Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:42:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_300523APB_FTO_129427
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-14-009-026-001/100
() 		3314009000NRG24300520230303037 30/05/2023 DINA KUMARI 3314009WL005153 DINA KUMARI 00168 ICIC0000538 1547 1547 Processed 03/06/2023 2081426133 MRS DINABAI NISHAD STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-026-001/101
() 		3314009000NRG24300520230303039 30/05/2023 JAG MOHAN 3314009WL005153 JAG MOHAN 00168 ICIC0000538 1547 1547 Processed 03/06/2023 2081426124 MR JAG MOHAN KEWAT STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-026-001/102
() 		3314009000NRG24300520230303043 30/05/2023 LALITA BAI 3314009WL005153 LALITA BAI 00168 ICIC0000538 1547 1547 Processed 04/06/2023 2081426098 Mrs. LALITA NISHAD INDIAN BANK(607105)
4 DABHARA CH-14-009-026-001/102
() 		3314009000NRG24300520230303042 30/05/2023 RAJESH 3314009WL005153 RAJESH 00168 ICIC0000538 1547 1547 Processed 03/06/2023 2081426099 Mr. RAJESH KUMAR NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 DABHARA CH-14-009-026-001/103
() 		3314009000NRG24300520230303044 30/05/2023 JOTH RAM 3314009WL005153 JOTH RAM 00168 ICIC0000538 1547 1547 Processed 03/06/2023 2081426131 Mr. JOTRAAAM KEVAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 DABHARA CH-14-009-026-001/107
() 		3314009000NRG24300520230303046 30/05/2023 SANI MATI 3314009WL005153 SANI MATI 00168 ICIC0000538 1547 1547 Processed 03/06/2023 2081426154 MRS SHANIMATI NISHAD STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-026-001/108
() 		3314009000NRG24300520230303050 30/05/2023 KEWRA BAI 3314009WL005153 KEWRA BAI 00168 ICIC0000538 884 884 Processed 03/06/2023 2081426097 KEWRA BAI NISAD ICICI BANK LTD(508534)
8 DABHARA CH-14-009-026-001/110
() 		3314009000NRG24300520230303051 30/05/2023 ISWAR BAI 3314009WL005153 ISWAR BAI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426077 ISWAR BAI ICICI BANK LTD(508534)
9 DABHARA CH-14-009-026-001/111
() 		3314009000NRG24300520230303052 30/05/2023 GANESHI BAI 3314009WL005153 GANESHI BAI 00168 ICIC0000538 1105 1105 Processed 04/06/2023 2081426116 Mrs. GANESHI BAI NISHAD INDIAN BANK(607105)
10 DABHARA CH-14-009-026-001/112
() 		3314009000NRG24300520230303053 30/05/2023 MAHESHI BAI 3314009WL005153 MAHESHI BAI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426111 MISS MAHESHI BAI NISHAD STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-026-001/123
() 		3314009000NRG24300520230303055 30/05/2023 MOHIT RAM 3314009WL005153 MOHIT RAM 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426079 MOHIT RAM PATEL ICICI BANK LTD(508534)
12 DABHARA CH-14-009-026-001/124
() 		3314009000NRG24300520230303057 30/05/2023 GANESHI BAI 3314009WL005153 GANESHI BAI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426089 MISS GANESHI BAI YADAV STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-026-001/128
() 		3314009000NRG24300520230303058 30/05/2023 MALTI BAI 3314009WL005153 MALTI BAI 00168 ICIC0000538 1326 1326 Processed 04/06/2023 2081426082 Mrs. Malti Bai Bijhiya INDIAN BANK(607105)
14 DABHARA CH-14-009-026-001/133
() 		3314009000NRG24300520230303059 30/05/2023 GURWARI 3314009WL005153 GURWARI 00168 ICIC0000538 221 221 Processed 03/06/2023 2081426212 Gurbari Sahu FINO PAYMENTS BANK LTD(608001)
15 DABHARA CH-14-009-026-001/137
() 		3314009000NRG24300520230303063 30/05/2023 CHINI LAL 3314009WL005153 CHINI LAL 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426083 Mr. CHINI LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 DABHARA CH-14-009-026-001/137
() 		3314009000NRG24300520230303064 30/05/2023 PURAN BAI 3314009WL005153 PURAN BAI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426092 PURAN BAI PATEL ICICI BANK LTD(508534)
17 DABHARA CH-14-009-026-001/138
() 		3314009000NRG24300520230303065 30/05/2023 PHOOLESWARI 3314009WL005153 PHOOLESWARI 00168 ICIC0000538 1326 1326 Processed 04/06/2023 2081426096 Mrs. PHOOLESWARI BAI YADAO INDIAN BANK(607105)
18 DABHARA CH-14-009-026-001/147
() 		3314009000NRG24300520230303066 30/05/2023 HET RAM 3314009WL005153 HET RAM 00168 ICIC0000538 1547 1547 Processed 03/06/2023 2081426140 HET RAM SAHU ICICI BANK LTD(508534)
19 DABHARA CH-14-009-026-001/147
() 		3314009000NRG24300520230303067 30/05/2023 RAM KUNWAR 3314009WL005153 RAM KUNWAR 00168 ICIC0000538 1547 1547 Processed 03/06/2023 2081426213 RAM KUNWAR TELI ICICI BANK LTD(508534)
