Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:23:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_070623APB_FTO_147092
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-14-009-042-001/128
() 		3314009000NRG24060620230363301 07/06/2023 BHAGATU 3314009WL006282 BHAGATU 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3436721121 BHAGATU BHARDWAJ ICICI BANK LTD(508534)
2 DABHARA CH-14-009-042-001/128
() 		3314009000NRG24060620230363302 07/06/2023 MANTORI 3314009WL006282 MANTORI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3436721119 MANTORI BHARDAVAJ ICICI BANK LTD(508534)
3 DABHARA CH-14-009-042-001/131
() 		3314009000NRG24060620230363303 07/06/2023 CHANDRASHEKHAAR 3314009WL006282 CHANDRASHEKHAAR 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3436721122 CHANDRASHEKHAR NISHAD SO MOHIT RAM UNION BANK OF INDIA(508500)
4 DABHARA CH-14-009-042-001/169
() 		3314009000NRG24060620230363324 07/06/2023 RADHE LAL 3314009WL006282 RADHE LAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436721126 MR RADHE LAL BARETH STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-042-001/215
() 		3314009000NRG24060620230363334 07/06/2023 GANGA RAM 3314009WL006282 GANGA RAM 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3436721120 GANGA RAM BARET ICICI BANK LTD(508534)
6 DABHARA CH-14-009-042-001/22
() 		3314009000NRG24060620230363338 07/06/2023 PANCHO BAI 3314009WL006282 PANCHO BAI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3436721116 PANCHO BAI UNION BANK OF INDIA(508500)
7 DABHARA CH-14-009-042-001/251
() 		3314009000NRG24060620230363347 07/06/2023 GANGA RAM 3314009WL006282 GANGA RAM 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3436721127 Mr. GANGA PRASAD AND ANITA DHIRHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 DABHARA CH-14-009-042-001/262
() 		3314009000NRG24060620230363351 07/06/2023 DARASMATI 3314009WL006282 DARASMATI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3436721125 MRS DARASHMATI NISHAD STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-042-001/262
() 		3314009000NRG24060620230363350 07/06/2023 LOKNATH 3314009WL006282 LOKNATH 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3436721132 Mr. LOKNATH NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 DABHARA CH-14-009-042-001/264
() 		3314009000NRG24060620230363352 07/06/2023 DHANSAI 3314009WL006282 DHANSAI 00168 ICIC0000538 1000 1000 Processed 14/07/2023 3436721117 DHANSAI PAVE ICICI BANK LTD(508534)
11 DABHARA CH-14-009-042-001/281
() 		3314009000NRG24060620230363357 07/06/2023 SAMPAT 3314009WL006282 SAMPAT 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3436721118 SAMPAT LAL BHARDWAJ UNION BANK OF INDIA(508500)
12 DABHARA CH-14-009-042-001/327
() 		3314009000NRG24060620230363367 07/06/2023 SON KUNWAR 3314009WL006282 SON KUNWAR 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3436721123 MRS SONKUNWAR RATREY STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-042-001/471
() 		3314009000NRG24060620230363382 07/06/2023 SULOCHANA 3314009WL006282 SULOCHANA 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3436721128 SULOCHNA BARETH WO TILAK RAM BARETH UNION BANK OF INDIA(508500)
14 DABHARA CH-14-009-042-001/471
() 		3314009000NRG24060620230363381 07/06/2023 TILAKRAM 3314009WL006282 TILAKRAM 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3436721129 MR TILAK RAM BARETH STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-042-001/564
() 		3314009000NRG24060620230363392 07/06/2023 PURNIMA 3314009WL006282 PURNIMA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436721130 PURNIMA UNION BANK OF INDIA(508500)
16 DABHARA CH-14-009-042-001/564
() 		3314009000NRG24060620230363391 07/06/2023 SHAYAM LAL 3314009WL006282 SHAYAM LAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436721131 MR SHYAMLAL STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-042-001/84
