Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_110523APB_FTO_86667
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
() 		3314009000NRG24110520230153070 11/05/2023 ARWIND KUMAR PATEL 3314009WL002732 ARWIND KUMAR PATEL 00093 CRGB0000722 884 884 Processed 17/05/2023 1632248343 ARVIND KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 DABHARA CH-14-009-064-003/614
() 		3314009000NRG24110520230153295 11/05/2023 AMBE PATEL 3314009WL002732 AMBE PATEL 00093 CRGB0000726 884 884 Processed 17/05/2023 1632248344 Mrs. AMBE PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
3 DABHARA CH-14-009-064-001/255
() 		3314009000NRG24110520230153169 11/05/2023 RUKMANI PATEL 3314009WL002732 RUKMANI PATEL 00093 SBIN0RRCHGB 442 442 Processed 17/05/2023 1632248342 Mrs. RUKMANI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
4 DABHARA CH-14-009-064-001/7
() 		3314009000NRG24110520230153210 11/05/2023 ASHOK KUMAR PATEL 3314009WL002732 ASHOK KUMAR PATEL 00152 HDFC0001454 221 221 Processed 17/05/2023 1632248365 Mr. ASHOK KUMAR PATEL INDIAN BANK(607105)
SubTotal 221 221
5 DABHARA CH-14-009-063-001/107
() 		3314009000NRG24110520230153055 11/05/2023 MALIK RAM 3314009WL002732 MALIK RAM 00168 ICIC0000538 884 884 Processed 17/05/2023 1632248550 Mr. MALIK RAM JAISWAL INDIAN BANK(607105)
6 DABHARA CH-14-009-064-001/61
() 		3314009000NRG24110520230153201 11/05/2023 ANAND RAM 3314009WL002732 ANAND RAM 00168 ICIC0000538 663 663 Processed 17/05/2023 1632248549 Mr. Anandram . INDIAN BANK(607105)
7 DABHARA CH-14-009-064-003/237
() 		3314009000NRG24110520230153240 11/05/2023 SAGARPRASAD 3314009WL002732 SAGARPRASAD 00168 ICIC0000538 884 884 Processed 17/05/2023 1632248345 Mr. SAGAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 DABHARA CH-14-009-064-003/56
() 		3314009000NRG24110520230153284 11/05/2023 MAKARDHWAJ 3314009WL002732 MAKARDHWAJ 00168 ICIC0000538 884 884 Processed 17/05/2023 1632248347 Mr. MAKARDHWAJ PATEL INDIAN BANK(607105)
9 DABHARA CH-14-009-064-003/56
() 		3314009000NRG24110520230153285 11/05/2023 NIRMALA 3314009WL002732 NIRMALA 00168 ICIC0000538 884 884 Processed 17/05/2023 1632248346 NIRMALA PATEL WO MAKARDHVAJ PATEL UNION BANK OF INDIA(508500)
SubTotal 4199 4199
10 DABHARA CH-14-009-063-001/107
() 		3314009000NRG24110520230153057 11/05/2023 lalita 3314009WL002732 lalita 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248497 LALITA JAISWAL HDFC BANK LTD(607152)
11 DABHARA CH-14-009-064-001/1
() 		3314009000NRG24110520230153058 11/05/2023 TEEJNIN 3314009WL002732 TEEJNIN 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248384 Mrs. TIJNIN YADAV INDIAN BANK(607105)
12 DABHARA CH-14-009-064-001/103
() 		3314009000NRG24110520230153059 11/05/2023 SARASWATI 3314009WL002732 SARASWATI 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248469 SARASWATI LEKHRAM HDFC BANK LTD(607152)
13 DABHARA CH-14-009-064-001/110
() 		3314009000NRG24110520230153060 11/05/2023 TRILOCHAN 3314009WL002732 TRILOCHAN 00176 IDIB000C544 442 442 Processed 17/05/2023 1632248487 Mr. TRILOCHAN VISHVAKARMA INDIAN BANK(607105)
14 DABHARA CH-14-009-064-001/113
() 		3314009000NRG24110520230153061 11/05/2023 BHIJLAL SHRIVAS 3314009WL002732 BHIJLAL SHRIVAS 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248544 Mr. BHOJLAL SHRIVAS INDIAN BANK(607105)
15 DABHARA CH-14-009-064-001/113
() 		3314009000NRG24110520230153062 11/05/2023 MEERA BAI SHRIVAS 3314009WL002732 MEERA BAI SHRIVAS 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248381 Mrs. MIRA SHRIVAS INDIAN BANK(607105)
16 DABHARA CH-14-009-064-001/114
() 		3314009000NRG24110520230153063 11/05/2023 JAY PRAKASH 3314009WL002732 JAY PRAKASH 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248494 Mr. JAYPRAKASH PATEL INDIAN BANK(607105)
17 DABHARA CH-14-009-064-001/114
() 		3314009000NRG24110520230153064 11/05/2023 RUPENDRA PATEL 3314009WL002732 RUPENDRA PATEL 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248311 Mr. RUPENDRA PATEL INDIAN BANK(607105)
18 DABHARA CH-14-009-064-001/117
() 		3314009000NRG24110520230153065 11/05/2023 SHOMNATH 3314009WL002732 SHOMNATH 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248303 Mr. SOMNATH PATEL INDIAN BANK(607105)
19 DABHARA CH-14-009-064-001/119
() 		3314009000NRG24110520230153066 11/05/2023 PHOOL SINGH PATEL 3314009WL002732 PHOOL SINGH PATEL 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248447 Mr. FULSINGH PATEL INDIAN BANK(607105)
20 DABHARA CH-14-009-064-001/119
() 		3314009000NRG24110520230153067 11/05/2023 TARA BAI PATEL 3314009WL002732 TARA BAI PATEL 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248375 TARA BAI PATEL HDFC BANK LTD(607152)
21 DABHARA CH-14-009-064-001/120
() 		3314009000NRG24110520230153069 11/05/2023 JAYA PATEL 3314009WL002732 JAYA PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248318 Ms. JAYA PATEL INDIAN BANK(607105)
22 DABHARA CH-14-009-064-001/120
() 		3314009000NRG24110520230153068 11/05/2023 SHYAM KUMARI 3314009WL002732 SHYAM KUMARI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248459 Mrs. SHYAM KUMARI PATEL INDIAN BANK(607105)
23 DABHARA CH-14-009-064-001/126
() 		3314009000NRG24110520230153071 11/05/2023 KAMINI 3314009WL002732 KAMINI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248415 Mrs. KAMINI PATEL INDIAN BANK(607105)
24 DABHARA CH-14-009-064-001/128
() 		3314009000NRG24110520230153072 11/05/2023 SATNARAYAN 3314009WL002732 SATNARAYAN 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248430 SATNARAYAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 DABHARA CH-14-009-064-001/128
() 		3314009000NRG24110520230153073 11/05/2023 SATYABHAMA 3314009WL002732 SATYABHAMA 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248433 Mrs. SATYABHAMA PATEL INDIAN BANK(607105)
26 DABHARA CH-14-009-064-001/133
() 		3314009000NRG24110520230153074 11/05/2023 NEETA 3314009WL002732 NEETA 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248312 Ms. Neeta Yadaw INDIAN BANK(607105)
27 DABHARA CH-14-009-064-001/139
() 		3314009000NRG24110520230153075 11/05/2023 KEVRABAI 3314009WL002732 KEVRABAI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248373 KEVARA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 DABHARA CH-14-009-064-001/140
() 		3314009000NRG24110520230153076 11/05/2023 TARACHAND 3314009WL002732 TARACHAND 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248388 TARACHAND SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 DABHARA CH-14-009-064-001/141
() 		3314009000NRG24110520230153077 11/05/2023 KRISHNAPAL 3314009WL002732 KRISHNAPAL 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248476 Mr. KRISHNA PAL INDIAN BANK(607105)
30 DABHARA CH-14-009-064-001/141
() 		3314009000NRG24110520230153078 11/05/2023 VINITA 3314009WL002732 VINITA 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248475 Mrs. BANITA PATEL INDIAN BANK(607105)
31 DABHARA CH-14-009-064-001/142
() 		3314009000NRG24110520230153079 11/05/2023 LALITA 3314009WL002732 LALITA 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248461 Mrs. LALITA YADAV INDIAN BANK(607105)
32 DABHARA CH-14-009-064-001/144
() 		3314009000NRG24110520230153080 11/05/2023 RADHESHYAM 3314009WL002732 RADHESHYAM 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248410 Mr. RADHESHYAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
33 DABHARA CH-14-009-064-001/144
() 		3314009000NRG24110520230153081 11/05/2023 SHUSHILA 3314009WL002732 SHUSHILA 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248543 Mrs. SUSHILA PATEL INDIAN BANK(607105)
