Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:07:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_150523APB_FTO_92973
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DABHARA CH-14-009-047-003/100
() 		3314009000NRG24130520230163113 15/05/2023 SHARDA BAI 3314009WL002899 SHARDA BAI 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696543 Mrs. SARDHA BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-047-003/206
() 		3314009000NRG24130520230163119 15/05/2023 DOLNARAYAN 3314009WL002899 DOLNARAYAN 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696521 DHOLNARAYAN BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
3 DABHARA CH-14-009-047-003/211
() 		3314009000NRG24130520230163120 15/05/2023 KAMTA 3314009WL002899 KAMTA 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696537 Mr. KAMTA PRASAD BHARDWAJ S/O CHHABILAL CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-047-003/213
() 		3314009000NRG24130520230163125 15/05/2023 PUSHPA 3314009WL002899 PUSHPA 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696555 Mrs. PUSHPLATA PATEL CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-047-003/216
() 		3314009000NRG24130520230163130 15/05/2023 RAKESH 3314009WL002899 RAKESH 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696518 Mr. RAKESH BHARADVAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 DABHARA CH-14-009-047-003/216
() 		3314009000NRG24130520230163131 15/05/2023 SHIV KUMARI 3314009WL002899 SHIV KUMARI 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696517 Mrs. SHIVKUMARI W/O RAKESH BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-047-003/249
() 		3314009000NRG24130520230163141 15/05/2023 BHAGWANO 3314009WL002899 BHAGWANO 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696567 Mr. BHAGAVANO MANJHI CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-047-003/250
() 		3314009000NRG24130520230163142 15/05/2023 NIRANJAN 3314009WL002899 NIRANJAN 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696515 Mr. NIRANJAN MANJHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 DABHARA CH-14-009-047-003/250
() 		3314009000NRG24130520230163144 15/05/2023 SHIV NARAYAN 3314009WL002899 SHIV NARAYAN 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696529 Mr. SHIVNARAYAN S/O NIRANJAN MANJHI CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-047-003/252
() 		3314009000NRG24130520230163146 15/05/2023 JAGMATI 3314009WL002899 JAGMATI 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696547 Mrs. DHANMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-047-003/252
() 		3314009000NRG24130520230163145 15/05/2023 MAYA RAM 3314009WL002899 MAYA RAM 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696549 Mr. MAYA RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 DABHARA CH-14-009-047-003/288
() 		3314009000NRG24130520230163168 15/05/2023 MONGARA BAI 3314009WL002899 MONGARA BAI 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696522 Mrs. MONGRABAI W/O NANHURAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-047-003/290
() 		3314009000NRG24130520230163173 15/05/2023 SEVATI 3314009WL002899 SEVATI 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696514 Miss. SEVATI LAHRE D/O SETKUMAR LAHRE CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-047-003/300
() 		3314009000NRG24130520230163184 15/05/2023 SURIT BAI 3314009WL002899 SURIT BAI 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696548 Mrs. SURIT BAI CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-047-003/308
() 		3314009000NRG24130520230163191 15/05/2023 GOURISHANKAR 3314009WL002899 GOURISHANKAR 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696507 GOURISHANKAR BHARDWAJ ICICI BANK LTD(508534)
16 DABHARA CH-14-009-047-003/309
() 		3314009000NRG24130520230163196 15/05/2023 USHA 3314009WL002899 USHA 00093 CRGB0000722 442 442 Rejected 20/05/2023 1750696560 Aadhaar Number not Mapped to Account Number
17 DABHARA CH-14-009-047-003/310
() 		3314009000NRG24130520230163197 15/05/2023 NOHAR LAL 3314009WL002899 NOHAR LAL 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696558 Mr. NOHAR BHARDWAJ S/O NARAYAN BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-047-003/314
() 		3314009000NRG24130520230163202 15/05/2023 RAJ KUMAR 3314009WL002899 RAJ KUMAR 00093 CRGB0000722 221 221 Rejected 20/05/2023 1750696523 Aadhaar Number not Mapped to Account Number
19 DABHARA CH-14-009-047-003/314
() 		3314009000NRG24130520230163203 15/05/2023 SAVITRI 3314009WL002899 SAVITRI 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696541 Mrs. SAVITRI NAVRATAN CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-047-003/314
() 		3314009000NRG24130520230163205 15/05/2023 UDESH KUMAR 3314009WL002899 UDESH KUMAR 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696564 Ms. UDESH KUMAR NAVRATAN S/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
21 DABHARA CH-14-009-047-003/318
() 		3314009000NRG24130520230163210 15/05/2023 BHOLESHANKAR 3314009WL002899 BHOLESHANKAR 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696533 Mr. BHOLE SHANKAR BHARDWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
22 DABHARA CH-14-009-047-003/318
() 		3314009000NRG24130520230163211 15/05/2023 NONIBAI 3314009WL002899 NONIBAI 00093 CRGB0000722 442 442 Rejected 20/05/2023 1750696516 Aadhaar Number not Mapped to Account Number
23 DABHARA CH-14-009-047-003/334
() 		3314009000NRG24130520230163230 15/05/2023 RENUKA PATEL 3314009WL002899 RENUKA PATEL 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696570 Mrs. RENUKA PATEL CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-047-003/340
() 		3314009000NRG24130520230163232 15/05/2023 TEEJ KUNWAR 3314009WL002899 TEEJ KUNWAR 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696512 Mrs. TEEJKUNWAR W/O BIRSINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-047-003/343
() 		3314009000NRG24130520230163237 15/05/2023 CHANDA BAI 3314009WL002899 CHANDA BAI 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696556 MISS CHANDA BAI PATEL STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-047-003/352
() 		3314009000NRG24130520230163242 15/05/2023 GANPAT 3314009WL002899 GANPAT 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696539 Mr. GANPAT PATEL CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-047-003/352
() 		3314009000NRG24130520230163243 15/05/2023 KARUNA 3314009WL002899 KARUNA 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696545 KARUNA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 DABHARA CH-14-009-047-003/357
() 		3314009000NRG24130520230163253 15/05/2023 RAVINA 3314009WL002899 RAVINA 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696510 Ravina AIRTEL PAYMENTS BANK LIMITED(990288)
29 DABHARA CH-14-009-047-003/393
() 		3314009000NRG24130520230163277 15/05/2023 TUSHI BAI 3314009WL002899 TUSHI BAI 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696509 Mrs. TULSI BAI NIRALA W/O BEDRAM NIRALA CHHATTISGARH GRAMIN BANK(607214)
30 DABHARA CH-14-009-047-003/393
() 		3314009000NRG24130520230163276 15/05/2023 VED RAM 3314009WL002899 VED RAM 00093 CRGB0000722 442 442 Rejected 20/05/2023 1750696552 Aadhaar Number not Mapped to Account Number
31 DABHARA CH-14-009-047-003/398
() 		3314009000NRG24130520230163283 15/05/2023 SIYA RAM 3314009WL002899 SIYA RAM 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696530 Mr. SIYA RAM NAWARTNA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
32 DABHARA CH-14-009-047-003/403
() 		3314009000NRG24130520230163286 15/05/2023 CHAIT RAM 3314009WL002899 CHAIT RAM 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696559 MR CHAITRAM MANJHI STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-047-003/403
() 		3314009000NRG24130520230163289 15/05/2023 KAVITA 3314009WL002899 KAVITA 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696566 MISS KAVITA MAJHI STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-047-003/407
() 		3314009000NRG24130520230163293 15/05/2023 KARAN 3314009WL002899 KARAN 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696563 MR KARAN MANJHI STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-047-003/421
() 		3314009000NRG24130520230163308 15/05/2023 ANITA 3314009WL002899 ANITA 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696561 Mrs. ANITA MANJHI CHHATTISGARH GRAMIN BANK(607214)
36 DABHARA CH-14-009-047-003/421
() 		3314009000NRG24130520230163306 15/05/2023 LAXMINARAYAN 3314009WL002899 LAXMINARAYAN 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696508 Mr. LAKSHMI NARAYAN MANJHI S/O DADU RAM CHHATTISGARH GRAMIN BANK(607214)
37 DABHARA CH-14-009-047-003/421
