Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_200523APB_FTO_107680
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-14-009-003-002/57
() 		3314009000NRG24200520230215427 20/05/2023 komal singh 3314009WL003838 komal singh 00045 BARB0KHARSI 1105 1105 Processed 25/05/2023 1856427174 KOMAL SINGH SIDAR SO PALU RAM SIDAR BANK OF BARODA(606985)
SubTotal 1105 1105
2 DABHARA CH-14-009-003-002/104
() 		3314009000NRG24200520230215340 20/05/2023 HARA BAI 3314009WL003838 HARA BAI 00048 BKID0009426 1105 1105 Processed 25/05/2023 1856427305 HARA BAI W/O RAJKUMAR BANK OF INDIA(508505)
SubTotal 1105 1105
3 DABHARA CH-14-009-003-002/309
() 		3314009000NRG24200520230215411 20/05/2023 BASANTI 3314009WL003838 BASANTI 00078 CNRB0005535 221 221 Processed 25/05/2023 1856427204 BASANTI DANSENA CANARA BANK(508532)
SubTotal 221 221
4 DABHARA CH-14-009-003-002/59
() 		3314009000NRG24200520230215431 20/05/2023 TRILOCHAN 3314009WL003838 TRILOCHAN 00089 CBIN0280800 1105 1105 Processed 25/05/2023 1856427170 TRILOCHAN SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
5 DABHARA CH-14-009-001-003/37
() 		3314009000NRG24200520230215140 20/05/2023 SYAM BANDHU 3314009WL003838 SYAM BANDHU 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427274 Mr. SHYAM BANDHU CHOUHAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 DABHARA CH-14-009-001-003/40
() 		3314009000NRG24200520230215143 20/05/2023 ISWAR 3314009WL003838 ISWAR 00093 CRGB0000710 221 221 Processed 25/05/2023 1856427271 Mr. ISHWAR PRASAD SIDAR CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-001-003/51
() 		3314009000NRG24200520230215145 20/05/2023 SAJIT DAS 3314009WL003838 SAJIT DAS 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427228 Mr. SAJIT DAS PANIKA CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-001-003/73
() 		3314009000NRG24200520230215148 20/05/2023 RITU MAHANT 3314009WL003838 RITU MAHANT 00093 CRGB0000710 221 221 Processed 25/05/2023 1856427273 Mrs. REETU MAHNT CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-001-003/73
() 		3314009000NRG24200520230215147 20/05/2023 TARUN MAHANT 3314009WL003838 TARUN MAHANT 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427229 MR TARUNDAS MAHNT STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-001-003/75
() 		3314009000NRG24200520230215149 20/05/2023 AJIT DAS 3314009WL003838 AJIT DAS 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427218 Mr. AJIT DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-001-004/100
() 		3314009000NRG24200520230215157 20/05/2023 Aarti 3314009WL003838 Aarti 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427215 Mrs. ARTI DANSENA CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-001-004/100
() 		3314009000NRG24200520230215155 20/05/2023 DUKHU RAM 3314009WL003838 DUKHU RAM 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427277 Mr. DUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-001-004/100
() 		3314009000NRG24200520230215154 20/05/2023 LAXMIN BAI 3314009WL003838 LAXMIN BAI 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427294 LAXMIN BAI UNION BANK OF INDIA(508500)
14 DABHARA CH-14-009-001-004/110
() 		3314009000NRG24200520230215165 20/05/2023 HATASAN 3314009WL003838 HATASAN 00093 CRGB0000710 884 884 Processed 25/05/2023 1856427214 Mr. HUTASAN DEV BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-001-004/124
() 		3314009000NRG24200520230215172 20/05/2023 MINA 3314009WL003838 MINA 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427279 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-001-004/124
() 		3314009000NRG24200520230215171 20/05/2023 MUKESH 3314009WL003838 MUKESH 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427278 Mukesh Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
17 DABHARA CH-14-009-001-004/129
() 		3314009000NRG24200520230215174 20/05/2023 NARMADA BAI 3314009WL003838 NARMADA BAI 00093 CRGB0000710 884 884 Processed 25/05/2023 1856427248 Mrs. NARMADA BAI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-001-004/132
() 		3314009000NRG24200520230215180 20/05/2023 HEMLATA 3314009WL003838 HEMLATA 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427221 Mrs. HEMLALTA DANSENA CHHATTISGARH GRAMIN BANK(607214)
19 DABHARA CH-14-009-001-004/132
() 		3314009000NRG24200520230215179 20/05/2023 SHYAM LAL 3314009WL003838 SHYAM LAL 00093 CRGB0000710 884 884 Processed 25/05/2023 1856427220 Mr. SHYAMLAL DANSENA CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-001-004/135
() 		3314009000NRG24200520230215181 20/05/2023 URMILA 3314009WL003838 URMILA 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427236 Mrs. URMILA BAI DANSENA CHHATTISGARH GRAMIN BANK(607214)
21 DABHARA CH-14-009-001-004/136
() 		3314009000NRG24200520230215183 20/05/2023 KALA BAI 3314009WL003838 KALA BAI 00093 CRGB0000710 442 442 Processed 25/05/2023 1856427217 MRS KALAWATI SIDAR STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-001-004/136
() 		3314009000NRG24200520230215182 20/05/2023 RANJEET 3314009WL003838 RANJEET 00093 CRGB0000710 442 442 Processed 25/05/2023 1856427230 Mr. RANJIT DANSENA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 DABHARA CH-14-009-001-004/136
() 		3314009000NRG24200520230215184 20/05/2023 RITESH KUMAR 3314009WL003838 RITESH KUMAR 00093 CRGB0000710 442 442 Processed 25/05/2023 1856427283 Mr. RITESH KUMAR DANSENA CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-001-004/14
() 		3314009000NRG24200520230215190 20/05/2023 BHANU PRIYA 3314009WL003838 BHANU PRIYA 00093 CRGB0000710 884 884 Processed 25/05/2023 1856427290 Mrs. BHANUPRIYA DANSENA CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-001-004/14
() 		3314009000NRG24200520230215189 20/05/2023 UPAS RAM 3314009WL003838 UPAS RAM 00093 CRGB0000710 884 884 Processed 25/05/2023 1856427291 Mr. UPASRAM DANSENA CHHATTISGARH GRAMIN BANK(607214)
26 DABHARA CH-14-009-001-004/141
() 		3314009000NRG24200520230215192 20/05/2023 REETA 3314009WL003838 REETA 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427222 Mrs. RITA SIDAR CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-001-004/143
() 		3314009000NRG24200520230215193 20/05/2023 AJENDRA 3314009WL003838 AJENDRA 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427227 Mr. AJENDRA KUMAR DANSENA CHHATTISGARH GRAMIN BANK(607214)
28 DABHARA CH-14-009-001-004/143
() 		3314009000NRG24200520230215194 20/05/2023 RAMESHWARI 3314009WL003838 RAMESHWARI 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427234 Mrs. RAMESHWARI DANSENA CHHATTISGARH GRAMIN BANK(607214)
29 DABHARA CH-14-009-001-004/15
() 		3314009000NRG24200520230215196 20/05/2023 DASMAT BAI 3314009WL003838 DASMAT BAI 00093 CRGB0000710 663 663 Processed 25/05/2023 1856427240 Mrs. DASMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
30 DABHARA CH-14-009-001-004/154
() 		3314009000NRG24200520230215199 20/05/2023 CHANDRA KANTI 3314009WL003838 CHANDRA KANTI 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427259 Mrs. CHANDRAKANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
31 DABHARA CH-14-009-001-004/154
() 		3314009000NRG24200520230215198 20/05/2023 DEVENDRA 3314009WL003838 DEVENDRA 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427239 Mr. DEVENDRA KUMAR TELI CHHATTISGARH GRAMIN BANK(607214)
32 DABHARA CH-14-009-001-004/157
() 		3314009000NRG24200520230215201 20/05/2023 DHANESHWARI 3314009WL003838 DHANESHWARI 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427302 Mrs. DHANESHWARI DANSENA WO NANDLAL DAN CHHATTISGARH GRAMIN BANK(607214)
33 DABHARA CH-14-009-001-004/157
() 		3314009000NRG24200520230215200 20/05/2023 NAND LAL 3314009WL003838 NAND LAL 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427270 Mr. NANDLAL DANSENA CHHATTISGARH GRAMIN BANK(607214)
34 DABHARA CH-14-009-001-004/161
() 		3314009000NRG24200520230215205 20/05/2023 BASANTI 3314009WL003838 BASANTI 00093 CRGB0000710 884 884 Processed 25/05/2023 1856427247 Mrs. BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
35 DABHARA CH-14-009-001-004/163
() 		3314009000NRG24200520230215206 20/05/2023 AJAY KUMAR 3314009WL003838 AJAY KUMAR 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427287 AJAY KUMAR DANSENA S O RESHAM LAL DANSEN UNION BANK OF INDIA(508500)
36 DABHARA CH-14-009-001-004/165
() 		3314009000NRG24200520230215209 20/05/2023 AGHAN BAI 3314009WL003838 AGHAN BAI 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427300 Mrs. AGHAN BAI KHUNTE WO NARAYAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
37 DABHARA CH-14-009-001-004/165
() 		3314009000NRG24200520230215211 20/05/2023 DHANMAT 3314009WL003838 DHANMAT 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427293 Mrs. DHANMAT KHUNTE CHHATTISGARH GRAMIN BANK(607214)