34 DABHARA CH-14-009-064-001/147
() 		3314009000NRG24110520230153083 11/05/2023 ANIL 3314009WL002732 ANIL 00176 IDIB000C544 221 221 Processed 17/05/2023 1632248302 Mr. ANIL SIDAR INDIAN BANK(607105)
35 DABHARA CH-14-009-064-001/147
() 		3314009000NRG24110520230153082 11/05/2023 PUSHMATI 3314009WL002732 PUSHMATI 00176 IDIB000C544 442 442 Processed 17/05/2023 1632248463 PUSMATI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 DABHARA CH-14-009-064-001/148
() 		3314009000NRG24110520230153084 11/05/2023 KIRTAN LAL YADAW 3314009WL002732 KIRTAN LAL YADAW 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248393 KIRTAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 DABHARA CH-14-009-064-001/151
() 		3314009000NRG24110520230153085 11/05/2023 DADULAL 3314009WL002732 DADULAL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248451 DADULAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 DABHARA CH-14-009-064-001/151
() 		3314009000NRG24110520230153086 11/05/2023 RATNI 3314009WL002732 RATNI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248391 Mrs. RATNI PATEL INDIAN BANK(607105)
39 DABHARA CH-14-009-064-001/152
() 		3314009000NRG24110520230153087 11/05/2023 MOTICHAND 3314009WL002732 MOTICHAND 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248455 MOTI CHAND PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 DABHARA CH-14-009-064-001/154
() 		3314009000NRG24110520230153089 11/05/2023 GOHLOBAI 3314009WL002732 GOHLOBAI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248379 GOHALO BAI PATEL ICICI BANK LTD(508534)
41 DABHARA CH-14-009-064-001/154
() 		3314009000NRG24110520230153088 11/05/2023 RAMJILAL 3314009WL002732 RAMJILAL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248457 RAMJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 DABHARA CH-14-009-064-001/155
() 		3314009000NRG24110520230153090 11/05/2023 MANBODH 3314009WL002732 MANBODH 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248332 Mr. MANBODH PATEL INDIAN BANK(607105)
43 DABHARA CH-14-009-064-001/158
() 		3314009000NRG24110520230153091 11/05/2023 BALARAM 3314009WL002732 BALARAM 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248399 BALARAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 DABHARA CH-14-009-064-001/158
() 		3314009000NRG24110520230153092 11/05/2023 NIRA 3314009WL002732 NIRA 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248546 NEERA PATEL INDUSIND BANK(607189)
45 DABHARA CH-14-009-064-001/158
() 		3314009000NRG24110520230153093 11/05/2023 Pankaj Patel 3314009WL002732 Pankaj Patel 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248328 Mr. Pankaj Patel INDIAN BANK(607105)
46 DABHARA CH-14-009-064-001/159
() 		3314009000NRG24110520230153094 11/05/2023 SHANKAR LAL 3314009WL002732 SHANKAR LAL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248539 Mr. SHANKAR LAL PATEL INDIAN BANK(607105)
47 DABHARA CH-14-009-064-001/159
() 		3314009000NRG24110520230153095 11/05/2023 URMILA 3314009WL002732 URMILA 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248392 Mrs. URMILA PATEL INDIAN BANK(607105)
48 DABHARA CH-14-009-064-001/160
() 		3314009000NRG24110520230153097 11/05/2023 NARENDRA 3314009WL002732 NARENDRA 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248314 NARENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 DABHARA CH-14-009-064-001/160
() 		3314009000NRG24110520230153096 11/05/2023 TUKESH 3314009WL002732 TUKESH 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248319 Tukesh Patel AIRTEL PAYMENTS BANK LIMITED(990288)
50 DABHARA CH-14-009-064-001/162
() 		3314009000NRG24110520230153098 11/05/2023 ALAPMATI PATEL 3314009WL002732 ALAPMATI PATEL 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248389 Mrs. ALAPMATI PATEL INDIAN BANK(607105)
51 DABHARA CH-14-009-064-001/162
() 		3314009000NRG24110520230153100 11/05/2023 PARWATI 3314009WL002732 PARWATI 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248409 Mrs. PARVATI PATEL INDIAN BANK(607105)
52 DABHARA CH-14-009-064-001/162
() 		3314009000NRG24110520230153099 11/05/2023 SANJAY PATEL 3314009WL002732 SANJAY PATEL 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248416 Mr. SANJAY KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
53 DABHARA CH-14-009-064-001/163
() 		3314009000NRG24110520230153102 11/05/2023 HEMLATA 3314009WL002732 HEMLATA 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248376 Mrs. HEMLATA PATEL INDIAN BANK(607105)
54 DABHARA CH-14-009-064-001/163
() 		3314009000NRG24110520230153101 11/05/2023 PRAHALAD 3314009WL002732 PRAHALAD 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248397 PRAHLAD PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
55 DABHARA CH-14-009-064-001/166
() 		3314009000NRG24110520230153103 11/05/2023 GANGARAM 3314009WL002732 GANGARAM 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248422 Mr. GANGARAM . INDIAN BANK(607105)
56 DABHARA CH-14-009-064-001/166
() 		3314009000NRG24110520230153104 11/05/2023 VRINDAWATI 3314009WL002732 VRINDAWATI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248421 VRINDAVATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 DABHARA CH-14-009-064-001/17
() 		3314009000NRG24110520230153106 11/05/2023 LALITA BAI 3314009WL002732 LALITA BAI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248413 LALITA BAI ICICI BANK LTD(508534)
58 DABHARA CH-14-009-064-001/17
() 		3314009000NRG24110520230153105 11/05/2023 SANTOSH 3314009WL002732 SANTOSH 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248541 SANTOSH KUMAR ICICI BANK LTD(508534)
59 DABHARA CH-14-009-064-001/170
() 		3314009000NRG24110520230153108 11/05/2023 DHARMIN 3314009WL002732 DHARMIN 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248400 Mrs. DHARMIN YADAV INDIAN BANK(607105)
60 DABHARA CH-14-009-064-001/170
() 		3314009000NRG24110520230153107 11/05/2023 MANOJ KUMAR 3314009WL002732 MANOJ KUMAR 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248424 Mr. MANOJ KUMAR PATEL INDIAN BANK(607105)
61 DABHARA CH-14-009-064-001/172
() 		3314009000NRG24110520230153111 11/05/2023 KAUSHAL NISHAD 3314009WL002732 KAUSHAL NISHAD 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248322 Mr. KAUSHAL NISHAD INDIAN BANK(607105)
62 DABHARA CH-14-009-064-001/172
() 		3314009000NRG24110520230153110 11/05/2023 RAKHI 3314009WL002732 RAKHI 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248537 Mrs. RAKHI NISHAD INDIAN BANK(607105)
63 DABHARA CH-14-009-064-001/172
() 		3314009000NRG24110520230153109 11/05/2023 SHAHID KUMAR 3314009WL002732 SHAHID KUMAR 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248387 MR SHAHEED KUMAR STATE BANK OF INDIA(508548)
64 DABHARA CH-14-009-064-001/176
() 		3314009000NRG24110520230153112 11/05/2023 OMPRAKASH 3314009WL002732 OMPRAKASH 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248308 Mr. OMPRKASH SIDAR INDIAN BANK(607105)
65 DABHARA CH-14-009-064-001/176
() 		3314009000NRG24110520230153113 11/05/2023 TIKESHWARI 3314009WL002732 TIKESHWARI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248307 Mrs. TIKESHWARI SIDAR INDIAN BANK(607105)
66 DABHARA CH-14-009-064-001/178
() 		3314009000NRG24110520230153115 11/05/2023 BEDMATI 3314009WL002732 BEDMATI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248427 Mrs. BEDOMATI PATEL INDIAN BANK(607105)
67 DABHARA CH-14-009-064-001/178
