Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:40:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_060623APB_FTO_145503
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
() 		3314009000NRG24060620230365352 06/06/2023 PADMALOCHAN 3314009WL006308 PADMALOCHAN 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3434987216 Mr. PADAMLOCHAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 DABHARA CH-14-009-063-001/182
() 		3314009000NRG24060620230365183 06/06/2023 CHAMARIN 3314009WL006308 CHAMARIN 00152 HDFC0002626 1105 1105 Processed 14/07/2023 3434987147 MRS CHAMARIN SIDAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 DABHARA CH-14-009-063-001/700
() 		3314009000NRG24060620230365370 06/06/2023 SUSHIL SAHU 3314009WL006308 SUSHIL SAHU 00165 IBKL0000429 1105 1105 Processed 14/07/2023 3434987018 SUSHIL SAHU IDBI BANK(607095)
SubTotal 1105 1105
4 DABHARA CH-14-009-063-001/119
() 		3314009000NRG24060620230365124 06/06/2023 MADHURI 3314009WL006308 MADHURI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434986968 MISS MADHURI SIDAR STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-063-001/119
() 		3314009000NRG24060620230365125 06/06/2023 MALTI 3314009WL006308 MALTI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434986979 MRS MALATI SIDAR STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-063-001/12
() 		3314009000NRG24060620230365126 06/06/2023 JAGDISH 3314009WL006308 JAGDISH 00168 ICIC0000538 884 884 Processed 14/07/2023 3434986987 JAGDISH KARSH ICICI BANK LTD(508534)
7 DABHARA CH-14-009-063-001/135
() 		3314009000NRG24060620230365130 06/06/2023 KATIK RAM 3314009WL006308 KATIK RAM 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434986999 Mr. KARTIKRAM MAHANT INDIAN BANK(607105)
8 DABHARA CH-14-009-063-001/146
() 		3314009000NRG24060620230365142 06/06/2023 KHIKMATI 3314009WL006308 KHIKMATI 00168 ICIC0000538 884 884 Processed 15/07/2023 3434986992 Mrs. Khika Bai Sidar INDIAN BANK(607105)
9 DABHARA CH-14-009-063-001/146
() 		3314009000NRG24060620230365141 06/06/2023 PURSOTTAM 3314009WL006308 PURSOTTAM 00168 ICIC0000538 884 884 Processed 14/07/2023 3434986978 SHRI PURUSHOTTAM SIDAR STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-063-001/158
() 		3314009000NRG24060620230365147 06/06/2023 PUNIMATI 3314009WL006308 PUNIMATI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434986991 Mrs. PUNIMATI YADAV INDIAN BANK(607105)
11 DABHARA CH-14-009-063-001/16
() 		3314009000NRG24060620230365151 06/06/2023 DILCHAND 3314009WL006308 DILCHAND 00168 ICIC0000538 663 663 Processed 15/07/2023 3434987000 Mr. DILCHAND SARTHI INDIAN BANK(607105)
12 DABHARA CH-14-009-063-001/16
() 		3314009000NRG24060620230365152 06/06/2023 SAMARIN 3314009WL006308 SAMARIN 00168 ICIC0000538 884 884 Processed 14/07/2023 3434987001 MRS SAMAREEN BAI SHARTHI STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-063-001/172
() 		3314009000NRG24060620230365168 06/06/2023 PILIBAI 3314009WL006308 PILIBAI 00168 ICIC0000538 663 663 Processed 15/07/2023 3434986984 Mrs. PEELIBAI SIDAR INDIAN BANK(607105)
14 DABHARA CH-14-009-063-001/178
() 		3314009000NRG24060620230365176 06/06/2023 GUDDU 3314009WL006308 GUDDU 00168 ICIC0000538 221 221 Processed 14/07/2023 3434986998 MUNNA BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
15 DABHARA CH-14-009-063-001/178
() 		3314009000NRG24060620230365177 06/06/2023 RAM BAI 3314009WL006308 RAM BAI 00168 ICIC0000538 884 884 Processed 14/07/2023 3434986996 MRS RAMBAI BARETH STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-063-001/182
() 		3314009000NRG24060620230365182 06/06/2023 SUROTI LAL 3314009WL006308 SUROTI LAL 00168 ICIC0000538 221 221 Processed 14/07/2023 3434987002 Mrs. SUROTI SUROTI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 DABHARA CH-14-009-063-001/186
() 		3314009000NRG24060620230365198 06/06/2023 BHURI 3314009WL006308 BHURI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434986997 Mrs. BHURI BAI INDIAN BANK(607105)
18 DABHARA CH-14-009-063-001/192
() 		3314009000NRG24060620230365201 06/06/2023 LAXMI 3314009WL006308 LAXMI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434986976 Mrs. LAXMIN MAHANT INDIAN BANK(607105)
19 DABHARA CH-14-009-063-001/193
() 		3314009000NRG24060620230365203 06/06/2023 RAMVATI 3314009WL006308 RAMVATI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434986973 RAMVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 DABHARA CH-14-009-063-001/194
() 		3314009000NRG24060620230365205 06/06/2023 MADHURI 3314009WL006308 MADHURI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434986993 MRS MADHURI BHOJ STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-063-001/194
() 		3314009000NRG24060620230365204 06/06/2023 MOTI RAM 3314009WL006308 MOTI RAM 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434986994 SHRI MOTICHAND BHOJ STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-063-001/199
() 		3314009000NRG24060620230365208 06/06/2023 UMA 3314009WL006308 UMA 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434986985 Mrs. Uma Sahu INDIAN BANK(607105)
23 DABHARA CH-14-009-063-001/2
() 		3314009000NRG24060620230365209 06/06/2023 KAUSHAL 3314009WL006308 KAUSHAL 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434986988 KAUSHAL SAVARA UNION BANK OF INDIA(508500)
24 DABHARA CH-14-009-063-001/215
() 		3314009000NRG24060620230365220 06/06/2023 MADAN LAL 3314009WL006308 MADAN LAL 00168 ICIC0000538 442 442 Processed 14/07/2023 3434986989 MADAN LAL KALAR ICICI BANK LTD(508534)
25 DABHARA CH-14-009-063-001/215
() 		3314009000NRG24060620230365221 06/06/2023 MALTI 3314009WL006308 MALTI 00168 ICIC0000538 221 221 Processed 14/07/2023 3434986990 MALTI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 DABHARA CH-14-009-063-001/232
() 		3314009000NRG24060620230365229 06/06/2023 JAMUNA BAI 3314009WL006308 JAMUNA BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434986980 JAMUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DABHARA CH-14-009-063-001/232
() 		3314009000NRG24060620230365228 06/06/2023 VIJAY 3314009WL006308 VIJAY 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434986982 VIJAY SARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DABHARA CH-14-009-063-001/236
() 		3314009000NRG24060620230365236 06/06/2023 MOHANI 3314009WL006308 MOHANI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434986971 Mrs. Mohani Nishad INDIAN BANK(607105)
29 DABHARA CH-14-009-063-001/248
() 		3314009000NRG24060620230365242 06/06/2023 CHAITAN 3314009WL006308 CHAITAN 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434986969 Mr. Chaitan Nishad INDIAN BANK(607105)
30 DABHARA CH-14-009-063-001/248
() 		3314009000NRG24060620230365243 06/06/2023 KAMALA 3314009WL006308 KAMALA 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434986975 Mrs. Kamla Nishad INDIAN BANK(607105)
31 DABHARA CH-14-009-063-001/3
() 		3314009000NRG24060620230365252 06/06/2023 SHIV KUMAR 3314009WL006308 SHIV KUMAR 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434986977 SHRI SHIVKUMAR YADAV STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-063-001/336
