Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:26:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_150923APB_FTO_269078
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-14-009-062-001/1
() 		3314009000NRG24150920230609033 15/09/2023 BUDHWARA 3314009WL014943 BUDHWARA 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586252 BUDHWARA NISHAD ICICI BANK LTD(508534)
2 DABHARA CH-14-009-062-001/1
() 		3314009000NRG24150920230609032 15/09/2023 LOKNATH 3314009WL014943 LOKNATH 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586229 LOKNATH NISHAD ICICI BANK LTD(508534)
3 DABHARA CH-14-009-062-001/103
() 		3314009000NRG24150920230609036 15/09/2023 SYAM KUMAR 3314009WL014943 SYAM KUMAR 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586222 Mr. SHYAMKUMAR NISHAD INDIAN BANK(607105)
4 DABHARA CH-14-009-062-001/114
() 		3314009000NRG24150920230609015 15/09/2023 RAJ KUMARI 3314009WL014942 RAJ KUMARI 00168 ICIC0000538 1105 1105 Processed 23/09/2023 5836586245 RAJ KUMARI NISHAD ICICI BANK LTD(508534)
5 DABHARA CH-14-009-062-001/12
() 		3314009000NRG24150920230609018 15/09/2023 BADRIKA 3314009WL014942 BADRIKA 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586288 BADRIKA NISHAD ICICI BANK LTD(508534)
6 DABHARA CH-14-009-062-001/12
() 		3314009000NRG24150920230609017 15/09/2023 PUNI RAM 3314009WL014942 PUNI RAM 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586255 PUNI RAM NISHAD ICICI BANK LTD(508534)
7 DABHARA CH-14-009-062-001/124-A
() 		3314009000NRG24150920230609020 15/09/2023 RAJARAM 3314009WL014942 RAJARAM 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586254 Mr. RAJARAM NISHAD INDIAN BANK(607105)
8 DABHARA CH-14-009-062-001/134
() 		3314009000NRG24150920230608978 15/09/2023 TORAN LAL 3314009WL014940 TORAN LAL 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586261 TORAN LAL NISHAD ICICI BANK LTD(508534)
9 DABHARA CH-14-009-062-001/141
() 		3314009000NRG24150920230608962 15/09/2023 GHASIYA RAM 3314009WL014939 GHASIYA RAM 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586200 GHASIYA RAM YADAV ICICI BANK LTD(508534)
10 DABHARA CH-14-009-062-001/141
() 		3314009000NRG24150920230608963 15/09/2023 REENA 3314009WL014939 REENA 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586271 Mrs. REENA YADAV INDIAN BANK(607105)
11 DABHARA CH-14-009-062-001/142
() 		3314009000NRG24150920230608999 15/09/2023 GHASHI RAM 3314009WL014941 GHASHI RAM 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586250 GHASHI RAM YADAV ICICI BANK LTD(508534)
12 DABHARA CH-14-009-062-001/142
() 		3314009000NRG24150920230609000 15/09/2023 SAMMAT BAI 3314009WL014941 SAMMAT BAI 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586238 Sampat Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
13 DABHARA CH-14-009-062-001/143
() 		3314009000NRG24150920230609002 15/09/2023 BAHARTIN 3314009WL014941 BAHARTIN 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586268 BAHARTIN YADAV ICICI BANK LTD(508534)
14 DABHARA CH-14-009-062-001/143
() 		3314009000NRG24150920230609001 15/09/2023 GOVIND RAM 3314009WL014941 GOVIND RAM 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586270 GOVIND RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 DABHARA CH-14-009-062-001/143
() 		3314009000NRG24150920230609004 15/09/2023 RESHAM 3314009WL014941 RESHAM 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586269 RESHAM YADAV ICICI BANK LTD(508534)
16 DABHARA CH-14-009-062-001/143
() 		3314009000NRG24150920230609003 15/09/2023 SANATAN 3314009WL014941 SANATAN 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586267 MR SANATAN YADAV STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-062-001/145
() 		3314009000NRG24150920230609079 15/09/2023 KHIR SAGAR 3314009WL014946 KHIR SAGAR 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586235 KHIR SAGAR NISHAD UNION BANK OF INDIA(508500)
