Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:45:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010423APB_FTO_3122
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
() 		3314009000NRG23010420231146913 01/04/2023 MEGHA 3314009WL021783 MEGHA 00045 BARB0RAIGAR 100 100 Processed 10/05/2023 1394615915 Megha BANK OF BARODA(606985)
2 DABHARA CH-14-009-052-001/442
() 		3314009000NRG23010420231146986 01/04/2023 ANCHAL 3314009WL021783 ANCHAL 00045 BARB0RAIGAR 100 100 Processed 10/05/2023 1394615914 ACHAL KUMAR SO TULA RAM BANK OF BARODA(606985)
SubTotal 200 200
3 DABHARA CH-14-009-052-001/10
() 		3314009000NRG23010420231146738 01/04/2023 BRINDA 3314009WL021783 BRINDA 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616101 Mrs. VINDADEVI W/O UGRSEN LOHAR CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-052-001/10
() 		3314009000NRG23010420231146737 01/04/2023 UGRASEN 3314009WL021783 UGRASEN 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615819 Mr. UGRASEN O CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-052-001/101
() 		3314009000NRG23010420231146739 01/04/2023 POOL KUMARI 3314009WL021783 POOL KUMARI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616046 FUL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DABHARA CH-14-009-052-001/101
() 		3314009000NRG23010420231146740 01/04/2023 RAMESHWARI 3314009WL021783 RAMESHWARI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615803 RAMESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 DABHARA CH-14-009-052-001/101
() 		3314009000NRG23010420231146741 01/04/2023 VISHAL 3314009WL021783 VISHAL 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615827 VISHAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 DABHARA CH-14-009-052-001/102
() 		3314009000NRG23010420231146743 01/04/2023 SAVITRI 3314009WL021783 SAVITRI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616097 Mrs. SAVITRI YADAV CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-052-001/103
() 		3314009000NRG23010420231146744 01/04/2023 BHOLARAM YADAW 3314009WL021783 BHOLARAM YADAW 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616061 BHOLA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 DABHARA CH-14-009-052-001/103
() 		3314009000NRG23010420231146745 01/04/2023 GAURI BAI YADAW 3314009WL021783 GAURI BAI YADAW 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616069 Mrs. GAURI YADAV INDIAN BANK(607105)
11 DABHARA CH-14-009-052-001/104
() 		3314009000NRG23010420231146747 01/04/2023 CHHATTAR BAI 3314009WL021783 CHHATTAR BAI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616050 Mrs. CHHATTAR BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-052-001/104
() 		3314009000NRG23010420231146746 01/04/2023 NARMADA LAL 3314009WL021783 NARMADA LAL 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616051 NARMADA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 DABHARA CH-14-009-052-001/105
() 		3314009000NRG23010420231146750 01/04/2023 MOGRA BAI 3314009WL021783 MOGRA BAI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616057 MOGARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DABHARA CH-14-009-052-001/105
() 		3314009000NRG23010420231146749 01/04/2023 TULA RAM 3314009WL021783 TULA RAM 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616056 Mr. TULESHWAR YADAW S/O KARTIK RAM YADA CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-052-001/106
() 		3314009000NRG23010420231146751 01/04/2023 SHAUKI LAL 3314009WL021783 SHAUKI LAL 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616083 Mr. SHAUKI LAL NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 DABHARA CH-14-009-052-001/108
() 		3314009000NRG23010420231146755 01/04/2023 KHIR KUMAR 3314009WL021783 KHIR KUMAR 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616036 Khir Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
17 DABHARA CH-14-009-052-001/11
() 		3314009000NRG23010420231146758 01/04/2023 SAMARIN 3314009WL021783 SAMARIN 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615988 Mrs. SHAMARIN BAI YADAW & SUNIL KUMAR YA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 DABHARA CH-14-009-052-001/112
() 		3314009000NRG23010420231146760 01/04/2023 GAURI BAI 3314009WL021783 GAURI BAI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616108 GAURI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 DABHARA CH-14-009-052-001/115
() 		3314009000NRG23010420231146761 01/04/2023 TARA BAI 3314009WL021783 TARA BAI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616040 Mrs. TRABAI MAHNT W/O MOHANDAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-052-001/117
() 		3314009000NRG23010420231146762 01/04/2023 BHAWANI DAS 3314009WL021783 BHAWANI DAS 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616031 Mr. BHAWANI DAS S/O BODHIDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
21 DABHARA CH-14-009-052-001/117
() 		3314009000NRG23010420231146763 01/04/2023 NANKI BAI 3314009WL021783 NANKI BAI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616032 Mrs. NANKI BAI MANIKPURI W/O BHAWANIDAS CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-052-001/12
() 		3314009000NRG23010420231146768 01/04/2023 MATHURA BAI 3314009WL021783 MATHURA BAI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616025 Mrs. MADHURA BAI W/O SAHNU DAS MANIKPUR CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-052-001/120
() 		3314009000NRG23010420231146770 01/04/2023 GAHIRA DAS 3314009WL021783 GAHIRA DAS 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616104 GAHIRA DAS PENAKA ICICI BANK LTD(508534)
24 DABHARA CH-14-009-052-001/121
() 		3314009000NRG23010420231146771 01/04/2023 NIRANJAN 3314009WL021783 NIRANJAN 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615968 NIRANJAN PANIKA ICICI BANK LTD(508534)
25 DABHARA CH-14-009-052-001/121
() 		3314009000NRG23010420231146772 01/04/2023 SAVITRI 3314009WL021783 SAVITRI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615796 Mrs. SAVITRI W/O NIRANJAN MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
26 DABHARA CH-14-009-052-001/122
() 		3314009000NRG23010420231146773 01/04/2023 SAVITRI 3314009WL021783 SAVITRI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616088 Mrs. SAVITRI BAI W/O KALYAN DAS CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-052-001/124
() 		3314009000NRG23010420231146774 01/04/2023 MAHENDRA KUMAR 3314009WL021783 MAHENDRA KUMAR 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616034 Mr. MAHENDRA KUMAR NISHAD W/O BARAT NIS CHHATTISGARH GRAMIN BANK(607214)
28 DABHARA CH-14-009-052-001/127
() 		3314009000NRG23010420231146777 01/04/2023 PURANMATI 3314009WL021783 PURANMATI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616091 Mrs. PURANMATI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
29 DABHARA CH-14-009-052-001/133
() 		3314009000NRG23010420231146779 01/04/2023 SYAM BAI 3314009WL021783 SYAM BAI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616030 SYAM BAI SIDAR ICICI BANK LTD(508534)
30 DABHARA CH-14-009-052-001/136
() 		3314009000NRG23010420231146782 01/04/2023 GANESHI 3314009WL021783 GANESHI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616002 Miss. GANESHI DIWAN D/O VINOD DAS DIWAN CHHATTISGARH GRAMIN BANK(607214)
31 DABHARA CH-14-009-052-001/136
() 		3314009000NRG23010420231146781 01/04/2023 MAHETTARIN 3314009WL021783 MAHETTARIN 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615788 Mrs. MAHETRIN W/O VINODDAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
32 DABHARA CH-14-009-052-001/143
() 		3314009000NRG23010420231146787 01/04/2023 KHIR MATI 3314009WL021783 KHIR MATI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616081 KHIRMATI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 DABHARA CH-14-009-052-001/143
() 		3314009000NRG23010420231146786 01/04/2023 ROHIT KUMAR 3314009WL021783 ROHIT KUMAR 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616038 ROHIT KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 DABHARA CH-14-009-052-001/146
() 		3314009000NRG23010420231146789 01/04/2023 BHOJ KUMARI 3314009WL021783 BHOJ KUMARI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616085 Bhojkumari .. FINO PAYMENTS BANK LTD(608001)
35 DABHARA CH-14-009-052-001/147
() 		3314009000NRG23010420231146792 01/04/2023 SHATRUGHAN 3314009WL021783 SHATRUGHAN 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616059 Mr. SHATRUHAN LAL KEVAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
36 DABHARA CH-14-009-052-001/147
() 		3314009000NRG23010420231146794 01/04/2023 SUMTI 3314009WL021783 SUMTI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616058 SUMATI NISHAD ICICI BANK LTD(508534)
37 DABHARA CH-14-009-052-001/147
() 		3314009000NRG23010420231146793 01/04/2023 SURUWALI 3314009WL021783 SURUWALI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616076 Mrs. SHURUWALI NISHAD W/O SHATRUGHAN NI CHHATTISGARH GRAMIN BANK(607214)
38 DABHARA CH-14-009-052-001/155
() 		3314009000NRG23010420231146800 01/04/2023 ASHA YADAW 3314009WL021783 ASHA YADAW 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616067 ASHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 DABHARA CH-14-009-052-001/155
() 		3314009000NRG23010420231146799 01/04/2023 BUND RAM YADAW 3314009WL021783 BUND RAM YADAW 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615815 Mr. BUNDRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
40 DABHARA CH-14-009-052-001/156
() 		3314009000NRG23010420231146801 01/04/2023 SAMAY RAM 3314009WL021783 SAMAY RAM 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615987 Mr. SAMAYRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
41 DABHARA CH-14-009-052-001/158
() 		3314009000NRG23010420231146805 01/04/2023 ANJANI 3314009WL021783 ANJANI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616003 Miss. ANJANI TANDAN D/O SOHIT RAM TANDA CHHATTISGARH GRAMIN BANK(607214)
42 DABHARA CH-14-009-052-001/158
