Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:16:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_020623APB_FTO_139410
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-14-009-048-002/221
() 		3314009000NRG24020620230339268 02/06/2023 TEK LAL NISHAD 3314009WL005776 TEK LAL NISHAD 00089 CBIN0281472 884 884 Processed 14/07/2023 3434843373 Mr. TEKRAM NISHAD S/O GOKUL NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 DABHARA CH-14-009-048-002/109
() 		3314009000NRG24020620230339192 02/06/2023 KANHAIYA LAL 3314009WL005776 KANHAIYA LAL 00093 CRGB0000709 442 442 Processed 15/07/2023 3434843506 Mr. KANHAIYALAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-048-002/118
() 		3314009000NRG24020620230339197 02/06/2023 DILESHWAR 3314009WL005776 DILESHWAR 00093 CRGB0000709 884 884 Processed 15/07/2023 3434843455 Mr. DILESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-048-002/118
() 		3314009000NRG24020620230339198 02/06/2023 MEENA 3314009WL005776 MEENA 00093 CRGB0000709 884 884 Processed 15/07/2023 3434843456 Mrs. Meena Kumari Yadav INDIAN BANK(607105)
5 DABHARA CH-14-009-048-002/119
() 		3314009000NRG24020620230339200 02/06/2023 RAJESWARI 3314009WL005776 RAJESWARI 00093 CRGB0000709 884 884 Processed 15/07/2023 3434843473 Mrs. RAJESHWARI W/O YASHLAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-048-002/120
() 		3314009000NRG24020620230339204 02/06/2023 HEM LAL 3314009WL005776 HEM LAL 00093 CRGB0000709 884 884 Processed 14/07/2023 3434843511 HEM LAL SIDAR ICICI BANK LTD(508534)
7 DABHARA CH-14-009-048-002/122
() 		3314009000NRG24020620230339206 02/06/2023 SONA BAI 3314009WL005776 SONA BAI 00093 CRGB0000709 221 221 Processed 15/07/2023 3434843466 Mrs. SONABAI W/O PHULCHAND SIDAR CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-048-002/124
() 		3314009000NRG24020620230339207 02/06/2023 VIJAY 3314009WL005776 VIJAY 00093 CRGB0000709 221 221 Processed 15/07/2023 3434843490 Mr. VIJAY SIDAR S/O DEDH SINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-048-002/133
() 		3314009000NRG24020620230339210 02/06/2023 TANKESHWAR 3314009WL005776 TANKESHWAR 00093 CRGB0000709 884 884 Processed 14/07/2023 3434843502 Mr. TANKESHWAR SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 DABHARA CH-14-009-048-002/14
() 		3314009000NRG24020620230339216 02/06/2023 DIL BAI 3314009WL005776 DIL BAI 00093 CRGB0000709 663 663 Processed 15/07/2023 3434843476 Mrs. DILBAI W/O TEEKARAM MALIYA CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-048-002/14
() 		3314009000NRG24020620230339215 02/06/2023 TIKA RAM 3314009WL005776 TIKA RAM 00093 CRGB0000709 663 663 Processed 15/07/2023 3434843477 Mr. TIKARAM MALIYA CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-048-002/145
() 		3314009000NRG24020620230339222 02/06/2023 GANGARAM 3314009WL005776 GANGARAM 00093 CRGB0000709 221 221 Processed 14/07/2023 3434843500 MR GANGA RAM SIDAR STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-048-002/145
() 		3314009000NRG24020620230339223 02/06/2023 GURUDEV 3314009WL005776 GURUDEV 00093 CRGB0000709 884 884 Processed 14/07/2023 3434843508 GURUDEV SIDAR SO PUROSHOTTAM UNION BANK OF INDIA(508500)
14 DABHARA CH-14-009-048-002/15
() 		3314009000NRG24020620230339226 02/06/2023 DEVDHAR 3314009WL005776 DEVDHAR 00093 CRGB0000709 663 663 Processed 15/07/2023 3434843480 Mr. DEODHAR SIDAR S/O GODBA SIDAR CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-048-002/15
() 		3314009000NRG24020620230339227 02/06/2023 URMILA 3314009WL005776 URMILA 00093 CRGB0000709 663 663 Processed 15/07/2023 3434843481 Mrs. Urmila Sidar INDIAN BANK(607105)
16 DABHARA CH-14-009-048-002/190
() 		3314009000NRG24020620230339246 02/06/2023 NARMADA 3314009WL005776 NARMADA 00093 CRGB0000709 221 221 Processed 15/07/2023 3434843469 Mrs. Narmada Sidar INDIAN BANK(607105)
17 DABHARA CH-14-009-048-002/192
() 		3314009000NRG24020620230339247 02/06/2023 PUNIMATI 3314009WL005776 PUNIMATI 00093 CRGB0000709 884 884 Processed 14/07/2023 3434843510 Mrs. PUNIMATI SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 DABHARA CH-14-009-048-002/203
() 		3314009000NRG24020620230339258 02/06/2023 ASHA 3314009WL005776 ASHA 00093 CRGB0000709 884 884 Processed 14/07/2023 3434843460 ASHA SIDAR HDFC BANK LTD(607152)
19 DABHARA CH-14-009-048-002/205
() 		3314009000NRG24020620230339259 02/06/2023 DIGMBAR 3314009WL005776 DIGMBAR 00093 CRGB0000709 884 884 Processed 15/07/2023 3434843462 Mr. DIGAMBAR S/O TRILOCHAN SIDAR CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-048-002/209
