Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010423APB_FTO_3146
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-14-009-006-001/419-C
() 		3314009000NRG23010420231147133 01/04/2023 PADMINI 3314009WL021784 PADMINI 00045 BARB0KHARSI 204 204 Processed 10/05/2023 1394630203 Mrs. PADMINI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
2 DABHARA CH-14-009-006-001/53
() 		3314009000NRG23010420231147168 01/04/2023 PHOOL KUMARI 3314009WL021784 PHOOL KUMARI 00093 CRGB0000709 816 816 Processed 10/05/2023 1394630230 Mrs. FULBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-006-001/723-A
() 		3314009000NRG23010420231147202 01/04/2023 GOMTI 3314009WL021784 GOMTI 00093 CRGB0000709 408 408 Processed 10/05/2023 1394630271 Mrs. GOMATIBAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-006-001/79
() 		3314009000NRG23010420231147214 01/04/2023 RUKHMANI 3314009WL021784 RUKHMANI 00093 CRGB0000709 816 816 Processed 10/05/2023 1394630254 Mrs. RUKMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-006-001/907
() 		3314009000NRG23010420231147229 01/04/2023 BIHAR MATI 3314009WL021784 BIHAR MATI 00093 CRGB0000709 816 816 Processed 10/05/2023 1394630217 Mrs. BIHARMATI W/O GANESH RAM SHRIWASH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
6 DABHARA CH-14-009-006-001/113
() 		3314009000NRG23010420231147085 01/04/2023 PADMINI 3314009WL021784 PADMINI 00093 CRGB0000710 204 204 Processed 10/05/2023 1394630252 Mrs. PADMINI NISHAD CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-006-001/1209
() 		3314009000NRG23010420231147086 01/04/2023 SULOCHNA SAHU 3314009WL021784 SULOCHNA SAHU 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630273 Sulochana Sao BANK OF BARODA(606985)
8 DABHARA CH-14-009-006-001/1219
() 		3314009000NRG23010420231147088 01/04/2023 NIRMALA 3314009WL021784 NIRMALA 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630265 Mrs. NIRMALVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-006-001/1224
() 		3314009000NRG23010420231147089 01/04/2023 SANTI BAI SAHU 3314009WL021784 SANTI BAI SAHU 00093 CRGB0000710 612 612 Processed 10/05/2023 1394630274 SHANTI BAI SAHU BANK OF BARODA(606985)
10 DABHARA CH-14-009-006-001/171
() 		3314009000NRG23010420231147097 01/04/2023 SURIT RAM 3314009WL021784 SURIT RAM 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630225 Mr. SURIT RAM PANKAJ CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-006-001/180
() 		3314009000NRG23010420231147098 01/04/2023 GANGA BAI YADAV 3314009WL021784 GANGA BAI YADAV 00093 CRGB0000710 612 612 Processed 10/05/2023 1394630219 MRS GANGA BAI YADAV STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-006-001/199-A
() 		3314009000NRG23010420231147099 01/04/2023 SUSHILA 3314009WL021784 SUSHILA 00093 CRGB0000710 612 612 Processed 10/05/2023 1394630270 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-006-001/224
() 		3314009000NRG23010420231147102 01/04/2023 Dhaneshwari 3314009WL021784 Dhaneshwari 00093 CRGB0000710 204 204 Processed 10/05/2023 1394630272 DHANESHWARI RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 DABHARA CH-14-009-006-001/277
() 		3314009000NRG23010420231147107 01/04/2023 SUKH MATI RATHIA 3314009WL021784 SUKH MATI RATHIA 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630246 SUKMATI RATHIYA WO LALA RAM RATHIYA UNION BANK OF INDIA(508500)
15 DABHARA CH-14-009-006-001/281
() 		3314009000NRG23010420231147108 01/04/2023 DHAN SAI 3314009WL021784 DHAN SAI 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630263 DHAN SAI SAHU ICICI BANK LTD(508534)
16 DABHARA CH-14-009-006-001/281
() 		3314009000NRG23010420231147109 01/04/2023 RUKH MANI 3314009WL021784 RUKH MANI 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630257 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-006-001/303-A
() 		3314009000NRG23010420231147111 01/04/2023 DRAUPATI RATHIA 3314009WL021784 DRAUPATI RATHIA 00093 CRGB0000710 612 612 Processed 10/05/2023 1394630229 Mrs. DROPADI RATHIA CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-006-001/305
() 		3314009000NRG23010420231147112 01/04/2023 GANESHI BAI RATHIA 3314009WL021784 GANESHI BAI RATHIA 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630248 Mrs. GANESHI BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
19 DABHARA CH-14-009-006-001/306-A
() 		3314009000NRG23010420231147113 01/04/2023 GOMATI RATHIA 3314009WL021784 GOMATI RATHIA 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630228 Mrs. GOMTI RATHIA CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-006-001/359
() 		3314009000NRG23010420231147120 01/04/2023 TESHAN LAL URANV 3314009WL021784 TESHAN LAL URANV 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630266 Mr. TESHAN LAL URANV CHHATTISGARH GRAMIN BANK(607214)
21 DABHARA CH-14-009-006-001/366-A