18 DABHARA CH-14-009-062-001/145
() 		3314009000NRG24150920230609080 15/09/2023 RAMAYAN MATI 3314009WL014946 RAMAYAN MATI 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586292 Mrs. RAMAYANMATI NISHAD INDIAN BANK(607105)
19 DABHARA CH-14-009-062-001/146
() 		3314009000NRG24150920230608981 15/09/2023 BIHARI LAL 3314009WL014940 BIHARI LAL 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586332 Mr. BIHARILAL BHAINA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
20 DABHARA CH-14-009-062-001/146
() 		3314009000NRG24150920230608982 15/09/2023 SARASWATI 3314009WL014940 SARASWATI 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586331 SARASWATI BHAINA HDFC BANK LTD(607152)
21 DABHARA CH-14-009-062-001/148-A
() 		3314009000NRG24150920230608983 15/09/2023 KUSHAL 3314009WL014940 KUSHAL 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586243 KUSHAL NISHAD ICICI BANK LTD(508534)
22 DABHARA CH-14-009-062-001/148-A
() 		3314009000NRG24150920230608984 15/09/2023 RAJANI 3314009WL014940 RAJANI 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586202 RAJANI NIRHAD ICICI BANK LTD(508534)
23 DABHARA CH-14-009-062-001/15
() 		3314009000NRG24150920230609006 15/09/2023 PEWARA BAI 3314009WL014941 PEWARA BAI 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586251 PEWARA BAI NISHAD ICICI BANK LTD(508534)
24 DABHARA CH-14-009-062-001/157
() 		3314009000NRG24150920230609039 15/09/2023 RAMESH KUMAR 3314009WL014943 RAMESH KUMAR 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586226 RAMESH KUMAR YADAV ICICI BANK LTD(508534)
25 DABHARA CH-14-009-062-001/158
() 		3314009000NRG24150920230608986 15/09/2023 ANAND MATI 3314009WL014940 ANAND MATI 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586224 ANANDMATI YADAV HDFC BANK LTD(607152)
26 DABHARA CH-14-009-062-001/158
() 		3314009000NRG24150920230608985 15/09/2023 ASHOK KUMAR 3314009WL014940 ASHOK KUMAR 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586221 Mr. ASHOK KUMAR YADAV INDIAN BANK(607105)
27 DABHARA CH-14-009-062-001/159
() 		3314009000NRG24150920230609022 15/09/2023 LAV KUMAR 3314009WL014942 LAV KUMAR 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586234 LAV KUMAR NISHAD ICICI BANK LTD(508534)
28 DABHARA CH-14-009-062-001/177-A
() 		3314009000NRG24150920230609007 15/09/2023 HEMPRSAD 3314009WL014941 HEMPRSAD 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586247 MR HEM PRASAD NISHAD STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-062-001/177-A
() 		3314009000NRG24150920230609008 15/09/2023 YADMATI 3314009WL014941 YADMATI 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586287 YADMATI NISHAD ICICI BANK LTD(508534)
30 DABHARA CH-14-009-062-001/178-A
() 		3314009000NRG24150920230608989 15/09/2023 RACHANA 3314009WL014940 RACHANA 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586258 RACHNA YADAV ICICI BANK LTD(508534)
31 DABHARA CH-14-009-062-001/178-A
() 		3314009000NRG24150920230608988 15/09/2023 SADANAND 3314009WL014940 SADANAND 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586239 SADANAD YADAW ICICI BANK LTD(508534)
32 DABHARA CH-14-009-062-001/180
() 		3314009000NRG24150920230609010 15/09/2023 KIRAN 3314009WL014941 KIRAN 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586242 KIRAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
33 DABHARA CH-14-009-062-001/185
() 		3314009000NRG24150920230609011 15/09/2023 LILAMBAR 3314009WL014941 LILAMBAR 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586253 MR LEELAMBAR NISHAD STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-062-001/201-A
() 		3314009000NRG24150920230609041 15/09/2023 HEMSAY 3314009WL014943 HEMSAY 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586207 HEM SAY NISHAD ICICI BANK LTD(508534)
35 DABHARA CH-14-009-062-001/21
