Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:26:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_290523APB_FTO_125581
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-14-009-006-001/540-A
() 		3314009000NRG24290520230285761 29/05/2023 RAM BIHARI URANW 3314009WL004893 RAM BIHARI URANW 00078 CNRB0005535 1326 1326 Processed 01/06/2023 2017685840 RAM BIHARI URANW HDFC BANK LTD(607152)
SubTotal 1326 1326
2 DABHARA CH-14-009-006-001/218
() 		3314009000NRG24290520230285697 29/05/2023 RATH KUNWAR 3314009WL004893 RATH KUNWAR 00093 CRGB0000709 1105 1105 Processed 01/06/2023 2017685871 Mrs. RATH KUNWAR RATIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 DABHARA CH-14-009-006-001/27
() 		3314009000NRG24290520230285703 29/05/2023 PADMA BAI 3314009WL004893 PADMA BAI 00093 CRGB0000709 663 663 Processed 01/06/2023 2017685736 PADMA SARTHI W/O CHANDLAL SARTHI CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-006-001/53
() 		3314009000NRG24290520230285757 29/05/2023 HAR MATI 3314009WL004893 HAR MATI 00093 CRGB0000709 1326 1326 Processed 01/06/2023 2017685870 HAR MATI SAHU ICICI BANK LTD(508534)
5 DABHARA CH-14-009-006-001/53
() 		3314009000NRG24290520230285758 29/05/2023 PHOOL KUMARI 3314009WL004893 PHOOL KUMARI 00093 CRGB0000709 1326 1326 Processed 01/06/2023 2017685857 Mrs. FULBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-006-001/79
() 		3314009000NRG24290520230285799 29/05/2023 RUKHMANI 3314009WL004893 RUKHMANI 00093 CRGB0000709 1105 1105 Processed 01/06/2023 2017685726 Mrs. RUKMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-006-001/907
() 		3314009000NRG24290520230285813 29/05/2023 BIHAR MATI 3314009WL004893 BIHAR MATI 00093 CRGB0000709 1326 1326 Processed 01/06/2023 2017685843 Mrs. BIHARMATI W/O GANESH RAM SHRIWASH CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-006-001/922
() 		3314009000NRG24290520230285817 29/05/2023 DASHOMATI YADAV 3314009WL004893 DASHOMATI YADAV 00093 CRGB0000709 1105 1105 Processed 01/06/2023 2017685872 Mrs. DASHOMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
9 DABHARA CH-14-009-006-001/113
() 		3314009000NRG24290520230285677 29/05/2023 PADMINI 3314009WL004893 PADMINI 00093 CRGB0000710 1326 1326 Processed 01/06/2023 2017685724 Mrs. PADMINI NISHAD CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-006-001/1209
() 		3314009000NRG24290520230285681 29/05/2023 SULOCHNA SAHU 3314009WL004893 SULOCHNA SAHU 00093 CRGB0000710 1326 1326 Processed 01/06/2023 2017685741 Sulochana Sao BANK OF BARODA(606985)
11 DABHARA CH-14-009-006-001/1217
() 		3314009000NRG24290520230285682 29/05/2023 KHIR BAI SAHU 3314009WL004893 KHIR BAI SAHU 00093 CRGB0000710 1326 1326 Processed 01/06/2023 2017685860 Mrs. KHIR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-006-001/1220
() 		3314009000NRG24290520230285683 29/05/2023 PADMA BAI 3314009WL004893 PADMA BAI 00093 CRGB0000710 663 663 Processed 01/06/2023 2017685742 PADMA WATI SAHU ICICI BANK LTD(508534)
13 DABHARA CH-14-009-006-001/139
() 		3314009000NRG24290520230285685 29/05/2023 ROHIT KUAMR 3314009WL004893 ROHIT KUAMR 00093 CRGB0000710 1326 1326 Processed 01/06/2023 2017685842 ROHIT KUAMR SAHU ICICI BANK LTD(508534)
14 DABHARA CH-14-009-006-001/171
() 		3314009000NRG24290520230285694 29/05/2023 SURIT RAM 3314009WL004893 SURIT RAM 00093 CRGB0000710 1326 1326 Processed 01/06/2023 2017685851 Mr. SURIT RAM PANKAJ CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-006-001/180
() 		3314009000NRG24290520230285695 29/05/2023 GANGA BAI YADAV 3314009WL004893 GANGA BAI YADAV 00093 CRGB0000710 1326 1326 Processed 01/06/2023 2017685845 MRS GANGA BAI YADAV STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-006-001/224
() 		3314009000NRG24290520230285698 29/05/2023 Dhaneshwari 3314009WL004893 Dhaneshwari 00093 CRGB0000710 1326 1326 Processed 01/06/2023 2017685740 DHANESHWARI RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 DABHARA CH-14-009-006-001/277
() 		3314009000NRG24290520230285704 29/05/2023 SUKH MATI RATHIA 3314009WL004893 SUKH MATI RATHIA 00093 CRGB0000710 1105 1105 Processed 01/06/2023 2017685875 SUKMATI RATHIYA WO LALA RAM RATHIYA UNION BANK OF INDIA(508500)
18 DABHARA CH-14-009-006-001/281
() 		3314009000NRG24290520230285705 29/05/2023 DHAN SAI 3314009WL004893 DHAN SAI 00093 CRGB0000710 884 884 Processed 01/06/2023 2017685735 DHAN SAI SAHU ICICI BANK LTD(508534)
19 DABHARA CH-14-009-006-001/281
() 		3314009000NRG24290520230285706 29/05/2023 RUKH MANI 3314009WL004893 RUKH MANI 00093 CRGB0000710 1326 1326 Processed 01/06/2023 2017685728 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-006-001/303-A
() 		3314009000NRG24290520230285709 29/05/2023 DRAUPATI RATHIA 3314009WL004893 DRAUPATI RATHIA 00093 CRGB0000710 1326 1326 Processed 01/06/2023 2017685856 Mrs. DROPADI RATHIA CHHATTISGARH GRAMIN BANK(607214)