() 		3314009000NRG23010420231147121 01/04/2023 UTTRA KUMAR 3314009WL021784 UTTRA KUMAR 00093 CRGB0000710 408 408 Processed 10/05/2023 1394630261 Mr. UTTARA KUMAR MAHANT CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-006-001/369-A
() 		3314009000NRG23010420231147123 01/04/2023 DHOBI DAS MAHANT 3314009WL021784 DHOBI DAS MAHANT 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630214 DHOBI DAS MAHANT UNION BANK OF INDIA(508500)
23 DABHARA CH-14-009-006-001/385
() 		3314009000NRG23010420231147126 01/04/2023 RAMAYAN 3314009WL021784 RAMAYAN 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630239 Mrs. RAMAYAN RATHIA CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-006-001/392-A
() 		3314009000NRG23010420231147127 01/04/2023 MALTI BAI 3314009WL021784 MALTI BAI 00093 CRGB0000710 612 612 Processed 10/05/2023 1394630233 Mrs. MALTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-006-001/401-A
() 		3314009000NRG23010420231147129 01/04/2023 BHUKU RAM SAHU 3314009WL021784 BHUKU RAM SAHU 00093 CRGB0000710 612 612 Processed 10/05/2023 1394630213 Mr. BHUKU RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
26 DABHARA CH-14-009-006-001/416
() 		3314009000NRG23010420231147131 01/04/2023 KALAVATI RATHIA 3314009WL021784 KALAVATI RATHIA 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630231 Mrs. KALA BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-006-001/419-A
() 		3314009000NRG23010420231147132 01/04/2023 RAMESHWARI 3314009WL021784 RAMESHWARI 00093 CRGB0000710 204 204 Processed 10/05/2023 1394630215 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
28 DABHARA CH-14-009-006-001/431-A
() 		3314009000NRG23010420231147135 01/04/2023 ROHINI 3314009WL021784 ROHINI 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630223 Mrs. ROHINI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
29 DABHARA CH-14-009-006-001/449-A
() 		3314009000NRG23010420231147139 01/04/2023 LUS MATI NISHAD 3314009WL021784 LUS MATI NISHAD 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630232 Mrs. LUSMATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
30 DABHARA CH-14-009-006-001/459
() 		3314009000NRG23010420231147142 01/04/2023 SAMARIN 3314009WL021784 SAMARIN 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630222 Mrs. SAMARIN DHIRHE CHHATTISGARH GRAMIN BANK(607214)
31 DABHARA CH-14-009-006-001/478-B
() 		3314009000NRG23010420231147145 01/04/2023 NARAD SAHU 3314009WL021784 NARAD SAHU 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630260 MR DWARIKA PRASAD SAHU STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-006-001/502-A
() 		3314009000NRG23010420231147154 01/04/2023 MANGLI BAI RATHIA 3314009WL021784 MANGLI BAI RATHIA 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630220 Mrs. MANGALI BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
33 DABHARA CH-14-009-006-001/503-A
() 		3314009000NRG23010420231147155 01/04/2023 MAYA MATI RATHIA 3314009WL021784 MAYA MATI RATHIA 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630238 Mrs. MAYAMATI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
34 DABHARA CH-14-009-006-001/511-A
() 		3314009000NRG23010420231147157 01/04/2023 BHANMATI SAHU 3314009WL021784 BHANMATI SAHU 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630237 BHANMATI INDAL HDFC BANK LTD(607152)
35 DABHARA CH-14-009-006-001/527-B
() 		3314009000NRG23010420231147167 01/04/2023 KUMARI BAI 3314009WL021784 KUMARI BAI 00093 CRGB0000710 612 612 Processed 10/05/2023 1394630236 Mrs. KUMARI BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
36 DABHARA CH-14-009-006-001/537
() 		3314009000NRG23010420231147170 01/04/2023 BHOJ RAM 3314009WL021784 BHOJ RAM 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630216 Mr. BHOJ RAM S/O SANT RAM RATHIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
37 DABHARA CH-14-009-006-001/570
() 		3314009000NRG23010420231147176 01/04/2023 KASHI RAM 3314009WL021784 KASHI RAM 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630264 Mr. KASHI RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
38 DABHARA CH-14-009-006-001/591
() 		3314009000NRG23010420231147180 01/04/2023 CHANDR KANTI 3314009WL021784 CHANDR KANTI 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630227 Mrs. CHANDRAKANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
39 DABHARA CH-14-009-006-001/591
() 		3314009000NRG23010420231147179 01/04/2023 TENGNU RAM 3314009WL021784 TENGNU RAM 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630218 Mr. TEGANURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
40 DABHARA CH-14-009-006-001/592
() 		3314009000NRG23010420231147181 01/04/2023 SHRI MATI 3314009WL021784 SHRI MATI 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630221 SHRI MATI DHIRHE ICICI BANK LTD(508534)
41 DABHARA CH-14-009-006-001/597