() 		3314009000NRG24020620230339262 02/06/2023 TARULAL CHAUHAN 3314009WL005776 TARULAL CHAUHAN 00093 CRGB0000709 884 884 Processed 15/07/2023 3434843459 Mr. TARULAL S/O PILADAU CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
21 DABHARA CH-14-009-048-002/230
() 		3314009000NRG24020620230339277 02/06/2023 UTTAM BAI 3314009WL005776 UTTAM BAI 00093 CRGB0000709 884 884 Processed 14/07/2023 3434843505 UTTAMBAI SAHU ICICI BANK LTD(508534)
22 DABHARA CH-14-009-048-002/234
() 		3314009000NRG24020620230339280 02/06/2023 MAHIMA 3314009WL005776 MAHIMA 00093 CRGB0000709 884 884 Processed 15/07/2023 3434843485 Mrs. MAHIMA NISAD CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-048-002/254
() 		3314009000NRG24020620230339284 02/06/2023 MADHUMATI 3314009WL005776 MADHUMATI 00093 CRGB0000709 884 884 Processed 15/07/2023 3434843483 Mrs. MADHUMATI SAHU S/O RAMDAYL SAHU CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-048-002/254
() 		3314009000NRG24020620230339283 02/06/2023 RAMDAYAL 3314009WL005776 RAMDAYAL 00093 CRGB0000709 884 884 Processed 14/07/2023 3434843494 Mr. RAM DAYAL SAHU SO BAISTAM SAHU BANK OF MAHARASHTRA(607387)
25 DABHARA CH-14-009-048-002/32
() 		3314009000NRG24020620230339290 02/06/2023 SHANTI KUMARI 3314009WL005776 SHANTI KUMARI 00093 CRGB0000709 442 442 Processed 14/07/2023 3434843461 SHANTI MALIYA ICICI BANK LTD(508534)
26 DABHARA CH-14-009-048-002/4
() 		3314009000NRG24020620230339294 02/06/2023 NEELA 3314009WL005776 NEELA 00093 CRGB0000709 884 884 Processed 14/07/2023 3434843457 NEELA NISAD ICICI BANK LTD(508534)
27 DABHARA CH-14-009-048-002/4
() 		3314009000NRG24020620230339295 02/06/2023 TIJMATI 3314009WL005776 TIJMATI 00093 CRGB0000709 884 884 Processed 15/07/2023 3434843484 Mrs. TIJMATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
28 DABHARA CH-14-009-048-002/42
() 		3314009000NRG24020620230339299 02/06/2023 KUNWAR BAI 3314009WL005776 KUNWAR BAI 00093 CRGB0000709 884 884 Processed 15/07/2023 3434843487 Mrs. Kunwar Bai Sidar INDIAN BANK(607105)
29 DABHARA CH-14-009-048-002/42
() 		3314009000NRG24020620230339298 02/06/2023 MANOJ 3314009WL005776 MANOJ 00093 CRGB0000709 884 884 Processed 14/07/2023 3434843488 MANOJ KUMAR SIDAR ICICI BANK LTD(508534)
30 DABHARA CH-14-009-048-002/47
() 		3314009000NRG24020620230339304 02/06/2023 PUSHPA 3314009WL005776 PUSHPA 00093 CRGB0000709 663 663 Processed 15/07/2023 3434843450 Mrs. Pushpa Yadav INDIAN BANK(607105)
31 DABHARA CH-14-009-048-002/47
() 		3314009000NRG24020620230339303 02/06/2023 VISHWAMBHAR 3314009WL005776 VISHWAMBHAR 00093 CRGB0000709 663 663 Processed 15/07/2023 3434843458 Mr. VISHAMBAR S/O BETHIYAR YADAV CHHATTISGARH GRAMIN BANK(607214)
32 DABHARA CH-14-009-048-002/5
() 		3314009000NRG24020620230339307 02/06/2023 ANJU 3314009WL005776 ANJU 00093 CRGB0000709 884 884 Processed 14/07/2023 3434843504 ANJU CHAKRAPANI ICICI BANK LTD(508534)
33 DABHARA CH-14-009-048-002/5
() 		3314009000NRG24020620230339308 02/06/2023 RAMLAL 3314009WL005776 RAMLAL 00093 CRGB0000709 884 884 Processed 14/07/2023 3434843512 RAMLAL CHAKRAPANI ICICI BANK LTD(508534)
34 DABHARA CH-14-009-048-002/50
() 		3314009000NRG24020620230339311 02/06/2023 Surauti 3314009WL005776 Surauti 00093 CRGB0000709 884 884 Processed 14/07/2023 3434843498 SURAUTI DO PANDIT RAM UNION BANK OF INDIA(508500)
35 DABHARA CH-14-009-048-002/52
() 		3314009000NRG24020620230339316 02/06/2023 chameli 3314009WL005776 chameli 00093 CRGB0000709 442 442 Processed 14/07/2023 3434843468 MISS CHAMELI YADAV STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-048-002/52
() 		3314009000NRG24020620230339314 02/06/2023 NAND KUMARI 3314009WL005776 NAND KUMARI 00093 CRGB0000709 884 884 Processed 15/07/2023 3434843467 Mrs. Nandkumari Yadaw INDIAN BANK(607105)
37 DABHARA CH-14-009-048-002/56
() 		3314009000NRG24020620230339319 02/06/2023 RAVI 3314009WL005776 RAVI 00093 CRGB0000709 221 221 Processed 14/07/2023 3434843499 RAVI KUMAR SO LAXMAN UNION BANK OF INDIA(508500)
38 DABHARA CH-14-009-048-002/66
() 		3314009000NRG24020620230339322 02/06/2023 DARWAN 3314009WL005776 DARWAN 00093 CRGB0000709 884 884 Processed 14/07/2023 3434843454 DARWAN SIDAR ICICI BANK LTD(508534)
39 DABHARA CH-14-009-048-002/66
() 		3314009000NRG24020620230339323 02/06/2023 GURBARI 3314009WL005776 GURBARI 00093 CRGB0000709 884 884 Processed 15/07/2023 3434843453 Mrs. GURBARI SIDAR CHHATTISGARH GRAMIN BANK(607214)
40 DABHARA CH-14-009-048-002/70
() 		3314009000NRG24020620230339324 02/06/2023 KARTIKESHWAR 3314009WL005776 KARTIKESHWAR 00093 CRGB0000709 663 663 Processed 15/07/2023 3434843472 Mr. KARTIKESHWAR S/O MADHAV SIDAR CHHATTISGARH GRAMIN BANK(607214)
41 DABHARA CH-14-009-048-002/8
