Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:06:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_200523APB_FTO_107313
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 DABHARA CH-14-009-001-002/11
() 		3314009000NRG24200520230214005 20/05/2023 HARPRASAD 3314009WL003826 HARPRASAD 00089 CBIN0281472 1326 1326 Processed 25/05/2023 1858314706 Mrs. KATIK MATI MATI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1326 1326
2 DABHARA CH-14-009-001-001/284
() 		3314009000NRG24200520230213959 20/05/2023 KAILASH 3314009WL003826 KAILASH 00093 CRGB0000709 1326 1326 Rejected 25/05/2023 1858314682 Account closed
3 DABHARA CH-14-009-001-001/89
() 		3314009000NRG24200520230213999 20/05/2023 DHANJAY 3314009WL003826 DHANJAY 00093 CRGB0000709 1326 1326 Processed 25/05/2023 1858314684 Mr. DHANANJAY PRASHAD DANSENA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 DABHARA CH-14-009-001-001/89
() 		3314009000NRG24200520230214000 20/05/2023 RAM BAI 3314009WL003826 RAM BAI 00093 CRGB0000709 1326 1326 Processed 25/05/2023 1858314683 Mrs. RAM BAI DANSENA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
5 DABHARA CH-14-009-001-001/110-A
() 		3314009000NRG24200520230213896 20/05/2023 tikendra kumar dansena 3314009WL003826 tikendra kumar dansena 00093 CRGB0000710 1326 1326 Processed 25/05/2023 1858314674 TIKENDRA KUMAR DANSENA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DABHARA CH-14-009-001-001/115
() 		3314009000NRG24200520230213899 20/05/2023 rohini rautiya 3314009WL003826 rohini rautiya 00093 CRGB0000710 1326 1326 Processed 25/05/2023 1858314672 Miss. ROHINI RAUTIYA CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-001-001/15
() 		3314009000NRG24200520230213908 20/05/2023 LAXMIN BAI RAUTIYA 3314009WL003826 LAXMIN BAI RAUTIYA 00093 CRGB0000710 1326 1326 Processed 25/05/2023 1858314688 Mrs. LAXMIN BAI RAUTIYA CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-001-001/172
() 		3314009000NRG24200520230213916 20/05/2023 KAJAL KIRAN 3314009WL003826 KAJAL KIRAN 00093 CRGB0000710 1326 1326 Processed 25/05/2023 1858314669 Mrs. KAJAL KIRAN W/O AMRIT LAL DANSENA CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-001-001/202
() 		3314009000NRG24200520230213923 20/05/2023 SUJATA 3314009WL003826 SUJATA 00093 CRGB0000710 1326 1326 Processed 25/05/2023 1858314725 SUJATA DHIRAHE PUNJAB NATIONAL BANK(508568)
10 DABHARA CH-14-009-001-001/210
() 		3314009000NRG24200520230213925 20/05/2023 MOHAN LAL 3314009WL003826 MOHAN LAL 00093 CRGB0000710 1326 1326 Processed 25/05/2023 1858314698 Mr. MOHAN LAL DHIRAHE CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-001-001/225
() 		3314009000NRG24200520230213935 20/05/2023 KAMLA 3314009WL003826 KAMLA 00093 CRGB0000710 1326 1326 Processed 25/05/2023 1858314675 Mrs. KAMLA DANSENA CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-001-001/225
() 		3314009000NRG24200520230213934 20/05/2023 PREM LAL 3314009WL003826 PREM LAL 00093 CRGB0000710 1326 1326 Processed 25/05/2023 1858314679 Mr. PREM LAL DANSENA CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-001-001/240
() 		3314009000NRG24200520230213943 20/05/2023 PREM LAL 3314009WL003826 PREM LAL 00093 CRGB0000710 1326 1326 Processed 25/05/2023 1858314690 Mr. PREM LAL RAUTIYA CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-001-001/248
() 		3314009000NRG24200520230213947 20/05/2023 RAJESH 3314009WL003826 RAJESH 00093 CRGB0000710 1326 1326 Processed 25/05/2023 1858314685 Mr. RAJESH KUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-001-001/261
() 		3314009000NRG24200520230213952 20/05/2023 rupkunwar 3314009WL003826 rupkunwar 00093 CRGB0000710 1326 1326 Processed 26/05/2023 1858314676 RUPSHANKAR DHRHE ICICI BANK LTD(508534)
16 DABHARA CH-14-009-001-001/27
() 		3314009000NRG24200520230213956 20/05/2023 BABITA 3314009WL003826 BABITA 00093 CRGB0000710 1326 1326 Processed 25/05/2023 1858314670 Miss. BABITA BHUMIYA CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-001-001/3
() 		3314009000NRG24200520230213964 20/05/2023 NANHI BAI 3314009WL003826 NANHI BAI 00093 CRGB0000710 1326 1326 Processed 25/05/2023 1858314699 MRS NANHI BAI SIDAR STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-001-001/489
() 		3314009000NRG24200520230213983 20/05/2023 amarit kumari 3314009WL003826 amarit kumari 00093 CRGB0000710 1326 1326 Processed 25/05/2023 1858314680 Mrs. AMRIT BAI DANSENA CHHATTISGARH GRAMIN BANK(607214)
19 DABHARA CH-14-009-001-001/489
