Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:41:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010423APB_FTO_2441
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-14-009-010-001/182
() 		3314009000NRG23010420231146407 01/04/2023 HALDHAR PATEL 3314009WL021780 HALDHAR PATEL 00093 CRGB0000710 816 816 Processed 10/05/2023 1394632007 Mr. HALDHAR PATEL CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-010-001/330
() 		3314009000NRG23010420231146437 01/04/2023 kHEMKUMARI 3314009WL021780 kHEMKUMARI 00093 CRGB0000710 612 612 Processed 10/05/2023 1394632011 MRS KHEM KUMARI SIDAR STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-010-001/425
() 		3314009000NRG23010420231146456 01/04/2023 Ram Bharos patel 3314009WL021780 Ram Bharos patel 00093 CRGB0000710 816 816 Processed 10/05/2023 1394632008 RAMBHAROS PATEL S/O SRI PREMLAL PATEL UNION BANK OF INDIA(508500)
4 DABHARA CH-14-009-010-001/427
() 		3314009000NRG23010420231146459 01/04/2023 Shashi Kumar patel 3314009WL021780 Shashi Kumar patel 00093 CRGB0000710 816 816 Processed 10/05/2023 1394632006 Mr. SHASHI KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 DABHARA CH-14-009-010-001/439-A
() 		3314009000NRG23010420231146474 01/04/2023 Amrika 3314009WL021780 Amrika 00093 CRGB0000710 816 816 Processed 10/05/2023 1394632010 Miss. AMRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-010-001/439-A
() 		3314009000NRG23010420231146473 01/04/2023 Khageshwar Yadav 3314009WL021780 Khageshwar Yadav 00093 CRGB0000710 816 816 Processed 10/05/2023 1394632013 Mr. KHAGESJHWAR YADAV S/O HEMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-010-001/442
() 		3314009000NRG23010420231146476 01/04/2023 KESHAW PRASAD 3314009WL021780 KESHAW PRASAD 00093 CRGB0000710 408 408 Processed 10/05/2023 1394632016 Mr. KESHAV PRASAD SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 DABHARA CH-14-009-010-001/458
() 		3314009000NRG23010420231146488 01/04/2023 Shyam Kumar Bareth 3314009WL021780 Shyam Kumar Bareth 00093 CRGB0000710 816 816 Processed 10/05/2023 1394632015 Mr. SHYAM KUMAR BARETH CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-010-001/5-B
() 		3314009000NRG23010420231146507 01/04/2023 GANpAT 3314009WL021780 GANpAT 00093 CRGB0000710 816 816 Processed 10/05/2023 1394632009 Mr. GANPAT LAL WISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-010-001/51-A
() 		3314009000NRG23010420231146511 01/04/2023 Urmila Sidar 3314009WL021780 Urmila Sidar 00093 CRGB0000710 816 816 Processed 10/05/2023 1394632014 Miss. URMILA SIDAR D/O SHIV KUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7548 7548
11 DABHARA CH-14-009-010-001/71-A
() 		3314009000NRG23010420231146528 01/04/2023 BHURI BAI 3314009WL021780 BHURI BAI 00093 SBIN0RRCHGB 816 816 Processed 10/05/2023 1394632012 MRS BHURI BAI SIDAR STATE BANK OF INDIA(508548)
SubTotal 816 816
12 DABHARA CH-14-009-010-001/103
() 		3314009000NRG23010420231146358 01/04/2023 BHAGWAN SINGH 3314009WL021780 BHAGWAN SINGH 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631911 Mr. BHAGWAN SING JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 DABHARA CH-14-009-010-001/104
() 		3314009000NRG23010420231146360 01/04/2023 SANTOSHI BAI 3314009WL021780 SANTOSHI BAI 00168 ICIC0000538 408 408 Processed 10/05/2023 1394631902 MRS SANTOSHI BAI SIDAR STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-010-001/105
() 		3314009000NRG23010420231146362 01/04/2023 DHAN KUNWAR 3314009WL021780 DHAN KUNWAR 00168 ICIC0000538 408 408 Processed 10/05/2023 1394631988 DHAN KUNWAR SIDAR ICICI BANK LTD(508534)
15 DABHARA CH-14-009-010-001/126
() 		3314009000NRG23010420231146373 01/04/2023 LAXMAN 3314009WL021780 LAXMAN 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631918 LAXMAN SATNAMI SO TULSI SATNAMI UNION BANK OF INDIA(508500)
