Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_260523APB_FTO_120930
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-14-009-001-002/88
() 		3314009000NRG24260520230271107 26/05/2023 JHASENDRA KUMAR SIDAR 3314009WL004652 JHASENDRA KUMAR SIDAR 00048 BKID0009426 221 221 Processed 31/05/2023 1978503987 JHASEND KUMAR SIDAR S/O GHASIRAM SIDAR BANK OF INDIA(508505)
SubTotal 221 221
2 DABHARA CH-14-009-001-002/11
() 		3314009000NRG24260520230271054 26/05/2023 HARPRASAD 3314009WL004652 HARPRASAD 00089 CBIN0281472 1326 1326 Processed 31/05/2023 1978504042 Mrs. KATIK MATI MATI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1326 1326
3 DABHARA CH-14-009-001-001/284
() 		3314009000NRG24260520230270992 26/05/2023 KAILASH 3314009WL004652 KAILASH 00093 CRGB0000709 1326 1326 Rejected 31/05/2023 1978503971 Account closed
4 DABHARA CH-14-009-001-001/89
() 		3314009000NRG24260520230271047 26/05/2023 DHANJAY 3314009WL004652 DHANJAY 00093 CRGB0000709 1326 1326 Processed 31/05/2023 1978503969 Mr. DHANANJAY PRASHAD DANSENA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 DABHARA CH-14-009-001-001/89
() 		3314009000NRG24260520230271048 26/05/2023 RAM BAI 3314009WL004652 RAM BAI 00093 CRGB0000709 1326 1326 Processed 31/05/2023 1978503972 Mrs. RAM BAI DANSENA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
6 DABHARA CH-14-009-001-001/110-A
() 		3314009000NRG24260520230270910 26/05/2023 tikendra kumar dansena 3314009WL004652 tikendra kumar dansena 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503956 TIKENDRA KUMAR DANSENA INDIA POST PAYMENTS BANK LIMITED(508528)
7 DABHARA CH-14-009-001-001/115
() 		3314009000NRG24260520230270914 26/05/2023 rohini rautiya 3314009WL004652 rohini rautiya 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503949 Miss. ROHINI RAUTIYA CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-001-001/15
() 		3314009000NRG24260520230270923 26/05/2023 LAXMIN BAI RAUTIYA 3314009WL004652 LAXMIN BAI RAUTIYA 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503979 Mrs. LAXMIN BAI RAUTIYA CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-001-001/172
() 		3314009000NRG24260520230270941 26/05/2023 KAJAL KIRAN 3314009WL004652 KAJAL KIRAN 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503942 Mrs. KAJAL KIRAN W/O AMRIT LAL DANSENA CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-001-001/198
() 		3314009000NRG24260520230270947 26/05/2023 LAXMINBAI 3314009WL004652 LAXMINBAI 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503967 LAXMIN BAI YADAV UNION BANK OF INDIA(508500)
11 DABHARA CH-14-009-001-001/198
() 		3314009000NRG24260520230270946 26/05/2023 SHYAM KUMAR 3314009WL004652 SHYAM KUMAR 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503976 Mr. SHYAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-001-001/202
() 		3314009000NRG24260520230270951 26/05/2023 SUJATA 3314009WL004652 SUJATA 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503964 SUJATA DHIRAHE PUNJAB NATIONAL BANK(508568)
13 DABHARA CH-14-009-001-001/210
() 		3314009000NRG24260520230270953 26/05/2023 MOHAN LAL 3314009WL004652 MOHAN LAL 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503975 Mr. MOHAN LAL DHIRAHE CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-001-001/218
() 		3314009000NRG24260520230270962 26/05/2023 FUL BAI DHIRHE 3314009WL004652 FUL BAI DHIRHE 00093 CRGB0000710 1105 1105 Processed 31/05/2023 1978503958 Mrs. FULBAI DHIRHE CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-001-001/225
() 		3314009000NRG24260520230270968 26/05/2023 KAMLA 3314009WL004652 KAMLA 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503957 Mrs. KAMLA DANSENA CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-001-001/225
() 		3314009000NRG24260520230270967 26/05/2023 PREM LAL 3314009WL004652 PREM LAL 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503965 Mr. PREM LAL DANSENA CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-001-001/235
() 		3314009000NRG24260520230270975 26/05/2023 GAYATRI 3314009WL004652 GAYATRI 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503988 GAYATRI DANSENA PUNJAB NATIONAL BANK(508568)
18 DABHARA CH-14-009-001-001/235
() 		3314009000NRG24260520230270974 26/05/2023 HARISHv 3314009WL004652 HARISHv 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503989 Mr. HARISH KUMAR DANSENA CHHATTISGARH GRAMIN BANK(607214)
19 DABHARA CH-14-009-001-001/248
() 		3314009000NRG24260520230270981 26/05/2023 RAJESH 3314009WL004652 RAJESH 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503973 Mr. RAJESH KUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-001-001/261
() 		3314009000NRG24260520230270986 26/05/2023 rupkunwar 3314009WL004652 rupkunwar 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503959 RUPSHANKAR DHRHE ICICI BANK LTD(508534)
21 DABHARA CH-14-009-001-001/27
() 		3314009000NRG24260520230270989 26/05/2023 BABITA 3314009WL004652 BABITA 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503946 Miss. BABITA BHUMIYA CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-001-001/291
() 		3314009000NRG24260520230270996 26/05/2023 ROOPCHAND 3314009WL004652 ROOPCHAND 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503981 Mr. RUPCHAND RAUTIYA CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-001-001/311
() 		3314009000NRG24260520230271004 26/05/2023 GAYATRI DANSENA 3314009WL004652 GAYATRI DANSENA 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503966 Mrs. GAYATRI DANSENA CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-001-001/32
() 		3314009000NRG24260520230271013 26/05/2023 GANGA BAI 3314009WL004652 GANGA BAI 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503963 Mrs. GANGAMATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-001-001/489
