Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:32:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_300523APB_FTO_128203
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-14-009-052-001/298
() 		3314009000NRG24300520230299008 30/05/2023 MEGHA 3314009WL005079 MEGHA 00045 BARB0RAIGAR 442 442 Processed 03/06/2023 2081435634 Megha BANK OF BARODA(606985)
SubTotal 442 442
2 DABHARA CH-14-009-052-001/10
() 		3314009000NRG24300520230298891 30/05/2023 BRINDA 3314009WL005079 BRINDA 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435560 Mrs. VINDADEVI W/O UGRSEN LOHAR CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-052-001/10
() 		3314009000NRG24300520230298890 30/05/2023 UGRASEN 3314009WL005079 UGRASEN 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435593 Mr. UGRASEN O CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-052-001/100
() 		3314009000NRG24300520230298892 30/05/2023 LALITA 3314009WL005079 LALITA 00093 CRGB0000722 221 221 Processed 03/06/2023 2081435508 Mrs. LALITA . CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-052-001/101
() 		3314009000NRG24300520230298893 30/05/2023 CHHAURA 3314009WL005079 CHHAURA 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435516 CHHAURA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DABHARA CH-14-009-052-001/101
() 		3314009000NRG24300520230298894 30/05/2023 POOL KUMARI 3314009WL005079 POOL KUMARI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435515 FUL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DABHARA CH-14-009-052-001/101
() 		3314009000NRG24300520230298895 30/05/2023 RAMESHWARI 3314009WL005079 RAMESHWARI 00093 CRGB0000722 221 221 Processed 03/06/2023 2081435585 RAMESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 DABHARA CH-14-009-052-001/101
() 		3314009000NRG24300520230298896 30/05/2023 VISHAL 3314009WL005079 VISHAL 00093 CRGB0000722 221 221 Processed 03/06/2023 2081435597 VISHAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 DABHARA CH-14-009-052-001/103
() 		3314009000NRG24300520230298897 30/05/2023 BHOLARAM YADAW 3314009WL005079 BHOLARAM YADAW 00093 CRGB0000722 221 221 Processed 03/06/2023 2081435527 BHOLA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 DABHARA CH-14-009-052-001/103
() 		3314009000NRG24300520230298898 30/05/2023 GAURI BAI YADAW 3314009WL005079 GAURI BAI YADAW 00093 CRGB0000722 221 221 Processed 04/06/2023 2081435533 Mrs. GAURI YADAV INDIAN BANK(607105)
11 DABHARA CH-14-009-052-001/104
() 		3314009000NRG24300520230298900 30/05/2023 CHHATTAR BAI 3314009WL005079 CHHATTAR BAI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435521 Mrs. CHHATTAR BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-052-001/104
() 		3314009000NRG24300520230298899 30/05/2023 NARMADA LAL 3314009WL005079 NARMADA LAL 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435522 NARMADA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 DABHARA CH-14-009-052-001/105
() 		3314009000NRG24300520230298903 30/05/2023 MOGRA BAI 3314009WL005079 MOGRA BAI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435526 MOGARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DABHARA CH-14-009-052-001/105
() 		3314009000NRG24300520230298902 30/05/2023 TULA RAM 3314009WL005079 TULA RAM 00093 CRGB0000722 221 221 Processed 03/06/2023 2081435525 Mr. TULESHWAR YADAW S/O KARTIK RAM YADA CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-052-001/106
() 		3314009000NRG24300520230298905 30/05/2023 MAHETTARIN 3314009WL005079 MAHETTARIN 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435546 Mrs. MAHETTARIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-052-001/106
() 		3314009000NRG24300520230298904 30/05/2023 SHAUKI LAL 3314009WL005079 SHAUKI LAL 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435545 Mr. SHAUKI LAL NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 DABHARA CH-14-009-052-001/108
() 		3314009000NRG24300520230298909 30/05/2023 KHIR KUMAR 3314009WL005079 KHIR KUMAR 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435506 Khir Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
18 DABHARA CH-14-009-052-001/11
() 		3314009000NRG24300520230298912 30/05/2023 SAMARIN 3314009WL005079 SAMARIN 00093 CRGB0000722 221 221 Processed 03/06/2023 2081435482 Mrs. SHAMARIN BAI YADAW & SUNIL KUMAR YA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
19 DABHARA CH-14-009-052-001/112
() 		3314009000NRG24300520230298914 30/05/2023 GAURI BAI 3314009WL005079 GAURI BAI 00093 CRGB0000722 221 221 Processed 03/06/2023 2081435564 GAURI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 DABHARA CH-14-009-052-001/115
() 		3314009000NRG24300520230298915 30/05/2023 TARA BAI 3314009WL005079 TARA BAI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435509 Mrs. TRABAI MAHNT W/O MOHANDAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
21 DABHARA CH-14-009-052-001/12
() 		3314009000NRG24300520230298919 30/05/2023 MATHURA BAI 3314009WL005079 MATHURA BAI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435498 Mrs. MADHURA BAI W/O SAHNU DAS MANIKPUR CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-052-001/120
() 		3314009000NRG24300520230298921 30/05/2023 GAHIRA DAS 3314009WL005079 GAHIRA DAS 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435561 GAHIRA DAS PENAKA ICICI BANK LTD(508534)
23 DABHARA CH-14-009-052-001/124
() 		3314009000NRG24300520230298922 30/05/2023 MAHENDRA KUMAR 3314009WL005079 MAHENDRA KUMAR 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435503 Mr. MAHENDRA KUMAR NISHAD W/O BARAT NIS CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-052-001/133
() 		3314009000NRG24300520230298926 30/05/2023 SEVATI 3314009WL005079 SEVATI 00093 CRGB0000722 221 221 Processed 03/06/2023 2081435492 Miss. SEVTEE KUMARI SIDAR CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-052-001/133
