Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:29:21 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_040523APB_FTO_72716
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-14-009-065-001/100
() 		3314009000NRG24040520230112782 04/05/2023 MADHURI BAI 3314009WL002057 MADHURI BAI 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010225 Mrs. MADHURI PATEL INDIAN BANK(607105)
2 DABHARA CH-14-009-065-001/100
() 		3314009000NRG24040520230112781 04/05/2023 VIDYANAND 3314009WL002057 VIDYANAND 00176 IDIB000C544 221 221 Processed 12/05/2023 1482010227 Mr. VIDYANAND PATEL INDIAN BANK(607105)
3 DABHARA CH-14-009-065-001/11
() 		3314009000NRG24040520230112783 04/05/2023 SUNDAR LAL 3314009WL002057 SUNDAR LAL 00176 IDIB000C544 442 442 Processed 13/05/2023 1482010175 SUNDARLAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 DABHARA CH-14-009-065-001/11
() 		3314009000NRG24040520230112784 04/05/2023 TEJAN BAI 3314009WL002057 TEJAN BAI 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010187 Mrs. Tijan Bai Patel INDIAN BANK(607105)
5 DABHARA CH-14-009-065-001/119
() 		3314009000NRG24040520230112786 04/05/2023 PHOOL BAI 3314009WL002057 PHOOL BAI 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010178 Mrs. PHUL KUNWAR INDIAN BANK(607105)
6 DABHARA CH-14-009-065-001/119
() 		3314009000NRG24040520230112787 04/05/2023 Shiv narayan 3314009WL002057 Shiv narayan 00176 IDIB000C544 441 441 Processed 12/05/2023 1482010231 Mr. Shivnarayan Patel INDIAN BANK(607105)
7 DABHARA CH-14-009-065-001/131
() 		3314009000NRG24040520230112788 04/05/2023 HOM CHARAN 3314009WL002057 HOM CHARAN 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010234 HOMCHARAN PATEL BANK OF BARODA(606985)
8 DABHARA CH-14-009-065-001/131
() 		3314009000NRG24040520230112790 04/05/2023 PRABHAT 3314009WL002057 PRABHAT 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010257 Mr. PRABHAT PATEL INDIAN BANK(607105)
9 DABHARA CH-14-009-065-001/131
() 		3314009000NRG24040520230112789 04/05/2023 SHOBHA MATI 3314009WL002057 SHOBHA MATI 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010235 Mrs. SHOBHAMATI PATEL INDIAN BANK(607105)
10 DABHARA CH-14-009-065-001/135
() 		3314009000NRG24040520230112793 04/05/2023 GURWARI 3314009WL002057 GURWARI 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010216 Mrs. GURUVARI PATEL INDIAN BANK(607105)
11 DABHARA CH-14-009-065-001/135
() 		3314009000NRG24040520230112794 04/05/2023 Seema Patel 3314009WL002057 Seema Patel 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010266 MISS SEEMA PATEL STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-065-001/143
() 		3314009000NRG24040520230112795 04/05/2023 ROSHANI PATEL 3314009WL002057 ROSHANI PATEL 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010129 Mrs. ROSHNI BAI PATEL INDIAN BANK(607105)
13 DABHARA CH-14-009-065-001/147-A
() 		3314009000NRG24040520230112797 04/05/2023 KHEMRAJ 3314009WL002057 KHEMRAJ 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010264 Mr. KHEM RAJ PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 DABHARA CH-14-009-065-001/147-A
() 		3314009000NRG24040520230112796 04/05/2023 PHUL BAI 3314009WL002057 PHUL BAI 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010229 Mrs. PHUL BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-065-001/150
() 		3314009000NRG24040520230112798 04/05/2023 LAKESWARI 3314009WL002057 LAKESWARI 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010209 Mrs. LAKESHVARI PATEL INDIAN BANK(607105)
16 DABHARA CH-14-009-065-001/150
() 		3314009000NRG24040520230112800 04/05/2023 NIKHIL 3314009WL002057 NIKHIL 00176 IDIB000C544 20 20 Processed 12/05/2023 1482010256 Nikhil Kumar Patel AIRTEL PAYMENTS BANK LIMITED(990288)
17 DABHARA CH-14-009-065-001/150
() 		3314009000NRG24040520230112799 04/05/2023 YAMUNA 3314009WL002057 YAMUNA 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010126 Mrs. YAMUNA BAI PATEL INDIAN BANK(607105)
18 DABHARA CH-14-009-065-001/153
() 		3314009000NRG24040520230112802 04/05/2023 KUSUM 3314009WL002057 KUSUM 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010252 Mrs. KUSUM PATEL INDIAN BANK(607105)
19 DABHARA CH-14-009-065-001/153
() 		3314009000NRG24040520230112801 04/05/2023 RESHMA 3314009WL002057 RESHMA 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010198 Mr. Resham Patel INDIAN BANK(607105)
20 DABHARA CH-14-009-065-001/157
() 		3314009000NRG24040520230112803 04/05/2023 RAM KUMAR 3314009WL002057 RAM KUMAR 00176 IDIB000C544 442 442 Processed 13/05/2023 1482010163 RAMKUMAR BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
