Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_140623APB_FTO_165976
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-14-009-049-001/11
() 		3314009000NRG24140620230443975 14/06/2023 NEERA BAI 3314009WL007672 NEERA BAI 00093 CRGB0000722 1200 1200 Processed 14/07/2023 3437399942 MRS NIRA BAI NARANG STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-049-001/224-A
() 		3314009000NRG24140620230443993 14/06/2023 RAJENDRA 3314009WL007672 RAJENDRA 00093 CRGB0000722 1200 1200 Processed 14/07/2023 3437399933 RAJENDRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 DABHARA CH-14-009-049-001/395-A
() 		3314009000NRG24140620230444011 14/06/2023 TOPILAL 3314009WL007672 TOPILAL 00093 CRGB0000722 1200 1200 Processed 14/07/2023 3437399931 TOPILAL BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
4 DABHARA CH-14-009-049-001/492
() 		3314009000NRG24140620230444030 14/06/2023 RAJKUMARI PATEL 3314009WL007672 RAJKUMARI PATEL 00093 CRGB0000722 1200 1200 Processed 15/07/2023 3437399943 Mrs. RAJKUMARI PATEL W/O SHOBHA CHAND P CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-049-001/492
() 		3314009000NRG24140620230444031 14/06/2023 SHOBHACHAND PATEL 3314009WL007672 SHOBHACHAND PATEL 00093 CRGB0000722 1200 1200 Processed 14/07/2023 3437399930 Mr. SHOBHACHAND PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 DABHARA CH-14-009-049-001/53-A
() 		3314009000NRG24140620230444033 14/06/2023 HEERA BAI 3314009WL007672 HEERA BAI 00093 CRGB0000722 1200 1200 Processed 15/07/2023 3437399945 Mrs. HIRABAI W/O DHARMENDRA MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-049-002/86
() 		3314009000NRG24140620230444143 14/06/2023 RADHA BAI 3314009WL007672 RADHA BAI 00093 CRGB0000722 1200 1200 Processed 15/07/2023 3437399944 Mrs. RADHA BAI MAITRY W/O DUBRAJ MAITRY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8400 8400
8 DABHARA CH-14-009-049-001/154
() 		3314009000NRG24140620230443982 14/06/2023 PURAN BAI 3314009WL007672 PURAN BAI 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3437399941 PURAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DABHARA CH-14-009-049-001/7-A
() 		3314009000NRG24140620230444036 14/06/2023 ASHA BAI 3314009WL007672 ASHA BAI 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3437399932 ASHA SATNAMI W/O LOKNATH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-049-002/11-A
() 		3314009000NRG24140620230444046 14/06/2023 BHAN MATI 3314009WL007672 BHAN MATI 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3437399946 Mrs. Bhanmati Tandan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3600 3600
11 DABHARA CH-14-009-049-002/165
() 		3314009000NRG24140620230444060 14/06/2023 MENGLI BAI 3314009WL007672 MENGLI BAI 00152 HDFC0003659 1200 1200 Rejected 14/07/2023 3437399927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
12 DABHARA CH-14-009-049-001/11
() 		3314009000NRG24140620230443974 14/06/2023 HEERA LAL 3314009WL007672 HEERA LAL 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437399961 HEERA LAL ICICI BANK LTD(508534)
13 DABHARA CH-14-009-049-001/138
() 		3314009000NRG24140620230443980 14/06/2023 GANGA RAM 3314009WL007672 GANGA RAM 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437399963 GANGA RAM MAHILANGE ICICI BANK LTD(508534)
14 DABHARA CH-14-009-049-001/210
() 		3314009000NRG24140620230443991 14/06/2023 BOLO RAM 3314009WL007672 BOLO RAM 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437399965 BOLORAM SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 DABHARA CH-14-009-049-001/210
() 		3314009000NRG24140620230443992 14/06/2023 NEERA BAI 3314009WL007672 NEERA BAI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437399964 NEERA BAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 DABHARA CH-14-009-049-001/365
() 		3314009000NRG24140620230444004 14/06/2023 KAMLA 3314009WL007672 KAMLA 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437399966 MRS KAMLA BAI CHAUHAN STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-049-001/383
() 		3314009000NRG24140620230444006 14/06/2023 SAHDEO 3314009WL007672 SAHDEO 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437399962 Mr. SAHDEV NARANG JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 DABHARA CH-14-009-049-001/40
() 		3314009000NRG24140620230444014 14/06/2023 HEERA RAM 3314009WL007672 HEERA RAM 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437399967 MR HIRARAM MAHILANGE STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-049-001/76
() 		3314009000NRG24140620230444037 14/06/2023 BENU RAM 3314009WL007672 BENU RAM 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437399959 BENU RAM ICICI BANK LTD(508534)
20 DABHARA CH-14-009-049-001/76
() 		3314009000NRG24140620230444038 14/06/2023 GHASNIN BAI 3314009WL007672 GHASNIN BAI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437399960 MRS GHASNIN BAI TANDAN STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-049-002/152
