Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:22:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_160523APB_FTO_97152
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-14-009-040-001/103-D
() 		3314009000NRG24160520230175232 16/05/2023 Rajni sidar 3314009WL003220 Rajni sidar 00045 BARB0SARRAI 1326 1326 Processed 20/05/2023 1753687045 RAJNI SIDAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 DABHARA CH-14-009-040-001/535
() 		3314009000NRG24160520230175580 16/05/2023 PRABHAKAR 3314009WL003220 PRABHAKAR 00048 BKID0009426 1326 1326 Processed 20/05/2023 1753686816 PRABHAKAR KUMAR RATRE IDBI BANK(607095)
SubTotal 1326 1326
3 DABHARA CH-14-009-040-001/113
() 		3314009000NRG24160520230175244 16/05/2023 MONGRI BAI 3314009WL003220 MONGRI BAI 00093 CRGB0000709 1326 1326 Processed 20/05/2023 1753686847 Mrs. MONGRA DEVI BRAMHAN CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-040-001/16
() 		3314009000NRG24160520230175301 16/05/2023 Lakeswar pankaj 3314009WL003220 Lakeswar pankaj 00093 CRGB0000709 1326 1326 Processed 20/05/2023 1753686895 Lakesar Pankaj BANK OF BARODA(606985)
5 DABHARA CH-14-009-040-001/181
() 		3314009000NRG24160520230175328 16/05/2023 JAWAHAR LAL 3314009WL003220 JAWAHAR LAL 00093 CRGB0000709 1326 1326 Processed 20/05/2023 1753686911 JAWAHARLAL BHARDWAJ S/O BHAGATRAM CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-040-001/201
() 		3314009000NRG24160520230175347 16/05/2023 KESHAR BAI 3314009WL003220 KESHAR BAI 00093 CRGB0000709 1326 1326 Processed 20/05/2023 1753686846 Mrs. KESHAR BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-040-001/212
() 		3314009000NRG24160520230175354 16/05/2023 MANBODH 3314009WL003220 MANBODH 00093 CRGB0000709 1326 1326 Processed 20/05/2023 1753686804 Mr. MAN BODH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 DABHARA CH-14-009-040-001/213
() 		3314009000NRG24160520230175358 16/05/2023 SASHIKLA 3314009WL003220 SASHIKLA 00093 CRGB0000709 1326 1326 Processed 20/05/2023 1753686810 Mrs. SHASHI KALA BHASKAR CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-040-001/275
() 		3314009000NRG24160520230175427 16/05/2023 JANKI BAI 3314009WL003220 JANKI BAI 00093 CRGB0000709 1326 1326 Processed 20/05/2023 1753686848 Mrs. JANKI BAI W/O TIHARU RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-040-001/294
() 		3314009000NRG24160520230175438 16/05/2023 SONAI 3314009WL003220 SONAI 00093 CRGB0000709 1326 1326 Processed 20/05/2023 1753686800 Mrs. SUNAI BAI W/O DARAS RAM RATRE CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-040-001/299-B
() 		3314009000NRG24160520230175442 16/05/2023 RAJBI 3314009WL003220 RAJBI 00093 CRGB0000709 1326 1326 Processed 20/05/2023 1753686822 Mrs. RAJBI INDIAN BANK(607105)
12 DABHARA CH-14-009-040-001/375
() 		3314009000NRG24160520230175497 16/05/2023 Sadmati 3314009WL003220 Sadmati 00093 CRGB0000709 221 221 Processed 20/05/2023 1753686966 Mrs. SADMATI SIDAR INDIAN BANK(607105)
13 DABHARA CH-14-009-040-001/417-A
() 		3314009000NRG24160520230175523 16/05/2023 Prem bai nishad 3314009WL003220 Prem bai nishad 00093 CRGB0000709 1326 1326 Processed 20/05/2023 1753686849 Mrs. PREM BAI CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-040-001/45
() 		3314009000NRG24160520230175537 16/05/2023 HARI PRASAD MAHESHWARI 3314009WL003220 HARI PRASAD MAHESHWARI 00093 CRGB0000709 1326 1326 Processed 20/05/2023 1753686958 MR HARIPRASAD MAHESHWARI STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-040-001/500
() 		3314009000NRG24160520230175559 16/05/2023 sulochan barman 3314009WL003220 sulochan barman 00093 CRGB0000709 1326 1326 Processed 20/05/2023 1753686857 Mrs. SULOCHANA BARMAN CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-040-001/55
() 		3314009000NRG24160520230175590 16/05/2023 PUK BAI 3314009WL003220 PUK BAI 00093 CRGB0000709 1326 1326 Processed 20/05/2023 1753686827 Mrs. PUK BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-040-001/714
() 		3314009000NRG24160520230175647 16/05/2023 BINDU DEVI MAHANT 3314009WL003220 BINDU DEVI MAHANT 00093 CRGB0000709 1105 1105 Processed 20/05/2023 1753686844 Mrs. BINDU DEVI W/O RAMESHWAR MAHANT CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-040-001/721-C
() 		3314009000NRG24160520230175651 16/05/2023 Nand Kumar chandra 3314009WL003220 Nand Kumar chandra 00093 CRGB0000709 1105 1105 Rejected 20/05/2023 1753686894 Account closed
19 DABHARA CH-14-009-040-001/733
() 		3314009000NRG24160520230175661 16/05/2023 UDAY 3314009WL003220 UDAY 00093 CRGB0000709 1326 1326 Processed 20/05/2023 1753686853 MR UDAY NIRALA STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-040-001/98
() 		3314009000NRG24160520230175721 16/05/2023 FIRTEEN BAI 3314009WL003220 FIRTEEN BAI 00093 CRGB0000709 663 663 Processed 20/05/2023 1753686845 Mrs. FIRTIN BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21658 21658
21 DABHARA CH-14-009-040-001/211
() 		3314009000NRG24160520230175353 16/05/2023 GAYATRI 3314009WL003220 GAYATRI 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1753686957 Mrs. GAYATRI MAHESHWARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
22 DABHARA CH-14-009-040-001/103
() 		3314009000NRG24160520230175229 16/05/2023 BHOLA RAM 3314009WL003220 BHOLA RAM 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686901 BHOLA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 DABHARA CH-14-009-040-001/103
() 		3314009000NRG24160520230175230 16/05/2023 GULACHI BAI 3314009WL003220 GULACHI BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686971 MRS GULACHIBAI BARETH STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-040-001/104
() 		3314009000NRG24160520230175234 16/05/2023 SADHU BAI 3314009WL003220 SADHU BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686981 Mrs. SADHO BAI INDIAN BANK(607105)
25 DABHARA CH-14-009-040-001/107
() 		3314009000NRG24160520230175239 16/05/2023 KALYAN SINGH 3314009WL003220 KALYAN SINGH 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753686970 Mr. KALYAN BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
26 DABHARA CH-14-009-040-001/107
() 		3314009000NRG24160520230175240 16/05/2023 NONI BAI 3314009WL003220 NONI BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686941 MRS NONI BAI BARETH STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-040-001/109
() 		3314009000NRG24160520230175241 16/05/2023 FAGU LAL 3314009WL003220 FAGU LAL 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686935 Mr. FAGULAL . INDIAN BANK(607105)
28 DABHARA CH-14-009-040-001/110
() 		3314009000NRG24160520230175242 16/05/2023 KHIK BAI 3314009WL003220 KHIK BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686942 MRS KHIKBAI MAHESHWARY STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-040-001/113
() 		3314009000NRG24160520230175243 16/05/2023 PURENDAR 3314009WL003220 PURENDAR 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686950 PURANDAR UNION BANK OF INDIA(508500)
30 DABHARA CH-14-009-040-001/115
() 		3314009000NRG24160520230175246 16/05/2023 SHYAM LAL 3314009WL003220 SHYAM LAL 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686988 MR SHYAM LAL BARETH STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-040-001/115
() 		3314009000NRG24160520230175247 16/05/2023 SUKANTI 3314009WL003220 SUKANTI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686983 MRS SUKANTI BAI BARETH STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-040-001/116
() 		3314009000NRG24160520230175249 16/05/2023 AMRIT 3314009WL003220 AMRIT 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753687008 Mr. Amrit Lal Bareth INDIAN BANK(607105)
33 DABHARA CH-14-009-040-001/116
() 		3314009000NRG24160520230175250 16/05/2023 SHYAM BAI 3314009WL003220 SHYAM BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753687003 MRS SHYAM BAI BARETH STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-040-001/118
() 		3314009000NRG24160520230175253 16/05/2023 UDE CHNAD 3314009WL003220 UDE CHNAD 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686999 UDECHAND BARETH UNION BANK OF INDIA(508500)
35 DABHARA CH-14-009-040-001/119
() 		3314009000NRG24160520230175256 16/05/2023 BRIJ MATI 3314009WL003220 BRIJ MATI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686992 MRS BRIJMATI BARETH STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-040-001/130
() 		3314009000NRG24160520230175274 16/05/2023 DHANA BAI 3314009WL003220 DHANA BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753687017 Mrs. Dhanai Bai INDIAN BANK(607105)
37 DABHARA CH-14-009-040-001/138
() 		3314009000NRG24160520230175278 16/05/2023 NANKI BAI 3314009WL003220 NANKI BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753687019 MRS NANKIBAI BARETH STATE BANK OF INDIA(508548)
38 DABHARA CH-14-009-040-001/140
() 		3314009000NRG24160520230175280 16/05/2023 LAXAN BAI 3314009WL003220 LAXAN BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686943 MISS LAKSHMIN BAI BARETH STATE BANK OF INDIA(508548)
39 DABHARA CH-14-009-040-001/140
() 		3314009000NRG24160520230175279 16/05/2023 SITA RAM 3314009WL003220 SITA RAM 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686973 MR SITARAM BARETH STATE BANK OF INDIA(508548)
40 DABHARA CH-14-009-040-001/142
() 		3314009000NRG24160520230175284 16/05/2023 NANKU 3314009WL003220 NANKU 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753687007 Mr. NANKU AND YUGENDRA KUMAR CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
41 DABHARA CH-14-009-040-001/142
() 		3314009000NRG24160520230175285 16/05/2023 SHYAM BAI 3314009WL003220 SHYAM BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753687006 Mrs. SHYAM BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
42 DABHARA CH-14-009-040-001/147
() 		3314009000NRG24160520230175289 16/05/2023 LAXMIN 3314009WL003220 LAXMIN 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686994 MRS LAXMIN BAI NISHAD STATE BANK OF INDIA(508548)
43 DABHARA CH-14-009-040-001/152
() 		3314009000NRG24160520230175293 16/05/2023 RATAN LAL 3314009WL003220 RATAN LAL 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753687000 MR RATAN LAL BHARDVAJ STATE BANK OF INDIA(508548)
44 DABHARA CH-14-009-040-001/152
() 		3314009000NRG24160520230175294 16/05/2023 SHANKAR BAI 3314009WL003220 SHANKAR BAI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753686989 MRS SHANKAR BAI BHARDWAJ STATE BANK OF INDIA(508548)
45 DABHARA CH-14-009-040-001/167
() 		3314009000NRG24160520230175307 16/05/2023 JAGUNA BAI 3314009WL003220 JAGUNA BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686938 MRS JAGUN BAI MAHESHWARI STATE BANK OF INDIA(508548)
46 DABHARA CH-14-009-040-001/172
() 		3314009000NRG24160520230175311 16/05/2023 HEMCHAND 3314009WL003220 HEMCHAND 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686969 HEMCHAND BHASKER ICICI BANK LTD(508534)
47 DABHARA CH-14-009-040-001/176
() 		3314009000NRG24160520230175318 16/05/2023 NIRMAL 3314009WL003220 NIRMAL 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686928 NIRMAL BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 DABHARA CH-14-009-040-001/180
() 		3314009000NRG24160520230175326 16/05/2023 LOCHAN PRASAD 3314009WL003220 LOCHAN PRASAD 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753686933 LOCHAN PRASAD CHANDRA ICICI BANK LTD(508534)
49 DABHARA CH-14-009-040-001/180
() 		3314009000NRG24160520230175327 16/05/2023 RADHA BAI 3314009WL003220 RADHA BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753687009 Mrs. RADHA BAI CHANDRA INDIAN BANK(607105)
50 DABHARA CH-14-009-040-001/182
() 		3314009000NRG24160520230175330 16/05/2023 KHUSHINATH 3314009WL003220 KHUSHINATH 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686972 MR KHUSHINATH CHANDRA STATE BANK OF INDIA(508548)
51 DABHARA CH-14-009-040-001/182
() 		3314009000NRG24160520230175331 16/05/2023 REWTI BAI 3314009WL003220 REWTI BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686975 MRS REWATI BAI CHANDRA STATE BANK OF INDIA(508548)
52 DABHARA CH-14-009-040-001/192
() 		3314009000NRG24160520230175336 16/05/2023 JETHU RAM 3314009WL003220 JETHU RAM 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686947 Mr. JETHU RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
53 DABHARA CH-14-009-040-001/199
() 		3314009000NRG24160520230175342 16/05/2023 KARMAHA 3314009WL003220 KARMAHA 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753687018 Mr. KARMAHA RATRE INDIAN BANK(607105)
54 DABHARA CH-14-009-040-001/214
() 		3314009000NRG24160520230175360 16/05/2023 DHARAM LAL 3314009WL003220 DHARAM LAL 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686952 Dharam Lal Bhaskar AIRTEL PAYMENTS BANK LIMITED(990288)
55 DABHARA CH-14-009-040-001/218
() 		3314009000NRG24160520230175364 16/05/2023 AMRIKA BAI 3314009WL003220 AMRIKA BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686995 MRS AMRIKA BAI CHOUHAN STATE BANK OF INDIA(508548)
56 DABHARA CH-14-009-040-001/222
