Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:08:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_070523APB_FTO_76601
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-14-009-063-001/6
() 		3314009000NRG24070520230120243 07/05/2023 PADMALOCHAN 3314009WL002157 PADMALOCHAN 00093 CRGB0000722 1105 1105 Processed 12/05/2023 1481403879 Mr. PADAMLOCHAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 DABHARA CH-14-009-063-001/84
() 		3314009000NRG24070520230120270 07/05/2023 PRAKASH DAS 3314009WL002157 PRAKASH DAS 00093 CRGB0000726 884 884 Processed 12/05/2023 1481403880 Mr. PRAKASH DAS MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 884 884
3 DABHARA CH-14-009-063-001/182
() 		3314009000NRG24070520230120085 07/05/2023 CHAMARIN 3314009WL002157 CHAMARIN 00152 HDFC0002626 884 884 Processed 12/05/2023 1481403820 MRS CHAMARIN SIDAR STATE BANK OF INDIA(508548)
SubTotal 884 884
4 DABHARA CH-14-009-063-001/700
() 		3314009000NRG24070520230120261 07/05/2023 SUSHIL SAHU 3314009WL002157 SUSHIL SAHU 00165 IBKL0000429 1105 1105 Processed 12/05/2023 1481403702 SUSHIL SAHU IDBI BANK(607095)
SubTotal 1105 1105
5 DABHARA CH-14-009-063-001/108
() 		3314009000NRG24070520230120023 07/05/2023 MOHANMATI 3314009WL002157 MOHANMATI 00168 ICIC0000538 884 884 Processed 12/05/2023 1481403916 MOHANMATI DAMARU HDFC BANK LTD(607152)
6 DABHARA CH-14-009-063-001/119
() 		3314009000NRG24070520230120029 07/05/2023 MADHURI 3314009WL002157 MADHURI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 1481403921 MISS MADHURI SIDAR STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-063-001/119
() 		3314009000NRG24070520230120030 07/05/2023 MALTI 3314009WL002157 MALTI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 1481403672 MRS MALATI SIDAR STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-063-001/119
() 		3314009000NRG24070520230120028 07/05/2023 NIRAKAR 3314009WL002157 NIRAKAR 00168 ICIC0000538 884 884 Processed 12/05/2023 1481403669 SHRI NEERAKAR SIDAR STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-063-001/12
() 		3314009000NRG24070520230120031 07/05/2023 JAGDISH 3314009WL002157 JAGDISH 00168 ICIC0000538 1105 1105 Processed 12/05/2023 1481403677 JAGDISH KARSH ICICI BANK LTD(508534)
10 DABHARA CH-14-009-063-001/135
() 		3314009000NRG24070520230120033 07/05/2023 KATIK RAM 3314009WL002157 KATIK RAM 00168 ICIC0000538 1105 1105 Processed 12/05/2023 1481403687 Mr. KARTIKRAM MAHANT INDIAN BANK(607105)
11 DABHARA CH-14-009-063-001/146
() 		3314009000NRG24070520230120043 07/05/2023 KHIKMATI 3314009WL002157 KHIKMATI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 1481403680 Mrs. Khika Bai Sidar INDIAN BANK(607105)
12 DABHARA CH-14-009-063-001/146
() 		3314009000NRG24070520230120042 07/05/2023 PURSOTTAM 3314009WL002157 PURSOTTAM 00168 ICIC0000538 1105 1105 Processed 12/05/2023 1481403912 SHRI PURUSHOTTAM SIDAR STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-063-001/158
() 		3314009000NRG24070520230120048 07/05/2023 PUNIMATI 3314009WL002157 PUNIMATI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 1481403906 Mrs. PUNIMATI YADAV INDIAN BANK(607105)
14 DABHARA CH-14-009-063-001/16
() 		3314009000NRG24070520230120052 07/05/2023 DILCHAND 3314009WL002157 DILCHAND 00168 ICIC0000538 1105 1105 Processed 12/05/2023 1481403905 Mr. DILCHAND SARTHI INDIAN BANK(607105)
15 DABHARA CH-14-009-063-001/16
() 		3314009000NRG24070520230120053 07/05/2023 SAMARIN 3314009WL002157 SAMARIN 00168 ICIC0000538 1105 1105 Processed 12/05/2023 1481403688 MRS SAMAREEN BAI SHARTHI STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-063-001/172
() 		3314009000NRG24070520230120070 07/05/2023 LAXMINARAYAN 3314009WL002157 LAXMINARAYAN 00168 ICIC0000538 884 884 Processed 12/05/2023 1481403673 LAXMI NARAYAN UNION BANK OF INDIA(508500)
17 DABHARA CH-14-009-063-001/172
() 		3314009000NRG24070520230120071 07/05/2023 PILIBAI 3314009WL002157 PILIBAI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 1481403908 Mrs. PEELIBAI SIDAR INDIAN BANK(607105)
18 DABHARA CH-14-009-063-001/178
() 		3314009000NRG24070520230120078 07/05/2023 GUDDU 3314009WL002157 GUDDU 00168 ICIC0000538 221 221 Processed 13/05/2023 1481403686 MUNNA BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
19 DABHARA CH-14-009-063-001/178
() 		3314009000NRG24070520230120079 07/05/2023 RAM BAI 3314009WL002157 RAM BAI 00168 ICIC0000538 884 884 Processed 12/05/2023 1481403684 MRS RAMBAI BARETH STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-063-001/182
() 		3314009000NRG24070520230120084 07/05/2023 SUROTI LAL 3314009WL002157 SUROTI LAL 00168 ICIC0000538 884 884 Processed 12/05/2023 1481403689 Mrs. SUROTI SUROTI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 DABHARA CH-14-009-063-001/186
() 		3314009000NRG24070520230120097 07/05/2023 BHURI 3314009WL002157 BHURI 00168 ICIC0000538 884 884 Processed 12/05/2023 1481403685 Mrs. BHURI BAI INDIAN BANK(607105)
22 DABHARA CH-14-009-063-001/192
() 		3314009000NRG24070520230120099 07/05/2023 LAXMI 3314009WL002157 LAXMI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 1481403913 Mrs. LAXMIN MAHANT INDIAN BANK(607105)
23 DABHARA CH-14-009-063-001/193
() 		3314009000NRG24070520230120101 07/05/2023 RAMVATI 3314009WL002157 RAMVATI 00168 ICIC0000538 884 884 Processed 13/05/2023 1481403914 RAMVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 DABHARA CH-14-009-063-001/194
() 		3314009000NRG24070520230120103 07/05/2023 MADHURI 3314009WL002157 MADHURI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 1481403681 MRS MADHURI BHOJ STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-063-001/194
() 		3314009000NRG24070520230120102 07/05/2023 MOTI RAM 3314009WL002157 MOTI RAM 00168 ICIC0000538 884 884 Processed 12/05/2023 1481403682 SHRI MOTICHAND BHOJ STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-063-001/195
() 		3314009000NRG24070520230120106 07/05/2023 RATHMATI 3314009WL002157 RATHMATI 00168 ICIC0000538 663 663 Processed 13/05/2023 1481403675 RATHMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 DABHARA CH-14-009-063-001/2
() 		3314009000NRG24070520230120107 07/05/2023 KAUSHAL 3314009WL002157 KAUSHAL 00168 ICIC0000538 1105 1105 Processed 12/05/2023 1481403678 KAUSHAL SAVARA UNION BANK OF INDIA(508500)
28 DABHARA CH-14-009-063-001/215
() 		3314009000NRG24070520230120116 07/05/2023 MADAN LAL 3314009WL002157 MADAN LAL 00168 ICIC0000538 442 442 Processed 12/05/2023 1481403907 MADAN LAL KALAR ICICI BANK LTD(508534)
29 DABHARA CH-14-009-063-001/215
() 		3314009000NRG24070520230120117 07/05/2023 MALTI 3314009WL002157 MALTI 00168 ICIC0000538 884 884 Processed 13/05/2023 1481403679 MALTI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 DABHARA CH-14-009-063-001/232
() 		3314009000NRG24070520230120125 07/05/2023 JAMUNA BAI 3314009WL002157 JAMUNA BAI 00168 ICIC0000538 1105 1105 Processed 13/05/2023 1481403674 JAMUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DABHARA CH-14-009-063-001/232
() 		3314009000NRG24070520230120124 07/05/2023 VIJAY 3314009WL002157 VIJAY 00168 ICIC0000538 1105 1105 Processed 13/05/2023 1481403909 VIJAY SARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DABHARA CH-14-009-063-001/236