() 		3314009000NRG24140620230444054 14/06/2023 JABAL SINGH 3314009WL007672 JABAL SINGH 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437399952 MR JABALSINGH MAITRY STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-049-002/21
() 		3314009000NRG24140620230444081 14/06/2023 SADHAWA 3314009WL007672 SADHAWA 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437399951 SADHUVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 DABHARA CH-14-009-049-002/22
() 		3314009000NRG24140620230444082 14/06/2023 KUMAR SINGH 3314009WL007672 KUMAR SINGH 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437399955 MR KUMAR YADAV STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-049-002/22
() 		3314009000NRG24140620230444083 14/06/2023 NANKI BAI 3314009WL007672 NANKI BAI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437399953 NANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DABHARA CH-14-009-049-002/26
() 		3314009000NRG24140620230444089 14/06/2023 NONI BAI 3314009WL007672 NONI BAI 00168 ICIC0000538 1200 1200 Processed 15/07/2023 3437399948 Mrs. Nonibai . INDIAN BANK(607105)
26 DABHARA CH-14-009-049-002/39
() 		3314009000NRG24140620230444100 14/06/2023 KAISHAL PRASAD 3314009WL007672 KAISHAL PRASAD 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437399971 Mr. KAUSHAL PRASAD JANGADE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
27 DABHARA CH-14-009-049-002/42
() 		3314009000NRG24140620230444114 14/06/2023 SAHODRA 3314009WL007672 SAHODRA 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437399947 MRS SAHODRA BAI JANGADE STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-049-002/55
() 		3314009000NRG24140620230444130 14/06/2023 GITESWARI BAI 3314009WL007672 GITESWARI BAI 00168 ICIC0000538 1200 1200 Processed 15/07/2023 3437399970 Mrs. GITESHWARI BAI MAITRY CHHATTISGARH GRAMIN BANK(607214)
29 DABHARA CH-14-009-049-002/55
() 		3314009000NRG24140620230444129 14/06/2023 RAMRAJ 3314009WL007672 RAMRAJ 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437399969 Mr. RAM RAJ MAITRY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
30 DABHARA CH-14-009-049-002/80
() 		3314009000NRG24140620230444137 14/06/2023 SATRUPA 3314009WL007672 SATRUPA 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437399956 MRS SATRUPA MAITRY STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-049-002/80
() 		3314009000NRG24140620230444136 14/06/2023 TULSI DAS 3314009WL007672 TULSI DAS 00168 ICIC0000538 1200 1200 Processed 15/07/2023 3437399954 Mr. TULASIDAS MAITRY CHHATTISGARH GRAMIN BANK(607214)
32 DABHARA CH-14-009-049-002/85
() 		3314009000NRG24140620230444138 14/06/2023 AJEET RAM 3314009WL007672 AJEET RAM 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437399968 Ajit Singh Maitry FINO PAYMENTS BANK LTD(608001)
33 DABHARA CH-14-009-049-002/86
() 		3314009000NRG24140620230444141 14/06/2023 DUBRAJ 3314009WL007672 DUBRAJ 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437399949 DUBRAJ MAITRY ICICI BANK LTD(508534)
34 DABHARA CH-14-009-049-002/92
() 		3314009000NRG24140620230444144 14/06/2023 AHILYA BAI 3314009WL007672 AHILYA BAI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437399957 Mr. AHILYA BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
35 DABHARA CH-14-009-049-002/94
() 		3314009000NRG24140620230444146 14/06/2023 SAROJ KUMAR 3314009WL007672 SAROJ KUMAR 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437399958 SAROJ KUMAR MAITRY INDIA POST PAYMENTS BANK LIMITED(508528)
36 DABHARA CH-14-009-049-002/94
() 		3314009000NRG24140620230444145 14/06/2023 TUT BAI 3314009WL007672 TUT BAI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437399950 MRS TUT BAI MAITRY STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-049-002/95
() 		3314009000NRG24140620230444148 14/06/2023 DUDHMAT BAI 3314009WL007672 DUDHMAT BAI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437399972 MRS DUDHMAT BAI MAITRY STATE BANK OF INDIA(508548)
SubTotal 31200 31200
38 DABHARA CH-14-009-049-001/129
() 		3314009000NRG24140620230443977 14/06/2023 CHUDAMANI 3314009WL007672 CHUDAMANI 00176 IDIB000C544 1200 1200 Processed 14/07/2023 3437399935 CHUDAMANI KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
39 DABHARA CH-14-009-049-001/185-B
() 		3314009000NRG24140620230443987 14/06/2023 DIL CHAND 3314009WL007672 DIL CHAND 00176 IDIB000D502 1200 1200 Processed 15/07/2023 3437399928 Mr. DILCHAND BARETH INDIAN BANK(607105)
40 DABHARA CH-14-009-049-001/408
() 		3314009000NRG24140620230444016 14/06/2023 KARTIK RAM 3314009WL007672 KARTIK RAM 00176 IDIB000D502 1200 1200 Processed 14/07/2023 3437399936 KARTIK RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 DABHARA CH-14-009-049-001/409
