Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:20:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010423APB_FTO_864
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-14-009-060-002/113
() 		3314009000NRG23310320231119893 01/04/2023 RESHAM LAL SIDAR 3314009WL021411 RESHAM LAL SIDAR 00093 CRGB0000726 816 816 Processed 26/05/2023 1877668107 Mr. RESHAM LAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-060-002/520
() 		3314009000NRG23310320231119952 01/04/2023 DHANMAT SIDAR 3314009WL021411 DHANMAT SIDAR 00093 CRGB0000726 1020 1020 Processed 26/05/2023 1877668106 Miss. DHANMAT SIDAR CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-060-002/521
() 		3314009000NRG23310320231119955 01/04/2023 GITA KUMARI 3314009WL021411 GITA KUMARI 00093 CRGB0000726 1020 1020 Processed 26/05/2023 1877668104 Miss. GEETA KUMARI CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-060-002/55
() 		3314009000NRG23310320231119964 01/04/2023 JAGMATI 3314009WL021411 JAGMATI 00093 CRGB0000726 1020 1020 Processed 26/05/2023 1877668105 Miss. JAGMATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3876 3876
5 DABHARA CH-14-009-060-001/121
() 		3314009000NRG23310320231119828 01/04/2023 SANT RAM 3314009WL021411 SANT RAM 00168 ICIC0000538 100 100 Processed 26/05/2023 1877668179 SANTRAM SAHU S/O SHRI DAMRU SAHU UNION BANK OF INDIA(508500)
6 DABHARA CH-14-009-060-001/121
() 		3314009000NRG23310320231119829 01/04/2023 VIMALA 3314009WL021411 VIMALA 00168 ICIC0000538 100 100 Processed 26/05/2023 1877668204 VIMLA BAI SAHU WO SANTRAM SAHU UNION BANK OF INDIA(508500)
7 DABHARA CH-14-009-060-001/122
() 		3314009000NRG23310320231119830 01/04/2023 SOHAD 3314009WL021411 SOHAD 00168 ICIC0000538 100 100 Processed 26/05/2023 1877668181 Mr. SOHAD RAM SAHU S/O DAMRU SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 DABHARA CH-14-009-060-001/143
() 		3314009000NRG23310320231119834 01/04/2023 AGNI KUMARI 3314009WL021411 AGNI KUMARI 00168 ICIC0000538 100 100 Processed 26/05/2023 1877668176 MRS AGINBAI YADAW STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-060-001/143
() 		3314009000NRG23310320231119833 01/04/2023 MAM LAL 3314009WL021411 MAM LAL 00168 ICIC0000538 100 100 Processed 26/05/2023 1877668143 MR MAMLAL YADAV STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-060-001/166
() 		3314009000NRG23310320231119836 01/04/2023 SAVITRI BAI 3314009WL021411 SAVITRI BAI 00168 ICIC0000538 100 100 Processed 26/05/2023 1877668184 SAVITREE BAI MAHANT WO BACHAN DAS MAHANT UNION BANK OF INDIA(508500)
11 DABHARA CH-14-009-060-001/166
() 		3314009000NRG23310320231119835 01/04/2023 VACHAN DAS 3314009WL021411 VACHAN DAS 00168 ICIC0000538 100 100 Processed 26/05/2023 1877668113 BACHAN DAS SO LATTHU DAS UNION BANK OF INDIA(508500)
12 DABHARA CH-14-009-060-001/167
() 		3314009000NRG23310320231119838 01/04/2023 SANT RAM 3314009WL021411 SANT RAM 00168 ICIC0000538 100 100 Processed 26/05/2023 1877668109 Mr. SANT RAM S/O JAGDEV MAHILANGE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 DABHARA CH-14-009-060-001/180
() 		3314009000NRG23310320231119840 01/04/2023 BHAGWATI 3314009WL021411 BHAGWATI 00168 ICIC0000538 80 80 Processed 26/05/2023 1877668183 BHAGWATI SAHU WO JIVRAKHAN SAHU UNION BANK OF INDIA(508500)
14 DABHARA CH-14-009-060-001/180
() 		3314009000NRG23310320231119839 01/04/2023 JEWRAKHAN 3314009WL021411 JEWRAKHAN 00168 ICIC0000538 80 80 Processed 26/05/2023 1877668177 JEEVRAKHAN SAHU S/O LULU DAU UNION BANK OF INDIA(508500)
15 DABHARA CH-14-009-060-001/180
() 		3314009000NRG23310320231119841 01/04/2023 TEEKA RAM 3314009WL021411 TEEKA RAM 00168 ICIC0000538 100 100 Processed 26/05/2023 1877668116 MR TIKARAM SAHU STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-060-001/191
() 		3314009000NRG23310320231119843 01/04/2023 CHAMRIN BAI 3314009WL021411 CHAMRIN BAI 00168 ICIC0000538 100 100 Processed 26/05/2023 1877668137 MRS CHAMARIN SAHU STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-060-001/191
() 		3314009000NRG23310320231119842 01/04/2023 RAM BHAROS 3314009WL021411 RAM BHAROS 00168 ICIC0000538 100 100 Processed 26/05/2023 1877668119 RAM BHAROS SAHU ICICI BANK LTD(508534)
18 DABHARA CH-14-009-060-001/197
() 		3314009000NRG23310320231119845 01/04/2023 SAHODRA BAI 3314009WL021411 SAHODRA BAI 00168 ICIC0000538 80 80 Processed 26/05/2023 1877668203 SAHODRA BAI SAHU WO HEM KUMAR SAHU UNION BANK OF INDIA(508500)
19 DABHARA CH-14-009-060-001/2