20 DABHARA CH-14-009-026-001/150
() 		3314009000NRG24300520230303069 30/05/2023 VIDESHI 3314009WL005153 VIDESHI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426218 VIDESHI SIDAR ICICI BANK LTD(508534)
21 DABHARA CH-14-009-026-001/158
() 		3314009000NRG24300520230303070 30/05/2023 DUJ BAI 3314009WL005153 DUJ BAI 00168 ICIC0000538 1547 1547 Processed 04/06/2023 2081426217 Mrs. DUJ BAI PATEL INDIAN BANK(607105)
22 DABHARA CH-14-009-026-001/165
() 		3314009000NRG24300520230303071 30/05/2023 BARATU 3314009WL005153 BARATU 00168 ICIC0000538 1105 1105 Processed 03/06/2023 2081426141 BARATU SIDAR ICICI BANK LTD(508534)
23 DABHARA CH-14-009-026-001/165
() 		3314009000NRG24300520230303072 30/05/2023 HARI KUNWAR 3314009WL005153 HARI KUNWAR 00168 ICIC0000538 1326 1326 Processed 04/06/2023 2081426136 Mrs. Hari Kunvar INDIAN BANK(607105)
24 DABHARA CH-14-009-026-001/175
() 		3314009000NRG24300520230303076 30/05/2023 HARA KUNWAR 3314009WL005153 HARA KUNWAR 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426128 HARA KUNWAR SIDAR ICICI BANK LTD(508534)
25 DABHARA CH-14-009-026-001/177
() 		3314009000NRG24300520230303077 30/05/2023 SAKUNATLA 3314009WL005153 SAKUNATLA 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426087 Mrs. SAKUNTALAISHA YADAW AND GANESHI NI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
26 DABHARA CH-14-009-026-001/179
() 		3314009000NRG24300520230303078 30/05/2023 NONI BAI 3314009WL005153 NONI BAI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426149 MRS NONIBAI PATEL STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-026-001/18
() 		3314009000NRG24300520230303079 30/05/2023 NIRMALA 3314009WL005153 NIRMALA 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426151 MRS NIRMALA KANT STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-026-001/186
() 		3314009000NRG24300520230303080 30/05/2023 NONI BAI 3314009WL005153 NONI BAI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426093 NONI BAI BARETH ICICI BANK LTD(508534)
29 DABHARA CH-14-009-026-001/186
() 		3314009000NRG24300520230303081 30/05/2023 SANTOSH KUMAR 3314009WL005153 SANTOSH KUMAR 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426101 MR SANTOSH KUMAR BARETH STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-026-001/189
() 		3314009000NRG24300520230303083 30/05/2023 AKTI BAI 3314009WL005153 AKTI BAI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426110 AKTI BAI NISHAD ICICI BANK LTD(508534)
31 DABHARA CH-14-009-026-001/189
() 		3314009000NRG24300520230303082 30/05/2023 NANKI RAM 3314009WL005153 NANKI RAM 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426123 Mr. NANKI RAM NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
32 DABHARA CH-14-009-026-001/195
() 		3314009000NRG24300520230303084 30/05/2023 PHOOL BAI 3314009WL005153 PHOOL BAI 00168 ICIC0000538 1326 1326 Processed 04/06/2023 2081426081 Mrs. Phulbai Binjhiya INDIAN BANK(607105)
33 DABHARA CH-14-009-026-001/196
() 		3314009000NRG24300520230303085 30/05/2023 RADHIKA 3314009WL005153 RADHIKA 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426075 RADHIKA BARETH ICICI BANK LTD(508534)
34 DABHARA CH-14-009-026-001/201
() 		3314009000NRG24300520230303086 30/05/2023 TARA BAI 3314009WL005153 TARA BAI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426078 TARA BAI CHOUHAN ICICI BANK LTD(508534)
35 DABHARA CH-14-009-026-001/204
() 		3314009000NRG24300520230303088 30/05/2023 KUSUM BAI 3314009WL005153 KUSUM BAI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426088 KUSUM BAI SIDAR ICICI BANK LTD(508534)
36 DABHARA CH-14-009-026-001/209
() 		3314009000NRG24300520230303089 30/05/2023 RESHAM BAI 3314009WL005153 RESHAM BAI 00168 ICIC0000538 221 221 Processed 04/06/2023 2081426126 Mrs. RESHAM BAI BARETH INDIAN BANK(607105)
37 DABHARA CH-14-009-026-001/21
() 		3314009000NRG24300520230303091 30/05/2023 KAMLA BAI 3314009WL005153 KAMLA BAI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426120 KAMLABAI CHAUHAN HDFC BANK LTD(607152)
38 DABHARA CH-14-009-026-001/223
() 		3314009000NRG24300520230303096 30/05/2023 SEETA BAI 3314009WL005153 SEETA BAI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426153 MRS SEETA CHAUHAN STATE BANK OF INDIA(508548)
39 DABHARA CH-14-009-026-001/225
() 		3314009000NRG24300520230303097 30/05/2023 KACHRA BAI 3314009WL005153 KACHRA BAI 00168 ICIC0000538 1105 1105 Processed 03/06/2023 2081426115 MISS KACHARA BAI YADAV STATE BANK OF INDIA(508548)