() 		3314009000NRG24110520230153114 11/05/2023 MURLIDHAR 3314009WL002732 MURLIDHAR 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248442 Mr. MURLIDHAR . INDIAN BANK(607105)
68 DABHARA CH-14-009-064-001/179
() 		3314009000NRG24110520230153116 11/05/2023 MONGRABAI 3314009WL002732 MONGRABAI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248465 Mrs. MONGARA BAI NISHAD INDIAN BANK(607105)
69 DABHARA CH-14-009-064-001/180
() 		3314009000NRG24110520230153117 11/05/2023 CHANDRA SHEKHAR 3314009WL002732 CHANDRA SHEKHAR 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248458 Mr. CHANDRASHEKHAR NISHAD INDIAN BANK(607105)
70 DABHARA CH-14-009-064-001/180
() 		3314009000NRG24110520230153119 11/05/2023 GEETA NISHAD 3314009WL002732 GEETA NISHAD 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248333 Ms. GEETA NISHAD INDIAN BANK(607105)
71 DABHARA CH-14-009-064-001/180
() 		3314009000NRG24110520230153120 11/05/2023 TULSI PATEL 3314009WL002732 TULSI PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248325 Ms. TULSI NISHAD INDIAN BANK(607105)
72 DABHARA CH-14-009-064-001/180
() 		3314009000NRG24110520230153118 11/05/2023 YASODA 3314009WL002732 YASODA 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248390 YASHODA NISHAD HDFC BANK LTD(607152)
73 DABHARA CH-14-009-064-001/182
() 		3314009000NRG24110520230153121 11/05/2023 GAUTAM 3314009WL002732 GAUTAM 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248398 GAUTAM RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
74 DABHARA CH-14-009-064-001/182
() 		3314009000NRG24110520230153122 11/05/2023 MAHESHWARI 3314009WL002732 MAHESHWARI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248437 MAHESHWARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
75 DABHARA CH-14-009-064-001/183
() 		3314009000NRG24110520230153123 11/05/2023 KAMAL KISHOR 3314009WL002732 KAMAL KISHOR 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248396 KAMAL KISHOR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
76 DABHARA CH-14-009-064-001/186
() 		3314009000NRG24110520230153125 11/05/2023 KUMARI YADAW 3314009WL002732 KUMARI YADAW 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248460 Mrs. KUMARI YADAV INDIAN BANK(607105)
77 DABHARA CH-14-009-064-001/186
() 		3314009000NRG24110520230153124 11/05/2023 SHIV KUMAR 3314009WL002732 SHIV KUMAR 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248316 Mr. SHIVKUMAR YADAW INDIAN BANK(607105)
78 DABHARA CH-14-009-064-001/187
() 		3314009000NRG24110520230153127 11/05/2023 ANJU PATEL 3314009WL002732 ANJU PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248341 Mrs. Anju Patel INDIAN BANK(607105)
79 DABHARA CH-14-009-064-001/187
() 		3314009000NRG24110520230153126 11/05/2023 SONWARAM 3314009WL002732 SONWARAM 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248472 SONVA RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
80 DABHARA CH-14-009-064-001/188
() 		3314009000NRG24110520230153128 11/05/2023 BHISAMBAR DAYAL PATEL 3314009WL002732 BHISAMBAR DAYAL PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248405 MR BHISHAMBAR DAYAL PATEL STATE BANK OF INDIA(508548)
81 DABHARA CH-14-009-064-001/188
() 		3314009000NRG24110520230153129 11/05/2023 TIKESHWARI PATEL 3314009WL002732 TIKESHWARI PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248350 Mrs. TIKESHWARI PATEL INDIAN BANK(607105)
82 DABHARA CH-14-009-064-001/19
() 		3314009000NRG24110520230153132 11/05/2023 KEKTI BAI 3314009WL002732 KEKTI BAI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248420 Kekti Bai Yadaw AIRTEL PAYMENTS BANK LIMITED(990288)
83 DABHARA CH-14-009-064-001/19
() 		3314009000NRG24110520230153131 11/05/2023 LAXMI PRASAD 3314009WL002732 LAXMI PRASAD 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248423 Mr. LAXMI PRASAD INDIAN BANK(607105)
84 DABHARA CH-14-009-064-001/198
() 		3314009000NRG24110520230153134 11/05/2023 PUSHMATI 3314009WL002732 PUSHMATI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248431 Mrs. PUSMATI . INDIAN BANK(607105)
85 DABHARA CH-14-009-064-001/199
() 		3314009000NRG24110520230153136 11/05/2023 JANKI BAI 3314009WL002732 JANKI BAI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248436 JANKI PATEL UNION BANK OF INDIA(508500)
86 DABHARA CH-14-009-064-001/199
() 		3314009000NRG24110520230153135 11/05/2023 KUMAR 3314009WL002732 KUMAR 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248473 Mr. KUMAR PATEL INDIAN BANK(607105)
87 DABHARA CH-14-009-064-001/2
() 		3314009000NRG24110520230153137 11/05/2023 BEDMATI 3314009WL002732 BEDMATI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248377 Mrs. VEDMATI PATEL INDIAN BANK(607105)
88 DABHARA CH-14-009-064-001/2
() 		3314009000NRG24110520230153138 11/05/2023 VINITA PATEL 3314009WL002732 VINITA PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248320 Ms. Vinita Patel INDIAN BANK(607105)
89 DABHARA CH-14-009-064-001/207
() 		3314009000NRG24110520230153139 11/05/2023 RAJKUMAR 3314009WL002732 RAJKUMAR 00176 IDIB000C544 442 442 Processed 17/05/2023 1632248444 Mr. RAJKUMAR VISHWAKARMA INDIAN BANK(607105)
90 DABHARA CH-14-009-064-001/207
() 		3314009000NRG24110520230153140 11/05/2023 RAJKUMARI 3314009WL002732 RAJKUMARI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248434 Mrs. RAJKUMARI YADAV INDIAN BANK(607105)
91 DABHARA CH-14-009-064-001/21
() 		3314009000NRG24110520230153142 11/05/2023 AMRIKA BAI 3314009WL002732 AMRIKA BAI 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248378 AMRIKA BAI YADAW ICICI BANK LTD(508534)
92 DABHARA CH-14-009-064-001/21
() 		3314009000NRG24110520230153141 11/05/2023 SAAD RAM 3314009WL002732 SAAD RAM 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248395 SADHRAM YADAV ICICI BANK LTD(508534)
93 DABHARA CH-14-009-064-001/212
() 		3314009000NRG24110520230153144 11/05/2023 KUMARI PATEL 3314009WL002732 KUMARI PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248370 Mrs. KUMARI PATEL INDIAN BANK(607105)
94 DABHARA CH-14-009-064-001/212
() 		3314009000NRG24110520230153143 11/05/2023 RAMESHWAR PATEL 3314009WL002732 RAMESHWAR PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248452 Mr. RAMESSHWAR PRASAD PATTTEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
95 DABHARA CH-14-009-064-001/22
() 		3314009000NRG24110520230153145 11/05/2023 SUKH LAL 3314009WL002732 SUKH LAL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248545 SUKH LAL PATEL ICICI BANK LTD(508534)
96 DABHARA CH-14-009-064-001/222
() 		3314009000NRG24110520230153147 11/05/2023 MANOJ 3314009WL002732 MANOJ 00176 IDIB000C544 221 221 Processed 17/05/2023 1632248317 MANOJ PATEL ICICI BANK LTD(508534)
97 DABHARA CH-14-009-064-001/222
() 		3314009000NRG24110520230153146 11/05/2023 SITAMATI 3314009WL002732 SITAMATI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248394 SEETAMATI INDIA POST PAYMENTS BANK LIMITED(508528)
98 DABHARA CH-14-009-064-001/228
() 		3314009000NRG24110520230153149 11/05/2023 RAMSHILA 3314009WL002732 RAMSHILA 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248306 RAMSHILA NISHAD UNION BANK OF INDIA(508500)
99 DABHARA CH-14-009-064-001/228
() 		3314009000NRG24110520230153148 11/05/2023 TIHARU RAM 3314009WL002732 TIHARU RAM 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248443 MR TIHARU RAM NISHAD STATE BANK OF INDIA(508548)
100 DABHARA CH-14-009-064-001/231
() 		3314009000NRG24110520230153150 11/05/2023 GIRJA 3314009WL002732 GIRJA 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248310 Mrs. GIRJA PATEL INDIAN BANK(607105)