() 		3314009000NRG24060620230365258 06/06/2023 KULTULA BAI 3314009WL006308 KULTULA BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434986974 MRS KUNTULA SIDAR STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-063-001/44
() 		3314009000NRG24060620230365298 06/06/2023 UDAL 3314009WL006308 UDAL 00168 ICIC0000538 884 884 Processed 15/07/2023 3434986983 Mr. UDAL POBIYA INDIAN BANK(607105)
34 DABHARA CH-14-009-063-001/45
() 		3314009000NRG24060620230365306 06/06/2023 JAGMATI 3314009WL006308 JAGMATI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434986972 Mrs. JAGMATI YADAV INDIAN BANK(607105)
35 DABHARA CH-14-009-063-001/48
() 		3314009000NRG24060620230365317 06/06/2023 DHANMATI 3314009WL006308 DHANMATI 00168 ICIC0000538 663 663 Processed 14/07/2023 3434986981 MRS DHANBAI JAISAWAL STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-063-001/58
() 		3314009000NRG24060620230365349 06/06/2023 MAYAMATI 3314009WL006308 MAYAMATI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434986970 Mrs. Mayawati Sahu SAHU INDIAN BANK(607105)
37 DABHARA CH-14-009-063-001/62
() 		3314009000NRG24060620230365362 06/06/2023 VIDYADHAR 3314009WL006308 VIDYADHAR 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434986995 Mr. VIDYADHAR KEWAT INDIAN BANK(607105)
SubTotal 31603 31603
38 DABHARA CH-14-009-063-001/-79-A
() 		3314009000NRG24060620230365116 06/06/2023 PINKI NISHAD 3314009WL006308 PINKI NISHAD 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987164 Mrs. PINKI NISHAD INDIAN BANK(607105)
39 DABHARA CH-14-009-063-001/102
() 		3314009000NRG24060620230365117 06/06/2023 GANPAT 3314009WL006308 GANPAT 00176 IDIB000C544 663 663 Processed 15/07/2023 3434987168 Mr. GANPAT KARSH INDIAN BANK(607105)
40 DABHARA CH-14-009-063-001/103
() 		3314009000NRG24060620230365119 06/06/2023 FOOL BAI 3314009WL006308 FOOL BAI 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987197 Mrs. Phool Bai Malakar INDIAN BANK(607105)
41 DABHARA CH-14-009-063-001/128
() 		3314009000NRG24060620230365128 06/06/2023 MAKARDHWAJ 3314009WL006308 MAKARDHWAJ 00176 IDIB000C544 442 442 Processed 15/07/2023 3434987189 Mr. Makardhawaj Sidar INDIAN BANK(607105)
42 DABHARA CH-14-009-063-001/143
() 		3314009000NRG24060620230365135 06/06/2023 ALEKH RAM 3314009WL006308 ALEKH RAM 00176 IDIB000C544 884 884 Processed 14/07/2023 3434987169 ALEKH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 DABHARA CH-14-009-063-001/143
() 		3314009000NRG24060620230365136 06/06/2023 Disha Mahant 3314009WL006308 Disha Mahant 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3434987183 DISHA MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
44 DABHARA CH-14-009-063-001/145
() 		3314009000NRG24060620230365140 06/06/2023 NARMADA 3314009WL006308 NARMADA 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987186 Mrs. NARMAD JAISAWAL INDIAN BANK(607105)
45 DABHARA CH-14-009-063-001/158
() 		3314009000NRG24060620230365149 06/06/2023 BHAGWATI 3314009WL006308 BHAGWATI 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987200 Mrs. Bhagwati . INDIAN BANK(607105)
46 DABHARA CH-14-009-063-001/158
() 		3314009000NRG24060620230365150 06/06/2023 Parvesh 3314009WL006308 Parvesh 00176 IDIB000C544 884 884 Processed 14/07/2023 3434987148 PARVESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 DABHARA CH-14-009-063-001/164
() 		3314009000NRG24060620230365156 06/06/2023 SABIYA 3314009WL006308 SABIYA 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987175 Mrs. SABIYA SAWRA INDIAN BANK(607105)
48 DABHARA CH-14-009-063-001/164
() 		3314009000NRG24060620230365155 06/06/2023 SURAT LAL 3314009WL006308 SURAT LAL 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987174 Mr. SURAT LAL SIDAR INDIAN BANK(607105)
49 DABHARA CH-14-009-063-001/167
() 		3314009000NRG24060620230365162 06/06/2023 KARAN LAL 3314009WL006308 KARAN LAL 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3434987161 KARAN LAL KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
50 DABHARA CH-14-009-063-001/167
() 		3314009000NRG24060620230365163 06/06/2023 LAXMN BAI 3314009WL006308 LAXMN BAI 00176 IDIB000C544 442 442 Processed 14/07/2023 3434987159 LAXMI BAI KARSH HDFC BANK LTD(607152)
51 DABHARA CH-14-009-063-001/168
() 		3314009000NRG24060620230365166 06/06/2023 SADHULAL 3314009WL006308 SADHULAL 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987208 Mr. Sadhulal INDIAN BANK(607105)
52 DABHARA CH-14-009-063-001/177
() 		3314009000NRG24060620230365174 06/06/2023 KHIR BAI 3314009WL006308 KHIR BAI 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987204 Mrs. Kheer Bai Bareth INDIAN BANK(607105)
53 DABHARA CH-14-009-063-001/180
() 		3314009000NRG24060620230365181 06/06/2023 DIPAK SIDAR 3314009WL006308 DIPAK SIDAR 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3434987211 DEEPAK SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 DABHARA CH-14-009-063-001/186
() 		3314009000NRG24060620230365199 06/06/2023 SURUJ 3314009WL006308 SURUJ 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987194 Ms. SURUJ SIDAR INDIAN BANK(607105)
55 DABHARA CH-14-009-063-001/19
() 		3314009000NRG24060620230365200 06/06/2023 JAYNARAYAN YADAV 3314009WL006308 JAYNARAYAN YADAV 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3434987180 JAINARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
56 DABHARA CH-14-009-063-001/20
() 		3314009000NRG24060620230365211 06/06/2023 LAXMI BAI 3314009WL006308 LAXMI BAI 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3434987188 MRS LAXMIBAI YADAV STATE BANK OF INDIA(508548)
57 DABHARA CH-14-009-063-001/20
() 		3314009000NRG24060620230365212 06/06/2023 RAKESH YADAV 3314009WL006308 RAKESH YADAV 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3434987182 RAKESH YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
58 DABHARA CH-14-009-063-001/221
() 		3314009000NRG24060620230365223 06/06/2023 CHANDRAKANTI 3314009WL006308 CHANDRAKANTI 00176 IDIB000C544 884 884 Processed 14/07/2023 3434987160 CHANDRAKANTI SIDAR HDFC BANK LTD(607152)
59 DABHARA CH-14-009-063-001/23
() 		3314009000NRG24060620230365226 06/06/2023 DARASMATI 3314009WL006308 DARASMATI 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987195 Mrs. DARASMATI . INDIAN BANK(607105)
60 DABHARA CH-14-009-063-001/234
() 		3314009000NRG24060620230365232 06/06/2023 SHIV KUMAR 3314009WL006308 SHIV KUMAR 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3434987157 SHIV KUMAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 DABHARA CH-14-009-063-001/244
() 		3314009000NRG24060620230365238 06/06/2023 SUSHILA 3314009WL006308 SUSHILA 00176 IDIB000C544 442 442 Processed 15/07/2023 3434987162 Mrs. SUSHILA URANW INDIAN BANK(607105)
62 DABHARA CH-14-009-063-001/246
() 		3314009000NRG24060620230365241 06/06/2023 RAM BAI 3314009WL006308 RAM BAI 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3434987213 MRS RAMBAI SIDAR STATE BANK OF INDIA(508548)
63 DABHARA CH-14-009-063-001/25
() 		3314009000NRG24060620230365244 06/06/2023 JAYA BAI 3314009WL006308 JAYA BAI 00176 IDIB000C544 884 884 Processed 15/07/2023 3434987154 Mrs. JAY BAI INDIAN BANK(607105)
64 DABHARA CH-14-009-063-001/278
