Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:19:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_080623APB_FTO_151175
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-14-009-061-003/84-A
() 		3314009000NRG24080620230386445 08/06/2023 KUMARI BAI 3314009WL006683 KUMARI BAI 00093 CRGB0000709 1200 1200 Processed 14/07/2023 3438041567 KUMARI BAI SAHU HDFC BANK LTD(607152)
SubTotal 1200 1200
2 DABHARA CH-14-009-061-003/114
() 		3314009000NRG24080620230386330 08/06/2023 Gulab Yadav 3314009WL006683 Gulab Yadav 00093 CRGB0000726 1200 1200 Processed 15/07/2023 3438041579 Mrs. GULAB YADAV CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-061-003/174
() 		3314009000NRG24080620230386381 08/06/2023 GAJANAND YADAW 3314009WL006683 GAJANAND YADAW 00093 CRGB0000726 1200 1200 Rejected 14/07/2023 3438041580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DABHARA CH-14-009-061-003/510
() 		3314009000NRG24080620230386420 08/06/2023 SEWTI SAHU 3314009WL006683 SEWTI SAHU 00093 CRGB0000726 1200 1200 Processed 14/07/2023 3438041578 SEWTI BAI MALAKAR HDFC BANK LTD(607152)
5 DABHARA CH-14-009-061-003/84-A
() 		3314009000NRG24080620230386446 08/06/2023 MAHESH 3314009WL006683 MAHESH 00093 CRGB0000726 1200 1200 Processed 14/07/2023 3438041581 MR MAHESH SAHU STATE BANK OF INDIA(508548)
SubTotal 4800 4800
6 DABHARA CH-14-009-061-003/5
() 		3314009000NRG24080620230386418 08/06/2023 BHOJ KUMARI MAHANT 3314009WL006683 BHOJ KUMARI MAHANT 00093 CRGB0000805 1200 1200 Processed 15/07/2023 3438041577 Mrs. BHOJ KUMARI MAHANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
7 DABHARA CH-14-009-061-003/129
() 		3314009000NRG24080620230386339 08/06/2023 OSA SAHU 3314009WL006683 OSA SAHU 00152 HDFC0001454 1200 1200 Processed 14/07/2023 3438041561 MRS OSA SAHU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
8 DABHARA CH-14-009-061-001/1
() 		3314009000NRG24080620230386268 08/06/2023 CHARAN MATI 3314009WL006683 CHARAN MATI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041443 MRS CHARANMATI O STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-061-001/1
() 		3314009000NRG24080620230386267 08/06/2023 PITAMBAR 3314009WL006683 PITAMBAR 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041442 PITAMBAR SIDAR ICICI BANK LTD(508534)
10 DABHARA CH-14-009-061-001/100
() 		3314009000NRG24080620230386270 08/06/2023 GHANDHI RAM 3314009WL006683 GHANDHI RAM 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041448 GHANDHI RAM SATNAMI ICICI BANK LTD(508534)
11 DABHARA CH-14-009-061-001/104
() 		3314009000NRG24080620230386273 08/06/2023 FAGU RAM 3314009WL006683 FAGU RAM 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041483 FAGU RAM SATNAMI UNION BANK OF INDIA(508500)
12 DABHARA CH-14-009-061-001/110
() 		3314009000NRG24080620230386274 08/06/2023 PUNESWAR 3314009WL006683 PUNESWAR 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041444 PUNESWAR SATNAMI ICICI BANK LTD(508534)
13 DABHARA CH-14-009-061-001/111
() 		3314009000NRG24080620230386275 08/06/2023 ANAT RAM 3314009WL006683 ANAT RAM 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041439 Mr. ANT RAM SATNIME JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 DABHARA CH-14-009-061-001/114
() 		3314009000NRG24080620230386276 08/06/2023 JAGAT RAM 3314009WL006683 JAGAT RAM 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041447 SHRI JAGATRAM SATNAMI STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-061-001/115-A
() 		3314009000NRG24080620230386278 08/06/2023 SUBHASH 3314009WL006683 SUBHASH 00168 ICIC0000538 1200 1200 Processed 15/07/2023 3438041449 Mr. SUBHASH . INDIAN BANK(607105)
16 DABHARA CH-14-009-061-001/129
() 		3314009000NRG24080620230386285 08/06/2023 ASHOK 3314009WL006683 ASHOK 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041476 ASHOK LAHARE ICICI BANK LTD(508534)
17 DABHARA CH-14-009-061-001/31
() 		3314009000NRG24080620230386296 08/06/2023 GOVIND 3314009WL006683 GOVIND 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041445 GOVIND SATNAMI ICICI BANK LTD(508534)
18 DABHARA CH-14-009-061-001/31
() 		3314009000NRG24080620230386297 08/06/2023 UMASANKAR 3314009WL006683 UMASANKAR 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041477 UMASHANKAR SATNAMI ICICI BANK LTD(508534)
19 DABHARA CH-14-009-061-001/35
() 		3314009000NRG24080620230386300 08/06/2023 TIKESWARI 3314009WL006683 TIKESWARI 00168 ICIC0000538 800 800 Processed 14/07/2023 3438041435 TIKESHVRI BAI SATNAMI WO PARDESHI SATNAM UNION BANK OF INDIA(508500)
20 DABHARA CH-14-009-061-001/38
() 		3314009000NRG24080620230386302 08/06/2023 PREM BAI 3314009WL006683 PREM BAI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041451 MRS PRMBAI SATNAMI STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-061-001/38