() 		3314009000NRG24150920230609070 15/09/2023 ATWARA BAI 3314009WL014945 ATWARA BAI 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586225 ETWARA DILBODH DAS HDFC BANK LTD(607152)
36 DABHARA CH-14-009-062-001/21
() 		3314009000NRG24150920230609071 15/09/2023 SANTOSH 3314009WL014945 SANTOSH 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586236 SANTOSH DAS UNION BANK OF INDIA(508500)
37 DABHARA CH-14-009-062-001/25-A
() 		3314009000NRG24150920230608969 15/09/2023 SARITA 3314009WL014939 SARITA 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586262 SARITA NISHAD ICICI BANK LTD(508534)
38 DABHARA CH-14-009-062-001/25-A
() 		3314009000NRG24150920230608968 15/09/2023 SUMIT 3314009WL014939 SUMIT 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586280 SUMIT RAM NISHAD ICICI BANK LTD(508534)
39 DABHARA CH-14-009-062-001/30
() 		3314009000NRG24150920230608936 15/09/2023 KANIYA LAL 3314009WL014938 KANIYA LAL 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586326 SHRI KANHAIYA LAL TANDAN STATE BANK OF INDIA(508548)
40 DABHARA CH-14-009-062-001/30
() 		3314009000NRG24150920230608938 15/09/2023 SURESH 3314009WL014938 SURESH 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586208 MR SURESH KUMAR TANDAN STATE BANK OF INDIA(508548)
41 DABHARA CH-14-009-062-001/49
() 		3314009000NRG24150920230608992 15/09/2023 RAM LAL 3314009WL014940 RAM LAL 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586299 RAM LAL TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 DABHARA CH-14-009-062-001/49
() 		3314009000NRG24150920230608993 15/09/2023 SANTRA BAI 3314009WL014940 SANTRA BAI 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586263 MRS SANTARA BAI TANDAN STATE BANK OF INDIA(508548)
43 DABHARA CH-14-009-062-001/56
() 		3314009000NRG24150920230609049 15/09/2023 MANGHE RAM 3314009WL014944 MANGHE RAM 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586248 Mr. MAGHERAM YADAV INDIAN BANK(607105)
44 DABHARA CH-14-009-062-001/56
() 		3314009000NRG24150920230609050 15/09/2023 SANTI BAI 3314009WL014944 SANTI BAI 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586231 SANTI BAI YADAV ICICI BANK LTD(508534)
45 DABHARA CH-14-009-062-001/57-A
() 		3314009000NRG24150920230608940 15/09/2023 CHAWAL 3314009WL014938 CHAWAL 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586223 MISS CHAWAL KUMARI NISHAAAD STATE BANK OF INDIA(508548)
46 DABHARA CH-14-009-062-001/57-A
() 		3314009000NRG24150920230608939 15/09/2023 PADUMLAL 3314009WL014938 PADUMLAL 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586298 PADUM LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
47 DABHARA CH-14-009-062-001/60
() 		3314009000NRG24150920230609072 15/09/2023 VIDIYADHAR 3314009WL014945 VIDIYADHAR 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586232 VIDIYADHAR BHAINA ICICI BANK LTD(508534)
48 DABHARA CH-14-009-062-001/62
() 		3314009000NRG24150920230609051 15/09/2023 MOHIT RAM 3314009WL014944 MOHIT RAM 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586214 Mr. MOHIT RAM YADAV INDIAN BANK(607105)
49 DABHARA CH-14-009-062-001/62
() 		3314009000NRG24150920230609052 15/09/2023 SEEMA 3314009WL014944 SEEMA 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586213 SEEMA MOHIT HDFC BANK LTD(607152)
50 DABHARA CH-14-009-062-001/69
() 		3314009000NRG24150920230608970 15/09/2023 PEREM LAL 3314009WL014939 PEREM LAL 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586333 PEREM LAL NISHAD ICICI BANK LTD(508534)
51 DABHARA CH-14-009-062-001/69
() 		3314009000NRG24150920230608972 15/09/2023 RAKESH 3314009WL014939 RAKESH 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586205 Mr. RAKESH NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
52 DABHARA CH-14-009-062-001/69
() 		3314009000NRG24150920230608971 15/09/2023 SAKLI BAI 3314009WL014939 SAKLI BAI 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586256 SAKLI BAI NISHAD ICICI BANK LTD(508534)