() 		3314009000NRG24160520230175370 16/05/2023 DASHRATH 3314009WL003220 DASHRATH 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686953 MR DASHRATH KUMAR KEWAT STATE BANK OF INDIA(508548)
57 DABHARA CH-14-009-040-001/222
() 		3314009000NRG24160520230175369 16/05/2023 SATYANARAYAN 3314009WL003220 SATYANARAYAN 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686979 MR SATNARAYAN NISHAD STATE BANK OF INDIA(508548)
58 DABHARA CH-14-009-040-001/227
() 		3314009000NRG24160520230175374 16/05/2023 FIRAT RAM 3314009WL003220 FIRAT RAM 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686991 Mr. FIRAT LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
59 DABHARA CH-14-009-040-001/227
() 		3314009000NRG24160520230175375 16/05/2023 LAXMIN 3314009WL003220 LAXMIN 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686990 LAXMIN BAI BARETH UNION BANK OF INDIA(508500)
60 DABHARA CH-14-009-040-001/228
() 		3314009000NRG24160520230175376 16/05/2023 ANJANI 3314009WL003220 ANJANI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686996 ANJANI UNION BANK OF INDIA(508500)
61 DABHARA CH-14-009-040-001/232
() 		3314009000NRG24160520230175377 16/05/2023 KANHAIYA 3314009WL003220 KANHAIYA 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753687013 Mr. KANHAIYA LAL NIRALA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
62 DABHARA CH-14-009-040-001/232
() 		3314009000NRG24160520230175378 16/05/2023 LAXMI 3314009WL003220 LAXMI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753687012 MRS LAXMIN BAI NIRALA STATE BANK OF INDIA(508548)
63 DABHARA CH-14-009-040-001/236
() 		3314009000NRG24160520230175383 16/05/2023 PURUSHOTTAM 3314009WL003220 PURUSHOTTAM 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686944 Mr. PURUSHOTTAM KUMAR INDIAN BANK(607105)
64 DABHARA CH-14-009-040-001/238
() 		3314009000NRG24160520230175385 16/05/2023 GANESHI 3314009WL003220 GANESHI 00168 ICIC0000538 442 442 Processed 20/05/2023 1753687002 MISS GANESH BAI CHANDRA STATE BANK OF INDIA(508548)
65 DABHARA CH-14-009-040-001/238
() 		3314009000NRG24160520230175384 16/05/2023 PREM LAL 3314009WL003220 PREM LAL 00168 ICIC0000538 663 663 Processed 20/05/2023 1753686993 PREMLAL CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 DABHARA CH-14-009-040-001/244
() 		3314009000NRG24160520230175394 16/05/2023 JAI DAS 3314009WL003220 JAI DAS 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753686930 MR JAY DAS STATE BANK OF INDIA(508548)
67 DABHARA CH-14-009-040-001/249
() 		3314009000NRG24160520230175401 16/05/2023 PANCHO BAI 3314009WL003220 PANCHO BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686937 MISS PANCHO BAI BARETH STATE BANK OF INDIA(508548)
68 DABHARA CH-14-009-040-001/25
() 		3314009000NRG24160520230175405 16/05/2023 JHUL BAI 3314009WL003220 JHUL BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686929 MRS JHULBAI NIRALA STATE BANK OF INDIA(508548)
69 DABHARA CH-14-009-040-001/25
() 		3314009000NRG24160520230175404 16/05/2023 SURUTI 3314009WL003220 SURUTI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686982 Mr. Surutilal . INDIAN BANK(607105)
70 DABHARA CH-14-009-040-001/253
() 		3314009000NRG24160520230175409 16/05/2023 NARAYAN 3314009WL003220 NARAYAN 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686968 MR NARAYAN BARETH STATE BANK OF INDIA(508548)
71 DABHARA CH-14-009-040-001/253
() 		3314009000NRG24160520230175410 16/05/2023 SAHODRA DEVI 3314009WL003220 SAHODRA DEVI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753687011 SAHODRA BAI BARETH HDFC BANK LTD(607152)
72 DABHARA CH-14-009-040-001/257
() 		3314009000NRG24160520230175412 16/05/2023 LAXMIN 3314009WL003220 LAXMIN 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686967 Mrs. LAKSHMIN BAI INDIAN BANK(607105)
73 DABHARA CH-14-009-040-001/258
() 		3314009000NRG24160520230175414 16/05/2023 AMRIT BAI 3314009WL003220 AMRIT BAI 00168 ICIC0000538 442 442 Processed 20/05/2023 1753687010 MRS AMRIT BAI STATE BANK OF INDIA(508548)
74 DABHARA CH-14-009-040-001/262
() 		3314009000NRG24160520230175416 16/05/2023 PRATAP 3314009WL003220 PRATAP 00168 ICIC0000538 663 663 Processed 20/05/2023 1753686945 PRATAP SINGH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 DABHARA CH-14-009-040-001/266
() 		3314009000NRG24160520230175422 16/05/2023 MANGLI BAI 3314009WL003220 MANGLI BAI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753686936 Mrs. MANGALI BAI BARETH INDIAN BANK(607105)
76 DABHARA CH-14-009-040-001/267
() 		3314009000NRG24160520230175424 16/05/2023 NIRMLA 3314009WL003220 NIRMLA 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686939 MRS NIRMALA BAI NIRALA STATE BANK OF INDIA(508548)
77 DABHARA CH-14-009-040-001/267
() 		3314009000NRG24160520230175423 16/05/2023 PHOOL SAI 3314009WL003220 PHOOL SAI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753686940 MR PHULSAY NIRALA STATE BANK OF INDIA(508548)
78 DABHARA CH-14-009-040-001/270
() 		3314009000NRG24160520230175425 16/05/2023 SOHAN DAS 3314009WL003220 SOHAN DAS 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686978 SOHAN DAS MANIKPURI ICICI BANK LTD(508534)
79 DABHARA CH-14-009-040-001/275
() 		3314009000NRG24160520230175426 16/05/2023 TIHARU 3314009WL003220 TIHARU 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686977 TIHARU SAWARA ICICI BANK LTD(508534)
80 DABHARA CH-14-009-040-001/278
() 		3314009000NRG24160520230175429 16/05/2023 SUI MATI 3314009WL003220 SUI MATI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686974 MRS SULMATI SIDAR STATE BANK OF INDIA(508548)
81 DABHARA CH-14-009-040-001/303
() 		3314009000NRG24160520230175444 16/05/2023 CHHEDI 3314009WL003220 CHHEDI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753687014 CHHEDI BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
82 DABHARA CH-14-009-040-001/31
() 		3314009000NRG24160520230175452 16/05/2023 SANT RAM 3314009WL003220 SANT RAM 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686976 MR SANTRAM NIRALA STATE BANK OF INDIA(508548)
83 DABHARA CH-14-009-040-001/32
() 		3314009000NRG24160520230175466 16/05/2023 PARWATI 3314009WL003220 PARWATI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686949 Mrs. PARVATI PAINAKA INDIAN BANK(607105)
84 DABHARA CH-14-009-040-001/333
() 		3314009000NRG24160520230175478 16/05/2023 AMER LAL 3314009WL003220 AMER LAL 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753687005 Mr. BODHI RAM AND AMAR LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
85 DABHARA CH-14-009-040-001/36
() 		3314009000NRG24160520230175492 16/05/2023 ITWARIN BAI 3314009WL003220 ITWARIN BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686899 Mrs. ATAVARIN BAI INDIAN BANK(607105)
86 DABHARA CH-14-009-040-001/39
() 		3314009000NRG24160520230175506 16/05/2023 NAWDHA BAI 3314009WL003220 NAWDHA BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686934 Mrs. NAWADHA BAI INDIAN BANK(607105)
87 DABHARA CH-14-009-040-001/54
() 		3314009000NRG24160520230175583 16/05/2023 RADHE 3314009WL003220 RADHE 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686987 Mr. RADHE LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
88 DABHARA CH-14-009-040-001/58
() 		3314009000NRG24160520230175594 16/05/2023 DE KUNWAR 3314009WL003220 DE KUNWAR 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686948 Mrs. DEV KUWAR BARETH S/O BABU LAL CHHATTISGARH GRAMIN BANK(607214)
89 DABHARA CH-14-009-040-001/63
() 		3314009000NRG24160520230175598 16/05/2023 BISMATI 3314009WL003220 BISMATI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686897 BIRICH MATI PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
90 DABHARA CH-14-009-040-001/67
() 		3314009000NRG24160520230175639 16/05/2023 BUDH RAM 3314009WL003220 BUDH RAM 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753687016 Mr. BODHRAM BHASKAR INDIAN BANK(607105)
91 DABHARA CH-14-009-040-001/67
() 		3314009000NRG24160520230175640 16/05/2023 SANTOSHI 3314009WL003220 SANTOSHI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753687015 SANTOSHI BHASKAR HDFC BANK LTD(607152)
92 DABHARA CH-14-009-040-001/70
() 		3314009000NRG24160520230175641 16/05/2023 MAHARATHI 3314009WL003220 MAHARATHI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686900 Mr. MAHARATHI SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
93 DABHARA CH-14-009-040-001/70
() 		3314009000NRG24160520230175642 16/05/2023 RAM MATI 3314009WL003220 RAM MATI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686898 Mrs. RAMMATI BHASKAR INDIAN BANK(607105)
94 DABHARA CH-14-009-040-001/8
() 		3314009000NRG24160520230175676 16/05/2023 SAMARU 3314009WL003220 SAMARU 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686985 SAMARU BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
95 DABHARA CH-14-009-040-001/85
() 		3314009000NRG24160520230175682 16/05/2023 BHIM SINGH 3314009WL003220 BHIM SINGH 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686997 BHEEM SINGH CHAUHAN SO SUNDARMANI CHAUHA UNION BANK OF INDIA(508500)
96 DABHARA CH-14-009-040-001/85
() 		3314009000NRG24160520230175683 16/05/2023 UTTRA BAI 3314009WL003220 UTTRA BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686998 Mrs. UTTARA BAI CHAUHAN INDIAN BANK(607105)
97 DABHARA CH-14-009-040-001/87
() 		3314009000NRG24160520230175684 16/05/2023 MANGI LAL 3314009WL003220 MANGI LAL 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686946 Mr. MANGI LAL CHANDRA S/O DUJA RAM CHHATTISGARH GRAMIN BANK(607214)
98 DABHARA CH-14-009-040-001/9
() 		3314009000NRG24160520230175694 16/05/2023 FOOL BAI 3314009WL003220 FOOL BAI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753687004 PHUL BAI BARETH UNION BANK OF INDIA(508500)
99 DABHARA CH-14-009-040-001/9
() 		3314009000NRG24160520230175693 16/05/2023 MAYA RAM 3314009WL003220 MAYA RAM 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753686986 Mr. MAYARAM BARETH INDIAN BANK(607105)
100 DABHARA CH-14-009-040-001/90
() 		3314009000NRG24160520230175697 16/05/2023 PUNA BAI 3314009WL003220 PUNA BAI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753686932 Mrs. Punmati . INDIAN BANK(607105)
101 DABHARA CH-14-009-040-001/91
() 		3314009000NRG24160520230175704 16/05/2023 AMRIT BAI 3314009WL003220 AMRIT BAI 00168 ICIC0000538 663 663 Processed 20/05/2023 1753687001 Mrs. Amrit Bai INDIAN BANK(607105)
102 DABHARA CH-14-009-040-001/91
() 		3314009000NRG24160520230175703 16/05/2023 SEWAK RAM 3314009WL003220 SEWAK RAM 00168 ICIC0000538 663 663 Processed 20/05/2023 1753686980 Mr. SEVAK RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
103 DABHARA CH-14-009-040-001/92
() 		3314009000NRG24160520230175713 16/05/2023 AMRIT BAI 3314009WL003220 AMRIT BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686931 AMRIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 DABHARA CH-14-009-040-001/95
() 		3314009000NRG24160520230175716 16/05/2023 PATRIKA DEVI 3314009WL003220 PATRIKA DEVI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753686954 Mrs. PATRIKA BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
105 DABHARA CH-14-009-040-001/95
() 		3314009000NRG24160520230175715 16/05/2023 TULSI DAS 3314009WL003220 TULSI DAS 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753686984 TULSI DAS MANIKPURI ICICI BANK LTD(508534)
106 DABHARA CH-14-009-040-001/97
() 		3314009000NRG24160520230175717 16/05/2023 LOKHI 3314009WL003220 LOKHI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753686951 MR RAMESHWAR SIDAR STATE BANK OF INDIA(508548)
SubTotal 105196 105196
107 DABHARA CH-14-009-040-001/1
() 		3314009000NRG24160520230175227 16/05/2023 MAKHNI 3314009WL003220 MAKHNI 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753687026 Mrs. MAKHNI BAI BHARDWAJ INDIAN BANK(607105)
108 DABHARA CH-14-009-040-001/105
() 		3314009000NRG24160520230175236 16/05/2023 GAHRINBAI 3314009WL003220 GAHRINBAI 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686807 MRS GAHARINBAI SIDAR STATE BANK OF INDIA(508548)
109 DABHARA CH-14-009-040-001/118
() 		3314009000NRG24160520230175255 16/05/2023 SANTOSHI 3314009WL003220 SANTOSHI 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686867 Mrs. Santoshi Bareth INDIAN BANK(607105)
110 DABHARA CH-14-009-040-001/120
() 		3314009000NRG24160520230175259 16/05/2023 GHURUA 3314009WL003220 GHURUA 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753687028 Mr. GHURAVA RAM INDIAN BANK(607105)
111 DABHARA CH-14-009-040-001/123-A
() 		3314009000NRG24160520230175265 16/05/2023 KUSUMLATA 3314009WL003220 KUSUMLATA 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686866 Mrs. KUSUM LATA INDIAN BANK(607105)
112 DABHARA CH-14-009-040-001/127
() 		3314009000NRG24160520230175269 16/05/2023 KIRAN KUMAR 3314009WL003220 KIRAN KUMAR 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686924 KIRAN KUMAR BARETH CANARA BANK(508532)
113 DABHARA CH-14-009-040-001/130
() 		3314009000NRG24160520230175275 16/05/2023 UMESH 3314009WL003220 UMESH 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686909 Mr. UMESH KUMAR BARETH INDIAN BANK(607105)
114 DABHARA CH-14-009-040-001/134