() 		3314009000NRG24060620230365247 06/06/2023 KETAN KUMAR 3314009WL006308 KETAN KUMAR 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987185 Mr. Ketan Kumar INDIAN BANK(607105)
65 DABHARA CH-14-009-063-001/278
() 		3314009000NRG24060620230365248 06/06/2023 PUJA 3314009WL006308 PUJA 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987149 Ms. PUJA BAIRAGI INDIAN BANK(607105)
66 DABHARA CH-14-009-063-001/3
() 		3314009000NRG24060620230365251 06/06/2023 AGNI 3314009WL006308 AGNI 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987196 Mrs. AGINBAI YADAV INDIAN BANK(607105)
67 DABHARA CH-14-009-063-001/3
() 		3314009000NRG24060620230365253 06/06/2023 POOjA 3314009WL006308 POOjA 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987193 Mrs. POOJA YADAV INDIAN BANK(607105)
68 DABHARA CH-14-009-063-001/336
() 		3314009000NRG24060620230365259 06/06/2023 SURESH SIDAR 3314009WL006308 SURESH SIDAR 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3434987151 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 DABHARA CH-14-009-063-001/36
() 		3314009000NRG24060620230365261 06/06/2023 HARI 3314009WL006308 HARI 00176 IDIB000C544 884 884 Processed 15/07/2023 3434987173 Mr. Hari Yadav INDIAN BANK(607105)
70 DABHARA CH-14-009-063-001/367
() 		3314009000NRG24060620230365265 06/06/2023 BIRSINGH 3314009WL006308 BIRSINGH 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987176 Mr. BIRSINGH SARTHI INDIAN BANK(607105)
71 DABHARA CH-14-009-063-001/367
() 		3314009000NRG24060620230365266 06/06/2023 PARWATI 3314009WL006308 PARWATI 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987181 Mrs. PARVATI SARATHI INDIAN BANK(607105)
72 DABHARA CH-14-009-063-001/384
() 		3314009000NRG24060620230365268 06/06/2023 rohitsidar 3314009WL006308 rohitsidar 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987156 Mr. ROHIT KUMAR INDIAN BANK(607105)
73 DABHARA CH-14-009-063-001/4
() 		3314009000NRG24060620230365271 06/06/2023 DURGESH 3314009WL006308 DURGESH 00176 IDIB000C544 442 442 Processed 14/07/2023 3434987150 DURGESH DAS BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
74 DABHARA CH-14-009-063-001/400
() 		3314009000NRG24060620230365273 06/06/2023 tarabai 3314009WL006308 tarabai 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987192 Mrs. TARA BAI INDIAN BANK(607105)
75 DABHARA CH-14-009-063-001/405
() 		3314009000NRG24060620230365277 06/06/2023 BHUWAN 3314009WL006308 BHUWAN 00176 IDIB000C544 884 884 Processed 15/07/2023 3434987171 Mr. Bhuvan Lal INDIAN BANK(607105)
76 DABHARA CH-14-009-063-001/405
() 		3314009000NRG24060620230365278 06/06/2023 KANTI 3314009WL006308 KANTI 00176 IDIB000C544 884 884 Processed 15/07/2023 3434987172 Mrs. KANTI NISAD INDIAN BANK(607105)
77 DABHARA CH-14-009-063-001/407
() 		3314009000NRG24060620230365279 06/06/2023 rajendra 3314009WL006308 rajendra 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987177 Mr. RAJENNDRA SARTHI INDIAN BANK(607105)
78 DABHARA CH-14-009-063-001/410
() 		3314009000NRG24060620230365281 06/06/2023 manjulata 3314009WL006308 manjulata 00176 IDIB000C544 663 663 Processed 15/07/2023 3434987146 Mrs. MANJU LATA KAIWART INDIAN BANK(607105)
79 DABHARA CH-14-009-063-001/417
() 		3314009000NRG24060620230365285 06/06/2023 Jankram 3314009WL006308 Jankram 00176 IDIB000C544 884 884 Processed 15/07/2023 3434987170 Mr. JANAKRAM NISHAD INDIAN BANK(607105)
80 DABHARA CH-14-009-063-001/428
() 		3314009000NRG24060620230365287 06/06/2023 rajesh 3314009WL006308 rajesh 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987152 Mr. RAJESH KUMAR BHOJ INDIAN BANK(607105)
81 DABHARA CH-14-009-063-001/428
() 		3314009000NRG24060620230365288 06/06/2023 yasoda 3314009WL006308 yasoda 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987155 Mrs. YASHODA BHOJ INDIAN BANK(607105)
82 DABHARA CH-14-009-063-001/431
() 		3314009000NRG24060620230365291 06/06/2023 chandrika 3314009WL006308 chandrika 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3434987212 CHANDRIKA BAI MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
83 DABHARA CH-14-009-063-001/436
() 		3314009000NRG24060620230365293 06/06/2023 komal 3314009WL006308 komal 00176 IDIB000C544 442 442 Processed 14/07/2023 3434987022 KOMAL PAW INDIA POST PAYMENTS BANK LIMITED(508528)
84 DABHARA CH-14-009-063-001/439
() 		3314009000NRG24060620230365297 06/06/2023 RADHA 3314009WL006308 RADHA 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987191 Mrs. Radha Jaiswal INDIAN BANK(607105)
85 DABHARA CH-14-009-063-001/439
() 		3314009000NRG24060620230365296 06/06/2023 RAJKUMAR 3314009WL006308 RAJKUMAR 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3434987178 RAJKUMAR JAYSAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 DABHARA CH-14-009-063-001/44
() 		3314009000NRG24060620230365300 06/06/2023 AVADH RAM 3314009WL006308 AVADH RAM 00176 IDIB000C544 221 221 Processed 14/07/2023 3434987158 AWADH RAM BHOJ UNION BANK OF INDIA(508500)
87 DABHARA CH-14-009-063-001/47
() 		3314009000NRG24060620230365312 06/06/2023 SUKANTI 3314009WL006308 SUKANTI 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987198 Mrs. Sukanti Bhoj INDIAN BANK(607105)
88 DABHARA CH-14-009-063-001/486
() 		3314009000NRG24060620230365318 06/06/2023 UDEYRAM 3314009WL006308 UDEYRAM 00176 IDIB000C544 884 884 Processed 14/07/2023 3434987214 UDAYRAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
89 DABHARA CH-14-009-063-001/49
() 		3314009000NRG24060620230365321 06/06/2023 PREMLATA 3314009WL006308 PREMLATA 00176 IDIB000C544 884 884 Processed 15/07/2023 3434987153 Mrs. PREMLATA . INDIAN BANK(607105)
90 DABHARA CH-14-009-063-001/505
() 		3314009000NRG24060620230365327 06/06/2023 BHAIYALAL 3314009WL006308 BHAIYALAL 00176 IDIB000C544 884 884 Processed 15/07/2023 3434987143 Mr. Bhaiya Lal Uranv INDIAN BANK(607105)
91 DABHARA CH-14-009-063-001/509-A
() 		3314009000NRG24060620230365330 06/06/2023 RAMKUMAR 3314009WL006308 RAMKUMAR 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987209 Mr. RAMKUMAR SIDAR INDIAN BANK(607105)
92 DABHARA CH-14-009-063-001/515
() 		3314009000NRG24060620230365337 06/06/2023 SUMITRA NISHAD 3314009WL006308 SUMITRA NISHAD 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987199 Mrs. SUMITRA NISHAD INDIAN BANK(607105)
93 DABHARA CH-14-009-063-001/559
() 		3314009000NRG24060620230365340 06/06/2023 DIPTI 3314009WL006308 DIPTI 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987163 Ms. Deepti Baghel INDIAN BANK(607105)
94 DABHARA CH-14-009-063-001/569
() 		3314009000NRG24060620230365344 06/06/2023 Santoshi mahant 3314009WL006308 Santoshi mahant 00176 IDIB000C544 663 663 Processed 15/07/2023 3434987187 Mrs. SANTOSHI MAHANT INDIAN BANK(607105)
95 DABHARA CH-14-009-063-001/603
() 		3314009000NRG24060620230365354 06/06/2023 BEENA SAHU 3314009WL006308 BEENA SAHU 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987206 Mrs. BEENA SAHU INDIAN BANK(607105)
96 DABHARA CH-14-009-063-001/604
() 		3314009000NRG24060620230365355 06/06/2023 GHURAI NISHAD 3314009WL006308 GHURAI NISHAD 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987201 Mrs. GHURAI NISHAD INDIAN BANK(607105)
97 DABHARA CH-14-009-063-001/605
