Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_250423APB_FTO_51373
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-14-009-064-001/126
() 		3314009000NRG24250420230056271 25/04/2023 ARWIND KUMAR PATEL 3314009WL001130 ARWIND KUMAR PATEL 00093 CRGB0000722 884 884 Processed 11/05/2023 1438508590 ARVIND KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 DABHARA CH-14-009-064-003/614
() 		3314009000NRG24250420230056489 25/04/2023 AMBE PATEL 3314009WL001130 AMBE PATEL 00093 CRGB0000726 663 663 Processed 11/05/2023 1438508496 Mrs. AMBE PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
3 DABHARA CH-14-009-063-001/107
() 		3314009000NRG24250420230056257 25/04/2023 MALIK RAM 3314009WL001130 MALIK RAM 00168 ICIC0000538 663 663 Processed 11/05/2023 1438508480 Mr. MALIK RAM JAISWAL INDIAN BANK(607105)
4 DABHARA CH-14-009-064-003/237
() 		3314009000NRG24250420230056432 25/04/2023 SAGARPRASAD 3314009WL001130 SAGARPRASAD 00168 ICIC0000538 884 884 Processed 11/05/2023 1438508482 Mr. SAGAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 DABHARA CH-14-009-064-003/56
() 		3314009000NRG24250420230056479 25/04/2023 MAKARDHWAJ 3314009WL001130 MAKARDHWAJ 00168 ICIC0000538 884 884 Processed 11/05/2023 1438508479 Mr. MAKARDHWAJ PATEL INDIAN BANK(607105)
6 DABHARA CH-14-009-064-003/56
() 		3314009000NRG24250420230056480 25/04/2023 NIRMALA 3314009WL001130 NIRMALA 00168 ICIC0000538 884 884 Processed 11/05/2023 1438508481 NIRMALA PATEL WO MAKARDHVAJ PATEL UNION BANK OF INDIA(508500)
SubTotal 3315 3315
7 DABHARA CH-14-009-063-001/107
() 		3314009000NRG24250420230056258 25/04/2023 lalita 3314009WL001130 lalita 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508431 LALITA JAISWAL HDFC BANK LTD(607152)
8 DABHARA CH-14-009-064-001/1
() 		3314009000NRG24250420230056259 25/04/2023 TEEJNIN 3314009WL001130 TEEJNIN 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508469 Mrs. TIJNIN YADAV INDIAN BANK(607105)
9 DABHARA CH-14-009-064-001/103
() 		3314009000NRG24250420230056260 25/04/2023 SARASWATI 3314009WL001130 SARASWATI 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508557 SARASWATI LEKHRAM HDFC BANK LTD(607152)
10 DABHARA CH-14-009-064-001/108
() 		3314009000NRG24250420230056261 25/04/2023 SANJU 3314009WL001130 SANJU 00176 IDIB000C544 442 442 Processed 11/05/2023 1438508444 Sanju Vishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
11 DABHARA CH-14-009-064-001/110
() 		3314009000NRG24250420230056262 25/04/2023 TRILOCHAN 3314009WL001130 TRILOCHAN 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508591 Mr. TRILOCHAN VISHVAKARMA INDIAN BANK(607105)
12 DABHARA CH-14-009-064-001/113
() 		3314009000NRG24250420230056263 25/04/2023 BHIJLAL SHRIVAS 3314009WL001130 BHIJLAL SHRIVAS 00176 IDIB000C544 221 221 Processed 11/05/2023 1438508466 Mr. BHOJLAL SHRIVAS INDIAN BANK(607105)
13 DABHARA CH-14-009-064-001/113
() 		3314009000NRG24250420230056264 25/04/2023 MEERA BAI SHRIVAS 3314009WL001130 MEERA BAI SHRIVAS 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508636 Mrs. MIRA SHRIVAS INDIAN BANK(607105)
14 DABHARA CH-14-009-064-001/114
() 		3314009000NRG24250420230056265 25/04/2023 JAY PRAKASH 3314009WL001130 JAY PRAKASH 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508514 Mr. JAYPRAKASH PATEL INDIAN BANK(607105)
15 DABHARA CH-14-009-064-001/114
() 		3314009000NRG24250420230056266 25/04/2023 RUPENDRA PATEL 3314009WL001130 RUPENDRA PATEL 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508428 Mr. RUPENDRA PATEL INDIAN BANK(607105)
16 DABHARA CH-14-009-064-001/119
() 		3314009000NRG24250420230056267 25/04/2023 PHOOL SINGH PATEL 3314009WL001130 PHOOL SINGH PATEL 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508537 Mr. FULSINGH PATEL INDIAN BANK(607105)
17 DABHARA CH-14-009-064-001/119
() 		3314009000NRG24250420230056268 25/04/2023 TARA BAI PATEL 3314009WL001130 TARA BAI PATEL 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508634 TARA BAI PATEL HDFC BANK LTD(607152)
18 DABHARA CH-14-009-064-001/120
() 		3314009000NRG24250420230056270 25/04/2023 JAYA PATEL 3314009WL001130 JAYA PATEL 00176 IDIB000C544 442 442 Processed 11/05/2023 1438508610 Ms. JAYA PATEL INDIAN BANK(607105)
19 DABHARA CH-14-009-064-001/120
() 		3314009000NRG24250420230056269 25/04/2023 SHYAM KUMARI 3314009WL001130 SHYAM KUMARI 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508547 Mrs. SHYAM KUMARI PATEL INDIAN BANK(607105)
20 DABHARA CH-14-009-064-001/126
() 		3314009000NRG24250420230056272 25/04/2023 KAMINI 3314009WL001130 KAMINI 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508455 Mrs. KAMINI PATEL INDIAN BANK(607105)
21 DABHARA CH-14-009-064-001/128
() 		3314009000NRG24250420230056273 25/04/2023 SATNARAYAN 3314009WL001130 SATNARAYAN 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508452 SATNARAYAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 DABHARA CH-14-009-064-001/128
() 		3314009000NRG24250420230056274 25/04/2023 SATYABHAMA 3314009WL001130 SATYABHAMA 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508526 Mrs. SATYABHAMA PATEL INDIAN BANK(607105)
23 DABHARA CH-14-009-064-001/130
() 		3314009000NRG24250420230056275 25/04/2023 MAHIMA PATEL 3314009WL001130 MAHIMA PATEL 00176 IDIB000C544 221 221 Processed 11/05/2023 1438508553 Mrs. MAHIMA PATEL INDIAN BANK(607105)
24 DABHARA CH-14-009-064-001/133
() 		3314009000NRG24250420230056276 25/04/2023 NEETA 3314009WL001130 NEETA 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508434 Ms. Neeta Yadaw INDIAN BANK(607105)
25 DABHARA CH-14-009-064-001/139
() 		3314009000NRG24250420230056277 25/04/2023 KEVRABAI 3314009WL001130 KEVRABAI 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508633 KEVARA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 DABHARA CH-14-009-064-001/141
() 		3314009000NRG24250420230056278 25/04/2023 KRISHNAPAL 3314009WL001130 KRISHNAPAL 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508442 Mr. KRISHNA PAL INDIAN BANK(607105)
27 DABHARA CH-14-009-064-001/141
() 		3314009000NRG24250420230056279 25/04/2023 VINITA 3314009WL001130 VINITA 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508443 Mrs. BANITA PATEL INDIAN BANK(607105)
28 DABHARA CH-14-009-064-001/142
() 		3314009000NRG24250420230056280 25/04/2023 LALITA 3314009WL001130 LALITA 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508549 Mrs. LALITA YADAV INDIAN BANK(607105)
29 DABHARA CH-14-009-064-001/144
() 		3314009000NRG24250420230056281 25/04/2023 SHUSHILA 3314009WL001130 SHUSHILA 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508461 Mrs. SUSHILA PATEL INDIAN BANK(607105)
30 DABHARA CH-14-009-064-001/147
() 		3314009000NRG24250420230056283 25/04/2023 ANIL 3314009WL001130 ANIL 00176 IDIB000C544 442 442 Processed 11/05/2023 1438508484 Mr. ANIL SIDAR INDIAN BANK(607105)
31 DABHARA CH-14-009-064-001/147
() 		3314009000NRG24250420230056282 25/04/2023 PUSHMATI 3314009WL001130 PUSHMATI 00176 IDIB000C544 442 442 Processed 11/05/2023 1438508550 PUSMATI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 DABHARA CH-14-009-064-001/148