16 DABHARA CH-14-009-010-001/130
() 		3314009000NRG23010420231146376 01/04/2023 PARKHIT 3314009WL021780 PARKHIT 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631921 MR PARKHIT RAM PATEL STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-010-001/139
() 		3314009000NRG23010420231146378 01/04/2023 NAR SINGH 3314009WL021780 NAR SINGH 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631991 NAR SINGH PATEL ICICI BANK LTD(508534)
18 DABHARA CH-14-009-010-001/139
() 		3314009000NRG23010420231146379 01/04/2023 RAM KUMAR 3314009WL021780 RAM KUMAR 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631912 RAM KUMAR SIDAR ICICI BANK LTD(508534)
19 DABHARA CH-14-009-010-001/140
() 		3314009000NRG23010420231146381 01/04/2023 GANGA BAI 3314009WL021780 GANGA BAI 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631919 GANGA BAI SIDAR ICICI BANK LTD(508534)
20 DABHARA CH-14-009-010-001/140
() 		3314009000NRG23010420231146380 01/04/2023 SATYANAND 3314009WL021780 SATYANAND 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631915 Mr. SATYANAND SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 DABHARA CH-14-009-010-001/142
() 		3314009000NRG23010420231146382 01/04/2023 NET RAM 3314009WL021780 NET RAM 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631923 NET RAM SIDAR SO GHANASHYAM SIDAR UNION BANK OF INDIA(508500)
22 DABHARA CH-14-009-010-001/15
() 		3314009000NRG23010420231146383 01/04/2023 KHAGESHAR 3314009WL021780 KHAGESHAR 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631920 KHAGESHAR SIDAR ICICI BANK LTD(508534)
23 DABHARA CH-14-009-010-001/15
() 		3314009000NRG23010420231146384 01/04/2023 SUKANTI 3314009WL021780 SUKANTI 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631897 SUKANTI SIDAR ICICI BANK LTD(508534)
24 DABHARA CH-14-009-010-001/150
() 		3314009000NRG23010420231146385 01/04/2023 KAMLA BAI 3314009WL021780 KAMLA BAI 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631909 MRS KAMLA BAI STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-010-001/151
() 		3314009000NRG23010420231146389 01/04/2023 MOHARMATI 3314009WL021780 MOHARMATI 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631892 MOHAR BAI UNION BANK OF INDIA(508500)
26 DABHARA CH-14-009-010-001/151
() 		3314009000NRG23010420231146388 01/04/2023 SUDARSAN 3314009WL021780 SUDARSAN 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631898 SUDARSHAN SATNAMI S/O TIJRAM CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-010-001/152
() 		3314009000NRG23010420231146390 01/04/2023 LALIT RAM 3314009WL021780 LALIT RAM 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631907 Mr. LALIT RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
28 DABHARA CH-14-009-010-001/170
() 		3314009000NRG23010420231146398 01/04/2023 MATHURA PRASAD 3314009WL021780 MATHURA PRASAD 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631993 Mr. MATHURA PRASAD BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
29 DABHARA CH-14-009-010-001/170
() 		3314009000NRG23010420231146399 01/04/2023 RAM KALI 3314009WL021780 RAM KALI 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631992 MRS SON KALI BARETH STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-010-001/18
() 		3314009000NRG23010420231146405 01/04/2023 JHANGLU RAM 3314009WL021780 JHANGLU RAM 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631994 JHANGLURAM SARTHI S/O DUKALU RAM SARTHI UNION BANK OF INDIA(508500)
31 DABHARA CH-14-009-010-001/18
() 		3314009000NRG23010420231146406 01/04/2023 SUSHILA 3314009WL021780 SUSHILA 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631989 SUSHILA SARATHI ICICI BANK LTD(508534)
32 DABHARA CH-14-009-010-001/200
() 		3314009000NRG23010420231146417 01/04/2023 MAGAN 3314009WL021780 MAGAN 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631922 MAGAN NISAD ICICI BANK LTD(508534)