() 		3314009000NRG24080620230386301 08/06/2023 SEETA RAM 3314009WL006683 SEETA RAM 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041434 Mr. S1TA RAM SATNAME JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
22 DABHARA CH-14-009-061-001/47
() 		3314009000NRG24080620230386303 08/06/2023 YAD KUNWAR 3314009WL006683 YAD KUNWAR 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041440 MRS YADKUNWAR PAW STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-061-001/5
() 		3314009000NRG24080620230386304 08/06/2023 BHAGAU 3314009WL006683 BHAGAU 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041437 Mr. BHAGAOO RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
24 DABHARA CH-14-009-061-001/5
() 		3314009000NRG24080620230386305 08/06/2023 GIRJA BAI 3314009WL006683 GIRJA BAI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041436 MRS GIRJA BAI SONI STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-061-001/53
() 		3314009000NRG24080620230386307 08/06/2023 SAMAY LAL 3314009WL006683 SAMAY LAL 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041446 SHRI SAMAYLAL SIDAR STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-061-001/53
() 		3314009000NRG24080620230386308 08/06/2023 TULSI BAI 3314009WL006683 TULSI BAI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041482 MRS TULASIBAI SIDAR STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-061-001/64
() 		3314009000NRG24080620230386310 08/06/2023 CHAMAR SINGH 3314009WL006683 CHAMAR SINGH 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041429 Mr. CHAMAR SINGH SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
28 DABHARA CH-14-009-061-001/67
() 		3314009000NRG24080620230386312 08/06/2023 LOKNATH 3314009WL006683 LOKNATH 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041431 SHRI LOKNATH SIDAR STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-061-001/68
() 		3314009000NRG24080620230386314 08/06/2023 PANBUDI 3314009WL006683 PANBUDI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041441 SHRI PANBUDIRAM O STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-061-001/76
() 		3314009000NRG24080620230386318 08/06/2023 USHA BAI 3314009WL006683 USHA BAI 00168 ICIC0000538 1200 1200 Processed 15/07/2023 3438041438 Mrs. Usha Bai INDIAN BANK(607105)
31 DABHARA CH-14-009-061-001/85
() 		3314009000NRG24080620230386320 08/06/2023 PADMA BAI 3314009WL006683 PADMA BAI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041475 PADMA BAI SATNAMI ICICI BANK LTD(508534)
32 DABHARA CH-14-009-061-001/93
() 		3314009000NRG24080620230386322 08/06/2023 DHARMIN BAI 3314009WL006683 DHARMIN BAI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041433 DHARMIN BAI SATNAMI ICICI BANK LTD(508534)
33 DABHARA CH-14-009-061-001/93
() 		3314009000NRG24080620230386321 08/06/2023 LAXMAN 3314009WL006683 LAXMAN 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041432 SHRI LAXMAN SATNAMI STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-061-001/95
() 		3314009000NRG24080620230386323 08/06/2023 GHASNIN 3314009WL006683 GHASNIN 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041430 GHASNIN SATNAMI ICICI BANK LTD(508534)
35 DABHARA CH-14-009-061-001/96
() 		3314009000NRG24080620230386324 08/06/2023 SANT RAM 3314009WL006683 SANT RAM 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041452 Mr. SANT RAM AND SHIV NATH BAI SATMANI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
36 DABHARA CH-14-009-061-003/103
() 		3314009000NRG24080620230386325 08/06/2023 SURESH DAS 3314009WL006683 SURESH DAS 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041428 SHRI SURESH DAS MAHANT STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-061-003/103
() 		3314009000NRG24080620230386326 08/06/2023 TEEJ MATI 3314009WL006683 TEEJ MATI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041420 MRS TEEJMATI MAHANT STATE BANK OF INDIA(508548)
38 DABHARA CH-14-009-061-003/111
() 		3314009000NRG24080620230386327 08/06/2023 RAMWATI 3314009WL006683 RAMWATI 00168 ICIC0000538 1200 1200 Processed 15/07/2023 3438041425 Mrs. Ramvati Yadav CHHATTISGARH GRAMIN BANK(607214)
39 DABHARA CH-14-009-061-003/115
() 		3314009000NRG24080620230386331 08/06/2023 DUKHANI BAI 3314009WL006683 DUKHANI BAI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041461 MRS DUKHANI BAI MAHANT STATE BANK OF INDIA(508548)
40 DABHARA CH-14-009-061-003/128
() 		3314009000NRG24080620230386336 08/06/2023 CHAMELI 3314009WL006683 CHAMELI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041465 CHAMELI BAI MAHANT HDFC BANK LTD(607152)
41 DABHARA CH-14-009-061-003/128
() 		3314009000NRG24080620230386335 08/06/2023 NARESH DAS 3314009WL006683 NARESH DAS 00168 ICIC0000538 1200 1200 Processed 15/07/2023 3438041466 Mr. NARESH DAS MAHANT INDIAN BANK(607105)
42 DABHARA CH-14-009-061-003/137