() 		3314009000NRG24070520230120131 07/05/2023 MOHANI 3314009WL002157 MOHANI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 1481403918 Mrs. Mohani Nishad INDIAN BANK(607105)
33 DABHARA CH-14-009-063-001/248
() 		3314009000NRG24070520230120134 07/05/2023 CHAITAN 3314009WL002157 CHAITAN 00168 ICIC0000538 1105 1105 Processed 12/05/2023 1481403920 Mr. Chaitan Nishad INDIAN BANK(607105)
34 DABHARA CH-14-009-063-001/248
() 		3314009000NRG24070520230120135 07/05/2023 KAMALA 3314009WL002157 KAMALA 00168 ICIC0000538 884 884 Processed 12/05/2023 1481403671 Mrs. Kamla Nishad INDIAN BANK(607105)
35 DABHARA CH-14-009-063-001/291
() 		3314009000NRG24070520230120144 07/05/2023 BASNTI 3314009WL002157 BASNTI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 1481403911 MRS BASANTI PAV STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-063-001/336
() 		3314009000NRG24070520230120153 07/05/2023 KULTULA BAI 3314009WL002157 KULTULA BAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 1481403670 MRS KUNTULA SIDAR STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-063-001/45
() 		3314009000NRG24070520230120200 07/05/2023 JAGMATI 3314009WL002157 JAGMATI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 1481403915 Mrs. JAGMATI YADAV INDIAN BANK(607105)
38 DABHARA CH-14-009-063-001/48
() 		3314009000NRG24070520230120210 07/05/2023 DHANMATI 3314009WL002157 DHANMATI 00168 ICIC0000538 442 442 Processed 12/05/2023 1481403910 MRS DHANBAI JAISAWAL STATE BANK OF INDIA(508548)
39 DABHARA CH-14-009-063-001/53
() 		3314009000NRG24070520230120230 07/05/2023 LAKHAN LAL 3314009WL002157 LAKHAN LAL 00168 ICIC0000538 663 663 Processed 12/05/2023 1481403917 MR LAKHAN SARATHI STATE BANK OF INDIA(508548)
40 DABHARA CH-14-009-063-001/58
() 		3314009000NRG24070520230120241 07/05/2023 MAYAMATI 3314009WL002157 MAYAMATI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 1481403919 Mrs. Mayawati Sahu SAHU INDIAN BANK(607105)
41 DABHARA CH-14-009-063-001/62
() 		3314009000NRG24070520230120254 07/05/2023 VIDYADHAR 3314009WL002157 VIDYADHAR 00168 ICIC0000538 1105 1105 Processed 12/05/2023 1481403683 Mr. VIDYADHAR KEWAT INDIAN BANK(607105)
SubTotal 35802 35802
42 DABHARA CH-14-009-063-001/-79-A
() 		3314009000NRG24070520230120017 07/05/2023 PINKI NISHAD 3314009WL002157 PINKI NISHAD 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403836 Mrs. PINKI NISHAD INDIAN BANK(607105)
43 DABHARA CH-14-009-063-001/102
() 		3314009000NRG24070520230120018 07/05/2023 GANPAT 3314009WL002157 GANPAT 00176 IDIB000C544 884 884 Processed 12/05/2023 1481403837 Mr. GANPAT KARSH INDIAN BANK(607105)
44 DABHARA CH-14-009-063-001/103
() 		3314009000NRG24070520230120020 07/05/2023 FOOL BAI 3314009WL002157 FOOL BAI 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403862 Mrs. Phool Bai Malakar INDIAN BANK(607105)
45 DABHARA CH-14-009-063-001/103
() 		3314009000NRG24070520230120021 07/05/2023 PARAM ANAND 3314009WL002157 PARAM ANAND 00176 IDIB000C544 884 884 Processed 12/05/2023 1481403846 PARAM ANAND MALI ICICI BANK LTD(508534)
46 DABHARA CH-14-009-063-001/143
() 		3314009000NRG24070520230120036 07/05/2023 ALEKH RAM 3314009WL002157 ALEKH RAM 00176 IDIB000C544 1105 1105 Processed 13/05/2023 1481403839 ALEKH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 DABHARA CH-14-009-063-001/143
() 		3314009000NRG24070520230120037 07/05/2023 Disha Mahant 3314009WL002157 Disha Mahant 00176 IDIB000C544 1105 1105 Processed 13/05/2023 1481403850 DISHA MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
48 DABHARA CH-14-009-063-001/145
() 		3314009000NRG24070520230120041 07/05/2023 NARMADA 3314009WL002157 NARMADA 00176 IDIB000C544 884 884 Processed 12/05/2023 1481403853 Mrs. NARMAD JAISAWAL INDIAN BANK(607105)
49 DABHARA CH-14-009-063-001/158
() 		3314009000NRG24070520230120050 07/05/2023 BHAGWATI 3314009WL002157 BHAGWATI 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403881 Mrs. BHAGWATI . INDIAN BANK(607105)
50 DABHARA CH-14-009-063-001/158
() 		3314009000NRG24070520230120051 07/05/2023 Parvesh 3314009WL002157 Parvesh 00176 IDIB000C544 884 884 Processed 13/05/2023 1481403821 PARVESH INDIA POST PAYMENTS BANK LIMITED(508528)
51 DABHARA CH-14-009-063-001/164
() 		3314009000NRG24070520230120057 07/05/2023 SABIYA 3314009WL002157 SABIYA 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403843 Mrs. SABIYA SAWRA INDIAN BANK(607105)
52 DABHARA CH-14-009-063-001/167
() 		3314009000NRG24070520230120064 07/05/2023 KARAN LAL 3314009WL002157 KARAN LAL 00176 IDIB000C544 884 884 Processed 13/05/2023 1481403833 KARAN LAL KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
53 DABHARA CH-14-009-063-001/167
() 		3314009000NRG24070520230120065 07/05/2023 LAXMN BAI 3314009WL002157 LAXMN BAI 00176 IDIB000C544 884 884 Processed 12/05/2023 1481403831 LAXMI BAI KARSH HDFC BANK LTD(607152)
54 DABHARA CH-14-009-063-001/168
() 		3314009000NRG24070520230120068 07/05/2023 SADHULAL 3314009WL002157 SADHULAL 00176 IDIB000C544 663 663 Processed 12/05/2023 1481403871 Mr. Sadhulal INDIAN BANK(607105)
55 DABHARA CH-14-009-063-001/177
() 		3314009000NRG24070520230120077 07/05/2023 KHIR BAI 3314009WL002157 KHIR BAI 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403868 Mrs. Kheer Bai Bareth INDIAN BANK(607105)
56 DABHARA CH-14-009-063-001/180
() 		3314009000NRG24070520230120083 07/05/2023 DIPAK SIDAR 3314009WL002157 DIPAK SIDAR 00176 IDIB000C544 1105 1105 Processed 13/05/2023 1481403874 DEEPAK SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 DABHARA CH-14-009-063-001/186
() 		3314009000NRG24070520230120098 07/05/2023 SURUJ 3314009WL002157 SURUJ 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403859 Ms. SURUJ SIDAR INDIAN BANK(607105)
58 DABHARA CH-14-009-063-001/20
() 		3314009000NRG24070520230120110 07/05/2023 LAXMI BAI 3314009WL002157 LAXMI BAI 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403883 MRS LAXMIBAI YADAV STATE BANK OF INDIA(508548)
59 DABHARA CH-14-009-063-001/20
() 		3314009000NRG24070520230120111 07/05/2023 RAKESH YADAV 3314009WL002157 RAKESH YADAV 00176 IDIB000C544 884 884 Processed 13/05/2023 1481403849 RAKESH YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
60 DABHARA CH-14-009-063-001/221
() 		3314009000NRG24070520230120120 07/05/2023 CHANDRAKANTI 3314009WL002157 CHANDRAKANTI 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403832 CHANDRAKANTI SIDAR HDFC BANK LTD(607152)
61 DABHARA CH-14-009-063-001/23
() 		3314009000NRG24070520230120123 07/05/2023 DARASMATI 3314009WL002157 DARASMATI 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403860 Mrs. DARASMATI . INDIAN BANK(607105)
62 DABHARA CH-14-009-063-001/246
() 		3314009000NRG24070520230120133 07/05/2023 RAM BAI 3314009WL002157 RAM BAI 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403877 MRS RAMBAI SIDAR STATE BANK OF INDIA(508548)
63 DABHARA CH-14-009-063-001/25
() 		3314009000NRG24070520230120136 07/05/2023 JAYA BAI 3314009WL002157 JAYA BAI 00176 IDIB000C544 884 884 Processed 12/05/2023 1481403886 Mrs. JAY BAI INDIAN BANK(607105)
64 DABHARA CH-14-009-063-001/27
() 		3314009000NRG24070520230120140 07/05/2023 KARMCHAND 3314009WL002157 KARMCHAND 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403834 Mr. KARAMCHAND MALAKAR INDIAN BANK(607105)
65 DABHARA CH-14-009-063-001/278