() 		3314009000NRG24300520230298924 30/05/2023 SYAM BAI 3314009WL005079 SYAM BAI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435502 SYAM BAI SIDAR ICICI BANK LTD(508534)
26 DABHARA CH-14-009-052-001/136
() 		3314009000NRG24300520230298929 30/05/2023 GANESHI 3314009WL005079 GANESHI 00093 CRGB0000722 221 221 Processed 03/06/2023 2081435490 Miss. GANESHI DIWAN D/O VINOD DAS DIWAN CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-052-001/136
() 		3314009000NRG24300520230298928 30/05/2023 MAHETTARIN 3314009WL005079 MAHETTARIN 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435571 Mrs. MAHETRIN W/O VINODDAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
28 DABHARA CH-14-009-052-001/136
() 		3314009000NRG24300520230298927 30/05/2023 VINOD DAS 3314009WL005079 VINOD DAS 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435572 Mr. VINODDAS S/O MUNUDAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
29 DABHARA CH-14-009-052-001/143
() 		3314009000NRG24300520230298931 30/05/2023 KHIR MATI 3314009WL005079 KHIR MATI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435543 KHIRMATI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 DABHARA CH-14-009-052-001/143
() 		3314009000NRG24300520230298930 30/05/2023 ROHIT KUMAR 3314009WL005079 ROHIT KUMAR 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435507 ROHIT KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 DABHARA CH-14-009-052-001/146
() 		3314009000NRG24300520230298934 30/05/2023 BHOJ KUMARI 3314009WL005079 BHOJ KUMARI 00093 CRGB0000722 221 221 Processed 03/06/2023 2081435549 Bhojkumari .. FINO PAYMENTS BANK LTD(608001)
32 DABHARA CH-14-009-052-001/146
() 		3314009000NRG24300520230298933 30/05/2023 PUNI RAM 3314009WL005079 PUNI RAM 00093 CRGB0000722 221 221 Processed 03/06/2023 2081435470 PUNIRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
33 DABHARA CH-14-009-052-001/155
() 		3314009000NRG24300520230298937 30/05/2023 ASHA YADAW 3314009WL005079 ASHA YADAW 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435531 ASHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 DABHARA CH-14-009-052-001/155
() 		3314009000NRG24300520230298936 30/05/2023 BUND RAM YADAW 3314009WL005079 BUND RAM YADAW 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435590 Mr. BUNDRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
35 DABHARA CH-14-009-052-001/156
() 		3314009000NRG24300520230298938 30/05/2023 SAMAY RAM 3314009WL005079 SAMAY RAM 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435481 Mr. SAMAYRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
36 DABHARA CH-14-009-052-001/158
() 		3314009000NRG24300520230298941 30/05/2023 ANJANI 3314009WL005079 ANJANI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435491 Miss. ANJANI TANDAN D/O SOHIT RAM TANDA CHHATTISGARH GRAMIN BANK(607214)
37 DABHARA CH-14-009-052-001/158
() 		3314009000NRG24300520230298939 30/05/2023 SAMARIN 3314009WL005079 SAMARIN 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435495 Mrs. SAMARIN TANDAN W/O SOHIT RAM TANDA CHHATTISGARH GRAMIN BANK(607214)
38 DABHARA CH-14-009-052-001/158
() 		3314009000NRG24300520230298940 30/05/2023 SANTOSHI 3314009WL005079 SANTOSHI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435586 Miss. SANTOSHI TANDAN D/O SOHIT RAM TAN CHHATTISGARH GRAMIN BANK(607214)
39 DABHARA CH-14-009-052-001/161
() 		3314009000NRG24300520230298943 30/05/2023 BARAT BAI 3314009WL005079 BARAT BAI 00093 CRGB0000722 442 442 Processed 04/06/2023 2081435499 Mrs. BARAT BAI INDIAN BANK(607105)
40 DABHARA CH-14-009-052-001/161
() 		3314009000NRG24300520230298942 30/05/2023 NEHARU DAS 3314009WL005079 NEHARU DAS 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435594 Mr. NEHRU DAS RAM CHHATTISGARH GRAMIN BANK(607214)
41 DABHARA CH-14-009-052-001/168
() 		3314009000NRG24300520230298946 30/05/2023 RAM LAL 3314009WL005079 RAM LAL 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435483 Mr. RAM LAL NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
42 DABHARA CH-14-009-052-001/168
() 		3314009000NRG24300520230298948 30/05/2023 SUJATA 3314009WL005079 SUJATA 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435588 Miss. SUJATA KENWAT CHHATTISGARH GRAMIN BANK(607214)
43 DABHARA CH-14-009-052-001/169
() 		3314009000NRG24300520230298950 30/05/2023 LAXMIN 3314009WL005079 LAXMIN 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435577 LAXMIN PATEL ICICI BANK LTD(508534)
44 DABHARA CH-14-009-052-001/169
() 		3314009000NRG24300520230298949 30/05/2023 SUNDAR MANI 3314009WL005079 SUNDAR MANI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435589 SUNDAR MANI PATEL ICICI BANK LTD(508534)
45 DABHARA CH-14-009-052-001/173
() 		3314009000NRG24300520230298953 30/05/2023 SANATAN DAS 3314009WL005079 SANATAN DAS 00093 CRGB0000722 221 221 Processed 03/06/2023 2081435487 SANATAN DAS BAIRAGI ICICI BANK LTD(508534)
46 DABHARA CH-14-009-052-001/173
() 		3314009000NRG24300520230298954 30/05/2023 TERASH BAI 3314009WL005079 TERASH BAI 00093 CRGB0000722 221 221 Processed 03/06/2023 2081435486 TERASH BAI VAIRAGI ICICI BANK LTD(508534)
47 DABHARA CH-14-009-052-001/184
() 		3314009000NRG24300520230298956 30/05/2023 JOHIT RAM 3314009WL005079 JOHIT RAM 00093 CRGB0000722 221 221 Processed 03/06/2023 2081435472 Mr. JOHIT RAM TANDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
48 DABHARA CH-14-009-052-001/184
() 		3314009000NRG24300520230298957 30/05/2023 SADH MATI 3314009WL005079 SADH MATI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435510 Sadhmati .. FINO PAYMENTS BANK LTD(608001)
49 DABHARA CH-14-009-052-001/189
() 		3314009000NRG24300520230298958 30/05/2023 DAU DAS 3314009WL005079 DAU DAS 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435473 Mr. DAUDAS MANIKPIRI S/OCHATURDAS MANIK CHHATTISGARH GRAMIN BANK(607214)