() 		3314009000NRG23010420231146803 01/04/2023 SAMARIN 3314009WL021783 SAMARIN 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616017 Mrs. SAMARIN TANDAN W/O SOHIT RAM TANDA CHHATTISGARH GRAMIN BANK(607214)
43 DABHARA CH-14-009-052-001/158
() 		3314009000NRG23010420231146804 01/04/2023 SANTOSHI 3314009WL021783 SANTOSHI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615804 Miss. SANTOSHI TANDAN D/O SOHIT RAM TAN CHHATTISGARH GRAMIN BANK(607214)
44 DABHARA CH-14-009-052-001/161
() 		3314009000NRG23010420231146807 01/04/2023 BARAT BAI 3314009WL021783 BARAT BAI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616026 Mrs. BARAT BAI INDIAN BANK(607105)
45 DABHARA CH-14-009-052-001/161
() 		3314009000NRG23010420231146806 01/04/2023 NEHARU DAS 3314009WL021783 NEHARU DAS 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615820 Mr. NEHRU DAS RAM CHHATTISGARH GRAMIN BANK(607214)
46 DABHARA CH-14-009-052-001/164
() 		3314009000NRG23010420231146811 01/04/2023 INDUBAI 3314009WL021783 INDUBAI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615986 INDU BAI MAHANT ICICI BANK LTD(508534)
47 DABHARA CH-14-009-052-001/164
() 		3314009000NRG23010420231146810 01/04/2023 KANTHI DAS 3314009WL021783 KANTHI DAS 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615785 Mr. KANTHILAL 0 CHHATTISGARH GRAMIN BANK(607214)
48 DABHARA CH-14-009-052-001/165
() 		3314009000NRG23010420231146812 01/04/2023 DORI LAL 3314009WL021783 DORI LAL 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616073 Mr. DORILAL MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
49 DABHARA CH-14-009-052-001/168
() 		3314009000NRG23010420231146813 01/04/2023 RAM LAL 3314009WL021783 RAM LAL 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615990 Mr. RAM LAL NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
50 DABHARA CH-14-009-052-001/168
() 		3314009000NRG23010420231146814 01/04/2023 SUJATA 3314009WL021783 SUJATA 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615812 Miss. SUJATA KENWAT CHHATTISGARH GRAMIN BANK(607214)
51 DABHARA CH-14-009-052-001/169
() 		3314009000NRG23010420231146816 01/04/2023 LAXMIN 3314009WL021783 LAXMIN 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615793 LAXMIN PATEL ICICI BANK LTD(508534)
52 DABHARA CH-14-009-052-001/169
() 		3314009000NRG23010420231146815 01/04/2023 SUNDAR MANI 3314009WL021783 SUNDAR MANI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615814 SUNDAR MANI PATEL ICICI BANK LTD(508534)
53 DABHARA CH-14-009-052-001/173
() 		3314009000NRG23010420231146821 01/04/2023 SANATAN DAS 3314009WL021783 SANATAN DAS 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615998 SANATAN DAS BAIRAGI ICICI BANK LTD(508534)
54 DABHARA CH-14-009-052-001/173
() 		3314009000NRG23010420231146822 01/04/2023 TERASH BAI 3314009WL021783 TERASH BAI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615997 TERASH BAI VAIRAGI ICICI BANK LTD(508534)
55 DABHARA CH-14-009-052-001/177
() 		3314009000NRG23010420231146824 01/04/2023 CHAMAR DAS 3314009WL021783 CHAMAR DAS 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616028 Mr. CHAMRADAS MANIKPURI S/O MUNUDAS MAN CHHATTISGARH GRAMIN BANK(607214)
56 DABHARA CH-14-009-052-001/177
() 		3314009000NRG23010420231146825 01/04/2023 CHANDBUTAI 3314009WL021783 CHANDBUTAI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616027 Mrs. CHAND BUTAI W/O CAHMRA DAS MANIKPU CHHATTISGARH GRAMIN BANK(607214)
57 DABHARA CH-14-009-052-001/178
() 		3314009000NRG23010420231146827 01/04/2023 PADMINI 3314009WL021783 PADMINI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615991 Miss. PADMINI D/O VIKRAM DAS PANIKA CHHATTISGARH GRAMIN BANK(607214)
58 DABHARA CH-14-009-052-001/178
() 		3314009000NRG23010420231146826 01/04/2023 VIKRAM DAS 3314009WL021783 VIKRAM DAS 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616019 Mr. VIKRAM DAS PANIKA S/O SARTIDAS PANI CHHATTISGARH GRAMIN BANK(607214)
59 DABHARA CH-14-009-052-001/184
() 		3314009000NRG23010420231146830 01/04/2023 JOHIT RAM 3314009WL021783 JOHIT RAM 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615975 Mr. JOHIT RAM TANDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
60 DABHARA CH-14-009-052-001/184
() 		3314009000NRG23010420231146831 01/04/2023 SADH MATI 3314009WL021783 SADH MATI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616041 Sadhmati .. FINO PAYMENTS BANK LTD(608001)
61 DABHARA CH-14-009-052-001/189
() 		3314009000NRG23010420231146832 01/04/2023 DAU DAS 3314009WL021783 DAU DAS 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615976 Mr. DAUDAS MANIKPIRI S/OCHATURDAS MANIK CHHATTISGARH GRAMIN BANK(607214)
62 DABHARA CH-14-009-052-001/194
() 		3314009000NRG23010420231146834 01/04/2023 RAM KUMAR 3314009WL021783 RAM KUMAR 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615802 Mr. RAMKUMAR PABIYA S/O CHAKRADHAR PABI CHHATTISGARH GRAMIN BANK(607214)
63 DABHARA CH-14-009-052-001/194
() 		3314009000NRG23010420231146835 01/04/2023 SET KUMARI 3314009WL021783 SET KUMARI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615822 SET KUMARI POBIA ICICI BANK LTD(508534)
64 DABHARA CH-14-009-052-001/195
() 		3314009000NRG23010420231146836 01/04/2023 LAXMAN 3314009WL021783 LAXMAN 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615790 Mr. LAXMAN S/O BHAGVANO PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
65 DABHARA CH-14-009-052-001/195
() 		3314009000NRG23010420231146837 01/04/2023 PADMA BAI 3314009WL021783 PADMA BAI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615789 PADMA BAI PATEL ICICI BANK LTD(508534)
66 DABHARA CH-14-009-052-001/196
() 		3314009000NRG23010420231146839 01/04/2023 RAJKUMARI 3314009WL021783 RAJKUMARI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615792 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DABHARA CH-14-009-052-001/198
() 		3314009000NRG23010420231146840 01/04/2023 chandrakala 3314009WL021783 chandrakala 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615781 Chandrakala Patel AIRTEL PAYMENTS BANK LIMITED(990288)
68 DABHARA CH-14-009-052-001/20
() 		3314009000NRG23010420231146842 01/04/2023 mohit ram 3314009WL021783 mohit ram 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616071 MOHIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 DABHARA CH-14-009-052-001/201
() 		3314009000NRG23010420231146844 01/04/2023 JASHWANTI 3314009WL021783 JASHWANTI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615813 Mrs. JASHUVANTI DEEWAN CHHATTISGARH GRAMIN BANK(607214)
70 DABHARA CH-14-009-052-001/201
() 		3314009000NRG23010420231146845 01/04/2023 JHUL KUMARI 3314009WL021783 JHUL KUMARI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615811 Miss. JHUL KUMARI DIVAN CHHATTISGARH GRAMIN BANK(607214)
71 DABHARA CH-14-009-052-001/201
() 		3314009000NRG23010420231146843 01/04/2023 MAHETTAR DAS 3314009WL021783 MAHETTAR DAS 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615970 Mr. MHETTR DAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
72 DABHARA CH-14-009-052-001/204
() 		3314009000NRG23010420231146846 01/04/2023 SAMARU DAS 3314009WL021783 SAMARU DAS 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615963 Mr. SAMARU DASH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
73 DABHARA CH-14-009-052-001/210
() 		3314009000NRG23010420231146852 01/04/2023 FULO BAI 3314009WL021783 FULO BAI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616103 Mrs. FULO BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
74 DABHARA CH-14-009-052-001/211
() 		3314009000NRG23010420231146854 01/04/2023 GAURI BAI 3314009WL021783 GAURI BAI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615791 GAURI BAI PATEL ICICI BANK LTD(508534)
75 DABHARA CH-14-009-052-001/211
() 		3314009000NRG23010420231146853 01/04/2023 SYAM LAL 3314009WL021783 SYAM LAL 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615969 SYAM LAL PATEL ICICI BANK LTD(508534)
76 DABHARA CH-14-009-052-001/225
() 		3314009000NRG23010420231146861 01/04/2023 VRINDA 3314009WL021783 VRINDA 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616106 Mrs. BHURIBAI W/O SANTOSH LAHARE CHHATTISGARH GRAMIN BANK(607214)
77 DABHARA CH-14-009-052-001/231
() 		3314009000NRG23010420231146863 01/04/2023 KAUSILYA BAI 3314009WL021783 KAUSILYA BAI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615807 KAUSILYA BAI NISHAD ICICI BANK LTD(508534)
78 DABHARA CH-14-009-052-001/239
() 		3314009000NRG23010420231146866 01/04/2023 CHAMPA BAI 3314009WL021783 CHAMPA BAI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616037 Mrs. CHAMPA BAI NAVRATRNA W/O DAYARAM N CHHATTISGARH GRAMIN BANK(607214)
79 DABHARA CH-14-009-052-001/240
() 		3314009000NRG23010420231146867 01/04/2023 DEVNTI BAI 3314009WL021783 DEVNTI BAI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616062 Devntin AIRTEL PAYMENTS BANK LIMITED(990288)
80 DABHARA CH-14-009-052-001/25
() 		3314009000NRG23010420231146869 01/04/2023 DHARAM SINGH 3314009WL021783 DHARAM SINGH 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616072 Mr. DHARAM SINGH PATEL S/O KHAGESHWAR P CHHATTISGARH GRAMIN BANK(607214)
81 DABHARA CH-14-009-052-001/25
() 		3314009000NRG23010420231146870 01/04/2023 parvati Bai 3314009WL021783 parvati Bai 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616075 PARVTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DABHARA CH-14-009-052-001/250
() 		3314009000NRG23010420231146872 01/04/2023 MAMTA 3314009WL021783 MAMTA 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616022 MAMTA CHOUHAN ICICI BANK LTD(508534)
83 DABHARA CH-14-009-052-001/250
() 		3314009000NRG23010420231146873 01/04/2023 PUJA 3314009WL021783 PUJA 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615806 Miss. PUJA CHAUHAN CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
84 DABHARA CH-14-009-052-001/250
() 		3314009000NRG23010420231146871 01/04/2023 SURAJ KUMAR 3314009WL021783 SURAJ KUMAR 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615821 SURAJ KUMAR CHOUHAN ICICI BANK LTD(508534)
