Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_020623APB_FTO_139428
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-14-009-047-001/3
() 		3314009000NRG24020620230339637 02/06/2023 JAYCHAND 3314009WL005781 JAYCHAND 00078 CNRB0004309 1326 1326 Processed 14/07/2023 3434765308 JAYACHAND RAVAT CANARA BANK(508532)
SubTotal 1326 1326
2 DABHARA CH-14-009-047-001/115
() 		3314009000NRG24020620230339502 02/06/2023 VINITA BAI 3314009WL005781 VINITA BAI 00093 CRGB0000709 1326 1326 Processed 14/07/2023 3434765194 VINITA BAI MAITRY ICICI BANK LTD(508534)
3 DABHARA CH-14-009-047-001/160
() 		3314009000NRG24020620230339519 02/06/2023 KANTI 3314009WL005781 KANTI 00093 CRGB0000709 1326 1326 Processed 15/07/2023 3434765376 Mrs. KANTI BAI W/O LALMOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-047-001/188
() 		3314009000NRG24020620230339545 02/06/2023 KAUSHILYA 3314009WL005781 KAUSHILYA 00093 CRGB0000709 1105 1105 Processed 15/07/2023 3434765190 Mr. KAUSHILYA BAI W/O GHURWA RAM CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-047-001/200
() 		3314009000NRG24020620230339558 02/06/2023 KARTIKESHWAR 3314009WL005781 KARTIKESHWAR 00093 CRGB0000709 1326 1326 Processed 15/07/2023 3434765216 Mr. KARTIKESHWAR MAITRY CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-047-001/200
() 		3314009000NRG24020620230339557 02/06/2023 MIRA BAI 3314009WL005781 MIRA BAI 00093 CRGB0000709 1326 1326 Processed 14/07/2023 3434765362 MIRA BAI MAITRY ICICI BANK LTD(508534)
7 DABHARA CH-14-009-047-001/23
() 		3314009000NRG24020620230339581 02/06/2023 KUNTI 3314009WL005781 KUNTI 00093 CRGB0000709 1326 1326 Processed 15/07/2023 3434765218 Mrs. Kunti Bai Rav CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-047-001/23
() 		3314009000NRG24020620230339580 02/06/2023 NINDRA 3314009WL005781 NINDRA 00093 CRGB0000709 1326 1326 Processed 15/07/2023 3434765140 Mrs. NIDRABAI W/O RESHAMLAL RAM CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-047-001/357
() 		3314009000NRG24020620230339661 02/06/2023 SATESHWAR PRASAD MAITRY 3314009WL005781 SATESHWAR PRASAD MAITRY 00093 CRGB0000709 1326 1326 Processed 14/07/2023 3434765318 Mr. SATESHWAR SATESHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 DABHARA CH-14-009-047-001/43
() 		3314009000NRG24020620230339670 02/06/2023 CHHBILAL 3314009WL005781 CHHBILAL 00093 CRGB0000709 1326 1326 Processed 14/07/2023 3434765195 Chhabilal Mahant AIRTEL PAYMENTS BANK LIMITED(990288)
11 DABHARA CH-14-009-047-002/153
() 		3314009000NRG24020620230339737 02/06/2023 BARAT DAS 3314009WL005781 BARAT DAS 00093 CRGB0000709 1326 1326 Processed 15/07/2023 3434765341 Mr. BARAT DAS S/O LUDHU DAS DAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13039 13039
12 DABHARA CH-14-009-047-001/10
() 		3314009000NRG24020620230339492 02/06/2023 Kavita Bai Maitry 3314009WL005781 Kavita Bai Maitry 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434765321 MRS KAVITA BAI MAITRY STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-047-001/102
() 		3314009000NRG24020620230339495 02/06/2023 MANIKANT 3314009WL005781 MANIKANT 00093 CRGB0000722 663 663 Processed 14/07/2023 3434765221 MANIKANT MAITRY PUNJAB NATIONAL BANK(508568)
14 DABHARA CH-14-009-047-001/102
() 		3314009000NRG24020620230339494 02/06/2023 SEVATI BAI 3314009WL005781 SEVATI BAI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765204 Mrs. SEVATI MAITRY CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-047-001/104
() 		3314009000NRG24020620230339498 02/06/2023 BIMLA 3314009WL005781 BIMLA 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765373 Mrs. VIMLA MAHANT WO GHURUWA DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-047-001/104
() 		3314009000NRG24020620230339499 02/06/2023 MADHURI 3314009WL005781 MADHURI 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3434765350 Miss. MADHURI D/O GHURWA DAS PANIKA CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-047-001/120
() 		3314009000NRG24020620230339506 02/06/2023 DHARMENDRA DAS 3314009WL005781 DHARMENDRA DAS 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434765201 MR DHARMENDRA DAS STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-047-001/120
() 		3314009000NRG24020620230339504 02/06/2023 PURUSHOTTAM 3314009WL005781 PURUSHOTTAM 00093 CRGB0000722 221 221 Processed 14/07/2023 3434765211 PURUSHOTTAM MAHANT ICICI BANK LTD(508534)
19 DABHARA CH-14-009-047-001/120
() 		3314009000NRG24020620230339505 02/06/2023 RAJESHWARI 3314009WL005781 RAJESHWARI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765370 Mrs. RAJESHWARI MAHNAT W/O PURUSHOTTAM CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-047-001/134
() 		3314009000NRG24020620230339510 02/06/2023 FUL BAI 3314009WL005781 FUL BAI 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3434765177 Mrs. PHUL BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
21 DABHARA CH-14-009-047-001/135
() 		3314009000NRG24020620230339512 02/06/2023 HEERA BAI 3314009WL005781 HEERA BAI 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434765202 HEERA BAI MAITRY ICICI BANK LTD(508534)
22 DABHARA CH-14-009-047-001/151
() 		3314009000NRG24020620230339514 02/06/2023 CHHABI LAL 3314009WL005781 CHHABI LAL 00093 CRGB0000722 884 884 Processed 14/07/2023 3434765375 CHHABI LAL YADAW ICICI BANK LTD(508534)
23 DABHARA CH-14-009-047-001/154
() 		3314009000NRG24020620230339515 02/06/2023 GULAB SINGH 3314009WL005781 GULAB SINGH 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765209 Mr. GULAB SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-047-001/154
() 		3314009000NRG24020620230339516 02/06/2023 KENVARA 3314009WL005781 KENVARA 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765368 Mrs. KEVRA BAI YADAW W/O GULAB SINGH YA CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-047-001/154
() 		3314009000NRG24020620230339517 02/06/2023 PENISH 3314009WL005781 PENISH 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434765357 Mr. PENISH KUMAR AND GULAB SINGH YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
26 DABHARA CH-14-009-047-001/162
() 		3314009000NRG24020620230339520 02/06/2023 GAIS BAI 3314009WL005781 GAIS BAI 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434765225 GAIS BAI SIDAR ICICI BANK LTD(508534)
27 DABHARA CH-14-009-047-001/165
() 		3314009000NRG24020620230339523 02/06/2023 GANGA RAM 3314009WL005781 GANGA RAM 00093 CRGB0000722 884 884 Processed 15/07/2023 3434765193 Mr. GANGA RAM S/O VISHRAM SINGH MAITRI CHHATTISGARH GRAMIN BANK(607214)
28 DABHARA CH-14-009-047-001/167
() 		3314009000NRG24020620230339525 02/06/2023 ASHWANT 3314009WL005781 ASHWANT 00093 CRGB0000722 663 663 Processed 14/07/2023 3434765155 ASHWANT MAITRY ICICI BANK LTD(508534)
29 DABHARA CH-14-009-047-001/167
() 		3314009000NRG24020620230339526 02/06/2023 PARWATI 3314009WL005781 PARWATI 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434765154 PARWATI MAITRY ICICI BANK LTD(508534)
30 DABHARA CH-14-009-047-001/169
() 		3314009000NRG24020620230339527 02/06/2023 MOHITLAL 3314009WL005781 MOHITLAL 00093 CRGB0000722 221 221 Processed 14/07/2023 3434765152 Mr. MOHIT RAM S/O CHAT RAM YADAV YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
31 DABHARA CH-14-009-047-001/169
() 		3314009000NRG24020620230339528 02/06/2023 SANTOSHI 3314009WL005781 SANTOSHI 00093 CRGB0000722 221 221 Processed 15/07/2023 3434765153 Mrs. SANTOSHI YADAW W/O MOHIT YADAW CHHATTISGARH GRAMIN BANK(607214)