33 DABHARA CH-14-009-010-001/222
() 		3314009000NRG23010420231146421 01/04/2023 SULOCHANA 3314009WL021780 SULOCHANA 00168 ICIC0000538 204 204 Processed 10/05/2023 1394631925 SULOCHANA YADAW ICICI BANK LTD(508534)
34 DABHARA CH-14-009-010-001/234
() 		3314009000NRG23010420231146426 01/04/2023 ANITA 3314009WL021780 ANITA 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631903 MRS ANITA SIDAR STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-010-001/234
() 		3314009000NRG23010420231146425 01/04/2023 RAMANIWAS 3314009WL021780 RAMANIWAS 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631901 RAMANIWAS SIDAR ICICI BANK LTD(508534)
36 DABHARA CH-14-009-010-001/31
() 		3314009000NRG23010420231146433 01/04/2023 LAXMIN 3314009WL021780 LAXMIN 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631905 LAXMIN BARMAN ICICI BANK LTD(508534)
37 DABHARA CH-14-009-010-001/33
() 		3314009000NRG23010420231146436 01/04/2023 GITA BAI 3314009WL021780 GITA BAI 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631914 GEETA BARMAN UNION BANK OF INDIA(508500)
38 DABHARA CH-14-009-010-001/35
() 		3314009000NRG23010420231146442 01/04/2023 KAMLA BAI 3314009WL021780 KAMLA BAI 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631917 MRS KAMLA BAI NISHAD STATE BANK OF INDIA(508548)
39 DABHARA CH-14-009-010-001/35
() 		3314009000NRG23010420231146441 01/04/2023 PYARE LAL 3314009WL021780 PYARE LAL 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631913 PYARELAL NISHAD SO RIKHORAM UNION BANK OF INDIA(508500)
40 DABHARA CH-14-009-010-001/37
() 		3314009000NRG23010420231146445 01/04/2023 BUDHIYARIN 3314009WL021780 BUDHIYARIN 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631916 BUDHIYARIN SIDAR ICICI BANK LTD(508534)
41 DABHARA CH-14-009-010-001/37
() 		3314009000NRG23010420231146444 01/04/2023 GURU DAYAL 3314009WL021780 GURU DAYAL 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631904 GURU DAYAL SIDAR ICICI BANK LTD(508534)
42 DABHARA CH-14-009-010-001/47
() 		3314009000NRG23010420231146499 01/04/2023 GAURI SHANKAR 3314009WL021780 GAURI SHANKAR 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631910 SHRI GAURI SHANKAR SIDAR STATE BANK OF INDIA(508548)
43 DABHARA CH-14-009-010-001/5-B
() 		3314009000NRG23010420231146508 01/04/2023 SANDHAYA 3314009WL021780 SANDHAYA 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631924 SANDHYA LOHAR ICICI BANK LTD(508534)
44 DABHARA CH-14-009-010-001/78
() 		3314009000NRG23010420231146529 01/04/2023 GHAN SYAM 3314009WL021780 GHAN SYAM 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631895 GHAN SYAM SIDAR ICICI BANK LTD(508534)
45 DABHARA CH-14-009-010-001/78
() 		3314009000NRG23010420231146530 01/04/2023 NARMDA 3314009WL021780 NARMDA 00168 ICIC0000538 612 612 Processed 10/05/2023 1394631906 NARMDA SIDAR ICICI BANK LTD(508534)
46 DABHARA CH-14-009-010-001/79
() 		3314009000NRG23010420231146532 01/04/2023 LAXMIN BAI 3314009WL021780 LAXMIN BAI 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631894 Mrs. LAXMIN BAI NIRALA CHHATTISGARH GRAMIN BANK(607214)
47 DABHARA CH-14-009-010-001/79
() 		3314009000NRG23010420231146531 01/04/2023 SARJU RAM 3314009WL021780 SARJU RAM 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631896 Mr. SARJU RAM NIRALA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
48 DABHARA CH-14-009-010-001/82
() 		3314009000NRG23010420231146534 01/04/2023 DIL BAI 3314009WL021780 DIL BAI 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631900 MRS DIL BAI BARETH STATE BANK OF INDIA(508548)
49 DABHARA CH-14-009-010-001/82
() 		3314009000NRG23010420231146533 01/04/2023 GIRDHARI 3314009WL021780 GIRDHARI 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631990 GIRDHARI LAL BARETH S/O RAMADHAR BARETH UNION BANK OF INDIA(508500)
