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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:20:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_120423APB_FTO_24407
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-14-009-026-001/100
() 		3314009000NRG24120420230004116 12/04/2023 DINA KUMARI 3314009WL000099 DINA KUMARI 00168 ICIC0000538 1020 1020 Processed 11/05/2023 1435464040 MRS DINABAI NISHAD STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-026-001/101
() 		3314009000NRG24120420230004118 12/04/2023 JAG MOHAN 3314009WL000099 JAG MOHAN 00168 ICIC0000538 1020 1020 Processed 11/05/2023 1435464038 MR JAG MOHAN KEWAT STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-026-001/102
() 		3314009000NRG24120420230004121 12/04/2023 LALITA BAI 3314009WL000099 LALITA BAI 00168 ICIC0000538 1020 1020 Processed 11/05/2023 1435464022 Mrs. LALITA NISHAD INDIAN BANK(607105)
4 DABHARA CH-14-009-026-001/102
() 		3314009000NRG24120420230004120 12/04/2023 RAJESH 3314009WL000099 RAJESH 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464023 Mr. RAJESH KUMAR NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 DABHARA CH-14-009-026-001/103
() 		3314009000NRG24120420230004122 12/04/2023 JOTH RAM 3314009WL000099 JOTH RAM 00168 ICIC0000538 1020 1020 Processed 11/05/2023 1435464042 Mr. JOTRAAAM KEVAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 DABHARA CH-14-009-026-001/107
() 		3314009000NRG24120420230004124 12/04/2023 SANI MATI 3314009WL000099 SANI MATI 00168 ICIC0000538 1020 1020 Processed 11/05/2023 1435464041 MRS SHANIMATI NISHAD STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-026-001/110
() 		3314009000NRG24120420230004127 12/04/2023 ISWAR BAI 3314009WL000099 ISWAR BAI 00168 ICIC0000538 408 408 Processed 11/05/2023 1435463999 ISWAR BAI ICICI BANK LTD(508534)
8 DABHARA CH-14-009-026-001/112
() 		3314009000NRG24120420230004128 12/04/2023 MAHESHI BAI 3314009WL000099 MAHESHI BAI 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464061 MISS MAHESHI BAI NISHAD STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-026-001/121
() 		3314009000NRG24120420230004132 12/04/2023 CHHABI LAL 3314009WL000099 CHHABI LAL 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464066 CHHABI LAL CHAUHAN ICICI BANK LTD(508534)
10 DABHARA CH-14-009-026-001/121
() 		3314009000NRG24120420230004133 12/04/2023 GANGA BAI 3314009WL000099 GANGA BAI 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464102 Mrs. GANGABAI CHOUHAN INDIAN BANK(607105)
11 DABHARA CH-14-009-026-001/123
() 		3314009000NRG24120420230004134 12/04/2023 MOHIT RAM 3314009WL000099 MOHIT RAM 00168 ICIC0000538 612 612 Processed 11/05/2023 1435464001 MOHIT RAM PATEL ICICI BANK LTD(508534)
12 DABHARA CH-14-009-026-001/128
() 		3314009000NRG24120420230004136 12/04/2023 MALTI BAI 3314009WL000099 MALTI BAI 00168 ICIC0000538 1020 1020 Processed 11/05/2023 1435464007 Mrs. Malti Bai Bijhiya INDIAN BANK(607105)
13 DABHARA CH-14-009-026-001/133
() 		3314009000NRG24120420230004137 12/04/2023 GURWARI 3314009WL000099 GURWARI 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464059 Gurbari Sahu FINO PAYMENTS BANK LTD(608001)
14 DABHARA CH-14-009-026-001/137
() 		3314009000NRG24120420230004140 12/04/2023 PURAN BAI 3314009WL000099 PURAN BAI 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464015 PURAN BAI PATEL ICICI BANK LTD(508534)
15 DABHARA CH-14-009-026-001/138
() 		3314009000NRG24120420230004142 12/04/2023 PHOOLESWARI 3314009WL000099 PHOOLESWARI 00168 ICIC0000538 408 408 Processed 11/05/2023 1435464021 Mrs. PHOOLESWARI BAI YADAO INDIAN BANK(607105)
16 DABHARA CH-14-009-026-001/143
() 		3314009000NRG24120420230004144 12/04/2023 SYAM BAI 3314009WL000099 SYAM BAI 00168 ICIC0000538 612 612 Processed 11/05/2023 1435464091 SYAM BAI SIDAR ICICI BANK LTD(508534)
17 DABHARA CH-14-009-026-001/147
() 		3314009000NRG24120420230004145 12/04/2023 HET RAM 3314009WL000099 HET RAM 00168 ICIC0000538 1020 1020 Processed 11/05/2023 1435464077 HET RAM SAHU ICICI BANK LTD(508534)
18 DABHARA CH-14-009-026-001/147
() 		3314009000NRG24120420230004146 12/04/2023 RAM KUNWAR 3314009WL000099 RAM KUNWAR 00168 ICIC0000538 1020 1020 Processed 11/05/2023 1435464057 RAM KUNWAR TELI ICICI BANK LTD(508534)
19 DABHARA CH-14-009-026-001/150
() 		3314009000NRG24120420230004148 12/04/2023 VIDESHI 3314009WL000099 VIDESHI 00168 ICIC0000538 1020 1020 Processed 11/05/2023 1435464014 VIDESHI SIDAR ICICI BANK LTD(508534)
20 DABHARA CH-14-009-026-001/155
