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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:08:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010623APB_FTO_133785
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-14-009-002-001/51
() 		3314009000NRG24010620230319814 01/06/2023 SET KUMAR 3314009WL005369 SET KUMAR 00045 BARB0KHARSI 1105 1105 Processed 14/07/2023 3436958476 SET KUMAR CHAUHAN HDFC BANK LTD(607152)
SubTotal 1105 1105
2 DABHARA CH-14-009-002-002/78
() 		3314009000NRG24010620230319894 01/06/2023 SATYAPRAKASH 3314009WL005369 SATYAPRAKASH 00048 BKID0009426 1326 1326 Processed 14/07/2023 3436958404 SATYAPRAKASH YADAV SO HEM RAM YADAV BANK OF INDIA(508505)
SubTotal 1326 1326
3 DABHARA CH-14-009-002-001/389
() 		3314009000NRG24010620230319803 01/06/2023 SHYAM LAL RATHIA 3314009WL005369 SHYAM LAL RATHIA 00089 CBIN0281472 1326 1326 Processed 14/07/2023 3436958429 MR SHYAM LAL RATHIA STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-002-001/97-A
() 		3314009000NRG24010620230319847 01/06/2023 BEDRAM 3314009WL005369 BEDRAM 00089 CBIN0281472 1326 1326 Processed 14/07/2023 3436958460 Mr. BEDRAM RATHIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 DABHARA CH-14-009-002-002/37
() 		3314009000NRG24010620230319865 01/06/2023 TANUJA RATHIA 3314009WL005369 TANUJA RATHIA 00089 CBIN0281472 1105 1105 Processed 14/07/2023 3436958475 Miss. TANUJA RATHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
6 DABHARA CH-14-009-002-001/107
() 		3314009000NRG24010620230319717 01/06/2023 AMBIKA BAI 3314009WL005369 AMBIKA BAI 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958443 Mrs. AMRIKA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-002-001/109
() 		3314009000NRG24010620230319718 01/06/2023 RAJKUMAR RATHIYA 3314009WL005369 RAJKUMAR RATHIYA 00093 CRGB0000710 1105 1105 Processed 14/07/2023 3436958402 Mr. RAJ KUMAR RATHIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 DABHARA CH-14-009-002-001/113
() 		3314009000NRG24010620230319719 01/06/2023 MEENA KUMARI 3314009WL005369 MEENA KUMARI 00093 CRGB0000710 884 884 Processed 15/07/2023 3436958445 Mrs. MINA GANDA CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-002-001/115
() 		3314009000NRG24010620230319722 01/06/2023 LAXMI PRASAD 3314009WL005369 LAXMI PRASAD 00093 CRGB0000710 1105 1105 Processed 15/07/2023 3436958374 Mr. LAXMI PRASAD GANDA CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-002-001/115
() 		3314009000NRG24010620230319723 01/06/2023 RAJESH 3314009WL005369 RAJESH 00093 CRGB0000710 1105 1105 Processed 15/07/2023 3436958507 Mr. RAJESH KUMAR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-002-001/115
() 		3314009000NRG24010620230319721 01/06/2023 SAHODRA BAI 3314009WL005369 SAHODRA BAI 00093 CRGB0000710 1105 1105 Processed 14/07/2023 3436958490 SAHODRA BAI HDFC BANK LTD(607152)
12 DABHARA CH-14-009-002-001/116
() 		3314009000NRG24010620230319724 01/06/2023 JANKI BAI 3314009WL005369 JANKI BAI 00093 CRGB0000710 1105 1105 Processed 14/07/2023 3436958373 MRS JANKI BAI CHOUHAN STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-002-001/117-A
() 		3314009000NRG24010620230319726 01/06/2023 DASH MATI 3314009WL005369 DASH MATI 00093 CRGB0000710 1105 1105 Processed 14/07/2023 3436958372 MRS DASHMATI GANDA STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-002-001/121-A
() 		3314009000NRG24010620230319728 01/06/2023 SHYAM LAL 3314009WL005369 SHYAM LAL 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958510 Mr. SHYAM LAL SARTHI S/O CHAIN SINGH SA CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-002-001/122-A
() 		3314009000NRG24010620230319729 01/06/2023 NEELAM 3314009WL005369 NEELAM 00093 CRGB0000710 1105 1105 Processed 14/07/2023 3436958449 NILAM GANDA PUNJAB NATIONAL BANK(508568)
16 DABHARA CH-14-009-002-001/123-A
() 		3314009000NRG24010620230319730 01/06/2023 SAKUNTALA 3314009WL005369 SAKUNTALA 00093 CRGB0000710 1105 1105 Processed 14/07/2023 3436958451 SAKUNTALA CHOUHAN UNION BANK OF INDIA(508500)
17 DABHARA CH-14-009-002-001/125
() 		3314009000NRG24010620230319732 01/06/2023 AASHA RAM 3314009WL005369 AASHA RAM 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958399 Mr. AASHA RAM SARTHI CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-002-001/133
() 		3314009000NRG24010620230319737 01/06/2023 FOTO BAI 3314009WL005369 FOTO BAI 00093 CRGB0000710 1105 1105 Processed 15/07/2023 3436958444 Mrs. PHOTO BAI GHASIA CHHATTISGARH GRAMIN BANK(607214)
19 DABHARA CH-14-009-002-001/137-A
() 		3314009000NRG24010620230319738 01/06/2023 JHITKU RAM 3314009WL005369 JHITKU RAM 00093 CRGB0000710 221 221 Processed 15/07/2023 3436958356 JHITKU LAL RATHIA S/O PUNI RAM CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-002-001/139
() 		3314009000NRG24010620230319739 01/06/2023 BHONDAL RAM 3314009WL005369 BHONDAL RAM 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958511 Mr. BHONDAKL KANVAR S/O KARTIK RAM KANV CHHATTISGARH GRAMIN BANK(607214)
21 DABHARA CH-14-009-002-001/147
() 		3314009000NRG24010620230319743 01/06/2023 USHA BAI 3314009WL005369 USHA BAI 00093 CRGB0000710 663 663 Processed 15/07/2023 3436958450 Mrs. USHA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-002-001/163
() 		3314009000NRG24010620230319748 01/06/2023 RADHIKA BAI 3314009WL005369 RADHIKA BAI 00093 CRGB0000710 1105 1105 Processed 15/07/2023 3436958499 Mrs. RADHIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-002-001/165-A