101 DABHARA CH-14-009-064-001/232
() 		3314009000NRG24110520230153151 11/05/2023 KHAGESWAR 3314009WL002732 KHAGESWAR 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248474 Mr. KHAGESWAR PATEL INDIAN BANK(607105)
102 DABHARA CH-14-009-064-001/233
() 		3314009000NRG24110520230153153 11/05/2023 LOMESH PATEL 3314009WL002732 LOMESH PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248336 Mr. Lomesh Patel INDIAN BANK(607105)
103 DABHARA CH-14-009-064-001/233
() 		3314009000NRG24110520230153152 11/05/2023 TEJMATI 3314009WL002732 TEJMATI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248466 TIJMATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
104 DABHARA CH-14-009-064-001/236
() 		3314009000NRG24110520230153155 11/05/2023 KAMLA 3314009WL002732 KAMLA 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248403 Mrs. KAMALA . INDIAN BANK(607105)
105 DABHARA CH-14-009-064-001/236
() 		3314009000NRG24110520230153154 11/05/2023 VINOD 3314009WL002732 VINOD 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248404 Mr. VINOP YADAV INDIAN BANK(607105)
106 DABHARA CH-14-009-064-001/237
() 		3314009000NRG24110520230153156 11/05/2023 KHEMNATH 3314009WL002732 KHEMNATH 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248440 Mr. KHEMNATH PATEL INDIAN BANK(607105)
107 DABHARA CH-14-009-064-001/237
() 		3314009000NRG24110520230153158 11/05/2023 RAKESH PATEL 3314009WL002732 RAKESH PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248304 RAKESH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
108 DABHARA CH-14-009-064-001/237
() 		3314009000NRG24110520230153157 11/05/2023 SEWTI 3314009WL002732 SEWTI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248432 Mrs. Sevati Patel INDIAN BANK(607105)
109 DABHARA CH-14-009-064-001/238
() 		3314009000NRG24110520230153159 11/05/2023 BADRI PRASAD 3314009WL002732 BADRI PRASAD 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248450 Mr. BADRI PRASAD PATEL INDIAN BANK(607105)
110 DABHARA CH-14-009-064-001/238
() 		3314009000NRG24110520230153160 11/05/2023 TARA 3314009WL002732 TARA 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248462 TARA PATEL HDFC BANK LTD(607152)
111 DABHARA CH-14-009-064-001/239
() 		3314009000NRG24110520230153161 11/05/2023 KUSHAL 3314009WL002732 KUSHAL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248540 Mr. KUSHAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
112 DABHARA CH-14-009-064-001/240
() 		3314009000NRG24110520230153162 11/05/2023 LAKESHWAR PATEL 3314009WL002732 LAKESHWAR PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248337 LAKESHWAR PATEL ICICI BANK LTD(508534)
113 DABHARA CH-14-009-064-001/240
() 		3314009000NRG24110520230153163 11/05/2023 SUNITA PATEL 3314009WL002732 SUNITA PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248496 SUNITA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
114 DABHARA CH-14-009-064-001/244
() 		3314009000NRG24110520230153164 11/05/2023 BHAKT PRAHALAD PATEL 3314009WL002732 BHAKT PRAHALAD PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248538 MR BHAKT PRAHLAD PATEL STATE BANK OF INDIA(508548)
115 DABHARA CH-14-009-064-001/244
() 		3314009000NRG24110520230153165 11/05/2023 PHOOLKUMARI PATEL 3314009WL002732 PHOOLKUMARI PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248363 Mrs. PHOOLKUMARI PATEL INDIAN BANK(607105)
116 DABHARA CH-14-009-064-001/253
() 		3314009000NRG24110520230153167 11/05/2023 CHAMRU RAM 3314009WL002732 CHAMRU RAM 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248417 CHAMRU RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
117 DABHARA CH-14-009-064-001/253
() 		3314009000NRG24110520230153166 11/05/2023 SUDHIR PATEL 3314009WL002732 SUDHIR PATEL 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248309 Sudhir Patel AIRTEL PAYMENTS BANK LIMITED(990288)
118 DABHARA CH-14-009-064-001/255
() 		3314009000NRG24110520230153168 11/05/2023 NOVEL KUMAR PATEL 3314009WL002732 NOVEL KUMAR PATEL 00176 IDIB000C544 442 442 Rejected 17/05/2023 1632248446 Account closed
119 DABHARA CH-14-009-064-001/256
() 		3314009000NRG24110520230153170 11/05/2023 SATISH PATEL 3314009WL002732 SATISH PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248401 SATISH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
120 DABHARA CH-14-009-064-001/259
() 		3314009000NRG24110520230153171 11/05/2023 RATNA BAI 3314009WL002732 RATNA BAI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248426 Mrs. RATNA BAI INDIAN BANK(607105)
121 DABHARA CH-14-009-064-001/3
() 		3314009000NRG24110520230153173 11/05/2023 DEMATI 3314009WL002732 DEMATI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248419 Mrs. DEMTI BAI PATEL INDIAN BANK(607105)
122 DABHARA CH-14-009-064-001/3
() 		3314009000NRG24110520230153172 11/05/2023 TOOKLAL 3314009WL002732 TOOKLAL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248411 TOOKLAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
123 DABHARA CH-14-009-064-001/350
() 		3314009000NRG24110520230153174 11/05/2023 SUMAN 3314009WL002732 SUMAN 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248313 Mrs. Suman Yadaw INDIAN BANK(607105)
124 DABHARA CH-14-009-064-001/351
() 		3314009000NRG24110520230153176 11/05/2023 HOSH KUMARI PATEL 3314009WL002732 HOSH KUMARI PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248372 Mrs. HOSH KUMARI PATEL INDIAN BANK(607105)
125 DABHARA CH-14-009-064-001/351
() 		3314009000NRG24110520230153175 11/05/2023 LOMAS KUMAR PATEL 3314009WL002732 LOMAS KUMAR PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248454 Mr. LOMAS KUMAR PATEL INDIAN BANK(607105)
126 DABHARA CH-14-009-064-001/352
() 		3314009000NRG24110520230153177 11/05/2023 JANAKRAM 3314009WL002732 JANAKRAM 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248453 Mr. JANAK RAM PATEL INDIAN BANK(607105)
127 DABHARA CH-14-009-064-001/352
() 		3314009000NRG24110520230153178 11/05/2023 PRAMILA PATEL 3314009WL002732 PRAMILA PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248435 Mrs. PRAMILA PATEL INDIAN BANK(607105)
128 DABHARA CH-14-009-064-001/390
() 		3314009000NRG24110520230153180 11/05/2023 MANKUNVAR 3314009WL002732 MANKUNVAR 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248412 Mrs. MANKUNWAR . INDIAN BANK(607105)
129 DABHARA CH-14-009-064-001/390
() 		3314009000NRG24110520230153179 11/05/2023 NILKAMAL 3314009WL002732 NILKAMAL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248414 Mr. NIL KAMAL INDIAN BANK(607105)
130 DABHARA CH-14-009-064-001/413
() 		3314009000NRG24110520230153181 11/05/2023 AHILYA BAI 3314009WL002732 AHILYA BAI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248428 Mrs. AHILYA BAI INDIAN BANK(607105)
131 DABHARA CH-14-009-064-001/461
() 		3314009000NRG24110520230153182 11/05/2023 CHANDRAKALA NISHAD 3314009WL002732 CHANDRAKALA NISHAD 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248448 CHANDRAKALA NISHAD INDUSIND BANK(607189)
132 DABHARA CH-14-009-064-001/463
() 		3314009000NRG24110520230153183 11/05/2023 PURNIMA PATEL 3314009WL002732 PURNIMA PATEL 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248385 Mrs. PURNIMA PATEL INDIAN BANK(607105)
133 DABHARA CH-14-009-064-001/464
() 		3314009000NRG24110520230153185 11/05/2023 NITISH KUMAR PATEL 3314009WL002732 NITISH KUMAR PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248324 NITEESH KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
134 DABHARA CH-14-009-064-001/464