() 		3314009000NRG24250420230056284 25/04/2023 KIRTAN LAL YADAW 3314009WL001130 KIRTAN LAL YADAW 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508642 KIRTAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 DABHARA CH-14-009-064-001/151
() 		3314009000NRG24250420230056285 25/04/2023 DADULAL 3314009WL001130 DADULAL 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508539 DADULAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 DABHARA CH-14-009-064-001/151
() 		3314009000NRG24250420230056286 25/04/2023 RATNI 3314009WL001130 RATNI 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508488 Mrs. RATNI PATEL INDIAN BANK(607105)
35 DABHARA CH-14-009-064-001/152
() 		3314009000NRG24250420230056288 25/04/2023 LILABAI 3314009WL001130 LILABAI 00176 IDIB000C544 221 221 Processed 11/05/2023 1438508475 Mrs. LILA BAI PATEL INDIAN BANK(607105)
36 DABHARA CH-14-009-064-001/152
() 		3314009000NRG24250420230056287 25/04/2023 MOTICHAND 3314009WL001130 MOTICHAND 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508544 MOTI CHAND PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 DABHARA CH-14-009-064-001/154
() 		3314009000NRG24250420230056290 25/04/2023 GOHLOBAI 3314009WL001130 GOHLOBAI 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508471 GOHALO BAI PATEL ICICI BANK LTD(508534)
38 DABHARA CH-14-009-064-001/154
() 		3314009000NRG24250420230056289 25/04/2023 RAMJILAL 3314009WL001130 RAMJILAL 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508545 RAMJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 DABHARA CH-14-009-064-001/155
() 		3314009000NRG24250420230056291 25/04/2023 MANBODH 3314009WL001130 MANBODH 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508588 Mr. MANBODH PATEL INDIAN BANK(607105)
40 DABHARA CH-14-009-064-001/158
() 		3314009000NRG24250420230056292 25/04/2023 BALARAM 3314009WL001130 BALARAM 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508645 BALARAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 DABHARA CH-14-009-064-001/158
() 		3314009000NRG24250420230056293 25/04/2023 NIRA 3314009WL001130 NIRA 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508468 NEERA PATEL INDUSIND BANK(607189)
42 DABHARA CH-14-009-064-001/158
() 		3314009000NRG24250420230056294 25/04/2023 Pankaj Patel 3314009WL001130 Pankaj Patel 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508498 Mr. Pankaj Patel INDIAN BANK(607105)
43 DABHARA CH-14-009-064-001/159
() 		3314009000NRG24250420230056295 25/04/2023 SHANKAR LAL 3314009WL001130 SHANKAR LAL 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508541 Mr. SHANKAR LAL PATEL INDIAN BANK(607105)
44 DABHARA CH-14-009-064-001/159
() 		3314009000NRG24250420230056296 25/04/2023 URMILA 3314009WL001130 URMILA 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508465 Mrs. URMILA PATEL INDIAN BANK(607105)
45 DABHARA CH-14-009-064-001/160
() 		3314009000NRG24250420230056298 25/04/2023 NARENDRA 3314009WL001130 NARENDRA 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508571 NARENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 DABHARA CH-14-009-064-001/160
() 		3314009000NRG24250420230056297 25/04/2023 TUKESH 3314009WL001130 TUKESH 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508573 Tukesh Patel AIRTEL PAYMENTS BANK LIMITED(990288)
47 DABHARA CH-14-009-064-001/162
() 		3314009000NRG24250420230056299 25/04/2023 ALAPMATI PATEL 3314009WL001130 ALAPMATI PATEL 00176 IDIB000C544 221 221 Processed 11/05/2023 1438508641 Mrs. ALAPMATI PATEL INDIAN BANK(607105)
48 DABHARA CH-14-009-064-001/162
() 		3314009000NRG24250420230056301 25/04/2023 PARWATI 3314009WL001130 PARWATI 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508458 Mrs. PARVATI PATEL INDIAN BANK(607105)
49 DABHARA CH-14-009-064-001/162
() 		3314009000NRG24250420230056300 25/04/2023 SANJAY PATEL 3314009WL001130 SANJAY PATEL 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508651 Mr. SANJAY KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
50 DABHARA CH-14-009-064-001/163
() 		3314009000NRG24250420230056303 25/04/2023 HEMLATA 3314009WL001130 HEMLATA 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508474 Mrs. HEMLATA PATEL INDIAN BANK(607105)
51 DABHARA CH-14-009-064-001/163
() 		3314009000NRG24250420230056302 25/04/2023 PRAHALAD 3314009WL001130 PRAHALAD 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508463 PRAHLAD PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
52 DABHARA CH-14-009-064-001/166
() 		3314009000NRG24250420230056304 25/04/2023 GANGARAM 3314009WL001130 GANGARAM 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508656 Mr. GANGARAM . INDIAN BANK(607105)
53 DABHARA CH-14-009-064-001/166
() 		3314009000NRG24250420230056305 25/04/2023 VRINDAWATI 3314009WL001130 VRINDAWATI 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508655 VRINDAVATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 DABHARA CH-14-009-064-001/17
() 		3314009000NRG24250420230056307 25/04/2023 LALITA BAI 3314009WL001130 LALITA BAI 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508650 LALITA BAI ICICI BANK LTD(508534)
55 DABHARA CH-14-009-064-001/17
() 		3314009000NRG24250420230056306 25/04/2023 SANTOSH 3314009WL001130 SANTOSH 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508453 SANTOSH KUMAR ICICI BANK LTD(508534)
56 DABHARA CH-14-009-064-001/170
() 		3314009000NRG24250420230056309 25/04/2023 DHARMIN 3314009WL001130 DHARMIN 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508646 Mrs. DHARMIN YADAV INDIAN BANK(607105)
57 DABHARA CH-14-009-064-001/170
() 		3314009000NRG24250420230056308 25/04/2023 MANOJ KUMAR 3314009WL001130 MANOJ KUMAR 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508658 Mr. MANOJ KUMAR PATEL INDIAN BANK(607105)
58 DABHARA CH-14-009-064-001/172
() 		3314009000NRG24250420230056311 25/04/2023 KAUSHAL NISHAD 3314009WL001130 KAUSHAL NISHAD 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508429 Mr. KAUSHAL NISHAD INDIAN BANK(607105)
59 DABHARA CH-14-009-064-001/172
() 		3314009000NRG24250420230056310 25/04/2023 RAKHI 3314009WL001130 RAKHI 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508445 Mrs. RAKHI NISHAD INDIAN BANK(607105)
60 DABHARA CH-14-009-064-001/178
() 		3314009000NRG24250420230056313 25/04/2023 BEDMATI 3314009WL001130 BEDMATI 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508661 Mrs. BEDOMATI PATEL INDIAN BANK(607105)
61 DABHARA CH-14-009-064-001/178
() 		3314009000NRG24250420230056312 25/04/2023 MURLIDHAR 3314009WL001130 MURLIDHAR 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508533 Mr. MURLIDHAR . INDIAN BANK(607105)
62 DABHARA CH-14-009-064-001/179
() 		3314009000NRG24250420230056314 25/04/2023 MONGRABAI 3314009WL001130 MONGRABAI 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508446 Mrs. MONGARA BAI NISHAD INDIAN BANK(607105)
63 DABHARA CH-14-009-064-001/180