() 		3314009000NRG24130520230163307 15/05/2023 SARITA 3314009WL002899 SARITA 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696568 Miss. SARITA MANJHI CHHATTISGARH GRAMIN BANK(607214)
38 DABHARA CH-14-009-047-003/424
() 		3314009000NRG24130520230163312 15/05/2023 CHITAR KUMAR MANJHI 3314009WL002899 CHITAR KUMAR MANJHI 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696554 Mr. CHITRAKUMAR S/O LIDI MANJHI CHHATTISGARH GRAMIN BANK(607214)
39 DABHARA CH-14-009-047-003/453
() 		3314009000NRG24130520230163334 15/05/2023 CHANDRABHAN 3314009WL002899 CHANDRABHAN 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696489 Mr. CHANDRABHAN AND DIL KUMARI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
40 DABHARA CH-14-009-047-003/465
() 		3314009000NRG24130520230163345 15/05/2023 BAJRANG 3314009WL002899 BAJRANG 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696513 Mr. BAJRANG MANJHI CHHATTISGARH GRAMIN BANK(607214)
41 DABHARA CH-14-009-047-003/465
() 		3314009000NRG24130520230163346 15/05/2023 PADMA BAI 3314009WL002899 PADMA BAI 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696569 Mrs. PADMA MANJHI CHHATTISGARH GRAMIN BANK(607214)
42 DABHARA CH-14-009-047-003/489
() 		3314009000NRG24130520230163356 15/05/2023 RATAN BAI 3314009WL002899 RATAN BAI 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696535 Mrs. RATAN BHARDWAJ W/O SADHRAM BHARDWA CHHATTISGARH GRAMIN BANK(607214)
43 DABHARA CH-14-009-047-003/497
() 		3314009000NRG24130520230163360 15/05/2023 SATYABHAMA 3314009WL002899 SATYABHAMA 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696511 Miss. SATYABHAMA D/O TEJRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
44 DABHARA CH-14-009-047-003/499
() 		3314009000NRG24130520230163362 15/05/2023 PHAGU LAL 3314009WL002899 PHAGU LAL 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696506 Mr. FAGU LAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
45 DABHARA CH-14-009-047-003/510-A
() 		3314009000NRG24130520230163371 15/05/2023 PAYAL 3314009WL002899 PAYAL 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696544 Mrs. PAYAL BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
46 DABHARA CH-14-009-047-003/517
() 		3314009000NRG24130520230163373 15/05/2023 BHARAT 3314009WL002899 BHARAT 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696532 Mr. BHARAT LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
47 DABHARA CH-14-009-047-003/539
() 		3314009000NRG24130520230163381 15/05/2023 GULAPI 3314009WL002899 GULAPI 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696562 GULAPI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 DABHARA CH-14-009-047-003/544
() 		3314009000NRG24130520230163383 15/05/2023 REVTI BAI 3314009WL002899 REVTI BAI 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696553 Mrs. REVATI PATEL CHHATTISGARH GRAMIN BANK(607214)
49 DABHARA CH-14-009-047-003/544
() 		3314009000NRG24130520230163382 15/05/2023 RUP LAL 3314009WL002899 RUP LAL 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696505 Mr. RUP LAL PATEL s/o BARAT RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
50 DABHARA CH-14-009-047-003/546
() 		3314009000NRG24130520230163384 15/05/2023 TARACHAND PATEL 3314009WL002899 TARACHAND PATEL 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696485 Mr. TARA CHAND AND SEWATI BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
51 DABHARA CH-14-009-047-003/546
() 		3314009000NRG24130520230163385 15/05/2023 UGESHWARI PATEL 3314009WL002899 UGESHWARI PATEL 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696565 Miss. UGESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
52 DABHARA CH-14-009-047-003/581-A
() 		3314009000NRG24130520230163392 15/05/2023 FAGNI BAI 3314009WL002899 FAGNI BAI 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696534 Fagni Bai FINO PAYMENTS BANK LTD(608001)
53 DABHARA CH-14-009-047-003/581-A
() 		3314009000NRG24130520230163390 15/05/2023 KUSU RAM 3314009WL002899 KUSU RAM 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696488 Mr. KUSHU RAM BHARDWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
54 DABHARA CH-14-009-047-003/581-A
() 		3314009000NRG24130520230163391 15/05/2023 UTTAM KUMAR 3314009WL002899 UTTAM KUMAR 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696572 Uttam Kumar FINO PAYMENTS BANK LTD(608001)
55 DABHARA CH-14-009-047-003/593
() 		3314009000NRG24130520230163403 15/05/2023 LAXMIN BAI 3314009WL002899 LAXMIN BAI 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696536 Mrs. LAXMIN BHARDWAJ W/O PUSAU RAM BHAR CHHATTISGARH GRAMIN BANK(607214)
56 DABHARA CH-14-009-047-003/602
() 		3314009000NRG24130520230163407 15/05/2023 MOHAR LAL 3314009WL002899 MOHAR LAL 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696550 Mr. MOHAN LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
57 DABHARA CH-14-009-047-003/643
() 		3314009000NRG24130520230163412 15/05/2023 TRIVENI 3314009WL002899 TRIVENI 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696531 TRIVENI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
58 DABHARA CH-14-009-047-003/646-A
() 		3314009000NRG24130520230163413 15/05/2023 GHANSHYAM 3314009WL002899 GHANSHYAM 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696520 Mr. GHANSHYAM NIRALA CHHATTISGARH GRAMIN BANK(607214)
59 DABHARA CH-14-009-047-003/646-A
() 		3314009000NRG24130520230163414 15/05/2023 SURUTI 3314009WL002899 SURUTI 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696519 Mrs. SURTI W/O GHANSHYAM NIRALA CHHATTISGARH GRAMIN BANK(607214)
60 DABHARA CH-14-009-047-003/647
() 		3314009000NRG24130520230163416 15/05/2023 DIL KUMAR 3314009WL002899 DIL KUMAR 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696571 Mr. DIL KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
61 DABHARA CH-14-009-047-003/649
() 		3314009000NRG24130520230163419 15/05/2023 PARMANAND 3314009WL002899 PARMANAND 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696546 PARMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
62 DABHARA CH-14-009-047-003/649
() 		3314009000NRG24130520230163417 15/05/2023 SRIRAM 3314009WL002899 SRIRAM 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696487 SRIRAM SATNAMI SO MUNU RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
63 DABHARA CH-14-009-047-003/657
() 		3314009000NRG24130520230163421 15/05/2023 RAVI SINH 3314009WL002899 RAVI SINH 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696557 Mr. RAVI MANJHI CHHATTISGARH GRAMIN BANK(607214)
64 DABHARA CH-14-009-047-003/658
() 		3314009000NRG24130520230163424 15/05/2023 LAXMAN 3314009WL002899 LAXMAN 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696525 MRS MAYAMATI BHARDWAJ STATE BANK OF INDIA(508548)
65 DABHARA CH-14-009-047-003/658
() 		3314009000NRG24130520230163423 15/05/2023 SUDARSHAN 3314009WL002899 SUDARSHAN 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696526 Mr. SUDARSHAN S/O SUNDARLAL MANJHI CHHATTISGARH GRAMIN BANK(607214)
66 DABHARA CH-14-009-047-003/667
() 		3314009000NRG24130520230163433 15/05/2023 MITHLESH PATEL 3314009WL002899 MITHLESH PATEL 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696486 Mr. GIRDHAR AND MITHLESH PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
67 DABHARA CH-14-009-047-003/669
() 		3314009000NRG24130520230163435 15/05/2023 CHITRAREKHA 3314009WL002899 CHITRAREKHA 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696527 Mrs. CHITRALEKHA W/O MITHLESH PATEL CHHATTISGARH GRAMIN BANK(607214)
68 DABHARA CH-14-009-047-003/669
() 		3314009000NRG24130520230163434 15/05/2023 MITHLESH PATEL 3314009WL002899 MITHLESH PATEL 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696528 MR MITHALESH PATEL STATE BANK OF INDIA(508548)
69 DABHARA CH-14-009-047-003/672
() 		3314009000NRG24130520230163436 15/05/2023 MEGHNATH 3314009WL002899 MEGHNATH 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696524 Mr. MEGHNATH PATEL CHHATTISGARH GRAMIN BANK(607214)
70 DABHARA CH-14-009-047-003/672
() 		3314009000NRG24130520230163437 15/05/2023 SEEMA PATEL 3314009WL002899 SEEMA PATEL 00093 CRGB0000722 442 442 Processed 20/05/2023 1750696551 Mrs. SEEMA KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30719 30719
71 DABHARA CH-14-009-047-003/249
() 		3314009000NRG24130520230163139 15/05/2023 CHHABI LAL 3314009WL002899 CHHABI LAL 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696636 Mr. CHHABILAL MANJHI CHHATTISGARH GRAMIN BANK(607214)
72 DABHARA CH-14-009-047-003/249
() 		3314009000NRG24130520230163140 15/05/2023 SET BAI 3314009WL002899 SET BAI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696631 Mr. SETBAI W/O CHHABILAL MANJHI CHHATTISGARH GRAMIN BANK(607214)