() 		3314009000NRG24140620230444018 14/06/2023 SUKH BAI 3314009WL007672 SUKH BAI 00176 IDIB000D502 1200 1200 Processed 15/07/2023 3437399878 Mrs. SUKHBAI MAHESHWARI W/O PUNIRAM MAH CHHATTISGARH GRAMIN BANK(607214)
42 DABHARA CH-14-009-049-001/504
() 		3314009000NRG24140620230444032 14/06/2023 MAYAVATI 3314009WL007672 MAYAVATI 00176 IDIB000D502 1200 1200 Processed 14/07/2023 3437399939 MRS MAYAWATI KHUNTE STATE BANK OF INDIA(508548)
43 DABHARA CH-14-009-049-002/200
() 		3314009000NRG24140620230444076 14/06/2023 TEJ RAM 3314009WL007672 TEJ RAM 00176 IDIB000D502 1000 1000 Processed 14/07/2023 3437399934 MR TEJRAM TANDAN STATE BANK OF INDIA(508548)
44 DABHARA CH-14-009-049-002/419
() 		3314009000NRG24140620230444113 14/06/2023 AMRIT LAL 3314009WL007672 AMRIT LAL 00176 IDIB000D502 200 200 Processed 14/07/2023 3437399940 MR AMRITLAL MAHETTAR STATE BANK OF INDIA(508548)
SubTotal 6000 6000
45 DABHARA CH-14-009-049-002/390
() 		3314009000NRG24140620230444102 14/06/2023 SAGAR 3314009WL007672 SAGAR 00415 SBIN0009416 1200 1200 Processed 14/07/2023 3437399873 MR SAGAR KUMAR BHARTI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
46 DABHARA CH-14-009-049-001/1
() 		3314009000NRG24140620230443972 14/06/2023 CHANDRAKUMAR 3314009WL007672 CHANDRAKUMAR 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399885 MR CHANDRAKUMAR MAHILANGE STATE BANK OF INDIA(508548)
47 DABHARA CH-14-009-049-001/1
() 		3314009000NRG24140620230443973 14/06/2023 PUSHPA 3314009WL007672 PUSHPA 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399983 MRS PUSHPA BAI MAHILANGE STATE BANK OF INDIA(508548)
48 DABHARA CH-14-009-049-001/117
() 		3314009000NRG24140620230443976 14/06/2023 JAI RAM 3314009WL007672 JAI RAM 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399891 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 DABHARA CH-14-009-049-001/129
() 		3314009000NRG24140620230443978 14/06/2023 KAVSHILIYA 3314009WL007672 KAVSHILIYA 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399919 KAUSHILYA BAI KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
50 DABHARA CH-14-009-049-001/139-A
() 		3314009000NRG24140620230443981 14/06/2023 NAHAR BAI 3314009WL007672 NAHAR BAI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399910 NAHAR BAI ICICI BANK LTD(508534)
51 DABHARA CH-14-009-049-001/17
() 		3314009000NRG24140620230443983 14/06/2023 BHOOPDEO SINGH 3314009WL007672 BHOOPDEO SINGH 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399980 Mr. BHUPDEV SINGH RATRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
52 DABHARA CH-14-009-049-001/176-A
() 		3314009000NRG24140620230443984 14/06/2023 LALMANI 3314009WL007672 LALMANI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399908 LALMANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
53 DABHARA CH-14-009-049-001/183-A
() 		3314009000NRG24140620230443986 14/06/2023 DINESHWAR BARETH 3314009WL007672 DINESHWAR BARETH 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399975 MR DINESHWAR BARETH STATE BANK OF INDIA(508548)
54 DABHARA CH-14-009-049-001/183-A
() 		3314009000NRG24140620230443985 14/06/2023 NANDINI BARETH 3314009WL007672 NANDINI BARETH 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399868 MRS NANDINI BARETH STATE BANK OF INDIA(508548)
55 DABHARA CH-14-009-049-001/185-B
() 		3314009000NRG24140620230443989 14/06/2023 Girdhari 3314009WL007672 Girdhari 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399978 MR GIRDHARI BARETH STATE BANK OF INDIA(508548)
56 DABHARA CH-14-009-049-001/185-B
() 		3314009000NRG24140620230443990 14/06/2023 Reena 3314009WL007672 Reena 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399921 MRS RAGINI BARETH STATE BANK OF INDIA(508548)
57 DABHARA CH-14-009-049-001/185-B
() 		3314009000NRG24140620230443988 14/06/2023 SAVITRI BAI 3314009WL007672 SAVITRI BAI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399853 MRS SAVITRI BARETH STATE BANK OF INDIA(508548)
58 DABHARA CH-14-009-049-001/230
() 		3314009000NRG24140620230443995 14/06/2023 MAANMATI 3314009WL007672 MAANMATI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399898 MRS MANMATI YADAV STATE BANK OF INDIA(508548)
59 DABHARA CH-14-009-049-001/230
() 		3314009000NRG24140620230443996 14/06/2023 NEMCHAND 3314009WL007672 NEMCHAND 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399867 MR NEMCHAND YADAV STATE BANK OF INDIA(508548)
60 DABHARA CH-14-009-049-001/230
() 		3314009000NRG24140620230443994 14/06/2023 RAMESH LAL 3314009WL007672 RAMESH LAL 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399897 RAMESH YADAV INDIAN OVERSEAS BANK(508541)
61 DABHARA CH-14-009-049-001/27
() 		3314009000NRG24140620230443997 14/06/2023 FANIDRA 3314009WL007672 FANIDRA 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399870 MR FANINDRA KUMAR MAHILANGE STATE BANK OF INDIA(508548)
62 DABHARA CH-14-009-049-001/3