21 DABHARA CH-14-009-006-001/305
() 		3314009000NRG24290520230285710 29/05/2023 GANESHI BAI RATHIA 3314009WL004893 GANESHI BAI RATHIA 00093 CRGB0000710 1326 1326 Processed 01/06/2023 2017685878 Mrs. GANESHI BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-006-001/306-A
() 		3314009000NRG24290520230285711 29/05/2023 GOMATI RATHIA 3314009WL004893 GOMATI RATHIA 00093 CRGB0000710 1326 1326 Processed 01/06/2023 2017685855 Mrs. GOMTI RATHIA CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-006-001/346
() 		3314009000NRG24290520230285714 29/05/2023 KESHAW PRASAD SAHU 3314009WL004893 KESHAW PRASAD SAHU 00093 CRGB0000710 1326 1326 Processed 01/06/2023 2017685861 Mr. KESHAV PRASAD SAHU W/O GOVIND RAM SA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
24 DABHARA CH-14-009-006-001/359
() 		3314009000NRG24290520230285720 29/05/2023 TESHAN LAL URANV 3314009WL004893 TESHAN LAL URANV 00093 CRGB0000710 1326 1326 Processed 01/06/2023 2017685737 Mr. TESHAN LAL URANV CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-006-001/366-A
() 		3314009000NRG24290520230285721 29/05/2023 UTTRA KUMAR 3314009WL004893 UTTRA KUMAR 00093 CRGB0000710 1326 1326 Processed 01/06/2023 2017685734 Mr. UTTARA KUMAR MAHANT CHHATTISGARH GRAMIN BANK(607214)
26 DABHARA CH-14-009-006-001/385
() 		3314009000NRG24290520230285724 29/05/2023 RAMAYAN 3314009WL004893 RAMAYAN 00093 CRGB0000710 1105 1105 Processed 01/06/2023 2017685864 Mrs. RAMAYAN RATHIA CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-006-001/401-A
() 		3314009000NRG24290520230285727 29/05/2023 BHUKU RAM SAHU 3314009WL004893 BHUKU RAM SAHU 00093 CRGB0000710 884 884 Processed 01/06/2023 2017685841 Mr. BHUKU RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
28 DABHARA CH-14-009-006-001/416
() 		3314009000NRG24290520230285728 29/05/2023 KALAVATI RATHIA 3314009WL004893 KALAVATI RATHIA 00093 CRGB0000710 884 884 Processed 01/06/2023 2017685858 Mrs. KALA BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
29 DABHARA CH-14-009-006-001/420-A
() 		3314009000NRG24290520230285729 29/05/2023 GANGA BAI 3314009WL004893 GANGA BAI 00093 CRGB0000710 1105 1105 Processed 01/06/2023 2017685874 Mrs. GANGA BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
30 DABHARA CH-14-009-006-001/431
() 		3314009000NRG24290520230285730 29/05/2023 GIRIJA BAI 3314009WL004893 GIRIJA BAI 00093 CRGB0000710 1326 1326 Processed 01/06/2023 2017685732 MRS GIRIJA BAI SAHU STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-006-001/431-A
() 		3314009000NRG24290520230285732 29/05/2023 ROHINI 3314009WL004893 ROHINI 00093 CRGB0000710 1326 1326 Processed 01/06/2023 2017685849 Mrs. ROHINI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
32 DABHARA CH-14-009-006-001/449-A
() 		3314009000NRG24290520230285735 29/05/2023 LUS MATI NISHAD 3314009WL004893 LUS MATI NISHAD 00093 CRGB0000710 1105 1105 Processed 01/06/2023 2017685859 Mrs. LUSMATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
33 DABHARA CH-14-009-006-001/449-B
() 		3314009000NRG24290520230285736 29/05/2023 USHA NISHAD 3314009WL004893 USHA NISHAD 00093 CRGB0000710 884 884 Processed 01/06/2023 2017685846 Mrs. USHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
34 DABHARA CH-14-009-006-001/483-A
() 		3314009000NRG24290520230285741 29/05/2023 SULOCHNA MAHANT 3314009WL004893 SULOCHNA MAHANT 00093 CRGB0000710 221 221 Processed 01/06/2023 2017685739 SULOCHNA MAHANT HDFC BANK LTD(607152)
35 DABHARA CH-14-009-006-001/502-A
() 		3314009000NRG24290520230285750 29/05/2023 MANGLI BAI RATHIA 3314009WL004893 MANGLI BAI RATHIA 00093 CRGB0000710 1326 1326 Processed 01/06/2023 2017685847 Mrs. MANGALI BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
36 DABHARA CH-14-009-006-001/503-A
() 		3314009000NRG24290520230285751 29/05/2023 MAYA MATI RATHIA 3314009WL004893 MAYA MATI RATHIA 00093 CRGB0000710 1326 1326 Processed 01/06/2023 2017685863 Mrs. MAYAMATI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
37 DABHARA CH-14-009-006-001/591
() 		3314009000NRG24290520230285767 29/05/2023 CHANDR KANTI 3314009WL004893 CHANDR KANTI 00093 CRGB0000710 1105 1105 Processed 01/06/2023 2017685853 Mrs. CHANDRAKANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
38 DABHARA CH-14-009-006-001/591
() 		3314009000NRG24290520230285766 29/05/2023 TENGNU RAM 3314009WL004893 TENGNU RAM 00093 CRGB0000710 1105 1105 Processed 01/06/2023 2017685844 Mr. TEGANURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
39 DABHARA CH-14-009-006-001/592
() 		3314009000NRG24290520230285768 29/05/2023 SHRI MATI 3314009WL004893 SHRI MATI 00093 CRGB0000710 884 884 Processed 01/06/2023 2017685848 SHRI MATI DHIRHE ICICI BANK LTD(508534)
40 DABHARA CH-14-009-006-001/597
() 		3314009000NRG24290520230285769 29/05/2023 SUSHILA BAI 3314009WL004893 SUSHILA BAI 00093 CRGB0000710 884 884 Processed 01/06/2023 2017685869 Mrs. SUSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