() 		3314009000NRG24070520230120142 07/05/2023 KETAN KUMAR 3314009WL002157 KETAN KUMAR 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403852 Mr. Ketan Kumar INDIAN BANK(607105)
66 DABHARA CH-14-009-063-001/278
() 		3314009000NRG24070520230120143 07/05/2023 PUJA 3314009WL002157 PUJA 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403823 Ms. PUJA BAIRAGI INDIAN BANK(607105)
67 DABHARA CH-14-009-063-001/3
() 		3314009000NRG24070520230120147 07/05/2023 AGNI 3314009WL002157 AGNI 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403882 Mrs. AGINBAI YADAV INDIAN BANK(607105)
68 DABHARA CH-14-009-063-001/3
() 		3314009000NRG24070520230120148 07/05/2023 POOjA 3314009WL002157 POOjA 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403858 Mrs. POOJA YADAV INDIAN BANK(607105)
69 DABHARA CH-14-009-063-001/336
() 		3314009000NRG24070520230120154 07/05/2023 SURESH SIDAR 3314009WL002157 SURESH SIDAR 00176 IDIB000C544 1326 1326 Processed 13/05/2023 1481403825 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 DABHARA CH-14-009-063-001/36
() 		3314009000NRG24070520230120155 07/05/2023 HARI 3314009WL002157 HARI 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403885 Mr. Hari Yadav INDIAN BANK(607105)
71 DABHARA CH-14-009-063-001/367
() 		3314009000NRG24070520230120159 07/05/2023 BIRSINGH 3314009WL002157 BIRSINGH 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403884 Mr. BIRSINGH SARTHI INDIAN BANK(607105)
72 DABHARA CH-14-009-063-001/367
() 		3314009000NRG24070520230120160 07/05/2023 PARWATI 3314009WL002157 PARWATI 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403847 Mrs. PARVATI SARATHI INDIAN BANK(607105)
73 DABHARA CH-14-009-063-001/368
() 		3314009000NRG24070520230120162 07/05/2023 SEKHAR 3314009WL002157 SEKHAR 00176 IDIB000C544 884 884 Processed 13/05/2023 1481403822 SHEKHAR JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 DABHARA CH-14-009-063-001/370
() 		3314009000NRG24070520230120163 07/05/2023 CHANDRA KUMAR 3314009WL002157 CHANDRA KUMAR 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403838 Mr. CHANDRAKUMAR JAYSAWAL INDIAN BANK(607105)
75 DABHARA CH-14-009-063-001/370
() 		3314009000NRG24070520230120164 07/05/2023 RAMKALA 3314009WL002157 RAMKALA 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403861 Mr. RAMKALA JAISWAL INDIAN BANK(607105)
76 DABHARA CH-14-009-063-001/384
() 		3314009000NRG24070520230120166 07/05/2023 rohitsidar 3314009WL002157 rohitsidar 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403829 Mr. ROHIT KUMAR INDIAN BANK(607105)
77 DABHARA CH-14-009-063-001/4
() 		3314009000NRG24070520230120169 07/05/2023 DURGESH 3314009WL002157 DURGESH 00176 IDIB000C544 663 663 Processed 13/05/2023 1481403824 DURGESH DAS BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
78 DABHARA CH-14-009-063-001/400
() 		3314009000NRG24070520230120171 07/05/2023 tarabai 3314009WL002157 tarabai 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403857 Mrs. TARA BAI INDIAN BANK(607105)
79 DABHARA CH-14-009-063-001/405
() 		3314009000NRG24070520230120174 07/05/2023 BHUWAN 3314009WL002157 BHUWAN 00176 IDIB000C544 884 884 Processed 12/05/2023 1481403841 Mr. Bhuvan Lal INDIAN BANK(607105)
80 DABHARA CH-14-009-063-001/405
() 		3314009000NRG24070520230120175 07/05/2023 KANTI 3314009WL002157 KANTI 00176 IDIB000C544 884 884 Processed 12/05/2023 1481403842 Mrs. KANTI NISAD INDIAN BANK(607105)
81 DABHARA CH-14-009-063-001/407
() 		3314009000NRG24070520230120176 07/05/2023 rajendra 3314009WL002157 rajendra 00176 IDIB000C544 884 884 Processed 12/05/2023 1481403844 Mr. RAJENNDRA SARTHI INDIAN BANK(607105)
82 DABHARA CH-14-009-063-001/410
() 		3314009000NRG24070520230120178 07/05/2023 manjulata 3314009WL002157 manjulata 00176 IDIB000C544 884 884 Processed 12/05/2023 1481403887 Mrs. MANJU LATA KAIWART INDIAN BANK(607105)
83 DABHARA CH-14-009-063-001/417
() 		3314009000NRG24070520230120182 07/05/2023 Jankram 3314009WL002157 Jankram 00176 IDIB000C544 884 884 Processed 12/05/2023 1481403840 Mr. JANAKRAM NISHAD INDIAN BANK(607105)
84 DABHARA CH-14-009-063-001/428
() 		3314009000NRG24070520230120185 07/05/2023 rajesh 3314009WL002157 rajesh 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403826 Mr. RAJESH KUMAR BHOJ INDIAN BANK(607105)
85 DABHARA CH-14-009-063-001/428
() 		3314009000NRG24070520230120186 07/05/2023 yasoda 3314009WL002157 yasoda 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403828 Mrs. YASHODA BHOJ INDIAN BANK(607105)
86 DABHARA CH-14-009-063-001/431
() 		3314009000NRG24070520230120189 07/05/2023 chandrika 3314009WL002157 chandrika 00176 IDIB000C544 1105 1105 Processed 13/05/2023 1481403876 CHANDRIKA BAI MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
87 DABHARA CH-14-009-063-001/436
() 		3314009000NRG24070520230120191 07/05/2023 komal 3314009WL002157 komal 00176 IDIB000C544 1105 1105 Processed 13/05/2023 1481403707 KOMAL PAW INDIA POST PAYMENTS BANK LIMITED(508528)
88 DABHARA CH-14-009-063-001/439
() 		3314009000NRG24070520230120194 07/05/2023 RADHA 3314009WL002157 RADHA 00176 IDIB000C544 884 884 Processed 12/05/2023 1481403856 Mrs. Radha Jaiswal INDIAN BANK(607105)
89 DABHARA CH-14-009-063-001/47
() 		3314009000NRG24070520230120205 07/05/2023 SUKANTI 3314009WL002157 SUKANTI 00176 IDIB000C544 663 663 Processed 12/05/2023 1481403863 Mrs. Sukanti Bhoj INDIAN BANK(607105)
90 DABHARA CH-14-009-063-001/486
() 		3314009000NRG24070520230120211 07/05/2023 UDEYRAM 3314009WL002157 UDEYRAM 00176 IDIB000C544 1105 1105 Processed 13/05/2023 1481403878 UDAYRAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
91 DABHARA CH-14-009-063-001/49
() 		3314009000NRG24070520230120214 07/05/2023 PREMLATA 3314009WL002157 PREMLATA 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403827 Mrs. PREMLATA . INDIAN BANK(607105)
92 DABHARA CH-14-009-063-001/505
() 		3314009000NRG24070520230120219 07/05/2023 BHAIYALAL 3314009WL002157 BHAIYALAL 00176 IDIB000C544 884 884 Processed 12/05/2023 1481403817 Mr. Bhaiya Lal Uranv INDIAN BANK(607105)
93 DABHARA CH-14-009-063-001/509-A
() 		3314009000NRG24070520230120223 07/05/2023 MONGARA 3314009WL002157 MONGARA 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403855 Mrs. MONGRA SIDAR INDIAN BANK(607105)
94 DABHARA CH-14-009-063-001/509-A
() 		3314009000NRG24070520230120222 07/05/2023 RAMKUMAR 3314009WL002157 RAMKUMAR 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403872 Mr. RAMKUMAR SIDAR INDIAN BANK(607105)
95 DABHARA CH-14-009-063-001/559
() 		3314009000NRG24070520230120231 07/05/2023 THANDARAM 3314009WL002157 THANDARAM 00176 IDIB000C544 884 884 Processed 13/05/2023 1481403708 THANDARAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
96 DABHARA CH-14-009-063-001/569
() 		3314009000NRG24070520230120235 07/05/2023 Santoshi mahant 3314009WL002157 Santoshi mahant 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403854 Mrs. SANTOSHI MAHANT INDIAN BANK(607105)
97 DABHARA CH-14-009-063-001/574
() 		3314009000NRG24070520230120239 07/05/2023 KACHARA BAI 3314009WL002157 KACHARA BAI 00176 IDIB000C544 663 663 Processed 12/05/2023 1481403875 KACHRA BAI SUBSIDY A/C PUNJAB & SIND BANK(607087)
98 DABHARA CH-14-009-063-001/603
() 		3314009000NRG24070520230120245 07/05/2023 BEENA SAHU 3314009WL002157 BEENA SAHU 00176 IDIB000C544 884 884 Processed 12/05/2023 1481403870 Mrs. BEENA SAHU INDIAN BANK(607105)