85 DABHARA CH-14-009-052-001/252
() 		3314009000NRG23010420231146874 01/04/2023 PADMA 3314009WL021783 PADMA 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616020 PADMABAI MANIKAPURI INDIA POST PAYMENTS BANK LIMITED(508528)
86 DABHARA CH-14-009-052-001/254
() 		3314009000NRG23010420231146876 01/04/2023 Mamta 3314009WL021783 Mamta 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616044 MAMTA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
87 DABHARA CH-14-009-052-001/254
() 		3314009000NRG23010420231146875 01/04/2023 SANTOSH KUMAR PATEL 3314009WL021783 SANTOSH KUMAR PATEL 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616045 SANTOSH KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
88 DABHARA CH-14-009-052-001/256-A
() 		3314009000NRG23010420231146878 01/04/2023 LALITA BAI 3314009WL021783 LALITA BAI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616042 Mrs. LALITA BAI POBIYA W/O GHASIRAM POB CHHATTISGARH GRAMIN BANK(607214)
89 DABHARA CH-14-009-052-001/263
() 		3314009000NRG23010420231146880 01/04/2023 JAGESHWAR SIDAR 3314009WL021783 JAGESHWAR SIDAR 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616098 Mr. JAGESHVAR SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
90 DABHARA CH-14-009-052-001/263
() 		3314009000NRG23010420231146881 01/04/2023 RANBHA BAI SIDAR 3314009WL021783 RANBHA BAI SIDAR 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615794 RANBHA BAI SIDAR ICICI BANK LTD(508534)
91 DABHARA CH-14-009-052-001/264
() 		3314009000NRG23010420231146882 01/04/2023 FAGULAL SIDAR 3314009WL021783 FAGULAL SIDAR 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616024 Mr. FAGULAL SIDAR S/O JAGESJHWAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
92 DABHARA CH-14-009-052-001/275
() 		3314009000NRG23010420231146887 01/04/2023 ASHOK 3314009WL021783 ASHOK 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616068 Mr. ASHOK 0 CHHATTISGARH GRAMIN BANK(607214)
93 DABHARA CH-14-009-052-001/281
() 		3314009000NRG23010420231146892 01/04/2023 RAJNI 3314009WL021783 RAJNI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616090 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
94 DABHARA CH-14-009-052-001/284
() 		3314009000NRG23010420231146895 01/04/2023 SANTOSHI 3314009WL021783 SANTOSHI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616043 Santoshi Nishad FINO PAYMENTS BANK LTD(608001)
95 DABHARA CH-14-009-052-001/287
() 		3314009000NRG23010420231146900 01/04/2023 SANTOSHI 3314009WL021783 SANTOSHI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616053 Mrs. SANTOSHI CHAOHAN W/O JANAK CHAOHAN CHHATTISGARH GRAMIN BANK(607214)
96 DABHARA CH-14-009-052-001/289
() 		3314009000NRG23010420231146903 01/04/2023 SUROTI 3314009WL021783 SUROTI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616052 Mrs. SUROTI VISHWAKARMA W/O BODRAM VISH CHHATTISGARH GRAMIN BANK(607214)
97 DABHARA CH-14-009-052-001/29
() 		3314009000NRG23010420231146904 01/04/2023 NAHAR DAS 3314009WL021783 NAHAR DAS 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615777 Mr. NAHAR DAS CHHATTISGARH GRAMIN BANK(607214)
98 DABHARA CH-14-009-052-001/292
() 		3314009000NRG23010420231146905 01/04/2023 HEMSAGAR PATEL 3314009WL021783 HEMSAGAR PATEL 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615966 HEMSAGAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
99 DABHARA CH-14-009-052-001/293
() 		3314009000NRG23010420231146906 01/04/2023 SADHNA 3314009WL021783 SADHNA 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615780 SADHNA YADAV ICICI BANK LTD(508534)
100 DABHARA CH-14-009-052-001/296
() 		3314009000NRG23010420231146908 01/04/2023 JAIPRAKASH 3314009WL021783 JAIPRAKASH 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616109 Mr. Jaiprakash Chouhan CENTRAL BANK OF INDIA(607115)
101 DABHARA CH-14-009-052-001/296
() 		3314009000NRG23010420231146909 01/04/2023 LALITA 3314009WL021783 LALITA 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615992 Mrs. LALITA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
102 DABHARA CH-14-009-052-001/297
() 		3314009000NRG23010420231146911 01/04/2023 DEVKUMARI 3314009WL021783 DEVKUMARI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616064 Devkumari Yadav FINO PAYMENTS BANK LTD(608001)
103 DABHARA CH-14-009-052-001/298
() 		3314009000NRG23010420231146912 01/04/2023 SANTRAM 3314009WL021783 SANTRAM 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616063 Santram Yadav BANK OF BARODA(606985)
104 DABHARA CH-14-009-052-001/300
() 		3314009000NRG23010420231146915 01/04/2023 MEERA BAI 3314009WL021783 MEERA BAI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616102 Mrs. MIRA W/O KAVIDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
105 DABHARA CH-14-009-052-001/301
() 		3314009000NRG23010420231146916 01/04/2023 SAVITRI 3314009WL021783 SAVITRI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615823 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
106 DABHARA CH-14-009-052-001/305
() 		3314009000NRG23010420231146919 01/04/2023 SEVAK DAS 3314009WL021783 SEVAK DAS 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616018 Mr. SEVAK DAS S/O SAMARU DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
107 DABHARA CH-14-009-052-001/306
() 		3314009000NRG23010420231146920 01/04/2023 LALIT KUMAR 3314009WL021783 LALIT KUMAR 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616070 Mr. LALIT YADAW S/O MOHARLAL YADAW CHHATTISGARH GRAMIN BANK(607214)
108 DABHARA CH-14-009-052-001/307
() 		3314009000NRG23010420231146921 01/04/2023 DHAJA RAM 3314009WL021783 DHAJA RAM 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616100 DHAJARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
109 DABHARA CH-14-009-052-001/308
() 		3314009000NRG23010420231146922 01/04/2023 BHUNESHWARI 3314009WL021783 BHUNESHWARI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616095 Bhuneshvari AIRTEL PAYMENTS BANK LIMITED(990288)
110 DABHARA CH-14-009-052-001/309
() 		3314009000NRG23010420231146924 01/04/2023 ROHAN KUMARI 3314009WL021783 ROHAN KUMARI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615778 ROHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
111 DABHARA CH-14-009-052-001/311
() 		3314009000NRG23010420231146925 01/04/2023 YOGESHWARI 3314009WL021783 YOGESHWARI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615994 Mrs. YOGESHWARI PATEL W/O SUSHIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
112 DABHARA CH-14-009-052-001/317
() 		3314009000NRG23010420231146930 01/04/2023 SANGITA 3314009WL021783 SANGITA 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616033 Mrs. SANGEETA MANIKPURI W/O JAGDEW DAS CHHATTISGARH GRAMIN BANK(607214)
113 DABHARA CH-14-009-052-001/32
() 		3314009000NRG23010420231146932 01/04/2023 HEM LATA 3314009WL021783 HEM LATA 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615783 Mrs. HEMLATA POBIYA W/O HIRALAL POBIYA CHHATTISGARH GRAMIN BANK(607214)
114 DABHARA CH-14-009-052-001/327
() 		3314009000NRG23010420231146936 01/04/2023 SULOCHANA 3314009WL021783 SULOCHANA 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615809 SULOCHNA PABIYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 DABHARA CH-14-009-052-001/33
() 		3314009000NRG23010420231146938 01/04/2023 BENUDHAR 3314009WL021783 BENUDHAR 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616092 Mr. VENUDHAR . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
116 DABHARA CH-14-009-052-001/33
() 		3314009000NRG23010420231146939 01/04/2023 KANTI BAI 3314009WL021783 KANTI BAI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616093 KANTI BAI BHOJ ICICI BANK LTD(508534)
117 DABHARA CH-14-009-052-001/330
() 		3314009000NRG23010420231146940 01/04/2023 DHARMENDRA 3314009WL021783 DHARMENDRA 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615817 MR DHARMENDRA KUMAR SIDAR STATE BANK OF INDIA(508548)
118 DABHARA CH-14-009-052-001/330
() 		3314009000NRG23010420231146941 01/04/2023 MALTI 3314009WL021783 MALTI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615993 MRS MALTI SIDAR STATE BANK OF INDIA(508548)
119 DABHARA CH-14-009-052-001/334
() 		3314009000NRG23010420231146942 01/04/2023 SHIV RAJ 3314009WL021783 SHIV RAJ 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616006 Mr. SHIVRAJ LAHRE S/O SANTOSH LAHRE LA CHHATTISGARH GRAMIN BANK(607214)
120 DABHARA CH-14-009-052-001/334
() 		3314009000NRG23010420231146943 01/04/2023 SUKWARA 3314009WL021783 SUKWARA 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615797 Mrs. SUKWARA LAHRE W/O SHIVRAJ LAHRE CHHATTISGARH GRAMIN BANK(607214)
121 DABHARA CH-14-009-052-001/335
() 		3314009000NRG23010420231146944 01/04/2023 BHESH RAM 3314009WL021783 BHESH RAM 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616105 Mr. BHESHRAM S/O SANTOSH LAHARE CHHATTISGARH GRAMIN BANK(607214)
122 DABHARA CH-14-009-052-001/335
() 		3314009000NRG23010420231146945 01/04/2023 GITANJALI 3314009WL021783 GITANJALI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615799 Mrs. GITANJALI LAHRE W/O BHESHRAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
123 DABHARA CH-14-009-052-001/337
() 		3314009000NRG23010420231146946 01/04/2023 NAND RAM 3314009WL021783 NAND RAM 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615801 Mr. NANDRAM MANJHI S/O TEJRAM MANJHI CHHATTISGARH GRAMIN BANK(607214)
124 DABHARA CH-14-009-052-001/34
() 		3314009000NRG23010420231146948 01/04/2023 KANTI BAI 3314009WL021783 KANTI BAI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615810 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
125 DABHARA CH-14-009-052-001/34
() 		3314009000NRG23010420231146949 01/04/2023 SURUJ BAI 3314009WL021783 SURUJ BAI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616107 Suruj Mahant AIRTEL PAYMENTS BANK LIMITED(990288)
126 DABHARA CH-14-009-052-001/34
() 		3314009000NRG23010420231146950 01/04/2023 VICKY 3314009WL021783 VICKY 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616005 Mr. VIKKY DAS CHHATTISGARH GRAMIN BANK(607214)