() 		3314009000NRG24010620230319750 01/06/2023 SARITA 3314009WL005369 SARITA 00093 CRGB0000710 1105 1105 Processed 15/07/2023 3436958498 Mrs. SARITA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-002-001/178
() 		3314009000NRG24010620230319752 01/06/2023 BASANT 3314009WL005369 BASANT 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958509 Mr. BASANT KUMAR RATHIYA S/O TRILOCHAN P CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-002-001/182
() 		3314009000NRG24010620230319754 01/06/2023 SHANTI BAI 3314009WL005369 SHANTI BAI 00093 CRGB0000710 1105 1105 Processed 15/07/2023 3436958494 Mrs. SHANTI BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
26 DABHARA CH-14-009-002-001/200
() 		3314009000NRG24010620230319757 01/06/2023 MILAN PRASAD 3314009WL005369 MILAN PRASAD 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3436958378 MR MILAN RAM CHAUHAN STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-002-001/207
() 		3314009000NRG24010620230319758 01/06/2023 SUDAMA BAI 3314009WL005369 SUDAMA BAI 00093 CRGB0000710 221 221 Processed 15/07/2023 3436958377 Mrs. SUDAMA KANVAR CHHATTISGARH GRAMIN BANK(607214)
28 DABHARA CH-14-009-002-001/214
() 		3314009000NRG24010620230319760 01/06/2023 MANGLI BAI 3314009WL005369 MANGLI BAI 00093 CRGB0000710 1105 1105 Processed 15/07/2023 3436958376 Mrs. MANGALIBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
29 DABHARA CH-14-009-002-001/215
() 		3314009000NRG24010620230319761 01/06/2023 SHARDA 3314009WL005369 SHARDA 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958496 Mrs. SHARDA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
30 DABHARA CH-14-009-002-001/223
() 		3314009000NRG24010620230319763 01/06/2023 SAHODRA BAI CHOUHAN 3314009WL005369 SAHODRA BAI CHOUHAN 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958442 Mrs. SAHODRA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
31 DABHARA CH-14-009-002-001/25
() 		3314009000NRG24010620230319765 01/06/2023 PITAMBAR 3314009WL005369 PITAMBAR 00093 CRGB0000710 1105 1105 Processed 14/07/2023 3436958512 MR PITAMBAR PRASAD RATHIA STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-002-001/281
() 		3314009000NRG24010620230319768 01/06/2023 GHASIYANO BAI 3314009WL005369 GHASIYANO BAI 00093 CRGB0000710 884 884 Processed 15/07/2023 3436958489 Mrs. GHASIYANO BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
33 DABHARA CH-14-009-002-001/281
() 		3314009000NRG24010620230319769 01/06/2023 SONIBAI 3314009WL005369 SONIBAI 00093 CRGB0000710 442 442 Processed 15/07/2023 3436958452 Mrs. SONI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
34 DABHARA CH-14-009-002-001/287
() 		3314009000NRG24010620230319773 01/06/2023 DROUPATI 3314009WL005369 DROUPATI 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958497 Mrs. DROPATI RATHIA CHHATTISGARH GRAMIN BANK(607214)
35 DABHARA CH-14-009-002-001/29
() 		3314009000NRG24010620230319775 01/06/2023 CHAITU RAM 3314009WL005369 CHAITU RAM 00093 CRGB0000710 1105 1105 Processed 14/07/2023 3436958370 CHAIN SINGH RATHIYA UNION BANK OF INDIA(508500)
36 DABHARA CH-14-009-002-001/290
() 		3314009000NRG24010620230319776 01/06/2023 NARMADA BAI 3314009WL005369 NARMADA BAI 00093 CRGB0000710 442 442 Processed 14/07/2023 3436958367 NARMADA BAI VISHWAKARMA HDFC BANK LTD(607152)
37 DABHARA CH-14-009-002-001/294
() 		3314009000NRG24010620230319777 01/06/2023 KHEM BAI 3314009WL005369 KHEM BAI 00093 CRGB0000710 884 884 Processed 14/07/2023 3436958440 KHEM BAI HDFC BANK LTD(607152)
38 DABHARA CH-14-009-002-001/297
() 		3314009000NRG24010620230319781 01/06/2023 PUJA BAIRAGI 3314009WL005369 PUJA BAIRAGI 00093 CRGB0000710 1105 1105 Processed 15/07/2023 3436958391 Mrs. PUJA BAIRAGI W/O GANGADHAR BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
39 DABHARA CH-14-009-002-001/297
() 		3314009000NRG24010620230319779 01/06/2023 TEJKUNWAR 3314009WL005369 TEJKUNWAR 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3436958364 Tej Kuwar Bairagi FINO PAYMENTS BANK LTD(608001)
40 DABHARA CH-14-009-002-001/3-A
() 		3314009000NRG24010620230319783 01/06/2023 RADHIKA 3314009WL005369 RADHIKA 00093 CRGB0000710 221 221 Processed 15/07/2023 3436958488 Mrs. RADHIKA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
41 DABHARA CH-14-009-002-001/305
() 		3314009000NRG24010620230319784 01/06/2023 BIMALA RATHIA 3314009WL005369 BIMALA RATHIA 00093 CRGB0000710 1105 1105 Processed 15/07/2023 3436958500 Mrs. VIMLA RATHIA CHHATTISGARH GRAMIN BANK(607214)
42 DABHARA CH-14-009-002-001/306
() 		3314009000NRG24010620230319786 01/06/2023 PADAM BAI 3314009WL005369 PADAM BAI 00093 CRGB0000710 221 221 Processed 15/07/2023 3436958454 Mrs. PADUM BAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
43 DABHARA CH-14-009-002-001/310
() 		3314009000NRG24010620230319787 01/06/2023 RAM KUMARI RATHIA 3314009WL005369 RAM KUMARI RATHIA 00093 CRGB0000710 884 884 Processed 14/07/2023 3436958502 MRS RAM KUMARI KANWAR STATE BANK OF INDIA(508548)
44 DABHARA CH-14-009-002-001/311
() 		3314009000NRG24010620230319788 01/06/2023 MAHETTARIN 3314009WL005369 MAHETTARIN 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958392 Mrs. MAHETTARIN RATHIYA CHHATTISGARH GRAMIN BANK(607214)
45 DABHARA CH-14-009-002-001/312
() 		3314009000NRG24010620230319789 01/06/2023 PREM BAI 3314009WL005369 PREM BAI 00093 CRGB0000710 1105 1105 Processed 15/07/2023 3436958495 Mrs. PREM BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
46 DABHARA CH-14-009-002-001/319
() 		3314009000NRG24010620230319793 01/06/2023 SHARDA 3314009WL005369 SHARDA 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3436958393 SHARADA RATHIA PUNJAB NATIONAL BANK(508568)