53 DABHARA CH-14-009-062-001/69
() 		3314009000NRG24150920230608973 15/09/2023 SONAEE 3314009WL014939 SONAEE 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586220 SONAEE NISHAD ICICI BANK LTD(508534)
54 DABHARA CH-14-009-062-001/7
() 		3314009000NRG24150920230608942 15/09/2023 RAMBHA 3314009WL014938 RAMBHA 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586228 Mrs. RAMBHA BAI NISHAD INDIAN BANK(607105)
55 DABHARA CH-14-009-062-001/72
() 		3314009000NRG24150920230609042 15/09/2023 BABU LAL 3314009WL014943 BABU LAL 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586260 BABU LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
56 DABHARA CH-14-009-062-001/72
() 		3314009000NRG24150920230609043 15/09/2023 RATNA 3314009WL014943 RATNA 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586259 MRS RATNBAI NISHAD STATE BANK OF INDIA(508548)
57 DABHARA CH-14-009-062-001/72
() 		3314009000NRG24150920230609044 15/09/2023 SADHINMATI 3314009WL014943 SADHINMATI 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586257 Mrs. SADHIN KEWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
58 DABHARA CH-14-009-062-001/76
() 		3314009000NRG24150920230609055 15/09/2023 DEENESH 3314009WL014944 DEENESH 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586227 Mr. DINESH KUMAR INDIAN BANK(607105)
59 DABHARA CH-14-009-062-001/76
() 		3314009000NRG24150920230609056 15/09/2023 SUKANYA 3314009WL014944 SUKANYA 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586233 Mrs. SUKANYA YADAV INDIAN BANK(607105)
60 DABHARA CH-14-009-062-001/8
() 		3314009000NRG24150920230608996 15/09/2023 AGHAN BAI 3314009WL014940 AGHAN BAI 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586325 AGHAN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
61 DABHARA CH-14-009-062-001/80
() 		3314009000NRG24150920230609031 15/09/2023 KUSUMLTA 3314009WL014942 KUSUMLTA 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586246 KUSUM LATA YADAV UNION BANK OF INDIA(508500)
62 DABHARA CH-14-009-062-001/80
() 		3314009000NRG24150920230609030 15/09/2023 SANTI BAI 3314009WL014942 SANTI BAI 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586212 SHANTI BAI YADAV UNION BANK OF INDIA(508500)
63 DABHARA CH-14-009-062-001/80
() 		3314009000NRG24150920230609029 15/09/2023 SUMIT RAM 3314009WL014942 SUMIT RAM 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586244 Mr. SUMIT RAM YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
64 DABHARA CH-14-009-062-001/81
() 		3314009000NRG24150920230608997 15/09/2023 BABU LAL 3314009WL014940 BABU LAL 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586240 Mr. BABU LAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
65 DABHARA CH-14-009-062-001/81
() 		3314009000NRG24150920230608998 15/09/2023 KACHARA 3314009WL014940 KACHARA 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586241 Mrs. KACHARABAI YADAV INDIAN BANK(607105)
66 DABHARA CH-14-009-062-001/84-A
() 		3314009000NRG24150920230609046 15/09/2023 CHANDRKANTI 3314009WL014943 CHANDRKANTI 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586249 CHANDAKANTI YADAV ICICI BANK LTD(508534)
67 DABHARA CH-14-009-062-001/84-A
() 		3314009000NRG24150920230609045 15/09/2023 UTRA 3314009WL014943 UTRA 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586219 Mr. UTTRA KUMAR S/O SHOUKI LAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
68 DABHARA CH-14-009-062-001/88
() 		3314009000NRG24150920230609075 15/09/2023 PHIRTIN BAI 3314009WL014945 PHIRTIN BAI 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586284 Mrs. Firtin Nishad INDIAN BANK(607105)
69 DABHARA CH-14-009-062-001/94
() 		3314009000NRG24150920230609014 15/09/2023 SANTOSHI 3314009WL014941 SANTOSHI 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586237 MRS SANTOSHI BAI SONWANI STATE BANK OF INDIA(508548)