() 		3314009000NRG24200520230213982 20/05/2023 VIJAI KUMAR 3314009WL003826 VIJAI KUMAR 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1858314687 VIJAY KUMAR DANSENA S O TEJRAM DANSENA UNION BANK OF INDIA(508500)
20 DABHARA CH-14-009-001-001/58
() 		3314009000NRG24200520230213991 20/05/2023 JIRAKHAN DANSENA 3314009WL003826 JIRAKHAN DANSENA 00093 CRGB0000710 1326 1326 Processed 25/05/2023 1858314693 Mr. JIRAKHAN DANSENA CHHATTISGARH GRAMIN BANK(607214)
21 DABHARA CH-14-009-001-001/6
() 		3314009000NRG24200520230213993 20/05/2023 pushpendra kumar tandan 3314009WL003826 pushpendra kumar tandan 00093 CRGB0000710 1326 1326 Processed 25/05/2023 1858314694 Mr. PUSHPENDRA KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-001-001/66
() 		3314009000NRG24200520230213995 20/05/2023 SUNITA 3314009WL003826 SUNITA 00093 CRGB0000710 1326 1326 Processed 25/05/2023 1858314681 Mrs. SUNTA BAI DANSENA CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-001-001/99
() 		3314009000NRG24200520230214004 20/05/2023 MAKARmati 3314009WL003826 MAKARmati 00093 CRGB0000710 1326 1326 Processed 26/05/2023 1858314673 MAKAR BAI ICICI BANK LTD(508534)
24 DABHARA CH-14-009-001-002/13
() 		3314009000NRG24200520230214010 20/05/2023 kala kumari 3314009WL003826 kala kumari 00093 CRGB0000710 1326 1326 Processed 25/05/2023 1858314671 Miss. KALA GOND CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-001-002/462
() 		3314009000NRG24200520230214029 20/05/2023 malti bai 3314009WL003826 malti bai 00093 CRGB0000710 1326 1326 Processed 25/05/2023 1858314696 MALTI BAI SIDAR UNION BANK OF INDIA(508500)
26 DABHARA CH-14-009-001-002/6-A
() 		3314009000NRG24200520230214040 20/05/2023 priya sidar 3314009WL003826 priya sidar 00093 CRGB0000710 1326 1326 Processed 25/05/2023 1858314697 Mrs. PRIYA SIDAR CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-001-002/8
() 		3314009000NRG24200520230214048 20/05/2023 DURGESH KUMAR SIDAR 3314009WL003826 DURGESH KUMAR SIDAR 00093 CRGB0000710 1326 1326 Processed 26/05/2023 1858314695 DURGESH KUMAR SIDAR ICICI BANK LTD(508534)
28 DABHARA CH-14-009-001-002/8
() 		3314009000NRG24200520230214046 20/05/2023 GHURAU SINGH 3314009WL003826 GHURAU SINGH 00093 CRGB0000710 1326 1326 Processed 25/05/2023 1858314689 Mr. GHURAU RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
29 DABHARA CH-14-009-001-002/91
() 		3314009000NRG24200520230214051 20/05/2023 DARASINGH SIDAR 3314009WL003826 DARASINGH SIDAR 00093 CRGB0000710 1326 1326 Processed 25/05/2023 1858314677 Mr. DARA SINGH AND HALDHARA SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
30 DABHARA CH-14-009-001-002/91
() 		3314009000NRG24200520230214052 20/05/2023 VIMLA BAI SIDAR 3314009WL003826 VIMLA BAI SIDAR 00093 CRGB0000710 1326 1326 Processed 25/05/2023 1858314678 Mrs. VIMLA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34255 34255
31 DABHARA CH-14-009-001-001/291
() 		3314009000NRG24200520230213963 20/05/2023 toran bai 3314009WL003826 toran bai 00093 CRGB0001108 1326 1326 Processed 25/05/2023 1858314691 Mrs. TORAN BAI RAUTIYA CHHATTISGARH GRAMIN BANK(607214)
32 DABHARA CH-14-009-001-001/312
() 		3314009000NRG24200520230213968 20/05/2023 RAMESH RAUTIYA 3314009WL003826 RAMESH RAUTIYA 00093 CRGB0001108 1326 1326 Processed 25/05/2023 1858314692 Mr. RAMESH ROUTIYA CHHATTISGARH GRAMIN BANK(607214)
33 DABHARA CH-14-009-001-001/317
() 		3314009000NRG24200520230213972 20/05/2023 MALTI SIDAR 3314009WL003826 MALTI SIDAR 00093 CRGB0001108 1326 1326 Processed 25/05/2023 1858314686 Mrs. MALTI SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
34 DABHARA CH-14-009-001-001/224
() 		3314009000NRG24200520230213933 20/05/2023 yogendra 3314009WL003826 yogendra 00152 HDFC0002626 1326 1326 Processed 25/05/2023 1858314659 Mr. YOGENDRA KUMAR DANSENA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
35 DABHARA CH-14-009-001-001/322
() 		3314009000NRG24200520230213973 20/05/2023 DAYANAND SIDAR 3314009WL003826 DAYANAND SIDAR 00152 HDFC0002626 1326 1326 Processed 25/05/2023 1858314660 Mr. DAYANAND SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
36 DABHARA CH-14-009-001-001/1
() 		3314009000NRG24200520230213887 20/05/2023 GHASVIN BAI 3314009WL003826 GHASVIN BAI 00168 ICIC0000538 1326 1326 Processed 26/05/2023 1858314589 GHASNIN BAI YADAY ICICI BANK LTD(508534)
37 DABHARA CH-14-009-001-001/1
() 		3314009000NRG24200520230213886 20/05/2023 TEKA RAM 3314009WL003826 TEKA RAM 00168 ICIC0000538 1326 1326 Processed 26/05/2023 1858314592 TEKA RAM YADAW ICICI BANK LTD(508534)
38 DABHARA CH-14-009-001-001/11