73 DABHARA CH-14-009-047-003/274
() 		3314009000NRG24130520230163156 15/05/2023 HEM LAL 3314009WL002899 HEM LAL 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696585 Mr. HEMLAL MANJHI CHHATTISGARH GRAMIN BANK(607214)
74 DABHARA CH-14-009-047-003/274
() 		3314009000NRG24130520230163157 15/05/2023 SAVITRI 3314009WL002899 SAVITRI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696705 Mrs. SAVITRI W/O HEMLAL MANJHI CHHATTISGARH GRAMIN BANK(607214)
75 DABHARA CH-14-009-047-003/277
() 		3314009000NRG24130520230163161 15/05/2023 BHOGMATI 3314009WL002899 BHOGMATI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696627 Mrs. BHOGMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
76 DABHARA CH-14-009-047-003/277
() 		3314009000NRG24130520230163160 15/05/2023 TIKLO 3314009WL002899 TIKLO 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696706 Mr. TIKLO YADAW CHHATTISGARH GRAMIN BANK(607214)
77 DABHARA CH-14-009-047-003/282
() 		3314009000NRG24130520230163162 15/05/2023 RAM BHAROSH 3314009WL002899 RAM BHAROSH 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696591 Mr. RAM BHAROS LAHARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
78 DABHARA CH-14-009-047-003/283
() 		3314009000NRG24130520230163164 15/05/2023 GOPAL SINGH 3314009WL002899 GOPAL SINGH 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696614 GOPAL SINGH LAHARE ICICI BANK LTD(508534)
79 DABHARA CH-14-009-047-003/283
() 		3314009000NRG24130520230163165 15/05/2023 RATHMATI 3314009WL002899 RATHMATI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696700 MRS RATHMATI LAHARE STATE BANK OF INDIA(508548)
80 DABHARA CH-14-009-047-003/289
() 		3314009000NRG24130520230163169 15/05/2023 JAMUNA BAI 3314009WL002899 JAMUNA BAI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696698 MRS JAMUNA BAI LAHARE STATE BANK OF INDIA(508548)
81 DABHARA CH-14-009-047-003/290
() 		3314009000NRG24130520230163170 15/05/2023 SET KUMAR 3314009WL002899 SET KUMAR 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696617 Mr. SETKUMAR S/O NANKURAM SETKUMAR CHHATTISGARH GRAMIN BANK(607214)
82 DABHARA CH-14-009-047-003/293
() 		3314009000NRG24130520230163176 15/05/2023 KERA BAI 3314009WL002899 KERA BAI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696576 MRS KERA BAI LAHARE STATE BANK OF INDIA(508548)
83 DABHARA CH-14-009-047-003/297
() 		3314009000NRG24130520230163182 15/05/2023 KHIRLAL 3314009WL002899 KHIRLAL 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696633 Mr. KHIRLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
84 DABHARA CH-14-009-047-003/306
() 		3314009000NRG24130520230163189 15/05/2023 RATTHU RAM 3314009WL002899 RATTHU RAM 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696596 Mr. RATTHU RAM BHARADWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
85 DABHARA CH-14-009-047-003/310
() 		3314009000NRG24130520230163198 15/05/2023 LATA 3314009WL002899 LATA 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696573 PREMLATA BHARDWAJ ICICI BANK LTD(508534)
86 DABHARA CH-14-009-047-003/313
() 		3314009000NRG24130520230163201 15/05/2023 AMRIKA 3314009WL002899 AMRIKA 00168 ICIC0000538 221 221 Processed 20/05/2023 1750696629 Mrs. AMRIKA BAI INDIAN BANK(607105)
87 DABHARA CH-14-009-047-003/316
() 		3314009000NRG24130520230163209 15/05/2023 NAVADIHA 3314009WL002899 NAVADIHA 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696623 Mr. NAWADIHA S/O MANGLU NAWRATNA CHHATTISGARH GRAMIN BANK(607214)
88 DABHARA CH-14-009-047-003/319
() 		3314009000NRG24130520230163213 15/05/2023 KAMLA 3314009WL002899 KAMLA 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696609 Mrs. KAMLA BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
89 DABHARA CH-14-009-047-003/320
() 		3314009000NRG24130520230163217 15/05/2023 HEMBAI 3314009WL002899 HEMBAI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696587 MRS HEM BAI BHARDWAJ STATE BANK OF INDIA(508548)
90 DABHARA CH-14-009-047-003/327
() 		3314009000NRG24130520230163224 15/05/2023 GUDA BAI 3314009WL002899 GUDA BAI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696608 MRS GUDABAI MANJHI STATE BANK OF INDIA(508548)
91 DABHARA CH-14-009-047-003/333
() 		3314009000NRG24130520230163226 15/05/2023 TILMATI 3314009WL002899 TILMATI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696622 MRS TILMATI MANJHI STATE BANK OF INDIA(508548)
92 DABHARA CH-14-009-047-003/334
() 		3314009000NRG24130520230163229 15/05/2023 KHIRSAGAR 3314009WL002899 KHIRSAGAR 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696634 Mr. KHIR SAGAR PATEL CHHATTISGARH GRAMIN BANK(607214)
93 DABHARA CH-14-009-047-003/334
() 		3314009000NRG24130520230163227 15/05/2023 RAJ KUMAR 3314009WL002899 RAJ KUMAR 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696632 Mr. RAJKUMAR MEGHANATH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
94 DABHARA CH-14-009-047-003/334
() 		3314009000NRG24130520230163228 15/05/2023 RAJ KUMARI 3314009WL002899 RAJ KUMARI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696618 Mrs. RAJKUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
95 DABHARA CH-14-009-047-003/340
() 		3314009000NRG24130520230163231 15/05/2023 VEER SINGH 3314009WL002899 VEER SINGH 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696639 Mr. BIR SINH PATEL CHHATTISGARH GRAMIN BANK(607214)
96 DABHARA CH-14-009-047-003/343
() 		3314009000NRG24130520230163234 15/05/2023 JANMEJAY 3314009WL002899 JANMEJAY 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696589 Mr. JANMEJAI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
97 DABHARA CH-14-009-047-003/343
() 		3314009000NRG24130520230163235 15/05/2023 LILA WATI 3314009WL002899 LILA WATI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696590 Mrs. LILAWATI PATEL CHHATTISGARH GRAMIN BANK(607214)
98 DABHARA CH-14-009-047-003/346
() 		3314009000NRG24130520230163239 15/05/2023 BUNDO RAM 3314009WL002899 BUNDO RAM 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696600 Mr. BUNDORAM BHARDUWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
99 DABHARA CH-14-009-047-003/348
() 		3314009000NRG24130520230163240 15/05/2023 RAM DAYAL 3314009WL002899 RAM DAYAL 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696701 Mr. RAM DYAL SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
100 DABHARA CH-14-009-047-003/354
() 		3314009000NRG24130520230163245 15/05/2023 KARTIKMATI 3314009WL002899 KARTIKMATI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696580 Mrs. KARTIKMATI YADAW CHHATTISGARH GRAMIN BANK(607214)
101 DABHARA CH-14-009-047-003/354
() 		3314009000NRG24130520230163244 15/05/2023 VIJAY LAL 3314009WL002899 VIJAY LAL 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696581 MR VIJAY LAL YADAV STATE BANK OF INDIA(508548)
102 DABHARA CH-14-009-047-003/355
() 		3314009000NRG24130520230163246 15/05/2023 DARAS RAM 3314009WL002899 DARAS RAM 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696598 DARAS RAM SATNAMI S/O KARTIK RAM SATNAM CHHATTISGARH GRAMIN BANK(607214)
103 DABHARA CH-14-009-047-003/355
() 		3314009000NRG24130520230163247 15/05/2023 KARIBAI 3314009WL002899 KARIBAI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696577 Mrs. KARIBAI W/ODARASRAM BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
104 DABHARA CH-14-009-047-003/357
() 		3314009000NRG24130520230163251 15/05/2023 KRISHNA KUMAR 3314009WL002899 KRISHNA KUMAR 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696594 MR KRISHNA KUMAR NAVRATN STATE BANK OF INDIA(508548)
105 DABHARA CH-14-009-047-003/357
() 		3314009000NRG24130520230163252 15/05/2023 MEEN BAI 3314009WL002899 MEEN BAI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696574 MRS MINA KUMARI NAVRATAN STATE BANK OF INDIA(508548)
106 DABHARA CH-14-009-047-003/358
() 		3314009000NRG24130520230163255 15/05/2023 SAMARIN 3314009WL002899 SAMARIN 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696588 MRS SAMARIN NAVARNATA STATE BANK OF INDIA(508548)
107 DABHARA CH-14-009-047-003/372
() 		3314009000NRG24130520230163263 15/05/2023 GIRDHAR 3314009WL002899 GIRDHAR 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696624 GIR DHAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
108 DABHARA CH-14-009-047-003/375
() 		3314009000NRG24130520230163265 15/05/2023 JASMATI 3314009WL002899 JASMATI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696707 MRS JASMATI MANJHI STATE BANK OF INDIA(508548)
109 DABHARA CH-14-009-047-003/375
() 		3314009000NRG24130520230163264 15/05/2023 MAHIRAM 3314009WL002899 MAHIRAM 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696703 MR MAHI RAM MANJHI STATE BANK OF INDIA(508548)