21 DABHARA CH-14-009-065-001/157
() 		3314009000NRG24040520230112804 04/05/2023 SUKRITA BAI 3314009WL002057 SUKRITA BAI 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010165 Mrs. SUKITA BAI INDIAN BANK(607105)
22 DABHARA CH-14-009-065-001/166
() 		3314009000NRG24040520230112805 04/05/2023 PITAMBAR 3314009WL002057 PITAMBAR 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010196 Mr. Pitambar Bareth INDIAN BANK(607105)
23 DABHARA CH-14-009-065-001/167
() 		3314009000NRG24040520230112806 04/05/2023 GURU CHARAN 3314009WL002057 GURU CHARAN 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010106 Mr. GURU CHARAN PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
24 DABHARA CH-14-009-065-001/179
() 		3314009000NRG24040520230112810 04/05/2023 NOVEL 3314009WL002057 NOVEL 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010218 Mr. NOVEL PATEL INDIAN BANK(607105)
25 DABHARA CH-14-009-065-001/179
() 		3314009000NRG24040520230112809 04/05/2023 SARSWATI 3314009WL002057 SARSWATI 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010156 Saraswati Patel AIRTEL PAYMENTS BANK LIMITED(990288)
26 DABHARA CH-14-009-065-001/179
() 		3314009000NRG24040520230112808 04/05/2023 YADO LAL 3314009WL002057 YADO LAL 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010159 Mr. YADOLAL PATEL INDIAN BANK(607105)
27 DABHARA CH-14-009-065-001/181
() 		3314009000NRG24040520230112811 04/05/2023 GAYATRI 3314009WL002057 GAYATRI 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010131 MISS GAYATRI PATEL STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-065-001/182
() 		3314009000NRG24040520230112812 04/05/2023 HULSI 3314009WL002057 HULSI 00176 IDIB000C544 441 441 Processed 12/05/2023 1482010184 Mrs. HULSI PATEL INDIAN BANK(607105)
29 DABHARA CH-14-009-065-001/186
() 		3314009000NRG24040520230112815 04/05/2023 SATYAWATI 3314009WL002057 SATYAWATI 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010145 Mrs. SATVATI . INDIAN BANK(607105)
30 DABHARA CH-14-009-065-001/186
() 		3314009000NRG24040520230112814 04/05/2023 VINOD KUMAR 3314009WL002057 VINOD KUMAR 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010162 Mr. VINOD KUMAR INDIAN BANK(607105)
31 DABHARA CH-14-009-065-001/188
() 		3314009000NRG24040520230112816 04/05/2023 REKHA 3314009WL002057 REKHA 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010259 Mrs. REKHA PATEL INDIAN BANK(607105)
32 DABHARA CH-14-009-065-001/19
() 		3314009000NRG24040520230112818 04/05/2023 CHHERAKIN BAI 3314009WL002057 CHHERAKIN BAI 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010172 Mrs. CHHERKIN BAI BARETH INDIAN BANK(607105)
33 DABHARA CH-14-009-065-001/191
() 		3314009000NRG24040520230112819 04/05/2023 LAXMINARAYAN 3314009WL002057 LAXMINARAYAN 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010250 Mr. LAXMINARAYAN PATEL INDIAN BANK(607105)
34 DABHARA CH-14-009-065-001/191
() 		3314009000NRG24040520230112820 04/05/2023 PAHALAD 3314009WL002057 PAHALAD 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010202 Mr. PRAHALAD PATEL INDIAN BANK(607105)
35 DABHARA CH-14-009-065-001/191
() 		3314009000NRG24040520230112821 04/05/2023 SITKUWAR 3314009WL002057 SITKUWAR 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010215 Mrs. SETKUNVAR PATEL INDIAN BANK(607105)
36 DABHARA CH-14-009-065-001/195
() 		3314009000NRG24040520230112823 04/05/2023 DILESHWAR 3314009WL002057 DILESHWAR 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010105 Mr. DILESHWAR SRIWAS INDIAN BANK(607105)
37 DABHARA CH-14-009-065-001/195
() 		3314009000NRG24040520230112825 04/05/2023 GHASNIN SHRIWAS 3314009WL002057 GHASNIN SHRIWAS 00176 IDIB000C544 221 221 Processed 12/05/2023 1482010142 Mrs. GHASNIN SHRIWAS INDIAN BANK(607105)
38 DABHARA CH-14-009-065-001/196
() 		3314009000NRG24040520230112826 04/05/2023 VISHNU PRASAD 3314009WL002057 VISHNU PRASAD 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010201 MRS TARAWATRI PATEL STATE BANK OF INDIA(508548)
39 DABHARA CH-14-009-065-001/202
() 		3314009000NRG24040520230112829 04/05/2023 PUSPALATA PATEL 3314009WL002057 PUSPALATA PATEL 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010261 MISS PUSHPALATA PATEL STATE BANK OF INDIA(508548)
40 DABHARA CH-14-009-065-001/202
() 		3314009000NRG24040520230112827 04/05/2023 SAHODRA 3314009WL002057 SAHODRA 00176 IDIB000C544 441 441 Processed 12/05/2023 1482010221 MRS SAHODRA PATEL STATE BANK OF INDIA(508548)
41 DABHARA CH-14-009-065-001/204
() 		3314009000NRG24040520230112832 04/05/2023 SUDHE RAM 3314009WL002057 SUDHE RAM 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010237 Mr. SUDHERAM BARETH INDIAN BANK(607105)