47 DABHARA CH-14-009-002-001/331
() 		3314009000NRG24010620230319794 01/06/2023 BHUNESHWARI 3314009WL005369 BHUNESHWARI 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958448 Mrs. BHUNESHWARI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
48 DABHARA CH-14-009-002-001/35
() 		3314009000NRG24010620230319797 01/06/2023 KANTI BAI 3314009WL005369 KANTI BAI 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3436958453 KANTI BAI UNION BANK OF INDIA(508500)
49 DABHARA CH-14-009-002-001/36
() 		3314009000NRG24010620230319800 01/06/2023 KEWRA BAI 3314009WL005369 KEWRA BAI 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958375 Mrs. KENVRA RAVAT CHHATTISGARH GRAMIN BANK(607214)
50 DABHARA CH-14-009-002-001/389
() 		3314009000NRG24010620230319804 01/06/2023 GANESHI 3314009WL005369 GANESHI 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958508 Mrs. GANESHI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
51 DABHARA CH-14-009-002-001/45
() 		3314009000NRG24010620230319806 01/06/2023 NAN BAI 3314009WL005369 NAN BAI 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958456 Mrs. NANDAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
52 DABHARA CH-14-009-002-001/46
() 		3314009000NRG24010620230319810 01/06/2023 ANITA 3314009WL005369 ANITA 00093 CRGB0000710 1105 1105 Processed 15/07/2023 3436958369 Miss. ANITA RATHIA CHHATTISGARH GRAMIN BANK(607214)
53 DABHARA CH-14-009-002-001/48
() 		3314009000NRG24010620230319811 01/06/2023 NARMDA BAI 3314009WL005369 NARMDA BAI 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958447 Mrs. NARMADA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
54 DABHARA CH-14-009-002-001/50
() 		3314009000NRG24010620230319813 01/06/2023 PURNA BAI 3314009WL005369 PURNA BAI 00093 CRGB0000710 1105 1105 Processed 15/07/2023 3436958503 Mrs. PURAN BAI W/O FULSINGH RATHIA RATH CHHATTISGARH GRAMIN BANK(607214)
55 DABHARA CH-14-009-002-001/57
() 		3314009000NRG24010620230319817 01/06/2023 PITAMBER 3314009WL005369 PITAMBER 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3436958504 MR PITAMBAR CHOUHAN STATE BANK OF INDIA(508548)
56 DABHARA CH-14-009-002-001/63
() 		3314009000NRG24010620230319818 01/06/2023 TEEJ MATI 3314009WL005369 TEEJ MATI 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958505 Mrs. TIJMATI GANDA CHHATTISGARH GRAMIN BANK(607214)
57 DABHARA CH-14-009-002-001/72
() 		3314009000NRG24010620230319820 01/06/2023 DIPIKA 3314009WL005369 DIPIKA 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3436958492 Dipika Rathia FINO PAYMENTS BANK LTD(608001)
58 DABHARA CH-14-009-002-001/73-A
() 		3314009000NRG24010620230319823 01/06/2023 RAM MOHAN 3314009WL005369 RAM MOHAN 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3436958403 RAM MOHAN UNION BANK OF INDIA(508500)
59 DABHARA CH-14-009-002-001/74
() 		3314009000NRG24010620230319827 01/06/2023 KUMARI 3314009WL005369 KUMARI 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958486 Mrs. KUMARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
60 DABHARA CH-14-009-002-001/74
() 		3314009000NRG24010620230319825 01/06/2023 MALTI BAI 3314009WL005369 MALTI BAI 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958487 Mrs. MALTI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
61 DABHARA CH-14-009-002-001/75-A
() 		3314009000NRG24010620230319828 01/06/2023 ITWARIN BAI 3314009WL005369 ITWARIN BAI 00093 CRGB0000710 1105 1105 Processed 15/07/2023 3436958457 Mrs. ITWARINMATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
62 DABHARA CH-14-009-002-001/75-A
() 		3314009000NRG24010620230319829 01/06/2023 MANISHA KUMARI 3314009WL005369 MANISHA KUMARI 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958506 Miss. MANISHA KUMARI RATHIA CHHATTISGARH GRAMIN BANK(607214)
63 DABHARA CH-14-009-002-001/76
() 		3314009000NRG24010620230319831 01/06/2023 PHOOL MATI 3314009WL005369 PHOOL MATI 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958458 Mrs. FULMATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
64 DABHARA CH-14-009-002-001/79-A
() 		3314009000NRG24010620230319835 01/06/2023 BASANTI 3314009WL005369 BASANTI 00093 CRGB0000710 1105 1105 Processed 15/07/2023 3436958455 Mrs. BASANTI KANWAR CHHATTISGARH GRAMIN BANK(607214)
65 DABHARA CH-14-009-002-001/830
() 		3314009000NRG24010620230319836 01/06/2023 SUMRIT BAI 3314009WL005369 SUMRIT BAI 00093 CRGB0000710 1105 1105 Processed 15/07/2023 3436958446 Mrs. SUMRIT BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
66 DABHARA CH-14-009-002-001/92
() 		3314009000NRG24010620230319840 01/06/2023 GANGOTRI BAI 3314009WL005369 GANGOTRI BAI 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958491 Mrs. GANGOTRI KANWAR CHHATTISGARH GRAMIN BANK(607214)
67 DABHARA CH-14-009-002-001/93
() 		3314009000NRG24010620230319842 01/06/2023 GOMATI BAI 3314009WL005369 GOMATI BAI 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958441 Mrs. GOMTI KANVAR CHHATTISGARH GRAMIN BANK(607214)
68 DABHARA CH-14-009-002-001/945
() 		3314009000NRG24010620230319844 01/06/2023 MANGAL PRASAD 3314009WL005369 MANGAL PRASAD 00093 CRGB0000710 1105 1105 Processed 14/07/2023 3436958398 MAGL PRSAD RATHIA ICICI BANK LTD(508534)
69 DABHARA CH-14-009-002-001/96
() 		3314009000NRG24010620230319846 01/06/2023 ITWARIN 3314009WL005369 ITWARIN 00093 CRGB0000710 1105 1105 Processed 15/07/2023 3436958493 Mrs. ITWARIN KANWAR CHHATTISGARH GRAMIN BANK(607214)
70 DABHARA CH-14-009-002-002/114
() 		3314009000NRG24010620230319850 01/06/2023 JANKI 3314009WL005369 JANKI 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958371 Mrs. JANKI YADAV CHHATTISGARH GRAMIN BANK(607214)