() 		3314009000NRG24020620230339328 02/06/2023 NEETA KUMARI 3314009WL005776 NEETA KUMARI 00093 CRGB0000709 221 221 Processed 15/07/2023 3434843497 Miss. NEELA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
42 DABHARA CH-14-009-048-002/88
() 		3314009000NRG24020620230339336 02/06/2023 Durgesh 3314009WL005776 Durgesh 00093 CRGB0000709 221 221 Processed 14/07/2023 3434843491 MR DURGESH NISHAD STATE BANK OF INDIA(508548)
43 DABHARA CH-14-009-048-002/89
() 		3314009000NRG24020620230339339 02/06/2023 RADHIKA 3314009WL005776 RADHIKA 00093 CRGB0000709 663 663 Processed 14/07/2023 3434843513 RADHIKA SIDAR ICICI BANK LTD(508534)
44 DABHARA CH-14-009-048-002/90
() 		3314009000NRG24020620230339340 02/06/2023 ISHWAR 3314009WL005776 ISHWAR 00093 CRGB0000709 663 663 Processed 14/07/2023 3434843492 ISHVAR PRASAD SIDAR ICICI BANK LTD(508534)
45 DABHARA CH-14-009-048-002/91
() 		3314009000NRG24020620230339345 02/06/2023 DILESHWARI 3314009WL005776 DILESHWARI 00093 CRGB0000709 884 884 Processed 15/07/2023 3434843493 Mrs. Dileshwari Sidar INDIAN BANK(607105)
46 DABHARA CH-14-009-048-002/91
() 		3314009000NRG24020620230339347 02/06/2023 SHIVA 3314009WL005776 SHIVA 00093 CRGB0000709 663 663 Processed 14/07/2023 3434843509 SHIVA SIDAR ICICI BANK LTD(508534)
SubTotal 31603 31603
47 DABHARA CH-14-009-048-002/115
() 		3314009000NRG24020620230339196 02/06/2023 SARITA 3314009WL005776 SARITA 00093 CRGB0000722 884 884 Processed 14/07/2023 3434843475 MS SARITA SIDAR STATE BANK OF INDIA(508548)
48 DABHARA CH-14-009-048-002/14
() 		3314009000NRG24020620230339217 02/06/2023 GIRDHAR GOPAL 3314009WL005776 GIRDHAR GOPAL 00093 CRGB0000722 442 442 Processed 15/07/2023 3434843503 Mr. Girdhargopal Maliya CHHATTISGARH GRAMIN BANK(607214)
49 DABHARA CH-14-009-048-002/145
() 		3314009000NRG24020620230339221 02/06/2023 NANKIBAI 3314009WL005776 NANKIBAI 00093 CRGB0000722 663 663 Processed 14/07/2023 3434843489 NANKIBAI SIDAR ICICI BANK LTD(508534)
50 DABHARA CH-14-009-048-002/150
() 		3314009000NRG24020620230339228 02/06/2023 TARA CHAND 3314009WL005776 TARA CHAND 00093 CRGB0000722 442 442 Processed 15/07/2023 3434843495 Mr. TARACHAND CHAKRAPANI CHHATTISGARH GRAMIN BANK(607214)
51 DABHARA CH-14-009-048-002/165
() 		3314009000NRG24020620230339234 02/06/2023 BADRIKA 3314009WL005776 BADRIKA 00093 CRGB0000722 884 884 Processed 15/07/2023 3434843486 Mr. BADRIPRASAD SIDAR CHHATTISGARH GRAMIN BANK(607214)
52 DABHARA CH-14-009-048-002/165
() 		3314009000NRG24020620230339235 02/06/2023 SONABAI 3314009WL005776 SONABAI 00093 CRGB0000722 884 884 Processed 14/07/2023 3434843452 SONAI BAI SIDAR ICICI BANK LTD(508534)
53 DABHARA CH-14-009-048-002/173
() 		3314009000NRG24020620230339243 02/06/2023 KAMLA 3314009WL005776 KAMLA 00093 CRGB0000722 221 221 Processed 15/07/2023 3434843474 Mrs. Kamla Sidar INDIAN BANK(607105)
54 DABHARA CH-14-009-048-002/195-A
() 		3314009000NRG24020620230339251 02/06/2023 KHILESH 3314009WL005776 KHILESH 00093 CRGB0000722 884 884 Processed 15/07/2023 3434843482 Mr. KHILESH SAURA S/O PREMLAL SAURA CHHATTISGARH GRAMIN BANK(607214)
55 DABHARA CH-14-009-048-002/199
() 		3314009000NRG24020620230339255 02/06/2023 CHHAYA 3314009WL005776 CHHAYA 00093 CRGB0000722 663 663 Processed 14/07/2023 3434843449 CHAYA SIDAR ICICI BANK LTD(508534)
56 DABHARA CH-14-009-048-002/199
() 		3314009000NRG24020620230339254 02/06/2023 KAMAL 3314009WL005776 KAMAL 00093 CRGB0000722 442 442 Processed 14/07/2023 3434843478 Kamal Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
57 DABHARA CH-14-009-048-002/206
() 		3314009000NRG24020620230339261 02/06/2023 LATA 3314009WL005776 LATA 00093 CRGB0000722 884 884 Processed 14/07/2023 3434843479 MISS LATA SIDAR STATE BANK OF INDIA(508548)
58 DABHARA CH-14-009-048-002/22
() 		3314009000NRG24020620230339267 02/06/2023 JAYAMATI 3314009WL005776 JAYAMATI 00093 CRGB0000722 884 884 Processed 15/07/2023 3434843448 Mrs. Jayamati . INDIAN BANK(607105)
59 DABHARA CH-14-009-048-002/224
() 		3314009000NRG24020620230339270 02/06/2023 NAWADAU 3314009WL005776 NAWADAU 00093 CRGB0000722 884 884 Processed 15/07/2023 3434843463 Mr. NAVADAU S/O BIRITRAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
60 DABHARA CH-14-009-048-002/224
() 		3314009000NRG24020620230339271 02/06/2023 SHANTI 3314009WL005776 SHANTI 00093 CRGB0000722 884 884 Processed 15/07/2023 3434843451 Mrs. Shanti Sidar INDIAN BANK(607105)
61 DABHARA CH-14-009-048-002/227
() 		3314009000NRG24020620230339273 02/06/2023 LOK NATHA 3314009WL005776 LOK NATHA 00093 CRGB0000722 884 884 Processed 15/07/2023 3434843501 Mr. LOKNATH SIDAR CHHATTISGARH GRAMIN BANK(607214)
62 DABHARA CH-14-009-048-002/32