42 DABHARA CH-14-009-065-001/21
() 		3314009000NRG24040520230112833 04/05/2023 SUNDAR LAL 3314009WL002057 SUNDAR LAL 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010182 Mr. SUNDAR LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
43 DABHARA CH-14-009-065-001/22
() 		3314009000NRG24040520230112834 04/05/2023 NIRA BAI 3314009WL002057 NIRA BAI 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010190 Mrs. NEERA BAI PATEL INDIAN BANK(607105)
44 DABHARA CH-14-009-065-001/220
() 		3314009000NRG24040520230112835 04/05/2023 NANKI BABU 3314009WL002057 NANKI BABU 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010183 Mr. NANKI BABU PATEL INDIAN BANK(607105)
45 DABHARA CH-14-009-065-001/224
() 		3314009000NRG24040520230112837 04/05/2023 SUMITRA 3314009WL002057 SUMITRA 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010208 Mrs. SUMITRA BAI BARETH INDIAN BANK(607105)
46 DABHARA CH-14-009-065-001/23
() 		3314009000NRG24040520230112838 04/05/2023 KEDAR NATH 3314009WL002057 KEDAR NATH 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010181 Mr. KEDARNATH . INDIAN BANK(607105)
47 DABHARA CH-14-009-065-001/23
() 		3314009000NRG24040520230112839 04/05/2023 SET KUNWAR 3314009WL002057 SET KUNWAR 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010185 Mrs. SETKUNVAR . INDIAN BANK(607105)
48 DABHARA CH-14-009-065-001/231
() 		3314009000NRG24040520230112840 04/05/2023 INDAL 3314009WL002057 INDAL 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010133 Mr. INDAL KUMAR PATEL INDIAN BANK(607105)
49 DABHARA CH-14-009-065-001/231
() 		3314009000NRG24040520230112841 04/05/2023 LAXMI BAI 3314009WL002057 LAXMI BAI 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010240 Mrs. LAXMIN PATEL INDIAN BANK(607105)
50 DABHARA CH-14-009-065-001/233
() 		3314009000NRG24040520230112842 04/05/2023 KATH RAM 3314009WL002057 KATH RAM 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010157 Mr. KATH RAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
51 DABHARA CH-14-009-065-001/236
() 		3314009000NRG24040520230112844 04/05/2023 LUR MATI 3314009WL002057 LUR MATI 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010147 Mrs. LURMATI PATEL INDIAN BANK(607105)
52 DABHARA CH-14-009-065-001/236
() 		3314009000NRG24040520230112843 04/05/2023 TOM PRASAD 3314009WL002057 TOM PRASAD 00176 IDIB000C544 442 442 Processed 13/05/2023 1482010138 TOMPRASAD PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
53 DABHARA CH-14-009-065-001/251
() 		3314009000NRG24040520230112850 04/05/2023 DUTIKA 3314009WL002057 DUTIKA 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010207 Mrs. DUTIKA PATEL INDIAN BANK(607105)
54 DABHARA CH-14-009-065-001/251
() 		3314009000NRG24040520230112848 04/05/2023 KAMLA 3314009WL002057 KAMLA 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010230 Mrs. KAMLA BAI INDIAN BANK(607105)
55 DABHARA CH-14-009-065-001/251
() 		3314009000NRG24040520230112849 04/05/2023 SANJAY 3314009WL002057 SANJAY 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010206 MR SANJAY KUMAR PATEL STATE BANK OF INDIA(508548)
56 DABHARA CH-14-009-065-001/252
() 		3314009000NRG24040520230112851 04/05/2023 TIJ MATI 3314009WL002057 TIJ MATI 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010167 Mrs. TIJMATI BARETH INDIAN BANK(607105)
57 DABHARA CH-14-009-065-001/253
() 		3314009000NRG24040520230112853 04/05/2023 ASHISH 3314009WL002057 ASHISH 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010244 Mr. ASHISH PATEL INDIAN BANK(607105)
58 DABHARA CH-14-009-065-001/253
() 		3314009000NRG24040520230112852 04/05/2023 MADHURI 3314009WL002057 MADHURI 00176 IDIB000C544 663 663 Processed 13/05/2023 1482010205 MADHURI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 DABHARA CH-14-009-065-001/257
() 		3314009000NRG24040520230112857 04/05/2023 AGANU PRASAD 3314009WL002057 AGANU PRASAD 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010263 Mr. Agnu Patel INDIAN BANK(607105)
60 DABHARA CH-14-009-065-001/259
() 		3314009000NRG24040520230112859 04/05/2023 DHANAI 3314009WL002057 DHANAI 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010160 Mrs. DHANAI BAI . INDIAN BANK(607105)
61 DABHARA CH-14-009-065-001/263
() 		3314009000NRG24040520230112861 04/05/2023 DIL BAI 3314009WL002057 DIL BAI 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010166 Mrs. DIL BAI BARETH INDIAN BANK(607105)
62 DABHARA CH-14-009-065-001/264
() 		3314009000NRG24040520230112862 04/05/2023 MAMTA DEVI 3314009WL002057 MAMTA DEVI 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010192 Mrs. MAMTA KUMARI BARETH INDIAN BANK(607105)