() 		3314009000NRG24120420230004151 12/04/2023 LEELA 3314009WL000099 LEELA 00168 ICIC0000538 612 612 Processed 11/05/2023 1435464004 Mrs. LILA BAI SIDAR INDIAN BANK(607105)
21 DABHARA CH-14-009-026-001/155
() 		3314009000NRG24120420230004150 12/04/2023 SADAN 3314009WL000099 SADAN 00168 ICIC0000538 612 612 Processed 11/05/2023 1435464027 Mr. SADAN LAL SIDAAR INDIAN BANK(607105)
22 DABHARA CH-14-009-026-001/156
() 		3314009000NRG24120420230004152 12/04/2023 SURAT LAL 3314009WL000099 SURAT LAL 00168 ICIC0000538 612 612 Processed 11/05/2023 1435464079 Mr. SURATLAL NETAM INDIAN BANK(607105)
23 DABHARA CH-14-009-026-001/158
() 		3314009000NRG24120420230004153 12/04/2023 DUJ BAI 3314009WL000099 DUJ BAI 00168 ICIC0000538 1020 1020 Processed 11/05/2023 1435464020 Mrs. DUJ BAI PATEL INDIAN BANK(607105)
24 DABHARA CH-14-009-026-001/165
() 		3314009000NRG24120420230004154 12/04/2023 BARATU 3314009WL000099 BARATU 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464110 BARATU SIDAR ICICI BANK LTD(508534)
25 DABHARA CH-14-009-026-001/165
() 		3314009000NRG24120420230004155 12/04/2023 HARI KUNWAR 3314009WL000099 HARI KUNWAR 00168 ICIC0000538 1020 1020 Processed 11/05/2023 1435464101 Mrs. Hari Kunvar INDIAN BANK(607105)
26 DABHARA CH-14-009-026-001/175
() 		3314009000NRG24120420230004159 12/04/2023 HARA KUNWAR 3314009WL000099 HARA KUNWAR 00168 ICIC0000538 612 612 Processed 11/05/2023 1435464064 HARA KUNWAR SIDAR ICICI BANK LTD(508534)
27 DABHARA CH-14-009-026-001/177
() 		3314009000NRG24120420230004160 12/04/2023 SAKUNATLA 3314009WL000099 SAKUNATLA 00168 ICIC0000538 1020 1020 Processed 11/05/2023 1435464010 Mrs. SAKUNTALAISHA YADAW AND GANESHI NI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
28 DABHARA CH-14-009-026-001/179
() 		3314009000NRG24120420230004161 12/04/2023 NONI BAI 3314009WL000099 NONI BAI 00168 ICIC0000538 408 408 Processed 11/05/2023 1435464069 MRS NONIBAI PATEL STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-026-001/186
() 		3314009000NRG24120420230004163 12/04/2023 NONI BAI 3314009WL000099 NONI BAI 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464018 NONI BAI BARETH ICICI BANK LTD(508534)
30 DABHARA CH-14-009-026-001/186
() 		3314009000NRG24120420230004164 12/04/2023 SANTOSH KUMAR 3314009WL000099 SANTOSH KUMAR 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464025 MR SANTOSH KUMAR BARETH STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-026-001/189
() 		3314009000NRG24120420230004165 12/04/2023 AKTI BAI 3314009WL000099 AKTI BAI 00168 ICIC0000538 612 612 Processed 11/05/2023 1435464060 AKTI BAI NISHAD ICICI BANK LTD(508534)
32 DABHARA CH-14-009-026-001/195
() 		3314009000NRG24120420230004166 12/04/2023 PHOOL BAI 3314009WL000099 PHOOL BAI 00168 ICIC0000538 1020 1020 Processed 11/05/2023 1435464006 Mrs. Phulbai Binjhiya INDIAN BANK(607105)
33 DABHARA CH-14-009-026-001/196
() 		3314009000NRG24120420230004167 12/04/2023 RADHIKA 3314009WL000099 RADHIKA 00168 ICIC0000538 408 408 Processed 11/05/2023 1435463997 RADHIKA BARETH ICICI BANK LTD(508534)
34 DABHARA CH-14-009-026-001/2
() 		3314009000NRG24120420230004168 12/04/2023 BUTKI BAI 3314009WL000099 BUTKI BAI 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464003 MRS BUTKI BAI KAANT STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-026-001/201
() 		3314009000NRG24120420230004169 12/04/2023 TARA BAI 3314009WL000099 TARA BAI 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464000 TARA BAI CHOUHAN ICICI BANK LTD(508534)
36 DABHARA CH-14-009-026-001/21
() 		3314009000NRG24120420230004172 12/04/2023 KAMLA BAI 3314009WL000099 KAMLA BAI 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464058 KAMLABAI CHAUHAN HDFC BANK LTD(607152)
37 DABHARA CH-14-009-026-001/212
() 		3314009000NRG24120420230004174 12/04/2023 KUMARI BAI 3314009WL000099 KUMARI BAI 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464011 MRS KUMARI CHANDRA STATE BANK OF INDIA(508548)
38 DABHARA CH-14-009-026-001/216
() 		3314009000NRG24120420230004175 12/04/2023 PADMA BAI 3314009WL000099 PADMA BAI 00168 ICIC0000538 612 612 Processed 11/05/2023 1435464054 PADMA BAI PATEL ICICI BANK LTD(508534)
39 DABHARA CH-14-009-026-001/223
() 		3314009000NRG24120420230004177 12/04/2023 SEETA BAI 3314009WL000099 SEETA BAI 00168 ICIC0000538 612 612 Processed 11/05/2023 1435464080 MRS SEETA CHAUHAN STATE BANK OF INDIA(508548)
40 DABHARA CH-14-009-026-001/225
() 		3314009000NRG24120420230004178 12/04/2023 KACHRA BAI 3314009WL000099 KACHRA BAI 00168 ICIC0000538 1020 1020 Processed 11/05/2023 1435464062 MISS KACHARA BAI YADAV STATE BANK OF INDIA(508548)
