020 1020 Processed 02/02/2023 8378371436 MR RATI RAM YADAW STATE BANK OF INDIA(508548)
305 Dharamjaigarh CH-13-001-060-001/165
(PAREMER) 		3313001000NRG23280120230794944 29/01/2023 HEMANTI BAI 3313001WL0055133 HEMANTI BAI 00415 SBIN0001182 170 170 Processed 02/02/2023 8378371466 HEMANTIBAI MAJHWAR ICICI BANK LTD(508534)
306 Dharamjaigarh CH-13-001-065-001/1
(BHOJPUR) 		3313001000NRG23280120230794848 29/01/2023 rukhmani 3313001WL0055130 rukhmani 00415 SBIN0001182 102 102 Processed 02/02/2023 8378371401 MRS RUKMANY RATHIYA STATE BANK OF INDIA(508548)
307 Dharamjaigarh CH-13-001-065-001/10
(BHOJPUR) 		3313001000NRG23280120230794849 29/01/2023 CHRURAM 3313001WL0055130 CHRURAM 00415 SBIN0001182 102 102 Processed 02/02/2023 8378371385 Chmaruram .. FINO PAYMENTS BANK LTD(608001)
308 Dharamjaigarh CH-13-001-065-001/14
(BHOJPUR) 		3313001000NRG23280120230794854 29/01/2023 GOPAL 3313001WL0055130 GOPAL 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371381 MR GOPAL SINGH RATHIA STATE BANK OF INDIA(508548)
309 Dharamjaigarh CH-13-001-065-001/184
(BHOJPUR) 		3313001000NRG23280120230794856 29/01/2023 ANIRUDHA 3313001WL0055130 ANIRUDHA 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371359 MR ANIRUDR RATHIYA STATE BANK OF INDIA(508548)
310 Dharamjaigarh CH-13-001-065-001/186
(BHOJPUR) 		3313001000NRG23280120230794858 29/01/2023 PANCHRAM 3313001WL0055130 PANCHRAM 00415 SBIN0001182 204 204 Processed 02/02/2023 8378371397 MR PANCHRAM STATE BANK OF INDIA(508548)
311 Dharamjaigarh CH-13-001-065-001/190
(BHOJPUR) 		3313001000NRG23280120230794860 29/01/2023 SUBAS 3313001WL0055130 SUBAS 00415 SBIN0001182 204 204 Processed 02/02/2023 8378371360 SUBHASH SINGH RATHIYA PUNJAB NATIONAL BANK(508568)
312 Dharamjaigarh CH-13-001-065-001/23
(BHOJPUR) 		3313001000NRG23280120230794865 29/01/2023 jageshwar 3313001WL0055130 jageshwar 00415 SBIN0001182 102 102 Processed 02/02/2023 8378371280 MR JAGESHWAR RATHIA STATE BANK OF INDIA(508548)
313 Dharamjaigarh CH-13-001-065-001/25
(BHOJPUR) 		3313001000NRG23280120230794868 29/01/2023 BAHALSINGH 3313001WL0055130 BAHALSINGH 00415 SBIN0001182 102 102 Processed 02/02/2023 8378371286 MR BAHAL SINGH RATHIA STATE BANK OF INDIA(508548)
314 Dharamjaigarh CH-13-001-065-001/252
(BHOJPUR) 		3313001000NRG23280120230794870 29/01/2023 Chaneshram 3313001WL0055130 Chaneshram 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371382 MR CHANESH RAM RATHIA STATE BANK OF INDIA(508548)
315 Dharamjaigarh CH-13-001-065-001/29
(BHOJPUR) 		3313001000NRG23280120230794874 29/01/2023 SADHRAM 3313001WL0055130 SADHRAM 00415 SBIN0001182 102 102 Processed 02/02/2023 8378371383 Sadhram Rathia FINO PAYMENTS BANK LTD(608001)
316 Dharamjaigarh CH-13-001-065-001/295
(BHOJPUR) 		3313001000NRG23280120230794878 29/01/2023 SANTOSH 3313001WL0055130 SANTOSH 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371357 MR SANTOSH KUMAR RATHIA STATE BANK OF INDIA(508548)
317 Dharamjaigarh CH-13-001-065-001/309
(BHOJPUR) 		3313001000NRG23280120230794880 29/01/2023 Dewanti rathia 3313001WL0055130 Dewanti rathia 00415 SBIN0001182 102 102 Processed 02/02/2023 8378371467 Mrs. DEVANTI RATHIYA W/O JAYANT KUMAR R CHHATTISGARH GRAMIN BANK(607214)