70 DABHARA CH-14-009-062-001/94
() 		3314009000NRG24150920230609013 15/09/2023 SUSHILA 3314009WL014941 SUSHILA 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586230 SUSHILA SONWANI ICICI BANK LTD(508534)
71 DABHARA CH-14-009-062-001/96
() 		3314009000NRG24150920230608977 15/09/2023 AMRIT MATI 3314009WL014939 AMRIT MATI 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586218 AMRIT MATI NISHAD ICICI BANK LTD(508534)
72 DABHARA CH-14-009-062-001/96
() 		3314009000NRG24150920230608976 15/09/2023 HEM LAL 3314009WL014939 HEM LAL 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586216 HEM LAL NISHAD ICICI BANK LTD(508534)
73 DABHARA CH-14-009-062-001/96
() 		3314009000NRG24150920230608974 15/09/2023 KAWALDHAR 3314009WL014939 KAWALDHAR 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586215 Mr. KAWAL SINGH NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
74 DABHARA CH-14-009-062-001/96
() 		3314009000NRG24150920230608975 15/09/2023 RAS MATI 3314009WL014939 RAS MATI 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586217 RASMATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
75 DABHARA CH-14-009-062-001/97
() 		3314009000NRG24150920230609084 15/09/2023 AJAY 3314009WL014946 AJAY 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586211 AJAY KUMAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 DABHARA CH-14-009-062-001/97
() 		3314009000NRG24150920230609082 15/09/2023 LAMBODAR 3314009WL014946 LAMBODAR 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586210 NANKI NONI SIDAR ICICI BANK LTD(508534)
77 DABHARA CH-14-009-062-001/97
() 		3314009000NRG24150920230609083 15/09/2023 NANKI NONI 3314009WL014946 NANKI NONI 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586209 Mrs. Nankinoni Sidar INDIAN BANK(607105)
78 DABHARA CH-14-009-062-002/100
() 		3314009000NRG24150920230609076 15/09/2023 CHANDA KUMAR 3314009WL014945 CHANDA KUMAR 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586297 CHANDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
79 DABHARA CH-14-009-062-002/100
() 		3314009000NRG24150920230609058 15/09/2023 SAMARIN 3314009WL014944 SAMARIN 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586206 SAMARIN YADAV ICICI BANK LTD(508534)
80 DABHARA CH-14-009-062-002/103
() 		3314009000NRG24150920230609078 15/09/2023 ANIKA 3314009WL014945 ANIKA 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586320 Mrs. ANITA BAI INDIAN BANK(607105)
81 DABHARA CH-14-009-062-002/103
() 		3314009000NRG24150920230609077 15/09/2023 PEREM DAS 3314009WL014945 PEREM DAS 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586321 Mr. PREM DAS MAHANT INDIAN BANK(607105)
82 DABHARA CH-14-009-062-002/147
() 		3314009000NRG24150920230609060 15/09/2023 AMAR DAS 3314009WL014944 AMAR DAS 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586291 AMAR DAS MAHANT ICICI BANK LTD(508534)
83 DABHARA CH-14-009-062-002/147
() 		3314009000NRG24150920230609061 15/09/2023 RADHA BAI 3314009WL014944 RADHA BAI 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586296 RADHA BAI MAHANT ICICI BANK LTD(508534)
84 DABHARA CH-14-009-062-002/148
() 		3314009000NRG24150920230608945 15/09/2023 CHANDRAKANT 3314009WL014938 CHANDRAKANT 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586327 CHANDRAKANT PATEL SO KRISHNA KUMAR PATEL UNION BANK OF INDIA(508500)
85 DABHARA CH-14-009-062-002/148
() 		3314009000NRG24150920230608943 15/09/2023 KRISHANKUMAR 3314009WL014938 KRISHANKUMAR 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586328 Mr. KRISHNA KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
86 DABHARA CH-14-009-062-002/148
() 		3314009000NRG24150920230608944 15/09/2023 LALITA 3314009WL014938 LALITA 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586330 LALITA PATEL W/O KRISHNA KUMAR PATEL UNION BANK OF INDIA(508500)