41 DABHARA CH-14-009-026-001/243
() 		3314009000NRG24120420230004179 12/04/2023 SAMAJEE LAL 3314009WL000099 SAMAJEE LAL 00168 ICIC0000538 408 408 Processed 11/05/2023 1435464032 SAMAJEE LAL SIDAR ICICI BANK LTD(508534)
42 DABHARA CH-14-009-026-001/243
() 		3314009000NRG24120420230004180 12/04/2023 URMILA BAI 3314009WL000099 URMILA BAI 00168 ICIC0000538 612 612 Processed 11/05/2023 1435464009 Mrs. URMILA SIDAR INDIAN BANK(607105)
43 DABHARA CH-14-009-026-001/245
() 		3314009000NRG24120420230004181 12/04/2023 PUSH MATI 3314009WL000099 PUSH MATI 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464089 Mrs. PUSMATI BINJHIYA INDIAN BANK(607105)
44 DABHARA CH-14-009-026-001/249
() 		3314009000NRG24120420230004183 12/04/2023 KACHRA BAI 3314009WL000099 KACHRA BAI 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464026 MRS KACHARA BAI BARETH STATE BANK OF INDIA(508548)
45 DABHARA CH-14-009-026-001/25
() 		3314009000NRG24120420230004184 12/04/2023 SHYAM KUMARI 3314009WL000099 SHYAM KUMARI 00168 ICIC0000538 612 612 Processed 11/05/2023 1435464052 SHYAM KUMARI SIDAR ICICI BANK LTD(508534)
46 DABHARA CH-14-009-026-001/254
() 		3314009000NRG24120420230004188 12/04/2023 GANESHI BAI 3314009WL000099 GANESHI BAI 00168 ICIC0000538 204 204 Processed 11/05/2023 1435464024 MRS GANESHI DEVI BARETH STATE BANK OF INDIA(508548)
47 DABHARA CH-14-009-026-001/254
() 		3314009000NRG24120420230004187 12/04/2023 SANTOSH KUMAR 3314009WL000099 SANTOSH KUMAR 00168 ICIC0000538 612 612 Processed 11/05/2023 1435464070 MR SANTOSH BARETH STATE BANK OF INDIA(508548)
48 DABHARA CH-14-009-026-001/259
() 		3314009000NRG24120420230004191 12/04/2023 PHULESWARI 3314009WL000099 PHULESWARI 00168 ICIC0000538 1020 1020 Processed 11/05/2023 1435464083 Mrs. PHOOLESHWARI BARETH INDIAN BANK(607105)
49 DABHARA CH-14-009-026-001/267
() 		3314009000NRG24120420230004194 12/04/2023 SHUKWARA 3314009WL000099 SHUKWARA 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464063 MRS SUKWARA CHANDRA STATE BANK OF INDIA(508548)
50 DABHARA CH-14-009-026-001/268
() 		3314009000NRG24120420230004195 12/04/2023 REWTI 3314009WL000099 REWTI 00168 ICIC0000538 1020 1020 Processed 11/05/2023 1435464019 Mrs. REVTI BAI BARETH INDIAN BANK(607105)
51 DABHARA CH-14-009-026-001/269
() 		3314009000NRG24120420230004196 12/04/2023 CHAMELI 3314009WL000099 CHAMELI 00168 ICIC0000538 612 612 Processed 11/05/2023 1435464100 Mrs. Chameli Bai Bareth INDIAN BANK(607105)
52 DABHARA CH-14-009-026-001/27
() 		3314009000NRG24120420230004197 12/04/2023 PRADEEP 3314009WL000099 PRADEEP 00168 ICIC0000538 408 408 Processed 11/05/2023 1435464105 Mr. PRADEEP SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
53 DABHARA CH-14-009-026-001/272
() 		3314009000NRG24120420230004199 12/04/2023 PUNITA 3314009WL000099 PUNITA 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464031 Mrs. SUNITA BAI PATEL INDIAN BANK(607105)
54 DABHARA CH-14-009-026-001/284
() 		3314009000NRG24120420230004201 12/04/2023 DASODA 3314009WL000099 DASODA 00168 ICIC0000538 1020 1020 Processed 11/05/2023 1435464013 Mrs. Dashoda Bai INDIAN BANK(607105)
55 DABHARA CH-14-009-026-001/284
() 		3314009000NRG24120420230004200 12/04/2023 SUKH LAL 3314009WL000099 SUKH LAL 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464095 MR SUKLAL SIDAR STATE BANK OF INDIA(508548)
56 DABHARA CH-14-009-026-001/30
() 		3314009000NRG24120420230004206 12/04/2023 SAMAY LAL 3314009WL000099 SAMAY LAL 00168 ICIC0000538 1020 1020 Processed 11/05/2023 1435464088 Samme Lal Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
57 DABHARA CH-14-009-026-001/32
() 		3314009000NRG24120420230004209 12/04/2023 JADU LAL 3314009WL000099 JADU LAL 00168 ICIC0000538 1020 1020 Processed 11/05/2023 1435464053 JADU LAL SIDAR ICICI BANK LTD(508534)
58 DABHARA CH-14-009-026-001/48
() 		3314009000NRG24120420230004220 12/04/2023 GHASNEEN 3314009WL000099 GHASNEEN 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464005 Mrs. GHSNIN SIDAR INDIAN BANK(607105)
59 DABHARA CH-14-009-026-001/50
() 		3314009000NRG24120420230004224 12/04/2023 RAM LAL 3314009WL000099 RAM LAL 00168 ICIC0000538 612 612 Processed 11/05/2023 1435464028 MR RAMLAL SIDAR STATE BANK OF INDIA(508548)
60 DABHARA CH-14-009-026-001/52
() 		3314009000NRG24120420230004226 12/04/2023 AMRIT BAI 3314009WL000099 AMRIT BAI 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464016 AMRIT BAI SIDAR ICICI BANK LTD(508534)
61 DABHARA CH-14-009-026-001/54