() 		3314009000NRG24060620230363421 07/06/2023 LUKESWAR 3314009WL006282 LUKESWAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436721124 LUKESWAR POBIYA ICICI BANK LTD(508534)
SubTotal 20704 20704
18 DABHARA CH-14-009-042-001/406
() 		3314009000NRG24060620230363375 07/06/2023 PADMAN 3314009WL006282 PADMAN 00176 IDIB000C544 1200 1200 Processed 15/07/2023 3436721136 Mr. PADMAN PATEL INDIAN BANK(607105)
SubTotal 1200 1200
19 DABHARA CH-14-009-042-001/137
() 		3314009000NRG24060620230363310 07/06/2023 ROOPKUWAR 3314009WL006282 ROOPKUWAR 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3436721247 ROOPKUWAR KEVAT ICICI BANK LTD(508534)
20 DABHARA CH-14-009-042-001/185
() 		3314009000NRG24060620230363328 07/06/2023 ARUN 3314009WL006282 ARUN 00176 IDIB000D502 1200 1200 Processed 15/07/2023 3436721250 Mr. Arun Kumar Divya INDIAN BANK(607105)
SubTotal 2526 2526
21 DABHARA CH-14-009-042-001/220-A
() 		3314009000NRG24060620230363343 07/06/2023 TES KUMAR YADAV 3314009WL006282 TES KUMAR YADAV 00354 PUNB0725000 1200 1200 Processed 14/07/2023 3436721249 MR TES KUMAR YADAW STATE BANK OF INDIA(508548)
SubTotal 1200 1200
22 DABHARA CH-14-009-042-001/610
() 		3314009000NRG24060620230363402 07/06/2023 GOPAL 3314009WL006282 GOPAL 00415 SBIN0012132 1200 1200 Processed 14/07/2023 3436721189 MR GOPAL GOND STATE BANK OF INDIA(508548)
SubTotal 1200 1200
23 DABHARA CH-14-009-042-001/103
() 		3314009000NRG24060620230363289 07/06/2023 DIPAK 3314009WL006282 DIPAK 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721208 MR DIPAK NISHAD STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-042-001/103
() 		3314009000NRG24060620230363286 07/06/2023 RAM KUMAR 3314009WL006282 RAM KUMAR 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721138 MR RAM KUMAR NISHAD STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-042-001/103
() 		3314009000NRG24060620230363288 07/06/2023 SUKWARA 3314009WL006282 SUKWARA 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721211 SUKWARA BAI KEVAT W/O BALAK RAM CHHATTISGARH GRAMIN BANK(607214)
26 DABHARA CH-14-009-042-001/108
() 		3314009000NRG24060620230363290 07/06/2023 CHHEMATI 3314009WL006282 CHHEMATI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721205 CHHEMATI NISHAD ICICI BANK LTD(508534)
27 DABHARA CH-14-009-042-001/109
() 		3314009000NRG24060620230363293 07/06/2023 MAMATA 3314009WL006282 MAMATA 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721144 MAMTA RATRE WO INDAL KUMAR RATRE UNION BANK OF INDIA(508500)
28 DABHARA CH-14-009-042-001/109
() 		3314009000NRG24060620230363294 07/06/2023 YOGITA 3314009WL006282 YOGITA 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721204 MS YOGITA RATRE STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-042-001/111
() 		3314009000NRG24060620230363295 07/06/2023 GEETA 3314009WL006282 GEETA 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721150 MISS GEETA DHIRHI STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-042-001/111
() 		3314009000NRG24060620230363296 07/06/2023 SITARA 3314009WL006282 SITARA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436721147 MISS SITARA DIVYA STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-042-001/112
() 		3314009000NRG24060620230363298 07/06/2023 KAMAL KISHOR 3314009WL006282 KAMAL KISHOR 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721149 MR KOMAL KISHOR STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-042-001/112
() 		3314009000NRG24060620230363299 07/06/2023 NAND KISHOR 3314009WL006282 NAND KISHOR 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721193 MR NAND KISHOR DHIRHE STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-042-001/123