() 		3314009000NRG24200520230213894 20/05/2023 BUDHWARA 3314009WL003826 BUDHWARA 00168 ICIC0000538 1326 1326 Processed 26/05/2023 1858314593 BUDHWARA YADAW ICICI BANK LTD(508534)
39 DABHARA CH-14-009-001-001/11
() 		3314009000NRG24200520230213893 20/05/2023 SUNDAR LAL 3314009WL003826 SUNDAR LAL 00168 ICIC0000538 1326 1326 Processed 25/05/2023 1858314594 SUNDAR LAL SO THURUR RAM UNION BANK OF INDIA(508500)
40 DABHARA CH-14-009-001-001/115
() 		3314009000NRG24200520230213898 20/05/2023 JYAN BAI 3314009WL003826 JYAN BAI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 1858314713 MRS GYAN BAI RAUTIYA STATE BANK OF INDIA(508548)
41 DABHARA CH-14-009-001-001/116
() 		3314009000NRG24200520230213900 20/05/2023 KAMLA BAI 3314009WL003826 KAMLA BAI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 1858314599 Mrs. KAMALMATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
42 DABHARA CH-14-009-001-001/132
() 		3314009000NRG24200520230213901 20/05/2023 CHHAKKAL 3314009WL003826 CHHAKKAL 00168 ICIC0000538 1326 1326 Processed 26/05/2023 1858314718 CHHAKKAL SIDAR ICICI BANK LTD(508534)
43 DABHARA CH-14-009-001-001/147
() 		3314009000NRG24200520230213904 20/05/2023 NONI MATI 3314009WL003826 NONI MATI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 1858314722 MRS NONIMATI DANSENA STATE BANK OF INDIA(508548)
44 DABHARA CH-14-009-001-001/148
() 		3314009000NRG24200520230213905 20/05/2023 BRINDA WATI 3314009WL003826 BRINDA WATI 00168 ICIC0000538 1326 1326 Processed 26/05/2023 1858314588 BRINDA WATI SIDAR ICICI BANK LTD(508534)
45 DABHARA CH-14-009-001-001/149
() 		3314009000NRG24200520230213906 20/05/2023 PREM BAI 3314009WL003826 PREM BAI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 1858314596 MRS PREM BAI SIDAR STATE BANK OF INDIA(508548)
46 DABHARA CH-14-009-001-001/15
() 		3314009000NRG24200520230213907 20/05/2023 TILESHWAR PRASAD 3314009WL003826 TILESHWAR PRASAD 00168 ICIC0000538 1326 1326 Processed 25/05/2023 1858314591 Mr. TULESHWAR RAUTIYA CHHATTISGARH GRAMIN BANK(607214)
47 DABHARA CH-14-009-001-001/156
() 		3314009000NRG24200520230213910 20/05/2023 DEV MATI 3314009WL003826 DEV MATI 00168 ICIC0000538 1326 1326 Processed 26/05/2023 1858314598 DEV MATI SATNAMI ICICI BANK LTD(508534)
48 DABHARA CH-14-009-001-001/156
() 		3314009000NRG24200520230213909 20/05/2023 JAIT RAM 3314009WL003826 JAIT RAM 00168 ICIC0000538 1326 1326 Processed 26/05/2023 1858314595 JAIT RAM SATNAMI ICICI BANK LTD(508534)
49 DABHARA CH-14-009-001-001/161
() 		3314009000NRG24200520230213911 20/05/2023 ANIL KUMAR 3314009WL003826 ANIL KUMAR 00168 ICIC0000538 1326 1326 Processed 26/05/2023 1858314717 ANIL KUMAR DANSENA ICICI BANK LTD(508534)
50 DABHARA CH-14-009-001-001/161
() 		3314009000NRG24200520230213912 20/05/2023 RAMTA 3314009WL003826 RAMTA 00168 ICIC0000538 1326 1326 Processed 26/05/2023 1858314720 RAMTA DANSENA ICICI BANK LTD(508534)
51 DABHARA CH-14-009-001-001/166
() 		3314009000NRG24200520230213913 20/05/2023 DINESH KUMAR 3314009WL003826 DINESH KUMAR 00168 ICIC0000538 1326 1326 Processed 25/05/2023 1858314711 Mr. DINESH KUMAR BHARDWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
52 DABHARA CH-14-009-001-001/166
() 		3314009000NRG24200520230213914 20/05/2023 GEETA 3314009WL003826 GEETA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 1858314730 GEETA BHARDWAJ UNION BANK OF INDIA(508500)
53 DABHARA CH-14-009-001-001/171
() 		3314009000NRG24200520230213915 20/05/2023 SYAM BAI 3314009WL003826 SYAM BAI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1858314613 MRS SHYAM BAI SIDAR STATE BANK OF INDIA(508548)
54 DABHARA CH-14-009-001-001/195
() 		3314009000NRG24200520230213919 20/05/2023 DHAN KUMAR 3314009WL003826 DHAN KUMAR 00168 ICIC0000538 1326 1326 Processed 26/05/2023 1858314721 DHAN KUMAR YADAW ICICI BANK LTD(508534)
55 DABHARA CH-14-009-001-001/195
() 		3314009000NRG24200520230213920 20/05/2023 MUNU BAI 3314009WL003826 MUNU BAI 00168 ICIC0000538 1326 1326 Processed 26/05/2023 1858314723 MUNU BAI YADAV ICICI BANK LTD(508534)
56 DABHARA CH-14-009-001-001/216
() 		3314009000NRG24200520230213928 20/05/2023 BRIJ MOHAN 3314009WL003826 BRIJ MOHAN 00168 ICIC0000538 1326 1326 Processed 25/05/2023 1858314583 Mr. BRIJMOHAN YADVA CHHATTISGARH GRAMIN BANK(607214)
57 DABHARA CH-14-009-001-001/216
() 		3314009000NRG24200520230213929 20/05/2023 DURPATI 3314009WL003826 DURPATI 00168 ICIC0000538 1326 1326 Processed 26/05/2023 1858314584 DURPATI YADAW ICICI BANK LTD(508534)
58 DABHARA CH-14-009-001-001/217