() 		3314009000NRG24260520230271033 26/05/2023 amarit kumari 3314009WL004652 amarit kumari 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503968 Mrs. AMRIT BAI DANSENA CHHATTISGARH GRAMIN BANK(607214)
26 DABHARA CH-14-009-001-001/489
() 		3314009000NRG24260520230271032 26/05/2023 VIJAI KUMAR 3314009WL004652 VIJAI KUMAR 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503977 VIJAY KUMAR DANSENA S O TEJRAM DANSENA UNION BANK OF INDIA(508500)
27 DABHARA CH-14-009-001-001/58
() 		3314009000NRG24260520230271041 26/05/2023 JIRAKHAN DANSENA 3314009WL004652 JIRAKHAN DANSENA 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503983 Mr. JIRAKHAN DANSENA CHHATTISGARH GRAMIN BANK(607214)
28 DABHARA CH-14-009-001-001/66
() 		3314009000NRG24260520230271044 26/05/2023 SUNITA 3314009WL004652 SUNITA 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503970 Mrs. SUNTA BAI DANSENA CHHATTISGARH GRAMIN BANK(607214)
29 DABHARA CH-14-009-001-001/91
() 		3314009000NRG24260520230271049 26/05/2023 PRITI KUMARI BHARDWAJ 3314009WL004652 PRITI KUMARI BHARDWAJ 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503947 Miss. PREETI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
30 DABHARA CH-14-009-001-001/99
() 		3314009000NRG24260520230271053 26/05/2023 MAKARmati 3314009WL004652 MAKARmati 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503950 MAKAR BAI ICICI BANK LTD(508534)
31 DABHARA CH-14-009-001-002/13
() 		3314009000NRG24260520230271059 26/05/2023 kala kumari 3314009WL004652 kala kumari 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503948 Miss. KALA GOND CHHATTISGARH GRAMIN BANK(607214)
32 DABHARA CH-14-009-001-002/462
() 		3314009000NRG24260520230271079 26/05/2023 malti bai 3314009WL004652 malti bai 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503985 MALTI BAI SIDAR UNION BANK OF INDIA(508500)
33 DABHARA CH-14-009-001-002/55
() 		3314009000NRG24260520230271089 26/05/2023 KUMARI NEETU 3314009WL004652 KUMARI NEETU 00093 CRGB0000710 1105 1105 Processed 31/05/2023 1978503978 Miss. NEETU SIDAR CHHATTISGARH GRAMIN BANK(607214)
34 DABHARA CH-14-009-001-002/6-A
() 		3314009000NRG24260520230271093 26/05/2023 priya sidar 3314009WL004652 priya sidar 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503986 Mrs. PRIYA SIDAR CHHATTISGARH GRAMIN BANK(607214)
35 DABHARA CH-14-009-001-002/8
() 		3314009000NRG24260520230271103 26/05/2023 DURGESH KUMAR SIDAR 3314009WL004652 DURGESH KUMAR SIDAR 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503984 DURGESH KUMAR SIDAR ICICI BANK LTD(508534)
36 DABHARA CH-14-009-001-002/8
() 		3314009000NRG24260520230271101 26/05/2023 GHURAU SINGH 3314009WL004652 GHURAU SINGH 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503980 Mr. GHURAU RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
37 DABHARA CH-14-009-001-002/9
() 		3314009000NRG24260520230271108 26/05/2023 GUHA RAM 3314009WL004652 GUHA RAM 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503962 Mr. GUHARAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
38 DABHARA CH-14-009-001-002/91
() 		3314009000NRG24260520230271111 26/05/2023 DARASINGH SIDAR 3314009WL004652 DARASINGH SIDAR 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503960 Mr. DARA SINGH AND HALDHARA SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
39 DABHARA CH-14-009-001-002/91
() 		3314009000NRG24260520230271112 26/05/2023 VIMLA BAI SIDAR 3314009WL004652 VIMLA BAI SIDAR 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1978503961 Mrs. VIMLA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 44642 44642
40 DABHARA CH-14-009-001-001/291
() 		3314009000NRG24260520230270997 26/05/2023 toran bai 3314009WL004652 toran bai 00093 CRGB0001108 1326 1326 Processed 31/05/2023 1978503982 Mrs. TORAN BAI RAUTIYA CHHATTISGARH GRAMIN BANK(607214)
41 DABHARA CH-14-009-001-001/317
() 		3314009000NRG24260520230271011 26/05/2023 MALTI SIDAR 3314009WL004652 MALTI SIDAR 00093 CRGB0001108 1326 1326 Processed 31/05/2023 1978503974 Mrs. MALTI SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
42 DABHARA CH-14-009-001-001/224
() 		3314009000NRG24260520230270966 26/05/2023 yogendra 3314009WL004652 yogendra 00152 HDFC0002626 1326 1326 Processed 31/05/2023 1978503930 Mr. YOGENDRA KUMAR DANSENA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
43 DABHARA CH-14-009-001-001/322
() 		3314009000NRG24260520230271017 26/05/2023 DAYANAND SIDAR 3314009WL004652 DAYANAND SIDAR 00152 HDFC0002626 1326 1326 Processed 31/05/2023 1978503931 Mr. DAYANAND SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
44 DABHARA CH-14-009-001-001/1
() 		3314009000NRG24260520230270906 26/05/2023 GHASVIN BAI 3314009WL004652 GHASVIN BAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978503994 GHASNIN BAI YADAY ICICI BANK LTD(508534)
45 DABHARA CH-14-009-001-001/1
() 		3314009000NRG24260520230270905 26/05/2023 TEKA RAM 3314009WL004652 TEKA RAM 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978504004 TEKA RAM YADAW ICICI BANK LTD(508534)
46 DABHARA CH-14-009-001-001/11
() 		3314009000NRG24260520230270908 26/05/2023 BUDHWARA 3314009WL004652 BUDHWARA 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978504008 BUDHWARA YADAW ICICI BANK LTD(508534)
47 DABHARA CH-14-009-001-001/11
() 		3314009000NRG24260520230270907 26/05/2023 SUNDAR LAL 3314009WL004652 SUNDAR LAL 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978504010 SUNDAR LAL SO THURUR RAM UNION BANK OF INDIA(508500)
48 DABHARA CH-14-009-001-001/115
() 		3314009000NRG24260520230270913 26/05/2023 JYAN BAI 3314009WL004652 JYAN BAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978504002 MRS GYAN BAI RAUTIYA STATE BANK OF INDIA(508548)
49 DABHARA CH-14-009-001-001/115
