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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:04:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_060623APB_FTO_146276
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
() 		3314009000NRG24060620230360938 06/06/2023 DINA KUMARI 3314009WL006187 DINA KUMARI 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3434820990 MRS DINABAI NISHAD STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-026-001/101
() 		3314009000NRG24060620230360940 06/06/2023 JAG MOHAN 3314009WL006187 JAG MOHAN 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3434820979 MR JAG MOHAN KEWAT STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-026-001/102
() 		3314009000NRG24060620230360944 06/06/2023 LALITA BAI 3314009WL006187 LALITA BAI 00168 ICIC0000538 1547 1547 Processed 15/07/2023 3434820953 Mrs. LALITA NISHAD INDIAN BANK(607105)
4 DABHARA CH-14-009-026-001/102
() 		3314009000NRG24060620230360943 06/06/2023 RAJESH 3314009WL006187 RAJESH 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3434820954 Mr. RAJESH KUMAR NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 DABHARA CH-14-009-026-001/103
() 		3314009000NRG24060620230360945 06/06/2023 JOTH RAM 3314009WL006187 JOTH RAM 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3434820988 Mr. JOTRAAAM KEVAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 DABHARA CH-14-009-026-001/107
() 		3314009000NRG24060620230360948 06/06/2023 SANI MATI 3314009WL006187 SANI MATI 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3434821020 MRS SHANIMATI NISHAD STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-026-001/108
() 		3314009000NRG24060620230360952 06/06/2023 KEWRA BAI 3314009WL006187 KEWRA BAI 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3434820952 KEWRA BAI NISAD ICICI BANK LTD(508534)
8 DABHARA CH-14-009-026-001/11
() 		3314009000NRG24060620230360953 06/06/2023 GANGA BAI 3314009WL006187 GANGA BAI 00168 ICIC0000538 884 884 Processed 14/07/2023 3434820945 GANGA BAI KANT ICICI BANK LTD(508534)
9 DABHARA CH-14-009-026-001/110
() 		3314009000NRG24060620230360955 06/06/2023 ISWAR BAI 3314009WL006187 ISWAR BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434820926 ISWAR BAI ICICI BANK LTD(508534)
10 DABHARA CH-14-009-026-001/111
() 		3314009000NRG24060620230360956 06/06/2023 GANESHI BAI 3314009WL006187 GANESHI BAI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434820972 Mrs. GANESHI BAI NISHAD INDIAN BANK(607105)
11 DABHARA CH-14-009-026-001/112
() 		3314009000NRG24060620230360957 06/06/2023 MAHESHI BAI 3314009WL006187 MAHESHI BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434820967 MISS MAHESHI BAI NISHAD STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-026-001/123
() 		3314009000NRG24060620230360962 06/06/2023 MOHIT RAM 3314009WL006187 MOHIT RAM 00168 ICIC0000538 884 884 Processed 14/07/2023 3434820928 MOHIT RAM PATEL ICICI BANK LTD(508534)
13 DABHARA CH-14-009-026-001/124
() 		3314009000NRG24060620230360963 06/06/2023 GANESHI BAI 3314009WL006187 GANESHI BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434820941 MISS GANESHI BAI YADAV STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-026-001/128
() 		3314009000NRG24060620230360964 06/06/2023 MALTI BAI 3314009WL006187 MALTI BAI 00168 ICIC0000538 1547 1547 Processed 15/07/2023 3434820934 Mrs. Malti Bai Bijhiya INDIAN BANK(607105)
15 DABHARA CH-14-009-026-001/133
() 		3314009000NRG24060620230360966 06/06/2023 GURWARI 3314009WL006187 GURWARI 00168 ICIC0000538 884 884 Processed 14/07/2023 3434820995 Gurbari Sahu FINO PAYMENTS BANK LTD(608001)
16 DABHARA CH-14-009-026-001/137
() 		3314009000NRG24060620230360969 06/06/2023 CHINI LAL 3314009WL006187 CHINI LAL 00168 ICIC0000538 884 884 Processed 14/07/2023 3434820935 Mr. CHINI LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 DABHARA CH-14-009-026-001/137
() 		3314009000NRG24060620230360970 06/06/2023 PURAN BAI 3314009WL006187 PURAN BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434820947 PURAN BAI PATEL ICICI BANK LTD(508534)
18 DABHARA CH-14-009-026-001/138
() 		3314009000NRG24060620230360971 06/06/2023 NOHAR LAL 3314009WL006187 NOHAR LAL 00168 ICIC0000538 884 884 Processed 14/07/2023 3434820923 Mr. NOHAR LAL YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
19 DABHARA CH-14-009-026-001/138
() 		3314009000NRG24060620230360972 06/06/2023 PHOOLESWARI 3314009WL006187 PHOOLESWARI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434820951 Mrs. PHOOLESWARI BAI YADAO INDIAN BANK(607105)
20 DABHARA CH-14-009-026-001/143
() 		3314009000NRG24060620230360974 06/06/2023 SYAM BAI 3314009WL006187 SYAM BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434820984 SYAM BAI SIDAR ICICI BANK LTD(508534)
21 DABHARA CH-14-009-026-001/147
() 		3314009000NRG24060620230360975 06/06/2023 HET RAM 3314009WL006187 HET RAM 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3434821003 HET RAM SAHU ICICI BANK LTD(508534)
22 DABHARA CH-14-009-026-001/147