318 Dharamjaigarh CH-13-001-065-001/31
(BHOJPUR) 		3313001000NRG23280120230794881 29/01/2023 VIJAYSINGH 3313001WL0055130 VIJAYSINGH 00415 SBIN0001182 102 102 Processed 02/02/2023 8378371384 MR VIJAY RATHIA STATE BANK OF INDIA(508548)
319 Dharamjaigarh CH-13-001-065-001/310
(BHOJPUR) 		3313001000NRG23280120230794883 29/01/2023 Sumitra sarthi 3313001WL0055130 Sumitra sarthi 00415 SBIN0001182 102 102 Processed 02/02/2023 8378371448 Sumitra .. FINO PAYMENTS BANK LTD(608001)
320 Dharamjaigarh CH-13-001-065-001/47
(BHOJPUR) 		3313001000NRG23280120230794886 29/01/2023 Manita 3313001WL0055130 Manita 00415 SBIN0001182 102 102 Processed 02/02/2023 8378371447 MS MANITA RATHIA STATE BANK OF INDIA(508548)
321 Dharamjaigarh CH-13-001-065-001/61
(BHOJPUR) 		3313001000NRG23280120230794891 29/01/2023 BANSHURAM 3313001WL0055130 BANSHURAM 00415 SBIN0001182 102 102 Processed 02/02/2023 8378371285 Banshuram .. FINO PAYMENTS BANK LTD(608001)
322 Dharamjaigarh CH-13-001-065-001/95
(BHOJPUR) 		3313001000NRG23280120230794899 29/01/2023 Teharobai 3313001WL0055130 Teharobai 00415 SBIN0001182 102 102 Processed 02/02/2023 8378371413 Tiharo Bai FINO PAYMENTS BANK LTD(608001)
323 Dharamjaigarh CH-13-001-068-001/616
(SOHANPUR) 		3313001000NRG23280120230795346 29/01/2023 Prabha 3313001WL0055151 Prabha 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371283 PRABHA ICICI BANK LTD(508534)
324 Dharamjaigarh CH-13-001-071-001/175-A
(SOKHAMUDA) 		3313001000NRG23280120230795339 29/01/2023 Manmohan 3313001WL0055150 Manmohan 00415 SBIN0001182 1224 1224 Processed 02/02/2023 8378371412 MR MANMOHAN CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 77724 77724
325 Dharamjaigarh CH-13-001-087-001/522-A
(KUMARTA) 		3313001000NRG23280120230795304 29/01/2023 Ambika sidar 3313001WL0055145 Ambika sidar 00415 SBIN0010837 1224 1224 Processed 02/02/2023 8378371394 MRS AMBIKA SIDAR STATE BANK OF INDIA(508548)
326 Dharamjaigarh CH-13-001-087-001/522-A
(KUMARTA) 		3313001000NRG23280120230795305 29/01/2023 samal shignh 3313001WL0055145 samal shignh 00415 SBIN0010837 1224 1224 Processed 02/02/2023 8378371449 MR SAMAL SINGH SIDAR STATE BANK OF INDIA(508548)
SubTotal 2448 2448
327 Dharamjaigarh CH-13-001-002-001/159
(CHANDRASHEKHARPUR) 		3313001000NRG23290120230795576 29/01/2023 JEDSINGH 3313001WL0055165 JEDSINGH 00415 SBIN0012143 204 204 Processed 02/02/2023 8378371414 MR JETH SINGH STATE BANK OF INDIA(508548)
328 Dharamjaigarh CH-13-001-002-001/367
(CHANDRASHEKHARPUR) 		3313001000NRG23290120230795588 29/01/2023 Komal Rathia 3313001WL0055165 Komal Rathia 00415 SBIN0012143 204 204 Processed 02/02/2023 8378371452 MR KOMAL SINGH STATE BANK OF INDIA(508548)
329 Dharamjaigarh CH-13-001-003-002/154
(KHEDAPALI) 		3313001000NRG23290120230795623 29/01/2023 SANTOSHI 3313001WL0055166 SANTOSHI 00415 SBIN0012143 816 816 Processed 02/02/2023 8378371456 SANTOSHI BAI KAWAR ICICI BANK LTD(508534)
330 Dharamjaigarh CH-13-001-010-001/102
(BEHRAMUDA) 		3313001000NRG23290120230795541 29/01/2023 GAJANAND 3313001WL0055164 GAJANAND 00415 SBIN0012143 204 204 Processed 02/02/2023 8378371407 MR GAJANAND AGARIYA STATE BANK OF INDIA(508548)