() 		3314009000NRG24160520230175276 16/05/2023 NEEM BAI 3314009WL003220 NEEM BAI 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686818 MRS LIMBAI RATRE STATE BANK OF INDIA(508548)
115 DABHARA CH-14-009-040-001/141
() 		3314009000NRG24160520230175282 16/05/2023 BIDESH 3314009WL003220 BIDESH 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686879 VIDESHI RAM UNION BANK OF INDIA(508500)
116 DABHARA CH-14-009-040-001/151-A
() 		3314009000NRG24160520230175291 16/05/2023 KAILASH BAI 3314009WL003220 KAILASH BAI 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686875 Mrs. Kailash Bai INDIAN BANK(607105)
117 DABHARA CH-14-009-040-001/151-A
() 		3314009000NRG24160520230175292 16/05/2023 RAMMANI 3314009WL003220 RAMMANI 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686870 Mr. RAMMANI SARTHI INDIAN BANK(607105)
118 DABHARA CH-14-009-040-001/16
() 		3314009000NRG24160520230175302 16/05/2023 Gend bai 3314009WL003220 Gend bai 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686876 Mrs. Gend Bai INDIAN BANK(607105)
119 DABHARA CH-14-009-040-001/165
() 		3314009000NRG24160520230175304 16/05/2023 SANTRA 3314009WL003220 SANTRA 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686809 Mrs. Santra Bai INDIAN BANK(607105)
120 DABHARA CH-14-009-040-001/173
() 		3314009000NRG24160520230175316 16/05/2023 SAVITA SIDAR 3314009WL003220 SAVITA SIDAR 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686925 MISS RAVITA SIDAR STATE BANK OF INDIA(508548)
121 DABHARA CH-14-009-040-001/177
() 		3314009000NRG24160520230175322 16/05/2023 KHEL BAI 3314009WL003220 KHEL BAI 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686882 KHEL BAI DO SURUJ LAL UNION BANK OF INDIA(508500)
122 DABHARA CH-14-009-040-001/18
() 		3314009000NRG24160520230175323 16/05/2023 BATTU LAL 3314009WL003220 BATTU LAL 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686884 BATTU LAL MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
123 DABHARA CH-14-009-040-001/196
() 		3314009000NRG24160520230175339 16/05/2023 TEEJMATI 3314009WL003220 TEEJMATI 00176 IDIB000D502 1105 1105 Processed 20/05/2023 1753686806 Mrs. TIJ BAI INDIAN BANK(607105)
124 DABHARA CH-14-009-040-001/20
() 		3314009000NRG24160520230175344 16/05/2023 ARJUN 3314009WL003220 ARJUN 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686835 Mr. Arjun Lal Chandra INDIAN BANK(607105)
125 DABHARA CH-14-009-040-001/218
() 		3314009000NRG24160520230175365 16/05/2023 KULWANSHRAJ 3314009WL003220 KULWANSHRAJ 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686891 MR KULWANSHRAJ CHOUHAN STATE BANK OF INDIA(508548)
126 DABHARA CH-14-009-040-001/221
() 		3314009000NRG24160520230175367 16/05/2023 RAJKUMAR 3314009WL003220 RAJKUMAR 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686821 Mr. RAJKUMAR BHARDWAJ INDIAN BANK(607105)
127 DABHARA CH-14-009-040-001/234
() 		3314009000NRG24160520230175382 16/05/2023 SHYAM BAI 3314009WL003220 SHYAM BAI 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686805 SHYAM UNION BANK OF INDIA(508500)
128 DABHARA CH-14-009-040-001/238
() 		3314009000NRG24160520230175386 16/05/2023 vimla 3314009WL003220 vimla 00176 IDIB000D502 663 663 Processed 20/05/2023 1753686840 MRS VIMLA CHANDRA STATE BANK OF INDIA(508548)
129 DABHARA CH-14-009-040-001/250
() 		3314009000NRG24160520230175406 16/05/2023 ANIL KUMARI 3314009WL003220 ANIL KUMARI 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686820 Mrs. Anil Kumari Bhaskar INDIAN BANK(607105)
130 DABHARA CH-14-009-040-001/250
() 		3314009000NRG24160520230175407 16/05/2023 HARISH CHNAD 3314009WL003220 HARISH CHNAD 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686852 Mr. HARISH CHAND BHASKAR INDIAN BANK(607105)
131 DABHARA CH-14-009-040-001/275
() 		3314009000NRG24160520230175428 16/05/2023 SUKVARA SIDAR 3314009WL003220 SUKVARA SIDAR 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686838 MS SUKVARA SIDAR STATE BANK OF INDIA(508548)
132 DABHARA CH-14-009-040-001/287-A
() 		3314009000NRG24160520230175436 16/05/2023 KARMAN LAL BARETH 3314009WL003220 KARMAN LAL BARETH 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686878 Mr. Karman Lal Bareth INDIAN BANK(607105)
133 DABHARA CH-14-009-040-001/303
() 		3314009000NRG24160520230175445 16/05/2023 JADU RAM 3314009WL003220 JADU RAM 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686825 Mr. Jadu Ram Bareth INDIAN BANK(607105)
134 DABHARA CH-14-009-040-001/303
() 		3314009000NRG24160520230175446 16/05/2023 PADAMA BAI 3314009WL003220 PADAMA BAI 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686915 Mrs. PADAMA BAI BARETH INDIAN BANK(607105)
135 DABHARA CH-14-009-040-001/304
() 		3314009000NRG24160520230175448 16/05/2023 SARASWATI 3314009WL003220 SARASWATI 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686877 Mrs. SARSWATI CHANDRA INDIAN BANK(607105)
136 DABHARA CH-14-009-040-001/307
() 		3314009000NRG24160520230175450 16/05/2023 HARISANKAR 3314009WL003220 HARISANKAR 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686801 Mr. HARISHANKAR BARMAN INDIAN BANK(607105)
137 DABHARA CH-14-009-040-001/307
() 		3314009000NRG24160520230175451 16/05/2023 UTRA BAI BARMAN 3314009WL003220 UTRA BAI BARMAN 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686871 Mrs. Uttara Bai Barman INDIAN BANK(607105)
138 DABHARA CH-14-009-040-001/311
() 		3314009000NRG24160520230175454 16/05/2023 MAETTER 3314009WL003220 MAETTER 00176 IDIB000D502 1105 1105 Processed 20/05/2023 1753686803 Mr. MAHETTAR INDIAN BANK(607105)
139 DABHARA CH-14-009-040-001/313
() 		3314009000NRG24160520230175455 16/05/2023 RAMESH 3314009WL003220 RAMESH 00176 IDIB000D502 1105 1105 Processed 20/05/2023 1753686802 Mr. Ramesh Nirala INDIAN BANK(607105)
140 DABHARA CH-14-009-040-001/315
() 		3314009000NRG24160520230175458 16/05/2023 NIRA 3314009WL003220 NIRA 00176 IDIB000D502 1105 1105 Processed 20/05/2023 1753686880 Mrs. Nira Bai INDIAN BANK(607105)
141 DABHARA CH-14-009-040-001/315
() 		3314009000NRG24160520230175457 16/05/2023 UDAY 3314009WL003220 UDAY 00176 IDIB000D502 1105 1105 Processed 20/05/2023 1753686908 Mr. UDE RAM BARETH INDIAN BANK(607105)
142 DABHARA CH-14-009-040-001/319-A
() 		3314009000NRG24160520230175465 16/05/2023 TESHBAI NIRALA 3314009WL003220 TESHBAI NIRALA 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686888 MRS TESH BAI NIRALA STATE BANK OF INDIA(508548)
143 DABHARA CH-14-009-040-001/320
() 		3314009000NRG24160520230175468 16/05/2023 KIRTAN 3314009WL003220 KIRTAN 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686813 MR KIRTAN LAL RATRE STATE BANK OF INDIA(508548)
144 DABHARA CH-14-009-040-001/33
() 		3314009000NRG24160520230175475 16/05/2023 CHAITU RAM 3314009WL003220 CHAITU RAM 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686798 Mr. CHAITU NIRALA INDIAN BANK(607105)
145 DABHARA CH-14-009-040-001/334-A
() 		3314009000NRG24160520230175480 16/05/2023 MANJOLA 3314009WL003220 MANJOLA 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686826 Mrs. MANJOLA SIDAR INDIAN BANK(607105)
146 DABHARA CH-14-009-040-001/34-A
() 		3314009000NRG24160520230175484 16/05/2023 LAXMIN BAI 3314009WL003220 LAXMIN BAI 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686910 MRS LAXMIN BAI STATE BANK OF INDIA(508548)
147 DABHARA CH-14-009-040-001/353
() 		3314009000NRG24160520230175487 16/05/2023 MONISHA MAHESHWARI 3314009WL003220 MONISHA MAHESHWARI 00176 IDIB000D502 1105 1105 Processed 20/05/2023 1753686886 MS MONISHA MAHESHWARI STATE BANK OF INDIA(508548)
148 DABHARA CH-14-009-040-001/357
() 		3314009000NRG24160520230175489 16/05/2023 ISHWARI PRASAD BARETH 3314009WL003220 ISHWARI PRASAD BARETH 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686893 Mr. Ishwari Prasad Bareth INDIAN BANK(607105)
149 DABHARA CH-14-009-040-001/363
() 		3314009000NRG24160520230175493 16/05/2023 GANPAT BARETH 3314009WL003220 GANPAT BARETH 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753687027 Mr. GANPAT LAL BARETH INDIAN BANK(607105)
150 DABHARA CH-14-009-040-001/375-A
() 		3314009000NRG24160520230175499 16/05/2023 samay lal 3314009WL003220 samay lal 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686955 Mr. Samaylal Sidar INDIAN BANK(607105)
151 DABHARA CH-14-009-040-001/382
() 		3314009000NRG24160520230175501 16/05/2023 SAuki lal chandra 3314009WL003220 SAuki lal chandra 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686836 Mr. SHAUKI LAL CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
152 DABHARA CH-14-009-040-001/383
() 		3314009000NRG24160520230175502 16/05/2023 JAY PRAKASH 3314009WL003220 JAY PRAKASH 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686916 JAY PRAKASH BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
153 DABHARA CH-14-009-040-001/39
() 		3314009000NRG24160520230175509 16/05/2023 Dev kumar 3314009WL003220 Dev kumar 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686922 DEVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 DABHARA CH-14-009-040-001/39
() 		3314009000NRG24160520230175510 16/05/2023 Rajesh kumar 3314009WL003220 Rajesh kumar 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686920 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 DABHARA CH-14-009-040-001/406
() 		3314009000NRG24160520230175516 16/05/2023 MATHURA BAI 3314009WL003220 MATHURA BAI 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686824 Mrs. Mathura Bai Pankaj INDIAN BANK(607105)
156 DABHARA CH-14-009-040-001/413-B
() 		3314009000NRG24160520230175519 16/05/2023 Santoshi 3314009WL003220 Santoshi 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686856 MISS SANTOSHI SIDAR STATE BANK OF INDIA(508548)
157 DABHARA CH-14-009-040-001/45
() 		3314009000NRG24160520230175538 16/05/2023 SONKUNWAR 3314009WL003220 SONKUNWAR 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686914 SONKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 DABHARA CH-14-009-040-001/454
() 		3314009000NRG24160520230175539 16/05/2023 PADMA VATI 3314009WL003220 PADMA VATI 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686812 MISS PADMAVATI CHANDRA STATE BANK OF INDIA(508548)
159 DABHARA CH-14-009-040-001/47
() 		3314009000NRG24160520230175543 16/05/2023 LAKESHAR 3314009WL003220 LAKESHAR 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686814 LAKESHWAR UNION BANK OF INDIA(508500)
160 DABHARA CH-14-009-040-001/470
() 		3314009000NRG24160520230175546 16/05/2023 Madhuri maheshwari 3314009WL003220 Madhuri maheshwari 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686868 Ms. MADHUREE MAHESHWARI INDIAN BANK(607105)
161 DABHARA CH-14-009-040-001/475
() 		3314009000NRG24160520230175549 16/05/2023 Pan Bai Maheshwari 3314009WL003220 Pan Bai Maheshwari 00176 IDIB000D502 663 663 Processed 20/05/2023 1753686872 Mrs. Pan Bai Maheshwari INDIAN BANK(607105)
162 DABHARA CH-14-009-040-001/475
() 		3314009000NRG24160520230175548 16/05/2023 TIKESHWAR 3314009WL003220 TIKESHWAR 00176 IDIB000D502 663 663 Processed 20/05/2023 1753686819 Mr. Tikeshwar Maheshwari INDIAN BANK(607105)
163 DABHARA CH-14-009-040-001/478
() 		3314009000NRG24160520230175550 16/05/2023 DINESH 3314009WL003220 DINESH 00176 IDIB000D502 1105 1105 Processed 20/05/2023 1753686892 DINESH KUMAR CHANDRA UNION BANK OF INDIA(508500)
164 DABHARA CH-14-009-040-001/478
() 		3314009000NRG24160520230175551 16/05/2023 PINKI 3314009WL003220 PINKI 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686738 MRS PINKI CHANDRA STATE BANK OF INDIA(508548)
165 DABHARA CH-14-009-040-001/482
() 		3314009000NRG24160520230175552 16/05/2023 SAVITRI 3314009WL003220 SAVITRI 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686885 Ms. Savitri Bareth INDIAN BANK(607105)
166 DABHARA CH-14-009-040-001/487
() 		3314009000NRG24160520230175554 16/05/2023 GYAN DAS 3314009WL003220 GYAN DAS 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686964 Mr. BHURUWA DAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
167 DABHARA CH-14-009-040-001/508
() 		3314009000NRG24160520230175562 16/05/2023 SUKWARA 3314009WL003220 SUKWARA 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686889 MRS SUKWARA BAI BARETH STATE BANK OF INDIA(508548)
168 DABHARA CH-14-009-040-001/517
() 		3314009000NRG24160520230175566 16/05/2023 SANTOSHI 3314009WL003220 SANTOSHI 00176 IDIB000D502 884 884 Processed 20/05/2023 1753686808 Mrs. SANTOSHI . INDIAN BANK(607105)
169 DABHARA CH-14-009-040-001/629
() 		3314009000NRG24160520230175595 16/05/2023 ramkumar 3314009WL003220 ramkumar 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686913 Mr. Ramkumar . INDIAN BANK(607105)
170 DABHARA CH-14-009-040-001/629
() 		3314009000NRG24160520230175596 16/05/2023 uttara bai 3314009WL003220 uttara bai 00176 IDIB000D502 1326 1326 Rejected 20/05/2023 1753686919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 DABHARA CH-14-009-040-001/631
() 		3314009000NRG24160520230175599 16/05/2023 ganesh 3314009WL003220 ganesh 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686834 Mr. Ganesh . INDIAN BANK(607105)
172 DABHARA CH-14-009-040-001/638