() 		3314009000NRG24200520230213931 20/05/2023 SUKANTI 3314009WL003826 SUKANTI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 1858314587 MRS SUKANTI SIDAR STATE BANK OF INDIA(508548)
59 DABHARA CH-14-009-001-001/22
() 		3314009000NRG24200520230213932 20/05/2023 AJIT BAI 3314009WL003826 AJIT BAI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1858314719 Mrs. AJIT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
60 DABHARA CH-14-009-001-001/26
() 		3314009000NRG24200520230213950 20/05/2023 SARITA 3314009WL003826 SARITA 00168 ICIC0000538 442 442 Processed 26/05/2023 1858314585 SARITA YADAW ICICI BANK LTD(508534)
61 DABHARA CH-14-009-001-001/27
() 		3314009000NRG24200520230213954 20/05/2023 CHARAN SINGH 3314009WL003826 CHARAN SINGH 00168 ICIC0000538 1326 1326 Processed 25/05/2023 1858314597 Mr. CHARAN SINH SIDAR CHHATTISGARH GRAMIN BANK(607214)
62 DABHARA CH-14-009-001-001/4
() 		3314009000NRG24200520230213981 20/05/2023 PITAMBER 3314009WL003826 PITAMBER 00168 ICIC0000538 1326 1326 Processed 25/05/2023 1858314586 PITAMBARBAI RAUTIYA WO CHAMROO RAUTIYA UNION BANK OF INDIA(508500)
63 DABHARA CH-14-009-001-001/53
() 		3314009000NRG24200520230213984 20/05/2023 KAYAT RAM 3314009WL003826 KAYAT RAM 00168 ICIC0000538 1326 1326 Processed 25/05/2023 1858314600 KAYATRAM S/O-GANDARAI SIDAR BANK OF INDIA(508505)
64 DABHARA CH-14-009-001-001/53
() 		3314009000NRG24200520230213985 20/05/2023 URMILA 3314009WL003826 URMILA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 1858314716 MRS URMILA BAI SIDAR STATE BANK OF INDIA(508548)
65 DABHARA CH-14-009-001-001/54
() 		3314009000NRG24200520230213986 20/05/2023 BHUWAN LAL 3314009WL003826 BHUWAN LAL 00168 ICIC0000538 1326 1326 Processed 26/05/2023 1858314715 BHUWAN LAL CHAWHAN ICICI BANK LTD(508534)
66 DABHARA CH-14-009-001-001/54
() 		3314009000NRG24200520230213987 20/05/2023 PHOOLESWARI 3314009WL003826 PHOOLESWARI 00168 ICIC0000538 1326 1326 Processed 26/05/2023 1858314590 PHOOLESWARI CHAWAHN ICICI BANK LTD(508534)
67 DABHARA CH-14-009-001-001/57
() 		3314009000NRG24200520230213988 20/05/2023 RADHE LAL 3314009WL003826 RADHE LAL 00168 ICIC0000538 1326 1326 Processed 25/05/2023 1858314712 Mr. RADHE LAL DANSENA CHHATTISGARH GRAMIN BANK(607214)
68 DABHARA CH-14-009-001-001/57
() 		3314009000NRG24200520230213989 20/05/2023 SUKMATI 3314009WL003826 SUKMATI 00168 ICIC0000538 1326 1326 Processed 26/05/2023 1858314714 SUKANTI DANSENA ICICI BANK LTD(508534)
69 DABHARA CH-14-009-001-001/88
() 		3314009000NRG24200520230213998 20/05/2023 SEWATI BAI 3314009WL003826 SEWATI BAI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 1858314614 SEVATI BAI SIDAR W/O AADRAM SIDAR UNION BANK OF INDIA(508500)
70 DABHARA CH-14-009-001-001/92
() 		3314009000NRG24200520230214001 20/05/2023 CHANDA BAI 3314009WL003826 CHANDA BAI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 1858314710 MRS CHANDA BAI BHARDWAJ STATE BANK OF INDIA(508548)
71 DABHARA CH-14-009-001-001/97
() 		3314009000NRG24200520230214003 20/05/2023 BHURI BAI 3314009WL003826 BHURI BAI 00168 ICIC0000538 1326 1326 Processed 26/05/2023 1858314724 BHURI BAI YADAV ICICI BANK LTD(508534)
72 DABHARA CH-14-009-001-001/97
() 		3314009000NRG24200520230214002 20/05/2023 BUGHGA RAM 3314009WL003826 BUGHGA RAM 00168 ICIC0000538 1326 1326 Processed 26/05/2023 1858314731 BUGHGA RAM YADAV ICICI BANK LTD(508534)
73 DABHARA CH-14-009-001-002/18
() 		3314009000NRG24200520230214011 20/05/2023 KUSUM BAI 3314009WL003826 KUSUM BAI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 1858314708 MRS KUSHUM BAI SIDAR STATE BANK OF INDIA(508548)
74 DABHARA CH-14-009-001-002/23
() 		3314009000NRG24200520230214016 20/05/2023 SUKH LAL 3314009WL003826 SUKH LAL 00168 ICIC0000538 1326 1326 Processed 26/05/2023 1858314606 SUKH LAL SIDAR ICICI BANK LTD(508534)
75 DABHARA CH-14-009-001-002/23
() 		3314009000NRG24200520230214017 20/05/2023 SURAJ BAI 3314009WL003826 SURAJ BAI 00168 ICIC0000538 1326 1326 Processed 26/05/2023 1858314709 SURAJ BAI SIDAR ICICI BANK LTD(508534)
76 DABHARA CH-14-009-001-002/23
() 		3314009000NRG24200520230214018 20/05/2023 VINOD 3314009WL003826 VINOD 00168 ICIC0000538 1326 1326 Processed 26/05/2023 1858314605 VINODA SIDAR ICICI BANK LTD(508534)
77 DABHARA CH-14-009-001-002/27
() 		3314009000NRG24200520230214021 20/05/2023 LAXMIN BAI 3314009WL003826 LAXMIN BAI 00168 ICIC0000538 1326 1326 Processed 26/05/2023 1858314612 LAXMIN BAI YADAW ICICI BANK LTD(508534)
78 DABHARA CH-14-009-001-002/27
() 		3314009000NRG24200520230214020 20/05/2023 RATH RAM 3314009WL003826 RATH RAM 00168 ICIC0000538 1326 1326 Processed 26/05/2023 1858314707 RATH RAM YADAW ICICI BANK LTD(508534)