50 DABHARA CH-14-009-052-001/194
() 		3314009000NRG24300520230298961 30/05/2023 RAM KUMAR 3314009WL005079 RAM KUMAR 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435584 Mr. RAMKUMAR PABIYA S/O CHAKRADHAR PABI CHHATTISGARH GRAMIN BANK(607214)
51 DABHARA CH-14-009-052-001/194
() 		3314009000NRG24300520230298963 30/05/2023 RANJU 3314009WL005079 RANJU 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435489 Miss. RANJU KUMARI PABIYA D/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
52 DABHARA CH-14-009-052-001/194
() 		3314009000NRG24300520230298962 30/05/2023 SET KUMARI 3314009WL005079 SET KUMARI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435595 SET KUMARI POBIA ICICI BANK LTD(508534)
53 DABHARA CH-14-009-052-001/195
() 		3314009000NRG24300520230298964 30/05/2023 LAXMAN 3314009WL005079 LAXMAN 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435575 Mr. LAXMAN S/O BHAGVANO PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
54 DABHARA CH-14-009-052-001/195
() 		3314009000NRG24300520230298965 30/05/2023 PADMA BAI 3314009WL005079 PADMA BAI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435573 PADMA BAI PATEL ICICI BANK LTD(508534)
55 DABHARA CH-14-009-052-001/211
() 		3314009000NRG24300520230298970 30/05/2023 GAURI BAI 3314009WL005079 GAURI BAI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435576 GAURI BAI PATEL ICICI BANK LTD(508534)
56 DABHARA CH-14-009-052-001/211
() 		3314009000NRG24300520230298969 30/05/2023 SYAM LAL 3314009WL005079 SYAM LAL 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435468 SYAM LAL PATEL ICICI BANK LTD(508534)
57 DABHARA CH-14-009-052-001/220
() 		3314009000NRG24300520230298972 30/05/2023 BINDU BAI 3314009WL005079 BINDU BAI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435578 Mrs. BINDUBAI W/O SHIV POBIYA CHHATTISGARH GRAMIN BANK(607214)
58 DABHARA CH-14-009-052-001/25
() 		3314009000NRG24300520230298975 30/05/2023 DHARAM SINGH 3314009WL005079 DHARAM SINGH 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435535 Mr. DHARAM SINGH PATEL S/O KHAGESHWAR P CHHATTISGARH GRAMIN BANK(607214)
59 DABHARA CH-14-009-052-001/25
() 		3314009000NRG24300520230298976 30/05/2023 parvati Bai 3314009WL005079 parvati Bai 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435538 PARVTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DABHARA CH-14-009-052-001/254
() 		3314009000NRG24300520230298978 30/05/2023 Mamta 3314009WL005079 Mamta 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435513 MAMTA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 DABHARA CH-14-009-052-001/254
() 		3314009000NRG24300520230298977 30/05/2023 SANTOSH KUMAR PATEL 3314009WL005079 SANTOSH KUMAR PATEL 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435514 SANTOSH KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
62 DABHARA CH-14-009-052-001/256-A
() 		3314009000NRG24300520230298980 30/05/2023 LALITA BAI 3314009WL005079 LALITA BAI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435511 Mrs. LALITA BAI POBIYA W/O GHASIRAM POB CHHATTISGARH GRAMIN BANK(607214)
63 DABHARA CH-14-009-052-001/263
() 		3314009000NRG24300520230298981 30/05/2023 JAGESHWAR SIDAR 3314009WL005079 JAGESHWAR SIDAR 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435557 Mr. JAGESHVAR SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
64 DABHARA CH-14-009-052-001/263
() 		3314009000NRG24300520230298982 30/05/2023 RANBHA BAI SIDAR 3314009WL005079 RANBHA BAI SIDAR 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435579 RANBHA BAI SIDAR ICICI BANK LTD(508534)
65 DABHARA CH-14-009-052-001/273
() 		3314009000NRG24300520230298984 30/05/2023 NOVEL KUMAR 3314009WL005079 NOVEL KUMAR 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435574 NOVEL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 DABHARA CH-14-009-052-001/275
() 		3314009000NRG24300520230298985 30/05/2023 ASHOK 3314009WL005079 ASHOK 00093 CRGB0000722 221 221 Processed 03/06/2023 2081435532 Mr. ASHOK 0 CHHATTISGARH GRAMIN BANK(607214)
67 DABHARA CH-14-009-052-001/275
() 		3314009000NRG24300520230298986 30/05/2023 SAVITA 3314009WL005079 SAVITA 00093 CRGB0000722 221 221 Processed 03/06/2023 2081435519 SAVITA CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 DABHARA CH-14-009-052-001/278
() 		3314009000NRG24300520230298988 30/05/2023 MANDAKINI 3314009WL005079 MANDAKINI 00093 CRGB0000722 221 221 Processed 03/06/2023 2081435556 Mrs. MANDAKINI W/O MURLIDHAR PAV CHHATTISGARH GRAMIN BANK(607214)
69 DABHARA CH-14-009-052-001/281
() 		3314009000NRG24300520230298990 30/05/2023 RAJNI 3314009WL005079 RAJNI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435553 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
70 DABHARA CH-14-009-052-001/284
() 		3314009000NRG24300520230298994 30/05/2023 SANTOSHI 3314009WL005079 SANTOSHI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435512 Santoshi Nishad FINO PAYMENTS BANK LTD(608001)
71 DABHARA CH-14-009-052-001/284
() 		3314009000NRG24300520230298993 30/05/2023 TIKESHWAR 3314009WL005079 TIKESHWAR 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435550 TIKESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
72 DABHARA CH-14-009-052-001/289
() 		3314009000NRG24300520230298998 30/05/2023 SUROTI 3314009WL005079 SUROTI 00093 CRGB0000722 221 221 Processed 03/06/2023 2081435523 Mrs. SUROTI VISHWAKARMA W/O BODRAM VISH CHHATTISGARH GRAMIN BANK(607214)
73 DABHARA CH-14-009-052-001/292
() 		3314009000NRG24300520230299000 30/05/2023 HEMSAGAR PATEL 3314009WL005079 HEMSAGAR PATEL 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435467 HEMSAGAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
74 DABHARA CH-14-009-052-001/292
() 		3314009000NRG24300520230298999 30/05/2023 SARDA 3314009WL005079 SARDA 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435548 SHARADA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