38 DABHARA CH-14-009-001-004/19
() 		3314009000NRG24200520230215215 20/05/2023 GANGA RAM 3314009WL003838 GANGA RAM 00093 CRGB0000710 884 884 Processed 25/05/2023 1856427253 Mr. GANGA RAM DANSENA S/O SADHU RAM DAN CHHATTISGARH GRAMIN BANK(607214)
39 DABHARA CH-14-009-001-004/194
() 		3314009000NRG24200520230215218 20/05/2023 SANTOSHI 3314009WL003838 SANTOSHI 00093 CRGB0000710 884 884 Processed 25/05/2023 1856427299 SANTOSHI BAI SAHU UNION BANK OF INDIA(508500)
40 DABHARA CH-14-009-001-004/199
() 		3314009000NRG24200520230215220 20/05/2023 GOMATI 3314009WL003838 GOMATI 00093 CRGB0000710 663 663 Processed 25/05/2023 1856427251 MRS GOMTI DANSENA STATE BANK OF INDIA(508548)
41 DABHARA CH-14-009-001-004/199
() 		3314009000NRG24200520230215219 20/05/2023 SANTOSH KUMAR 3314009WL003838 SANTOSH KUMAR 00093 CRGB0000710 884 884 Processed 25/05/2023 1856427256 Mr. SANTOSH KUMAR S/O SWARUP NARAYAN DA CHHATTISGARH GRAMIN BANK(607214)
42 DABHARA CH-14-009-001-004/2
() 		3314009000NRG24200520230215221 20/05/2023 UAREMELA 3314009WL003838 UAREMELA 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427213 Mrs. URMILA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
43 DABHARA CH-14-009-001-004/20
() 		3314009000NRG24200520230215223 20/05/2023 CHAMELI 3314009WL003838 CHAMELI 00093 CRGB0000710 884 884 Processed 25/05/2023 1856427233 Mrs. CHAMELI DANSENA CHHATTISGARH GRAMIN BANK(607214)
44 DABHARA CH-14-009-001-004/201
() 		3314009000NRG24200520230215224 20/05/2023 LABHO RAM 3314009WL003838 LABHO RAM 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427275 LABHORAM SAHU SO DEV PRASAD SAHU UNION BANK OF INDIA(508500)
45 DABHARA CH-14-009-001-004/201
() 		3314009000NRG24200520230215225 20/05/2023 SUKANTI 3314009WL003838 SUKANTI 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427276 MRS SUKRANTI SAHOO STATE BANK OF INDIA(508548)
46 DABHARA CH-14-009-001-004/202
() 		3314009000NRG24200520230215226 20/05/2023 HITENDRA KUMAR 3314009WL003838 HITENDRA KUMAR 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427245 Mr. HITENDRA KUMAR VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
47 DABHARA CH-14-009-001-004/206
() 		3314009000NRG24200520230215230 20/05/2023 JAMUNA BAI 3314009WL003838 JAMUNA BAI 00093 CRGB0000710 884 884 Processed 25/05/2023 1856427252 Mrs. JAMUNA BAI DANSENA CHHATTISGARH GRAMIN BANK(607214)
48 DABHARA CH-14-009-001-004/25
() 		3314009000NRG24200520230215231 20/05/2023 NEETA BAI 3314009WL003838 NEETA BAI 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427235 MRS NITA BAI VISHWKARMA STATE BANK OF INDIA(508548)
49 DABHARA CH-14-009-001-004/30
() 		3314009000NRG24200520230215235 20/05/2023 ANJU 3314009WL003838 ANJU 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427301 Mrs. ANJU VARE CHHATTISGARH GRAMIN BANK(607214)
50 DABHARA CH-14-009-001-004/30
() 		3314009000NRG24200520230215232 20/05/2023 KADAM LAL 3314009WL003838 KADAM LAL 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427296 Mr. KADAM LAL WARE CHHATTISGARH GRAMIN BANK(607214)
51 DABHARA CH-14-009-001-004/32
() 		3314009000NRG24200520230215237 20/05/2023 GEETA BAI 3314009WL003838 GEETA BAI 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427224 Mrs. GITABAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
52 DABHARA CH-14-009-001-004/32
() 		3314009000NRG24200520230215236 20/05/2023 MANBODH SINGH 3314009WL003838 MANBODH SINGH 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427223 Mr. MANBODHSINGHSIDHAR AND GEETA BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
53 DABHARA CH-14-009-001-004/33
() 		3314009000NRG24200520230215239 20/05/2023 SHISHU PAL 3314009WL003838 SHISHU PAL 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427263 SHISHUPAL DANSENA ICICI BANK LTD(508534)
54 DABHARA CH-14-009-001-004/34
() 		3314009000NRG24200520230215243 20/05/2023 KAVITA SAHU 3314009WL003838 KAVITA SAHU 00093 CRGB0000710 884 884 Processed 25/05/2023 1856427219 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
55 DABHARA CH-14-009-001-004/34
() 		3314009000NRG24200520230215241 20/05/2023 KESHAV 3314009WL003838 KESHAV 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427268 Mr. KESHAV PRASAD SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
56 DABHARA CH-14-009-001-004/34
() 		3314009000NRG24200520230215242 20/05/2023 MALTI 3314009WL003838 MALTI 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427298 Mrs. MALTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
57 DABHARA CH-14-009-001-004/34
() 		3314009000NRG24200520230215240 20/05/2023 PURAN LAL 3314009WL003838 PURAN LAL 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427267 Mr. PURAN LAL SAHU CENTRAL BANK OF INDIA(607115)
58 DABHARA CH-14-009-001-004/36
() 		3314009000NRG24200520230215247 20/05/2023 SURESH KUMAR 3314009WL003838 SURESH KUMAR 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427265 Mr. SURESH KUMAR DHIRAJ CHHATTISGARH GRAMIN BANK(607214)
59 DABHARA CH-14-009-001-004/38
() 		3314009000NRG24200520230215249 20/05/2023 HARI SHANKAR 3314009WL003838 HARI SHANKAR 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427289 Mr. HARISHANKAR DANSENA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
60 DABHARA CH-14-009-001-004/4
() 		3314009000NRG24200520230215252 20/05/2023 MOHAN LAL 3314009WL003838 MOHAN LAL 00093 CRGB0000710 221 221 Processed 25/05/2023 1856427255 MR MOHANLAL SAHU STATE BANK OF INDIA(508548)
61 DABHARA CH-14-009-001-004/40
() 		3314009000NRG24200520230215254 20/05/2023 TORAN BAI 3314009WL003838 TORAN BAI 00093 CRGB0000710 884 884 Processed 25/05/2023 1856427243 Mr. TORAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
62 DABHARA CH-14-009-001-004/41
() 		3314009000NRG24200520230215256 20/05/2023 JANKI BAI 3314009WL003838 JANKI BAI 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427244 Mrs. JANKI BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
63 DABHARA CH-14-009-001-004/45
() 		3314009000NRG24200520230215259 20/05/2023 DURPATI BAI 3314009WL003838 DURPATI BAI 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427237 Mrs. DURPATI BAI DANSENA CHHATTISGARH GRAMIN BANK(607214)
64 DABHARA CH-14-009-001-004/457
() 		3314009000NRG24200520230215260 20/05/2023 PUDUM LAL 3314009WL003838 PUDUM LAL 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427297 Mr. PADUM LAL VARE CHHATTISGARH GRAMIN BANK(607214)
65 DABHARA CH-14-009-001-004/46
() 		3314009000NRG24200520230215265 20/05/2023 SUNDAR MATI 3314009WL003838 SUNDAR MATI 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427238 Mrs. SUNDARMATI DANSENA CHHATTISGARH GRAMIN BANK(607214)
66 DABHARA CH-14-009-001-004/464
() 		3314009000NRG24200520230215270 20/05/2023 SUROTI 3314009WL003838 SUROTI 00093 CRGB0000710 221 221 Processed 25/05/2023 1856427304 Suroti Lal Sahu FINO PAYMENTS BANK LTD(608001)
67 DABHARA CH-14-009-001-004/469
() 		3314009000NRG24200520230215273 20/05/2023 ANIL KUMAR DHIRAJ 3314009WL003838 ANIL KUMAR DHIRAJ 00093 CRGB0000710 221 221 Processed 25/05/2023 1856427292 ANIL KUMAR UNION BANK OF INDIA(508500)
68 DABHARA CH-14-009-001-004/471
() 		3314009000NRG24200520230215277 20/05/2023 ISHWAR PRASAD SAHU 3314009WL003838 ISHWAR PRASAD SAHU 00093 CRGB0000710 884 884 Rejected 25/05/2023 1856427295 Aadhaar Number not Mapped to Account Number
69 DABHARA CH-14-009-001-004/49
() 		3314009000NRG24200520230215282 20/05/2023 SAUKI LAL 3314009WL003838 SAUKI LAL 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427205 Mr. SHAUKI LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
70 DABHARA CH-14-009-001-004/49
() 		3314009000NRG24200520230215283 20/05/2023 SUKANTI 3314009WL003838 SUKANTI 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427226 Mrs. SUKANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
71 DABHARA CH-14-009-001-004/50
() 		3314009000NRG24200520230215286 20/05/2023 NARAYAN 3314009WL003838 NARAYAN 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427266 Mr. NARAYN SAHU CHHATTISGARH GRAMIN BANK(607214)
72 DABHARA CH-14-009-001-004/50
() 		3314009000NRG24200520230215287 20/05/2023 SITI BAI 3314009WL003838 SITI BAI 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427288 Mrs. SITI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
73 DABHARA CH-14-009-001-004/53
() 		3314009000NRG24200520230215288 20/05/2023 BHAGAT RAM 3314009WL003838 BHAGAT RAM 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427260 BHAGAT RAM DANSENA S O KOLBULA DANSENA UNION BANK OF INDIA(508500)
74 DABHARA CH-14-009-001-004/53
() 		3314009000NRG24200520230215289 20/05/2023 BUD KUNWAR 3314009WL003838 BUD KUNWAR 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427241 Mrs. BUDHKUNWAR DANSENA CHHATTISGARH GRAMIN BANK(607214)