() 		3314009000NRG23010420231147182 01/04/2023 LACHCHHI RAM 3314009WL021784 LACHCHHI RAM 00093 CRGB0000710 408 408 Processed 10/05/2023 1394630234 Mr. LACHCHHI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
42 DABHARA CH-14-009-006-001/598
() 		3314009000NRG23010420231147183 01/04/2023 RAM PYARI 3314009WL021784 RAM PYARI 00093 CRGB0000710 408 408 Processed 10/05/2023 1394630244 Mrs. RAMPYARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
43 DABHARA CH-14-009-006-001/609
() 		3314009000NRG23010420231147187 01/04/2023 NANKI BAI 3314009WL021784 NANKI BAI 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630240 NANKINONI RATHIA ICICI BANK LTD(508534)
44 DABHARA CH-14-009-006-001/609-A
() 		3314009000NRG23010420231147188 01/04/2023 SADHANA YADAV 3314009WL021784 SADHANA YADAV 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630241 Mrs. SADHNA YADAV CHHATTISGARH GRAMIN BANK(607214)
45 DABHARA CH-14-009-006-001/611-A
() 		3314009000NRG23010420231147189 01/04/2023 UTTARA BAI SAO 3314009WL021784 UTTARA BAI SAO 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630253 Mrs. UTTRA BAI SAO CHHATTISGARH GRAMIN BANK(607214)
46 DABHARA CH-14-009-006-001/618-A
() 		3314009000NRG23010420231147190 01/04/2023 MEENA RATHIYA 3314009WL021784 MEENA RATHIYA 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630268 Mrs. MEENA RATHIYA CHHATTISGARH GRAMIN BANK(607214)
47 DABHARA CH-14-009-006-001/628-A
() 		3314009000NRG23010420231147193 01/04/2023 SAMARIN BAI MAHANT 3314009WL021784 SAMARIN BAI MAHANT 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630235 MRS SAMARIN BAI MAHANT STATE BANK OF INDIA(508548)
48 DABHARA CH-14-009-006-001/73-A
() 		3314009000NRG23010420231147204 01/04/2023 CHANDA YADAV 3314009WL021784 CHANDA YADAV 00093 CRGB0000710 204 204 Processed 10/05/2023 1394630259 Mrs. CHANDA YADAV CHHATTISGARH GRAMIN BANK(607214)
49 DABHARA CH-14-009-006-001/777
() 		3314009000NRG23010420231147210 01/04/2023 SHYAM KUMAR 3314009WL021784 SHYAM KUMAR 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630267 Mr. SHYAM KUMAR URAON JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
50 DABHARA CH-14-009-006-001/801
() 		3314009000NRG23010420231147216 01/04/2023 DOLESHWARI NISHAD 3314009WL021784 DOLESHWARI NISHAD 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630226 Mrs. DOLESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
51 DABHARA CH-14-009-006-001/839
() 		3314009000NRG23010420231147217 01/04/2023 LILA MATI 3314009WL021784 LILA MATI 00093 CRGB0000710 408 408 Processed 10/05/2023 1394630256 Mrs. LILAMATI RATHIA CHHATTISGARH GRAMIN BANK(607214)
52 DABHARA CH-14-009-006-001/853
() 		3314009000NRG23010420231147219 01/04/2023 SEEMA 3314009WL021784 SEEMA 00093 CRGB0000710 612 612 Processed 10/05/2023 1394630275 Mrs. Sima Vishwakarma CHHATTISGARH GRAMIN BANK(607214)
53 DABHARA CH-14-009-006-001/890
() 		3314009000NRG23010420231147222 01/04/2023 SULOCHANA NISHAD 3314009WL021784 SULOCHANA NISHAD 00093 CRGB0000710 204 204 Processed 10/05/2023 1394630242 Mrs. SULOCHANA NISHAD CHHATTISGARH GRAMIN BANK(607214)
54 DABHARA CH-14-009-006-001/894
() 		3314009000NRG23010420231147223 01/04/2023 NARENDRA DANSENA 3314009WL021784 NARENDRA DANSENA 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630258 Mr. NARENDRA KUMAR DANSENA CHHATTISGARH GRAMIN BANK(607214)
55 DABHARA CH-14-009-006-001/899
() 		3314009000NRG23010420231147225 01/04/2023 GAURI RATHIA 3314009WL021784 GAURI RATHIA 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630224 Mrs. GOURI BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
56 DABHARA CH-14-009-006-001/900
() 		3314009000NRG23010420231147226 01/04/2023 HARA BAI SAHU 3314009WL021784 HARA BAI SAHU 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630247 Mrs. HARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
57 DABHARA CH-14-009-006-001/905
() 		3314009000NRG23010420231147228 01/04/2023 SANTOSHI SHRIVAS 3314009WL021784 SANTOSHI SHRIVAS 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630249 Mrs. SANTOSHI BAI SHRIWASH CHHATTISGARH GRAMIN BANK(607214)
58 DABHARA CH-14-009-006-001/913
() 		3314009000NRG23010420231147231 01/04/2023 KHAGESHWARI SHRIWAS 3314009WL021784 KHAGESHWARI SHRIWAS 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630255 Mrs. KHAGESHWARI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
59 DABHARA CH-14-009-006-001/950
() 		3314009000NRG23010420231147236 01/04/2023 LALITA RATHIA 3314009WL021784 LALITA RATHIA 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630250 Mrs. LALITA RATHIA CHHATTISGARH GRAMIN BANK(607214)
60 DABHARA CH-14-009-006-001/951
() 		3314009000NRG23010420231147237 01/04/2023 GURBARI RATHIA 3314009WL021784 GURBARI RATHIA 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630245 Mrs. GURBARIN RATHIA CHHATTISGARH GRAMIN BANK(607214)
61 DABHARA CH-14-009-006-001/955