63 DABHARA CH-14-009-065-001/269
() 		3314009000NRG24040520230112865 04/05/2023 RAMA PATEL 3314009WL002057 RAMA PATEL 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010239 Ms. RAMA PATEL INDIAN BANK(607105)
64 DABHARA CH-14-009-065-001/269
() 		3314009000NRG24040520230112863 04/05/2023 RAS MATI 3314009WL002057 RAS MATI 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010188 Mrs. RASHMATI . INDIAN BANK(607105)
65 DABHARA CH-14-009-065-001/269
() 		3314009000NRG24040520230112864 04/05/2023 UMA PATEL 3314009WL002057 UMA PATEL 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010238 Ms. UMA PATEL INDIAN BANK(607105)
66 DABHARA CH-14-009-065-001/27
() 		3314009000NRG24040520230112867 04/05/2023 LOK NATH 3314009WL002057 LOK NATH 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010255 Mr. LOKNATH PATEL INDIAN BANK(607105)
67 DABHARA CH-14-009-065-001/27
() 		3314009000NRG24040520230112866 04/05/2023 MANTORI BAI 3314009WL002057 MANTORI BAI 00176 IDIB000C544 220 220 Processed 12/05/2023 1482010212 Mrs. MANTORI PATEL INDIAN BANK(607105)
68 DABHARA CH-14-009-065-001/271
() 		3314009000NRG24040520230112868 04/05/2023 SHUSHIL 3314009WL002057 SHUSHIL 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010219 Mr. SUNIL KUMAR CHAUHAN INDIAN BANK(607105)
69 DABHARA CH-14-009-065-001/271
() 		3314009000NRG24040520230112870 04/05/2023 SUNITA 3314009WL002057 SUNITA 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010248 Ms. SUNITA CHAUHAN INDIAN BANK(607105)
70 DABHARA CH-14-009-065-001/276
() 		3314009000NRG24040520230112871 04/05/2023 RUP LAL 3314009WL002057 RUP LAL 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010222 Mr. Ruplal Patel INDIAN BANK(607105)
71 DABHARA CH-14-009-065-001/28
() 		3314009000NRG24040520230112873 04/05/2023 TULA RAM 3314009WL002057 TULA RAM 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010220 Mr. TULA RAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
72 DABHARA CH-14-009-065-001/288
() 		3314009000NRG24040520230112875 04/05/2023 RADHBAI 3314009WL002057 RADHBAI 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010141 Mrs. RADHABAI PATEL INDIAN BANK(607105)
73 DABHARA CH-14-009-065-001/291
() 		3314009000NRG24040520230112877 04/05/2023 Keshav Kumar Bareth 3314009WL002057 Keshav Kumar Bareth 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010210 Mr. KESHAV KUMAR BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
74 DABHARA CH-14-009-065-001/291
() 		3314009000NRG24040520230112876 04/05/2023 Tanuja 3314009WL002057 Tanuja 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010214 Mrs. TANUJA BARETH INDIAN BANK(607105)
75 DABHARA CH-14-009-065-001/302
() 		3314009000NRG24040520230112880 04/05/2023 NARESH 3314009WL002057 NARESH 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010170 Mr. NARESH KUMAR NISHAD INDIAN BANK(607105)
76 DABHARA CH-14-009-065-001/302
() 		3314009000NRG24040520230112881 04/05/2023 SARSAVATI 3314009WL002057 SARSAVATI 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010169 Mrs. SARASWATI NISHAD INDIAN BANK(607105)
77 DABHARA CH-14-009-065-001/306
() 		3314009000NRG24040520230112882 04/05/2023 RAMESHWAR 3314009WL002057 RAMESHWAR 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010149 Mr. RAMESWAR BARETH INDIAN BANK(607105)
78 DABHARA CH-14-009-065-001/312
() 		3314009000NRG24040520230112883 04/05/2023 Shaniram 3314009WL002057 Shaniram 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010134 MR SHANIRAM YADAV STATE BANK OF INDIA(508548)
79 DABHARA CH-14-009-065-001/317
() 		3314009000NRG24040520230112884 04/05/2023 MADHUSUDAN 3314009WL002057 MADHUSUDAN 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010204 Mr. MADHUSUDAN NISHAD INDIAN BANK(607105)
80 DABHARA CH-14-009-065-001/317
() 		3314009000NRG24040520230112886 04/05/2023 MANTORI NISHAD 3314009WL002057 MANTORI NISHAD 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010200 Ms. MANTOREE NISHAD INDIAN BANK(607105)
81 DABHARA CH-14-009-065-001/317
() 		3314009000NRG24040520230112885 04/05/2023 PURAN BAI 3314009WL002057 PURAN BAI 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010203 Mrs. PURAINBAI NISHAD INDIAN BANK(607105)
82 DABHARA CH-14-009-065-001/318
() 		3314009000NRG24040520230112887 04/05/2023 ADITYA 3314009WL002057 ADITYA 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010247 Mr. Aditya Nishad INDIAN BANK(607105)
83 DABHARA CH-14-009-065-001/322