() 		3314009000NRG24060620230365356 06/06/2023 INDIRA SAHU 3314009WL006308 INDIRA SAHU 00176 IDIB000C544 884 884 Processed 15/07/2023 3434987207 Mrs. INDIRA SAHU INDIAN BANK(607105)
98 DABHARA CH-14-009-063-001/606
() 		3314009000NRG24060620230365357 06/06/2023 VICHIT LAL 3314009WL006308 VICHIT LAL 00176 IDIB000C544 884 884 Processed 15/07/2023 3434987144 Mr. VICHIT LAL INDIAN BANK(607105)
99 DABHARA CH-14-009-063-001/609
() 		3314009000NRG24060620230365359 06/06/2023 FULBAI 3314009WL006308 FULBAI 00176 IDIB000C544 221 221 Processed 15/07/2023 3434987190 Mrs. Phool Bai Patel INDIAN BANK(607105)
100 DABHARA CH-14-009-063-001/609
() 		3314009000NRG24060620230365358 06/06/2023 SASIBUSAN 3314009WL006308 SASIBUSAN 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3434987145 SHASHIBHUSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 DABHARA CH-14-009-063-001/618
() 		3314009000NRG24060620230365361 06/06/2023 PILIBAI URAWA 3314009WL006308 PILIBAI URAWA 00176 IDIB000C544 884 884 Processed 15/07/2023 3434987203 Mrs. Pili Bai Uranw INDIAN BANK(607105)
102 DABHARA CH-14-009-063-001/62
() 		3314009000NRG24060620230365363 06/06/2023 BABITA 3314009WL006308 BABITA 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987179 Mrs. BAVITA NISHAD INDIAN BANK(607105)
103 DABHARA CH-14-009-063-001/627
() 		3314009000NRG24060620230365365 06/06/2023 PUSPA URAWA 3314009WL006308 PUSPA URAWA 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987202 Mrs. PUSHPA URANW INDIAN BANK(607105)
104 DABHARA CH-14-009-063-001/642
() 		3314009000NRG24060620230365369 06/06/2023 RAJNI SARTHI 3314009WL006308 RAJNI SARTHI 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987184 Mrs. RAJANI SARTHI INDIAN BANK(607105)
105 DABHARA CH-14-009-063-001/80
() 		3314009000NRG24060620230365375 06/06/2023 DIPTI SIDAR 3314009WL006308 DIPTI SIDAR 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434987205 Ms. DIPTI SIDAR INDIAN BANK(607105)
SubTotal 65637 65637
106 DABHARA CH-14-009-063-001/494
() 		3314009000NRG24060620230365323 06/06/2023 ANIL 3314009WL006308 ANIL 00354 PUNB0611200 221 221 Processed 14/07/2023 3434987215 ANIL SIDAR PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
107 DABHARA CH-14-009-063-001/402
() 		3314009000NRG24060620230365276 06/06/2023 Chandrika Bhoj 3314009WL006308 Chandrika Bhoj 00415 SBIN0005515 1105 1105 Processed 14/07/2023 3434987128 CHANDRIKA BHOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
108 DABHARA CH-14-009-063-001/102
() 		3314009000NRG24060620230365118 06/06/2023 SUMARI BAI 3314009WL006308 SUMARI BAI 00415 SBIN0012132 442 442 Processed 14/07/2023 3434987078 SUMAN KARSH HDFC BANK LTD(607152)
109 DABHARA CH-14-009-063-001/11
() 		3314009000NRG24060620230365123 06/06/2023 lilambar 3314009WL006308 lilambar 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987060 MR LILAMBER KARSH STATE BANK OF INDIA(508548)
110 DABHARA CH-14-009-063-001/11
() 		3314009000NRG24060620230365120 06/06/2023 MADAN SUNDAR 3314009WL006308 MADAN SUNDAR 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987069 SHRI MADANSUNDAR KARSH STATE BANK OF INDIA(508548)
111 DABHARA CH-14-009-063-001/11
() 		3314009000NRG24060620230365121 06/06/2023 MAYAMATI 3314009WL006308 MAYAMATI 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987065 MRS MAYAWATI KARSH STATE BANK OF INDIA(508548)
112 DABHARA CH-14-009-063-001/11
() 		3314009000NRG24060620230365122 06/06/2023 nirakar 3314009WL006308 nirakar 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987041 MR NIRAKAR KARSH STATE BANK OF INDIA(508548)
113 DABHARA CH-14-009-063-001/130
() 		3314009000NRG24060620230365129 06/06/2023 TODA RAM 3314009WL006308 TODA RAM 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987064 SHRI TODARAM BAGHEL STATE BANK OF INDIA(508548)
114 DABHARA CH-14-009-063-001/135
() 		3314009000NRG24060620230365131 06/06/2023 SANTOSH DAS 3314009WL006308 SANTOSH DAS 00415 SBIN0012132 884 884 Processed 14/07/2023 3434987109 MR SANTOSH DAS MAHANT STATE BANK OF INDIA(508548)
115 DABHARA CH-14-009-063-001/14
() 		3314009000NRG24060620230365132 06/06/2023 charomati 3314009WL006308 charomati 00415 SBIN0012132 663 663 Processed 14/07/2023 3434987057 CHAROMATI INDIA POST PAYMENTS BANK LIMITED(508528)
116 DABHARA CH-14-009-063-001/142
() 		3314009000NRG24060620230365133 06/06/2023 PARVATI 3314009WL006308 PARVATI 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987071 MRS PARVATI SIDAR STATE BANK OF INDIA(508548)
117 DABHARA CH-14-009-063-001/144
() 		3314009000NRG24060620230365138 06/06/2023 AHILYA 3314009WL006308 AHILYA 00415 SBIN0012132 884 884 Processed 14/07/2023 3434987061 MRS AHILYABAI NISHAD STATE BANK OF INDIA(508548)
118 DABHARA CH-14-009-063-001/144
() 		3314009000NRG24060620230365139 06/06/2023 Jeetu Nishad 3314009WL006308 Jeetu Nishad 00415 SBIN0012132 884 884 Processed 14/07/2023 3434987129 JEETU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
119 DABHARA CH-14-009-063-001/144
() 		3314009000NRG24060620230365137 06/06/2023 SETA RAM 3314009WL006308 SETA RAM 00415 SBIN0012132 884 884 Processed 14/07/2023 3434987030 SETA RAM NISHAD ICICI BANK LTD(508534)
120 DABHARA CH-14-009-063-001/148
() 		3314009000NRG24060620230365143 06/06/2023 KANSHI RAM 3314009WL006308 KANSHI RAM 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987042 KASHIRAM MALAKAR UNION BANK OF INDIA(508500)
121 DABHARA CH-14-009-063-001/148
() 		3314009000NRG24060620230365144 06/06/2023 PUJA 3314009WL006308 PUJA 00415 SBIN0012132 884 884 Processed 14/07/2023 3434987107 MRS POOJA BAI STATE BANK OF INDIA(508548)
122 DABHARA CH-14-009-063-001/158
() 		3314009000NRG24060620230365146 06/06/2023 ASHWANI 3314009WL006308 ASHWANI 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987130 MR ASHWANI YADAV STATE BANK OF INDIA(508548)
123 DABHARA CH-14-009-063-001/16
() 		3314009000NRG24060620230365153 06/06/2023 RAM 3314009WL006308 RAM 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987122 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 DABHARA CH-14-009-063-001/166
() 		3314009000NRG24060620230365161 06/06/2023 Janki Sidar 3314009WL006308 Janki Sidar 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987123 MISS JANKI SIDAR STATE BANK OF INDIA(508548)
125 DABHARA CH-14-009-063-001/166
() 		3314009000NRG24060620230365158 06/06/2023 MAHETRIN 3314009WL006308 MAHETRIN 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987108 MRS MAHETTARIN SIDAR STATE BANK OF INDIA(508548)
126 DABHARA CH-14-009-063-001/166
() 		3314009000NRG24060620230365157 06/06/2023 UTTARA 3314009WL006308 UTTARA 00415 SBIN0012132 884 884 Processed 14/07/2023 3434987132 UTTARA SIDAR ICICI BANK LTD(508534)
127 DABHARA CH-14-009-063-001/167
() 		3314009000NRG24060620230365164 06/06/2023 AJAY KUMAR 3314009WL006308 AJAY KUMAR 00415 SBIN0012132 221 221 Processed 14/07/2023 3434987052 MR AJAY KUMAR KARSH STATE BANK OF INDIA(508548)
128 DABHARA CH-14-009-063-001/167
() 		3314009000NRG24060620230365165 06/06/2023 Seema Karsh 3314009WL006308 Seema Karsh 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987126 MISS SEEMA KARSH STATE BANK OF INDIA(508548)
129 DABHARA CH-14-009-063-001/168