() 		3314009000NRG24160520230175607 16/05/2023 ISH KUMAR CHANDRA 3314009WL003220 ISH KUMAR CHANDRA 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686841 Mr. Ish Kumar Chandra INDIAN BANK(607105)
173 DABHARA CH-14-009-040-001/638
() 		3314009000NRG24160520230175608 16/05/2023 RAJ KUMARI 3314009WL003220 RAJ KUMARI 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686837 RAJ KUMARI UNION BANK OF INDIA(508500)
174 DABHARA CH-14-009-040-001/639
() 		3314009000NRG24160520230175609 16/05/2023 SHARDA BAI CHANDRA 3314009WL003220 SHARDA BAI CHANDRA 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686833 SHARDA BAI CHANDRA UNION BANK OF INDIA(508500)
175 DABHARA CH-14-009-040-001/656
() 		3314009000NRG24160520230175620 16/05/2023 ANJALI DEVI 3314009WL003220 ANJALI DEVI 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686874 Mrs. ANJALI DEVI RATRE INDIAN BANK(607105)
176 DABHARA CH-14-009-040-001/656
() 		3314009000NRG24160520230175619 16/05/2023 SHIVAJEET RATRE 3314009WL003220 SHIVAJEET RATRE 00176 IDIB000D502 663 663 Processed 20/05/2023 1753686873 Mr. Shivajeet Ratre INDIAN BANK(607105)
177 DABHARA CH-14-009-040-001/66
() 		3314009000NRG24160520230175625 16/05/2023 HARNARAYAN 3314009WL003220 HARNARAYAN 00176 IDIB000D502 442 442 Processed 20/05/2023 1753686865 HARNARAYAN SHREEVAS UNION BANK OF INDIA(508500)
178 DABHARA CH-14-009-040-001/662
() 		3314009000NRG24160520230175626 16/05/2023 UTTAM SINGH 3314009WL003220 UTTAM SINGH 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686842 Mr. UTTAM SINGH BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
179 DABHARA CH-14-009-040-001/663
() 		3314009000NRG24160520230175630 16/05/2023 KUMARI 3314009WL003220 KUMARI 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686839 Mrs. KUMARI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
180 DABHARA CH-14-009-040-001/663
() 		3314009000NRG24160520230175629 16/05/2023 VISHWAKARMA 3314009WL003220 VISHWAKARMA 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686907 Mr. Vishwakarma INDIAN BANK(607105)
181 DABHARA CH-14-009-040-001/668
() 		3314009000NRG24160520230175634 16/05/2023 LAXMINARAYAN 3314009WL003220 LAXMINARAYAN 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686883 Mr. Laxminarayan Chandra INDIAN BANK(607105)
182 DABHARA CH-14-009-040-001/668
() 		3314009000NRG24160520230175633 16/05/2023 SANJAY KUMAR 3314009WL003220 SANJAY KUMAR 00176 IDIB000D502 1105 1105 Processed 20/05/2023 1753686921 Mr. Sanjay Kumar Chandra INDIAN BANK(607105)
183 DABHARA CH-14-009-040-001/721-C
() 		3314009000NRG24160520230175650 16/05/2023 Meena Chandra 3314009WL003220 Meena Chandra 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686917 Mrs. Meena Chandra INDIAN BANK(607105)
184 DABHARA CH-14-009-040-001/721-C
() 		3314009000NRG24160520230175649 16/05/2023 MURLIDHAR CHANDRA 3314009WL003220 MURLIDHAR CHANDRA 00176 IDIB000D502 1105 1105 Processed 20/05/2023 1753686918 Mr. Murlidhar Chandra INDIAN BANK(607105)
185 DABHARA CH-14-009-040-001/73
() 		3314009000NRG24160520230175655 16/05/2023 INDU BAI 3314009WL003220 INDU BAI 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686815 Mrs. INDU BAI SARTHI INDIAN BANK(607105)
186 DABHARA CH-14-009-040-001/731
() 		3314009000NRG24160520230175659 16/05/2023 SUNIL KUMAR MAHESHWARI 3314009WL003220 SUNIL KUMAR MAHESHWARI 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686956 Sunil Kumar Maheshwari AIRTEL PAYMENTS BANK LIMITED(990288)
187 DABHARA CH-14-009-040-001/744
() 		3314009000NRG24160520230175664 16/05/2023 MANGAL DAS MAHANT 3314009WL003220 MANGAL DAS MAHANT 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686926 Mr. Magaldas Mahant INDIAN BANK(607105)
188 DABHARA CH-14-009-040-001/752
() 		3314009000NRG24160520230175669 16/05/2023 RAM KISHAN SIDAR 3314009WL003220 RAM KISHAN SIDAR 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686923 Ram Kishan Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
189 DABHARA CH-14-009-040-001/81
() 		3314009000NRG24160520230175681 16/05/2023 RUSHU LAL 3314009WL003220 RUSHU LAL 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686887 MR RUSU CHANDRA STATE BANK OF INDIA(508548)
190 DABHARA CH-14-009-040-001/893
() 		3314009000NRG24160520230175686 16/05/2023 Kaushilya ratre 3314009WL003220 Kaushilya ratre 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686843 MS KAUSHILYA RATRE STATE BANK OF INDIA(508548)
191 DABHARA CH-14-009-040-001/898
() 		3314009000NRG24160520230175692 16/05/2023 Janki bareth 3314009WL003220 Janki bareth 00176 IDIB000D502 1105 1105 Processed 20/05/2023 1753686869 Mrs. Janki Bareth INDIAN BANK(607105)
192 DABHARA CH-14-009-040-001/90
() 		3314009000NRG24160520230175696 16/05/2023 SHYAM LAL 3314009WL003220 SHYAM LAL 00176 IDIB000D502 1105 1105 Processed 20/05/2023 1753686962 Mr. Shyamlal Bareth INDIAN BANK(607105)
193 DABHARA CH-14-009-040-001/914
() 		3314009000NRG24160520230175706 16/05/2023 PURNIMA BAI MAHESHWARI 3314009WL003220 PURNIMA BAI MAHESHWARI 00176 IDIB000D502 1105 1105 Processed 20/05/2023 1753686896 MR MANAHARAN SATNAMI STATE BANK OF INDIA(508548)
194 DABHARA CH-14-009-040-001/915
() 		3314009000NRG24160520230175708 16/05/2023 MAYAMATI BHARDWAJ 3314009WL003220 MAYAMATI BHARDWAJ 00176 IDIB000D502 1105 1105 Processed 20/05/2023 1753686912 Mrs. MAYAMATI BHARDVAJ INDIAN BANK(607105)
195 DABHARA CH-14-009-040-001/918
() 		3314009000NRG24160520230175709 16/05/2023 DHANESHWAR PRASAD 3314009WL003220 DHANESHWAR PRASAD 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686965 Mr. Dhaneshwar Prasad INDIAN BANK(607105)
196 DABHARA CH-14-009-040-001/918
() 		3314009000NRG24160520230175710 16/05/2023 KAMLESHWARI MAHESHWARI 3314009WL003220 KAMLESHWARI MAHESHWARI 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686961 Mrs. Kamleshwari Maheshwari INDIAN BANK(607105)
197 DABHARA CH-14-009-040-001/919
() 		3314009000NRG24160520230175711 16/05/2023 ANITA BAI 3314009WL003220 ANITA BAI 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686963 MRS ANITA BAI SIDAR STATE BANK OF INDIA(508548)
198 DABHARA CH-14-009-040-001/92
() 		3314009000NRG24160520230175712 16/05/2023 RATI DAS 3314009WL003220 RATI DAS 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753686881 RATI DAS MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115141 115141
199 DABHARA CH-14-009-040-001/103-D
() 		3314009000NRG24160520230175233 16/05/2023 Ramanuj dev 3314009WL003220 Ramanuj dev 00415 SBIN0000543 1326 1326 Processed 20/05/2023 1753687053 MR RAMANUJ SIDAR STATE BANK OF INDIA(508548)
200 DABHARA CH-14-009-040-001/909-D
() 		3314009000NRG24160520230175702 16/05/2023 Sukanti sidar 3314009WL003220 Sukanti sidar 00415 SBIN0000543 1105 1105 Processed 20/05/2023 1753687092 MRS SUKANTI SIDAR STATE BANK OF INDIA(508548)
201 DABHARA CH-14-009-040-001/92
() 		3314009000NRG24160520230175714 16/05/2023 BHARTI MAHANT 3314009WL003220 BHARTI MAHANT 00415 SBIN0000543 1105 1105 Processed 20/05/2023 1753686750 BHARTI MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
202 DABHARA CH-14-009-040-001/1
() 		3314009000NRG24160520230175228 16/05/2023 GHURWA RAM 3314009WL003220 GHURWA RAM 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687090 MR GHURUWARAM BHARDWAJ STATE BANK OF INDIA(508548)
203 DABHARA CH-14-009-040-001/103
() 		3314009000NRG24160520230175231 16/05/2023 JAY KUMAR 3314009WL003220 JAY KUMAR 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686719 Mr. JAY KUMAR INDIAN BANK(607105)
204 DABHARA CH-14-009-040-001/104
() 		3314009000NRG24160520230175235 16/05/2023 SARSWATI 3314009WL003220 SARSWATI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687060 MISS SARASHWATI BARETH STATE BANK OF INDIA(508548)
205 DABHARA CH-14-009-040-001/106
() 		3314009000NRG24160520230175238 16/05/2023 DILESHWAR 3314009WL003220 DILESHWAR 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687068 MR DILESHWAR PANKAJ STATE BANK OF INDIA(508548)
206 DABHARA CH-14-009-040-001/106
() 		3314009000NRG24160520230175237 16/05/2023 GULSHAN PANKAJ 3314009WL003220 GULSHAN PANKAJ 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687066 MR GULSHAN KUMAR PANKAJ STATE BANK OF INDIA(508548)
207 DABHARA CH-14-009-040-001/115
() 		3314009000NRG24160520230175248 16/05/2023 PINKI BARETH 3314009WL003220 PINKI BARETH 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686716 MRS PINKI BARETH STATE BANK OF INDIA(508548)
208 DABHARA CH-14-009-040-001/116
() 		3314009000NRG24160520230175251 16/05/2023 GAUTAM KUMAR BARETH 3314009WL003220 GAUTAM KUMAR BARETH 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686753 MR GAUTAM KUMAR BARETH STATE BANK OF INDIA(508548)
209 DABHARA CH-14-009-040-001/116
() 		3314009000NRG24160520230175252 16/05/2023 GAYATRI KUMARI BARETH 3314009WL003220 GAYATRI KUMARI BARETH 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686752 MISS GAYATRI KUMARI BARETH STATE BANK OF INDIA(508548)
210 DABHARA CH-14-009-040-001/118
() 		3314009000NRG24160520230175254 16/05/2023 DEV CHAND 3314009WL003220 DEV CHAND 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686702 MR DEVCHAND BARETH STATE BANK OF INDIA(508548)
211 DABHARA CH-14-009-040-001/119
() 		3314009000NRG24160520230175257 16/05/2023 GOURI 3314009WL003220 GOURI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686767 MRS GOURI BARETH STATE BANK OF INDIA(508548)
212 DABHARA CH-14-009-040-001/119
() 		3314009000NRG24160520230175258 16/05/2023 SAMAY LAL BARETH 3314009WL003220 SAMAY LAL BARETH 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686774 SAMAY LAL BARETH UNION BANK OF INDIA(508500)
213 DABHARA CH-14-009-040-001/122-A
() 		3314009000NRG24160520230175263 16/05/2023 MEERA BAI 3314009WL003220 MEERA BAI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686699 MRS MIRA BAI CHAUHAN STATE BANK OF INDIA(508548)
214 DABHARA CH-14-009-040-001/122-A
() 		3314009000NRG24160520230175262 16/05/2023 SHYAM LAL 3314009WL003220 SHYAM LAL 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687054 MR SHYAM LAL CHOUHAN STATE BANK OF INDIA(508548)
215 DABHARA CH-14-009-040-001/123-A
() 		3314009000NRG24160520230175264 16/05/2023 GAYATRI KUMARI 3314009WL003220 GAYATRI KUMARI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687034 MISS GAYATRI KUMARI STATE BANK OF INDIA(508548)
216 DABHARA CH-14-009-040-001/123-A
() 		3314009000NRG24160520230175266 16/05/2023 YOGESH KUMAR 3314009WL003220 YOGESH KUMAR 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687033 MR YUGESHWAR PRASAD BHARDWAJ STATE BANK OF INDIA(508548)
217 DABHARA CH-14-009-040-001/126
() 		3314009000NRG24160520230175268 16/05/2023 DIPAK KUMAR 3314009WL003220 DIPAK KUMAR 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686703 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
218 DABHARA CH-14-009-040-001/126
() 		3314009000NRG24160520230175267 16/05/2023 GAURI 3314009WL003220 GAURI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686670 Mrs. GAURI BAI BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
219 DABHARA CH-14-009-040-001/129-A
() 		3314009000NRG24160520230175271 16/05/2023 DEVDHAR 3314009WL003220 DEVDHAR 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687055 MR DEVDHAR BARETH STATE BANK OF INDIA(508548)
220 DABHARA CH-14-009-040-001/129-A
() 		3314009000NRG24160520230175272 16/05/2023 DHANESHWARI BARETH 3314009WL003220 DHANESHWARI BARETH 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686739 MS DHANESHWARI BARETH STATE BANK OF INDIA(508548)
221 DABHARA CH-14-009-040-001/130
() 		3314009000NRG24160520230175273 16/05/2023 PUSHAU RAM 3314009WL003220 PUSHAU RAM 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687032 Mr. PUSAU RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
222 DABHARA CH-14-009-040-001/135
() 		3314009000NRG24160520230175277 16/05/2023 PREM BAI 3314009WL003220 PREM BAI 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753687099 MRS PREM BAI SIDAR STATE BANK OF INDIA(508548)
223 DABHARA CH-14-009-040-001/140
() 		3314009000NRG24160520230175281 16/05/2023 MANOHAR 3314009WL003220 MANOHAR 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687074 MR MANOHAR BARETH STATE BANK OF INDIA(508548)
224 DABHARA CH-14-009-040-001/145
() 		3314009000NRG24160520230175286 16/05/2023 KAMLABAI 3314009WL003220 KAMLABAI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686690 MISS KAMLABAI CHANDRA STATE BANK OF INDIA(508548)
225 DABHARA CH-14-009-040-001/145
() 		3314009000NRG24160520230175288 16/05/2023 SAVITA CHANDRA 3314009WL003220 SAVITA CHANDRA 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686720 MRS SAVITA KUMARI CHANDRA STATE BANK OF INDIA(508548)
226 DABHARA CH-14-009-040-001/145
() 		3314009000NRG24160520230175287 16/05/2023 SURAJ KUMAR 3314009WL003220 SURAJ KUMAR 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686769 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 DABHARA CH-14-009-040-001/147
() 		3314009000NRG24160520230175290 16/05/2023 MANMOHAN 3314009WL003220 MANMOHAN 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686761 Manmohan Singh Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