() 		3314009000NRG24250420230056315 25/04/2023 CHANDRA SHEKHAR 3314009WL001130 CHANDRA SHEKHAR 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508546 Mr. CHANDRASHEKHAR NISHAD INDIAN BANK(607105)
64 DABHARA CH-14-009-064-001/180
() 		3314009000NRG24250420230056317 25/04/2023 GEETA NISHAD 3314009WL001130 GEETA NISHAD 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508613 Ms. GEETA NISHAD INDIAN BANK(607105)
65 DABHARA CH-14-009-064-001/180
() 		3314009000NRG24250420230056318 25/04/2023 TULSI PATEL 3314009WL001130 TULSI PATEL 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508520 Ms. TULSI NISHAD INDIAN BANK(607105)
66 DABHARA CH-14-009-064-001/180
() 		3314009000NRG24250420230056316 25/04/2023 YASODA 3314009WL001130 YASODA 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508489 YASHODA NISHAD HDFC BANK LTD(607152)
67 DABHARA CH-14-009-064-001/182
() 		3314009000NRG24250420230056319 25/04/2023 GAUTAM 3314009WL001130 GAUTAM 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508462 GAUTAM RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
68 DABHARA CH-14-009-064-001/182
() 		3314009000NRG24250420230056320 25/04/2023 MAHESHWARI 3314009WL001130 MAHESHWARI 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508529 MAHESHWARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
69 DABHARA CH-14-009-064-001/183
() 		3314009000NRG24250420230056321 25/04/2023 KAMAL KISHOR 3314009WL001130 KAMAL KISHOR 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508644 KAMAL KISHOR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
70 DABHARA CH-14-009-064-001/184
() 		3314009000NRG24250420230056322 25/04/2023 JANKI BAI 3314009WL001130 JANKI BAI 00176 IDIB000C544 221 221 Processed 11/05/2023 1438508635 JANKI BAI NISHAD ICICI BANK LTD(508534)
71 DABHARA CH-14-009-064-001/186
() 		3314009000NRG24250420230056324 25/04/2023 KUMARI YADAW 3314009WL001130 KUMARI YADAW 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508548 Mrs. KUMARI YADAV INDIAN BANK(607105)
72 DABHARA CH-14-009-064-001/186
() 		3314009000NRG24250420230056323 25/04/2023 SHIV KUMAR 3314009WL001130 SHIV KUMAR 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508572 Mr. SHIVKUMAR YADAW INDIAN BANK(607105)
73 DABHARA CH-14-009-064-001/187
() 		3314009000NRG24250420230056326 25/04/2023 ANJU PATEL 3314009WL001130 ANJU PATEL 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508525 Mrs. Anju Patel INDIAN BANK(607105)
74 DABHARA CH-14-009-064-001/187
() 		3314009000NRG24250420230056325 25/04/2023 SONWARAM 3314009WL001130 SONWARAM 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508559 SONVA RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
75 DABHARA CH-14-009-064-001/188
() 		3314009000NRG24250420230056327 25/04/2023 BHISAMBAR DAYAL PATEL 3314009WL001130 BHISAMBAR DAYAL PATEL 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508460 MR BHISHAMBAR DAYAL PATEL STATE BANK OF INDIA(508548)
76 DABHARA CH-14-009-064-001/188
() 		3314009000NRG24250420230056328 25/04/2023 TIKESHWARI PATEL 3314009WL001130 TIKESHWARI PATEL 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508477 Mrs. TIKESHWARI PATEL INDIAN BANK(607105)
77 DABHARA CH-14-009-064-001/19
() 		3314009000NRG24250420230056330 25/04/2023 KEKTI BAI 3314009WL001130 KEKTI BAI 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508654 Kekti Bai Yadaw AIRTEL PAYMENTS BANK LIMITED(990288)
78 DABHARA CH-14-009-064-001/19
() 		3314009000NRG24250420230056329 25/04/2023 LAXMI PRASAD 3314009WL001130 LAXMI PRASAD 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508657 Mr. LAXMI PRASAD INDIAN BANK(607105)
79 DABHARA CH-14-009-064-001/198
() 		3314009000NRG24250420230056332 25/04/2023 PUSHMATI 3314009WL001130 PUSHMATI 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508664 Mrs. PUSMATI . INDIAN BANK(607105)
80 DABHARA CH-14-009-064-001/199
() 		3314009000NRG24250420230056334 25/04/2023 JANKI BAI 3314009WL001130 JANKI BAI 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508528 JANKI PATEL UNION BANK OF INDIA(508500)
81 DABHARA CH-14-009-064-001/199
() 		3314009000NRG24250420230056333 25/04/2023 KUMAR 3314009WL001130 KUMAR 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508561 Mr. KUMAR PATEL INDIAN BANK(607105)
82 DABHARA CH-14-009-064-001/2
() 		3314009000NRG24250420230056335 25/04/2023 BEDMATI 3314009WL001130 BEDMATI 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508473 Mrs. VEDMATI PATEL INDIAN BANK(607105)
83 DABHARA CH-14-009-064-001/2
() 		3314009000NRG24250420230056336 25/04/2023 VINITA PATEL 3314009WL001130 VINITA PATEL 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508611 Ms. Vinita Patel INDIAN BANK(607105)
84 DABHARA CH-14-009-064-001/207
() 		3314009000NRG24250420230056337 25/04/2023 RAJKUMAR 3314009WL001130 RAJKUMAR 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508535 Mr. RAJKUMAR VISHWAKARMA INDIAN BANK(607105)
85 DABHARA CH-14-009-064-001/207
() 		3314009000NRG24250420230056338 25/04/2023 RAJKUMARI 3314009WL001130 RAJKUMARI 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508450 Mrs. RAJKUMARI YADAV INDIAN BANK(607105)
86 DABHARA CH-14-009-064-001/21
() 		3314009000NRG24250420230056340 25/04/2023 AMRIKA BAI 3314009WL001130 AMRIKA BAI 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508472 AMRIKA BAI YADAW ICICI BANK LTD(508534)
87 DABHARA CH-14-009-064-001/21
() 		3314009000NRG24250420230056339 25/04/2023 SAAD RAM 3314009WL001130 SAAD RAM 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508464 SADHRAM YADAV ICICI BANK LTD(508534)
88 DABHARA CH-14-009-064-001/212
() 		3314009000NRG24250420230056342 25/04/2023 KUMARI PATEL 3314009WL001130 KUMARI PATEL 00176 IDIB000C544 442 442 Processed 11/05/2023 1438508631 Mrs. KUMARI PATEL INDIAN BANK(607105)
89 DABHARA CH-14-009-064-001/212
() 		3314009000NRG24250420230056341 25/04/2023 RAMESHWAR PATEL 3314009WL001130 RAMESHWAR PATEL 00176 IDIB000C544 442 442 Processed 11/05/2023 1438508540 Mr. RAMESSHWAR PRASAD PATTTEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
90 DABHARA CH-14-009-064-001/22
() 		3314009000NRG24250420230056343 25/04/2023 SUKH LAL 3314009WL001130 SUKH LAL 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508467 SUKH LAL PATEL ICICI BANK LTD(508534)
91 DABHARA CH-14-009-064-001/222
() 		3314009000NRG24250420230056345 25/04/2023 MANOJ 3314009WL001130 MANOJ 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508582 MANOJ PATEL ICICI BANK LTD(508534)
92 DABHARA CH-14-009-064-001/222
() 		3314009000NRG24250420230056344 25/04/2023 SITAMATI 3314009WL001130 SITAMATI 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508643 SEETAMATI INDIA POST PAYMENTS BANK LIMITED(508528)
93 DABHARA CH-14-009-064-001/228
() 		3314009000NRG24250420230056347 25/04/2023 RAMSHILA 3314009WL001130 RAMSHILA 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508575 RAMSHILA NISHAD UNION BANK OF INDIA(508500)
94 DABHARA CH-14-009-064-001/228