110 DABHARA CH-14-009-047-003/376
() 		3314009000NRG24130520230163266 15/05/2023 GHUVA RAM 3314009WL002899 GHUVA RAM 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696615 MR GHUVARAM MANJHI STATE BANK OF INDIA(508548)
111 DABHARA CH-14-009-047-003/376
() 		3314009000NRG24130520230163267 15/05/2023 KASTURI BAI 3314009WL002899 KASTURI BAI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696586 MRS KASTURI BAI MANJHI STATE BANK OF INDIA(508548)
112 DABHARA CH-14-009-047-003/388
() 		3314009000NRG24130520230163272 15/05/2023 GHASNIN BAI 3314009WL002899 GHASNIN BAI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696605 MRS GHASNIN BHARADWAJ STATE BANK OF INDIA(508548)
113 DABHARA CH-14-009-047-003/388
() 		3314009000NRG24130520230163271 15/05/2023 VIJAY LAL 3314009WL002899 VIJAY LAL 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696604 Mr. VIJAYLAL BHARDWAJ INDIAN BANK(607105)
114 DABHARA CH-14-009-047-003/390
() 		3314009000NRG24130520230163273 15/05/2023 KAVITA 3314009WL002899 KAVITA 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696619 MRS KAVITA BHARADWAJ STATE BANK OF INDIA(508548)
115 DABHARA CH-14-009-047-003/392
() 		3314009000NRG24130520230163275 15/05/2023 SAMARIN 3314009WL002899 SAMARIN 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696602 Mrs. Samarin Bai INDIAN BANK(607105)
116 DABHARA CH-14-009-047-003/392
() 		3314009000NRG24130520230163274 15/05/2023 SURIT 3314009WL002899 SURIT 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696606 Mr. SURIT BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
117 DABHARA CH-14-009-047-003/395
() 		3314009000NRG24130520230163280 15/05/2023 TIRATH LAL 3314009WL002899 TIRATH LAL 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696641 Mr. TIRATH LAL NIRALA S/O GANPAT LAL NIR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
118 DABHARA CH-14-009-047-003/397
() 		3314009000NRG24130520230163281 15/05/2023 SAGNU 3314009WL002899 SAGNU 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696616 Mr. SAGANU BHARDWAJ S/O DAROGA BHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
119 DABHARA CH-14-009-047-003/398
() 		3314009000NRG24130520230163284 15/05/2023 DHAN BAI 3314009WL002899 DHAN BAI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696637 MRS DHANBAI NAVARATN STATE BANK OF INDIA(508548)
120 DABHARA CH-14-009-047-003/402
() 		3314009000NRG24130520230163285 15/05/2023 BHAMA 3314009WL002899 BHAMA 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696583 Mrs. BHAMA MANJHI CHHATTISGARH GRAMIN BANK(607214)
121 DABHARA CH-14-009-047-003/403
() 		3314009000NRG24130520230163287 15/05/2023 LILANDRI 3314009WL002899 LILANDRI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696601 Mrs. NILANDRI MANJHI INDIAN BANK(607105)
122 DABHARA CH-14-009-047-003/407
() 		3314009000NRG24130520230163291 15/05/2023 PILAU 3314009WL002899 PILAU 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696620 PILAU MANJHI ICICI BANK LTD(508534)
123 DABHARA CH-14-009-047-003/407
() 		3314009000NRG24130520230163292 15/05/2023 TARA BAI 3314009WL002899 TARA BAI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696612 Mrs. TARA MANJHI CHHATTISGARH GRAMIN BANK(607214)
124 DABHARA CH-14-009-047-003/411
() 		3314009000NRG24130520230163299 15/05/2023 SUNDERMATI 3314009WL002899 SUNDERMATI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696630 SUNDERMATI MANJHI ICICI BANK LTD(508534)
125 DABHARA CH-14-009-047-003/412
() 		3314009000NRG24130520230163301 15/05/2023 SANTOSHI 3314009WL002899 SANTOSHI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696597 Mrs. SANTOSHI BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
126 DABHARA CH-14-009-047-003/416
() 		3314009000NRG24130520230163303 15/05/2023 GURGE 3314009WL002899 GURGE 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696628 DUGESH MANJHI ICICI BANK LTD(508534)
127 DABHARA CH-14-009-047-003/417
() 		3314009000NRG24130520230163304 15/05/2023 HIRA BAI 3314009WL002899 HIRA BAI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696582 Mrs. HEERA BAI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
128 DABHARA CH-14-009-047-003/435
() 		3314009000NRG24130520230163315 15/05/2023 AHILYA 3314009WL002899 AHILYA 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696621 AHILYA YADAV ICICI BANK LTD(508534)
129 DABHARA CH-14-009-047-003/436
() 		3314009000NRG24130520230163319 15/05/2023 YAMUNA BAI 3314009WL002899 YAMUNA BAI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696595 Mrs. YAMUNA BAI W/O YOGENDRA KUMAR BHAR CHHATTISGARH GRAMIN BANK(607214)
130 DABHARA CH-14-009-047-003/436
() 		3314009000NRG24130520230163318 15/05/2023 YOGENDRA 3314009WL002899 YOGENDRA 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696699 YOGENDRA BHARDWAJ ICICI BANK LTD(508534)
131 DABHARA CH-14-009-047-003/438
() 		3314009000NRG24130520230163321 15/05/2023 ANUSUIYA 3314009WL002899 ANUSUIYA 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696640 Mrs. ANUSUIYA KHUNTE W/O SURJARAM KHUNT CHHATTISGARH GRAMIN BANK(607214)
132 DABHARA CH-14-009-047-003/438
() 		3314009000NRG24130520230163320 15/05/2023 SURJA RAM 3314009WL002899 SURJA RAM 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696638 Mr. SURJA RAM KHUNTE &TULA RAM KHUNTE K JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
133 DABHARA CH-14-009-047-003/443
() 		3314009000NRG24130520230163323 15/05/2023 RUKHMANI 3314009WL002899 RUKHMANI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696584 Mrs. RUKMANI PATEL CHHATTISGARH GRAMIN BANK(607214)
134 DABHARA CH-14-009-047-003/443
() 		3314009000NRG24130520230163322 15/05/2023 SHOBH RAM 3314009WL002899 SHOBH RAM 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696613 Mr. SHOBHA RAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
135 DABHARA CH-14-009-047-003/444
() 		3314009000NRG24130520230163324 15/05/2023 BISIKESHAN 3314009WL002899 BISIKESHAN 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696611 MR BISIKKESHAN MANJHI STATE BANK OF INDIA(508548)
136 DABHARA CH-14-009-047-003/444
() 		3314009000NRG24130520230163325 15/05/2023 SUNDAR MATI 3314009WL002899 SUNDAR MATI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696599 SUNDARMATI MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
137 DABHARA CH-14-009-047-003/445
() 		3314009000NRG24130520230163326 15/05/2023 CHITRA KUMAR 3314009WL002899 CHITRA KUMAR 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696603 MR CHITRA KUMAR MANJHI STATE BANK OF INDIA(508548)
138 DABHARA CH-14-009-047-003/445
() 		3314009000NRG24130520230163327 15/05/2023 KEWRA BAI 3314009WL002899 KEWRA BAI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696607 MRS KEVARA MANJHI STATE BANK OF INDIA(508548)
139 DABHARA CH-14-009-047-003/449
() 		3314009000NRG24130520230163329 15/05/2023 AANAD KUMAR 3314009WL002899 AANAD KUMAR 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696635 AANAD KUMAR MANJHI ICICI BANK LTD(508534)
140 DABHARA CH-14-009-047-003/449
() 		3314009000NRG24130520230163330 15/05/2023 GOMATI 3314009WL002899 GOMATI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696626 Mrs. GOMATI W/O ANANDKUMAR MANJHI CHHATTISGARH GRAMIN BANK(607214)
141 DABHARA CH-14-009-047-003/454
() 		3314009000NRG24130520230163337 15/05/2023 AMRIKA 3314009WL002899 AMRIKA 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696575 MS AMRIKABAI PATEL STATE BANK OF INDIA(508548)
142 DABHARA CH-14-009-047-003/475
() 		3314009000NRG24130520230163347 15/05/2023 KOSHAL 3314009WL002899 KOSHAL 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696610 MR KAUSHAL NIRALA STATE BANK OF INDIA(508548)
143 DABHARA CH-14-009-047-003/485
() 		3314009000NRG24130520230163352 15/05/2023 MOHAR MATI 3314009WL002899 MOHAR MATI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696702 MOHARMATI INDIA POST PAYMENTS BANK LIMITED(508528)
144 DABHARA CH-14-009-047-003/485
() 		3314009000NRG24130520230163351 15/05/2023 UTTRA KUMAR 3314009WL002899 UTTRA KUMAR 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696593 Mr. UTTARA KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
145 DABHARA CH-14-009-047-003/495
() 		3314009000NRG24130520230163357 15/05/2023 SHANKAR LAL 3314009WL002899 SHANKAR LAL 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696704 SHANKAR LAL YADAW ICICI BANK LTD(508534)
146 DABHARA CH-14-009-047-003/497
() 		3314009000NRG24130520230163359 15/05/2023 AMRIT BAI 3314009WL002899 AMRIT BAI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696579 Mrs. AMRITBAI W/O TEJRAM BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
147 DABHARA CH-14-009-047-003/497