40 DABHARA CH-14-009-026-001/243
() 		3314009000NRG24300520230303100 30/05/2023 SAMAJEE LAL 3314009WL005153 SAMAJEE LAL 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426106 SAMAJEE LAL SIDAR ICICI BANK LTD(508534)
41 DABHARA CH-14-009-026-001/243
() 		3314009000NRG24300520230303101 30/05/2023 URMILA BAI 3314009WL005153 URMILA BAI 00168 ICIC0000538 1326 1326 Processed 04/06/2023 2081426086 Mrs. URMILA SIDAR INDIAN BANK(607105)
42 DABHARA CH-14-009-026-001/245
() 		3314009000NRG24300520230303102 30/05/2023 PUSH MATI 3314009WL005153 PUSH MATI 00168 ICIC0000538 1326 1326 Processed 04/06/2023 2081426112 Mrs. PUSMATI BINJHIYA INDIAN BANK(607105)
43 DABHARA CH-14-009-026-001/249
() 		3314009000NRG24300520230303104 30/05/2023 KACHRA BAI 3314009WL005153 KACHRA BAI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426102 MRS KACHARA BAI BARETH STATE BANK OF INDIA(508548)
44 DABHARA CH-14-009-026-001/25
() 		3314009000NRG24300520230303105 30/05/2023 SHYAM KUMARI 3314009WL005153 SHYAM KUMARI 00168 ICIC0000538 1547 1547 Processed 03/06/2023 2081426118 SHYAM KUMARI SIDAR ICICI BANK LTD(508534)
45 DABHARA CH-14-009-026-001/253
() 		3314009000NRG24300520230303109 30/05/2023 JAG BAI 3314009WL005153 JAG BAI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426073 JAG BAI SIDAR ICICI BANK LTD(508534)
46 DABHARA CH-14-009-026-001/254
() 		3314009000NRG24300520230303112 30/05/2023 GANESHI BAI 3314009WL005153 GANESHI BAI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426100 MRS GANESHI DEVI BARETH STATE BANK OF INDIA(508548)
47 DABHARA CH-14-009-026-001/254
() 		3314009000NRG24300520230303111 30/05/2023 RATAN LAL 3314009WL005153 RATAN LAL 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426146 Mr. RATAN LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
48 DABHARA CH-14-009-026-001/254
() 		3314009000NRG24300520230303110 30/05/2023 SANTOSH KUMAR 3314009WL005153 SANTOSH KUMAR 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426152 MR SANTOSH BARETH STATE BANK OF INDIA(508548)
49 DABHARA CH-14-009-026-001/259
() 		3314009000NRG24300520230303114 30/05/2023 PHULESWARI 3314009WL005153 PHULESWARI 00168 ICIC0000538 1326 1326 Processed 04/06/2023 2081426127 Mrs. PHOOLESHWARI BARETH INDIAN BANK(607105)
50 DABHARA CH-14-009-026-001/267
() 		3314009000NRG24300520230303116 30/05/2023 SHUKWARA 3314009WL005153 SHUKWARA 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426125 MRS SUKWARA CHANDRA STATE BANK OF INDIA(508548)
51 DABHARA CH-14-009-026-001/268
() 		3314009000NRG24300520230303117 30/05/2023 RAGHESHAYAM 3314009WL005153 RAGHESHAYAM 00168 ICIC0000538 663 663 Processed 04/06/2023 2081426094 Mr. Radheshyam Bareth INDIAN BANK(607105)
52 DABHARA CH-14-009-026-001/268
() 		3314009000NRG24300520230303118 30/05/2023 REWTI 3314009WL005153 REWTI 00168 ICIC0000538 1326 1326 Processed 04/06/2023 2081426095 Mrs. REVTI BAI BARETH INDIAN BANK(607105)
53 DABHARA CH-14-009-026-001/270
() 		3314009000NRG24300520230303120 30/05/2023 VIMLA 3314009WL005153 VIMLA 00168 ICIC0000538 1326 1326 Processed 04/06/2023 2081426074 Mrs. VIMLA CHAUHAN INDIAN BANK(607105)
54 DABHARA CH-14-009-026-001/284
() 		3314009000NRG24300520230303125 30/05/2023 DASODA 3314009WL005153 DASODA 00168 ICIC0000538 1326 1326 Processed 04/06/2023 2081426091 Mrs. Dashoda Bai INDIAN BANK(607105)
55 DABHARA CH-14-009-026-001/284
() 		3314009000NRG24300520230303124 30/05/2023 SUKH LAL 3314009WL005153 SUKH LAL 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426147 MR SUKLAL SIDAR STATE BANK OF INDIA(508548)
56 DABHARA CH-14-009-026-001/30
() 		3314009000NRG24300520230303131 30/05/2023 SAMAY LAL 3314009WL005153 SAMAY LAL 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426109 Samme Lal Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
57 DABHARA CH-14-009-026-001/32
() 		3314009000NRG24300520230303133 30/05/2023 JADU LAL 3314009WL005153 JADU LAL 00168 ICIC0000538 1105 1105 Processed 03/06/2023 2081426129 JADU LAL SIDAR ICICI BANK LTD(508534)
58 DABHARA CH-14-009-026-001/46
() 		3314009000NRG24300520230303143 30/05/2023 DIPA BAI 3314009WL005153 DIPA BAI 00168 ICIC0000538 1326 1326 Processed 04/06/2023 2081426214 Mrs. DEEPA KUMARI SIDAR INDIAN BANK(607105)
59 DABHARA CH-14-009-026-001/54
() 		3314009000NRG24300520230303149 30/05/2023 LAXMIN BAI 3314009WL005153 LAXMIN BAI 00168 ICIC0000538 1105 1105 Processed 03/06/2023 2081426104 LAXMIN BAI SIDAR ICICI BANK LTD(508534)