() 		3314009000NRG24140620230443998 14/06/2023 MALTI 3314009WL007672 MALTI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399879 MRS MALTI BAI KURREY STATE BANK OF INDIA(508548)
63 DABHARA CH-14-009-049-001/32-A
() 		3314009000NRG24140620230443999 14/06/2023 KARMA BAI 3314009WL007672 KARMA BAI 00415 SBIN0012133 1200 1200 Processed 15/07/2023 3437399916 Mrs. KARMA BAI W/O DORILAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
64 DABHARA CH-14-009-049-001/358
() 		3314009000NRG24140620230444001 14/06/2023 manharan 3314009WL007672 manharan 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399827 Mr. MANHARAN LAL NARANG JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
65 DABHARA CH-14-009-049-001/358
() 		3314009000NRG24140620230444000 14/06/2023 RAM DEVI 3314009WL007672 RAM DEVI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399890 RAM DEVI NARANG ICICI BANK LTD(508534)
66 DABHARA CH-14-009-049-001/366
() 		3314009000NRG24140620230444005 14/06/2023 GANGAWATI 3314009WL007672 GANGAWATI 00415 SBIN0012133 1200 1200 Processed 15/07/2023 3437399901 Mrs. GANGABAI W/O UTTAMKUMAR MAHESHWARI CHHATTISGARH GRAMIN BANK(607214)
67 DABHARA CH-14-009-049-001/383
() 		3314009000NRG24140620230444007 14/06/2023 LALITA 3314009WL007672 LALITA 00415 SBIN0012133 1200 1200 Processed 15/07/2023 3437399858 Mrs. LALITA BAI NARANG W/O SAHDEW NARAN CHHATTISGARH GRAMIN BANK(607214)
68 DABHARA CH-14-009-049-001/384
() 		3314009000NRG24140620230444008 14/06/2023 BABITA 3314009WL007672 BABITA 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399917 MRS BABITA NARANG STATE BANK OF INDIA(508548)
69 DABHARA CH-14-009-049-001/387
() 		3314009000NRG24140620230444009 14/06/2023 CHANDNI 3314009WL007672 CHANDNI 00415 SBIN0012133 800 800 Processed 15/07/2023 3437399904 Mrs. CHANDNI RATRE CHHATTISGARH GRAMIN BANK(607214)
70 DABHARA CH-14-009-049-001/392-A
() 		3314009000NRG24140620230444010 14/06/2023 USHA 3314009WL007672 USHA 00415 SBIN0012133 600 600 Processed 14/07/2023 3437399877 MRS USHA SIDAR STATE BANK OF INDIA(508548)
71 DABHARA CH-14-009-049-001/395-A
() 		3314009000NRG24140620230444012 14/06/2023 DAYAMATI 3314009WL007672 DAYAMATI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399850 DAYAMATI BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
72 DABHARA CH-14-009-049-001/395-A
() 		3314009000NRG24140620230444013 14/06/2023 DEEPAK 3314009WL007672 DEEPAK 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399903 MR DEEPAK KUMAR BARETH STATE BANK OF INDIA(508548)
73 DABHARA CH-14-009-049-001/40
() 		3314009000NRG24140620230444015 14/06/2023 VIMLA 3314009WL007672 VIMLA 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399888 MISS VIMLA MAHILANGE STATE BANK OF INDIA(508548)
74 DABHARA CH-14-009-049-001/409
() 		3314009000NRG24140620230444017 14/06/2023 PUNI RAM 3314009WL007672 PUNI RAM 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399907 MR PUNIRAM MAHESHWARI STATE BANK OF INDIA(508548)
75 DABHARA CH-14-009-049-001/41
() 		3314009000NRG24140620230444019 14/06/2023 RATH BAI 3314009WL007672 RATH BAI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399900 RATH BAI MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
76 DABHARA CH-14-009-049-001/412
() 		3314009000NRG24140620230444021 14/06/2023 JAMUNA BAI 3314009WL007672 JAMUNA BAI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399849 MRS JAMUNA BAI KENWAT STATE BANK OF INDIA(508548)
77 DABHARA CH-14-009-049-001/412
() 		3314009000NRG24140620230444020 14/06/2023 NARSHIG 3314009WL007672 NARSHIG 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399848 NARSINGH KENWAT INDIA POST PAYMENTS BANK LIMITED(508528)
78 DABHARA CH-14-009-049-001/45
() 		3314009000NRG24140620230444022 14/06/2023 SHARDA BAI 3314009WL007672 SHARDA BAI 00415 SBIN0012133 1200 1200 Processed 15/07/2023 3437399899 Mrs. SHARDA BAI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
79 DABHARA CH-14-009-049-001/450
() 		3314009000NRG24140620230444024 14/06/2023 JIRA BAI 3314009WL007672 JIRA BAI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399913 MRS JIRA BAI BARETH STATE BANK OF INDIA(508548)
80 DABHARA CH-14-009-049-001/450
() 		3314009000NRG24140620230444023 14/06/2023 PARMESHWAR 3314009WL007672 PARMESHWAR 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399912 MR PARMESHWAR BARETH STATE BANK OF INDIA(508548)
81 DABHARA CH-14-009-049-001/454
() 		3314009000NRG24140620230444027 14/06/2023 AMRIKA BAI 3314009WL007672 AMRIKA BAI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399918 MRS AMRIKA DEVI MAHILANGE STATE BANK OF INDIA(508548)
82 DABHARA CH-14-009-049-001/487
() 		3314009000NRG24140620230444029 14/06/2023 DROPATI DUBE 3314009WL007672 DROPATI DUBE 00415 SBIN0012133 1200 1200 Processed 15/07/2023 3437399915 Mrs. DURPATI W/OPURSHOTTAM DUBE CHHATTISGARH GRAMIN BANK(607214)
83 DABHARA CH-14-009-049-001/58