() 		3314009000NRG24250420230056346 25/04/2023 TIHARU RAM 3314009WL001130 TIHARU RAM 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508534 MR TIHARU RAM NISHAD STATE BANK OF INDIA(508548)
95 DABHARA CH-14-009-064-001/231
() 		3314009000NRG24250420230056348 25/04/2023 GIRJA 3314009WL001130 GIRJA 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508587 Mrs. GIRJA PATEL INDIAN BANK(607105)
96 DABHARA CH-14-009-064-001/232
() 		3314009000NRG24250420230056349 25/04/2023 KHAGESWAR 3314009WL001130 KHAGESWAR 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508562 Mr. KHAGESWAR PATEL INDIAN BANK(607105)
97 DABHARA CH-14-009-064-001/233
() 		3314009000NRG24250420230056351 25/04/2023 LOMESH PATEL 3314009WL001130 LOMESH PATEL 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508523 Mr. Lomesh Patel INDIAN BANK(607105)
98 DABHARA CH-14-009-064-001/233
() 		3314009000NRG24250420230056350 25/04/2023 TEJMATI 3314009WL001130 TEJMATI 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508554 TIJMATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
99 DABHARA CH-14-009-064-001/236
() 		3314009000NRG24250420230056353 25/04/2023 KAMLA 3314009WL001130 KAMLA 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508487 Mrs. KAMALA . INDIAN BANK(607105)
100 DABHARA CH-14-009-064-001/236
() 		3314009000NRG24250420230056352 25/04/2023 VINOD 3314009WL001130 VINOD 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508486 Mr. VINOP YADAV INDIAN BANK(607105)
101 DABHARA CH-14-009-064-001/237
() 		3314009000NRG24250420230056354 25/04/2023 KHEMNATH 3314009WL001130 KHEMNATH 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508531 Mr. KHEMNATH PATEL INDIAN BANK(607105)
102 DABHARA CH-14-009-064-001/237
() 		3314009000NRG24250420230056355 25/04/2023 SEWTI 3314009WL001130 SEWTI 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508451 Mrs. Sevati Patel INDIAN BANK(607105)
103 DABHARA CH-14-009-064-001/238
() 		3314009000NRG24250420230056356 25/04/2023 BADRI PRASAD 3314009WL001130 BADRI PRASAD 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508449 Mr. BADRI PRASAD PATEL INDIAN BANK(607105)
104 DABHARA CH-14-009-064-001/239
() 		3314009000NRG24250420230056357 25/04/2023 KUSHAL 3314009WL001130 KUSHAL 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508485 Mr. KUSHAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
105 DABHARA CH-14-009-064-001/240
() 		3314009000NRG24250420230056358 25/04/2023 LAKESHWAR PATEL 3314009WL001130 LAKESHWAR PATEL 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508425 LAKESHWAR PATEL ICICI BANK LTD(508534)
106 DABHARA CH-14-009-064-001/240
() 		3314009000NRG24250420230056359 25/04/2023 SUNITA PATEL 3314009WL001130 SUNITA PATEL 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508502 SUNITA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
107 DABHARA CH-14-009-064-001/244
() 		3314009000NRG24250420230056360 25/04/2023 BHAKT PRAHALAD PATEL 3314009WL001130 BHAKT PRAHALAD PATEL 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508447 MR BHAKT PRAHLAD PATEL STATE BANK OF INDIA(508548)
108 DABHARA CH-14-009-064-001/244
() 		3314009000NRG24250420230056361 25/04/2023 PHOOLKUMARI PATEL 3314009WL001130 PHOOLKUMARI PATEL 00176 IDIB000C544 442 442 Processed 11/05/2023 1438508626 Mrs. PHOOLKUMARI PATEL INDIAN BANK(607105)
109 DABHARA CH-14-009-064-001/253
() 		3314009000NRG24250420230056363 25/04/2023 CHAMRU RAM 3314009WL001130 CHAMRU RAM 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508652 CHAMRU RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
110 DABHARA CH-14-009-064-001/253
() 		3314009000NRG24250420230056362 25/04/2023 SUDHIR PATEL 3314009WL001130 SUDHIR PATEL 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508609 Sudhir Patel AIRTEL PAYMENTS BANK LIMITED(990288)
111 DABHARA CH-14-009-064-001/255
() 		3314009000NRG24250420230056364 25/04/2023 NOVEL KUMAR PATEL 3314009WL001130 NOVEL KUMAR PATEL 00176 IDIB000C544 663 663 Rejected 11/05/2023 1438508536 Account closed
112 DABHARA CH-14-009-064-001/256
() 		3314009000NRG24250420230056365 25/04/2023 SATISH PATEL 3314009WL001130 SATISH PATEL 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508647 SATISH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
113 DABHARA CH-14-009-064-001/259
() 		3314009000NRG24250420230056366 25/04/2023 RATNA BAI 3314009WL001130 RATNA BAI 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508660 Mrs. RATNA BAI INDIAN BANK(607105)
114 DABHARA CH-14-009-064-001/3
() 		3314009000NRG24250420230056368 25/04/2023 DEMATI 3314009WL001130 DEMATI 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508653 Mrs. DEMTI BAI PATEL INDIAN BANK(607105)
115 DABHARA CH-14-009-064-001/3
() 		3314009000NRG24250420230056367 25/04/2023 TOOKLAL 3314009WL001130 TOOKLAL 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508457 TOOKLAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
116 DABHARA CH-14-009-064-001/350
() 		3314009000NRG24250420230056369 25/04/2023 SUMAN 3314009WL001130 SUMAN 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508574 Mrs. Suman Yadaw INDIAN BANK(607105)
117 DABHARA CH-14-009-064-001/351
() 		3314009000NRG24250420230056371 25/04/2023 HOSH KUMARI PATEL 3314009WL001130 HOSH KUMARI PATEL 00176 IDIB000C544 442 442 Processed 11/05/2023 1438508632 Mrs. HOSH KUMARI PATEL INDIAN BANK(607105)
118 DABHARA CH-14-009-064-001/351
() 		3314009000NRG24250420230056370 25/04/2023 LOMAS KUMAR PATEL 3314009WL001130 LOMAS KUMAR PATEL 00176 IDIB000C544 442 442 Processed 11/05/2023 1438508543 Mr. LOMAS KUMAR PATEL INDIAN BANK(607105)
119 DABHARA CH-14-009-064-001/352
() 		3314009000NRG24250420230056372 25/04/2023 JANAKRAM 3314009WL001130 JANAKRAM 00176 IDIB000C544 442 442 Processed 11/05/2023 1438508542 Mr. JANAK RAM PATEL INDIAN BANK(607105)
120 DABHARA CH-14-009-064-001/352
() 		3314009000NRG24250420230056373 25/04/2023 PRAMILA PATEL 3314009WL001130 PRAMILA PATEL 00176 IDIB000C544 442 442 Processed 11/05/2023 1438508527 Mrs. PRAMILA PATEL INDIAN BANK(607105)
121 DABHARA CH-14-009-064-001/390
() 		3314009000NRG24250420230056375 25/04/2023 MANKUNVAR 3314009WL001130 MANKUNVAR 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508649 Mrs. MANKUNWAR . INDIAN BANK(607105)
122 DABHARA CH-14-009-064-001/390
() 		3314009000NRG24250420230056374 25/04/2023 NILKAMAL 3314009WL001130 NILKAMAL 00176 IDIB000C544 221 221 Processed 11/05/2023 1438508456 Mr. NIL KAMAL INDIAN BANK(607105)
123 DABHARA CH-14-009-064-001/413
() 		3314009000NRG24250420230056376 25/04/2023 AHILYA BAI 3314009WL001130 AHILYA BAI 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508662 Mrs. AHILYA BAI INDIAN BANK(607105)
124 DABHARA CH-14-009-064-001/461
() 		3314009000NRG24250420230056377 25/04/2023 CHANDRAKALA NISHAD 3314009WL001130 CHANDRAKALA NISHAD 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508538 CHANDRAKALA NISHAD INDUSIND BANK(607189)
125 DABHARA CH-14-009-064-001/463