() 		3314009000NRG24020620230339289 02/06/2023 SAHODRA BAI 3314009WL005776 SAHODRA BAI 00093 CRGB0000722 442 442 Processed 15/07/2023 3434843470 Mrs. Sahodra Baai Maliya INDIAN BANK(607105)
63 DABHARA CH-14-009-048-002/48
() 		3314009000NRG24020620230339306 02/06/2023 PARWATI 3314009WL005776 PARWATI 00093 CRGB0000722 663 663 Processed 15/07/2023 3434843496 Miss. PARVATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
64 DABHARA CH-14-009-048-002/56
() 		3314009000NRG24020620230339317 02/06/2023 LAXMAN 3314009WL005776 LAXMAN 00093 CRGB0000722 884 884 Processed 15/07/2023 3434843465 Mr. LAXMAN S/O SANTRAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
65 DABHARA CH-14-009-048-002/70
() 		3314009000NRG24020620230339325 02/06/2023 GUNJMATI 3314009WL005776 GUNJMATI 00093 CRGB0000722 442 442 Processed 15/07/2023 3434843471 Mrs. Gunjmati Sidar INDIAN BANK(607105)
66 DABHARA CH-14-009-048-002/83
() 		3314009000NRG24020620230339330 02/06/2023 JAGMATI 3314009WL005776 JAGMATI 00093 CRGB0000722 884 884 Processed 15/07/2023 3434843464 Mrs. JAGMAATI W/O GHURAURAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14144 14144
67 DABHARA CH-14-009-048-002/192
() 		3314009000NRG24020620230339248 02/06/2023 PUNIRAM 3314009WL005776 PUNIRAM 00093 SBIN0RRCHGB 663 663 Processed 15/07/2023 3434843514 Mr. PUNIRAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
68 DABHARA CH-14-009-048-002/221
() 		3314009000NRG24020620230339269 02/06/2023 URMILA 3314009WL005776 URMILA 00093 SBIN0RRCHGB 884 884 Processed 15/07/2023 3434843507 Mrs. Urmila Nishad INDIAN BANK(607105)
SubTotal 1547 1547
69 DABHARA CH-14-009-048-002/102
() 		3314009000NRG24020620230339189 02/06/2023 DROUPATI 3314009WL005776 DROUPATI 00168 ICIC0000538 884 884 Processed 14/07/2023 3434843354 DROUPATI BAIRAGI ICICI BANK LTD(508534)
70 DABHARA CH-14-009-048-002/11
() 		3314009000NRG24020620230339194 02/06/2023 VIDESH 3314009WL005776 VIDESH 00168 ICIC0000538 221 221 Processed 14/07/2023 3434843356 MR VIDESHI KUMAR SIDAR STATE BANK OF INDIA(508548)
71 DABHARA CH-14-009-048-002/163
() 		3314009000NRG24020620230339233 02/06/2023 MAYA 3314009WL005776 MAYA 00168 ICIC0000538 884 884 Processed 14/07/2023 3434843365 MAYA SIDAR ICICI BANK LTD(508534)
72 DABHARA CH-14-009-048-002/168
() 		3314009000NRG24020620230339236 02/06/2023 GOWARDHAN 3314009WL005776 GOWARDHAN 00168 ICIC0000538 884 884 Processed 14/07/2023 3434843363 GOVARDHAN ICICI BANK LTD(508534)
73 DABHARA CH-14-009-048-002/194
() 		3314009000NRG24020620230339250 02/06/2023 RMABAI 3314009WL005776 RMABAI 00168 ICIC0000538 884 884 Processed 15/07/2023 3434843360 Mrs. RAMABAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
74 DABHARA CH-14-009-048-002/194
() 		3314009000NRG24020620230339249 02/06/2023 VIDYADHAR 3314009WL005776 VIDYADHAR 00168 ICIC0000538 884 884 Processed 15/07/2023 3434843359 Mr. VIDYADHAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
75 DABHARA CH-14-009-048-002/31
() 		3314009000NRG24020620230339285 02/06/2023 PARSADI 3314009WL005776 PARSADI 00168 ICIC0000538 884 884 Processed 15/07/2023 3434843358 Mr. Parsadi Sidar INDIAN BANK(607105)
76 DABHARA CH-14-009-048-002/31
() 		3314009000NRG24020620230339286 02/06/2023 SHRIMATI 3314009WL005776 SHRIMATI 00168 ICIC0000538 884 884 Processed 15/07/2023 3434843357 Mrs. Srimati Sidar INDIAN BANK(607105)
77 DABHARA CH-14-009-048-002/41
() 		3314009000NRG24020620230339297 02/06/2023 TEEJMATI 3314009WL005776 TEEJMATI 00168 ICIC0000538 221 221 Processed 15/07/2023 3434843361 Mrs. TIJMATI W/O BAGATRAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
78 DABHARA CH-14-009-048-002/42
() 		3314009000NRG24020620230339300 02/06/2023 HASAN 3314009WL005776 HASAN 00168 ICIC0000538 884 884 Processed 14/07/2023 3434843369 HASAN KUMAR SIDAR ICICI BANK LTD(508534)
79 DABHARA CH-14-009-048-002/48
() 		3314009000NRG24020620230339305 02/06/2023 MOHAN 3314009WL005776 MOHAN 00168 ICIC0000538 663 663 Processed 14/07/2023 3434843355 MOHAN LAL UNION BANK OF INDIA(508500)
80 DABHARA CH-14-009-048-002/52
() 		3314009000NRG24020620230339315 02/06/2023 PARMAND 3314009WL005776 PARMAND 00168 ICIC0000538 663 663 Processed 14/07/2023 3434843364 PARAMANAND YADAV ICICI BANK LTD(508534)
81 DABHARA CH-14-009-048-002/81
() 		3314009000NRG24020620230339329 02/06/2023 JANKI 3314009WL005776 JANKI 00168 ICIC0000538 884 884 Processed 14/07/2023 3434843371 JANKI SIDAR ICICI BANK LTD(508534)
82 DABHARA CH-14-009-048-002/90
() 		3314009000NRG24020620230339342 02/06/2023 BALAKRAM 3314009WL005776 BALAKRAM 00168 ICIC0000538 884 884 Processed 14/07/2023 3434843370 BALAKRAM SIDAR ICICI BANK LTD(508534)
83 DABHARA CH-14-009-048-002/90