32 DABHARA CH-14-009-047-001/171
() 		3314009000NRG24020620230339530 02/06/2023 NONI BAI 3314009WL005781 NONI BAI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765214 Mrs. NONIBAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
33 DABHARA CH-14-009-047-001/171
() 		3314009000NRG24020620230339529 02/06/2023 RUPCHAND 3314009WL005781 RUPCHAND 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765215 Mr. RUPCHAND MAHANT CHHATTISGARH GRAMIN BANK(607214)
34 DABHARA CH-14-009-047-001/180
() 		3314009000NRG24020620230339536 02/06/2023 Basanti Yadaw 3314009WL005781 Basanti Yadaw 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3434765228 Mrs. BASANTI YADAW CHHATTISGARH GRAMIN BANK(607214)
35 DABHARA CH-14-009-047-001/180
() 		3314009000NRG24020620230339534 02/06/2023 PHOOLESHWARI 3314009WL005781 PHOOLESHWARI 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434765180 PHOOLESHWARI YADAW ICICI BANK LTD(508534)
36 DABHARA CH-14-009-047-001/181
() 		3314009000NRG24020620230339538 02/06/2023 RUKHMANI 3314009WL005781 RUKHMANI 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434765173 RUKHMANI SIDAR ICICI BANK LTD(508534)
37 DABHARA CH-14-009-047-001/188
() 		3314009000NRG24020620230339544 02/06/2023 GHURWA 3314009WL005781 GHURWA 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3434765206 Mr. GHURAU RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
38 DABHARA CH-14-009-047-001/190
() 		3314009000NRG24020620230339547 02/06/2023 SET BAI 3314009WL005781 SET BAI 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434765361 MRS SET BAI MAITRY STATE BANK OF INDIA(508548)
39 DABHARA CH-14-009-047-001/193
() 		3314009000NRG24020620230339550 02/06/2023 SHANTI BAI 3314009WL005781 SHANTI BAI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765371 Mrs. SHANTI BAI W/O LOKESHEWAR MAITRI CHHATTISGARH GRAMIN BANK(607214)
40 DABHARA CH-14-009-047-001/2
() 		3314009000NRG24020620230339553 02/06/2023 THANDA RAM 3314009WL005781 THANDA RAM 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3434765213 THANDA RAM SIDAR ICICI BANK LTD(508534)
41 DABHARA CH-14-009-047-001/208
() 		3314009000NRG24020620230339560 02/06/2023 MINA KUMARI 3314009WL005781 MINA KUMARI 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3434765147 Mrs. MEENA BAI W/O NEPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
42 DABHARA CH-14-009-047-001/208
() 		3314009000NRG24020620230339559 02/06/2023 NEPAL 3314009WL005781 NEPAL 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765156 Mr. NAIPALSINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
43 DABHARA CH-14-009-047-001/21
() 		3314009000NRG24020620230339561 02/06/2023 DHOBI LAL 3314009WL005781 DHOBI LAL 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765191 Mr. DHOBILAL SIDAR S/O NANKU RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
44 DABHARA CH-14-009-047-001/212
() 		3314009000NRG24020620230339564 02/06/2023 FETKAN 3314009WL005781 FETKAN 00093 CRGB0000722 221 221 Processed 14/07/2023 3434765207 MISS FETKAN YADAV STATE BANK OF INDIA(508548)
45 DABHARA CH-14-009-047-001/212
() 		3314009000NRG24020620230339563 02/06/2023 JAMUNA 3314009WL005781 JAMUNA 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3434765366 Mrs. JAMUNA BAI W/O RESHAMLAL YADAW CHHATTISGARH GRAMIN BANK(607214)
46 DABHARA CH-14-009-047-001/212
() 		3314009000NRG24020620230339562 02/06/2023 RESHAM 3314009WL005781 RESHAM 00093 CRGB0000722 663 663 Processed 15/07/2023 3434765344 Mr. RESHAM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
47 DABHARA CH-14-009-047-001/213
() 		3314009000NRG24020620230339566 02/06/2023 SHUSILA 3314009WL005781 SHUSILA 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765369 Mrs. SUSHILA BAI YADAW W/O SUNDARLAL YA CHHATTISGARH GRAMIN BANK(607214)
48 DABHARA CH-14-009-047-001/213
() 		3314009000NRG24020620230339565 02/06/2023 SUNDARLAL 3314009WL005781 SUNDARLAL 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765342 Mr. SUNDAR LAL YADAV S/0 SAHANIRAM YADA CHHATTISGARH GRAMIN BANK(607214)
49 DABHARA CH-14-009-047-001/214
() 		3314009000NRG24020620230339568 02/06/2023 SAGAR YADAV 3314009WL005781 SAGAR YADAV 00093 CRGB0000722 663 663 Processed 14/07/2023 3434765231 MR SAGAR YADAV STATE BANK OF INDIA(508548)
50 DABHARA CH-14-009-047-001/217
() 		3314009000NRG24020620230339570 02/06/2023 UMABAI 3314009WL005781 UMABAI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765179 Mrs. UMABAI W/O PURNTAN KURMI CHHATTISGARH GRAMIN BANK(607214)
51 DABHARA CH-14-009-047-001/220
() 		3314009000NRG24020620230339573 02/06/2023 MANTHIR DAS 3314009WL005781 MANTHIR DAS 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3434765340 Mr. MANTHIR DAS S/O CHAIN DAS DAS CHHATTISGARH GRAMIN BANK(607214)
52 DABHARA CH-14-009-047-001/221
() 		3314009000NRG24020620230339575 02/06/2023 SHANTI 3314009WL005781 SHANTI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765352 Mrs. SHANTI BAI W/O MANOJ KUMAR MAHANT CHHATTISGARH GRAMIN BANK(607214)
53 DABHARA CH-14-009-047-001/223
() 		3314009000NRG24020620230339579 02/06/2023 FEKAN BAI 3314009WL005781 FEKAN BAI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765200 Mrs. FEKAN BAI MAHANT W/O SETRAM MAHANT CHHATTISGARH GRAMIN BANK(607214)
54 DABHARA CH-14-009-047-001/223
() 		3314009000NRG24020620230339578 02/06/2023 SET RAM 3314009WL005781 SET RAM 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765199 Mr. SETRAM MAHANT CHHATTISGARH GRAMIN BANK(607214)
55 DABHARA CH-14-009-047-001/235
() 		3314009000NRG24020620230339585 02/06/2023 CHHEDIN BAI 3314009WL005781 CHHEDIN BAI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765379 Ms. Chhedin Bai Mahant INDIAN BANK(607105)
56 DABHARA CH-14-009-047-001/235
() 		3314009000NRG24020620230339587 02/06/2023 RAJNI MAHANT 3314009WL005781 RAJNI MAHANT 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765217 Mrs. RAJNIBAI W/O RAJKUMAR MAHANT CHHATTISGARH GRAMIN BANK(607214)
57 DABHARA CH-14-009-047-001/246
() 		3314009000NRG24020620230339592 02/06/2023 YAMUNA 3314009WL005781 YAMUNA 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3434765144 YAMUNA MAITRY CHHATTISGARH GRAMIN BANK(607214)
58 DABHARA CH-14-009-047-001/248
() 		3314009000NRG24020620230339594 02/06/2023 CHANDRAKALA 3314009WL005781 CHANDRAKALA 00093 CRGB0000722 884 884 Processed 15/07/2023 3434765363 Mrs. CHANDRAKALA BAIRAGI W/O CHUMMAN DAS CHHATTISGARH GRAMIN BANK(607214)
59 DABHARA CH-14-009-047-001/248
() 		3314009000NRG24020620230339593 02/06/2023 CHUMMAN DAS 3314009WL005781 CHUMMAN DAS 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765163 Mr. CHUMMANDAS S/O HARIDAS BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
60 DABHARA CH-14-009-047-001/249
() 		3314009000NRG24020620230339595 02/06/2023 KHEM BAI 3314009WL005781 KHEM BAI 00093 CRGB0000722 884 884 Processed 15/07/2023 3434765364 Mrs. KHEM BAI BAIRAGI W/O DEVDAS BAIRAG CHHATTISGARH GRAMIN BANK(607214)
61 DABHARA CH-14-009-047-001/249
() 		3314009000NRG24020620230339597 02/06/2023 SURESH 3314009WL005781 SURESH 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3434765223 Mr. SURESH KUMAR BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
62 DABHARA CH-14-009-047-001/253
() 		3314009000NRG24020620230339600 02/06/2023 KACHARA BAI 3314009WL005781 KACHARA BAI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765159 Mrs. KACHRABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