75 DABHARA CH-14-009-052-001/293
() 		3314009000NRG24300520230299001 30/05/2023 SADHNA 3314009WL005079 SADHNA 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435569 SADHNA YADAV ICICI BANK LTD(508534)
76 DABHARA CH-14-009-052-001/297
() 		3314009000NRG24300520230299006 30/05/2023 DEVKUMARI 3314009WL005079 DEVKUMARI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435529 Devkumari Yadav FINO PAYMENTS BANK LTD(608001)
77 DABHARA CH-14-009-052-001/298
() 		3314009000NRG24300520230299007 30/05/2023 SANTRAM 3314009WL005079 SANTRAM 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435528 Santram Yadav BANK OF BARODA(606985)
78 DABHARA CH-14-009-052-001/305
() 		3314009000NRG24300520230299009 30/05/2023 SEVAK DAS 3314009WL005079 SEVAK DAS 00093 CRGB0000722 221 221 Processed 03/06/2023 2081435496 Mr. SEVAK DAS S/O SAMARU DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
79 DABHARA CH-14-009-052-001/306
() 		3314009000NRG24300520230299010 30/05/2023 LALIT KUMAR 3314009WL005079 LALIT KUMAR 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435534 Mr. LALIT YADAW S/O MOHARLAL YADAW CHHATTISGARH GRAMIN BANK(607214)
80 DABHARA CH-14-009-052-001/307
() 		3314009000NRG24300520230299011 30/05/2023 DHAJA RAM 3314009WL005079 DHAJA RAM 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435558 DHAJARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
81 DABHARA CH-14-009-052-001/307
() 		3314009000NRG24300520230299012 30/05/2023 NEERA BAI 3314009WL005079 NEERA BAI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435559 NIRA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
82 DABHARA CH-14-009-052-001/309
() 		3314009000NRG24300520230299014 30/05/2023 ROHAN KUMARI 3314009WL005079 ROHAN KUMARI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435567 ROHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 DABHARA CH-14-009-052-001/315
() 		3314009000NRG24300520230299015 30/05/2023 KRISHANA 3314009WL005079 KRISHANA 00093 CRGB0000722 221 221 Processed 03/06/2023 2081435581 Mr. KRISHNA S/O NATTHULAL YADAW CHHATTISGARH GRAMIN BANK(607214)
84 DABHARA CH-14-009-052-001/32
() 		3314009000NRG24300520230299016 30/05/2023 HEM LATA 3314009WL005079 HEM LATA 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435570 Mrs. HEMLATA POBIYA W/O HIRALAL POBIYA CHHATTISGARH GRAMIN BANK(607214)
85 DABHARA CH-14-009-052-001/321
() 		3314009000NRG24300520230299018 30/05/2023 KALAWATI 3314009WL005079 KALAWATI 00093 CRGB0000722 221 221 Processed 03/06/2023 2081435536 KALA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
86 DABHARA CH-14-009-052-001/330
() 		3314009000NRG24300520230299021 30/05/2023 DHARMENDRA 3314009WL005079 DHARMENDRA 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435592 MR DHARMENDRA KUMAR SIDAR STATE BANK OF INDIA(508548)
87 DABHARA CH-14-009-052-001/330
() 		3314009000NRG24300520230299022 30/05/2023 MALTI 3314009WL005079 MALTI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435484 MRS MALTI SIDAR STATE BANK OF INDIA(508548)
88 DABHARA CH-14-009-052-001/337
() 		3314009000NRG24300520230299023 30/05/2023 NAND RAM 3314009WL005079 NAND RAM 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435583 Mr. NANDRAM MANJHI S/O TEJRAM MANJHI CHHATTISGARH GRAMIN BANK(607214)
89 DABHARA CH-14-009-052-001/341
() 		3314009000NRG24300520230299025 30/05/2023 DEVAKI 3314009WL005079 DEVAKI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435587 DEVKI KUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
90 DABHARA CH-14-009-052-001/418
() 		3314009000NRG24300520230299029 30/05/2023 NATTHU RAM 3314009WL005079 NATTHU RAM 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435598 Mr. NATTHULAL YADAV CHHATTISGARH GRAMIN BANK(607214)
91 DABHARA CH-14-009-052-001/419
() 		3314009000NRG24300520230299032 30/05/2023 JAMBUVATI 3314009WL005079 JAMBUVATI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435540 Mrs. JAMBU BAI CHHATTISGARH GRAMIN BANK(607214)
92 DABHARA CH-14-009-052-001/419
() 		3314009000NRG24300520230299031 30/05/2023 OMPRAKASH 3314009WL005079 OMPRAKASH 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435471 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
93 DABHARA CH-14-009-052-001/419
() 		3314009000NRG24300520230299033 30/05/2023 YASHODA 3314009WL005079 YASHODA 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435518 Mrs. YASHODA NISHAD D/O OMPRAKASH NISHA CHHATTISGARH GRAMIN BANK(607214)
94 DABHARA CH-14-009-052-001/425
() 		3314009000NRG24300520230299035 30/05/2023 AHILYA 3314009WL005079 AHILYA 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435565 Mrs. AHILYA W/O DAMRUDHAR BHOJ CHHATTISGARH GRAMIN BANK(607214)
95 DABHARA CH-14-009-052-001/434
() 		3314009000NRG24300520230299038 30/05/2023 Sujata Patel 3314009WL005079 Sujata Patel 00093 CRGB0000722 442 442 Processed 04/06/2023 2081435466 Ms. Sujata Patel INDIAN BANK(607105)
96 DABHARA CH-14-009-052-001/54
() 		3314009000NRG24300520230299040 30/05/2023 GANGA BAI 3314009WL005079 GANGA BAI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435497 Mrs. GANGA BAI W/O HARIMANGAL LOHRA CHHATTISGARH GRAMIN BANK(607214)
97 DABHARA CH-14-009-052-001/553
() 		3314009000NRG24300520230299044 30/05/2023 savitri 3314009WL005079 savitri 00093 CRGB0000722 442 442 Rejected 03/06/2023 2081435562 Aadhaar Number not Mapped to Account Number
98 DABHARA CH-14-009-052-001/553
() 		3314009000NRG24300520230299043 30/05/2023 sita ram 3314009WL005079 sita ram 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435563 Mr. SEETARAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
99 DABHARA CH-14-009-052-001/56
() 		3314009000NRG24300520230299046 30/05/2023 LILA BAI 3314009WL005079 LILA BAI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435541 Mrs. LEELA BAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