() 		3314009000NRG24020620230339341 02/06/2023 KHIK BAI 3314009WL005776 KHIK BAI 00168 ICIC0000538 221 221 Processed 15/07/2023 3434843366 Mrs. KHIK BAI INDIAN BANK(607105)
84 DABHARA CH-14-009-048-002/90
() 		3314009000NRG24020620230339343 02/06/2023 RUKMANI 3314009WL005776 RUKMANI 00168 ICIC0000538 663 663 Processed 14/07/2023 3434843367 RUKMANI ICICI BANK LTD(508534)
85 DABHARA CH-14-009-048-002/91
() 		3314009000NRG24020620230339344 02/06/2023 RAM DAYAL 3314009WL005776 RAM DAYAL 00168 ICIC0000538 884 884 Processed 14/07/2023 3434843362 MR RAMDAYAL SIDAR STATE BANK OF INDIA(508548)
86 DABHARA CH-14-009-048-002/91
() 		3314009000NRG24020620230339346 02/06/2023 SUSHIL SIDAR 3314009WL005776 SUSHIL SIDAR 00168 ICIC0000538 663 663 Processed 14/07/2023 3434843368 SUSHIL KUMAR SIDAR ICICI BANK LTD(508534)
SubTotal 13039 13039
87 DABHARA CH-14-009-048-002/56
() 		3314009000NRG24020620230339318 02/06/2023 SHYAM BAI 3314009WL005776 SHYAM BAI 00176 IDIB000C544 884 884 Processed 14/07/2023 3434843434 SHYAM BAI SIDAR ICICI BANK LTD(508534)
SubTotal 884 884
88 DABHARA CH-14-009-048-002/103
() 		3314009000NRG24020620230339191 02/06/2023 DEV KUMARI 3314009WL005776 DEV KUMARI 00176 IDIB000D502 884 884 Processed 14/07/2023 3434843445 DEVKUMARI SIDAR ICICI BANK LTD(508534)
89 DABHARA CH-14-009-048-002/103
() 		3314009000NRG24020620230339190 02/06/2023 KALADHAR 3314009WL005776 KALADHAR 00176 IDIB000D502 884 884 Processed 14/07/2023 3434843446 KALADHAR SIDAR ICICI BANK LTD(508534)
90 DABHARA CH-14-009-048-002/124
() 		3314009000NRG24020620230339208 02/06/2023 LILADHAR SIDAR 3314009WL005776 LILADHAR SIDAR 00176 IDIB000D502 221 221 Processed 14/07/2023 3434843442 SH LEELADHAR SIDAR S/OP SH VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
91 DABHARA CH-14-009-048-002/169
() 		3314009000NRG24020620230339239 02/06/2023 CHANDRAKUMAR 3314009WL005776 CHANDRAKUMAR 00176 IDIB000D502 884 884 Processed 15/07/2023 3434843436 Mr. Chandrkumar Sidar INDIAN BANK(607105)
92 DABHARA CH-14-009-048-002/17
() 		3314009000NRG24020620230339240 02/06/2023 CHANDRIKA 3314009WL005776 CHANDRIKA 00176 IDIB000D502 884 884 Processed 14/07/2023 3434843441 Mr. CHANDRIKA SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
93 DABHARA CH-14-009-048-002/195-A
() 		3314009000NRG24020620230339252 02/06/2023 JAMUNA 3314009WL005776 JAMUNA 00176 IDIB000D502 663 663 Processed 15/07/2023 3434843437 Mrs. Jamuna Bai INDIAN BANK(607105)
94 DABHARA CH-14-009-048-002/203
() 		3314009000NRG24020620230339257 02/06/2023 RAGHUVIR 3314009WL005776 RAGHUVIR 00176 IDIB000D502 442 442 Processed 15/07/2023 3434843435 Mr. RAGHUVIR . INDIAN BANK(607105)
95 DABHARA CH-14-009-048-002/22
() 		3314009000NRG24020620230339266 02/06/2023 ROOP LAL 3314009WL005776 ROOP LAL 00176 IDIB000D502 884 884 Processed 14/07/2023 3434843440 Mr. RUPLAL SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
96 DABHARA CH-14-009-048-002/229
() 		3314009000NRG24020620230339275 02/06/2023 LATA 3314009WL005776 LATA 00176 IDIB000D502 884 884 Processed 15/07/2023 3434843438 Mrs. Lata Bairagi INDIAN BANK(607105)
97 DABHARA CH-14-009-048-002/235
() 		3314009000NRG24020620230339281 02/06/2023 SUMITRA DEVI 3314009WL005776 SUMITRA DEVI 00176 IDIB000D502 884 884 Processed 15/07/2023 3434843444 Mrs. Sumitra Devi INDIAN BANK(607105)
98 DABHARA CH-14-009-048-002/31
() 		3314009000NRG24020620230339288 02/06/2023 NAWANONI 3314009WL005776 NAWANONI 00176 IDIB000D502 884 884 Processed 15/07/2023 3434843447 Mrs. Nawanoni Sidar INDIAN BANK(607105)
99 DABHARA CH-14-009-048-002/50
() 		3314009000NRG24020620230339309 02/06/2023 SHOBHA BAI 3314009WL005776 SHOBHA BAI 00176 IDIB000D502 884 884 Processed 14/07/2023 3434843443 SHANTI BAI SIDAR ICICI BANK LTD(508534)
100 DABHARA CH-14-009-048-002/51
() 		3314009000NRG24020620230339313 02/06/2023 TIHARIN 3314009WL005776 TIHARIN 00176 IDIB000D502 663 663 Processed 14/07/2023 3434843439 MRS TIHARIN YADAV STATE BANK OF INDIA(508548)
101 DABHARA CH-14-009-048-002/89
() 		3314009000NRG24020620230339337 02/06/2023 ABHI RAM 3314009WL005776 ABHI RAM 00176 IDIB000D502 884 884 Processed 14/07/2023 3434843398 ABHI RAM SIDAR ICICI BANK LTD(508534)
SubTotal 10829 10829
102 DABHARA CH-14-009-048-002/44
() 		3314009000NRG24020620230339302 02/06/2023 BRIHASPATI 3314009WL005776 BRIHASPATI 00415 SBIN0000571 663 663 Processed 14/07/2023 3434843427 MISS BRIHASPATI SIDAR STATE BANK OF INDIA(508548)
SubTotal 663 663
103 DABHARA CH-14-009-048-002/100
() 		3314009000NRG24020620230339184 02/06/2023 TUSHAR 3314009WL005776 TUSHAR 00415 SBIN0012133 663 663 Processed 14/07/2023 3434843420 MR TUSHAR SIDAR STATE BANK OF INDIA(508548)
104 DABHARA CH-14-009-048-002/101