() 		3314009000NRG24060620230360976 06/06/2023 RAM KUNWAR 3314009WL006187 RAM KUNWAR 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3434820983 RAM KUNWAR TELI ICICI BANK LTD(508534)
23 DABHARA CH-14-009-026-001/150
() 		3314009000NRG24060620230360977 06/06/2023 VIDESHI 3314009WL006187 VIDESHI 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3434820946 VIDESHI SIDAR ICICI BANK LTD(508534)
24 DABHARA CH-14-009-026-001/158
() 		3314009000NRG24060620230360979 06/06/2023 DUJ BAI 3314009WL006187 DUJ BAI 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3434820950 Mrs. DUJ BAI PATEL INDIAN BANK(607105)
25 DABHARA CH-14-009-026-001/165
() 		3314009000NRG24060620230360980 06/06/2023 BARATU 3314009WL006187 BARATU 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434821004 BARATU SIDAR ICICI BANK LTD(508534)
26 DABHARA CH-14-009-026-001/165
() 		3314009000NRG24060620230360981 06/06/2023 HARI KUNWAR 3314009WL006187 HARI KUNWAR 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434820993 Mrs. Hari Kunvar INDIAN BANK(607105)
27 DABHARA CH-14-009-026-001/168
() 		3314009000NRG24060620230360984 06/06/2023 MUNUDAU 3314009WL006187 MUNUDAU 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434820994 Mr. JAGLAL YADAV INDIAN BANK(607105)
28 DABHARA CH-14-009-026-001/175
() 		3314009000NRG24060620230360986 06/06/2023 HARA KUNWAR 3314009WL006187 HARA KUNWAR 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434820985 HARA KUNWAR SIDAR ICICI BANK LTD(508534)
29 DABHARA CH-14-009-026-001/177
() 		3314009000NRG24060620230360988 06/06/2023 SAKUNATLA 3314009WL006187 SAKUNATLA 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3434820939 Mrs. SAKUNTALAISHA YADAW AND GANESHI NI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
30 DABHARA CH-14-009-026-001/179
() 		3314009000NRG24060620230360989 06/06/2023 NONI BAI 3314009WL006187 NONI BAI 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3434821013 MRS NONIBAI PATEL STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-026-001/18
() 		3314009000NRG24060620230360990 06/06/2023 NIRMALA 3314009WL006187 NIRMALA 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434821016 MRS NIRMALA KANT STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-026-001/186
() 		3314009000NRG24060620230360992 06/06/2023 NONI BAI 3314009WL006187 NONI BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434820948 NONI BAI BARETH ICICI BANK LTD(508534)
33 DABHARA CH-14-009-026-001/186
() 		3314009000NRG24060620230360993 06/06/2023 SANTOSH KUMAR 3314009WL006187 SANTOSH KUMAR 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3434820956 MR SANTOSH KUMAR BARETH STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-026-001/189
() 		3314009000NRG24060620230360995 06/06/2023 AKTI BAI 3314009WL006187 AKTI BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434820966 AKTI BAI NISHAD ICICI BANK LTD(508534)
35 DABHARA CH-14-009-026-001/189
() 		3314009000NRG24060620230360994 06/06/2023 NANKI RAM 3314009WL006187 NANKI RAM 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434820978 Mr. NANKI RAM NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
36 DABHARA CH-14-009-026-001/193
() 		3314009000NRG24060620230360996 06/06/2023 VIJAY KUMAR 3314009WL006187 VIJAY KUMAR 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434821014 Mr. VIJYA KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
37 DABHARA CH-14-009-026-001/195
() 		3314009000NRG24060620230360997 06/06/2023 PHOOL BAI 3314009WL006187 PHOOL BAI 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3434820932 Mrs. Phulbai Binjhiya INDIAN BANK(607105)
38 DABHARA CH-14-009-026-001/196
() 		3314009000NRG24060620230360998 06/06/2023 RADHIKA 3314009WL006187 RADHIKA 00168 ICIC0000538 884 884 Processed 14/07/2023 3434820924 RADHIKA BARETH ICICI BANK LTD(508534)
39 DABHARA CH-14-009-026-001/201
() 		3314009000NRG24060620230360999 06/06/2023 TARA BAI 3314009WL006187 TARA BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434820927 TARA BAI CHOUHAN ICICI BANK LTD(508534)
40 DABHARA CH-14-009-026-001/204
() 		3314009000NRG24060620230361001 06/06/2023 KUSUM BAI 3314009WL006187 KUSUM BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434820940 KUSUM BAI SIDAR ICICI BANK LTD(508534)
41 DABHARA CH-14-009-026-001/209
() 		3314009000NRG24060620230361002 06/06/2023 RESHAM BAI 3314009WL006187 RESHAM BAI 00168 ICIC0000538 1547 1547 Processed 15/07/2023 3434820981 Mrs. RESHAM BAI BARETH INDIAN BANK(607105)
42 DABHARA CH-14-009-026-001/21
() 		3314009000NRG24060620230361004 06/06/2023 KAMLA BAI 3314009WL006187 KAMLA BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434820975 KAMLABAI CHAUHAN HDFC BANK LTD(607152)
43 DABHARA CH-14-009-026-001/216
() 		3314009000NRG24060620230361006 06/06/2023 PADMA BAI 3314009WL006187 PADMA BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434821019 PADMA BAI PATEL ICICI BANK LTD(508534)
44 DABHARA CH-14-009-026-001/223