79 DABHARA CH-14-009-001-002/30
() 		3314009000NRG24200520230214022 20/05/2023 DEV SINGH 3314009WL003826 DEV SINGH 00168 ICIC0000538 1326 1326 Processed 25/05/2023 1858314611 DEV SINGH SIDAR UNION BANK OF INDIA(508500)
80 DABHARA CH-14-009-001-002/30
() 		3314009000NRG24200520230214023 20/05/2023 NONI BAI 3314009WL003826 NONI BAI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 1858314610 MRS NONI BAI SIDAR STATE BANK OF INDIA(508548)
81 DABHARA CH-14-009-001-002/34
() 		3314009000NRG24200520230214025 20/05/2023 GEETA BAI 3314009WL003826 GEETA BAI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 1858314601 MRS GITA BAI SIDAR STATE BANK OF INDIA(508548)
82 DABHARA CH-14-009-001-002/42
() 		3314009000NRG24200520230214027 20/05/2023 MOHAN MATI 3314009WL003826 MOHAN MATI 00168 ICIC0000538 1326 1326 Processed 26/05/2023 1858314602 MOHAN MATI YADAW ICICI BANK LTD(508534)
83 DABHARA CH-14-009-001-002/49
() 		3314009000NRG24200520230214031 20/05/2023 PHOTO BAI 3314009WL003826 PHOTO BAI 00168 ICIC0000538 1326 1326 Processed 26/05/2023 1858314608 PHOTO BAI SIDAR ICICI BANK LTD(508534)
84 DABHARA CH-14-009-001-002/52
() 		3314009000NRG24200520230214033 20/05/2023 MANI RAM 3314009WL003826 MANI RAM 00168 ICIC0000538 1326 1326 Processed 25/05/2023 1858314609 Mr. MANI RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
85 DABHARA CH-14-009-001-002/53
() 		3314009000NRG24200520230214036 20/05/2023 JHUL BAI 3314009WL003826 JHUL BAI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 1858314607 MISS JHULO KUMARI SIDAR STATE BANK OF INDIA(508548)
86 DABHARA CH-14-009-001-002/53
() 		3314009000NRG24200520230214034 20/05/2023 PEELU RAM 3314009WL003826 PEELU RAM 00168 ICIC0000538 1326 1326 Processed 25/05/2023 1858314604 Mr. PILU RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
87 DABHARA CH-14-009-001-002/63
() 		3314009000NRG24200520230214041 20/05/2023 JAGESHWAR 3314009WL003826 JAGESHWAR 00168 ICIC0000538 1326 1326 Processed 25/05/2023 1858314603 Mr. JAGESHWAR PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 67626 67626
88 DABHARA CH-14-009-001-001/132
() 		3314009000NRG24200520230213902 20/05/2023 PARWATI 3314009WL003826 PARWATI 00176 IDIB000C544 1326 1326 Processed 25/05/2023 1858314662 MRS PARWATI BAI SIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 DABHARA CH-14-009-001-002/34
() 		3314009000NRG24200520230214024 20/05/2023 MAHETTAR RAM 3314009WL003826 MAHETTAR RAM 00176 IDIB000D502 1326 1326 Processed 25/05/2023 1858314661 Mr. Mahettar Sidar INDIAN BANK(607105)
SubTotal 1326 1326
90 DABHARA CH-14-009-001-002/11
() 		3314009000NRG24200520230214007 20/05/2023 sitaram 3314009WL003826 sitaram 00354 PUNB0611200 1326 1326 Processed 25/05/2023 1858314663 MR SITA RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 DABHARA CH-14-009-001-001/249
() 		3314009000NRG24200520230213949 20/05/2023 BALRAM 3314009WL003826 BALRAM 00415 SBIN0000460 1326 1326 Processed 25/05/2023 1858314618 MR BALRAM BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 DABHARA CH-14-009-001-001/176
() 		3314009000NRG24200520230213917 20/05/2023 DEVENDRA KUMAR 3314009WL003826 DEVENDRA KUMAR 00415 SBIN0002864 1326 1326 Processed 25/05/2023 1858314615 DEWENDRA KUMAR DANSENA INDUSIND BANK(607189)
93 DABHARA CH-14-009-001-001/237
() 		3314009000NRG24200520230213942 20/05/2023 CHITANAND 3314009WL003826 CHITANAND 00415 SBIN0002864 1326 1326 Rejected 26/05/2023 1858314621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 DABHARA CH-14-009-001-001/305
() 		3314009000NRG24200520230213965 20/05/2023 MAHESH KUMAR DANSENA 3314009WL003826 MAHESH KUMAR DANSENA 00415 SBIN0002864 1326 1326 Processed 25/05/2023 1858314617 Mr. MAHESH KUMAR DANSENA CHHATTISGARH GRAMIN BANK(607214)
95 DABHARA CH-14-009-001-001/325
() 		3314009000NRG24200520230213975 20/05/2023 GURUCHARAN DANSENA 3314009WL003826 GURUCHARAN DANSENA 00415 SBIN0002864 1326 1326 Processed 25/05/2023 1858314648 MR GURUCHARAN DANSENA STATE BANK OF INDIA(508548)
96 DABHARA CH-14-009-001-001/325
() 		3314009000NRG24200520230213976 20/05/2023 PURNIMA DANSENA 3314009WL003826 PURNIMA DANSENA 00415 SBIN0002864 1326 1326 Processed 25/05/2023 1858314616 MRS PURNIMA DANSENA STATE BANK OF INDIA(508548)
97 DABHARA CH-14-009-001-002/90
() 		3314009000NRG24200520230214049 20/05/2023 LAKHESHWAR SINGH SIDAR 3314009WL003826 LAKHESHWAR SINGH SIDAR 00415 SBIN0002864 1326 1326 Processed 25/05/2023 1858314620 MR LAKHESHWAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