() 		3314009000NRG23310320231119849 01/04/2023 ETWARIN 3314009WL021411 ETWARIN 00168 ICIC0000538 100 100 Processed 26/05/2023 1877668130 ITWARIN WO KARMAHA UNION BANK OF INDIA(508500)
20 DABHARA CH-14-009-060-001/2
() 		3314009000NRG23310320231119848 01/04/2023 KARMAHA 3314009WL021411 KARMAHA 00168 ICIC0000538 100 100 Processed 26/05/2023 1877668205 KARMAHA PAW UNION BANK OF INDIA(508500)
21 DABHARA CH-14-009-060-001/207
() 		3314009000NRG23310320231119851 01/04/2023 ROHIT KUMAR 3314009WL021411 ROHIT KUMAR 00168 ICIC0000538 100 100 Processed 26/05/2023 1877668117 SHRI ROHITKUMAR SAHU STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-060-001/207
() 		3314009000NRG23310320231119852 01/04/2023 VASHUNDHARA 3314009WL021411 VASHUNDHARA 00168 ICIC0000538 80 80 Processed 26/05/2023 1877668111 MRS WASUNDHARA SAHU STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-060-001/22-A
() 		3314009000NRG23310320231119854 01/04/2023 AHILIYA 3314009WL021411 AHILIYA 00168 ICIC0000538 100 100 Processed 26/05/2023 1877668194 MRS AHILYA O STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-060-001/22-A
() 		3314009000NRG23310320231119853 01/04/2023 LAXMI PAO 3314009WL021411 LAXMI PAO 00168 ICIC0000538 100 100 Processed 26/05/2023 1877668190 LAXMIPRASAD PAW UNION BANK OF INDIA(508500)
25 DABHARA CH-14-009-060-001/237
() 		3314009000NRG23310320231119855 01/04/2023 DHARAM DAS 3314009WL021411 DHARAM DAS 00168 ICIC0000538 100 100 Processed 26/05/2023 1877668120 DHARAM DAS ICICI BANK LTD(508534)
26 DABHARA CH-14-009-060-001/237
() 		3314009000NRG23310320231119856 01/04/2023 SAKUN BAI 3314009WL021411 SAKUN BAI 00168 ICIC0000538 100 100 Processed 26/05/2023 1877668118 SAKUN BAI MAHANT WO DHARAM DAS MAHANT UNION BANK OF INDIA(508500)
27 DABHARA CH-14-009-060-001/246
() 		3314009000NRG23310320231119858 01/04/2023 BHUWNESWAR 3314009WL021411 BHUWNESWAR 00168 ICIC0000538 100 100 Processed 26/05/2023 1877668182 MR BHUWNESHWAR DAS MAHANT STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-060-001/246
() 		3314009000NRG23310320231119857 01/04/2023 RADHA BAI 3314009WL021411 RADHA BAI 00168 ICIC0000538 100 100 Processed 26/05/2023 1877668178 MS RADHA BAI MAHANTH STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-060-001/263
() 		3314009000NRG23310320231119861 01/04/2023 GOMTI 3314009WL021411 GOMTI 00168 ICIC0000538 100 100 Processed 26/05/2023 1877668191 MRS GOMATI SAHU STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-060-001/263
() 		3314009000NRG23310320231119860 01/04/2023 LAXMI PRASHAD 3314009WL021411 LAXMI PRASHAD 00168 ICIC0000538 100 100 Processed 26/05/2023 1877668124 LAXMI PRASAD SAHU SO RAM LAL SAHU UNION BANK OF INDIA(508500)
31 DABHARA CH-14-009-060-001/28
() 		3314009000NRG23310320231119863 01/04/2023 TULASHI DAS 3314009WL021411 TULASHI DAS 00168 ICIC0000538 100 100 Processed 26/05/2023 1877668115 Mr. TULSI DAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
32 DABHARA CH-14-009-060-001/35
() 		3314009000NRG23310320231119867 01/04/2023 MOHAR SAY 3314009WL021411 MOHAR SAY 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668112 MOHAR SAY YADAV UNION BANK OF INDIA(508500)
33 DABHARA CH-14-009-060-001/35
() 		3314009000NRG23310320231119868 01/04/2023 VASUDEV 3314009WL021411 VASUDEV 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668195 VASUDEV YADAV ICICI BANK LTD(508534)
34 DABHARA CH-14-009-060-001/39
() 		3314009000NRG23310320231119869 01/04/2023 CHAMR DAS 3314009WL021411 CHAMR DAS 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668128 CHAMARDAS MAHANT UNION BANK OF INDIA(508500)
35 DABHARA CH-14-009-060-001/39
() 		3314009000NRG23310320231119870 01/04/2023 LAXMAN 3314009WL021411 LAXMAN 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668180 LAXMAN DAS MAHANT UNION BANK OF INDIA(508500)
36 DABHARA CH-14-009-060-002/100
() 		3314009000NRG23310320231119879 01/04/2023 RAJ KUMARI 3314009WL021411 RAJ KUMARI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668189 RAJ KUMAR SIDAR S/O BAL MUKUND UNION BANK OF INDIA(508500)
37 DABHARA CH-14-009-060-002/100
() 		3314009000NRG23310320231119880 01/04/2023 RAJMATI 3314009WL021411 RAJMATI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668152 RAJO BAI UNION BANK OF INDIA(508500)
38 DABHARA CH-14-009-060-002/103
() 		3314009000NRG23310320231119883 01/04/2023 TIJA BAI 3314009WL021411 TIJA BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668144 TIJMATI SIDAR WO BALDEV SIDAR UNION BANK OF INDIA(508500)