60 DABHARA CH-14-009-026-001/55
() 		3314009000NRG24300520230303150 30/05/2023 PITAR BAI 3314009WL005153 PITAR BAI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426080 PITAR BAI SIDAR ICICI BANK LTD(508534)
61 DABHARA CH-14-009-026-001/56
() 		3314009000NRG24300520230303151 30/05/2023 RATH LAL 3314009WL005153 RATH LAL 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426090 MR RATHLAL BINJHIYA STATE BANK OF INDIA(508548)
62 DABHARA CH-14-009-026-001/58
() 		3314009000NRG24300520230303152 30/05/2023 TEEJMATI 3314009WL005153 TEEJMATI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426215 TEEJMATI SIDAR ICICI BANK LTD(508534)
63 DABHARA CH-14-009-026-001/60
() 		3314009000NRG24300520230303153 30/05/2023 MANGALMATI 3314009WL005153 MANGALMATI 00168 ICIC0000538 1326 1326 Processed 04/06/2023 2081426119 Mrs. MANGAL MATI SIDAR INDIAN BANK(607105)
64 DABHARA CH-14-009-026-001/64
() 		3314009000NRG24300520230303154 30/05/2023 SIDDHU RAM 3314009WL005153 SIDDHU RAM 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426114 Mr. SHIDDHURAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
65 DABHARA CH-14-009-026-001/65
() 		3314009000NRG24300520230303155 30/05/2023 KANTI BAI 3314009WL005153 KANTI BAI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426117 Mrs. KANTI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
66 DABHARA CH-14-009-026-001/70
() 		3314009000NRG24300520230303156 30/05/2023 BHARAT RAM 3314009WL005153 BHARAT RAM 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426108 BHARAT RAM SIDAR ICICI BANK LTD(508534)
67 DABHARA CH-14-009-026-001/70
() 		3314009000NRG24300520230303157 30/05/2023 GHASNIN BAI 3314009WL005153 GHASNIN BAI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426105 GHASNIN BAI SIDAR ICICI BANK LTD(508534)
68 DABHARA CH-14-009-026-001/70
() 		3314009000NRG24300520230303158 30/05/2023 JAMUNA BAI 3314009WL005153 JAMUNA BAI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426134 JAMUNA BAI PATEL ICICI BANK LTD(508534)
69 DABHARA CH-14-009-026-001/71
() 		3314009000NRG24300520230303159 30/05/2023 YASHODA BAI 3314009WL005153 YASHODA BAI 00168 ICIC0000538 1547 1547 Processed 03/06/2023 2081426113 YASHODA BAI SIDAR ICICI BANK LTD(508534)
70 DABHARA CH-14-009-026-001/72
() 		3314009000NRG24300520230303160 30/05/2023 URMILA 3314009WL005153 URMILA 00168 ICIC0000538 1105 1105 Processed 03/06/2023 2081426150 MISS URMILA SIDAR STATE BANK OF INDIA(508548)
71 DABHARA CH-14-009-026-001/73
() 		3314009000NRG24300520230303163 30/05/2023 GAURI BAI 3314009WL005153 GAURI BAI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426121 MRS GOURI BAI SIDAR STATE BANK OF INDIA(508548)
72 DABHARA CH-14-009-026-001/74
() 		3314009000NRG24300520230303165 30/05/2023 BUND SINGH 3314009WL005153 BUND SINGH 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426139 MR BUND SINGH SIDAR STATE BANK OF INDIA(508548)
73 DABHARA CH-14-009-026-001/74
() 		3314009000NRG24300520230303166 30/05/2023 LAXMI BAI 3314009WL005153 LAXMI BAI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426138 Mrs. LAXMIN BAI SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
74 DABHARA CH-14-009-026-001/77
() 		3314009000NRG24300520230303169 30/05/2023 MEGH MATI 3314009WL005153 MEGH MATI 00168 ICIC0000538 1105 1105 Processed 04/06/2023 2081426135 Mrs. MEGMATI BINJHIYA INDIAN BANK(607105)
75 DABHARA CH-14-009-026-001/78
() 		3314009000NRG24300520230303173 30/05/2023 GAURI BAI 3314009WL005153 GAURI BAI 00168 ICIC0000538 1547 1547 Processed 03/06/2023 2081426107 MRS GAURI BAI SIDAR STATE BANK OF INDIA(508548)
76 DABHARA CH-14-009-026-001/78
() 		3314009000NRG24300520230303171 30/05/2023 NANKI NONI 3314009WL005153 NANKI NONI 00168 ICIC0000538 1326 1326 Processed 04/06/2023 2081426216 Mrs. Nanki Noni Sidar INDIAN BANK(607105)
77 DABHARA CH-14-009-026-001/78
() 		3314009000NRG24300520230303172 30/05/2023 OM PRAKAS 3314009WL005153 OM PRAKAS 00168 ICIC0000538 1547 1547 Processed 03/06/2023 2081426076 MR OMPRAKASH SIDAR STATE BANK OF INDIA(508548)
78 DABHARA CH-14-009-026-001/79
() 		3314009000NRG24300520230303174 30/05/2023 CHAMRU 3314009WL005153 CHAMRU 00168 ICIC0000538 1326 1326 Processed 04/06/2023 2081426103 Mr. CHAMRU RAM SIDAR INDIAN BANK(607105)
79 DABHARA CH-14-009-026-001/81
() 		3314009000NRG24300520230303176 30/05/2023 ISAR BAI 3314009WL005153 ISAR BAI 00168 ICIC0000538 1326 1326 Processed 04/06/2023 2081426084 Mrs. ISHWAR BAI PATEL INDIAN BANK(607105)