() 		3314009000NRG24110520230153184 11/05/2023 VIKASH PATEL 3314009WL002732 VIKASH PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248340 VIKAS PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
135 DABHARA CH-14-009-064-001/471
() 		3314009000NRG24110520230153187 11/05/2023 AASHIS KUMAR PATEL 3314009WL002732 AASHIS KUMAR PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248331 Mr. AASHISH KUMAR PATEL INDIAN BANK(607105)
136 DABHARA CH-14-009-064-001/471
() 		3314009000NRG24110520230153188 11/05/2023 NAMITA PATEL 3314009WL002732 NAMITA PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248329 Mrs. NAMITA PATEL INDIAN BANK(607105)
137 DABHARA CH-14-009-064-001/472
() 		3314009000NRG24110520230153189 11/05/2023 DUJRAM YADAW 3314009WL002732 DUJRAM YADAW 00176 IDIB000C544 442 442 Processed 17/05/2023 1632248406 Mr. DUJ RAM YADAV INDIAN BANK(607105)
138 DABHARA CH-14-009-064-001/472
() 		3314009000NRG24110520230153190 11/05/2023 VIKESH KUMAR YADAW 3314009WL002732 VIKESH KUMAR YADAW 00176 IDIB000C544 442 442 Processed 17/05/2023 1632248335 Mr. VIKESH KUMAR YADAV INDIAN BANK(607105)
139 DABHARA CH-14-009-064-001/473
() 		3314009000NRG24110520230153191 11/05/2023 KHILESHWAR VISHWAKARMA 3314009WL002732 KHILESHWAR VISHWAKARMA 00176 IDIB000C544 442 442 Processed 17/05/2023 1632248305 Mr. Khileshwar Vishvakarma INDIAN BANK(607105)
140 DABHARA CH-14-009-064-001/474
() 		3314009000NRG24110520230153192 11/05/2023 BANITA VISHWAKARMA 3314009WL002732 BANITA VISHWAKARMA 00176 IDIB000C544 442 442 Processed 17/05/2023 1632248301 Mrs. Banita Vishwakarma INDIAN BANK(607105)
141 DABHARA CH-14-009-064-001/57
() 		3314009000NRG24110520230153194 11/05/2023 CHITRALEKHA 3314009WL002732 CHITRALEKHA 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248380 MRS CHITRALEKHA YADAW STATE BANK OF INDIA(508548)
142 DABHARA CH-14-009-064-001/57
() 		3314009000NRG24110520230153193 11/05/2023 PREM LAL 3314009WL002732 PREM LAL 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248456 PREMLAL YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
143 DABHARA CH-14-009-064-001/57
() 		3314009000NRG24110520230153195 11/05/2023 Roshan Yadaw 3314009WL002732 Roshan Yadaw 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248326 Mr. ROSHAN YADAW INDIAN BANK(607105)
144 DABHARA CH-14-009-064-001/6
() 		3314009000NRG24110520230153196 11/05/2023 FHAGU LAL 3314009WL002732 FHAGU LAL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248441 Mr. FAGULAL PATEL INDIAN BANK(607105)
145 DABHARA CH-14-009-064-001/6
() 		3314009000NRG24110520230153198 11/05/2023 RAMESH 3314009WL002732 RAMESH 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248429 Mr. RAMESH KUMAR PATEL INDIAN BANK(607105)
146 DABHARA CH-14-009-064-001/6
() 		3314009000NRG24110520230153197 11/05/2023 RATNABAI 3314009WL002732 RATNABAI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248425 Mrs. RATNA BAI PATEL INDIAN BANK(607105)
147 DABHARA CH-14-009-064-001/60
() 		3314009000NRG24110520230153200 11/05/2023 CHANDRKALA 3314009WL002732 CHANDRKALA 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248383 Mrs. CHANDRAKALA PATEL INDIAN BANK(607105)
148 DABHARA CH-14-009-064-001/60
() 		3314009000NRG24110520230153199 11/05/2023 HEM KUMAR 3314009WL002732 HEM KUMAR 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248402 MR HEMKUMAR PATEL STATE BANK OF INDIA(508548)
149 DABHARA CH-14-009-064-001/61
() 		3314009000NRG24110520230153202 11/05/2023 PADMABAI 3314009WL002732 PADMABAI 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248464 Mrs. PADMA BAI PATEL INDIAN BANK(607105)
150 DABHARA CH-14-009-064-001/61
() 		3314009000NRG24110520230153203 11/05/2023 Yashoda Patel 3314009WL002732 Yashoda Patel 00176 IDIB000C544 442 442 Processed 17/05/2023 1632248467 MRS YASHODA PATEL STATE BANK OF INDIA(508548)
151 DABHARA CH-14-009-064-001/62
() 		3314009000NRG24110520230153204 11/05/2023 DAYA RAM 3314009WL002732 DAYA RAM 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248479 Mr. DAYARAM PATEL INDIAN BANK(607105)
152 DABHARA CH-14-009-064-001/62
() 		3314009000NRG24110520230153205 11/05/2023 SUMITRA 3314009WL002732 SUMITRA 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248470 Mrs. SUMITRA BAI INDIAN BANK(607105)
153 DABHARA CH-14-009-064-001/64
() 		3314009000NRG24110520230153207 11/05/2023 MALTI BAI 3314009WL002732 MALTI BAI 00176 IDIB000C544 442 442 Processed 17/05/2023 1632248468 Mrs. MALTI BAI SIDAR INDIAN BANK(607105)
154 DABHARA CH-14-009-064-001/64
() 		3314009000NRG24110520230153206 11/05/2023 SAMAY LAL 3314009WL002732 SAMAY LAL 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248471 Mr. SAMELAL SIDAR INDIAN BANK(607105)
155 DABHARA CH-14-009-064-001/7
() 		3314009000NRG24110520230153209 11/05/2023 ROOP KUNWAR 3314009WL002732 ROOP KUNWAR 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248386 Mrs. Rupkuvar Patel . INDIAN BANK(607105)
156 DABHARA CH-14-009-064-001/7
() 		3314009000NRG24110520230153208 11/05/2023 VIDYADHAR 3314009WL002732 VIDYADHAR 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248449 Mr. VIDHYADHAR PATEL INDIAN BANK(607105)
157 DABHARA CH-14-009-064-001/74
() 		3314009000NRG24110520230153211 11/05/2023 PARSHU RAM 3314009WL002732 PARSHU RAM 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248439 PARSHU RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
158 DABHARA CH-14-009-064-001/79
() 		3314009000NRG24110520230153212 11/05/2023 HALDHAR 3314009WL002732 HALDHAR 00176 IDIB000C544 221 221 Processed 17/05/2023 1632248408 Mr. HALDHAR . INDIAN BANK(607105)
159 DABHARA CH-14-009-064-001/79
() 		3314009000NRG24110520230153213 11/05/2023 KUMARI BAI 3314009WL002732 KUMARI BAI 00176 IDIB000C544 663 663 Processed 17/05/2023 1632248542 Mrs. KUMARI BAI PATEL INDIAN BANK(607105)
160 DABHARA CH-14-009-064-001/80
() 		3314009000NRG24110520230153215 11/05/2023 AWRIBAI 3314009WL002732 AWRIBAI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248382 Mrs. AVARI BAI INDIAN BANK(607105)
161 DABHARA CH-14-009-064-001/80
() 		3314009000NRG24110520230153214 11/05/2023 BABOO LAL 3314009WL002732 BABOO LAL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248477 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 DABHARA CH-14-009-064-003/12
() 		3314009000NRG24110520230153217 11/05/2023 GAYATRI DEVI PATEL 3314009WL002732 GAYATRI DEVI PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248482 MRS GAYATRI BAI PATEL STATE BANK OF INDIA(508548)
163 DABHARA CH-14-009-064-003/12
() 		3314009000NRG24110520230153216 11/05/2023 USAT RAM 3314009WL002732 USAT RAM 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248513 Mr. USATRAM PATEL INDIAN BANK(607105)
164 DABHARA CH-14-009-064-003/129
() 		3314009000NRG24110520230153218 11/05/2023 DAMODAR 3314009WL002732 DAMODAR 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248553 DAMODAR PRASAD PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
165 DABHARA CH-14-009-064-003/129
() 		3314009000NRG24110520230153219 11/05/2023 KHIRESH 3314009WL002732 KHIRESH 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248501 Mrs. KHIRESH PANDEY INDIAN BANK(607105)
166 DABHARA CH-14-009-064-003/132
() 		3314009000NRG24110520230153221 11/05/2023 SUMAN 3314009WL002732 SUMAN 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248552 Mrs. SUMAN BARETH INDIAN BANK(607105)
167 DABHARA CH-14-009-064-003/132