39 DABHARA CH-14-009-060-002/11
() 		3314009000NRG23310320231119888 01/04/2023 BUTKI BAI 3314009WL021411 BUTKI BAI 00168 ICIC0000538 816 816 Processed 26/05/2023 1877668154 BUTKI BAI UNION BANK OF INDIA(508500)
40 DABHARA CH-14-009-060-002/14
() 		3314009000NRG23310320231119894 01/04/2023 JAY RAM 3314009WL021411 JAY RAM 00168 ICIC0000538 816 816 Processed 26/05/2023 1877668193 JAYRAM YADAV UNION BANK OF INDIA(508500)
41 DABHARA CH-14-009-060-002/24
() 		3314009000NRG23310320231119899 01/04/2023 RATI RAM 3314009WL021411 RATI RAM 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668188 RATI RAM SIDAR ICICI BANK LTD(508534)
42 DABHARA CH-14-009-060-002/25
() 		3314009000NRG23310320231119901 01/04/2023 BHOJ RAM 3314009WL021411 BHOJ RAM 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668156 Mr. BHOJRAM . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
43 DABHARA CH-14-009-060-002/29
() 		3314009000NRG23310320231119904 01/04/2023 TEJ RAM 3314009WL021411 TEJ RAM 00168 ICIC0000538 612 612 Processed 26/05/2023 1877668206 MRS TEJRAM SIDAR STATE BANK OF INDIA(508548)
44 DABHARA CH-14-009-060-002/33
() 		3314009000NRG23310320231119907 01/04/2023 MEENA BAI 3314009WL021411 MEENA BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668132 MINA BAI WO RAJENDRA PRASAD UNION BANK OF INDIA(508500)
45 DABHARA CH-14-009-060-002/33
() 		3314009000NRG23310320231119906 01/04/2023 RAJENDRA PRASAD 3314009WL021411 RAJENDRA PRASAD 00168 ICIC0000538 612 612 Processed 26/05/2023 1877668126 RAJENDRA PRASAD SIDAR UNION BANK OF INDIA(508500)
46 DABHARA CH-14-009-060-002/35
() 		3314009000NRG23310320231119910 01/04/2023 FIRTU 3314009WL021411 FIRTU 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668187 FIRTU RAM SIDAR UNION BANK OF INDIA(508500)
47 DABHARA CH-14-009-060-002/35
() 		3314009000NRG23310320231119912 01/04/2023 ITWAAR SINGH 3314009WL021411 ITWAAR SINGH 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668147 MRS ITWAR SINGH SIDAR STATE BANK OF INDIA(508548)
48 DABHARA CH-14-009-060-002/35
() 		3314009000NRG23310320231119911 01/04/2023 VIDYA BAI 3314009WL021411 VIDYA BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668108 VIDYA BAI WO FIRTU RAM UNION BANK OF INDIA(508500)
49 DABHARA CH-14-009-060-002/36
() 		3314009000NRG23310320231119915 01/04/2023 RAJ KUMARI 3314009WL021411 RAJ KUMARI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668134 RAJKUMARI UNION BANK OF INDIA(508500)
50 DABHARA CH-14-009-060-002/37
() 		3314009000NRG23310320231119916 01/04/2023 UDAY RAM 3314009WL021411 UDAY RAM 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668110 UDE RAM SIDAR S/O CHAKRADHAR UNION BANK OF INDIA(508500)
51 DABHARA CH-14-009-060-002/40
() 		3314009000NRG23310320231119923 01/04/2023 GHASNIN 3314009WL021411 GHASNIN 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668150 GHASNIN UNION BANK OF INDIA(508500)
52 DABHARA CH-14-009-060-002/40
() 		3314009000NRG23310320231119924 01/04/2023 JHUL BAI 3314009WL021411 JHUL BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668133 JHUL BAI SIDAR UNION BANK OF INDIA(508500)
53 DABHARA CH-14-009-060-002/40
() 		3314009000NRG23310320231119922 01/04/2023 SHIV NANDAN 3314009WL021411 SHIV NANDAN 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668149 SHIVNANDAN SANVARA UNION BANK OF INDIA(508500)
54 DABHARA CH-14-009-060-002/44
() 		3314009000NRG23310320231119932 01/04/2023 BAJRANG 3314009WL021411 BAJRANG 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668142 BAJRANG LAL YADAV UNION BANK OF INDIA(508500)
55 DABHARA CH-14-009-060-002/44
() 		3314009000NRG23310320231119931 01/04/2023 SADH MATI 3314009WL021411 SADH MATI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668153 SADHMATI WO AJIT LAL UNION BANK OF INDIA(508500)
56 DABHARA CH-14-009-060-002/49
() 		3314009000NRG23310320231119937 01/04/2023 BAHADUR 3314009WL021411 BAHADUR 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668186 BAHADUR SINGH UNION BANK OF INDIA(508500)
57 DABHARA CH-14-009-060-002/49
() 		3314009000NRG23310320231119939 01/04/2023 DHARNIDHAR 3314009WL021411 DHARNIDHAR 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668192 Mr. DHARNIDHAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
58 DABHARA CH-14-009-060-002/49
() 		3314009000NRG23310320231119938 01/04/2023 JUG BAI 3314009WL021411 JUG BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668151 JUGBAI SIDAR UNION BANK OF INDIA(508500)
59 DABHARA CH-14-009-060-002/50