() 		3314009000NRG24140620230444035 14/06/2023 SUSHILA 3314009WL007672 SUSHILA 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399881 SUSHILA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 DABHARA CH-14-009-049-001/99
() 		3314009000NRG24140620230444039 14/06/2023 SONAI BAI 3314009WL007672 SONAI BAI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399905 MRS SONAI BAI YADAW STATE BANK OF INDIA(508548)
85 DABHARA CH-14-009-049-002/103
() 		3314009000NRG24140620230444040 14/06/2023 KEKTI BAI 3314009WL007672 KEKTI BAI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399838 MRS KEKATI BAI MAITRY STATE BANK OF INDIA(508548)
86 DABHARA CH-14-009-049-002/104
() 		3314009000NRG24140620230444041 14/06/2023 RADHA BAI 3314009WL007672 RADHA BAI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399837 MRS RADHA BAI MAITRY STATE BANK OF INDIA(508548)
87 DABHARA CH-14-009-049-002/105-B
() 		3314009000NRG24140620230444042 14/06/2023 SADHU RAM JANGDE 3314009WL007672 SADHU RAM JANGDE 00415 SBIN0012133 1000 1000 Processed 14/07/2023 3437399876 MR SADHU RAM JANGDE STATE BANK OF INDIA(508548)
88 DABHARA CH-14-009-049-002/108
() 		3314009000NRG24140620230444043 14/06/2023 SALIKRAM 3314009WL007672 SALIKRAM 00415 SBIN0012133 1000 1000 Processed 14/07/2023 3437399883 MR SALIK RAM TANDAN STATE BANK OF INDIA(508548)
89 DABHARA CH-14-009-049-002/108
() 		3314009000NRG24140620230444044 14/06/2023 SUKWARA 3314009WL007672 SUKWARA 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399842 SUKWARA TANDAN ICICI BANK LTD(508534)
90 DABHARA CH-14-009-049-002/109
() 		3314009000NRG24140620230444045 14/06/2023 AAMRIKA 3314009WL007672 AAMRIKA 00415 SBIN0012133 200 200 Processed 14/07/2023 3437399937 MRS AMRIKA MAITRY STATE BANK OF INDIA(508548)
91 DABHARA CH-14-009-049-002/128
() 		3314009000NRG24140620230444048 14/06/2023 CHANDRAKANTI 3314009WL007672 CHANDRAKANTI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399835 MRS CHANDRAKANTI MAITRY STATE BANK OF INDIA(508548)
92 DABHARA CH-14-009-049-002/128
() 		3314009000NRG24140620230444047 14/06/2023 LAKESHWAR PRASAD 3314009WL007672 LAKESHWAR PRASAD 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399882 Mr. LAKESHWAR PRASAD MAITRY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
93 DABHARA CH-14-009-049-002/132
() 		3314009000NRG24140620230444050 14/06/2023 GITESHWAR MAITRY 3314009WL007672 GITESHWAR MAITRY 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399871 MR GITESHWAR MAITRY STATE BANK OF INDIA(508548)
94 DABHARA CH-14-009-049-002/134
() 		3314009000NRG24140620230444051 14/06/2023 DEV KUMERI 3314009WL007672 DEV KUMERI 00415 SBIN0012133 200 200 Processed 14/07/2023 3437399985 MRS DEWKUMARI MAITRI STATE BANK OF INDIA(508548)
95 DABHARA CH-14-009-049-002/15
() 		3314009000NRG24140620230444053 14/06/2023 AHILYA BAI 3314009WL007672 AHILYA BAI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399833 MRS AHILYA BAI DHIRHE STATE BANK OF INDIA(508548)
96 DABHARA CH-14-009-049-002/15
() 		3314009000NRG24140620230444052 14/06/2023 FEKANRAM 3314009WL007672 FEKANRAM 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399924 MR PHEKAN DHIRHE STATE BANK OF INDIA(508548)
97 DABHARA CH-14-009-049-002/152
() 		3314009000NRG24140620230444055 14/06/2023 JYOTI 3314009WL007672 JYOTI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399986 MRS JYOTIBAI MAITRI STATE BANK OF INDIA(508548)
98 DABHARA CH-14-009-049-002/161-A
() 		3314009000NRG24140620230444056 14/06/2023 KANTI 3314009WL007672 KANTI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399845 KANTI BAI KURREY HDFC BANK LTD(607152)
99 DABHARA CH-14-009-049-002/163-A
() 		3314009000NRG24140620230444058 14/06/2023 DAYANIDHI 3314009WL007672 DAYANIDHI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399979 Mr. DAYANIDHI KURREY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
100 DABHARA CH-14-009-049-002/163-A
() 		3314009000NRG24140620230444057 14/06/2023 NEETA 3314009WL007672 NEETA 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399864 Nita Kurrey FINO PAYMENTS BANK LTD(608001)
101 DABHARA CH-14-009-049-002/165
() 		3314009000NRG24140620230444059 14/06/2023 BHAGAT RAM 3314009WL007672 BHAGAT RAM 00415 SBIN0012133 400 400 Processed 14/07/2023 3437399887 MR BHAGATRAM KURREY STATE BANK OF INDIA(508548)
102 DABHARA CH-14-009-049-002/166
() 		3314009000NRG24140620230444061 14/06/2023 DAMRU 3314009WL007672 DAMRU 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399911 MR DAMRUDHAR KHUNTE STATE BANK OF INDIA(508548)
103 DABHARA CH-14-009-049-002/166
() 		3314009000NRG24140620230444062 14/06/2023 HARI MATI 3314009WL007672 HARI MATI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399852 MRS HARIMATI KHUNTE STATE BANK OF INDIA(508548)
104 DABHARA CH-14-009-049-002/169