() 		3314009000NRG24110520230153220 11/05/2023 SURESH KUMAR BARETH 3314009WL002732 SURESH KUMAR BARETH 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248480 Mr. Suresh Kumar Bareth INDIAN BANK(607105)
168 DABHARA CH-14-009-064-003/135
() 		3314009000NRG24110520230153222 11/05/2023 KHULESWAR SIDAR 3314009WL002732 KHULESWAR SIDAR 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248489 KHULESWAR SIDAR ICICI BANK LTD(508534)
169 DABHARA CH-14-009-064-003/135
() 		3314009000NRG24110520230153223 11/05/2023 LATA 3314009WL002732 LATA 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248522 Mrs. Lata Bhaina CHHATTISGARH GRAMIN BANK(607214)
170 DABHARA CH-14-009-064-003/146
() 		3314009000NRG24110520230153224 11/05/2023 DOLMANI KUMHAR 3314009WL002732 DOLMANI KUMHAR 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248554 Mr. DOL MANI RANA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
171 DABHARA CH-14-009-064-003/146
() 		3314009000NRG24110520230153225 11/05/2023 SAVITRI KUMHAR 3314009WL002732 SAVITRI KUMHAR 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248512 Mrs. SAVITRI KHUMBHAR INDIAN BANK(607105)
172 DABHARA CH-14-009-064-003/175
() 		3314009000NRG24110520230153226 11/05/2023 SAGAR BAI 3314009WL002732 SAGAR BAI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248485 Mrs. SAGAR BAI PATEL INDIAN BANK(607105)
173 DABHARA CH-14-009-064-003/176
() 		3314009000NRG24110520230153227 11/05/2023 DINBANDHU 3314009WL002732 DINBANDHU 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248514 Mr. DINBANDHOO BHAINA INDIAN BANK(607105)
174 DABHARA CH-14-009-064-003/194
() 		3314009000NRG24110520230153228 11/05/2023 BALBHADRA PRASAD PATEL 3314009WL002732 BALBHADRA PRASAD PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248300 Mr. BALBHADRA PRASAD PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
175 DABHARA CH-14-009-064-003/194
() 		3314009000NRG24110520230153229 11/05/2023 KANTI BAI PATEL 3314009WL002732 KANTI BAI PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248515 Mrs. KANTI BAI PATEL INDIAN BANK(607105)
176 DABHARA CH-14-009-064-003/201
() 		3314009000NRG24110520230153230 11/05/2023 JIVAN LAL BARETH 3314009WL002732 JIVAN LAL BARETH 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248481 Mr. JIVAN LAL AND SURESH KUMAR BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
177 DABHARA CH-14-009-064-003/205
() 		3314009000NRG24110520230153231 11/05/2023 BHOJ KUMAR PATEL 3314009WL002732 BHOJ KUMAR PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248495 Mr. BHOJ KUMAR PATEL INDIAN BANK(607105)
178 DABHARA CH-14-009-064-003/221
() 		3314009000NRG24110520230153233 11/05/2023 KANTI BAI 3314009WL002732 KANTI BAI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248491 Mrs. KANTI BAI NISHAD INDIAN BANK(607105)
179 DABHARA CH-14-009-064-003/222
() 		3314009000NRG24110520230153235 11/05/2023 KAMLA NISHAD 3314009WL002732 KAMLA NISHAD 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248297 KAMLA NAARAYAN HDFC BANK LTD(607152)
180 DABHARA CH-14-009-064-003/222
() 		3314009000NRG24110520230153234 11/05/2023 NARAYAN PRASAD NISHAD 3314009WL002732 NARAYAN PRASAD NISHAD 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248511 Mr. NARAYANPRASAD NISHAD INDIAN BANK(607105)
181 DABHARA CH-14-009-064-003/233
() 		3314009000NRG24110520230153236 11/05/2023 KARTIKRAM PATEL 3314009WL002732 KARTIKRAM PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248506 Mr. KARTIKRAM PATEL INDIAN BANK(607105)
182 DABHARA CH-14-009-064-003/233
() 		3314009000NRG24110520230153238 11/05/2023 Kishan Patel 3314009WL002732 Kishan Patel 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248334 Mr. KISHAN PATEL INDIAN BANK(607105)
183 DABHARA CH-14-009-064-003/233
() 		3314009000NRG24110520230153237 11/05/2023 UTRA PATEL 3314009WL002732 UTRA PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248507 Mrs. UTTARA PATEL INDIAN BANK(607105)
184 DABHARA CH-14-009-064-003/234
() 		3314009000NRG24110520230153239 11/05/2023 SAVITA 3314009WL002732 SAVITA 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248500 Mrs. Sabita Kumhar CHHATTISGARH GRAMIN BANK(607214)
185 DABHARA CH-14-009-064-003/248
() 		3314009000NRG24110520230153241 11/05/2023 JAGESHWAR 3314009WL002732 JAGESHWAR 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248509 Mr. Jageshwar Chouhan INDIAN BANK(607105)
186 DABHARA CH-14-009-064-003/248
() 		3314009000NRG24110520230153242 11/05/2023 SARASWATI 3314009WL002732 SARASWATI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248535 Mrs. SARASWATI CHAUHAN INDIAN BANK(607105)
187 DABHARA CH-14-009-064-003/265
() 		3314009000NRG24110520230153243 11/05/2023 CHARO BAI 3314009WL002732 CHARO BAI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248493 Mrs. CHAROMATI . . INDIAN BANK(607105)
188 DABHARA CH-14-009-064-003/28
() 		3314009000NRG24110520230153244 11/05/2023 GITABAI KUMHAR 3314009WL002732 GITABAI KUMHAR 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248523 Geeta Bai FINO PAYMENTS BANK LTD(608001)
189 DABHARA CH-14-009-064-003/28
() 		3314009000NRG24110520230153245 11/05/2023 KHIRSAI KUMHAR 3314009WL002732 KHIRSAI KUMHAR 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248527 Mr. KHIR SAY RANA INDIAN BANK(607105)
190 DABHARA CH-14-009-064-003/284
() 		3314009000NRG24110520230153246 11/05/2023 PUNIRAM 3314009WL002732 PUNIRAM 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248299 PUNIRAM CHAUHAN SO BATTULAL CHAUHAN BANK OF BARODA(606985)
191 DABHARA CH-14-009-064-003/305
() 		3314009000NRG24110520230153247 11/05/2023 GENDLAL CHAUHAN 3314009WL002732 GENDLAL CHAUHAN 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248520 Mr. GEND LAL CHOUHAN INDIAN BANK(607105)
192 DABHARA CH-14-009-064-003/316
() 		3314009000NRG24110520230153250 11/05/2023 BHOPAL SINGH PATEL 3314009WL002732 BHOPAL SINGH PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248498 Mr. BHOPAL SINGH PATEL INDIAN BANK(607105)
193 DABHARA CH-14-009-064-003/316
() 		3314009000NRG24110520230153248 11/05/2023 HANSHRAM PATEL 3314009WL002732 HANSHRAM PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248528 MR HANS RAM PATEL STATE BANK OF INDIA(508548)
194 DABHARA CH-14-009-064-003/316
() 		3314009000NRG24110520230153251 11/05/2023 Hemlata Patel 3314009WL002732 Hemlata Patel 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248338 MISS HEMLATA PATEL STATE BANK OF INDIA(508548)
195 DABHARA CH-14-009-064-003/316
() 		3314009000NRG24110520230153249 11/05/2023 KHEEK BAI PATEL 3314009WL002732 KHEEK BAI PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248517 Mrs. KHIK BAI PATEL INDIAN BANK(607105)
196 DABHARA CH-14-009-064-003/321
() 		3314009000NRG24110520230153255 11/05/2023 NITESH PATEL 3314009WL002732 NITESH PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248327 Mr. NITESH PATEL INDIAN BANK(607105)
197 DABHARA CH-14-009-064-003/321
() 		3314009000NRG24110520230153253 11/05/2023 VIDYANAND PATEL 3314009WL002732 VIDYANAND PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248555 VIDYANAND PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
198 DABHARA CH-14-009-064-003/321
() 		3314009000NRG24110520230153254 11/05/2023 YASHODA BAI PATEL 3314009WL002732 YASHODA BAI PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248551 Mrs. YASHODABAI PATEL INDIAN BANK(607105)
199 DABHARA CH-14-009-064-003/325
() 		3314009000NRG24110520230153256 11/05/2023 DIPIKA PATEL 3314009WL002732 DIPIKA PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248519 Mrs. DIPIKA BAI PATEL INDIAN BANK(607105)