() 		3314009000NRG24020620230339186 02/06/2023 CHAMRIN BAI 3314009WL005776 CHAMRIN BAI 00415 SBIN0012133 663 663 Processed 14/07/2023 3434843407 MRS CHAMARIN BAI SIDAR STATE BANK OF INDIA(508548)
105 DABHARA CH-14-009-048-002/101
() 		3314009000NRG24020620230339185 02/06/2023 GAJENDRA 3314009WL005776 GAJENDRA 00415 SBIN0012133 221 221 Processed 14/07/2023 3434843408 GAJENDRA SIDAR ICICI BANK LTD(508534)
106 DABHARA CH-14-009-048-002/101
() 		3314009000NRG24020620230339187 02/06/2023 UMA 3314009WL005776 UMA 00415 SBIN0012133 884 884 Processed 14/07/2023 3434843418 MISS UMA SIDAR STATE BANK OF INDIA(508548)
107 DABHARA CH-14-009-048-002/101
() 		3314009000NRG24020620230339188 02/06/2023 URVASHI 3314009WL005776 URVASHI 00415 SBIN0012133 884 884 Processed 14/07/2023 3434843413 MISS URVASHI SIDAR STATE BANK OF INDIA(508548)
108 DABHARA CH-14-009-048-002/109
() 		3314009000NRG24020620230339193 02/06/2023 RADHIKA BAI 3314009WL005776 RADHIKA BAI 00415 SBIN0012133 442 442 Processed 14/07/2023 3434843403 MRS RADHIKA BAI SIDAR STATE BANK OF INDIA(508548)
109 DABHARA CH-14-009-048-002/115
() 		3314009000NRG24020620230339195 02/06/2023 KESHAW 3314009WL005776 KESHAW 00415 SBIN0012133 221 221 Processed 14/07/2023 3434843424 MR KESHAV PRASAD SIDAR STATE BANK OF INDIA(508548)
110 DABHARA CH-14-009-048-002/119
() 		3314009000NRG24020620230339201 02/06/2023 CHANDRA PRABHA 3314009WL005776 CHANDRA PRABHA 00415 SBIN0012133 884 884 Processed 14/07/2023 3434843416 MISS CHANDRAPRABHA SIDAR STATE BANK OF INDIA(508548)
111 DABHARA CH-14-009-048-002/119
() 		3314009000NRG24020620230339202 02/06/2023 DHATRI SHUBHA 3314009WL005776 DHATRI SHUBHA 00415 SBIN0012133 663 663 Processed 14/07/2023 3434843417 MISS DHATRISUBHA SIDAR STATE BANK OF INDIA(508548)
112 DABHARA CH-14-009-048-002/119
() 		3314009000NRG24020620230339203 02/06/2023 LEENA 3314009WL005776 LEENA 00415 SBIN0012133 884 884 Processed 14/07/2023 3434843414 MS LEENA SIDAR STATE BANK OF INDIA(508548)
113 DABHARA CH-14-009-048-002/119
() 		3314009000NRG24020620230339199 02/06/2023 YASH LAL 3314009WL005776 YASH LAL 00415 SBIN0012133 884 884 Processed 14/07/2023 3434843374 YASHLAL SIDAR ICICI BANK LTD(508534)
114 DABHARA CH-14-009-048-002/120
() 		3314009000NRG24020620230339205 02/06/2023 DASMATI 3314009WL005776 DASMATI 00415 SBIN0012133 884 884 Processed 14/07/2023 3434843400 MRS DASHMATI CHAKRAPANI STATE BANK OF INDIA(508548)
115 DABHARA CH-14-009-048-002/131-A
() 		3314009000NRG24020620230339209 02/06/2023 BHUPENDRA KUMAR 3314009WL005776 BHUPENDRA KUMAR 00415 SBIN0012133 663 663 Processed 14/07/2023 3434843412 MR BHUPENDRA KUMAR SIDAR STATE BANK OF INDIA(508548)
116 DABHARA CH-14-009-048-002/133
() 		3314009000NRG24020620230339212 02/06/2023 Nikhil 3314009WL005776 Nikhil 00415 SBIN0012133 442 442 Processed 14/07/2023 3434843428 MR NIKHIL SIDAR STATE BANK OF INDIA(508548)
117 DABHARA CH-14-009-048-002/133
() 		3314009000NRG24020620230339211 02/06/2023 RADHIKA 3314009WL005776 RADHIKA 00415 SBIN0012133 884 884 Processed 14/07/2023 3434843404 MRS RADHIKA SIDAR STATE BANK OF INDIA(508548)
118 DABHARA CH-14-009-048-002/139
() 		3314009000NRG24020620230339214 02/06/2023 KACHRA BAI 3314009WL005776 KACHRA BAI 00415 SBIN0012133 663 663 Processed 14/07/2023 3434843392 MRS KACHRA BAI STATE BANK OF INDIA(508548)
119 DABHARA CH-14-009-048-002/139
() 		3314009000NRG24020620230339213 02/06/2023 PADMALOCHAN 3314009WL005776 PADMALOCHAN 00415 SBIN0012133 663 663 Processed 14/07/2023 3434843377 Mr. PADAMA LOCHAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
120 DABHARA CH-14-009-048-002/145
() 		3314009000NRG24020620230339220 02/06/2023 PURSOTTAM 3314009WL005776 PURSOTTAM 00415 SBIN0012133 884 884 Processed 14/07/2023 3434843375 MR PURUSHOTTAM SIDAR STATE BANK OF INDIA(508548)
121 DABHARA CH-14-009-048-002/149
() 		3314009000NRG24020620230339224 02/06/2023 TIHARU 3314009WL005776 TIHARU 00415 SBIN0012133 884 884 Processed 15/07/2023 3434843387 Mr. Tiharu Paw INDIAN BANK(607105)
122 DABHARA CH-14-009-048-002/149
() 		3314009000NRG24020620230339225 02/06/2023 VRINDAWATI 3314009WL005776 VRINDAWATI 00415 SBIN0012133 663 663 Processed 14/07/2023 3434843395 MRS VRINDAWATI CHAKRAPANI STATE BANK OF INDIA(508548)
123 DABHARA CH-14-009-048-002/152
() 		3314009000NRG24020620230339229 02/06/2023 GANGOTRI 3314009WL005776 GANGOTRI 00415 SBIN0012133 884 884 Processed 14/07/2023 3434843384 MRS GANGOTRI BAI SAHU STATE BANK OF INDIA(508548)
124 DABHARA CH-14-009-048-002/156
() 		3314009000NRG24020620230339231 02/06/2023 DURGESH 3314009WL005776 DURGESH 00415 SBIN0012133 663 663 Processed 14/07/2023 3434843382 MR DURGESH SIDAR STATE BANK OF INDIA(508548)
125 DABHARA CH-14-009-048-002/156