50 DABHARA CH-14-009-010-001/83
() 		3314009000NRG23010420231146536 01/04/2023 BUDHIYARIN 3314009WL021780 BUDHIYARIN 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631908 BUDHIYARIN YADAW ICICI BANK LTD(508534)
51 DABHARA CH-14-009-010-001/90
() 		3314009000NRG23010420231146538 01/04/2023 GHASI RAM 3314009WL021780 GHASI RAM 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631893 Mr. GHASI RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
52 DABHARA CH-14-009-010-001/90
() 		3314009000NRG23010420231146539 01/04/2023 SUKWARA BAI 3314009WL021780 SUKWARA BAI 00168 ICIC0000538 816 816 Processed 10/05/2023 1394631899 Mrs. SUKWARA SATNAMI W/O GHASIRAM SATNA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31824 31824
53 DABHARA CH-14-009-010-001/119-A
() 		3314009000NRG23010420231146372 01/04/2023 gulapi 3314009WL021780 gulapi 00177 IOBA0002935 816 816 Processed 10/05/2023 1394631987 GULAPI BAI SARTHI WO GOBARDHAN SARTHI UNION BANK OF INDIA(508500)
54 DABHARA CH-14-009-010-001/179-A
() 		3314009000NRG23010420231146404 01/04/2023 sunita bai 3314009WL021780 sunita bai 00177 IOBA0002935 816 816 Processed 10/05/2023 1394631986 MRS SUNITA BAI SARTHI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
55 DABHARA CH-14-009-010-001/152-A
() 		3314009000NRG23010420231146391 01/04/2023 Yaklesh kumar 3314009WL021780 Yaklesh kumar 00415 SBIN0002864 816 816 Processed 10/05/2023 1394631985 YAKALES DHARMA ICICI BANK LTD(508534)
56 DABHARA CH-14-009-010-001/330
() 		3314009000NRG23010420231146438 01/04/2023 NEPAL SIDAR 3314009WL021780 NEPAL SIDAR 00415 SBIN0002864 612 612 Processed 10/05/2023 1394631929 MR NEPAL SINGH SIDAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
57 DABHARA CH-14-009-010-001/102
() 		3314009000NRG23010420231146355 01/04/2023 SUSHILA SIDAR 3314009WL021780 SUSHILA SIDAR 00415 SBIN0012133 816 816 Processed 10/05/2023 1394631942 MRS SUSHILA SIDAR STATE BANK OF INDIA(508548)
58 DABHARA CH-14-009-010-001/102-B
() 		3314009000NRG23010420231146356 01/04/2023 RAJESHWAR SIDAR 3314009WL021780 RAJESHWAR SIDAR 00415 SBIN0012133 816 816 Processed 10/05/2023 1394631941 MR RAJESHWAR SIDAR STATE BANK OF INDIA(508548)
59 DABHARA CH-14-009-010-001/104
() 		3314009000NRG23010420231146361 01/04/2023 KANHAIYA SIDAR 3314009WL021780 KANHAIYA SIDAR 00415 SBIN0012133 408 408 Processed 10/05/2023 1394631939 MR KANHAIYA SIDAR STATE BANK OF INDIA(508548)
60 DABHARA CH-14-009-010-001/106
() 		3314009000NRG23010420231146363 01/04/2023 KIRAN KUMAR 3314009WL021780 KIRAN KUMAR 00415 SBIN0012133 408 408 Processed 10/05/2023 1394631944 KIRAN KUMAR SIDAR ICICI BANK LTD(508534)
61 DABHARA CH-14-009-010-001/107-A
() 		3314009000NRG23010420231146365 01/04/2023 Santra Bai Sidar 3314009WL021780 Santra Bai Sidar 00415 SBIN0012133 306 306 Processed 10/05/2023 1394631933 SANTRA BAI SIDAR ICICI BANK LTD(508534)
62 DABHARA CH-14-009-010-001/108
() 		3314009000NRG23010420231146367 01/04/2023 RAMILA BAI 3314009WL021780 RAMILA BAI 00415 SBIN0012133 408 408 Processed 10/05/2023 1394631934 MRS RAMILA SIDAR STATE BANK OF INDIA(508548)
63 DABHARA CH-14-009-010-001/178-A
() 		3314009000NRG23010420231146403 01/04/2023 Seeta Ram Mahant 3314009WL021780 Seeta Ram Mahant 00415 SBIN0012133 816 816 Processed 10/05/2023 1394631931 SHRI SEETA RAM MAHANT STATE BANK OF INDIA(508548)
64 DABHARA CH-14-009-010-001/200
() 		3314009000NRG23010420231146418 01/04/2023 MALATI BAI NISHAD 3314009WL021780 MALATI BAI NISHAD 00415 SBIN0012133 816 816 Processed 10/05/2023 1394631984 MRS MALTI NISHAD STATE BANK OF INDIA(508548)
65 DABHARA CH-14-009-010-001/27
() 		3314009000NRG23010420231146430 01/04/2023 Dev Kumari Mahant 3314009WL021780 Dev Kumari Mahant 00415 SBIN0012133 816 816 Processed 10/05/2023 1394631938 MISS DEVKUMARI MAHANT STATE BANK OF INDIA(508548)