100 DABHARA CH-14-009-052-001/59
() 		3314009000NRG24300520230299047 30/05/2023 PALTAN 3314009WL005079 PALTAN 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435555 PALTAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 DABHARA CH-14-009-052-001/59
() 		3314009000NRG24300520230299048 30/05/2023 RADHIKA 3314009WL005079 RADHIKA 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435554 Mrs. RADHIKA YADAV W/O PALTAN YADAV CHHATTISGARH GRAMIN BANK(607214)
102 DABHARA CH-14-009-052-001/61
() 		3314009000NRG24300520230299050 30/05/2023 GAYATRI 3314009WL005079 GAYATRI 00093 CRGB0000722 221 221 Processed 03/06/2023 2081435530 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
103 DABHARA CH-14-009-052-001/62
() 		3314009000NRG24300520230299053 30/05/2023 GOPAL 3314009WL005079 GOPAL 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435504 Mr. GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
104 DABHARA CH-14-009-052-001/62
() 		3314009000NRG24300520230299054 30/05/2023 MANJU 3314009WL005079 MANJU 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435488 MISS MANJU YADAV STATE BANK OF INDIA(508548)
105 DABHARA CH-14-009-052-001/62
() 		3314009000NRG24300520230299052 30/05/2023 NANKI BAI 3314009WL005079 NANKI BAI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435505 Mr. NANKI BAI W/O SHIVLAL RAM CHHATTISGARH GRAMIN BANK(607214)
106 DABHARA CH-14-009-052-001/637
() 		3314009000NRG24300520230299055 30/05/2023 rajkumar 3314009WL005079 rajkumar 00093 CRGB0000722 221 221 Processed 03/06/2023 2081435500 Mr. RAJKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
107 DABHARA CH-14-009-052-001/637
() 		3314009000NRG24300520230299056 30/05/2023 sukwara 3314009WL005079 sukwara 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435501 Mrs. SUKWARA PATEL W/O RAJKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
108 DABHARA CH-14-009-052-001/646
() 		3314009000NRG24300520230299058 30/05/2023 GURBARI BAI 3314009WL005079 GURBARI BAI 00093 CRGB0000722 221 221 Processed 03/06/2023 2081435552 Mrs. GURBARI SAHIS CHHATTISGARH GRAMIN BANK(607214)
109 DABHARA CH-14-009-052-001/68
() 		3314009000NRG24300520230299061 30/05/2023 BRIJ LAL 3314009WL005079 BRIJ LAL 00093 CRGB0000722 442 442 Rejected 03/06/2023 2081435547 Aadhaar Number not Mapped to Account Number
110 DABHARA CH-14-009-052-001/68
() 		3314009000NRG24300520230299062 30/05/2023 NANKI DAI 3314009WL005079 NANKI DAI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435544 Mrs. NANKI DAI YADAW W/O BRIJLAL YADAW CHHATTISGARH GRAMIN BANK(607214)
111 DABHARA CH-14-009-052-001/69
() 		3314009000NRG24300520230299065 30/05/2023 GOMATI 3314009WL005079 GOMATI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435596 GOMTI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
112 DABHARA CH-14-009-052-001/69
() 		3314009000NRG24300520230299064 30/05/2023 LALITA 3314009WL005079 LALITA 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435568 Mrs. LALITA W/O MOHAMLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
113 DABHARA CH-14-009-052-001/69
() 		3314009000NRG24300520230299063 30/05/2023 MOHAN LAL 3314009WL005079 MOHAN LAL 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435566 Mr. MOHANLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
114 DABHARA CH-14-009-052-001/70
() 		3314009000NRG24300520230299067 30/05/2023 HEERA MATI 3314009WL005079 HEERA MATI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435517 Mrs. HIRAMATI YADAW CHHATTISGARH GRAMIN BANK(607214)
115 DABHARA CH-14-009-052-001/70
() 		3314009000NRG24300520230299066 30/05/2023 MOHAR LAL 3314009WL005079 MOHAR LAL 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435485 Mr. MOHAR LAL YADAW S/O DEVI PRASAD YAD CHHATTISGARH GRAMIN BANK(607214)
116 DABHARA CH-14-009-052-001/77
() 		3314009000NRG24300520230299070 30/05/2023 SURUWALI 3314009WL005079 SURUWALI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435580 SURUWALI PABIYA ICICI BANK LTD(508534)
117 DABHARA CH-14-009-052-001/83
() 		3314009000NRG24300520230299074 30/05/2023 SHUSHILA 3314009WL005079 SHUSHILA 00093 CRGB0000722 221 221 Processed 04/06/2023 2081435582 Mrs. SUSHILA POBIYA INDIAN BANK(607105)
118 DABHARA CH-14-009-052-001/90
() 		3314009000NRG24300520230299075 30/05/2023 PARDESHIN 3314009WL005079 PARDESHIN 00093 CRGB0000722 221 221 Processed 03/06/2023 2081435520 PARDESHIN CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 DABHARA CH-14-009-052-001/92
() 		3314009000NRG24300520230299076 30/05/2023 HEM LAL 3314009WL005079 HEM LAL 00093 CRGB0000722 221 221 Processed 03/06/2023 2081435469 HEM LAL SIDAR ICICI BANK LTD(508534)
120 DABHARA CH-14-009-052-001/92
() 		3314009000NRG24300520230299077 30/05/2023 PITAR BAI 3314009WL005079 PITAR BAI 00093 CRGB0000722 221 221 Processed 03/06/2023 2081435542 Pitar Bai FINO PAYMENTS BANK LTD(608001)
121 DABHARA CH-14-009-052-001/94
() 		3314009000NRG24300520230299078 30/05/2023 MADHO PRASAD 3314009WL005079 MADHO PRASAD 00093 CRGB0000722 221 221 Processed 03/06/2023 2081435551 MADHAV PRASSAD NISH INDIA POST PAYMENTS BANK LIMITED(508528)
122 DABHARA CH-14-009-052-001/94
() 		3314009000NRG24300520230299079 30/05/2023 SYAM BAI 3314009WL005079 SYAM BAI 00093 CRGB0000722 221 221 Processed 03/06/2023 2081435539 SYAM BAI NISAD ICICI BANK LTD(508534)
123 DABHARA CH-14-009-052-001/95
() 		3314009000NRG24300520230299081 30/05/2023 DANESWARI 3314009WL005079 DANESWARI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435524 DANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
124 DABHARA CH-14-009-052-001/96
() 		3314009000NRG24300520230299082 30/05/2023 MANBODH 3314009WL005079 MANBODH 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435591 Mr. MANBODH CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