() 		3314009000NRG24250420230056378 25/04/2023 MOHAN LAL 3314009WL001130 MOHAN LAL 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508560 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 DABHARA CH-14-009-064-001/463
() 		3314009000NRG24250420230056379 25/04/2023 PURNIMA PATEL 3314009WL001130 PURNIMA PATEL 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508639 Mrs. PURNIMA PATEL INDIAN BANK(607105)
127 DABHARA CH-14-009-064-001/464
() 		3314009000NRG24250420230056381 25/04/2023 NITISH KUMAR PATEL 3314009WL001130 NITISH KUMAR PATEL 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508519 NITEESH KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
128 DABHARA CH-14-009-064-001/464
() 		3314009000NRG24250420230056380 25/04/2023 VIKASH PATEL 3314009WL001130 VIKASH PATEL 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508524 VIKAS PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
129 DABHARA CH-14-009-064-001/471
() 		3314009000NRG24250420230056383 25/04/2023 AASHIS KUMAR PATEL 3314009WL001130 AASHIS KUMAR PATEL 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508490 Mr. AASHISH KUMAR PATEL INDIAN BANK(607105)
130 DABHARA CH-14-009-064-001/471
() 		3314009000NRG24250420230056384 25/04/2023 NAMITA PATEL 3314009WL001130 NAMITA PATEL 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508430 Mrs. NAMITA PATEL INDIAN BANK(607105)
131 DABHARA CH-14-009-064-001/472
() 		3314009000NRG24250420230056385 25/04/2023 VIKESH KUMAR YADAW 3314009WL001130 VIKESH KUMAR YADAW 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508522 Mr. VIKESH KUMAR YADAV INDIAN BANK(607105)
132 DABHARA CH-14-009-064-001/473
() 		3314009000NRG24250420230056386 25/04/2023 KHILESHWAR VISHWAKARMA 3314009WL001130 KHILESHWAR VISHWAKARMA 00176 IDIB000C544 442 442 Processed 11/05/2023 1438508608 Mr. Khileshwar Vishvakarma INDIAN BANK(607105)
133 DABHARA CH-14-009-064-001/474
() 		3314009000NRG24250420230056387 25/04/2023 BANITA VISHWAKARMA 3314009WL001130 BANITA VISHWAKARMA 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508518 Mrs. Banita Vishwakarma INDIAN BANK(607105)
134 DABHARA CH-14-009-064-001/484
() 		3314009000NRG24250420230056389 25/04/2023 DEEPAK KUMAR PATEL 3314009WL001130 DEEPAK KUMAR PATEL 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508629 Mr. DEEPAK KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
135 DABHARA CH-14-009-064-001/50
() 		3314009000NRG24250420230056390 25/04/2023 GYARTI 3314009WL001130 GYARTI 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508459 MRS GAYATRI PATEL STATE BANK OF INDIA(508548)
136 DABHARA CH-14-009-064-001/54
() 		3314009000NRG24250420230056392 25/04/2023 RAJ KUMARI 3314009WL001130 RAJ KUMARI 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508551 RAM KUMARI YADAV ICICI BANK LTD(508534)
137 DABHARA CH-14-009-064-001/57
() 		3314009000NRG24250420230056395 25/04/2023 CHITRALEKHA 3314009WL001130 CHITRALEKHA 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508470 MRS CHITRALEKHA YADAW STATE BANK OF INDIA(508548)
138 DABHARA CH-14-009-064-001/57
() 		3314009000NRG24250420230056394 25/04/2023 PREM LAL 3314009WL001130 PREM LAL 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508448 PREMLAL YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
139 DABHARA CH-14-009-064-001/57
() 		3314009000NRG24250420230056396 25/04/2023 Roshan Yadaw 3314009WL001130 Roshan Yadaw 00176 IDIB000C544 221 221 Processed 11/05/2023 1438508521 Mr. ROSHAN YADAW INDIAN BANK(607105)
140 DABHARA CH-14-009-064-001/6
() 		3314009000NRG24250420230056397 25/04/2023 FHAGU LAL 3314009WL001130 FHAGU LAL 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508532 Mr. FAGULAL PATEL INDIAN BANK(607105)
141 DABHARA CH-14-009-064-001/6
() 		3314009000NRG24250420230056399 25/04/2023 RAMESH 3314009WL001130 RAMESH 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508663 Mr. RAMESH KUMAR PATEL INDIAN BANK(607105)
142 DABHARA CH-14-009-064-001/6
() 		3314009000NRG24250420230056398 25/04/2023 RATNABAI 3314009WL001130 RATNABAI 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508659 Mrs. RATNA BAI PATEL INDIAN BANK(607105)
143 DABHARA CH-14-009-064-001/60
() 		3314009000NRG24250420230056401 25/04/2023 CHANDRKALA 3314009WL001130 CHANDRKALA 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508638 Mrs. CHANDRAKALA PATEL INDIAN BANK(607105)
144 DABHARA CH-14-009-064-001/60
() 		3314009000NRG24250420230056400 25/04/2023 HEM KUMAR 3314009WL001130 HEM KUMAR 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508648 MR HEMKUMAR PATEL STATE BANK OF INDIA(508548)
145 DABHARA CH-14-009-064-001/61
() 		3314009000NRG24250420230056402 25/04/2023 PADMABAI 3314009WL001130 PADMABAI 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508552 Mrs. PADMA BAI PATEL INDIAN BANK(607105)
146 DABHARA CH-14-009-064-001/61
() 		3314009000NRG24250420230056403 25/04/2023 Yashoda Patel 3314009WL001130 Yashoda Patel 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508555 MRS YASHODA PATEL STATE BANK OF INDIA(508548)
147 DABHARA CH-14-009-064-001/62
() 		3314009000NRG24250420230056404 25/04/2023 DAYA RAM 3314009WL001130 DAYA RAM 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508564 Mr. DAYARAM PATEL INDIAN BANK(607105)
148 DABHARA CH-14-009-064-001/62
() 		3314009000NRG24250420230056405 25/04/2023 SUMITRA 3314009WL001130 SUMITRA 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508558 Mrs. SUMITRA BAI INDIAN BANK(607105)
149 DABHARA CH-14-009-064-001/64
() 		3314009000NRG24250420230056406 25/04/2023 MALTI BAI 3314009WL001130 MALTI BAI 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508556 Mrs. MALTI BAI SIDAR INDIAN BANK(607105)
150 DABHARA CH-14-009-064-001/7
() 		3314009000NRG24250420230056407 25/04/2023 ROOP KUNWAR 3314009WL001130 ROOP KUNWAR 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508640 Mrs. Rupkuvar Patel . INDIAN BANK(607105)
151 DABHARA CH-14-009-064-001/74
() 		3314009000NRG24250420230056408 25/04/2023 PARSHU RAM 3314009WL001130 PARSHU RAM 00176 IDIB000C544 221 221 Processed 11/05/2023 1438508530 PARSHU RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
152 DABHARA CH-14-009-064-001/79
() 		3314009000NRG24250420230056409 25/04/2023 KUMARI BAI 3314009WL001130 KUMARI BAI 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508454 Mrs. KUMARI BAI PATEL INDIAN BANK(607105)
153 DABHARA CH-14-009-064-001/80
() 		3314009000NRG24250420230056411 25/04/2023 AWRIBAI 3314009WL001130 AWRIBAI 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508637 Mrs. AVARI BAI INDIAN BANK(607105)
154 DABHARA CH-14-009-064-001/80
() 		3314009000NRG24250420230056410 25/04/2023 BABOO LAL 3314009WL001130 BABOO LAL 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508563 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 DABHARA CH-14-009-064-003/12
() 		3314009000NRG24250420230056413 25/04/2023 GAYATRI DEVI PATEL 3314009WL001130 GAYATRI DEVI PATEL 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508568 MRS GAYATRI BAI PATEL STATE BANK OF INDIA(508548)