() 		3314009000NRG24260520230270912 26/05/2023 TEJ RAM 3314009WL004652 TEJ RAM 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978503998 TEJ RAM RAOTEYA ICICI BANK LTD(508534)
50 DABHARA CH-14-009-001-001/116
() 		3314009000NRG24260520230270915 26/05/2023 KAMLA BAI 3314009WL004652 KAMLA BAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978504014 Mrs. KAMALMATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
51 DABHARA CH-14-009-001-001/132
() 		3314009000NRG24260520230270916 26/05/2023 CHHAKKAL 3314009WL004652 CHHAKKAL 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978503921 CHHAKKAL SIDAR ICICI BANK LTD(508534)
52 DABHARA CH-14-009-001-001/136
() 		3314009000NRG24260520230270918 26/05/2023 KAMLA BAI 3314009WL004652 KAMLA BAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978503913 KAMLA BAI SIDAR ICICI BANK LTD(508534)
53 DABHARA CH-14-009-001-001/147
() 		3314009000NRG24260520230270920 26/05/2023 NONI MATI 3314009WL004652 NONI MATI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978503917 MRS NONIMATI DANSENA STATE BANK OF INDIA(508548)
54 DABHARA CH-14-009-001-001/148
() 		3314009000NRG24260520230270921 26/05/2023 BRINDA WATI 3314009WL004652 BRINDA WATI 00168 ICIC0000538 663 663 Processed 31/05/2023 1978503993 BRINDA WATI SIDAR ICICI BANK LTD(508534)
55 DABHARA CH-14-009-001-001/15
() 		3314009000NRG24260520230270922 26/05/2023 TILESHWAR PRASAD 3314009WL004652 TILESHWAR PRASAD 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978503999 Mr. TULESHWAR RAUTIYA CHHATTISGARH GRAMIN BANK(607214)
56 DABHARA CH-14-009-001-001/156
() 		3314009000NRG24260520230270928 26/05/2023 DEV MATI 3314009WL004652 DEV MATI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978504013 DEV MATI SATNAMI ICICI BANK LTD(508534)
57 DABHARA CH-14-009-001-001/156
() 		3314009000NRG24260520230270927 26/05/2023 JAIT RAM 3314009WL004652 JAIT RAM 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978504011 JAIT RAM SATNAMI ICICI BANK LTD(508534)
58 DABHARA CH-14-009-001-001/161
() 		3314009000NRG24260520230270929 26/05/2023 ANIL KUMAR 3314009WL004652 ANIL KUMAR 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978503922 ANIL KUMAR DANSENA ICICI BANK LTD(508534)
59 DABHARA CH-14-009-001-001/161
() 		3314009000NRG24260520230270930 26/05/2023 RAMTA 3314009WL004652 RAMTA 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978503919 RAMTA DANSENA ICICI BANK LTD(508534)
60 DABHARA CH-14-009-001-001/165
() 		3314009000NRG24260520230270931 26/05/2023 SANAT KUMAR 3314009WL004652 SANAT KUMAR 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978503915 SANAT KUMAR DANSANA ICICI BANK LTD(508534)
61 DABHARA CH-14-009-001-001/165
() 		3314009000NRG24260520230270932 26/05/2023 SANTOSHI 3314009WL004652 SANTOSHI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978503995 Mrs. SANTOSHI BAI DANSENA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
62 DABHARA CH-14-009-001-001/166
() 		3314009000NRG24260520230270934 26/05/2023 DINESH KUMAR 3314009WL004652 DINESH KUMAR 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978504007 Mr. DINESH KUMAR BHARDWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
63 DABHARA CH-14-009-001-001/166
() 		3314009000NRG24260520230270935 26/05/2023 GEETA 3314009WL004652 GEETA 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978504009 GEETA BHARDWAJ UNION BANK OF INDIA(508500)
64 DABHARA CH-14-009-001-001/171
() 		3314009000NRG24260520230270939 26/05/2023 SYAM BAI 3314009WL004652 SYAM BAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978504034 MRS SHYAM BAI SIDAR STATE BANK OF INDIA(508548)
65 DABHARA CH-14-009-001-001/195
() 		3314009000NRG24260520230270944 26/05/2023 DHAN KUMAR 3314009WL004652 DHAN KUMAR 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978503918 DHAN KUMAR YADAW ICICI BANK LTD(508534)
66 DABHARA CH-14-009-001-001/195
() 		3314009000NRG24260520230270945 26/05/2023 MUNU BAI 3314009WL004652 MUNU BAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978503914 MUNU BAI YADAV ICICI BANK LTD(508534)
67 DABHARA CH-14-009-001-001/216
() 		3314009000NRG24260520230270956 26/05/2023 BRIJ MOHAN 3314009WL004652 BRIJ MOHAN 00168 ICIC0000538 1105 1105 Processed 31/05/2023 1978503924 Mr. BRIJMOHAN YADVA CHHATTISGARH GRAMIN BANK(607214)
68 DABHARA CH-14-009-001-001/216
() 		3314009000NRG24260520230270957 26/05/2023 DURPATI 3314009WL004652 DURPATI 00168 ICIC0000538 1105 1105 Processed 31/05/2023 1978503925 DURPATI YADAW ICICI BANK LTD(508534)
69 DABHARA CH-14-009-001-001/217
() 		3314009000NRG24260520230270959 26/05/2023 SUKANTI 3314009WL004652 SUKANTI 00168 ICIC0000538 1105 1105 Processed 31/05/2023 1978503992 MRS SUKANTI SIDAR STATE BANK OF INDIA(508548)
70 DABHARA CH-14-009-001-001/22
() 		3314009000NRG24260520230270963 26/05/2023 AJIT BAI 3314009WL004652 AJIT BAI 00168 ICIC0000538 1105 1105 Processed 31/05/2023 1978503920 Mrs. AJIT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
71 DABHARA CH-14-009-001-001/220-A
() 		3314009000NRG24260520230270964 26/05/2023 SOMNATH 3314009WL004652 SOMNATH 00168 ICIC0000538 1105 1105 Processed 31/05/2023 1978504017 SOMNATH BHARDWAJ S/O NANHOO RAM BHARDAWA UNION BANK OF INDIA(508500)
72 DABHARA CH-14-009-001-001/26
() 		3314009000NRG24260520230270984 26/05/2023 SARITA 3314009WL004652 SARITA 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978503990 SARITA YADAW ICICI BANK LTD(508534)
73 DABHARA CH-14-009-001-001/27
() 		3314009000NRG24260520230270987 26/05/2023 CHARAN SINGH 3314009WL004652 CHARAN SINGH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978504012 Mr. CHARAN SINH SIDAR CHHATTISGARH GRAMIN BANK(607214)
74 DABHARA CH-14-009-001-001/32
() 		3314009000NRG24260520230271012 26/05/2023 SIRTU RAM 3314009WL004652 SIRTU RAM 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978503923 Mrs. SIRATU RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