() 		3314009000NRG24130520230163358 15/05/2023 TEJ RAM 3314009WL002899 TEJ RAM 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696578 Mr. Tejram Bhardwaj INDIAN BANK(607105)
148 DABHARA CH-14-009-047-003/499
() 		3314009000NRG24130520230163363 15/05/2023 NONI BAI 3314009WL002899 NONI BAI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696625 Mrs. NONIBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
149 DABHARA CH-14-009-047-003/505
() 		3314009000NRG24130520230163366 15/05/2023 FUL SAI 3314009WL002899 FUL SAI 00168 ICIC0000538 442 442 Processed 20/05/2023 1750696592 MR PHULSAY MAHANT STATE BANK OF INDIA(508548)
SubTotal 34697 34697
150 DABHARA CH-14-009-047-003/591
() 		3314009000NRG24130520230163399 15/05/2023 DASHRATH 3314009WL002899 DASHRATH 00176 IDIB000C544 442 442 Processed 20/05/2023 1750696492 Mr. Dasrath INDIAN BANK(607105)
SubTotal 442 442
151 DABHARA CH-14-009-047-003/198
() 		3314009000NRG24130520230163115 15/05/2023 DURGI 3314009WL002899 DURGI 00176 IDIB000D502 442 442 Processed 20/05/2023 1750696499 DURGI ICICI BANK LTD(508534)
152 DABHARA CH-14-009-047-003/201
() 		3314009000NRG24130520230163117 15/05/2023 MADHURI 3314009WL002899 MADHURI 00176 IDIB000D502 442 442 Processed 20/05/2023 1750696495 Mrs. MADHURI W/O PARASDAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
153 DABHARA CH-14-009-047-003/201
() 		3314009000NRG24130520230163116 15/05/2023 PARAS DAS 3314009WL002899 PARAS DAS 00176 IDIB000D502 442 442 Processed 20/05/2023 1750696538 PAARAS DAS MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
154 DABHARA CH-14-009-047-003/215
() 		3314009000NRG24130520230163129 15/05/2023 RADHA BAI 3314009WL002899 RADHA BAI 00176 IDIB000D502 442 442 Processed 20/05/2023 1750696497 Mrs. RADHA BAI BHARDWAJ INDIAN BANK(607105)
155 DABHARA CH-14-009-047-003/286
() 		3314009000NRG24130520230163166 15/05/2023 JAHARI LAL 3314009WL002899 JAHARI LAL 00176 IDIB000D502 442 442 Processed 20/05/2023 1750696498 Mr. JAHARI LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
156 DABHARA CH-14-009-047-003/300
() 		3314009000NRG24130520230163185 15/05/2023 GANESH YADAV 3314009WL002899 GANESH YADAV 00176 IDIB000D502 442 442 Processed 20/05/2023 1750696504 GANESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
157 DABHARA CH-14-009-047-003/315
() 		3314009000NRG24130520230163206 15/05/2023 KANIRAM 3314009WL002899 KANIRAM 00176 IDIB000D502 442 442 Processed 20/05/2023 1750696663 KANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 DABHARA CH-14-009-047-003/343-A
() 		3314009000NRG24130520230163238 15/05/2023 RAM BAI 3314009WL002899 RAM BAI 00176 IDIB000D502 442 442 Processed 20/05/2023 1750696490 Mrs. RAMBAI YADAV INDIAN BANK(607105)
159 DABHARA CH-14-009-047-003/448
() 		3314009000NRG24130520230163328 15/05/2023 MADAN KUMAR 3314009WL002899 MADAN KUMAR 00176 IDIB000D502 442 442 Processed 20/05/2023 1750696494 MADAN MANJHI ICICI BANK LTD(508534)
160 DABHARA CH-14-009-047-003/463
() 		3314009000NRG24130520230163344 15/05/2023 SUKANTI 3314009WL002899 SUKANTI 00176 IDIB000D502 442 442 Processed 20/05/2023 1750696502 Mrs. SUKANTI MANJHI INDIAN BANK(607105)
161 DABHARA CH-14-009-047-003/463
() 		3314009000NRG24130520230163343 15/05/2023 TEK LAL 3314009WL002899 TEK LAL 00176 IDIB000D502 442 442 Processed 20/05/2023 1750696501 MR TEK LAL MANJHI STATE BANK OF INDIA(508548)
162 DABHARA CH-14-009-047-003/476
() 		3314009000NRG24130520230163349 15/05/2023 DHANESH RAM 3314009WL002899 DHANESH RAM 00176 IDIB000D502 442 442 Processed 20/05/2023 1750696496 DHANESH NIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
163 DABHARA CH-14-009-047-003/517
() 		3314009000NRG24130520230163374 15/05/2023 NAN BAI 3314009WL002899 NAN BAI 00176 IDIB000D502 442 442 Processed 20/05/2023 1750696484 Mrs. NANBAI BHARDWAJ INDIAN BANK(607105)
164 DABHARA CH-14-009-047-003/592
() 		3314009000NRG24130520230163402 15/05/2023 UJJWAL BAI 3314009WL002899 UJJWAL BAI 00176 IDIB000D502 442 442 Processed 20/05/2023 1750696493 UJAL BAI MAHANT W/O SAHEB DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
165 DABHARA CH-14-009-047-003/633
() 		3314009000NRG24130520230163410 15/05/2023 SUNITA 3314009WL002899 SUNITA 00176 IDIB000D502 442 442 Processed 20/05/2023 1750696503 MRS ANITA NAVRATNA STATE BANK OF INDIA(508548)
166 DABHARA CH-14-009-047-003/649
() 		3314009000NRG24130520230163418 15/05/2023 KHIK BAI 3314009WL002899 KHIK BAI 00176 IDIB000D502 442 442 Processed 20/05/2023 1750696500 Mrs. KHEEKA BAI INDIAN BANK(607105)
167 DABHARA CH-14-009-047-003/659
() 		3314009000NRG24130520230163427 15/05/2023 Anil Kumar 3314009WL002899 Anil Kumar 00176 IDIB000D502 442 442 Processed 20/05/2023 1750696491 Mr. ANIL KUMAR INDIAN BANK(607105)
SubTotal 7514 7514
168 DABHARA CH-14-009-047-003/294
() 		3314009000NRG24130520230163179 15/05/2023 USHA 3314009WL002899 USHA 00415 SBIN0009416 442 442 Processed 20/05/2023 1750696479 MRS USHA RATRE STATE BANK OF INDIA(508548)
SubTotal 442 442
169 DABHARA CH-14-009-047-003/294
() 		3314009000NRG24130520230163178 15/05/2023 KHIRSAGAR BHARDWAJ 3314009WL002899 KHIRSAGAR BHARDWAJ 00415 SBIN0012132 442 442 Processed 20/05/2023 1750696650 MR KHIRSAGAR BHARDWAJ STATE BANK OF INDIA(508548)
170 DABHARA CH-14-009-047-003/330-A
() 		3314009000NRG24130520230163225 15/05/2023 PAWAN SAY 3314009WL002899 PAWAN SAY 00415 SBIN0012132 442 442 Processed 20/05/2023 1750696653 Mr. PAWAN SAY PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
171 DABHARA CH-14-009-047-003/528
() 		3314009000NRG24130520230163375 15/05/2023 DILIP BHARDWAJ 3314009WL002899 DILIP BHARDWAJ 00415 SBIN0012132 442 442 Processed 20/05/2023 1750696697 MR DILIP KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
172 DABHARA CH-14-009-047-003/539
() 		3314009000NRG24130520230163380 15/05/2023 HEMANT PATEL 3314009WL002899 HEMANT PATEL 00415 SBIN0012132 442 442 Processed 20/05/2023 1750696651 HEMANT KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
173 DABHARA CH-14-009-047-003/660
() 		3314009000NRG24130520230163429 15/05/2023 NIL KUMARI 3314009WL002899 NIL KUMARI 00415 SBIN0012132 442 442 Processed 20/05/2023 1750696457 MRS NILKUMARI YADAV STATE BANK OF INDIA(508548)
174 DABHARA CH-14-009-047-003/665
() 		3314009000NRG24130520230163430 15/05/2023 MANSAY 3314009WL002899 MANSAY 00415 SBIN0012132 442 442 Processed 20/05/2023 1750696654 Ms. MANSAY PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
175 DABHARA CH-14-009-047-003/666
() 		3314009000NRG24130520230163432 15/05/2023 GANESHI 3314009WL002899 GANESHI 00415 SBIN0012132 442 442 Processed 20/05/2023 1750696470 Ganeshi Bai Ratre FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
176 DABHARA CH-14-009-047-003/205
() 		3314009000NRG24130520230163118 15/05/2023 KESHAR KUMAR 3314009WL002899 KESHAR KUMAR 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696682 MR KESHAR LAL NAVRATN STATE BANK OF INDIA(508548)
177 DABHARA CH-14-009-047-003/212-A
() 		3314009000NRG24130520230163122 15/05/2023 GAJADHAR 3314009WL002899 GAJADHAR 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696731 MR GAJADHAR MANJHI STATE BANK OF INDIA(508548)
178 DABHARA CH-14-009-047-003/212-A
() 		3314009000NRG24130520230163123 15/05/2023 VIMLA 3314009WL002899 VIMLA 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696732 MRS BIMLA MANJHI STATE BANK OF INDIA(508548)
179 DABHARA CH-14-009-047-003/213
() 		3314009000NRG24130520230163124 15/05/2023 DILESHWAR 3314009WL002899 DILESHWAR 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696649 MR DILESHWAR PATEL STATE BANK OF INDIA(508548)
180 DABHARA CH-14-009-047-003/214
() 		3314009000NRG24130520230163127 15/05/2023 GANGA 3314009WL002899 GANGA 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696689 Mr. SIRONAMI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
181 DABHARA CH-14-009-047-003/214
() 		3314009000NRG24130520230163126 15/05/2023 SHIROMANI 3314009WL002899 SHIROMANI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696679 MR SIROMANI BHARADWAJ STATE BANK OF INDIA(508548)
182 DABHARA CH-14-009-047-003/215
() 		3314009000NRG24130520230163128 15/05/2023 HIRA LAL 3314009WL002899 HIRA LAL 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696708 Mr. HIRALAL BHARDWAJ S/O BHARTLAL BHARD CHHATTISGARH GRAMIN BANK(607214)
183 DABHARA CH-14-009-047-003/217
() 		3314009000NRG24130520230163133 15/05/2023 RADHIKA BAI 3314009WL002899 RADHIKA BAI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696710 MRS RADHIKA NAVRATAN STATE BANK OF INDIA(508548)
184 DABHARA CH-14-009-047-003/217
() 		3314009000NRG24130520230163132 15/05/2023 SURAJ KUMAR 3314009WL002899 SURAJ KUMAR 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696693 MR SURAJ NAVRATAN STATE BANK OF INDIA(508548)