63 DABHARA CH-14-009-047-001/253
() 		3314009000NRG24020620230339599 02/06/2023 KHIR SAI 3314009WL005781 KHIR SAI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765178 Mr. KHIRSAYA S/O SADHURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
64 DABHARA CH-14-009-047-001/253
() 		3314009000NRG24020620230339601 02/06/2023 Sethkumari Yadav 3314009WL005781 Sethkumari Yadav 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765358 Miss. SET KUMARI YADAW CHHATTISGARH GRAMIN BANK(607214)
65 DABHARA CH-14-009-047-001/256
() 		3314009000NRG24020620230339606 02/06/2023 Bilash Bai Mahant 3314009WL005781 Bilash Bai Mahant 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3434765182 Mrs. BILASHBAI W/O HOMDAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
66 DABHARA CH-14-009-047-001/258
() 		3314009000NRG24020620230339608 02/06/2023 FUL BAI 3314009WL005781 FUL BAI 00093 CRGB0000722 221 221 Processed 15/07/2023 3434765203 Mrs. FULO BAI W/O MOHAN DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
67 DABHARA CH-14-009-047-001/267
() 		3314009000NRG24020620230339613 02/06/2023 DAYA DAS 3314009WL005781 DAYA DAS 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765336 Mr. DAYA DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
68 DABHARA CH-14-009-047-001/267
() 		3314009000NRG24020620230339614 02/06/2023 HEM BAI 3314009WL005781 HEM BAI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765168 Mrs. HEMBAI W/O DAYADAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
69 DABHARA CH-14-009-047-001/267
() 		3314009000NRG24020620230339615 02/06/2023 LUKESHWARI 3314009WL005781 LUKESHWARI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765219 Mrs. Lukeshwari Mahant CHHATTISGARH GRAMIN BANK(607214)
70 DABHARA CH-14-009-047-001/27
() 		3314009000NRG24020620230339618 02/06/2023 BALBADRA 3314009WL005781 BALBADRA 00093 CRGB0000722 663 663 Processed 14/07/2023 3434765169 BAL BHADRA SIDAR ICICI BANK LTD(508534)
71 DABHARA CH-14-009-047-001/271
() 		3314009000NRG24020620230339619 02/06/2023 JAMUNA 3314009WL005781 JAMUNA 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765205 Mrs. JAMUNA BAI W/O SUKHA CHAND MAHANT CHHATTISGARH GRAMIN BANK(607214)
72 DABHARA CH-14-009-047-001/271
() 		3314009000NRG24020620230339620 02/06/2023 ROSHANI 3314009WL005781 ROSHANI 00093 CRGB0000722 663 663 Processed 15/07/2023 3434765351 Miss. ROSHNI KUMARI D/O SUKHCAHIN DAS M CHHATTISGARH GRAMIN BANK(607214)
73 DABHARA CH-14-009-047-001/275
() 		3314009000NRG24020620230339621 02/06/2023 GEND LAL 3314009WL005781 GEND LAL 00093 CRGB0000722 884 884 Processed 14/07/2023 3434765175 GEND LAL YADAV ICICI BANK LTD(508534)
74 DABHARA CH-14-009-047-001/275
() 		3314009000NRG24020620230339622 02/06/2023 SANTOSHI 3314009WL005781 SANTOSHI 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434765186 SANTOSHI YADAW ICICI BANK LTD(508534)
75 DABHARA CH-14-009-047-001/277
() 		3314009000NRG24020620230339623 02/06/2023 AASHA DAS 3314009WL005781 AASHA DAS 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434765337 Mr. AASHA DAS MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
76 DABHARA CH-14-009-047-001/277
() 		3314009000NRG24020620230339624 02/06/2023 VIMALA BAI 3314009WL005781 VIMALA BAI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765378 Mrs. VIMLA BAI W/O ASHADAS PANIKA CHHATTISGARH GRAMIN BANK(607214)
77 DABHARA CH-14-009-047-001/279
() 		3314009000NRG24020620230339625 02/06/2023 BHUNESHWAR 3314009WL005781 BHUNESHWAR 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434765192 Mr. BHUNESHWAR . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
78 DABHARA CH-14-009-047-001/282
() 		3314009000NRG24020620230339626 02/06/2023 BUDHYARIN 3314009WL005781 BUDHYARIN 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765181 Mrs. BUDHIYARI BAI W/O GOPI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
79 DABHARA CH-14-009-047-001/284
() 		3314009000NRG24020620230339628 02/06/2023 GULSHAN 3314009WL005781 GULSHAN 00093 CRGB0000722 221 221 Processed 14/07/2023 3434765345 MR GULSHAN KUMAR STATE BANK OF INDIA(508548)
80 DABHARA CH-14-009-047-001/284
() 		3314009000NRG24020620230339627 02/06/2023 SANTOSHI BAI 3314009WL005781 SANTOSHI BAI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765343 Mrs. SANTOSHI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
81 DABHARA CH-14-009-047-001/287
() 		3314009000NRG24020620230339630 02/06/2023 URMILA 3314009WL005781 URMILA 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765162 Mrs. Urmila Bai INDIAN BANK(607105)
82 DABHARA CH-14-009-047-001/289
() 		3314009000NRG24020620230339631 02/06/2023 KALI RAM 3314009WL005781 KALI RAM 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434765319 KANI RAM SIDAR ICICI BANK LTD(508534)
83 DABHARA CH-14-009-047-001/289
() 		3314009000NRG24020620230339632 02/06/2023 KUMARI BAI 3314009WL005781 KUMARI BAI 00093 CRGB0000722 442 442 Processed 15/07/2023 3434765172 Mrs. KUMARIBAI W/O KALIRAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
84 DABHARA CH-14-009-047-001/29
() 		3314009000NRG24020620230339634 02/06/2023 DHAN BAI 3314009WL005781 DHAN BAI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765184 Mrs. DHANBAI W/O HABIDAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
85 DABHARA CH-14-009-047-001/29
() 		3314009000NRG24020620230339633 02/06/2023 HABI DAS 3314009WL005781 HABI DAS 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434765183 Mr. HABI DAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
86 DABHARA CH-14-009-047-001/290
() 		3314009000NRG24020620230339635 02/06/2023 KHEL KUMAR YADAW 3314009WL005781 KHEL KUMAR YADAW 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434765380 KHEL KUMAR YADAV ICICI BANK LTD(508534)
87 DABHARA CH-14-009-047-001/293
() 		3314009000NRG24020620230339636 02/06/2023 KUNWAR MATI 3314009WL005781 KUNWAR MATI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765145 Mrs. KUNWARMATI YADAW W/O BEDRAM YADAW CHHATTISGARH GRAMIN BANK(607214)
88 DABHARA CH-14-009-047-001/3
() 		3314009000NRG24020620230339638 02/06/2023 NANKI BAI YADAV 3314009WL005781 NANKI BAI YADAV 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765367 Mrs. NANKI BAI YADAW W/O ASHWINI YADAW CHHATTISGARH GRAMIN BANK(607214)
89 DABHARA CH-14-009-047-001/300
() 		3314009000NRG24020620230339640 02/06/2023 GITANJALI 3314009WL005781 GITANJALI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765171 Mrs. GEETANJALI W/O PURBALSINGH MAITRI CHHATTISGARH GRAMIN BANK(607214)
90 DABHARA CH-14-009-047-001/305
() 		3314009000NRG24020620230339642 02/06/2023 LALITA 3314009WL005781 LALITA 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765189 Mrs. LALITA PANIKA W/O TUKESHWAR PANKIA CHHATTISGARH GRAMIN BANK(607214)
91 DABHARA CH-14-009-047-001/306
() 		3314009000NRG24020620230339644 02/06/2023 SUMITRA 3314009WL005781 SUMITRA 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765188 Mrs. SUMITRA RAO W/O TUKESHWAR RAO CHHATTISGARH GRAMIN BANK(607214)
92 DABHARA CH-14-009-047-001/310
() 		3314009000NRG24020620230339646 02/06/2023 GANGA BAI 3314009WL005781 GANGA BAI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765158 Mrs. GANGA W/O DEMANSINGH YADAW CHHATTISGARH GRAMIN BANK(607214)
93 DABHARA CH-14-009-047-001/32