() 		3314009000NRG24040520230112888 04/05/2023 khileshwary 3314009WL002057 khileshwary 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010251 Mrs. KHILESHWARI BARETH INDIAN BANK(607105)
84 DABHARA CH-14-009-065-001/324
() 		3314009000NRG24040520230112889 04/05/2023 PADMAWATI 3314009WL002057 PADMAWATI 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010186 Mrs. PADMA VATI . INDIAN BANK(607105)
85 DABHARA CH-14-009-065-001/342
() 		3314009000NRG24040520230112892 04/05/2023 MANGAL MATI 3314009WL002057 MANGAL MATI 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010128 Mrs. MANGALMATI PATEL INDIAN BANK(607105)
86 DABHARA CH-14-009-065-001/343
() 		3314009000NRG24040520230112894 04/05/2023 PUSHPENDRA 3314009WL002057 PUSHPENDRA 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010228 Mr. Pushpendra Patel INDIAN BANK(607105)
87 DABHARA CH-14-009-065-001/343
() 		3314009000NRG24040520230112895 04/05/2023 TUKESHWARI 3314009WL002057 TUKESHWARI 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010265 MISS TUKESHVARI PATEL STATE BANK OF INDIA(508548)
88 DABHARA CH-14-009-065-001/344
() 		3314009000NRG24040520230112896 04/05/2023 GEND KUMARI 3314009WL002057 GEND KUMARI 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010249 Mrs. GENDKUMARI PATEL INDIAN BANK(607105)
89 DABHARA CH-14-009-065-001/345
() 		3314009000NRG24040520230112898 04/05/2023 HEM KUMARI PATEL 3314009WL002057 HEM KUMARI PATEL 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010258 Mrs. Hemkumari Patel INDIAN BANK(607105)
90 DABHARA CH-14-009-065-001/346
() 		3314009000NRG24040520230112900 04/05/2023 GANESHI PATEL 3314009WL002057 GANESHI PATEL 00176 IDIB000C544 221 221 Processed 12/05/2023 1482010217 Mrs. GANESHI PATEL INDIAN BANK(607105)
91 DABHARA CH-14-009-065-001/346
() 		3314009000NRG24040520230112899 04/05/2023 MANOJ PATEL 3314009WL002057 MANOJ PATEL 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010233 Mr. MANOJ PATEL INDIAN BANK(607105)
92 DABHARA CH-14-009-065-001/347
() 		3314009000NRG24040520230112902 04/05/2023 KHEL KUMARI SHRIVAS 3314009WL002057 KHEL KUMARI SHRIVAS 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010132 Mrs. KHEL KUMARI SHRIVAS INDIAN BANK(607105)
93 DABHARA CH-14-009-065-001/46
() 		3314009000NRG24040520230112903 04/05/2023 BALBHDRA 3314009WL002057 BALBHDRA 00176 IDIB000C544 442 442 Processed 13/05/2023 1482010144 BALBHADRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
94 DABHARA CH-14-009-065-001/46
() 		3314009000NRG24040520230112905 04/05/2023 GULSHAN 3314009WL002057 GULSHAN 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010232 Mr. GULSHAN PATEL INDIAN BANK(607105)
95 DABHARA CH-14-009-065-001/46
() 		3314009000NRG24040520230112904 04/05/2023 PARAWATI 3314009WL002057 PARAWATI 00176 IDIB000C544 442 442 Processed 13/05/2023 1482010135 PARVATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
96 DABHARA CH-14-009-065-001/48
() 		3314009000NRG24040520230112907 04/05/2023 KACHARA BAI 3314009WL002057 KACHARA BAI 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010171 Mrs. KACHRA BAI NISHAD INDIAN BANK(607105)
97 DABHARA CH-14-009-065-001/48
() 		3314009000NRG24040520230112906 04/05/2023 POKH SINGH 3314009WL002057 POKH SINGH 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010195 Mr. POKH SINGH SAHU INDIAN BANK(607105)
98 DABHARA CH-14-009-065-001/50
() 		3314009000NRG24040520230112908 04/05/2023 PANBANDHU 3314009WL002057 PANBANDHU 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010173 Mr. PRANBANDHU . INDIAN BANK(607105)
99 DABHARA CH-14-009-065-001/50
() 		3314009000NRG24040520230112909 04/05/2023 SUMITRA 3314009WL002057 SUMITRA 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010139 Mrs. SUMITRA BAI BARETH INDIAN BANK(607105)
100 DABHARA CH-14-009-065-001/6
() 		3314009000NRG24040520230112914 04/05/2023 DHANBAI 3314009WL002057 DHANBAI 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010242 Ms. DHANBAI PATEL INDIAN BANK(607105)
101 DABHARA CH-14-009-065-001/6
() 		3314009000NRG24040520230112912 04/05/2023 MEENA KUMAR 3314009WL002057 MEENA KUMAR 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010107 Mr. MEENA KUMAR PATEL INDIAN BANK(607105)
102 DABHARA CH-14-009-065-001/6
() 		3314009000NRG24040520230112913 04/05/2023 PREMLATA 3314009WL002057 PREMLATA 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010223 Ms. PREMLATA PATEL INDIAN BANK(607105)
103 DABHARA CH-14-009-065-001/62
() 		3314009000NRG24040520230112916 04/05/2023 DIPTI 3314009WL002057 DIPTI 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010143 Mrs. DIPTI PATEL INDIAN BANK(607105)
104 DABHARA CH-14-009-065-001/62