() 		3314009000NRG24060620230365167 06/06/2023 SAHODRA BAI 3314009WL006308 SAHODRA BAI 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987101 Sahodra AIRTEL PAYMENTS BANK LIMITED(990288)
130 DABHARA CH-14-009-063-001/174-A
() 		3314009000NRG24060620230365170 06/06/2023 AMRIKA YADAV 3314009WL006308 AMRIKA YADAV 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987038 MISS AMRIKA YADAV STATE BANK OF INDIA(508548)
131 DABHARA CH-14-009-063-001/174-A
() 		3314009000NRG24060620230365172 06/06/2023 ROSHAN 3314009WL006308 ROSHAN 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987127 ROSHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
132 DABHARA CH-14-009-063-001/177
() 		3314009000NRG24060620230365175 06/06/2023 Devcharan 3314009WL006308 Devcharan 00415 SBIN0012132 221 221 Processed 14/07/2023 3434987090 SHRI DEVCHARAN BARETH STATE BANK OF INDIA(508548)
133 DABHARA CH-14-009-063-001/177
() 		3314009000NRG24060620230365173 06/06/2023 KAUSHAL 3314009WL006308 KAUSHAL 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987089 KAUSHAL KARSH ICICI BANK LTD(508534)
134 DABHARA CH-14-009-063-001/180
() 		3314009000NRG24060620230365178 06/06/2023 KHELKUMAR 3314009WL006308 KHELKUMAR 00415 SBIN0012132 884 884 Processed 14/07/2023 3434987106 SHRI KHELKUMAR SIDAR STATE BANK OF INDIA(508548)
135 DABHARA CH-14-009-063-001/180
() 		3314009000NRG24060620230365180 06/06/2023 PRAKASHA 3314009WL006308 PRAKASHA 00415 SBIN0012132 884 884 Processed 14/07/2023 3434987043 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
136 DABHARA CH-14-009-063-001/180
() 		3314009000NRG24060620230365179 06/06/2023 RAMULA BAI 3314009WL006308 RAMULA BAI 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987068 MRS RAMULA SIDAR STATE BANK OF INDIA(508548)
137 DABHARA CH-14-009-063-001/182
() 		3314009000NRG24060620230365184 06/06/2023 REETA 3314009WL006308 REETA 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987034 MISS RITA SIDAR STATE BANK OF INDIA(508548)
138 DABHARA CH-14-009-063-001/183
() 		3314009000NRG24060620230365186 06/06/2023 AJET RAM 3314009WL006308 AJET RAM 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987039 Mr. AJIT RAM SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
139 DABHARA CH-14-009-063-001/183
() 		3314009000NRG24060620230365187 06/06/2023 ANURADHA 3314009WL006308 ANURADHA 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987029 MISS ANURADHA SIDAR STATE BANK OF INDIA(508548)
140 DABHARA CH-14-009-063-001/183
() 		3314009000NRG24060620230365188 06/06/2023 RAJU 3314009WL006308 RAJU 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987028 MR RAJU SIDAR STATE BANK OF INDIA(508548)
141 DABHARA CH-14-009-063-001/184
() 		3314009000NRG24060620230365190 06/06/2023 BOT LAL 3314009WL006308 BOT LAL 00415 SBIN0012132 663 663 Processed 14/07/2023 3434987121 BOTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 DABHARA CH-14-009-063-001/184
() 		3314009000NRG24060620230365191 06/06/2023 JEERA 3314009WL006308 JEERA 00415 SBIN0012132 442 442 Processed 14/07/2023 3434987105 MRS JIRABAI NISHAD STATE BANK OF INDIA(508548)
143 DABHARA CH-14-009-063-001/185
() 		3314009000NRG24060620230365194 06/06/2023 GHASI RAM 3314009WL006308 GHASI RAM 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987167 GHASI RAM SIDAR UNION BANK OF INDIA(508500)
144 DABHARA CH-14-009-063-001/185
() 		3314009000NRG24060620230365197 06/06/2023 NEHARU 3314009WL006308 NEHARU 00415 SBIN0012132 221 221 Processed 14/07/2023 3434987124 MR NEHARU RAM SIDAR STATE BANK OF INDIA(508548)
145 DABHARA CH-14-009-063-001/185
() 		3314009000NRG24060620230365196 06/06/2023 PREMA 3314009WL006308 PREMA 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987036 MISS PREMA SIDAR STATE BANK OF INDIA(508548)
146 DABHARA CH-14-009-063-001/185
() 		3314009000NRG24060620230365195 06/06/2023 SASHIKALA 3314009WL006308 SASHIKALA 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987091 MRS SHASHIKALA SIDAR STATE BANK OF INDIA(508548)
147 DABHARA CH-14-009-063-001/185
() 		3314009000NRG24060620230365193 06/06/2023 SUKHRAM 3314009WL006308 SUKHRAM 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987110 SHRI SUKHRAM SIDAR STATE BANK OF INDIA(508548)
148 DABHARA CH-14-009-063-001/192
() 		3314009000NRG24060620230365202 06/06/2023 SAVITRI 3314009WL006308 SAVITRI 00415 SBIN0012132 221 221 Processed 14/07/2023 3434987119 MRS SAVITRI MAHANT STATE BANK OF INDIA(508548)
149 DABHARA CH-14-009-063-001/194
() 		3314009000NRG24060620230365207 06/06/2023 SEEMA 3314009WL006308 SEEMA 00415 SBIN0012132 663 663 Processed 14/07/2023 3434987035 MISS SEEMA BHOJ STATE BANK OF INDIA(508548)
150 DABHARA CH-14-009-063-001/194
() 		3314009000NRG24060620230365206 06/06/2023 SUSHMA BHOJ 3314009WL006308 SUSHMA BHOJ 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987054 MISS SUSHMA BHOJ STATE BANK OF INDIA(508548)
151 DABHARA CH-14-009-063-001/2
() 		3314009000NRG24060620230365210 06/06/2023 SANTI 3314009WL006308 SANTI 00415 SBIN0012132 884 884 Processed 15/07/2023 3434987120 Mrs. SHANTI SAVARA CHHATTISGARH GRAMIN BANK(607214)
152 DABHARA CH-14-009-063-001/202
() 		3314009000NRG24060620230365213 06/06/2023 DILESHWAR 3314009WL006308 DILESHWAR 00415 SBIN0012132 884 884 Processed 14/07/2023 3434987099 SHRI DILESHWAR BHOJ STATE BANK OF INDIA(508548)
153 DABHARA CH-14-009-063-001/202
() 		3314009000NRG24060620230365214 06/06/2023 SUKANTI 3314009WL006308 SUKANTI 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987088 MRS SUKANTI BHOJ STATE BANK OF INDIA(508548)
154 DABHARA CH-14-009-063-001/204
() 		3314009000NRG24060620230365217 06/06/2023 CHANDRAMANI 3314009WL006308 CHANDRAMANI 00415 SBIN0012132 884 884 Processed 14/07/2023 3434987023 MR CHANDARMANI NISHAD STATE BANK OF INDIA(508548)
155 DABHARA CH-14-009-063-001/204
() 		3314009000NRG24060620230365215 06/06/2023 JAGMATI 3314009WL006308 JAGMATI 00415 SBIN0012132 221 221 Processed 14/07/2023 3434987044 MRS JAGMATI KENVAT STATE BANK OF INDIA(508548)
156 DABHARA CH-14-009-063-001/204
() 		3314009000NRG24060620230365216 06/06/2023 SAHANI RAM 3314009WL006308 SAHANI RAM 00415 SBIN0012132 221 221 Processed 14/07/2023 3434987048 SHRI SAHNIRAM KENWAT STATE BANK OF INDIA(508548)
157 DABHARA CH-14-009-063-001/205
() 		3314009000NRG24060620230365218 06/06/2023 NAMMU DAS 3314009WL006308 NAMMU DAS 00415 SBIN0012132 884 884 Rejected 14/07/2023 3434987117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 DABHARA CH-14-009-063-001/205
() 		3314009000NRG24060620230365219 06/06/2023 SUKMAT 3314009WL006308 SUKMAT 00415 SBIN0012132 884 884 Rejected 14/07/2023 3434987111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 DABHARA CH-14-009-063-001/227-A
() 		3314009000NRG24060620230365224 06/06/2023 KEWARABAI 3314009WL006308 KEWARABAI 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987074 MRS KENWARA SAHU STATE BANK OF INDIA(508548)
160 DABHARA CH-14-009-063-001/234
() 		3314009000NRG24060620230365230 06/06/2023 BAL RAM 3314009WL006308 BAL RAM 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987104 BAL RAM SIDAR ICICI BANK LTD(508534)
161 DABHARA CH-14-009-063-001/234