75 DABHARA CH-14-009-001-004/54
() 		3314009000NRG24200520230215291 20/05/2023 CHAMAN LAL 3314009WL003838 CHAMAN LAL 00093 CRGB0000710 884 884 Processed 25/05/2023 1856427254 MR CHAMAN LAL STATE BANK OF INDIA(508548)
76 DABHARA CH-14-009-001-004/55
() 		3314009000NRG24200520230215294 20/05/2023 KARINA KUMARI 3314009WL003838 KARINA KUMARI 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427272 Miss. KARINA KUMARI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
77 DABHARA CH-14-009-001-004/55
() 		3314009000NRG24200520230215292 20/05/2023 MARU LAL 3314009WL003838 MARU LAL 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427261 Mr. MARU LAL CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
78 DABHARA CH-14-009-001-004/61
() 		3314009000NRG24200520230215300 20/05/2023 HEM LAL 3314009WL003838 HEM LAL 00093 CRGB0000710 884 884 Processed 25/05/2023 1856427262 Mr. HEM LAL DANSENA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
79 DABHARA CH-14-009-001-004/61
() 		3314009000NRG24200520230215301 20/05/2023 URMILA 3314009WL003838 URMILA 00093 CRGB0000710 884 884 Processed 25/05/2023 1856427242 Mrs. URMILA BAI DANSENA CHHATTISGARH GRAMIN BANK(607214)
80 DABHARA CH-14-009-001-004/67
() 		3314009000NRG24200520230215302 20/05/2023 BHOLA RAM 3314009WL003838 BHOLA RAM 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427232 Mr. BHOLARAM DANSENA CHHATTISGARH GRAMIN BANK(607214)
81 DABHARA CH-14-009-001-004/67
() 		3314009000NRG24200520230215303 20/05/2023 PRITI BAI 3314009WL003838 PRITI BAI 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427231 Mrs. PRITI BAI DANSENA CHHATTISGARH GRAMIN BANK(607214)
82 DABHARA CH-14-009-001-004/76
() 		3314009000NRG24200520230215314 20/05/2023 BHANUPRATAP 3314009WL003838 BHANUPRATAP 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427282 Mr. BHANU PRATAP JAISWAL CHHATTISGARH GRAMIN BANK(607214)
83 DABHARA CH-14-009-001-004/76
() 		3314009000NRG24200520230215311 20/05/2023 GOPAL 3314009WL003838 GOPAL 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427257 Mr. GOPAL PRASAD S/O DAYARAM DANSANA CHHATTISGARH GRAMIN BANK(607214)
84 DABHARA CH-14-009-001-004/76
() 		3314009000NRG24200520230215312 20/05/2023 RUKMANI 3314009WL003838 RUKMANI 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427249 MRS RUKHMANI DANSENA STATE BANK OF INDIA(508548)
85 DABHARA CH-14-009-001-004/79
() 		3314009000NRG24200520230215315 20/05/2023 DIKPAL PRASAD 3314009WL003838 DIKPAL PRASAD 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427258 Mr. DIKPAL PRASAD DANSENA CHHATTISGARH GRAMIN BANK(607214)
86 DABHARA CH-14-009-001-004/79
() 		3314009000NRG24200520230215318 20/05/2023 JITENDRA 3314009WL003838 JITENDRA 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427280 Mr. JITENDRA KUMAR DANSENA CHHATTISGARH GRAMIN BANK(607214)
87 DABHARA CH-14-009-001-004/79
() 		3314009000NRG24200520230215316 20/05/2023 PADMA WATI 3314009WL003838 PADMA WATI 00093 CRGB0000710 1105 1105 Rejected 25/05/2023 1856427250 Aadhaar Number not Mapped to Account Number
88 DABHARA CH-14-009-001-004/86
() 		3314009000NRG24200520230215321 20/05/2023 PURNIMA 3314009WL003838 PURNIMA 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427281 Miss. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
89 DABHARA CH-14-009-001-004/92
() 		3314009000NRG24200520230215326 20/05/2023 SUBHASH KUMAR 3314009WL003838 SUBHASH KUMAR 00093 CRGB0000710 221 221 Processed 25/05/2023 1856427284 Mr. SUBHASH KUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
90 DABHARA CH-14-009-001-004/93
() 		3314009000NRG24200520230215327 20/05/2023 SARASWATI 3314009WL003838 SARASWATI 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427246 Mrs. SARASWATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
91 DABHARA CH-14-009-001-004/95
() 		3314009000NRG24200520230215328 20/05/2023 BABU LAL 3314009WL003838 BABU LAL 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427269 MR BABU LAL SAHU STATE BANK OF INDIA(508548)
92 DABHARA CH-14-009-001-004/95
() 		3314009000NRG24200520230215329 20/05/2023 SAHODRA BAI 3314009WL003838 SAHODRA BAI 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427264 MRS SAHODRA SAHU STATE BANK OF INDIA(508548)
93 DABHARA CH-14-009-001-004/97
() 		3314009000NRG24200520230215331 20/05/2023 GANESH RAM 3314009WL003838 GANESH RAM 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427206 Mr. GADESH DANSENA S/O BAHADUR DANSENA CHHATTISGARH GRAMIN BANK(607214)
94 DABHARA CH-14-009-001-004/99
() 		3314009000NRG24200520230215332 20/05/2023 SATRUPA 3314009WL003838 SATRUPA 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427225 Mrs. SATRUPA SIDAR CHHATTISGARH GRAMIN BANK(607214)
95 DABHARA CH-14-009-003-002/17
() 		3314009000NRG24200520230215374 20/05/2023 GOVIND 3314009WL003838 GOVIND 00093 CRGB0000710 1105 1105 Processed 25/05/2023 1856427303 Mr. GOVIND SIDAR CHHATTISGARH GRAMIN BANK(607214)
96 DABHARA CH-14-009-003-002/49
() 		3314009000NRG24200520230215422 20/05/2023 SHAKUNTALA 3314009WL003838 SHAKUNTALA 00093 CRGB0000710 442 442 Processed 25/05/2023 1856427285 Miss. SHAKUNTALA SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 89063 89063
97 DABHARA CH-14-009-001-004/169
() 		3314009000NRG24200520230215212 20/05/2023 KAMESHWAR DAS 3314009WL003838 KAMESHWAR DAS 00093 SBIN0RRCHGB 884 884 Processed 25/05/2023 1856427286 Mr. KAMESHWAR DAS BAIRAGI S/O HANS RAM CHHATTISGARH GRAMIN BANK(607214)
98 DABHARA CH-14-009-001-004/20
() 		3314009000NRG24200520230215222 20/05/2023 RAJAU 3314009WL003838 RAJAU 00093 SBIN0RRCHGB 884 884 Processed 25/05/2023 1856427216 Mr. RAJAU DANSENA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
99 DABHARA CH-14-009-001-003/40
() 		3314009000NRG24200520230215144 20/05/2023 PARWATI 3314009WL003838 PARWATI 00168 ICIC0000538 221 221 Processed 25/05/2023 1856427087 Mrs. PARWATI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
100 DABHARA CH-14-009-001-004/120
() 		3314009000NRG24200520230215169 20/05/2023 GANGA MATI 3314009WL003838 GANGA MATI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427054 MRS GANGA MATI DANSENA STATE BANK OF INDIA(508548)
101 DABHARA CH-14-009-001-004/120
() 		3314009000NRG24200520230215168 20/05/2023 SAVKI LAL 3314009WL003838 SAVKI LAL 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427052 Mr. SHAUKI LAL DANSENA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
102 DABHARA CH-14-009-001-004/121
() 		3314009000NRG24200520230215170 20/05/2023 LACHCHHI RAM 3314009WL003838 LACHCHHI RAM 00168 ICIC0000538 884 884 Processed 25/05/2023 1856427048 Mr. LACHCHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
103 DABHARA CH-14-009-001-004/130
() 		3314009000NRG24200520230215176 20/05/2023 LUKESHWAR DAS 3314009WL003838 LUKESHWAR DAS 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427055 LAKESWAR ICICI BANK LTD(508534)
104 DABHARA CH-14-009-001-004/45
() 		3314009000NRG24200520230215258 20/05/2023 RESHAM LAL 3314009WL003838 RESHAM LAL 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427056 RESHAMLAL SO SRI JHADURAM UNION BANK OF INDIA(508500)
105 DABHARA CH-14-009-001-004/7
() 		3314009000NRG24200520230215305 20/05/2023 KALA BAI 3314009WL003838 KALA BAI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427050 KALA BAI DANSENA ICICI BANK LTD(508534)
106 DABHARA CH-14-009-001-004/7
() 		3314009000NRG24200520230215304 20/05/2023 SET RAM 3314009WL003838 SET RAM 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427049 SETRAM SO SRI MAKRU UNION BANK OF INDIA(508500)
107 DABHARA CH-14-009-001-004/8
() 		3314009000NRG24200520230215319 20/05/2023 DASODA BAI 3314009WL003838 DASODA BAI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427053 YASODA BAI WO SRI SHYAMLAL UNION BANK OF INDIA(508500)
108 DABHARA CH-14-009-001-004/92
() 		3314009000NRG24200520230215324 20/05/2023 PURUND SINGH 3314009WL003838 PURUND SINGH 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427051 Mr. Purandan Singh Sidar INDIAN BANK(607105)
109 DABHARA CH-14-009-003-002/100
() 		3314009000NRG24200520230215335 20/05/2023 SUKRITA 3314009WL003838 SUKRITA 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427099 SUKRITA SIDAR ICICI BANK LTD(508534)
110 DABHARA CH-14-009-003-002/101
() 		3314009000NRG24200520230215337 20/05/2023 SANTOSHI 3314009WL003838 SANTOSHI 00168 ICIC0000538 221 221 Processed 25/05/2023 1856427013 Mrs. SANTOSHI DANSENA CHHATTISGARH GRAMIN BANK(607214)
111 DABHARA CH-14-009-003-002/105
() 		3314009000NRG24200520230215342 20/05/2023 KUMARI 3314009WL003838 KUMARI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427043 MRS KUMARI SIDAR STATE BANK OF INDIA(508548)