() 		3314009000NRG24020620230339230 02/06/2023 RAJNI 3314009WL005776 RAJNI 00415 SBIN0012133 663 663 Processed 14/07/2023 3434843390 MRS RAJANI SIDAR STATE BANK OF INDIA(508548)
126 DABHARA CH-14-009-048-002/158
() 		3314009000NRG24020620230339232 02/06/2023 SUKANTI 3314009WL005776 SUKANTI 00415 SBIN0012133 442 442 Processed 14/07/2023 3434843383 MISS SUKANTI CHAUHAN STATE BANK OF INDIA(508548)
127 DABHARA CH-14-009-048-002/168
() 		3314009000NRG24020620230339237 02/06/2023 RUKMANI 3314009WL005776 RUKMANI 00415 SBIN0012133 663 663 Processed 14/07/2023 3434843389 MRS RUKMANI BAI SIDAR STATE BANK OF INDIA(508548)
128 DABHARA CH-14-009-048-002/169
() 		3314009000NRG24020620230339238 02/06/2023 SUKLAL 3314009WL005776 SUKLAL 00415 SBIN0012133 884 884 Processed 14/07/2023 3434843378 SHUKLAL SIDAR ICICI BANK LTD(508534)
129 DABHARA CH-14-009-048-002/17
() 		3314009000NRG24020620230339241 02/06/2023 SHRIMATI 3314009WL005776 SHRIMATI 00415 SBIN0012133 663 663 Processed 14/07/2023 3434843394 MRS SHRIMATI SIDAR STATE BANK OF INDIA(508548)
130 DABHARA CH-14-009-048-002/173
() 		3314009000NRG24020620230339242 02/06/2023 PILADAU 3314009WL005776 PILADAU 00415 SBIN0012133 221 221 Processed 14/07/2023 3434843426 MR PILA SIDAR STATE BANK OF INDIA(508548)
131 DABHARA CH-14-009-048-002/187
() 		3314009000NRG24020620230339245 02/06/2023 LALITA 3314009WL005776 LALITA 00415 SBIN0012133 884 884 Processed 15/07/2023 3434843405 KAMDHENU S.H.G BHAJPUR CHHATTISGARH GRAMIN BANK(607214)
132 DABHARA CH-14-009-048-002/187
() 		3314009000NRG24020620230339244 02/06/2023 MOTICHAND 3314009WL005776 MOTICHAND 00415 SBIN0012133 884 884 Processed 14/07/2023 3434843379 MR MOTI CHAND SIDAR STATE BANK OF INDIA(508548)
133 DABHARA CH-14-009-048-002/197
() 		3314009000NRG24020620230339253 02/06/2023 BHART LAL 3314009WL005776 BHART LAL 00415 SBIN0012133 442 442 Processed 14/07/2023 3434843402 BHARAT LAL SIDAR ICICI BANK LTD(508534)
134 DABHARA CH-14-009-048-002/202
() 		3314009000NRG24020620230339256 02/06/2023 PRAKASH 3314009WL005776 PRAKASH 00415 SBIN0012133 884 884 Processed 14/07/2023 3434843421 MR PRAKASH CHAUHAN STATE BANK OF INDIA(508548)
135 DABHARA CH-14-009-048-002/205
() 		3314009000NRG24020620230339260 02/06/2023 LILA DHAR 3314009WL005776 LILA DHAR 00415 SBIN0012133 442 442 Processed 14/07/2023 3434843406 MR LEELADHAR SIDAR STATE BANK OF INDIA(508548)
136 DABHARA CH-14-009-048-002/21
() 		3314009000NRG24020620230339264 02/06/2023 KUMARI BAI 3314009WL005776 KUMARI BAI 00415 SBIN0012133 884 884 Processed 14/07/2023 3434843411 MRS KUMARI BAI MALIYA STATE BANK OF INDIA(508548)
137 DABHARA CH-14-009-048-002/21
() 		3314009000NRG24020620230339263 02/06/2023 REDHE SHYAM 3314009WL005776 REDHE SHYAM 00415 SBIN0012133 884 884 Processed 14/07/2023 3434843410 REDHE SHYAM PARDHI ICICI BANK LTD(508534)
138 DABHARA CH-14-009-048-002/210
() 		3314009000NRG24020620230339265 02/06/2023 GOSAI RAM CHAUHAN 3314009WL005776 GOSAI RAM CHAUHAN 00415 SBIN0012133 442 442 Processed 14/07/2023 3434843409 MR GOSAI RAM CHAUHAN STATE BANK OF INDIA(508548)
139 DABHARA CH-14-009-048-002/227
() 		3314009000NRG24020620230339274 02/06/2023 ANITA 3314009WL005776 ANITA 00415 SBIN0012133 884 884 Processed 14/07/2023 3434843396 MRS ANITA SIDAR STATE BANK OF INDIA(508548)
140 DABHARA CH-14-009-048-002/230
() 		3314009000NRG24020620230339276 02/06/2023 GADAM SINGH 3314009WL005776 GADAM SINGH 00415 SBIN0012133 884 884 Processed 14/07/2023 3434843430 Mr. GADAM SINGH SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
141 DABHARA CH-14-009-048-002/234
() 		3314009000NRG24020620230339279 02/06/2023 JAHARU LAL 3314009WL005776 JAHARU LAL 00415 SBIN0012133 884 884 Processed 14/07/2023 3434843376 MR JAHARU LAL NISHAD STATE BANK OF INDIA(508548)
142 DABHARA CH-14-009-048-002/235
() 		3314009000NRG24020620230339282 02/06/2023 LAXMI KUMARI 3314009WL005776 LAXMI KUMARI 00415 SBIN0012133 884 884 Processed 14/07/2023 3434843422 MISS LAXMI KUMARI SIDAR STATE BANK OF INDIA(508548)
143 DABHARA CH-14-009-048-002/35
() 		3314009000NRG24020620230339292 02/06/2023 GULAB BAI 3314009WL005776 GULAB BAI 00415 SBIN0012133 884 884 Processed 14/07/2023 3434843401 MRS GULABMATI CHAKRAPANI STATE BANK OF INDIA(508548)
144 DABHARA CH-14-009-048-002/35
() 		3314009000NRG24020620230339291 02/06/2023 SHRI RAM 3314009WL005776 SHRI RAM 00415 SBIN0012133 884 884 Processed 14/07/2023 3434843399 MR SHRIRAM CHAKRAPANI STATE BANK OF INDIA(508548)
145 DABHARA CH-14-009-048-002/4
() 		3314009000NRG24020620230339293 02/06/2023 NAKUL 3314009WL005776 NAKUL 00415 SBIN0012133 884 884 Processed 14/07/2023 3434843388 NAKUL NISAD ICICI BANK LTD(508534)