125 DABHARA CH-14-009-052-001/98
() 		3314009000NRG24300520230299083 30/05/2023 NET KUNWAR 3314009WL005079 NET KUNWAR 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435537 Mrs. NETKUNWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
126 DABHARA CH-14-009-052-002/184
() 		3314009000NRG24300520230299084 30/05/2023 GOSAI LAL 3314009WL005079 GOSAI LAL 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435494 Mr. GOSAI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
127 DABHARA CH-14-009-052-002/184
() 		3314009000NRG24300520230299085 30/05/2023 TULESHWARI 3314009WL005079 TULESHWARI 00093 CRGB0000722 442 442 Processed 03/06/2023 2081435493 Mrs. TULESHWARI SAHU W/O GOSAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48841 48841
128 DABHARA CH-14-009-052-001/11
() 		3314009000NRG24300520230298913 30/05/2023 RAJ KUMARI 3314009WL005079 RAJ KUMARI 00168 ICIC0000538 221 221 Processed 03/06/2023 2081435605 Mrs. RAJKUMARI YADAW W/O PITRU YADAW CHHATTISGARH GRAMIN BANK(607214)
129 DABHARA CH-14-009-052-001/119
() 		3314009000NRG24300520230298916 30/05/2023 CHANDRSHEKHAR 3314009WL005079 CHANDRSHEKHAR 00168 ICIC0000538 442 442 Processed 03/06/2023 2081435603 CHANDRSHEKHAR PANIKA ICICI BANK LTD(508534)
130 DABHARA CH-14-009-052-001/119
() 		3314009000NRG24300520230298917 30/05/2023 SANTI BAI 3314009WL005079 SANTI BAI 00168 ICIC0000538 442 442 Processed 03/06/2023 2081435608 SANTI BAI PANIK ICICI BANK LTD(508534)
131 DABHARA CH-14-009-052-001/146
() 		3314009000NRG24300520230298935 30/05/2023 SALMA 3314009WL005079 SALMA 00168 ICIC0000538 221 221 Processed 03/06/2023 2081435607 MISS SALMA NISHAD STATE BANK OF INDIA(508548)
132 DABHARA CH-14-009-052-001/171
() 		3314009000NRG24300520230298952 30/05/2023 BASNATI BAI 3314009WL005079 BASNATI BAI 00168 ICIC0000538 442 442 Processed 03/06/2023 2081435600 BASNATI BAI PATEL ICICI BANK LTD(508534)
133 DABHARA CH-14-009-052-001/191
() 		3314009000NRG24300520230298959 30/05/2023 ARJEE DAS 3314009WL005079 ARJEE DAS 00168 ICIC0000538 442 442 Processed 03/06/2023 2081435601 Mr. ARJI DAS CHHATTISGARH GRAMIN BANK(607214)
134 DABHARA CH-14-009-052-001/191
() 		3314009000NRG24300520230298960 30/05/2023 LAKHAN MATI 3314009WL005079 LAKHAN MATI 00168 ICIC0000538 221 221 Processed 03/06/2023 2081435604 LAKHAN MATI MAHANT ICICI BANK LTD(508534)
135 DABHARA CH-14-009-052-001/27
() 		3314009000NRG24300520230298983 30/05/2023 LAXMIN BAI 3314009WL005079 LAXMIN BAI 00168 ICIC0000538 442 442 Processed 03/06/2023 2081435602 LAXMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 DABHARA CH-14-009-052-001/295
() 		3314009000NRG24300520230299004 30/05/2023 AMRIKA 3314009WL005079 AMRIKA 00168 ICIC0000538 221 221 Processed 03/06/2023 2081435599 AMRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
137 DABHARA CH-14-009-052-001/6
() 		3314009000NRG24300520230299049 30/05/2023 RAM KUMAR 3314009WL005079 RAM KUMAR 00168 ICIC0000538 221 221 Processed 03/06/2023 2081435609 Mr. MANOHAR SHING CHAUHAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
138 DABHARA CH-14-009-052-001/70
() 		3314009000NRG24300520230299068 30/05/2023 YOGESHWARI 3314009WL005079 YOGESHWARI 00168 ICIC0000538 442 442 Processed 03/06/2023 2081435606 Miss. BHUNESHWRI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
139 DABHARA CH-14-009-052-001/418
() 		3314009000NRG24300520230299030 30/05/2023 SHYAMMATI 3314009WL005079 SHYAMMATI 00176 IDIB000C544 442 442 Processed 03/06/2023 2081435480 Mrs. Shyamwati Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
140 DABHARA CH-14-009-052-001/132
() 		3314009000NRG24300520230298923 30/05/2023 DEV KUMAR 3314009WL005079 DEV KUMAR 00176 IDIB000D502 442 442 Processed 03/06/2023 2081435477 Mr. DEVKUMAR S/O CHANDULAL POKHIYA CHHATTISGARH GRAMIN BANK(607214)
141 DABHARA CH-14-009-052-001/182
() 		3314009000NRG24300520230298955 30/05/2023 MOHAN SINGH 3314009WL005079 MOHAN SINGH 00176 IDIB000D502 442 442 Processed 03/06/2023 2081435478 MOHAN SINGH PABIYA ICICI BANK LTD(508534)
142 DABHARA CH-14-009-052-001/282
() 		3314009000NRG24300520230298991 30/05/2023 DHARAM LAL 3314009WL005079 DHARAM LAL 00176 IDIB000D502 442 442 Processed 03/06/2023 2081435475 DHARAM LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
143 DABHARA CH-14-009-052-001/294
() 		3314009000NRG24300520230299003 30/05/2023 SET KUMARI 3314009WL005079 SET KUMARI 00176 IDIB000D502 442 442 Processed 04/06/2023 2081435479 Mrs. SETKUMARI YADAV INDIAN BANK(607105)
144 DABHARA CH-14-009-052-001/61
() 		3314009000NRG24300520230299051 30/05/2023 ANITA 3314009WL005079 ANITA 00176 IDIB000D502 221 221 Processed 04/06/2023 2081435476 Ms. ANITA YADAV INDIAN BANK(607105)
145 DABHARA CH-14-009-052-001/640
() 		3314009000NRG24300520230299057 30/05/2023 ghasnin 3314009WL005079 ghasnin 00176 IDIB000D502 221 221 Processed 03/06/2023 2081435632 GASHNIN YADAV ICICI BANK LTD(508534)
146 DABHARA CH-14-009-052-001/83
() 		3314009000NRG24300520230299073 30/05/2023 KRISHANA KUMAR 3314009WL005079 KRISHANA KUMAR 00176 IDIB000D502 221 221 Processed 04/06/2023 2081435474 Mr. KRISHNA KUMAR INDIAN BANK(607105)
SubTotal 2431 2431
147 DABHARA CH-14-009-052-001/434
() 		3314009000NRG24300520230299037 30/05/2023 PREMLATA PATEL 3314009WL005079 PREMLATA PATEL 00415 SBIN0012132 442 442 Processed 03/06/2023 2081435645 MRS PREMLATA PATEL STATE BANK OF INDIA(508548)
148 DABHARA CH-14-009-052-001/95
() 		3314009000NRG24300520230299080 30/05/2023 PUNESWAR 3314009WL005079 PUNESWAR 00415 SBIN0012132 442 442 Processed 03/06/2023 2081435633 PUNESWAR YADAV ICICI BANK LTD(508534)
149 DABHARA CH-14-009-071-001/22
() 		3314009000NRG24300520230299086 30/05/2023 MOHIT RAM 3314009WL005079 MOHIT RAM 00415 SBIN0012132 442 442 Processed 03/06/2023 2081435636 MOHIT RAM CHAUHAN ICICI BANK LTD(508534)
150 DABHARA CH-14-009-071-001/22
