Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:03:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_230523APB_FTO_113613
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-14-009-062-002/102
() 		3314009000NRG24230520230225449 23/05/2023 PAWAN KUMAR 3314009WL003986 PAWAN KUMAR 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843046 Pawan Kumar Pav FINO PAYMENTS BANK LTD(608001)
2 DABHARA CH-14-009-062-002/103
() 		3314009000NRG24230520230225452 23/05/2023 ANIKA 3314009WL003986 ANIKA 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843057 Mrs. ANITA BAI INDIAN BANK(607105)
3 DABHARA CH-14-009-062-002/103
() 		3314009000NRG24230520230225451 23/05/2023 PEREM DAS 3314009WL003986 PEREM DAS 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843063 Mr. PREM DAS MAHANT INDIAN BANK(607105)
4 DABHARA CH-14-009-062-002/106
() 		3314009000NRG24230520230225454 23/05/2023 RADHIKA 3314009WL003986 RADHIKA 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843043 Mrs. RADHIKA SIDAR INDIAN BANK(607105)
5 DABHARA CH-14-009-062-002/106
() 		3314009000NRG24230520230225453 23/05/2023 SYAM LAL 3314009WL003986 SYAM LAL 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843041 Mrs. SHYAMLAL SIDAR INDIAN BANK(607105)
6 DABHARA CH-14-009-062-002/107
() 		3314009000NRG24230520230225457 23/05/2023 AGAN MATI 3314009WL003986 AGAN MATI 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842943 Mrs. ANGAN MATI INDIAN BANK(607105)
7 DABHARA CH-14-009-062-002/107
() 		3314009000NRG24230520230225459 23/05/2023 SANTI 3314009WL003986 SANTI 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843044 Mrs. KANTI POBIYA INDIAN BANK(607105)
8 DABHARA CH-14-009-062-002/107
() 		3314009000NRG24230520230225456 23/05/2023 UTTRA PAW 3314009WL003986 UTTRA PAW 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843042 UTTRA PAW SIDAR ICICI BANK LTD(508534)
9 DABHARA CH-14-009-062-002/11
() 		3314009000NRG24230520230225464 23/05/2023 LAXMIN 3314009WL003986 LAXMIN 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843091 Mrs. LAXMIN SIDAR INDIAN BANK(607105)
10 DABHARA CH-14-009-062-002/11
() 		3314009000NRG24230520230225463 23/05/2023 MOHAR PHAL 3314009WL003986 MOHAR PHAL 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843047 Mr. MOHARPHAL SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 DABHARA CH-14-009-062-002/116
() 		3314009000NRG24230520230225469 23/05/2023 KANHIAYA MATI 3314009WL003986 KANHIAYA MATI 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843048 KANHAIYAMATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DABHARA CH-14-009-062-002/117
() 		3314009000NRG24230520230225471 23/05/2023 GOVIND 3314009WL003986 GOVIND 00168 ICIC0000538 884 884 Processed 27/05/2023 1905842890 Mr. GOVIND RAM YADAV INDIAN BANK(607105)
13 DABHARA CH-14-009-062-002/117
() 		3314009000NRG24230520230225470 23/05/2023 MANGAL MATI 3314009WL003986 MANGAL MATI 00168 ICIC0000538 884 884 Processed 27/05/2023 1905842891 MANGAL MATI YADAW ICICI BANK LTD(508534)
14 DABHARA CH-14-009-062-002/119
() 		3314009000NRG24230520230225473 23/05/2023 JAGMATI 3314009WL003986 JAGMATI 00168 ICIC0000538 884 884 Processed 27/05/2023 1905842931 JAGMATI SIDAR ICICI BANK LTD(508534)
15 DABHARA CH-14-009-062-002/119
() 		3314009000NRG24230520230225472 23/05/2023 MOHAR CHAND 3314009WL003986 MOHAR CHAND 00168 ICIC0000538 884 884 Processed 27/05/2023 1905842928 MOHARCHAND SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 DABHARA CH-14-009-062-002/121
() 		3314009000NRG24230520230225475 23/05/2023 SHIV PRASAD 3314009WL003986 SHIV PRASAD 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842922 SHIV PRASAD PAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 DABHARA CH-14-009-062-002/121
() 		3314009000NRG24230520230225476 23/05/2023 SUBHASINI 3314009WL003986 SUBHASINI 00168 ICIC0000538 884 884 Processed 27/05/2023 1905842921 Mrs. SUBHASINI PAV INDIAN BANK(607105)
18 DABHARA CH-14-009-062-002/126
() 		3314009000NRG24230520230225479 23/05/2023 CHUREKHAN 3314009WL003986 CHUREKHAN 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842886 CHUREKHAN PATEL ICICI BANK LTD(508534)
19 DABHARA CH-14-009-062-002/126
() 		3314009000NRG24230520230225480 23/05/2023 DOL KUMARI 3314009WL003986 DOL KUMARI 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842888 DOL KUMARI PATEL ICICI BANK LTD(508534)
20 DABHARA CH-14-009-062-002/132
() 		3314009000NRG24230520230225483 23/05/2023 MALTI BAI 3314009WL003986 MALTI BAI 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842936 MALTI BAI SARTHI ICICI BANK LTD(508534)
21 DABHARA CH-14-009-062-002/132-A
() 		3314009000NRG24230520230225484 23/05/2023 KARANJ 3314009WL003986 KARANJ 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843054 KARANJ KUMAR SARTHI S/O LAXMAN SARTHI UNION BANK OF INDIA(508500)
22 DABHARA CH-14-009-062-002/134
() 		3314009000NRG24230520230225486 23/05/2023 GAJPATI 3314009WL003986 GAJPATI 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843077 Mr. GAJPATI PAV INDIAN BANK(607105)
23 DABHARA CH-14-009-062-002/134
() 		3314009000NRG24230520230225487 23/05/2023 RAVI 3314009WL003986 RAVI 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843080 RAVISHANKAR PAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 DABHARA CH-14-009-062-002/135
() 		3314009000NRG24230520230225490 23/05/2023 RAM KUMAR 3314009WL003986 RAM KUMAR 00168 ICIC0000538 884 884 Processed 27/05/2023 1905842918 RAM KUMAR SIDAR ICICI BANK LTD(508534)
25 DABHARA CH-14-009-062-002/135
() 		3314009000NRG24230520230225491 23/05/2023 USHA 3314009WL003986 USHA 00168 ICIC0000538 884 884 Processed 27/05/2023 1905842920 USHA SIDAR ICICI BANK LTD(508534)
26 DABHARA CH-14-009-062-002/136
() 		3314009000NRG24230520230225494 23/05/2023 SONKUNWAR 3314009WL003986 SONKUNWAR 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843076 Mrs. SON KUNWAR PAV INDIAN BANK(607105)
27 DABHARA CH-14-009-062-002/136-A
() 		3314009000NRG24230520230225495 23/05/2023 SANAD 3314009WL003986 SANAD 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842941 SANAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 DABHARA CH-14-009-062-002/140
() 		3314009000NRG24230520230225500 23/05/2023 MUKESH KUMAR 3314009WL003986 MUKESH KUMAR 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842935 MUKESH KUMAR PATEL S/O JAGDISH PRASAD PA UNION BANK OF INDIA(508500)