99 DABHARA CH-14-009-063-001/604
() 		3314009000NRG24070520230120247 07/05/2023 GHURAI NISHAD 3314009WL002157 GHURAI NISHAD 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403864 Mrs. GHURAI NISHAD INDIAN BANK(607105)
100 DABHARA CH-14-009-063-001/606
() 		3314009000NRG24070520230120248 07/05/2023 VICHIT LAL 3314009WL002157 VICHIT LAL 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403818 Mr. VICHIT LAL INDIAN BANK(607105)
101 DABHARA CH-14-009-063-001/608
() 		3314009000NRG24070520230120249 07/05/2023 DAYANAND 3314009WL002157 DAYANAND 00176 IDIB000C544 442 442 Processed 12/05/2023 1481403830 Mr. DAYANAND MALAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
102 DABHARA CH-14-009-063-001/609
() 		3314009000NRG24070520230120250 07/05/2023 SASIBUSAN 3314009WL002157 SASIBUSAN 00176 IDIB000C544 1105 1105 Processed 13/05/2023 1481403819 SHASHIBHUSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 DABHARA CH-14-009-063-001/618
() 		3314009000NRG24070520230120253 07/05/2023 PILIBAI URAWA 3314009WL002157 PILIBAI URAWA 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403867 Mrs. Pili Bai Uranw INDIAN BANK(607105)
104 DABHARA CH-14-009-063-001/62
() 		3314009000NRG24070520230120255 07/05/2023 BABITA 3314009WL002157 BABITA 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403845 Mrs. BAVITA NISHAD INDIAN BANK(607105)
105 DABHARA CH-14-009-063-001/627
() 		3314009000NRG24070520230120257 07/05/2023 PUSPA URAWA 3314009WL002157 PUSPA URAWA 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403866 Mrs. PUSHPA URANW INDIAN BANK(607105)
106 DABHARA CH-14-009-063-001/642
() 		3314009000NRG24070520230120260 07/05/2023 RAJNI SARTHI 3314009WL002157 RAJNI SARTHI 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403851 Mrs. RAJANI SARTHI INDIAN BANK(607105)
107 DABHARA CH-14-009-063-001/77
() 		3314009000NRG24070520230120266 07/05/2023 PRAHAD 3314009WL002157 PRAHAD 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403848 Mr. PRAHALAD SIDAR INDIAN BANK(607105)
108 DABHARA CH-14-009-063-001/80
() 		3314009000NRG24070520230120269 07/05/2023 DIPTI SIDAR 3314009WL002157 DIPTI SIDAR 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403869 Ms. DIPTI SIDAR INDIAN BANK(607105)
109 DABHARA CH-14-009-063-001/94
() 		3314009000NRG24070520230120276 07/05/2023 GURBARI 3314009WL002157 GURBARI 00176 IDIB000C544 1105 1105 Processed 12/05/2023 1481403865 Mrs. GURBARI BHOJ INDIAN BANK(607105)
SubTotal 68952 68952
110 DABHARA CH-14-009-063-001/219
() 		3314009000NRG24070520230120118 07/05/2023 SADANAND 3314009WL002157 SADANAND 00176 IDIB000D502 1105 1105 Processed 12/05/2023 1481403835 Mr. SADANAND SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1105 1105
111 DABHARA CH-14-009-063-001/402
() 		3314009000NRG24070520230120173 07/05/2023 Chandrika Bhoj 3314009WL002157 Chandrika Bhoj 00415 SBIN0005515 1105 1105 Processed 13/05/2023 1481403799 CHANDRIKA BHOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
112 DABHARA CH-14-009-063-001/-79-A
() 		3314009000NRG24070520230120016 07/05/2023 Chhote Lal 3314009WL002157 Chhote Lal 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403801 SHRI CHHOTE LAL NISHAD STATE BANK OF INDIA(508548)
113 DABHARA CH-14-009-063-001/102
() 		3314009000NRG24070520230120019 07/05/2023 SUMARI BAI 3314009WL002157 SUMARI BAI 00415 SBIN0012132 884 884 Processed 12/05/2023 1481403754 SUMAN KARSH HDFC BANK LTD(607152)
114 DABHARA CH-14-009-063-001/11
() 		3314009000NRG24070520230120027 07/05/2023 lilambar 3314009WL002157 lilambar 00415 SBIN0012132 884 884 Processed 12/05/2023 1481403739 MR LILAMBER KARSH STATE BANK OF INDIA(508548)
115 DABHARA CH-14-009-063-001/11
() 		3314009000NRG24070520230120024 07/05/2023 MADAN SUNDAR 3314009WL002157 MADAN SUNDAR 00415 SBIN0012132 884 884 Processed 12/05/2023 1481403748 SHRI MADANSUNDAR KARSH STATE BANK OF INDIA(508548)
116 DABHARA CH-14-009-063-001/11
() 		3314009000NRG24070520230120025 07/05/2023 MAYAMATI 3314009WL002157 MAYAMATI 00415 SBIN0012132 884 884 Processed 12/05/2023 1481403743 MRS MAYAWATI KARSH STATE BANK OF INDIA(508548)
117 DABHARA CH-14-009-063-001/11
() 		3314009000NRG24070520230120026 07/05/2023 nirakar 3314009WL002157 nirakar 00415 SBIN0012132 884 884 Processed 12/05/2023 1481403720 MR NIRAKAR KARSH STATE BANK OF INDIA(508548)
118 DABHARA CH-14-009-063-001/130
() 		3314009000NRG24070520230120032 07/05/2023 MATHURA 3314009WL002157 MATHURA 00415 SBIN0012132 884 884 Processed 13/05/2023 1481403745 MATHURA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
119 DABHARA CH-14-009-063-001/135
() 		3314009000NRG24070520230120034 07/05/2023 SANTOSH DAS 3314009WL002157 SANTOSH DAS 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403784 MR SANTOSH DAS MAHANT STATE BANK OF INDIA(508548)
120 DABHARA CH-14-009-063-001/142
() 		3314009000NRG24070520230120035 07/05/2023 PARVATI 3314009WL002157 PARVATI 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403750 MRS PARVATI SIDAR STATE BANK OF INDIA(508548)
121 DABHARA CH-14-009-063-001/144
() 		3314009000NRG24070520230120039 07/05/2023 AHILYA 3314009WL002157 AHILYA 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403740 MRS AHILYABAI NISHAD STATE BANK OF INDIA(508548)
122 DABHARA CH-14-009-063-001/144
() 		3314009000NRG24070520230120040 07/05/2023 Jeetu Nishad 3314009WL002157 Jeetu Nishad 00415 SBIN0012132 884 884 Processed 13/05/2023 1481403800 JEETU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
123 DABHARA CH-14-009-063-001/144
() 		3314009000NRG24070520230120038 07/05/2023 SETA RAM 3314009WL002157 SETA RAM 00415 SBIN0012132 221 221 Processed 12/05/2023 1481403712 SETA RAM NISHAD ICICI BANK LTD(508534)
124 DABHARA CH-14-009-063-001/148
() 		3314009000NRG24070520230120044 07/05/2023 KANSHI RAM 3314009WL002157 KANSHI RAM 00415 SBIN0012132 884 884 Processed 12/05/2023 1481403721 KASHIRAM MALAKAR UNION BANK OF INDIA(508500)
125 DABHARA CH-14-009-063-001/148
() 		3314009000NRG24070520230120045 07/05/2023 PUJA 3314009WL002157 PUJA 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403782 MRS POOJA BAI STATE BANK OF INDIA(508548)
126 DABHARA CH-14-009-063-001/158
() 		3314009000NRG24070520230120047 07/05/2023 ASHWANI 3314009WL002157 ASHWANI 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403802 MR ASHWANI YADAV STATE BANK OF INDIA(508548)
127 DABHARA CH-14-009-063-001/16
() 		3314009000NRG24070520230120054 07/05/2023 RAM 3314009WL002157 RAM 00415 SBIN0012132 884 884 Processed 13/05/2023 1481403793 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 DABHARA CH-14-009-063-001/166
() 		3314009000NRG24070520230120063 07/05/2023 Janki Sidar 3314009WL002157 Janki Sidar 00415 SBIN0012132 884 884 Processed 12/05/2023 1481403794 MISS JANKI SIDAR STATE BANK OF INDIA(508548)
129 DABHARA CH-14-009-063-001/166
() 		3314009000NRG24070520230120060 07/05/2023 MAHETRIN 3314009WL002157 MAHETRIN 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403783 MRS MAHETTARIN SIDAR STATE BANK OF INDIA(508548)
130 DABHARA CH-14-009-063-001/166
() 		3314009000NRG24070520230120059 07/05/2023 UTTARA 3314009WL002157 UTTARA 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403888 UTTARA SIDAR ICICI BANK LTD(508534)
131 DABHARA CH-14-009-063-001/167