127 DABHARA CH-14-009-052-001/341
() 		3314009000NRG23010420231146952 01/04/2023 DEVAKI 3314009WL021783 DEVAKI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615808 DEVKI KUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
128 DABHARA CH-14-009-052-001/351
() 		3314009000NRG23010420231146956 01/04/2023 PREM LAL 3314009WL021783 PREM LAL 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616021 Mr. PREMLAL PTEL S/O CHUMBAK RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
129 DABHARA CH-14-009-052-001/351
() 		3314009000NRG23010420231146957 01/04/2023 SANTOSHI 3314009WL021783 SANTOSHI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616007 MRS SARSVATI PATEL STATE BANK OF INDIA(508548)
130 DABHARA CH-14-009-052-001/352
() 		3314009000NRG23010420231146958 01/04/2023 SAMAY RAM 3314009WL021783 SAMAY RAM 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616099 Mr. SAME LAL SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
131 DABHARA CH-14-009-052-001/404
() 		3314009000NRG23010420231146960 01/04/2023 MAHETRIN 3314009WL021783 MAHETRIN 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616014 Mrs. MAHETTARIN 0 CHHATTISGARH GRAMIN BANK(607214)
132 DABHARA CH-14-009-052-001/410
() 		3314009000NRG23010420231146962 01/04/2023 GITA PATEL 3314009WL021783 GITA PATEL 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615784 Mrs. GITA PATEL W/O DHARAMRAJ PATEL CHHATTISGARH GRAMIN BANK(607214)
133 DABHARA CH-14-009-052-001/417
() 		3314009000NRG23010420231146964 01/04/2023 ANIL 3314009WL021783 ANIL 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615826 ANIL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
134 DABHARA CH-14-009-052-001/418
() 		3314009000NRG23010420231146965 01/04/2023 NATTHU RAM 3314009WL021783 NATTHU RAM 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615828 Mr. NATTHULAL YADAV CHHATTISGARH GRAMIN BANK(607214)
135 DABHARA CH-14-009-052-001/419
() 		3314009000NRG23010420231146967 01/04/2023 JAMBUVATI 3314009WL021783 JAMBUVATI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616078 Mrs. JAMBU BAI CHHATTISGARH GRAMIN BANK(607214)
136 DABHARA CH-14-009-052-001/419
() 		3314009000NRG23010420231146966 01/04/2023 OMPRAKASH 3314009WL021783 OMPRAKASH 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615972 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
137 DABHARA CH-14-009-052-001/419
() 		3314009000NRG23010420231146968 01/04/2023 YASHODA 3314009WL021783 YASHODA 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616048 Mrs. YASHODA NISHAD D/O OMPRAKASH NISHA CHHATTISGARH GRAMIN BANK(607214)
138 DABHARA CH-14-009-052-001/421
() 		3314009000NRG23010420231146971 01/04/2023 ANUPI 3314009WL021783 ANUPI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615786 ANUPIT MAHANT ICICI BANK LTD(508534)
139 DABHARA CH-14-009-052-001/421
() 		3314009000NRG23010420231146970 01/04/2023 CHUDAMANI MAHANT 3314009WL021783 CHUDAMANI MAHANT 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615965 CHURAMANI MAHANT ICICI BANK LTD(508534)
140 DABHARA CH-14-009-052-001/425
() 		3314009000NRG23010420231146972 01/04/2023 AHILYA 3314009WL021783 AHILYA 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616111 Mrs. AHILYA W/O DAMRUDHAR BHOJ CHHATTISGARH GRAMIN BANK(607214)
141 DABHARA CH-14-009-052-001/428
() 		3314009000NRG23010420231146973 01/04/2023 SHRIMATI 3314009WL021783 SHRIMATI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616087 Mrs. SHRIMATI MAHILANGE W/O SACHURAM MA CHHATTISGARH GRAMIN BANK(607214)
142 DABHARA CH-14-009-052-001/430
() 		3314009000NRG23010420231146974 01/04/2023 AMI LAL 3314009WL021783 AMI LAL 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615967 AMILAL . PATEL S/O ANADI PATEL CHHATTISGARH GRAMIN BANK(607214)
143 DABHARA CH-14-009-052-001/430
() 		3314009000NRG23010420231146975 01/04/2023 BHOJMATI 3314009WL021783 BHOJMATI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615964 BHOJMATI PATEL W/O AMEE LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
144 DABHARA CH-14-009-052-001/432
() 		3314009000NRG23010420231146978 01/04/2023 GUNJA DEVI 3314009WL021783 GUNJA DEVI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615824 GUNJA DEVI MAHANT CANARA BANK(508532)
145 DABHARA CH-14-009-052-001/432
() 		3314009000NRG23010420231146977 01/04/2023 LOKNATH 3314009WL021783 LOKNATH 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615834 MR LOKNATH MAHANT STATE BANK OF INDIA(508548)
146 DABHARA CH-14-009-052-001/438
() 		3314009000NRG23010420231146983 01/04/2023 UDHDAV DAS 3314009WL021783 UDHDAV DAS 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615973 UDDHAW DAS S/O FULDAS BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
147 DABHARA CH-14-009-052-001/439
() 		3314009000NRG23010420231146985 01/04/2023 NILU 3314009WL021783 NILU 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616001 Miss. NEELU PATEL DO TARACHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
148 DABHARA CH-14-009-052-001/54
() 		3314009000NRG23010420231146992 01/04/2023 GANGA BAI 3314009WL021783 GANGA BAI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616023 Mrs. GANGA BAI W/O HARIMANGAL LOHRA CHHATTISGARH GRAMIN BANK(607214)
149 DABHARA CH-14-009-052-001/55
() 		3314009000NRG23010420231146993 01/04/2023 GULAPI 3314009WL021783 GULAPI 00093 CRGB0000722 75 75 Processed 10/05/2023 1394616066 GULAPI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 DABHARA CH-14-009-052-001/56
() 		3314009000NRG23010420231146996 01/04/2023 LILA BAI 3314009WL021783 LILA BAI 00093 CRGB0000722 75 75 Processed 10/05/2023 1394616079 Mrs. LEELA BAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
151 DABHARA CH-14-009-052-001/61
() 		3314009000NRG23010420231146998 01/04/2023 GAYATRI 3314009WL021783 GAYATRI 00093 CRGB0000722 75 75 Processed 10/05/2023 1394616065 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
152 DABHARA CH-14-009-052-001/62
() 		3314009000NRG23010420231147001 01/04/2023 MANJU 3314009WL021783 MANJU 00093 CRGB0000722 75 75 Processed 10/05/2023 1394615999 MISS MANJU YADAV STATE BANK OF INDIA(508548)
153 DABHARA CH-14-009-052-001/62
() 		3314009000NRG23010420231147000 01/04/2023 NANKI BAI 3314009WL021783 NANKI BAI 00093 CRGB0000722 75 75 Processed 10/05/2023 1394616035 Mr. NANKI BAI W/O SHIVLAL RAM CHHATTISGARH GRAMIN BANK(607214)
154 DABHARA CH-14-009-052-001/637
() 		3314009000NRG23010420231147002 01/04/2023 sukwara 3314009WL021783 sukwara 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616029 Mrs. SUKWARA PATEL W/O RAJKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
155 DABHARA CH-14-009-052-001/646
() 		3314009000NRG23010420231147004 01/04/2023 GURBARI BAI 3314009WL021783 GURBARI BAI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616089 Mrs. GURBARI SAHIS CHHATTISGARH GRAMIN BANK(607214)
156 DABHARA CH-14-009-052-001/67
() 		3314009000NRG23010420231147009 01/04/2023 VIDYADHAR 3314009WL021783 VIDYADHAR 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615995 VIDYADHAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
157 DABHARA CH-14-009-052-001/68
() 		3314009000NRG23010420231147011 01/04/2023 BRIJ LAL 3314009WL021783 BRIJ LAL 00093 CRGB0000722 100 100 Rejected 10/05/2023 1394616084 Aadhaar Number not Mapped to Account Number
158 DABHARA CH-14-009-052-001/68
() 		3314009000NRG23010420231147012 01/04/2023 NANKI DAI 3314009WL021783 NANKI DAI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616082 Mrs. NANKI DAI YADAW W/O BRIJLAL YADAW CHHATTISGARH GRAMIN BANK(607214)
159 DABHARA CH-14-009-052-001/69
() 		3314009000NRG23010420231147014 01/04/2023 GOMATI 3314009WL021783 GOMATI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615825 GOMTI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
160 DABHARA CH-14-009-052-001/69
() 		3314009000NRG23010420231147013 01/04/2023 LALITA 3314009WL021783 LALITA 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615779 Mrs. LALITA W/O MOHAMLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
161 DABHARA CH-14-009-052-001/70
() 		3314009000NRG23010420231147017 01/04/2023 HEERA MATI 3314009WL021783 HEERA MATI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616047 Mrs. HIRAMATI YADAW CHHATTISGARH GRAMIN BANK(607214)
162 DABHARA CH-14-009-052-001/70
() 		3314009000NRG23010420231147016 01/04/2023 MOHAR LAL 3314009WL021783 MOHAR LAL 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615996 Mr. MOHAR LAL YADAW S/O DEVI PRASAD YAD CHHATTISGARH GRAMIN BANK(607214)
163 DABHARA CH-14-009-052-001/71
() 		3314009000NRG23010420231147019 01/04/2023 MAHETTARIN 3314009WL021783 MAHETTARIN 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616039 Mrs. MAHETARIN BAI MANIKPURI W/O PAHRU CHHATTISGARH GRAMIN BANK(607214)
164 DABHARA CH-14-009-052-001/71
() 		3314009000NRG23010420231147018 01/04/2023 PAHARU DAS 3314009WL021783 PAHARU DAS 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616110 Mr. PAHARU DAS MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
165 DABHARA CH-14-009-052-001/73
() 		3314009000NRG23010420231147020 01/04/2023 NARESH 3314009WL021783 NARESH 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616015 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
166 DABHARA CH-14-009-052-001/73
() 		3314009000NRG23010420231147021 01/04/2023 RADHIKA 3314009WL021783 RADHIKA 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616016 Mrs. RADHIKA W/O NARESH SAHISVILLAGE BA CHHATTISGARH GRAMIN BANK(607214)
167 DABHARA CH-14-009-052-001/74
() 		3314009000NRG23010420231147022 01/04/2023 SEETA RAM 3314009WL021783 SEETA RAM 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615800 Mr. SEETARAM MAHANT CHHATTISGARH GRAMIN BANK(607214)
168 DABHARA CH-14-009-052-001/77
() 		3314009000NRG23010420231147025 01/04/2023 SURUWALI 3314009WL021783 SURUWALI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615795 SURUWALI PABIYA ICICI BANK LTD(508534)