() 		3314009000NRG24020620230339648 02/06/2023 RAM KUNWAR 3314009WL005781 RAM KUNWAR 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434765170 RAM KUNWAR MAHANT ICICI BANK LTD(508534)
94 DABHARA CH-14-009-047-001/33
() 		3314009000NRG24020620230339651 02/06/2023 BODHMAN DAS 3314009WL005781 BODHMAN DAS 00093 CRGB0000722 1326 1326 Rejected 14/07/2023 3434765230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 DABHARA CH-14-009-047-001/346
() 		3314009000NRG24020620230339652 02/06/2023 JAISINH 3314009WL005781 JAISINH 00093 CRGB0000722 442 442 Processed 14/07/2023 3434765149 JAI SINGH SIDAR CANARA BANK(508532)
96 DABHARA CH-14-009-047-001/346
() 		3314009000NRG24020620230339653 02/06/2023 LAXMIN BAI 3314009WL005781 LAXMIN BAI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765150 Mrs. LAXMIN BAI SIDAR W/O JAYSINGH SIDA CHHATTISGARH GRAMIN BANK(607214)
97 DABHARA CH-14-009-047-001/347
() 		3314009000NRG24020620230339655 02/06/2023 DILIP BAI 3314009WL005781 DILIP BAI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765374 Mrs. DILIP BAI MAHANT W/O HEMDAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
98 DABHARA CH-14-009-047-001/347
() 		3314009000NRG24020620230339654 02/06/2023 HEM DAS 3314009WL005781 HEM DAS 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765222 Mr. HEMDAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
99 DABHARA CH-14-009-047-001/35
() 		3314009000NRG24020620230339656 02/06/2023 RAADHIKA 3314009WL005781 RAADHIKA 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765354 Mrs. RADHIKA SIDAR W/O YOGENDRA SIDAR CHHATTISGARH GRAMIN BANK(607214)
100 DABHARA CH-14-009-047-001/350
() 		3314009000NRG24020620230339657 02/06/2023 MOHAN LAL 3314009WL005781 MOHAN LAL 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765196 Mr. MOHAN LAL MAITRY S/O NOHAR LAL MAIT CHHATTISGARH GRAMIN BANK(607214)
101 DABHARA CH-14-009-047-001/356
() 		3314009000NRG24020620230339660 02/06/2023 SONAI BAI 3314009WL005781 SONAI BAI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765229 Mrs. SONABAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
102 DABHARA CH-14-009-047-001/48
() 		3314009000NRG24020620230339674 02/06/2023 UDE RAM 3314009WL005781 UDE RAM 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434765151 UDE RAM YADAV ICICI BANK LTD(508534)
103 DABHARA CH-14-009-047-001/53
() 		3314009000NRG24020620230339683 02/06/2023 GAYATRI SIDAR 3314009WL005781 GAYATRI SIDAR 00093 CRGB0000722 221 221 Processed 15/07/2023 3434765348 Miss. GAYATRI D/O SHYAMLAL GOND CHHATTISGARH GRAMIN BANK(607214)
104 DABHARA CH-14-009-047-001/54
() 		3314009000NRG24020620230339688 02/06/2023 PREM KUMARI 3314009WL005781 PREM KUMARI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765349 Miss. PREM KUMARID/O THAGNU RAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
105 DABHARA CH-14-009-047-001/58
() 		3314009000NRG24020620230339691 02/06/2023 PANCHMATI 3314009WL005781 PANCHMATI 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434765210 Mrs. PANCH MATI MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
106 DABHARA CH-14-009-047-001/59
() 		3314009000NRG24020620230339692 02/06/2023 FULSINGH 3314009WL005781 FULSINGH 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765164 Mr. PHULSINGH S/O CHINILAL YADAV CHHATTISGARH GRAMIN BANK(607214)
107 DABHARA CH-14-009-047-001/59
() 		3314009000NRG24020620230339693 02/06/2023 Prem Bai 3314009WL005781 Prem Bai 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3434765160 PREM BAI YADAW W/O CHEENI LAL CHHATTISGARH GRAMIN BANK(607214)
108 DABHARA CH-14-009-047-001/62
() 		3314009000NRG24020620230339698 02/06/2023 DHEERAJ KUNWAR 3314009WL005781 DHEERAJ KUNWAR 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3434765377 Mrs. DHIRAJ BAI MAITRI W/O DEBAR SINGH CHHATTISGARH GRAMIN BANK(607214)
109 DABHARA CH-14-009-047-001/63
() 		3314009000NRG24020620230339700 02/06/2023 SATYABHAMA 3314009WL005781 SATYABHAMA 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765165 Mrs. SATYABHAMA W/O RAMDYAL YADAV CHHATTISGARH GRAMIN BANK(607214)
110 DABHARA CH-14-009-047-001/66
() 		3314009000NRG24020620230339705 02/06/2023 SATYABHAMA 3314009WL005781 SATYABHAMA 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765208 Mrs. SATYABHAMA SIDAR CHHATTISGARH GRAMIN BANK(607214)
111 DABHARA CH-14-009-047-001/70
() 		3314009000NRG24020620230339707 02/06/2023 GURBARI 3314009WL005781 GURBARI 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434765212 GURBARI MAHANT ICICI BANK LTD(508534)
112 DABHARA CH-14-009-047-001/70
() 		3314009000NRG24020620230339706 02/06/2023 RAM DAS 3314009WL005781 RAM DAS 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434765335 RAM DAS MAHANT ICICI BANK LTD(508534)
113 DABHARA CH-14-009-047-001/8
() 		3314009000NRG24020620230339712 02/06/2023 BHIKHOO DAS 3314009WL005781 BHIKHOO DAS 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765176 Mr. BHIKHU DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
114 DABHARA CH-14-009-047-001/8
() 		3314009000NRG24020620230339711 02/06/2023 SUMITRA 3314009WL005781 SUMITRA 00093 CRGB0000722 221 221 Processed 15/07/2023 3434765381 Mrs. SUMITRA BAI W/O BHIKHU DAS CHHATTISGARH GRAMIN BANK(607214)
115 DABHARA CH-14-009-047-001/80
() 		3314009000NRG24020620230339714 02/06/2023 SUMITRA 3314009WL005781 SUMITRA 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765146 Mrs. SUMITRA BAI SIDAR W/O MANGALSINGH CHHATTISGARH GRAMIN BANK(607214)
116 DABHARA CH-14-009-047-001/81
() 		3314009000NRG24020620230339716 02/06/2023 SUNITA 3314009WL005781 SUNITA 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765353 Mrs. SUNITABAI MAHANT W/O SHYAMDAS MAHA CHHATTISGARH GRAMIN BANK(607214)
117 DABHARA CH-14-009-047-001/83
() 		3314009000NRG24020620230339719 02/06/2023 GURBARI 3314009WL005781 GURBARI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765372 Mrs. GURWARI BAI W/O JIWANDAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
118 DABHARA CH-14-009-047-001/88
() 		3314009000NRG24020620230339720 02/06/2023 JHUMUK LAL 3314009WL005781 JHUMUK LAL 00093 CRGB0000722 663 663 Processed 15/07/2023 3434765198 Mr. JHUMUKLAL SIDAR S/O DURDEO SIDAR CHHATTISGARH GRAMIN BANK(607214)
119 DABHARA CH-14-009-047-001/9
() 		3314009000NRG24020620230339722 02/06/2023 KAMLA BAI 3314009WL005781 KAMLA BAI 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434765143 Mrs. KAMLA BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
120 DABHARA CH-14-009-047-001/9
() 		3314009000NRG24020620230339721 02/06/2023 TEK LAL 3314009WL005781 TEK LAL 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434765142 TEK LAL MAITRY ICICI BANK LTD(508534)
121 DABHARA CH-14-009-047-001/93
() 		3314009000NRG24020620230339726 02/06/2023 MEERA BAI 3314009WL005781 MEERA BAI 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434765365 MEERA BAI YADAW ICICI BANK LTD(508534)
122 DABHARA CH-14-009-047-001/95
() 		3314009000NRG24020620230339729 02/06/2023 KUMARI BAI 3314009WL005781 KUMARI BAI 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434765197 MRS KUMARI MAITRI STATE BANK OF INDIA(508548)
123 DABHARA CH-14-009-047-001/95
() 		3314009000NRG24020620230339728 02/06/2023 KUNJBUHARI 3314009WL005781 KUNJBUHARI 00093 CRGB0000722 1326 1326 Rejected 14/07/2023 3434765167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 DABHARA CH-14-009-047-001/95