75 DABHARA CH-14-009-001-001/38
() 		3314009000NRG24260520230271029 26/05/2023 LAXMIN 3314009WL004652 LAXMIN 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978504005 LAXMI BHARDWAJ UNION BANK OF INDIA(508500)
76 DABHARA CH-14-009-001-001/4
() 		3314009000NRG24260520230271031 26/05/2023 PITAMBER 3314009WL004652 PITAMBER 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978503991 PITAMBARBAI RAUTIYA WO CHAMROO RAUTIYA UNION BANK OF INDIA(508500)
77 DABHARA CH-14-009-001-001/53
() 		3314009000NRG24260520230271034 26/05/2023 KAYAT RAM 3314009WL004652 KAYAT RAM 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978504015 KAYATRAM S/O-GANDARAI SIDAR BANK OF INDIA(508505)
78 DABHARA CH-14-009-001-001/53
() 		3314009000NRG24260520230271035 26/05/2023 URMILA 3314009WL004652 URMILA 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978503996 MRS URMILA BAI SIDAR STATE BANK OF INDIA(508548)
79 DABHARA CH-14-009-001-001/54
() 		3314009000NRG24260520230271036 26/05/2023 BHUWAN LAL 3314009WL004652 BHUWAN LAL 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978504000 BHUWAN LAL CHAWHAN ICICI BANK LTD(508534)
80 DABHARA CH-14-009-001-001/54
() 		3314009000NRG24260520230271037 26/05/2023 PHOOLESWARI 3314009WL004652 PHOOLESWARI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978503997 PHOOLESWARI CHAWAHN ICICI BANK LTD(508534)
81 DABHARA CH-14-009-001-001/57
() 		3314009000NRG24260520230271038 26/05/2023 RADHE LAL 3314009WL004652 RADHE LAL 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978504003 Mr. RADHE LAL DANSENA CHHATTISGARH GRAMIN BANK(607214)
82 DABHARA CH-14-009-001-001/57
() 		3314009000NRG24260520230271039 26/05/2023 SUKMATI 3314009WL004652 SUKMATI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978504001 SUKANTI DANSENA ICICI BANK LTD(508534)
83 DABHARA CH-14-009-001-001/92
() 		3314009000NRG24260520230271050 26/05/2023 CHANDA BAI 3314009WL004652 CHANDA BAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978504016 MRS CHANDA BAI BHARDWAJ STATE BANK OF INDIA(508548)
84 DABHARA CH-14-009-001-001/97
() 		3314009000NRG24260520230271052 26/05/2023 BHURI BAI 3314009WL004652 BHURI BAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978503912 BHURI BAI YADAV ICICI BANK LTD(508534)
85 DABHARA CH-14-009-001-001/97
() 		3314009000NRG24260520230271051 26/05/2023 BUGHGA RAM 3314009WL004652 BUGHGA RAM 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978503916 BUGHGA RAM YADAV ICICI BANK LTD(508534)
86 DABHARA CH-14-009-001-002/18
() 		3314009000NRG24260520230271060 26/05/2023 KUSUM BAI 3314009WL004652 KUSUM BAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978504032 MRS KUSHUM BAI SIDAR STATE BANK OF INDIA(508548)
87 DABHARA CH-14-009-001-002/23
() 		3314009000NRG24260520230271065 26/05/2023 SUKH LAL 3314009WL004652 SUKH LAL 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978504023 SUKH LAL SIDAR ICICI BANK LTD(508534)
88 DABHARA CH-14-009-001-002/23
() 		3314009000NRG24260520230271066 26/05/2023 SURAJ BAI 3314009WL004652 SURAJ BAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978504026 SURAJ BAI SIDAR ICICI BANK LTD(508534)
89 DABHARA CH-14-009-001-002/23
() 		3314009000NRG24260520230271067 26/05/2023 VINOD 3314009WL004652 VINOD 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978504025 VINODA SIDAR ICICI BANK LTD(508534)
90 DABHARA CH-14-009-001-002/27
() 		3314009000NRG24260520230271069 26/05/2023 LAXMIN BAI 3314009WL004652 LAXMIN BAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978504033 LAXMIN BAI YADAW ICICI BANK LTD(508534)
91 DABHARA CH-14-009-001-002/27
() 		3314009000NRG24260520230271068 26/05/2023 RATH RAM 3314009WL004652 RATH RAM 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978503955 RATH RAM YADAW ICICI BANK LTD(508534)
92 DABHARA CH-14-009-001-002/30
() 		3314009000NRG24260520230271070 26/05/2023 DEV SINGH 3314009WL004652 DEV SINGH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978504031 DEV SINGH SIDAR UNION BANK OF INDIA(508500)
93 DABHARA CH-14-009-001-002/30
() 		3314009000NRG24260520230271071 26/05/2023 NONI BAI 3314009WL004652 NONI BAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978504030 MRS NONI BAI SIDAR STATE BANK OF INDIA(508548)
94 DABHARA CH-14-009-001-002/34
() 		3314009000NRG24260520230271073 26/05/2023 GEETA BAI 3314009WL004652 GEETA BAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978504018 MRS GITA BAI SIDAR STATE BANK OF INDIA(508548)
95 DABHARA CH-14-009-001-002/42
() 		3314009000NRG24260520230271075 26/05/2023 MOHAN MATI 3314009WL004652 MOHAN MATI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978504019 MOHAN MATI YADAW ICICI BANK LTD(508534)
96 DABHARA CH-14-009-001-002/44
() 		3314009000NRG24260520230271076 26/05/2023 BHIM 3314009WL004652 BHIM 00168 ICIC0000538 663 663 Processed 31/05/2023 1978504022 Mr. BHIM RATRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
97 DABHARA CH-14-009-001-002/44
() 		3314009000NRG24260520230271077 26/05/2023 RAJNI 3314009WL004652 RAJNI 00168 ICIC0000538 663 663 Processed 31/05/2023 1978504020 RAJNI RATRE UNION BANK OF INDIA(508500)
98 DABHARA CH-14-009-001-002/49
() 		3314009000NRG24260520230271081 26/05/2023 PHOTO BAI 3314009WL004652 PHOTO BAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978504028 PHOTO BAI SIDAR ICICI BANK LTD(508534)
99 DABHARA CH-14-009-001-002/52
() 		3314009000NRG24260520230271083 26/05/2023 MANI RAM 3314009WL004652 MANI RAM 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978504029 Mr. MANI RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
100 DABHARA CH-14-009-001-002/53
() 		3314009000NRG24260520230271086 26/05/2023 JHUL BAI 3314009WL004652 JHUL BAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978504027 MISS JHULO KUMARI SIDAR STATE BANK OF INDIA(508548)