() 		3314009000NRG23010420231147238 01/04/2023 RADHE SAHU 3314009WL021784 RADHE SAHU 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630262 RADHE SAHU ICICI BANK LTD(508534)
62 DABHARA CH-14-009-006-001/988
() 		3314009000NRG23010420231147239 01/04/2023 RAJ KUMARI SAHU 3314009WL021784 RAJ KUMARI SAHU 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630251 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
63 DABHARA CH-14-009-006-001/990
() 		3314009000NRG23010420231147240 01/04/2023 PADMA 3314009WL021784 PADMA 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630243 Mrs. PADMA RATHIA CHHATTISGARH GRAMIN BANK(607214)
64 DABHARA CH-14-009-006-001/999
() 		3314009000NRG23010420231147241 01/04/2023 REVTIKUMARI 3314009WL021784 REVTIKUMARI 00093 CRGB0000710 816 816 Processed 10/05/2023 1394630269 REVATI KUMARI RATHIYA HDFC BANK LTD(607152)
SubTotal 41820 41820
65 DABHARA CH-14-009-006-001/108
() 		3314009000NRG23010420231147082 01/04/2023 SAYAMKUMAR 3314009WL021784 SAYAMKUMAR 00168 ICIC0000538 816 816 Processed 10/05/2023 1394630125 SHYAM KUMAR SAHU UNION BANK OF INDIA(508500)
66 DABHARA CH-14-009-006-001/236
() 		3314009000NRG23010420231147104 01/04/2023 BED MATI 3314009WL021784 BED MATI 00168 ICIC0000538 816 816 Processed 10/05/2023 1394630118 Mr. VED MATI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
67 DABHARA CH-14-009-006-001/316
() 		3314009000NRG23010420231147114 01/04/2023 JANKI BAI 3314009WL021784 JANKI BAI 00168 ICIC0000538 408 408 Processed 10/05/2023 1394630120 JANKI BAI RATHIA ICICI BANK LTD(508534)
68 DABHARA CH-14-009-006-001/397
() 		3314009000NRG23010420231147128 01/04/2023 NANKI BAI 3314009WL021784 NANKI BAI 00168 ICIC0000538 408 408 Processed 10/05/2023 1394630117 Mrs. NANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
69 DABHARA CH-14-009-006-001/441
() 		3314009000NRG23010420231147136 01/04/2023 PUNI RAM 3314009WL021784 PUNI RAM 00168 ICIC0000538 816 816 Processed 10/05/2023 1394630121 Mr. PUNI RAM AND SYAMTA BAI SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
70 DABHARA CH-14-009-006-001/441
() 		3314009000NRG23010420231147137 01/04/2023 SYAMTA BAI 3314009WL021784 SYAMTA BAI 00168 ICIC0000538 816 816 Processed 10/05/2023 1394630124 SYAMTA BAI SATNAMI ICICI BANK LTD(508534)
71 DABHARA CH-14-009-006-001/518
() 		3314009000NRG23010420231147160 01/04/2023 NANKI BAI 3314009WL021784 NANKI BAI 00168 ICIC0000538 816 816 Processed 10/05/2023 1394630122 Mrs. NANKI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
72 DABHARA CH-14-009-006-001/79
() 		3314009000NRG23010420231147213 01/04/2023 PUNI RAM 3314009WL021784 PUNI RAM 00168 ICIC0000538 816 816 Processed 10/05/2023 1394630119 PUNI RAM YADAW ICICI BANK LTD(508534)
73 DABHARA CH-14-009-006-001/91
() 		3314009000NRG23010420231147230 01/04/2023 KEWRA BAI 3314009WL021784 KEWRA BAI 00168 ICIC0000538 408 408 Processed 10/05/2023 1394630123 Mrs. KEVRA BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 6120 6120
74 DABHARA CH-14-009-006-001/540
() 		3314009000NRG23010420231147171 01/04/2023 REWATI BAI URANV 3314009WL021784 REWATI BAI URANV 00177 IOBA0002935 816 816 Processed 10/05/2023 1394630128 REWTI BAI URANV INDIAN OVERSEAS BANK(508541)
75 DABHARA CH-14-009-006-001/540-A
() 		3314009000NRG23010420231147172 01/04/2023 LAXMI URANV 3314009WL021784 LAXMI URANV 00177 IOBA0002935 612 612 Processed 10/05/2023 1394630129 LAXMI URAON INDIAN OVERSEAS BANK(508541)
SubTotal 1428 1428
76 DABHARA CH-14-009-006-001/521
() 		3314009000NRG23010420231147161 01/04/2023 GIRDHARI NISHAD 3314009WL021784 GIRDHARI NISHAD 00415 SBIN0002864 204 204 Processed 10/05/2023 1394630184 Mr. GIRDHARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
77 DABHARA CH-14-009-006-001/64
() 		3314009000NRG23010420231147194 01/04/2023 SADANAND RAM 3314009WL021784 SADANAND RAM 00415 SBIN0002864 816 816 Processed 10/05/2023 1394630132 MR SADANAND BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1020 1020
78 DABHARA CH-14-009-006-001/699-A
() 		3314009000NRG23010420231147200 01/04/2023 POKHRAJ SINGH 3314009WL021784 POKHRAJ SINGH 00415 SBIN0012132 816 816 Processed 10/05/2023 1394630131 Mr. POKRAJ SHINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 816 816
79 DABHARA CH-14-009-006-001/1008
() 		3314009000NRG23010420231147075 01/04/2023 MALAVATI NISAHD 3314009WL021784 MALAVATI NISAHD 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630194 MRS MALAVATI NISAHD STATE BANK OF INDIA(508548)
80 DABHARA CH-14-009-006-001/1014
() 		3314009000NRG23010420231147076 01/04/2023 MAHETRIN YADAV 3314009WL021784 MAHETRIN YADAV 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630187 MRS MAHETRIN YADAV STATE BANK OF INDIA(508548)
81 DABHARA CH-14-009-006-001/1026
() 		3314009000NRG23010420231147078 01/04/2023 MANKI BAI 3314009WL021784 MANKI BAI 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630130 MRS MANKI BAI SAHU STATE BANK OF INDIA(508548)