185 DABHARA CH-14-009-047-003/219
() 		3314009000NRG24130520230163134 15/05/2023 RAJNI 3314009WL002899 RAJNI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696674 MRS RAJNI BHARADWAJ STATE BANK OF INDIA(508548)
186 DABHARA CH-14-009-047-003/222
() 		3314009000NRG24130520230163136 15/05/2023 SAHODRA 3314009WL002899 SAHODRA 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696675 MRS SAHODRA BHARADWAJ STATE BANK OF INDIA(508548)
187 DABHARA CH-14-009-047-003/222
() 		3314009000NRG24130520230163135 15/05/2023 THANDA RAM 3314009WL002899 THANDA RAM 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696677 Thandaram Bhardwaj AIRTEL PAYMENTS BANK LIMITED(990288)
188 DABHARA CH-14-009-047-003/247
() 		3314009000NRG24130520230163138 15/05/2023 RAMESH 3314009WL002899 RAMESH 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696481 MR RAMESH MANJHI STATE BANK OF INDIA(508548)
189 DABHARA CH-14-009-047-003/259
() 		3314009000NRG24130520230163147 15/05/2023 SHIV PRASAD 3314009WL002899 SHIV PRASAD 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696644 MR SHIV PRASAD BHARDWAJ STATE BANK OF INDIA(508548)
190 DABHARA CH-14-009-047-003/260
() 		3314009000NRG24130520230163151 15/05/2023 AMIT KUMAR 3314009WL002899 AMIT KUMAR 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696665 MR AMIT KUMAR PATEL STATE BANK OF INDIA(508548)
191 DABHARA CH-14-009-047-003/260
() 		3314009000NRG24130520230163149 15/05/2023 JAI LAL 3314009WL002899 JAI LAL 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696469 Mr. JAY LAL S/O KHEDU RAM BAGHEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
192 DABHARA CH-14-009-047-003/260
() 		3314009000NRG24130520230163150 15/05/2023 SUNIL KUMAR 3314009WL002899 SUNIL KUMAR 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696666 MR SUNIL KUMAR BAGHEL STATE BANK OF INDIA(508548)
193 DABHARA CH-14-009-047-003/263
() 		3314009000NRG24130520230163152 15/05/2023 TUMESHWAR 3314009WL002899 TUMESHWAR 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696652 Mr. TUMESHWAR BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
194 DABHARA CH-14-009-047-003/264
() 		3314009000NRG24130520230163153 15/05/2023 LILAMBAR 3314009WL002899 LILAMBAR 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696466 Mr. LILAMBAR S/OCHHEDURAM RATRE CHHATTISGARH GRAMIN BANK(607214)
195 DABHARA CH-14-009-047-003/264
() 		3314009000NRG24130520230163154 15/05/2023 MAHETRIN 3314009WL002899 MAHETRIN 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696459 MRS MAHETTRIN BAI STATE BANK OF INDIA(508548)
196 DABHARA CH-14-009-047-003/264
() 		3314009000NRG24130520230163155 15/05/2023 OMPRAKASH 3314009WL002899 OMPRAKASH 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696668 MR OM PRAKASH RATRE STATE BANK OF INDIA(508548)
197 DABHARA CH-14-009-047-003/274
() 		3314009000NRG24130520230163159 15/05/2023 RAGINI 3314009WL002899 RAGINI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696468 MISS RAGINI MANJHI STATE BANK OF INDIA(508548)
198 DABHARA CH-14-009-047-003/274
() 		3314009000NRG24130520230163158 15/05/2023 RAJENDRA 3314009WL002899 RAJENDRA 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696667 MR RAJENDRA MANJHI STATE BANK OF INDIA(508548)
199 DABHARA CH-14-009-047-003/286
() 		3314009000NRG24130520230163167 15/05/2023 DE MATIN 3314009WL002899 DE MATIN 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696471 Mrs. DEMANTIN PATEL CHHATTISGARH GRAMIN BANK(607214)
200 DABHARA CH-14-009-047-003/290
() 		3314009000NRG24130520230163171 15/05/2023 PHOOL BAI 3314009WL002899 PHOOL BAI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696454 Mrs. FULBAI W/OSETRAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
201 DABHARA CH-14-009-047-003/290
() 		3314009000NRG24130520230163172 15/05/2023 SHAKUNTALA 3314009WL002899 SHAKUNTALA 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696455 MISS SAKUNTALA DHRITLAHARE STATE BANK OF INDIA(508548)
202 DABHARA CH-14-009-047-003/291
() 		3314009000NRG24130520230163174 15/05/2023 GANGA BAI 3314009WL002899 GANGA BAI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696460 MRS GANGA BAI DHRITLAHRE STATE BANK OF INDIA(508548)
203 DABHARA CH-14-009-047-003/295
() 		3314009000NRG24130520230163180 15/05/2023 CHHABI LAL 3314009WL002899 CHHABI LAL 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696716 MR CHABI LAL BHARADWAJ STATE BANK OF INDIA(508548)
204 DABHARA CH-14-009-047-003/295
() 		3314009000NRG24130520230163181 15/05/2023 MONGRA BAI 3314009WL002899 MONGRA BAI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696709 MRS MONGRA BAI BHARDWAJ STATE BANK OF INDIA(508548)
205 DABHARA CH-14-009-047-003/300
() 		3314009000NRG24130520230163183 15/05/2023 KRISHNA KUMAR 3314009WL002899 KRISHNA KUMAR 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696461 MR KRISHN KUMAR YADAV STATE BANK OF INDIA(508548)
206 DABHARA CH-14-009-047-003/305
() 		3314009000NRG24130520230163187 15/05/2023 PUNAM BAI 3314009WL002899 PUNAM BAI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696687 MRS POONAM BHARADWAJ STATE BANK OF INDIA(508548)
207 DABHARA CH-14-009-047-003/305
() 		3314009000NRG24130520230163188 15/05/2023 VINITA KUMARI 3314009WL002899 VINITA KUMARI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696467 MISS VINITA BHARDWAJ STATE BANK OF INDIA(508548)
208 DABHARA CH-14-009-047-003/305
() 		3314009000NRG24130520230163186 15/05/2023 VIRENDRA KUMAR 3314009WL002899 VIRENDRA KUMAR 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696729 BIRENDRA . KUMAR BHARDWAJ S/O RATTHU RA CHHATTISGARH GRAMIN BANK(607214)
209 DABHARA CH-14-009-047-003/306
() 		3314009000NRG24130520230163190 15/05/2023 ANUSUIYA 3314009WL002899 ANUSUIYA 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696725 MRS ANUSUIYAN BAI STATE BANK OF INDIA(508548)
210 DABHARA CH-14-009-047-003/308
() 		3314009000NRG24130520230163192 15/05/2023 SHYAM BAI 3314009WL002899 SHYAM BAI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696463 MRS SHYAM BAI STATE BANK OF INDIA(508548)
211 DABHARA CH-14-009-047-003/309
() 		3314009000NRG24130520230163195 15/05/2023 MUKESH 3314009WL002899 MUKESH 00415 SBIN0012133 442 442 Rejected 20/05/2023 1750696657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 DABHARA CH-14-009-047-003/309
() 		3314009000NRG24130520230163194 15/05/2023 TRIVENI 3314009WL002899 TRIVENI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696690 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
213 DABHARA CH-14-009-047-003/311
() 		3314009000NRG24130520230163200 15/05/2023 HIRABAI 3314009WL002899 HIRABAI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696695 MRS HIRA BAI STATE BANK OF INDIA(508548)
214 DABHARA CH-14-009-047-003/311
() 		3314009000NRG24130520230163199 15/05/2023 MANI RAM 3314009WL002899 MANI RAM 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696696 MANIRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
215 DABHARA CH-14-009-047-003/314
() 		3314009000NRG24130520230163204 15/05/2023 NARENDRA 3314009WL002899 NARENDRA 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696669 NARENDRA KUMAR NAVRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
216 DABHARA CH-14-009-047-003/315
() 		3314009000NRG24130520230163208 15/05/2023 BASANTI 3314009WL002899 BASANTI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696443 BANSATI INDIA POST PAYMENTS BANK LIMITED(508528)
217 DABHARA CH-14-009-047-003/315
() 		3314009000NRG24130520230163207 15/05/2023 KEWRA BAI 3314009WL002899 KEWRA BAI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696664 MRS KEVARA BAI STATE BANK OF INDIA(508548)
218 DABHARA CH-14-009-047-003/319
() 		3314009000NRG24130520230163212 15/05/2023 KHEM RAJ 3314009WL002899 KHEM RAJ 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696446 Mr. KHEM RAJ BHARJDWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
219 DABHARA CH-14-009-047-003/319
() 		3314009000NRG24130520230163214 15/05/2023 KULKIT 3314009WL002899 KULKIT 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696448 MR KULKIT BHARDWAJ STATE BANK OF INDIA(508548)
220 DABHARA CH-14-009-047-003/319
() 		3314009000NRG24130520230163215 15/05/2023 REVATI 3314009WL002899 REVATI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696447 KU REVATI NARANG DO LOKNATH NARANG UNION BANK OF INDIA(508500)
221 DABHARA CH-14-009-047-003/320
() 		3314009000NRG24130520230163216 15/05/2023 SHYAM LAL 3314009WL002899 SHYAM LAL 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696643 MR SHYAM LAL BHARDWAJ STATE BANK OF INDIA(508548)