80 DABHARA CH-14-009-026-001/84
() 		3314009000NRG24300520230303177 30/05/2023 CHAITAN KUMAR 3314009WL005153 CHAITAN KUMAR 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426130 Mr. CHAITAN SAHU S/O GUHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
81 DABHARA CH-14-009-026-001/90
() 		3314009000NRG24300520230303179 30/05/2023 SANTOSH KUMAR 3314009WL005153 SANTOSH KUMAR 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426148 SANTOSH KUMAR SIDAR ICICI BANK LTD(508534)
82 DABHARA CH-14-009-026-001/92
() 		3314009000NRG24300520230303180 30/05/2023 HEM KUNWAR 3314009WL005153 HEM KUNWAR 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426085 LAXMI SHG KHONDHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
83 DABHARA CH-14-009-026-001/97
() 		3314009000NRG24300520230303182 30/05/2023 SURUJ RAM 3314009WL005153 SURUJ RAM 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426122 SURUJ RAM PATEL ICICI BANK LTD(508534)
84 DABHARA CH-14-009-026-001/99
() 		3314009000NRG24300520230303183 30/05/2023 KACHARA BAI 3314009WL005153 KACHARA BAI 00168 ICIC0000538 884 884 Processed 03/06/2023 2081426137 KACHARA BAI SIDAR ICICI BANK LTD(508534)
85 DABHARA CH-14-009-026-002/13
() 		3314009000NRG24300520230303184 30/05/2023 ANUPA BAI 3314009WL005153 ANUPA BAI 00168 ICIC0000538 1326 1326 Processed 04/06/2023 2081426143 Mrs. ANUPA MAHANT INDIAN BANK(607105)
86 DABHARA CH-14-009-026-002/33
() 		3314009000NRG24300520230303188 30/05/2023 PREM LAL 3314009WL005153 PREM LAL 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426145 Mrs. PREMLAL KHUNTE CHHATTISGARH GRAMIN BANK(607214)
87 DABHARA CH-14-009-026-002/60
() 		3314009000NRG24300520230303192 30/05/2023 RATH BAI 3314009WL005153 RATH BAI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 2081426144 RATH BAI BHARDWAJ ICICI BANK LTD(508534)
88 DABHARA CH-14-009-026-002/82
() 		3314009000NRG24300520230303193 30/05/2023 MALTI BAI 3314009WL005153 MALTI BAI 00168 ICIC0000538 1326 1326 Processed 04/06/2023 2081426142 Mrs. Malti Yadaw INDIAN BANK(607105)
SubTotal 114257 114257
89 DABHARA CH-14-009-026-001/42
() 		3314009000NRG24300520230303140 30/05/2023 KHIR KUNWAR 3314009WL005153 KHIR KUNWAR 00168 ICIC0001774 1326 1326 Processed 03/06/2023 2081426132 Mrs. Phir Kunwar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
90 DABHARA CH-14-009-026-001/100
() 		3314009000NRG24300520230303038 30/05/2023 GEETA 3314009WL005153 GEETA 00176 IDIB000D502 1547 1547 Processed 04/06/2023 2081426207 Mrs. GEETA NISHAD INDIAN BANK(607105)
91 DABHARA CH-14-009-026-001/136
() 		3314009000NRG24300520230303062 30/05/2023 SUKH MATI 3314009WL005153 SUKH MATI 00176 IDIB000D502 1105 1105 Processed 04/06/2023 2081426223 Mrs. SUKMATI . INDIAN BANK(607105)
92 DABHARA CH-14-009-026-001/201
() 		3314009000NRG24300520230303087 30/05/2023 RAKHI 3314009WL005153 RAKHI 00176 IDIB000D502 1326 1326 Rejected 03/06/2023 2081426219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 DABHARA CH-14-009-026-001/222
() 		3314009000NRG24300520230303094 30/05/2023 KUMARI BAI 3314009WL005153 KUMARI BAI 00176 IDIB000D502 1326 1326 Processed 03/06/2023 2081426206 KUMARI BAI PATEL ICICI BANK LTD(508534)
94 DABHARA CH-14-009-026-001/30
() 		3314009000NRG24300520230303132 30/05/2023 KAMLA 3314009WL005153 KAMLA 00176 IDIB000D502 1326 1326 Processed 03/06/2023 2081426205 Kamla Bai Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
95 DABHARA CH-14-009-026-001/330
() 		3314009000NRG24300520230303135 30/05/2023 NETBAI 3314009WL005153 NETBAI 00176 IDIB000D502 1105 1105 Processed 04/06/2023 2081426220 Mrs. NETBAI SAHU INDIAN BANK(607105)
96 DABHARA CH-14-009-026-001/41
() 		3314009000NRG24300520230303139 30/05/2023 SANTOSHI 3314009WL005153 SANTOSHI 00176 IDIB000D502 1547 1547 Processed 03/06/2023 2081426221 SANTOSHIBAI SIDAR HDFC BANK LTD(607152)
97 DABHARA CH-14-009-026-001/53
() 		3314009000NRG24300520230303148 30/05/2023 SET KUMARI 3314009WL005153 SET KUMARI 00176 IDIB000D502 1105 1105 Processed 04/06/2023 2081426222 Mrs. SET KUMARI INDIAN BANK(607105)
98 DABHARA CH-14-009-026-001/79
() 		3314009000NRG24300520230303175 30/05/2023 SEETA RAM 3314009WL005153 SEETA RAM 00176 IDIB000D502 1105 1105 Processed 03/06/2023 2081426224 SEETA RAM SIDAR ICICI BANK LTD(508534)
99 DABHARA CH-14-009-026-001/84