82 DABHARA CH-14-009-006-001/1027
() 		3314009000NRG23010420231147079 01/04/2023 SURUJ BAI 3314009WL021784 SURUJ BAI 00415 SBIN0012133 612 612 Processed 10/05/2023 1394630177 MRS SURUJ BAI SAHU STATE BANK OF INDIA(508548)
83 DABHARA CH-14-009-006-001/1029
() 		3314009000NRG23010420231147080 01/04/2023 SUSHILA 3314009WL021784 SUSHILA 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630136 MS SUSHILA SAHU STATE BANK OF INDIA(508548)
84 DABHARA CH-14-009-006-001/108
() 		3314009000NRG23010420231147081 01/04/2023 KIRAN SAHU 3314009WL021784 KIRAN SAHU 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630172 MRS KIRAN SAHU STATE BANK OF INDIA(508548)
85 DABHARA CH-14-009-006-001/1212
() 		3314009000NRG23010420231147087 01/04/2023 FANESHWAR 3314009WL021784 FANESHWAR 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630182 MR FANESHWAR SAHU STATE BANK OF INDIA(508548)
86 DABHARA CH-14-009-006-001/1228
() 		3314009000NRG23010420231147090 01/04/2023 SEWAK DAS 3314009WL021784 SEWAK DAS 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630133 MR SEWAKDAS STATE BANK OF INDIA(508548)
87 DABHARA CH-14-009-006-001/140-A
() 		3314009000NRG23010420231147092 01/04/2023 BASANTI BAI 3314009WL021784 BASANTI BAI 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630137 MRS BASANTI BAI SAHU STATE BANK OF INDIA(508548)
88 DABHARA CH-14-009-006-001/152-A
() 		3314009000NRG23010420231147095 01/04/2023 CHANDRAVATI SAHU 3314009WL021784 CHANDRAVATI SAHU 00415 SBIN0012133 612 612 Processed 10/05/2023 1394630197 MRS CHANDRAVATI SAHU STATE BANK OF INDIA(508548)
89 DABHARA CH-14-009-006-001/158-A
() 		3314009000NRG23010420231147096 01/04/2023 PALKIBAI SAHU 3314009WL021784 PALKIBAI SAHU 00415 SBIN0012133 204 204 Processed 10/05/2023 1394630156 MRS PALKI BAI SAHOO STATE BANK OF INDIA(508548)
90 DABHARA CH-14-009-006-001/212-A
() 		3314009000NRG23010420231147100 01/04/2023 KHEERKUNVAR SAHU 3314009WL021784 KHEERKUNVAR SAHU 00415 SBIN0012133 612 612 Processed 10/05/2023 1394630168 Khir Kunvar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
91 DABHARA CH-14-009-006-001/218
() 		3314009000NRG23010420231147101 01/04/2023 UMASHANKAR RATHIA 3314009WL021784 UMASHANKAR RATHIA 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630188 MR UMA SHANKAR RATHIA STATE BANK OF INDIA(508548)
92 DABHARA CH-14-009-006-001/230-A
() 		3314009000NRG23010420231147103 01/04/2023 TEEJ MATI 3314009WL021784 TEEJ MATI 00415 SBIN0012133 612 612 Processed 10/05/2023 1394630152 MRS TIJMATI SATNAMI STATE BANK OF INDIA(508548)
93 DABHARA CH-14-009-006-001/247
() 		3314009000NRG23010420231147105 01/04/2023 SANTOSHI 3314009WL021784 SANTOSHI 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630173 MRS SANTOSHI SATNAMI STATE BANK OF INDIA(508548)
94 DABHARA CH-14-009-006-001/265-A
() 		3314009000NRG23010420231147106 01/04/2023 RAJMATI URAON 3314009WL021784 RAJMATI URAON 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630157 RAJMATI URANW UNION BANK OF INDIA(508500)
95 DABHARA CH-14-009-006-001/291
() 		3314009000NRG23010420231147110 01/04/2023 VIMLA BAI 3314009WL021784 VIMLA BAI 00415 SBIN0012133 204 204 Processed 10/05/2023 1394630138 MRS VIMLA BAI SAHU STATE BANK OF INDIA(508548)
96 DABHARA CH-14-009-006-001/346
() 		3314009000NRG23010420231147115 01/04/2023 LILA BAI SAHU 3314009WL021784 LILA BAI SAHU 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630198 MRS LILA BAI SAHU STATE BANK OF INDIA(508548)
97 DABHARA CH-14-009-006-001/346-A
() 		3314009000NRG23010420231147116 01/04/2023 SHASHIKALA SAHU 3314009WL021784 SHASHIKALA SAHU 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630185 MRS SHASHIKALA SAHU STATE BANK OF INDIA(508548)
98 DABHARA CH-14-009-006-001/349
() 		3314009000NRG23010420231147117 01/04/2023 CHAMELI 3314009WL021784 CHAMELI 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630162 MRS CHAMELI URAON STATE BANK OF INDIA(508548)
99 DABHARA CH-14-009-006-001/366-A
() 		3314009000NRG23010420231147122 01/04/2023 BISAHIN MAHANT 3314009WL021784 BISAHIN MAHANT 00415 SBIN0012133 612 612 Processed 10/05/2023 1394630174 MRS BISAHIN MAHANT STATE BANK OF INDIA(508548)
100 DABHARA CH-14-009-006-001/369-A
() 		3314009000NRG23010420231147124 01/04/2023 SUKMATI 3314009WL021784 SUKMATI 00415 SBIN0012133 612 612 Processed 10/05/2023 1394630179 MRS SUKMATI MAHANT STATE BANK OF INDIA(508548)
101 DABHARA CH-14-009-006-001/382-A
() 		3314009000NRG23010420231147125 01/04/2023 PANCH RAM RATHIA 3314009WL021784 PANCH RAM RATHIA 00415 SBIN0012133 612 612 Rejected 10/05/2023 1394630167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 DABHARA CH-14-009-006-001/404
() 		3314009000NRG23010420231147130 01/04/2023 SANTOSHI SAHU 3314009WL021784 SANTOSHI SAHU 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630154 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