331 Dharamjaigarh CH-13-001-010-001/80
(BEHRAMUDA) 		3313001000NRG23290120230795570 29/01/2023 hira sai 3313001WL0055164 hira sai 00415 SBIN0012143 1020 1020 Processed 02/02/2023 8378371395 Mr. HIRASAY RATHIA S/O SANT RAM RATHIA CHHATTISGARH GRAMIN BANK(607214)
332 Dharamjaigarh CH-13-001-010-002/181
(BEHRAMUDA) 		3313001000NRG23290120230795535 29/01/2023 CHAMPI BAI 3313001WL0055163 CHAMPI BAI 00415 SBIN0012143 408 408 Processed 02/02/2023 8378371434 CHAMPIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
333 Dharamjaigarh CH-13-001-060-001/141
(PAREMER) 		3313001000NRG23280120230794938 29/01/2023 tiharo 3313001WL0055133 tiharo 00688 FINO0001001 170 170 Processed 02/02/2023 8378371354 Tiharo Bai FINO PAYMENTS BANK LTD(608001)
334 Dharamjaigarh CH-13-001-060-001/141
(PAREMER) 		3313001000NRG23280120230794936 29/01/2023 tiharo 3313001WL0055133 tiharo 00688 FINO0001001 170 170 Processed 02/02/2023 8378371355 Tiharo Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 340 340
335 Dharamjaigarh CH-13-001-060-001/678
(PAREMER) 		3313001000NRG23280120230794973 29/01/2023 Anand Ram 3313001WL0055133 Anand Ram 00688 FINO0001553 170 170 Processed 02/02/2023 8378371356 Aanandram .. FINO PAYMENTS BANK LTD(608001)
SubTotal 170 170
Total 198774 198774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharamjaigarh CH3313001_290123APB_FTO_438016 Axis bank UTIB0003382 Dharamjaigarh 204
2 Dharamjaigarh CH3313001_290123APB_FTO_438016 Central Bank Of India CBIN0281980 CHHAL (KUDEKELA) 1224
3 Dharamjaigarh CH3313001_290123APB_FTO_438016 Central Bank Of India CBIN0284864 DHARAMJAIGARH 11866
4 Dharamjaigarh CH3313001_290123APB_FTO_438016 CHHATISGARH GRAMIN BANK CRGB0000808 CHHAL 5304
5 Dharamjaigarh CH3313001_290123APB_FTO_438016 CHHATISGARH GRAMIN BANK CRGB0000811 DHARAMJAIGARH 5508
6 Dharamjaigarh CH3313001_290123APB_FTO_438016 CHHATISGARH GRAMIN BANK CRGB0000815 HATI 4080
7 Dharamjaigarh CH3313001_290123APB_FTO_438016 CHHATISGARH GRAMIN BANK CRGB0000818 KAPU 23256
8 Dharamjaigarh CH3313001_290123APB_FTO_438016 CHHATISGARH GRAMIN BANK CRGB0000840 KAMHAR 43078
9 Dharamjaigarh CH3313001_290123APB_FTO_438016 CHHATISGARH GRAMIN BANK CRGB0000845 CHARAKHAPARA 1224
10 Dharamjaigarh CH3313001_290123APB_FTO_438016 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dharmjaigarh 180
11 Dharamjaigarh CH3313001_290123APB_FTO_438016 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khamhar 1020
12 Dharamjaigarh CH3313001_290123APB_FTO_438016 ICICI BANK ICIC0003723 DHARAMJAIGARH 12002
13 Dharamjaigarh CH3313001_290123APB_FTO_438016 Punjab National Bank PUNB0724900 DHARAMRAJGARH (RAIPUR) 6290
14 Dharamjaigarh CH3313001_290123APB_FTO_438016 State Bank of India SBIN0001182 DHARAMJAIGARH 77724
15 Dharamjaigarh CH3313001_290123APB_FTO_438016 State Bank of India SBIN0010837 PATTHALGAON 2448
16 Dharamjaigarh CH3313001_290123APB_FTO_438016 State Bank of India SBIN0012143 CHHAL 2856
17 Dharamjaigarh CH3313001_290123APB_FTO_438016 Fino Payments Bank Ltd FINO0001001 sativali 340
18 Dharamjaigarh CH3313001_290123APB_FTO_438016 Fino Payments Bank Ltd FINO0001553 byron bazar 170

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