200 DABHARA CH-14-009-064-003/37
() 		3314009000NRG24110520230153257 11/05/2023 HARAMATI 3314009WL002732 HARAMATI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248483 HARAMATI BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
201 DABHARA CH-14-009-064-003/37
() 		3314009000NRG24110520230153258 11/05/2023 SAHODRA 3314009WL002732 SAHODRA 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248484 SAHODRA BAI BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
202 DABHARA CH-14-009-064-003/422
() 		3314009000NRG24110520230153261 11/05/2023 AMRIKA BAI 3314009WL002732 AMRIKA BAI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248490 Mrs. AMRIKA BAI INDIAN BANK(607105)
203 DABHARA CH-14-009-064-003/422
() 		3314009000NRG24110520230153259 11/05/2023 BALRAM DAS BAIRAGI 3314009WL002732 BALRAM DAS BAIRAGI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248488 Mr. BALARAM DAS BAIRAGI INDIAN BANK(607105)
204 DABHARA CH-14-009-064-003/422
() 		3314009000NRG24110520230153260 11/05/2023 LATA BAIRAGI 3314009WL002732 LATA BAIRAGI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248499 Mrs. LATA BAIRAGI INDIAN BANK(607105)
205 DABHARA CH-14-009-064-003/424
() 		3314009000NRG24110520230153262 11/05/2023 HEMANT 3314009WL002732 HEMANT 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248368 Mr. HEMANT PATEL INDIAN BANK(607105)
206 DABHARA CH-14-009-064-003/427
() 		3314009000NRG24110520230153263 11/05/2023 LILARAM PATEL 3314009WL002732 LILARAM PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248531 Mr. LILARAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
207 DABHARA CH-14-009-064-003/427
() 		3314009000NRG24110520230153264 11/05/2023 SHANTI PATEL 3314009WL002732 SHANTI PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248525 Mrs. SHANTIBAI PATEL INDIAN BANK(607105)
208 DABHARA CH-14-009-064-003/429
() 		3314009000NRG24110520230153265 11/05/2023 BODHRAM PATEL 3314009WL002732 BODHRAM PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248526 Mr. BODH RAM AND LAKESHWAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
209 DABHARA CH-14-009-064-003/429
() 		3314009000NRG24110520230153267 11/05/2023 LAKHESHWAR PATEL 3314009WL002732 LAKHESHWAR PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248521 Mr. Lakheshwar Patel INDIAN BANK(607105)
210 DABHARA CH-14-009-064-003/429
() 		3314009000NRG24110520230153266 11/05/2023 PREM KUNWAR PATEL 3314009WL002732 PREM KUNWAR PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248505 Mrs. Prem Kunvar Patel INDIAN BANK(607105)
211 DABHARA CH-14-009-064-003/486
() 		3314009000NRG24110520230153270 11/05/2023 BHAGDANT CHAUHAN 3314009WL002732 BHAGDANT CHAUHAN 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248366 Mr. BHAGDAN SINGH CHOUHAN INDIAN BANK(607105)
212 DABHARA CH-14-009-064-003/49
() 		3314009000NRG24110520230153271 11/05/2023 LAXMIN SIDAR 3314009WL002732 LAXMIN SIDAR 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248503 Mrs. LAKSHMIN BHAINA INDIAN BANK(607105)
213 DABHARA CH-14-009-064-003/493
() 		3314009000NRG24110520230153273 11/05/2023 BALA RAM 3314009WL002732 BALA RAM 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248534 Mr. BALARAM SIDAR INDIAN BANK(607105)
214 DABHARA CH-14-009-064-003/493
() 		3314009000NRG24110520230153272 11/05/2023 GOMTI SIDAR 3314009WL002732 GOMTI SIDAR 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248529 Mrs. GOMATI SIDAR INDIAN BANK(607105)
215 DABHARA CH-14-009-064-003/512
() 		3314009000NRG24110520230153275 11/05/2023 PARMILA PATEL 3314009WL002732 PARMILA PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248510 MRS PRAMILA PATEL STATE BANK OF INDIA(508548)
216 DABHARA CH-14-009-064-003/527
() 		3314009000NRG24110520230153276 11/05/2023 ANITA PATEL 3314009WL002732 ANITA PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248321 Ms. ANITA PATEL INDIAN BANK(607105)
217 DABHARA CH-14-009-064-003/541
() 		3314009000NRG24110520230153277 11/05/2023 KRISHNA CHAOUHAN 3314009WL002732 KRISHNA CHAOUHAN 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248298 Mr. KRISHNA CHOUHAN INDIAN BANK(607105)
218 DABHARA CH-14-009-064-003/541
() 		3314009000NRG24110520230153278 11/05/2023 SHAKUNTALA CHOUHAN 3314009WL002732 SHAKUNTALA CHOUHAN 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248339 Mrs. Shakuntala Chouhan INDIAN BANK(607105)
219 DABHARA CH-14-009-064-003/545
() 		3314009000NRG24110520230153279 11/05/2023 KUMARI PATEL 3314009WL002732 KUMARI PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248502 Mrs. KUMARI PATEL INDIAN BANK(607105)
220 DABHARA CH-14-009-064-003/547
() 		3314009000NRG24110520230153280 11/05/2023 DURGACHARAN PATEL 3314009WL002732 DURGACHARAN PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248504 MR DURGA CHARAN PATEL STATE BANK OF INDIA(508548)
221 DABHARA CH-14-009-064-003/547
() 		3314009000NRG24110520230153281 11/05/2023 YUSHA PATEL 3314009WL002732 YUSHA PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248492 Mrs. YUSHA PATEL INDIAN BANK(607105)
222 DABHARA CH-14-009-064-003/548
() 		3314009000NRG24110520230153282 11/05/2023 NEHRU LAL SIDAR 3314009WL002732 NEHRU LAL SIDAR 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248518 NEHARU LAL KOTAK MAHINDRA BANK LTD(607420)
223 DABHARA CH-14-009-064-003/553
() 		3314009000NRG24110520230153283 11/05/2023 BEDRAM SIDAR 3314009WL002732 BEDRAM SIDAR 00176 IDIB000C544 884 884 Rejected 17/05/2023 1632248367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 DABHARA CH-14-009-064-003/566
() 		3314009000NRG24110520230153288 11/05/2023 AAGANMATI PATEL 3314009WL002732 AAGANMATI PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248516 Mrs. ANGANMATI . INDIAN BANK(607105)
225 DABHARA CH-14-009-064-003/566
() 		3314009000NRG24110520230153287 11/05/2023 PILARAM PATEL 3314009WL002732 PILARAM PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248532 Mr. PILARAM PATEL INDIAN BANK(607105)
226 DABHARA CH-14-009-064-003/583
() 		3314009000NRG24110520230153291 11/05/2023 SHELADEVI SARTHI 3314009WL002732 SHELADEVI SARTHI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248533 MRS SHILA DEVI SARTHI STATE BANK OF INDIA(508548)
227 DABHARA CH-14-009-064-003/613
() 		3314009000NRG24110520230153293 11/05/2023 MUNUDAI CHAUHAN 3314009WL002732 MUNUDAI CHAUHAN 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248524 MUNU DAI CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 DABHARA CH-14-009-064-003/616
() 		3314009000NRG24110520230153297 11/05/2023 YAMUNA PATEL 3314009WL002732 YAMUNA PATEL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248486 Mrs. YAMUNA PATEL CHHATTISGARH GRAMIN BANK(607214)
229 DABHARA CH-14-009-064-003/617
() 		3314009000NRG24110520230153299 11/05/2023 Vishikeshan Patel 3314009WL002732 Vishikeshan Patel 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248364 VISHIKESHAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
230 DABHARA CH-14-009-064-003/622
() 		3314009000NRG24110520230153300 11/05/2023 MAHETTAR SIDAR 3314009WL002732 MAHETTAR SIDAR 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248530 Mr. MAHETTAR SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
231 DABHARA CH-14-009-065-002/164
() 		3314009000NRG24110520230153301 11/05/2023 BEDNARAYAN 3314009WL002732 BEDNARAYAN 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248371 BEDNARAYAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