112 DABHARA CH-14-009-003-002/105
() 		3314009000NRG24200520230215341 20/05/2023 RAM SINGH 3314009WL003838 RAM SINGH 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427044 Mr. RAMSINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
113 DABHARA CH-14-009-003-002/11
() 		3314009000NRG24200520230215347 20/05/2023 SANTOSHI 3314009WL003838 SANTOSHI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427034 SANTOSHI SIDAR ICICI BANK LTD(508534)
114 DABHARA CH-14-009-003-002/110
() 		3314009000NRG24200520230215348 20/05/2023 CHURAMANI 3314009WL003838 CHURAMANI 00168 ICIC0000538 884 884 Processed 25/05/2023 1856427038 CHURA MANI SIDAR PUNJAB NATIONAL BANK(508568)
115 DABHARA CH-14-009-003-002/110
() 		3314009000NRG24200520230215349 20/05/2023 SEWTI BAI 3314009WL003838 SEWTI BAI 00168 ICIC0000538 884 884 Processed 25/05/2023 1856427025 SEWTI BAI SIDAR ICICI BANK LTD(508534)
116 DABHARA CH-14-009-003-002/118
() 		3314009000NRG24200520230215350 20/05/2023 KAMLA BAI 3314009WL003838 KAMLA BAI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427027 KAMLA BAI SIDAR ICICI BANK LTD(508534)
117 DABHARA CH-14-009-003-002/119
() 		3314009000NRG24200520230215351 20/05/2023 DHOBI RAM 3314009WL003838 DHOBI RAM 00168 ICIC0000538 884 884 Processed 25/05/2023 1856427035 DHOBI RAM SIDAR ICICI BANK LTD(508534)
118 DABHARA CH-14-009-003-002/119
() 		3314009000NRG24200520230215352 20/05/2023 KARTIK BAI 3314009WL003838 KARTIK BAI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427032 KARTIK BAI SIDAR ICICI BANK LTD(508534)
119 DABHARA CH-14-009-003-002/120
() 		3314009000NRG24200520230215353 20/05/2023 KANTI LAL 3314009WL003838 KANTI LAL 00168 ICIC0000538 221 221 Processed 25/05/2023 1856427046 KANTI LAL SIDAR ICICI BANK LTD(508534)
120 DABHARA CH-14-009-003-002/122
() 		3314009000NRG24200520230215355 20/05/2023 KANTI BAI 3314009WL003838 KANTI BAI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427030 KANTI BAI SIDAR ICICI BANK LTD(508534)
121 DABHARA CH-14-009-003-002/123
() 		3314009000NRG24200520230215356 20/05/2023 GEETA BAI 3314009WL003838 GEETA BAI 00168 ICIC0000538 884 884 Processed 25/05/2023 1856427029 GEETA BAI SIDAR ICICI BANK LTD(508534)
122 DABHARA CH-14-009-003-002/13
() 		3314009000NRG24200520230215361 20/05/2023 VIDYADHAR 3314009WL003838 VIDYADHAR 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427021 VIDYADHAR YADAW ICICI BANK LTD(508534)
123 DABHARA CH-14-009-003-002/15
() 		3314009000NRG24200520230215369 20/05/2023 PANCHO BAI 3314009WL003838 PANCHO BAI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427015 MRS PANCHOBAI SIDAR STATE BANK OF INDIA(508548)
124 DABHARA CH-14-009-003-002/16
() 		3314009000NRG24200520230215370 20/05/2023 GANGA BAI 3314009WL003838 GANGA BAI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427011 GANGA BAI SIDAR ICICI BANK LTD(508534)
125 DABHARA CH-14-009-003-002/17
() 		3314009000NRG24200520230215372 20/05/2023 BASUDEV 3314009WL003838 BASUDEV 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427023 BASUDEV SIDAR ICICI BANK LTD(508534)
126 DABHARA CH-14-009-003-002/17
() 		3314009000NRG24200520230215373 20/05/2023 UPASIN 3314009WL003838 UPASIN 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427024 UPASIN SIDAR ICICI BANK LTD(508534)
127 DABHARA CH-14-009-003-002/25
() 		3314009000NRG24200520230215380 20/05/2023 DASODHA 3314009WL003838 DASODHA 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427020 DASODHA DANSENA ICICI BANK LTD(508534)
128 DABHARA CH-14-009-003-002/25
() 		3314009000NRG24200520230215379 20/05/2023 TURAN LAL 3314009WL003838 TURAN LAL 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427016 Mr. DURNA LAL DANSENA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
129 DABHARA CH-14-009-003-002/27
() 		3314009000NRG24200520230215384 20/05/2023 JETH BAI 3314009WL003838 JETH BAI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427096 JETH BAI SIDAR ICICI BANK LTD(508534)
130 DABHARA CH-14-009-003-002/27
() 		3314009000NRG24200520230215383 20/05/2023 MURIT LAL 3314009WL003838 MURIT LAL 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427089 MR MURIT RAM STATE BANK OF INDIA(508548)
131 DABHARA CH-14-009-003-002/28
() 		3314009000NRG24200520230215386 20/05/2023 ROOP KUNWAR 3314009WL003838 ROOP KUNWAR 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427091 ROOP KUNWAR SIDAR ICICI BANK LTD(508534)
132 DABHARA CH-14-009-003-002/30
() 		3314009000NRG24200520230215406 20/05/2023 RUKMANI 3314009WL003838 RUKMANI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427018 RUKMANI SIDAR ICICI BANK LTD(508534)
133 DABHARA CH-14-009-003-002/30
() 		3314009000NRG24200520230215405 20/05/2023 TIJMAT 3314009WL003838 TIJMAT 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427026 MRS TIJMATI SIDAR STATE BANK OF INDIA(508548)
134 DABHARA CH-14-009-003-002/35
() 		3314009000NRG24200520230215413 20/05/2023 BAL RAM 3314009WL003838 BAL RAM 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427022 BAL RAM SIDAR ICICI BANK LTD(508534)
135 DABHARA CH-14-009-003-002/35
() 		3314009000NRG24200520230215414 20/05/2023 GURWARI 3314009WL003838 GURWARI 00168 ICIC0000538 884 884 Processed 25/05/2023 1856427031 GURWARI SIDAR ICICI BANK LTD(508534)
136 DABHARA CH-14-009-003-002/36
() 		3314009000NRG24200520230215416 20/05/2023 BIMLA BAI 3314009WL003838 BIMLA BAI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427090 BIMLA BAI DANSENA ICICI BANK LTD(508534)
137 DABHARA CH-14-009-003-002/43
() 		3314009000NRG24200520230215418 20/05/2023 LAKHI RAM 3314009WL003838 LAKHI RAM 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427014 LAKHI RAM SIDAR ICICI BANK LTD(508534)
138 DABHARA CH-14-009-003-002/43
() 		3314009000NRG24200520230215419 20/05/2023 PUNI BAI 3314009WL003838 PUNI BAI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427017 PUNI BAI SIDAR ICICI BANK LTD(508534)
139 DABHARA CH-14-009-003-002/44
() 		3314009000NRG24200520230215420 20/05/2023 BALA BAI 3314009WL003838 BALA BAI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427097 BALA BAI SIDAR ICICI BANK LTD(508534)
140 DABHARA CH-14-009-003-002/49
() 		3314009000NRG24200520230215421 20/05/2023 CHATUR BAI 3314009WL003838 CHATUR BAI 00168 ICIC0000538 221 221 Processed 25/05/2023 1856427039 CHATUR BAI SIDAR ICICI BANK LTD(508534)
141 DABHARA CH-14-009-003-002/57
() 		3314009000NRG24200520230215425 20/05/2023 PALU RAM 3314009WL003838 PALU RAM 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427088 Mr. PALU RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
142 DABHARA CH-14-009-003-002/58
() 		3314009000NRG24200520230215428 20/05/2023 SURTI BAI 3314009WL003838 SURTI BAI 00168 ICIC0000538 884 884 Processed 25/05/2023 1856427033 MRS SURUTINBAI SIDAR STATE BANK OF INDIA(508548)
143 DABHARA CH-14-009-003-002/6
() 		3314009000NRG24200520230215432 20/05/2023 JHUL BAI 3314009WL003838 JHUL BAI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427042 JHUL BAI SIDAR ICICI BANK LTD(508534)
144 DABHARA CH-14-009-003-002/62
() 		3314009000NRG24200520230215433 20/05/2023 PAHAR SINGH 3314009WL003838 PAHAR SINGH 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427037 PAHAR SINGH UNION BANK OF INDIA(508500)
145 DABHARA CH-14-009-003-002/69
() 		3314009000NRG24200520230215436 20/05/2023 SUKANTI 3314009WL003838 SUKANTI 00168 ICIC0000538 221 221 Processed 25/05/2023 1856427094 MRS SUKANTIBAI KENVAT STATE BANK OF INDIA(508548)
146 DABHARA CH-14-009-003-002/7
() 		3314009000NRG24200520230215438 20/05/2023 GANGA BAI 3314009WL003838 GANGA BAI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427036 GANGA BAI SIDAR ICICI BANK LTD(508534)
147 DABHARA CH-14-009-003-002/7
() 		3314009000NRG24200520230215437 20/05/2023 LAXMAN 3314009WL003838 LAXMAN 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427028 LAXMAN SIDAR ICICI BANK LTD(508534)
148 DABHARA CH-14-009-003-002/76
() 		3314009000NRG24200520230215442 20/05/2023 SHOBHA RAM 3314009WL003838 SHOBHA RAM 00168 ICIC0000538 884 884 Processed 25/05/2023 1856427010 Mr. SHOBHA RAM SIDAR INDIAN BANK(607105)
149 DABHARA CH-14-009-003-002/82
() 		3314009000NRG24200520230215446 20/05/2023 CHANDRA SINGH 3314009WL003838 CHANDRA SINGH 00168 ICIC0000538 221 221 Processed 25/05/2023 1856427098 MR CHANDRA SINGH SIDAR STATE BANK OF INDIA(508548)
150 DABHARA CH-14-009-003-002/90
() 		3314009000NRG24200520230215449 20/05/2023 CHAMELI 3314009WL003838 CHAMELI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427093 CHAMELI YADAW ICICI BANK LTD(508534)
151 DABHARA CH-14-009-003-002/92