() 		3314009000NRG24020620230339727 02/06/2023 RUKMANI 3314009WL005781 RUKMANI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765166 Mrs. RUKMANI W/O MOTILAL MAITRI CHHATTISGARH GRAMIN BANK(607214)
125 DABHARA CH-14-009-047-001/96
() 		3314009000NRG24020620230339732 02/06/2023 LAXMIN BAI MAITRY 3314009WL005781 LAXMIN BAI MAITRY 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434765338 LAXMIN BAI MAITRY ICICI BANK LTD(508534)
126 DABHARA CH-14-009-047-001/96
() 		3314009000NRG24020620230339730 02/06/2023 ROHIT KUMAR 3314009WL005781 ROHIT KUMAR 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434765141 Mr. ROHIT KUMAR MAITRI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
127 DABHARA CH-14-009-047-001/98
() 		3314009000NRG24020620230339734 02/06/2023 SEVTI BAI 3314009WL005781 SEVTI BAI 00093 CRGB0000722 221 221 Processed 15/07/2023 3434765355 Mrs. Sewti Bai Mahant INDIAN BANK(607105)
128 DABHARA CH-14-009-047-002/153
() 		3314009000NRG24020620230339738 02/06/2023 SHASHIKALA 3314009WL005781 SHASHIKALA 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434765322 SHASHIKALA MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
129 DABHARA CH-14-009-047-002/154
() 		3314009000NRG24020620230339739 02/06/2023 DARSI DAS 3314009WL005781 DARSI DAS 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3434765346 DARSI DAS MAHANT ICICI BANK LTD(508534)
130 DABHARA CH-14-009-047-002/154
() 		3314009000NRG24020620230339740 02/06/2023 PARMILA BAI 3314009WL005781 PARMILA BAI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3434765157 Mrs. PARMILA BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
131 DABHARA CH-14-009-047-002/194
() 		3314009000NRG24020620230339747 02/06/2023 DUDHAMAT 3314009WL005781 DUDHAMAT 00093 CRGB0000722 884 884 Processed 15/07/2023 3434765356 Mrs. DUDHMAT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 137241 137241
132 DABHARA CH-14-009-047-001/2
() 		3314009000NRG24020620230339554 02/06/2023 Pushpa 3314009WL005781 Pushpa 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434765185 Mrs. PUSHPABAI W/O THANDARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
133 DABHARA CH-14-009-047-001/2
() 		3314009000NRG24020620230339555 02/06/2023 ROHIT 3314009WL005781 ROHIT 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3434765227 Mr. ROHIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
134 DABHARA CH-14-009-047-001/217
() 		3314009000NRG24020620230339569 02/06/2023 PURANTAN 3314009WL005781 PURANTAN 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434765226 PURANTAN KURMI ICICI BANK LTD(508534)
135 DABHARA CH-14-009-047-001/222
() 		3314009000NRG24020620230339576 02/06/2023 LAXMIN BAI 3314009WL005781 LAXMIN BAI 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3434765148 Mrs. LAXMIN BAII DAS CHHATTISGARH GRAMIN BANK(607214)
136 DABHARA CH-14-009-047-001/254
() 		3314009000NRG24020620230339602 02/06/2023 DHAJA 3314009WL005781 DHAJA 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434765339 Mr. DHAJA DAS CHHATTISGARH GRAMIN BANK(607214)
137 DABHARA CH-14-009-047-001/254
() 		3314009000NRG24020620230339603 02/06/2023 SUKH MATI 3314009WL005781 SUKH MATI 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434765360 Mrs. SUKMATI BAI W/O DHAJA DAS PANIKA CHHATTISGARH GRAMIN BANK(607214)
138 DABHARA CH-14-009-047-001/256
() 		3314009000NRG24020620230339605 02/06/2023 SUKH DAS 3314009WL005781 SUKH DAS 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434765224 Mr. SUKH DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
139 DABHARA CH-14-009-047-001/287
() 		3314009000NRG24020620230339629 02/06/2023 GOKUL 3314009WL005781 GOKUL 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434765161 GOKUL YADAW ICICI BANK LTD(508534)
140 DABHARA CH-14-009-047-001/306
() 		3314009000NRG24020620230339643 02/06/2023 TAKESHWAR 3314009WL005781 TAKESHWAR 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434765187 Mr. TUKESHWAR KUMAR RAO S/O RESHAM LAL CHHATTISGARH GRAMIN BANK(607214)
141 DABHARA CH-14-009-047-001/356
() 		3314009000NRG24020620230339659 02/06/2023 MOHAN DAS 3314009WL005781 MOHAN DAS 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434765220 Mohan Das AIRTEL PAYMENTS BANK LIMITED(990288)
142 DABHARA CH-14-009-047-001/46
() 		3314009000NRG24020620230339672 02/06/2023 FIRU DAS 3314009WL005781 FIRU DAS 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434765174 Mr. FIRUDAS S/O GORADAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
143 DABHARA CH-14-009-047-001/52
() 		3314009000NRG24020620230339680 02/06/2023 RAMULA SIDAR 3314009WL005781 RAMULA SIDAR 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434765347 Miss. RAMULA SIDAR CHHATTISGARH GRAMIN BANK(607214)
144 DABHARA CH-14-009-047-001/76
() 		3314009000NRG24020620230339709 02/06/2023 CHAMPA BAI 3314009WL005781 CHAMPA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434765359 Mrs. CHAMPA BAI W/O HIRACHAND MAITRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16133 16133
145 DABHARA CH-14-009-047-001/53
() 		3314009000NRG24020620230339682 02/06/2023 FALGUNI 3314009WL005781 FALGUNI 00152 HDFC0002626 221 221 Processed 15/07/2023 3434765311 Mr. Falguni Sidar CHHATTISGARH GRAMIN BANK(607214)
146 DABHARA CH-14-009-047-001/96
() 		3314009000NRG24020620230339731 02/06/2023 KHEMLATA 3314009WL005781 KHEMLATA 00152 HDFC0002626 1326 1326 Processed 15/07/2023 3434765314 Miss. KHEMLTA MAITRY CHHATTISGARH GRAMIN BANK(607214)
147 DABHARA CH-14-009-047-002/283
() 		3314009000NRG24020620230339752 02/06/2023 BHUNESHWAR DAS 3314009WL005781 BHUNESHWAR DAS 00152 HDFC0002626 1326 1326 Processed 14/07/2023 3434765312 MR BHUNESHWAR DAS MAHANT STATE BANK OF INDIA(508548)
148 DABHARA CH-14-009-047-002/283
() 		3314009000NRG24020620230339753 02/06/2023 SET KUMARI 3314009WL005781 SET KUMARI 00152 HDFC0002626 1326 1326 Processed 14/07/2023 3434765313 SET KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
149 DABHARA CH-14-009-047-001/102
() 		3314009000NRG24020620230339493 02/06/2023 FUL BA 3314009WL005781 FUL BA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434765251 FUL BAI MAITRY ICICI BANK LTD(508534)
150 DABHARA CH-14-009-047-001/129
() 		3314009000NRG24020620230339509 02/06/2023 GOPAL SINGH 3314009WL005781 GOPAL SINGH 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434765233 MR GOPAL SINGH MAITRY STATE BANK OF INDIA(508548)
151 DABHARA CH-14-009-047-001/135
() 		3314009000NRG24020620230339511 02/06/2023 RUPLAL 3314009WL005781 RUPLAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434765249 RUPLAL MAITRY ICICI BANK LTD(508534)
152 DABHARA CH-14-009-047-001/162
() 		3314009000NRG24020620230339521 02/06/2023 DALESHWARI 3314009WL005781 DALESHWARI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434765232 MS DALESHWARI SIDAR STATE BANK OF INDIA(508548)
153 DABHARA CH-14-009-047-001/180
() 		3314009000NRG24020620230339533 02/06/2023 SAHETTAR 3314009WL005781 SAHETTAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434765243 Mr. SAHETTAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
154 DABHARA CH-14-009-047-001/181
() 		3314009000NRG24020620230339539 02/06/2023 KAMAL SINGH 3314009WL005781 KAMAL SINGH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434765241 KAMAL SINGH SIDAR ICICI BANK LTD(508534)
155 DABHARA CH-14-009-047-001/184