101 DABHARA CH-14-009-001-002/53
() 		3314009000NRG24260520230271084 26/05/2023 PEELU RAM 3314009WL004652 PEELU RAM 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978504024 Mr. PILU RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
102 DABHARA CH-14-009-001-002/63
() 		3314009000NRG24260520230271094 26/05/2023 JAGESHWAR 3314009WL004652 JAGESHWAR 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1978504021 Mr. JAGESHWAR PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 75140 75140
103 DABHARA CH-14-009-001-001/38
() 		3314009000NRG24260520230271028 26/05/2023 SET KUMAR 3314009WL004652 SET KUMAR 00168 ICIC0001774 1326 1326 Processed 31/05/2023 1978504006 SET KUMAR BHARDWAJ SO NANHO RAM BHARDWAJ UNION BANK OF INDIA(508500)
SubTotal 1326 1326
104 DABHARA CH-14-009-001-001/132
() 		3314009000NRG24260520230270917 26/05/2023 PARWATI 3314009WL004652 PARWATI 00176 IDIB000C544 1326 1326 Processed 31/05/2023 1978503933 MRS PARWATI BAI SIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
105 DABHARA CH-14-009-001-002/34
() 		3314009000NRG24260520230271072 26/05/2023 MAHETTAR RAM 3314009WL004652 MAHETTAR RAM 00176 IDIB000D502 1326 1326 Processed 31/05/2023 1978503932 Mr. Mahettar Sidar INDIAN BANK(607105)
SubTotal 1326 1326
106 DABHARA CH-14-009-001-002/11
() 		3314009000NRG24260520230271056 26/05/2023 sitaram 3314009WL004652 sitaram 00354 PUNB0611200 1326 1326 Processed 31/05/2023 1978503934 MR SITA RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 DABHARA CH-14-009-001-001/249
() 		3314009000NRG24260520230270983 26/05/2023 BALRAM 3314009WL004652 BALRAM 00415 SBIN0000460 1326 1326 Processed 31/05/2023 1978504038 MR BALRAM BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 DABHARA CH-14-009-001-001/154
() 		3314009000NRG24260520230270926 26/05/2023 SHIV KUMAR 3314009WL004652 SHIV KUMAR 00415 SBIN0002864 1326 1326 Processed 31/05/2023 1978503885 MR SHIV KUMAR DANSENA STATE BANK OF INDIA(508548)
109 DABHARA CH-14-009-001-001/176
() 		3314009000NRG24260520230270942 26/05/2023 DEVENDRA KUMAR 3314009WL004652 DEVENDRA KUMAR 00415 SBIN0002864 1326 1326 Processed 31/05/2023 1978504035 DEWENDRA KUMAR DANSENA INDUSIND BANK(607189)
110 DABHARA CH-14-009-001-001/237
() 		3314009000NRG24260520230270977 26/05/2023 CHITANAND 3314009WL004652 CHITANAND 00415 SBIN0002864 1326 1326 Rejected 31/05/2023 1978504044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 DABHARA CH-14-009-001-001/305
() 		3314009000NRG24260520230270998 26/05/2023 MAHESH KUMAR DANSENA 3314009WL004652 MAHESH KUMAR DANSENA 00415 SBIN0002864 1326 1326 Processed 31/05/2023 1978504037 Mr. MAHESH KUMAR DANSENA CHHATTISGARH GRAMIN BANK(607214)
112 DABHARA CH-14-009-001-001/314
() 		3314009000NRG24260520230271006 26/05/2023 DINESH KUMAR DANSENA 3314009WL004652 DINESH KUMAR DANSENA 00415 SBIN0002864 1326 1326 Processed 31/05/2023 1978504040 Mr. DINESH KUMAR DANSENA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
113 DABHARA CH-14-009-001-001/325
() 		3314009000NRG24260520230271019 26/05/2023 GURUCHARAN DANSENA 3314009WL004652 GURUCHARAN DANSENA 00415 SBIN0002864 1326 1326 Processed 31/05/2023 1978503896 MR GURUCHARAN DANSENA STATE BANK OF INDIA(508548)
114 DABHARA CH-14-009-001-001/325
() 		3314009000NRG24260520230271020 26/05/2023 PURNIMA DANSENA 3314009WL004652 PURNIMA DANSENA 00415 SBIN0002864 1326 1326 Processed 31/05/2023 1978503954 MRS PURNIMA DANSENA STATE BANK OF INDIA(508548)
115 DABHARA CH-14-009-001-001/330
() 		3314009000NRG24260520230271021 26/05/2023 KRISHNA MOHAN JAISWAL 3314009WL004652 KRISHNA MOHAN JAISWAL 00415 SBIN0002864 1326 1326 Processed 31/05/2023 1978504036 Mr. KRISHAN MOHAN JAISWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
116 DABHARA CH-14-009-001-002/90
() 		3314009000NRG24260520230271109 26/05/2023 LAKHESHWAR SINGH SIDAR 3314009WL004652 LAKHESHWAR SINGH SIDAR 00415 SBIN0002864 1326 1326 Processed 31/05/2023 1978504043 MR LAKHESHWAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 11934 11934
117 DABHARA CH-14-009-001-002/53
() 		3314009000NRG24260520230271085 26/05/2023 JAMUNA BAI 3314009WL004652 JAMUNA BAI 00415 SBIN0012132 1326 1326 Processed 31/05/2023 1978503882 JHUL BAI SIDAR ICICI BANK LTD(508534)
SubTotal 1326 1326
118 DABHARA CH-14-009-001-001/110-A
() 		3314009000NRG24260520230270909 26/05/2023 TARA BAI 3314009WL004652 TARA BAI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503952 Mrs. TARA BAI DANSENA CHHATTISGARH GRAMIN BANK(607214)
119 DABHARA CH-14-009-001-001/113-A
() 		3314009000NRG24260520230270911 26/05/2023 BUND KUNWAR 3314009WL004652 BUND KUNWAR 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503868 MRS BUNDKUNWAR DANSENA STATE BANK OF INDIA(508548)
120 DABHARA CH-14-009-001-001/146
() 		3314009000NRG24260520230270919 26/05/2023 JANKI BAI 3314009WL004652 JANKI BAI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978504045 MISS JANKI BAI DANSENA STATE BANK OF INDIA(508548)
121 DABHARA CH-14-009-001-001/154
() 		3314009000NRG24260520230270925 26/05/2023 SUKANTI 3314009WL004652 SUKANTI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978504048 MRS SUKANTI BAI DANSENA STATE BANK OF INDIA(508548)
122 DABHARA CH-14-009-001-001/154
() 		3314009000NRG24260520230270924 26/05/2023 SYAM LAL 3314009WL004652 SYAM LAL 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978504046 Mr. SHYAM LAL DANSENA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
123 DABHARA CH-14-009-001-001/169
() 		3314009000NRG24260520230270937 26/05/2023 KHIR BAI 3314009WL004652 KHIR BAI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503869 MRS KHIR BAI SIDAR STATE BANK OF INDIA(508548)
124 DABHARA CH-14-009-001-001/199