() 		3314009000NRG24140620230444063 14/06/2023 SARJU PRASAD 3314009WL007672 SARJU PRASAD 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399874 MR SARAJU PRASAD TANDAN STATE BANK OF INDIA(508548)
105 DABHARA CH-14-009-049-002/170
() 		3314009000NRG24140620230444064 14/06/2023 SHAKUNTLA 3314009WL007672 SHAKUNTLA 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399938 MRS SHAKUNTALA JANGADE STATE BANK OF INDIA(508548)
106 DABHARA CH-14-009-049-002/18
() 		3314009000NRG24140620230444065 14/06/2023 SANTOSHI BAI 3314009WL007672 SANTOSHI BAI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399872 MRS SANTOSHI BAI GOND STATE BANK OF INDIA(508548)
107 DABHARA CH-14-009-049-002/181
() 		3314009000NRG24140620230444067 14/06/2023 BASANTI 3314009WL007672 BASANTI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399855 MRS BASANTI MAITRY STATE BANK OF INDIA(508548)
108 DABHARA CH-14-009-049-002/181
() 		3314009000NRG24140620230444066 14/06/2023 DINESH KUMAR 3314009WL007672 DINESH KUMAR 00415 SBIN0012133 1000 1000 Processed 14/07/2023 3437399902 MR DINESH KUMAR MAITRY STATE BANK OF INDIA(508548)
109 DABHARA CH-14-009-049-002/183
() 		3314009000NRG24140620230444069 14/06/2023 TIHARIN 3314009WL007672 TIHARIN 00415 SBIN0012133 200 200 Processed 14/07/2023 3437399856 MRS TIHARIN BAI MAITRY STATE BANK OF INDIA(508548)
110 DABHARA CH-14-009-049-002/188
() 		3314009000NRG24140620230444070 14/06/2023 LAXMI BAI 3314009WL007672 LAXMI BAI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399840 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 DABHARA CH-14-009-049-002/19
() 		3314009000NRG24140620230444072 14/06/2023 PILI BAI 3314009WL007672 PILI BAI 00415 SBIN0012133 1200 1200 Processed 15/07/2023 3437399984 Mrs. PILI BAI MAITRY CHHATTISGARH GRAMIN BANK(607214)
112 DABHARA CH-14-009-049-002/19
() 		3314009000NRG24140620230444071 14/06/2023 PURAN LAL 3314009WL007672 PURAN LAL 00415 SBIN0012133 1200 1200 Processed 15/07/2023 3437399895 Mr. PURAN SINGH MAITRY CHHATTISGARH GRAMIN BANK(607214)
113 DABHARA CH-14-009-049-002/200
() 		3314009000NRG24140620230444075 14/06/2023 SANDHYA DAVI 3314009WL007672 SANDHYA DAVI 00415 SBIN0012133 1000 1000 Processed 14/07/2023 3437399844 MRS SANDHYA TANDAN STATE BANK OF INDIA(508548)
114 DABHARA CH-14-009-049-002/202
() 		3314009000NRG24140620230444078 14/06/2023 LAXMI NARAYAN 3314009WL007672 LAXMI NARAYAN 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399894 MR LAXMINARAYAN YADAV STATE BANK OF INDIA(508548)
115 DABHARA CH-14-009-049-002/202
() 		3314009000NRG24140620230444077 14/06/2023 MAHETTRIN 3314009WL007672 MAHETTRIN 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399846 MRS MAHETTARIN BAI YADAV STATE BANK OF INDIA(508548)
116 DABHARA CH-14-009-049-002/207
() 		3314009000NRG24140620230444080 14/06/2023 SANTOSI 3314009WL007672 SANTOSI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399851 MRS SANTOSHI BAI BHARDWAJ STATE BANK OF INDIA(508548)
117 DABHARA CH-14-009-049-002/207
() 		3314009000NRG24140620230444079 14/06/2023 SIV PRASAD 3314009WL007672 SIV PRASAD 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399976 MR SHIVPRASAD BHARDWAJ STATE BANK OF INDIA(508548)
118 DABHARA CH-14-009-049-002/222
() 		3314009000NRG24140620230444084 14/06/2023 AVINASH KUMAR 3314009WL007672 AVINASH KUMAR 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399925 Awinash Kumar Maitry AIRTEL PAYMENTS BANK LIMITED(990288)
119 DABHARA CH-14-009-049-002/222
() 		3314009000NRG24140620230444085 14/06/2023 JANKI 3314009WL007672 JANKI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399922 MRS JANKI MAITRY STATE BANK OF INDIA(508548)
120 DABHARA CH-14-009-049-002/244
() 		3314009000NRG24140620230444086 14/06/2023 BIHARI LAL MAITRY 3314009WL007672 BIHARI LAL MAITRY 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399923 MR BIHARI LAL MAITRY STATE BANK OF INDIA(508548)
121 DABHARA CH-14-009-049-002/255
() 		3314009000NRG24140620230444087 14/06/2023 CHANDRAHAS MAITRY 3314009WL007672 CHANDRAHAS MAITRY 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399926 MR CHANDRAHAS SINGH MAITRY STATE BANK OF INDIA(508548)
122 DABHARA CH-14-009-049-002/258
() 		3314009000NRG24140620230444088 14/06/2023 MANENDRA KUMAR 3314009WL007672 MANENDRA KUMAR 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399981 MR MANENDRA KUMAR JANGDE STATE BANK OF INDIA(508548)
123 DABHARA CH-14-009-049-002/353
() 		3314009000NRG24140620230444091 14/06/2023 DURGA BAI 3314009WL007672 DURGA BAI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399909 MRS DURGA RATRE STATE BANK OF INDIA(508548)
124 DABHARA CH-14-009-049-002/353
() 		3314009000NRG24140620230444090 14/06/2023 KALARAM 3314009WL007672 KALARAM 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399982 KAL RAM TANDAN ICICI BANK LTD(508534)
125 DABHARA CH-14-009-049-002/37