() 		3314009000NRG24020620230339543 02/06/2023 KHEL KUMAR 3314009WL005781 KHEL KUMAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434765247 KHEL KUMAR SIDAR ICICI BANK LTD(508534)
156 DABHARA CH-14-009-047-001/190
() 		3314009000NRG24020620230339546 02/06/2023 NEPAL MAITRY 3314009WL005781 NEPAL MAITRY 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434765237 Mr. NAIPAL SINGH MAITRY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
157 DABHARA CH-14-009-047-001/197
() 		3314009000NRG24020620230339552 02/06/2023 HAR BAI 3314009WL005781 HAR BAI 00168 ICIC0000538 663 663 Processed 15/07/2023 3434765246 Mrs. HAR BAI MAITRI W/O TIJRAM MAITRI CHHATTISGARH GRAMIN BANK(607214)
158 DABHARA CH-14-009-047-001/197
() 		3314009000NRG24020620230339551 02/06/2023 TIJ RAM 3314009WL005781 TIJ RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434765245 TIJ RAM MAITRY ICICI BANK LTD(508534)
159 DABHARA CH-14-009-047-001/263
() 		3314009000NRG24020620230339610 02/06/2023 RESHAM BAI 3314009WL005781 RESHAM BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434765259 RESHAM BAI YADAV ICICI BANK LTD(508534)
160 DABHARA CH-14-009-047-001/263
() 		3314009000NRG24020620230339609 02/06/2023 SHOBHA RAM 3314009WL005781 SHOBHA RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434765258 SHOBHA RAM YADAV ICICI BANK LTD(508534)
161 DABHARA CH-14-009-047-001/300
() 		3314009000NRG24020620230339639 02/06/2023 PURBAL 3314009WL005781 PURBAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434765244 PURBAL WAITRY ICICI BANK LTD(508534)
162 DABHARA CH-14-009-047-001/32
() 		3314009000NRG24020620230339647 02/06/2023 AARTI DAS 3314009WL005781 AARTI DAS 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434765252 Mr. AARTI DAS MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
163 DABHARA CH-14-009-047-001/33
() 		3314009000NRG24020620230339650 02/06/2023 MALTI BAI 3314009WL005781 MALTI BAI 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3434765254 Mrs. MALTIBAI W/O AGARDAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
164 DABHARA CH-14-009-047-001/43
() 		3314009000NRG24020620230339669 02/06/2023 FATKAN BAI 3314009WL005781 FATKAN BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434765236 FATKAN BAI MAHANT ICICI BANK LTD(508534)
165 DABHARA CH-14-009-047-001/43
() 		3314009000NRG24020620230339668 02/06/2023 PURAN DAS 3314009WL005781 PURAN DAS 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3434765235 Mr. PURAN DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
166 DABHARA CH-14-009-047-001/46
() 		3314009000NRG24020620230339673 02/06/2023 PARWATI BAI 3314009WL005781 PARWATI BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434765248 PARWATI BAI MAHANT ICICI BANK LTD(508534)
167 DABHARA CH-14-009-047-001/48
() 		3314009000NRG24020620230339675 02/06/2023 POKH RAJ 3314009WL005781 POKH RAJ 00168 ICIC0000538 221 221 Processed 14/07/2023 3434765238 POKH RAJ YADAV ICICI BANK LTD(508534)
168 DABHARA CH-14-009-047-001/54
() 		3314009000NRG24020620230339685 02/06/2023 RAMESHWARI 3314009WL005781 RAMESHWARI 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3434765242 Mrs. MAHESHWARI BAI W/O THAGNURAM YADAW CHHATTISGARH GRAMIN BANK(607214)
169 DABHARA CH-14-009-047-001/54
() 		3314009000NRG24020620230339684 02/06/2023 THAGNU RAM 3314009WL005781 THAGNU RAM 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434765234 Mr. TANGU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
170 DABHARA CH-14-009-047-001/62
() 		3314009000NRG24020620230339697 02/06/2023 DEBAR SINGH 3314009WL005781 DEBAR SINGH 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434765250 DEBAR SINGH MAITRY ICICI BANK LTD(508534)
171 DABHARA CH-14-009-047-001/62
() 		3314009000NRG24020620230339696 02/06/2023 UDAY SINGH 3314009WL005781 UDAY SINGH 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434765253 Mr. UDAY SINGH MAITRY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
172 DABHARA CH-14-009-047-001/79
() 		3314009000NRG24020620230339710 02/06/2023 RUKMAN 3314009WL005781 RUKMAN 00168 ICIC0000538 442 442 Processed 15/07/2023 3434765239 Mr. RUKMAN S/O RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
173 DABHARA CH-14-009-047-001/82
() 		3314009000NRG24020620230339717 02/06/2023 RAM SINGH 3314009WL005781 RAM SINGH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434765240 Mr. RAM SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
174 DABHARA CH-14-009-047-002/146
() 		3314009000NRG24020620230339736 02/06/2023 DEVMATI 3314009WL005781 DEVMATI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434765256 DEVMATI YADAW ICICI BANK LTD(508534)
175 DABHARA CH-14-009-047-002/146
() 		3314009000NRG24020620230339735 02/06/2023 KIRIT LAL 3314009WL005781 KIRIT LAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434765255 MR KIRIT LAL YADAV STATE BANK OF INDIA(508548)
176 DABHARA CH-14-009-047-002/194
() 		3314009000NRG24020620230339746 02/06/2023 AHIBARAN LAL 3314009WL005781 AHIBARAN LAL 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3434765257 AHIBARANLAL YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33371 33371
177 DABHARA CH-14-009-047-001/184
() 		3314009000NRG24020620230339542 02/06/2023 SHAHODRA 3314009WL005781 SHAHODRA 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3434765327 SHAHODRA SIDAR ICICI BANK LTD(508534)
SubTotal 1326 1326
178 DABHARA CH-14-009-047-001/158
() 		3314009000NRG24020620230339518 02/06/2023 PALIT 3314009WL005781 PALIT 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3434765320 PALIT SIDAR ICICI BANK LTD(508534)
179 DABHARA CH-14-009-047-001/2
() 		3314009000NRG24020620230339556 02/06/2023 ESHKUMARI 3314009WL005781 ESHKUMARI 00176 IDIB000D502 1326 1326 Processed 15/07/2023 3434765330 Ms. AS KUMARI YADAV INDIAN BANK(607105)
180 DABHARA CH-14-009-047-001/236
() 		3314009000NRG24020620230339588 02/06/2023 BHISHAM DAS MAHANT 3314009WL005781 BHISHAM DAS MAHANT 00176 IDIB000D502 663 663 Processed 14/07/2023 3434765317 BHISHAM DAS MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
181 DABHARA CH-14-009-047-001/240
() 		3314009000NRG24020620230339590 02/06/2023 THANDU DAS 3314009WL005781 THANDU DAS 00176 IDIB000D502 1326 1326 Processed 15/07/2023 3434765325 Mr. THANDU DAS INDIAN BANK(607105)
182 DABHARA CH-14-009-047-001/304
() 		3314009000NRG24020620230339641 02/06/2023 NARSINH 3314009WL005781 NARSINH 00176 IDIB000D502 442 442 Processed 15/07/2023 3434765323 Mr. NARSINGH SIDAR INDIAN BANK(607105)
183 DABHARA CH-14-009-047-001/352
() 		3314009000NRG24020620230339658 02/06/2023 KENWARA BAI 3314009WL005781 KENWARA BAI 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3434765331 MR LOKESHVAR MAITRI STATE BANK OF INDIA(508548)
184 DABHARA CH-14-009-047-001/358
() 		3314009000NRG24020620230339662 02/06/2023 VENKTESHWAR SINH 3314009WL005781 VENKTESHWAR SINH 00176 IDIB000D502 1326 1326 Processed 15/07/2023 3434765332 Mr. Venkteshwar Singh Maitry INDIAN BANK(607105)
185 DABHARA CH-14-009-047-001/361
() 		3314009000NRG24020620230339663 02/06/2023 HEMENDRA SINH 3314009WL005781 HEMENDRA SINH 00176 IDIB000D502 1105 1105 Processed 15/07/2023 3434765326 Mr. HEMENDRA KUMAR MAITRI INDIAN BANK(607105)
186 DABHARA CH-14-009-047-001/361
() 		3314009000NRG24020620230339664 02/06/2023 VIMLA 3314009WL005781 VIMLA 00176 IDIB000D502 1326 1326 Processed 15/07/2023 3434765309 Mrs. BIMLA BAI MAITRI INDIAN BANK(607105)