41 DABHARA CH-14-009-006-001/609
() 		3314009000NRG24290520230285773 29/05/2023 NANKI BAI 3314009WL004893 NANKI BAI 00093 CRGB0000710 1105 1105 Processed 01/06/2023 2017685865 NANKINONI RATHIA ICICI BANK LTD(508534)
42 DABHARA CH-14-009-006-001/609-A
() 		3314009000NRG24290520230285774 29/05/2023 SADHANA YADAV 3314009WL004893 SADHANA YADAV 00093 CRGB0000710 1326 1326 Processed 01/06/2023 2017685866 Mrs. SADHNA YADAV CHHATTISGARH GRAMIN BANK(607214)
43 DABHARA CH-14-009-006-001/609-B
() 		3314009000NRG24290520230285775 29/05/2023 FALGUNI 3314009WL004893 FALGUNI 00093 CRGB0000710 1105 1105 Processed 01/06/2023 2017685733 Mrs. FALGUNI YADAV W/O SUKLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
44 DABHARA CH-14-009-006-001/611-A
() 		3314009000NRG24290520230285776 29/05/2023 UTTARA BAI SAO 3314009WL004893 UTTARA BAI SAO 00093 CRGB0000710 1105 1105 Processed 01/06/2023 2017685725 Mrs. UTTRA BAI SAO CHHATTISGARH GRAMIN BANK(607214)
45 DABHARA CH-14-009-006-001/618-A
() 		3314009000NRG24290520230285778 29/05/2023 MEENA RATHIYA 3314009WL004893 MEENA RATHIYA 00093 CRGB0000710 1105 1105 Processed 01/06/2023 2017685738 Mrs. MEENA RATHIYA CHHATTISGARH GRAMIN BANK(607214)
46 DABHARA CH-14-009-006-001/630-B
() 		3314009000NRG24290520230285780 29/05/2023 KUMARI 3314009WL004893 KUMARI 00093 CRGB0000710 1326 1326 Processed 01/06/2023 2017685877 Mrs. KUMARI BAI DHONI CHHATTISGARH GRAMIN BANK(607214)
47 DABHARA CH-14-009-006-001/635-A
() 		3314009000NRG24290520230285781 29/05/2023 HEMLATA 3314009WL004893 HEMLATA 00093 CRGB0000710 1105 1105 Processed 01/06/2023 2017685862 Mrs. HEMLATA RATHIA CHHATTISGARH GRAMIN BANK(607214)
48 DABHARA CH-14-009-006-001/638-A
() 		3314009000NRG24290520230285782 29/05/2023 SETRAM DANSENA 3314009WL004893 SETRAM DANSENA 00093 CRGB0000710 1105 1105 Processed 01/06/2023 2017685730 MR SETRAM DANSENA STATE BANK OF INDIA(508548)
49 DABHARA CH-14-009-006-001/660
() 		3314009000NRG24290520230285785 29/05/2023 OMBAI 3314009WL004893 OMBAI 00093 CRGB0000710 1326 1326 Processed 01/06/2023 2017685873 Mrs. OM BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
50 DABHARA CH-14-009-006-001/73
() 		3314009000NRG24290520230285791 29/05/2023 PANCH KUNWAR 3314009WL004893 PANCH KUNWAR 00093 CRGB0000710 1326 1326 Processed 01/06/2023 2017685868 Mrs. PANCHKUNWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
51 DABHARA CH-14-009-006-001/73-A
() 		3314009000NRG24290520230285793 29/05/2023 CHANDA YADAV 3314009WL004893 CHANDA YADAV 00093 CRGB0000710 1326 1326 Processed 01/06/2023 2017685731 Mrs. CHANDA YADAV CHHATTISGARH GRAMIN BANK(607214)
52 DABHARA CH-14-009-006-001/890
() 		3314009000NRG24290520230285804 29/05/2023 SULOCHANA NISHAD 3314009WL004893 SULOCHANA NISHAD 00093 CRGB0000710 1326 1326 Processed 01/06/2023 2017685867 Mrs. SULOCHANA NISHAD CHHATTISGARH GRAMIN BANK(607214)
53 DABHARA CH-14-009-006-001/894
() 		3314009000NRG24290520230285805 29/05/2023 NARENDRA DANSENA 3314009WL004893 NARENDRA DANSENA 00093 CRGB0000710 663 663 Processed 01/06/2023 2017685729 Mr. NARENDRA KUMAR DANSENA CHHATTISGARH GRAMIN BANK(607214)
54 DABHARA CH-14-009-006-001/899
() 		3314009000NRG24290520230285807 29/05/2023 GAURI RATHIA 3314009WL004893 GAURI RATHIA 00093 CRGB0000710 1105 1105 Processed 01/06/2023 2017685850 Mrs. GOURI BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
55 DABHARA CH-14-009-006-001/900
() 		3314009000NRG24290520230285808 29/05/2023 HARA BAI SAHU 3314009WL004893 HARA BAI SAHU 00093 CRGB0000710 1105 1105 Processed 01/06/2023 2017685876 Mrs. HARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
56 DABHARA CH-14-009-006-001/905
() 		3314009000NRG24290520230285812 29/05/2023 SANTOSHI SHRIVAS 3314009WL004893 SANTOSHI SHRIVAS 00093 CRGB0000710 1326 1326 Processed 01/06/2023 2017685879 Mrs. SANTOSHI BAI SHRIWASH CHHATTISGARH GRAMIN BANK(607214)
57 DABHARA CH-14-009-006-001/913
() 		3314009000NRG24290520230285814 29/05/2023 KHAGESHWARI SHRIWAS 3314009WL004893 KHAGESHWARI SHRIWAS 00093 CRGB0000710 1105 1105 Processed 01/06/2023 2017685727 Mrs. KHAGESHWARI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
58 DABHARA CH-14-009-006-001/918
() 		3314009000NRG24290520230285816 29/05/2023 SUKH MATI RATHIA 3314009WL004893 SUKH MATI RATHIA 00093 CRGB0000710 1326 1326 Processed 01/06/2023 2017685852 Mrs. SUKHMATI RATHIA CHHATTISGARH GRAMIN BANK(607214)
59 DABHARA CH-14-009-006-001/949
() 		3314009000NRG24290520230285824 29/05/2023 MAKAR BAI 3314009WL004893 MAKAR BAI 00093 CRGB0000710 1105 1105 Processed 01/06/2023 2017685854 Mrs. MAKAR BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
60 DABHARA CH-14-009-006-001/950
() 		3314009000NRG24290520230285825 29/05/2023 LALITA RATHIA 3314009WL004893 LALITA RATHIA 00093 CRGB0000710 1105 1105 Processed 01/06/2023 2017685880 Mrs. LALITA RATHIA CHHATTISGARH GRAMIN BANK(607214)