29 DABHARA CH-14-009-062-002/145
() 		3314009000NRG24230520230225507 23/05/2023 RAMCHARAN 3314009WL003986 RAMCHARAN 00168 ICIC0000538 884 884 Processed 27/05/2023 1905842939 RAMCHARAN SIDAR ICICI BANK LTD(508534)
30 DABHARA CH-14-009-062-002/160
() 		3314009000NRG24230520230225512 23/05/2023 RAMBHA 3314009WL003986 RAMBHA 00168 ICIC0000538 884 884 Processed 27/05/2023 1905842942 Mrs. RAMABHA POBIYA INDIAN BANK(607105)
31 DABHARA CH-14-009-062-002/160
() 		3314009000NRG24230520230225511 23/05/2023 VIJAY 3314009WL003986 VIJAY 00168 ICIC0000538 884 884 Processed 27/05/2023 1905842940 Mr. VIJAY KUMAR PAV INDIAN BANK(607105)
32 DABHARA CH-14-009-062-002/161
() 		3314009000NRG24230520230225513 23/05/2023 SUKVARABAI 3314009WL003986 SUKVARABAI 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842904 Mrs. SUKWARA SIDAR INDIAN BANK(607105)
33 DABHARA CH-14-009-062-002/162-A
() 		3314009000NRG24230520230225517 23/05/2023 JAGMATI 3314009WL003986 JAGMATI 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842897 JASMATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 DABHARA CH-14-009-062-002/162-A
() 		3314009000NRG24230520230225516 23/05/2023 KUMAR 3314009WL003986 KUMAR 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842898 KUMAR SINGH PATEL SO SHYAM KUMAR PATEL UNION BANK OF INDIA(508500)
35 DABHARA CH-14-009-062-002/164
() 		3314009000NRG24230520230225518 23/05/2023 CHAIN KUMAR 3314009WL003986 CHAIN KUMAR 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843053 CHAIN KUMAR ICICI BANK LTD(508534)
36 DABHARA CH-14-009-062-002/170
() 		3314009000NRG24230520230225520 23/05/2023 NARSING 3314009WL003986 NARSING 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842929 Mr. NARSINGH SIDAR INDIAN BANK(607105)
37 DABHARA CH-14-009-062-002/173
() 		3314009000NRG24230520230225525 23/05/2023 FULBAI 3314009WL003986 FULBAI 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842896 Mrs. PHULKUNWAR PATEL INDIAN BANK(607105)
38 DABHARA CH-14-009-062-002/173
() 		3314009000NRG24230520230225524 23/05/2023 GANGARAM 3314009WL003986 GANGARAM 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842913 Mr. GANGARAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
39 DABHARA CH-14-009-062-002/173
() 		3314009000NRG24230520230225526 23/05/2023 VISHNU 3314009WL003986 VISHNU 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842914 VISHNU PRASAD PATEL SO GANGARAM PATEL UNION BANK OF INDIA(508500)
40 DABHARA CH-14-009-062-002/184-A
() 		3314009000NRG24230520230225534 23/05/2023 SHRIRAM 3314009WL003986 SHRIRAM 00168 ICIC0000538 884 884 Processed 27/05/2023 1905842933 SHRIRAM SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 DABHARA CH-14-009-062-002/184-A
() 		3314009000NRG24230520230225531 23/05/2023 SIWLAL 3314009WL003986 SIWLAL 00168 ICIC0000538 884 884 Processed 27/05/2023 1905843086 Mr. SHIVLAL SIDAR INDIAN BANK(607105)
42 DABHARA CH-14-009-062-002/186
() 		3314009000NRG24230520230225535 23/05/2023 TRILOCHAN 3314009WL003986 TRILOCHAN 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842895 TRILOCHAN PATEL ICICI BANK LTD(508534)
43 DABHARA CH-14-009-062-002/186
() 		3314009000NRG24230520230225536 23/05/2023 UMA 3314009WL003986 UMA 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842894 TRILOCHAN PRASAD PATEL S/O VIJAY PRAKASH UNION BANK OF INDIA(508500)
44 DABHARA CH-14-009-062-002/189
() 		3314009000NRG24230520230225537 23/05/2023 BHOLASANKAR 3314009WL003986 BHOLASANKAR 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843090 SHIV NARAYAN PATEL S/O SHRI NIDHIRAM PAT UNION BANK OF INDIA(508500)
45 DABHARA CH-14-009-062-002/189
() 		3314009000NRG24230520230225538 23/05/2023 PHOOLKUMARI 3314009WL003986 PHOOLKUMARI 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843089 POOL BAI UNION BANK OF INDIA(508500)
46 DABHARA CH-14-009-062-002/19
() 		3314009000NRG24230520230225539 23/05/2023 UPENDRA NARAYAN 3314009WL003986 UPENDRA NARAYAN 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843073 Mr. DOLNARAYAN AND UPENDRA NARAYAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
47 DABHARA CH-14-009-062-002/197
() 		3314009000NRG24230520230225547 23/05/2023 RAMKUMAR 3314009WL003986 RAMKUMAR 00168 ICIC0000538 884 884 Processed 27/05/2023 1905842899 Mr. RAMKUMAR AND INDU PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
48 DABHARA CH-14-009-062-002/21
() 		3314009000NRG24230520230225550 23/05/2023 HARISH CHANDRA 3314009WL003986 HARISH CHANDRA 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843101 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
49 DABHARA CH-14-009-062-002/21
() 		3314009000NRG24230520230225551 23/05/2023 KANYA LAL 3314009WL003986 KANYA LAL 00168 ICIC0000538 884 884 Processed 27/05/2023 1905843102 Mr. KANHAIYA LAL INDIAN BANK(607105)
50 DABHARA CH-14-009-062-002/23
() 		3314009000NRG24230520230225557 23/05/2023 LAXMIN 3314009WL003986 LAXMIN 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843050 LAXMIN BAI MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
51 DABHARA CH-14-009-062-002/25
() 		3314009000NRG24230520230225558 23/05/2023 BHUNESHWAR 3314009WL003986 BHUNESHWAR 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843074 Mr. BHUNESHVAR DAS MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
52 DABHARA CH-14-009-062-002/25
() 		3314009000NRG24230520230225559 23/05/2023 KASTURI BAI 3314009WL003986 KASTURI BAI 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843075 KASTURI BAI MAHANT ICICI BANK LTD(508534)
53 DABHARA CH-14-009-062-002/28
() 		3314009000NRG24230520230225561 23/05/2023 SYAM BAI 3314009WL003986 SYAM BAI 00168 ICIC0000538 221 221 Processed 27/05/2023 1905842917 Mrs. SHYAMBAI SIDAR INDIAN BANK(607105)
54 DABHARA CH-14-009-062-002/3
() 		3314009000NRG24230520230225564 23/05/2023 URMILA 3314009WL003986 URMILA 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843099 Mrs. URMILA BAI MAHANT INDIAN BANK(607105)
55 DABHARA CH-14-009-062-002/30
() 		3314009000NRG24230520230225565 23/05/2023 DEELIP 3314009WL003986 DEELIP 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843094 Mr. DILIP DAS MAHANT INDIAN BANK(607105)
56 DABHARA CH-14-009-062-002/30