() 		3314009000NRG24060620230361011 06/06/2023 SEETA BAI 3314009WL006187 SEETA BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434821018 MRS SEETA CHAUHAN STATE BANK OF INDIA(508548)
45 DABHARA CH-14-009-026-001/225
() 		3314009000NRG24060620230361012 06/06/2023 KACHRA BAI 3314009WL006187 KACHRA BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434820971 MISS KACHARA BAI YADAV STATE BANK OF INDIA(508548)
46 DABHARA CH-14-009-026-001/236
() 		3314009000NRG24060620230361013 06/06/2023 DASODA BAI 3314009WL006187 DASODA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434820943 MRS DASHODA BAI CHANDRA STATE BANK OF INDIA(508548)
47 DABHARA CH-14-009-026-001/243
() 		3314009000NRG24060620230361015 06/06/2023 SAMAJEE LAL 3314009WL006187 SAMAJEE LAL 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434820962 SAMAJEE LAL SIDAR ICICI BANK LTD(508534)
48 DABHARA CH-14-009-026-001/243
() 		3314009000NRG24060620230361016 06/06/2023 URMILA BAI 3314009WL006187 URMILA BAI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434820938 Mrs. URMILA SIDAR INDIAN BANK(607105)
49 DABHARA CH-14-009-026-001/245
() 		3314009000NRG24060620230361017 06/06/2023 PUSH MATI 3314009WL006187 PUSH MATI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434820968 Mrs. PUSMATI BINJHIYA INDIAN BANK(607105)
50 DABHARA CH-14-009-026-001/249
() 		3314009000NRG24060620230361019 06/06/2023 KACHRA BAI 3314009WL006187 KACHRA BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434820957 MRS KACHARA BAI BARETH STATE BANK OF INDIA(508548)
51 DABHARA CH-14-009-026-001/253
() 		3314009000NRG24060620230361021 06/06/2023 JAG BAI 3314009WL006187 JAG BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434820921 JAG BAI SIDAR ICICI BANK LTD(508534)
52 DABHARA CH-14-009-026-001/254
() 		3314009000NRG24060620230361023 06/06/2023 GANESHI BAI 3314009WL006187 GANESHI BAI 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3434820955 MRS GANESHI DEVI BARETH STATE BANK OF INDIA(508548)
53 DABHARA CH-14-009-026-001/254
() 		3314009000NRG24060620230361022 06/06/2023 SANTOSH KUMAR 3314009WL006187 SANTOSH KUMAR 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3434821017 MR SANTOSH BARETH STATE BANK OF INDIA(508548)
54 DABHARA CH-14-009-026-001/255
() 		3314009000NRG24060620230361025 06/06/2023 RADHA BAI 3314009WL006187 RADHA BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434821012 RADHA BAI PATEL ICICI BANK LTD(508534)
55 DABHARA CH-14-009-026-001/259
() 		3314009000NRG24060620230361027 06/06/2023 PHULESWARI 3314009WL006187 PHULESWARI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434820982 Mrs. PHOOLESHWARI BARETH INDIAN BANK(607105)
56 DABHARA CH-14-009-026-001/267
() 		3314009000NRG24060620230361030 06/06/2023 SHUKWARA 3314009WL006187 SHUKWARA 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3434820980 MRS SUKWARA CHANDRA STATE BANK OF INDIA(508548)
57 DABHARA CH-14-009-026-001/268
() 		3314009000NRG24060620230361031 06/06/2023 RAGHESHAYAM 3314009WL006187 RAGHESHAYAM 00168 ICIC0000538 1547 1547 Processed 15/07/2023 3434820997 Mr. Radheshyam Bareth INDIAN BANK(607105)
58 DABHARA CH-14-009-026-001/268
() 		3314009000NRG24060620230361032 06/06/2023 REWTI 3314009WL006187 REWTI 00168 ICIC0000538 1547 1547 Processed 15/07/2023 3434820949 Mrs. REVTI BAI BARETH INDIAN BANK(607105)
59 DABHARA CH-14-009-026-001/27
() 		3314009000NRG24060620230361033 06/06/2023 PRADEEP 3314009WL006187 PRADEEP 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434821009 Mr. PRADEEP SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
60 DABHARA CH-14-009-026-001/270
() 		3314009000NRG24060620230361035 06/06/2023 VIMLA 3314009WL006187 VIMLA 00168 ICIC0000538 1547 1547 Processed 15/07/2023 3434820922 Mrs. VIMLA CHAUHAN INDIAN BANK(607105)
61 DABHARA CH-14-009-026-001/272
() 		3314009000NRG24060620230361038 06/06/2023 PUNITA 3314009WL006187 PUNITA 00168 ICIC0000538 1547 1547 Processed 15/07/2023 3434820961 Mrs. SUNITA BAI PATEL INDIAN BANK(607105)
62 DABHARA CH-14-009-026-001/280
() 		3314009000NRG24060620230361039 06/06/2023 TARA BAI 3314009WL006187 TARA BAI 00168 ICIC0000538 884 884 Processed 15/07/2023 3434820933 Mrs. Tara Bai Sidar INDIAN BANK(607105)
63 DABHARA CH-14-009-026-001/284
() 		3314009000NRG24060620230361041 06/06/2023 DASODA 3314009WL006187 DASODA 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434820944 Mrs. Dashoda Bai INDIAN BANK(607105)
64 DABHARA CH-14-009-026-001/284
() 		3314009000NRG24060620230361040 06/06/2023 SUKH LAL 3314009WL006187 SUKH LAL 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434821010 MR SUKLAL SIDAR STATE BANK OF INDIA(508548)
65 DABHARA CH-14-009-026-001/30
() 		3314009000NRG24060620230361047 06/06/2023 SAMAY LAL 3314009WL006187 SAMAY LAL 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434820964 Samme Lal Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
66 DABHARA CH-14-009-026-001/32
() 		3314009000NRG24060620230361050 06/06/2023 JADU LAL 3314009WL006187 JADU LAL 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434820986 JADU LAL SIDAR ICICI BANK LTD(508534)