() 		3314009000NRG23310320231119940 01/04/2023 BADHKHA NONI 3314009WL021411 BADHKHA NONI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668121 BADKA NONI UNION BANK OF INDIA(508500)
60 DABHARA CH-14-009-060-002/50
() 		3314009000NRG23310320231119941 01/04/2023 NARESH KUMAR 3314009WL021411 NARESH KUMAR 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668123 NARESH KUMAR SIDAR SO MAHETTAR RAM SIDAR UNION BANK OF INDIA(508500)
61 DABHARA CH-14-009-060-002/50
() 		3314009000NRG23310320231119942 01/04/2023 PREM LAL 3314009WL021411 PREM LAL 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668127 PREM KUMAR SIDAR UNION BANK OF INDIA(508500)
62 DABHARA CH-14-009-060-002/51
() 		3314009000NRG23310320231119946 01/04/2023 MALTI 3314009WL021411 MALTI 00168 ICIC0000538 816 816 Processed 26/05/2023 1877668148 MALTI SIDAR ICICI BANK LTD(508534)
63 DABHARA CH-14-009-060-002/55
() 		3314009000NRG23310320231119963 01/04/2023 JAG MOHAN 3314009WL021411 JAG MOHAN 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668157 JAGMOHAN SIDAR UNION BANK OF INDIA(508500)
64 DABHARA CH-14-009-060-002/55
() 		3314009000NRG23310320231119962 01/04/2023 KARAM SINGH 3314009WL021411 KARAM SINGH 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668139 Mr. KARAM SINGH SANVRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
65 DABHARA CH-14-009-060-002/56
() 		3314009000NRG23310320231119965 01/04/2023 KACHRA BAI 3314009WL021411 KACHRA BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668145 MRS KACHRA BAI MAHANT STATE BANK OF INDIA(508548)
66 DABHARA CH-14-009-060-002/62
() 		3314009000NRG23310320231119970 01/04/2023 JANKI BAI 3314009WL021411 JANKI BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668122 JANKI BAI WO ASHA RAM UNION BANK OF INDIA(508500)
67 DABHARA CH-14-009-060-002/71
() 		3314009000NRG23310320231119974 01/04/2023 SAPUTRA BAI 3314009WL021411 SAPUTRA BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668146 SATRUPA BAI WO SUKLAL UNION BANK OF INDIA(508500)
68 DABHARA CH-14-009-060-002/71
() 		3314009000NRG23310320231119973 01/04/2023 SUK LAL 3314009WL021411 SUK LAL 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668131 SATRUPA BAI WO SUKLAL UNION BANK OF INDIA(508500)
69 DABHARA CH-14-009-060-002/76
() 		3314009000NRG23310320231119976 01/04/2023 SUKH MATI 3314009WL021411 SUKH MATI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668140 SUKMATI SIDAR UNION BANK OF INDIA(508500)
70 DABHARA CH-14-009-060-002/86
() 		3314009000NRG23310320231119979 01/04/2023 RAJ KUMAR 3314009WL021411 RAJ KUMAR 00168 ICIC0000538 816 816 Processed 26/05/2023 1877668185 MR RAJKUMAR SIDAR STATE BANK OF INDIA(508548)
71 DABHARA CH-14-009-060-002/86
() 		3314009000NRG23310320231119980 01/04/2023 SUSHILA 3314009WL021411 SUSHILA 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668114 SUSHILA SANVRA WO RAJ KUMAR SANVRA UNION BANK OF INDIA(508500)
72 DABHARA CH-14-009-060-002/88
() 		3314009000NRG23310320231119985 01/04/2023 ANITA 3314009WL021411 ANITA 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668136 ANITA MAHANT UNION BANK OF INDIA(508500)
73 DABHARA CH-14-009-060-002/88
() 		3314009000NRG23310320231119984 01/04/2023 KOMAL DAS 3314009WL021411 KOMAL DAS 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668141 KOMAL DAS MAHANT UNION BANK OF INDIA(508500)
74 DABHARA CH-14-009-060-002/88
() 		3314009000NRG23310320231119983 01/04/2023 MALTI BAI 3314009WL021411 MALTI BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668135 MRS MALATI BAI MAHANT STATE BANK OF INDIA(508548)
75 DABHARA CH-14-009-060-002/9
() 		3314009000NRG23310320231119988 01/04/2023 LAKHI BAI 3314009WL021411 LAKHI BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668129 LAKHI BAI UNION BANK OF INDIA(508500)
76 DABHARA CH-14-009-060-002/9
() 		3314009000NRG23310320231119987 01/04/2023 LOK NATH 3314009WL021411 LOK NATH 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668155 LOKNATH UNION BANK OF INDIA(508500)
77 DABHARA CH-14-009-060-002/90
() 		3314009000NRG23310320231119990 01/04/2023 BD MATI 3314009WL021411 BD MATI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668125 BEDMATI WO MADHU DAS UNION BANK OF INDIA(508500)
78 DABHARA CH-14-009-060-002/90
() 		3314009000NRG23310320231119991 01/04/2023 SAMARIN 3314009WL021411 SAMARIN 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877668138 SAMARIN MAHANT WO KESHAV PRASAD MAHANT UNION BANK OF INDIA(508500)
SubTotal 48928 48928