103 DABHARA CH-14-009-006-001/455
() 		3314009000NRG23010420231147141 01/04/2023 PUNIMATI MAHANT 3314009WL021784 PUNIMATI MAHANT 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630163 MRS PUNIMATI MAHANT STATE BANK OF INDIA(508548)
104 DABHARA CH-14-009-006-001/478-A
() 		3314009000NRG23010420231147143 01/04/2023 BHARAT LAL 3314009WL021784 BHARAT LAL 00415 SBIN0012133 408 408 Processed 10/05/2023 1394630151 Mr. BHARAT LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
105 DABHARA CH-14-009-006-001/478-A
() 		3314009000NRG23010420231147144 01/04/2023 MEENA BAI 3314009WL021784 MEENA BAI 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630149 MRS MINABAI SAHU STATE BANK OF INDIA(508548)
106 DABHARA CH-14-009-006-001/489-A
() 		3314009000NRG23010420231147146 01/04/2023 CHAITMATI URAON 3314009WL021784 CHAITMATI URAON 00415 SBIN0012133 612 612 Processed 10/05/2023 1394630148 MRS CHAITMATI URAON STATE BANK OF INDIA(508548)
107 DABHARA CH-14-009-006-001/49
() 		3314009000NRG23010420231147147 01/04/2023 MANJULATA SAHU 3314009WL021784 MANJULATA SAHU 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630165 MRS MANJULATA SAHU STATE BANK OF INDIA(508548)
108 DABHARA CH-14-009-006-001/490-A
() 		3314009000NRG23010420231147149 01/04/2023 GHURWARAM URAON 3314009WL021784 GHURWARAM URAON 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630159 MR GHURVA RAM URAUV STATE BANK OF INDIA(508548)
109 DABHARA CH-14-009-006-001/490-A
() 		3314009000NRG23010420231147148 01/04/2023 RAJNI URAON 3314009WL021784 RAJNI URAON 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630158 MRS RAJNI URAON STATE BANK OF INDIA(508548)
110 DABHARA CH-14-009-006-001/499-A
() 		3314009000NRG23010420231147150 01/04/2023 BHUMIJA BAI RATHIYA 3314009WL021784 BHUMIJA BAI RATHIYA 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630139 MRS BHUMIJA BAI RATHIYA STATE BANK OF INDIA(508548)
111 DABHARA CH-14-009-006-001/50-A
() 		3314009000NRG23010420231147152 01/04/2023 KUMARI BAI SAHU 3314009WL021784 KUMARI BAI SAHU 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630190 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
112 DABHARA CH-14-009-006-001/500-A
() 		3314009000NRG23010420231147153 01/04/2023 UTTARABAI RATHIYA 3314009WL021784 UTTARABAI RATHIYA 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630143 MRS UTTARABAI RATHIYA STATE BANK OF INDIA(508548)
113 DABHARA CH-14-009-006-001/517
() 		3314009000NRG23010420231147158 01/04/2023 TRIVENI BAI SATNAMI 3314009WL021784 TRIVENI BAI SATNAMI 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630175 MRS TRIVENI BAI SATNAMI STATE BANK OF INDIA(508548)
114 DABHARA CH-14-009-006-001/517-A
() 		3314009000NRG23010420231147159 01/04/2023 TRISHNA DHIRHE 3314009WL021784 TRISHNA DHIRHE 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630192 MRS TRISHNA DHIRHE STATE BANK OF INDIA(508548)
115 DABHARA CH-14-009-006-001/523
() 		3314009000NRG23010420231147164 01/04/2023 MANHARANMATI PANIKA 3314009WL021784 MANHARANMATI PANIKA 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630145 MRS MANHARANMATI PANIKA STATE BANK OF INDIA(508548)
116 DABHARA CH-14-009-006-001/525
() 		3314009000NRG23010420231147165 01/04/2023 NARDMA BAI 3314009WL021784 NARDMA BAI 00415 SBIN0012133 204 204 Processed 10/05/2023 1394630183 MRS NARMADA RATHIYA STATE BANK OF INDIA(508548)
117 DABHARA CH-14-009-006-001/525-A
() 		3314009000NRG23010420231147166 01/04/2023 ANUSUIYA 3314009WL021784 ANUSUIYA 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630181 MRS ANUSUIYA RATHIYA STATE BANK OF INDIA(508548)
118 DABHARA CH-14-009-006-001/549-A
() 		3314009000NRG23010420231147173 01/04/2023 RANJANA 3314009WL021784 RANJANA 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630196 MRS RANJANA MAHANT STATE BANK OF INDIA(508548)
119 DABHARA CH-14-009-006-001/550-A
() 		3314009000NRG23010420231147174 01/04/2023 SUSHILA 3314009WL021784 SUSHILA 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630171 MUNU SINGH UNION BANK OF INDIA(508500)
120 DABHARA CH-14-009-006-001/551-A
() 		3314009000NRG23010420231147175 01/04/2023 KAMLANI YADAV 3314009WL021784 KAMLANI YADAV 00415 SBIN0012133 408 408 Processed 10/05/2023 1394630170 MRS KAMLANI YADAV STATE BANK OF INDIA(508548)
121 DABHARA CH-14-009-006-001/570
() 		3314009000NRG23010420231147177 01/04/2023 RATNI BAI 3314009WL021784 RATNI BAI 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630164 MRS RATNIBAI URAON STATE BANK OF INDIA(508548)
122 DABHARA CH-14-009-006-001/58
() 		3314009000NRG23010420231147178 01/04/2023 PUKBAI SATNAMI 3314009WL021784 PUKBAI SATNAMI 00415 SBIN0012133 612 612 Processed 10/05/2023 1394630153 MRS PUKBAI SATNAMI STATE BANK OF INDIA(508548)