() 		3314009000NRG24230520230225566 23/05/2023 SUDAMA 3314009WL003986 SUDAMA 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843040 SUDAMA MAHANT W/O DILIP DAS UNION BANK OF INDIA(508500)
57 DABHARA CH-14-009-062-002/31
() 		3314009000NRG24230520230225568 23/05/2023 AHILYA 3314009WL003986 AHILYA 00168 ICIC0000538 884 884 Processed 27/05/2023 1905842938 Mrs. AHILYA SIDAR INDIAN BANK(607105)
58 DABHARA CH-14-009-062-002/31
() 		3314009000NRG24230520230225567 23/05/2023 BHARAT LAL 3314009WL003986 BHARAT LAL 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842937 BHARAT SIDAR S/O DAMROO SIDAR UNION BANK OF INDIA(508500)
59 DABHARA CH-14-009-062-002/33
() 		3314009000NRG24230520230225572 23/05/2023 BHAGWANO 3314009WL003986 BHAGWANO 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842915 Mr. BHAGBANDAS MAHANT INDIAN BANK(607105)
60 DABHARA CH-14-009-062-002/33
() 		3314009000NRG24230520230225570 23/05/2023 SUK LAL 3314009WL003986 SUK LAL 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842932 SUK LAL MAHANT ICICI BANK LTD(508534)
61 DABHARA CH-14-009-062-002/34
() 		3314009000NRG24230520230225576 23/05/2023 JANKI 3314009WL003986 JANKI 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842924 Mrs. JANAKI SARATHI INDIAN BANK(607105)
62 DABHARA CH-14-009-062-002/35
() 		3314009000NRG24230520230225577 23/05/2023 TEJ RAM 3314009WL003986 TEJ RAM 00168 ICIC0000538 884 884 Processed 27/05/2023 1905843058 TEJRAM SIDAR S O LT.NANHURAM SIDAR UNION BANK OF INDIA(508500)
63 DABHARA CH-14-009-062-002/36
() 		3314009000NRG24230520230225580 23/05/2023 INDAL 3314009WL003986 INDAL 00168 ICIC0000538 663 663 Processed 27/05/2023 1905843093 INDAL SIDAR UNION BANK OF INDIA(508500)
64 DABHARA CH-14-009-062-002/37
() 		3314009000NRG24230520230225582 23/05/2023 BHAGAT RAM 3314009WL003986 BHAGAT RAM 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843095 Mr. BHAGAT RAM INDIAN BANK(607105)
65 DABHARA CH-14-009-062-002/37
() 		3314009000NRG24230520230225583 23/05/2023 KUNTULA 3314009WL003986 KUNTULA 00168 ICIC0000538 884 884 Processed 27/05/2023 1905843096 KUNTULA SIDAR ICICI BANK LTD(508534)
66 DABHARA CH-14-009-062-002/4-A
() 		3314009000NRG24230520230225590 23/05/2023 GANGADAS 3314009WL003986 GANGADAS 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843092 GANGA DAS MAHANT ICICI BANK LTD(508534)
67 DABHARA CH-14-009-062-002/4-A
() 		3314009000NRG24230520230225591 23/05/2023 SUKANTI 3314009WL003986 SUKANTI 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843062 SUKANTI MAHANT ICICI BANK LTD(508534)
68 DABHARA CH-14-009-062-002/40
() 		3314009000NRG24230520230225592 23/05/2023 JAGDEESH 3314009WL003986 JAGDEESH 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843056 Mr. JAGDISH MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
69 DABHARA CH-14-009-062-002/41
() 		3314009000NRG24230520230225599 23/05/2023 JASH BAI 3314009WL003986 JASH BAI 00168 ICIC0000538 663 663 Processed 27/05/2023 1905843097 JASH BAI SIDAR ICICI BANK LTD(508534)
70 DABHARA CH-14-009-062-002/41
() 		3314009000NRG24230520230225596 23/05/2023 MOHAN 3314009WL003986 MOHAN 00168 ICIC0000538 442 442 Processed 27/05/2023 1905843068 Mr. MOHAN SIDAR INDIAN BANK(607105)
71 DABHARA CH-14-009-062-002/41
() 		3314009000NRG24230520230225598 23/05/2023 PUSH LAL 3314009WL003986 PUSH LAL 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843039 Mr. PUSH LAL SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
72 DABHARA CH-14-009-062-002/41
() 		3314009000NRG24230520230225597 23/05/2023 SYAMA BAI 3314009WL003986 SYAMA BAI 00168 ICIC0000538 442 442 Processed 27/05/2023 1905843070 SYAMA BAI SIDAR ICICI BANK LTD(508534)
73 DABHARA CH-14-009-062-002/42
() 		3314009000NRG24230520230225600 23/05/2023 GEETA 3314009WL003986 GEETA 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842944 Mrs. GEETA BAI INDIAN BANK(607105)
74 DABHARA CH-14-009-062-002/43
() 		3314009000NRG24230520230225602 23/05/2023 GHASNIN 3314009WL003986 GHASNIN 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843066 Mrs. GHASNIN PAV INDIAN BANK(607105)
75 DABHARA CH-14-009-062-002/43
() 		3314009000NRG24230520230225603 23/05/2023 LAXMAN 3314009WL003986 LAXMAN 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843065 Mr. LAXMAN KUMAR PAV INDIAN BANK(607105)
76 DABHARA CH-14-009-062-002/43
() 		3314009000NRG24230520230225601 23/05/2023 SAHNI PAW 3314009WL003986 SAHNI PAW 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843045 Mr. SAHANU RAM PAV INDIAN BANK(607105)
77 DABHARA CH-14-009-062-002/47
() 		3314009000NRG24230520230225606 23/05/2023 CHAITAN 3314009WL003986 CHAITAN 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842883 CHAITAN ICICI BANK LTD(508534)
78 DABHARA CH-14-009-062-002/49-B
() 		3314009000NRG24230520230225610 23/05/2023 GIRJA 3314009WL003986 GIRJA 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843081 GIRJA PATEL WO OMPRAKASH PATEL UNION BANK OF INDIA(508500)
79 DABHARA CH-14-009-062-002/49-B
() 		3314009000NRG24230520230225609 23/05/2023 OMPRKASH 3314009WL003986 OMPRKASH 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843049 Mr. OM PRAKASH PATEL INDIAN BANK(607105)
80 DABHARA CH-14-009-062-002/49-B
() 		3314009000NRG24230520230225608 23/05/2023 RADHIKA 3314009WL003986 RADHIKA 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842900 Mrs. RADHIKA PATEL INDIAN BANK(607105)
81 DABHARA CH-14-009-062-002/52
() 		3314009000NRG24230520230225620 23/05/2023 NANKUN 3314009WL003986 NANKUN 00168 ICIC0000538 221 221 Processed 27/05/2023 1905842903 NANKUN SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 DABHARA CH-14-009-062-002/52
() 		3314009000NRG24230520230225621 23/05/2023 PHOOL GIRI 3314009WL003986 PHOOL GIRI 00168 ICIC0000538 221 221 Processed 27/05/2023 1905842902 PHOOLGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
83 DABHARA CH-14-009-062-002/52
() 		3314009000NRG24230520230225623 23/05/2023 RAMCHARAN 3314009WL003986 RAMCHARAN 00168 ICIC0000538 221 221 Processed 27/05/2023 1905842930 RAMCHARAN SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 DABHARA CH-14-009-062-002/53
() 		3314009000NRG24230520230225625 23/05/2023 YAD RAM 3314009WL003986 YAD RAM 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842923 Mr. YADDAS MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
85 DABHARA CH-14-009-062-002/56