87 DABHARA CH-14-009-062-002/149
() 		3314009000NRG24150920230608947 15/09/2023 AHILYABAI 3314009WL014938 AHILYABAI 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586329 AHILYA PATEL WO GANESH KUMAR PATEL UNION BANK OF INDIA(508500)
88 DABHARA CH-14-009-062-002/149
() 		3314009000NRG24150920230608948 15/09/2023 DIGVIJAY 3314009WL014938 DIGVIJAY 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586203 MR DIGVIJAY PATEL STATE BANK OF INDIA(508548)
89 DABHARA CH-14-009-062-002/149
() 		3314009000NRG24150920230608946 15/09/2023 GANESH KUMAR 3314009WL014938 GANESH KUMAR 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586322 GANESH KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
90 DABHARA CH-14-009-062-002/161
() 		3314009000NRG24150920230608949 15/09/2023 SUKVARABAI 3314009WL014938 SUKVARABAI 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586276 Mrs. SUKWARA SIDAR INDIAN BANK(607105)
91 DABHARA CH-14-009-062-002/41
() 		3314009000NRG24150920230608954 15/09/2023 JASH BAI 3314009WL014938 JASH BAI 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586204 JASH BAI SIDAR ICICI BANK LTD(508534)
92 DABHARA CH-14-009-062-002/41
() 		3314009000NRG24150920230608951 15/09/2023 MOHAN 3314009WL014938 MOHAN 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586323 Mr. MOHAN SIDAR INDIAN BANK(607105)
93 DABHARA CH-14-009-062-002/41
() 		3314009000NRG24150920230608953 15/09/2023 PUSH LAL 3314009WL014938 PUSH LAL 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586317 Mr. PUSH LAL SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
94 DABHARA CH-14-009-062-002/41
() 		3314009000NRG24150920230608952 15/09/2023 SYAMA BAI 3314009WL014938 SYAMA BAI 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586324 SYAMA BAI SIDAR ICICI BANK LTD(508534)
95 DABHARA CH-14-009-062-002/52
() 		3314009000NRG24150920230608957 15/09/2023 MAKARDUJ 3314009WL014938 MAKARDUJ 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586279 Mr. MAKAR DHWAJ SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
96 DABHARA CH-14-009-062-002/52
() 		3314009000NRG24150920230608955 15/09/2023 NANKUN 3314009WL014938 NANKUN 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586275 NANKUN SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 DABHARA CH-14-009-062-002/52
() 		3314009000NRG24150920230608956 15/09/2023 PHOOL GIRI 3314009WL014938 PHOOL GIRI 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586274 PHOOLGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
98 DABHARA CH-14-009-062-002/58
() 		3314009000NRG24150920230608959 15/09/2023 AMBIKA 3314009WL014938 AMBIKA 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586319 Mrs. AMRIKA SIDAR INDIAN BANK(607105)
99 DABHARA CH-14-009-062-002/58
() 		3314009000NRG24150920230608960 15/09/2023 KARTIK RAM 3314009WL014938 KARTIK RAM 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586318 KARTIK RAM ICICI BANK LTD(508534)
100 DABHARA CH-14-009-062-002/58
() 		3314009000NRG24150920230608958 15/09/2023 SAMPAT LAL 3314009WL014938 SAMPAT LAL 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586201 SAMPAT SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 DABHARA CH-14-009-062-002/65
() 		3314009000NRG24150920230609065 15/09/2023 SEMA 3314009WL014944 SEMA 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586278 SEEMA SIDAR WO UMA SHANKER SIDAR UNION BANK OF INDIA(508500)
102 DABHARA CH-14-009-062-002/65
() 		3314009000NRG24150920230609064 15/09/2023 UMA SANKAR 3314009WL014944 UMA SANKAR 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586277 SEEMA SIDAR WO UMA SHANKER SIDAR UNION BANK OF INDIA(508500)
103 DABHARA CH-14-009-062-002/66
() 		3314009000NRG24150920230609066 15/09/2023 PERAM 3314009WL014944 PERAM 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586272 PERAM SIDAR ICICI BANK LTD(508534)
104 DABHARA CH-14-009-062-002/66