169 DABHARA CH-14-009-052-001/79
() 		3314009000NRG23010420231147026 01/04/2023 NANKI 3314009WL021783 NANKI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616054 NANKI CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 DABHARA CH-14-009-052-001/80
() 		3314009000NRG23010420231147030 01/04/2023 HARI MATI 3314009WL021783 HARI MATI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616094 Mrs. HARIMATI PATEL W/O NOHAR LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
171 DABHARA CH-14-009-052-001/80
() 		3314009000NRG23010420231147029 01/04/2023 NOHAR LAL 3314009WL021783 NOHAR LAL 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615974 Mr. NOHAR LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
172 DABHARA CH-14-009-052-001/83
() 		3314009000NRG23010420231147032 01/04/2023 SHUSHILA 3314009WL021783 SHUSHILA 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615798 Mrs. SUSHILA POBIYA INDIAN BANK(607105)
173 DABHARA CH-14-009-052-001/84
() 		3314009000NRG23010420231147033 01/04/2023 ARTI DAS 3314009WL021783 ARTI DAS 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615787 Mr. ARTIDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
174 DABHARA CH-14-009-052-001/89
() 		3314009000NRG23010420231147034 01/04/2023 RAM BAI 3314009WL021783 RAM BAI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616060 RAM BAI CHOUHAN ICICI BANK LTD(508534)
175 DABHARA CH-14-009-052-001/90
() 		3314009000NRG23010420231147035 01/04/2023 PARDESHIN 3314009WL021783 PARDESHIN 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616049 PARDESHIN CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
176 DABHARA CH-14-009-052-001/92
() 		3314009000NRG23010420231147038 01/04/2023 HEM LAL 3314009WL021783 HEM LAL 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615971 HEM LAL SIDAR ICICI BANK LTD(508534)
177 DABHARA CH-14-009-052-001/92
() 		3314009000NRG23010420231147039 01/04/2023 PITAR BAI 3314009WL021783 PITAR BAI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616080 Pitar Bai FINO PAYMENTS BANK LTD(608001)
178 DABHARA CH-14-009-052-001/94
() 		3314009000NRG23010420231147041 01/04/2023 MADHO PRASAD 3314009WL021783 MADHO PRASAD 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616086 MADHAV PRASSAD NISH INDIA POST PAYMENTS BANK LIMITED(508528)
179 DABHARA CH-14-009-052-001/94
() 		3314009000NRG23010420231147042 01/04/2023 SYAM BAI 3314009WL021783 SYAM BAI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616077 SYAM BAI NISAD ICICI BANK LTD(508534)
180 DABHARA CH-14-009-052-001/95
() 		3314009000NRG23010420231147044 01/04/2023 DANESWARI 3314009WL021783 DANESWARI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616055 DANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
181 DABHARA CH-14-009-052-001/96
() 		3314009000NRG23010420231147045 01/04/2023 MANBODH 3314009WL021783 MANBODH 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615816 Mr. MANBODH CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
182 DABHARA CH-14-009-052-001/98
() 		3314009000NRG23010420231147046 01/04/2023 NET KUNWAR 3314009WL021783 NET KUNWAR 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616074 Mrs. NETKUNWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
183 DABHARA CH-14-009-052-002/104
() 		3314009000NRG23010420231147047 01/04/2023 CHATTARMANI 3314009WL021783 CHATTARMANI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615833 Mr. CHHATTARMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
184 DABHARA CH-14-009-052-002/107
() 		3314009000NRG23010420231147049 01/04/2023 DEVMATI 3314009WL021783 DEVMATI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616000 Miss. DEWMATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
185 DABHARA CH-14-009-052-002/107
() 		3314009000NRG23010420231147050 01/04/2023 MUKESH 3314009WL021783 MUKESH 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615832 Mr. MUKESH KUMAR KENVAT CHHATTISGARH GRAMIN BANK(607214)
186 DABHARA CH-14-009-052-002/108
() 		3314009000NRG23010420231147051 01/04/2023 BHAGAT RAM 3314009WL021783 BHAGAT RAM 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616096 BHAGAT RAM SAHU ICICI BANK LTD(508534)
187 DABHARA CH-14-009-052-002/110
() 		3314009000NRG23010420231147052 01/04/2023 HARA BAI 3314009WL021783 HARA BAI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615818 Mrs. HARABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
188 DABHARA CH-14-009-052-002/114
() 		3314009000NRG23010420231147054 01/04/2023 HEM BAI 3314009WL021783 HEM BAI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616010 Mrs. HEMBAI KENWAT W/O TEKLAL KENWAT CHHATTISGARH GRAMIN BANK(607214)
189 DABHARA CH-14-009-052-002/114
() 		3314009000NRG23010420231147055 01/04/2023 vikram 3314009WL021783 vikram 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615831 Mr. VIKRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
190 DABHARA CH-14-009-052-002/119
() 		3314009000NRG23010420231147056 01/04/2023 CHHEDI LAL 3314009WL021783 CHHEDI LAL 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616011 CHHEDI LAL NISAD ICICI BANK LTD(508534)
191 DABHARA CH-14-009-052-002/12
() 		3314009000NRG23010420231147058 01/04/2023 GAJJU LAL 3314009WL021783 GAJJU LAL 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615989 Mr. GAJJU LAL KHUNTE CHHATTISGARH GRAMIN BANK(607214)
192 DABHARA CH-14-009-052-002/128
() 		3314009000NRG23010420231147059 01/04/2023 PREM LAL 3314009WL021783 PREM LAL 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616009 PREMLAL NISHAD PUNJAB NATIONAL BANK(508568)
193 DABHARA CH-14-009-052-002/13
() 		3314009000NRG23010420231147060 01/04/2023 UDAYCHAND 3314009WL021783 UDAYCHAND 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615830 MR UDAYCHAND KHUTE STATE BANK OF INDIA(508548)
194 DABHARA CH-14-009-052-002/136
() 		3314009000NRG23010420231147061 01/04/2023 PRIYA BAI 3314009WL021783 PRIYA BAI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615782 Mrs. PRIYABAI W/O CHHOTELAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
195 DABHARA CH-14-009-052-002/143
() 		3314009000NRG23010420231147065 01/04/2023 OMPRAKASH 3314009WL021783 OMPRAKASH 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615805 Mr. ONKAR PRASAD S/O FAGU LAL NISAD CHHATTISGARH GRAMIN BANK(607214)
196 DABHARA CH-14-009-052-002/15
() 		3314009000NRG23010420231147067 01/04/2023 GULAPI 3314009WL021783 GULAPI 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616012 Mrs. GULAPIN KHUNTE W/O KARMAHA KHUNTE CHHATTISGARH GRAMIN BANK(607214)
197 DABHARA CH-14-009-052-002/15
() 		3314009000NRG23010420231147066 01/04/2023 KARMAHA 3314009WL021783 KARMAHA 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616013 Mr. KARMAHA KHUNTE S/O BHURUWA KHUNTE CHHATTISGARH GRAMIN BANK(607214)
198 DABHARA CH-14-009-052-002/91
() 		3314009000NRG23010420231147069 01/04/2023 KAUSHAL 3314009WL021783 KAUSHAL 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616004 Mr. KAUSHAL PRASAD BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
199 DABHARA CH-14-009-052-002/92
() 		3314009000NRG23010420231147072 01/04/2023 AJAY 3314009WL021783 AJAY 00093 CRGB0000722 100 100 Processed 10/05/2023 1394615829 Mr. AJAY KUMAR KENVAT CHHATTISGARH GRAMIN BANK(607214)
200 DABHARA CH-14-009-052-002/92
() 		3314009000NRG23010420231147070 01/04/2023 LAKHAN LAL 3314009WL021783 LAKHAN LAL 00093 CRGB0000722 100 100 Processed 10/05/2023 1394616008 Mr. LAKHAN LAL KEWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 19675 19675
201 DABHARA CH-14-009-052-001/102
() 		3314009000NRG23010420231146742 01/04/2023 MUNU 3314009WL021783 MUNU 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615840 Mr. MUNU YADAV S/O NANKI YADAV CHHATTISGARH GRAMIN BANK(607214)
202 DABHARA CH-14-009-052-001/11
() 		3314009000NRG23010420231146759 01/04/2023 RAJ KUMARI 3314009WL021783 RAJ KUMARI 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615855 Mrs. RAJKUMARI YADAW W/O PITRU YADAW CHHATTISGARH GRAMIN BANK(607214)
203 DABHARA CH-14-009-052-001/119
() 		3314009000NRG23010420231146765 01/04/2023 CHANDRSHEKHAR 3314009WL021783 CHANDRSHEKHAR 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615903 CHANDRSHEKHAR PANIKA ICICI BANK LTD(508534)
204 DABHARA CH-14-009-052-001/119
() 		3314009000NRG23010420231146766 01/04/2023 SANTI BAI 3314009WL021783 SANTI BAI 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615863 SANTI BAI PANIK ICICI BANK LTD(508534)
205 DABHARA CH-14-009-052-001/126
() 		3314009000NRG23010420231146775 01/04/2023 FATKAN BAI 3314009WL021783 FATKAN BAI 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615850 Mrs. PHATKANBAI S/O SAHDEV PATEL CHHATTISGARH GRAMIN BANK(607214)
206 DABHARA CH-14-009-052-001/146
() 		3314009000NRG23010420231146790 01/04/2023 SALMA 3314009WL021783 SALMA 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615862 MISS SALMA NISHAD STATE BANK OF INDIA(508548)
207 DABHARA CH-14-009-052-001/149
() 		3314009000NRG23010420231146796 01/04/2023 RAMESWAR 3314009WL021783 RAMESWAR 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615869 Mr. RAMESHWAR SINGH PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
208 DABHARA CH-14-009-052-001/152
() 		3314009000NRG23010420231146797 01/04/2023 DEV NARAYAN 3314009WL021783 DEV NARAYAN 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615854 Mr. DEVNARAYAN PATEL CHHATTISGARH GRAMIN BANK(607214)
209 DABHARA CH-14-009-052-001/152
() 		3314009000NRG23010420231146798 01/04/2023 GEETA BAI 3314009WL021783 GEETA BAI 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615853 Mrs. GEETA PATEL CHHATTISGARH GRAMIN BANK(607214)
210 DABHARA CH-14-009-052-001/171
() 		3314009000NRG23010420231146818 01/04/2023 BASNATI BAI 3314009WL021783 BASNATI BAI 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615907 BASNATI BAI PATEL ICICI BANK LTD(508534)
211 DABHARA CH-14-009-052-001/172