98 DABHARA CH-14-009-001-002/53
() 		3314009000NRG24200520230214035 20/05/2023 JAMUNA BAI 3314009WL003826 JAMUNA BAI 00415 SBIN0012132 1105 1105 Processed 26/05/2023 1858314701 JHUL BAI SIDAR ICICI BANK LTD(508534)
SubTotal 1105 1105
99 DABHARA CH-14-009-001-001/108
() 		3314009000NRG24200520230213891 20/05/2023 GANGA BAI 3314009WL003826 GANGA BAI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314636 MRS GANGA MATI DANSENA STATE BANK OF INDIA(508548)
100 DABHARA CH-14-009-001-001/110-A
() 		3314009000NRG24200520230213895 20/05/2023 TARA BAI 3314009WL003826 TARA BAI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314728 Mrs. TARA BAI DANSENA CHHATTISGARH GRAMIN BANK(607214)
101 DABHARA CH-14-009-001-001/113-A
() 		3314009000NRG24200520230213897 20/05/2023 BUND KUNWAR 3314009WL003826 BUND KUNWAR 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314702 MRS BUNDKUNWAR DANSENA STATE BANK OF INDIA(508548)
102 DABHARA CH-14-009-001-001/146
() 		3314009000NRG24200520230213903 20/05/2023 JANKI BAI 3314009WL003826 JANKI BAI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314622 MISS JANKI BAI DANSENA STATE BANK OF INDIA(508548)
103 DABHARA CH-14-009-001-001/199
() 		3314009000NRG24200520230213921 20/05/2023 MALTI 3314009WL003826 MALTI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314704 Mrs. MALTI BAI MAHANT W/O SANTOSH DAS M CHHATTISGARH GRAMIN BANK(607214)
104 DABHARA CH-14-009-001-001/202
() 		3314009000NRG24200520230213922 20/05/2023 SHRAVAN 3314009WL003826 SHRAVAN 00415 SBIN0012133 1326 1326 Processed 26/05/2023 1858314644 SHRAVAN KUMAR DHIRHE ICICI BANK LTD(508534)
105 DABHARA CH-14-009-001-001/204
() 		3314009000NRG24200520230213924 20/05/2023 MEM BAI 3314009WL003826 MEM BAI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314630 MRS MEM BAI KHUTE STATE BANK OF INDIA(508548)
106 DABHARA CH-14-009-001-001/212
() 		3314009000NRG24200520230213926 20/05/2023 AMRIT 3314009WL003826 AMRIT 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314705 SHRI AMRIT LAL JANGDE STATE BANK OF INDIA(508548)
107 DABHARA CH-14-009-001-001/212
() 		3314009000NRG24200520230213927 20/05/2023 MUNNI BAI 3314009WL003826 MUNNI BAI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314703 MUNNI JANGDE WO AMRITLAL JANGDE UNION BANK OF INDIA(508500)
108 DABHARA CH-14-009-001-001/217
() 		3314009000NRG24200520230213930 20/05/2023 MUKESH 3314009WL003826 MUKESH 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314651 MUKESH KUMAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 DABHARA CH-14-009-001-001/229
() 		3314009000NRG24200520230213936 20/05/2023 PARAS RAM 3314009WL003826 PARAS RAM 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314619 MR PARAS RAM DANSENA STATE BANK OF INDIA(508548)
110 DABHARA CH-14-009-001-001/231
() 		3314009000NRG24200520230213937 20/05/2023 JHUL BAI 3314009WL003826 JHUL BAI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314623 MRS JHUL BAI SHRIWASH STATE BANK OF INDIA(508548)
111 DABHARA CH-14-009-001-001/232
() 		3314009000NRG24200520230213938 20/05/2023 RADHIKA 3314009WL003826 RADHIKA 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314628 MRS RADHIKA SHRIWASH STATE BANK OF INDIA(508548)
112 DABHARA CH-14-009-001-001/234
() 		3314009000NRG24200520230213940 20/05/2023 PUSHPA 3314009WL003826 PUSHPA 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314650 MRS PUSHPA JANGDE STATE BANK OF INDIA(508548)
113 DABHARA CH-14-009-001-001/234
() 		3314009000NRG24200520230213939 20/05/2023 TEEJ RAM 3314009WL003826 TEEJ RAM 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314632 TIJ RAM JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
114 DABHARA CH-14-009-001-001/236
() 		3314009000NRG24200520230213941 20/05/2023 GANGOTRI 3314009WL003826 GANGOTRI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314625 MRS GANGOTRI SHRIWASH STATE BANK OF INDIA(508548)
115 DABHARA CH-14-009-001-001/240
() 		3314009000NRG24200520230213944 20/05/2023 SUMITRA 3314009WL003826 SUMITRA 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314700 MRS SUMITRA RAUTIYA STATE BANK OF INDIA(508548)
116 DABHARA CH-14-009-001-001/245
() 		3314009000NRG24200520230213945 20/05/2023 MALTI 3314009WL003826 MALTI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314727 MRS MALTI DILAVAR STATE BANK OF INDIA(508548)
117 DABHARA CH-14-009-001-001/247
() 		3314009000NRG24200520230213946 20/05/2023 AMITA 3314009WL003826 AMITA 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314633 MRS AMITA SIDAR STATE BANK OF INDIA(508548)