187 DABHARA CH-14-009-047-001/48
() 		3314009000NRG24020620230339677 02/06/2023 ANITA 3314009WL005781 ANITA 00176 IDIB000D502 221 221 Processed 14/07/2023 3434765328 ANITA YADAV UNION BANK OF INDIA(508500)
188 DABHARA CH-14-009-047-001/48
() 		3314009000NRG24020620230339676 02/06/2023 YADU RAM 3314009WL005781 YADU RAM 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3434765329 YADURAM YADAV UNION BANK OF INDIA(508500)
189 DABHARA CH-14-009-047-001/5
() 		3314009000NRG24020620230339679 02/06/2023 LALMANI 3314009WL005781 LALMANI 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3434765310 LALMANI MAITRY PUNJAB NATIONAL BANK(508568)
190 DABHARA CH-14-009-047-001/53
() 		3314009000NRG24020620230339681 02/06/2023 RUKMANI 3314009WL005781 RUKMANI 00176 IDIB000D502 221 221 Processed 14/07/2023 3434765316 RUKMANI SIDAR ICICI BANK LTD(508534)
191 DABHARA CH-14-009-047-001/60
() 		3314009000NRG24020620230339694 02/06/2023 HULSINGH 3314009WL005781 HULSINGH 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3434765324 HULSINGH YADAW ICICI BANK LTD(508534)
192 DABHARA CH-14-009-047-001/98
() 		3314009000NRG24020620230339733 02/06/2023 RUP DAS 3314009WL005781 RUP DAS 00176 IDIB000D502 1105 1105 Processed 15/07/2023 3434765315 Mr. RUPDAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15691 15691
193 DABHARA CH-14-009-047-001/54
() 		3314009000NRG24020620230339687 02/06/2023 MOTICHAND 3314009WL005781 MOTICHAND 00225 KARB0000661 1326 1326 Processed 14/07/2023 3434765333 MR MOTICHAND YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
194 DABHARA CH-14-009-047-001/102
() 		3314009000NRG24020620230339496 02/06/2023 GANESH MAITRY 3314009WL005781 GANESH MAITRY 00354 PUNB0041200 1326 1326 Processed 14/07/2023 3434765334 GANESHCHANDRA MAITRY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
195 DABHARA CH-14-009-047-001/104
() 		3314009000NRG24020620230339497 02/06/2023 GHURUA SINGH 3314009WL005781 GHURUA SINGH 00415 SBIN0000571 663 663 Processed 14/07/2023 3434765264 Mr. GHURUWA DAS MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 663 663
196 DABHARA CH-14-009-047-001/54
() 		3314009000NRG24020620230339686 02/06/2023 KISHAN LAL 3314009WL005781 KISHAN LAL 00415 SBIN0009878 1105 1105 Processed 15/07/2023 3434765263 Mr. KISHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
197 DABHARA CH-14-009-047-001/55
() 		3314009000NRG24020620230339689 02/06/2023 DEVDHAR 3314009WL005781 DEVDHAR 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434765302 Mr. DEV DHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1326 1326
198 DABHARA CH-14-009-047-001/108
() 		3314009000NRG24020620230339500 02/06/2023 TULESHWAR 3314009WL005781 TULESHWAR 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434765279 Mr. TULESHWAR MAITRY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
199 DABHARA CH-14-009-047-001/115
() 		3314009000NRG24020620230339503 02/06/2023 Anisha Maitry 3314009WL005781 Anisha Maitry 00415 SBIN0012133 884 884 Processed 14/07/2023 3434765296 MISS ANISHA MAITRY STATE BANK OF INDIA(508548)
200 DABHARA CH-14-009-047-001/128
() 		3314009000NRG24020620230339507 02/06/2023 KHEL SINGH 3314009WL005781 KHEL SINGH 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434765270 KHEL SINGH MAITRY ICICI BANK LTD(508534)
201 DABHARA CH-14-009-047-001/162
() 		3314009000NRG24020620230339522 02/06/2023 harihar 3314009WL005781 harihar 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434765277 HARIHAR SIDAR ICICI BANK LTD(508534)
202 DABHARA CH-14-009-047-001/165
() 		3314009000NRG24020620230339524 02/06/2023 UTTRA MAITRY 3314009WL005781 UTTRA MAITRY 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434765293 MISS UTTARA MAITRY STATE BANK OF INDIA(508548)
203 DABHARA CH-14-009-047-001/171
() 		3314009000NRG24020620230339531 02/06/2023 Mehar Mahant 3314009WL005781 Mehar Mahant 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434765282 MISS MEHAR MAHANT STATE BANK OF INDIA(508548)
204 DABHARA CH-14-009-047-001/171
() 		3314009000NRG24020620230339532 02/06/2023 Sarita Mahant 3314009WL005781 Sarita Mahant 00415 SBIN0012133 221 221 Processed 14/07/2023 3434765283 MISS SARITA MAHANT STATE BANK OF INDIA(508548)
205 DABHARA CH-14-009-047-001/180
() 		3314009000NRG24020620230339535 02/06/2023 HEMA 3314009WL005781 HEMA 00415 SBIN0012133 884 884 Processed 14/07/2023 3434765271 MISS HEMAVATI YADAV STATE BANK OF INDIA(508548)
206 DABHARA CH-14-009-047-001/180
() 		3314009000NRG24020620230339537 02/06/2023 KHUSHIRAM YADAV 3314009WL005781 KHUSHIRAM YADAV 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434765295 MR KHUSHI RAM YADAV STATE BANK OF INDIA(508548)
207 DABHARA CH-14-009-047-001/190
() 		3314009000NRG24020620230339549 02/06/2023 BHANUPRATAP 3314009WL005781 BHANUPRATAP 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434765286 MR BHANU PRATAP STATE BANK OF INDIA(508548)
208 DABHARA CH-14-009-047-001/190
() 		3314009000NRG24020620230339548 02/06/2023 GANPATI 3314009WL005781 GANPATI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434765281 MRS GANPATI BAI MAITRY STATE BANK OF INDIA(508548)
209 DABHARA CH-14-009-047-001/220
() 		3314009000NRG24020620230339574 02/06/2023 MUSKAN MAHANT 3314009WL005781 MUSKAN MAHANT 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434765288 MISS MUSKAN MAHANT STATE BANK OF INDIA(508548)
210 DABHARA CH-14-009-047-001/222
() 		3314009000NRG24020620230339577 02/06/2023 KETAN 3314009WL005781 KETAN 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434765292 KETAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
211 DABHARA CH-14-009-047-001/232
() 		3314009000NRG24020620230339582 02/06/2023 ROOP NARAYAN 3314009WL005781 ROOP NARAYAN 00415 SBIN0012133 884 884 Processed 14/07/2023 3434765280 MR ROOPNARAYAN YADAV STATE BANK OF INDIA(508548)
212 DABHARA CH-14-009-047-001/233
() 		3314009000NRG24020620230339583 02/06/2023 Omprakash 3314009WL005781 Omprakash 00415 SBIN0012133 884 884 Processed 14/07/2023 3434765298 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
213 DABHARA CH-14-009-047-001/235
() 		3314009000NRG24020620230339584 02/06/2023 DHANSAY 3314009WL005781 DHANSAY 00415 SBIN0012133 221 221 Processed 14/07/2023 3434765301 MR DHANSAY MAHANT STATE BANK OF INDIA(508548)
214 DABHARA CH-14-009-047-001/242
() 		3314009000NRG24020620230339591 02/06/2023 ISHWAR DAS 3314009WL005781 ISHWAR DAS 00415 SBIN0012133 884 884 Processed 14/07/2023 3434765300 Mr. ISHWAR DAS S/O CHAUK DAS MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
215 DABHARA CH-14-009-047-001/249
() 		3314009000NRG24020620230339596 02/06/2023 SATYABHAMA 3314009WL005781 SATYABHAMA 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434765289 MISS SATYABHAMA BAIRAGI STATE BANK OF INDIA(508548)
216 DABHARA CH-14-009-047-001/258
() 		3314009000NRG24020620230339607 02/06/2023 RADHE DAS 3314009WL005781 RADHE DAS 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434765304 MR RADHE DAS MAHANT STATE BANK OF INDIA(508548)
217 DABHARA CH-14-009-047-001/265
() 		3314009000NRG24020620230339612 02/06/2023 BHUPDEV 3314009WL005781 BHUPDEV 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434765266 Mr. BHUPDEV SINGH MAITRY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
218 DABHARA CH-14-009-047-001/269