222 DABHARA CH-14-009-047-003/322
() 		3314009000NRG24130520230163218 15/05/2023 KIRTAN 3314009WL002899 KIRTAN 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696722 MR KIRTAN MANJHI STATE BANK OF INDIA(508548)
223 DABHARA CH-14-009-047-003/323
() 		3314009000NRG24130520230163221 15/05/2023 ANUSUIYA 3314009WL002899 ANUSUIYA 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696442 MRS ANUSHAYA MANJHI STATE BANK OF INDIA(508548)
224 DABHARA CH-14-009-047-003/323
() 		3314009000NRG24130520230163220 15/05/2023 HIRAU 3314009WL002899 HIRAU 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696733 MR HIRAU MANJHI STATE BANK OF INDIA(508548)
225 DABHARA CH-14-009-047-003/324
() 		3314009000NRG24130520230163222 15/05/2023 MINKETAN 3314009WL002899 MINKETAN 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696456 MR MINKETAN MANJHI STATE BANK OF INDIA(508548)
226 DABHARA CH-14-009-047-003/324
() 		3314009000NRG24130520230163223 15/05/2023 SADHMATI 3314009WL002899 SADHMATI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696445 MRS SADMATI BAI STATE BANK OF INDIA(508548)
227 DABHARA CH-14-009-047-003/343
() 		3314009000NRG24130520230163236 15/05/2023 PARMESHWAR 3314009WL002899 PARMESHWAR 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696482 Mr. PARMESHWAR PATEL INDIAN BANK(607105)
228 DABHARA CH-14-009-047-003/356
() 		3314009000NRG24130520230163248 15/05/2023 SUKRIT DAS 3314009WL002899 SUKRIT DAS 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696672 MR SUKRIT DAS MAHANT STATE BANK OF INDIA(508548)
229 DABHARA CH-14-009-047-003/356
() 		3314009000NRG24130520230163249 15/05/2023 USHA BAI 3314009WL002899 USHA BAI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696676 MRS USHABAI MAHANT STATE BANK OF INDIA(508548)
230 DABHARA CH-14-009-047-003/356
() 		3314009000NRG24130520230163250 15/05/2023 VINOD 3314009WL002899 VINOD 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696472 VINOD MAHANT ICICI BANK LTD(508534)
231 DABHARA CH-14-009-047-003/358
() 		3314009000NRG24130520230163254 15/05/2023 TEJ LAL 3314009WL002899 TEJ LAL 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696685 Mr. TEJ RAM NAVRATAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
232 DABHARA CH-14-009-047-003/360
() 		3314009000NRG24130520230163256 15/05/2023 AMRIT LAL 3314009WL002899 AMRIT LAL 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696686 MR AMRIT LAL BHARADWAJ STATE BANK OF INDIA(508548)
233 DABHARA CH-14-009-047-003/360
() 		3314009000NRG24130520230163257 15/05/2023 GOURI BAI 3314009WL002899 GOURI BAI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696680 MRS GAURI BAI BHARADWAJ STATE BANK OF INDIA(508548)
234 DABHARA CH-14-009-047-003/361
() 		3314009000NRG24130520230163258 15/05/2023 PUNI RAM 3314009WL002899 PUNI RAM 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696684 Mr. PUNI RAM BHARDWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
235 DABHARA CH-14-009-047-003/362
() 		3314009000NRG24130520230163261 15/05/2023 BHARAT DASH 3314009WL002899 BHARAT DASH 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696453 MR BHARAT DAS MAHANT STATE BANK OF INDIA(508548)
236 DABHARA CH-14-009-047-003/362
() 		3314009000NRG24130520230163260 15/05/2023 DHANMATI 3314009WL002899 DHANMATI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696688 MRS DHANMATI MAHANT STATE BANK OF INDIA(508548)
237 DABHARA CH-14-009-047-003/362
() 		3314009000NRG24130520230163259 15/05/2023 MOHAN DAS 3314009WL002899 MOHAN DAS 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696444 MR MOHANDAS MAHANT STATE BANK OF INDIA(508548)
238 DABHARA CH-14-009-047-003/362
() 		3314009000NRG24130520230163262 15/05/2023 MUNINDRA 3314009WL002899 MUNINDRA 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696660 MISS MUNINDRA MAHANT STATE BANK OF INDIA(508548)
239 DABHARA CH-14-009-047-003/382
() 		3314009000NRG24130520230163268 15/05/2023 KISHAN LAL 3314009WL002899 KISHAN LAL 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696646 MR KISHAN LAL BHARDWAJ STATE BANK OF INDIA(508548)
240 DABHARA CH-14-009-047-003/382
() 		3314009000NRG24130520230163269 15/05/2023 SUMITRA 3314009WL002899 SUMITRA 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696449 Mrs. SUMITRA W/O KISHAN BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
241 DABHARA CH-14-009-047-003/394
() 		3314009000NRG24130520230163279 15/05/2023 SAMARIN 3314009WL002899 SAMARIN 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696715 Mr. SAMRIN NIRALA CHHATTISGARH GRAMIN BANK(607214)
242 DABHARA CH-14-009-047-003/394
() 		3314009000NRG24130520230163278 15/05/2023 SAMPAT 3314009WL002899 SAMPAT 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696714 Mr. SAMPAT NIRALA S/O BANKAT NIRALA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
243 DABHARA CH-14-009-047-003/397
() 		3314009000NRG24130520230163282 15/05/2023 JETH BAI 3314009WL002899 JETH BAI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696718 Mrs. JETH BAI W/O SAGNU BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
244 DABHARA CH-14-009-047-003/403
() 		3314009000NRG24130520230163288 15/05/2023 DILESHWAR 3314009WL002899 DILESHWAR 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696670 MR DILESHWAR MANJHI STATE BANK OF INDIA(508548)
245 DABHARA CH-14-009-047-003/408
() 		3314009000NRG24130520230163295 15/05/2023 KARTIKMATI 3314009WL002899 KARTIKMATI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696726 MRS KARTIK MATI MANJHI STATE BANK OF INDIA(508548)
246 DABHARA CH-14-009-047-003/408
() 		3314009000NRG24130520230163294 15/05/2023 PANCHU 3314009WL002899 PANCHU 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696673 MR PANCHU MANJHI STATE BANK OF INDIA(508548)
247 DABHARA CH-14-009-047-003/409
() 		3314009000NRG24130520230163296 15/05/2023 AJIT 3314009WL002899 AJIT 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696724 MR AJEET MANJHI STATE BANK OF INDIA(508548)
248 DABHARA CH-14-009-047-003/409
() 		3314009000NRG24130520230163297 15/05/2023 BANITA 3314009WL002899 BANITA 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696721 MRS BANITA MANJHI STATE BANK OF INDIA(508548)
249 DABHARA CH-14-009-047-003/411
() 		3314009000NRG24130520230163298 15/05/2023 MUKUT RAM 3314009WL002899 MUKUT RAM 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696475 MR MUKUT RAM STATE BANK OF INDIA(508548)
250 DABHARA CH-14-009-047-003/416
() 		3314009000NRG24130520230163302 15/05/2023 MATHURA PRASAD 3314009WL002899 MATHURA PRASAD 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696719 MR MATHURA PRASAD MANJHI STATE BANK OF INDIA(508548)
251 DABHARA CH-14-009-047-003/435
() 		3314009000NRG24130520230163316 15/05/2023 SHATRUGHAN 3314009WL002899 SHATRUGHAN 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696662 MR SHATRUGHAN YADAV STATE BANK OF INDIA(508548)
252 DABHARA CH-14-009-047-003/449
() 		3314009000NRG24130520230163331 15/05/2023 SANJU 3314009WL002899 SANJU 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696671 MR SANJU MANJHI STATE BANK OF INDIA(508548)
253 DABHARA CH-14-009-047-003/450
() 		3314009000NRG24130520230163333 15/05/2023 PANCH MATI 3314009WL002899 PANCH MATI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696542 Mrs. PANCHMATI W/OSUKLAL MANJHI CHHATTISGARH GRAMIN BANK(607214)
254 DABHARA CH-14-009-047-003/450
() 		3314009000NRG24130520230163332 15/05/2023 SUK LAL 3314009WL002899 SUK LAL 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696465 MR SUKHLAL MANJHI STATE BANK OF INDIA(508548)
255 DABHARA CH-14-009-047-003/453
() 		3314009000NRG24130520230163335 15/05/2023 DIL KUMARI 3314009WL002899 DIL KUMARI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696730 DIL KUMARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
256 DABHARA CH-14-009-047-003/454
() 		3314009000NRG24130520230163338 15/05/2023 AJAY 3314009WL002899 AJAY 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696727 AJAY KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
257 DABHARA CH-14-009-047-003/454
() 		3314009000NRG24130520230163336 15/05/2023 LILA RAM 3314009WL002899 LILA RAM 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696720 LEELA RAM S/O AMAR SINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
258 DABHARA CH-14-009-047-003/456
() 		3314009000NRG24130520230163339 15/05/2023 BHESH RAM 3314009WL002899 BHESH RAM 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696464 MR BHESHRAM PATEL STATE BANK OF INDIA(508548)
259 DABHARA CH-14-009-047-003/456
() 		3314009000NRG24130520230163340 15/05/2023 KOUSILIYA 3314009WL002899 KOUSILIYA 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696462 MRS KAUSHILYA PATEL STATE BANK OF INDIA(508548)