232 DABHARA CH-14-009-065-002/164
() 		3314009000NRG24110520230153302 11/05/2023 RUKHMANI 3314009WL002732 RUKHMANI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248547 Mrs. ROOKHMANI . INDIAN BANK(607105)
233 DABHARA CH-14-009-065-002/189
() 		3314009000NRG24110520230153305 11/05/2023 MOHANMATI 3314009WL002732 MOHANMATI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248445 Mrs. MOHANMATI PATEL INDIAN BANK(607105)
234 DABHARA CH-14-009-065-002/189
() 		3314009000NRG24110520230153304 11/05/2023 Shyamkumari 3314009WL002732 Shyamkumari 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248438 Mrs. SHYAM KUMARI PATEL INDIAN BANK(607105)
235 DABHARA CH-14-009-065-002/189
() 		3314009000NRG24110520230153303 11/05/2023 VIDYADHAR 3314009WL002732 VIDYADHAR 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248369 VIDYADHAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
236 DABHARA CH-14-009-065-002/205
() 		3314009000NRG24110520230153306 11/05/2023 AMILAL 3314009WL002732 AMILAL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248315 Mr. Amilal Patel INDIAN BANK(607105)
237 DABHARA CH-14-009-065-002/205
() 		3314009000NRG24110520230153307 11/05/2023 NIRA 3314009WL002732 NIRA 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248508 Mrs. NIRABAI PATEL INDIAN BANK(607105)
238 DABHARA CH-14-009-065-002/233
() 		3314009000NRG24110520230153308 11/05/2023 gupta prasad 3314009WL002732 gupta prasad 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248374 Mr. GUPTA PRASAD PATEL INDIAN BANK(607105)
239 DABHARA CH-14-009-065-002/233
() 		3314009000NRG24110520230153309 11/05/2023 lata 3314009WL002732 lata 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248330 Mrs. LATA PATEL INDIAN BANK(607105)
240 DABHARA CH-14-009-065-002/60
() 		3314009000NRG24110520230153310 11/05/2023 DEV NARAYAN 3314009WL002732 DEV NARAYAN 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248536 Mr. DEVNARAYAN PATEL INDIAN BANK(607105)
241 DABHARA CH-14-009-065-002/60
() 		3314009000NRG24110520230153311 11/05/2023 HEMANDARI 3314009WL002732 HEMANDARI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248478 Mrs. HEMADRI PATEL INDIAN BANK(607105)
242 DABHARA CH-14-009-065-002/60
() 		3314009000NRG24110520230153312 11/05/2023 VIKAS 3314009WL002732 VIKAS 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248323 Mr. VIKAS PETEL INDIAN BANK(607105)
243 DABHARA CH-14-009-065-002/81
() 		3314009000NRG24110520230153313 11/05/2023 BABU LAL 3314009WL002732 BABU LAL 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248407 Mr. BABU LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
244 DABHARA CH-14-009-065-002/81
() 		3314009000NRG24110520230153314 11/05/2023 KUNU DAI 3314009WL002732 KUNU DAI 00176 IDIB000C544 884 884 Processed 17/05/2023 1632248418 Mrs. KUNUDAI PATEL INDIAN BANK(607105)
SubTotal 192712 192712
245 DABHARA CH-14-009-064-001/188
() 		3314009000NRG24110520230153130 11/05/2023 AVINASH PATEL 3314009WL002732 AVINASH PATEL 00415 SBIN0012132 884 884 Processed 17/05/2023 1632248362 AVINASH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
246 DABHARA CH-14-009-064-001/466
() 		3314009000NRG24110520230153186 11/05/2023 HIMACHAL 3314009WL002732 HIMACHAL 00415 SBIN0012132 884 884 Processed 17/05/2023 1632248548 HIMANCHAL PATEL HDFC BANK LTD(607152)
247 DABHARA CH-14-009-064-003/320
() 		3314009000NRG24110520230153252 11/05/2023 NETRAM 3314009WL002732 NETRAM 00415 SBIN0012132 884 884 Processed 17/05/2023 1632248353 MR NETRAM CHOUHAN STATE BANK OF INDIA(508548)
248 DABHARA CH-14-009-064-003/485
() 		3314009000NRG24110520230153269 11/05/2023 GEETA PANDAY 3314009WL002732 GEETA PANDAY 00415 SBIN0012132 884 884 Processed 17/05/2023 1632248358 GEETA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
249 DABHARA CH-14-009-064-003/485
() 		3314009000NRG24110520230153268 11/05/2023 RAMKRISHNA PANDEY 3314009WL002732 RAMKRISHNA PANDEY 00415 SBIN0012132 884 884 Processed 17/05/2023 1632248357 RAM KRISHN PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
250 DABHARA CH-14-009-064-003/512
() 		3314009000NRG24110520230153274 11/05/2023 KHELKUMAR PATEL 3314009WL002732 KHELKUMAR PATEL 00415 SBIN0012132 884 884 Processed 17/05/2023 1632248354 MR KHEL KUMAR PATEL STATE BANK OF INDIA(508548)
251 DABHARA CH-14-009-064-003/560
() 		3314009000NRG24110520230153286 11/05/2023 Hitesh 3314009WL002732 Hitesh 00415 SBIN0012132 884 884 Processed 17/05/2023 1632248360 MR HITESH KUMAR NISHAD STATE BANK OF INDIA(508548)
252 DABHARA CH-14-009-064-003/583
() 		3314009000NRG24110520230153292 11/05/2023 VINEETA SHARTHI 3314009WL002732 VINEETA SHARTHI 00415 SBIN0012132 884 884 Processed 17/05/2023 1632248361 MISS VINEETA SARTHI STATE BANK OF INDIA(508548)
253 DABHARA CH-14-009-064-003/614
() 		3314009000NRG24110520230153294 11/05/2023 KHILESH KUMAR PATEL 3314009WL002732 KHILESH KUMAR PATEL 00415 SBIN0012132 884 884 Processed 17/05/2023 1632248355 MR KHILESH KUMAR PATEL STATE BANK OF INDIA(508548)
254 DABHARA CH-14-009-064-003/616
() 		3314009000NRG24110520230153296 11/05/2023 DULAR SINGH PATEL 3314009WL002732 DULAR SINGH PATEL 00415 SBIN0012132 884 884 Processed 17/05/2023 1632248351 MR DULAR SINGH PATEL STATE BANK OF INDIA(508548)
255 DABHARA CH-14-009-064-003/617
() 		3314009000NRG24110520230153298 11/05/2023 Bhupendra Kumar Patel 3314009WL002732 Bhupendra Kumar Patel 00415 SBIN0012132 884 884 Processed 17/05/2023 1632248356 MR BHUPENDRA KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 9724 9724
256 DABHARA CH-14-009-064-003/205
() 		3314009000NRG24110520230153232 11/05/2023 URMILA 3314009WL002732 URMILA 00415 SBIN0012133 884 884 Processed 17/05/2023 1632248359 MRS URMILA PATEL STATE BANK OF INDIA(508548)
SubTotal 884 884
257 DABHARA CH-14-009-064-003/580
() 		3314009000NRG24110520230153289 11/05/2023 SEWTI 3314009WL002732 SEWTI 00415 SBIN0018587 884 884 Processed 17/05/2023 1632248352 MRS SEVATI YADAV STATE BANK OF INDIA(508548)
SubTotal 884 884
258 DABHARA CH-14-009-064-001/19
() 		3314009000NRG24110520230153133 11/05/2023 GAJENDRA 3314009WL002732 GAJENDRA 00691 IPOS0000001 884 884 Processed 17/05/2023 1632248348 GAJENDRA YADAW ICICI BANK LTD(508534)
259 DABHARA CH-14-009-064-003/580
() 		3314009000NRG24110520230153290 11/05/2023 AASHUTOSH 3314009WL002732 AASHUTOSH 00691 IPOS0000001 884 884 Processed 17/05/2023 1632248349 ASHUTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 212602 212602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_110523APB_FTO_86667 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 884
2 DABHARA CH3314009_110523APB_FTO_86667 CHHATISGARH GRAMIN BANK CRGB0000726 CHANDRAPUR 884
3 DABHARA CH3314009_110523APB_FTO_86667 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 442
4 DABHARA CH3314009_110523APB_FTO_86667 HDFC Bank HDFC0001454 CHAITANYAA NAGAR, RAIGARH M.P 221
5 DABHARA CH3314009_110523APB_FTO_86667 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4199
6 DABHARA CH3314009_110523APB_FTO_86667 Indian Bank IDIB000C544 CHANDRAPUR 192712
7 DABHARA CH3314009_110523APB_FTO_86667 State Bank of India SBIN0012132 CHANDRAHASHNI 9724
8 DABHARA CH3314009_110523APB_FTO_86667 State Bank of India SBIN0012133 DABHRA CHOWK 884
9 DABHARA CH3314009_110523APB_FTO_86667 State Bank of India SBIN0018587 NANDELI 884
10 DABHARA CH3314009_110523APB_FTO_86667 India Post Payments Bank IPOS0000001 CHAMPA 1768

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