61 DABHARA CH-14-009-006-001/988
() 		3314009000NRG24290520230285833 29/05/2023 RAJ KUMARI SAHU 3314009WL004893 RAJ KUMARI SAHU 00093 CRGB0000710 1326 1326 Processed 01/06/2023 2017685723 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 61438 61438
62 DABHARA CH-14-009-006-001/115
() 		3314009000NRG24290520230285679 29/05/2023 SEWTI 3314009WL004893 SEWTI 00168 ICIC0000538 1105 1105 Processed 01/06/2023 2017685785 MS SEVTI YADAW STATE BANK OF INDIA(508548)
63 DABHARA CH-14-009-006-001/160
() 		3314009000NRG24290520230285693 29/05/2023 BUT KUNI 3314009WL004893 BUT KUNI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 2017685745 BUT KUNI RATHIA ICICI BANK LTD(508534)
64 DABHARA CH-14-009-006-001/236
() 		3314009000NRG24290520230285699 29/05/2023 BED MATI 3314009WL004893 BED MATI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 2017685744 Mr. VED MATI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
65 DABHARA CH-14-009-006-001/292
() 		3314009000NRG24290520230285708 29/05/2023 KRISHANA BAI 3314009WL004893 KRISHANA BAI 00168 ICIC0000538 884 884 Processed 01/06/2023 2017685786 KRISHANA BAI RATHIA ICICI BANK LTD(508534)
66 DABHARA CH-14-009-006-001/316
() 		3314009000NRG24290520230285713 29/05/2023 JANKI BAI 3314009WL004893 JANKI BAI 00168 ICIC0000538 1105 1105 Processed 01/06/2023 2017685789 JANKI BAI RATHIA ICICI BANK LTD(508534)
67 DABHARA CH-14-009-006-001/387
() 		3314009000NRG24290520230285725 29/05/2023 HEM KUNWAR 3314009WL004893 HEM KUNWAR 00168 ICIC0000538 1326 1326 Processed 01/06/2023 2017685787 Mrs. HEMKUNVAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
68 DABHARA CH-14-009-006-001/397
() 		3314009000NRG24290520230285726 29/05/2023 NANKI BAI 3314009WL004893 NANKI BAI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 2017685743 Mrs. NANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
69 DABHARA CH-14-009-006-001/441
() 		3314009000NRG24290520230285733 29/05/2023 SYAMTA BAI 3314009WL004893 SYAMTA BAI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 2017685747 SYAMTA BAI SATNAMI ICICI BANK LTD(508534)
70 DABHARA CH-14-009-006-001/73
() 		3314009000NRG24290520230285792 29/05/2023 HEMSAGAR 3314009WL004893 HEMSAGAR 00168 ICIC0000538 1326 1326 Processed 01/06/2023 2017685788 HEMSAGAR YADAV UNION BANK OF INDIA(508500)
SubTotal 11050 11050
71 DABHARA CH-14-009-006-001/540
() 		3314009000NRG24290520230285760 29/05/2023 REWATI BAI URANV 3314009WL004893 REWATI BAI URANV 00177 IOBA0002935 1326 1326 Processed 01/06/2023 2017685784 REWTI BAI URANV INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
72 DABHARA CH-14-009-006-001/678-A
() 		3314009000NRG24290520230285787 29/05/2023 SATYENDRA SAHU 3314009WL004893 SATYENDRA SAHU 00415 SBIN0002864 1105 1105 Processed 01/06/2023 2017685750 MR SATYENDRA SAHU STATE BANK OF INDIA(508548)
73 DABHARA CH-14-009-006-001/987
() 		3314009000NRG24290520230285831 29/05/2023 RAMO CHAUHAN 3314009WL004893 RAMO CHAUHAN 00415 SBIN0002864 1326 1326 Processed 01/06/2023 2017685751 Mr. RAMO CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
74 DABHARA CH-14-009-006-001/699-A
() 		3314009000NRG24290520230285788 29/05/2023 POKHRAJ SINGH 3314009WL004893 POKHRAJ SINGH 00415 SBIN0012132 1105 1105 Processed 01/06/2023 2017685752 Mr. POKRAJ SHINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1105 1105
75 DABHARA CH-14-009-006-001/1008
() 		3314009000NRG24290520230285672 29/05/2023 MALAVATI NISAHD 3314009WL004893 MALAVATI NISAHD 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685815 MRS MALAVATI NISAHD STATE BANK OF INDIA(508548)
76 DABHARA CH-14-009-006-001/1029
() 		3314009000NRG24290520230285675 29/05/2023 SUSHILA 3314009WL004893 SUSHILA 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685757 MS SUSHILA SAHU STATE BANK OF INDIA(508548)
77 DABHARA CH-14-009-006-001/119
() 		3314009000NRG24290520230285680 29/05/2023 GITABAI 3314009WL004893 GITABAI 00415 SBIN0012133 1105 1105 Processed 01/06/2023 2017685800 GITABAI MAHANT HDFC BANK LTD(607152)
78 DABHARA CH-14-009-006-001/126-A
() 		3314009000NRG24290520230285684 29/05/2023 KALPANA SAHU 3314009WL004893 KALPANA SAHU 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685814 MISS KALPANA SAHU STATE BANK OF INDIA(508548)
79 DABHARA CH-14-009-006-001/143
() 		3314009000NRG24290520230285687 29/05/2023 TIKESHWARI 3314009WL004893 TIKESHWARI 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685754 MISS TIKESHWARI RATHIYA STATE BANK OF INDIA(508548)
80 DABHARA CH-14-009-006-001/152-A
() 		3314009000NRG24290520230285689 29/05/2023 CHANDRAVATI SAHU 3314009WL004893 CHANDRAVATI SAHU 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685821 MRS CHANDRAVATI SAHU STATE BANK OF INDIA(508548)
81 DABHARA CH-14-009-006-001/155-A