() 		3314009000NRG24260520230270949 26/05/2023 MALTI 3314009WL004652 MALTI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503953 Mrs. MALTI BAI MAHANT W/O SANTOSH DAS M CHHATTISGARH GRAMIN BANK(607214)
125 DABHARA CH-14-009-001-001/199
() 		3314009000NRG24260520230270948 26/05/2023 SANTOSH DAS 3314009WL004652 SANTOSH DAS 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503877 Mr. SANTOSH DAS MAHANT SO HARI PRASAD M CHHATTISGARH GRAMIN BANK(607214)
126 DABHARA CH-14-009-001-001/202
() 		3314009000NRG24260520230270950 26/05/2023 SHRAVAN 3314009WL004652 SHRAVAN 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503891 SHRAVAN KUMAR DHIRHE ICICI BANK LTD(508534)
127 DABHARA CH-14-009-001-001/204
() 		3314009000NRG24260520230270952 26/05/2023 MEM BAI 3314009WL004652 MEM BAI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503870 MRS MEM BAI KHUTE STATE BANK OF INDIA(508548)
128 DABHARA CH-14-009-001-001/212
() 		3314009000NRG24260520230270954 26/05/2023 AMRIT 3314009WL004652 AMRIT 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978504047 SHRI AMRIT LAL JANGDE STATE BANK OF INDIA(508548)
129 DABHARA CH-14-009-001-001/212
() 		3314009000NRG24260520230270955 26/05/2023 MUNNI BAI 3314009WL004652 MUNNI BAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978503861 MUNNI JANGDE WO AMRITLAL JANGDE UNION BANK OF INDIA(508500)
130 DABHARA CH-14-009-001-001/217
() 		3314009000NRG24260520230270958 26/05/2023 MUKESH 3314009WL004652 MUKESH 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978503899 MUKESH KUMAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 DABHARA CH-14-009-001-001/218
() 		3314009000NRG24260520230270960 26/05/2023 KISHOR KUMAR 3314009WL004652 KISHOR KUMAR 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978504041 KISHOR KUMAR DILAWAR S O PANCH RAM DILAW UNION BANK OF INDIA(508500)
132 DABHARA CH-14-009-001-001/218
() 		3314009000NRG24260520230270961 26/05/2023 SUNITA 3314009WL004652 SUNITA 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978503884 MRS SUNITA DILAWAR STATE BANK OF INDIA(508548)
133 DABHARA CH-14-009-001-001/229
() 		3314009000NRG24260520230270969 26/05/2023 PARAS RAM 3314009WL004652 PARAS RAM 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978504039 MR PARAS RAM DANSENA STATE BANK OF INDIA(508548)
134 DABHARA CH-14-009-001-001/231
() 		3314009000NRG24260520230270970 26/05/2023 JHUL BAI 3314009WL004652 JHUL BAI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978504049 MRS JHUL BAI SHRIWASH STATE BANK OF INDIA(508548)
135 DABHARA CH-14-009-001-001/232
() 		3314009000NRG24260520230270971 26/05/2023 RADHIKA 3314009WL004652 RADHIKA 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503866 MRS RADHIKA SHRIWASH STATE BANK OF INDIA(508548)
136 DABHARA CH-14-009-001-001/234
() 		3314009000NRG24260520230270973 26/05/2023 PUSHPA 3314009WL004652 PUSHPA 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503898 MRS PUSHPA JANGDE STATE BANK OF INDIA(508548)
137 DABHARA CH-14-009-001-001/234
() 		3314009000NRG24260520230270972 26/05/2023 TEEJ RAM 3314009WL004652 TEEJ RAM 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503872 TIJ RAM JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
138 DABHARA CH-14-009-001-001/236
() 		3314009000NRG24260520230270976 26/05/2023 GANGOTRI 3314009WL004652 GANGOTRI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503863 MRS GANGOTRI SHRIWASH STATE BANK OF INDIA(508548)
139 DABHARA CH-14-009-001-001/245
() 		3314009000NRG24260520230270978 26/05/2023 MALTI 3314009WL004652 MALTI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503881 MRS MALTI DILAVAR STATE BANK OF INDIA(508548)
140 DABHARA CH-14-009-001-001/247
() 		3314009000NRG24260520230270980 26/05/2023 AMITA 3314009WL004652 AMITA 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503873 MRS AMITA SIDAR STATE BANK OF INDIA(508548)
141 DABHARA CH-14-009-001-001/27
() 		3314009000NRG24260520230270988 26/05/2023 DUJO BAI 3314009WL004652 DUJO BAI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503890 MRS DUJO BAI SIDAR STATE BANK OF INDIA(508548)
142 DABHARA CH-14-009-001-001/284
() 		3314009000NRG24260520230270993 26/05/2023 FUILTORI 3314009WL004652 FUILTORI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503864 MRS FULTORI BAI DHIRHE STATE BANK OF INDIA(508548)
143 DABHARA CH-14-009-001-001/29
() 		3314009000NRG24260520230270994 26/05/2023 JOHIT RAM 3314009WL004652 JOHIT RAM 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503875 Mr. MR. JOHIT RAM SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
144 DABHARA CH-14-009-001-001/29
() 		3314009000NRG24260520230270995 26/05/2023 MALTI 3314009WL004652 MALTI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503874 MRS MALTI SIDAR STATE BANK OF INDIA(508548)
145 DABHARA CH-14-009-001-001/305
() 		3314009000NRG24260520230270999 26/05/2023 MANJU DANSENA 3314009WL004652 MANJU DANSENA 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503871 Mrs. MANJU D/O BALLU RAM JAISAWAL CHHATTISGARH GRAMIN BANK(607214)
146 DABHARA CH-14-009-001-001/310
() 		3314009000NRG24260520230271002 26/05/2023 AJAR DAS MAHANT 3314009WL004652 AJAR DAS MAHANT 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503900 AJAR DAS MAHANT UNION BANK OF INDIA(508500)
147 DABHARA CH-14-009-001-001/321
() 		3314009000NRG24260520230271015 26/05/2023 ANANDKUNVAR JATVAR 3314009WL004652 ANANDKUNVAR JATVAR 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503876 MRS ANANT KUNWAR JATWAR STATE BANK OF INDIA(508548)
148 DABHARA CH-14-009-001-001/322
() 		3314009000NRG24260520230271018 26/05/2023 JANKI BAI SIDAR 3314009WL004652 JANKI BAI SIDAR 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503862 MRS JANKI BAI SIDAR STATE BANK OF INDIA(508548)
149 DABHARA CH-14-009-001-001/335