() 		3314009000NRG24230520230225630 23/05/2023 GHASNIN 3314009WL003986 GHASNIN 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843084 GHASNIN MAHANT ICICI BANK LTD(508534)
86 DABHARA CH-14-009-062-002/56
() 		3314009000NRG24230520230225629 23/05/2023 TAN DAS 3314009WL003986 TAN DAS 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843085 TAN DAS MAHANT ICICI BANK LTD(508534)
87 DABHARA CH-14-009-062-002/56-A
() 		3314009000NRG24230520230225633 23/05/2023 PRANBANDHU 3314009WL003986 PRANBANDHU 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843103 PRAN BANDHU MAHANT ICICI BANK LTD(508534)
88 DABHARA CH-14-009-062-002/56-A
() 		3314009000NRG24230520230225634 23/05/2023 PUJA 3314009WL003986 PUJA 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843087 PUJA MAHANT ICICI BANK LTD(508534)
89 DABHARA CH-14-009-062-002/57
() 		3314009000NRG24230520230225635 23/05/2023 DUKHNI BAI 3314009WL003986 DUKHNI BAI 00168 ICIC0000538 884 884 Processed 27/05/2023 1905842926 DUKHNI BAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 DABHARA CH-14-009-062-002/57
() 		3314009000NRG24230520230225636 23/05/2023 RAMLAL 3314009WL003986 RAMLAL 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842927 RAM LAL SIDAR ICICI BANK LTD(508534)
91 DABHARA CH-14-009-062-002/58
() 		3314009000NRG24230520230225639 23/05/2023 AMBIKA 3314009WL003986 AMBIKA 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843052 Mrs. AMRIKA SIDAR INDIAN BANK(607105)
92 DABHARA CH-14-009-062-002/58
() 		3314009000NRG24230520230225640 23/05/2023 KARTIK RAM 3314009WL003986 KARTIK RAM 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843051 KARTIK RAM ICICI BANK LTD(508534)
93 DABHARA CH-14-009-062-002/58
() 		3314009000NRG24230520230225638 23/05/2023 SAMPAT LAL 3314009WL003986 SAMPAT LAL 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842884 Mr. SAMPAT SIDAR INDIAN BANK(607105)
94 DABHARA CH-14-009-062-002/63
() 		3314009000NRG24230520230225641 23/05/2023 DHANSAY 3314009WL003986 DHANSAY 00168 ICIC0000538 884 884 Processed 27/05/2023 1905843069 DHANSAY PAV INDIA POST PAYMENTS BANK LIMITED(508528)
95 DABHARA CH-14-009-062-002/63
() 		3314009000NRG24230520230225642 23/05/2023 LAXMIN 3314009WL003986 LAXMIN 00168 ICIC0000538 884 884 Processed 27/05/2023 1905843071 LAXMIN PAW ICICI BANK LTD(508534)
96 DABHARA CH-14-009-062-002/63
() 		3314009000NRG24230520230225643 23/05/2023 RAMCHARAN 3314009WL003986 RAMCHARAN 00168 ICIC0000538 884 884 Processed 27/05/2023 1905842901 Mr. RAMCHARAN PAV INDIAN BANK(607105)
97 DABHARA CH-14-009-062-002/65
() 		3314009000NRG24230520230225646 23/05/2023 SEMA 3314009WL003986 SEMA 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842908 SEEMA SIDAR WO UMA SHANKER SIDAR UNION BANK OF INDIA(508500)
98 DABHARA CH-14-009-062-002/65
() 		3314009000NRG24230520230225645 23/05/2023 UMA SANKAR 3314009WL003986 UMA SANKAR 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842907 SEEMA SIDAR WO UMA SHANKER SIDAR UNION BANK OF INDIA(508500)
99 DABHARA CH-14-009-062-002/66
() 		3314009000NRG24230520230225647 23/05/2023 PERAM 3314009WL003986 PERAM 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842909 PERAM SIDAR ICICI BANK LTD(508534)
100 DABHARA CH-14-009-062-002/66
() 		3314009000NRG24230520230225648 23/05/2023 PHOOL BAI 3314009WL003986 PHOOL BAI 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842910 Mrs. FUULBAI SIDAR INDIAN BANK(607105)
101 DABHARA CH-14-009-062-002/70
() 		3314009000NRG24230520230225649 23/05/2023 SANTOSH DAS 3314009WL003986 SANTOSH DAS 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842911 SANTOSH DAS PANIKA ICICI BANK LTD(508534)
102 DABHARA CH-14-009-062-002/72-A
() 		3314009000NRG24230520230225651 23/05/2023 JHULBAI 3314009WL003986 JHULBAI 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842916 Mrs. JHULBAI . INDIAN BANK(607105)
103 DABHARA CH-14-009-062-002/72-A
() 		3314009000NRG24230520230225650 23/05/2023 MOHAN DAS 3314009WL003986 MOHAN DAS 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842919 Mr. MOHAN DAS INDIAN BANK(607105)
104 DABHARA CH-14-009-062-002/73
() 		3314009000NRG24230520230225654 23/05/2023 JAY NARAYAN 3314009WL003986 JAY NARAYAN 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842893 JAY NARAYAN SARTHI SO UDAY RAM SARTHI THE JAMMU AND KASHMIR BANK LTD(607440)
105 DABHARA CH-14-009-062-002/73
() 		3314009000NRG24230520230225653 23/05/2023 SONMATI 3314009WL003986 SONMATI 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843059 SONMATI SARTHI ICICI BANK LTD(508534)
106 DABHARA CH-14-009-062-002/73
() 		3314009000NRG24230520230225655 23/05/2023 SURUTI 3314009WL003986 SURUTI 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843060 SURITI SARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 DABHARA CH-14-009-062-002/73
() 		3314009000NRG24230520230225652 23/05/2023 UDAY RAM 3314009WL003986 UDAY RAM 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843067 UDAY RAM SARTHI S/O SHRI SADHU RAM SARTH UNION BANK OF INDIA(508500)
108 DABHARA CH-14-009-062-002/75
() 		3314009000NRG24230520230225656 23/05/2023 DAMODAR 3314009WL003986 DAMODAR 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842885 Mr. DAMODAR SARTHI INDIAN BANK(607105)
109 DABHARA CH-14-009-062-002/75
() 		3314009000NRG24230520230225657 23/05/2023 RATH BAI 3314009WL003986 RATH BAI 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842892 Mrs. Rath Bai Sarthi INDIAN BANK(607105)
110 DABHARA CH-14-009-062-002/8
() 		3314009000NRG24230520230225661 23/05/2023 SANTI BAI 3314009WL003986 SANTI BAI 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843078 SANTI BAI PANIKA ICICI BANK LTD(508534)
111 DABHARA CH-14-009-062-002/80
() 		3314009000NRG24230520230225663 23/05/2023 PREM LATA 3314009WL003986 PREM LATA 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843100 BHOPAL SINGH PATEL SO SHYAM KUMAR PATEL UNION BANK OF INDIA(508500)
112 DABHARA CH-14-009-062-002/82-A
() 		3314009000NRG24230520230225665 23/05/2023 DUTIKA 3314009WL003986 DUTIKA 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842905 DUTIKA MAHANT ICICI BANK LTD(508534)
113 DABHARA CH-14-009-062-002/83
() 		3314009000NRG24230520230225668 23/05/2023 SUMITRA 3314009WL003986 SUMITRA 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842906 Mrs. SUMITRABAI MAHANT INDIAN BANK(607105)