123 DABHARA CH-14-009-006-001/607
() 		3314009000NRG23010420231147185 01/04/2023 YASHODA BAI 3314009WL021784 YASHODA BAI 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630140 MRS YASHODA BAI NISHAD STATE BANK OF INDIA(508548)
124 DABHARA CH-14-009-006-001/607-A
() 		3314009000NRG23010420231147186 01/04/2023 TARA BAI 3314009WL021784 TARA BAI 00415 SBIN0012133 612 612 Processed 10/05/2023 1394630189 MRS TARABAI NISHAD STATE BANK OF INDIA(508548)
125 DABHARA CH-14-009-006-001/628-A
() 		3314009000NRG23010420231147192 01/04/2023 SUNITA MAHANT 3314009WL021784 SUNITA MAHANT 00415 SBIN0012133 612 612 Processed 10/05/2023 1394630180 MRS SUNITA BAI MAHANT STATE BANK OF INDIA(508548)
126 DABHARA CH-14-009-006-001/65-A
() 		3314009000NRG23010420231147196 01/04/2023 SUNITA SAHU 3314009WL021784 SUNITA SAHU 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630195 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
127 DABHARA CH-14-009-006-001/67
() 		3314009000NRG23010420231147198 01/04/2023 CHAMELI URAON 3314009WL021784 CHAMELI URAON 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630178 MRS CHAMELI URAON STATE BANK OF INDIA(508548)
128 DABHARA CH-14-009-006-001/674
() 		3314009000NRG23010420231147199 01/04/2023 BHAGYAWATI YADAV 3314009WL021784 BHAGYAWATI YADAV 00415 SBIN0012133 204 204 Processed 10/05/2023 1394630144 MRS BHAGYAWATI YADAV STATE BANK OF INDIA(508548)
129 DABHARA CH-14-009-006-001/714-A
() 		3314009000NRG23010420231147201 01/04/2023 ASHARAM RATHIYA 3314009WL021784 ASHARAM RATHIYA 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630191 MR ASHARAM RATHIYA STATE BANK OF INDIA(508548)
130 DABHARA CH-14-009-006-001/735
() 		3314009000NRG23010420231147205 01/04/2023 BASANTI 3314009WL021784 BASANTI 00415 SBIN0012133 612 612 Processed 10/05/2023 1394630176 MRS BASANTI BAI SATNAMI STATE BANK OF INDIA(508548)
131 DABHARA CH-14-009-006-001/755-B
() 		3314009000NRG23010420231147206 01/04/2023 ASHOK KUMAR RATHIYA 3314009WL021784 ASHOK KUMAR RATHIYA 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630141 MR ASHOK KUMAR RATHIYA STATE BANK OF INDIA(508548)
132 DABHARA CH-14-009-006-001/755-B
() 		3314009000NRG23010420231147207 01/04/2023 NANDANI 3314009WL021784 NANDANI 00415 SBIN0012133 204 204 Processed 10/05/2023 1394630142 NANDNI RATHIYA HDFC BANK LTD(607152)
133 DABHARA CH-14-009-006-001/764-A
() 		3314009000NRG23010420231147208 01/04/2023 KENWARA SAHU 3314009WL021784 KENWARA SAHU 00415 SBIN0012133 204 204 Processed 10/05/2023 1394630186 MRS KEWARA SAHU STATE BANK OF INDIA(508548)
134 DABHARA CH-14-009-006-001/777
() 		3314009000NRG23010420231147209 01/04/2023 TIHARIN URAON 3314009WL021784 TIHARIN URAON 00415 SBIN0012133 612 612 Processed 10/05/2023 1394630160 MRS TIHARIN URAON STATE BANK OF INDIA(508548)
135 DABHARA CH-14-009-006-001/789
() 		3314009000NRG23010420231147212 01/04/2023 PRIYANKA 3314009WL021784 PRIYANKA 00415 SBIN0012133 408 408 Processed 10/05/2023 1394630135 PRIYANKA DHIRHE ICICI BANK LTD(508534)
136 DABHARA CH-14-009-006-001/800-A
() 		3314009000NRG23010420231147215 01/04/2023 UMA URAON 3314009WL021784 UMA URAON 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630146 MS UMA URAON STATE BANK OF INDIA(508548)
137 DABHARA CH-14-009-006-001/844
() 		3314009000NRG23010420231147218 01/04/2023 GAYATRI DHIRHE 3314009WL021784 GAYATRI DHIRHE 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630169 MRS GAYATRI DHIRHE STATE BANK OF INDIA(508548)
138 DABHARA CH-14-009-006-001/86
() 		3314009000NRG23010420231147220 01/04/2023 BAHARTIN SAHU 3314009WL021784 BAHARTIN SAHU 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630166 MRS BAHARTIN SAHU STATE BANK OF INDIA(508548)
139 DABHARA CH-14-009-006-001/884
() 		3314009000NRG23010420231147221 01/04/2023 KAUSHILYA SAHU 3314009WL021784 KAUSHILYA SAHU 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630161 MRS KAUSHILYA SAHU STATE BANK OF INDIA(508548)
140 DABHARA CH-14-009-006-001/916
() 		3314009000NRG23010420231147232 01/04/2023 BHANTIBAI RATHIA 3314009WL021784 BHANTIBAI RATHIA 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630155 MRS BHANTIBAI RATHIYA STATE BANK OF INDIA(508548)
141 DABHARA CH-14-009-006-001/929
() 		3314009000NRG23010420231147233 01/04/2023 JAMUNABAI SAHU 3314009WL021784 JAMUNABAI SAHU 00415 SBIN0012133 816 816 Processed 10/05/2023 1394630150 MRS JAMUNABAI SAHU STATE BANK OF INDIA(508548)
142 DABHARA CH-14-009-006-001/937
() 		3314009000NRG23010420231147235 01/04/2023 DURPATI 3314009WL021784 DURPATI 00415 SBIN0012133 612 612 Processed 10/05/2023 1394630147 MRS DURPATI URAON STATE BANK OF INDIA(508548)
SubTotal 44472 44472
143 DABHARA CH-14-009-006-001/147
() 		3314009000NRG23010420231147093 01/04/2023 YASODA BAI 3314009WL021784 YASODA BAI 00415 SBIN0018587 612 612 Processed 10/05/2023 1394630202 MS YASHODA KUMARI SAHU STATE BANK OF INDIA(508548)