260 DABHARA CH-14-009-047-003/460
() 		3314009000NRG24130520230163341 15/05/2023 LOKNATH 3314009WL002899 LOKNATH 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696681 MR LOKNATH BHARADWAJ STATE BANK OF INDIA(508548)
261 DABHARA CH-14-009-047-003/460
() 		3314009000NRG24130520230163342 15/05/2023 NILESH KUMAR 3314009WL002899 NILESH KUMAR 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696658 MR DILESH BHARDWAJ STATE BANK OF INDIA(508548)
262 DABHARA CH-14-009-047-003/475
() 		3314009000NRG24130520230163348 15/05/2023 TIJ BAI 3314009WL002899 TIJ BAI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696713 Mrs. TIJBAI NIRALA CHHATTISGARH GRAMIN BANK(607214)
263 DABHARA CH-14-009-047-003/476
() 		3314009000NRG24130520230163350 15/05/2023 GOURI BAI 3314009WL002899 GOURI BAI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696717 Mrs. GOURIBAI NIRALA CHHATTISGARH GRAMIN BANK(607214)
264 DABHARA CH-14-009-047-003/486
() 		3314009000NRG24130520230163353 15/05/2023 BIHARI LAL 3314009WL002899 BIHARI LAL 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696694 MR BIHARI LAL STATE BANK OF INDIA(508548)
265 DABHARA CH-14-009-047-003/486
() 		3314009000NRG24130520230163354 15/05/2023 PARWATI 3314009WL002899 PARWATI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696711 MRS PARVATI BHARDWAJ STATE BANK OF INDIA(508548)
266 DABHARA CH-14-009-047-003/489
() 		3314009000NRG24130520230163355 15/05/2023 SADH RAM 3314009WL002899 SADH RAM 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696678 MR SADH RAM BHARADWAJ STATE BANK OF INDIA(508548)
267 DABHARA CH-14-009-047-003/497
() 		3314009000NRG24130520230163361 15/05/2023 RUKMANI 3314009WL002899 RUKMANI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696659 MISS RUKMANI BHARDWAJ STATE BANK OF INDIA(508548)
268 DABHARA CH-14-009-047-003/500
() 		3314009000NRG24130520230163364 15/05/2023 FATKAN BAI 3314009WL002899 FATKAN BAI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696458 MRS FATKAN BAI STATE BANK OF INDIA(508548)
269 DABHARA CH-14-009-047-003/506
() 		3314009000NRG24130520230163368 15/05/2023 KHIR SINDHU 3314009WL002899 KHIR SINDHU 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696473 MR KHIRSINDHU BHARDWAJ STATE BANK OF INDIA(508548)
270 DABHARA CH-14-009-047-003/509
() 		3314009000NRG24130520230163369 15/05/2023 RUPLAL 3314009WL002899 RUPLAL 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696451 Mr. RUP LAL BHARDWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
271 DABHARA CH-14-009-047-003/510-A
() 		3314009000NRG24130520230163370 15/05/2023 PARAS 3314009WL002899 PARAS 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696661 MR PARAS RAM BHARDWAJ STATE BANK OF INDIA(508548)
272 DABHARA CH-14-009-047-003/516
() 		3314009000NRG24130520230163372 15/05/2023 SAJAN BAI 3314009WL002899 SAJAN BAI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696540 Mrs. SAJANBAI S/O BHAGWAT BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
273 DABHARA CH-14-009-047-003/529
() 		3314009000NRG24130520230163376 15/05/2023 JITENDRA BHARDWAJ 3314009WL002899 JITENDRA BHARDWAJ 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696712 MR JITENDRA BHARDWAJ STATE BANK OF INDIA(508548)
274 DABHARA CH-14-009-047-003/529
() 		3314009000NRG24130520230163377 15/05/2023 SUNITA BHARDWAJ 3314009WL002899 SUNITA BHARDWAJ 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696692 MR SUNITA RATRE STATE BANK OF INDIA(508548)
275 DABHARA CH-14-009-047-003/532
() 		3314009000NRG24130520230163379 15/05/2023 KAVITA 3314009WL002899 KAVITA 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696450 MRS KAVITA BHARDWAJ STATE BANK OF INDIA(508548)
276 DABHARA CH-14-009-047-003/551
() 		3314009000NRG24130520230163388 15/05/2023 ANJALI 3314009WL002899 ANJALI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696647 Anjali Navratna FINO PAYMENTS BANK LTD(608001)
277 DABHARA CH-14-009-047-003/551
() 		3314009000NRG24130520230163387 15/05/2023 MAKARDWAJ 3314009WL002899 MAKARDWAJ 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696648 MR MAKARDHWAJ NAVRATAN STATE BANK OF INDIA(508548)
278 DABHARA CH-14-009-047-003/585
() 		3314009000NRG24130520230163393 15/05/2023 BHAGIRATHI 3314009WL002899 BHAGIRATHI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696723 MR BHAGIRATHI MANJHI STATE BANK OF INDIA(508548)
279 DABHARA CH-14-009-047-003/586
() 		3314009000NRG24130520230163395 15/05/2023 LILADHAR 3314009WL002899 LILADHAR 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696474 MR LILADHAR YADAV STATE BANK OF INDIA(508548)
280 DABHARA CH-14-009-047-003/586
() 		3314009000NRG24130520230163396 15/05/2023 SUSHILA BAI 3314009WL002899 SUSHILA BAI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696478 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
281 DABHARA CH-14-009-047-003/590
() 		3314009000NRG24130520230163397 15/05/2023 PARMESHWAR 3314009WL002899 PARMESHWAR 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696452 MR PARMESHWAR BHARDWAJ STATE BANK OF INDIA(508548)
282 DABHARA CH-14-009-047-003/595
() 		3314009000NRG24130520230163405 15/05/2023 AGHAN BAI 3314009WL002899 AGHAN BAI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696683 MRS AGHAN BAI BHARADWAJ STATE BANK OF INDIA(508548)
283 DABHARA CH-14-009-047-003/595
() 		3314009000NRG24130520230163406 15/05/2023 GHASNIN 3314009WL002899 GHASNIN 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696656 MRS GHASNIN BAI BHARDWAJ STATE BANK OF INDIA(508548)
284 DABHARA CH-14-009-047-003/595
() 		3314009000NRG24130520230163404 15/05/2023 ISHWAR 3314009WL002899 ISHWAR 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696691 ISHWAR BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
285 DABHARA CH-14-009-047-003/643
() 		3314009000NRG24130520230163411 15/05/2023 ISHWAR PATEL 3314009WL002899 ISHWAR PATEL 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696645 ISHWAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
286 DABHARA CH-14-009-047-003/647
() 		3314009000NRG24130520230163415 15/05/2023 MOHAN LAL 3314009WL002899 MOHAN LAL 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696728 MOHAN YADAW S/O CHAMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
287 DABHARA CH-14-009-047-003/653
() 		3314009000NRG24130520230163420 15/05/2023 MOHIT 3314009WL002899 MOHIT 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696480 Mr. MOHIT LAL MANJHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
288 DABHARA CH-14-009-047-003/659
() 		3314009000NRG24130520230163425 15/05/2023 GANGA RAM 3314009WL002899 GANGA RAM 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696476 MR GANGARAM STATE BANK OF INDIA(508548)
289 DABHARA CH-14-009-047-003/659
() 		3314009000NRG24130520230163426 15/05/2023 NANKINONI 3314009WL002899 NANKINONI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696477 Mrs. NANKI NONI MANJHI CHHATTISGARH GRAMIN BANK(607214)
290 DABHARA CH-14-009-047-003/665
() 		3314009000NRG24130520230163431 15/05/2023 SHANTI BAI 3314009WL002899 SHANTI BAI 00415 SBIN0012133 442 442 Processed 20/05/2023 1750696655 MRS SHANTI BAI PATEL STATE BANK OF INDIA(508548)
SubTotal 50830 50830
291 DABHARA CH-14-009-047-003/230
() 		3314009000NRG24130520230163137 15/05/2023 GAYATRI 3314009WL002899 GAYATRI 00468 UBIN0542091 442 442 Processed 20/05/2023 1750696483 Mrs. GAYATRI MANJHI INDIAN BANK(607105)
SubTotal 442 442
292 DABHARA CH-14-009-047-003/340
() 		3314009000NRG24130520230163233 15/05/2023 VISHNU 3314009WL002899 VISHNU 00691 IPOS0000001 442 442 Processed 20/05/2023 1750696642 VISHNU PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 128622 128622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_150523APB_FTO_92973 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 30719
2 DABHARA CH3314009_150523APB_FTO_92973 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 34697
3 DABHARA CH3314009_150523APB_FTO_92973 Indian Bank IDIB000C544 CHANDRAPUR 442
4 DABHARA CH3314009_150523APB_FTO_92973 Indian Bank IDIB000D502 DABHARA 7514
5 DABHARA CH3314009_150523APB_FTO_92973 State Bank of India SBIN0009416 KONDATARAI 442
6 DABHARA CH3314009_150523APB_FTO_92973 State Bank of India SBIN0012132 CHANDRAHASHNI 3094
7 DABHARA CH3314009_150523APB_FTO_92973 State Bank of India SBIN0012133 DABHRA CHOWK 50830
8 DABHARA CH3314009_150523APB_FTO_92973 Union Bank of India UBIN0542091 KOTMI 442
9 DABHARA CH3314009_150523APB_FTO_92973 India Post Payments Bank IPOS0000001 KORBA 442

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