228 DABHARA CH-14-009-040-001/157
() 		3314009000NRG24160520230175295 16/05/2023 DEVCHARAN 3314009WL003220 DEVCHARAN 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687031 MR DEVCHARAN NIRALA STATE BANK OF INDIA(508548)
229 DABHARA CH-14-009-040-001/157
() 		3314009000NRG24160520230175296 16/05/2023 GANESHI 3314009WL003220 GANESHI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687098 MRS GANESHI BAI NIRALA STATE BANK OF INDIA(508548)
230 DABHARA CH-14-009-040-001/157
() 		3314009000NRG24160520230175297 16/05/2023 SYAMKUMAR 3314009WL003220 SYAMKUMAR 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686696 MR SHAYAM KUMAR NIRALA STATE BANK OF INDIA(508548)
231 DABHARA CH-14-009-040-001/159
() 		3314009000NRG24160520230175298 16/05/2023 HEERA BAI 3314009WL003220 HEERA BAI 00415 SBIN0012133 442 442 Processed 20/05/2023 1753687101 MRS HIRA DEVI STATE BANK OF INDIA(508548)
232 DABHARA CH-14-009-040-001/165
() 		3314009000NRG24160520230175303 16/05/2023 JAGAT RAM 3314009WL003220 JAGAT RAM 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687089 MR JAGAT RAM JANGDE STATE BANK OF INDIA(508548)
233 DABHARA CH-14-009-040-001/165
() 		3314009000NRG24160520230175305 16/05/2023 SAJNI 3314009WL003220 SAJNI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687075 MISS SAJNI JANGADE STATE BANK OF INDIA(508548)
234 DABHARA CH-14-009-040-001/165
() 		3314009000NRG24160520230175306 16/05/2023 VISHAL JANGDE 3314009WL003220 VISHAL JANGDE 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753686728 MR VISHAL KUMAR JANGADE STATE BANK OF INDIA(508548)
235 DABHARA CH-14-009-040-001/170
() 		3314009000NRG24160520230175309 16/05/2023 SUSHILA 3314009WL003220 SUSHILA 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686735 MRS SUSHILA MAHESHWARI STATE BANK OF INDIA(508548)
236 DABHARA CH-14-009-040-001/172
() 		3314009000NRG24160520230175312 16/05/2023 Rajeshwari kumari maheshwari 3314009WL003220 Rajeshwari kumari maheshwari 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686726 MISS RAJESHWARI KUMARI MAHASHWARI STATE BANK OF INDIA(508548)
237 DABHARA CH-14-009-040-001/173
() 		3314009000NRG24160520230175314 16/05/2023 HEERA 3314009WL003220 HEERA 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687043 HIRA BAI SIDAR UNION BANK OF INDIA(508500)
238 DABHARA CH-14-009-040-001/175-A
() 		3314009000NRG24160520230175317 16/05/2023 UMA BAI BHASKAR 3314009WL003220 UMA BAI BHASKAR 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687061 MRS UMA BAI BHASKAR STATE BANK OF INDIA(508548)
239 DABHARA CH-14-009-040-001/177
() 		3314009000NRG24160520230175321 16/05/2023 SUKMAT 3314009WL003220 SUKMAT 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686693 MRS SUKHMAT SIDAR STATE BANK OF INDIA(508548)
240 DABHARA CH-14-009-040-001/177
() 		3314009000NRG24160520230175320 16/05/2023 SURUJ 3314009WL003220 SURUJ 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686760 MR SURUJRAM SIDAR STATE BANK OF INDIA(508548)
241 DABHARA CH-14-009-040-001/18
() 		3314009000NRG24160520230175324 16/05/2023 KUNTI 3314009WL003220 KUNTI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687095 MRS KUNTI BAI MAHESHWARI STATE BANK OF INDIA(508548)
242 DABHARA CH-14-009-040-001/181
() 		3314009000NRG24160520230175329 16/05/2023 ravisankar 3314009WL003220 ravisankar 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687072 MR RAVISHANKAR BHARDWAJ STATE BANK OF INDIA(508548)
243 DABHARA CH-14-009-040-001/189
() 		3314009000NRG24160520230175332 16/05/2023 Govardhan 3314009WL003220 Govardhan 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686707 MR GOVARDHAN MAHESHWARI STATE BANK OF INDIA(508548)
244 DABHARA CH-14-009-040-001/189-A
() 		3314009000NRG24160520230175335 16/05/2023 prem bai 3314009WL003220 prem bai 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686687 MISS PREM BAI STATE BANK OF INDIA(508548)
245 DABHARA CH-14-009-040-001/192
() 		3314009000NRG24160520230175337 16/05/2023 SHOBHARAM 3314009WL003220 SHOBHARAM 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687078 SHOBHARAM BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
246 DABHARA CH-14-009-040-001/196
() 		3314009000NRG24160520230175338 16/05/2023 SAMARU DAS 3314009WL003220 SAMARU DAS 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687035 Mr. Samaru Das INDIAN BANK(607105)
247 DABHARA CH-14-009-040-001/198
() 		3314009000NRG24160520230175340 16/05/2023 AHILYA BAI 3314009WL003220 AHILYA BAI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686686 Mrs. AHILYA BAI BARETH INDIAN BANK(607105)
248 DABHARA CH-14-009-040-001/20-A
() 		3314009000NRG24160520230175345 16/05/2023 NEELAM KUMARI 3314009WL003220 NEELAM KUMARI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686742 MISS NEELAM CHANDRA STATE BANK OF INDIA(508548)
249 DABHARA CH-14-009-040-001/20-A
() 		3314009000NRG24160520230175346 16/05/2023 YOGESH CHANDRA 3314009WL003220 YOGESH CHANDRA 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686740 Yogesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
250 DABHARA CH-14-009-040-001/201
() 		3314009000NRG24160520230175348 16/05/2023 sanjit ratre 3314009WL003220 sanjit ratre 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686708 Sanjeet Ratre AIRTEL PAYMENTS BANK LIMITED(990288)
251 DABHARA CH-14-009-040-001/210
() 		3314009000NRG24160520230175351 16/05/2023 MAHESHWARI CHANDRA 3314009WL003220 MAHESHWARI CHANDRA 00415 SBIN0012133 884 884 Processed 20/05/2023 1753686770 MRS MAHESHWARI CHANDRA STATE BANK OF INDIA(508548)
252 DABHARA CH-14-009-040-001/212
() 		3314009000NRG24160520230175356 16/05/2023 HIRA BAI 3314009WL003220 HIRA BAI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686713 MS HEERA BAI MAHASHWARI STATE BANK OF INDIA(508548)
253 DABHARA CH-14-009-040-001/212
() 		3314009000NRG24160520230175355 16/05/2023 SONBAI 3314009WL003220 SONBAI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686663 MRS SONKUNWAR MAHESHWARY STATE BANK OF INDIA(508548)
254 DABHARA CH-14-009-040-001/214
() 		3314009000NRG24160520230175362 16/05/2023 RAMA 3314009WL003220 RAMA 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686736 MR RAMA NAND STATE BANK OF INDIA(508548)
255 DABHARA CH-14-009-040-001/214
() 		3314009000NRG24160520230175363 16/05/2023 RISHI 3314009WL003220 RISHI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686746 Rishi AIRTEL PAYMENTS BANK LIMITED(990288)
256 DABHARA CH-14-009-040-001/222
() 		3314009000NRG24160520230175372 16/05/2023 Aarti kenwat 3314009WL003220 Aarti kenwat 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687037 Mrs. ARTI KEWAT CHHATTISGARH GRAMIN BANK(607214)
257 DABHARA CH-14-009-040-001/222
() 		3314009000NRG24160520230175371 16/05/2023 LALITA NISHAD 3314009WL003220 LALITA NISHAD 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686754 MRS LALITA NISHAD STATE BANK OF INDIA(508548)
258 DABHARA CH-14-009-040-001/225
() 		3314009000NRG24160520230175373 16/05/2023 DHAN KUNWAR 3314009WL003220 DHAN KUNWAR 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686659 DHANKUNWAR UNION BANK OF INDIA(508500)
259 DABHARA CH-14-009-040-001/232
() 		3314009000NRG24160520230175379 16/05/2023 NARENDRA KUMAR NIRALA 3314009WL003220 NARENDRA KUMAR NIRALA 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753687070 MR NARENDRA KUMAR NIRALA STATE BANK OF INDIA(508548)
260 DABHARA CH-14-009-040-001/232
() 		3314009000NRG24160520230175380 16/05/2023 NEHA KUMARI NIRALA 3314009WL003220 NEHA KUMARI NIRALA 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753687067 Neha Kumari Nirala AIRTEL PAYMENTS BANK LIMITED(990288)
261 DABHARA CH-14-009-040-001/24
() 		3314009000NRG24160520230175389 16/05/2023 BUGLIBAI 3314009WL003220 BUGLIBAI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687042 Mrs. BUGLIBAI MANIKPURI INDIAN BANK(607105)
262 DABHARA CH-14-009-040-001/24
() 		3314009000NRG24160520230175388 16/05/2023 dori lal 3314009WL003220 dori lal 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687041 MR DORILAL MANIKPURI STATE BANK OF INDIA(508548)
263 DABHARA CH-14-009-040-001/241
() 		3314009000NRG24160520230175391 16/05/2023 Ishant kumar 3314009WL003220 Ishant kumar 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686711 MR ISHANT KUMAR BHASKAR STATE BANK OF INDIA(508548)
264 DABHARA CH-14-009-040-001/241
() 		3314009000NRG24160520230175390 16/05/2023 KANTA 3314009WL003220 KANTA 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686658 MISS KANTA BAI BHASKAR STATE BANK OF INDIA(508548)
265 DABHARA CH-14-009-040-001/241
() 		3314009000NRG24160520230175392 16/05/2023 sandeep kumar 3314009WL003220 sandeep kumar 00415 SBIN0012133 1326 1326 Rejected 20/05/2023 1753686748 A/c Blocked or Frozen
266 DABHARA CH-14-009-040-001/241
() 		3314009000NRG24160520230175393 16/05/2023 shani kumar 3314009WL003220 shani kumar 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686749 Shani Kumar Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
267 DABHARA CH-14-009-040-001/245
() 		3314009000NRG24160520230175395 16/05/2023 LUKESHWARI 3314009WL003220 LUKESHWARI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687044 MRS LOKESHWARI BAI CHANDRA STATE BANK OF INDIA(508548)
268 DABHARA CH-14-009-040-001/247
() 		3314009000NRG24160520230175397 16/05/2023 JASWIN 3314009WL003220 JASWIN 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687096 MRS JASHVI DEVI STATE BANK OF INDIA(508548)
269 DABHARA CH-14-009-040-001/247
() 		3314009000NRG24160520230175400 16/05/2023 SUMITRA RATRE 3314009WL003220 SUMITRA RATRE 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687097 MRS SUMITRA DEVI RATRE STATE BANK OF INDIA(508548)
270 DABHARA CH-14-009-040-001/249
() 		3314009000NRG24160520230175403 16/05/2023 PUSHPA BARETH 3314009WL003220 PUSHPA BARETH 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686778 Miss. PUSHPA BARETH CHHATTISGARH GRAMIN BANK(607214)
271 DABHARA CH-14-009-040-001/249
() 		3314009000NRG24160520230175402 16/05/2023 VINOD BARETH 3314009WL003220 VINOD BARETH 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686697 VINOD BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
272 DABHARA CH-14-009-040-001/257
() 		3314009000NRG24160520230175413 16/05/2023 PARVATI 3314009WL003220 PARVATI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686751 MISS PARVATI BHASKAR STATE BANK OF INDIA(508548)
273 DABHARA CH-14-009-040-001/262
() 		3314009000NRG24160520230175417 16/05/2023 jageshwar prasad bareth 3314009WL003220 jageshwar prasad bareth 00415 SBIN0012133 663 663 Processed 20/05/2023 1753686764 MR JAGESHWAR CHANDRA STATE BANK OF INDIA(508548)
274 DABHARA CH-14-009-040-001/264
() 		3314009000NRG24160520230175418 16/05/2023 DHAN SAI 3314009WL003220 DHAN SAI 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753686679 MR DHANSAY NIRALA STATE BANK OF INDIA(508548)
275 DABHARA CH-14-009-040-001/264
() 		3314009000NRG24160520230175419 16/05/2023 MEM BAI 3314009WL003220 MEM BAI 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753686757 MISS MEM BAI NIRALA STATE BANK OF INDIA(508548)
276 DABHARA CH-14-009-040-001/265
() 		3314009000NRG24160520230175420 16/05/2023 BAL RAM 3314009WL003220 BAL RAM 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753686673 MISS BALRAM SIDAR STATE BANK OF INDIA(508548)
277 DABHARA CH-14-009-040-001/265
() 		3314009000NRG24160520230175421 16/05/2023 RADHA BAI 3314009WL003220 RADHA BAI 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753686777 Mrs. RADHA BAI SIDAR INDIAN BANK(607105)
278 DABHARA CH-14-009-040-001/282
() 		3314009000NRG24160520230175431 16/05/2023 FIRTIN 3314009WL003220 FIRTIN 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686664 MISS FIRTIN BAI SIDAR STATE BANK OF INDIA(508548)
279 DABHARA CH-14-009-040-001/284
() 		3314009000NRG24160520230175433 16/05/2023 REENA KUMARI 3314009WL003220 REENA KUMARI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687023 Mrs. REENA BAI NIRALA CHHATTISGARH GRAMIN BANK(607214)
280 DABHARA CH-14-009-040-001/284
() 		3314009000NRG24160520230175432 16/05/2023 TILAK 3314009WL003220 TILAK 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687047 MR TILAKDHARI NIRALA STATE BANK OF INDIA(508548)
281 DABHARA CH-14-009-040-001/286
() 		3314009000NRG24160520230175435 16/05/2023 AWASMATI 3314009WL003220 AWASMATI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686731 MRS AWASMATI VISHWAKARMA STATE BANK OF INDIA(508548)
282 DABHARA CH-14-009-040-001/296-B
() 		3314009000NRG24160520230175440 16/05/2023 Kachara bai 3314009WL003220 Kachara bai 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753687093 MRS KACHARA BAI STATE BANK OF INDIA(508548)
283 DABHARA CH-14-009-040-001/296-B
() 		3314009000NRG24160520230175439 16/05/2023 Pardeshi bhaskar 3314009WL003220 Pardeshi bhaskar 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753686759 MR PARDESHI BHASKAR STATE BANK OF INDIA(508548)