79 DABHARA CH-14-009-060-001/166
() 		3314009000NRG23310320231119837 01/04/2023 GANESHWAR 3314009WL021411 GANESHWAR 00415 SBIN0012132 80 80 Processed 26/05/2023 1877668199 MR GANESHWAR DAS STATE BANK OF INDIA(508548)
80 DABHARA CH-14-009-060-001/263
() 		3314009000NRG23310320231119862 01/04/2023 NIKITA 3314009WL021411 NIKITA 00415 SBIN0012132 100 100 Processed 26/05/2023 1877668232 MISS NIKITA SAHU STATE BANK OF INDIA(508548)
81 DABHARA CH-14-009-060-002/111
() 		3314009000NRG23310320231119890 01/04/2023 TARA BAI 3314009WL021411 TARA BAI 00415 SBIN0012132 816 816 Processed 26/05/2023 1877668235 MRS TARA BAI SIDAR STATE BANK OF INDIA(508548)
82 DABHARA CH-14-009-060-002/40
() 		3314009000NRG23310320231119925 01/04/2023 RAMBAI 3314009WL021411 RAMBAI 00415 SBIN0012132 1020 1020 Processed 26/05/2023 1877668198 MRS RAMBAI SAWARA STATE BANK OF INDIA(508548)
83 DABHARA CH-14-009-060-002/43-A
() 		3314009000NRG23310320231119928 01/04/2023 SANTA 3314009WL021411 SANTA 00415 SBIN0012132 1020 1020 Processed 26/05/2023 1877668197 MR SANTA RAM SIDAR STATE BANK OF INDIA(508548)
84 DABHARA CH-14-009-060-002/44
() 		3314009000NRG23310320231119933 01/04/2023 RATANA BAI 3314009WL021411 RATANA BAI 00415 SBIN0012132 1020 1020 Processed 26/05/2023 1877668233 MRS RATNA BAI STATE BANK OF INDIA(508548)
85 DABHARA CH-14-009-060-002/48
() 		3314009000NRG23310320231119934 01/04/2023 DAMRU DHAR 3314009WL021411 DAMRU DHAR 00415 SBIN0012132 816 816 Processed 26/05/2023 1877668231 DAMARUDHAR UNION BANK OF INDIA(508500)
86 DABHARA CH-14-009-060-002/48
() 		3314009000NRG23310320231119935 01/04/2023 KACHRA BAI 3314009WL021411 KACHRA BAI 00415 SBIN0012132 816 816 Processed 26/05/2023 1877668236 MS KACHARA BAI O STATE BANK OF INDIA(508548)
87 DABHARA CH-14-009-060-002/48
() 		3314009000NRG23310320231119936 01/04/2023 VIMAL 3314009WL021411 VIMAL 00415 SBIN0012132 816 816 Processed 26/05/2023 1877668230 VIMAL KUMAR UNION BANK OF INDIA(508500)
88 DABHARA CH-14-009-060-002/513
() 		3314009000NRG23310320231119950 01/04/2023 SITYA BAI 3314009WL021411 SITYA BAI 00415 SBIN0012132 1020 1020 Processed 26/05/2023 1877668201 MRS SITYA SIDAR STATE BANK OF INDIA(508548)
89 DABHARA CH-14-009-060-002/78
() 		3314009000NRG23310320231119978 01/04/2023 RAJ KUMARI 3314009WL021411 RAJ KUMARI 00415 SBIN0012132 1020 1020 Processed 26/05/2023 1877668234 MRS RAJKUMARI SIDAR STATE BANK OF INDIA(508548)
90 DABHARA CH-14-009-060-002/88
() 		3314009000NRG23310320231119986 01/04/2023 YUVRAJ DAS MAHANT 3314009WL021411 YUVRAJ DAS MAHANT 00415 SBIN0012132 1020 1020 Processed 26/05/2023 1877668200 MR YUVRAJ DAS MAHANT STATE BANK OF INDIA(508548)
91 DABHARA CH-14-009-060-002/93
() 		3314009000NRG23310320231119992 01/04/2023 DHANI RAM 3314009WL021411 DHANI RAM 00415 SBIN0012132 1020 1020 Processed 26/05/2023 1877668202 MR DHANIRAM SIDAR STATE BANK OF INDIA(508548)
SubTotal 10584 10584
92 DABHARA CH-14-009-060-002/29
() 		3314009000NRG23310320231119905 01/04/2023 BALWANT KUMAR SIDAR 3314009WL021411 BALWANT KUMAR SIDAR 00415 SBIN0012269 612 612 Processed 26/05/2023 1877668196 MR BALWANT KUMAR SIDAR STATE BANK OF INDIA(508548)
SubTotal 612 612
93 DABHARA CH-14-009-060-001/197
() 		3314009000NRG23310320231119846 01/04/2023 BHUPENDRA 3314009WL021411 BHUPENDRA 00468 UBIN0542091 100 100 Processed 26/05/2023 1877668245 BHUPENDRA KUMAR SAHU SO HEMKUMAR SAHU UNION BANK OF INDIA(508500)
94 DABHARA CH-14-009-060-001/197
() 		3314009000NRG23310320231119847 01/04/2023 GAYATRI 3314009WL021411 GAYATRI 00468 UBIN0542091 80 80 Processed 26/05/2023 1877668243 GAYATRI SAHU HDFC BANK LTD(607152)
95 DABHARA CH-14-009-060-001/197
() 		3314009000NRG23310320231119844 01/04/2023 HEM KUMAR 3314009WL021411 HEM KUMAR 00468 UBIN0542091 80 80 Processed 26/05/2023 1877668238 HEM KUMAR SAHU S/O KEDAR NATH SAHU UNION BANK OF INDIA(508500)
96 DABHARA CH-14-009-060-001/2
() 		3314009000NRG23310320231119850 01/04/2023 ARJUN 3314009WL021411 ARJUN 00468 UBIN0542091 100 100 Processed 26/05/2023 1877668253 ARJUN PAW UNION BANK OF INDIA(508500)
97 DABHARA CH-14-009-060-001/246
() 		3314009000NRG23310320231119859 01/04/2023 Padmini Mahant 3314009WL021411 Padmini Mahant 00468 UBIN0542091 100 100 Processed 26/05/2023 1877668163 PADMINI MAHANT UNION BANK OF INDIA(508500)
98 DABHARA CH-14-009-060-001/28
() 		3314009000NRG23310320231119864 01/04/2023 KALA BAI 3314009WL021411 KALA BAI 00468 UBIN0542091 100 100 Processed 26/05/2023 1877668242 KALABAI MAHANT W/O CHAMRA DAS UNION BANK OF INDIA(508500)