() 		3314009000NRG24150920230609067 15/09/2023 PHOOL BAI 3314009WL014944 PHOOL BAI 00168 ICIC0000538 1326 1326 Processed 23/09/2023 5836586273 Mrs. FUULBAI SIDAR INDIAN BANK(607105)
SubTotal 137683 137683
105 DABHARA CH-14-009-062-001/103
() 		3314009000NRG24150920230609037 15/09/2023 SHUK MATI 3314009WL014943 SHUK MATI 00176 IDIB000C544 1326 1326 Processed 23/09/2023 5836586304 SUKMATI SHYAM KUMAR HDFC BANK LTD(607152)
106 DABHARA CH-14-009-062-001/114
() 		3314009000NRG24150920230609016 15/09/2023 RADHIN NISHAD 3314009WL014942 RADHIN NISHAD 00176 IDIB000C544 1326 1326 Processed 23/09/2023 5836586313 Radhin Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
107 DABHARA CH-14-009-062-001/159
() 		3314009000NRG24150920230609023 15/09/2023 GAHIRAMATI 3314009WL014942 GAHIRAMATI 00176 IDIB000C544 1326 1326 Processed 23/09/2023 5836586307 Mrs. GAHIRAMATI NISHAD INDIAN BANK(607105)
108 DABHARA CH-14-009-062-001/177-A
() 		3314009000NRG24150920230609009 15/09/2023 BALWANT NISHAD 3314009WL014941 BALWANT NISHAD 00176 IDIB000C544 1326 1326 Processed 23/09/2023 5836586306 Mr. BALWANT NISHAD INDIAN BANK(607105)
109 DABHARA CH-14-009-062-001/185
() 		3314009000NRG24150920230609012 15/09/2023 UMA BAI 3314009WL014941 UMA BAI 00176 IDIB000C544 1326 1326 Processed 23/09/2023 5836586305 Mrs. UMA BAI NISHAD INDIAN BANK(607105)
110 DABHARA CH-14-009-062-001/49
() 		3314009000NRG24150920230608994 15/09/2023 KAMALESH 3314009WL014940 KAMALESH 00176 IDIB000C544 1326 1326 Processed 23/09/2023 5836586316 Master. KAMLESH KUMAR TANDAN INDIAN BANK(607105)
111 DABHARA CH-14-009-062-001/60
() 		3314009000NRG24150920230609073 15/09/2023 JYOTI BHAINA 3314009WL014945 JYOTI BHAINA 00176 IDIB000C544 1326 1326 Processed 23/09/2023 5836586312 Mrs. JYOTI BHAINA INDIAN BANK(607105)
112 DABHARA CH-14-009-062-002/80
() 		3314009000NRG24150920230609068 15/09/2023 BHOPAL PATEL 3314009WL014944 BHOPAL PATEL 00176 IDIB000C544 1326 1326 Processed 23/09/2023 5836586303 MR BHOPAL SINGH PATEL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
113 DABHARA CH-14-009-062-002/501
() 		3314009000NRG24150920230609063 15/09/2023 SAWITA PATEL 3314009WL014944 SAWITA PATEL 00176 IDIB000D502 1326 1326 Processed 23/09/2023 5836586315 SABITA PATEL UNION BANK OF INDIA(508500)
114 DABHARA CH-14-009-062-002/501
() 		3314009000NRG24150920230609062 15/09/2023 SUDHAKAR PATEL 3314009WL014944 SUDHAKAR PATEL 00176 IDIB000D502 1326 1326 Processed 23/09/2023 5836586314 Mr. SUDHAKAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
115 DABHARA CH-14-009-062-002/91-A
() 		3314009000NRG24150920230609047 15/09/2023 ENDUMATI 3314009WL014943 ENDUMATI 00176 IDIB000D502 1326 1326 Processed 23/09/2023 5836586310 Mrs. INDU PAV INDIAN BANK(607105)
116 DABHARA CH-14-009-062-002/91-A
() 		3314009000NRG24150920230609048 15/09/2023 SAMARIN 3314009WL014943 SAMARIN 00176 IDIB000D502 1326 1326 Processed 23/09/2023 5836586309 Mrs. SAMARIN . INDIAN BANK(607105)
117 DABHARA CH-14-009-062-002/91-A
() 		3314009000NRG24150920230608961 15/09/2023 UTTAM 3314009WL014938 UTTAM 00176 IDIB000D502 1326 1326 Processed 23/09/2023 5836586308 Mr. UTTAM PAV INDIAN BANK(607105)
SubTotal 6630 6630
118 DABHARA CH-14-009-062-001/244
() 		3314009000NRG24150920230609024 15/09/2023 HIMENDRA 3314009WL014942 HIMENDRA 00415 SBIN0002864 1326 1326 Processed 23/09/2023 5836586285 HIMENDRA NISHAD UNION BANK OF INDIA(508500)
SubTotal 1326 1326
119 DABHARA CH-14-009-062-001/134
() 		3314009000NRG24150920230608979 15/09/2023 KAMLA BAI 3314009WL014940 KAMLA BAI 00415 SBIN0012132 1326 1326 Processed 23/09/2023 5836586283 Mrs. KAMLABAI NISHAD INDIAN BANK(607105)
120 DABHARA CH-14-009-062-001/15
() 		3314009000NRG24150920230609005 15/09/2023 PARDESHI 3314009WL014941 PARDESHI 00415 SBIN0012132 1326 1326 Processed 23/09/2023 5836586265 PARDESHI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