71 DABHARA CH-14-009-002-002/13
() 		3314009000NRG24010620230319851 01/06/2023 HEERA BAI 3314009WL005369 HEERA BAI 00093 CRGB0000710 884 884 Processed 14/07/2023 3436958362 HIRA BAI UNION BANK OF INDIA(508500)
72 DABHARA CH-14-009-002-002/15
() 		3314009000NRG24010620230319853 01/06/2023 AMRIKA BAI 3314009WL005369 AMRIKA BAI 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3436958436 Mr. AMRIKA RATHIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
73 DABHARA CH-14-009-002-002/15
() 		3314009000NRG24010620230319854 01/06/2023 RAM KUMAR 3314009WL005369 RAM KUMAR 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958396 Mr. RAM SINGH RATHIYA SO GHASIYA RAM RA CHHATTISGARH GRAMIN BANK(607214)
74 DABHARA CH-14-009-002-002/16
() 		3314009000NRG24010620230319856 01/06/2023 LAXMIN BAI 3314009WL005369 LAXMIN BAI 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3436958434 LAXMIN RATHIA ICICI BANK LTD(508534)
75 DABHARA CH-14-009-002-002/20
() 		3314009000NRG24010620230319857 01/06/2023 GOVIND RAM 3314009WL005369 GOVIND RAM 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3436958395 Mr. GOVIND RAM RATHIYA CENTRAL BANK OF INDIA(607115)
76 DABHARA CH-14-009-002-002/20
() 		3314009000NRG24010620230319858 01/06/2023 RAMAYAN BAI 3314009WL005369 RAMAYAN BAI 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958382 Mrs. RAMAYAN BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
77 DABHARA CH-14-009-002-002/21
() 		3314009000NRG24010620230319859 01/06/2023 TARA BAI 3314009WL005369 TARA BAI 00093 CRGB0000710 442 442 Processed 15/07/2023 3436958379 Mrs. TARABAI KANSIRAM CHHATTISGARH GRAMIN BANK(607214)
78 DABHARA CH-14-009-002-002/24
() 		3314009000NRG24010620230319860 01/06/2023 BUDHWARA BAI 3314009WL005369 BUDHWARA BAI 00093 CRGB0000710 1105 1105 Processed 15/07/2023 3436958385 Mrs. BUDHWARA BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
79 DABHARA CH-14-009-002-002/28
() 		3314009000NRG24010620230319861 01/06/2023 MANGLI BAI 3314009WL005369 MANGLI BAI 00093 CRGB0000710 884 884 Processed 15/07/2023 3436958435 Mrs. MANGLI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
80 DABHARA CH-14-009-002-002/33
() 		3314009000NRG24010620230319863 01/06/2023 RAM BAI 3314009WL005369 RAM BAI 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3436958366 RAM BAI UNION BANK OF INDIA(508500)
81 DABHARA CH-14-009-002-002/40
() 		3314009000NRG24010620230319866 01/06/2023 PARAS MANI 3314009WL005369 PARAS MANI 00093 CRGB0000710 1105 1105 Processed 15/07/2023 3436958358 Mr. PARASMANI PATEL SO INDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
82 DABHARA CH-14-009-002-002/48-A
() 		3314009000NRG24010620230319869 01/06/2023 RUPNARAYAN 3314009WL005369 RUPNARAYAN 00093 CRGB0000710 1105 1105 Processed 15/07/2023 3436958357 RUPNARAYAN PATEL S/O RAMESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
83 DABHARA CH-14-009-002-002/5
() 		3314009000NRG24010620230319871 01/06/2023 BHARAT MATI 3314009WL005369 BHARAT MATI 00093 CRGB0000710 884 884 Processed 15/07/2023 3436958383 Mrs. BHARATMATI RATHIA CHHATTISGARH GRAMIN BANK(607214)
84 DABHARA CH-14-009-002-002/5
() 		3314009000NRG24010620230319872 01/06/2023 CHANDRIKA BAI 3314009WL005369 CHANDRIKA BAI 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958384 Mrs. CHANDRIKA KANVAR CHHATTISGARH GRAMIN BANK(607214)
85 DABHARA CH-14-009-002-002/54-A
() 		3314009000NRG24010620230319874 01/06/2023 LAXMIN 3314009WL005369 LAXMIN 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958381 Mrs. LAXMIN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
86 DABHARA CH-14-009-002-002/56
() 		3314009000NRG24010620230319875 01/06/2023 DHAN BAI 3314009WL005369 DHAN BAI 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958380 Mrs. DHAN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
87 DABHARA CH-14-009-002-002/57
() 		3314009000NRG24010620230319877 01/06/2023 MOHAN LAL 3314009WL005369 MOHAN LAL 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958368 Mr. MOHAN LAL S/O MADAN LAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
88 DABHARA CH-14-009-002-002/58
() 		3314009000NRG24010620230319879 01/06/2023 MANG MATI 3314009WL005369 MANG MATI 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958437 Mrs. MANGMATI KANVAR CHHATTISGARH GRAMIN BANK(607214)
89 DABHARA CH-14-009-002-002/6
() 		3314009000NRG24010620230319881 01/06/2023 SAMARIN 3314009WL005369 SAMARIN 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958433 Mrs. SAMARIN YADVA CHHATTISGARH GRAMIN BANK(607214)
90 DABHARA CH-14-009-002-002/60
() 		3314009000NRG24010620230319884 01/06/2023 GOTAM 3314009WL005369 GOTAM 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3436958365 MR GOUTAM LAL RATHIA STATE BANK OF INDIA(508548)
91 DABHARA CH-14-009-002-002/60
() 		3314009000NRG24010620230319883 01/06/2023 KUMARI 3314009WL005369 KUMARI 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958388 Mrs. KUMARI RATHIA CHHATTISGARH GRAMIN BANK(607214)
92 DABHARA CH-14-009-002-002/60
() 		3314009000NRG24010620230319885 01/06/2023 PRIYANKA 3314009WL005369 PRIYANKA 00093 CRGB0000710 1105 1105 Processed 15/07/2023 3436958387 Mrs. PRIYANKA KANVAR CHHATTISGARH GRAMIN BANK(607214)
93 DABHARA CH-14-009-002-002/75
() 		3314009000NRG24010620230319889 01/06/2023 NIRMALA SATNAMI 3314009WL005369 NIRMALA SATNAMI 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958438 Mrs. NIRMALA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
94 DABHARA CH-14-009-002-002/77