() 		3314009000NRG24040520230112915 04/05/2023 GAJANAND 3314009WL002057 GAJANAND 00176 IDIB000C544 442 442 Processed 13/05/2023 1482010146 GAJANAND PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
105 DABHARA CH-14-009-065-001/64
() 		3314009000NRG24040520230112918 04/05/2023 CHAIT MATI 3314009WL002057 CHAIT MATI 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010136 Mrs. CHAITMATI NISHAD INDIAN BANK(607105)
106 DABHARA CH-14-009-065-001/64
() 		3314009000NRG24040520230112917 04/05/2023 SETRAM 3314009WL002057 SETRAM 00176 IDIB000C544 442 442 Processed 13/05/2023 1482010148 SETRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
107 DABHARA CH-14-009-065-001/68
() 		3314009000NRG24040520230112921 04/05/2023 RESHAM BAI 3314009WL002057 RESHAM BAI 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010164 Mrs. RESHAMMATI PATEL INDIAN BANK(607105)
108 DABHARA CH-14-009-065-001/7
() 		3314009000NRG24040520230112924 04/05/2023 FOOL BAI 3314009WL002057 FOOL BAI 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010153 FULBAI BARE INDUSIND BANK(607189)
109 DABHARA CH-14-009-065-001/7
() 		3314009000NRG24040520230112923 04/05/2023 NARMADA PRASAD 3314009WL002057 NARMADA PRASAD 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010151 Mr. NARMADA PRASAD BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
110 DABHARA CH-14-009-065-001/74
() 		3314009000NRG24040520230112930 04/05/2023 NOORTAN PRASAD 3314009WL002057 NOORTAN PRASAD 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010194 MR NOORTAN PRASAD PATEL STATE BANK OF INDIA(508548)
111 DABHARA CH-14-009-065-001/75-A
() 		3314009000NRG24040520230112931 04/05/2023 NIL KUWAR 3314009WL002057 NIL KUWAR 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010152 Mrs. Nilkunwar Patel INDIAN BANK(607105)
112 DABHARA CH-14-009-065-001/75-A
() 		3314009000NRG24040520230112932 04/05/2023 SOMNATH 3314009WL002057 SOMNATH 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010245 Mr. SOMNATH PATEL INDIAN BANK(607105)
113 DABHARA CH-14-009-065-001/8
() 		3314009000NRG24040520230112933 04/05/2023 KAMALA 3314009WL002057 KAMALA 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010179 Mrs. KAMLA BARETH INDIAN BANK(607105)
114 DABHARA CH-14-009-065-001/84
() 		3314009000NRG24040520230112934 04/05/2023 HARI LAL 3314009WL002057 HARI LAL 00176 IDIB000C544 442 442 Processed 13/05/2023 1482010211 HARILAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
115 DABHARA CH-14-009-065-001/84
() 		3314009000NRG24040520230112935 04/05/2023 NANKUN BAI 3314009WL002057 NANKUN BAI 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010127 Mrs. NANKUN BAI NISHAD INDIAN BANK(607105)
116 DABHARA CH-14-009-065-001/89
() 		3314009000NRG24040520230112936 04/05/2023 GAJADHAR 3314009WL002057 GAJADHAR 00176 IDIB000C544 442 442 Processed 13/05/2023 1482010191 GAJADHAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
117 DABHARA CH-14-009-065-001/89
() 		3314009000NRG24040520230112937 04/05/2023 SEERMATI 3314009WL002057 SEERMATI 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010224 Mrs. Sirmati Patel PATEL INDIAN BANK(607105)
118 DABHARA CH-14-009-065-001/92
() 		3314009000NRG24040520230112939 04/05/2023 JODHIYA 3314009WL002057 JODHIYA 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010158 Mr. Jodhiya Bareth INDIAN BANK(607105)
119 DABHARA CH-14-009-065-001/92
() 		3314009000NRG24040520230112940 04/05/2023 MAMTA BAI 3314009WL002057 MAMTA BAI 00176 IDIB000C544 441 441 Processed 12/05/2023 1482010180 Mrs. MAMTA DHOBI INDIAN BANK(607105)
120 DABHARA CH-14-009-065-001/99
() 		3314009000NRG24040520230112941 04/05/2023 KIRIT RAM 3314009WL002057 KIRIT RAM 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010193 Mr. KIRITARAM . INDIAN BANK(607105)
121 DABHARA CH-14-009-065-002/109
() 		3314009000NRG24040520230112942 04/05/2023 SUMITRA 3314009WL002057 SUMITRA 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010177 Mrs. Sumitra Bai Nishad INDIAN BANK(607105)
122 DABHARA CH-14-009-065-002/115
() 		3314009000NRG24040520230112943 04/05/2023 HEMANT 3314009WL002057 HEMANT 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010236 Mr. HEMANT PATEL INDIAN BANK(607105)
123 DABHARA CH-14-009-065-002/119
() 		3314009000NRG24040520230112945 04/05/2023 CHARAN MATI 3314009WL002057 CHARAN MATI 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010176 Mrs. CHARANMATI PATEL INDIAN BANK(607105)
124 DABHARA CH-14-009-065-002/119
() 		3314009000NRG24040520230112944 04/05/2023 DEV KUMAR 3314009WL002057 DEV KUMAR 00176 IDIB000C544 442 442 Processed 13/05/2023 1482010174 DEV KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