() 		3314009000NRG24140620230444092 14/06/2023 GOMTI BAI 3314009WL007672 GOMTI BAI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399843 GOMTI BAI JANGADE ICICI BANK LTD(508534)
126 DABHARA CH-14-009-049-002/372
() 		3314009000NRG24140620230444093 14/06/2023 ANITA 3314009WL007672 ANITA 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399866 ANITA KHUNTE UNION BANK OF INDIA(508500)
127 DABHARA CH-14-009-049-002/38
() 		3314009000NRG24140620230444095 14/06/2023 BET BAI 3314009WL007672 BET BAI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399829 MRS BED BAI TANDAN STATE BANK OF INDIA(508548)
128 DABHARA CH-14-009-049-002/38
() 		3314009000NRG24140620230444094 14/06/2023 JAYPRAKASH 3314009WL007672 JAYPRAKASH 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399896 MR JAYPRAKASH TANDAN STATE BANK OF INDIA(508548)
129 DABHARA CH-14-009-049-002/383
() 		3314009000NRG24140620230444096 14/06/2023 SUSHIL KURREY 3314009WL007672 SUSHIL KURREY 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399875 MR SUSHIL KURREY STATE BANK OF INDIA(508548)
130 DABHARA CH-14-009-049-002/385
() 		3314009000NRG24140620230444097 14/06/2023 MAHAWIR 3314009WL007672 MAHAWIR 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399906 MR MAHABIR KHUNTE STATE BANK OF INDIA(508548)
131 DABHARA CH-14-009-049-002/385
() 		3314009000NRG24140620230444098 14/06/2023 SHWETA 3314009WL007672 SHWETA 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399865 MRS SHWETA KHUNTE STATE BANK OF INDIA(508548)
132 DABHARA CH-14-009-049-002/387
() 		3314009000NRG24140620230444099 14/06/2023 GYAN BAI 3314009WL007672 GYAN BAI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399834 MRS GYAN BAI MAITRY STATE BANK OF INDIA(508548)
133 DABHARA CH-14-009-049-002/397
() 		3314009000NRG24140620230444103 14/06/2023 KANHAIYA 3314009WL007672 KANHAIYA 00415 SBIN0012133 600 600 Processed 14/07/2023 3437399884 MR KANHAIYA LAL TANDAN STATE BANK OF INDIA(508548)
134 DABHARA CH-14-009-049-002/397
() 		3314009000NRG24140620230444104 14/06/2023 RUMEENA 3314009WL007672 RUMEENA 00415 SBIN0012133 600 600 Processed 14/07/2023 3437399841 MRS RUMINA TANDAN STATE BANK OF INDIA(508548)
135 DABHARA CH-14-009-049-002/397
() 		3314009000NRG24140620230444106 14/06/2023 SANDEEP KUMAR 3314009WL007672 SANDEEP KUMAR 00415 SBIN0012133 600 600 Processed 14/07/2023 3437399920 Sandeep Kumar Tandan AIRTEL PAYMENTS BANK LIMITED(990288)
136 DABHARA CH-14-009-049-002/397
() 		3314009000NRG24140620230444105 14/06/2023 SANJAY KUMAR 3314009WL007672 SANJAY KUMAR 00415 SBIN0012133 800 800 Processed 14/07/2023 3437399869 MR SANJAY TANDAN STATE BANK OF INDIA(508548)
137 DABHARA CH-14-009-049-002/40-A
() 		3314009000NRG24140620230444107 14/06/2023 DULOURIN BAI 3314009WL007672 DULOURIN BAI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399828 MRS DULORIN BAI JANGDE STATE BANK OF INDIA(508548)
138 DABHARA CH-14-009-049-002/401
() 		3314009000NRG24140620230444108 14/06/2023 DASMAT BAI 3314009WL007672 DASMAT BAI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399832 DASMAT BAI BAGHEL ICICI BANK LTD(508534)
139 DABHARA CH-14-009-049-002/402
() 		3314009000NRG24140620230444110 14/06/2023 MANISH KUMAR 3314009WL007672 MANISH KUMAR 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399826 MR MANISH KUMAR MAITRY STATE BANK OF INDIA(508548)
140 DABHARA CH-14-009-049-002/402
() 		3314009000NRG24140620230444109 14/06/2023 NANDKUMARI 3314009WL007672 NANDKUMARI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399836 MRS NAND KUMARI MAITRY STATE BANK OF INDIA(508548)
141 DABHARA CH-14-009-049-002/41
() 		3314009000NRG24140620230444112 14/06/2023 UTTARA BAI 3314009WL007672 UTTARA BAI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399863 MRS UTTARA BAI BHARDWAJ STATE BANK OF INDIA(508548)
142 DABHARA CH-14-009-049-002/421
() 		3314009000NRG24140620230444116 14/06/2023 NAN BAI 3314009WL007672 NAN BAI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399831 MRS NANBAI MAITRY STATE BANK OF INDIA(508548)
143 DABHARA CH-14-009-049-002/421
() 		3314009000NRG24140620230444115 14/06/2023 VIJAY KUMAR 3314009WL007672 VIJAY KUMAR 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399929 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
144 DABHARA CH-14-009-049-002/422
() 		3314009000NRG24140620230444117 14/06/2023 UMESHWARI 3314009WL007672 UMESHWARI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399830 MRS UMESHWARI MAITRY STATE BANK OF INDIA(508548)
145 DABHARA CH-14-009-049-002/430
() 		3314009000NRG24140620230444118 14/06/2023 PURUSHOTTAM 3314009WL007672 PURUSHOTTAM 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399880 PURUSHOTTAM DHIRHE INDIA POST PAYMENTS BANK LIMITED(508528)
146 DABHARA CH-14-009-049-002/430
() 		3314009000NRG24140620230444119 14/06/2023 SARITA 3314009WL007672 SARITA 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399824 MISS SARITA MALI STATE BANK OF INDIA(508548)