() 		3314009000NRG24200520230215450 20/05/2023 CHANDRIKA BAI 3314009WL003838 CHANDRIKA BAI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427095 CHANDRIKA BAI SIDAR ICICI BANK LTD(508534)
152 DABHARA CH-14-009-003-002/96
() 		3314009000NRG24200520230215453 20/05/2023 KAMLA BAI 3314009WL003838 KAMLA BAI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427040 KAMLA BAI SIDAR ICICI BANK LTD(508534)
153 DABHARA CH-14-009-003-002/96
() 		3314009000NRG24200520230215452 20/05/2023 RAM PRASAD 3314009WL003838 RAM PRASAD 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427045 RAM PRASAD SIDAR ICICI BANK LTD(508534)
154 DABHARA CH-14-009-003-002/98
() 		3314009000NRG24200520230215455 20/05/2023 NAGESWARI 3314009WL003838 NAGESWARI 00168 ICIC0000538 884 884 Processed 25/05/2023 1856427019 NAGESWARI SIDAR ICICI BANK LTD(508534)
155 DABHARA CH-14-009-003-002/99
() 		3314009000NRG24200520230215456 20/05/2023 BABEETA 3314009WL003838 BABEETA 00168 ICIC0000538 1105 1105 Processed 25/05/2023 1856427012 BABEETA SIDAR ICICI BANK LTD(508534)
156 DABHARA CH-14-009-003-002/99
() 		3314009000NRG24200520230215457 20/05/2023 DEV PRASAD 3314009WL003838 DEV PRASAD 00168 ICIC0000538 884 884 Processed 25/05/2023 1856427092 DEV PRASAD SIDAR ICICI BANK LTD(508534)
SubTotal 56576 56576
157 DABHARA CH-14-009-001-004/577
() 		3314009000NRG24200520230215296 20/05/2023 BASANTI 3314009WL003838 BASANTI 00168 ICIC0001774 221 221 Processed 25/05/2023 1856427047 Mrs. BASANTI BAI DANSENA CHHATTISGARH GRAMIN BANK(607214)
158 DABHARA CH-14-009-003-002/101
() 		3314009000NRG24200520230215336 20/05/2023 VIDESHI RAM 3314009WL003838 VIDESHI RAM 00168 ICIC0001774 221 221 Processed 25/05/2023 1856427041 VIDESHI RAM DANSENA ICICI BANK LTD(508534)
159 DABHARA CH-14-009-003-002/87
() 		3314009000NRG24200520230215447 20/05/2023 BAHARTIN 3314009WL003838 BAHARTIN 00168 ICIC0001774 1105 1105 Processed 25/05/2023 1856427057 MRS BAHARTIN SIDAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
160 DABHARA CH-14-009-003-002/129
() 		3314009000NRG24200520230215359 20/05/2023 KANGRESH 3314009WL003838 KANGRESH 00176 IDIB000D502 1105 1105 Processed 25/05/2023 1856427207 Mr. KANGRES SINGH KENVAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
161 DABHARA CH-14-009-003-002/287
() 		3314009000NRG24200520230215394 20/05/2023 SANTOSH 3314009WL003838 SANTOSH 00176 IDIB000D502 884 884 Processed 25/05/2023 1856427203 MR SANTOSH KUMAR GOND STATE BANK OF INDIA(508548)
SubTotal 1989 1989
162 DABHARA CH-14-009-003-002/286
() 		3314009000NRG24200520230215393 20/05/2023 RAJNI 3314009WL003838 RAJNI 00177 IOBA0002935 1105 1105 Processed 25/05/2023 1856427064 RAJNI DANSENA INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
163 DABHARA CH-14-009-001-003/97
() 		3314009000NRG24200520230215152 20/05/2023 LALLU DAS MAHANT 3314009WL003838 LALLU DAS MAHANT 00415 SBIN0002864 221 221 Processed 25/05/2023 1856427065 Mr. LALU DAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
164 DABHARA CH-14-009-001-004/126
() 		3314009000NRG24200520230215173 20/05/2023 CHANDRA HAS 3314009WL003838 CHANDRA HAS 00415 SBIN0002864 884 884 Processed 25/05/2023 1856427068 CHANDRAHAS SAHU UNION BANK OF INDIA(508500)
165 DABHARA CH-14-009-001-004/141
() 		3314009000NRG24200520230215191 20/05/2023 GYANESHWAR SINGH 3314009WL003838 GYANESHWAR SINGH 00415 SBIN0002864 1105 1105 Processed 25/05/2023 1856427062 Mr. GYANESHWAR SINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
166 DABHARA CH-14-009-001-004/152
() 		3314009000NRG24200520230215197 20/05/2023 PRIYA 3314009WL003838 PRIYA 00415 SBIN0002864 1105 1105 Processed 25/05/2023 1856427070 Mrs. PRIYA DANSENA CHHATTISGARH GRAMIN BANK(607214)
167 DABHARA CH-14-009-001-004/194
() 		3314009000NRG24200520230215217 20/05/2023 CHANDRAPAL 3314009WL003838 CHANDRAPAL 00415 SBIN0002864 884 884 Processed 25/05/2023 1856427067 MR CHANDRAPAL SAHU STATE BANK OF INDIA(508548)
168 DABHARA CH-14-009-001-004/205
() 		3314009000NRG24200520230215227 20/05/2023 RAKESH 3314009WL003838 RAKESH 00415 SBIN0002864 221 221 Processed 25/05/2023 1856427066 MR RAKESH KUMAR DANSENA STATE BANK OF INDIA(508548)
169 DABHARA CH-14-009-001-004/32
() 		3314009000NRG24200520230215238 20/05/2023 DEVENDRA KUMAR 3314009WL003838 DEVENDRA KUMAR 00415 SBIN0002864 884 884 Processed 25/05/2023 1856427138 MR DEVENDRA KUMAR SIDAR STATE BANK OF INDIA(508548)
170 DABHARA CH-14-009-001-004/465
() 		3314009000NRG24200520230215271 20/05/2023 BHAGWAT 3314009WL003838 BHAGWAT 00415 SBIN0002864 1105 1105 Processed 25/05/2023 1856427151 MR BHAGWAT PRASAD SAHU STATE BANK OF INDIA(508548)
171 DABHARA CH-14-009-001-004/99
() 		3314009000NRG24200520230215333 20/05/2023 DEVANAND 3314009WL003838 DEVANAND 00415 SBIN0002864 1105 1105 Processed 25/05/2023 1856427169 Mr. DEVANAND SIDAR CHHATTISGARH GRAMIN BANK(607214)
172 DABHARA CH-14-009-003-002/109
() 		3314009000NRG24200520230215345 20/05/2023 MOCHAN LAL 3314009WL003838 MOCHAN LAL 00415 SBIN0002864 1105 1105 Processed 25/05/2023 1856427061 MR MOCHAN LAL DANSENA STATE BANK OF INDIA(508548)
173 DABHARA CH-14-009-003-002/143
() 		3314009000NRG24200520230215365 20/05/2023 KAVITA 3314009WL003838 KAVITA 00415 SBIN0002864 1105 1105 Processed 25/05/2023 1856427167 MRS KAVITA SIDAR STATE BANK OF INDIA(508548)
174 DABHARA CH-14-009-003-002/15
() 		3314009000NRG24200520230215368 20/05/2023 NARAYAN SINGH 3314009WL003838 NARAYAN SINGH 00415 SBIN0002864 1105 1105 Processed 25/05/2023 1856427060 NARAYAN SINGH SIDAR UNION BANK OF INDIA(508500)
175 DABHARA CH-14-009-003-002/25
() 		3314009000NRG24200520230215382 20/05/2023 LAXMIN BAI 3314009WL003838 LAXMIN BAI 00415 SBIN0002864 1105 1105 Processed 25/05/2023 1856427081 MRS LAXMIN BAI DANSENA STATE BANK OF INDIA(508548)
176 DABHARA CH-14-009-003-002/25
() 		3314009000NRG24200520230215381 20/05/2023 NARENDRA 3314009WL003838 NARENDRA 00415 SBIN0002864 1105 1105 Processed 25/05/2023 1856427059 MR NARENDRA KUMAR DANSENA STATE BANK OF INDIA(508548)
177 DABHARA CH-14-009-003-002/292
() 		3314009000NRG24200520230215400 20/05/2023 DHANI RAM 3314009WL003838 DHANI RAM 00415 SBIN0002864 1105 1105 Processed 25/05/2023 1856427069 MR DHANIRAM YADAW STATE BANK OF INDIA(508548)
178 DABHARA CH-14-009-003-002/50
() 		3314009000NRG24200520230215423 20/05/2023 RATH BAI 3314009WL003838 RATH BAI 00415 SBIN0002864 1105 1105 Processed 25/05/2023 1856427159 MRS RATH BAI JAGAT STATE BANK OF INDIA(508548)
179 DABHARA CH-14-009-003-002/64
() 		3314009000NRG24200520230215435 20/05/2023 SANJAY 3314009WL003838 SANJAY 00415 SBIN0002864 884 884 Processed 25/05/2023 1856427075 Mr. SANJAY SIDAR CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
180 DABHARA CH-14-009-001-003/38
() 		3314009000NRG24200520230215142 20/05/2023 GHANSYAM 3314009WL003838 GHANSYAM 00415 SBIN0012133 884 884 Processed 25/05/2023 1856427080 Mr. GHANSHYAM SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
181 DABHARA CH-14-009-001-003/75
() 		3314009000NRG24200520230215150 20/05/2023 Premlata 3314009WL003838 Premlata 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427158 MRS PREM LATA MAHANT STATE BANK OF INDIA(508548)
182 DABHARA CH-14-009-001-003/99
() 		3314009000NRG24200520230215153 20/05/2023 UMA BAI 3314009WL003838 UMA BAI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427171 MRS UMA BAI DANSENA STATE BANK OF INDIA(508548)
183 DABHARA CH-14-009-001-004/106
() 		3314009000NRG24200520230215160 20/05/2023 ANAND KUAMR 3314009WL003838 ANAND KUAMR 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427163 MR ANAND KUMAR DANSENA STATE BANK OF INDIA(508548)
184 DABHARA CH-14-009-001-004/106
() 		3314009000NRG24200520230215161 20/05/2023 USHA BAI 3314009WL003838 USHA BAI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427127 MRS USHA DANSENA STATE BANK OF INDIA(508548)
185 DABHARA CH-14-009-001-004/107
() 		3314009000NRG24200520230215162 20/05/2023 LAXMAN 3314009WL003838 LAXMAN 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427123 SHRI LAKSHMAN DANSENA STATE BANK OF INDIA(508548)
186 DABHARA CH-14-009-001-004/107
() 		3314009000NRG24200520230215163 20/05/2023 PUSHPA 3314009WL003838 PUSHPA 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427122 MRS PUSHPA DANSENA STATE BANK OF INDIA(508548)
187 DABHARA CH-14-009-001-004/110
() 		3314009000NRG24200520230215164 20/05/2023 TARA BAI 3314009WL003838 TARA BAI 00415 SBIN0012133 663 663 Processed 25/05/2023 1856427116 MRS TARA BAI BAIRAGI STATE BANK OF INDIA(508548)
188 DABHARA CH-14-009-001-004/112
() 		3314009000NRG24200520230215166 20/05/2023 SHANKAR PRASAD 3314009WL003838 SHANKAR PRASAD 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427156 MR SHANKAR PRASAD KHUNTE STATE BANK OF INDIA(508548)
189 DABHARA CH-14-009-001-004/112