() 		3314009000NRG24060620230365231 06/06/2023 RATKUWAR 3314009WL006308 RATKUWAR 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987046 URMILA SAUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 DABHARA CH-14-009-063-001/236
() 		3314009000NRG24060620230365235 06/06/2023 MANBODH 3314009WL006308 MANBODH 00415 SBIN0012132 442 442 Processed 14/07/2023 3434987131 SHRI MANBODH NISHAD STATE BANK OF INDIA(508548)
163 DABHARA CH-14-009-063-001/238
() 		3314009000NRG24060620230365237 06/06/2023 MADAN LAL 3314009WL006308 MADAN LAL 00415 SBIN0012132 884 884 Processed 15/07/2023 3434987097 Mr. MADAN LAL INDIAN BANK(607105)
164 DABHARA CH-14-009-063-001/244
() 		3314009000NRG24060620230365239 06/06/2023 JAGDISH 3314009WL006308 JAGDISH 00415 SBIN0012132 221 221 Processed 14/07/2023 3434987076 JAGDISH URAON INDIA POST PAYMENTS BANK LIMITED(508528)
165 DABHARA CH-14-009-063-001/244
() 		3314009000NRG24060620230365240 06/06/2023 JYOTI KUMARI 3314009WL006308 JYOTI KUMARI 00415 SBIN0012132 442 442 Processed 15/07/2023 3434987075 Mrs. DUTAKUMARI URANW INDIAN BANK(607105)
166 DABHARA CH-14-009-063-001/253
() 		3314009000NRG24060620230365245 06/06/2023 JHAKHARU 3314009WL006308 JHAKHARU 00415 SBIN0012132 884 884 Processed 14/07/2023 3434987166 SHRI JHAKHRU SAUVRA STATE BANK OF INDIA(508548)
167 DABHARA CH-14-009-063-001/253
() 		3314009000NRG24060620230365246 06/06/2023 RANGO 3314009WL006308 RANGO 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987083 MRS RONGO SIDAR STATE BANK OF INDIA(508548)
168 DABHARA CH-14-009-063-001/298
() 		3314009000NRG24060620230365249 06/06/2023 KHIRI RAM 3314009WL006308 KHIRI RAM 00415 SBIN0012132 442 442 Processed 14/07/2023 3434987045 Mr. KHIRI RAM`` BAGHEL S/O TATE KHUNU RA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
169 DABHARA CH-14-009-063-001/298
() 		3314009000NRG24060620230365250 06/06/2023 LAKHAN 3314009WL006308 LAKHAN 00415 SBIN0012132 442 442 Processed 14/07/2023 3434987031 MR LAKHAN LAL BAGHEL STATE BANK OF INDIA(508548)
170 DABHARA CH-14-009-063-001/313
() 		3314009000NRG24060620230365254 06/06/2023 pawitra 3314009WL006308 pawitra 00415 SBIN0012132 663 663 Processed 15/07/2023 3434987073 Mrs. Pavitra Bhoj INDIAN BANK(607105)
171 DABHARA CH-14-009-063-001/325
() 		3314009000NRG24060620230365255 06/06/2023 LUKESWAR 3314009WL006308 LUKESWAR 00415 SBIN0012132 663 663 Processed 15/07/2023 3434987095 Mr. LUKESHWAR INDIAN BANK(607105)
172 DABHARA CH-14-009-063-001/327
() 		3314009000NRG24060620230365256 06/06/2023 TIRTHA 3314009WL006308 TIRTHA 00415 SBIN0012132 884 884 Processed 14/07/2023 3434987079 MRS TIRTHA BHOJ STATE BANK OF INDIA(508548)
173 DABHARA CH-14-009-063-001/340
() 		3314009000NRG24060620230365260 06/06/2023 HEMANT KUMAR 3314009WL006308 HEMANT KUMAR 00415 SBIN0012132 884 884 Processed 14/07/2023 3434987026 HEMANT KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
174 DABHARA CH-14-009-063-001/36
() 		3314009000NRG24060620230365262 06/06/2023 BIJALI BAI 3314009WL006308 BIJALI BAI 00415 SBIN0012132 884 884 Processed 14/07/2023 3434987103 BIJALI BAI YADAW ICICI BANK LTD(508534)
175 DABHARA CH-14-009-063-001/365
() 		3314009000NRG24060620230365263 06/06/2023 ISHWER 3314009WL006308 ISHWER 00415 SBIN0012132 221 221 Processed 14/07/2023 3434987051 SHRI ISHWAR BAGHEL STATE BANK OF INDIA(508548)
176 DABHARA CH-14-009-063-001/366
() 		3314009000NRG24060620230365264 06/06/2023 laxhmin 3314009WL006308 laxhmin 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987100 MRS LAXMIN SIDAR STATE BANK OF INDIA(508548)
177 DABHARA CH-14-009-063-001/373
() 		3314009000NRG24060620230365267 06/06/2023 VINOD 3314009WL006308 VINOD 00415 SBIN0012132 884 884 Processed 14/07/2023 3434987053 VINOD KUMAR VAISHNAW INDIA POST PAYMENTS BANK LIMITED(508528)
178 DABHARA CH-14-009-063-001/4
() 		3314009000NRG24060620230365270 06/06/2023 RAM BAI 3314009WL006308 RAM BAI 00415 SBIN0012132 884 884 Processed 14/07/2023 3434987066 MRS RAMBAI VAISHNAW STATE BANK OF INDIA(508548)
179 DABHARA CH-14-009-063-001/402
() 		3314009000NRG24060620230365275 06/06/2023 fulchand 3314009WL006308 fulchand 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987050 FULCHAND BHOJ INDIA POST PAYMENTS BANK LIMITED(508528)
180 DABHARA CH-14-009-063-001/402
() 		3314009000NRG24060620230365274 06/06/2023 sitaram 3314009WL006308 sitaram 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987063 SHRI SITARAM PAW STATE BANK OF INDIA(508548)
181 DABHARA CH-14-009-063-001/407
() 		3314009000NRG24060620230365280 06/06/2023 dhanmati 3314009WL006308 dhanmati 00415 SBIN0012132 1105 1105 Processed 15/07/2023 3434987080 Mrs. DHANMATI BAI SARTHI INDIAN BANK(607105)
182 DABHARA CH-14-009-063-001/410
() 		3314009000NRG24060620230365282 06/06/2023 Rajiv 3314009WL006308 Rajiv 00415 SBIN0012132 884 884 Processed 14/07/2023 3434987136 MR RAJIV KAIWART STATE BANK OF INDIA(508548)
183 DABHARA CH-14-009-063-001/415
() 		3314009000NRG24060620230365284 06/06/2023 santhoshi 3314009WL006308 santhoshi 00415 SBIN0012132 221 221 Processed 14/07/2023 3434987062 MRS SANTOSHIBAI MALAKAR STATE BANK OF INDIA(508548)
184 DABHARA CH-14-009-063-001/419
() 		3314009000NRG24060620230365286 06/06/2023 prema 3314009WL006308 prema 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987081 MRS PREMA KARSH STATE BANK OF INDIA(508548)
185 DABHARA CH-14-009-063-001/430
() 		3314009000NRG24060620230365289 06/06/2023 dolnarayan 3314009WL006308 dolnarayan 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987087 SHRI DOLNARAYAN SIDAR STATE BANK OF INDIA(508548)
186 DABHARA CH-14-009-063-001/430
() 		3314009000NRG24060620230365290 06/06/2023 gamini 3314009WL006308 gamini 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987086 MRS GAMINI SIDAR STATE BANK OF INDIA(508548)
187 DABHARA CH-14-009-063-001/435
() 		3314009000NRG24060620230365292 06/06/2023 sumati 3314009WL006308 sumati 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987056 MRS SUMATI SIDAR STATE BANK OF INDIA(508548)
188 DABHARA CH-14-009-063-001/436
() 		3314009000NRG24060620230365294 06/06/2023 tikeshwari 3314009WL006308 tikeshwari 00415 SBIN0012132 884 884 Processed 14/07/2023 3434987098 MRS TIKESHWARI BHOJ STATE BANK OF INDIA(508548)
189 DABHARA CH-14-009-063-001/438
() 		3314009000NRG24060620230365295 06/06/2023 fulbai 3314009WL006308 fulbai 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987115 MRS FULBAI JAISAWAL STATE BANK OF INDIA(508548)
190 DABHARA CH-14-009-063-001/446-A
() 		3314009000NRG24060620230365301 06/06/2023 Bhanu Pratap Patel 3314009WL006308 Bhanu Pratap Patel 00415 SBIN0012132 1105 1105 Processed 15/07/2023 3434987210 Mr. Bhanu Pratap INDIAN BANK(607105)
191 DABHARA CH-14-009-063-001/446-A
() 		3314009000NRG24060620230365302 06/06/2023 Kishan Patel 3314009WL006308 Kishan Patel 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987055 KISHAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
192 DABHARA CH-14-009-063-001/447
() 		3314009000NRG24060620230365304 06/06/2023 KANTI 3314009WL006308 KANTI 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987084 MRS KANTI JAISAWAL STATE BANK OF INDIA(508548)
193 DABHARA CH-14-009-063-001/447