99 DABHARA CH-14-009-060-001/288
() 		3314009000NRG23310320231119866 01/04/2023 Gangadhar Sahu 3314009WL021411 Gangadhar Sahu 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668255 GANGADHAR SAHU UNION BANK OF INDIA(508500)
100 DABHARA CH-14-009-060-001/288
() 		3314009000NRG23310320231119865 01/04/2023 Radha Sahu 3314009WL021411 Radha Sahu 00468 UBIN0542091 100 100 Processed 26/05/2023 1877668227 MRS RADHA SAHU STATE BANK OF INDIA(508548)
101 DABHARA CH-14-009-060-001/513
() 		3314009000NRG23310320231119872 01/04/2023 ASHA SAHU 3314009WL021411 ASHA SAHU 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668164 ASHA KUMARI SAHU WO SETRAM SAHU UNION BANK OF INDIA(508500)
102 DABHARA CH-14-009-060-001/513
() 		3314009000NRG23310320231119871 01/04/2023 SETRAM SAHU 3314009WL021411 SETRAM SAHU 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668237 SETRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
103 DABHARA CH-14-009-060-001/514
() 		3314009000NRG23310320231119873 01/04/2023 KAUSAL 3314009WL021411 KAUSAL 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668208 KAUSHAL UNION BANK OF INDIA(508500)
104 DABHARA CH-14-009-060-001/85
() 		3314009000NRG23310320231119875 01/04/2023 KUMARI BAI 3314009WL021411 KUMARI BAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668166 KUMARI BAI VAISHNAV SO PADAMAN DAS VAISH UNION BANK OF INDIA(508500)
105 DABHARA CH-14-009-060-001/85
() 		3314009000NRG23310320231119874 01/04/2023 PADMAN 3314009WL021411 PADMAN 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668247 PADMAN DAS BAIRAGI SO RAMESHWAR DAS BAIR UNION BANK OF INDIA(508500)
106 DABHARA CH-14-009-060-001/86
() 		3314009000NRG23310320231119877 01/04/2023 LAKHAN 3314009WL021411 LAKHAN 00468 UBIN0542091 612 612 Processed 26/05/2023 1877668250 LAKHAN SATNAMI UNION BANK OF INDIA(508500)
107 DABHARA CH-14-009-060-001/86
() 		3314009000NRG23310320231119878 01/04/2023 LAXMIBAI SATNAMI 3314009WL021411 LAXMIBAI SATNAMI 00468 UBIN0542091 612 612 Processed 26/05/2023 1877668244 LAXMIBAI SATNAMI WO LAKHAN SATNAMI UNION BANK OF INDIA(508500)
108 DABHARA CH-14-009-060-002/101
() 		3314009000NRG23310320231119882 01/04/2023 KHIR BAI SIDAR 3314009WL021411 KHIR BAI SIDAR 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668248 KHIK BAI SIDAR DO NANDAU SIDAR UNION BANK OF INDIA(508500)
109 DABHARA CH-14-009-060-002/101
() 		3314009000NRG23310320231119881 01/04/2023 MADHUWAN 3314009WL021411 MADHUWAN 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668240 Mr. MADHUVAN S/O RUNGVA SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
110 DABHARA CH-14-009-060-002/103
() 		3314009000NRG23310320231119884 01/04/2023 SUKLAL 3314009WL021411 SUKLAL 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668161 SUKLAL SIDAR UNION BANK OF INDIA(508500)
111 DABHARA CH-14-009-060-002/104
() 		3314009000NRG23310320231119887 01/04/2023 DHAN KUMARI SIDAR 3314009WL021411 DHAN KUMARI SIDAR 00468 UBIN0542091 816 816 Processed 26/05/2023 1877668175 DHAN KUMARI SIDAR UNION BANK OF INDIA(508500)
112 DABHARA CH-14-009-060-002/104
() 		3314009000NRG23310320231119885 01/04/2023 JAY LAL 3314009WL021411 JAY LAL 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668210 JAYLAL SIDAR UNION BANK OF INDIA(508500)
113 DABHARA CH-14-009-060-002/104
() 		3314009000NRG23310320231119886 01/04/2023 SAMARIN BAI 3314009WL021411 SAMARIN BAI 00468 UBIN0542091 816 816 Processed 26/05/2023 1877668170 SAMARINBAI SANVRA WO JAYLAL SANVRA UNION BANK OF INDIA(508500)
114 DABHARA CH-14-009-060-002/111
() 		3314009000NRG23310320231119889 01/04/2023 AJAY KUMAR 3314009WL021411 AJAY KUMAR 00468 UBIN0542091 816 816 Processed 26/05/2023 1877668251 AJAY KUMAR SO SONAURAM UNION BANK OF INDIA(508500)
115 DABHARA CH-14-009-060-002/113
() 		3314009000NRG23310320231119892 01/04/2023 GHURMIN 3314009WL021411 GHURMIN 00468 UBIN0542091 816 816 Processed 26/05/2023 1877668168 GHURMIN BAI SIDAR UNION BANK OF INDIA(508500)
116 DABHARA CH-14-009-060-002/113
() 		3314009000NRG23310320231119891 01/04/2023 SIV LAL 3314009WL021411 SIV LAL 00468 UBIN0542091 816 816 Processed 26/05/2023 1877668207 SHIVLAL SIDAR UNION BANK OF INDIA(508500)
117 DABHARA CH-14-009-060-002/14
() 		3314009000NRG23310320231119895 01/04/2023 ARJUN 3314009WL021411 ARJUN 00468 UBIN0542091 816 816 Processed 26/05/2023 1877668228 ARJUN YADAV UNION BANK OF INDIA(508500)
118 DABHARA CH-14-009-060-002/14