147 DABHARA CH-14-009-049-002/46
() 		3314009000NRG24140620230444122 14/06/2023 DEVISH KHUNTE 3314009WL007672 DEVISH KHUNTE 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399825 MR DEVISH KHUNTE STATE BANK OF INDIA(508548)
148 DABHARA CH-14-009-049-002/46
() 		3314009000NRG24140620230444120 14/06/2023 OMPRAKASH 3314009WL007672 OMPRAKASH 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399914 Mr. OMPRAKASH KHUNTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
149 DABHARA CH-14-009-049-002/46
() 		3314009000NRG24140620230444121 14/06/2023 URMILA BAI 3314009WL007672 URMILA BAI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399839 MRS URMILA BAI KHUNTE STATE BANK OF INDIA(508548)
150 DABHARA CH-14-009-049-002/48
() 		3314009000NRG24140620230444124 14/06/2023 PARMEELA 3314009WL007672 PARMEELA 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399857 MRS PARMILA KHUNTE STATE BANK OF INDIA(508548)
151 DABHARA CH-14-009-049-002/48
() 		3314009000NRG24140620230444123 14/06/2023 PRABHU LAL 3314009WL007672 PRABHU LAL 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399889 MR PRABHULAL KHUNTE STATE BANK OF INDIA(508548)
152 DABHARA CH-14-009-049-002/50-A
() 		3314009000NRG24140620230444125 14/06/2023 NIRANJAN 3314009WL007672 NIRANJAN 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399977 MR NIRANJAN PRASAD BAGHEL STATE BANK OF INDIA(508548)
153 DABHARA CH-14-009-049-002/50-A
() 		3314009000NRG24140620230444126 14/06/2023 SHILA 3314009WL007672 SHILA 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399854 MRS SHILA BAGHEL STATE BANK OF INDIA(508548)
154 DABHARA CH-14-009-049-002/52
() 		3314009000NRG24140620230444128 14/06/2023 DULARA BAI 3314009WL007672 DULARA BAI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399847 MRS DULARI BAI BAGHEL STATE BANK OF INDIA(508548)
155 DABHARA CH-14-009-049-002/52
() 		3314009000NRG24140620230444127 14/06/2023 JANAK RAM 3314009WL007672 JANAK RAM 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399886 MR JANAKRAM BAGHEL STATE BANK OF INDIA(508548)
156 DABHARA CH-14-009-049-002/66
() 		3314009000NRG24140620230444131 14/06/2023 DHANMAI 3314009WL007672 DHANMAI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399862 MRS DHANMATI NISHAD STATE BANK OF INDIA(508548)
157 DABHARA CH-14-009-049-002/66
() 		3314009000NRG24140620230444133 14/06/2023 GULAPI 3314009WL007672 GULAPI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399861 MRS GULABI BAI NISHAD STATE BANK OF INDIA(508548)
158 DABHARA CH-14-009-049-002/66
() 		3314009000NRG24140620230444132 14/06/2023 KHIRSAY 3314009WL007672 KHIRSAY 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399893 MR KHIRSASY NISHAD STATE BANK OF INDIA(508548)
159 DABHARA CH-14-009-049-002/77
() 		3314009000NRG24140620230444135 14/06/2023 KACHARA BAI 3314009WL007672 KACHARA BAI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399892 MRS KACHARA BAI MAITRY STATE BANK OF INDIA(508548)
160 DABHARA CH-14-009-049-002/77
() 		3314009000NRG24140620230444134 14/06/2023 KEDAR SINGH 3314009WL007672 KEDAR SINGH 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399859 MR KEDAR SINGH MAITRY STATE BANK OF INDIA(508548)
161 DABHARA CH-14-009-049-002/85
() 		3314009000NRG24140620230444139 14/06/2023 CHIATAN BAI 3314009WL007672 CHIATAN BAI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3437399860 MRS CHAITAN BAI MAITRY STATE BANK OF INDIA(508548)
SubTotal 131400 131400
162 DABHARA CH-14-009-049-002/183
() 		3314009000NRG24140620230444068 14/06/2023 BABU LAL 3314009WL007672 BABU LAL 00691 IPOS0000001 200 200 Processed 14/07/2023 3437399973 MR BABULAL MAITRY STATE BANK OF INDIA(508548)
163 DABHARA CH-14-009-049-002/94
() 		3314009000NRG24140620230444147 14/06/2023 BABEETA 3314009WL007672 BABEETA 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3437399974 KAVITA BAI MAITRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
Total 185600 185600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_140623APB_FTO_165976 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 8400
2 DABHARA CH3314009_140623APB_FTO_165976 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 3600
3 DABHARA CH3314009_140623APB_FTO_165976 HDFC Bank HDFC0003659 HDFC BANK LTD 1200
4 DABHARA CH3314009_140623APB_FTO_165976 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 31200
5 DABHARA CH3314009_140623APB_FTO_165976 Indian Bank IDIB000C544 CHANDRAPUR 1200
6 DABHARA CH3314009_140623APB_FTO_165976 Indian Bank IDIB000D502 DABHARA 6000
7 DABHARA CH3314009_140623APB_FTO_165976 State Bank of India SBIN0009416 KONDATARAI 1200
8 DABHARA CH3314009_140623APB_FTO_165976 State Bank of India SBIN0012133 DABHRA CHOWK 131400
9 DABHARA CH3314009_140623APB_FTO_165976 India Post Payments Bank IPOS0000001 CHAMPA 1400

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