() 		3314009000NRG24290520230285690 29/05/2023 SUSHILA 3314009WL004893 SUSHILA 00415 SBIN0012133 884 884 Processed 01/06/2023 2017685822 MRS SUSHILA BAI RATHIA STATE BANK OF INDIA(508548)
82 DABHARA CH-14-009-006-001/157-B
() 		3314009000NRG24290520230285692 29/05/2023 SEWATI SAHU 3314009WL004893 SEWATI SAHU 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685756 SEVATI SAHU HDFC BANK LTD(607152)
83 DABHARA CH-14-009-006-001/157-B
() 		3314009000NRG24290520230285691 29/05/2023 SHIV KUMAR SAHU 3314009WL004893 SHIV KUMAR SAHU 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685758 MR SHIV KUMAR SAHU STATE BANK OF INDIA(508548)
84 DABHARA CH-14-009-006-001/212-A
() 		3314009000NRG24290520230285696 29/05/2023 KHEERKUNVAR SAHU 3314009WL004893 KHEERKUNVAR SAHU 00415 SBIN0012133 1105 1105 Processed 01/06/2023 2017685782 Khir Kunvar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
85 DABHARA CH-14-009-006-001/247
() 		3314009000NRG24290520230285700 29/05/2023 SANTOSHI 3314009WL004893 SANTOSHI 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685793 MRS SANTOSHI SATNAMI STATE BANK OF INDIA(508548)
86 DABHARA CH-14-009-006-001/265-A
() 		3314009000NRG24290520230285702 29/05/2023 RAJMATI URAON 3314009WL004893 RAJMATI URAON 00415 SBIN0012133 1105 1105 Processed 01/06/2023 2017685774 RAJMATI URANW UNION BANK OF INDIA(508500)
87 DABHARA CH-14-009-006-001/291
() 		3314009000NRG24290520230285707 29/05/2023 BUDWARA 3314009WL004893 BUDWARA 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685759 MR BUDHWARA BAI SAHU STATE BANK OF INDIA(508548)
88 DABHARA CH-14-009-006-001/315-A
() 		3314009000NRG24290520230285712 29/05/2023 SAVITRI BAI 3314009WL004893 SAVITRI BAI 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685791 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
89 DABHARA CH-14-009-006-001/346
() 		3314009000NRG24290520230285715 29/05/2023 LILA BAI SAHU 3314009WL004893 LILA BAI SAHU 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685823 MRS LILA BAI SAHU STATE BANK OF INDIA(508548)
90 DABHARA CH-14-009-006-001/346-A
() 		3314009000NRG24290520230285716 29/05/2023 SHASHIKALA SAHU 3314009WL004893 SHASHIKALA SAHU 00415 SBIN0012133 1105 1105 Processed 01/06/2023 2017685808 MRS SHASHIKALA SAHU STATE BANK OF INDIA(508548)
91 DABHARA CH-14-009-006-001/349
() 		3314009000NRG24290520230285717 29/05/2023 CHAMELI 3314009WL004893 CHAMELI 00415 SBIN0012133 1105 1105 Processed 01/06/2023 2017685777 MRS CHAMELI URAON STATE BANK OF INDIA(508548)
92 DABHARA CH-14-009-006-001/35
() 		3314009000NRG24290520230285719 29/05/2023 RAMESHWARI 3314009WL004893 RAMESHWARI 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685817 MISS RAMESHWARI KUMARI SARTHI STATE BANK OF INDIA(508548)
93 DABHARA CH-14-009-006-001/35
() 		3314009000NRG24290520230285718 29/05/2023 SANTOSHI 3314009WL004893 SANTOSHI 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685801 MRS SANTOSHI BAI SARTHI STATE BANK OF INDIA(508548)
94 DABHARA CH-14-009-006-001/366-A
() 		3314009000NRG24290520230285722 29/05/2023 BISAHIN MAHANT 3314009WL004893 BISAHIN MAHANT 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685794 MRS BISAHIN MAHANT STATE BANK OF INDIA(508548)
95 DABHARA CH-14-009-006-001/369-A
() 		3314009000NRG24290520230285723 29/05/2023 SUKMATI 3314009WL004893 SUKMATI 00415 SBIN0012133 1105 1105 Processed 01/06/2023 2017685804 MRS SUKMATI MAHANT STATE BANK OF INDIA(508548)
96 DABHARA CH-14-009-006-001/45
() 		3314009000NRG24290520230285737 29/05/2023 DASHODA BAI 3314009WL004893 DASHODA BAI 00415 SBIN0012133 1105 1105 Processed 01/06/2023 2017685762 MRS DASHODA BAI SAHU STATE BANK OF INDIA(508548)
97 DABHARA CH-14-009-006-001/478-A
() 		3314009000NRG24290520230285738 29/05/2023 BHARAT LAL 3314009WL004893 BHARAT LAL 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685771 Mr. BHARAT LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
98 DABHARA CH-14-009-006-001/478-A
() 		3314009000NRG24290520230285739 29/05/2023 MEENA BAI 3314009WL004893 MEENA BAI 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685769 MRS MINABAI SAHU STATE BANK OF INDIA(508548)
99 DABHARA CH-14-009-006-001/489-A
() 		3314009000NRG24290520230285742 29/05/2023 CHAITMATI URAON 3314009WL004893 CHAITMATI URAON 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685768 MRS CHAITMATI URAON STATE BANK OF INDIA(508548)
100 DABHARA CH-14-009-006-001/49
() 		3314009000NRG24290520230285743 29/05/2023 MANJULATA SAHU 3314009WL004893 MANJULATA SAHU 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685780 MRS MANJULATA SAHU STATE BANK OF INDIA(508548)
101 DABHARA CH-14-009-006-001/490-A
() 		3314009000NRG24290520230285745 29/05/2023 GHURWARAM URAON 3314009WL004893 GHURWARAM URAON 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685776 MR GHURVA RAM URAUV STATE BANK OF INDIA(508548)