() 		3314009000NRG24200520230215167 20/05/2023 SUMAN BAI 3314009WL003838 SUMAN BAI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427157 MRS SUMAN KHUNTE STATE BANK OF INDIA(508548)
190 DABHARA CH-14-009-001-004/13
() 		3314009000NRG24200520230215175 20/05/2023 MANG MATI 3314009WL003838 MANG MATI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427166 MRS MANGAMATI SIDAR STATE BANK OF INDIA(508548)
191 DABHARA CH-14-009-001-004/130
() 		3314009000NRG24200520230215177 20/05/2023 RAMSHILA 3314009WL003838 RAMSHILA 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427083 MRS RAMSHILA MAHANT STATE BANK OF INDIA(508548)
192 DABHARA CH-14-009-001-004/138
() 		3314009000NRG24200520230215186 20/05/2023 HANS KUMARI 3314009WL003838 HANS KUMARI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427101 MRS HANS KUMARI VAISHNAW STATE BANK OF INDIA(508548)
193 DABHARA CH-14-009-001-004/138
() 		3314009000NRG24200520230215185 20/05/2023 KRISHNA KISHOR 3314009WL003838 KRISHNA KISHOR 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427102 KRISHN KISOR VAISHNAV HDFC BANK LTD(607152)
194 DABHARA CH-14-009-001-004/139
() 		3314009000NRG24200520230215187 20/05/2023 MAHENDRA KUMAR 3314009WL003838 MAHENDRA KUMAR 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427100 MR MAHENDRA KUMAR DANSENA STATE BANK OF INDIA(508548)
195 DABHARA CH-14-009-001-004/158
() 		3314009000NRG24200520230215202 20/05/2023 KARNTI 3314009WL003838 KARNTI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427114 MRS KRANTI BAI DANSENA STATE BANK OF INDIA(508548)
196 DABHARA CH-14-009-001-004/160
() 		3314009000NRG24200520230215203 20/05/2023 CHITREKHA 3314009WL003838 CHITREKHA 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427125 MRS CHITRAREKHA DANSENA STATE BANK OF INDIA(508548)
197 DABHARA CH-14-009-001-004/163
() 		3314009000NRG24200520230215207 20/05/2023 RAMSHILA 3314009WL003838 RAMSHILA 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427071 MRS RAMSHILA DANSENA STATE BANK OF INDIA(508548)
198 DABHARA CH-14-009-001-004/179
() 		3314009000NRG24200520230215214 20/05/2023 MEERA BAI 3314009WL003838 MEERA BAI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427120 MRS MIRA BAI DANSENA STATE BANK OF INDIA(508548)
199 DABHARA CH-14-009-001-004/19
() 		3314009000NRG24200520230215216 20/05/2023 HEMINT BAI 3314009WL003838 HEMINT BAI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427115 MRS HEMIN BAI DANSENA STATE BANK OF INDIA(508548)
200 DABHARA CH-14-009-001-004/205
() 		3314009000NRG24200520230215228 20/05/2023 RAM PYARI 3314009WL003838 RAM PYARI 00415 SBIN0012133 884 884 Processed 25/05/2023 1856427109 MRS RAMPYARI DANSENA STATE BANK OF INDIA(508548)
201 DABHARA CH-14-009-001-004/206
() 		3314009000NRG24200520230215229 20/05/2023 RADHE SHYAM DANSENA 3314009WL003838 RADHE SHYAM DANSENA 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427165 RADHESHYAM S O SHIVPRASAD UNION BANK OF INDIA(508500)
202 DABHARA CH-14-009-001-004/30
() 		3314009000NRG24200520230215233 20/05/2023 ARTI BAI 3314009WL003838 ARTI BAI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427164 MRS ARTI WARE STATE BANK OF INDIA(508548)
203 DABHARA CH-14-009-001-004/30
() 		3314009000NRG24200520230215234 20/05/2023 MADHURI 3314009WL003838 MADHURI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427143 MISS MADHURI VARE STATE BANK OF INDIA(508548)
204 DABHARA CH-14-009-001-004/35
() 		3314009000NRG24200520230215244 20/05/2023 BASANTI 3314009WL003838 BASANTI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427103 MRS BASANTI DANSENA STATE BANK OF INDIA(508548)
205 DABHARA CH-14-009-001-004/36
() 		3314009000NRG24200520230215246 20/05/2023 RUKMANI 3314009WL003838 RUKMANI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427118 MRS RUKMANI DHIRAJ STATE BANK OF INDIA(508548)
206 DABHARA CH-14-009-001-004/36
() 		3314009000NRG24200520230215248 20/05/2023 WANDAN 3314009WL003838 WANDAN 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427145 Mrs. VANDNA . INDIAN BANK(607105)
207 DABHARA CH-14-009-001-004/39
() 		3314009000NRG24200520230215251 20/05/2023 LUTHRA BAI 3314009WL003838 LUTHRA BAI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427147 MRS LUTHRA BAI SAHU STATE BANK OF INDIA(508548)
208 DABHARA CH-14-009-001-004/41
() 		3314009000NRG24200520230215257 20/05/2023 KHAGESWAR 3314009WL003838 KHAGESWAR 00415 SBIN0012133 663 663 Processed 25/05/2023 1856427076 Mr. KHAGESHWAR BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
209 DABHARA CH-14-009-001-004/457
() 		3314009000NRG24200520230215261 20/05/2023 BASANTI 3314009WL003838 BASANTI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427134 Mrs. BASANTI VARE INDIAN BANK(607105)
210 DABHARA CH-14-009-001-004/46
() 		3314009000NRG24200520230215266 20/05/2023 DINESH KUMAR DANSENA 3314009WL003838 DINESH KUMAR DANSENA 00415 SBIN0012133 1105 1105 Rejected 26/05/2023 1856427139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 DABHARA CH-14-009-001-004/46
() 		3314009000NRG24200520230215264 20/05/2023 VIDYADHAR 3314009WL003838 VIDYADHAR 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427137 Mr. VIDYADHAR DADSENA CHHATTISGARH GRAMIN BANK(607214)
212 DABHARA CH-14-009-001-004/463
() 		3314009000NRG24200520230215267 20/05/2023 SUNITA DHIRAJ 3314009WL003838 SUNITA DHIRAJ 00415 SBIN0012133 884 884 Processed 25/05/2023 1856427117 MRS SUNITA DHIRAJ STATE BANK OF INDIA(508548)
213 DABHARA CH-14-009-001-004/464
() 		3314009000NRG24200520230215268 20/05/2023 FAGUN MATI 3314009WL003838 FAGUN MATI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427082 Mrs. FAGUNMATI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
214 DABHARA CH-14-009-001-004/464
() 		3314009000NRG24200520230215269 20/05/2023 GAURI 3314009WL003838 GAURI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427112 MRS GAURI BAI SAHU STATE BANK OF INDIA(508548)
215 DABHARA CH-14-009-001-004/465
() 		3314009000NRG24200520230215272 20/05/2023 RAMAYAN BAI 3314009WL003838 RAMAYAN BAI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427124 MRS RAMAYAN BAI SAHU STATE BANK OF INDIA(508548)
216 DABHARA CH-14-009-001-004/469
() 		3314009000NRG24200520230215274 20/05/2023 RATNI 3314009WL003838 RATNI 00415 SBIN0012133 884 884 Processed 25/05/2023 1856427119 MRS RATNI DHIRAJ STATE BANK OF INDIA(508548)
217 DABHARA CH-14-009-001-004/47
() 		3314009000NRG24200520230215275 20/05/2023 DHARMIN BAI 3314009WL003838 DHARMIN BAI 00415 SBIN0012133 884 884 Processed 25/05/2023 1856427111 MRS DHARMIN BAI BARETH STATE BANK OF INDIA(508548)
218 DABHARA CH-14-009-001-004/471
() 		3314009000NRG24200520230215278 20/05/2023 Babli sahu 3314009WL003838 Babli sahu 00415 SBIN0012133 884 884 Processed 25/05/2023 1856427152 MRS BABLI SAHU STATE BANK OF INDIA(508548)
219 DABHARA CH-14-009-001-004/476
() 		3314009000NRG24200520230215280 20/05/2023 LAXMI KANT DANSENA 3314009WL003838 LAXMI KANT DANSENA 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427175 Mr. LAXMIKANT DANSENA CHHATTISGARH GRAMIN BANK(607214)
220 DABHARA CH-14-009-001-004/5
() 		3314009000NRG24200520230215284 20/05/2023 NIRMAL PRASAD 3314009WL003838 NIRMAL PRASAD 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427104 NIRMAL PRASAD DANSENA INDIA POST PAYMENTS BANK LIMITED(508528)
221 DABHARA CH-14-009-001-004/55
() 		3314009000NRG24200520230215293 20/05/2023 SUSHILA BAI 3314009WL003838 SUSHILA BAI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427150 MRS SUSHILA BAI CHUHAN STATE BANK OF INDIA(508548)
222 DABHARA CH-14-009-001-004/72
() 		3314009000NRG24200520230215308 20/05/2023 PILI BAI 3314009WL003838 PILI BAI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427121 MRS PEELI BAI SIDAR STATE BANK OF INDIA(508548)
223 DABHARA CH-14-009-001-004/72
() 		3314009000NRG24200520230215307 20/05/2023 SUK LAL 3314009WL003838 SUK LAL 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427131 SHRI SUKLAL SANVRA STATE BANK OF INDIA(508548)
224 DABHARA CH-14-009-001-004/76
() 		3314009000NRG24200520230215313 20/05/2023 BHAGYAVATI 3314009WL003838 BHAGYAVATI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427155 MISS BHAGYVATI DANSENA STATE BANK OF INDIA(508548)
225 DABHARA CH-14-009-001-004/86
() 		3314009000NRG24200520230215320 20/05/2023 SEETA BAI 3314009WL003838 SEETA BAI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427113 MRS SITA BAI SAHU STATE BANK OF INDIA(508548)
226 DABHARA CH-14-009-001-004/87
() 		3314009000NRG24200520230215322 20/05/2023 SONU RAM 3314009WL003838 SONU RAM 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427110 SHRI SONU RAM DHIRAJ STATE BANK OF INDIA(508548)