284 DABHARA CH-14-009-040-001/300
() 		3314009000NRG24160520230175443 16/05/2023 CHEDIN BAI BARETH 3314009WL003220 CHEDIN BAI BARETH 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686675 MRS CHHEDINBAI BARETH STATE BANK OF INDIA(508548)
285 DABHARA CH-14-009-040-001/304
() 		3314009000NRG24160520230175447 16/05/2023 PITAMBAR 3314009WL003220 PITAMBAR 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687058 MR PITAMBAR CHANDRA STATE BANK OF INDIA(508548)
286 DABHARA CH-14-009-040-001/306
() 		3314009000NRG24160520230175449 16/05/2023 MANGALI 3314009WL003220 MANGALI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686661 MANGLI BAI W/O SHRI RESHAM LAL SATNAMI UNION BANK OF INDIA(508500)
287 DABHARA CH-14-009-040-001/31
() 		3314009000NRG24160520230175453 16/05/2023 KRITI NIRALA 3314009WL003220 KRITI NIRALA 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753686762 MRS KRITI NIRALA STATE BANK OF INDIA(508548)
288 DABHARA CH-14-009-040-001/313
() 		3314009000NRG24160520230175456 16/05/2023 KUSUM NIRALA 3314009WL003220 KUSUM NIRALA 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753687022 MRS KUSUM NIRALA STATE BANK OF INDIA(508548)
289 DABHARA CH-14-009-040-001/315
() 		3314009000NRG24160520230175459 16/05/2023 KAMLESH BARETH 3314009WL003220 KAMLESH BARETH 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753686744 MR KAMLESH BARETH STATE BANK OF INDIA(508548)
290 DABHARA CH-14-009-040-001/315
() 		3314009000NRG24160520230175460 16/05/2023 NITU KUMARI 3314009WL003220 NITU KUMARI 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753686745 MS NITU KUMARI BARETH STATE BANK OF INDIA(508548)
291 DABHARA CH-14-009-040-001/317-A
() 		3314009000NRG24160520230175461 16/05/2023 kaushal chandra 3314009WL003220 kaushal chandra 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753687069 MR KAUSHAL CHANDRA STATE BANK OF INDIA(508548)
292 DABHARA CH-14-009-040-001/32
() 		3314009000NRG24160520230175467 16/05/2023 PUJA 3314009WL003220 PUJA 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686704 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
293 DABHARA CH-14-009-040-001/320
() 		3314009000NRG24160520230175469 16/05/2023 RADHA BAI 3314009WL003220 RADHA BAI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687094 MRS RADHABAI RATRE STATE BANK OF INDIA(508548)
294 DABHARA CH-14-009-040-001/324
() 		3314009000NRG24160520230175470 16/05/2023 BHUMIKA 3314009WL003220 BHUMIKA 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686698 MRS BHUMIKA CHAUHAN STATE BANK OF INDIA(508548)
295 DABHARA CH-14-009-040-001/327-A
() 		3314009000NRG24160520230175472 16/05/2023 BHAJORAM PANKAJ 3314009WL003220 BHAJORAM PANKAJ 00415 SBIN0012133 884 884 Processed 20/05/2023 1753687064 Bhajoram Pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
296 DABHARA CH-14-009-040-001/327-A
() 		3314009000NRG24160520230175473 16/05/2023 SATISH 3314009WL003220 SATISH 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753687073 Mr. SATISH PANKAJ CHHATTISGARH GRAMIN BANK(607214)
297 DABHARA CH-14-009-040-001/329
() 		3314009000NRG24160520230175474 16/05/2023 MANJU 3314009WL003220 MANJU 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686700 MRS MANJU CHAUHAN STATE BANK OF INDIA(508548)
298 DABHARA CH-14-009-040-001/333
() 		3314009000NRG24160520230175479 16/05/2023 LATA 3314009WL003220 LATA 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686672 MRS LATA BARETH STATE BANK OF INDIA(508548)
299 DABHARA CH-14-009-040-001/334-A
() 		3314009000NRG24160520230175481 16/05/2023 CHANDRAKALA 3314009WL003220 CHANDRAKALA 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686694 MISS CHANDRAKALA SIDAR STATE BANK OF INDIA(508548)
300 DABHARA CH-14-009-040-001/334-A
() 		3314009000NRG24160520230175482 16/05/2023 CHANDRHAS SIDAR 3314009WL003220 CHANDRHAS SIDAR 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686758 MR CHANDRAHAS SIDAR STATE BANK OF INDIA(508548)
301 DABHARA CH-14-009-040-001/34-A
() 		3314009000NRG24160520230175483 16/05/2023 DINDAYAL 3314009WL003220 DINDAYAL 00415 SBIN0012133 884 884 Processed 20/05/2023 1753687059 Mr. DINDAYAL NIRALA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
302 DABHARA CH-14-009-040-001/353
() 		3314009000NRG24160520230175486 16/05/2023 TIKAM PRASAD 3314009WL003220 TIKAM PRASAD 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753686730 Tikam Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
303 DABHARA CH-14-009-040-001/358
() 		3314009000NRG24160520230175491 16/05/2023 DEV KUMARI 3314009WL003220 DEV KUMARI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686671 MISS DEVKUMARI BARETH STATE BANK OF INDIA(508548)
304 DABHARA CH-14-009-040-001/364
() 		3314009000NRG24160520230175494 16/05/2023 SAMPAT 3314009WL003220 SAMPAT 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687049 MR SAMPAT LAL BARETH STATE BANK OF INDIA(508548)
305 DABHARA CH-14-009-040-001/37
() 		3314009000NRG24160520230175495 16/05/2023 GORE LA 3314009WL003220 GORE LA 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687048 Mr. Gorelal Ratnakar INDIAN BANK(607105)
306 DABHARA CH-14-009-040-001/375-A
() 		3314009000NRG24160520230175498 16/05/2023 prem bai 3314009WL003220 prem bai 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686688 MISS PREMBAI SIDAR STATE BANK OF INDIA(508548)
307 DABHARA CH-14-009-040-001/382
() 		3314009000NRG24160520230175500 16/05/2023 ANJORI BAI 3314009WL003220 ANJORI BAI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686684 ANJORA UNION BANK OF INDIA(508500)
308 DABHARA CH-14-009-040-001/383
() 		3314009000NRG24160520230175503 16/05/2023 SUNITA 3314009WL003220 SUNITA 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686737 MR SUNITA BARETH STATE BANK OF INDIA(508548)
309 DABHARA CH-14-009-040-001/385
() 		3314009000NRG24160520230175504 16/05/2023 JAMU LAL 3314009WL003220 JAMU LAL 00415 SBIN0012133 884 884 Processed 20/05/2023 1753686734 JAMMULAL BARETH S/O FIRTURAM BARETH UNION BANK OF INDIA(508500)
310 DABHARA CH-14-009-040-001/385
() 		3314009000NRG24160520230175505 16/05/2023 PANCH MATI 3314009WL003220 PANCH MATI 00415 SBIN0012133 884 884 Processed 20/05/2023 1753686718 MRS PANCHMATI BARETH STATE BANK OF INDIA(508548)
311 DABHARA CH-14-009-040-001/39
() 		3314009000NRG24160520230175507 16/05/2023 DHANESHWAR 3314009WL003220 DHANESHWAR 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686667 DHANESWAR KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
312 DABHARA CH-14-009-040-001/39
() 		3314009000NRG24160520230175508 16/05/2023 MAHENDI BAI 3314009WL003220 MAHENDI BAI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687024 MRS MAHENDI BAI STATE BANK OF INDIA(508548)
313 DABHARA CH-14-009-040-001/390-A
() 		3314009000NRG24160520230175512 16/05/2023 USHA BAI 3314009WL003220 USHA BAI 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753686668 MISS USHA BARETH STATE BANK OF INDIA(508548)
314 DABHARA CH-14-009-040-001/398
() 		3314009000NRG24160520230175514 16/05/2023 KAMLA DEVI BHARDWAJ 3314009WL003220 KAMLA DEVI BHARDWAJ 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687052 MRS KAMLA DEVI BHARDWAJ STATE BANK OF INDIA(508548)
315 DABHARA CH-14-009-040-001/413-A
() 		3314009000NRG24160520230175517 16/05/2023 AKASH 3314009WL003220 AKASH 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686780 MR AKASH KUMAR STATE BANK OF INDIA(508548)
316 DABHARA CH-14-009-040-001/413-A
() 		3314009000NRG24160520230175518 16/05/2023 SURAJ 3314009WL003220 SURAJ 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687080 MR SURAJ KUMAR SIDAR STATE BANK OF INDIA(508548)
317 DABHARA CH-14-009-040-001/417
() 		3314009000NRG24160520230175521 16/05/2023 RADHE LAL 3314009WL003220 RADHE LAL 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686756 MR RADHE LAL STATE BANK OF INDIA(508548)
318 DABHARA CH-14-009-040-001/417
() 		3314009000NRG24160520230175522 16/05/2023 Santoshi nishad 3314009WL003220 Santoshi nishad 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686705 MISS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
319 DABHARA CH-14-009-040-001/419
() 		3314009000NRG24160520230175524 16/05/2023 UBARAN BAI 3314009WL003220 UBARAN BAI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686732 MRS UBARAN BAI MAHANT STATE BANK OF INDIA(508548)
320 DABHARA CH-14-009-040-001/419
() 		3314009000NRG24160520230175525 16/05/2023 USHA KUMARI 3314009WL003220 USHA KUMARI 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753686710 MS USHA MAHANT STATE BANK OF INDIA(508548)
321 DABHARA CH-14-009-040-001/42
() 		3314009000NRG24160520230175528 16/05/2023 DHANESHWARI 3314009WL003220 DHANESHWARI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687085 MRS DHANESHWARI BHARDVAJ STATE BANK OF INDIA(508548)
322 DABHARA CH-14-009-040-001/42
() 		3314009000NRG24160520230175529 16/05/2023 PRITI 3314009WL003220 PRITI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686741 MS PRITI BHARDWAJ STATE BANK OF INDIA(508548)
323 DABHARA CH-14-009-040-001/423
() 		3314009000NRG24160520230175530 16/05/2023 MONGARA BAI SIDAR 3314009WL003220 MONGARA BAI SIDAR 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686768 MRS MONGARA BAI SIDAR STATE BANK OF INDIA(508548)
324 DABHARA CH-14-009-040-001/425
() 		3314009000NRG24160520230175533 16/05/2023 LAKSHMINBAI RATRE 3314009WL003220 LAKSHMINBAI RATRE 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686680 Mrs. Laxmin Bai Ratre INDIAN BANK(607105)
325 DABHARA CH-14-009-040-001/426
() 		3314009000NRG24160520230175535 16/05/2023 CHHOTELAL 3314009WL003220 CHHOTELAL 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687087 MR CHHOTELAL MAHESHWARI STATE BANK OF INDIA(508548)
326 DABHARA CH-14-009-040-001/456
() 		3314009000NRG24160520230175540 16/05/2023 NANBAI SIDAR 3314009WL003220 NANBAI SIDAR 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686772 MRS NAN BAI SIDAR STATE BANK OF INDIA(508548)
327 DABHARA CH-14-009-040-001/463
() 		3314009000NRG24160520230175541 16/05/2023 RAJESHWARI 3314009WL003220 RAJESHWARI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686723 MISS RAJESHWARI SIDAR STATE BANK OF INDIA(508548)
328 DABHARA CH-14-009-040-001/47
() 		3314009000NRG24160520230175544 16/05/2023 BABEETA MAHESHWARI 3314009WL003220 BABEETA MAHESHWARI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687020 BABITA KUMARI MAHESHVRI HDFC BANK LTD(607152)
329 DABHARA CH-14-009-040-001/470
() 		3314009000NRG24160520230175545 16/05/2023 ITWARIN 3314009WL003220 ITWARIN 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687084 MRS ITVARINBAI MAHESHVARI STATE BANK OF INDIA(508548)
330 DABHARA CH-14-009-040-001/470
() 		3314009000NRG24160520230175547 16/05/2023 Kajal Maheshwari 3314009WL003220 Kajal Maheshwari 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686747 MISS KAJAL MAHESHWARI STATE BANK OF INDIA(508548)
331 DABHARA CH-14-009-040-001/483
() 		3314009000NRG24160520230175553 16/05/2023 JAG SAY 3314009WL003220 JAG SAY 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753687057 MR JAG SAY BARETH STATE BANK OF INDIA(508548)
332 DABHARA CH-14-009-040-001/487
() 		3314009000NRG24160520230175555 16/05/2023 LAXMIN BAI 3314009WL003220 LAXMIN BAI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687088 LAXMIN BAI HDFC BANK LTD(607152)
333 DABHARA CH-14-009-040-001/500
() 		3314009000NRG24160520230175558 16/05/2023 shobhnath barman 3314009WL003220 shobhnath barman 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686727 MR SHOBHNATH BARMAN STATE BANK OF INDIA(508548)
334 DABHARA CH-14-009-040-001/507
() 		3314009000NRG24160520230175560 16/05/2023 SHYAM KUMAR 3314009WL003220 SHYAM KUMAR 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687039 MR SHYAM LAL BHASKAR STATE BANK OF INDIA(508548)
335 DABHARA CH-14-009-040-001/509
() 		3314009000NRG24160520230175564 16/05/2023 GAURI 3314009WL003220 GAURI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687036 MRS GOURI BAI BARETH STATE BANK OF INDIA(508548)
336 DABHARA CH-14-009-040-001/509
() 		3314009000NRG24160520230175563 16/05/2023 SHAKTI BHUVAN 3314009WL003220 SHAKTI BHUVAN 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753687038 MR GOUTAM BARETH STATE BANK OF INDIA(508548)
337 DABHARA CH-14-009-040-001/517
() 		3314009000NRG24160520230175565 16/05/2023 RAVI LAL 3314009WL003220 RAVI LAL 00415 SBIN0012133 884 884 Processed 20/05/2023 1753687062 MR RAVILAL BARETH STATE BANK OF INDIA(508548)
338 DABHARA CH-14-009-040-001/520
() 		3314009000NRG24160520230175567 16/05/2023 AMIT 3314009WL003220 AMIT 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687082 MR AMIT KUMAR BARETH STATE BANK OF INDIA(508548)
339 DABHARA CH-14-009-040-001/521
() 		3314009000NRG24160520230175569 16/05/2023 PREM BAI 3314009WL003220 PREM BAI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687063 MRS PREM BAI BARETH STATE BANK OF INDIA(508548)
340 DABHARA CH-14-009-040-001/528