() 		3314009000NRG24120420230004228 12/04/2023 LAXMIN BAI 3314009WL000099 LAXMIN BAI 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464029 LAXMIN BAI SIDAR ICICI BANK LTD(508534)
62 DABHARA CH-14-009-026-001/55
() 		3314009000NRG24120420230004229 12/04/2023 PITAR BAI 3314009WL000099 PITAR BAI 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464002 PITAR BAI SIDAR ICICI BANK LTD(508534)
63 DABHARA CH-14-009-026-001/56
() 		3314009000NRG24120420230004230 12/04/2023 RATH LAL 3314009WL000099 RATH LAL 00168 ICIC0000538 1020 1020 Processed 11/05/2023 1435464012 MR RATHLAL BINJHIYA STATE BANK OF INDIA(508548)
64 DABHARA CH-14-009-026-001/58
() 		3314009000NRG24120420230004231 12/04/2023 TEEJMATI 3314009WL000099 TEEJMATI 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464043 TEEJMATI SIDAR ICICI BANK LTD(508534)
65 DABHARA CH-14-009-026-001/60
() 		3314009000NRG24120420230004232 12/04/2023 MANGALMATI 3314009WL000099 MANGALMATI 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464044 Mrs. MANGAL MATI SIDAR INDIAN BANK(607105)
66 DABHARA CH-14-009-026-001/61
() 		3314009000NRG24120420230004233 12/04/2023 SATMATI 3314009WL000099 SATMATI 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464090 SATMATI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DABHARA CH-14-009-026-001/64
() 		3314009000NRG24120420230004234 12/04/2023 SIDDHU RAM 3314009WL000099 SIDDHU RAM 00168 ICIC0000538 612 612 Processed 11/05/2023 1435464047 Mr. SHIDDHURAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
68 DABHARA CH-14-009-026-001/65
() 		3314009000NRG24120420230004235 12/04/2023 KANTI BAI 3314009WL000099 KANTI BAI 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464048 Mrs. KANTI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
69 DABHARA CH-14-009-026-001/7
() 		3314009000NRG24120420230004236 12/04/2023 SAMARU LAL 3314009WL000099 SAMARU LAL 00168 ICIC0000538 612 612 Processed 11/05/2023 1435464017 Mr. SAMARU LAL KANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
70 DABHARA CH-14-009-026-001/70
() 		3314009000NRG24120420230004237 12/04/2023 BHARAT RAM 3314009WL000099 BHARAT RAM 00168 ICIC0000538 612 612 Processed 11/05/2023 1435464051 BHARAT RAM SIDAR ICICI BANK LTD(508534)
71 DABHARA CH-14-009-026-001/70
() 		3314009000NRG24120420230004238 12/04/2023 GHASNIN BAI 3314009WL000099 GHASNIN BAI 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464030 GHASNIN BAI SIDAR ICICI BANK LTD(508534)
72 DABHARA CH-14-009-026-001/70
() 		3314009000NRG24120420230004239 12/04/2023 JAMUNA BAI 3314009WL000099 JAMUNA BAI 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464065 JAMUNA BAI PATEL ICICI BANK LTD(508534)
73 DABHARA CH-14-009-026-001/71
() 		3314009000NRG24120420230004240 12/04/2023 YASHODA BAI 3314009WL000099 YASHODA BAI 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464035 YASHODA BAI SIDAR ICICI BANK LTD(508534)
74 DABHARA CH-14-009-026-001/73
() 		3314009000NRG24120420230004241 12/04/2023 GAURI BAI 3314009WL000099 GAURI BAI 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464036 MRS GOURI BAI SIDAR STATE BANK OF INDIA(508548)
75 DABHARA CH-14-009-026-001/74
() 		3314009000NRG24120420230004243 12/04/2023 BUND SINGH 3314009WL000099 BUND SINGH 00168 ICIC0000538 612 612 Processed 11/05/2023 1435464049 MR BUND SINGH SIDAR STATE BANK OF INDIA(508548)
76 DABHARA CH-14-009-026-001/74
() 		3314009000NRG24120420230004244 12/04/2023 LAXMI BAI 3314009WL000099 LAXMI BAI 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464085 Mrs. LAXMIN BAI SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
77 DABHARA CH-14-009-026-001/77
() 		3314009000NRG24120420230004247 12/04/2023 MEGH MATI 3314009WL000099 MEGH MATI 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464084 Mrs. MEGMATI BINJHIYA INDIAN BANK(607105)
78 DABHARA CH-14-009-026-001/78
() 		3314009000NRG24120420230004251 12/04/2023 GAURI BAI 3314009WL000099 GAURI BAI 00168 ICIC0000538 1020 1020 Processed 11/05/2023 1435464033 MRS GAURI BAI SIDAR STATE BANK OF INDIA(508548)
79 DABHARA CH-14-009-026-001/78
() 		3314009000NRG24120420230004249 12/04/2023 NANKI NONI 3314009WL000099 NANKI NONI 00168 ICIC0000538 1020 1020 Processed 11/05/2023 1435464034 Mrs. Nanki Noni Sidar INDIAN BANK(607105)
80 DABHARA CH-14-009-026-001/78
() 		3314009000NRG24120420230004250 12/04/2023 OM PRAKAS 3314009WL000099 OM PRAKAS 00168 ICIC0000538 1020 1020 Processed 11/05/2023 1435463998 MR OMPRAKASH SIDAR STATE BANK OF INDIA(508548)
81 DABHARA CH-14-009-026-001/81
() 		3314009000NRG24120420230004252 12/04/2023 ISAR BAI 3314009WL000099 ISAR BAI 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464008 Mrs. ISHWAR BAI PATEL INDIAN BANK(607105)