118 DABHARA CH-14-009-001-001/27
() 		3314009000NRG24200520230213955 20/05/2023 DUJO BAI 3314009WL003826 DUJO BAI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314643 MRS DUJO BAI SIDAR STATE BANK OF INDIA(508548)
119 DABHARA CH-14-009-001-001/284
() 		3314009000NRG24200520230213960 20/05/2023 FUILTORI 3314009WL003826 FUILTORI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314626 MRS FULTORI BAI DHIRHE STATE BANK OF INDIA(508548)
120 DABHARA CH-14-009-001-001/29
() 		3314009000NRG24200520230213961 20/05/2023 JOHIT RAM 3314009WL003826 JOHIT RAM 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314635 Mr. MR. JOHIT RAM SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
121 DABHARA CH-14-009-001-001/29
() 		3314009000NRG24200520230213962 20/05/2023 MALTI 3314009WL003826 MALTI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314634 MRS MALTI SIDAR STATE BANK OF INDIA(508548)
122 DABHARA CH-14-009-001-001/305
() 		3314009000NRG24200520230213966 20/05/2023 MANJU DANSENA 3314009WL003826 MANJU DANSENA 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314631 Mrs. MANJU D/O BALLU RAM JAISAWAL CHHATTISGARH GRAMIN BANK(607214)
123 DABHARA CH-14-009-001-001/310
() 		3314009000NRG24200520230213967 20/05/2023 AJAR DAS MAHANT 3314009WL003826 AJAR DAS MAHANT 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1858314652 AJAR DAS MAHANT UNION BANK OF INDIA(508500)
124 DABHARA CH-14-009-001-001/322
() 		3314009000NRG24200520230213974 20/05/2023 JANKI BAI SIDAR 3314009WL003826 JANKI BAI SIDAR 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314624 MRS JANKI BAI SIDAR STATE BANK OF INDIA(508548)
125 DABHARA CH-14-009-001-001/335
() 		3314009000NRG24200520230213977 20/05/2023 GURUDEV DANSENA 3314009WL003826 GURUDEV DANSENA 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314638 GURUDEV DANSENA SO KIRTAN LAL DANSENA UNION BANK OF INDIA(508500)
126 DABHARA CH-14-009-001-001/58
() 		3314009000NRG24200520230213992 20/05/2023 JAYANTI DANSENA 3314009WL003826 JAYANTI DANSENA 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314653 MISS JAYANTI DANSENA STATE BANK OF INDIA(508548)
127 DABHARA CH-14-009-001-001/7
() 		3314009000NRG24200520230213997 20/05/2023 HEM KUMARI 3314009WL003826 HEM KUMARI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314629 MRS HEMLATA SIDAR STATE BANK OF INDIA(508548)
128 DABHARA CH-14-009-001-001/7
() 		3314009000NRG24200520230213996 20/05/2023 SANTOSHI 3314009WL003826 SANTOSHI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314627 MISS SANTOSHI BAI SIDAR STATE BANK OF INDIA(508548)
129 DABHARA CH-14-009-001-002/13
() 		3314009000NRG24200520230214009 20/05/2023 SAT KUMARI 3314009WL003826 SAT KUMARI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314645 Mrs. SATKUMARI SIDAR CHHATTISGARH GRAMIN BANK(607214)
130 DABHARA CH-14-009-001-002/20
() 		3314009000NRG24200520230214012 20/05/2023 RAJA RAM 3314009WL003826 RAJA RAM 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314646 SHRI RAJA RAM SIDAR STATE BANK OF INDIA(508548)
131 DABHARA CH-14-009-001-002/20
() 		3314009000NRG24200520230214013 20/05/2023 TARA BAI 3314009WL003826 TARA BAI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314639 MRS TARA BAI SIDAR STATE BANK OF INDIA(508548)
132 DABHARA CH-14-009-001-002/21
() 		3314009000NRG24200520230214015 20/05/2023 MEGHAI BAI 3314009WL003826 MEGHAI BAI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314640 MRS MEGHAI SIDAR STATE BANK OF INDIA(508548)
133 DABHARA CH-14-009-001-002/21
() 		3314009000NRG24200520230214014 20/05/2023 THANDHA RAM 3314009WL003826 THANDHA RAM 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314641 Mr. THANDA RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
134 DABHARA CH-14-009-001-002/39
() 		3314009000NRG24200520230214026 20/05/2023 GANGA BAI 3314009WL003826 GANGA BAI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314642 MRS GANGA BAI SIDAR STATE BANK OF INDIA(508548)
135 DABHARA CH-14-009-001-002/68
() 		3314009000NRG24200520230214042 20/05/2023 KANHAIYA 3314009WL003826 KANHAIYA 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314649 MR KANHAIYA SIDAR STATE BANK OF INDIA(508548)
136 DABHARA CH-14-009-001-002/69
() 		3314009000NRG24200520230214045 20/05/2023 KAVITA 3314009WL003826 KAVITA 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314729 KAVITA SIDAR HDFC BANK LTD(607152)
137 DABHARA CH-14-009-001-002/69