() 		3314009000NRG24070520230120066 07/05/2023 AJAY KUMAR 3314009WL002157 AJAY KUMAR 00415 SBIN0012132 884 884 Processed 12/05/2023 1481403731 MR AJAY KUMAR KARSH STATE BANK OF INDIA(508548)
132 DABHARA CH-14-009-063-001/167
() 		3314009000NRG24070520230120067 07/05/2023 Seema Karsh 3314009WL002157 Seema Karsh 00415 SBIN0012132 884 884 Processed 12/05/2023 1481403797 MISS SEEMA KARSH STATE BANK OF INDIA(508548)
133 DABHARA CH-14-009-063-001/168
() 		3314009000NRG24070520230120069 07/05/2023 SAHODRA BAI 3314009WL002157 SAHODRA BAI 00415 SBIN0012132 663 663 Processed 12/05/2023 1481403777 Mrs. SAHODRA MAHANT INDIAN BANK(607105)
134 DABHARA CH-14-009-063-001/174-A
() 		3314009000NRG24070520230120074 07/05/2023 AMRIKA YADAV 3314009WL002157 AMRIKA YADAV 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403719 MISS AMRIKA YADAV STATE BANK OF INDIA(508548)
135 DABHARA CH-14-009-063-001/174-A
() 		3314009000NRG24070520230120076 07/05/2023 ROSHAN 3314009WL002157 ROSHAN 00415 SBIN0012132 1105 1105 Processed 13/05/2023 1481403798 ROSHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
136 DABHARA CH-14-009-063-001/180
() 		3314009000NRG24070520230120080 07/05/2023 KHELKUMAR 3314009WL002157 KHELKUMAR 00415 SBIN0012132 221 221 Processed 12/05/2023 1481403780 SHRI KHELKUMAR SIDAR STATE BANK OF INDIA(508548)
137 DABHARA CH-14-009-063-001/180
() 		3314009000NRG24070520230120082 07/05/2023 PRAKASHA 3314009WL002157 PRAKASHA 00415 SBIN0012132 1105 1105 Processed 13/05/2023 1481403722 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
138 DABHARA CH-14-009-063-001/180
() 		3314009000NRG24070520230120081 07/05/2023 RAMULA BAI 3314009WL002157 RAMULA BAI 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403747 MRS RAMULA SIDAR STATE BANK OF INDIA(508548)
139 DABHARA CH-14-009-063-001/182
() 		3314009000NRG24070520230120086 07/05/2023 REETA 3314009WL002157 REETA 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403716 MISS RITA SIDAR STATE BANK OF INDIA(508548)
140 DABHARA CH-14-009-063-001/183
() 		3314009000NRG24070520230120088 07/05/2023 AJET RAM 3314009WL002157 AJET RAM 00415 SBIN0012132 1326 1326 Processed 12/05/2023 1481403902 Mr. AJIT RAM SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
141 DABHARA CH-14-009-063-001/183
() 		3314009000NRG24070520230120089 07/05/2023 ANURADHA 3314009WL002157 ANURADHA 00415 SBIN0012132 1326 1326 Processed 12/05/2023 1481403711 MISS ANURADHA SIDAR STATE BANK OF INDIA(508548)
142 DABHARA CH-14-009-063-001/183
() 		3314009000NRG24070520230120090 07/05/2023 RAJU 3314009WL002157 RAJU 00415 SBIN0012132 1326 1326 Processed 12/05/2023 1481403710 MR RAJU SIDAR STATE BANK OF INDIA(508548)
143 DABHARA CH-14-009-063-001/185
() 		3314009000NRG24070520230120093 07/05/2023 GHASI RAM 3314009WL002157 GHASI RAM 00415 SBIN0012132 663 663 Processed 12/05/2023 1481403893 GHASI RAM SIDAR UNION BANK OF INDIA(508500)
144 DABHARA CH-14-009-063-001/185
() 		3314009000NRG24070520230120096 07/05/2023 NEHARU 3314009WL002157 NEHARU 00415 SBIN0012132 884 884 Processed 12/05/2023 1481403795 MR NEHARU RAM SIDAR STATE BANK OF INDIA(508548)
145 DABHARA CH-14-009-063-001/185
() 		3314009000NRG24070520230120095 07/05/2023 PREMA 3314009WL002157 PREMA 00415 SBIN0012132 884 884 Processed 12/05/2023 1481403717 MISS PREMA SIDAR STATE BANK OF INDIA(508548)
146 DABHARA CH-14-009-063-001/185
() 		3314009000NRG24070520230120094 07/05/2023 SASHIKALA 3314009WL002157 SASHIKALA 00415 SBIN0012132 884 884 Processed 12/05/2023 1481403764 MRS SHASHIKALA SIDAR STATE BANK OF INDIA(508548)
147 DABHARA CH-14-009-063-001/185
() 		3314009000NRG24070520230120092 07/05/2023 SUKHRAM 3314009WL002157 SUKHRAM 00415 SBIN0012132 884 884 Processed 12/05/2023 1481403785 SHRI SUKHRAM SIDAR STATE BANK OF INDIA(508548)
148 DABHARA CH-14-009-063-001/194
() 		3314009000NRG24070520230120104 07/05/2023 SUSHMA BHOJ 3314009WL002157 SUSHMA BHOJ 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403733 MISS SUSHMA BHOJ STATE BANK OF INDIA(508548)
149 DABHARA CH-14-009-063-001/195
() 		3314009000NRG24070520230120105 07/05/2023 AMILAL 3314009WL002157 AMILAL 00415 SBIN0012132 663 663 Processed 12/05/2023 1481403773 SHRI AMEELAL SAHU STATE BANK OF INDIA(508548)
150 DABHARA CH-14-009-063-001/2
() 		3314009000NRG24070520230120108 07/05/2023 SANTI 3314009WL002157 SANTI 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403889 Mrs. SHANTI SAVARA CHHATTISGARH GRAMIN BANK(607214)
151 DABHARA CH-14-009-063-001/20
() 		3314009000NRG24070520230120109 07/05/2023 RATTHO LAL 3314009WL002157 RATTHO LAL 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403890 SHRI RATTHO LAL YADAW STATE BANK OF INDIA(508548)
152 DABHARA CH-14-009-063-001/202
() 		3314009000NRG24070520230120112 07/05/2023 DILESHWAR 3314009WL002157 DILESHWAR 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403775 SHRI DILESHWAR BHOJ STATE BANK OF INDIA(508548)
153 DABHARA CH-14-009-063-001/202
() 		3314009000NRG24070520230120113 07/05/2023 SUKANTI 3314009WL002157 SUKANTI 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403763 MRS SUKANTI BHOJ STATE BANK OF INDIA(508548)
154 DABHARA CH-14-009-063-001/204
() 		3314009000NRG24070520230120114 07/05/2023 JAGMATI 3314009WL002157 JAGMATI 00415 SBIN0012132 442 442 Processed 12/05/2023 1481403723 MRS JAGMATI KENVAT STATE BANK OF INDIA(508548)
155 DABHARA CH-14-009-063-001/204
() 		3314009000NRG24070520230120115 07/05/2023 SAHANI RAM 3314009WL002157 SAHANI RAM 00415 SBIN0012132 442 442 Processed 12/05/2023 1481403727 SHRI SAHNIRAM KENWAT STATE BANK OF INDIA(508548)
156 DABHARA CH-14-009-063-001/227-A
() 		3314009000NRG24070520230120122 07/05/2023 KEWARABAI 3314009WL002157 KEWARABAI 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403753 MRS KENWARA SAHU STATE BANK OF INDIA(508548)
157 DABHARA CH-14-009-063-001/234
() 		3314009000NRG24070520230120126 07/05/2023 BAL RAM 3314009WL002157 BAL RAM 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403779 BAL RAM SIDAR ICICI BANK LTD(508534)
158 DABHARA CH-14-009-063-001/234
() 		3314009000NRG24070520230120127 07/05/2023 RATKUWAR 3314009WL002157 RATKUWAR 00415 SBIN0012132 1105 1105 Processed 13/05/2023 1481403725 URMILA SAUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 DABHARA CH-14-009-063-001/236
() 		3314009000NRG24070520230120130 07/05/2023 MANBODH 3314009WL002157 MANBODH 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403803 SHRI MANBODH NISHAD STATE BANK OF INDIA(508548)
160 DABHARA CH-14-009-063-001/238
() 		3314009000NRG24070520230120132 07/05/2023 MADAN LAL 3314009WL002157 MADAN LAL 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403897 Mr. MADAN LAL INDIAN BANK(607105)
161 DABHARA CH-14-009-063-001/253
() 		3314009000NRG24070520230120137 07/05/2023 JHAKHARU 3314009WL002157 JHAKHARU 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403891 SHRI JHAKHRU SAUVRA STATE BANK OF INDIA(508548)
162 DABHARA CH-14-009-063-001/253
() 		3314009000NRG24070520230120138 07/05/2023 RANGO 3314009WL002157 RANGO 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403758 MRS RONGO SIDAR STATE BANK OF INDIA(508548)
163 DABHARA CH-14-009-063-001/27
() 		3314009000NRG24070520230120139 07/05/2023 SANT RAM 3314009WL002157 SANT RAM 00415 SBIN0012132 1105 1105 Processed 13/05/2023 1481403787 SANT KUMAR MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 DABHARA CH-14-009-063-001/298