67 DABHARA CH-14-009-026-001/46
() 		3314009000NRG24060620230361061 06/06/2023 DIPA BAI 3314009WL006187 DIPA BAI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434820970 Mrs. DEEPA KUMARI SIDAR INDIAN BANK(607105)
68 DABHARA CH-14-009-026-001/48
() 		3314009000NRG24060620230361064 06/06/2023 GHASNEEN 3314009WL006187 GHASNEEN 00168 ICIC0000538 442 442 Processed 15/07/2023 3434820931 Mrs. Ghsnin Sidar INDIAN BANK(607105)
69 DABHARA CH-14-009-026-001/52
() 		3314009000NRG24060620230361070 06/06/2023 GOVIND RAM 3314009WL006187 GOVIND RAM 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434820999 Mr. GOBIND SING JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
70 DABHARA CH-14-009-026-001/54
() 		3314009000NRG24060620230361072 06/06/2023 LAXMIN BAI 3314009WL006187 LAXMIN BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434820960 LAXMIN BAI SIDAR ICICI BANK LTD(508534)
71 DABHARA CH-14-009-026-001/55
() 		3314009000NRG24060620230361073 06/06/2023 PITAR BAI 3314009WL006187 PITAR BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434820929 PITAR BAI SIDAR ICICI BANK LTD(508534)
72 DABHARA CH-14-009-026-001/56
() 		3314009000NRG24060620230361074 06/06/2023 RATH LAL 3314009WL006187 RATH LAL 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434820942 MR RATHLAL BINJHIYA STATE BANK OF INDIA(508548)
73 DABHARA CH-14-009-026-001/58
() 		3314009000NRG24060620230361075 06/06/2023 TEEJMATI 3314009WL006187 TEEJMATI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434820965 TEEJMATI SIDAR ICICI BANK LTD(508534)
74 DABHARA CH-14-009-026-001/60
() 		3314009000NRG24060620230361076 06/06/2023 MANGALMATI 3314009WL006187 MANGALMATI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434820974 Mrs. MANGAL MATI SIDAR INDIAN BANK(607105)
75 DABHARA CH-14-009-026-001/65
() 		3314009000NRG24060620230361077 06/06/2023 KANTI BAI 3314009WL006187 KANTI BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434820973 Mrs. KANTI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
76 DABHARA CH-14-009-026-001/7
() 		3314009000NRG24060620230361078 06/06/2023 SAMARU LAL 3314009WL006187 SAMARU LAL 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434820998 Mr. SAMARU LAL KANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
77 DABHARA CH-14-009-026-001/70
() 		3314009000NRG24060620230361079 06/06/2023 JAMUNA BAI 3314009WL006187 JAMUNA BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434820991 JAMUNA BAI PATEL ICICI BANK LTD(508534)
78 DABHARA CH-14-009-026-001/71
() 		3314009000NRG24060620230361080 06/06/2023 YASHODA BAI 3314009WL006187 YASHODA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434820969 YASHODA BAI SIDAR ICICI BANK LTD(508534)
79 DABHARA CH-14-009-026-001/72
() 		3314009000NRG24060620230361081 06/06/2023 URMILA 3314009WL006187 URMILA 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3434821015 MISS URMILA SIDAR STATE BANK OF INDIA(508548)
80 DABHARA CH-14-009-026-001/73
() 		3314009000NRG24060620230361084 06/06/2023 GAURI BAI 3314009WL006187 GAURI BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434820976 MRS GOURI BAI SIDAR STATE BANK OF INDIA(508548)
81 DABHARA CH-14-009-026-001/74
() 		3314009000NRG24060620230361086 06/06/2023 BUND SINGH 3314009WL006187 BUND SINGH 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434821002 MR BUND SINGH SIDAR STATE BANK OF INDIA(508548)
82 DABHARA CH-14-009-026-001/74
() 		3314009000NRG24060620230361087 06/06/2023 LAXMI BAI 3314009WL006187 LAXMI BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434821001 Mrs. LAXMIN BAI SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
83 DABHARA CH-14-009-026-001/78
() 		3314009000NRG24060620230361093 06/06/2023 GAURI BAI 3314009WL006187 GAURI BAI 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3434820963 MRS GAURI BAI SIDAR STATE BANK OF INDIA(508548)
84 DABHARA CH-14-009-026-001/78
() 		3314009000NRG24060620230361091 06/06/2023 NANKI NONI 3314009WL006187 NANKI NONI 00168 ICIC0000538 1547 1547 Processed 15/07/2023 3434820996 Mrs. Nanki Noni Sidar INDIAN BANK(607105)
85 DABHARA CH-14-009-026-001/78
() 		3314009000NRG24060620230361092 06/06/2023 OM PRAKAS 3314009WL006187 OM PRAKAS 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3434820925 MR OMPRAKASH SIDAR STATE BANK OF INDIA(508548)
86 DABHARA CH-14-009-026-001/79
() 		3314009000NRG24060620230361094 06/06/2023 CHAMRU 3314009WL006187 CHAMRU 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434820959 Mr. CHAMRU RAM SIDAR INDIAN BANK(607105)
87 DABHARA CH-14-009-026-001/79
() 		3314009000NRG24060620230361095 06/06/2023 MOHAN MATI 3314009WL006187 MOHAN MATI 00168 ICIC0000538 884 884 Processed 14/07/2023 3434820958 Mohanmati Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
88 DABHARA CH-14-009-026-001/81
() 		3314009000NRG24060620230361097 06/06/2023 ISAR BAI 3314009WL006187 ISAR BAI 00168 ICIC0000538 884 884 Processed 15/07/2023 3434820936 Mrs. ISHWAR BAI PATEL INDIAN BANK(607105)
89 DABHARA CH-14-009-026-001/84