227 DABHARA CH-14-009-003-002/108
() 		3314009000NRG24200520230215344 20/05/2023 RASHMI BAI 3314009WL003838 RASHMI BAI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427130 MRS RASHMI SIDAR STATE BANK OF INDIA(508548)
228 DABHARA CH-14-009-003-002/109
() 		3314009000NRG24200520230215346 20/05/2023 AMRIT BAI 3314009WL003838 AMRIT BAI 00415 SBIN0012133 221 221 Processed 25/05/2023 1856427126 AMRIT BAI DANSENA ICICI BANK LTD(508534)
229 DABHARA CH-14-009-003-002/124
() 		3314009000NRG24200520230215357 20/05/2023 SARDA 3314009WL003838 SARDA 00415 SBIN0012133 221 221 Processed 25/05/2023 1856427149 MRS SHARDA SAHU STATE BANK OF INDIA(508548)
230 DABHARA CH-14-009-003-002/128
() 		3314009000NRG24200520230215358 20/05/2023 RAMLA 3314009WL003838 RAMLA 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427079 MRS RAMLABAI YADAV STATE BANK OF INDIA(508548)
231 DABHARA CH-14-009-003-002/129
() 		3314009000NRG24200520230215360 20/05/2023 SHIV KUMARI 3314009WL003838 SHIV KUMARI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427144 MRS SHIVKUMARI KEWAT STATE BANK OF INDIA(508548)
232 DABHARA CH-14-009-003-002/13
() 		3314009000NRG24200520230215362 20/05/2023 AASHA 3314009WL003838 AASHA 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427128 MRS AASHA YADAV STATE BANK OF INDIA(508548)
233 DABHARA CH-14-009-003-002/14
() 		3314009000NRG24200520230215363 20/05/2023 DHARMIN 3314009WL003838 DHARMIN 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427077 DHARMIN GOPAL HDFC BANK LTD(607152)
234 DABHARA CH-14-009-003-002/143
() 		3314009000NRG24200520230215364 20/05/2023 DHIYA BAI 3314009WL003838 DHIYA BAI 00415 SBIN0012133 221 221 Processed 25/05/2023 1856427086 MRS DHIYA BAI STATE BANK OF INDIA(508548)
235 DABHARA CH-14-009-003-002/143
() 		3314009000NRG24200520230215366 20/05/2023 SARITA 3314009WL003838 SARITA 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427153 MISS SARITA STATE BANK OF INDIA(508548)
236 DABHARA CH-14-009-003-002/21
() 		3314009000NRG24200520230215375 20/05/2023 SANTOSHI 3314009WL003838 SANTOSHI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427072 MISS SANTOSHI KUMARI YADAV STATE BANK OF INDIA(508548)
237 DABHARA CH-14-009-003-002/22
() 		3314009000NRG24200520230215376 20/05/2023 PRABHA 3314009WL003838 PRABHA 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427148 MRS PRBHA SIDAR STATE BANK OF INDIA(508548)
238 DABHARA CH-14-009-003-002/23
() 		3314009000NRG24200520230215378 20/05/2023 NONI BAI 3314009WL003838 NONI BAI 00415 SBIN0012133 884 884 Processed 25/05/2023 1856427107 MRS NONIBAI DANSENA STATE BANK OF INDIA(508548)
239 DABHARA CH-14-009-003-002/23
() 		3314009000NRG24200520230215377 20/05/2023 SURIT RAM 3314009WL003838 SURIT RAM 00415 SBIN0012133 663 663 Processed 25/05/2023 1856427105 Mr. SURIT RAM DENSENA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
240 DABHARA CH-14-009-003-002/27
() 		3314009000NRG24200520230215385 20/05/2023 RAMESHWARI 3314009WL003838 RAMESHWARI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427140 MISS RAMESHWARI SIDAR STATE BANK OF INDIA(508548)
241 DABHARA CH-14-009-003-002/28
() 		3314009000NRG24200520230215387 20/05/2023 kushal 3314009WL003838 kushal 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427173 MISS KUSHAL SIDAR STATE BANK OF INDIA(508548)
242 DABHARA CH-14-009-003-002/283
() 		3314009000NRG24200520230215388 20/05/2023 CHAMELI 3314009WL003838 CHAMELI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427129 MRS CHAMELIBAI SIDAR STATE BANK OF INDIA(508548)
243 DABHARA CH-14-009-003-002/284
() 		3314009000NRG24200520230215389 20/05/2023 GHASNIN 3314009WL003838 GHASNIN 00415 SBIN0012133 221 221 Processed 25/05/2023 1856427132 GHASNIN MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
244 DABHARA CH-14-009-003-002/284
() 		3314009000NRG24200520230215390 20/05/2023 GURWARI 3314009WL003838 GURWARI 00415 SBIN0012133 884 884 Processed 25/05/2023 1856427078 GURWARI SHAHU ICICI BANK LTD(508534)
245 DABHARA CH-14-009-003-002/285
() 		3314009000NRG24200520230215392 20/05/2023 KHULESHWAR 3314009WL003838 KHULESHWAR 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427073 MR KHULESHWAR SINGH SIDAR STATE BANK OF INDIA(508548)
246 DABHARA CH-14-009-003-002/285
() 		3314009000NRG24200520230215391 20/05/2023 VISHESH KUMAR 3314009WL003838 VISHESH KUMAR 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427142 MR VISHESH KUMAR SIDAR STATE BANK OF INDIA(508548)
247 DABHARA CH-14-009-003-002/287
() 		3314009000NRG24200520230215395 20/05/2023 MANKI 3314009WL003838 MANKI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427085 Mrs. MANKI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
248 DABHARA CH-14-009-003-002/289
() 		3314009000NRG24200520230215396 20/05/2023 DURGA PRASAD 3314009WL003838 DURGA PRASAD 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427176 DURGA PRASAD UNION BANK OF INDIA(508500)
249 DABHARA CH-14-009-003-002/290
() 		3314009000NRG24200520230215397 20/05/2023 FOOL BAI 3314009WL003838 FOOL BAI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427172 Phul Bai Gond PUNJAB NATIONAL BANK(508568)
250 DABHARA CH-14-009-003-002/291
() 		3314009000NRG24200520230215398 20/05/2023 SAHDEV 3314009WL003838 SAHDEV 00415 SBIN0012133 884 884 Processed 25/05/2023 1856427177 MR SAHDEV KUMAR CHOUHAN STATE BANK OF INDIA(508548)
251 DABHARA CH-14-009-003-002/296
() 		3314009000NRG24200520230215402 20/05/2023 mongra 3314009WL003838 mongra 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427106 MRS MONGRA DANSENA STATE BANK OF INDIA(508548)
252 DABHARA CH-14-009-003-002/299
() 		3314009000NRG24200520230215403 20/05/2023 DURGESH 3314009WL003838 DURGESH 00415 SBIN0012133 884 884 Processed 25/05/2023 1856427146 MR DURGESH KUMAR SIDAR STATE BANK OF INDIA(508548)
253 DABHARA CH-14-009-003-002/3
() 		3314009000NRG24200520230215404 20/05/2023 ANITA 3314009WL003838 ANITA 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427141 MISS ANITA STATE BANK OF INDIA(508548)
254 DABHARA CH-14-009-003-002/310
() 		3314009000NRG24200520230215412 20/05/2023 DURGAWATI 3314009WL003838 DURGAWATI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427136 MRS DURGAVATI SIDAR STATE BANK OF INDIA(508548)
255 DABHARA CH-14-009-003-002/35
() 		3314009000NRG24200520230215415 20/05/2023 SHAUKI lala 3314009WL003838 SHAUKI lala 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427154 MR SHAUKILAL SIDAR STATE BANK OF INDIA(508548)
256 DABHARA CH-14-009-003-002/57
() 		3314009000NRG24200520230215426 20/05/2023 SADHIN BAI 3314009WL003838 SADHIN BAI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427108 MRS SADHINBAI SIDAR STATE BANK OF INDIA(508548)
257 DABHARA CH-14-009-003-002/58
() 		3314009000NRG24200520230215429 20/05/2023 DIN BANDHU 3314009WL003838 DIN BANDHU 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427135 MS DINBANDHU SIDAR STATE BANK OF INDIA(508548)
258 DABHARA CH-14-009-003-002/58
() 		3314009000NRG24200520230215430 20/05/2023 ISHWARI 3314009WL003838 ISHWARI 00415 SBIN0012133 884 884 Processed 25/05/2023 1856427168 MRS ISHWARI SIDAR STATE BANK OF INDIA(508548)
259 DABHARA CH-14-009-003-002/7
() 		3314009000NRG24200520230215440 20/05/2023 KRISHNA SIDAR 3314009WL003838 KRISHNA SIDAR 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427161 MR KRISHANA SIDAR STATE BANK OF INDIA(508548)
260 DABHARA CH-14-009-003-002/7
() 		3314009000NRG24200520230215439 20/05/2023 RADHA SIDAR 3314009WL003838 RADHA SIDAR 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427160 MISS RADHA SIDAR STATE BANK OF INDIA(508548)
261 DABHARA CH-14-009-003-002/70
() 		3314009000NRG24200520230215441 20/05/2023 yamuna 3314009WL003838 yamuna 00415 SBIN0012133 221 221 Processed 25/05/2023 1856427074 MRS YAMUNA KEWAT STATE BANK OF INDIA(508548)
262 DABHARA CH-14-009-003-002/76
() 		3314009000NRG24200520230215443 20/05/2023 SUNDAR LAL 3314009WL003838 SUNDAR LAL 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427084 MR SUNDAR LAL SIDAR STATE BANK OF INDIA(508548)
263 DABHARA CH-14-009-003-002/80
() 		3314009000NRG24200520230215445 20/05/2023 HEM BAI 3314009WL003838 HEM BAI 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427133 MRS HEMBAI SIDAR STATE BANK OF INDIA(508548)
264 DABHARA CH-14-009-003-002/88
() 		3314009000NRG24200520230215448 20/05/2023 TULA RAM 3314009WL003838 TULA RAM 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427162 MRS TULARAM SIDAR STATE BANK OF INDIA(508548)
265 DABHARA CH-14-009-003-002/99
() 		3314009000NRG24200520230215458 20/05/2023 RUKMANI sidar 3314009WL003838 RUKMANI sidar 00415 SBIN0012133 1105 1105 Processed 25/05/2023 1856427063 RUKAMANI SIDAR HDFC BANK LTD(607152)