121 DABHARA CH-14-009-062-001/158
() 		3314009000NRG24150920230608987 15/09/2023 ANISHA YADAW 3314009WL014940 ANISHA YADAW 00415 SBIN0012132 1326 1326 Processed 23/09/2023 5836586301 MISS ANISHA YADAW STATE BANK OF INDIA(508548)
122 DABHARA CH-14-009-062-001/21
() 		3314009000NRG24150920230609069 15/09/2023 DILBODH 3314009WL014945 DILBODH 00415 SBIN0012132 1326 1326 Processed 23/09/2023 5836586282 SHRI DILBODHDAS MAHANT STATE BANK OF INDIA(508548)
123 DABHARA CH-14-009-062-001/238
() 		3314009000NRG24150920230608990 15/09/2023 BHOJKUMAR 3314009WL014940 BHOJKUMAR 00415 SBIN0012132 1326 1326 Processed 23/09/2023 5836586264 BHOJ KUMAR NISHAD ICICI BANK LTD(508534)
124 DABHARA CH-14-009-062-001/238
() 		3314009000NRG24150920230608991 15/09/2023 GHASNIN 3314009WL014940 GHASNIN 00415 SBIN0012132 1326 1326 Processed 23/09/2023 5836586266 GHASNIN NISHAD ICICI BANK LTD(508534)
125 DABHARA CH-14-009-062-001/239
() 		3314009000NRG24150920230608967 15/09/2023 KUMARI 3314009WL014939 KUMARI 00415 SBIN0012132 1326 1326 Processed 23/09/2023 5836586295 MRS KUMARI NISHAD STATE BANK OF INDIA(508548)
126 DABHARA CH-14-009-062-001/239
() 		3314009000NRG24150920230608966 15/09/2023 ROHIT 3314009WL014939 ROHIT 00415 SBIN0012132 1326 1326 Processed 23/09/2023 5836586289 MR ROHIT KUMAR NISHAD STATE BANK OF INDIA(508548)
127 DABHARA CH-14-009-062-001/244
() 		3314009000NRG24150920230609025 15/09/2023 SITA 3314009WL014942 SITA 00415 SBIN0012132 1326 1326 Processed 23/09/2023 5836586286 MRS SITA NISHAD STATE BANK OF INDIA(508548)
SubTotal 11934 11934
128 DABHARA CH-14-009-062-001/134
() 		3314009000NRG24150920230608980 15/09/2023 MINKETAN 3314009WL014940 MINKETAN 00468 UBIN0542091 1326 1326 Processed 23/09/2023 5836586294 MINKETAN NISHAD UNION BANK OF INDIA(508500)
129 DABHARA CH-14-009-062-001/157
() 		3314009000NRG24150920230609040 15/09/2023 SANDEEP YADAW 3314009WL014943 SANDEEP YADAW 00468 UBIN0542091 1326 1326 Processed 23/09/2023 5836586311 MR SANDEEP YADAV STATE BANK OF INDIA(508548)
130 DABHARA CH-14-009-062-001/251
() 		3314009000NRG24150920230609027 15/09/2023 DULESARI 3314009WL014942 DULESARI 00468 UBIN0542091 1326 1326 Processed 23/09/2023 5836586293 DULESARI WO RAM PRASAD UNION BANK OF INDIA(508500)
131 DABHARA CH-14-009-062-001/251
() 		3314009000NRG24150920230609026 15/09/2023 RAMPRSHAD 3314009WL014942 RAMPRSHAD 00468 UBIN0542091 1326 1326 Processed 23/09/2023 5836586290 RAM PRASAD NISHAD SO KACHHERIHA NISHAD UNION BANK OF INDIA(508500)
132 DABHARA CH-14-009-062-001/8
() 		3314009000NRG24150920230608995 15/09/2023 KHEM RAJ 3314009WL014940 KHEM RAJ 00468 UBIN0542091 1326 1326 Processed 23/09/2023 5836586281 KHEMRAJ NISHAD SO JANHURAM NISHAD UNION BANK OF INDIA(508500)
133 DABHARA CH-14-009-062-002/103
() 		3314009000NRG24150920230609059 15/09/2023 TULSI MAHANT 3314009WL014944 TULSI MAHANT 00468 UBIN0542091 1326 1326 Processed 23/09/2023 5836586302 TULSI MAHANT UNION BANK OF INDIA(508500)
134 DABHARA CH-14-009-062-002/161
() 		3314009000NRG24150920230608950 15/09/2023 AANCHAL 3314009WL014938 AANCHAL 00468 UBIN0542091 1326 1326 Processed 23/09/2023 5836586300 ANCHAL SIDAR DO HUSHLAL SIADR UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 177463 177463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_150923APB_FTO_269078 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 137683
2 DABHARA CH3314009_150923APB_FTO_269078 Indian Bank IDIB000C544 CHANDRAPUR 10608
3 DABHARA CH3314009_150923APB_FTO_269078 Indian Bank IDIB000D502 DABHARA 6630
4 DABHARA CH3314009_150923APB_FTO_269078 State Bank of India SBIN0002864 KHARSIA 1326
5 DABHARA CH3314009_150923APB_FTO_269078 State Bank of India SBIN0012132 CHANDRAHASHNI 11934
6 DABHARA CH3314009_150923APB_FTO_269078 Union Bank of India UBIN0542091 KOTMI 9282

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