114 DABHARA CH-14-009-062-002/85
() 		3314009000NRG24230520230225669 23/05/2023 DEV KUMAR 3314009WL003986 DEV KUMAR 00168 ICIC0000538 884 884 Processed 27/05/2023 1905843064 Mr. DEV KUMAR SIDAR INDIAN BANK(607105)
115 DABHARA CH-14-009-062-002/86
() 		3314009000NRG24230520230225672 23/05/2023 ISHRIT 3314009WL003986 ISHRIT 00168 ICIC0000538 663 663 Processed 27/05/2023 1905843072 ISRIT PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
116 DABHARA CH-14-009-062-002/86
() 		3314009000NRG24230520230225673 23/05/2023 SUNDAR MATI 3314009WL003986 SUNDAR MATI 00168 ICIC0000538 663 663 Processed 27/05/2023 1905842934 Mrs. SUNDAR MATI SIDAR INDIAN BANK(607105)
117 DABHARA CH-14-009-062-002/90
() 		3314009000NRG24230520230225676 23/05/2023 KEKTI 3314009WL003986 KEKTI 00168 ICIC0000538 884 884 Processed 27/05/2023 1905843082 KEKTI MAHANT ICICI BANK LTD(508534)
118 DABHARA CH-14-009-062-002/90
() 		3314009000NRG24230520230225675 23/05/2023 SARVAN KUMAR 3314009WL003986 SARVAN KUMAR 00168 ICIC0000538 884 884 Processed 27/05/2023 1905843083 SHRAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 DABHARA CH-14-009-062-002/92
() 		3314009000NRG24230520230225678 23/05/2023 PARMANAND 3314009WL003986 PARMANAND 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842925 PARMANAND PAV ICICI BANK LTD(508534)
120 DABHARA CH-14-009-062-002/92
() 		3314009000NRG24230520230225679 23/05/2023 RAKESH 3314009WL003986 RAKESH 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842912 RAKESH PAV ICICI BANK LTD(508534)
121 DABHARA CH-14-009-062-002/94
() 		3314009000NRG24230520230225683 23/05/2023 ALEKH 3314009WL003986 ALEKH 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843098 ALEKH RAM PAV INDIA POST PAYMENTS BANK LIMITED(508528)
122 DABHARA CH-14-009-062-002/94
() 		3314009000NRG24230520230225681 23/05/2023 JHAKHAR 3314009WL003986 JHAKHAR 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905843088 Mr. JHAKHAR POBIYA INDIAN BANK(607105)
123 DABHARA CH-14-009-062-002/94
() 		3314009000NRG24230520230225682 23/05/2023 PALAWI 3314009WL003986 PALAWI 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842889 Mrs. PALLAVI PAV INDIAN BANK(607105)
124 DABHARA CH-14-009-062-002/97
() 		3314009000NRG24230520230225685 23/05/2023 BHAWAR 3314009WL003986 BHAWAR 00168 ICIC0000538 884 884 Processed 27/05/2023 1905843079 BHAWAR PANIKA ICICI BANK LTD(508534)
125 DABHARA CH-14-009-062-002/97
() 		3314009000NRG24230520230225687 23/05/2023 PARDESHI 3314009WL003986 PARDESHI 00168 ICIC0000538 663 663 Processed 27/05/2023 1905843061 PARDESHI DAS MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
126 DABHARA CH-14-009-062-002/97
() 		3314009000NRG24230520230225686 23/05/2023 SUKMATI 3314009WL003986 SUKMATI 00168 ICIC0000538 884 884 Processed 27/05/2023 1905843055 SUKMATI PANIKA ICICI BANK LTD(508534)
127 DABHARA CH-14-009-062-002/98
() 		3314009000NRG24230520230225690 23/05/2023 DURGA CHARAN 3314009WL003986 DURGA CHARAN 00168 ICIC0000538 1105 1105 Processed 27/05/2023 1905842887 DURGACHARAN PATEL SO CHAMDRABHUSHAN PATE UNION BANK OF INDIA(508500)
SubTotal 127517 127517
128 DABHARA CH-14-009-062-002/102
() 		3314009000NRG24230520230225450 23/05/2023 SAGAR 3314009WL003986 SAGAR 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905843029 SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 DABHARA CH-14-009-062-002/106
() 		3314009000NRG24230520230225455 23/05/2023 SATISH 3314009WL003986 SATISH 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905843031 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
130 DABHARA CH-14-009-062-002/109
() 		3314009000NRG24230520230225462 23/05/2023 MONGRA 3314009WL003986 MONGRA 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905842992 Mrs. MANGARA BAI INDIAN BANK(607105)
131 DABHARA CH-14-009-062-002/113-A
() 		3314009000NRG24230520230225466 23/05/2023 RAJENDRA 3314009WL003986 RAJENDRA 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905842985 Mr. Rajendra Das Mahant INDIAN BANK(607105)
132 DABHARA CH-14-009-062-002/113-A
() 		3314009000NRG24230520230225465 23/05/2023 RATANDAS 3314009WL003986 RATANDAS 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905842980 RATAN DAS MAHANT ICICI BANK LTD(508534)
133 DABHARA CH-14-009-062-002/119
() 		3314009000NRG24230520230225474 23/05/2023 URMILA 3314009WL003986 URMILA 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905843033 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
134 DABHARA CH-14-009-062-002/124-A
() 		3314009000NRG24230520230225478 23/05/2023 SADRAM 3314009WL003986 SADRAM 00176 IDIB000C544 663 663 Processed 27/05/2023 1905842996 Mr. SADHRAM SIDAR INDIAN BANK(607105)
135 DABHARA CH-14-009-062-002/126
() 		3314009000NRG24230520230225481 23/05/2023 RITU PATEL 3314009WL003986 RITU PATEL 00176 IDIB000C544 221 221 Processed 27/05/2023 1905843022 RITU PATEL UNION BANK OF INDIA(508500)
136 DABHARA CH-14-009-062-002/132
() 		3314009000NRG24230520230225482 23/05/2023 LAXMAN 3314009WL003986 LAXMAN 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905843004 Mr. LAXMAN SARATHI INDIAN BANK(607105)
137 DABHARA CH-14-009-062-002/132-A
() 		3314009000NRG24230520230225485 23/05/2023 GUDDI 3314009WL003986 GUDDI 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905842972 Mrs. GOURI SARATHI INDIAN BANK(607105)
138 DABHARA CH-14-009-062-002/134
() 		3314009000NRG24230520230225489 23/05/2023 HARI 3314009WL003986 HARI 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905843027 HARISHANKAR PAV INDIA POST PAYMENTS BANK LIMITED(508528)
139 DABHARA CH-14-009-062-002/134
() 		3314009000NRG24230520230225488 23/05/2023 SASHIKALA 3314009WL003986 SASHIKALA 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905843035 Ms. SHASHIKALA PAV INDIAN BANK(607105)
140 DABHARA CH-14-009-062-002/135
() 		3314009000NRG24230520230225492 23/05/2023 SARJU 3314009WL003986 SARJU 00176 IDIB000C544 884 884 Processed 27/05/2023 1905843030 SARJU INDIA POST PAYMENTS BANK LIMITED(508528)
141 DABHARA CH-14-009-062-002/137
() 		3314009000NRG24230520230225497 23/05/2023 LOKHAN 3314009WL003986 LOKHAN 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905842981 Mr. LAKHAN LAL INDIAN BANK(607105)
142 DABHARA CH-14-009-062-002/142