() 		3314009000NRG24080620230386348 08/06/2023 MINA BAI 3314009WL006683 MINA BAI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041470 MEENA BAI SAHU ICICI BANK LTD(508534)
43 DABHARA CH-14-009-061-003/137
() 		3314009000NRG24080620230386347 08/06/2023 ROHIT 3314009WL006683 ROHIT 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041464 ROHIT KUMAR SAHU ICICI BANK LTD(508534)
44 DABHARA CH-14-009-061-003/14
() 		3314009000NRG24080620230386353 08/06/2023 DHANESH RAM 3314009WL006683 DHANESH RAM 00168 ICIC0000538 1200 1200 Processed 15/07/2023 3438041467 Mr. Dhanesh Ram INDIAN BANK(607105)
45 DABHARA CH-14-009-061-003/143
() 		3314009000NRG24080620230386361 08/06/2023 DEVDHAR 3314009WL006683 DEVDHAR 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041418 Mr. DEVDAHAR PRASAD MALAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
46 DABHARA CH-14-009-061-003/150
() 		3314009000NRG24080620230386366 08/06/2023 JAG BAI 3314009WL006683 JAG BAI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041479 MRS JAGBAI SAHU STATE BANK OF INDIA(508548)
47 DABHARA CH-14-009-061-003/157
() 		3314009000NRG24080620230386368 08/06/2023 GEETA 3314009WL006683 GEETA 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041481 GEETA BAI MALAKAR ICICI BANK LTD(508534)
48 DABHARA CH-14-009-061-003/157
() 		3314009000NRG24080620230386367 08/06/2023 GULAB RAM 3314009WL006683 GULAB RAM 00168 ICIC0000538 1200 1200 Processed 15/07/2023 3438041478 Mrs. GULAB RAM CHHATTISGARH GRAMIN BANK(607214)
49 DABHARA CH-14-009-061-003/16
() 		3314009000NRG24080620230386369 08/06/2023 PHOOL KUNWAR 3314009WL006683 PHOOL KUNWAR 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041468 FULKUNWAR UNION BANK OF INDIA(508500)
50 DABHARA CH-14-009-061-003/165
() 		3314009000NRG24080620230386374 08/06/2023 NANHI BAI 3314009WL006683 NANHI BAI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041422 NANHI BAI SAHU ICICI BANK LTD(508534)
51 DABHARA CH-14-009-061-003/165
() 		3314009000NRG24080620230386373 08/06/2023 RAM NIWAS 3314009WL006683 RAM NIWAS 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041469 RAMNIVAS SAHU UNION BANK OF INDIA(508500)
52 DABHARA CH-14-009-061-003/20
() 		3314009000NRG24080620230386400 08/06/2023 SEWATI BAI 3314009WL006683 SEWATI BAI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041458 MRS SEWATIBAI KARSH STATE BANK OF INDIA(508548)
53 DABHARA CH-14-009-061-003/25
() 		3314009000NRG24080620230386407 08/06/2023 GAYTRI 3314009WL006683 GAYTRI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041421 GAYTRI SAHU ICICI BANK LTD(508534)
54 DABHARA CH-14-009-061-003/25
() 		3314009000NRG24080620230386406 08/06/2023 PURNANAND 3314009WL006683 PURNANAND 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041423 Mr. PURNA NAND SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
55 DABHARA CH-14-009-061-003/34
() 		3314009000NRG24080620230386409 08/06/2023 RAJEEV LOCHAN 3314009WL006683 RAJEEV LOCHAN 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041472 RAJIV LOCHAN KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
56 DABHARA CH-14-009-061-003/34
() 		3314009000NRG24080620230386410 08/06/2023 TEJ KUMARI 3314009WL006683 TEJ KUMARI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041459 MRS TEJKUMARI KARSH STATE BANK OF INDIA(508548)
57 DABHARA CH-14-009-061-003/36
() 		3314009000NRG24080620230386411 08/06/2023 DILESWAR 3314009WL006683 DILESWAR 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041424 Mr. DILESWAR PRASHD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
58 DABHARA CH-14-009-061-003/36
() 		3314009000NRG24080620230386412 08/06/2023 LEKRI BAI 3314009WL006683 LEKRI BAI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041419 MR LEKARIBAI MALAKAR STATE BANK OF INDIA(508548)
59 DABHARA CH-14-009-061-003/40
() 		3314009000NRG24080620230386414 08/06/2023 BABU CHAND 3314009WL006683 BABU CHAND 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041480 BABU CHAND BARETH ICICI BANK LTD(508534)
60 DABHARA CH-14-009-061-003/45
() 		3314009000NRG24080620230386415 08/06/2023 BED MATI 3314009WL006683 BED MATI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041471 MRS BEDMATI KARSH STATE BANK OF INDIA(508548)
61 DABHARA CH-14-009-061-003/5
() 		3314009000NRG24080620230386416 08/06/2023 CHAITU DAS 3314009WL006683 CHAITU DAS 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041453 CHAITU DAS MAHANT ICICI BANK LTD(508534)
62 DABHARA CH-14-009-061-003/53
() 		3314009000NRG24080620230386426 08/06/2023 BHUNESAWR 3314009WL006683 BHUNESAWR 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041457 BHUNESAWR SAHU ICICI BANK LTD(508534)
63 DABHARA CH-14-009-061-003/53
() 		3314009000NRG24080620230386427 08/06/2023 DEVKI BAI 3314009WL006683 DEVKI BAI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041463 MRS DEVKIBAI SAHU STATE BANK OF INDIA(508548)
64 DABHARA CH-14-009-061-003/54