66 DABHARA CH-14-009-010-001/421
() 		3314009000NRG23010420231146454 01/04/2023 Sukanti bai patel 3314009WL021780 Sukanti bai patel 00415 SBIN0012133 816 816 Processed 10/05/2023 1394631932 MRS SUKANTI BAI PATEL STATE BANK OF INDIA(508548)
67 DABHARA CH-14-009-010-001/432
() 		3314009000NRG23010420231146464 01/04/2023 Dindyal Patel 3314009WL021780 Dindyal Patel 00415 SBIN0012133 816 816 Processed 10/05/2023 1394631945 SHRI DINDYAL PATEL STATE BANK OF INDIA(508548)
68 DABHARA CH-14-009-010-001/442
() 		3314009000NRG23010420231146477 01/04/2023 MINA KUMARI 3314009WL021780 MINA KUMARI 00415 SBIN0012133 408 408 Processed 10/05/2023 1394631937 Mrs. MINA BAI W/O KESHAV PRASAD BARMAN CHHATTISGARH GRAMIN BANK(607214)
69 DABHARA CH-14-009-010-001/448
() 		3314009000NRG23010420231146482 01/04/2023 NANDANI SIDAR 3314009WL021780 NANDANI SIDAR 00415 SBIN0012133 816 816 Processed 10/05/2023 1394631930 MISS NANDANI SIDAR STATE BANK OF INDIA(508548)
70 DABHARA CH-14-009-010-001/458
() 		3314009000NRG23010420231146487 01/04/2023 RAMBHA 3314009WL021780 RAMBHA 00415 SBIN0012133 816 816 Processed 10/05/2023 1394631940 MRS RAMBHA BAI BARETH STATE BANK OF INDIA(508548)
71 DABHARA CH-14-009-010-001/69
() 		3314009000NRG23010420231146521 01/04/2023 GURWARI 3314009WL021780 GURWARI 00415 SBIN0012133 816 816 Processed 10/05/2023 1394631936 Mrs. GURUVARI SIDAR CHHATTISGARH GRAMIN BANK(607214)
72 DABHARA CH-14-009-010-001/69
() 		3314009000NRG23010420231146520 01/04/2023 PYARE LAL 3314009WL021780 PYARE LAL 00415 SBIN0012133 816 816 Processed 10/05/2023 1394631935 MR PYARE LAL SIDAR STATE BANK OF INDIA(508548)
73 DABHARA CH-14-009-010-001/87-A
() 		3314009000NRG23010420231146537 01/04/2023 GAYATRI BAI MAHANT 3314009WL021780 GAYATRI BAI MAHANT 00415 SBIN0012133 408 408 Processed 10/05/2023 1394631943 GAYTRI BAI MAHANT ICICI BANK LTD(508534)
SubTotal 11322 11322
74 DABHARA CH-14-009-010-001/464-A
() 		3314009000NRG23010420231146498 01/04/2023 Kanwaldhar Shriwas 3314009WL021780 Kanwaldhar Shriwas 00415 SBIN0012269 816 816 Processed 10/05/2023 1394631928 MR KAWALDHAR SHRIWASH STATE BANK OF INDIA(508548)
SubTotal 816 816
75 DABHARA CH-14-009-010-001/416
() 		3314009000NRG23010420231146448 01/04/2023 DILESWAR PATEL 3314009WL021780 DILESWAR PATEL 00415 SBIN0012288 816 816 Processed 10/05/2023 1394631927 Mr. DILESHWAR PATEL / BANSHI LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
76 DABHARA CH-14-009-010-001/102-B
() 		3314009000NRG23010420231146357 01/04/2023 USHA SIDAR 3314009WL021780 USHA SIDAR 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631967 Mrs. USHA SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
77 DABHARA CH-14-009-010-001/103
() 		3314009000NRG23010420231146359 01/04/2023 CHNDRAKANTI SIDAR 3314009WL021780 CHNDRAKANTI SIDAR 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631998 CHNDRAKANTI SIDAR UNION BANK OF INDIA(508500)
78 DABHARA CH-14-009-010-001/106
() 		3314009000NRG23010420231146364 01/04/2023 DURPATI SIDAR 3314009WL021780 DURPATI SIDAR 00468 UBIN0542091 408 408 Processed 10/05/2023 1394631956 MRS DROPATI BAI SIDAR STATE BANK OF INDIA(508548)
79 DABHARA CH-14-009-010-001/108
() 		3314009000NRG23010420231146366 01/04/2023 PURTAN RAN 3314009WL021780 PURTAN RAN 00468 UBIN0542091 408 408 Processed 10/05/2023 1394631995 MR PURTAN SIDAR STATE BANK OF INDIA(508548)
80 DABHARA CH-14-009-010-001/112
() 		3314009000NRG23010420231146368 01/04/2023 RAMADHAR SIDAR 3314009WL021780 RAMADHAR SIDAR 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631953 RAMADHAR SIDAR SO BUNDRU SIDAR UNION BANK OF INDIA(508500)
81 DABHARA CH-14-009-010-001/134-B
() 		3314009000NRG23010420231146377 01/04/2023 Sukmati Bai Mahant 3314009WL021780 Sukmati Bai Mahant 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631963 SUKHMATI MAHANT WO LABHODAS MAHANT UNION BANK OF INDIA(508500)