() 		3314009000NRG24010620230319893 01/06/2023 KHEMNIDHI 3314009WL005369 KHEMNIDHI 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958501 Mr. KHEMNIDHI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
95 DABHARA CH-14-009-002-002/77
() 		3314009000NRG24010620230319892 01/06/2023 PREM BAI SHRIVAS 3314009WL005369 PREM BAI SHRIVAS 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958386 Mrs. PREM BAI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
96 DABHARA CH-14-009-002-002/77
() 		3314009000NRG24010620230319891 01/06/2023 SHANKAR LAL SHRIVAS 3314009WL005369 SHANKAR LAL SHRIVAS 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3436958401 Mr. Shankar Lal Shriwas CENTRAL BANK OF INDIA(607115)
97 DABHARA CH-14-009-002-002/8
() 		3314009000NRG24010620230319896 01/06/2023 BAHARTIN BAI 3314009WL005369 BAHARTIN BAI 00093 CRGB0000710 1105 1105 Processed 15/07/2023 3436958432 Mrs. BAHARTIN KANVAR CHHATTISGARH GRAMIN BANK(607214)
98 DABHARA CH-14-009-002-002/8
() 		3314009000NRG24010620230319895 01/06/2023 BUND RAM 3314009WL005369 BUND RAM 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3436958394 Mr. BUND RAM RATHIYA SO BHUWAN LAL RATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 105859 105859
99 DABHARA CH-14-009-002-002/84
() 		3314009000NRG24010620230319898 01/06/2023 CHIT KUNWAR 3314009WL005369 CHIT KUNWAR 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3436958400 MRS CHITKUVAR BHARADVAJ STATE BANK OF INDIA(508548)
100 DABHARA CH-14-009-002-002/84
() 		3314009000NRG24010620230319899 01/06/2023 pradeep kumar 3314009WL005369 pradeep kumar 00093 CRGB0000722 884 884 Processed 15/07/2023 3436958390 Mr. PRADEEP KUMAR S/O LILADHAR RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
101 DABHARA CH-14-009-002-001/144-A
() 		3314009000NRG24010620230319740 01/06/2023 LALITA RATHIYA 3314009WL005369 LALITA RATHIYA 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436958389 Mrs. LALTA RATHIA CHHATTISGARH GRAMIN BANK(607214)
102 DABHARA CH-14-009-002-002/41
() 		3314009000NRG24010620230319868 01/06/2023 OM PRAKASH 3314009WL005369 OM PRAKASH 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436958397 Mr. OM PRAKASH KANWAR SO NARMADA PRASAD CHHATTISGARH GRAMIN BANK(607214)
103 DABHARA CH-14-009-002-002/41
() 		3314009000NRG24010620230319867 01/06/2023 SUKANTI 3314009WL005369 SUKANTI 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436958439 Mrs. SUKANTI KANVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
104 DABHARA CH-14-009-002-001/24
() 		3314009000NRG24010620230319764 01/06/2023 HEMANT KUMAR 3314009WL005369 HEMANT KUMAR 00152 HDFC0001454 1326 1326 Processed 15/07/2023 3436958351 HEMANT KUMAR RATHIA S/O BHAGWAN LAL CHHATTISGARH GRAMIN BANK(607214)
105 DABHARA CH-14-009-002-001/72
() 		3314009000NRG24010620230319822 01/06/2023 DUJE 3314009WL005369 DUJE 00152 HDFC0001454 1105 1105 Processed 14/07/2023 3436958354 DUJE RAM RATHIA UNION BANK OF INDIA(508500)
SubTotal 2431 2431
106 DABHARA CH-14-009-002-001/295
() 		3314009000NRG24010620230319778 01/06/2023 PURAN RATHIA 3314009WL005369 PURAN RATHIA 00152 HDFC0002626 1105 1105 Processed 14/07/2023 3436958353 PURAN RATHIA HDFC BANK LTD(607152)
107 DABHARA CH-14-009-002-001/316
() 		3314009000NRG24010620230319792 01/06/2023 REKHA 3314009WL005369 REKHA 00152 HDFC0002626 1326 1326 Processed 14/07/2023 3436958355 REKHA CHOUHAN PUNJAB NATIONAL BANK(508568)
108 DABHARA CH-14-009-002-001/54
() 		3314009000NRG24010620230319815 01/06/2023 DELESHWAR 3314009WL005369 DELESHWAR 00152 HDFC0002626 1105 1105 Processed 14/07/2023 3436958352 Doleshwar Ganda FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
109 DABHARA CH-14-009-002-001/104
() 		3314009000NRG24010620230319716 01/06/2023 CHHABI LAL 3314009WL005369 CHHABI LAL 00168 ICIC0000538 663 663 Processed 14/07/2023 3436958409 CHHABI LAL RATHEYA ICICI BANK LTD(508534)
110 DABHARA CH-14-009-002-001/129
() 		3314009000NRG24010620230319733 01/06/2023 HEM LAL 3314009WL005369 HEM LAL 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3436958416 Mr. HEM LAL SARATHI CHHATTISGARH GRAMIN BANK(607214)
111 DABHARA CH-14-009-002-001/130
() 		3314009000NRG24010620230319736 01/06/2023 CHHOTE BAI 3314009WL005369 CHHOTE BAI 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3436958413 Mrs. CHHOTE BAI SARTHI CHHATTISGARH GRAMIN BANK(607214)
112 DABHARA CH-14-009-002-001/153
() 		3314009000NRG24010620230319746 01/06/2023 JEEWAN LAL 3314009WL005369 JEEWAN LAL 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3436958421 MR JEEVAN LAL RATHIYA STATE BANK OF INDIA(508548)
113 DABHARA CH-14-009-002-001/183
() 		3314009000NRG24010620230319755 01/06/2023 TULA RAM 3314009WL005369 TULA RAM 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3436958422 MR TULARAM KEVAT STATE BANK OF INDIA(508548)
114 DABHARA CH-14-009-002-001/34
() 		3314009000NRG24010620230319795 01/06/2023 TULA RAM 3314009WL005369 TULA RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436958414 TOOLARAM RAVT INDIAN OVERSEAS BANK(508541)
115 DABHARA CH-14-009-002-001/36
() 		3314009000NRG24010620230319799 01/06/2023 BIRNCHI 3314009WL005369 BIRNCHI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436958415 MR BIRANCHI RAVAT STATE BANK OF INDIA(508548)
116 DABHARA CH-14-009-002-001/37
() 		3314009000NRG24010620230319801 01/06/2023 CHIV KUMAR 3314009WL005369 CHIV KUMAR 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3436958418 CHITRA KUMAR RATHIA HDFC BANK LTD(607152)
117 DABHARA CH-14-009-002-001/45