() 		3314009000NRG24060620230365303 06/06/2023 Ramlal 3314009WL006308 Ramlal 00415 SBIN0012132 442 442 Processed 14/07/2023 3434987092 SHRI RAMLAL JAISWAL STATE BANK OF INDIA(508548)
194 DABHARA CH-14-009-063-001/449
() 		3314009000NRG24060620230365305 06/06/2023 tijmati 3314009WL006308 tijmati 00415 SBIN0012132 1105 1105 Processed 15/07/2023 3434987094 Mrs. Tijmati Sarthi INDIAN BANK(607105)
195 DABHARA CH-14-009-063-001/450
() 		3314009000NRG24060620230365307 06/06/2023 VISHAKHA 3314009WL006308 VISHAKHA 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987072 MRS BISAKHA SIDAR STATE BANK OF INDIA(508548)
196 DABHARA CH-14-009-063-001/46
() 		3314009000NRG24060620230365309 06/06/2023 CHHOTE LAL 3314009WL006308 CHHOTE LAL 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987113 SHRI CHHOTELAL SIDAR STATE BANK OF INDIA(508548)
197 DABHARA CH-14-009-063-001/472
() 		3314009000NRG24060620230365313 06/06/2023 sukwara 3314009WL006308 sukwara 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987067 MRS SUKWARA SIDAR STATE BANK OF INDIA(508548)
198 DABHARA CH-14-009-063-001/478
() 		3314009000NRG24060620230365316 06/06/2023 bhanmati 3314009WL006308 bhanmati 00415 SBIN0012132 1105 1105 Processed 15/07/2023 3434987118 Mrs. BHANMATI INDIAN BANK(607105)
199 DABHARA CH-14-009-063-001/478
() 		3314009000NRG24060620230365315 06/06/2023 bhojram 3314009WL006308 bhojram 00415 SBIN0012132 884 884 Processed 14/07/2023 3434987040 MR BHOJRAM SIDAR STATE BANK OF INDIA(508548)
200 DABHARA CH-14-009-063-001/486
() 		3314009000NRG24060620230365319 06/06/2023 MANOJ 3314009WL006308 MANOJ 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987047 MANOJ BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
201 DABHARA CH-14-009-063-001/49
() 		3314009000NRG24060620230365320 06/06/2023 DINESH 3314009WL006308 DINESH 00415 SBIN0012132 884 884 Processed 14/07/2023 3434987024 Mr. DINESH KUMAR BHOJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
202 DABHARA CH-14-009-063-001/493
() 		3314009000NRG24060620230365322 06/06/2023 MANTORI 3314009WL006308 MANTORI 00415 SBIN0012132 663 663 Processed 14/07/2023 3434987134 MRS MANTORI SIDAR STATE BANK OF INDIA(508548)
203 DABHARA CH-14-009-063-001/495
() 		3314009000NRG24060620230365325 06/06/2023 akasmati 3314009WL006308 akasmati 00415 SBIN0012132 884 884 Processed 14/07/2023 3434987114 MRS AKASHMATI SIDAR STATE BANK OF INDIA(508548)
204 DABHARA CH-14-009-063-001/498
() 		3314009000NRG24060620230365326 06/06/2023 savita 3314009WL006308 savita 00415 SBIN0012132 663 663 Processed 14/07/2023 3434987082 MRS SAVITA BHOJ STATE BANK OF INDIA(508548)
205 DABHARA CH-14-009-063-001/506
() 		3314009000NRG24060620230365328 06/06/2023 SAVITRAI 3314009WL006308 SAVITRAI 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987116 MRS SAWITRY SIDAR STATE BANK OF INDIA(508548)
206 DABHARA CH-14-009-063-001/506
() 		3314009000NRG24060620230365329 06/06/2023 SHILA 3314009WL006308 SHILA 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987085 MRS SHEELA SIDAR STATE BANK OF INDIA(508548)
207 DABHARA CH-14-009-063-001/51
() 		3314009000NRG24060620230365333 06/06/2023 CHHABI LAL 3314009WL006308 CHHABI LAL 00415 SBIN0012132 221 221 Processed 14/07/2023 3434987133 SHRI CHHABI LAL NISHAD STATE BANK OF INDIA(508548)
208 DABHARA CH-14-009-063-001/51
() 		3314009000NRG24060620230365334 06/06/2023 GURBARI 3314009WL006308 GURBARI 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987059 MRS GURBARI NISHAD STATE BANK OF INDIA(508548)
209 DABHARA CH-14-009-063-001/51
() 		3314009000NRG24060620230365332 06/06/2023 TULA RAM 3314009WL006308 TULA RAM 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987096 TULA RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
210 DABHARA CH-14-009-063-001/512
() 		3314009000NRG24060620230365336 06/06/2023 aartibai 3314009WL006308 aartibai 00415 SBIN0012132 663 663 Processed 14/07/2023 3434987058 MRS AARTIBAI SIDAR STATE BANK OF INDIA(508548)
211 DABHARA CH-14-009-063-001/512
() 		3314009000NRG24060620230365335 06/06/2023 BODHAN 3314009WL006308 BODHAN 00415 SBIN0012132 221 221 Processed 14/07/2023 3434987112 SHRI BODHAN SIDAR STATE BANK OF INDIA(508548)
212 DABHARA CH-14-009-063-001/559
() 		3314009000NRG24060620230365339 06/06/2023 DEEPAK 3314009WL006308 DEEPAK 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987027 MR DEEPAK BAGHEL STATE BANK OF INDIA(508548)
213 DABHARA CH-14-009-063-001/559
() 		3314009000NRG24060620230365341 06/06/2023 DINESH 3314009WL006308 DINESH 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987125 DINESH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
214 DABHARA CH-14-009-063-001/559
() 		3314009000NRG24060620230365338 06/06/2023 SETKUMARI 3314009WL006308 SETKUMARI 00415 SBIN0012132 884 884 Processed 14/07/2023 3434987135 MRS SET KUMARI BAGHEL STATE BANK OF INDIA(508548)
215 DABHARA CH-14-009-063-001/569
() 		3314009000NRG24060620230365343 06/06/2023 RAMEEH DAS 3314009WL006308 RAMEEH DAS 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987102 SHRI RAMESH DAS MAHANT STATE BANK OF INDIA(508548)
216 DABHARA CH-14-009-063-001/569
() 		3314009000NRG24060620230365342 06/06/2023 SIYAMBAI 3314009WL006308 SIYAMBAI 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987037 MISS SHYAM BAI MAHANT STATE BANK OF INDIA(508548)
217 DABHARA CH-14-009-063-001/570
() 		3314009000NRG24060620230365345 06/06/2023 DIGMBAR 3314009WL006308 DIGMBAR 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987049 DEGAMBAR SIDAR ICICI BANK LTD(508534)
218 DABHARA CH-14-009-063-001/570
() 		3314009000NRG24060620230365346 06/06/2023 MANGMATI 3314009WL006308 MANGMATI 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987070 MRS MANGMATI SIDAR STATE BANK OF INDIA(508548)
219 DABHARA CH-14-009-063-001/573
() 		3314009000NRG24060620230365347 06/06/2023 CHATRAKANTI 3314009WL006308 CHATRAKANTI 00415 SBIN0012132 1105 1105 Processed 15/07/2023 3434987025 Ms. CHHATRAKANTI BHOJ INDIAN BANK(607105)
220 DABHARA CH-14-009-063-001/58
() 		3314009000NRG24060620230365350 06/06/2023 JYOTI SAHU 3314009WL006308 JYOTI SAHU 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987033 JYOTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
221 DABHARA CH-14-009-063-001/58
() 		3314009000NRG24060620230365351 06/06/2023 SHIVKUMAR 3314009WL006308 SHIVKUMAR 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987137 SHIV KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
222 DABHARA CH-14-009-063-001/603
() 		3314009000NRG24060620230365353 06/06/2023 UCHITLAL 3314009WL006308 UCHITLAL 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434987021 Mr. UCHIT LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
223 DABHARA CH-14-009-063-001/615
() 		3314009000NRG24060620230365360 06/06/2023 DAYANIDHI. SIDAR 3314009WL006308 DAYANIDHI. SIDAR 00415 SBIN0012132 1105 1105 Processed 15/07/2023 3434987093 Mr. DAYANIDHI SIDAR INDIAN BANK(607105)
224 DABHARA CH-14-009-063-001/80
() 		3314009000NRG24060620230365374 06/06/2023 MADHURI 3314009WL006308 MADHURI 00415 SBIN0012132 663 663 Processed 14/07/2023 3434987077 MILANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