() 		3314009000NRG24080620230386429 08/06/2023 THAN SINGH 3314009WL006683 THAN SINGH 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041454 MR THANSINGH SAHU STATE BANK OF INDIA(508548)
65 DABHARA CH-14-009-061-003/55
() 		3314009000NRG24080620230386431 08/06/2023 JHANHU DAS 3314009WL006683 JHANHU DAS 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041427 JHANHU DAS MAHANT ICICI BANK LTD(508534)
66 DABHARA CH-14-009-061-003/55
() 		3314009000NRG24080620230386432 08/06/2023 TULSI BAI 3314009WL006683 TULSI BAI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041426 TULSI BAI MAHANT ICICI BANK LTD(508534)
67 DABHARA CH-14-009-061-003/62
() 		3314009000NRG24080620230386434 08/06/2023 PREM LAL 3314009WL006683 PREM LAL 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041462 PREMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
68 DABHARA CH-14-009-061-003/79
() 		3314009000NRG24080620230386437 08/06/2023 GANESHI 3314009WL006683 GANESHI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041460 MRS GANESHI SIDAR STATE BANK OF INDIA(508548)
69 DABHARA CH-14-009-061-003/81
() 		3314009000NRG24080620230386438 08/06/2023 URMILA BAI 3314009WL006683 URMILA BAI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041450 URMILA BAI SAHU ICICI BANK LTD(508534)
70 DABHARA CH-14-009-061-003/82
() 		3314009000NRG24080620230386441 08/06/2023 DADHIBAL 3314009WL006683 DADHIBAL 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041455 Mr. DADHI BAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
71 DABHARA CH-14-009-061-003/82
() 		3314009000NRG24080620230386442 08/06/2023 DEV MATI 3314009WL006683 DEV MATI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041456 DEV MATI SAHU ICICI BANK LTD(508534)
72 DABHARA CH-14-009-061-003/92
() 		3314009000NRG24080620230386447 08/06/2023 CHHOTE LAL 3314009WL006683 CHHOTE LAL 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3438041473 MR CHHOTELAL SAHU STATE BANK OF INDIA(508548)
73 DABHARA CH-14-009-061-003/99
() 		3314009000NRG24080620230386449 08/06/2023 MADHURI 3314009WL006683 MADHURI 00168 ICIC0000538 1000 1000 Processed 14/07/2023 3438041474 Madhuri Mahant AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 78600 78600
74 DABHARA CH-14-009-061-001/505
() 		3314009000NRG24080620230386306 08/06/2023 DUTI KUMARI 3314009WL006683 DUTI KUMARI 00168 ICIC0001774 1000 1000 Rejected 14/07/2023 3438041484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1000 1000
75 DABHARA CH-14-009-061-001/100
() 		3314009000NRG24080620230386271 08/06/2023 RAMAYAN BAI 3314009WL006683 RAMAYAN BAI 00176 IDIB000C544 1200 1200 Processed 14/07/2023 3438041569 MRS RAMAYAN BAI SONWANI STATE BANK OF INDIA(508548)
76 DABHARA CH-14-009-061-001/128
() 		3314009000NRG24080620230386284 08/06/2023 JAYA 3314009WL006683 JAYA 00176 IDIB000C544 1200 1200 Processed 15/07/2023 3438041568 Mrs. JAYA SIDAR INDIAN BANK(607105)
77 DABHARA CH-14-009-061-001/232
() 		3314009000NRG24080620230386293 08/06/2023 YASHODA SIDAR 3314009WL006683 YASHODA SIDAR 00176 IDIB000C544 1200 1200 Processed 15/07/2023 3438041572 Mrs. YASHODA SIDAR INDIAN BANK(607105)
78 DABHARA CH-14-009-061-003/131
() 		3314009000NRG24080620230386340 08/06/2023 KACHARA BAI 3314009WL006683 KACHARA BAI 00176 IDIB000C544 1200 1200 Processed 14/07/2023 3438041576 KACHARA BAI JAYSAWAL ICICI BANK LTD(508534)
79 DABHARA CH-14-009-061-003/134
() 		3314009000NRG24080620230386343 08/06/2023 Rohini Yadaw 3314009WL006683 Rohini Yadaw 00176 IDIB000C544 1200 1200 Processed 14/07/2023 3438041571 ROHINI YADAW ICICI BANK LTD(508534)
80 DABHARA CH-14-009-061-003/135
() 		3314009000NRG24080620230386344 08/06/2023 MANSUKHA SAHU 3314009WL006683 MANSUKHA SAHU 00176 IDIB000C544 1200 1200 Processed 14/07/2023 3438041560 MANSUKHA SAHU ICICI BANK LTD(508534)
81 DABHARA CH-14-009-061-003/140
() 		3314009000NRG24080620230386359 08/06/2023 KARTIK RAM 3314009WL006683 KARTIK RAM 00176 IDIB000C544 1200 1200 Processed 14/07/2023 3438041562 KARTIK RAM SAHU ICICI BANK LTD(508534)
82 DABHARA CH-14-009-061-003/169
() 		3314009000NRG24080620230386379 08/06/2023 BEDRAM SAHU 3314009WL006683 BEDRAM SAHU 00176 IDIB000C544 1200 1200 Processed 15/07/2023 3438041573 Mr. BEDRAM SAHU INDIAN BANK(607105)
83 DABHARA CH-14-009-061-003/184
() 		3314009000NRG24080620230386385 08/06/2023 GOWARDHAN 3314009WL006683 GOWARDHAN 00176 IDIB000C544 1200 1200 Processed 14/07/2023 3438041574 Mr. GOWARDHAN MALAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
84 DABHARA CH-14-009-061-003/217
() 		3314009000NRG24080620230386401 08/06/2023 GHASNIN BAI 3314009WL006683 GHASNIN BAI 00176 IDIB000C544 1200 1200 Processed 14/07/2023 3438041564 GHASNIN BAI HDFC BANK LTD(607152)
85 DABHARA CH-14-009-061-003/217
() 		3314009000NRG24080620230386402 08/06/2023 SETRAM 3314009WL006683 SETRAM 00176 IDIB000C544 1000 1000 Processed 14/07/2023 3438041563 SHRI SETRAM SAHU STATE BANK OF INDIA(508548)