82 DABHARA CH-14-009-026-001/84
() 		3314009000NRG24120420230004253 12/04/2023 CHAITAN KUMAR 3314009WL000099 CHAITAN KUMAR 00168 ICIC0000538 612 612 Processed 11/05/2023 1435464039 Mr. CHAITAN SAHU S/O GUHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
83 DABHARA CH-14-009-026-001/90
() 		3314009000NRG24120420230004255 12/04/2023 SANTOSH KUMAR 3314009WL000099 SANTOSH KUMAR 00168 ICIC0000538 612 612 Processed 11/05/2023 1435464050 SANTOSH KUMAR SIDAR ICICI BANK LTD(508534)
84 DABHARA CH-14-009-026-001/97
() 		3314009000NRG24120420230004257 12/04/2023 SURUJ RAM 3314009WL000099 SURUJ RAM 00168 ICIC0000538 612 612 Processed 11/05/2023 1435464037 SURUJ RAM PATEL ICICI BANK LTD(508534)
85 DABHARA CH-14-009-026-001/99
() 		3314009000NRG24120420230004258 12/04/2023 KACHARA BAI 3314009WL000099 KACHARA BAI 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464045 KACHARA BAI SIDAR ICICI BANK LTD(508534)
86 DABHARA CH-14-009-026-002/13
() 		3314009000NRG24120420230004259 12/04/2023 ANUPA BAI 3314009WL000099 ANUPA BAI 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464093 Mrs. ANUPA MAHANT INDIAN BANK(607105)
87 DABHARA CH-14-009-026-002/27
() 		3314009000NRG24120420230004263 12/04/2023 MAHETAR DAS 3314009WL000099 MAHETAR DAS 00168 ICIC0000538 612 612 Processed 11/05/2023 1435464108 Mr. MAHETTAR LAL MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
88 DABHARA CH-14-009-026-002/33
() 		3314009000NRG24120420230004264 12/04/2023 PREM LAL 3314009WL000099 PREM LAL 00168 ICIC0000538 816 816 Processed 11/05/2023 1435464106 Mrs. PREMLAL KHUNTE CHHATTISGARH GRAMIN BANK(607214)
89 DABHARA CH-14-009-026-002/60
() 		3314009000NRG24120420230004269 12/04/2023 RATH BAI 3314009WL000099 RATH BAI 00168 ICIC0000538 612 612 Processed 11/05/2023 1435464094 RATH BAI BHARDWAJ ICICI BANK LTD(508534)
90 DABHARA CH-14-009-026-002/79
() 		3314009000NRG24120420230004270 12/04/2023 SARITA 3314009WL000099 SARITA 00168 ICIC0000538 612 612 Processed 11/05/2023 1435464103 Sarita Bhardvaj AIRTEL PAYMENTS BANK LIMITED(990288)
91 DABHARA CH-14-009-026-002/8
() 		3314009000NRG24120420230004271 12/04/2023 JAI PRAKASH 3314009WL000099 JAI PRAKASH 00168 ICIC0000538 612 612 Processed 11/05/2023 1435464068 MR JAYPRAKASH KHUNTE STATE BANK OF INDIA(508548)
92 DABHARA CH-14-009-026-002/82
() 		3314009000NRG24120420230004273 12/04/2023 MALTI BAI 3314009WL000099 MALTI BAI 00168 ICIC0000538 408 408 Processed 11/05/2023 1435464067 Mrs. Malti Yadaw INDIAN BANK(607105)
93 DABHARA CH-14-009-026-002/9
() 		3314009000NRG24120420230004274 12/04/2023 KARTIK KUNWAR 3314009WL000099 KARTIK KUNWAR 00168 ICIC0000538 612 612 Processed 11/05/2023 1435464104 KARTIK KUNWAR MAHANT ICICI BANK LTD(508534)
SubTotal 71808 71808
94 DABHARA CH-14-009-026-001/42
() 		3314009000NRG24120420230004216 12/04/2023 KHIR KUNWAR 3314009WL000099 KHIR KUNWAR 00168 ICIC0001774 612 612 Processed 11/05/2023 1435464092 Mrs. Phir Kunwar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
95 DABHARA CH-14-009-026-001/100
() 		3314009000NRG24120420230004117 12/04/2023 GEETA 3314009WL000099 GEETA 00176 IDIB000D502 1020 1020 Processed 11/05/2023 1435464116 Mrs. GEETA NISHAD INDIAN BANK(607105)
96 DABHARA CH-14-009-026-001/136
() 		3314009000NRG24120420230004139 12/04/2023 SUKH MATI 3314009WL000099 SUKH MATI 00176 IDIB000D502 1020 1020 Processed 11/05/2023 1435464120 Mrs. SUKMATI . INDIAN BANK(607105)
97 DABHARA CH-14-009-026-001/154
() 		3314009000NRG24120420230004149 12/04/2023 RAMESH KUMAR 3314009WL000099 RAMESH KUMAR 00176 IDIB000D502 612 612 Processed 11/05/2023 1435464129 RAMESH SIDAR ICICI BANK LTD(508534)
98 DABHARA CH-14-009-026-001/201
() 		3314009000NRG24120420230004170 12/04/2023 RAKHI 3314009WL000099 RAKHI 00176 IDIB000D502 816 816 Processed 11/05/2023 1435464144 Rakhi Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
99 DABHARA CH-14-009-026-001/257
() 		3314009000NRG24120420230004190 12/04/2023 Phul bai 3314009WL000099 Phul bai 00176 IDIB000D502 816 816 Processed 11/05/2023 1435464130 PHOOLBAI ICICI BANK LTD(508534)
100 DABHARA CH-14-009-026-001/30
() 		3314009000NRG24120420230004207 12/04/2023 KAMLA 3314009WL000099 KAMLA 00176 IDIB000D502 816 816 Processed 11/05/2023 1435464128 Kamla Bai Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
101 DABHARA CH-14-009-026-001/330
() 		3314009000NRG24120420230004211 12/04/2023 NETBAI 3314009WL000099 NETBAI 00176 IDIB000D502 612 612 Processed 11/05/2023 1435464133 Mrs. NETBAI SAHU INDIAN BANK(607105)