225 DABHARA CH-14-009-063-001/84
() 		3314009000NRG24060620230365377 06/06/2023 JYOTI 3314009WL006308 JYOTI 00415 SBIN0012132 884 884 Processed 14/07/2023 3434987165 MRS JYOTI MAHANT STATE BANK OF INDIA(508548)
SubTotal 106080 106080
226 DABHARA CH-14-009-063-001/166
() 		3314009000NRG24060620230365159 06/06/2023 REENA SIDAR 3314009WL006308 REENA SIDAR 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434987032 MISS REENA SIDAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
227 DABHARA CH-14-009-063-001/174-A
() 		3314009000NRG24060620230365171 06/06/2023 JANKI 3314009WL006308 JANKI 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434987140 JANKI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
228 DABHARA CH-14-009-063-001/221
() 		3314009000NRG24060620230365222 06/06/2023 FAGU LAL 3314009WL006308 FAGU LAL 00468 UBIN0542091 884 884 Processed 14/07/2023 3434987139 FAGU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
229 DABHARA CH-14-009-063-001/235
() 		3314009000NRG24060620230365233 06/06/2023 NETRAM 3314009WL006308 NETRAM 00468 UBIN0542091 221 221 Processed 14/07/2023 3434987138 NETRAM SIDAR S/O USATRAM SIDAR UNION BANK OF INDIA(508500)
230 DABHARA CH-14-009-063-001/637
() 		3314009000NRG24060620230365366 06/06/2023 KAMAL. SAHU 3314009WL006308 KAMAL. SAHU 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434987141 KAMAL SAHU UNION BANK OF INDIA(508500)
231 DABHARA CH-14-009-063-001/637
() 		3314009000NRG24060620230365367 06/06/2023 SHSHIKALA 3314009WL006308 SHSHIKALA 00468 UBIN0542091 1105 1105 Processed 15/07/2023 3434987142 Mrs. Shashikala Sahu INDIAN BANK(607105)
SubTotal 4420 4420
232 DABHARA CH-14-009-063-001/705
() 		3314009000NRG24060620230365372 06/06/2023 Narendra Kumar Patel 3314009WL006308 Narendra Kumar Patel 00468 UBIN0816469 1105 1105 Processed 14/07/2023 3434987019 NARENDRAKUMAR PATEL UNION BANK OF INDIA(508500)
233 DABHARA CH-14-009-063-001/705
() 		3314009000NRG24060620230365373 06/06/2023 Savitri Patel 3314009WL006308 Savitri Patel 00468 UBIN0816469 1105 1105 Processed 14/07/2023 3434987020 NARENDRAKUMAR PATEL UNION BANK OF INDIA(508500)
SubTotal 2210 2210
234 DABHARA CH-14-009-063-001/142
() 		3314009000NRG24060620230365134 06/06/2023 Lalima sidar 3314009WL006308 Lalima sidar 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3434987012 MISS LALIMA SIDAR STATE BANK OF INDIA(508548)
235 DABHARA CH-14-009-063-001/148
() 		3314009000NRG24060620230365145 06/06/2023 Vijay Kumar 3314009WL006308 Vijay Kumar 00691 IPOS0000001 663 663 Processed 15/07/2023 3434987005 Master. VIJAY KUMAR INDIAN BANK(607105)
236 DABHARA CH-14-009-063-001/158
() 		3314009000NRG24060620230365148 06/06/2023 DOLNARAYAN 3314009WL006308 DOLNARAYAN 00691 IPOS0000001 1105 1105 Processed 15/07/2023 3434986986 Mr. Dolnarayan Yadav INDIAN BANK(607105)
237 DABHARA CH-14-009-063-001/166
() 		3314009000NRG24060620230365160 06/06/2023 Joytsna 3314009WL006308 Joytsna 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3434987006 JYOTSANA SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 DABHARA CH-14-009-063-001/172
() 		3314009000NRG24060620230365169 06/06/2023 Pooja sanwra 3314009WL006308 Pooja sanwra 00691 IPOS0000001 221 221 Processed 14/07/2023 3434987016 POOJA SANWRA INDIA POST PAYMENTS BANK LIMITED(508528)
239 DABHARA CH-14-009-063-001/182
() 		3314009000NRG24060620230365185 06/06/2023 Lakeshwar Sidar 3314009WL006308 Lakeshwar Sidar 00691 IPOS0000001 884 884 Processed 14/07/2023 3434987011 MR LAKESHWAR SIDAR STATE BANK OF INDIA(508548)
240 DABHARA CH-14-009-063-001/183
() 		3314009000NRG24060620230365189 06/06/2023 Rinki Sidar 3314009WL006308 Rinki Sidar 00691 IPOS0000001 884 884 Processed 14/07/2023 3434987014 RINKI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 DABHARA CH-14-009-063-001/227-A
() 		3314009000NRG24060620230365225 06/06/2023 Reshma Sahu 3314009WL006308 Reshma Sahu 00691 IPOS0000001 884 884 Processed 14/07/2023 3434987003 MISS RESHMA SAHU STATE BANK OF INDIA(508548)
242 DABHARA CH-14-009-063-001/230-A
() 		3314009000NRG24060620230365227 06/06/2023 Mohani Bhoj 3314009WL006308 Mohani Bhoj 00691 IPOS0000001 884 884 Processed 15/07/2023 3434987010 Mrs. Mohani Bhoj INDIAN BANK(607105)
243 DABHARA CH-14-009-063-001/235
() 		3314009000NRG24060620230365234 06/06/2023 GULAB SIDAR 3314009WL006308 GULAB SIDAR 00691 IPOS0000001 884 884 Processed 14/07/2023 3434987008 GULAB SINGH SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 DABHARA CH-14-009-063-001/384
() 		3314009000NRG24060620230365269 06/06/2023 Subal Kumar 3314009WL006308 Subal Kumar 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3434987013 SUBAL KUMAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
245 DABHARA CH-14-009-063-001/466-A
() 		3314009000NRG24060620230365310 06/06/2023 Kusum Nishad 3314009WL006308 Kusum Nishad 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3434987017 KUSUM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
246 DABHARA CH-14-009-063-001/472
() 		3314009000NRG24060620230365314 06/06/2023 Chandrabhan Sidar 3314009WL006308 Chandrabhan Sidar 00691 IPOS0000001 884 884 Processed 14/07/2023 3434987004 CHANDRABHAN SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 DABHARA CH-14-009-063-001/574
() 		3314009000NRG24060620230365348 06/06/2023 YOGESWARDAS 3314009WL006308 YOGESWARDAS 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3434987007 YOGESHWAR MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
248 DABHARA CH-14-009-063-001/627
() 		3314009000NRG24060620230365364 06/06/2023 RAJU URAWA 3314009WL006308 RAJU URAWA 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3434987009 RAJU URAON INDIA POST PAYMENTS BANK LIMITED(508528)
249 DABHARA CH-14-009-063-001/705
() 		3314009000NRG24060620230365371 06/06/2023 Sumitra 3314009WL006308 Sumitra 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3434987015 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
Total 230724 230724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_060623APB_FTO_145503 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 1105
2 DABHARA CH3314009_060623APB_FTO_145503 HDFC Bank HDFC0002626 KHARSIA 1105
3 DABHARA CH3314009_060623APB_FTO_145503 I.D.B.I.BANK IBKL0000429 RAIGARH 1105
4 DABHARA CH3314009_060623APB_FTO_145503 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 31603
5 DABHARA CH3314009_060623APB_FTO_145503 Indian Bank IDIB000C544 CHANDRAPUR 65637
6 DABHARA CH3314009_060623APB_FTO_145503 Punjab National Bank PUNB0611200 PUNJIPATRA, RAIGARH CHHATISGARH 221
7 DABHARA CH3314009_060623APB_FTO_145503 State Bank of India SBIN0005515 PUSSORE 1105
8 DABHARA CH3314009_060623APB_FTO_145503 State Bank of India SBIN0012132 CHANDRAHASHNI 106080
9 DABHARA CH3314009_060623APB_FTO_145503 State Bank of India SBIN0012133 DABHRA CHOWK 1105
10 DABHARA CH3314009_060623APB_FTO_145503 Union Bank of India UBIN0542091 KOTMI 4420
11 DABHARA CH3314009_060623APB_FTO_145503 Union Bank of India UBIN0816469 RAIGARH 2210
12 DABHARA CH3314009_060623APB_FTO_145503 India Post Payments Bank IPOS0000001 CHAMPA 15028

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