() 		3314009000NRG24260520230271022 26/05/2023 GURUDEV DANSENA 3314009WL004652 GURUDEV DANSENA 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503879 GURUDEV DANSENA SO KIRTAN LAL DANSENA UNION BANK OF INDIA(508500)
150 DABHARA CH-14-009-001-001/34
() 		3314009000NRG24260520230271027 26/05/2023 TARACHAND DANSENA 3314009WL004652 TARACHAND DANSENA 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503860 SHRI TARACHAND DANSENA STATE BANK OF INDIA(508548)
151 DABHARA CH-14-009-001-001/58
() 		3314009000NRG24260520230271042 26/05/2023 JAYANTI DANSENA 3314009WL004652 JAYANTI DANSENA 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503901 MISS JAYANTI DANSENA STATE BANK OF INDIA(508548)
152 DABHARA CH-14-009-001-001/7
() 		3314009000NRG24260520230271046 26/05/2023 HEM KUMARI 3314009WL004652 HEM KUMARI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503867 MRS HEMLATA SIDAR STATE BANK OF INDIA(508548)
153 DABHARA CH-14-009-001-001/7
() 		3314009000NRG24260520230271045 26/05/2023 SANTOSHI 3314009WL004652 SANTOSHI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503865 MISS SANTOSHI BAI SIDAR STATE BANK OF INDIA(508548)
154 DABHARA CH-14-009-001-002/13
() 		3314009000NRG24260520230271058 26/05/2023 SAT KUMARI 3314009WL004652 SAT KUMARI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503892 Mrs. SATKUMARI SIDAR CHHATTISGARH GRAMIN BANK(607214)
155 DABHARA CH-14-009-001-002/20
() 		3314009000NRG24260520230271061 26/05/2023 RAJA RAM 3314009WL004652 RAJA RAM 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503893 SHRI RAJA RAM SIDAR STATE BANK OF INDIA(508548)
156 DABHARA CH-14-009-001-002/20
() 		3314009000NRG24260520230271062 26/05/2023 TARA BAI 3314009WL004652 TARA BAI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503883 MRS TARA BAI SIDAR STATE BANK OF INDIA(508548)
157 DABHARA CH-14-009-001-002/21
() 		3314009000NRG24260520230271064 26/05/2023 MEGHAI BAI 3314009WL004652 MEGHAI BAI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503886 MRS MEGHAI SIDAR STATE BANK OF INDIA(508548)
158 DABHARA CH-14-009-001-002/21
() 		3314009000NRG24260520230271063 26/05/2023 THANDHA RAM 3314009WL004652 THANDHA RAM 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503888 Mr. THANDA RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
159 DABHARA CH-14-009-001-002/39
() 		3314009000NRG24260520230271074 26/05/2023 GANGA BAI 3314009WL004652 GANGA BAI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503889 MRS GANGA BAI SIDAR STATE BANK OF INDIA(508548)
160 DABHARA CH-14-009-001-002/55
() 		3314009000NRG24260520230271087 26/05/2023 DINESH KUMAR 3314009WL004652 DINESH KUMAR 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978503894 SHRI DINESH KUMAR SIDAR STATE BANK OF INDIA(508548)
161 DABHARA CH-14-009-001-002/55
() 		3314009000NRG24260520230271088 26/05/2023 SANTOSHI 3314009WL004652 SANTOSHI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978503887 MRS SANTOSHI BAI SIDAR STATE BANK OF INDIA(508548)
162 DABHARA CH-14-009-001-002/68
() 		3314009000NRG24260520230271097 26/05/2023 KANHAIYA 3314009WL004652 KANHAIYA 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503897 MR KANHAIYA SIDAR STATE BANK OF INDIA(508548)
163 DABHARA CH-14-009-001-002/69
() 		3314009000NRG24260520230271100 26/05/2023 KAVITA 3314009WL004652 KAVITA 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503880 KAVITA SIDAR HDFC BANK LTD(607152)
164 DABHARA CH-14-009-001-002/69
() 		3314009000NRG24260520230271099 26/05/2023 SHASHI 3314009WL004652 SHASHI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503895 SHRI SHASHI KUMAR SIDAR STATE BANK OF INDIA(508548)
165 DABHARA CH-14-009-001-002/8
() 		3314009000NRG24260520230271102 26/05/2023 SANTA BAI 3314009WL004652 SANTA BAI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503878 MRS SHANTA BAI SIDAR STATE BANK OF INDIA(508548)
166 DABHARA CH-14-009-001-002/88
() 		3314009000NRG24260520230271106 26/05/2023 ANITA SIDAR 3314009WL004652 ANITA SIDAR 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503904 MRS ANITA SIDAR STATE BANK OF INDIA(508548)
167 DABHARA CH-14-009-001-002/88
() 		3314009000NRG24260520230271105 26/05/2023 MUKESH KUMAR SIDAR 3314009WL004652 MUKESH KUMAR SIDAR 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1978503902 MUKESH KUMAR SIDAR S O GHASI RAM SIDAR UNION BANK OF INDIA(508500)
SubTotal 64974 64974
168 DABHARA CH-14-009-001-001/321
() 		3314009000NRG24260520230271016 26/05/2023 PINKY JARWAR 3314009WL004652 PINKY JARWAR 00415 SBIN0030420 1326 1326 Processed 31/05/2023 1978503903 Miss. PINKI JATWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
169 DABHARA CH-14-009-001-001/310
() 		3314009000NRG24260520230271003 26/05/2023 SUNITA BAI 3314009WL004652 SUNITA BAI 00468 UBIN0542091 1326 1326 Processed 31/05/2023 1978503907 SUNITA BAI UNION BANK OF INDIA(508500)
170 DABHARA CH-14-009-001-001/338
() 		3314009000NRG24260520230271025 26/05/2023 SUNITA YADAV 3314009WL004652 SUNITA YADAV 00468 UBIN0542091 1326 1326 Processed 31/05/2023 1978503926 SUNITA YADAV UNION BANK OF INDIA(508500)
171 DABHARA CH-14-009-001-001/339
() 		3314009000NRG24260520230271026 26/05/2023 ANURADHA DANSENA 3314009WL004652 ANURADHA DANSENA 00468 UBIN0542091 1326 1326 Processed 31/05/2023 1978503927 ANUDHA DANSENA UNION BANK OF INDIA(508500)
172 DABHARA CH-14-009-001-001/4
() 		3314009000NRG24260520230271030 26/05/2023 CHAMRU 3314009WL004652 CHAMRU 00468 UBIN0542091 1326 1326 Processed 31/05/2023 1978503951 CHAMARU SIDAR S/O PANCH RAM SIDAR UNION BANK OF INDIA(508500)
173 DABHARA CH-14-009-001-001/58
() 		3314009000NRG24260520230271040 26/05/2023 tijmati dansena 3314009WL004652 tijmati dansena 00468 UBIN0542091 1326 1326 Processed 31/05/2023 1978503909 TIJMATI JAISWAL WO JIVRAKHAN JAISWAL BANK OF BARODA(606985)
174 DABHARA CH-14-009-001-002/11