102 DABHARA CH-14-009-026-001/41
() 		3314009000NRG24120420230004215 12/04/2023 SANTOSHI 3314009WL000099 SANTOSHI 00176 IDIB000D502 816 816 Processed 11/05/2023 1435464119 SANTOSHIBAI SIDAR HDFC BANK LTD(607152)
103 DABHARA CH-14-009-026-001/53
() 		3314009000NRG24120420230004227 12/04/2023 SET KUMARI 3314009WL000099 SET KUMARI 00176 IDIB000D502 204 204 Processed 11/05/2023 1435464111 Mrs. SET KUMARI INDIAN BANK(607105)
104 DABHARA CH-14-009-026-001/84
() 		3314009000NRG24120420230004254 12/04/2023 RUKMANI SAHU 3314009WL000099 RUKMANI SAHU 00176 IDIB000D502 816 816 Processed 11/05/2023 1435464143 RUKMANI SAHU ICICI BANK LTD(508534)
105 DABHARA CH-14-009-026-002/172
() 		3314009000NRG24120420230004261 12/04/2023 PINKY 3314009WL000099 PINKY 00176 IDIB000D502 816 816 Processed 11/05/2023 1435464138 Mrs. PINKI BHARDWAJ INDIAN BANK(607105)
106 DABHARA CH-14-009-026-002/18
() 		3314009000NRG24120420230004262 12/04/2023 NONIBAI 3314009WL000099 NONIBAI 00176 IDIB000D502 408 408 Processed 11/05/2023 1435464149 SAHEB BAI YADAV ICICI BANK LTD(508534)
107 DABHARA CH-14-009-026-002/4
() 		3314009000NRG24120420230004266 12/04/2023 MANJU 3314009WL000099 MANJU 00176 IDIB000D502 612 612 Processed 11/05/2023 1435464145 MR OM PRAKAS MAHANT STATE BANK OF INDIA(508548)
SubTotal 9384 9384
108 DABHARA CH-14-009-026-001/101
() 		3314009000NRG24120420230004119 12/04/2023 CHANDRA BAI 3314009WL000099 CHANDRA BAI 00415 SBIN0012133 816 816 Processed 11/05/2023 1435464046 CHANDRABAI NISHAD HDFC BANK LTD(607152)
109 DABHARA CH-14-009-026-001/103
() 		3314009000NRG24120420230004123 12/04/2023 PRAKASH 3314009WL000099 PRAKASH 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1435464114 MR PRAKASH NISHAD STATE BANK OF INDIA(508548)
110 DABHARA CH-14-009-026-001/107
() 		3314009000NRG24120420230004126 12/04/2023 BHAGIRATHI NISHAD 3314009WL000099 BHAGIRATHI NISHAD 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1435464136 MR BHAGIRATHI NISHAD STATE BANK OF INDIA(508548)
111 DABHARA CH-14-009-026-001/107
() 		3314009000NRG24120420230004125 12/04/2023 DHARMU 3314009WL000099 DHARMU 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1435464118 Dharmu Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
112 DABHARA CH-14-009-026-001/113
() 		3314009000NRG24120420230004129 12/04/2023 BRANDA BAI 3314009WL000099 BRANDA BAI 00415 SBIN0012133 816 816 Processed 11/05/2023 1435464140 BUNDA BAI SIDAR ICICI BANK LTD(508534)
113 DABHARA CH-14-009-026-001/116
() 		3314009000NRG24120420230004130 12/04/2023 ISWAR LAL 3314009WL000099 ISWAR LAL 00415 SBIN0012133 612 612 Processed 11/05/2023 1435464107 MR ISHWAR LAL SIDAR STATE BANK OF INDIA(508548)
114 DABHARA CH-14-009-026-001/116
() 		3314009000NRG24120420230004131 12/04/2023 SUDHESWARI 3314009WL000099 SUDHESWARI 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1435464124 MRS SUDESHWARI SIDAR STATE BANK OF INDIA(508548)
115 DABHARA CH-14-009-026-001/123
() 		3314009000NRG24120420230004135 12/04/2023 DURORIN 3314009WL000099 DURORIN 00415 SBIN0012133 612 612 Processed 11/05/2023 1435464056 Mrs. Dulorin Patel INDIAN BANK(607105)
116 DABHARA CH-14-009-026-001/135
() 		3314009000NRG24120420230004138 12/04/2023 GOPAL 3314009WL000099 GOPAL 00415 SBIN0012133 408 408 Processed 11/05/2023 1435464078 MR GOPAL PATEL STATE BANK OF INDIA(508548)
117 DABHARA CH-14-009-026-001/137
() 		3314009000NRG24120420230004141 12/04/2023 LILADHAR 3314009WL000099 LILADHAR 00415 SBIN0012133 408 408 Processed 11/05/2023 1435464074 LILADHAR PATEL ICICI BANK LTD(508534)
118 DABHARA CH-14-009-026-001/142
() 		3314009000NRG24120420230004143 12/04/2023 LUKESWARI 3314009WL000099 LUKESWARI 00415 SBIN0012133 816 816 Processed 11/05/2023 1435464125 MRS LUKESHWARI SIDAR STATE BANK OF INDIA(508548)
119 DABHARA CH-14-009-026-001/149
() 		3314009000NRG24120420230004147 12/04/2023 CHAMPA BAI 3314009WL000099 CHAMPA BAI 00415 SBIN0012133 816 816 Processed 11/05/2023 1435464148 Chanpibai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
120 DABHARA CH-14-009-026-001/166
() 		3314009000NRG24120420230004156 12/04/2023 NEM KUNWAR 3314009WL000099 NEM KUNWAR 00415 SBIN0012133 816 816 Processed 11/05/2023 1435464071 Mrs. Nem Kunwar Sidar INDIAN BANK(607105)
121 DABHARA CH-14-009-026-001/167
() 		3314009000NRG24120420230004157 12/04/2023 SANTRA BAI 3314009WL000099 SANTRA BAI 00415 SBIN0012133 612 612 Processed 11/05/2023 1435464073 MRS SANTRA BAI STATE BANK OF INDIA(508548)
122 DABHARA CH-14-009-026-001/168