102 DABHARA CH-14-009-006-001/490-A
() 		3314009000NRG24290520230285744 29/05/2023 RAJNI URAON 3314009WL004893 RAJNI URAON 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685775 MRS RAJNI URAON STATE BANK OF INDIA(508548)
103 DABHARA CH-14-009-006-001/499-A
() 		3314009000NRG24290520230285746 29/05/2023 BHUMIJA BAI RATHIYA 3314009WL004893 BHUMIJA BAI RATHIYA 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685760 MRS BHUMIJA BAI RATHIYA STATE BANK OF INDIA(508548)
104 DABHARA CH-14-009-006-001/50-A
() 		3314009000NRG24290520230285748 29/05/2023 KUMARI BAI SAHU 3314009WL004893 KUMARI BAI SAHU 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685810 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
105 DABHARA CH-14-009-006-001/500-A
() 		3314009000NRG24290520230285749 29/05/2023 UTTARABAI RATHIYA 3314009WL004893 UTTARABAI RATHIYA 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685765 MRS UTTARABAI RATHIYA STATE BANK OF INDIA(508548)
106 DABHARA CH-14-009-006-001/517
() 		3314009000NRG24290520230285752 29/05/2023 TRIVENI BAI SATNAMI 3314009WL004893 TRIVENI BAI SATNAMI 00415 SBIN0012133 442 442 Processed 01/06/2023 2017685795 MRS TRIVENI BAI SATNAMI STATE BANK OF INDIA(508548)
107 DABHARA CH-14-009-006-001/517-A
() 		3314009000NRG24290520230285753 29/05/2023 TRISHNA DHIRHE 3314009WL004893 TRISHNA DHIRHE 00415 SBIN0012133 221 221 Processed 01/06/2023 2017685813 MRS TRISHNA DHIRHE STATE BANK OF INDIA(508548)
108 DABHARA CH-14-009-006-001/549-A
() 		3314009000NRG24290520230285762 29/05/2023 RANJANA 3314009WL004893 RANJANA 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685818 MRS RANJANA MAHANT STATE BANK OF INDIA(508548)
109 DABHARA CH-14-009-006-001/550-A
() 		3314009000NRG24290520230285763 29/05/2023 SUSHILA 3314009WL004893 SUSHILA 00415 SBIN0012133 1105 1105 Processed 01/06/2023 2017685790 MUNU SINGH UNION BANK OF INDIA(508500)
110 DABHARA CH-14-009-006-001/566-A
() 		3314009000NRG24290520230285764 29/05/2023 CHAMPA BAI 3314009WL004893 CHAMPA BAI 00415 SBIN0012133 1105 1105 Processed 01/06/2023 2017685797 Mrs. CHAMPA BAI .RATHIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
111 DABHARA CH-14-009-006-001/570
() 		3314009000NRG24290520230285765 29/05/2023 RATNI BAI 3314009WL004893 RATNI BAI 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685779 MRS RATNIBAI URAON STATE BANK OF INDIA(508548)
112 DABHARA CH-14-009-006-001/607
() 		3314009000NRG24290520230285771 29/05/2023 YASHODA BAI 3314009WL004893 YASHODA BAI 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685761 MRS YASHODA BAI NISHAD STATE BANK OF INDIA(508548)
113 DABHARA CH-14-009-006-001/607-A
() 		3314009000NRG24290520230285772 29/05/2023 TARA BAI 3314009WL004893 TARA BAI 00415 SBIN0012133 884 884 Processed 01/06/2023 2017685809 MRS TARABAI NISHAD STATE BANK OF INDIA(508548)
114 DABHARA CH-14-009-006-001/614
() 		3314009000NRG24290520230285777 29/05/2023 RADHA BAI 3314009WL004893 RADHA BAI 00415 SBIN0012133 221 221 Processed 01/06/2023 2017685792 MRS RADHA BAI SATNAMI STATE BANK OF INDIA(508548)
115 DABHARA CH-14-009-006-001/628-A
() 		3314009000NRG24290520230285779 29/05/2023 SUNITA MAHANT 3314009WL004893 SUNITA MAHANT 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685805 MRS SUNITA BAI MAHANT STATE BANK OF INDIA(508548)
116 DABHARA CH-14-009-006-001/64
() 		3314009000NRG24290520230285783 29/05/2023 SAKUNTALA SATNAMI 3314009WL004893 SAKUNTALA SATNAMI 00415 SBIN0012133 1105 1105 Processed 01/06/2023 2017685806 MRS SHAKUNTALA SATNAMI STATE BANK OF INDIA(508548)
117 DABHARA CH-14-009-006-001/65-A
() 		3314009000NRG24290520230285784 29/05/2023 SUNITA SAHU 3314009WL004893 SUNITA SAHU 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685816 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
118 DABHARA CH-14-009-006-001/67
() 		3314009000NRG24290520230285786 29/05/2023 CHAMELI URAON 3314009WL004893 CHAMELI URAON 00415 SBIN0012133 884 884 Processed 01/06/2023 2017685802 MRS CHAMELI URAON STATE BANK OF INDIA(508548)
119 DABHARA CH-14-009-006-001/722-A
() 		3314009000NRG24290520230285789 29/05/2023 KEVARA SAHU 3314009WL004893 KEVARA SAHU 00415 SBIN0012133 1105 1105 Processed 01/06/2023 2017685803 MRS KEVARA BAI SAHU STATE BANK OF INDIA(508548)
120 DABHARA CH-14-009-006-001/73
() 		3314009000NRG24290520230285790 29/05/2023 FOTU LAL YADAV 3314009WL004893 FOTU LAL YADAV 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685812 MR FOTULAL YADAV STATE BANK OF INDIA(508548)
121 DABHARA CH-14-009-006-001/735
() 		3314009000NRG24290520230285794 29/05/2023 BASANTI 3314009WL004893 BASANTI 00415 SBIN0012133 221 221 Processed 01/06/2023 2017685796 MRS BASANTI BAI SATNAMI STATE BANK OF INDIA(508548)
122 DABHARA CH-14-009-006-001/756