() 		3314009000NRG24230520230225504 23/05/2023 BUDHWARA 3314009WL003986 BUDHWARA 00176 IDIB000C544 663 663 Processed 27/05/2023 1905842988 Mrs. BUDHBARI SIDAR INDIAN BANK(607105)
143 DABHARA CH-14-009-062-002/145
() 		3314009000NRG24230520230225506 23/05/2023 JAGSVARI 3314009WL003986 JAGSVARI 00176 IDIB000C544 663 663 Processed 27/05/2023 1905842994 JAGESWARIBAI SIDAR W/O RAMLAL SIDAR UNION BANK OF INDIA(508500)
144 DABHARA CH-14-009-062-002/159-A
() 		3314009000NRG24230520230225510 23/05/2023 ANUCHHAYA 3314009WL003986 ANUCHHAYA 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905842982 ANUCHHAYA PAV INDIA POST PAYMENTS BANK LIMITED(508528)
145 DABHARA CH-14-009-062-002/159-A
() 		3314009000NRG24230520230225509 23/05/2023 GIRJASANKAR 3314009WL003986 GIRJASANKAR 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905843021 GIRJASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 DABHARA CH-14-009-062-002/175-A
() 		3314009000NRG24230520230225527 23/05/2023 NIRANJAN 3314009WL003986 NIRANJAN 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905843009 MR NIRANJAN LAL PATEL STATE BANK OF INDIA(508548)
147 DABHARA CH-14-009-062-002/175-A
() 		3314009000NRG24230520230225528 23/05/2023 UTTRA KUMARI 3314009WL003986 UTTRA KUMARI 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905843011 Mrs. UTTARA PATEL INDIAN BANK(607105)
148 DABHARA CH-14-009-062-002/177-A
() 		3314009000NRG24230520230225529 23/05/2023 HITENDR 3314009WL003986 HITENDR 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905843014 HITENDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
149 DABHARA CH-14-009-062-002/177-A
() 		3314009000NRG24230520230225530 23/05/2023 URMILA 3314009WL003986 URMILA 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905842990 URMILA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
150 DABHARA CH-14-009-062-002/184-A
() 		3314009000NRG24230520230225533 23/05/2023 JAYRAM 3314009WL003986 JAYRAM 00176 IDIB000C544 884 884 Processed 27/05/2023 1905843032 Mr. JAYRAM SIDAR INDIAN BANK(607105)
151 DABHARA CH-14-009-062-002/19
() 		3314009000NRG24230520230225540 23/05/2023 AMRITA 3314009WL003986 AMRITA 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905842976 Mrs. AMRITA PATEL INDIAN BANK(607105)
152 DABHARA CH-14-009-062-002/190
() 		3314009000NRG24230520230225541 23/05/2023 CHAKRADHAR 3314009WL003986 CHAKRADHAR 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905843013 CHAKRADHAR NAYAK S/O SAMPAT LAL NAYAK UNION BANK OF INDIA(508500)
153 DABHARA CH-14-009-062-002/190
() 		3314009000NRG24230520230225542 23/05/2023 HARABAI 3314009WL003986 HARABAI 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905843019 Mrs. HARABAI PATEL INDIAN BANK(607105)
154 DABHARA CH-14-009-062-002/192
() 		3314009000NRG24230520230225543 23/05/2023 BAJARAG 3314009WL003986 BAJARAG 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905843005 Mr. BAJRANG SIDAR INDIAN BANK(607105)
155 DABHARA CH-14-009-062-002/192
() 		3314009000NRG24230520230225544 23/05/2023 SUKANTI 3314009WL003986 SUKANTI 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905842986 Mrs. SUKANTI SIDAR INDIAN BANK(607105)
156 DABHARA CH-14-009-062-002/194
() 		3314009000NRG24230520230225546 23/05/2023 RAJKUMARI 3314009WL003986 RAJKUMARI 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905842971 Mrs. RAJKUMARI PATEL INDIAN BANK(607105)
157 DABHARA CH-14-009-062-002/21-A
() 		3314009000NRG24230520230225555 23/05/2023 GHASIYARAM 3314009WL003986 GHASIYARAM 00176 IDIB000C544 884 884 Processed 27/05/2023 1905843038 Mr. GHASIYA RAM INDIAN BANK(607105)
158 DABHARA CH-14-009-062-002/28
() 		3314009000NRG24230520230225562 23/05/2023 ABHISEKH 3314009WL003986 ABHISEKH 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905843034 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
159 DABHARA CH-14-009-062-002/3
() 		3314009000NRG24230520230225563 23/05/2023 ATWARIDAS 3314009WL003986 ATWARIDAS 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905842998 Mr. ITWARI DAS MAHANT INDIAN BANK(607105)
160 DABHARA CH-14-009-062-002/32
() 		3314009000NRG24230520230225569 23/05/2023 SUKWARA 3314009WL003986 SUKWARA 00176 IDIB000C544 221 221 Processed 27/05/2023 1905843007 Mrs. SUKVARA SIDAR INDIAN BANK(607105)
161 DABHARA CH-14-009-062-002/33
() 		3314009000NRG24230520230225571 23/05/2023 YSODA 3314009WL003986 YSODA 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905842973 YASHODA MAHANT ICICI BANK LTD(508534)
162 DABHARA CH-14-009-062-002/35
() 		3314009000NRG24230520230225578 23/05/2023 TERVINI 3314009WL003986 TERVINI 00176 IDIB000C544 884 884 Processed 27/05/2023 1905842977 TEERBENI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 DABHARA CH-14-009-062-002/38
() 		3314009000NRG24230520230225584 23/05/2023 HEM PRASAD 3314009WL003986 HEM PRASAD 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905842997 HEM PRASAD S/O RATTHU UNION BANK OF INDIA(508500)
164 DABHARA CH-14-009-062-002/381
() 		3314009000NRG24230520230225587 23/05/2023 PURNIMA 3314009WL003986 PURNIMA 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905842989 Mrs. PURNIMA PATEL INDIAN BANK(607105)
165 DABHARA CH-14-009-062-002/40
() 		3314009000NRG24230520230225595 23/05/2023 ASHOK MAHANT 3314009WL003986 ASHOK MAHANT 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905843025 Mr. ASHOK DAS MAHANT INDIAN BANK(607105)
166 DABHARA CH-14-009-062-002/40
() 		3314009000NRG24230520230225593 23/05/2023 SYAM BAI 3314009WL003986 SYAM BAI 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905843002 Mrs. SHYAMA BAI MAHANT INDIAN BANK(607105)
167 DABHARA CH-14-009-062-002/47
() 		3314009000NRG24230520230225607 23/05/2023 NUTAN 3314009WL003986 NUTAN 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905842974 NUTAN SIDAR SIDAR ICICI BANK LTD(508534)
168 DABHARA CH-14-009-062-002/505
() 		3314009000NRG24230520230225615 23/05/2023 AMRITA 3314009WL003986 AMRITA 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905843006 Mrs. AMRITA PATEL INDIAN BANK(607105)
169 DABHARA CH-14-009-062-002/514
() 		3314009000NRG24230520230225618 23/05/2023 CHAMPA 3314009WL003986 CHAMPA 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905843017 CHAMPA PAW W/O NAMO SHANKAR PAW UNION BANK OF INDIA(508500)
170 DABHARA CH-14-009-062-002/514