() 		3314009000NRG23010420231146820 01/04/2023 JANKI BAI 3314009WL021783 JANKI BAI 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615904 JANKI BAI INDUSIND BANK(607189)
212 DABHARA CH-14-009-052-001/172
() 		3314009000NRG23010420231146819 01/04/2023 SANJAY 3314009WL021783 SANJAY 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615860 SANJAY . INDUSIND BANK(607189)
213 DABHARA CH-14-009-052-001/173
() 		3314009000NRG23010420231146823 01/04/2023 DEV NARAYAN 3314009WL021783 DEV NARAYAN 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615846 DEVNARAYAN BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
214 DABHARA CH-14-009-052-001/191
() 		3314009000NRG23010420231146833 01/04/2023 ARJEE DAS 3314009WL021783 ARJEE DAS 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615842 Mr. ARJI DAS CHHATTISGARH GRAMIN BANK(607214)
215 DABHARA CH-14-009-052-001/196
() 		3314009000NRG23010420231146838 01/04/2023 SYAM SUNDAR 3314009WL021783 SYAM SUNDAR 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615861 Mr. SHYAMSUNDAR S/O SAHDUL PATEL CHHATTISGARH GRAMIN BANK(607214)
216 DABHARA CH-14-009-052-001/206
() 		3314009000NRG23010420231146847 01/04/2023 SYAM DAS 3314009WL021783 SYAM DAS 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615864 SHAYAM DAS CHHATTISGARH GRAMIN BANK(607214)
217 DABHARA CH-14-009-052-001/213
() 		3314009000NRG23010420231146857 01/04/2023 DHAN MATI 3314009WL021783 DHAN MATI 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615852 Mrs. DHANMATI PATEL CHHATTISGARH GRAMIN BANK(607214)
218 DABHARA CH-14-009-052-001/213
() 		3314009000NRG23010420231146856 01/04/2023 KHEL KUMAR 3314009WL021783 KHEL KUMAR 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615851 Mr. KHEL KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
219 DABHARA CH-14-009-052-001/22
() 		3314009000NRG23010420231146858 01/04/2023 JAMUNA BAI 3314009WL021783 JAMUNA BAI 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615848 Mrs. JAMUNA BAI W/O SHIVKUAMR RAM CHHATTISGARH GRAMIN BANK(607214)
220 DABHARA CH-14-009-052-001/222
() 		3314009000NRG23010420231146860 01/04/2023 CHAIT RAM 3314009WL021783 CHAIT RAM 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615905 Mr. CHAITRAM POBIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
221 DABHARA CH-14-009-052-001/226
() 		3314009000NRG23010420231146862 01/04/2023 DROPATI 3314009WL021783 DROPATI 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615837 Mrs. DROPATI BAI INDIAN BANK(607105)
222 DABHARA CH-14-009-052-001/245
() 		3314009000NRG23010420231146868 01/04/2023 BUDHWARA 3314009WL021783 BUDHWARA 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615849 Mrs. BUDHWARA SAHIS WO JAGDEESH SAHIS CHHATTISGARH GRAMIN BANK(607214)
223 DABHARA CH-14-009-052-001/260
() 		3314009000NRG23010420231146879 01/04/2023 NANKI NONI 3314009WL021783 NANKI NONI 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615906 MRS NANKI NONI WO LT BARAT RAM STATE BANK OF INDIA(508548)
224 DABHARA CH-14-009-052-001/27
() 		3314009000NRG23010420231146883 01/04/2023 LAXMIN BAI 3314009WL021783 LAXMIN BAI 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615843 LAXMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 DABHARA CH-14-009-052-001/274
() 		3314009000NRG23010420231146886 01/04/2023 YASHODA 3314009WL021783 YASHODA 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615859 Mrs. YASHODA MANIKPURI INDIAN BANK(607105)
226 DABHARA CH-14-009-052-001/276
() 		3314009000NRG23010420231146888 01/04/2023 VIDYADHAR 3314009WL021783 VIDYADHAR 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615866 VIDYADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 DABHARA CH-14-009-052-001/285
() 		3314009000NRG23010420231146896 01/04/2023 DILIP KUMAR 3314009WL021783 DILIP KUMAR 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615845 Mr. DILIP KUMAR NISHAD INDIAN BANK(607105)
228 DABHARA CH-14-009-052-001/286
() 		3314009000NRG23010420231146898 01/04/2023 MADHURI 3314009WL021783 MADHURI 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615841 Mrs. MADHURI W/O KARTIKESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
229 DABHARA CH-14-009-052-001/295
() 		3314009000NRG23010420231146907 01/04/2023 AMRIKA 3314009WL021783 AMRIKA 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615908 AMRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
230 DABHARA CH-14-009-052-001/300
() 		3314009000NRG23010420231146914 01/04/2023 KAVIDAS 3314009WL021783 KAVIDAS 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615836 KAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
231 DABHARA CH-14-009-052-001/302
() 		3314009000NRG23010420231146918 01/04/2023 ITWARIN 3314009WL021783 ITWARIN 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615847 Mr. ITAVARIN MAHANT CHHATTISGARH GRAMIN BANK(607214)
232 DABHARA CH-14-009-052-001/302
() 		3314009000NRG23010420231146917 01/04/2023 PARMESHWAR 3314009WL021783 PARMESHWAR 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615838 MR PARMESHWAR DAS MAHANT STATE BANK OF INDIA(508548)
233 DABHARA CH-14-009-052-001/35
() 		3314009000NRG23010420231146955 01/04/2023 KHIRENDRA 3314009WL021783 KHIRENDRA 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615858 MR KHEERENDRA BAHADUR PATEL STATE BANK OF INDIA(508548)
234 DABHARA CH-14-009-052-001/41
() 		3314009000NRG23010420231146961 01/04/2023 TEK LAL 3314009WL021783 TEK LAL 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615865 Mr. TEKLAL POBIYA INDIAN BANK(607105)
235 DABHARA CH-14-009-052-001/46
() 		3314009000NRG23010420231146988 01/04/2023 ANAND RAM 3314009WL021783 ANAND RAM 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615839 Mr. ANAND RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
236 DABHARA CH-14-009-052-001/53
() 		3314009000NRG23010420231146990 01/04/2023 AKLABAY 3314009WL021783 AKLABAY 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615844 MR AKLABYA PATEL STATE BANK OF INDIA(508548)
237 DABHARA CH-14-009-052-001/53
() 		3314009000NRG23010420231146989 01/04/2023 CHAND MATI 3314009WL021783 CHAND MATI 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615909 Mrs. CHANDMATI PATEL CHHATTISGARH GRAMIN BANK(607214)
238 DABHARA CH-14-009-052-001/6
() 		3314009000NRG23010420231146997 01/04/2023 RAM KUMAR 3314009WL021783 RAM KUMAR 00168 ICIC0000538 75 75 Processed 10/05/2023 1394615867 Mr. MANOHAR SHING CHAUHAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
239 DABHARA CH-14-009-052-001/66
() 		3314009000NRG23010420231147008 01/04/2023 BAHARTIN 3314009WL021783 BAHARTIN 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615856 Mrs. BAHARTIN W/O HETRAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
240 DABHARA CH-14-009-052-001/66
() 		3314009000NRG23010420231147007 01/04/2023 HET RAM 3314009WL021783 HET RAM 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615857 Mr. HET RAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
241 DABHARA CH-14-009-052-001/67
() 		3314009000NRG23010420231147010 01/04/2023 kalash bai 3314009WL021783 kalash bai 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615870 KALASH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 DABHARA CH-14-009-052-001/75
() 		3314009000NRG23010420231147023 01/04/2023 RAJU DAS 3314009WL021783 RAJU DAS 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615835 RAJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
243 DABHARA CH-14-009-052-001/93
() 		3314009000NRG23010420231147040 01/04/2023 PANCH RAM 3314009WL021783 PANCH RAM 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615868 Mr. PANCHRAM CHOUHAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
244 DABHARA CH-14-009-052-002/110
() 		3314009000NRG23010420231147053 01/04/2023 LOKESHWAR 3314009WL021783 LOKESHWAR 00168 ICIC0000538 100 100 Processed 10/05/2023 1394615871 MR LUKESHWAR KENWAT STATE BANK OF INDIA(508548)
SubTotal 4375 4375
245 DABHARA CH-14-009-052-002/105
() 		3314009000NRG23010420231147048 01/04/2023 RAMESH KUMAR 3314009WL021783 RAMESH KUMAR 00168 ICIC0001774 100 100 Processed 10/05/2023 1394615902 Mr. RAMESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 100 100
246 DABHARA CH-14-009-052-001/141
() 		3314009000NRG23010420231146783 01/04/2023 RAM LAL 3314009WL021783 RAM LAL 00176 IDIB000C544 100 100 Processed 10/05/2023 1394615981 Mr. Ramlal POBIYA INDIAN BANK(607105)
SubTotal 100 100
247 DABHARA CH-14-009-052-001/127
() 		3314009000NRG23010420231146776 01/04/2023 SET KUMAR 3314009WL021783 SET KUMAR 00176 IDIB000D502 100 100 Processed 10/05/2023 1394615977 Mr. SET KUMAR PATEL INDIAN BANK(607105)
248 DABHARA CH-14-009-052-001/132
() 		3314009000NRG23010420231146778 01/04/2023 DEV KUMAR 3314009WL021783 DEV KUMAR 00176 IDIB000D502 100 100 Processed 10/05/2023 1394615984 Mr. DEVKUMAR S/O CHANDULAL POKHIYA CHHATTISGARH GRAMIN BANK(607214)
249 DABHARA CH-14-009-052-001/182
() 		3314009000NRG23010420231146829 01/04/2023 MOHAN SINGH 3314009WL021783 MOHAN SINGH 00176 IDIB000D502 100 100 Processed 10/05/2023 1394615985 MOHAN SINGH PABIYA ICICI BANK LTD(508534)
250 DABHARA CH-14-009-052-001/280
() 		3314009000NRG23010420231146890 01/04/2023 KASHIRAM 3314009WL021783 KASHIRAM 00176 IDIB000D502 100 100 Processed 10/05/2023 1394615982 Mr. Kashiram INDIAN BANK(607105)
251 DABHARA CH-14-009-052-001/282
() 		3314009000NRG23010420231146893 01/04/2023 DHARAM LAL 3314009WL021783 DHARAM LAL 00176 IDIB000D502 100 100 Processed 10/05/2023 1394615979 DHARAM LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
252 DABHARA CH-14-009-052-001/322
() 		3314009000NRG23010420231146934 01/04/2023 PARMESHWAR 3314009WL021783 PARMESHWAR 00176 IDIB000D502 100 100 Processed 10/05/2023 1394615962 PARMESWAR MAHILANGE ICICI BANK LTD(508534)
253 DABHARA CH-14-009-052-001/410
() 		3314009000NRG23010420231146963 01/04/2023 DHARAMRAJ PATEL 3314009WL021783 DHARAMRAJ PATEL 00176 IDIB000D502 100 100 Processed 10/05/2023 1394615913 Mr. DHARMRAJ PATEL INDIAN BANK(607105)