() 		3314009000NRG23310320231119896 01/04/2023 LAXMIN YADAW 3314009WL021411 LAXMIN YADAW 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668225 LAXMIN YADAV UNION BANK OF INDIA(508500)
119 DABHARA CH-14-009-060-002/18
() 		3314009000NRG23310320231119897 01/04/2023 BALISHTAR 3314009WL021411 BALISHTAR 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668159 BALISTAR SIDAR UNION BANK OF INDIA(508500)
120 DABHARA CH-14-009-060-002/18
() 		3314009000NRG23310320231119898 01/04/2023 SANTI BAI 3314009WL021411 SANTI BAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668158 SHANTI SIDAR UNION BANK OF INDIA(508500)
121 DABHARA CH-14-009-060-002/24
() 		3314009000NRG23310320231119900 01/04/2023 SOHIT KUMAR 3314009WL021411 SOHIT KUMAR 00468 UBIN0542091 612 612 Processed 26/05/2023 1877668222 SOHIT KUMAR SIDAR HDFC BANK LTD(607152)
122 DABHARA CH-14-009-060-002/25
() 		3314009000NRG23310320231119903 01/04/2023 GAJANAND SIDAR 3314009WL021411 GAJANAND SIDAR 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668212 GAJANAND SIDAR UNION BANK OF INDIA(508500)
123 DABHARA CH-14-009-060-002/25
() 		3314009000NRG23310320231119902 01/04/2023 NANKI BAI 3314009WL021411 NANKI BAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668249 NANKIBAI WO BHOJ RM UNION BANK OF INDIA(508500)
124 DABHARA CH-14-009-060-002/35
() 		3314009000NRG23310320231119913 01/04/2023 MAYASIDAR 3314009WL021411 MAYASIDAR 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668172 MAYA SIDAR DO FIRTU RAM UNION BANK OF INDIA(508500)
125 DABHARA CH-14-009-060-002/36
() 		3314009000NRG23310320231119914 01/04/2023 RESHAM DAS 3314009WL021411 RESHAM DAS 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668211 RESHAM DAS MAHANT UNION BANK OF INDIA(508500)
126 DABHARA CH-14-009-060-002/4
() 		3314009000NRG23310320231119921 01/04/2023 MAHETTARIN 3314009WL021411 MAHETTARIN 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668214 GULARAM SANVRA SO HIRADHAR SANVRA UNION BANK OF INDIA(508500)
127 DABHARA CH-14-009-060-002/43-A
() 		3314009000NRG23310320231119929 01/04/2023 SAKUN BAI 3314009WL021411 SAKUN BAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668167 SAGUN BAI SANVRA WO SHANTAKUMAR SANVRA UNION BANK OF INDIA(508500)
128 DABHARA CH-14-009-060-002/43-A
() 		3314009000NRG23310320231119930 01/04/2023 VIKASH 3314009WL021411 VIKASH 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668103 MR VIKASH SINGH SIIDAR STATE BANK OF INDIA(508548)
129 DABHARA CH-14-009-060-002/506
() 		3314009000NRG23310320231119944 01/04/2023 MAHENDRA KUMAR 3314009WL021411 MAHENDRA KUMAR 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668223 MAHENDRA KUMAR UNION BANK OF INDIA(508500)
130 DABHARA CH-14-009-060-002/506
() 		3314009000NRG23310320231119943 01/04/2023 MINTRA BAI 3314009WL021411 MINTRA BAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668162 MINTRA BAI UNION BANK OF INDIA(508500)
131 DABHARA CH-14-009-060-002/51
() 		3314009000NRG23310320231119945 01/04/2023 GHASIYA 3314009WL021411 GHASIYA 00468 UBIN0542091 816 816 Processed 26/05/2023 1877668241 GHASIYA SIDAR ICICI BANK LTD(508534)
132 DABHARA CH-14-009-060-002/511
() 		3314009000NRG23310320231119947 01/04/2023 SUKANTI MAHANT 3314009WL021411 SUKANTI MAHANT 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668213 SUKANTI MAHANT UNION BANK OF INDIA(508500)
133 DABHARA CH-14-009-060-002/512
() 		3314009000NRG23310320231119949 01/04/2023 PUSHPA BAI SIDAR 3314009WL021411 PUSHPA BAI SIDAR 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668218 PUSHPA BAI SIDAR UNION BANK OF INDIA(508500)
134 DABHARA CH-14-009-060-002/514
() 		3314009000NRG23310320231119951 01/04/2023 SOMBAI SIDAR 3314009WL021411 SOMBAI SIDAR 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668169 SOM BAI SIDAR WO NARESH KUMAR SIDAR UNION BANK OF INDIA(508500)
135 DABHARA CH-14-009-060-002/520
() 		3314009000NRG23310320231119953 01/04/2023 MINA 3314009WL021411 MINA 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668229 MEENA UNION BANK OF INDIA(508500)
136 DABHARA CH-14-009-060-002/520
() 		3314009000NRG23310320231119954 01/04/2023 REENA SIDAR 3314009WL021411 REENA SIDAR 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668171 REENA SIDAR DO RAJKUMAR SIDAR UNION BANK OF INDIA(508500)
137 DABHARA CH-14-009-060-002/521
() 		3314009000NRG23310320231119956 01/04/2023 LALKUMAR 3314009WL021411 LALKUMAR 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668221 LAL KUMAR UNION BANK OF INDIA(508500)