82 DABHARA CH-14-009-010-001/150-B
() 		3314009000NRG23010420231146386 01/04/2023 AMAR LAL BARMAN 3314009WL021780 AMAR LAL BARMAN 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631952 AMAR LAL BARMAN ICICI BANK LTD(508534)
83 DABHARA CH-14-009-010-001/152-A
() 		3314009000NRG23010420231146392 01/04/2023 Seema dharma 3314009WL021780 Seema dharma 00468 UBIN0542091 816 816 Rejected 10/05/2023 1394631975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 DABHARA CH-14-009-010-001/156-A
() 		3314009000NRG23010420231146393 01/04/2023 Kunti Sidar 3314009WL021780 Kunti Sidar 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631968 KUNTI SIDAR UNION BANK OF INDIA(508500)
85 DABHARA CH-14-009-010-001/178-A
() 		3314009000NRG23010420231146402 01/04/2023 Premlata Mahant 3314009WL021780 Premlata Mahant 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631982 PREMLATA MAHANT UNION BANK OF INDIA(508500)
86 DABHARA CH-14-009-010-001/224
() 		3314009000NRG23010420231146422 01/04/2023 BEENA SIDAR 3314009WL021780 BEENA SIDAR 00468 UBIN0542091 816 816 Processed 10/05/2023 1394632003 BEENA SIDAR UNION BANK OF INDIA(508500)
87 DABHARA CH-14-009-010-001/23
() 		3314009000NRG23010420231146423 01/04/2023 Bhisam shig Sidar 3314009WL021780 Bhisam shig Sidar 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631950 BHISHAM SINGH SIDAR SO CHAITU RAM SIDAR UNION BANK OF INDIA(508500)
88 DABHARA CH-14-009-010-001/23
() 		3314009000NRG23010420231146424 01/04/2023 Jamuna sidar 3314009WL021780 Jamuna sidar 00468 UBIN0542091 204 204 Processed 10/05/2023 1394631958 JAMUNA BAI SIDAR UNION BANK OF INDIA(508500)
89 DABHARA CH-14-009-010-001/28-A
() 		3314009000NRG23010420231146431 01/04/2023 Lilavati yadav 3314009WL021780 Lilavati yadav 00468 UBIN0542091 816 816 Processed 10/05/2023 1394632005 MS LILAVATI YADAV STATE BANK OF INDIA(508548)
90 DABHARA CH-14-009-010-001/28-A
() 		3314009000NRG23010420231146432 01/04/2023 Prakash Kumar Yadav 3314009WL021780 Prakash Kumar Yadav 00468 UBIN0542091 816 816 Processed 10/05/2023 1394632001 PRAKASH KUMAR YADAV INDIAN OVERSEAS BANK(508541)
91 DABHARA CH-14-009-010-001/31
() 		3314009000NRG23010420231146434 01/04/2023 ANITA BARMAN 3314009WL021780 ANITA BARMAN 00468 UBIN0542091 612 612 Processed 10/05/2023 1394631960 ANITA RATRE BANK OF INDIA(508505)
92 DABHARA CH-14-009-010-001/35
() 		3314009000NRG23010420231146443 01/04/2023 MANHARAN NISHAD 3314009WL021780 MANHARAN NISHAD 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631964 MANHARAN NISHAD SO PYARELAL NISHAD UNION BANK OF INDIA(508500)
93 DABHARA CH-14-009-010-001/418
() 		3314009000NRG23010420231146451 01/04/2023 Ramdayal patel 3314009WL021780 Ramdayal patel 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631980 Mr. RAMDAYAL PATEL CHHATTISGARH GRAMIN BANK(607214)
94 DABHARA CH-14-009-010-001/419
() 		3314009000NRG23010420231146453 01/04/2023 Hemkunwar patel 3314009WL021780 Hemkunwar patel 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631973 HEMKUNWAR PATEL UNION BANK OF INDIA(508500)
95 DABHARA CH-14-009-010-001/419
() 		3314009000NRG23010420231146452 01/04/2023 Mohan lal patel 3314009WL021780 Mohan lal patel 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631946 MOHAN LAL PATEL S/O ANAND RAM PATEL UNION BANK OF INDIA(508500)
96 DABHARA CH-14-009-010-001/425
() 		3314009000NRG23010420231146457 01/04/2023 Khageshwar patel 3314009WL021780 Khageshwar patel 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631978 KHAGESHWAR PATEL UNION BANK OF INDIA(508500)
97 DABHARA CH-14-009-010-001/426
() 		3314009000NRG23010420231146458 01/04/2023 Netram patel 3314009WL021780 Netram patel 00468 UBIN0542091 816 816 Processed 10/05/2023 1394632002 Mr. NET RAM PATEL INDIAN BANK(607105)
98 DABHARA CH-14-009-010-001/431