() 		3314009000NRG24200520230214044 20/05/2023 SHASHI 3314009WL003826 SHASHI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314647 SHRI SHASHI KUMAR SIDAR STATE BANK OF INDIA(508548)
138 DABHARA CH-14-009-001-002/8
() 		3314009000NRG24200520230214047 20/05/2023 SANTA BAI 3314009WL003826 SANTA BAI 00415 SBIN0012133 1326 1326 Processed 25/05/2023 1858314637 MRS SHANTA BAI SIDAR STATE BANK OF INDIA(508548)
SubTotal 52819 52819
139 DABHARA CH-14-009-001-001/339
() 		3314009000NRG24200520230213979 20/05/2023 ANURADHA DANSENA 3314009WL003826 ANURADHA DANSENA 00468 UBIN0542091 884 884 Processed 25/05/2023 1858314658 ANUDHA DANSENA UNION BANK OF INDIA(508500)
140 DABHARA CH-14-009-001-001/4
() 		3314009000NRG24200520230213980 20/05/2023 CHAMRU 3314009WL003826 CHAMRU 00468 UBIN0542091 1326 1326 Processed 25/05/2023 1858314726 CHAMARU SIDAR S/O PANCH RAM SIDAR UNION BANK OF INDIA(508500)
141 DABHARA CH-14-009-001-001/58
() 		3314009000NRG24200520230213990 20/05/2023 tijmati dansena 3314009WL003826 tijmati dansena 00468 UBIN0542091 1326 1326 Processed 25/05/2023 1858314655 TIJMATI JAISWAL WO JIVRAKHAN JAISWAL BANK OF BARODA(606985)
142 DABHARA CH-14-009-001-002/11
() 		3314009000NRG24200520230214006 20/05/2023 NIRMALA 3314009WL003826 NIRMALA 00468 UBIN0542091 1326 1326 Processed 25/05/2023 1858314654 NIRMALA YADAV UNION BANK OF INDIA(508500)
143 DABHARA CH-14-009-001-002/57
() 		3314009000NRG24200520230214037 20/05/2023 Aajad singh sidar 3314009WL003826 Aajad singh sidar 00468 UBIN0542091 1105 1105 Processed 25/05/2023 1858314656 AAJAD SINGH SIDAR SO GOPAL SINGH SIDAR BANK OF BARODA(606985)
144 DABHARA CH-14-009-001-002/57
() 		3314009000NRG24200520230214038 20/05/2023 Roshani gond 3314009WL003826 Roshani gond 00468 UBIN0542091 1105 1105 Processed 25/05/2023 1858314657 ROSHANI GOND UNION BANK OF INDIA(508500)
SubTotal 7072 7072
145 DABHARA CH-14-009-001-001/108
() 		3314009000NRG24200520230213892 20/05/2023 HARSH LATA DANSENA 3314009WL003826 HARSH LATA DANSENA 00468 UBIN0564052 1326 1326 Processed 25/05/2023 1858314667 HARSH LATA DANSENA UNION BANK OF INDIA(508500)
146 DABHARA CH-14-009-001-001/315
() 		3314009000NRG24200520230213970 20/05/2023 CHANDRASHEKHAR DANSENA 3314009WL003826 CHANDRASHEKHAR DANSENA 00468 UBIN0564052 1326 1326 Processed 25/05/2023 1858314665 MR CHANDRA SEKHAR DANSEN STATE BANK OF INDIA(508548)
147 DABHARA CH-14-009-001-001/66
() 		3314009000NRG24200520230213994 20/05/2023 TEJ RAM 3314009WL003826 TEJ RAM 00468 UBIN0564052 1326 1326 Processed 25/05/2023 1858314666 Mr. TEJRAM DANSENA CHHATTISGARH GRAMIN BANK(607214)
148 DABHARA CH-14-009-001-002/468
() 		3314009000NRG24200520230214030 20/05/2023 JAIVEER RATRE 3314009WL003826 JAIVEER RATRE 00468 UBIN0564052 1105 1105 Processed 25/05/2023 1858314668 JAIVEER RATRE UNION BANK OF INDIA(508500)
149 DABHARA CH-14-009-001-002/6-A
() 		3314009000NRG24200520230214039 20/05/2023 MUKESH KUMAR 3314009WL003826 MUKESH KUMAR 00468 UBIN0564052 1326 1326 Processed 25/05/2023 1858314664 MUKESH KUMAR SIDAR SO LABHO SIDAR UNION BANK OF INDIA(508500)
SubTotal 6409 6409
Total 194480 194480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_200523APB_FTO_107313 Central Bank Of India CBIN0281472 KHARSIA 1326
2 DABHARA CH3314009_200523APB_FTO_107313 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 3978
3 DABHARA CH3314009_200523APB_FTO_107313 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 34255
4 DABHARA CH3314009_200523APB_FTO_107313 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 3978
5 DABHARA CH3314009_200523APB_FTO_107313 HDFC Bank HDFC0002626 KHARSIA 2652
6 DABHARA CH3314009_200523APB_FTO_107313 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 67626
7 DABHARA CH3314009_200523APB_FTO_107313 Indian Bank IDIB000C544 CHANDRAPUR 1326
8 DABHARA CH3314009_200523APB_FTO_107313 Indian Bank IDIB000D502 DABHARA 1326
9 DABHARA CH3314009_200523APB_FTO_107313 Punjab National Bank PUNB0611200 PUNJIPATRA, RAIGARH CHHATISGARH 1326
10 DABHARA CH3314009_200523APB_FTO_107313 State Bank of India SBIN0000460 RAIGARH 1326
11 DABHARA CH3314009_200523APB_FTO_107313 State Bank of India SBIN0002864 KHARSIA 7956
12 DABHARA CH3314009_200523APB_FTO_107313 State Bank of India SBIN0012132 CHANDRAHASHNI 1105
13 DABHARA CH3314009_200523APB_FTO_107313 State Bank of India SBIN0012133 DABHRA CHOWK 52819
14 DABHARA CH3314009_200523APB_FTO_107313 Union Bank of India UBIN0542091 KOTMI 7072
15 DABHARA CH3314009_200523APB_FTO_107313 Union Bank of India UBIN0564052 KHARSIA 6409

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