156 DABHARA CH-14-009-064-003/12
() 		3314009000NRG24250420230056412 25/04/2023 USAT RAM 3314009WL001130 USAT RAM 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508585 Mr. USATRAM PATEL INDIAN BANK(607105)
157 DABHARA CH-14-009-064-003/129
() 		3314009000NRG24250420230056414 25/04/2023 DAMODAR 3314009WL001130 DAMODAR 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508570 DAMODAR PRASAD PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
158 DABHARA CH-14-009-064-003/129
() 		3314009000NRG24250420230056415 25/04/2023 KHIRESH 3314009WL001130 KHIRESH 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508433 Mrs. KHIRESH PANDEY INDIAN BANK(607105)
159 DABHARA CH-14-009-064-003/132
() 		3314009000NRG24250420230056417 25/04/2023 SUMAN 3314009WL001130 SUMAN 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508437 Mrs. SUMAN BARETH INDIAN BANK(607105)
160 DABHARA CH-14-009-064-003/132
() 		3314009000NRG24250420230056416 25/04/2023 SURESH KUMAR BARETH 3314009WL001130 SURESH KUMAR BARETH 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508565 Mr. Suresh Kumar Bareth INDIAN BANK(607105)
161 DABHARA CH-14-009-064-003/135
() 		3314009000NRG24250420230056418 25/04/2023 KHULESWAR SIDAR 3314009WL001130 KHULESWAR SIDAR 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508577 KHULESWAR SIDAR ICICI BANK LTD(508534)
162 DABHARA CH-14-009-064-003/135
() 		3314009000NRG24250420230056419 25/04/2023 LATA 3314009WL001130 LATA 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508586 Mrs. Lata Bhaina CHHATTISGARH GRAMIN BANK(607214)
163 DABHARA CH-14-009-064-003/146
() 		3314009000NRG24250420230056420 25/04/2023 DOLMANI KUMHAR 3314009WL001130 DOLMANI KUMHAR 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508580 Mr. DOL MANI RANA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
164 DABHARA CH-14-009-064-003/146
() 		3314009000NRG24250420230056421 25/04/2023 SAVITRI KUMHAR 3314009WL001130 SAVITRI KUMHAR 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508506 Mrs. SAVITRI KHUMBHAR INDIAN BANK(607105)
165 DABHARA CH-14-009-064-003/176
() 		3314009000NRG24250420230056422 25/04/2023 DINBANDHU 3314009WL001130 DINBANDHU 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508579 Mr. DINBANDHOO BHAINA INDIAN BANK(607105)
166 DABHARA CH-14-009-064-003/194
() 		3314009000NRG24250420230056423 25/04/2023 BALBHADRA PRASAD PATEL 3314009WL001130 BALBHADRA PRASAD PATEL 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508607 Mr. BALBHADRA PRASAD PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
167 DABHARA CH-14-009-064-003/201
() 		3314009000NRG24250420230056424 25/04/2023 JIVAN LAL BARETH 3314009WL001130 JIVAN LAL BARETH 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508567 Mr. JIVAN LAL AND SURESH KUMAR BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
168 DABHARA CH-14-009-064-003/221
() 		3314009000NRG24250420230056425 25/04/2023 KANTI BAI 3314009WL001130 KANTI BAI 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508589 Mrs. KANTI BAI NISHAD INDIAN BANK(607105)
169 DABHARA CH-14-009-064-003/222
() 		3314009000NRG24250420230056427 25/04/2023 KAMLA NISHAD 3314009WL001130 KAMLA NISHAD 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508435 KAMLA NAARAYAN HDFC BANK LTD(607152)
170 DABHARA CH-14-009-064-003/222
() 		3314009000NRG24250420230056426 25/04/2023 NARAYAN PRASAD NISHAD 3314009WL001130 NARAYAN PRASAD NISHAD 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508505 Mr. NARAYANPRASAD NISHAD INDIAN BANK(607105)
171 DABHARA CH-14-009-064-003/226
() 		3314009000NRG24250420230056428 25/04/2023 BAJRANG 3314009WL001130 BAJRANG 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508581 Mr. Bajrang Bareth INDIAN BANK(607105)
172 DABHARA CH-14-009-064-003/226
() 		3314009000NRG24250420230056429 25/04/2023 NANHI 3314009WL001130 NANHI 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508578 Mrs. NANHI BAI BARETH INDIAN BANK(607105)
173 DABHARA CH-14-009-064-003/231
() 		3314009000NRG24250420230056431 25/04/2023 RADHA 3314009WL001130 RADHA 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508439 Mrs. RADHA BARETH INDIAN BANK(607105)
174 DABHARA CH-14-009-064-003/231
() 		3314009000NRG24250420230056430 25/04/2023 THANDA RAM 3314009WL001130 THANDA RAM 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508511 Mr. Thanda Ram Bareth INDIAN BANK(607105)
175 DABHARA CH-14-009-064-003/237
() 		3314009000NRG24250420230056433 25/04/2023 DILKUNWAR 3314009WL001130 DILKUNWAR 00176 IDIB000C544 221 221 Processed 11/05/2023 1438508499 Mrs. Dilkuvanr Patel INDIAN BANK(607105)
176 DABHARA CH-14-009-064-003/248
() 		3314009000NRG24250420230056434 25/04/2023 JAGESHWAR 3314009WL001130 JAGESHWAR 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508441 Mr. Jageshwar Chouhan INDIAN BANK(607105)
177 DABHARA CH-14-009-064-003/248
() 		3314009000NRG24250420230056435 25/04/2023 SARASWATI 3314009WL001130 SARASWATI 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508483 Mrs. SARASWATI CHAUHAN INDIAN BANK(607105)
178 DABHARA CH-14-009-064-003/265
() 		3314009000NRG24250420230056436 25/04/2023 CHARO BAI 3314009WL001130 CHARO BAI 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508491 Mrs. CHAROMATI . . INDIAN BANK(607105)
179 DABHARA CH-14-009-064-003/28
() 		3314009000NRG24250420230056437 25/04/2023 GITABAI KUMHAR 3314009WL001130 GITABAI KUMHAR 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508517 Geeta Bai FINO PAYMENTS BANK LTD(608001)
180 DABHARA CH-14-009-064-003/28
() 		3314009000NRG24250420230056438 25/04/2023 KHIRSAI KUMHAR 3314009WL001130 KHIRSAI KUMHAR 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508494 Mr. KHIR SAY RANA INDIAN BANK(607105)
181 DABHARA CH-14-009-064-003/284
() 		3314009000NRG24250420230056439 25/04/2023 PUNIRAM 3314009WL001130 PUNIRAM 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508606 PUNIRAM CHAUHAN SO BATTULAL CHAUHAN BANK OF BARODA(606985)
182 DABHARA CH-14-009-064-003/305
() 		3314009000NRG24250420230056440 25/04/2023 GENDLAL CHAUHAN 3314009WL001130 GENDLAL CHAUHAN 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508440 Mr. GEND LAL CHOUHAN INDIAN BANK(607105)
183 DABHARA CH-14-009-064-003/316
() 		3314009000NRG24250420230056443 25/04/2023 BHOPAL SINGH PATEL 3314009WL001130 BHOPAL SINGH PATEL 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508593 Mr. BHOPAL SINGH PATEL INDIAN BANK(607105)
184 DABHARA CH-14-009-064-003/316
() 		3314009000NRG24250420230056441 25/04/2023 HANSHRAM PATEL 3314009WL001130 HANSHRAM PATEL 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508599 MR HANS RAM PATEL STATE BANK OF INDIA(508548)
185 DABHARA CH-14-009-064-003/316
() 		3314009000NRG24250420230056444 25/04/2023 Hemlata Patel 3314009WL001130 Hemlata Patel 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508495 MISS HEMLATA PATEL STATE BANK OF INDIA(508548)