() 		3314009000NRG24230520230225617 23/05/2023 NAMOSANKAR 3314009WL003986 NAMOSANKAR 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905843015 NAMOSHANKAR PAO SO LAKHPATI PAO UNION BANK OF INDIA(508500)
171 DABHARA CH-14-009-062-002/53
() 		3314009000NRG24230520230225627 23/05/2023 HEMANT DAS 3314009WL003986 HEMANT DAS 00176 IDIB000C544 663 663 Processed 27/05/2023 1905843012 HEMANT DAS MAHANT UNION BANK OF INDIA(508500)
172 DABHARA CH-14-009-062-002/56
() 		3314009000NRG24230520230225632 23/05/2023 RATNA 3314009WL003986 RATNA 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905842987 RATNA MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
173 DABHARA CH-14-009-062-002/80
() 		3314009000NRG24230520230225664 23/05/2023 BHOPAL PATEL 3314009WL003986 BHOPAL PATEL 00176 IDIB000C544 884 884 Processed 27/05/2023 1905842979 MR BHOPAL SINGH PATEL STATE BANK OF INDIA(508548)
174 DABHARA CH-14-009-062-002/9-A
() 		3314009000NRG24230520230225674 23/05/2023 JANKI 3314009WL003986 JANKI 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905842970 JANKI BAI PANIKA ICICI BANK LTD(508534)
175 DABHARA CH-14-009-062-002/90
() 		3314009000NRG24230520230225677 23/05/2023 KIRTAN 3314009WL003986 KIRTAN 00176 IDIB000C544 884 884 Processed 27/05/2023 1905843028 KIRTAN KUMAR PAV INDIA POST PAYMENTS BANK LIMITED(508528)
176 DABHARA CH-14-009-062-002/98
() 		3314009000NRG24230520230225691 23/05/2023 SEELA 3314009WL003986 SEELA 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905843010 SHILA BAI PATEL DO DURGACHARAN PATEL UNION BANK OF INDIA(508500)
177 DABHARA CH-14-009-062-002/99
() 		3314009000NRG24230520230225694 23/05/2023 LAXMI NARAYAN 3314009WL003986 LAXMI NARAYAN 00176 IDIB000C544 1105 1105 Processed 27/05/2023 1905843036 Mr. LAXMINARAYAN SIDAR INDIAN BANK(607105)
SubTotal 50388 50388
178 DABHARA CH-14-009-062-002/136
() 		3314009000NRG24230520230225493 23/05/2023 RANSAY 3314009WL003986 RANSAY 00176 IDIB000D502 1105 1105 Processed 27/05/2023 1905842978 Mr. RANSAY PAV INDIAN BANK(607105)
179 DABHARA CH-14-009-062-002/145
() 		3314009000NRG24230520230225505 23/05/2023 RAMLAL 3314009WL003986 RAMLAL 00176 IDIB000D502 884 884 Processed 27/05/2023 1905843026 RAM LAL SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 DABHARA CH-14-009-062-002/172
() 		3314009000NRG24230520230225522 23/05/2023 MADHURI 3314009WL003986 MADHURI 00176 IDIB000D502 1105 1105 Processed 27/05/2023 1905843003 Mrs. MADHURI SIDAR INDIAN BANK(607105)
181 DABHARA CH-14-009-062-002/172
() 		3314009000NRG24230520230225521 23/05/2023 SATRUGHAN 3314009WL003986 SATRUGHAN 00176 IDIB000D502 1105 1105 Processed 27/05/2023 1905843000 Mr. SATRUGHAN SIDAR INDIAN BANK(607105)
182 DABHARA CH-14-009-062-002/184-A
() 		3314009000NRG24230520230225532 23/05/2023 CHANDABAI 3314009WL003986 CHANDABAI 00176 IDIB000D502 884 884 Processed 27/05/2023 1905842993 Mrs. CHANDA INDIAN BANK(607105)
183 DABHARA CH-14-009-062-002/205
() 		3314009000NRG24230520230225549 23/05/2023 GURUWARI 3314009WL003986 GURUWARI 00176 IDIB000D502 1105 1105 Processed 27/05/2023 1905842991 Mrs. GURBARI PAV INDIAN BANK(607105)
184 DABHARA CH-14-009-062-002/205
() 		3314009000NRG24230520230225548 23/05/2023 JAGATURAM 3314009WL003986 JAGATURAM 00176 IDIB000D502 884 884 Processed 27/05/2023 1905843023 Mr. JAGATU PAW INDIAN BANK(607105)
185 DABHARA CH-14-009-062-002/21
() 		3314009000NRG24230520230225553 23/05/2023 SHAMKUMAR 3314009WL003986 SHAMKUMAR 00176 IDIB000D502 1105 1105 Processed 27/05/2023 1905843037 SHYAM KUMAR PAV INDIA POST PAYMENTS BANK LIMITED(508528)
186 DABHARA CH-14-009-062-002/33-A
() 		3314009000NRG24230520230225574 23/05/2023 KULKIT DAS 3314009WL003986 KULKIT DAS 00176 IDIB000D502 1105 1105 Processed 27/05/2023 1905842983 KULKIT MAHANT ICICI BANK LTD(508534)
187 DABHARA CH-14-009-062-002/33-A
() 		3314009000NRG24230520230225575 23/05/2023 PARWATI 3314009WL003986 PARWATI 00176 IDIB000D502 884 884 Processed 27/05/2023 1905842975 PARWATI MAHANT ICICI BANK LTD(508534)
188 DABHARA CH-14-009-062-002/38
() 		3314009000NRG24230520230225585 23/05/2023 GANESHI 3314009WL003986 GANESHI 00176 IDIB000D502 1105 1105 Processed 27/05/2023 1905843020 Mrs. GANESHI SIDAR INDIAN BANK(607105)
189 DABHARA CH-14-009-062-002/39
() 		3314009000NRG24230520230225589 23/05/2023 HEM LATA 3314009WL003986 HEM LATA 00176 IDIB000D502 1105 1105 Processed 27/05/2023 1905843001 Mrs. HEMLATA PATEL INDIAN BANK(607105)
190 DABHARA CH-14-009-062-002/46
() 		3314009000NRG24230520230225605 23/05/2023 MAKARDUJ 3314009WL003986 MAKARDUJ 00176 IDIB000D502 1105 1105 Processed 27/05/2023 1905843024 MAKARDHVJ INDIA POST PAYMENTS BANK LIMITED(508528)
191 DABHARA CH-14-009-062-002/501
() 		3314009000NRG24230520230225612 23/05/2023 SAWITA PATEL 3314009WL003986 SAWITA PATEL 00176 IDIB000D502 1105 1105 Processed 27/05/2023 1905843018 SABITA PATEL UNION BANK OF INDIA(508500)
192 DABHARA CH-14-009-062-002/501
() 		3314009000NRG24230520230225611 23/05/2023 SUDHAKAR PATEL 3314009WL003986 SUDHAKAR PATEL 00176 IDIB000D502 1105 1105 Processed 27/05/2023 1905843016 Mr. SUDHAKAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
193 DABHARA CH-14-009-062-002/56
() 		3314009000NRG24230520230225631 23/05/2023 JAGBANDHU 3314009WL003986 JAGBANDHU 00176 IDIB000D502 1105 1105 Processed 27/05/2023 1905842984 JAGBANDHU MAHANT ICICI BANK LTD(508534)
194 DABHARA CH-14-009-062-002/85
() 		3314009000NRG24230520230225671 23/05/2023 KALICHAN 3314009WL003986 KALICHAN 00176 IDIB000D502 884 884 Processed 27/05/2023 1905842999 Mr. KALICHARAN SIDAR INDIAN BANK(607105)
195 DABHARA CH-14-009-062-002/99
() 		3314009000NRG24230520230225695 23/05/2023 CHAMPA 3314009WL003986 CHAMPA 00176 IDIB000D502 1105 1105 Processed 27/05/2023 1905842995 Mrs. CHAMPA BAI INDIAN BANK(607105)
SubTotal 18785 18785
196 DABHARA CH-14-009-062-002/75
() 		3314009000NRG24230520230225658 23/05/2023 SHIV PRASAD 3314009WL003986 SHIV PRASAD 00176 IDIB000R075 1105 1105 Processed 27/05/2023 1905843008 Mr. SHIV KUMAR SARTHI INDIAN BANK(607105)
SubTotal 1105 1105
197 DABHARA CH-14-009-062-002/53
() 		3314009000NRG24230520230225628 23/05/2023 ARUN DAS 3314009WL003986 ARUN DAS 00415 SBIN0012132 663 663 Processed 27/05/2023 1905842949 MR ARUN DAS MAHANT STATE BANK OF INDIA(508548)
198 DABHARA CH-14-009-062-002/53
() 		3314009000NRG24230520230225626 23/05/2023 SHANI MAHANT 3314009WL003986 SHANI MAHANT 00415 SBIN0012132 1105 1105 Processed 27/05/2023 1905842948 SHANTI MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