() 		3314009000NRG24010620230319805 01/06/2023 SAD RAM 3314009WL005369 SAD RAM 00168 ICIC0000538 221 221 Processed 14/07/2023 3436958424 Mr. SADHRAM RATHIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
118 DABHARA CH-14-009-002-001/46
() 		3314009000NRG24010620230319808 01/06/2023 PUK LAL 3314009WL005369 PUK LAL 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3436958420 MR RUP LAL RATHIA STATE BANK OF INDIA(508548)
119 DABHARA CH-14-009-002-001/74
() 		3314009000NRG24010620230319826 01/06/2023 PAWAN 3314009WL005369 PAWAN 00168 ICIC0000538 663 663 Processed 15/07/2023 3436958419 Mr. PAWAN KUMAR RATHIA CHHATTISGARH GRAMIN BANK(607214)
120 DABHARA CH-14-009-002-001/74
() 		3314009000NRG24010620230319824 01/06/2023 SYAM SUNDAR 3314009WL005369 SYAM SUNDAR 00168 ICIC0000538 442 442 Processed 14/07/2023 3436958417 SHYAM SUNDAR RATHIA UNION BANK OF INDIA(508500)
121 DABHARA CH-14-009-002-001/76
() 		3314009000NRG24010620230319830 01/06/2023 NARAYAN 3314009WL005369 NARAYAN 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436958423 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
122 DABHARA CH-14-009-002-001/91
() 		3314009000NRG24010620230319838 01/06/2023 JAY RAM 3314009WL005369 JAY RAM 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3436958412 JAIRAM RATHIA S/O HETRAM CHHATTISGARH GRAMIN BANK(607214)
123 DABHARA CH-14-009-002-001/92
() 		3314009000NRG24010620230319839 01/06/2023 MAKHAN LAL 3314009WL005369 MAKHAN LAL 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3436958411 MR MAKHAN LAL KANVAR STATE BANK OF INDIA(508548)
124 DABHARA CH-14-009-002-001/93
() 		3314009000NRG24010620230319841 01/06/2023 SHRI RAM 3314009WL005369 SHRI RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436958410 MR SHREE RAM KANVAR STATE BANK OF INDIA(508548)
125 DABHARA CH-14-009-002-001/94
() 		3314009000NRG24010620230319843 01/06/2023 BODH RAM 3314009WL005369 BODH RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436958407 MR BODH RAM STATE BANK OF INDIA(508548)
126 DABHARA CH-14-009-002-002/10
() 		3314009000NRG24010620230319849 01/06/2023 ISWAR PRASAD 3314009WL005369 ISWAR PRASAD 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3436958359 ISWAR PRASAD BANJARE ICICI BANK LTD(508534)
127 DABHARA CH-14-009-002-002/16
() 		3314009000NRG24010620230319855 01/06/2023 AATMA RAM 3314009WL005369 AATMA RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436958361 Mr. AATMA RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
128 DABHARA CH-14-009-002-002/3
() 		3314009000NRG24010620230319862 01/06/2023 LAKESWAR 3314009WL005369 LAKESWAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436958408 Mr. LAKESHWAR PRASAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
129 DABHARA CH-14-009-002-002/5
() 		3314009000NRG24010620230319870 01/06/2023 MAHETTAR 3314009WL005369 MAHETTAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436958360 Mr. MAHETTAR KANVAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
130 DABHARA CH-14-009-002-002/6
() 		3314009000NRG24010620230319880 01/06/2023 HEM LAL 3314009WL005369 HEM LAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436958406 HEMRAM YADAV UNION BANK OF INDIA(508500)
131 DABHARA CH-14-009-002-002/63
() 		3314009000NRG24010620230319886 01/06/2023 PITAMBAR 3314009WL005369 PITAMBAR 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3436958405 Mr. PITAMBAR KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25194 25194
132 DABHARA CH-14-009-002-001/183
() 		3314009000NRG24010620230319756 01/06/2023 SYAM BAI 3314009WL005369 SYAM BAI 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3436958363 Mrs. SHYAM BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
133 DABHARA CH-14-009-002-001/281
() 		3314009000NRG24010620230319767 01/06/2023 GAJENDRA 3314009WL005369 GAJENDRA 00176 IDIB000D502 884 884 Processed 14/07/2023 3436958350 MR GAJENDRA KUMAR CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 884 884
134 DABHARA CH-14-009-002-001/209
() 		3314009000NRG24010620230319759 01/06/2023 NIRMALA KUMARI 3314009WL005369 NIRMALA KUMARI 00177 IOBA0002935 1326 1326 Processed 14/07/2023 3436958425 NIRMALA RATHIA INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
135 DABHARA CH-14-009-002-001/124-A
() 		3314009000NRG24010620230319731 01/06/2023 MUKESH KUMAR CHOUHAN 3314009WL005369 MUKESH KUMAR CHOUHAN 00415 SBIN0002864 221 221 Processed 14/07/2023 3436958431 MUKESH KUMAR UNION BANK OF INDIA(508500)
136 DABHARA CH-14-009-002-001/154
() 		3314009000NRG24010620230319747 01/06/2023 GANGA BAI 3314009WL005369 GANGA BAI 00415 SBIN0002864 1105 1105 Processed 14/07/2023 3436958474 MRS GANGA BAI KEWAT STATE BANK OF INDIA(508548)
137 DABHARA CH-14-009-002-001/223
() 		3314009000NRG24010620230319762 01/06/2023 ALEKHA RAM 3314009WL005369 ALEKHA RAM 00415 SBIN0002864 1105 1105 Processed 14/07/2023 3436958459 MR AALEKH RAM STATE BANK OF INDIA(508548)
138 DABHARA CH-14-009-002-001/48
() 		3314009000NRG24010620230319812 01/06/2023 CHANDRA KUMAR RATHIA 3314009WL005369 CHANDRA KUMAR RATHIA 00415 SBIN0002864 221 221 Processed 14/07/2023 3436958463 Chandra Kumar Rathia FINO PAYMENTS BANK LTD(608001)
139 DABHARA CH-14-009-002-001/85
() 		3314009000NRG24010620230319837 01/06/2023 SUKMAT BAI 3314009WL005369 SUKMAT BAI 00415 SBIN0002864 1105 1105 Processed 14/07/2023 3436958426 Mrs. SUKMAT BAI RATHIA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
140 DABHARA CH-14-009-002-002/37
() 		3314009000NRG24010620230319864 01/06/2023 ANAND RAM 3314009WL005369 ANAND RAM 00415 SBIN0002864 1326 1326 Processed 14/07/2023 3436958430 ANAND PRASAD KANVAR HDFC BANK LTD(607152)