() 		3314009000NRG24300520230303178 30/05/2023 RUKMANI SAHU 3314009WL005153 RUKMANI SAHU 00176 IDIB000D502 1326 1326 Processed 03/06/2023 2081426208 RUKMANI SAHU ICICI BANK LTD(508534)
100 DABHARA CH-14-009-026-002/172
() 		3314009000NRG24300520230303186 30/05/2023 PINKY 3314009WL005153 PINKY 00176 IDIB000D502 1326 1326 Processed 04/06/2023 2081426225 Mrs. PINKI BHARDWAJ INDIAN BANK(607105)
101 DABHARA CH-14-009-026-002/18
() 		3314009000NRG24300520230303187 30/05/2023 NONIBAI 3314009WL005153 NONIBAI 00176 IDIB000D502 1326 1326 Processed 03/06/2023 2081426226 SAHEB BAI YADAV ICICI BANK LTD(508534)
SubTotal 15470 15470
102 DABHARA CH-14-009-026-001/101
() 		3314009000NRG24300520230303040 30/05/2023 CHANDRA BAI 3314009WL005153 CHANDRA BAI 00415 SBIN0012133 1547 1547 Processed 03/06/2023 2081426210 CHANDRABAI NISHAD HDFC BANK LTD(607152)
103 DABHARA CH-14-009-026-001/101
() 		3314009000NRG24300520230303041 30/05/2023 PARMANAND 3314009WL005153 PARMANAND 00415 SBIN0012133 1547 1547 Processed 03/06/2023 2081426191 PARMANAND NISHAD ICICI BANK LTD(508534)
104 DABHARA CH-14-009-026-001/103
() 		3314009000NRG24300520230303045 30/05/2023 PRAKASH 3314009WL005153 PRAKASH 00415 SBIN0012133 1547 1547 Processed 03/06/2023 2081426195 MR PRAKASH NISHAD STATE BANK OF INDIA(508548)
105 DABHARA CH-14-009-026-001/107
() 		3314009000NRG24300520230303048 30/05/2023 BHAGIRATHI NISHAD 3314009WL005153 BHAGIRATHI NISHAD 00415 SBIN0012133 1547 1547 Processed 03/06/2023 2081426198 MR BHAGIRATHI NISHAD STATE BANK OF INDIA(508548)
106 DABHARA CH-14-009-026-001/107
() 		3314009000NRG24300520230303047 30/05/2023 DHARMU 3314009WL005153 DHARMU 00415 SBIN0012133 1547 1547 Processed 03/06/2023 2081426194 Dharmu Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
107 DABHARA CH-14-009-026-001/108
() 		3314009000NRG24300520230303049 30/05/2023 FIRAT KUMAR 3314009WL005153 FIRAT KUMAR 00415 SBIN0012133 1547 1547 Processed 03/06/2023 2081426162 MR FIRAT KUMAR NISHAD STATE BANK OF INDIA(508548)
108 DABHARA CH-14-009-026-001/113
() 		3314009000NRG24300520230303054 30/05/2023 BRANDA BAI 3314009WL005153 BRANDA BAI 00415 SBIN0012133 1326 1326 Processed 03/06/2023 2081426174 BUNDA BAI SIDAR ICICI BANK LTD(508534)
109 DABHARA CH-14-009-026-001/123
() 		3314009000NRG24300520230303056 30/05/2023 DURORIN 3314009WL005153 DURORIN 00415 SBIN0012133 1326 1326 Processed 04/06/2023 2081426171 Mrs. Dulorin Patel INDIAN BANK(607105)
110 DABHARA CH-14-009-026-001/135
() 		3314009000NRG24300520230303060 30/05/2023 GOPAL 3314009WL005153 GOPAL 00415 SBIN0012133 1326 1326 Processed 03/06/2023 2081426159 MR GOPAL PATEL STATE BANK OF INDIA(508548)
111 DABHARA CH-14-009-026-001/136
() 		3314009000NRG24300520230303061 30/05/2023 SHIV KUMAR 3314009WL005153 SHIV KUMAR 00415 SBIN0012133 1105 1105 Processed 03/06/2023 2081426192 SIV KUMAR SIDAR ICICI BANK LTD(508534)
112 DABHARA CH-14-009-026-001/149
() 		3314009000NRG24300520230303068 30/05/2023 CHAMPA BAI 3314009WL005153 CHAMPA BAI 00415 SBIN0012133 442 442 Processed 03/06/2023 2081426187 Chanpibai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
113 DABHARA CH-14-009-026-001/166
() 		3314009000NRG24300520230303073 30/05/2023 NEM KUNWAR 3314009WL005153 NEM KUNWAR 00415 SBIN0012133 1326 1326 Processed 04/06/2023 2081426158 Mrs. Nem Kunwar Sidar INDIAN BANK(607105)
114 DABHARA CH-14-009-026-001/167
() 		3314009000NRG24300520230303074 30/05/2023 SANTRA BAI 3314009WL005153 SANTRA BAI 00415 SBIN0012133 1326 1326 Processed 03/06/2023 2081426161 MRS SANTRA BAI STATE BANK OF INDIA(508548)
115 DABHARA CH-14-009-026-001/168
() 		3314009000NRG24300520230303075 30/05/2023 NEERA BAI 3314009WL005153 NEERA BAI 00415 SBIN0012133 1326 1326 Processed 03/06/2023 2081426201 MRS MEERA BAI YADAV STATE BANK OF INDIA(508548)
116 DABHARA CH-14-009-026-001/209
() 		3314009000NRG24300520230303090 30/05/2023 Tikeshwar prasad 3314009WL005153 Tikeshwar prasad 00415 SBIN0012133 1105 1105 Processed 03/06/2023 2081426176 MR TILESHWAR PRASAD BARETH STATE BANK OF INDIA(508548)
117 DABHARA CH-14-009-026-001/211
() 		3314009000NRG24300520230303092 30/05/2023 GAURI BAI 3314009WL005153 GAURI BAI 00415 SBIN0012133 663 663 Processed 03/06/2023 2081426173 RUKH MANI PATEL ICICI BANK LTD(508534)
118 DABHARA CH-14-009-026-001/221
() 		3314009000NRG24300520230303093 30/05/2023 MUNU DAI 3314009WL005153 MUNU DAI 00415 SBIN0012133 1326 1326 Processed 03/06/2023 2081426172 MUNU DAI SIDAAR ICICI BANK LTD(508534)
119 DABHARA CH-14-009-026-001/241