() 		3314009000NRG24070520230120145 07/05/2023 KHIRI RAM 3314009WL002157 KHIRI RAM 00415 SBIN0012132 884 884 Processed 12/05/2023 1481403724 Mr. KHIRI RAM`` BAGHEL S/O TATE KHUNU RA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
165 DABHARA CH-14-009-063-001/298
() 		3314009000NRG24070520230120146 07/05/2023 LAKHAN 3314009WL002157 LAKHAN 00415 SBIN0012132 884 884 Processed 12/05/2023 1481403713 MR LAKHAN LAL BAGHEL STATE BANK OF INDIA(508548)
166 DABHARA CH-14-009-063-001/313
() 		3314009000NRG24070520230120149 07/05/2023 pawitra 3314009WL002157 pawitra 00415 SBIN0012132 442 442 Processed 12/05/2023 1481403752 Mrs. Pavitra Bhoj INDIAN BANK(607105)
167 DABHARA CH-14-009-063-001/325
() 		3314009000NRG24070520230120150 07/05/2023 LUKESWAR 3314009WL002157 LUKESWAR 00415 SBIN0012132 221 221 Processed 12/05/2023 1481403770 Mr. LUKESHWAR INDIAN BANK(607105)
168 DABHARA CH-14-009-063-001/327
() 		3314009000NRG24070520230120151 07/05/2023 TIRTHA 3314009WL002157 TIRTHA 00415 SBIN0012132 663 663 Processed 12/05/2023 1481403755 MRS TIRTHA BHOJ STATE BANK OF INDIA(508548)
169 DABHARA CH-14-009-063-001/36
() 		3314009000NRG24070520230120156 07/05/2023 BIJALI BAI 3314009WL002157 BIJALI BAI 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403895 BIJALI BAI YADAW ICICI BANK LTD(508534)
170 DABHARA CH-14-009-063-001/365
() 		3314009000NRG24070520230120157 07/05/2023 ISHWER 3314009WL002157 ISHWER 00415 SBIN0012132 884 884 Processed 12/05/2023 1481403730 SHRI ISHWAR BAGHEL STATE BANK OF INDIA(508548)
171 DABHARA CH-14-009-063-001/366
() 		3314009000NRG24070520230120158 07/05/2023 laxhmin 3314009WL002157 laxhmin 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403776 MRS LAXMIN SIDAR STATE BANK OF INDIA(508548)
172 DABHARA CH-14-009-063-001/368
() 		3314009000NRG24070520230120161 07/05/2023 chandreeka 3314009WL002157 chandreeka 00415 SBIN0012132 884 884 Processed 12/05/2023 1481403741 CHANDRIKA JAISWAL UNION BANK OF INDIA(508500)
173 DABHARA CH-14-009-063-001/373
() 		3314009000NRG24070520230120165 07/05/2023 VINOD 3314009WL002157 VINOD 00415 SBIN0012132 1326 1326 Processed 13/05/2023 1481403732 VINOD KUMAR VAISHNAW INDIA POST PAYMENTS BANK LIMITED(508528)
174 DABHARA CH-14-009-063-001/4
() 		3314009000NRG24070520230120168 07/05/2023 RAM BAI 3314009WL002157 RAM BAI 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403744 MRS RAMBAI VAISHNAW STATE BANK OF INDIA(508548)
175 DABHARA CH-14-009-063-001/402
() 		3314009000NRG24070520230120172 07/05/2023 fulchand 3314009WL002157 fulchand 00415 SBIN0012132 1105 1105 Processed 13/05/2023 1481403729 FULCHAND BHOJ INDIA POST PAYMENTS BANK LIMITED(508528)
176 DABHARA CH-14-009-063-001/407
() 		3314009000NRG24070520230120177 07/05/2023 dhanmati 3314009WL002157 dhanmati 00415 SBIN0012132 884 884 Processed 12/05/2023 1481403900 Mrs. DHANMATI BAI SARTHI INDIAN BANK(607105)
177 DABHARA CH-14-009-063-001/410
() 		3314009000NRG24070520230120179 07/05/2023 Rajiv 3314009WL002157 Rajiv 00415 SBIN0012132 663 663 Processed 12/05/2023 1481403807 MR RAJIV KAIWART STATE BANK OF INDIA(508548)
178 DABHARA CH-14-009-063-001/415
() 		3314009000NRG24070520230120181 07/05/2023 santhoshi 3314009WL002157 santhoshi 00415 SBIN0012132 442 442 Processed 12/05/2023 1481403742 MRS SANTOSHIBAI MALAKAR STATE BANK OF INDIA(508548)
179 DABHARA CH-14-009-063-001/419
() 		3314009000NRG24070520230120183 07/05/2023 prema 3314009WL002157 prema 00415 SBIN0012132 884 884 Processed 12/05/2023 1481403756 MRS PREMA KARSH STATE BANK OF INDIA(508548)
180 DABHARA CH-14-009-063-001/430
() 		3314009000NRG24070520230120187 07/05/2023 dolnarayan 3314009WL002157 dolnarayan 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403762 SHRI DOLNARAYAN SIDAR STATE BANK OF INDIA(508548)
181 DABHARA CH-14-009-063-001/430
() 		3314009000NRG24070520230120188 07/05/2023 gamini 3314009WL002157 gamini 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403761 MRS GAMINI SIDAR STATE BANK OF INDIA(508548)
182 DABHARA CH-14-009-063-001/435
() 		3314009000NRG24070520230120190 07/05/2023 sumati 3314009WL002157 sumati 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403736 MRS SUMATI SIDAR STATE BANK OF INDIA(508548)
183 DABHARA CH-14-009-063-001/436
() 		3314009000NRG24070520230120192 07/05/2023 tikeshwari 3314009WL002157 tikeshwari 00415 SBIN0012132 884 884 Processed 12/05/2023 1481403774 MRS TIKESHWARI BHOJ STATE BANK OF INDIA(508548)
184 DABHARA CH-14-009-063-001/438
() 		3314009000NRG24070520230120193 07/05/2023 fulbai 3314009WL002157 fulbai 00415 SBIN0012132 884 884 Processed 12/05/2023 1481403790 MRS FULBAI JAISAWAL STATE BANK OF INDIA(508548)
185 DABHARA CH-14-009-063-001/446-A
() 		3314009000NRG24070520230120195 07/05/2023 Bhanu Pratap Patel 3314009WL002157 Bhanu Pratap Patel 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403873 Mr. Bhanu Pratap INDIAN BANK(607105)
186 DABHARA CH-14-009-063-001/446-A
() 		3314009000NRG24070520230120196 07/05/2023 Kishan Patel 3314009WL002157 Kishan Patel 00415 SBIN0012132 1105 1105 Processed 13/05/2023 1481403735 KISHAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
187 DABHARA CH-14-009-063-001/447
() 		3314009000NRG24070520230120198 07/05/2023 KANTI 3314009WL002157 KANTI 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403759 MRS KANTI JAISAWAL STATE BANK OF INDIA(508548)
188 DABHARA CH-14-009-063-001/447
() 		3314009000NRG24070520230120197 07/05/2023 Ramlal 3314009WL002157 Ramlal 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403765 SHRI RAMLAL JAISWAL STATE BANK OF INDIA(508548)
189 DABHARA CH-14-009-063-001/449
() 		3314009000NRG24070520230120199 07/05/2023 tijmati 3314009WL002157 tijmati 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403769 Mrs. Tijmati Sarthi INDIAN BANK(607105)
190 DABHARA CH-14-009-063-001/450
() 		3314009000NRG24070520230120201 07/05/2023 MOHAN 3314009WL002157 MOHAN 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403896 MR MOHAN LAL SIDAR STATE BANK OF INDIA(508548)
191 DABHARA CH-14-009-063-001/450
() 		3314009000NRG24070520230120202 07/05/2023 VISHAKHA 3314009WL002157 VISHAKHA 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403751 MRS BISAKHA SIDAR STATE BANK OF INDIA(508548)
192 DABHARA CH-14-009-063-001/46
() 		3314009000NRG24070520230120204 07/05/2023 CHHOTE LAL 3314009WL002157 CHHOTE LAL 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403788 SHRI CHHOTELAL SIDAR STATE BANK OF INDIA(508548)
193 DABHARA CH-14-009-063-001/472
() 		3314009000NRG24070520230120206 07/05/2023 ganpat 3314009WL002157 ganpat 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403781 SHRI GANPAT SIDAR STATE BANK OF INDIA(508548)
194 DABHARA CH-14-009-063-001/472
() 		3314009000NRG24070520230120207 07/05/2023 sukwara 3314009WL002157 sukwara 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403746 MRS SUKWARA SIDAR STATE BANK OF INDIA(508548)
195 DABHARA CH-14-009-063-001/478
() 		3314009000NRG24070520230120209 07/05/2023 bhanmati 3314009WL002157 bhanmati 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403792 Mrs. BHANMATI INDIAN BANK(607105)
196 DABHARA CH-14-009-063-001/478