() 		3314009000NRG24060620230361098 06/06/2023 CHAITAN KUMAR 3314009WL006187 CHAITAN KUMAR 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434820987 Mr. CHAITAN SAHU S/O GUHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
90 DABHARA CH-14-009-026-001/87
() 		3314009000NRG24060620230361100 06/06/2023 GEETA DAS 3314009WL006187 GEETA DAS 00168 ICIC0000538 1547 1547 Processed 15/07/2023 3434820992 Mr. GEETADAS BAIRAGI INDIAN BANK(607105)
91 DABHARA CH-14-009-026-001/87
() 		3314009000NRG24060620230361101 06/06/2023 MUNNI BAI 3314009WL006187 MUNNI BAI 00168 ICIC0000538 1547 1547 Processed 14/07/2023 3434820930 MUNNI BAI WAUSNV ICICI BANK LTD(508534)
92 DABHARA CH-14-009-026-001/90
() 		3314009000NRG24060620230361104 06/06/2023 SAMAY LAL 3314009WL006187 SAMAY LAL 00168 ICIC0000538 442 442 Processed 14/07/2023 3434821011 SAMAY LAL SIDAR ICICI BANK LTD(508534)
93 DABHARA CH-14-009-026-001/92
() 		3314009000NRG24060620230361105 06/06/2023 HEM KUNWAR 3314009WL006187 HEM KUNWAR 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434820937 LAXMI SHG KHONDHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
94 DABHARA CH-14-009-026-001/97
() 		3314009000NRG24060620230361107 06/06/2023 SURUJ RAM 3314009WL006187 SURUJ RAM 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434820977 SURUJ RAM PATEL ICICI BANK LTD(508534)
95 DABHARA CH-14-009-026-001/99
() 		3314009000NRG24060620230361108 06/06/2023 KACHARA BAI 3314009WL006187 KACHARA BAI 00168 ICIC0000538 221 221 Processed 14/07/2023 3434821000 KACHARA BAI SIDAR ICICI BANK LTD(508534)
96 DABHARA CH-14-009-026-002/13
() 		3314009000NRG24060620230361112 06/06/2023 ANUPA BAI 3314009WL006187 ANUPA BAI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434821006 Mrs. ANUPA MAHANT INDIAN BANK(607105)
97 DABHARA CH-14-009-026-002/33
() 		3314009000NRG24060620230361117 06/06/2023 PREM LAL 3314009WL006187 PREM LAL 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434821008 Mrs. PREMLAL KHUNTE CHHATTISGARH GRAMIN BANK(607214)
98 DABHARA CH-14-009-026-002/60
() 		3314009000NRG24060620230361123 06/06/2023 RATH BAI 3314009WL006187 RATH BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434821007 RATH BAI BHARDWAJ ICICI BANK LTD(508534)
99 DABHARA CH-14-009-026-002/82
() 		3314009000NRG24060620230361125 06/06/2023 MALTI BAI 3314009WL006187 MALTI BAI 00168 ICIC0000538 442 442 Processed 15/07/2023 3434821005 Mrs. Malti Yadaw INDIAN BANK(607105)
SubTotal 117793 117793
100 DABHARA CH-14-009-026-001/42
() 		3314009000NRG24060620230361060 06/06/2023 KHIR KUNWAR 3314009WL006187 KHIR KUNWAR 00168 ICIC0001774 1105 1105 Processed 15/07/2023 3434820989 Mrs. Phir Kunwar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
101 DABHARA CH-14-009-026-001/100
() 		3314009000NRG24060620230360939 06/06/2023 GEETA 3314009WL006187 GEETA 00176 IDIB000D502 1547 1547 Processed 15/07/2023 3434821081 Mrs. GEETA NISHAD INDIAN BANK(607105)
102 DABHARA CH-14-009-026-001/136
() 		3314009000NRG24060620230360968 06/06/2023 SUKH MATI 3314009WL006187 SUKH MATI 00176 IDIB000D502 1326 1326 Processed 15/07/2023 3434821087 Mrs. SUKMATI . INDIAN BANK(607105)
103 DABHARA CH-14-009-026-001/156
() 		3314009000NRG24060620230360978 06/06/2023 MUNKL BAI 3314009WL006187 MUNKL BAI 00176 IDIB000D502 1105 1105 Processed 15/07/2023 3434821090 Mrs. MUNKI BAI NETAM INDIAN BANK(607105)
104 DABHARA CH-14-009-026-001/201
() 		3314009000NRG24060620230361000 06/06/2023 RAKHI 3314009WL006187 RAKHI 00176 IDIB000D502 1105 1105 Rejected 14/07/2023 3434821083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 DABHARA CH-14-009-026-001/222
() 		3314009000NRG24060620230361009 06/06/2023 KUMARI BAI 3314009WL006187 KUMARI BAI 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3434821080 KUMARI BAI PATEL ICICI BANK LTD(508534)
106 DABHARA CH-14-009-026-001/30
() 		3314009000NRG24060620230361048 06/06/2023 KAMLA 3314009WL006187 KAMLA 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3434821079 Kamla Bai Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
107 DABHARA CH-14-009-026-001/330
() 		3314009000NRG24060620230361055 06/06/2023 NETBAI 3314009WL006187 NETBAI 00176 IDIB000D502 1105 1105 Processed 15/07/2023 3434821084 Mrs. NETBAI SAHU INDIAN BANK(607105)
108 DABHARA CH-14-009-026-001/41
() 		3314009000NRG24060620230361059 06/06/2023 SANTOSHI 3314009WL006187 SANTOSHI 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3434821085 SANTOSHIBAI SIDAR HDFC BANK LTD(607152)
109 DABHARA CH-14-009-026-001/517
() 		3314009000NRG24060620230361069 06/06/2023 TIMANLAL 3314009WL006187 TIMANLAL 00176 IDIB000D502 1326 1326 Processed 15/07/2023 3434821093 Mr. Timan Bareth INDIAN BANK(607105)
110 DABHARA CH-14-009-026-001/53
() 		3314009000NRG24060620230361071 06/06/2023 SET KUMARI 3314009WL006187 SET KUMARI 00176 IDIB000D502 1105 1105 Processed 15/07/2023 3434821086 Mrs. SET KUMARI INDIAN BANK(607105)
111 DABHARA CH-14-009-026-001/79