254 DABHARA CH-14-009-052-001/61
() 		3314009000NRG23010420231146999 01/04/2023 ANITA 3314009WL021783 ANITA 00176 IDIB000D502 75 75 Processed 10/05/2023 1394615983 Ms. ANITA YADAV INDIAN BANK(607105)
255 DABHARA CH-14-009-052-001/640
() 		3314009000NRG23010420231147003 01/04/2023 ghasnin 3314009WL021783 ghasnin 00176 IDIB000D502 100 100 Processed 10/05/2023 1394615901 GASHNIN YADAV ICICI BANK LTD(508534)
256 DABHARA CH-14-009-052-001/83
() 		3314009000NRG23010420231147031 01/04/2023 KRISHANA KUMAR 3314009WL021783 KRISHANA KUMAR 00176 IDIB000D502 100 100 Processed 10/05/2023 1394615978 Mr. KRISHNA KUMAR INDIAN BANK(607105)
257 DABHARA CH-14-009-052-001/91
() 		3314009000NRG23010420231147037 01/04/2023 HEM LAL 3314009WL021783 HEM LAL 00176 IDIB000D502 100 100 Processed 10/05/2023 1394615980 HEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1075 1075
258 DABHARA CH-14-009-052-001/285
() 		3314009000NRG23010420231146897 01/04/2023 NAVAKANTI 3314009WL021783 NAVAKANTI 00415 SBIN0003260 100 100 Processed 10/05/2023 1394615916 NAVAKANTI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100 100
259 DABHARA CH-14-009-052-001/272
() 		3314009000NRG23010420231146884 01/04/2023 VIJAY KUAMR 3314009WL021783 VIJAY KUAMR 00415 SBIN0005238 100 100 Processed 10/05/2023 1394615956 MR VIJAY KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 100 100
260 DABHARA CH-14-009-052-001/312
() 		3314009000NRG23010420231146927 01/04/2023 PRABHA SIDAR 3314009WL021783 PRABHA SIDAR 00415 SBIN0012132 100 100 Processed 10/05/2023 1394615919 Prabha .. FINO PAYMENTS BANK LTD(608001)
261 DABHARA CH-14-009-052-001/433
() 		3314009000NRG23010420231146981 01/04/2023 YUVRAJ 3314009WL021783 YUVRAJ 00415 SBIN0012132 100 100 Processed 10/05/2023 1394615911 MR YUVRAJ DAS STATE BANK OF INDIA(508548)
262 DABHARA CH-14-009-052-001/434
() 		3314009000NRG23010420231146982 01/04/2023 PREMLATA PATEL 3314009WL021783 PREMLATA PATEL 00415 SBIN0012132 100 100 Processed 10/05/2023 1394615936 MRS PREMLATA PATEL STATE BANK OF INDIA(508548)
263 DABHARA CH-14-009-052-001/438
() 		3314009000NRG23010420231146984 01/04/2023 RUPENDRA 3314009WL021783 RUPENDRA 00415 SBIN0012132 100 100 Processed 10/05/2023 1394615959 Rupendra Das Bairagi AIRTEL PAYMENTS BANK LIMITED(990288)
264 DABHARA CH-14-009-052-001/95
() 		3314009000NRG23010420231147043 01/04/2023 PUNESWAR 3314009WL021783 PUNESWAR 00415 SBIN0012132 100 100 Processed 10/05/2023 1394615910 PUNESWAR YADAV ICICI BANK LTD(508534)
265 DABHARA CH-14-009-052-002/140
() 		3314009000NRG23010420231147064 01/04/2023 SADHU RAM 3314009WL021783 SADHU RAM 00415 SBIN0012132 100 100 Processed 10/05/2023 1394615918 SADHURAM RATRE ICICI BANK LTD(508534)
266 DABHARA CH-14-009-052-002/15
() 		3314009000NRG23010420231147068 01/04/2023 MUKESH 3314009WL021783 MUKESH 00415 SBIN0012132 100 100 Processed 10/05/2023 1394615950 MR MUKESH KHUNTE STATE BANK OF INDIA(508548)
267 DABHARA CH-14-009-071-001/22
() 		3314009000NRG23010420231147073 01/04/2023 MOHIT RAM 3314009WL021783 MOHIT RAM 00415 SBIN0012132 100 100 Processed 10/05/2023 1394615920 MOHIT RAM CHAUHAN ICICI BANK LTD(508534)
268 DABHARA CH-14-009-071-001/22
() 		3314009000NRG23010420231147074 01/04/2023 vimal prasad 3314009WL021783 vimal prasad 00415 SBIN0012132 100 100 Processed 10/05/2023 1394615917 MR VIMAL CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 900 900
269 DABHARA CH-14-009-052-001/104
() 		3314009000NRG23010420231146748 01/04/2023 JYOTI SIDAR 3314009WL021783 JYOTI SIDAR 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615948 MISS JYOTI SIDAR STATE BANK OF INDIA(508548)
270 DABHARA CH-14-009-052-001/108
() 		3314009000NRG23010420231146756 01/04/2023 SAKUNTALA 3314009WL021783 SAKUNTALA 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615924 Shakuntala Chauhan FINO PAYMENTS BANK LTD(608001)
271 DABHARA CH-14-009-052-001/108
() 		3314009000NRG23010420231146757 01/04/2023 YAMUNA 3314009WL021783 YAMUNA 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615946 YAMUNA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 DABHARA CH-14-009-052-001/142
() 		3314009000NRG23010420231146785 01/04/2023 SYAM LAL 3314009WL021783 SYAM LAL 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615954 SHYAM LAL POBIYA INDIA POST PAYMENTS BANK LIMITED(508528)
273 DABHARA CH-14-009-052-001/143
() 		3314009000NRG23010420231146788 01/04/2023 MUKESH KUMAR 3314009WL021783 MUKESH KUMAR 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615947 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 DABHARA CH-14-009-052-001/147
() 		3314009000NRG23010420231146795 01/04/2023 TARUN 3314009WL021783 TARUN 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615961 Tarun Kumar FINO PAYMENTS BANK LTD(608001)
275 DABHARA CH-14-009-052-001/171
() 		3314009000NRG23010420231146817 01/04/2023 CHANDRA MANI 3314009WL021783 CHANDRA MANI 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615960 CHANDRA MANI PATEL ICICI BANK LTD(508534)
276 DABHARA CH-14-009-052-001/178
() 		3314009000NRG23010420231146828 01/04/2023 DIPESH 3314009WL021783 DIPESH 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615949 MR DIPESH DAS MANIKPURI STATE BANK OF INDIA(508548)
277 DABHARA CH-14-009-052-001/198
() 		3314009000NRG23010420231146841 01/04/2023 SATYANARAYAN 3314009WL021783 SATYANARAYAN 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615925 SATYANARAYAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
278 DABHARA CH-14-009-052-001/207
() 		3314009000NRG23010420231146848 01/04/2023 SAVITRI 3314009WL021783 SAVITRI 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615912 MRS SAVITRI MAHANT STATE BANK OF INDIA(508548)
279 DABHARA CH-14-009-052-001/21
() 		3314009000NRG23010420231146850 01/04/2023 CHHAVARA 3314009WL021783 CHHAVARA 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615945 Chhavara Yadav FINO PAYMENTS BANK LTD(608001)
280 DABHARA CH-14-009-052-001/21
() 		3314009000NRG23010420231146849 01/04/2023 MAMTA 3314009WL021783 MAMTA 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615944 Mamta Yadav FINO PAYMENTS BANK LTD(608001)
281 DABHARA CH-14-009-052-001/21
() 		3314009000NRG23010420231146851 01/04/2023 NISHA 3314009WL021783 NISHA 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615921 Nisha Yadav FINO PAYMENTS BANK LTD(608001)
282 DABHARA CH-14-009-052-001/211
() 		3314009000NRG23010420231146855 01/04/2023 SHIVNAND 3314009WL021783 SHIVNAND 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615922 MR SHIVNAND PATEL STATE BANK OF INDIA(508548)
283 DABHARA CH-14-009-052-001/256-A
() 		3314009000NRG23010420231146877 01/04/2023 VIDYADHAR 3314009WL021783 VIDYADHAR 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615923 Mr. VIDYADHAR VIDYADHAR CHHATTISGARH GRAMIN BANK(607214)
284 DABHARA CH-14-009-052-001/281
() 		3314009000NRG23010420231146891 01/04/2023 SURAJ BHAN 3314009WL021783 SURAJ BHAN 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615955 SURAJ BHAN INDIA POST PAYMENTS BANK LIMITED(508528)
285 DABHARA CH-14-009-052-001/288
() 		3314009000NRG23010420231146901 01/04/2023 SEVAK RAM 3314009WL021783 SEVAK RAM 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615937 MR SEVAK RAM STATE BANK OF INDIA(508548)
286 DABHARA CH-14-009-052-001/289
() 		3314009000NRG23010420231146902 01/04/2023 BODH RAM 3314009WL021783 BODH RAM 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615933 MR BODH RAM VISHWAKARMA STATE BANK OF INDIA(508548)
287 DABHARA CH-14-009-052-001/297
() 		3314009000NRG23010420231146910 01/04/2023 SANTOSH 3314009WL021783 SANTOSH 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615940 SANTOSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
288 DABHARA CH-14-009-052-001/309
() 		3314009000NRG23010420231146923 01/04/2023 PANCH RAM 3314009WL021783 PANCH RAM 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615957 PANCHRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
289 DABHARA CH-14-009-052-001/312
() 		3314009000NRG23010420231146926 01/04/2023 MADHUSUDAN 3314009WL021783 MADHUSUDAN 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615943 Madhusudan .. FINO PAYMENTS BANK LTD(608001)
290 DABHARA CH-14-009-052-001/317
() 		3314009000NRG23010420231146929 01/04/2023 JAGADEV 3314009WL021783 JAGADEV 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615952 MR JAGDEV DAS STATE BANK OF INDIA(508548)
291 DABHARA CH-14-009-052-001/321
() 		3314009000NRG23010420231146933 01/04/2023 SAHANI RAM 3314009WL021783 SAHANI RAM 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615958 Mr. SAHANI RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
292 DABHARA CH-14-009-052-001/323
() 		3314009000NRG23010420231146935 01/04/2023 DIPIKA 3314009WL021783 DIPIKA 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615934 MRS DIPIKA BAIRAGI STATE BANK OF INDIA(508548)
293 DABHARA CH-14-009-052-001/341
() 		3314009000NRG23010420231146951 01/04/2023 NAGENDRA 3314009WL021783 NAGENDRA 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615938 NARENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
294 DABHARA CH-14-009-052-001/348
() 		3314009000NRG23010420231146954 01/04/2023 RAJESHWARI 3314009WL021783 RAJESHWARI 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615932 RAJESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
295 DABHARA CH-14-009-052-001/431
() 		3314009000NRG23010420231146976 01/04/2023 GHANSHYAM DAS 3314009WL021783 GHANSHYAM DAS 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615939 MR GHANSHYAM MANIKPURI STATE BANK OF INDIA(508548)
296 DABHARA CH-14-009-052-001/433
() 		3314009000NRG23010420231146979 01/04/2023 LAXMAN DAS 3314009WL021783 LAXMAN DAS 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615941 MR LAXMAN DAS STATE BANK OF INDIA(508548)
297 DABHARA CH-14-009-052-001/433
() 		3314009000NRG23010420231146980 01/04/2023 SANTOSHI 3314009WL021783 SANTOSHI 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615942 Mrs. SANTOSHI BAI W/O LAKSHMAN DAS CHHATTISGARH GRAMIN BANK(607214)