() 		3314009000NRG24070520230120208 07/05/2023 bhojram 3314009WL002157 bhojram 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403901 MR BHOJRAM SIDAR STATE BANK OF INDIA(508548)
197 DABHARA CH-14-009-063-001/486
() 		3314009000NRG24070520230120212 07/05/2023 MANOJ 3314009WL002157 MANOJ 00415 SBIN0012132 1105 1105 Processed 13/05/2023 1481403726 MANOJ BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
198 DABHARA CH-14-009-063-001/49
() 		3314009000NRG24070520230120213 07/05/2023 DINESH 3314009WL002157 DINESH 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403903 Mr. DINESH KUMAR BHOJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
199 DABHARA CH-14-009-063-001/493
() 		3314009000NRG24070520230120215 07/05/2023 MANTORI 3314009WL002157 MANTORI 00415 SBIN0012132 884 884 Processed 12/05/2023 1481403806 MRS MANTORI SIDAR STATE BANK OF INDIA(508548)
200 DABHARA CH-14-009-063-001/495
() 		3314009000NRG24070520230120217 07/05/2023 akasmati 3314009WL002157 akasmati 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403789 MRS AKASHMATI SIDAR STATE BANK OF INDIA(508548)
201 DABHARA CH-14-009-063-001/498
() 		3314009000NRG24070520230120218 07/05/2023 savita 3314009WL002157 savita 00415 SBIN0012132 442 442 Processed 12/05/2023 1481403757 MRS SAVITA BHOJ STATE BANK OF INDIA(508548)
202 DABHARA CH-14-009-063-001/506
() 		3314009000NRG24070520230120220 07/05/2023 SAVITRAI 3314009WL002157 SAVITRAI 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403791 MRS SAWITRY SIDAR STATE BANK OF INDIA(508548)
203 DABHARA CH-14-009-063-001/506
() 		3314009000NRG24070520230120221 07/05/2023 SHILA 3314009WL002157 SHILA 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403760 MRS SHEELA SIDAR STATE BANK OF INDIA(508548)
204 DABHARA CH-14-009-063-001/51
() 		3314009000NRG24070520230120225 07/05/2023 CHHABI LAL 3314009WL002157 CHHABI LAL 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403805 SHRI CHHABI LAL NISHAD STATE BANK OF INDIA(508548)
205 DABHARA CH-14-009-063-001/51
() 		3314009000NRG24070520230120226 07/05/2023 GURBARI 3314009WL002157 GURBARI 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403738 MRS GURBARI NISHAD STATE BANK OF INDIA(508548)
206 DABHARA CH-14-009-063-001/51
() 		3314009000NRG24070520230120224 07/05/2023 TULA RAM 3314009WL002157 TULA RAM 00415 SBIN0012132 1105 1105 Processed 13/05/2023 1481403771 TULA RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
207 DABHARA CH-14-009-063-001/512
() 		3314009000NRG24070520230120228 07/05/2023 aartibai 3314009WL002157 aartibai 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403737 MRS AARTIBAI SIDAR STATE BANK OF INDIA(508548)
208 DABHARA CH-14-009-063-001/512
() 		3314009000NRG24070520230120227 07/05/2023 BODHAN 3314009WL002157 BODHAN 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403892 SHRI BODHAN SIDAR STATE BANK OF INDIA(508548)
209 DABHARA CH-14-009-063-001/53
() 		3314009000NRG24070520230120229 07/05/2023 SHINA BAI 3314009WL002157 SHINA BAI 00415 SBIN0012132 663 663 Processed 12/05/2023 1481403786 MRS SEENA BAI SHARTHI STATE BANK OF INDIA(508548)
210 DABHARA CH-14-009-063-001/559
() 		3314009000NRG24070520230120232 07/05/2023 DINESH 3314009WL002157 DINESH 00415 SBIN0012132 1105 1105 Processed 13/05/2023 1481403796 DINESH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
211 DABHARA CH-14-009-063-001/569
() 		3314009000NRG24070520230120234 07/05/2023 RAMEEH DAS 3314009WL002157 RAMEEH DAS 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403778 SHRI RAMESH DAS MAHANT STATE BANK OF INDIA(508548)
212 DABHARA CH-14-009-063-001/569
() 		3314009000NRG24070520230120233 07/05/2023 SIYAMBAI 3314009WL002157 SIYAMBAI 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403718 MISS SHYAM BAI MAHANT STATE BANK OF INDIA(508548)
213 DABHARA CH-14-009-063-001/570
() 		3314009000NRG24070520230120236 07/05/2023 DIGMBAR 3314009WL002157 DIGMBAR 00415 SBIN0012132 884 884 Processed 12/05/2023 1481403728 DEGAMBAR SIDAR ICICI BANK LTD(508534)
214 DABHARA CH-14-009-063-001/570
() 		3314009000NRG24070520230120237 07/05/2023 MANGMATI 3314009WL002157 MANGMATI 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403749 MRS MANGMATI SIDAR STATE BANK OF INDIA(508548)
215 DABHARA CH-14-009-063-001/573
() 		3314009000NRG24070520230120238 07/05/2023 CHATRAKANTI 3314009WL002157 CHATRAKANTI 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403709 Ms. CHHATRAKANTI BHOJ INDIAN BANK(607105)
216 DABHARA CH-14-009-063-001/58
() 		3314009000NRG24070520230120242 07/05/2023 JYOTI SAHU 3314009WL002157 JYOTI SAHU 00415 SBIN0012132 1105 1105 Processed 13/05/2023 1481403715 JYOTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
217 DABHARA CH-14-009-063-001/603
() 		3314009000NRG24070520230120244 07/05/2023 UCHITLAL 3314009WL002157 UCHITLAL 00415 SBIN0012132 884 884 Processed 12/05/2023 1481403705 Mr. UCHIT LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
218 DABHARA CH-14-009-063-001/604
() 		3314009000NRG24070520230120246 07/05/2023 SIYAMALAL NISHAD 3314009WL002157 SIYAMALAL NISHAD 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403706 MR SHYAMLAL O STATE BANK OF INDIA(508548)
219 DABHARA CH-14-009-063-001/615
() 		3314009000NRG24070520230120251 07/05/2023 DAYANIDHI. SIDAR 3314009WL002157 DAYANIDHI. SIDAR 00415 SBIN0012132 221 221 Processed 12/05/2023 1481403767 Mr. DAYANIDHI SIDAR INDIAN BANK(607105)
220 DABHARA CH-14-009-063-001/77
() 		3314009000NRG24070520230120267 07/05/2023 amba 3314009WL002157 amba 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403899 MRS AMBA SIDAR STATE BANK OF INDIA(508548)
221 DABHARA CH-14-009-063-001/77
() 		3314009000NRG24070520230120265 07/05/2023 BAHARTIN 3314009WL002157 BAHARTIN 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403768 Mrs. BAHARTIN . INDIAN BANK(607105)
222 DABHARA CH-14-009-063-001/80
() 		3314009000NRG24070520230120268 07/05/2023 MADHURI 3314009WL002157 MADHURI 00415 SBIN0012132 1105 1105 Processed 13/05/2023 1481403898 MILANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
223 DABHARA CH-14-009-063-001/84
() 		3314009000NRG24070520230120271 07/05/2023 JYOTI 3314009WL002157 JYOTI 00415 SBIN0012132 884 884 Processed 12/05/2023 1481403804 MRS JYOTI MAHANT STATE BANK OF INDIA(508548)
224 DABHARA CH-14-009-063-001/85
() 		3314009000NRG24070520230120272 07/05/2023 MATHURA BAI 3314009WL002157 MATHURA BAI 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403766 Mrs. MATHURABAI BAIRAGI INDIAN BANK(607105)
225 DABHARA CH-14-009-063-001/90
() 		3314009000NRG24070520230120274 07/05/2023 DEVKUMARI 3314009WL002157 DEVKUMARI 00415 SBIN0012132 1105 1105 Processed 13/05/2023 1481403734 DEVKUMARI BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
226 DABHARA CH-14-009-063-001/90
() 		3314009000NRG24070520230120273 07/05/2023 FOOLMATI 3314009WL002157 FOOLMATI 00415 SBIN0012132 1105 1105 Processed 12/05/2023 1481403772 MRS FULMATI BHAINA STATE BANK OF INDIA(508548)
227 DABHARA CH-14-009-063-001/94
() 		3314009000NRG24070520230120275 07/05/2023 LUKESHWAR 3314009WL002157 LUKESHWAR 00415 SBIN0012132 884 884 Processed 12/05/2023 1481403894 SHRI LUKESHWAR BHOJ STATE BANK OF INDIA(508548)
SubTotal 113152 113152
228 DABHARA CH-14-009-063-001/166