141 DABHARA CH-14-009-002-002/84
() 		3314009000NRG24010620230319897 01/06/2023 LEELADHAR 3314009WL005369 LEELADHAR 00415 SBIN0002864 1326 1326 Processed 14/07/2023 3436958462 MR LILADHAR RAM STATE BANK OF INDIA(508548)
SubTotal 6409 6409
142 DABHARA CH-14-009-002-001/113
() 		3314009000NRG24010620230319720 01/06/2023 ISHWAR 3314009WL005369 ISHWAR 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436958472 MR ISHVAR LAL GANDA STATE BANK OF INDIA(508548)
143 DABHARA CH-14-009-002-001/130
() 		3314009000NRG24010620230319735 01/06/2023 RESHAM LAL 3314009WL005369 RESHAM LAL 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436958427 MR RESHAM LAL SARTHI STATE BANK OF INDIA(508548)
144 DABHARA CH-14-009-002-001/147
() 		3314009000NRG24010620230319744 01/06/2023 DEEPAK 3314009WL005369 DEEPAK 00415 SBIN0012133 663 663 Processed 14/07/2023 3436958466 MR DEEPAK RATHIA STATE BANK OF INDIA(508548)
145 DABHARA CH-14-009-002-001/281
() 		3314009000NRG24010620230319770 01/06/2023 Shayam Sundar 3314009WL005369 Shayam Sundar 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436958428 MR SHYAM SUNDAR CHOUHAN STATE BANK OF INDIA(508548)
146 DABHARA CH-14-009-002-001/287
() 		3314009000NRG24010620230319772 01/06/2023 CHHATRAPAL RATHIA 3314009WL005369 CHHATRAPAL RATHIA 00415 SBIN0012133 221 221 Processed 14/07/2023 3436958469 MR CHHATRAPAL RATHIA STATE BANK OF INDIA(508548)
147 DABHARA CH-14-009-002-001/35-A
() 		3314009000NRG24010620230319798 01/06/2023 SARITA 3314009WL005369 SARITA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436958464 MRS SARITA YADAV STATE BANK OF INDIA(508548)
148 DABHARA CH-14-009-002-001/45
() 		3314009000NRG24010620230319807 01/06/2023 PREM PRAKASH 3314009WL005369 PREM PRAKASH 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436958471 MR PREM PRAKASH RATHIA STATE BANK OF INDIA(508548)
149 DABHARA CH-14-009-002-001/46
() 		3314009000NRG24010620230319809 01/06/2023 Amit 3314009WL005369 Amit 00415 SBIN0012133 221 221 Processed 14/07/2023 3436958470 MR AMIT KUMAR RATHIA STATE BANK OF INDIA(508548)
150 DABHARA CH-14-009-002-001/72
() 		3314009000NRG24010620230319821 01/06/2023 PUSHPA 3314009WL005369 PUSHPA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436958461 MISS PUSHPA RATHIA STATE BANK OF INDIA(508548)
151 DABHARA CH-14-009-002-001/76
() 		3314009000NRG24010620230319832 01/06/2023 SARUPA 3314009WL005369 SARUPA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436958468 MISS SARUPA RATHIA STATE BANK OF INDIA(508548)
152 DABHARA CH-14-009-002-001/77
() 		3314009000NRG24010620230319834 01/06/2023 RATH KUMARI 3314009WL005369 RATH KUMARI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3436958473 MRS RATH KUMARI RATHIA STATE BANK OF INDIA(508548)
153 DABHARA CH-14-009-002-002/73
() 		3314009000NRG24010620230319888 01/06/2023 GYAN KUNWAR 3314009WL005369 GYAN KUNWAR 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436958465 MISS GYAN KUNWAR RATHIA STATE BANK OF INDIA(508548)
154 DABHARA CH-14-009-002-002/73
() 		3314009000NRG24010620230319887 01/06/2023 RAVI KUMAR RATHIA 3314009WL005369 RAVI KUMAR RATHIA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436958467 MR RAVI KUMAR RATHIA STATE BANK OF INDIA(508548)
SubTotal 14144 14144
155 DABHARA CH-14-009-002-001/117-A
() 		3314009000NRG24010620230319727 01/06/2023 BHUSHAN 3314009WL005369 BHUSHAN 00468 UBIN0542091 1326 1326 Processed 15/07/2023 3436958339 Mr. BHUSHAN KUMAR CHOUHAN S/O SAHDEO CH CHHATTISGARH GRAMIN BANK(607214)
156 DABHARA CH-14-009-002-001/117-A
() 		3314009000NRG24010620230319725 01/06/2023 SAHADEV 3314009WL005369 SAHADEV 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436958485 SAHDEV UNION BANK OF INDIA(508500)
157 DABHARA CH-14-009-002-001/144-A
() 		3314009000NRG24010620230319742 01/06/2023 KANHIYA RATHIYA 3314009WL005369 KANHIYA RATHIYA 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3436958346 KANHAIYA RATHIA UNION BANK OF INDIA(508500)
158 DABHARA CH-14-009-002-001/144-A
() 		3314009000NRG24010620230319741 01/06/2023 LAXMI RATHIYA 3314009WL005369 LAXMI RATHIYA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436958484 Laxmi Rathia FINO PAYMENTS BANK LTD(608001)
159 DABHARA CH-14-009-002-001/148
() 		3314009000NRG24010620230319745 01/06/2023 SAHANU 3314009WL005369 SAHANU 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436958345 MR SAHANU RAM RATHIA STATE BANK OF INDIA(508548)
160 DABHARA CH-14-009-002-001/163
() 		3314009000NRG24010620230319749 01/06/2023 NAND LAL 3314009WL005369 NAND LAL 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3436958477 NAND LAL YADAV UNION BANK OF INDIA(508500)
161 DABHARA CH-14-009-002-001/175
() 		3314009000NRG24010620230319751 01/06/2023 FUL SINGH RATHIYA 3314009WL005369 FUL SINGH RATHIYA 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3436958482 FUL SINGH RATHIYA UNION BANK OF INDIA(508500)
162 DABHARA CH-14-009-002-001/26
() 		3314009000NRG24010620230319766 01/06/2023 AHILYA BAI 3314009WL005369 AHILYA BAI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436958481 AHILYA BAI RATHIA HDFC BANK LTD(607152)
163 DABHARA CH-14-009-002-001/288
() 		3314009000NRG24010620230319774 01/06/2023 NEHAR LAL RATHIA 3314009WL005369 NEHAR LAL RATHIA 00468 UBIN0542091 221 221 Processed 14/07/2023 3436958342 NEHRLAL KANVAR HDFC BANK LTD(607152)
164 DABHARA CH-14-009-002-001/297
() 		3314009000NRG24010620230319780 01/06/2023 GANGADHAR 3314009WL005369 GANGADHAR 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436958335 GANGADHAR BAIRAGI UNION BANK OF INDIA(508500)