86 DABHARA CH-14-009-061-003/223
() 		3314009000NRG24080620230386405 08/06/2023 SAVITA MAHANT 3314009WL006683 SAVITA MAHANT 00176 IDIB000C544 1200 1200 Processed 15/07/2023 3438041566 Mrs. Savita Mahant INDIAN BANK(607105)
87 DABHARA CH-14-009-061-003/5
() 		3314009000NRG24080620230386417 08/06/2023 LAXMIN BAI 3314009WL006683 LAXMIN BAI 00176 IDIB000C544 1200 1200 Processed 14/07/2023 3438041570 LAXMIN BAI MAHANT ICICI BANK LTD(508534)
88 DABHARA CH-14-009-061-003/511
() 		3314009000NRG24080620230386422 08/06/2023 BISHAKHA 3314009WL006683 BISHAKHA 00176 IDIB000C544 1000 1000 Processed 14/07/2023 3438041575 BAISHAKHA BANSHI DAS HDFC BANK LTD(607152)
SubTotal 16400 16400
89 DABHARA CH-14-009-061-003/36
() 		3314009000NRG24080620230386413 08/06/2023 MAMTA MALAKAR 3314009WL006683 MAMTA MALAKAR 00176 IDIB000D502 1200 1200 Processed 14/07/2023 3438041565 MAMTA MALAKAR HDFC BANK LTD(607152)
SubTotal 1200 1200
90 DABHARA CH-14-009-061-001/1
() 		3314009000NRG24080620230386269 08/06/2023 RAMESHWAR 3314009WL006683 RAMESHWAR 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041511 MR RAMESHWAR SIDAR STATE BANK OF INDIA(508548)
91 DABHARA CH-14-009-061-001/114
() 		3314009000NRG24080620230386277 08/06/2023 PANCHO BAI 3314009WL006683 PANCHO BAI 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041501 MRS PANCHOBAI SATNAMI STATE BANK OF INDIA(508548)
92 DABHARA CH-14-009-061-001/120-A
() 		3314009000NRG24080620230386279 08/06/2023 RATNA 3314009WL006683 RATNA 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041502 MRS RATNA PAW STATE BANK OF INDIA(508548)
93 DABHARA CH-14-009-061-001/126-A
() 		3314009000NRG24080620230386280 08/06/2023 JAGDISH 3314009WL006683 JAGDISH 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041496 MR JAGDISH SATNAMI STATE BANK OF INDIA(508548)
94 DABHARA CH-14-009-061-001/126-A
() 		3314009000NRG24080620230386281 08/06/2023 SONAI BAI 3314009WL006683 SONAI BAI 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041506 MRS SONAIBAI SONI STATE BANK OF INDIA(508548)
95 DABHARA CH-14-009-061-001/137
() 		3314009000NRG24080620230386286 08/06/2023 BHURI BAI 3314009WL006683 BHURI BAI 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041509 BHURI BAI SATNAMI ICICI BANK LTD(508534)
96 DABHARA CH-14-009-061-001/139
() 		3314009000NRG24080620230386290 08/06/2023 GAYTRI 3314009WL006683 GAYTRI 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041507 MRS GAYATRI SATNAMI STATE BANK OF INDIA(508548)
97 DABHARA CH-14-009-061-001/139
() 		3314009000NRG24080620230386289 08/06/2023 JHADU RAM 3314009WL006683 JHADU RAM 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041508 SHRI JHADURAM SATNAMI STATE BANK OF INDIA(508548)
98 DABHARA CH-14-009-061-001/17
() 		3314009000NRG24080620230386291 08/06/2023 RAM BAI 3314009WL006683 RAM BAI 00415 SBIN0012132 200 200 Processed 14/07/2023 3438041510 MRS RAMBAI O STATE BANK OF INDIA(508548)
99 DABHARA CH-14-009-061-001/231
() 		3314009000NRG24080620230386292 08/06/2023 ANAND RAM 3314009WL006683 ANAND RAM 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041504 SHRI ANANDRAM PAW STATE BANK OF INDIA(508548)
100 DABHARA CH-14-009-061-001/238
() 		3314009000NRG24080620230386294 08/06/2023 BRIJMOHAN NISAD 3314009WL006683 BRIJMOHAN NISAD 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041490 MR BRIJ MOHAN ASHARAM NISHAD STATE BANK OF INDIA(508548)
101 DABHARA CH-14-009-061-001/240
() 		3314009000NRG24080620230386295 08/06/2023 ROHIT PATEL 3314009WL006683 ROHIT PATEL 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041551 Mr. ROHITA KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
102 DABHARA CH-14-009-061-001/67
() 		3314009000NRG24080620230386313 08/06/2023 GAYATRI SIDAR 3314009WL006683 GAYATRI SIDAR 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041547 MISS GAYATRI SIDAR STATE BANK OF INDIA(508548)
103 DABHARA CH-14-009-061-001/700
() 		3314009000NRG24080620230386315 08/06/2023 SUSHILA SIDAR 3314009WL006683 SUSHILA SIDAR 00415 SBIN0012132 800 800 Processed 14/07/2023 3438041495 MRS SUSHILA SIDAR STATE BANK OF INDIA(508548)
104 DABHARA CH-14-009-061-001/83
() 		3314009000NRG24080620230386319 08/06/2023 SET KUNWAR 3314009WL006683 SET KUNWAR 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041527 MRS SETKUNVAR SATNAMI STATE BANK OF INDIA(508548)
105 DABHARA CH-14-009-061-003/111
() 		3314009000NRG24080620230386328 08/06/2023 MINKETAN YADAV 3314009WL006683 MINKETAN YADAV 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041498 MR MINKETAN YADAV STATE BANK OF INDIA(508548)
106 DABHARA CH-14-009-061-003/115
() 		3314009000NRG24080620230386332 08/06/2023 Mohan Das Mahant 3314009WL006683 Mohan Das Mahant 00415 SBIN0012132 200 200 Processed 14/07/2023 3438041493 MR MOHAN DAS MAHANT STATE BANK OF INDIA(508548)