() 		3314009000NRG24260520230271055 26/05/2023 NIRMALA 3314009WL004652 NIRMALA 00468 UBIN0542091 1326 1326 Processed 31/05/2023 1978503908 NIRMALA YADAV UNION BANK OF INDIA(508500)
175 DABHARA CH-14-009-001-002/57
() 		3314009000NRG24260520230271090 26/05/2023 Aajad singh sidar 3314009WL004652 Aajad singh sidar 00468 UBIN0542091 1326 1326 Processed 31/05/2023 1978503910 AAJAD SINGH SIDAR SO GOPAL SINGH SIDAR BANK OF BARODA(606985)
176 DABHARA CH-14-009-001-002/57
() 		3314009000NRG24260520230271091 26/05/2023 Roshani gond 3314009WL004652 Roshani gond 00468 UBIN0542091 1326 1326 Processed 31/05/2023 1978503911 ROSHANI GOND UNION BANK OF INDIA(508500)
177 DABHARA CH-14-009-001-002/64
() 		3314009000NRG24260520230271096 26/05/2023 HEENA 3314009WL004652 HEENA 00468 UBIN0542091 884 884 Processed 31/05/2023 1978503905 HINA RATRE UNION BANK OF INDIA(508500)
178 DABHARA CH-14-009-001-002/64
() 		3314009000NRG24260520230271095 26/05/2023 SAHDEV 3314009WL004652 SAHDEV 00468 UBIN0542091 884 884 Processed 31/05/2023 1978503906 SAHDEV RATRE UNION BANK OF INDIA(508500)
179 DABHARA CH-14-009-001-002/96
() 		3314009000NRG24260520230271113 26/05/2023 DILESHWAR KUMAR SIDAR 3314009WL004652 DILESHWAR KUMAR SIDAR 00468 UBIN0542091 1326 1326 Processed 31/05/2023 1978503929 DILESHWAR PRASAD SIDAR S/O KHUNI RAM SID BANK OF INDIA(508505)
180 DABHARA CH-14-009-001-002/96
() 		3314009000NRG24260520230271114 26/05/2023 KAVITA SIDAR 3314009WL004652 KAVITA SIDAR 00468 UBIN0542091 1326 1326 Processed 31/05/2023 1978503928 KAVITA GOND PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
181 DABHARA CH-14-009-001-001/220-A
() 		3314009000NRG24260520230270965 26/05/2023 RUKHMANDI 3314009WL004652 RUKHMANDI 00468 UBIN0564052 1326 1326 Processed 31/05/2023 1978503939 RUKHAMANI BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
182 DABHARA CH-14-009-001-001/306
() 		3314009000NRG24260520230271000 26/05/2023 ANJAY KUMAR DANSENA 3314009WL004652 ANJAY KUMAR DANSENA 00468 UBIN0564052 1326 1326 Processed 31/05/2023 1978503938 MR ANJAY DANSENA STATE BANK OF INDIA(508548)
183 DABHARA CH-14-009-001-001/306
() 		3314009000NRG24260520230271001 26/05/2023 MINA DANSENA 3314009WL004652 MINA DANSENA 00468 UBIN0564052 1326 1326 Processed 31/05/2023 1978503943 MINA DANSENA W O AJAYKUMAR DANSENA UNION BANK OF INDIA(508500)
184 DABHARA CH-14-009-001-001/314
() 		3314009000NRG24260520230271007 26/05/2023 MUNNI BAI DANSENA 3314009WL004652 MUNNI BAI DANSENA 00468 UBIN0564052 1326 1326 Processed 31/05/2023 1978503935 Mrs. MUNNI BAI DANSENA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
185 DABHARA CH-14-009-001-001/315
() 		3314009000NRG24260520230271008 26/05/2023 CHANDRASHEKHAR DANSENA 3314009WL004652 CHANDRASHEKHAR DANSENA 00468 UBIN0564052 1326 1326 Processed 31/05/2023 1978503937 MR CHANDRA SEKHAR DANSEN STATE BANK OF INDIA(508548)
186 DABHARA CH-14-009-001-001/315
() 		3314009000NRG24260520230271009 26/05/2023 RANJITA DANSENA 3314009WL004652 RANJITA DANSENA 00468 UBIN0564052 1326 1326 Processed 31/05/2023 1978503944 MRS RANJEETA DANSENA STATE BANK OF INDIA(508548)
187 DABHARA CH-14-009-001-001/338
() 		3314009000NRG24260520230271024 26/05/2023 ANIL KUMAR YADAV 3314009WL004652 ANIL KUMAR YADAV 00468 UBIN0564052 1326 1326 Processed 31/05/2023 1978503940 ANIL KUMAR YADAV SO SUNDARLAL YADAV UNION BANK OF INDIA(508500)
188 DABHARA CH-14-009-001-001/66
() 		3314009000NRG24260520230271043 26/05/2023 TEJ RAM 3314009WL004652 TEJ RAM 00468 UBIN0564052 1326 1326 Processed 31/05/2023 1978503941 Mr. TEJRAM DANSENA CHHATTISGARH GRAMIN BANK(607214)
189 DABHARA CH-14-009-001-002/468
() 		3314009000NRG24260520230271080 26/05/2023 JAIVEER RATRE 3314009WL004652 JAIVEER RATRE 00468 UBIN0564052 1326 1326 Processed 31/05/2023 1978503945 JAIVEER RATRE UNION BANK OF INDIA(508500)
190 DABHARA CH-14-009-001-002/6-A
() 		3314009000NRG24260520230271092 26/05/2023 MUKESH KUMAR 3314009WL004652 MUKESH KUMAR 00468 UBIN0564052 1326 1326 Processed 31/05/2023 1978503936 MUKESH KUMAR SIDAR SO LABHO SIDAR UNION BANK OF INDIA(508500)
SubTotal 13260 13260
Total 245089 245089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_260523APB_FTO_120930 Bank of India BKID0009426 KHARSIA 221
2 DABHARA CH3314009_260523APB_FTO_120930 Central Bank Of India CBIN0281472 KHARSIA 1326
3 DABHARA CH3314009_260523APB_FTO_120930 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 3978
4 DABHARA CH3314009_260523APB_FTO_120930 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 44642
5 DABHARA CH3314009_260523APB_FTO_120930 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 2652
6 DABHARA CH3314009_260523APB_FTO_120930 HDFC Bank HDFC0002626 KHARSIA 2652
7 DABHARA CH3314009_260523APB_FTO_120930 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 75140
8 DABHARA CH3314009_260523APB_FTO_120930 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 1326
9 DABHARA CH3314009_260523APB_FTO_120930 Indian Bank IDIB000C544 CHANDRAPUR 1326
10 DABHARA CH3314009_260523APB_FTO_120930 Indian Bank IDIB000D502 DABHARA 1326
11 DABHARA CH3314009_260523APB_FTO_120930 Punjab National Bank PUNB0611200 PUNJIPATRA, RAIGARH CHHATISGARH 1326
12 DABHARA CH3314009_260523APB_FTO_120930 State Bank of India SBIN0000460 RAIGARH 1326
13 DABHARA CH3314009_260523APB_FTO_120930 State Bank of India SBIN0002864 KHARSIA 11934
14 DABHARA CH3314009_260523APB_FTO_120930 State Bank of India SBIN0012132 CHANDRAHASHNI 1326
15 DABHARA CH3314009_260523APB_FTO_120930 State Bank of India SBIN0012133 DABHRA CHOWK 64974
16 DABHARA CH3314009_260523APB_FTO_120930 State Bank of India SBIN0030420 MP NAGAR ,KORBA 1326
17 DABHARA CH3314009_260523APB_FTO_120930 Union Bank of India UBIN0542091 KOTMI 15028
18 DABHARA CH3314009_260523APB_FTO_120930 Union Bank of India UBIN0564052 KHARSIA 13260

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