() 		3314009000NRG23010420231146462 01/04/2023 Hemant kumar 3314009WL021780 Hemant kumar 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631962 HEMANTKUMAR SO BASANTKUMAR UNION BANK OF INDIA(508500)
99 DABHARA CH-14-009-010-001/431
() 		3314009000NRG23010420231146463 01/04/2023 Rambai sidar 3314009WL021780 Rambai sidar 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631969 RAMBAI SIDAR UNION BANK OF INDIA(508500)
100 DABHARA CH-14-009-010-001/432
() 		3314009000NRG23010420231146465 01/04/2023 Mira patel 3314009WL021780 Mira patel 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631951 MIRA PATEL UNION BANK OF INDIA(508500)
101 DABHARA CH-14-009-010-001/433
() 		3314009000NRG23010420231146466 01/04/2023 Dashoda bai patel 3314009WL021780 Dashoda bai patel 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631959 DASHODA BAI PATEL UNION BANK OF INDIA(508500)
102 DABHARA CH-14-009-010-001/433
() 		3314009000NRG23010420231146467 01/04/2023 Kanti patel 3314009WL021780 Kanti patel 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631972 KANTI PATEL UNION BANK OF INDIA(508500)
103 DABHARA CH-14-009-010-001/433-A
() 		3314009000NRG23010420231146468 01/04/2023 SHIV DAYAL PATEL 3314009WL021780 SHIV DAYAL PATEL 00468 UBIN0542091 816 816 Processed 10/05/2023 1394632000 Mr. SHIVDAYAL KRISHN KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
104 DABHARA CH-14-009-010-001/435
() 		3314009000NRG23010420231146469 01/04/2023 MOTIN BAI MAHANT 3314009WL021780 MOTIN BAI MAHANT 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631966 MONIT MAHANT ICICI BANK LTD(508534)
105 DABHARA CH-14-009-010-001/436
() 		3314009000NRG23010420231146470 01/04/2023 VIMALA PATEL 3314009WL021780 VIMALA PATEL 00468 UBIN0542091 612 612 Processed 10/05/2023 1394631971 BIMLA PATEL CANARA BANK(508532)
106 DABHARA CH-14-009-010-001/441
() 		3314009000NRG23010420231146475 01/04/2023 Geeta Yadav 3314009WL021780 Geeta Yadav 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631997 GEETA YADAV UNION BANK OF INDIA(508500)
107 DABHARA CH-14-009-010-001/446
() 		3314009000NRG23010420231146479 01/04/2023 Narmada Shriwas 3314009WL021780 Narmada Shriwas 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631961 NARMADA IDBI BANK(607095)
108 DABHARA CH-14-009-010-001/446
() 		3314009000NRG23010420231146478 01/04/2023 Rajkumar Shriwas 3314009WL021780 Rajkumar Shriwas 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631955 RAJ KUMAR SHRIWAS SO MANOHAR LAL SHRIWAS UNION BANK OF INDIA(508500)
109 DABHARA CH-14-009-010-001/449
() 		3314009000NRG23010420231146483 01/04/2023 MITHILA SIDAR 3314009WL021780 MITHILA SIDAR 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631996 MITHILA SIDAR UNION BANK OF INDIA(508500)
110 DABHARA CH-14-009-010-001/451
() 		3314009000NRG23010420231146485 01/04/2023 Vilasini Patel 3314009WL021780 Vilasini Patel 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631948 MRS VILASINI PATEL STATE BANK OF INDIA(508548)
111 DABHARA CH-14-009-010-001/451-A
() 		3314009000NRG23010420231146486 01/04/2023 Bhuribai Patel 3314009WL021780 Bhuribai Patel 00468 UBIN0542091 612 612 Processed 10/05/2023 1394631949 MRS BHURI BAI PATEL STATE BANK OF INDIA(508548)
112 DABHARA CH-14-009-010-001/459
() 		3314009000NRG23010420231146490 01/04/2023 Heeradhar Bareth 3314009WL021780 Heeradhar Bareth 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631965 HEERADHAR BARETH SO SHYAM KUMAR BARETH UNION BANK OF INDIA(508500)
113 DABHARA CH-14-009-010-001/459
() 		3314009000NRG23010420231146489 01/04/2023 PRIYA BARETH 3314009WL021780 PRIYA BARETH 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631970 Mrs. FRIYA BARETH CHHATTISGARH GRAMIN BANK(607214)
114 DABHARA CH-14-009-010-001/462