165 DABHARA CH-14-009-002-001/297
() 		3314009000NRG24010620230319782 01/06/2023 RAIDAS 3314009WL005369 RAIDAS 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3436958483 RAIDAS UNION BANK OF INDIA(508500)
166 DABHARA CH-14-009-002-001/306
() 		3314009000NRG24010620230319785 01/06/2023 FULSINGH 3314009WL005369 FULSINGH 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436958332 FUL SINGH RATHIA UNION BANK OF INDIA(508500)
167 DABHARA CH-14-009-002-001/314
() 		3314009000NRG24010620230319790 01/06/2023 DUT MATI 3314009WL005369 DUT MATI 00468 UBIN0542091 221 221 Processed 14/07/2023 3436958479 DUT KUMARI RATHIA UNION BANK OF INDIA(508500)
168 DABHARA CH-14-009-002-001/316
() 		3314009000NRG24010620230319791 01/06/2023 HEMANT CHOUHAN 3314009WL005369 HEMANT CHOUHAN 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436958334 HEMANT CHOUHAN UNION BANK OF INDIA(508500)
169 DABHARA CH-14-009-002-001/35
() 		3314009000NRG24010620230319796 01/06/2023 BEER SINGH 3314009WL005369 BEER SINGH 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3436958336 MR BIR SINGH YADAV STATE BANK OF INDIA(508548)
170 DABHARA CH-14-009-002-001/37
() 		3314009000NRG24010620230319802 01/06/2023 NARMADA 3314009WL005369 NARMADA 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3436958480 NARMADA PRASAD RATHIA UNION BANK OF INDIA(508500)
171 DABHARA CH-14-009-002-001/55-A
() 		3314009000NRG24010620230319816 01/06/2023 SURUJ 3314009WL005369 SURUJ 00468 UBIN0542091 1105 1105 Processed 15/07/2023 3436958348 Mrs. SURAJ BAI GANDA CHHATTISGARH GRAMIN BANK(607214)
172 DABHARA CH-14-009-002-001/63
() 		3314009000NRG24010620230319819 01/06/2023 KHIR SAGAR 3314009WL005369 KHIR SAGAR 00468 UBIN0542091 1326 1326 Processed 15/07/2023 3436958347 Mr. KHIRSAGAR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
173 DABHARA CH-14-009-002-001/77
() 		3314009000NRG24010620230319833 01/06/2023 MAHENDRA KUMAR 3314009WL005369 MAHENDRA KUMAR 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3436958340 Mahendra Kumar Rathia AIRTEL PAYMENTS BANK LIMITED(990288)
174 DABHARA CH-14-009-002-001/96
() 		3314009000NRG24010620230319845 01/06/2023 JEELA RAM 3314009WL005369 JEELA RAM 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3436958333 SHRI JILA RAM RATHIYA STATE BANK OF INDIA(508548)
175 DABHARA CH-14-009-002-001/97-A
() 		3314009000NRG24010620230319848 01/06/2023 DROUPATI 3314009WL005369 DROUPATI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436958338 DROUPATI RATHIYA UNION BANK OF INDIA(508500)
176 DABHARA CH-14-009-002-002/14
() 		3314009000NRG24010620230319852 01/06/2023 RAMESH KUMAR 3314009WL005369 RAMESH KUMAR 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3436958337 RAMESH KUMAR KANWAR UNION BANK OF INDIA(508500)
177 DABHARA CH-14-009-002-002/54
() 		3314009000NRG24010620230319873 01/06/2023 URMILA 3314009WL005369 URMILA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436958344 URMILA BAI BHARDWAJ UNION BANK OF INDIA(508500)
178 DABHARA CH-14-009-002-002/57
() 		3314009000NRG24010620230319878 01/06/2023 YASHODA KUMARI 3314009WL005369 YASHODA KUMARI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436958478 YASHODA KUMARI UNION BANK OF INDIA(508500)
179 DABHARA CH-14-009-002-002/60
() 		3314009000NRG24010620230319882 01/06/2023 MAKHAN 3314009WL005369 MAKHAN 00468 UBIN0542091 221 221 Processed 14/07/2023 3436958343 Mr. MAKHAN LAL RATHIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
180 DABHARA CH-14-009-002-002/76
() 		3314009000NRG24010620230319890 01/06/2023 SADHMATI 3314009WL005369 SADHMATI 00468 UBIN0542091 1105 1105 Processed 15/07/2023 3436958349 Mrs. SADHMATI YADAV INDIAN BANK(607105)
181 DABHARA CH-14-009-002-002/93
() 		3314009000NRG24010620230319900 01/06/2023 Narhari Rathia 3314009WL005369 Narhari Rathia 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3436958341 NARHARI RATHIA UNION BANK OF INDIA(508500)
SubTotal 29835 29835
Total 203099 203099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010623APB_FTO_133785 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 1105
2 DABHARA CH3314009_010623APB_FTO_133785 Bank of India BKID0009426 KHARSIA 1326
3 DABHARA CH3314009_010623APB_FTO_133785 Central Bank Of India CBIN0281472 KHARSIA 3757
4 DABHARA CH3314009_010623APB_FTO_133785 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 105859
5 DABHARA CH3314009_010623APB_FTO_133785 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 2210
6 DABHARA CH3314009_010623APB_FTO_133785 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 2652
7 DABHARA CH3314009_010623APB_FTO_133785 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1326
8 DABHARA CH3314009_010623APB_FTO_133785 HDFC Bank HDFC0001454 CHAITANYAA NAGAR, RAIGARH M.P 2431
9 DABHARA CH3314009_010623APB_FTO_133785 HDFC Bank HDFC0002626 KHARSIA 3536
10 DABHARA CH3314009_010623APB_FTO_133785 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 25194
11 DABHARA CH3314009_010623APB_FTO_133785 Indian Bank IDIB000C544 CHANDRAPUR 1105
12 DABHARA CH3314009_010623APB_FTO_133785 Indian Bank IDIB000D502 DABHARA 884
13 DABHARA CH3314009_010623APB_FTO_133785 Indian Overseas Bank IOBA0002935 KHARSIA 1326
14 DABHARA CH3314009_010623APB_FTO_133785 State Bank of India SBIN0002864 KHARSIA 6409
15 DABHARA CH3314009_010623APB_FTO_133785 State Bank of India SBIN0012133 DABHRA CHOWK 14144
16 DABHARA CH3314009_010623APB_FTO_133785 Union Bank of India UBIN0542091 KOTMI 29835

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