298 DABHARA CH-14-009-052-001/65
() 		3314009000NRG23010420231147005 01/04/2023 RAKESH 3314009WL021783 RAKESH 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615926 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 DABHARA CH-14-009-052-001/77
() 		3314009000NRG23010420231147024 01/04/2023 RAMESWAR 3314009WL021783 RAMESWAR 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615953 RAMESWAR PABIYA ICICI BANK LTD(508534)
300 DABHARA CH-14-009-052-001/79
() 		3314009000NRG23010420231147028 01/04/2023 DEVNA 3314009WL021783 DEVNA 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615951 DEVNA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
301 DABHARA CH-14-009-052-001/79
() 		3314009000NRG23010420231147027 01/04/2023 SHANTI BAI 3314009WL021783 SHANTI BAI 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615935 MRS SHANTI CHAUHAN STATE BANK OF INDIA(508548)
302 DABHARA CH-14-009-052-001/91
() 		3314009000NRG23010420231147036 01/04/2023 SARWAN 3314009WL021783 SARWAN 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615927 SARVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 DABHARA CH-14-009-052-002/119
() 		3314009000NRG23010420231147057 01/04/2023 SHIV CHARAN 3314009WL021783 SHIV CHARAN 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615930 SHIVCHARAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
304 DABHARA CH-14-009-052-002/136
() 		3314009000NRG23010420231147063 01/04/2023 HEM KUMARI 3314009WL021783 HEM KUMARI 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615929 MRS HEM KUMARI NISHAD STATE BANK OF INDIA(508548)
305 DABHARA CH-14-009-052-002/136
() 		3314009000NRG23010420231147062 01/04/2023 JAGDISH 3314009WL021783 JAGDISH 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615928 MR JAGDISH PRASAD KENVAT STATE BANK OF INDIA(508548)
306 DABHARA CH-14-009-052-002/92
() 		3314009000NRG23010420231147071 01/04/2023 LALMANI 3314009WL021783 LALMANI 00415 SBIN0012133 100 100 Processed 10/05/2023 1394615931 MR LALMANI KENWAT STATE BANK OF INDIA(508548)
SubTotal 3800 3800
307 DABHARA CH-14-009-052-001/106
() 		3314009000NRG23010420231146752 01/04/2023 HEM PRASAD 3314009WL021783 HEM PRASAD 00691 IPOS0000001 100 100 Processed 10/05/2023 1394615886 HEMPRASAD NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
308 DABHARA CH-14-009-052-001/107
() 		3314009000NRG23010420231146753 01/04/2023 PARASH RAM 3314009WL021783 PARASH RAM 00691 IPOS0000001 100 100 Processed 10/05/2023 1394615875 PARAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
309 DABHARA CH-14-009-052-001/107
() 		3314009000NRG23010420231146754 01/04/2023 suraj bai 3314009WL021783 suraj bai 00691 IPOS0000001 100 100 Processed 10/05/2023 1394615874 SURUJ BAI CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
310 DABHARA CH-14-009-052-001/118
() 		3314009000NRG23010420231146764 01/04/2023 DURGESH 3314009WL021783 DURGESH 00691 IPOS0000001 100 100 Processed 10/05/2023 1394615898 DURGESH DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
311 DABHARA CH-14-009-052-001/12
() 		3314009000NRG23010420231146769 01/04/2023 CHAITAN DAS 3314009WL021783 CHAITAN DAS 00691 IPOS0000001 100 100 Processed 10/05/2023 1394615877 CHAITAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
312 DABHARA CH-14-009-052-001/12
() 		3314009000NRG23010420231146767 01/04/2023 SAHNU 3314009WL021783 SAHNU 00691 IPOS0000001 100 100 Processed 10/05/2023 1394615876 SAHANU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
313 DABHARA CH-14-009-052-001/133
() 		3314009000NRG23010420231146780 01/04/2023 khageshwar 3314009WL021783 khageshwar 00691 IPOS0000001 100 100 Processed 10/05/2023 1394615890 KHAGESWAR SIDAR ICICI BANK LTD(508534)
314 DABHARA CH-14-009-052-001/141
() 		3314009000NRG23010420231146784 01/04/2023 KUMARI 3314009WL021783 KUMARI 00691 IPOS0000001 100 100 Processed 10/05/2023 1394615885 KUMARI BHOJ ICICI BANK LTD(508534)
315 DABHARA CH-14-009-052-001/146
() 		3314009000NRG23010420231146791 01/04/2023 KAMAL 3314009WL021783 KAMAL 00691 IPOS0000001 100 100 Processed 10/05/2023 1394615893 Kamal Kumar FINO PAYMENTS BANK LTD(608001)
316 DABHARA CH-14-009-052-001/161
() 		3314009000NRG23010420231146809 01/04/2023 DILIP 3314009WL021783 DILIP 00691 IPOS0000001 100 100 Processed 10/05/2023 1394615881 MR DILIP DAS STATE BANK OF INDIA(508548)
317 DABHARA CH-14-009-052-001/161
() 		3314009000NRG23010420231146808 01/04/2023 DILIPMATI 3314009WL021783 DILIPMATI 00691 IPOS0000001 100 100 Processed 10/05/2023 1394615896 DILIP BAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 DABHARA CH-14-009-052-001/220
() 		3314009000NRG23010420231146859 01/04/2023 ANITA 3314009WL021783 ANITA 00691 IPOS0000001 100 100 Processed 10/05/2023 1394615884 ANITA POBIYA INDIA POST PAYMENTS BANK LIMITED(508528)
319 DABHARA CH-14-009-052-001/231
() 		3314009000NRG23010420231146864 01/04/2023 SHYAM KUMAR 3314009WL021783 SHYAM KUMAR 00691 IPOS0000001 100 100 Processed 10/05/2023 1394615892 Mr. SHYAM KUMAR NISHAD INDIAN BANK(607105)
320 DABHARA CH-14-009-052-001/231
() 		3314009000NRG23010420231146865 01/04/2023 SINDHU 3314009WL021783 SINDHU 00691 IPOS0000001 100 100 Processed 10/05/2023 1394615891 SINDHU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
321 DABHARA CH-14-009-052-001/278
() 		3314009000NRG23010420231146889 01/04/2023 MURLIDHAR 3314009WL021783 MURLIDHAR 00691 IPOS0000001 100 100 Processed 10/05/2023 1394615895 MURLIDHAR SIDAR ICICI BANK LTD(508534)
322 DABHARA CH-14-009-052-001/283
() 		3314009000NRG23010420231146894 01/04/2023 RAJNI 3314009WL021783 RAJNI 00691 IPOS0000001 100 100 Processed 10/05/2023 1394615878 Moti Lal FINO PAYMENTS BANK LTD(608001)
323 DABHARA CH-14-009-052-001/287
() 		3314009000NRG23010420231146899 01/04/2023 JANJAK RAM 3314009WL021783 JANJAK RAM 00691 IPOS0000001 100 100 Processed 10/05/2023 1394615882 JANJAK RAM CHOHAN ICICI BANK LTD(508534)
324 DABHARA CH-14-009-052-001/316
() 		3314009000NRG23010420231146928 01/04/2023 FIRAT 3314009WL021783 FIRAT 00691 IPOS0000001 100 100 Processed 10/05/2023 1394615872 FIRAT INDIA POST PAYMENTS BANK LIMITED(508528)
325 DABHARA CH-14-009-052-001/319
() 		3314009000NRG23010420231146931 01/04/2023 JAYNAND 3314009WL021783 JAYNAND 00691 IPOS0000001 100 100 Processed 10/05/2023 1394615894 JAYNAND PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
326 DABHARA CH-14-009-052-001/329
() 		3314009000NRG23010420231146937 01/04/2023 CHARAN DAS 3314009WL021783 CHARAN DAS 00691 IPOS0000001 100 100 Processed 10/05/2023 1394615880 CHARANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
327 DABHARA CH-14-009-052-001/338
() 		3314009000NRG23010420231146947 01/04/2023 DEVCHARAN 3314009WL021783 DEVCHARAN 00691 IPOS0000001 100 100 Processed 10/05/2023 1394615888 DEVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
328 DABHARA CH-14-009-052-001/348
() 		3314009000NRG23010420231146953 01/04/2023 RAJISTAR 3314009WL021783 RAJISTAR 00691 IPOS0000001 100 100 Processed 10/05/2023 1394615879 RAJISTAR LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
329 DABHARA CH-14-009-052-001/352
() 		3314009000NRG23010420231146959 01/04/2023 PARMILA 3314009WL021783 PARMILA 00691 IPOS0000001 100 100 Processed 10/05/2023 1394615873 PARMILA SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 DABHARA CH-14-009-052-001/419
() 		3314009000NRG23010420231146969 01/04/2023 YOGESH 3314009WL021783 YOGESH 00691 IPOS0000001 100 100 Processed 10/05/2023 1394615889 YOGESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
331 DABHARA CH-14-009-052-001/54
() 		3314009000NRG23010420231146991 01/04/2023 HARI MANGAL 3314009WL021783 HARI MANGAL 00691 IPOS0000001 100 100 Processed 10/05/2023 1394615897 HARIMANGAL VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 DABHARA CH-14-009-052-001/55
() 		3314009000NRG23010420231146995 01/04/2023 ASHA RAM 3314009WL021783 ASHA RAM 00691 IPOS0000001 75 75 Processed 10/05/2023 1394615887 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
333 DABHARA CH-14-009-052-001/55
() 		3314009000NRG23010420231146994 01/04/2023 HOSH RAM 3314009WL021783 HOSH RAM 00691 IPOS0000001 75 75 Processed 10/05/2023 1394615883 HOSH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
334 DABHARA CH-14-009-052-001/65
() 		3314009000NRG23010420231147006 01/04/2023 RAMESHWARI 3314009WL021783 RAMESHWARI 00691 IPOS0000001 100 100 Processed 10/05/2023 1394615900 RAMESHVARI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
335 DABHARA CH-14-009-052-001/692
() 		3314009000NRG23010420231147015 01/04/2023 Sakra Bai 3314009WL021783 Sakra Bai 00691 IPOS0000001 100 100 Processed 10/05/2023 1394615899 Mrs. SAKRA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2850 2850
Total 33275 33275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010423APB_FTO_3122 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 200
2 DABHARA CH3314009_010423APB_FTO_3122 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 19675
3 DABHARA CH3314009_010423APB_FTO_3122 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4375
4 DABHARA CH3314009_010423APB_FTO_3122 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 100
5 DABHARA CH3314009_010423APB_FTO_3122 Indian Bank IDIB000C544 CHANDRAPUR 100
6 DABHARA CH3314009_010423APB_FTO_3122 Indian Bank IDIB000D502 DABHARA 1075
7 DABHARA CH3314009_010423APB_FTO_3122 State Bank of India SBIN0003260 SARIYA 100
8 DABHARA CH3314009_010423APB_FTO_3122 State Bank of India SBIN0005238 JINDAL STEEL & POWER LTD PATRAPALI 100
9 DABHARA CH3314009_010423APB_FTO_3122 State Bank of India SBIN0012132 CHANDRAHASHNI 900
10 DABHARA CH3314009_010423APB_FTO_3122 State Bank of India SBIN0012133 DABHRA CHOWK 3800
11 DABHARA CH3314009_010423APB_FTO_3122 India Post Payments Bank IPOS0000001 BILASPUR 200
12 DABHARA CH3314009_010423APB_FTO_3122 India Post Payments Bank IPOS0000001 CHAMPA 2650

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