146 DABHARA CH-14-009-048-002/44
() 		3314009000NRG24020620230339301 02/06/2023 JHADU RAM 3314009WL005776 JHADU RAM 00415 SBIN0012133 663 663 Processed 14/07/2023 3434843372 MR JHADURAM SIDAR STATE BANK OF INDIA(508548)
147 DABHARA CH-14-009-048-002/50
() 		3314009000NRG24020620230339310 02/06/2023 SAJAN KUMAR 3314009WL005776 SAJAN KUMAR 00415 SBIN0012133 884 884 Processed 14/07/2023 3434843419 Sajan Kumar Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
148 DABHARA CH-14-009-048-002/51
() 		3314009000NRG24020620230339312 02/06/2023 KHAGESHWAR 3314009WL005776 KHAGESHWAR 00415 SBIN0012133 884 884 Processed 14/07/2023 3434843423 MR KHAGESHWAR YADAV STATE BANK OF INDIA(508548)
149 DABHARA CH-14-009-048-002/6
() 		3314009000NRG24020620230339320 02/06/2023 ANUJ RAM 3314009WL005776 ANUJ RAM 00415 SBIN0012133 442 442 Processed 14/07/2023 3434843391 MR ANUJRAM STATE BANK OF INDIA(508548)
150 DABHARA CH-14-009-048-002/6
() 		3314009000NRG24020620230339321 02/06/2023 PUNIMATI 3314009WL005776 PUNIMATI 00415 SBIN0012133 884 884 Processed 14/07/2023 3434843393 MRS PUNIMATI SIDAR STATE BANK OF INDIA(508548)
151 DABHARA CH-14-009-048-002/70
() 		3314009000NRG24020620230339326 02/06/2023 OM PRAKASH 3314009WL005776 OM PRAKASH 00415 SBIN0012133 884 884 Processed 14/07/2023 3434843381 MR OMPRAKASH SIDAR STATE BANK OF INDIA(508548)
152 DABHARA CH-14-009-048-002/75
() 		3314009000NRG24020620230339327 02/06/2023 CHANDRAKALA 3314009WL005776 CHANDRAKALA 00415 SBIN0012133 663 663 Processed 14/07/2023 3434843429 MISS CHANDRAKALA SIDAR STATE BANK OF INDIA(508548)
153 DABHARA CH-14-009-048-002/86
() 		3314009000NRG24020620230339331 02/06/2023 SAHNI LAL 3314009WL005776 SAHNI LAL 00415 SBIN0012133 884 884 Processed 14/07/2023 3434843386 MR SAHANI LAL SIDAR STATE BANK OF INDIA(508548)
154 DABHARA CH-14-009-048-002/86
() 		3314009000NRG24020620230339332 02/06/2023 YASHODA 3314009WL005776 YASHODA 00415 SBIN0012133 884 884 Processed 14/07/2023 3434843385 MRS YASHODA BAI SIDAR STATE BANK OF INDIA(508548)
155 DABHARA CH-14-009-048-002/87
() 		3314009000NRG24020620230339333 02/06/2023 RANG LAL 3314009WL005776 RANG LAL 00415 SBIN0012133 884 884 Processed 14/07/2023 3434843380 MR RANG LAL SIDAR STATE BANK OF INDIA(508548)
156 DABHARA CH-14-009-048-002/88
() 		3314009000NRG24020620230339335 02/06/2023 REENA 3314009WL005776 REENA 00415 SBIN0012133 884 884 Processed 14/07/2023 3434843415 MISS RINA NISHAD STATE BANK OF INDIA(508548)
157 DABHARA CH-14-009-048-002/89
() 		3314009000NRG24020620230339338 02/06/2023 CHARANMATI 3314009WL005776 CHARANMATI 00415 SBIN0012133 884 884 Processed 14/07/2023 3434843397 MRS CHARAN BAI SIDAR STATE BANK OF INDIA(508548)
158 DABHARA CH-14-009-048-002/98
() 		3314009000NRG24020620230339348 02/06/2023 KHAIRMATI 3314009WL005776 KHAIRMATI 00415 SBIN0012133 884 884 Processed 14/07/2023 3434843425 MRS KHAIR MATI SIDAR STATE BANK OF INDIA(508548)
SubTotal 41548 41548
159 DABHARA CH-14-009-048-002/14
() 		3314009000NRG24020620230339218 02/06/2023 MADAN GOPAL 3314009WL005776 MADAN GOPAL 00468 UBIN0542091 221 221 Processed 14/07/2023 3434843433 MADAN GOPAL MALIYA SO TIKARAM UNION BANK OF INDIA(508500)
160 DABHARA CH-14-009-048-002/224
() 		3314009000NRG24020620230339272 02/06/2023 PAYAL 3314009WL005776 PAYAL 00468 UBIN0542091 884 884 Processed 14/07/2023 3434843432 PAYAL SIDAR DO NAVADAU UNION BANK OF INDIA(508500)
161 DABHARA CH-14-009-048-002/4
() 		3314009000NRG24020620230339296 02/06/2023 MINA 3314009WL005776 MINA 00468 UBIN0542091 884 884 Processed 14/07/2023 3434843431 MINA NISHAD DO NAKUL UNION BANK OF INDIA(508500)
SubTotal 1989 1989
Total 117130 117130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_020623APB_FTO_139410 Central Bank Of India CBIN0281472 KHARSIA 884
2 DABHARA CH3314009_020623APB_FTO_139410 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 31603
3 DABHARA CH3314009_020623APB_FTO_139410 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 14144
4 DABHARA CH3314009_020623APB_FTO_139410 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1547
5 DABHARA CH3314009_020623APB_FTO_139410 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13039
6 DABHARA CH3314009_020623APB_FTO_139410 Indian Bank IDIB000C544 CHANDRAPUR 884
7 DABHARA CH3314009_020623APB_FTO_139410 Indian Bank IDIB000D502 DABHARA 10829
8 DABHARA CH3314009_020623APB_FTO_139410 State Bank of India SBIN0000571 SAKTI 663
9 DABHARA CH3314009_020623APB_FTO_139410 State Bank of India SBIN0012133 DABHRA CHOWK 41548
10 DABHARA CH3314009_020623APB_FTO_139410 Union Bank of India UBIN0542091 KOTMI 1989

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