() 		3314009000NRG24160520230175576 16/05/2023 LAINDAS 3314009WL003220 LAINDAS 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687029 Mr. LENDAS BHARDWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
341 DABHARA CH-14-009-040-001/530
() 		3314009000NRG24160520230175577 16/05/2023 ASHOK 3314009WL003220 ASHOK 00415 SBIN0012133 221 221 Processed 20/05/2023 1753687051 MR ASHOK KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
342 DABHARA CH-14-009-040-001/530
() 		3314009000NRG24160520230175578 16/05/2023 RADHIKA 3314009WL003220 RADHIKA 00415 SBIN0012133 221 221 Processed 20/05/2023 1753686765 MRS RADHIKA BHARDWAJ STATE BANK OF INDIA(508548)
343 DABHARA CH-14-009-040-001/534
() 		3314009000NRG24160520230175579 16/05/2023 Jyoti ratre 3314009WL003220 Jyoti ratre 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686743 MS JYOTI RATRE STATE BANK OF INDIA(508548)
344 DABHARA CH-14-009-040-001/538-A
() 		3314009000NRG24160520230175581 16/05/2023 SUKWARA 3314009WL003220 SUKWARA 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686678 MISS SHUKVARA BARETH STATE BANK OF INDIA(508548)
345 DABHARA CH-14-009-040-001/54
() 		3314009000NRG24160520230175585 16/05/2023 nageshwar bareth 3314009WL003220 nageshwar bareth 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687076 MR NAGESHWAR BARETH STATE BANK OF INDIA(508548)
346 DABHARA CH-14-009-040-001/540-A
() 		3314009000NRG24160520230175586 16/05/2023 SUKWARA BAI 3314009WL003220 SUKWARA BAI 00415 SBIN0012133 884 884 Processed 20/05/2023 1753686676 MISS SHUKVARA BARETH STATE BANK OF INDIA(508548)
347 DABHARA CH-14-009-040-001/542-A
() 		3314009000NRG24160520230175587 16/05/2023 KAMLA BAI 3314009WL003220 KAMLA BAI 00415 SBIN0012133 884 884 Processed 20/05/2023 1753686669 MISS KAMLA BAI BARETH STATE BANK OF INDIA(508548)
348 DABHARA CH-14-009-040-001/542-A
() 		3314009000NRG24160520230175588 16/05/2023 RAJENDRA 3314009WL003220 RAJENDRA 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753687077 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 DABHARA CH-14-009-040-001/547-A
() 		3314009000NRG24160520230175589 16/05/2023 Yashavant chandra 3314009WL003220 Yashavant chandra 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753686755 MR YASWANT CHANDRA STATE BANK OF INDIA(508548)
350 DABHARA CH-14-009-040-001/55
() 		3314009000NRG24160520230175591 16/05/2023 THALESH 3314009WL003220 THALESH 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686725 MR THALESH KUMAR BHASKAR STATE BANK OF INDIA(508548)
351 DABHARA CH-14-009-040-001/560
() 		3314009000NRG24160520230175593 16/05/2023 MOHAN 3314009WL003220 MOHAN 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687046 MR MOHAN KUMAR NIRALA STATE BANK OF INDIA(508548)
352 DABHARA CH-14-009-040-001/560
() 		3314009000NRG24160520230175592 16/05/2023 SUNITA 3314009WL003220 SUNITA 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687021 MRS SUNITA NIRALA STATE BANK OF INDIA(508548)
353 DABHARA CH-14-009-040-001/63
() 		3314009000NRG24160520230175597 16/05/2023 DERIHA 3314009WL003220 DERIHA 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686729 MR DERIHA PANKAJ STATE BANK OF INDIA(508548)
354 DABHARA CH-14-009-040-001/633
() 		3314009000NRG24160520230175601 16/05/2023 PRAMILA BAI SONI 3314009WL003220 PRAMILA BAI SONI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687091 MRS PRAMILA BAI SONI STATE BANK OF INDIA(508548)
355 DABHARA CH-14-009-040-001/634
() 		3314009000NRG24160520230175602 16/05/2023 JANKI NIRALA 3314009WL003220 JANKI NIRALA 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686712 MRS JANAKI NIRALA STATE BANK OF INDIA(508548)
356 DABHARA CH-14-009-040-001/635
() 		3314009000NRG24160520230175603 16/05/2023 JAGTU DAS MANIKPURI 3314009WL003220 JAGTU DAS MANIKPURI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686771 MR JAGTU DAS MANIKPURI STATE BANK OF INDIA(508548)
357 DABHARA CH-14-009-040-001/635
() 		3314009000NRG24160520230175604 16/05/2023 KAMLA BAI MAHANT 3314009WL003220 KAMLA BAI MAHANT 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686665 MRS KAMLA BAI MAHANT STATE BANK OF INDIA(508548)
358 DABHARA CH-14-009-040-001/636
() 		3314009000NRG24160520230175606 16/05/2023 GOMTI CHANDRA 3314009WL003220 GOMTI CHANDRA 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686681 MISS GOMATI CHANDRA STATE BANK OF INDIA(508548)
359 DABHARA CH-14-009-040-001/644
() 		3314009000NRG24160520230175611 16/05/2023 SANTOSH NIRALA 3314009WL003220 SANTOSH NIRALA 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753687081 Santosh Nirala AIRTEL PAYMENTS BANK LIMITED(990288)
360 DABHARA CH-14-009-040-001/644
() 		3314009000NRG24160520230175612 16/05/2023 SANTOSHI NIRALA 3314009WL003220 SANTOSHI NIRALA 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686717 MRS SANTOSHI NIRALA STATE BANK OF INDIA(508548)
361 DABHARA CH-14-009-040-001/647
() 		3314009000NRG24160520230175614 16/05/2023 HEMKUMARI CHANDRA 3314009WL003220 HEMKUMARI CHANDRA 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686666 MISS HEMKUMARI CHANDRA STATE BANK OF INDIA(508548)
362 DABHARA CH-14-009-040-001/648
() 		3314009000NRG24160520230175615 16/05/2023 ANITA CHANDRA 3314009WL003220 ANITA CHANDRA 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686682 MRS ANITA CHANDRA STATE BANK OF INDIA(508548)
363 DABHARA CH-14-009-040-001/648
() 		3314009000NRG24160520230175616 16/05/2023 CHAMAR SINGH 3314009WL003220 CHAMAR SINGH 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686701 Mr. CHAMAR CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
364 DABHARA CH-14-009-040-001/648
() 		3314009000NRG24160520230175618 16/05/2023 JHANESH CHANDRA 3314009WL003220 JHANESH CHANDRA 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687030 MR JHANESH KUMAR CHANDRA STATE BANK OF INDIA(508548)
365 DABHARA CH-14-009-040-001/657
() 		3314009000NRG24160520230175623 16/05/2023 DURGA PRASAD 3314009WL003220 DURGA PRASAD 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686776 DURGA PRASAD BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
366 DABHARA CH-14-009-040-001/657
() 		3314009000NRG24160520230175622 16/05/2023 GEETA BAI 3314009WL003220 GEETA BAI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686674 MISS GITA BAI BARETH STATE BANK OF INDIA(508548)
367 DABHARA CH-14-009-040-001/657
() 		3314009000NRG24160520230175624 16/05/2023 RAJNI BARETH 3314009WL003220 RAJNI BARETH 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686779 MRS RAJNI BARETH STATE BANK OF INDIA(508548)
368 DABHARA CH-14-009-040-001/657
() 		3314009000NRG24160520230175621 16/05/2023 SAVITRI BARETH 3314009WL003220 SAVITRI BARETH 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686677 MRS SAVITRI BAI BARETH STATE BANK OF INDIA(508548)
369 DABHARA CH-14-009-040-001/668
() 		3314009000NRG24160520230175631 16/05/2023 LAXMIN BAI 3314009WL003220 LAXMIN BAI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686683 MISS LAKSHMINBAI CHANDRA STATE BANK OF INDIA(508548)
370 DABHARA CH-14-009-040-001/668
() 		3314009000NRG24160520230175632 16/05/2023 PUSHPA KUMARI 3314009WL003220 PUSHPA KUMARI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686714 MISS PUSHPA KUMARI CHANDRA STATE BANK OF INDIA(508548)
371 DABHARA CH-14-009-040-001/669
() 		3314009000NRG24160520230175637 16/05/2023 DHANKUNWAR BARETH 3314009WL003220 DHANKUNWAR BARETH 00415 SBIN0012133 221 221 Processed 20/05/2023 1753686662 Mrs. DHANKUNWAR BARETH INDIAN BANK(607105)
372 DABHARA CH-14-009-040-001/669
() 		3314009000NRG24160520230175636 16/05/2023 KAMLA BAI 3314009WL003220 KAMLA BAI 00415 SBIN0012133 221 221 Processed 20/05/2023 1753686722 KAMLA BAI HDFC BANK LTD(607152)
373 DABHARA CH-14-009-040-001/707
() 		3314009000NRG24160520230175645 16/05/2023 BHIMA KUMAR 3314009WL003220 BHIMA KUMAR 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686692 MR BHIMA KUMAR MAHESHWARI STATE BANK OF INDIA(508548)
374 DABHARA CH-14-009-040-001/714
() 		3314009000NRG24160520230175648 16/05/2023 RAMESHWAR PRASAD 3314009WL003220 RAMESHWAR PRASAD 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687050 MR RAMESHWAR PRASAD MANIKPURI STATE BANK OF INDIA(508548)
375 DABHARA CH-14-009-040-001/725
() 		3314009000NRG24160520230175654 16/05/2023 KOUSHILYA BARMAN 3314009WL003220 KOUSHILYA BARMAN 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686660 MRS KOUSHILYA BARMAN STATE BANK OF INDIA(508548)
376 DABHARA CH-14-009-040-001/73
() 		3314009000NRG24160520230175656 16/05/2023 GURUCHARAN 3314009WL003220 GURUCHARAN 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686689 MR GURUCHARAN YADAV STATE BANK OF INDIA(508548)
377 DABHARA CH-14-009-040-001/73
() 		3314009000NRG24160520230175657 16/05/2023 SHIVCHARAN SARTHI 3314009WL003220 SHIVCHARAN SARTHI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686733 MR SHIVCHARAN SARTHI STATE BANK OF INDIA(508548)
378 DABHARA CH-14-009-040-001/744
() 		3314009000NRG24160520230175663 16/05/2023 SANTOSH DAS MAHANT 3314009WL003220 SANTOSH DAS MAHANT 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687086 MR SANTOSH DAS MAHANT STATE BANK OF INDIA(508548)
379 DABHARA CH-14-009-040-001/749
() 		3314009000NRG24160520230175667 16/05/2023 AJAY KUMAR SIDAR 3314009WL003220 AJAY KUMAR SIDAR 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687040 Ajay Kumar Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
380 DABHARA CH-14-009-040-001/749
() 		3314009000NRG24160520230175666 16/05/2023 SANTOSH SIDAR 3314009WL003220 SANTOSH SIDAR 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686685 MR SANTOSH SIDAR STATE BANK OF INDIA(508548)
381 DABHARA CH-14-009-040-001/762
() 		3314009000NRG24160520230175671 16/05/2023 HIRALAL SONY 3314009WL003220 HIRALAL SONY 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686709 Heera Lal Soni AIRTEL PAYMENTS BANK LIMITED(990288)
382 DABHARA CH-14-009-040-001/762
() 		3314009000NRG24160520230175670 16/05/2023 SALINI SONY 3314009WL003220 SALINI SONY 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687071 Salini Soni AIRTEL PAYMENTS BANK LIMITED(990288)
383 DABHARA CH-14-009-040-001/77
() 		3314009000NRG24160520230175674 16/05/2023 GANESH 3314009WL003220 GANESH 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687065 MR GANESH BARETH STATE BANK OF INDIA(508548)
384 DABHARA CH-14-009-040-001/77
() 		3314009000NRG24160520230175672 16/05/2023 RAVISHANKAR 3314009WL003220 RAVISHANKAR 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686773 Mr. RAVISHANKAR BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
385 DABHARA CH-14-009-040-001/77
() 		3314009000NRG24160520230175673 16/05/2023 SULONTI BAI 3314009WL003220 SULONTI BAI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686715 Mrs. SULONTI BAI INDIAN BANK(607105)
386 DABHARA CH-14-009-040-001/8
() 		3314009000NRG24160520230175680 16/05/2023 purnima 3314009WL003220 purnima 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687083 MRS PURNIMA BARETH STATE BANK OF INDIA(508548)
387 DABHARA CH-14-009-040-001/8
() 		3314009000NRG24160520230175678 16/05/2023 RAJKUMAR BARETH 3314009WL003220 RAJKUMAR BARETH 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686890 RAJKUMAR UNION BANK OF INDIA(508500)
388 DABHARA CH-14-009-040-001/894
() 		3314009000NRG24160520230175691 16/05/2023 HARIKRISHANA 3314009WL003220 HARIKRISHANA 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753686763 HARI KRISHNA CHANDRA SO NIRANJAN CHANDRA UNION BANK OF INDIA(508500)
389 DABHARA CH-14-009-040-001/894
() 		3314009000NRG24160520230175690 16/05/2023 HEMA KUMARI 3314009WL003220 HEMA KUMARI 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753687056 MRS HEMA KUMARI CHANDRA STATE BANK OF INDIA(508548)
390 DABHARA CH-14-009-040-001/894
() 		3314009000NRG24160520230175689 16/05/2023 MADHAV KRISHANA 3314009WL003220 MADHAV KRISHANA 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753687079 MR MADHAAV KRISHAN CHANDRA STATE BANK OF INDIA(508548)
391 DABHARA CH-14-009-040-001/894
() 		3314009000NRG24160520230175688 16/05/2023 NIRANJAN CHANDRA 3314009WL003220 NIRANJAN CHANDRA 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753686766 MR NIRANJAN KUMAR SINGH CHANDRA STATE BANK OF INDIA(508548)
392 DABHARA CH-14-009-040-001/9
() 		3314009000NRG24160520230175695 16/05/2023 SOM BARETH 3314009WL003220 SOM BARETH 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753686706 MR SOM BARETH STATE BANK OF INDIA(508548)
393 DABHARA CH-14-009-040-001/90
() 		3314009000NRG24160520230175698 16/05/2023 MUKESH KUMAR 3314009WL003220 MUKESH KUMAR 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753687025 Mr. Mukesh Kumar Bareth INDIAN BANK(607105)
394 DABHARA CH-14-009-040-001/900
() 		3314009000NRG24160520230175701 16/05/2023 chandrika sidar 3314009WL003220 chandrika sidar 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753686691 MRS CHANDRIKA SIDAR STATE BANK OF INDIA(508548)
395 DABHARA CH-14-009-040-001/97
() 		3314009000NRG24160520230175718 16/05/2023 DEVMATI 3314009WL003220 DEVMATI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753687100 MRS DEVMATI SIDAR STATE BANK OF INDIA(508548)