() 		3314009000NRG24290520230285795 29/05/2023 SANGEETA KUMARI NISHAD 3314009WL004893 SANGEETA KUMARI NISHAD 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685820 MISS SANGEETA KUMARI NISHAD STATE BANK OF INDIA(508548)
123 DABHARA CH-14-009-006-001/776-A
() 		3314009000NRG24290520230285796 29/05/2023 KAILASH SINGH RATHIA 3314009WL004893 KAILASH SINGH RATHIA 00415 SBIN0012133 1105 1105 Processed 01/06/2023 2017685763 Mr. KAILASH SINGH CHHATTISGARH GRAMIN BANK(607214)
124 DABHARA CH-14-009-006-001/789
() 		3314009000NRG24290520230285798 29/05/2023 PRIYANKA 3314009WL004893 PRIYANKA 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685755 PRIYANKA DHIRHE ICICI BANK LTD(508534)
125 DABHARA CH-14-009-006-001/800-A
() 		3314009000NRG24290520230285800 29/05/2023 UMA URAON 3314009WL004893 UMA URAON 00415 SBIN0012133 1105 1105 Processed 01/06/2023 2017685766 MS UMA URAON STATE BANK OF INDIA(508548)
126 DABHARA CH-14-009-006-001/844
() 		3314009000NRG24290520230285801 29/05/2023 GAYATRI DHIRHE 3314009WL004893 GAYATRI DHIRHE 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685783 MRS GAYATRI DHIRHE STATE BANK OF INDIA(508548)
127 DABHARA CH-14-009-006-001/884
() 		3314009000NRG24290520230285803 29/05/2023 KAUSHILYA SAHU 3314009WL004893 KAUSHILYA SAHU 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685773 MRS KAUSHILYA SAHU STATE BANK OF INDIA(508548)
128 DABHARA CH-14-009-006-001/902
() 		3314009000NRG24290520230285809 29/05/2023 RAMLA BAI RATHIYA 3314009WL004893 RAMLA BAI RATHIYA 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685764 MRS RAMLA BAI RATHIYA STATE BANK OF INDIA(508548)
129 DABHARA CH-14-009-006-001/904
() 		3314009000NRG24290520230285811 29/05/2023 DEVNARAYAN 3314009WL004893 DEVNARAYAN 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685778 Mr. DEV NARAYAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
130 DABHARA CH-14-009-006-001/916
() 		3314009000NRG24290520230285815 29/05/2023 BHANTIBAI RATHIA 3314009WL004893 BHANTIBAI RATHIA 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685772 MRS BHANTIBAI RATHIYA STATE BANK OF INDIA(508548)
131 DABHARA CH-14-009-006-001/929
() 		3314009000NRG24290520230285818 29/05/2023 JAMUNABAI SAHU 3314009WL004893 JAMUNABAI SAHU 00415 SBIN0012133 442 442 Processed 01/06/2023 2017685770 MRS JAMUNABAI SAHU STATE BANK OF INDIA(508548)
132 DABHARA CH-14-009-006-001/937
() 		3314009000NRG24290520230285821 29/05/2023 DURPATI 3314009WL004893 DURPATI 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685767 MRS DURPATI URAON STATE BANK OF INDIA(508548)
133 DABHARA CH-14-009-006-001/948
() 		3314009000NRG24290520230285822 29/05/2023 SHYAM BAI 3314009WL004893 SHYAM BAI 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685781 MRS SHYAMBAI MAHANT STATE BANK OF INDIA(508548)
134 DABHARA CH-14-009-006-001/948
() 		3314009000NRG24290520230285823 29/05/2023 VIMLA MAHANT 3314009WL004893 VIMLA MAHANT 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685828 VIMLA MAHANT INDUSIND BANK(607189)
135 DABHARA CH-14-009-006-001/953
() 		3314009000NRG24290520230285827 29/05/2023 BUDH KUMARI 3314009WL004893 BUDH KUMARI 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685799 Mrs. BUDHKUMARI SAHU W/O MAHETTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
136 DABHARA CH-14-009-006-001/953
() 		3314009000NRG24290520230285826 29/05/2023 MAHETTAR SAHU 3314009WL004893 MAHETTAR SAHU 00415 SBIN0012133 1105 1105 Processed 01/06/2023 2017685798 Mr. MAHETAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
137 DABHARA CH-14-009-006-001/953
() 		3314009000NRG24290520230285828 29/05/2023 SAVITA SAHU 3314009WL004893 SAVITA SAHU 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685819 MISS SAVITA SAHU STATE BANK OF INDIA(508548)
138 DABHARA CH-14-009-006-001/955
() 		3314009000NRG24290520230285829 29/05/2023 GEETA SAHU 3314009WL004893 GEETA SAHU 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017685807 Mrs. GEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
139 DABHARA CH-14-009-006-001/970
() 		3314009000NRG24290520230285830 29/05/2023 KUMARI PANKAJ 3314009WL004893 KUMARI PANKAJ 00415 SBIN0012133 221 221 Processed 01/06/2023 2017685811 KUMARI KHUNTE HDFC BANK LTD(607152)
SubTotal 75582 75582
140 DABHARA CH-14-009-006-001/147
() 		3314009000NRG24290520230285688 29/05/2023 YASODA BAI 3314009WL004893 YASODA BAI 00415 SBIN0018587 1326 1326 Processed 01/06/2023 2017685829 MS YASHODA KUMARI SAHU STATE BANK OF INDIA(508548)
141 DABHARA CH-14-009-006-001/449
() 		3314009000NRG24290520230285734 29/05/2023 NANKINONI NISHAD 3314009WL004893 NANKINONI NISHAD 00415 SBIN0018587 1326 1326 Processed 01/06/2023 2017685825 Mrs. NANKINONI NISHAD CHHATTISGARH GRAMIN BANK(607214)
142 DABHARA CH-14-009-006-001/478-B
() 		3314009000NRG24290520230285740 29/05/2023 DASHODA SAHU 3314009WL004893 DASHODA SAHU 00415 SBIN0018587 1326 1326 Processed 01/06/2023 2017685746 MRS DASHODA SAHU STATE BANK OF INDIA(508548)