() 		3314009000NRG23010420231146493 01/04/2023 UGESH DHARMA 3314009WL021780 UGESH DHARMA 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631957 UGESH DHARMA UNION BANK OF INDIA(508500)
115 DABHARA CH-14-009-010-001/462
() 		3314009000NRG23010420231146494 01/04/2023 YASHWANT DHARMA 3314009WL021780 YASHWANT DHARMA 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631954 YASHVANT KUMAR UNION BANK OF INDIA(508500)
116 DABHARA CH-14-009-010-001/464
() 		3314009000NRG23010420231146496 01/04/2023 Rachana Shriwas 3314009WL021780 Rachana Shriwas 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631979 RACHANA SHRIWAS UNION BANK OF INDIA(508500)
117 DABHARA CH-14-009-010-001/464
() 		3314009000NRG23010420231146495 01/04/2023 Ram Govind Shriwas 3314009WL021780 Ram Govind Shriwas 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631947 RAM GOVIND SHRIWAS S/O MANOHAR LAL SHRIW UNION BANK OF INDIA(508500)
118 DABHARA CH-14-009-010-001/464-A
() 		3314009000NRG23010420231146497 01/04/2023 Malti Shriwas 3314009WL021780 Malti Shriwas 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631981 MALTI SHRIWAS UNION BANK OF INDIA(508500)
119 DABHARA CH-14-009-010-001/472
() 		3314009000NRG23010420231146500 01/04/2023 TRIBHUWAN 3314009WL021780 TRIBHUWAN 00468 UBIN0542091 816 816 Processed 10/05/2023 1394632004 Mr. TRIBHUWAN SINGH SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
120 DABHARA CH-14-009-010-001/474
() 		3314009000NRG23010420231146503 01/04/2023 Ghasrin Devi 3314009WL021780 Ghasrin Devi 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631976 Mrs. GHASNIN KULGURU CHHATTISGARH GRAMIN BANK(607214)
121 DABHARA CH-14-009-010-001/474
() 		3314009000NRG23010420231146502 01/04/2023 Hariom Kulguru 3314009WL021780 Hariom Kulguru 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631977 HARIOM KULGURU UNION BANK OF INDIA(508500)
122 DABHARA CH-14-009-010-001/474
() 		3314009000NRG23010420231146501 01/04/2023 Kewra Kulguru 3314009WL021780 Kewra Kulguru 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631974 KEWRA BAGHEL UNION BANK OF INDIA(508500)
123 DABHARA CH-14-009-010-001/49-B
() 		3314009000NRG23010420231146506 01/04/2023 TIRITHMATI SIDAR 3314009WL021780 TIRITHMATI SIDAR 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631983 TIRITH MATI SIDAR WO JUG LAL SIDAR UNION BANK OF INDIA(508500)
124 DABHARA CH-14-009-010-001/51-A
() 		3314009000NRG23010420231146512 01/04/2023 Jitendra Kumar Sidar 3314009WL021780 Jitendra Kumar Sidar 00468 UBIN0542091 816 816 Processed 10/05/2023 1394631999 JITENDRA SIDAR INDIAN OVERSEAS BANK(508541)
SubTotal 37944 37944
125 DABHARA CH-14-009-010-001/451
() 		3314009000NRG23010420231146484 01/04/2023 Dolanarayan 3314009WL021780 Dolanarayan 00691 IPOS0000001 816 816 Processed 10/05/2023 1394631926 DOLNARAYAN PATEL UNION BANK OF INDIA(508500)
SubTotal 816 816
Total 94962 94962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010423APB_FTO_2441 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 7548
2 DABHARA CH3314009_010423APB_FTO_2441 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 816
3 DABHARA CH3314009_010423APB_FTO_2441 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 31824
4 DABHARA CH3314009_010423APB_FTO_2441 Indian Overseas Bank IOBA0002935 KHARSIA 1632
5 DABHARA CH3314009_010423APB_FTO_2441 State Bank of India SBIN0002864 KHARSIA 1428
6 DABHARA CH3314009_010423APB_FTO_2441 State Bank of India SBIN0012133 DABHRA CHOWK 11322
7 DABHARA CH3314009_010423APB_FTO_2441 State Bank of India SBIN0012269 KOTRA ROAD RAIGARH 816
8 DABHARA CH3314009_010423APB_FTO_2441 State Bank of India SBIN0012288 PBB RAIGARH 816
9 DABHARA CH3314009_010423APB_FTO_2441 Union Bank of India UBIN0542091 KOTMI 37944
10 DABHARA CH3314009_010423APB_FTO_2441 India Post Payments Bank IPOS0000001 CHAMPA 816

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