125 DABHARA CH-14-009-065-002/174
() 		3314009000NRG24040520230112947 04/05/2023 KALABAI 3314009WL002057 KALABAI 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010189 Mrs. KALA BAI PATEL INDIAN BANK(607105)
126 DABHARA CH-14-009-065-002/174
() 		3314009000NRG24040520230112946 04/05/2023 Kishankumar 3314009WL002057 Kishankumar 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010253 Mr. KISHAN PATEL INDIAN BANK(607105)
127 DABHARA CH-14-009-065-002/2
() 		3314009000NRG24040520230112950 04/05/2023 AARTI 3314009WL002057 AARTI 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010130 Ms. AARTI SIDAR INDIAN BANK(607105)
128 DABHARA CH-14-009-065-002/2
() 		3314009000NRG24040520230112948 04/05/2023 BHARAT 3314009WL002057 BHARAT 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010140 Mr. BHARAT SIDAR INDIAN BANK(607105)
129 DABHARA CH-14-009-065-002/2
() 		3314009000NRG24040520230112949 04/05/2023 JAG MATI 3314009WL002057 JAG MATI 00176 IDIB000C544 442 442 Processed 12/05/2023 1482010137 Mrs. JAGMATI SIDAR INDIAN BANK(607105)
130 DABHARA CH-14-009-065-002/206
() 		3314009000NRG24040520230112952 04/05/2023 Raghuvir 3314009WL002057 Raghuvir 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010243 Mr. RAGHUVEER PATEL INDIAN BANK(607105)
131 DABHARA CH-14-009-065-002/206
() 		3314009000NRG24040520230112951 04/05/2023 USHA DEVI 3314009WL002057 USHA DEVI 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010154 Mrs. USHA DEVI PATEL INDIAN BANK(607105)
132 DABHARA CH-14-009-065-002/220
() 		3314009000NRG24040520230112954 04/05/2023 Yashoda kumari nishad 3314009WL002057 Yashoda kumari nishad 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010199 Mrs. YASHODA KUMARI NISHAD INDIAN BANK(607105)
133 DABHARA CH-14-009-065-002/24
() 		3314009000NRG24040520230112955 04/05/2023 LALITA 3314009WL002057 LALITA 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010262 Mrs. LALITA SIDAR INDIAN BANK(607105)
134 DABHARA CH-14-009-065-002/269
() 		3314009000NRG24040520230112956 04/05/2023 RADHIKA 3314009WL002057 RADHIKA 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010246 Ms. RADHIKA BAIRAGI INDIAN BANK(607105)
135 DABHARA CH-14-009-065-002/33
() 		3314009000NRG24040520230112957 04/05/2023 SHYAM LAL 3314009WL002057 SHYAM LAL 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010213 Mr. SHYAMLAL SARTHI INDIAN BANK(607105)
136 DABHARA CH-14-009-065-002/62
() 		3314009000NRG24040520230112959 04/05/2023 KRISHNA 3314009WL002057 KRISHNA 00176 IDIB000C544 663 663 Processed 13/05/2023 1482010254 KRISHNA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
137 DABHARA CH-14-009-065-002/62
() 		3314009000NRG24040520230112958 04/05/2023 SUKRAWARI 3314009WL002057 SUKRAWARI 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010155 Mrs. SUKRAWARI . INDIAN BANK(607105)
138 DABHARA CH-14-009-065-002/79
() 		3314009000NRG24040520230112960 04/05/2023 MAHA SINGH 3314009WL002057 MAHA SINGH 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010150 Mr. MAHA SINGH PATEL INDIAN BANK(607105)
139 DABHARA CH-14-009-065-002/79
() 		3314009000NRG24040520230112961 04/05/2023 SONKUWAR 3314009WL002057 SONKUWAR 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010161 Mrs. SONKUNVAR PATEL INDIAN BANK(607105)
140 DABHARA CH-14-009-065-002/9
() 		3314009000NRG24040520230112962 04/05/2023 PRAHLAD 3314009WL002057 PRAHLAD 00176 IDIB000C544 663 663 Processed 13/05/2023 1482010168 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
141 DABHARA CH-14-009-065-002/92
() 		3314009000NRG24040520230112964 04/05/2023 GAYATRI 3314009WL002057 GAYATRI 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010226 Mrs. GAYATRI PATEL INDIAN BANK(607105)
142 DABHARA CH-14-009-065-002/92
() 		3314009000NRG24040520230112965 04/05/2023 HEMSAGAR 3314009WL002057 HEMSAGAR 00176 IDIB000C544 663 663 Processed 12/05/2023 1482010260 Mr. HEMSHANKAR PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 70514 70514
143 DABHARA CH-14-009-065-001/202
() 		3314009000NRG24040520230112830 04/05/2023 MANISH 3314009WL002057 MANISH 00415 SBIN0004802 663 663 Processed 12/05/2023 1482010125 Mr. MANISH PATEL INDIAN BANK(607105)
SubTotal 663 663
144 DABHARA CH-14-009-065-001/193
() 		3314009000NRG24040520230112822 04/05/2023 REWATI 3314009WL002057 REWATI 00415 SBIN0012132 442 442 Processed 12/05/2023 1482010117 Mrs. Rewati Sahu INDIAN BANK(607105)
145 DABHARA CH-14-009-065-001/202