138 DABHARA CH-14-009-060-002/523
() 		3314009000NRG23310320231119957 01/04/2023 SHANTI SIDAR 3314009WL021411 SHANTI SIDAR 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668246 SHANTI SIDAR WO ITWAR SINGH SIDAR UNION BANK OF INDIA(508500)
139 DABHARA CH-14-009-060-002/53
() 		3314009000NRG23310320231119960 01/04/2023 DORILAL 3314009WL021411 DORILAL 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668215 DORILAL UNION BANK OF INDIA(508500)
140 DABHARA CH-14-009-060-002/53
() 		3314009000NRG23310320231119958 01/04/2023 PITARU 3314009WL021411 PITARU 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668239 PITRU RAM SIDAR S/O SHRI BHUVNESWAR SING UNION BANK OF INDIA(508500)
141 DABHARA CH-14-009-060-002/53
() 		3314009000NRG23310320231119959 01/04/2023 RAM BAI 3314009WL021411 RAM BAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668256 RAM BAI UNION BANK OF INDIA(508500)
142 DABHARA CH-14-009-060-002/53
() 		3314009000NRG23310320231119961 01/04/2023 SURAJ KUMAR 3314009WL021411 SURAJ KUMAR 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668226 SURAJ KUMAR SIDAR UNION BANK OF INDIA(508500)
143 DABHARA CH-14-009-060-002/56
() 		3314009000NRG23310320231119966 01/04/2023 DAULAT DAS 3314009WL021411 DAULAT DAS 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668252 DAULAT DAS MAHANT UNION BANK OF INDIA(508500)
144 DABHARA CH-14-009-060-002/56
() 		3314009000NRG23310320231119967 01/04/2023 SUKRITA MAHANT 3314009WL021411 SUKRITA MAHANT 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668219 SUKRITA MAHANT ICICI BANK LTD(508534)
145 DABHARA CH-14-009-060-002/57
() 		3314009000NRG23310320231119968 01/04/2023 MAMTA SIDAR 3314009WL021411 MAMTA SIDAR 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668220 MAMTA SIDAR UNION BANK OF INDIA(508500)
146 DABHARA CH-14-009-060-002/59
() 		3314009000NRG23310320231119969 01/04/2023 LAKESHWAR PRASAD SIDAR 3314009WL021411 LAKESHWAR PRASAD SIDAR 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668254 MR LAKESHWAR PRASAD SIDAR STATE BANK OF INDIA(508548)
147 DABHARA CH-14-009-060-002/69
() 		3314009000NRG23310320231119972 01/04/2023 KHIR BAI 3314009WL021411 KHIR BAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668173 KHEER BAI WO SHYAM DAS MAHANT UNION BANK OF INDIA(508500)
148 DABHARA CH-14-009-060-002/69
() 		3314009000NRG23310320231119971 01/04/2023 SYAM DAS 3314009WL021411 SYAM DAS 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668216 SHYAM DAS UNION BANK OF INDIA(508500)
149 DABHARA CH-14-009-060-002/71
() 		3314009000NRG23310320231119975 01/04/2023 KAMLESHWARI 3314009WL021411 KAMLESHWARI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668224 KAMLESHWARI UNION BANK OF INDIA(508500)
150 DABHARA CH-14-009-060-002/78
() 		3314009000NRG23310320231119977 01/04/2023 GHURUWA PRASAD 3314009WL021411 GHURUWA PRASAD 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668209 GHURVA PRASAD UNION BANK OF INDIA(508500)
151 DABHARA CH-14-009-060-002/87
() 		3314009000NRG23310320231119981 01/04/2023 MURLI 3314009WL021411 MURLI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668160 MURLI PRASAD SIDAR UNION BANK OF INDIA(508500)
152 DABHARA CH-14-009-060-002/87
() 		3314009000NRG23310320231119982 01/04/2023 RUPMATI SIDAR 3314009WL021411 RUPMATI SIDAR 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668217 RUPMATI SIDAR UNION BANK OF INDIA(508500)
153 DABHARA CH-14-009-060-002/9
() 		3314009000NRG23310320231119989 01/04/2023 ANIL KUMAR SIDAR 3314009WL021411 ANIL KUMAR SIDAR 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668165 ANIL KUMAR SIDAR UNION BANK OF INDIA(508500)
154 DABHARA CH-14-009-060-002/93
() 		3314009000NRG23310320231119993 01/04/2023 SULOCHANA 3314009WL021411 SULOCHANA 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877668174 SULOCHANA SIDAR WO DHANIRAM SIDAR UNION BANK OF INDIA(508500)
SubTotal 54108 54108
Total 118108 118108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010423APB_FTO_864 CHHATISGARH GRAMIN BANK CRGB0000726 CHANDRAPUR 3876
2 DABHARA CH3314009_010423APB_FTO_864 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 48928
3 DABHARA CH3314009_010423APB_FTO_864 State Bank of India SBIN0012132 CHANDRAHASHNI 10584
4 DABHARA CH3314009_010423APB_FTO_864 State Bank of India SBIN0012269 KOTRA ROAD RAIGARH 612
5 DABHARA CH3314009_010423APB_FTO_864 Union Bank of India UBIN0542091 KOTMI 54108

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