396 DABHARA CH-14-009-040-001/97
() 		3314009000NRG24160520230175719 16/05/2023 KISMAT SIDAR 3314009WL003220 KISMAT SIDAR 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753686724 MISS KISMAT SIDAR STATE BANK OF INDIA(508548)
397 DABHARA CH-14-009-040-001/98
() 		3314009000NRG24160520230175720 16/05/2023 NARAYAN DAS 3314009WL003220 NARAYAN DAS 00415 SBIN0012133 663 663 Processed 20/05/2023 1753686721 MR NARAYAN DAS STATE BANK OF INDIA(508548)
SubTotal 242879 242879
398 DABHARA CH-14-009-040-001/356
() 		3314009000NRG24160520230175488 16/05/2023 SAHEB LAL 3314009WL003220 SAHEB LAL 00415 SBIN0013658 442 442 Processed 20/05/2023 1753686775 MR SAHEBLAL BARETH STATE BANK OF INDIA(508548)
SubTotal 442 442
399 DABHARA CH-14-009-040-001/252
() 		3314009000NRG24160520230175408 16/05/2023 NIRMALA MAHESHWARI 3314009WL003220 NIRMALA MAHESHWARI 00415 SBIN0030490 1326 1326 Processed 20/05/2023 1753686695 MS NIRMALA MAHESHWARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
400 DABHARA CH-14-009-040-001/113
() 		3314009000NRG24160520230175245 16/05/2023 LAXMI KUMARI 3314009WL003220 LAXMI KUMARI 00468 UBIN0542091 221 221 Processed 20/05/2023 1753686864 LAXMI KUMARI UNION BANK OF INDIA(508500)
401 DABHARA CH-14-009-040-001/120
() 		3314009000NRG24160520230175260 16/05/2023 SUKANTI 3314009WL003220 SUKANTI 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686793 KANTI BAI UNION BANK OF INDIA(508500)
402 DABHARA CH-14-009-040-001/129-A
() 		3314009000NRG24160520230175270 16/05/2023 KANTA BAI 3314009WL003220 KANTA BAI 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686785 KANTA BAI BARETH WO DEVDHAR BARETH UNION BANK OF INDIA(508500)
403 DABHARA CH-14-009-040-001/16
() 		3314009000NRG24160520230175300 16/05/2023 SOHIT KUMAR PANKAJ 3314009WL003220 SOHIT KUMAR PANKAJ 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686862 SOHIT KUMAR PANKAJ UNION BANK OF INDIA(508500)
404 DABHARA CH-14-009-040-001/170
() 		3314009000NRG24160520230175310 16/05/2023 Udesh Bhaskar 3314009WL003220 Udesh Bhaskar 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686828 UDESH BHASKAR UNION BANK OF INDIA(508500)
405 DABHARA CH-14-009-040-001/176
() 		3314009000NRG24160520230175319 16/05/2023 Ashwani kumar 3314009WL003220 Ashwani kumar 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686790 ASHWANI KUMAR SO NARESH KUMAR UNION BANK OF INDIA(508500)
406 DABHARA CH-14-009-040-001/213
() 		3314009000NRG24160520230175357 16/05/2023 BHUWAN PRASAD 3314009WL003220 BHUWAN PRASAD 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686811 Bhuvan Prasad Bhaskar AIRTEL PAYMENTS BANK LIMITED(990288)
407 DABHARA CH-14-009-040-001/213
() 		3314009000NRG24160520230175359 16/05/2023 chhaya kumari 3314009WL003220 chhaya kumari 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686960 CHHAYA BHASKER DO BHUVAN BHASKER UNION BANK OF INDIA(508500)
408 DABHARA CH-14-009-040-001/238
() 		3314009000NRG24160520230175387 16/05/2023 Durgesh chandra 3314009WL003220 Durgesh chandra 00468 UBIN0542091 442 442 Processed 20/05/2023 1753686905 DURGESH CHANDRA UNION BANK OF INDIA(508500)
409 DABHARA CH-14-009-040-001/245
() 		3314009000NRG24160520230175396 16/05/2023 GEETGAURI 3314009WL003220 GEETGAURI 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686860 GEET GOURI CHANDRA DO RUSU CHANDRA UNION BANK OF INDIA(508500)
410 DABHARA CH-14-009-040-001/247
() 		3314009000NRG24160520230175399 16/05/2023 SULEN RATRE 3314009WL003220 SULEN RATRE 00468 UBIN0542091 1105 1105 Processed 20/05/2023 1753686903 SULEN KUMAR RATRE UNION BANK OF INDIA(508500)
411 DABHARA CH-14-009-040-001/253
() 		3314009000NRG24160520230175411 16/05/2023 Pushpendra bareth 3314009WL003220 Pushpendra bareth 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686791 PUSHPENDRA KUMAR BARETH SO NARAYAN BARET UNION BANK OF INDIA(508500)
412 DABHARA CH-14-009-040-001/258
() 		3314009000NRG24160520230175415 16/05/2023 Setu kumar 3314009WL003220 Setu kumar 00468 UBIN0542091 442 442 Processed 20/05/2023 1753686792 SETKUMAR CHANDRA SO RAJESH CHANDRA UNION BANK OF INDIA(508500)
413 DABHARA CH-14-009-040-001/296-B
() 		3314009000NRG24160520230175441 16/05/2023 Dipak Kumar 3314009WL003220 Dipak Kumar 00468 UBIN0542091 1105 1105 Processed 20/05/2023 1753686902 DIPAK KUMAR MAHESHWARI SO PARDESHI RAM UNION BANK OF INDIA(508500)
414 DABHARA CH-14-009-040-001/318
() 		3314009000NRG24160520230175464 16/05/2023 ANKIT 3314009WL003220 ANKIT 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686829 AKTIRAM SIDAR UNION BANK OF INDIA(508500)
415 DABHARA CH-14-009-040-001/33
() 		3314009000NRG24160520230175476 16/05/2023 DHAJA BAI 3314009WL003220 DHAJA BAI 00468 UBIN0542091 1105 1105 Processed 20/05/2023 1753686797 DHAJA BAI SATNAMI ICICI BANK LTD(508534)
416 DABHARA CH-14-009-040-001/358
() 		3314009000NRG24160520230175490 16/05/2023 CHAIT RAM 3314009WL003220 CHAIT RAM 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686786 CHAIT RAM BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
417 DABHARA CH-14-009-040-001/390-A
() 		3314009000NRG24160520230175511 16/05/2023 RAMCHAND 3314009WL003220 RAMCHAND 00468 UBIN0542091 1105 1105 Processed 20/05/2023 1753686831 Ramchand Bareth FINO PAYMENTS BANK LTD(608001)
418 DABHARA CH-14-009-040-001/406
() 		3314009000NRG24160520230175515 16/05/2023 KHULESHWAR 3314009WL003220 KHULESHWAR 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686823 KHULESHWAR PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
419 DABHARA CH-14-009-040-001/413-B
() 		3314009000NRG24160520230175520 16/05/2023 Subhash singh sidar 3314009WL003220 Subhash singh sidar 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686854 MR SUBHASH SINGH SIDAR STATE BANK OF INDIA(508548)
420 DABHARA CH-14-009-040-001/424
() 		3314009000NRG24160520230175531 16/05/2023 BANSHI 3314009WL003220 BANSHI 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686795 MR BANSILAL CHANDRA STATE BANK OF INDIA(508548)
421 DABHARA CH-14-009-040-001/424
() 		3314009000NRG24160520230175532 16/05/2023 RINA 3314009WL003220 RINA 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686794 MRS REENA CHANDRA STATE BANK OF INDIA(508548)
422 DABHARA CH-14-009-040-001/432
() 		3314009000NRG24160520230175536 16/05/2023 RAMESH KUMAR 3314009WL003220 RAMESH KUMAR 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686851 MR RAMESH KUMAR BARETH STATE BANK OF INDIA(508548)
423 DABHARA CH-14-009-040-001/468
() 		3314009000NRG24160520230175542 16/05/2023 SHRI RAM 3314009WL003220 SHRI RAM 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686796 Mr. SHRIRAM SIDAR INDIAN BANK(607105)
424 DABHARA CH-14-009-040-001/49
() 		3314009000NRG24160520230175557 16/05/2023 DHANMAT BAI 3314009WL003220 DHANMAT BAI 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686863 DHANAMAT BARMAN UNION BANK OF INDIA(508500)
425 DABHARA CH-14-009-040-001/507
() 		3314009000NRG24160520230175561 16/05/2023 PREM LAL 3314009WL003220 PREM LAL 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686782 Mr. PREMLAL BHASKAR INDIAN BANK(607105)
426 DABHARA CH-14-009-040-001/520
() 		3314009000NRG24160520230175568 16/05/2023 AMRIKA 3314009WL003220 AMRIKA 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686817 AMRITA BARETH UNION BANK OF INDIA(508500)
427 DABHARA CH-14-009-040-001/523-A
() 		3314009000NRG24160520230175570 16/05/2023 GIRDHAR CHANDRA 3314009WL003220 GIRDHAR CHANDRA 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686783 Mr. Girdhar Kumar Chandra INDIAN BANK(607105)
428 DABHARA CH-14-009-040-001/523-A
() 		3314009000NRG24160520230175571 16/05/2023 KUMARI CHANDRA 3314009WL003220 KUMARI CHANDRA 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686788 KUMARI CHANDRA WO GIRDHAR CHANDRA UNION BANK OF INDIA(508500)
429 DABHARA CH-14-009-040-001/524-A
() 		3314009000NRG24160520230175572 16/05/2023 BADKANONI CHANDRA 3314009WL003220 BADKANONI CHANDRA 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686789 BADKANONI CHANDRA WO LOKNATH CHANDRA UNION BANK OF INDIA(508500)
430 DABHARA CH-14-009-040-001/524-A
() 		3314009000NRG24160520230175574 16/05/2023 DIGAMBER 3314009WL003220 DIGAMBER 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686855 DIGAMBER UNION BANK OF INDIA(508500)
431 DABHARA CH-14-009-040-001/524-A
() 		3314009000NRG24160520230175575 16/05/2023 DILESHWARI 3314009WL003220 DILESHWARI 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686784 DILESHWARI CHANDRA UNION BANK OF INDIA(508500)
432 DABHARA CH-14-009-040-001/524-A
() 		3314009000NRG24160520230175573 16/05/2023 LOKNATH 3314009WL003220 LOKNATH 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686787 LOKNATH CHANDRA SO LABHO RAM CHANDRA UNION BANK OF INDIA(508500)
433 DABHARA CH-14-009-040-001/54
() 		3314009000NRG24160520230175584 16/05/2023 KARMA BAI 3314009WL003220 KARMA BAI 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686799 KARMA UNION BANK OF INDIA(508500)
434 DABHARA CH-14-009-040-001/639
() 		3314009000NRG24160520230175610 16/05/2023 CHANCHALA KUMARI CHANDRA 3314009WL003220 CHANCHALA KUMARI CHANDRA 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686859 CHANCHALA KUMARI CHANDRA DO NILKANTH CHA UNION BANK OF INDIA(508500)
435 DABHARA CH-14-009-040-001/662
() 		3314009000NRG24160520230175628 16/05/2023 SUSMITA BARETH 3314009WL003220 SUSMITA BARETH 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686830 Sushmita Bareth AIRTEL PAYMENTS BANK LIMITED(990288)
436 DABHARA CH-14-009-040-001/669
() 		3314009000NRG24160520230175635 16/05/2023 RAMESHWAR BARETH 3314009WL003220 RAMESHWAR BARETH 00468 UBIN0542091 221 221 Processed 20/05/2023 1753686832 RAMESHWAR BARETH UNION BANK OF INDIA(508500)
437 DABHARA CH-14-009-040-001/707
() 		3314009000NRG24160520230175646 16/05/2023 KARINA MAHESHWARI 3314009WL003220 KARINA MAHESHWARI 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686906 KARINA MAHESHWARI UNION BANK OF INDIA(508500)
438 DABHARA CH-14-009-040-001/721-C
() 		3314009000NRG24160520230175652 16/05/2023 Duleshwari Kumari Chandra 3314009WL003220 Duleshwari Kumari Chandra 00468 UBIN0542091 884 884 Processed 20/05/2023 1753686858 DULESHWARI KUMARI CHANRA DO MURLIDHAR CH UNION BANK OF INDIA(508500)
439 DABHARA CH-14-009-040-001/73
() 		3314009000NRG24160520230175658 16/05/2023 SATRUPA SARTHI 3314009WL003220 SATRUPA SARTHI 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686904 MISS SATRUPA BARETH STATE BANK OF INDIA(508548)
440 DABHARA CH-14-009-040-001/731
() 		3314009000NRG24160520230175660 16/05/2023 BHOOMIKA RANI 3314009WL003220 BHOOMIKA RANI 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686850 KU.BHOOMIKA RANI UNION BANK OF INDIA(508500)
441 DABHARA CH-14-009-040-001/737
() 		3314009000NRG24160520230175662 16/05/2023 RANGSAY NIRALA 3314009WL003220 RANGSAY NIRALA 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1753686781 RANGSAY SATNAMI S/O SRI GHASIYA RAM SATN UNION BANK OF INDIA(508500)
442 DABHARA CH-14-009-040-001/900
() 		3314009000NRG24160520230175700 16/05/2023 Ravishankar sidar 3314009WL003220 Ravishankar sidar 00468 UBIN0542091 1105 1105 Processed 20/05/2023 1753686861 RAVISHANKAR SIDAR UNION BANK OF INDIA(508500)
SubTotal 51493 51493
443 DABHARA CH-14-009-040-001/221
() 		3314009000NRG24160520230175368 16/05/2023 Amit kumar bhardwaj 3314009WL003220 Amit kumar bhardwaj 00703 AIRP0000001 1326 1326 Processed 20/05/2023 1753686927 MR AMIT KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
444 DABHARA CH-14-009-040-001/77
() 		3314009000NRG24160520230175675 16/05/2023 Savita bareth 3314009WL003220 Savita bareth 00703 AIRP0000001 1326 1326 Processed 20/05/2023 1753686959 Savita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 548301 548301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_160523APB_FTO_97152 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 1326
2 DABHARA CH3314009_160523APB_FTO_97152 Bank of India BKID0009426 KHARSIA 1326
3 DABHARA CH3314009_160523APB_FTO_97152 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 21658
4 DABHARA CH3314009_160523APB_FTO_97152 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1326
5 DABHARA CH3314009_160523APB_FTO_97152 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 105196
6 DABHARA CH3314009_160523APB_FTO_97152 Indian Bank IDIB000D502 DABHARA 115141
7 DABHARA CH3314009_160523APB_FTO_97152 State Bank of India SBIN0000543 SARANGARH 3536
8 DABHARA CH3314009_160523APB_FTO_97152 State Bank of India SBIN0012133 DABHRA CHOWK 242879
9 DABHARA CH3314009_160523APB_FTO_97152 State Bank of India SBIN0013658 KHARORA 442
10 DABHARA CH3314009_160523APB_FTO_97152 State Bank of India SBIN0030490 MANGLA (BILASPUR) 1326
11 DABHARA CH3314009_160523APB_FTO_97152 Union Bank of India UBIN0542091 KOTMI 51493
12 DABHARA CH3314009_160523APB_FTO_97152 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2652

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