() 		3314009000NRG24020620230339616 02/06/2023 GHANSHYAM 3314009WL005781 GHANSHYAM 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434765287 MR GHANSHYAM MAITRY STATE BANK OF INDIA(508548)
219 DABHARA CH-14-009-047-001/269
() 		3314009000NRG24020620230339617 02/06/2023 PUSHPA 3314009WL005781 PUSHPA 00415 SBIN0012133 663 663 Processed 15/07/2023 3434765285 Mrs. PUSHPA MAITRY W/O GHANSHYAM MAITRI CHHATTISGARH GRAMIN BANK(607214)
220 DABHARA CH-14-009-047-001/32
() 		3314009000NRG24020620230339649 02/06/2023 MAHESH DAS 3314009WL005781 MAHESH DAS 00415 SBIN0012133 221 221 Processed 14/07/2023 3434765299 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
221 DABHARA CH-14-009-047-001/362
() 		3314009000NRG24020620230339666 02/06/2023 JANKI BAI 3314009WL005781 JANKI BAI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434765297 MRS JANKI BAI MAHANT STATE BANK OF INDIA(508548)
222 DABHARA CH-14-009-047-001/362
() 		3314009000NRG24020620230339665 02/06/2023 PREM DAS 3314009WL005781 PREM DAS 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434765305 MR PREM DAS STATE BANK OF INDIA(508548)
223 DABHARA CH-14-009-047-001/43
() 		3314009000NRG24020620230339671 02/06/2023 KHEM DAS 3314009WL005781 KHEM DAS 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434765303 MR KHEMDAS MAHANT STATE BANK OF INDIA(508548)
224 DABHARA CH-14-009-047-001/55
() 		3314009000NRG24020620230339690 02/06/2023 JAI KUNWAR 3314009WL005781 JAI KUNWAR 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434765276 MRS JAYKUNWAR MAITRY STATE BANK OF INDIA(508548)
225 DABHARA CH-14-009-047-001/60
() 		3314009000NRG24020620230339695 02/06/2023 ANJU BAI 3314009WL005781 ANJU BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434765275 MRS ANJU BAI YADAV STATE BANK OF INDIA(508548)
226 DABHARA CH-14-009-047-001/63
() 		3314009000NRG24020620230339701 02/06/2023 LAXMIN YADAV 3314009WL005781 LAXMIN YADAV 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434765284 MISS LAXMIN YADAV STATE BANK OF INDIA(508548)
227 DABHARA CH-14-009-047-001/63
() 		3314009000NRG24020620230339702 02/06/2023 PUSHPA YADAV 3314009WL005781 PUSHPA YADAV 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434765290 MISS PUSHPA YADAV STATE BANK OF INDIA(508548)
228 DABHARA CH-14-009-047-001/63
() 		3314009000NRG24020620230339699 02/06/2023 RAM DAYAL 3314009WL005781 RAM DAYAL 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434765272 Mr. RAMDAYAL S/O BUDHVARA YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
229 DABHARA CH-14-009-047-001/66
() 		3314009000NRG24020620230339703 02/06/2023 SHIV LAL 3314009WL005781 SHIV LAL 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434765268 Mr. SHIVLAL GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
230 DABHARA CH-14-009-047-001/80
() 		3314009000NRG24020620230339713 02/06/2023 MANGAL SINGH 3314009WL005781 MANGAL SINGH 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434765265 MANGAL SINGH SIDAR ICICI BANK LTD(508534)
231 DABHARA CH-14-009-047-001/81
() 		3314009000NRG24020620230339715 02/06/2023 SHYAM DAS 3314009WL005781 SHYAM DAS 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434765274 Mr. SHYAM DAS S/O KARTIK DAS MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
232 DABHARA CH-14-009-047-001/82
() 		3314009000NRG24020620230339718 02/06/2023 TEEJMATI 3314009WL005781 TEEJMATI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434765269 TEEJMATI MAITREE ICICI BANK LTD(508534)
233 DABHARA CH-14-009-047-001/9
() 		3314009000NRG24020620230339723 02/06/2023 NAGESHWARI 3314009WL005781 NAGESHWARI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434765294 MISS NAGESHWARI MAITRY STATE BANK OF INDIA(508548)
234 DABHARA CH-14-009-047-001/92
() 		3314009000NRG24020620230339724 02/06/2023 NISHA 3314009WL005781 NISHA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434765291 MISS NISHA NAGMANI STATE BANK OF INDIA(508548)
235 DABHARA CH-14-009-047-001/93
() 		3314009000NRG24020620230339725 02/06/2023 BENU RAM 3314009WL005781 BENU RAM 00415 SBIN0012133 221 221 Processed 14/07/2023 3434765267 BENU RAM YADAV ICICI BANK LTD(508534)
236 DABHARA CH-14-009-047-002/255
() 		3314009000NRG24020620230339748 02/06/2023 JIVAN DAS 3314009WL005781 JIVAN DAS 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434765278 JIVAN DAS MAHANT ICICI BANK LTD(508534)
237 DABHARA CH-14-009-047-002/282
() 		3314009000NRG24020620230339751 02/06/2023 BHUWAN DAS 3314009WL005781 BHUWAN DAS 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434765273 BHUWAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43979 43979
238 DABHARA CH-14-009-047-001/181
() 		3314009000NRG24020620230339540 02/06/2023 Divya Kumari 3314009WL005781 Divya Kumari 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434765307 DIVYA KUMARI DO KOMAL SINGH UNION BANK OF INDIA(508500)
239 DABHARA CH-14-009-047-001/309
() 		3314009000NRG24020620230339645 02/06/2023 SAVITA 3314009WL005781 SAVITA 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434765306 SAVITA SIDAR DO MANOJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 2431 2431
240 DABHARA CH-14-009-047-001/147
() 		3314009000NRG24020620230339513 02/06/2023 MAMTA 3314009WL005781 MAMTA 00691 IPOS0000001 221 221 Processed 14/07/2023 3434765260 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
241 DABHARA CH-14-009-047-001/256
() 		3314009000NRG24020620230339604 02/06/2023 HOM DAS MAHANT 3314009WL005781 HOM DAS MAHANT 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434765261 HOMDAS MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
242 DABHARA CH-14-009-047-002/281
() 		3314009000NRG24020620230339750 02/06/2023 RESHMA 3314009WL005781 RESHMA 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434765262 MISS RESHMA MAHANT STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 277355 277355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_020623APB_FTO_139428 Canara Bank CNRB0004309 AMBIKAPUR 1326
2 DABHARA CH3314009_020623APB_FTO_139428 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 13039
3 DABHARA CH3314009_020623APB_FTO_139428 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 137241
4 DABHARA CH3314009_020623APB_FTO_139428 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 16133
5 DABHARA CH3314009_020623APB_FTO_139428 HDFC Bank HDFC0002626 KHARSIA 4199
6 DABHARA CH3314009_020623APB_FTO_139428 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 33371
7 DABHARA CH3314009_020623APB_FTO_139428 Indian Bank IDIB000C544 CHANDRAPUR 1326
8 DABHARA CH3314009_020623APB_FTO_139428 Indian Bank IDIB000D502 DABHARA 15691
9 DABHARA CH3314009_020623APB_FTO_139428 KARNATAKA BANK KARB0000661 RAIGARH 1326
10 DABHARA CH3314009_020623APB_FTO_139428 Punjab National Bank PUNB0041200 RAIGARH 1326
11 DABHARA CH3314009_020623APB_FTO_139428 State Bank of India SBIN0000571 SAKTI 663
12 DABHARA CH3314009_020623APB_FTO_139428 State Bank of India SBIN0009878 MANIKPUR 1105
13 DABHARA CH3314009_020623APB_FTO_139428 State Bank of India SBIN0012132 CHANDRAHASHNI 1326
14 DABHARA CH3314009_020623APB_FTO_139428 State Bank of India SBIN0012133 DABHRA CHOWK 43979
15 DABHARA CH3314009_020623APB_FTO_139428 Union Bank of India UBIN0542091 KOTMI 2431
16 DABHARA CH3314009_020623APB_FTO_139428 India Post Payments Bank IPOS0000001 CHAMPA 2652
17 DABHARA CH3314009_020623APB_FTO_139428 India Post Payments Bank IPOS0000001 KORBA 221

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