() 		3314009000NRG24120420230004158 12/04/2023 NEERA BAI 3314009WL000099 NEERA BAI 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1435464126 MRS MEERA BAI YADAV STATE BANK OF INDIA(508548)
123 DABHARA CH-14-009-026-001/182-A
() 		3314009000NRG24120420230004162 12/04/2023 DHAN BAI 3314009WL000099 DHAN BAI 00415 SBIN0012133 612 612 Processed 11/05/2023 1435464122 Ms. Dhanbai Sahu INDIAN BANK(607105)
124 DABHARA CH-14-009-026-001/209
() 		3314009000NRG24120420230004171 12/04/2023 Tikeshwar prasad 3314009WL000099 Tikeshwar prasad 00415 SBIN0012133 816 816 Processed 11/05/2023 1435464153 MR TILESHWAR PRASAD BARETH STATE BANK OF INDIA(508548)
125 DABHARA CH-14-009-026-001/211
() 		3314009000NRG24120420230004173 12/04/2023 GAURI BAI 3314009WL000099 GAURI BAI 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1435464087 RUKH MANI PATEL ICICI BANK LTD(508534)
126 DABHARA CH-14-009-026-001/221
() 		3314009000NRG24120420230004176 12/04/2023 MUNU DAI 3314009WL000099 MUNU DAI 00415 SBIN0012133 816 816 Processed 11/05/2023 1435464076 MUNU DAI SIDAAR ICICI BANK LTD(508534)
127 DABHARA CH-14-009-026-001/248
() 		3314009000NRG24120420230004182 12/04/2023 SITESWARI 3314009WL000099 SITESWARI 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1435464123 Siteshwari Patel AIRTEL PAYMENTS BANK LIMITED(990288)
128 DABHARA CH-14-009-026-001/25
() 		3314009000NRG24120420230004185 12/04/2023 KHIKHAN 3314009WL000099 KHIKHAN 00415 SBIN0012133 816 816 Processed 11/05/2023 1435464075 KHIKHAN SIDAR ICICI BANK LTD(508534)
129 DABHARA CH-14-009-026-001/25
() 		3314009000NRG24120420230004186 12/04/2023 Manjula sidar 3314009WL000099 Manjula sidar 00415 SBIN0012133 816 816 Processed 11/05/2023 1435464137 Ms. MANJULA SIDAR INDIAN BANK(607105)
130 DABHARA CH-14-009-026-001/254
() 		3314009000NRG24120420230004189 12/04/2023 Kevra devi bareth 3314009WL000099 Kevra devi bareth 00415 SBIN0012133 204 204 Processed 11/05/2023 1435464098 MRS KEVRA DEVI BARETH STATE BANK OF INDIA(508548)
131 DABHARA CH-14-009-026-001/262
() 		3314009000NRG24120420230004192 12/04/2023 DUKHANI 3314009WL000099 DUKHANI 00415 SBIN0012133 612 612 Processed 11/05/2023 1435464096 MRS DUKHANI DUKHANI STATE BANK OF INDIA(508548)
132 DABHARA CH-14-009-026-001/263
() 		3314009000NRG24120420230004193 12/04/2023 RAJKUMARI 3314009WL000099 RAJKUMARI 00415 SBIN0012133 612 612 Processed 11/05/2023 1435464141 Mrs. Rajkumari Jangde INDIAN BANK(607105)
133 DABHARA CH-14-009-026-001/27
() 		3314009000NRG24120420230004198 12/04/2023 SAVITRI 3314009WL000099 SAVITRI 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1435464151 MRS SAVITRIBAI SIDAR STATE BANK OF INDIA(508548)
134 DABHARA CH-14-009-026-001/292
() 		3314009000NRG24120420230004202 12/04/2023 BABU LAL 3314009WL000099 BABU LAL 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1435464132 MR BABOOLAL NISHAD STATE BANK OF INDIA(508548)
135 DABHARA CH-14-009-026-001/292
() 		3314009000NRG24120420230004203 12/04/2023 SANGEETA 3314009WL000099 SANGEETA 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1435464117 MRS SANGITA NISHAD STATE BANK OF INDIA(508548)
136 DABHARA CH-14-009-026-001/296
() 		3314009000NRG24120420230004204 12/04/2023 AMRIKA 3314009WL000099 AMRIKA 00415 SBIN0012133 612 612 Processed 11/05/2023 1435464127 MRS AMRIKA BAI SADAR STATE BANK OF INDIA(508548)
137 DABHARA CH-14-009-026-001/298
() 		3314009000NRG24120420230004205 12/04/2023 UTTAM 3314009WL000099 UTTAM 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1435464086 Mr. UTTAM KUMAR BARMAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
138 DABHARA CH-14-009-026-001/306
() 		3314009000NRG24120420230004208 12/04/2023 ROHITA 3314009WL000099 ROHITA 00415 SBIN0012133 816 816 Processed 11/05/2023 1435464121 MRS ROHITA PATEL STATE BANK OF INDIA(508548)
139 DABHARA CH-14-009-026-001/32
() 		3314009000NRG24120420230004210 12/04/2023 SHYAM BAI 3314009WL000099 SHYAM BAI 00415 SBIN0012133 816 816 Processed 11/05/2023 1435464055 MRS SHYAM BAI SIDAR STATE BANK OF INDIA(508548)
140 DABHARA CH-14-009-026-001/35
() 		3314009000NRG24120420230004212 12/04/2023 KEKRI BAI 3314009WL000099 KEKRI BAI 00415 SBIN0012133 816 816 Processed 11/05/2023 1435464150 MRS KEKRIBAI BINJHIYA STATE BANK OF INDIA(508548)
141 DABHARA CH-14-009-026-001/354
() 		3314009000NRG24120420230004213 12/04/2023 tosh bai 3314009WL000099 tosh bai 00415 SBIN0012133 816 816 Processed 11/05/2023 1435464097 Mrs. TOSH BAI & SHIV KUMAR SAHU INDIAN BANK(607105)
142 DABHARA CH-14-009-026-001/379
() 		3314009000NRG24120420230004214 12/04/2023 radhika 3314009WL000099 radhika 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1435464147 MRS RADHIKA CHANDRA STATE BANK OF INDIA(508548)