107 DABHARA CH-14-009-061-003/123
() 		3314009000NRG24080620230386334 08/06/2023 DUJ BAI 3314009WL006683 DUJ BAI 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041540 MRS DUJ BAI SATNAMI STATE BANK OF INDIA(508548)
108 DABHARA CH-14-009-061-003/129
() 		3314009000NRG24080620230386338 08/06/2023 MALTI 3314009WL006683 MALTI 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041505 MRS MALATIBAI SAHU STATE BANK OF INDIA(508548)
109 DABHARA CH-14-009-061-003/132
() 		3314009000NRG24080620230386341 08/06/2023 PUNI RAM 3314009WL006683 PUNI RAM 00415 SBIN0012132 1000 1000 Processed 14/07/2023 3438041549 SHRI PUNI RAM O STATE BANK OF INDIA(508548)
110 DABHARA CH-14-009-061-003/134
() 		3314009000NRG24080620230386342 08/06/2023 OMKAR 3314009WL006683 OMKAR 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041544 SHRI ONKAR YADAV STATE BANK OF INDIA(508548)
111 DABHARA CH-14-009-061-003/136
() 		3314009000NRG24080620230386346 08/06/2023 LAXMIN BAI 3314009WL006683 LAXMIN BAI 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041545 MRS LAXMIN BAI SAHU STATE BANK OF INDIA(508548)
112 DABHARA CH-14-009-061-003/136
() 		3314009000NRG24080620230386345 08/06/2023 TEMAR 3314009WL006683 TEMAR 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041528 MR TEMAR SAHU STATE BANK OF INDIA(508548)
113 DABHARA CH-14-009-061-003/138
() 		3314009000NRG24080620230386350 08/06/2023 PADMINI 3314009WL006683 PADMINI 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041518 MRS PADMINI SIDAR STATE BANK OF INDIA(508548)
114 DABHARA CH-14-009-061-003/139
() 		3314009000NRG24080620230386352 08/06/2023 SANTRA BAI 3314009WL006683 SANTRA BAI 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041532 MRS SANTARA MALAKAR STATE BANK OF INDIA(508548)
115 DABHARA CH-14-009-061-003/139
() 		3314009000NRG24080620230386351 08/06/2023 TUKLAL 3314009WL006683 TUKLAL 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041531 SHRI TUKLAL MALAKAR STATE BANK OF INDIA(508548)
116 DABHARA CH-14-009-061-003/14
() 		3314009000NRG24080620230386356 08/06/2023 GIRJA YADAW 3314009WL006683 GIRJA YADAW 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041497 MRS GIRJA YADAV STATE BANK OF INDIA(508548)
117 DABHARA CH-14-009-061-003/140
() 		3314009000NRG24080620230386358 08/06/2023 RITU SAHU 3314009WL006683 RITU SAHU 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041516 MRS RITU SAHU STATE BANK OF INDIA(508548)
118 DABHARA CH-14-009-061-003/140
() 		3314009000NRG24080620230386357 08/06/2023 ROGO BAI 3314009WL006683 ROGO BAI 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041523 MRS RONGOBAI SAHU STATE BANK OF INDIA(508548)
119 DABHARA CH-14-009-061-003/142
() 		3314009000NRG24080620230386360 08/06/2023 KANHAIYA DAS 3314009WL006683 KANHAIYA DAS 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041526 Mr. KANHAIYA DASH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
120 DABHARA CH-14-009-061-003/143
() 		3314009000NRG24080620230386362 08/06/2023 DURGA BAI 3314009WL006683 DURGA BAI 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041533 MRS DURGA MALAKAR STATE BANK OF INDIA(508548)
121 DABHARA CH-14-009-061-003/143
() 		3314009000NRG24080620230386363 08/06/2023 KUWAR BAI 3314009WL006683 KUWAR BAI 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041525 MRS KUNWERBAI MALAKAR STATE BANK OF INDIA(508548)
122 DABHARA CH-14-009-061-003/15
() 		3314009000NRG24080620230386364 08/06/2023 BHURI BAI 3314009WL006683 BHURI BAI 00415 SBIN0012132 1200 1200 Processed 15/07/2023 3438041537 Mrs. BUTI BAI SATNAMI INDIAN BANK(607105)
123 DABHARA CH-14-009-061-003/150
() 		3314009000NRG24080620230386365 08/06/2023 RATHU LAL 3314009WL006683 RATHU LAL 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041494 RATTHU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
124 DABHARA CH-14-009-061-003/16
() 		3314009000NRG24080620230386370 08/06/2023 DEV MATI 3314009WL006683 DEV MATI 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041520 DEVMATI SHRAWAN HDFC BANK LTD(607152)
125 DABHARA CH-14-009-061-003/160
() 		3314009000NRG24080620230386372 08/06/2023 CHANDA 3314009WL006683 CHANDA 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041542 MISS CHANDA SAHU STATE BANK OF INDIA(508548)
126 DABHARA CH-14-009-061-003/160
() 		3314009000NRG24080620230386371 08/06/2023 YASHODA 3314009WL006683 YASHODA 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041512 YSHODA BAI HDFC BANK LTD(607152)
127 DABHARA CH-14-009-061-003/166
() 		3314009000NRG24080620230386376 08/06/2023 BANWARI 3314009WL006683 BANWARI 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041539 BANWARI SAHU ICICI BANK LTD(508534)
128 DABHARA CH-14-009-061-003/166