() 		3314009000NRG24300520230299087 30/05/2023 vimal prasad 3314009WL005079 vimal prasad 00415 SBIN0012132 442 442 Processed 03/06/2023 2081435635 MR VIMAL CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1768 1768
151 DABHARA CH-14-009-052-001/104
() 		3314009000NRG24300520230298901 30/05/2023 JYOTI SIDAR 3314009WL005079 JYOTI SIDAR 00415 SBIN0012133 442 442 Processed 03/06/2023 2081435459 MISS JYOTI SIDAR STATE BANK OF INDIA(508548)
152 DABHARA CH-14-009-052-001/108
() 		3314009000NRG24300520230298910 30/05/2023 SAKUNTALA 3314009WL005079 SAKUNTALA 00415 SBIN0012133 442 442 Processed 03/06/2023 2081435639 Shakuntala Chauhan FINO PAYMENTS BANK LTD(608001)
153 DABHARA CH-14-009-052-001/108
() 		3314009000NRG24300520230298911 30/05/2023 YAMUNA 3314009WL005079 YAMUNA 00415 SBIN0012133 442 442 Processed 03/06/2023 2081435457 YAMUNA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
154 DABHARA CH-14-009-052-001/143
() 		3314009000NRG24300520230298932 30/05/2023 MUKESH KUMAR 3314009WL005079 MUKESH KUMAR 00415 SBIN0012133 442 442 Processed 03/06/2023 2081435458 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 DABHARA CH-14-009-052-001/171
() 		3314009000NRG24300520230298951 30/05/2023 CHANDRA MANI 3314009WL005079 CHANDRA MANI 00415 SBIN0012133 442 442 Processed 03/06/2023 2081435465 CHANDRA MANI PATEL ICICI BANK LTD(508534)
156 DABHARA CH-14-009-052-001/21
() 		3314009000NRG24300520230298967 30/05/2023 CHHAVARA 3314009WL005079 CHHAVARA 00415 SBIN0012133 221 221 Processed 03/06/2023 2081435456 Chhavara Yadav FINO PAYMENTS BANK LTD(608001)
157 DABHARA CH-14-009-052-001/21
() 		3314009000NRG24300520230298966 30/05/2023 MAMTA 3314009WL005079 MAMTA 00415 SBIN0012133 221 221 Processed 03/06/2023 2081435455 Mamta Yadav FINO PAYMENTS BANK LTD(608001)
158 DABHARA CH-14-009-052-001/21
() 		3314009000NRG24300520230298968 30/05/2023 NISHA 3314009WL005079 NISHA 00415 SBIN0012133 221 221 Processed 03/06/2023 2081435637 Nisha Yadav FINO PAYMENTS BANK LTD(608001)
159 DABHARA CH-14-009-052-001/256-A
() 		3314009000NRG24300520230298979 30/05/2023 VIDYADHAR 3314009WL005079 VIDYADHAR 00415 SBIN0012133 442 442 Processed 03/06/2023 2081435638 Mr. VIDYADHAR VIDYADHAR CHHATTISGARH GRAMIN BANK(607214)
160 DABHARA CH-14-009-052-001/281
() 		3314009000NRG24300520230298989 30/05/2023 SURAJ BHAN 3314009WL005079 SURAJ BHAN 00415 SBIN0012133 442 442 Processed 03/06/2023 2081435462 SURAJ BHAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 DABHARA CH-14-009-052-001/288
() 		3314009000NRG24300520230298995 30/05/2023 SEVAK RAM 3314009WL005079 SEVAK RAM 00415 SBIN0012133 442 442 Processed 03/06/2023 2081435646 MR SEVAK RAM STATE BANK OF INDIA(508548)
162 DABHARA CH-14-009-052-001/288
() 		3314009000NRG24300520230298996 30/05/2023 VED MATI 3314009WL005079 VED MATI 00415 SBIN0012133 442 442 Processed 03/06/2023 2081435647 Mrs. BEDMATI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
163 DABHARA CH-14-009-052-001/289
() 		3314009000NRG24300520230298997 30/05/2023 BODH RAM 3314009WL005079 BODH RAM 00415 SBIN0012133 221 221 Processed 03/06/2023 2081435642 MR BODH RAM VISHWAKARMA STATE BANK OF INDIA(508548)
164 DABHARA CH-14-009-052-001/297
() 		3314009000NRG24300520230299005 30/05/2023 SANTOSH 3314009WL005079 SANTOSH 00415 SBIN0012133 442 442 Processed 03/06/2023 2081435453 SANTOSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
165 DABHARA CH-14-009-052-001/309
() 		3314009000NRG24300520230299013 30/05/2023 PANCH RAM 3314009WL005079 PANCH RAM 00415 SBIN0012133 442 442 Processed 03/06/2023 2081435463 PANCHRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
166 DABHARA CH-14-009-052-001/321
() 		3314009000NRG24300520230299017 30/05/2023 SAHANI RAM 3314009WL005079 SAHANI RAM 00415 SBIN0012133 442 442 Processed 03/06/2023 2081435464 Mr. SAHANI RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
167 DABHARA CH-14-009-052-001/323
() 		3314009000NRG24300520230299020 30/05/2023 DIPIKA 3314009WL005079 DIPIKA 00415 SBIN0012133 221 221 Processed 03/06/2023 2081435643 MRS DIPIKA BAIRAGI STATE BANK OF INDIA(508548)
168 DABHARA CH-14-009-052-001/341
() 		3314009000NRG24300520230299024 30/05/2023 NAGENDRA 3314009WL005079 NAGENDRA 00415 SBIN0012133 442 442 Processed 03/06/2023 2081435648 NARENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
169 DABHARA CH-14-009-052-001/348
() 		3314009000NRG24300520230299027 30/05/2023 RAJESHWARI 3314009WL005079 RAJESHWARI 00415 SBIN0012133 442 442 Processed 03/06/2023 2081435641 RAJESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
170 DABHARA CH-14-009-052-001/433
() 		3314009000NRG24300520230299036 30/05/2023 SANTOSHI 3314009WL005079 SANTOSHI 00415 SBIN0012133 221 221 Processed 03/06/2023 2081435454 Mrs. SANTOSHI BAI W/O LAKSHMAN DAS CHHATTISGARH GRAMIN BANK(607214)
171 DABHARA CH-14-009-052-001/65
() 		3314009000NRG24300520230299059 30/05/2023 RAKESH 3314009WL005079 RAKESH 00415 SBIN0012133 442 442 Processed 03/06/2023 2081435640 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 DABHARA CH-14-009-052-001/77
() 		3314009000NRG24300520230299069 30/05/2023 RAMESWAR 3314009WL005079 RAMESWAR 00415 SBIN0012133 442 442 Processed 03/06/2023 2081435461 RAMESWAR PABIYA ICICI BANK LTD(508534)
173 DABHARA CH-14-009-052-001/79
() 		3314009000NRG24300520230299072 30/05/2023 DEVNA 3314009WL005079 DEVNA 00415 SBIN0012133 442 442 Processed 03/06/2023 2081435460 DEVNA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
174 DABHARA CH-14-009-052-001/79
() 		3314009000NRG24300520230299071 30/05/2023 SHANTI BAI 3314009WL005079 SHANTI BAI 00415 SBIN0012133 442 442 Processed 03/06/2023 2081435644 MRS SHANTI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 9282 9282
175 DABHARA CH-14-009-052-001/106
() 		3314009000NRG24300520230298906 30/05/2023 HEM PRASAD 3314009WL005079 HEM PRASAD 00691 IPOS0000001 442 442 Processed 03/06/2023 2081435622 HEMPRASAD NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