() 		3314009000NRG24300520230303099 30/05/2023 CHANDRIKA KUMARI BARETH 3314009WL005153 CHANDRIKA KUMARI BARETH 00415 SBIN0012133 221 221 Processed 03/06/2023 2081426197 Chandrika Kumari Bareth AIRTEL PAYMENTS BANK LIMITED(990288)
120 DABHARA CH-14-009-026-001/241
() 		3314009000NRG24300520230303098 30/05/2023 SARASWATI 3314009WL005153 SARASWATI 00415 SBIN0012133 1326 1326 Processed 03/06/2023 2081426178 MRS SARASVATI BAI BARETH STATE BANK OF INDIA(508548)
121 DABHARA CH-14-009-026-001/248
() 		3314009000NRG24300520230303103 30/05/2023 SITESWARI 3314009WL005153 SITESWARI 00415 SBIN0012133 1547 1547 Processed 03/06/2023 2081426199 Siteshwari Patel AIRTEL PAYMENTS BANK LIMITED(990288)
122 DABHARA CH-14-009-026-001/25
() 		3314009000NRG24300520230303106 30/05/2023 KHIKHAN 3314009WL005153 KHIKHAN 00415 SBIN0012133 1547 1547 Processed 03/06/2023 2081426166 KHIKHAN SIDAR ICICI BANK LTD(508534)
123 DABHARA CH-14-009-026-001/25
() 		3314009000NRG24300520230303107 30/05/2023 Manjula sidar 3314009WL005153 Manjula sidar 00415 SBIN0012133 1547 1547 Processed 04/06/2023 2081426204 Ms. MANJULA SIDAR INDIAN BANK(607105)
124 DABHARA CH-14-009-026-001/254
() 		3314009000NRG24300520230303113 30/05/2023 Kevra devi bareth 3314009WL005153 Kevra devi bareth 00415 SBIN0012133 1326 1326 Processed 03/06/2023 2081426167 MRS KEVRA DEVI BARETH STATE BANK OF INDIA(508548)
125 DABHARA CH-14-009-026-001/262
() 		3314009000NRG24300520230303115 30/05/2023 DUKHANI 3314009WL005153 DUKHANI 00415 SBIN0012133 1326 1326 Processed 03/06/2023 2081426156 MRS DUKHANI DUKHANI STATE BANK OF INDIA(508548)
126 DABHARA CH-14-009-026-001/27
() 		3314009000NRG24300520230303119 30/05/2023 SAVITRI 3314009WL005153 SAVITRI 00415 SBIN0012133 1105 1105 Processed 03/06/2023 2081426181 MRS SAVITRIBAI SIDAR STATE BANK OF INDIA(508548)
127 DABHARA CH-14-009-026-001/271
() 		3314009000NRG24300520230303122 30/05/2023 NINI BAI 3314009WL005153 NINI BAI 00415 SBIN0012133 884 884 Processed 03/06/2023 2081426177 MRS NINIBAI NISHAD STATE BANK OF INDIA(508548)
128 DABHARA CH-14-009-026-001/278
() 		3314009000NRG24300520230303123 30/05/2023 SET KUMAR 3314009WL005153 SET KUMAR 00415 SBIN0012133 442 442 Processed 03/06/2023 2081426164 Mr. SET KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
129 DABHARA CH-14-009-026-001/288
() 		3314009000NRG24300520230303126 30/05/2023 BHUPEN 3314009WL005153 BHUPEN 00415 SBIN0012133 1547 1547 Processed 03/06/2023 2081426190 MR BHUPEN KUMAR PATEL STATE BANK OF INDIA(508548)
130 DABHARA CH-14-009-026-001/292
() 		3314009000NRG24300520230303127 30/05/2023 BABU LAL 3314009WL005153 BABU LAL 00415 SBIN0012133 1326 1326 Processed 03/06/2023 2081426184 MR BABOOLAL NISHAD STATE BANK OF INDIA(508548)
131 DABHARA CH-14-009-026-001/292
() 		3314009000NRG24300520230303128 30/05/2023 SANGEETA 3314009WL005153 SANGEETA 00415 SBIN0012133 1326 1326 Processed 03/06/2023 2081426179 MRS SANGITA NISHAD STATE BANK OF INDIA(508548)
132 DABHARA CH-14-009-026-001/296
() 		3314009000NRG24300520230303129 30/05/2023 AMRIKA 3314009WL005153 AMRIKA 00415 SBIN0012133 1326 1326 Processed 03/06/2023 2081426202 MRS AMRIKA BAI SADAR STATE BANK OF INDIA(508548)
133 DABHARA CH-14-009-026-001/298
() 		3314009000NRG24300520230303130 30/05/2023 UTTAM 3314009WL005153 UTTAM 00415 SBIN0012133 1547 1547 Processed 03/06/2023 2081426157 Mr. UTTAM KUMAR BARMAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
134 DABHARA CH-14-009-026-001/32
() 		3314009000NRG24300520230303134 30/05/2023 SHYAM BAI 3314009WL005153 SHYAM BAI 00415 SBIN0012133 1326 1326 Processed 03/06/2023 2081426170 MRS SHYAM BAI SIDAR STATE BANK OF INDIA(508548)
135 DABHARA CH-14-009-026-001/35
() 		3314009000NRG24300520230303136 30/05/2023 KEKRI BAI 3314009WL005153 KEKRI BAI 00415 SBIN0012133 1326 1326 Processed 03/06/2023 2081426180 MRS KEKRIBAI BINJHIYA STATE BANK OF INDIA(508548)
136 DABHARA CH-14-009-026-001/354
() 		3314009000NRG24300520230303137 30/05/2023 tosh bai 3314009WL005153 tosh bai 00415 SBIN0012133 1326 1326 Processed 04/06/2023 2081426165 Mrs. TOSH BAI & SHIV KUMAR SAHU INDIAN BANK(607105)
137 DABHARA CH-14-009-026-001/379
() 		3314009000NRG24300520230303138 30/05/2023 radhika 3314009WL005153 radhika 00415 SBIN0012133 663 663 Processed 03/06/2023 2081426186 MRS RADHIKA CHANDRA STATE BANK OF INDIA(508548)
138 DABHARA CH-14-009-026-001/45
() 		3314009000NRG24300520230303141 30/05/2023 VINITA 3314009WL005153 VINITA 00415 SBIN0012133 1326 1326 Processed 03/06/2023 2081426209 VINITA PATEL ICICI BANK LTD(508534)