() 		3314009000NRG24080620230386377 08/06/2023 REMANT SAHU 3314009WL006683 REMANT SAHU 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041529 Remant Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
129 DABHARA CH-14-009-061-003/169
() 		3314009000NRG24080620230386378 08/06/2023 BIHARI 3314009WL006683 BIHARI 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041492 MR BIHARI LAL SAHU STATE BANK OF INDIA(508548)
130 DABHARA CH-14-009-061-003/174
() 		3314009000NRG24080620230386380 08/06/2023 SAVITRI 3314009WL006683 SAVITRI 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041517 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
131 DABHARA CH-14-009-061-003/181
() 		3314009000NRG24080620230386382 08/06/2023 SANTOSHI 3314009WL006683 SANTOSHI 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041534 MRS SANTOSHI SIDAR STATE BANK OF INDIA(508548)
132 DABHARA CH-14-009-061-003/186
() 		3314009000NRG24080620230386388 08/06/2023 RACHNA 3314009WL006683 RACHNA 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041503 MRS RACHANA SAHU STATE BANK OF INDIA(508548)
133 DABHARA CH-14-009-061-003/186
() 		3314009000NRG24080620230386387 08/06/2023 UGRASEN 3314009WL006683 UGRASEN 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041536 Mr. UGRA SEN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
134 DABHARA CH-14-009-061-003/190
() 		3314009000NRG24080620230386390 08/06/2023 LAXMIN 3314009WL006683 LAXMIN 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041514 MRS LAXMIN BARETH STATE BANK OF INDIA(508548)
135 DABHARA CH-14-009-061-003/193
() 		3314009000NRG24080620230386391 08/06/2023 Kausilya 3314009WL006683 Kausilya 00415 SBIN0012132 1000 1000 Processed 14/07/2023 3438041546 MS KAUSHILYA BAI SIDAR STATE BANK OF INDIA(508548)
136 DABHARA CH-14-009-061-003/198
() 		3314009000NRG24080620230386393 08/06/2023 MANGMATI 3314009WL006683 MANGMATI 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041524 MRS MANGMATI JAISAWAL STATE BANK OF INDIA(508548)
137 DABHARA CH-14-009-061-003/198
() 		3314009000NRG24080620230386392 08/06/2023 NARENDRA KUMAR 3314009WL006683 NARENDRA KUMAR 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041550 SHRI NARENDRA KUMAR O STATE BANK OF INDIA(508548)
138 DABHARA CH-14-009-061-003/199
() 		3314009000NRG24080620230386396 08/06/2023 DINESH 3314009WL006683 DINESH 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041489 MR DINESH KUMAR STATE BANK OF INDIA(508548)
139 DABHARA CH-14-009-061-003/199
() 		3314009000NRG24080620230386397 08/06/2023 REWTI BARETH 3314009WL006683 REWTI BARETH 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041530 MRS REVATI BARETH STATE BANK OF INDIA(508548)
140 DABHARA CH-14-009-061-003/20
() 		3314009000NRG24080620230386398 08/06/2023 CHANDRIKA PRASAD BARETH 3314009WL006683 CHANDRIKA PRASAD BARETH 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041522 Mr. CHANDRIKA PRASAD KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
141 DABHARA CH-14-009-061-003/20
() 		3314009000NRG24080620230386399 08/06/2023 SYAM BAI 3314009WL006683 SYAM BAI 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041519 MRS SHYAMBAI O STATE BANK OF INDIA(508548)
142 DABHARA CH-14-009-061-003/217
() 		3314009000NRG24080620230386403 08/06/2023 PUSHPLATA 3314009WL006683 PUSHPLATA 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041515 MRS PUSHPALATA SAHU STATE BANK OF INDIA(508548)
143 DABHARA CH-14-009-061-003/223
() 		3314009000NRG24080620230386404 08/06/2023 SAUKIN BAI 3314009WL006683 SAUKIN BAI 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041521 SHOUKIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 DABHARA CH-14-009-061-003/511
() 		3314009000NRG24080620230386421 08/06/2023 Banshi Das 3314009WL006683 Banshi Das 00415 SBIN0012132 800 800 Processed 14/07/2023 3438041552 MR BANSHI DAS STATE BANK OF INDIA(508548)
145 DABHARA CH-14-009-061-003/516
() 		3314009000NRG24080620230386425 08/06/2023 PADAMLOCHAN SAHU 3314009WL006683 PADAMLOCHAN SAHU 00415 SBIN0012132 800 800 Processed 14/07/2023 3438041543 PADAM LOCHAN SAHU ICICI BANK LTD(508534)
146 DABHARA CH-14-009-061-003/53
() 		3314009000NRG24080620230386428 08/06/2023 PARMANAND 3314009WL006683 PARMANAND 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041513 MR PARMANAND SAHU STATE BANK OF INDIA(508548)
147 DABHARA CH-14-009-061-003/54
() 		3314009000NRG24080620230386430 08/06/2023 GANGA 3314009WL006683 GANGA 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041541 MISS GANGA BAI SAHU STATE BANK OF INDIA(508548)
148 DABHARA CH-14-009-061-003/81
() 		3314009000NRG24080620230386439 08/06/2023 KHEL KUMAR 3314009WL006683 KHEL KUMAR 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041499 MR KHEL KUMAR SAHU STATE BANK OF INDIA(508548)
149 DABHARA CH-14-009-061-003/81
() 		3314009000NRG24080620230386440 08/06/2023 PRABHAWATI 3314009WL006683 PRABHAWATI 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041500 MRS PRABHAWATI SAHU STATE BANK OF INDIA(508548)