176 DABHARA CH-14-009-052-001/107
() 		3314009000NRG24300520230298907 30/05/2023 PARASH RAM 3314009WL005079 PARASH RAM 00691 IPOS0000001 442 442 Processed 03/06/2023 2081435612 PARAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 DABHARA CH-14-009-052-001/107
() 		3314009000NRG24300520230298908 30/05/2023 suraj bai 3314009WL005079 suraj bai 00691 IPOS0000001 442 442 Processed 03/06/2023 2081435611 SURUJ BAI CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
178 DABHARA CH-14-009-052-001/12
() 		3314009000NRG24300520230298920 30/05/2023 CHAITAN DAS 3314009WL005079 CHAITAN DAS 00691 IPOS0000001 442 442 Processed 03/06/2023 2081435615 CHAITAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
179 DABHARA CH-14-009-052-001/12
() 		3314009000NRG24300520230298918 30/05/2023 SAHNU 3314009WL005079 SAHNU 00691 IPOS0000001 442 442 Processed 03/06/2023 2081435614 SAHANU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
180 DABHARA CH-14-009-052-001/133
() 		3314009000NRG24300520230298925 30/05/2023 khageshwar 3314009WL005079 khageshwar 00691 IPOS0000001 442 442 Processed 03/06/2023 2081435625 KHAGESWAR SIDAR ICICI BANK LTD(508534)
181 DABHARA CH-14-009-052-001/161
() 		3314009000NRG24300520230298945 30/05/2023 DILIP 3314009WL005079 DILIP 00691 IPOS0000001 221 221 Processed 03/06/2023 2081435619 MR DILIP DAS STATE BANK OF INDIA(508548)
182 DABHARA CH-14-009-052-001/161
() 		3314009000NRG24300520230298944 30/05/2023 DILIPMATI 3314009WL005079 DILIPMATI 00691 IPOS0000001 221 221 Processed 03/06/2023 2081435629 DILIP BAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 DABHARA CH-14-009-052-001/220
() 		3314009000NRG24300520230298971 30/05/2023 SHIV PRASAD 3314009WL005079 SHIV PRASAD 00691 IPOS0000001 442 442 Processed 03/06/2023 2081435621 SHIV PRASAD PABIYA ICICI BANK LTD(508534)
184 DABHARA CH-14-009-052-001/231
() 		3314009000NRG24300520230298973 30/05/2023 SHYAM KUMAR 3314009WL005079 SHYAM KUMAR 00691 IPOS0000001 221 221 Processed 04/06/2023 2081435627 Mr. SHYAM KUMAR NISHAD INDIAN BANK(607105)
185 DABHARA CH-14-009-052-001/231
() 		3314009000NRG24300520230298974 30/05/2023 SINDHU 3314009WL005079 SINDHU 00691 IPOS0000001 221 221 Processed 03/06/2023 2081435626 SINDHU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
186 DABHARA CH-14-009-052-001/278
() 		3314009000NRG24300520230298987 30/05/2023 MURLIDHAR 3314009WL005079 MURLIDHAR 00691 IPOS0000001 442 442 Processed 03/06/2023 2081435628 MURLIDHAR SIDAR ICICI BANK LTD(508534)
187 DABHARA CH-14-009-052-001/283
() 		3314009000NRG24300520230298992 30/05/2023 RAJNI 3314009WL005079 RAJNI 00691 IPOS0000001 442 442 Processed 03/06/2023 2081435617 Moti Lal FINO PAYMENTS BANK LTD(608001)
188 DABHARA CH-14-009-052-001/294
() 		3314009000NRG24300520230299002 30/05/2023 FUL KUMAR 3314009WL005079 FUL KUMAR 00691 IPOS0000001 442 442 Processed 03/06/2023 2081435613 FOOL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
189 DABHARA CH-14-009-052-001/348
() 		3314009000NRG24300520230299026 30/05/2023 RAJISTAR 3314009WL005079 RAJISTAR 00691 IPOS0000001 442 442 Processed 03/06/2023 2081435618 RAJISTAR LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
190 DABHARA CH-14-009-052-001/352
() 		3314009000NRG24300520230299028 30/05/2023 PARMILA 3314009WL005079 PARMILA 00691 IPOS0000001 442 442 Processed 03/06/2023 2081435610 PARMILA SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 DABHARA CH-14-009-052-001/419
() 		3314009000NRG24300520230299034 30/05/2023 YOGESH 3314009WL005079 YOGESH 00691 IPOS0000001 442 442 Processed 03/06/2023 2081435624 YOGESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
192 DABHARA CH-14-009-052-001/54
() 		3314009000NRG24300520230299039 30/05/2023 HARI MANGAL 3314009WL005079 HARI MANGAL 00691 IPOS0000001 442 442 Processed 03/06/2023 2081435630 HARIMANGAL VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 DABHARA CH-14-009-052-001/55
() 		3314009000NRG24300520230299042 30/05/2023 ASHA RAM 3314009WL005079 ASHA RAM 00691 IPOS0000001 221 221 Processed 03/06/2023 2081435623 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
194 DABHARA CH-14-009-052-001/55
() 		3314009000NRG24300520230299041 30/05/2023 HOSH RAM 3314009WL005079 HOSH RAM 00691 IPOS0000001 221 221 Processed 03/06/2023 2081435620 HOSH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 DABHARA CH-14-009-052-001/56
() 		3314009000NRG24300520230299045 30/05/2023 SUNDAR MANI 3314009WL005079 SUNDAR MANI 00691 IPOS0000001 442 442 Processed 03/06/2023 2081435616 SUNDARMANI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 DABHARA CH-14-009-052-001/65
() 		3314009000NRG24300520230299060 30/05/2023 RAMESHWARI 3314009WL005079 RAMESHWARI 00691 IPOS0000001 442 442 Processed 03/06/2023 2081435631 RAMESHVARI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
Total 75361 75361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_300523APB_FTO_128203 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 442
2 DABHARA CH3314009_300523APB_FTO_128203 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 48841
3 DABHARA CH3314009_300523APB_FTO_128203 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3757
4 DABHARA CH3314009_300523APB_FTO_128203 Indian Bank IDIB000C544 CHANDRAPUR 442
5 DABHARA CH3314009_300523APB_FTO_128203 Indian Bank IDIB000D502 DABHARA 2431
6 DABHARA CH3314009_300523APB_FTO_128203 State Bank of India SBIN0012132 CHANDRAHASHNI 1768
7 DABHARA CH3314009_300523APB_FTO_128203 State Bank of India SBIN0012133 DABHRA CHOWK 9282
8 DABHARA CH3314009_300523APB_FTO_128203 India Post Payments Bank IPOS0000001 BILASPUR 442
9 DABHARA CH3314009_300523APB_FTO_128203 India Post Payments Bank IPOS0000001 CHAMPA 7956

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