() 		3314009000NRG24070520230120061 07/05/2023 REENA SIDAR 3314009WL002157 REENA SIDAR 00415 SBIN0012133 884 884 Processed 12/05/2023 1481403714 MISS REENA SIDAR STATE BANK OF INDIA(508548)
SubTotal 884 884
229 DABHARA CH-14-009-063-001/103
() 		3314009000NRG24070520230120022 07/05/2023 ARATI MALAKAR 3314009WL002157 ARATI MALAKAR 00468 UBIN0542091 663 663 Processed 12/05/2023 1481403812 ARATI PATEL UCO BANK(607066)
230 DABHARA CH-14-009-063-001/164
() 		3314009000NRG24070520230120058 07/05/2023 UMASHANKAR 3314009WL002157 UMASHANKAR 00468 UBIN0542091 1105 1105 Processed 12/05/2023 1481403809 UMASHNKAR SIDAR UNION BANK OF INDIA(508500)
231 DABHARA CH-14-009-063-001/174-A
() 		3314009000NRG24070520230120075 07/05/2023 JANKI 3314009WL002157 JANKI 00468 UBIN0542091 884 884 Processed 13/05/2023 1481403811 JANKI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
232 DABHARA CH-14-009-063-001/221
() 		3314009000NRG24070520230120119 07/05/2023 FAGU LAL 3314009WL002157 FAGU LAL 00468 UBIN0542091 1105 1105 Processed 13/05/2023 1481403810 FAGU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
233 DABHARA CH-14-009-063-001/235
() 		3314009000NRG24070520230120128 07/05/2023 NETRAM 3314009WL002157 NETRAM 00468 UBIN0542091 1105 1105 Processed 12/05/2023 1481403808 NETRAM SIDAR S/O USATRAM SIDAR UNION BANK OF INDIA(508500)
234 DABHARA CH-14-009-063-001/27
() 		3314009000NRG24070520230120141 07/05/2023 MEENA KUMARI 3314009WL002157 MEENA KUMARI 00468 UBIN0542091 1105 1105 Processed 12/05/2023 1481403813 MEENA KUMARI MALAKAR UNION BANK OF INDIA(508500)
235 DABHARA CH-14-009-063-001/615
() 		3314009000NRG24070520230120252 07/05/2023 POOJA SIDAR 3314009WL002157 POOJA SIDAR 00468 UBIN0542091 884 884 Processed 12/05/2023 1481403814 POOJA SIDAR UNION BANK OF INDIA(508500)
236 DABHARA CH-14-009-063-001/637
() 		3314009000NRG24070520230120258 07/05/2023 KAMAL. SAHU 3314009WL002157 KAMAL. SAHU 00468 UBIN0542091 1326 1326 Processed 12/05/2023 1481403815 KAMAL SAHU UNION BANK OF INDIA(508500)
237 DABHARA CH-14-009-063-001/637
() 		3314009000NRG24070520230120259 07/05/2023 SHSHIKALA 3314009WL002157 SHSHIKALA 00468 UBIN0542091 1326 1326 Processed 12/05/2023 1481403816 Mrs. Shashikala Sahu INDIAN BANK(607105)
SubTotal 9503 9503
238 DABHARA CH-14-009-063-001/705
() 		3314009000NRG24070520230120263 07/05/2023 Narendra Kumar Patel 3314009WL002157 Narendra Kumar Patel 00468 UBIN0816469 1326 1326 Processed 12/05/2023 1481403703 NARENDRAKUMAR PATEL UNION BANK OF INDIA(508500)
239 DABHARA CH-14-009-063-001/705
() 		3314009000NRG24070520230120264 07/05/2023 Savitri Patel 3314009WL002157 Savitri Patel 00468 UBIN0816469 1326 1326 Processed 12/05/2023 1481403704 NARENDRAKUMAR PATEL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
240 DABHARA CH-14-009-063-001/148
() 		3314009000NRG24070520230120046 07/05/2023 Vijay Kumar 3314009WL002157 Vijay Kumar 00691 IPOS0000001 884 884 Processed 12/05/2023 1481403691 Master. VIJAY KUMAR INDIAN BANK(607105)
241 DABHARA CH-14-009-063-001/158
() 		3314009000NRG24070520230120049 07/05/2023 DOLNARAYAN 3314009WL002157 DOLNARAYAN 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1481403676 Mr. Dolnarayan Yadav INDIAN BANK(607105)
242 DABHARA CH-14-009-063-001/166
() 		3314009000NRG24070520230120062 07/05/2023 Joytsna 3314009WL002157 Joytsna 00691 IPOS0000001 663 663 Processed 13/05/2023 1481403692 JYOTSANA SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 DABHARA CH-14-009-063-001/172
() 		3314009000NRG24070520230120073 07/05/2023 Pooja sanwra 3314009WL002157 Pooja sanwra 00691 IPOS0000001 884 884 Processed 13/05/2023 1481403701 POOJA SANWRA INDIA POST PAYMENTS BANK LIMITED(508528)
244 DABHARA CH-14-009-063-001/172
() 		3314009000NRG24070520230120072 07/05/2023 Rishi Kumar Sidar 3314009WL002157 Rishi Kumar Sidar 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1481403693 Mr. RISHI KUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
245 DABHARA CH-14-009-063-001/182
() 		3314009000NRG24070520230120087 07/05/2023 Lakeshwar Sidar 3314009WL002157 Lakeshwar Sidar 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1481403697 MR LAKESHWAR SIDAR STATE BANK OF INDIA(508548)
246 DABHARA CH-14-009-063-001/183
() 		3314009000NRG24070520230120091 07/05/2023 Rinki Sidar 3314009WL002157 Rinki Sidar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1481403699 RINKI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 DABHARA CH-14-009-063-001/192
() 		3314009000NRG24070520230120100 07/05/2023 RAJENDRA 3314009WL002157 RAJENDRA 00691 IPOS0000001 1105 1105 Processed 13/05/2023 1481403690 RAJENDRA MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
248 DABHARA CH-14-009-063-001/227-A
() 		3314009000NRG24070520230120121 07/05/2023 AJITRAM SAHU 3314009WL002157 AJITRAM SAHU 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1481403695 MR AJIT SAHU STATE BANK OF INDIA(508548)
249 DABHARA CH-14-009-063-001/235
() 		3314009000NRG24070520230120129 07/05/2023 GULAB SIDAR 3314009WL002157 GULAB SIDAR 00691 IPOS0000001 1105 1105 Processed 13/05/2023 1481403696 GULAB SINGH SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 DABHARA CH-14-009-063-001/384
() 		3314009000NRG24070520230120167 07/05/2023 Subal Kumar 3314009WL002157 Subal Kumar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1481403698 SUBAL KUMAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 DABHARA CH-14-009-063-001/574
() 		3314009000NRG24070520230120240 07/05/2023 YOGESWARDAS 3314009WL002157 YOGESWARDAS 00691 IPOS0000001 884 884 Processed 13/05/2023 1481403694 YOGESHWAR MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
252 DABHARA CH-14-009-063-001/627
() 		3314009000NRG24070520230120256 07/05/2023 RAJU URAWA 3314009WL002157 RAJU URAWA 00691 IPOS0000001 1105 1105 Processed 13/05/2023 1481403904 RAJU URAON INDIA POST PAYMENTS BANK LIMITED(508528)
253 DABHARA CH-14-009-063-001/705
() 		3314009000NRG24070520230120262 07/05/2023 Sumitra 3314009WL002157 Sumitra 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1481403700 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
Total 252161 252161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_070523APB_FTO_76601 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 1105
2 DABHARA CH3314009_070523APB_FTO_76601 CHHATISGARH GRAMIN BANK CRGB0000726 CHANDRAPUR 884
3 DABHARA CH3314009_070523APB_FTO_76601 HDFC Bank HDFC0002626 KHARSIA 884
4 DABHARA CH3314009_070523APB_FTO_76601 I.D.B.I.BANK IBKL0000429 RAIGARH 1105
5 DABHARA CH3314009_070523APB_FTO_76601 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 35802
6 DABHARA CH3314009_070523APB_FTO_76601 Indian Bank IDIB000C544 CHANDRAPUR 68952
7 DABHARA CH3314009_070523APB_FTO_76601 Indian Bank IDIB000D502 DABHARA 1105
8 DABHARA CH3314009_070523APB_FTO_76601 State Bank of India SBIN0005515 PUSSORE 1105
9 DABHARA CH3314009_070523APB_FTO_76601 State Bank of India SBIN0012132 CHANDRAHASHNI 113152
10 DABHARA CH3314009_070523APB_FTO_76601 State Bank of India SBIN0012133 DABHRA CHOWK 884
11 DABHARA CH3314009_070523APB_FTO_76601 Union Bank of India UBIN0542091 KOTMI 9503
12 DABHARA CH3314009_070523APB_FTO_76601 Union Bank of India UBIN0816469 RAIGARH 2652
13 DABHARA CH3314009_070523APB_FTO_76601 India Post Payments Bank IPOS0000001 CHAMPA 15028

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