150 DABHARA CH-14-009-061-003/82
() 		3314009000NRG24080620230386443 08/06/2023 MOHIT RAM 3314009WL006683 MOHIT RAM 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041535 MR MOHITRAM SAHU STATE BANK OF INDIA(508548)
151 DABHARA CH-14-009-061-003/84-A
() 		3314009000NRG24080620230386444 08/06/2023 ASHWANI 3314009WL006683 ASHWANI 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3438041538 MR ASHVANIKUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 70800 70800
152 DABHARA CH-14-009-061-003/515
() 		3314009000NRG24080620230386423 08/06/2023 SUKWARA BAI 3314009WL006683 SUKWARA BAI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3438041491 MRS SUKWARA BAI STATE BANK OF INDIA(508548)
153 DABHARA CH-14-009-061-003/99
() 		3314009000NRG24080620230386448 08/06/2023 JEEVAN LAL 3314009WL006683 JEEVAN LAL 00415 SBIN0012133 1000 1000 Processed 14/07/2023 3438041548 MR JIVANDAS MAHANT STATE BANK OF INDIA(508548)
SubTotal 2200 2200
154 DABHARA CH-14-009-061-001/100
() 		3314009000NRG24080620230386272 08/06/2023 Purnima Soni 3314009WL006683 Purnima Soni 00468 UBIN0542091 1200 1200 Processed 14/07/2023 3438041556 PURNIMA SONI ICICI BANK LTD(508534)
155 DABHARA CH-14-009-061-001/126-A
() 		3314009000NRG24080620230386282 08/06/2023 Pooja 3314009WL006683 Pooja 00468 UBIN0542091 1200 1200 Processed 14/07/2023 3438041559 POOJA UNION BANK OF INDIA(508500)
156 DABHARA CH-14-009-061-001/137
() 		3314009000NRG24080620230386287 08/06/2023 SURENDAR 3314009WL006683 SURENDAR 00468 UBIN0542091 1200 1200 Processed 14/07/2023 3438041553 SULENDRA UNION BANK OF INDIA(508500)
157 DABHARA CH-14-009-061-001/703
() 		3314009000NRG24080620230386317 08/06/2023 GUHA RAM 3314009WL006683 GUHA RAM 00468 UBIN0542091 1200 1200 Processed 14/07/2023 3438041557 MR GUHARAM SATNAMI STATE BANK OF INDIA(508548)
158 DABHARA CH-14-009-061-001/703
() 		3314009000NRG24080620230386316 08/06/2023 RAJKUMARI 3314009WL006683 RAJKUMARI 00468 UBIN0542091 1200 1200 Processed 14/07/2023 3438041558 MRS RAJKUMARI SATNAMI STATE BANK OF INDIA(508548)
159 DABHARA CH-14-009-061-003/165
() 		3314009000NRG24080620230386375 08/06/2023 CHITESH KUMAR 3314009WL006683 CHITESH KUMAR 00468 UBIN0542091 1200 1200 Processed 14/07/2023 3438041555 MR CHITESH KUMAR SAHU STATE BANK OF INDIA(508548)
160 DABHARA CH-14-009-061-003/515
() 		3314009000NRG24080620230386424 08/06/2023 SANDHYA MAHANT 3314009WL006683 SANDHYA MAHANT 00468 UBIN0542091 1200 1200 Processed 14/07/2023 3438041554 MISS SANDHYA MAHANT STATE BANK OF INDIA(508548)
SubTotal 8400 8400
161 DABHARA CH-14-009-061-001/336
() 		3314009000NRG24080620230386298 08/06/2023 Ganeshi Soni 3314009WL006683 Ganeshi Soni 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3438041487 GANESHI SONI INDIA POST PAYMENTS BANK LIMITED(508528)
162 DABHARA CH-14-009-061-001/336
() 		3314009000NRG24080620230386299 08/06/2023 Madhoram 3314009WL006683 Madhoram 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3438041485 MADHORAM INDIA POST PAYMENTS BANK LIMITED(508528)
163 DABHARA CH-14-009-061-003/187
() 		3314009000NRG24080620230386389 08/06/2023 Parmeshwar Das 3314009WL006683 Parmeshwar Das 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3438041488 PARMESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
164 DABHARA CH-14-009-061-003/703
() 		3314009000NRG24080620230386436 08/06/2023 Yashoda Bai Sahu 3314009WL006683 Yashoda Bai Sahu 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3438041486 YASHODA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
Total 191800 191800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_080623APB_FTO_151175 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1200
2 DABHARA CH3314009_080623APB_FTO_151175 CHHATISGARH GRAMIN BANK CRGB0000726 CHANDRAPUR 4800
3 DABHARA CH3314009_080623APB_FTO_151175 CHHATISGARH GRAMIN BANK CRGB0000805 BHUPDEOPUR 1200
4 DABHARA CH3314009_080623APB_FTO_151175 HDFC Bank HDFC0001454 CHAITANYAA NAGAR, RAIGARH M.P 1200
5 DABHARA CH3314009_080623APB_FTO_151175 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 78600
6 DABHARA CH3314009_080623APB_FTO_151175 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 1000
7 DABHARA CH3314009_080623APB_FTO_151175 Indian Bank IDIB000C544 CHANDRAPUR 16400
8 DABHARA CH3314009_080623APB_FTO_151175 Indian Bank IDIB000D502 DABHARA 1200
9 DABHARA CH3314009_080623APB_FTO_151175 State Bank of India SBIN0012132 CHANDRAHASHNI 70800
10 DABHARA CH3314009_080623APB_FTO_151175 State Bank of India SBIN0012133 DABHRA CHOWK 2200
11 DABHARA CH3314009_080623APB_FTO_151175 Union Bank of India UBIN0542091 KOTMI 8400
12 DABHARA CH3314009_080623APB_FTO_151175 India Post Payments Bank IPOS0000001 CHAMPA 4800

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