139 DABHARA CH-14-009-026-001/45-A
() 		3314009000NRG24300520230303142 30/05/2023 NEEL KAMAL PATEL 3314009WL005153 NEEL KAMAL PATEL 00415 SBIN0012133 442 442 Processed 04/06/2023 2081426163 Mr. Neelkamal Patel INDIAN BANK(607105)
140 DABHARA CH-14-009-026-001/491-A
() 		3314009000NRG24300520230303144 30/05/2023 Radhika chaohan 3314009WL005153 Radhika chaohan 00415 SBIN0012133 1326 1326 Processed 03/06/2023 2081426203 MRS RADHIKA CHAUHAN STATE BANK OF INDIA(508548)
141 DABHARA CH-14-009-026-001/492-B
() 		3314009000NRG24300520230303145 30/05/2023 SUSHILA SIDAR 3314009WL005153 SUSHILA SIDAR 00415 SBIN0012133 1547 1547 Processed 03/06/2023 2081426189 MRS SUSHILA BAI SIDAR STATE BANK OF INDIA(508548)
142 DABHARA CH-14-009-026-001/500
() 		3314009000NRG24300520230303147 30/05/2023 SAHETRIN BARETH 3314009WL005153 SAHETRIN BARETH 00415 SBIN0012133 221 221 Processed 03/06/2023 2081426188 MRS SAHETRIN BARETH STATE BANK OF INDIA(508548)
143 DABHARA CH-14-009-026-001/72
() 		3314009000NRG24300520230303162 30/05/2023 Janki sidar 3314009WL005153 Janki sidar 00415 SBIN0012133 1547 1547 Processed 03/06/2023 2081426193 MS JANKI SIDAR STATE BANK OF INDIA(508548)
144 DABHARA CH-14-009-026-001/73
() 		3314009000NRG24300520230303164 30/05/2023 RAMESHWARI 3314009WL005153 RAMESHWARI 00415 SBIN0012133 1326 1326 Processed 03/06/2023 2081426196 MISS RAMESHWARI SIDAR STATE BANK OF INDIA(508548)
145 DABHARA CH-14-009-026-001/75
() 		3314009000NRG24300520230303168 30/05/2023 KHONDHAR 3314009WL005153 KHONDHAR 00415 SBIN0012133 1326 1326 Processed 03/06/2023 2081426200 SAVITRI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
146 DABHARA CH-14-009-026-001/75
() 		3314009000NRG24300520230303167 30/05/2023 SYAM BAI 3314009WL005153 SYAM BAI 00415 SBIN0012133 1326 1326 Processed 03/06/2023 2081426175 MISS SHYAMBAI NISHAD STATE BANK OF INDIA(508548)
147 DABHARA CH-14-009-026-001/77
() 		3314009000NRG24300520230303170 30/05/2023 Devki 3314009WL005153 Devki 00415 SBIN0012133 1547 1547 Processed 03/06/2023 2081426168 MRS DEVKI SIDAR STATE BANK OF INDIA(508548)
148 DABHARA CH-14-009-026-001/92
() 		3314009000NRG24300520230303181 30/05/2023 GOMATI 3314009WL005153 GOMATI 00415 SBIN0012133 1326 1326 Processed 03/06/2023 2081426160 MRS GOMTI BAI PATEL STATE BANK OF INDIA(508548)
149 DABHARA CH-14-009-026-002/135
() 		3314009000NRG24300520230303185 30/05/2023 PADAMA BAI 3314009WL005153 PADAMA BAI 00415 SBIN0012133 1326 1326 Processed 03/06/2023 2081426183 MRS PADMA BAI MAHANT STATE BANK OF INDIA(508548)
150 DABHARA CH-14-009-026-002/35
() 		3314009000NRG24300520230303189 30/05/2023 KHEM BAIO 3314009WL005153 KHEM BAIO 00415 SBIN0012133 1326 1326 Processed 03/06/2023 2081426185 MRS KHEMBAI YADV STATE BANK OF INDIA(508548)
151 DABHARA CH-14-009-026-002/479-B
() 		3314009000NRG24300520230303190 30/05/2023 ANJORA BAI YADAV 3314009WL005153 ANJORA BAI YADAV 00415 SBIN0012133 1105 1105 Processed 04/06/2023 2081426169 Mrs. Anjora Bai Yadav INDIAN BANK(607105)
152 DABHARA CH-14-009-026-002/54
() 		3314009000NRG24300520230303191 30/05/2023 SURUTI 3314009WL005153 SURUTI 00415 SBIN0012133 1326 1326 Processed 03/06/2023 2081426182 MRS SURUTIBAI MAHANT STATE BANK OF INDIA(508548)
SubTotal 63206 63206
153 DABHARA CH-14-009-026-001/271
() 		3314009000NRG24300520230303121 30/05/2023 SHANTANU 3314009WL005153 SHANTANU 00691 IPOS0000001 884 884 Processed 03/06/2023 2081426155 SANTANU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
154 DABHARA CH-14-009-026-001/492-B
() 		3314009000NRG24300520230303146 30/05/2023 PRAHALAT SIDAR 3314009WL005153 PRAHALAT SIDAR 00691 IPOS0000001 1547 1547 Processed 04/06/2023 2081426211 Mr. Prahlad Sidar INDIAN BANK(607105)
SubTotal 2431 2431
Total 196690 196690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_300523APB_FTO_129427 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 114257
2 DABHARA CH3314009_300523APB_FTO_129427 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 1326
3 DABHARA CH3314009_300523APB_FTO_129427 Indian Bank IDIB000D502 DABHARA 15470
4 DABHARA CH3314009_300523APB_FTO_129427 State Bank of India SBIN0012133 DABHRA CHOWK 63206
5 DABHARA CH3314009_300523APB_FTO_129427 India Post Payments Bank IPOS0000001 CHAMPA 884
6 DABHARA CH3314009_300523APB_FTO_129427 India Post Payments Bank IPOS0000001 KORBA 1547

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