() 		3314009000NRG24060620230361096 06/06/2023 SEETA RAM 3314009WL006187 SEETA RAM 00176 IDIB000D502 1547 1547 Processed 14/07/2023 3434821088 SEETA RAM SIDAR ICICI BANK LTD(508534)
112 DABHARA CH-14-009-026-001/84
() 		3314009000NRG24060620230361099 06/06/2023 RUKMANI SAHU 3314009WL006187 RUKMANI SAHU 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3434821082 RUKMANI SAHU ICICI BANK LTD(508534)
113 DABHARA CH-14-009-026-002/172
() 		3314009000NRG24060620230361115 06/06/2023 PINKY 3314009WL006187 PINKY 00176 IDIB000D502 1105 1105 Processed 15/07/2023 3434821091 Mrs. PINKI BHARDWAJ INDIAN BANK(607105)
114 DABHARA CH-14-009-026-002/18
() 		3314009000NRG24060620230361116 06/06/2023 NONIBAI 3314009WL006187 NONIBAI 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3434821092 SAHEB BAI YADAV ICICI BANK LTD(508534)
115 DABHARA CH-14-009-026-002/47
() 		3314009000NRG24060620230361119 06/06/2023 UTTAM 3314009WL006187 UTTAM 00176 IDIB000D502 663 663 Processed 15/07/2023 3434821089 Mr. UTTAM KHUNTE INDIAN BANK(607105)
SubTotal 17459 17459
116 DABHARA CH-14-009-026-001/101
() 		3314009000NRG24060620230360941 06/06/2023 CHANDRA BAI 3314009WL006187 CHANDRA BAI 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3434821039 CHANDRABAI NISHAD HDFC BANK LTD(607152)
117 DABHARA CH-14-009-026-001/101
() 		3314009000NRG24060620230360942 06/06/2023 PARMANAND 3314009WL006187 PARMANAND 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3434821063 PARMANAND NISHAD ICICI BANK LTD(508534)
118 DABHARA CH-14-009-026-001/103
() 		3314009000NRG24060620230360946 06/06/2023 PRAKASH 3314009WL006187 PRAKASH 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3434821067 MR PRAKASH NISHAD STATE BANK OF INDIA(508548)
119 DABHARA CH-14-009-026-001/104
() 		3314009000NRG24060620230360947 06/06/2023 Raju Nishad 3314009WL006187 Raju Nishad 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3434821062 Raju Nisad AIRTEL PAYMENTS BANK LIMITED(990288)
120 DABHARA CH-14-009-026-001/107
() 		3314009000NRG24060620230360950 06/06/2023 BHAGIRATHI NISHAD 3314009WL006187 BHAGIRATHI NISHAD 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3434821069 MR BHAGIRATHI NISHAD STATE BANK OF INDIA(508548)
121 DABHARA CH-14-009-026-001/107
() 		3314009000NRG24060620230360949 06/06/2023 DHARMU 3314009WL006187 DHARMU 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3434821066 Dharmu Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
122 DABHARA CH-14-009-026-001/108
() 		3314009000NRG24060620230360951 06/06/2023 FIRAT KUMAR 3314009WL006187 FIRAT KUMAR 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3434821028 MR FIRAT KUMAR NISHAD STATE BANK OF INDIA(508548)
123 DABHARA CH-14-009-026-001/110
() 		3314009000NRG24060620230360954 06/06/2023 TEKLAL 3314009WL006187 TEKLAL 00415 SBIN0012133 1105 1105 Processed 15/07/2023 3434821032 Mr. TEK LAL CHANDRA INDIAN BANK(607105)
124 DABHARA CH-14-009-026-001/113
() 		3314009000NRG24060620230360958 06/06/2023 BRANDA BAI 3314009WL006187 BRANDA BAI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434821041 BUNDA BAI SIDAR ICICI BANK LTD(508534)
125 DABHARA CH-14-009-026-001/114-A
() 		3314009000NRG24060620230360959 06/06/2023 RAJ KUMARI 3314009WL006187 RAJ KUMARI 00415 SBIN0012133 884 884 Processed 14/07/2023 3434821056 MRS RAJ KUMARI SIDAR STATE BANK OF INDIA(508548)
126 DABHARA CH-14-009-026-001/116
() 		3314009000NRG24060620230360960 06/06/2023 ISWAR LAL 3314009WL006187 ISWAR LAL 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434821031 MR ISHWAR LAL SIDAR STATE BANK OF INDIA(508548)
127 DABHARA CH-14-009-026-001/116
() 		3314009000NRG24060620230360961 06/06/2023 SUDHESWARI 3314009WL006187 SUDHESWARI 00415 SBIN0012133 884 884 Processed 14/07/2023 3434821072 MRS SUDESHWARI SIDAR STATE BANK OF INDIA(508548)
128 DABHARA CH-14-009-026-001/136
() 		3314009000NRG24060620230360967 06/06/2023 SHIV KUMAR 3314009WL006187 SHIV KUMAR 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434821064 SIV KUMAR SIDAR ICICI BANK LTD(508534)
129 DABHARA CH-14-009-026-001/142
() 		3314009000NRG24060620230360973 06/06/2023 LUKESWARI 3314009WL006187 LUKESWARI 00415 SBIN0012133 884 884 Processed 14/07/2023 3434821073 MRS LUKESHWARI SIDAR STATE BANK OF INDIA(508548)
130 DABHARA CH-14-009-026-001/166
() 		3314009000NRG24060620230360982 06/06/2023 NEM KUNWAR 3314009WL006187 NEM KUNWAR 00415 SBIN0012133 1105 1105 Processed 15/07/2023 3434821025 Mrs. Nem Kunwar Sidar INDIAN BANK(607105)
131 DABHARA CH-14-009-026-001/167
() 		3314009000NRG24060620230360983 06/06/2023 SANTRA BAI 3314009WL006187 SANTRA BAI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434821027 MRS SANTRA BAI STATE BANK OF INDIA(508548)
132 DABHARA CH-14-009-026-001/168
() 		3314009000NRG24060620230360985 06/06/2023 NEERA BAI 3314009WL006187 NEERA BAI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434821074 MRS MEERA BAI YADAV STATE BANK OF INDIA(508548)
133 DABHARA CH-14-009-026-001/177
() 		3314009000NRG24060620230360987 06/06/2023 TARA CHAND 3314009WL006187 TARA CHAND 00415 SBIN0012133 884 884 Processed 14/07/2023 3434821078 Mr. SUKLAL AND TARACHAND YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