186 DABHARA CH-14-009-064-003/316
() 		3314009000NRG24250420230056442 25/04/2023 KHEEK BAI PATEL 3314009WL001130 KHEEK BAI PATEL 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508516 Mrs. KHIK BAI PATEL INDIAN BANK(607105)
187 DABHARA CH-14-009-064-003/321
() 		3314009000NRG24250420230056448 25/04/2023 NITESH PATEL 3314009WL001130 NITESH PATEL 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508612 Mr. NITESH PATEL INDIAN BANK(607105)
188 DABHARA CH-14-009-064-003/321
() 		3314009000NRG24250420230056446 25/04/2023 VIDYANAND PATEL 3314009WL001130 VIDYANAND PATEL 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508436 VIDYANAND PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
189 DABHARA CH-14-009-064-003/321
() 		3314009000NRG24250420230056447 25/04/2023 YASHODA BAI PATEL 3314009WL001130 YASHODA BAI PATEL 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508438 Mrs. YASHODABAI PATEL INDIAN BANK(607105)
190 DABHARA CH-14-009-064-003/325
() 		3314009000NRG24250420230056449 25/04/2023 DIPIKA PATEL 3314009WL001130 DIPIKA PATEL 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508427 Mrs. DIPIKA BAI PATEL INDIAN BANK(607105)
191 DABHARA CH-14-009-064-003/37
() 		3314009000NRG24250420230056450 25/04/2023 HARAMATI 3314009WL001130 HARAMATI 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508569 HARAMATI BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
192 DABHARA CH-14-009-064-003/37
() 		3314009000NRG24250420230056451 25/04/2023 SAHODRA 3314009WL001130 SAHODRA 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508583 SAHODRA BAI BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
193 DABHARA CH-14-009-064-003/422
() 		3314009000NRG24250420230056454 25/04/2023 AMRIKA BAI 3314009WL001130 AMRIKA BAI 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508513 Mrs. AMRIKA BAI INDIAN BANK(607105)
194 DABHARA CH-14-009-064-003/422
() 		3314009000NRG24250420230056452 25/04/2023 BALRAM DAS BAIRAGI 3314009WL001130 BALRAM DAS BAIRAGI 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508426 Mr. BALARAM DAS BAIRAGI INDIAN BANK(607105)
195 DABHARA CH-14-009-064-003/422
() 		3314009000NRG24250420230056453 25/04/2023 LATA BAIRAGI 3314009WL001130 LATA BAIRAGI 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508515 Mrs. LATA BAIRAGI INDIAN BANK(607105)
196 DABHARA CH-14-009-064-003/427
() 		3314009000NRG24250420230056455 25/04/2023 LILARAM PATEL 3314009WL001130 LILARAM PATEL 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508603 Mr. LILARAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
197 DABHARA CH-14-009-064-003/427
() 		3314009000NRG24250420230056456 25/04/2023 SHANTI PATEL 3314009WL001130 SHANTI PATEL 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508508 Mrs. SHANTIBAI PATEL INDIAN BANK(607105)
198 DABHARA CH-14-009-064-003/429
() 		3314009000NRG24250420230056457 25/04/2023 BODHRAM PATEL 3314009WL001130 BODHRAM PATEL 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508598 Mr. BODH RAM AND LAKESHWAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
199 DABHARA CH-14-009-064-003/429
() 		3314009000NRG24250420230056459 25/04/2023 LAKHESHWAR PATEL 3314009WL001130 LAKHESHWAR PATEL 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508597 Mr. Lakheshwar Patel INDIAN BANK(607105)
200 DABHARA CH-14-009-064-003/429
() 		3314009000NRG24250420230056458 25/04/2023 PREM KUNWAR PATEL 3314009WL001130 PREM KUNWAR PATEL 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508504 Mrs. Prem Kunvar Patel INDIAN BANK(607105)
201 DABHARA CH-14-009-064-003/486
() 		3314009000NRG24250420230056462 25/04/2023 BHAGDANT CHAUHAN 3314009WL001130 BHAGDANT CHAUHAN 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508628 Mr. BHAGDAN SINGH CHOUHAN INDIAN BANK(607105)
202 DABHARA CH-14-009-064-003/49
() 		3314009000NRG24250420230056465 25/04/2023 LAXMIN SIDAR 3314009WL001130 LAXMIN SIDAR 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508432 Mrs. LAKSHMIN BHAINA INDIAN BANK(607105)
203 DABHARA CH-14-009-064-003/49
() 		3314009000NRG24250420230056464 25/04/2023 MUNURAM BHAINA 3314009WL001130 MUNURAM BHAINA 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508584 MUNU SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 DABHARA CH-14-009-064-003/493
() 		3314009000NRG24250420230056467 25/04/2023 BALA RAM 3314009WL001130 BALA RAM 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508605 Mr. BALARAM SIDAR INDIAN BANK(607105)
205 DABHARA CH-14-009-064-003/493
() 		3314009000NRG24250420230056466 25/04/2023 GOMTI SIDAR 3314009WL001130 GOMTI SIDAR 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508600 Mrs. GOMATI SIDAR INDIAN BANK(607105)
206 DABHARA CH-14-009-064-003/512
() 		3314009000NRG24250420230056469 25/04/2023 PARMILA PATEL 3314009WL001130 PARMILA PATEL 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508497 MRS PRAMILA PATEL STATE BANK OF INDIA(508548)
207 DABHARA CH-14-009-064-003/541
() 		3314009000NRG24250420230056470 25/04/2023 KRISHNA CHAOUHAN 3314009WL001130 KRISHNA CHAOUHAN 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508509 Mr. KRISHNA CHOUHAN INDIAN BANK(607105)
208 DABHARA CH-14-009-064-003/541
() 		3314009000NRG24250420230056471 25/04/2023 SHAKUNTALA CHOUHAN 3314009WL001130 SHAKUNTALA CHOUHAN 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508512 Mrs. Shakuntala Chouhan INDIAN BANK(607105)
209 DABHARA CH-14-009-064-003/545
() 		3314009000NRG24250420230056472 25/04/2023 KUMARI PATEL 3314009WL001130 KUMARI PATEL 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508503 Mrs. KUMARI PATEL INDIAN BANK(607105)
210 DABHARA CH-14-009-064-003/547
() 		3314009000NRG24250420230056473 25/04/2023 DURGACHARAN PATEL 3314009WL001130 DURGACHARAN PATEL 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508594 MR DURGA CHARAN PATEL STATE BANK OF INDIA(508548)
211 DABHARA CH-14-009-064-003/547
() 		3314009000NRG24250420230056474 25/04/2023 YUSHA PATEL 3314009WL001130 YUSHA PATEL 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508592 Mrs. YUSHA PATEL INDIAN BANK(607105)
212 DABHARA CH-14-009-064-003/548
() 		3314009000NRG24250420230056476 25/04/2023 GYANMATI SIDAR 3314009WL001130 GYANMATI SIDAR 00176 IDIB000C544 442 442 Processed 11/05/2023 1438508596 Mrs. GYANMATI SIDAR INDIAN BANK(607105)
213 DABHARA CH-14-009-064-003/548
() 		3314009000NRG24250420230056475 25/04/2023 NEHRU LAL SIDAR 3314009WL001130 NEHRU LAL SIDAR 00176 IDIB000C544 884 884 Processed 11/05/2023 1438508595 NEHARU LAL KOTAK MAHINDRA BANK LTD(607420)
214 DABHARA CH-14-009-064-003/553
() 		3314009000NRG24250420230056477 25/04/2023 BEDRAM SIDAR 3314009WL001130 BEDRAM SIDAR 00176 IDIB000C544 884 884 Rejected 11/05/2023 1438508630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 DABHARA CH-14-009-064-003/553
() 		3314009000NRG24250420230056478 25/04/2023 GANGADHAR SIDAR 3314009WL001130 GANGADHAR SIDAR 00176 IDIB000C544 442 442 Processed 11/05/2023 1438508424 Mr. GANGADHAR SIDAR INDIAN BANK(607105)