143 DABHARA CH-14-009-006-001/50-A
() 		3314009000NRG24290520230285747 29/05/2023 MOHAN 3314009WL004893 MOHAN 00415 SBIN0018587 1105 1105 Processed 01/06/2023 2017685749 Mr. MOHAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
144 DABHARA CH-14-009-006-001/521
() 		3314009000NRG24290520230285754 29/05/2023 PURAN BAI 3314009WL004893 PURAN BAI 00415 SBIN0018587 1326 1326 Processed 01/06/2023 2017685826 MRS PURAN BAI KEWAT STATE BANK OF INDIA(508548)
145 DABHARA CH-14-009-006-001/521-A
() 		3314009000NRG24290520230285755 29/05/2023 BHIM PRASHAD NISHAD 3314009WL004893 BHIM PRASHAD NISHAD 00415 SBIN0018587 1326 1326 Processed 01/06/2023 2017685753 MR BHIM PRASAD NISHAD STATE BANK OF INDIA(508548)
146 DABHARA CH-14-009-006-001/904
() 		3314009000NRG24290520230285810 29/05/2023 DEVANTI BAI 3314009WL004893 DEVANTI BAI 00415 SBIN0018587 1105 1105 Processed 01/06/2023 2017685824 MRS DEVNTI BAI STATE BANK OF INDIA(508548)
147 DABHARA CH-14-009-006-001/988
() 		3314009000NRG24290520230285832 29/05/2023 HEM RAM SAHU 3314009WL004893 HEM RAM SAHU 00415 SBIN0018587 1326 1326 Processed 01/06/2023 2017685748 MR HEM RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 10166 10166
148 DABHARA CH-14-009-006-001/1018
() 		3314009000NRG24290520230285673 29/05/2023 SUMITRA NISHAD 3314009WL004893 SUMITRA NISHAD 00468 UBIN0542091 1326 1326 Processed 01/06/2023 2017685838 SUMITRA BAI NISHAD UNION BANK OF INDIA(508500)
149 DABHARA CH-14-009-006-001/1125
() 		3314009000NRG24290520230285676 29/05/2023 RATH BAI MAHANT 3314009WL004893 RATH BAI MAHANT 00468 UBIN0542091 1326 1326 Processed 01/06/2023 2017685827 RATHBAI WO SEVAKDAS UNION BANK OF INDIA(508500)
150 DABHARA CH-14-009-006-001/143
() 		3314009000NRG24290520230285686 29/05/2023 PUNI RAM 3314009WL004893 PUNI RAM 00468 UBIN0542091 1105 1105 Processed 01/06/2023 2017685834 PUNI RAM RATHIA ICICI BANK LTD(508534)
151 DABHARA CH-14-009-006-001/247
() 		3314009000NRG24290520230285701 29/05/2023 SHIV PRASAD DHIRHE 3314009WL004893 SHIV PRASAD DHIRHE 00468 UBIN0542091 1326 1326 Processed 01/06/2023 2017685830 SHIV KUMAR DHIRHE ICICI BANK LTD(508534)
152 DABHARA CH-14-009-006-001/431
() 		3314009000NRG24290520230285731 29/05/2023 LOCHAN PRASAD 3314009WL004893 LOCHAN PRASAD 00468 UBIN0542091 1326 1326 Processed 01/06/2023 2017685835 LOCHAN PRASAD SAHU UNION BANK OF INDIA(508500)
153 DABHARA CH-14-009-006-001/53-A
() 		3314009000NRG24290520230285759 29/05/2023 VRINDAVATI SAO 3314009WL004893 VRINDAVATI SAO 00468 UBIN0542091 1105 1105 Processed 01/06/2023 2017685833 VRINDAVATI SAO UNION BANK OF INDIA(508500)
154 DABHARA CH-14-009-006-001/60-A
() 		3314009000NRG24290520230285770 29/05/2023 LAXMIN BAI RATHIA 3314009WL004893 LAXMIN BAI RATHIA 00468 UBIN0542091 1326 1326 Processed 01/06/2023 2017685832 LAXMINBAI RATHIA UNION BANK OF INDIA(508500)
155 DABHARA CH-14-009-006-001/781-A
() 		3314009000NRG24290520230285797 29/05/2023 PURNIMA BAI 3314009WL004893 PURNIMA BAI 00468 UBIN0542091 884 884 Processed 01/06/2023 2017685836 PURNIMA BAI SAHU UNION BANK OF INDIA(508500)
156 DABHARA CH-14-009-006-001/898
() 		3314009000NRG24290520230285806 29/05/2023 RAMBAI SAHU 3314009WL004893 RAMBAI SAHU 00468 UBIN0542091 884 884 Processed 01/06/2023 2017685837 RAMBAI SAHU UNION BANK OF INDIA(508500)
157 DABHARA CH-14-009-006-001/932
() 		3314009000NRG24290520230285820 29/05/2023 GEET RATHIA 3314009WL004893 GEET RATHIA 00468 UBIN0542091 1326 1326 Processed 01/06/2023 2017685839 Mrs. GEET KUMARI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
158 DABHARA CH-14-009-006-001/932
() 		3314009000NRG24290520230285819 29/05/2023 LACHHAN KUNWAR 3314009WL004893 LACHHAN KUNWAR 00468 UBIN0542091 1326 1326 Processed 01/06/2023 2017685831 Mrs. LACHHAN KUNWAR RATHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
Total 185640 185640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_290523APB_FTO_125581 Canara Bank CNRB0005535 KHARSIA 1326
2 DABHARA CH3314009_290523APB_FTO_125581 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 7956
3 DABHARA CH3314009_290523APB_FTO_125581 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 61438
4 DABHARA CH3314009_290523APB_FTO_125581 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11050
5 DABHARA CH3314009_290523APB_FTO_125581 Indian Overseas Bank IOBA0002935 KHARSIA 1326
6 DABHARA CH3314009_290523APB_FTO_125581 State Bank of India SBIN0002864 KHARSIA 2431
7 DABHARA CH3314009_290523APB_FTO_125581 State Bank of India SBIN0012132 CHANDRAHASHNI 1105
8 DABHARA CH3314009_290523APB_FTO_125581 State Bank of India SBIN0012133 DABHRA CHOWK 75582
9 DABHARA CH3314009_290523APB_FTO_125581 State Bank of India SBIN0018587 NANDELI 10166
10 DABHARA CH3314009_290523APB_FTO_125581 Union Bank of India UBIN0542091 KOTMI 13260

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