199 DABHARA CH-14-009-062-002/172
() 		3314009000NRG24230520230225523 23/05/2023 NILAVATI 3314009WL003986 NILAVATI 00415 SBIN0012133 1105 1105 Processed 27/05/2023 1905842950 MISS NILAWATI SIDAR STATE BANK OF INDIA(508548)
200 DABHARA CH-14-009-062-002/194
() 		3314009000NRG24230520230225545 23/05/2023 DEWENDRA 3314009WL003986 DEWENDRA 00415 SBIN0012133 1105 1105 Processed 27/05/2023 1905842946 DEVENDR KUMAR PATEL S/O NETRAM PATEL UNION BANK OF INDIA(508500)
SubTotal 2210 2210
201 DABHARA CH-14-009-062-002/140
() 		3314009000NRG24230520230225501 23/05/2023 SONIYA 3314009WL003986 SONIYA 00415 SBIN0012143 1105 1105 Processed 27/05/2023 1905842947 MISS SONIYA PATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
202 DABHARA CH-14-009-062-002/107
() 		3314009000NRG24230520230225460 23/05/2023 KHAGESH 3314009WL003986 KHAGESH 00468 UBIN0542091 1105 1105 Processed 27/05/2023 1905842956 KHAGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 DABHARA CH-14-009-062-002/109
() 		3314009000NRG24230520230225461 23/05/2023 CHANDRASEN 3314009WL003986 CHANDRASEN 00468 UBIN0542091 1105 1105 Processed 27/05/2023 1905842951 NATWAR SINGH PATEL SO LATE DAMODAR SINGH UNION BANK OF INDIA(508500)
204 DABHARA CH-14-009-062-002/123
() 		3314009000NRG24230520230225477 23/05/2023 ROOPCHARAN 3314009WL003986 ROOPCHARAN 00468 UBIN0542091 1105 1105 Processed 27/05/2023 1905842958 RUPCHARAN SO CHANDRAPAL UNION BANK OF INDIA(508500)
205 DABHARA CH-14-009-062-002/136-A
() 		3314009000NRG24230520230225496 23/05/2023 SHUSMITA 3314009WL003986 SHUSMITA 00468 UBIN0542091 1105 1105 Processed 27/05/2023 1905842968 SUSHMITA PAV INDIA POST PAYMENTS BANK LIMITED(508528)
206 DABHARA CH-14-009-062-002/140
() 		3314009000NRG24230520230225502 23/05/2023 FOOL BAI 3314009WL003986 FOOL BAI 00468 UBIN0542091 1105 1105 Processed 27/05/2023 1905842952 Mrs. PHULBAI PATEL INDIAN BANK(607105)
207 DABHARA CH-14-009-062-002/161
() 		3314009000NRG24230520230225514 23/05/2023 AANCHAL 3314009WL003986 AANCHAL 00468 UBIN0542091 663 663 Processed 27/05/2023 1905842957 ANCHAL SIDAR DO HUSHLAL SIADR UNION BANK OF INDIA(508500)
208 DABHARA CH-14-009-062-002/161
() 		3314009000NRG24230520230225515 23/05/2023 AARADHANA 3314009WL003986 AARADHANA 00468 UBIN0542091 663 663 Processed 27/05/2023 1905842960 ARADHNA SIDAR DO HUSH LAL SIDAR UNION BANK OF INDIA(508500)
209 DABHARA CH-14-009-062-002/21
() 		3314009000NRG24230520230225552 23/05/2023 ATVARIN 3314009WL003986 ATVARIN 00468 UBIN0542091 1105 1105 Processed 27/05/2023 1905842953 Mrs. ITAWARIN PAV INDIAN BANK(607105)
210 DABHARA CH-14-009-062-002/279
() 		3314009000NRG24230520230225560 23/05/2023 RITU 3314009WL003986 RITU 00468 UBIN0542091 1105 1105 Processed 27/05/2023 1905842963 RITU MAHANT UNION BANK OF INDIA(508500)
211 DABHARA CH-14-009-062-002/35
() 		3314009000NRG24230520230225579 23/05/2023 ANITA 3314009WL003986 ANITA 00468 UBIN0542091 884 884 Processed 27/05/2023 1905842967 ANITA SIDAR UNION BANK OF INDIA(508500)
212 DABHARA CH-14-009-062-002/36
() 		3314009000NRG24230520230225581 23/05/2023 DEVESH SIDAR 3314009WL003986 DEVESH SIDAR 00468 UBIN0542091 663 663 Processed 27/05/2023 1905842965 DEVESH SIDAR UNION BANK OF INDIA(508500)
213 DABHARA CH-14-009-062-002/381
() 		3314009000NRG24230520230225586 23/05/2023 KHEMRAJ 3314009WL003986 KHEMRAJ 00468 UBIN0542091 1105 1105 Processed 27/05/2023 1905842955 KHEMRAJ PATEL UNION BANK OF INDIA(508500)
214 DABHARA CH-14-009-062-002/508
() 		3314009000NRG24230520230225616 23/05/2023 PADMA SARTHI 3314009WL003986 PADMA SARTHI 00468 UBIN0542091 1105 1105 Processed 27/05/2023 1905842962 Miss. PADMA SARATHI CHHATTISGARH GRAMIN BANK(607214)
215 DABHARA CH-14-009-062-002/522
() 		3314009000NRG24230520230225624 23/05/2023 Chaitaram Sidar 3314009WL003986 Chaitaram Sidar 00468 UBIN0542091 1105 1105 Processed 27/05/2023 1905842969 CHAITARAM SIDAR UNION BANK OF INDIA(508500)
216 DABHARA CH-14-009-062-002/82-A
() 		3314009000NRG24230520230225667 23/05/2023 PRADIP DAS 3314009WL003986 PRADIP DAS 00468 UBIN0542091 1105 1105 Processed 27/05/2023 1905842959 PRADEEP DAS MAHANT SO SAHNU DAS UNION BANK OF INDIA(508500)
217 DABHARA CH-14-009-062-002/82-A
() 		3314009000NRG24230520230225666 23/05/2023 SANDEEP DAS 3314009WL003986 SANDEEP DAS 00468 UBIN0542091 1105 1105 Processed 27/05/2023 1905842966 SANDEEP DAS MAHANT UNION BANK OF INDIA(508500)
218 DABHARA CH-14-009-062-002/97
() 		3314009000NRG24230520230225689 23/05/2023 HEMLATA 3314009WL003986 HEMLATA 00468 UBIN0542091 663 663 Processed 27/05/2023 1905842964 HEMLATA MANIKPURI UNION BANK OF INDIA(508500)
219 DABHARA CH-14-009-062-002/98
() 		3314009000NRG24230520230225693 23/05/2023 CHHAYA 3314009WL003986 CHHAYA 00468 UBIN0542091 1105 1105 Processed 27/05/2023 1905842961 CHHAYA PATEL DO DURGA CHARAN PATEL UNION BANK OF INDIA(508500)
220 DABHARA CH-14-009-062-002/98
() 		3314009000NRG24230520230225692 23/05/2023 PURNIMA 3314009WL003986 PURNIMA 00468 UBIN0542091 1105 1105 Processed 27/05/2023 1905842954 KU PURNIMA PATEL DO DURGA CHARAN PATEL UNION BANK OF INDIA(508500)
SubTotal 19006 19006
221 DABHARA CH-14-009-062-002/21
() 		3314009000NRG24230520230225554 23/05/2023 SAWITRI 3314009WL003986 SAWITRI 00691 IPOS0000001 1105 1105 Processed 27/05/2023 1905842945 JAMUNA PAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 222989 222989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_230523APB_FTO_113613 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 127517
2 DABHARA CH3314009_230523APB_FTO_113613 Indian Bank IDIB000C544 CHANDRAPUR 50388
3 DABHARA CH3314009_230523APB_FTO_113613 Indian Bank IDIB000D502 DABHARA 18785
4 DABHARA CH3314009_230523APB_FTO_113613 Indian Bank IDIB000R075 RAJNANDAGAON 1105
5 DABHARA CH3314009_230523APB_FTO_113613 State Bank of India SBIN0012132 CHANDRAHASHNI 1768
6 DABHARA CH3314009_230523APB_FTO_113613 State Bank of India SBIN0012133 DABHRA CHOWK 2210
7 DABHARA CH3314009_230523APB_FTO_113613 State Bank of India SBIN0012143 CHHAL 1105
8 DABHARA CH3314009_230523APB_FTO_113613 Union Bank of India UBIN0542091 KOTMI 19006
9 DABHARA CH3314009_230523APB_FTO_113613 India Post Payments Bank IPOS0000001 KORBA 1105

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