134 DABHARA CH-14-009-026-001/209
() 		3314009000NRG24060620230361003 06/06/2023 Tikeshwar prasad 3314009WL006187 Tikeshwar prasad 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434821043 MR TILESHWAR PRASAD BARETH STATE BANK OF INDIA(508548)
135 DABHARA CH-14-009-026-001/21
() 		3314009000NRG24060620230361005 06/06/2023 LAKHAN CHAUHAN 3314009WL006187 LAKHAN CHAUHAN 00415 SBIN0012133 663 663 Processed 14/07/2023 3434821061 LAKHAN CHAUHAN ICICI BANK LTD(508534)
136 DABHARA CH-14-009-026-001/221
() 		3314009000NRG24060620230361008 06/06/2023 MUNU DAI 3314009WL006187 MUNU DAI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434821040 MUNU DAI SIDAAR ICICI BANK LTD(508534)
137 DABHARA CH-14-009-026-001/241
() 		3314009000NRG24060620230361014 06/06/2023 SARASWATI 3314009WL006187 SARASWATI 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3434821045 MRS SARASVATI BAI BARETH STATE BANK OF INDIA(508548)
138 DABHARA CH-14-009-026-001/248
() 		3314009000NRG24060620230361018 06/06/2023 SITESWARI 3314009WL006187 SITESWARI 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3434821070 Siteshwari Patel AIRTEL PAYMENTS BANK LIMITED(990288)
139 DABHARA CH-14-009-026-001/250
() 		3314009000NRG24060620230361020 06/06/2023 Nutan Sahu 3314009WL006187 Nutan Sahu 00415 SBIN0012133 1105 1105 Processed 15/07/2023 3434821077 Mr. NURTAN RAM SAHU S/O VISHRAM CHHATTISGARH GRAMIN BANK(607214)
140 DABHARA CH-14-009-026-001/254
() 		3314009000NRG24060620230361024 06/06/2023 Kevra devi bareth 3314009WL006187 Kevra devi bareth 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3434821033 MRS KEVRA DEVI BARETH STATE BANK OF INDIA(508548)
141 DABHARA CH-14-009-026-001/255
() 		3314009000NRG24060620230361026 06/06/2023 Sandip kumar patel 3314009WL006187 Sandip kumar patel 00415 SBIN0012133 884 884 Processed 14/07/2023 3434821035 MR SANDEEP KUMAR PATEL STATE BANK OF INDIA(508548)
142 DABHARA CH-14-009-026-001/262
() 		3314009000NRG24060620230361029 06/06/2023 DUKHANI 3314009WL006187 DUKHANI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434821023 MRS DUKHANI DUKHANI STATE BANK OF INDIA(508548)
143 DABHARA CH-14-009-026-001/27
() 		3314009000NRG24060620230361034 06/06/2023 SAVITRI 3314009WL006187 SAVITRI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434821049 MRS SAVITRIBAI SIDAR STATE BANK OF INDIA(508548)
144 DABHARA CH-14-009-026-001/271
() 		3314009000NRG24060620230361037 06/06/2023 NINI BAI 3314009WL006187 NINI BAI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434821044 MRS NINIBAI NISHAD STATE BANK OF INDIA(508548)
145 DABHARA CH-14-009-026-001/288
() 		3314009000NRG24060620230361042 06/06/2023 BHUPEN 3314009WL006187 BHUPEN 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3434821060 MR BHUPEN KUMAR PATEL STATE BANK OF INDIA(508548)
146 DABHARA CH-14-009-026-001/292
() 		3314009000NRG24060620230361043 06/06/2023 BABU LAL 3314009WL006187 BABU LAL 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434821053 MR BABOOLAL NISHAD STATE BANK OF INDIA(508548)
147 DABHARA CH-14-009-026-001/292
() 		3314009000NRG24060620230361044 06/06/2023 SANGEETA 3314009WL006187 SANGEETA 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434821046 MRS SANGITA NISHAD STATE BANK OF INDIA(508548)
148 DABHARA CH-14-009-026-001/296
() 		3314009000NRG24060620230361045 06/06/2023 AMRIKA 3314009WL006187 AMRIKA 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434821075 MRS AMRIKA BAI SADAR STATE BANK OF INDIA(508548)
149 DABHARA CH-14-009-026-001/298
() 		3314009000NRG24060620230361046 06/06/2023 UTTAM 3314009WL006187 UTTAM 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3434821024 Mr. UTTAM KUMAR BARMAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
150 DABHARA CH-14-009-026-001/306
() 		3314009000NRG24060620230361049 06/06/2023 ROHITA 3314009WL006187 ROHITA 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434821057 MRS ROHITA PATEL STATE BANK OF INDIA(508548)
151 DABHARA CH-14-009-026-001/32
() 		3314009000NRG24060620230361051 06/06/2023 SHYAM BAI 3314009WL006187 SHYAM BAI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434821038 MRS SHYAM BAI SIDAR STATE BANK OF INDIA(508548)
152 DABHARA CH-14-009-026-001/330
() 		3314009000NRG24060620230361054 06/06/2023 SAKRAM 3314009WL006187 SAKRAM 00415 SBIN0012133 1105 1105 Processed 15/07/2023 3434821030 Mr. SAKRAM SAHU INDIAN BANK(607105)
153 DABHARA CH-14-009-026-001/35
() 		3314009000NRG24060620230361056 06/06/2023 KEKRI BAI 3314009WL006187 KEKRI BAI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434821048 Kekri Bai Binjhiya AIRTEL PAYMENTS BANK LIMITED(990288)
154 DABHARA CH-14-009-026-001/354
() 		3314009000NRG24060620230361057 06/06/2023 tosh bai 3314009WL006187 tosh bai 00415 SBIN0012133 1105 1105 Processed 15/07/2023 3434821029 Mrs. TOSH BAI & SHIV KUMAR SAHU INDIAN BANK(607105)
155 DABHARA CH-14-009-026-001/379