SubTotal 86853 86853
266 DABHARA CH-14-009-001-003/37
() 		3314009000NRG24200520230215141 20/05/2023 SANTRA BAI 3314009WL003838 SANTRA BAI 00468 UBIN0542091 1105 1105 Processed 25/05/2023 1856427181 Mrs. SANTARA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
267 DABHARA CH-14-009-001-003/94
() 		3314009000NRG24200520230215151 20/05/2023 VIJAY 3314009WL003838 VIJAY 00468 UBIN0542091 1105 1105 Processed 25/05/2023 1856427182 Mr. VIJAY KUMAR DANSENA CHHATTISGARH GRAMIN BANK(607214)
268 DABHARA CH-14-009-001-004/130
() 		3314009000NRG24200520230215178 20/05/2023 VIMAL DAS 3314009WL003838 VIMAL DAS 00468 UBIN0542091 663 663 Processed 25/05/2023 1856427201 MR VIMAL DAS MAHANT STATE BANK OF INDIA(508548)
269 DABHARA CH-14-009-001-004/147
() 		3314009000NRG24200520230215195 20/05/2023 MAHTI DAS 3314009WL003838 MAHTI DAS 00468 UBIN0542091 663 663 Processed 25/05/2023 1856427209 MAHTI DAS MAHANT SO LT AMAR DAS MAHANT UNION BANK OF INDIA(508500)
270 DABHARA CH-14-009-001-004/165
() 		3314009000NRG24200520230215210 20/05/2023 RAMESH 3314009WL003838 RAMESH 00468 UBIN0542091 1105 1105 Processed 25/05/2023 1856427200 RAMESH KUMAR KHUNTE UNION BANK OF INDIA(508500)
271 DABHARA CH-14-009-001-004/36
() 		3314009000NRG24200520230215245 20/05/2023 KUNU RAM 3314009WL003838 KUNU RAM 00468 UBIN0542091 1105 1105 Processed 25/05/2023 1856427196 KUNURAM SO BHOLA RAM UNION BANK OF INDIA(508500)
272 DABHARA CH-14-009-001-004/39
() 		3314009000NRG24200520230215250 20/05/2023 KURSHO RAM 3314009WL003838 KURSHO RAM 00468 UBIN0542091 1105 1105 Processed 25/05/2023 1856427185 Mr. KURSO KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
273 DABHARA CH-14-009-001-004/400
() 		3314009000NRG24200520230215255 20/05/2023 CHHOTELAL 3314009WL003838 CHHOTELAL 00468 UBIN0542091 442 442 Processed 25/05/2023 1856427193 CHHOTE LAL UNION BANK OF INDIA(508500)
274 DABHARA CH-14-009-001-004/458
() 		3314009000NRG24200520230215262 20/05/2023 khem raj 3314009WL003838 khem raj 00468 UBIN0542091 442 442 Processed 25/05/2023 1856427194 KHEM RAM BARETH UNION BANK OF INDIA(508500)
275 DABHARA CH-14-009-001-004/47
() 		3314009000NRG24200520230215276 20/05/2023 RATH RAM 3314009WL003838 RATH RAM 00468 UBIN0542091 663 663 Processed 25/05/2023 1856427188 RATHRAM BARETH UNION BANK OF INDIA(508500)
276 DABHARA CH-14-009-001-004/474
() 		3314009000NRG24200520230215279 20/05/2023 PUNITA BAI 3314009WL003838 PUNITA BAI 00468 UBIN0542091 1105 1105 Processed 25/05/2023 1856427184 PUNITA BAI DANSENA UNION BANK OF INDIA(508500)
277 DABHARA CH-14-009-001-004/578
() 		3314009000NRG24200520230215297 20/05/2023 MOHAN LAL 3314009WL003838 MOHAN LAL 00468 UBIN0542091 1105 1105 Processed 25/05/2023 1856427199 MR MOHAN LAL DANSENA STATE BANK OF INDIA(508548)
278 DABHARA CH-14-009-001-004/578
() 		3314009000NRG24200520230215298 20/05/2023 PUSHPA KUMARI 3314009WL003838 PUSHPA KUMARI 00468 UBIN0542091 1105 1105 Processed 25/05/2023 1856427198 PUSPA KUMARI DANSENA UNION BANK OF INDIA(508500)
279 DABHARA CH-14-009-001-004/72
() 		3314009000NRG24200520230215310 20/05/2023 CHANDRA KUMAR 3314009WL003838 CHANDRA KUMAR 00468 UBIN0542091 663 663 Processed 25/05/2023 1856427183 CHANDRA KUMAR SIDAR UNION BANK OF INDIA(508500)
280 DABHARA CH-14-009-001-004/72
() 		3314009000NRG24200520230215309 20/05/2023 DHANESHWAR 3314009WL003838 DHANESHWAR 00468 UBIN0542091 221 221 Processed 25/05/2023 1856427179 DHANESHWAR SIDAR UNION BANK OF INDIA(508500)
281 DABHARA CH-14-009-001-004/79
() 		3314009000NRG24200520230215317 20/05/2023 SATYANDRA 3314009WL003838 SATYANDRA 00468 UBIN0542091 1105 1105 Processed 25/05/2023 1856427186 Mr. SATYENDRA KUMAR DANSENA S/O DIKPAL CHHATTISGARH GRAMIN BANK(607214)
282 DABHARA CH-14-009-003-002/105
() 		3314009000NRG24200520230215343 20/05/2023 CHANDRA KANTI 3314009WL003838 CHANDRA KANTI 00468 UBIN0542091 1105 1105 Processed 25/05/2023 1856427192 CHANDRAKANTI SIDAR UNION BANK OF INDIA(508500)
283 DABHARA CH-14-009-003-002/149
() 		3314009000NRG24200520230215367 20/05/2023 BIMLA 3314009WL003838 BIMLA 00468 UBIN0542091 1105 1105 Processed 25/05/2023 1856427187 BIMLA SAHU HDFC BANK LTD(607152)
284 DABHARA CH-14-009-003-002/16
() 		3314009000NRG24200520230215371 20/05/2023 KARAN 3314009WL003838 KARAN 00468 UBIN0542091 1105 1105 Processed 25/05/2023 1856427178 KARAN SO CHITRA KUMAR SIDAR UNION BANK OF INDIA(508500)
285 DABHARA CH-14-009-003-002/291
() 		3314009000NRG24200520230215399 20/05/2023 SAJNI 3314009WL003838 SAJNI 00468 UBIN0542091 663 663 Processed 25/05/2023 1856427191 SAJANI KUMARI CHOUHAN ICICI BANK LTD(508534)
286 DABHARA CH-14-009-003-002/306
() 		3314009000NRG24200520230215408 20/05/2023 UDE LAL 3314009WL003838 UDE LAL 00468 UBIN0542091 221 221 Processed 25/05/2023 1856427195 UDE LAL CHOUHAN UNION BANK OF INDIA(508500)
287 DABHARA CH-14-009-003-002/54
() 		3314009000NRG24200520230215424 20/05/2023 SURUTI BAI 3314009WL003838 SURUTI BAI 00468 UBIN0542091 884 884 Processed 25/05/2023 1856427180 SURUTI BAI SIDAR UNION BANK OF INDIA(508500)
288 DABHARA CH-14-009-003-002/62
() 		3314009000NRG24200520230215434 20/05/2023 USHA 3314009WL003838 USHA 00468 UBIN0542091 1105 1105 Processed 25/05/2023 1856427197 Miss. USHA SIDAR BANK OF MAHARASHTRA(607387)
289 DABHARA CH-14-009-003-002/92
() 		3314009000NRG24200520230215451 20/05/2023 PARMESHARI 3314009WL003838 PARMESHARI 00468 UBIN0542091 884 884 Processed 25/05/2023 1856427190 PARMESHWARI SIDAR PUNJAB NATIONAL BANK(508568)
290 DABHARA CH-14-009-003-002/96
() 		3314009000NRG24200520230215454 20/05/2023 OMWATI 3314009WL003838 OMWATI 00468 UBIN0542091 1105 1105 Processed 25/05/2023 1856427189 OMWATI SIDAR UNION BANK OF INDIA(508500)
SubTotal 21879 21879
291 DABHARA CH-14-009-001-004/100
() 		3314009000NRG24200520230215156 20/05/2023 SHIV KUMAR 3314009WL003838 SHIV KUMAR 00468 UBIN0564052 1105 1105 Processed 25/05/2023 1856427210 SHIV KUMAR DANSENA SO DUKHURAM DANSENA UNION BANK OF INDIA(508500)
292 DABHARA CH-14-009-001-004/179
() 		3314009000NRG24200520230215213 20/05/2023 NARSINGH 3314009WL003838 NARSINGH 00468 UBIN0564052 442 442 Processed 25/05/2023 1856427212 NARSINGH DANSENA UNION BANK OF INDIA(508500)
293 DABHARA CH-14-009-001-004/577
() 		3314009000NRG24200520230215295 20/05/2023 JAY KUMAR 3314009WL003838 JAY KUMAR 00468 UBIN0564052 1105 1105 Processed 25/05/2023 1856427208 JAI KUMAR JAISWAL SOLATE SRI AGHORI PRA UNION BANK OF INDIA(508500)
294 DABHARA CH-14-009-001-004/7
() 		3314009000NRG24200520230215306 20/05/2023 PRADEEP 3314009WL003838 PRADEEP 00468 UBIN0564052 1105 1105 Processed 25/05/2023 1856427211 PRADIP KUMAR SO SET RAM UNION BANK OF INDIA(508500)
SubTotal 3757 3757
295 DABHARA CH-14-009-001-004/95
() 		3314009000NRG24200520230215330 20/05/2023 MALTI 3314009WL003838 MALTI 00662 BDBL0001551 1105 1105 Processed 25/05/2023 1856427202 MALTI SAHU UNION BANK OF INDIA(508500)
SubTotal 1105 1105
296 DABHARA CH-14-009-001-004/579
() 		3314009000NRG24200520230215299 20/05/2023 RAKESH 3314009WL003838 RAKESH 00688 FINO0001001 1105 1105 Processed 25/05/2023 1856427058 Rakesh Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 286416 286416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_200523APB_FTO_107680 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 1105
2 DABHARA CH3314009_200523APB_FTO_107680 Bank of India BKID0009426 KHARSIA 1105
3 DABHARA CH3314009_200523APB_FTO_107680 Canara Bank CNRB0005535 KHARSIA 221
4 DABHARA CH3314009_200523APB_FTO_107680 Central Bank Of India CBIN0280800 GHARGHODA 1105
5 DABHARA CH3314009_200523APB_FTO_107680 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 89063
6 DABHARA CH3314009_200523APB_FTO_107680 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1768
7 DABHARA CH3314009_200523APB_FTO_107680 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 56576
8 DABHARA CH3314009_200523APB_FTO_107680 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 1547
9 DABHARA CH3314009_200523APB_FTO_107680 Indian Bank IDIB000D502 DABHARA 1989
10 DABHARA CH3314009_200523APB_FTO_107680 Indian Overseas Bank IOBA0002935 KHARSIA 1105
11 DABHARA CH3314009_200523APB_FTO_107680 State Bank of India SBIN0002864 KHARSIA 16133
12 DABHARA CH3314009_200523APB_FTO_107680 State Bank of India SBIN0012133 DABHRA CHOWK 86853
13 DABHARA CH3314009_200523APB_FTO_107680 Union Bank of India UBIN0542091 KOTMI 21879
14 DABHARA CH3314009_200523APB_FTO_107680 Union Bank of India UBIN0564052 KHARSIA 3757
15 DABHARA CH3314009_200523APB_FTO_107680 Bandhan Bank Limited BDBL0001551 MALKHARODA 1105
16 DABHARA CH3314009_200523APB_FTO_107680 Fino Payments Bank Ltd FINO0001001 sativali 1105

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