143 DABHARA CH-14-009-026-001/45
() 		3314009000NRG24120420230004217 12/04/2023 VINITA 3314009WL000099 VINITA 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1435464131 VINITA PATEL ICICI BANK LTD(508534)
144 DABHARA CH-14-009-026-001/466
() 		3314009000NRG24120420230004218 12/04/2023 Arvind patel 3314009WL000099 Arvind patel 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1435464099 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
145 DABHARA CH-14-009-026-001/48
() 		3314009000NRG24120420230004219 12/04/2023 KARA LAL 3314009WL000099 KARA LAL 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1435464109 MR KARALAL SIDAR STATE BANK OF INDIA(508548)
146 DABHARA CH-14-009-026-001/491-A
() 		3314009000NRG24120420230004221 12/04/2023 Radhika chaohan 3314009WL000099 Radhika chaohan 00415 SBIN0012133 612 612 Processed 11/05/2023 1435464134 MRS RADHIKA CHAUHAN STATE BANK OF INDIA(508548)
147 DABHARA CH-14-009-026-001/492-B
() 		3314009000NRG24120420230004222 12/04/2023 SUSHILA SIDAR 3314009WL000099 SUSHILA SIDAR 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1435464139 MRS SUSHILA BAI SIDAR STATE BANK OF INDIA(508548)
148 DABHARA CH-14-009-026-001/500
() 		3314009000NRG24120420230004225 12/04/2023 SAHETRIN BARETH 3314009WL000099 SAHETRIN BARETH 00415 SBIN0012133 816 816 Processed 11/05/2023 1435464155 MRS SAHETRIN BARETH STATE BANK OF INDIA(508548)
149 DABHARA CH-14-009-026-001/73
() 		3314009000NRG24120420230004242 12/04/2023 RAMESHWARI 3314009WL000099 RAMESHWARI 00415 SBIN0012133 612 612 Processed 11/05/2023 1435464112 MISS RAMESHWARI SIDAR STATE BANK OF INDIA(508548)
150 DABHARA CH-14-009-026-001/75
() 		3314009000NRG24120420230004246 12/04/2023 KHONDHAR 3314009WL000099 KHONDHAR 00415 SBIN0012133 816 816 Processed 11/05/2023 1435464113 SAVITRI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
151 DABHARA CH-14-009-026-001/75
() 		3314009000NRG24120420230004245 12/04/2023 SYAM BAI 3314009WL000099 SYAM BAI 00415 SBIN0012133 816 816 Processed 11/05/2023 1435464115 MISS SHYAMBAI NISHAD STATE BANK OF INDIA(508548)
152 DABHARA CH-14-009-026-001/77
() 		3314009000NRG24120420230004248 12/04/2023 Devki 3314009WL000099 Devki 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1435464081 MRS DEVKI SIDAR STATE BANK OF INDIA(508548)
153 DABHARA CH-14-009-026-001/92
() 		3314009000NRG24120420230004256 12/04/2023 GOMATI 3314009WL000099 GOMATI 00415 SBIN0012133 612 612 Processed 11/05/2023 1435464072 MRS GOMTI BAI PATEL STATE BANK OF INDIA(508548)
154 DABHARA CH-14-009-026-002/135
() 		3314009000NRG24120420230004260 12/04/2023 PADAMA BAI 3314009WL000099 PADAMA BAI 00415 SBIN0012133 816 816 Processed 11/05/2023 1435464152 MRS PADMA BAI MAHANT STATE BANK OF INDIA(508548)
155 DABHARA CH-14-009-026-002/35
() 		3314009000NRG24120420230004265 12/04/2023 KHEM BAIO 3314009WL000099 KHEM BAIO 00415 SBIN0012133 816 816 Processed 11/05/2023 1435464146 MRS KHEMBAI YADV STATE BANK OF INDIA(508548)
156 DABHARA CH-14-009-026-002/47
() 		3314009000NRG24120420230004267 12/04/2023 RANI KHUNTE 3314009WL000099 RANI KHUNTE 00415 SBIN0012133 816 816 Processed 11/05/2023 1435464135 MRS RANI KHUNTE STATE BANK OF INDIA(508548)
157 DABHARA CH-14-009-026-002/54
() 		3314009000NRG24120420230004268 12/04/2023 SURUTI 3314009WL000099 SURUTI 00415 SBIN0012133 816 816 Processed 11/05/2023 1435464154 MRS SURUTIBAI MAHANT STATE BANK OF INDIA(508548)
158 DABHARA CH-14-009-026-002/8
() 		3314009000NRG24120420230004272 12/04/2023 PADMA BAI 3314009WL000099 PADMA BAI 00415 SBIN0012133 612 612 Processed 11/05/2023 1435464142 MRS PADMA BAI KHUTE STATE BANK OF INDIA(508548)
SubTotal 41412 41412
159 DABHARA CH-14-009-026-001/492-B
() 		3314009000NRG24120420230004223 12/04/2023 PRAHALAT SIDAR 3314009WL000099 PRAHALAT SIDAR 00691 IPOS0000001 1020 1020 Processed 11/05/2023 1435464082 Mr. Prahlad Sidar INDIAN BANK(607105)
SubTotal 1020 1020
Total 124236 124236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_120423APB_FTO_24407 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 71808
2 DABHARA CH3314009_120423APB_FTO_24407 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 612
3 DABHARA CH3314009_120423APB_FTO_24407 Indian Bank IDIB000D502 DABHARA 9384
4 DABHARA CH3314009_120423APB_FTO_24407 State Bank of India SBIN0012133 DABHRA CHOWK 41412
5 DABHARA CH3314009_120423APB_FTO_24407 India Post Payments Bank IPOS0000001 KORBA 1020

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