() 		3314009000NRG24060620230361058 06/06/2023 radhika 3314009WL006187 radhika 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434821055 MRS RADHIKA CHANDRA STATE BANK OF INDIA(508548)
156 DABHARA CH-14-009-026-001/466
() 		3314009000NRG24060620230361063 06/06/2023 Arvind patel 3314009WL006187 Arvind patel 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3434821034 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
157 DABHARA CH-14-009-026-001/491-A
() 		3314009000NRG24060620230361065 06/06/2023 Radhika chaohan 3314009WL006187 Radhika chaohan 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434821076 MRS RADHIKA CHAUHAN STATE BANK OF INDIA(508548)
158 DABHARA CH-14-009-026-001/492-B
() 		3314009000NRG24060620230361066 06/06/2023 SUSHILA SIDAR 3314009WL006187 SUSHILA SIDAR 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434821059 MRS SUSHILA BAI SIDAR STATE BANK OF INDIA(508548)
159 DABHARA CH-14-009-026-001/500
() 		3314009000NRG24060620230361068 06/06/2023 SAHETRIN BARETH 3314009WL006187 SAHETRIN BARETH 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434821058 MRS SAHETRIN BARETH STATE BANK OF INDIA(508548)
160 DABHARA CH-14-009-026-001/72
() 		3314009000NRG24060620230361083 06/06/2023 Janki sidar 3314009WL006187 Janki sidar 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434821065 MS JANKI SIDAR STATE BANK OF INDIA(508548)
161 DABHARA CH-14-009-026-001/73
() 		3314009000NRG24060620230361085 06/06/2023 RAMESHWARI 3314009WL006187 RAMESHWARI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434821068 MISS RAMESHWARI SIDAR STATE BANK OF INDIA(508548)
162 DABHARA CH-14-009-026-001/75
() 		3314009000NRG24060620230361089 06/06/2023 KHONDHAR 3314009WL006187 KHONDHAR 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434821071 SAVITRI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
163 DABHARA CH-14-009-026-001/75
() 		3314009000NRG24060620230361088 06/06/2023 SYAM BAI 3314009WL006187 SYAM BAI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434821042 MISS SHYAMBAI NISHAD STATE BANK OF INDIA(508548)
164 DABHARA CH-14-009-026-001/77
() 		3314009000NRG24060620230361090 06/06/2023 Devki 3314009WL006187 Devki 00415 SBIN0012133 1547 1547 Processed 14/07/2023 3434821036 MRS DEVKI SIDAR STATE BANK OF INDIA(508548)
165 DABHARA CH-14-009-026-001/92
() 		3314009000NRG24060620230361106 06/06/2023 GOMATI 3314009WL006187 GOMATI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434821026 MRS GOMTI BAI PATEL STATE BANK OF INDIA(508548)
166 DABHARA CH-14-009-026-002/109
() 		3314009000NRG24060620230361111 06/06/2023 SANGITA MAHANT 3314009WL006187 SANGITA MAHANT 00415 SBIN0012133 884 884 Processed 14/07/2023 3434821052 MRS SANGITA MAHANT STATE BANK OF INDIA(508548)
167 DABHARA CH-14-009-026-002/135
() 		3314009000NRG24060620230361113 06/06/2023 PADAMA BAI 3314009WL006187 PADAMA BAI 00415 SBIN0012133 884 884 Processed 14/07/2023 3434821051 MRS PADMA BAI MAHANT STATE BANK OF INDIA(508548)
168 DABHARA CH-14-009-026-002/35
() 		3314009000NRG24060620230361118 06/06/2023 KHEM BAIO 3314009WL006187 KHEM BAIO 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434821054 MRS KHEMBAI YADV STATE BANK OF INDIA(508548)
169 DABHARA CH-14-009-026-002/47
() 		3314009000NRG24060620230361120 06/06/2023 RANI KHUNTE 3314009WL006187 RANI KHUNTE 00415 SBIN0012133 663 663 Processed 14/07/2023 3434821047 MRS RANI KHUNTE STATE BANK OF INDIA(508548)
170 DABHARA CH-14-009-026-002/479-B
() 		3314009000NRG24060620230361121 06/06/2023 ANJORA BAI YADAV 3314009WL006187 ANJORA BAI YADAV 00415 SBIN0012133 1105 1105 Processed 15/07/2023 3434821037 Mrs. Anjora Bai Yadav INDIAN BANK(607105)
171 DABHARA CH-14-009-026-002/54
() 		3314009000NRG24060620230361122 06/06/2023 SURUTI 3314009WL006187 SURUTI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434821050 MRS SURUTIBAI MAHANT STATE BANK OF INDIA(508548)
SubTotal 66521 66521
172 DABHARA CH-14-009-026-001/271
() 		3314009000NRG24060620230361036 06/06/2023 SHANTANU 3314009WL006187 SHANTANU 00691 IPOS0000001 884 884 Processed 14/07/2023 3434821021 SANTANU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
173 DABHARA CH-14-009-026-001/492-B
() 		3314009000NRG24060620230361067 06/06/2023 PRAHALAT SIDAR 3314009WL006187 PRAHALAT SIDAR 00691 IPOS0000001 1547 1547 Processed 15/07/2023 3434821022 Mr. Prahlad Sidar INDIAN BANK(607105)
SubTotal 2431 2431
Total 205309 205309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_060623APB_FTO_146276 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 117793
2 DABHARA CH3314009_060623APB_FTO_146276 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 1105
3 DABHARA CH3314009_060623APB_FTO_146276 Indian Bank IDIB000D502 DABHARA 17459
4 DABHARA CH3314009_060623APB_FTO_146276 State Bank of India SBIN0012133 DABHRA CHOWK 66521
5 DABHARA CH3314009_060623APB_FTO_146276 India Post Payments Bank IPOS0000001 CHAMPA 884
6 DABHARA CH3314009_060623APB_FTO_146276 India Post Payments Bank IPOS0000001 KORBA 1547

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