144 DABHARA CH-14-009-006-001/449
() 		3314009000NRG23010420231147138 01/04/2023 NANKINONI NISHAD 3314009WL021784 NANKINONI NISHAD 00415 SBIN0018587 816 816 Processed 10/05/2023 1394630200 Mrs. NANKINONI NISHAD CHHATTISGARH GRAMIN BANK(607214)
145 DABHARA CH-14-009-006-001/449-B
() 		3314009000NRG23010420231147140 01/04/2023 DAYARAM NISHAD 3314009WL021784 DAYARAM NISHAD 00415 SBIN0018587 408 408 Processed 10/05/2023 1394630193 MR DAYARAM NISHAD STATE BANK OF INDIA(508548)
146 DABHARA CH-14-009-006-001/511-A
() 		3314009000NRG23010420231147156 01/04/2023 INDAL PRASAD 3314009WL021784 INDAL PRASAD 00415 SBIN0018587 816 816 Processed 10/05/2023 1394630126 INDAL PRASAD SAHU STATE BANK OF INDIA(508548)
147 DABHARA CH-14-009-006-001/521-A
() 		3314009000NRG23010420231147163 01/04/2023 BHIM PRASHAD NISHAD 3314009WL021784 BHIM PRASHAD NISHAD 00415 SBIN0018587 816 816 Processed 10/05/2023 1394630134 MR BHIM PRASAD NISHAD STATE BANK OF INDIA(508548)
148 DABHARA CH-14-009-006-001/628-A
() 		3314009000NRG23010420231147191 01/04/2023 KRANTI DAS MAHANT 3314009WL021784 KRANTI DAS MAHANT 00415 SBIN0018587 816 816 Processed 10/05/2023 1394630127 MR KRANTI DAS MAHANT STATE BANK OF INDIA(508548)
149 DABHARA CH-14-009-006-001/652
() 		3314009000NRG23010420231147197 01/04/2023 PURNEEMA BAI RATHIA 3314009WL021784 PURNEEMA BAI RATHIA 00415 SBIN0018587 816 816 Processed 10/05/2023 1394630201 MRS PURNEEMA BAI RATHIA STATE BANK OF INDIA(508548)
150 DABHARA CH-14-009-006-001/904
() 		3314009000NRG23010420231147227 01/04/2023 DEVANTI BAI 3314009WL021784 DEVANTI BAI 00415 SBIN0018587 816 816 Processed 10/05/2023 1394630199 MRS DEVNTI BAI STATE BANK OF INDIA(508548)
SubTotal 5916 5916
151 DABHARA CH-14-009-006-001/1018
() 		3314009000NRG23010420231147077 01/04/2023 SUMITRA NISHAD 3314009WL021784 SUMITRA NISHAD 00468 UBIN0542091 204 204 Processed 10/05/2023 1394630212 SUMITRA BAI NISHAD UNION BANK OF INDIA(508500)
152 DABHARA CH-14-009-006-001/1098
() 		3314009000NRG23010420231147083 01/04/2023 DILKUNVAR 3314009WL021784 DILKUNVAR 00468 UBIN0542091 816 816 Processed 10/05/2023 1394630208 DIL KUNVAR RATHIYA UNION BANK OF INDIA(508500)
153 DABHARA CH-14-009-006-001/1125
() 		3314009000NRG23010420231147084 01/04/2023 RATH BAI MAHANT 3314009WL021784 RATH BAI MAHANT 00468 UBIN0542091 816 816 Processed 10/05/2023 1394630204 RATHBAI WO SEVAKDAS UNION BANK OF INDIA(508500)
154 DABHARA CH-14-009-006-001/15-A
() 		3314009000NRG23010420231147094 01/04/2023 DEV KUNWAR 3314009WL021784 DEV KUNWAR 00468 UBIN0542091 816 816 Processed 10/05/2023 1394630207 DEVAKUVANR SIDAR ICICI BANK LTD(508534)
155 DABHARA CH-14-009-006-001/53-A
() 		3314009000NRG23010420231147169 01/04/2023 VRINDAVATI SAO 3314009WL021784 VRINDAVATI SAO 00468 UBIN0542091 816 816 Processed 10/05/2023 1394630206 VRINDAVATI SAO UNION BANK OF INDIA(508500)
156 DABHARA CH-14-009-006-001/601-A
() 		3314009000NRG23010420231147184 01/04/2023 MALTI 3314009WL021784 MALTI 00468 UBIN0542091 816 816 Processed 10/05/2023 1394630209 MALTI UNION BANK OF INDIA(508500)
157 DABHARA CH-14-009-006-001/781-A
() 		3314009000NRG23010420231147211 01/04/2023 PURNIMA BAI 3314009WL021784 PURNIMA BAI 00468 UBIN0542091 408 408 Processed 10/05/2023 1394630210 PURNIMA BAI SAHU UNION BANK OF INDIA(508500)
158 DABHARA CH-14-009-006-001/898
() 		3314009000NRG23010420231147224 01/04/2023 RAMBAI SAHU 3314009WL021784 RAMBAI SAHU 00468 UBIN0542091 612 612 Processed 10/05/2023 1394630211 RAMBAI SAHU UNION BANK OF INDIA(508500)
159 DABHARA CH-14-009-006-001/934
() 		3314009000NRG23010420231147234 01/04/2023 BHANU MATI 3314009WL021784 BHANU MATI 00468 UBIN0542091 816 816 Processed 10/05/2023 1394630205 Mrs. BHANUMATI RATHIA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
Total 110772 110772

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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_3146 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 204
2 DABHARA CH3314009_010423APB_FTO_3146 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 2856
3 DABHARA CH3314009_010423APB_FTO_3146 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 41820
4 DABHARA CH3314009_010423APB_FTO_3146 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6120
5 DABHARA CH3314009_010423APB_FTO_3146 Indian Overseas Bank IOBA0002935 KHARSIA 1428
6 DABHARA CH3314009_010423APB_FTO_3146 State Bank of India SBIN0002864 KHARSIA 1020
7 DABHARA CH3314009_010423APB_FTO_3146 State Bank of India SBIN0012132 CHANDRAHASHNI 816
8 DABHARA CH3314009_010423APB_FTO_3146 State Bank of India SBIN0012133 DABHRA CHOWK 44472
9 DABHARA CH3314009_010423APB_FTO_3146 State Bank of India SBIN0018587 NANDELI 5916
10 DABHARA CH3314009_010423APB_FTO_3146 Union Bank of India UBIN0542091 KOTMI 6120

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