() 		3314009000NRG24040520230112831 04/05/2023 BHUPENDRA 3314009WL002057 BHUPENDRA 00415 SBIN0012132 442 442 Processed 12/05/2023 1482010123 MR BHUPENDRA PATEL STATE BANK OF INDIA(508548)
146 DABHARA CH-14-009-065-001/202
() 		3314009000NRG24040520230112828 04/05/2023 GITESHWAR PATEL 3314009WL002057 GITESHWAR PATEL 00415 SBIN0012132 663 663 Processed 12/05/2023 1482010114 MR GEETESHWAR PATEL STATE BANK OF INDIA(508548)
147 DABHARA CH-14-009-065-001/237
() 		3314009000NRG24040520230112846 04/05/2023 BOTLAL 3314009WL002057 BOTLAL 00415 SBIN0012132 442 442 Processed 12/05/2023 1482010116 MR BOTLAL BARETH STATE BANK OF INDIA(508548)
148 DABHARA CH-14-009-065-001/237
() 		3314009000NRG24040520230112845 04/05/2023 OMPRAKASH 3314009WL002057 OMPRAKASH 00415 SBIN0012132 442 442 Processed 12/05/2023 1482010119 MR OMPRAKASH BARETH STATE BANK OF INDIA(508548)
149 DABHARA CH-14-009-065-001/251
() 		3314009000NRG24040520230112847 04/05/2023 Ramkumar 3314009WL002057 Ramkumar 00415 SBIN0012132 663 663 Processed 12/05/2023 1482010111 Mr. RAMKUMAR KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
150 DABHARA CH-14-009-065-001/254
() 		3314009000NRG24040520230112854 04/05/2023 DILESHWAR 3314009WL002057 DILESHWAR 00415 SBIN0012132 442 442 Processed 12/05/2023 1482010115 MR DILESHWAR PATEL STATE BANK OF INDIA(508548)
151 DABHARA CH-14-009-065-001/256
() 		3314009000NRG24040520230112856 04/05/2023 CHAIN DAS MAHANT 3314009WL002057 CHAIN DAS MAHANT 00415 SBIN0012132 442 442 Processed 12/05/2023 1482010108 Mr. Chain Das Mahant INDIAN BANK(607105)
152 DABHARA CH-14-009-065-001/271
() 		3314009000NRG24040520230112869 04/05/2023 SATRUPA 3314009WL002057 SATRUPA 00415 SBIN0012132 442 442 Processed 12/05/2023 1482010113 SATRUPA CHAUHAN INDUSIND BANK(607189)
153 DABHARA CH-14-009-065-001/324
() 		3314009000NRG24040520230112890 04/05/2023 ROHIT KUMAR 3314009WL002057 ROHIT KUMAR 00415 SBIN0012132 442 442 Processed 12/05/2023 1482010122 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
154 DABHARA CH-14-009-065-001/342
() 		3314009000NRG24040520230112891 04/05/2023 ASWANI KUMAR 3314009WL002057 ASWANI KUMAR 00415 SBIN0012132 442 442 Processed 12/05/2023 1482010112 MR ASHWNI KUMAR PATEL STATE BANK OF INDIA(508548)
155 DABHARA CH-14-009-065-001/342
() 		3314009000NRG24040520230112893 04/05/2023 RAMKRISHNA 3314009WL002057 RAMKRISHNA 00415 SBIN0012132 442 442 Processed 12/05/2023 1482010124 Mr. RAMKRISHAN PATEL INDIAN BANK(607105)
156 DABHARA CH-14-009-065-001/50
() 		3314009000NRG24040520230112910 04/05/2023 VEDPRAKASH 3314009WL002057 VEDPRAKASH 00415 SBIN0012132 442 442 Processed 12/05/2023 1482010118 MR VEDPRAKASH STATE BANK OF INDIA(508548)
157 DABHARA CH-14-009-065-001/65
() 		3314009000NRG24040520230112920 04/05/2023 ABHIMANYU 3314009WL002057 ABHIMANYU 00415 SBIN0012132 442 442 Processed 13/05/2023 1482010121 ABHIMANYU PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
158 DABHARA CH-14-009-065-001/68
() 		3314009000NRG24040520230112922 04/05/2023 LIKHI RAM 3314009WL002057 LIKHI RAM 00415 SBIN0012132 442 442 Processed 12/05/2023 1482010104 Mr. LIKHI RAM PATEL INDIAN BANK(607105)
159 DABHARA CH-14-009-065-001/71
() 		3314009000NRG24040520230112925 04/05/2023 KARAN 3314009WL002057 KARAN 00415 SBIN0012132 442 442 Processed 12/05/2023 1482010241 Mr. KARAN SINGH PATEL INDIAN BANK(607105)
160 DABHARA CH-14-009-065-001/71
() 		3314009000NRG24040520230112926 04/05/2023 KHAGESH 3314009WL002057 KHAGESH 00415 SBIN0012132 442 442 Processed 12/05/2023 1482010197 Mr. KHAGESH PATEL INDIAN BANK(607105)
161 DABHARA CH-14-009-065-001/89
() 		3314009000NRG24040520230112938 04/05/2023 SHASHIKALA 3314009WL002057 SHASHIKALA 00415 SBIN0012132 442 442 Processed 12/05/2023 1482010110 MRS SHASHIKALA SHRIVAS STATE BANK OF INDIA(508548)
162 DABHARA CH-14-009-065-002/9
() 		3314009000NRG24040520230112963 04/05/2023 RAJU 3314009WL002057 RAJU 00415 SBIN0012132 663 663 Processed 12/05/2023 1482010120 MR RAJU SIDAR STATE BANK OF INDIA(508548)
SubTotal 9061 9061
163 DABHARA CH-14-009-065-001/189
() 		3314009000NRG24040520230112817 04/05/2023 MOTI BAI 3314009WL002057 MOTI BAI 00415 SBIN0012133 442 442 Processed 12/05/2023 1482010109 Mrs. MOTEE BAI INDIAN BANK(607105)
SubTotal 442 442
Total 80680 80680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_040523APB_FTO_72716 Indian Bank IDIB000C544 CHANDRAPUR 70514
2 DABHARA CH3314009_040523APB_FTO_72716 State Bank of India SBIN0004802 CHAKRADHAR NAGAR 663
3 DABHARA CH3314009_040523APB_FTO_72716 State Bank of India SBIN0012132 CHANDRAHASHNI 9061
4 DABHARA CH3314009_040523APB_FTO_72716 State Bank of India SBIN0012133 DABHRA CHOWK 442

Download In Excel