216 DABHARA CH-14-009-064-003/566
() 		3314009000NRG24250420230056483 25/04/2023 AAGANMATI PATEL 3314009WL001130 AAGANMATI PATEL 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508507 Mrs. ANGANMATI . INDIAN BANK(607105)
217 DABHARA CH-14-009-064-003/566
() 		3314009000NRG24250420230056482 25/04/2023 PILARAM PATEL 3314009WL001130 PILARAM PATEL 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508604 Mr. PILARAM PATEL INDIAN BANK(607105)
218 DABHARA CH-14-009-064-003/599
() 		3314009000NRG24250420230056486 25/04/2023 PINKI KUMHAR 3314009WL001130 PINKI KUMHAR 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508492 Mrs. PINKI KUMHAR INDIAN BANK(607105)
219 DABHARA CH-14-009-064-003/612
() 		3314009000NRG24250420230056487 25/04/2023 Kachra chauhan 3314009WL001130 Kachra chauhan 00176 IDIB000C544 221 221 Processed 11/05/2023 1438508493 Mrs. KACRABAI CH INDIAN BANK(607105)
220 DABHARA CH-14-009-064-003/617
() 		3314009000NRG24250420230056491 25/04/2023 Vishikeshan Patel 3314009WL001130 Vishikeshan Patel 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508627 VISHIKESHAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
221 DABHARA CH-14-009-064-003/621
() 		3314009000NRG24250420230056493 25/04/2023 CHAMELI YADAV 3314009WL001130 CHAMELI YADAV 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508510 Mrs. Chameli Yadaw INDIAN BANK(607105)
222 DABHARA CH-14-009-064-003/621
() 		3314009000NRG24250420230056495 25/04/2023 HARA BAI YADAV 3314009WL001130 HARA BAI YADAV 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508500 Mrs. Hara Bai INDIAN BANK(607105)
223 DABHARA CH-14-009-064-003/621
() 		3314009000NRG24250420230056492 25/04/2023 RUPDHAR YADAV 3314009WL001130 RUPDHAR YADAV 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508602 Mr. RUPDHAR YADAW INDIAN BANK(607105)
224 DABHARA CH-14-009-064-003/621
() 		3314009000NRG24250420230056494 25/04/2023 SAURA 3314009WL001130 SAURA 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508566 Mr. SOURA . INDIAN BANK(607105)
225 DABHARA CH-14-009-064-003/621
() 		3314009000NRG24250420230056496 25/04/2023 USHA YADAV 3314009WL001130 USHA YADAV 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508501 Mrs. USHA YADAW INDIAN BANK(607105)
226 DABHARA CH-14-009-064-003/622
() 		3314009000NRG24250420230056497 25/04/2023 MAHETTAR SIDAR 3314009WL001130 MAHETTAR SIDAR 00176 IDIB000C544 663 663 Processed 11/05/2023 1438508601 Mr. MAHETTAR SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 159562 159562
227 DABHARA CH-14-009-064-001/54
() 		3314009000NRG24250420230056391 25/04/2023 SUNDARLAL 3314009WL001130 SUNDARLAL 00176 IDIB000D502 884 884 Processed 11/05/2023 1438508576 SUNDAR LAL SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
228 DABHARA CH-14-009-064-001/466
() 		3314009000NRG24250420230056382 25/04/2023 HIMACHAL 3314009WL001130 HIMACHAL 00415 SBIN0012132 884 884 Processed 11/05/2023 1438508616 HIMANCHAL PATEL HDFC BANK LTD(607152)
229 DABHARA CH-14-009-064-001/475
() 		3314009000NRG24250420230056388 25/04/2023 JAYRAM PATEL 3314009WL001130 JAYRAM PATEL 00415 SBIN0012132 884 884 Processed 11/05/2023 1438508618 Mr. Jayram Patel INDIAN BANK(607105)
230 DABHARA CH-14-009-064-003/320
() 		3314009000NRG24250420230056445 25/04/2023 NETRAM 3314009WL001130 NETRAM 00415 SBIN0012132 884 884 Processed 11/05/2023 1438508619 MR NETRAM CHOUHAN STATE BANK OF INDIA(508548)
231 DABHARA CH-14-009-064-003/485
() 		3314009000NRG24250420230056461 25/04/2023 GEETA PANDAY 3314009WL001130 GEETA PANDAY 00415 SBIN0012132 663 663 Processed 11/05/2023 1438508623 GEETA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
232 DABHARA CH-14-009-064-003/485
() 		3314009000NRG24250420230056460 25/04/2023 RAMKRISHNA PANDEY 3314009WL001130 RAMKRISHNA PANDEY 00415 SBIN0012132 663 663 Processed 11/05/2023 1438508622 RAM KRISHN PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
233 DABHARA CH-14-009-064-003/512
() 		3314009000NRG24250420230056468 25/04/2023 KHELKUMAR PATEL 3314009WL001130 KHELKUMAR PATEL 00415 SBIN0012132 663 663 Processed 11/05/2023 1438508476 MR KHEL KUMAR PATEL STATE BANK OF INDIA(508548)
234 DABHARA CH-14-009-064-003/560
() 		3314009000NRG24250420230056481 25/04/2023 Hitesh 3314009WL001130 Hitesh 00415 SBIN0012132 884 884 Processed 11/05/2023 1438508624 MR HITESH KUMAR NISHAD STATE BANK OF INDIA(508548)
235 DABHARA CH-14-009-064-003/614
() 		3314009000NRG24250420230056488 25/04/2023 KHILESH KUMAR PATEL 3314009WL001130 KHILESH KUMAR PATEL 00415 SBIN0012132 663 663 Processed 11/05/2023 1438508620 MR KHILESH KUMAR PATEL STATE BANK OF INDIA(508548)
236 DABHARA CH-14-009-064-003/617
() 		3314009000NRG24250420230056490 25/04/2023 Bhupendra Kumar Patel 3314009WL001130 Bhupendra Kumar Patel 00415 SBIN0012132 663 663 Processed 11/05/2023 1438508621 MR BHUPENDRA KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 6851 6851
237 DABHARA CH-14-009-064-003/580
() 		3314009000NRG24250420230056484 25/04/2023 SEWTI 3314009WL001130 SEWTI 00415 SBIN0018587 663 663 Processed 11/05/2023 1438508617 MRS SEVATI YADAV STATE BANK OF INDIA(508548)
SubTotal 663 663
238 DABHARA CH-14-009-064-003/486
() 		3314009000NRG24250420230056463 25/04/2023 RAMATA CHOUHAN 3314009WL001130 RAMATA CHOUHAN 00468 UBIN0542091 442 442 Processed 11/05/2023 1438508625 Mrs. Ramata Chouhan INDIAN BANK(607105)
SubTotal 442 442
239 DABHARA CH-14-009-064-001/19
() 		3314009000NRG24250420230056331 25/04/2023 GAJENDRA 3314009WL001130 GAJENDRA 00691 IPOS0000001 884 884 Processed 11/05/2023 1438508478 GAJENDRA YADAW ICICI BANK LTD(508534)
240 DABHARA CH-14-009-064-001/54
() 		3314009000NRG24250420230056393 25/04/2023 RADHIKA 3314009WL001130 RADHIKA 00691 IPOS0000001 663 663 Processed 11/05/2023 1438508614 Ms. RADHIKA SIDAR INDIAN BANK(607105)
241 DABHARA CH-14-009-064-003/580
() 		3314009000NRG24250420230056485 25/04/2023 AASHUTOSH 3314009WL001130 AASHUTOSH 00691 IPOS0000001 663 663 Processed 11/05/2023 1438508615 ASHUTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 175474 175474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_250423APB_FTO_51373 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 884
2 DABHARA CH3314009_250423APB_FTO_51373 CHHATISGARH GRAMIN BANK CRGB0000726 CHANDRAPUR 663
3 DABHARA CH3314009_250423APB_FTO_51373 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
4 DABHARA CH3314009_250423APB_FTO_51373 Indian Bank IDIB000C544 CHANDRAPUR 159562
5 DABHARA CH3314009_250423APB_FTO_51373 Indian Bank IDIB000D502 DABHARA 884
6 DABHARA CH3314009_250423APB_FTO_51373 State Bank of India SBIN0012132 CHANDRAHASHNI 6851
7 DABHARA CH3314009_250423APB_FTO_51373 State Bank of India SBIN0018587 NANDELI 663
8 DABHARA CH3314009_250423APB_FTO_51373 Union Bank of India UBIN0542091 KOTMI 442
9 DABHARA CH3314009_250423APB_FTO_51373 India Post Payments Bank IPOS0000001 CHAMPA 2210

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