() 		3314009000NRG24060620230363300 07/06/2023 PARAWATI 3314009WL006282 PARAWATI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721148 MRS PARWATI GOD STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-042-001/131
() 		3314009000NRG24060620230363304 07/06/2023 KARAMA BAI 3314009WL006282 KARAMA BAI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721140 MRS KARMA BAI STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-042-001/135
() 		3314009000NRG24060620230363308 07/06/2023 MANJU 3314009WL006282 MANJU 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721210 MRS MANJU RATRE STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-042-001/135
() 		3314009000NRG24060620230363306 07/06/2023 NANU BAI 3314009WL006282 NANU BAI 00415 SBIN0012133 1000 1000 Processed 14/07/2023 3436721202 MRS NANUBAI RATREY STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-042-001/135
() 		3314009000NRG24060620230363307 07/06/2023 ROHIT 3314009WL006282 ROHIT 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721209 MR ROHIT RATRE STATE BANK OF INDIA(508548)
38 DABHARA CH-14-009-042-001/135
() 		3314009000NRG24060620230363305 07/06/2023 YAD RAM 3314009WL006282 YAD RAM 00415 SBIN0012133 1000 1000 Processed 14/07/2023 3436721186 YADRAM RATRE SO BARAT RAM RATRE UNION BANK OF INDIA(508500)
39 DABHARA CH-14-009-042-001/137
() 		3314009000NRG24060620230363309 07/06/2023 DHANESHWAR 3314009WL006282 DHANESHWAR 00415 SBIN0012133 1200 1200 Processed 15/07/2023 3436721141 Mr. Dhaneshwar Prasad Nishad INDIAN BANK(607105)
40 DABHARA CH-14-009-042-001/137
() 		3314009000NRG24060620230363311 07/06/2023 YESHRAM 3314009WL006282 YESHRAM 00415 SBIN0012133 884 884 Processed 14/07/2023 3436721236 MR YESHRAM KEWAT STATE BANK OF INDIA(508548)
41 DABHARA CH-14-009-042-001/138
() 		3314009000NRG24060620230363313 07/06/2023 GANESHI 3314009WL006282 GANESHI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436721139 GANESHI NISHAD ICICI BANK LTD(508534)
42 DABHARA CH-14-009-042-001/138
() 		3314009000NRG24060620230363312 07/06/2023 MOHAN LAL 3314009WL006282 MOHAN LAL 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436721137 Mr. MOHAN NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
43 DABHARA CH-14-009-042-001/145
() 		3314009000NRG24060620230363314 07/06/2023 BAHARTIN 3314009WL006282 BAHARTIN 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721163 MRS BAHARTIN RATREY STATE BANK OF INDIA(508548)
44 DABHARA CH-14-009-042-001/15
() 		3314009000NRG24060620230363315 07/06/2023 SHYAM KUMARI 3314009WL006282 SHYAM KUMARI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721181 MRS SHYAM KUMARI BARETH STATE BANK OF INDIA(508548)
45 DABHARA CH-14-009-042-001/152
() 		3314009000NRG24060620230363316 07/06/2023 MOHIT RAM 3314009WL006282 MOHIT RAM 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436721188 MRS MOHIT RAM BARETH STATE BANK OF INDIA(508548)
46 DABHARA CH-14-009-042-001/152
() 		3314009000NRG24060620230363317 07/06/2023 SANTOSHI 3314009WL006282 SANTOSHI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436721197 MRS SANTOSHI BAI BARETH STATE BANK OF INDIA(508548)
47 DABHARA CH-14-009-042-001/153
() 		3314009000NRG24060620230363319 07/06/2023 JAGANI 3314009WL006282 JAGANI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436721169 MRS JAGANI BAI BARETH STATE BANK OF INDIA(508548)
48 DABHARA CH-14-009-042-001/153
() 		3314009000NRG24060620230363318 07/06/2023 MUNI 3314009WL006282 MUNI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436721168 MUNI BARET ICICI BANK LTD(508534)
49 DABHARA CH-14-009-042-001/156-A
() 		3314009000NRG24060620230363320 07/06/2023 DHARAMU 3314009WL006282 DHARAMU 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721230 MR DHARMOO BARETH STATE BANK OF INDIA(508548)
50 DABHARA CH-14-009-042-001/156-A
() 		3314009000NRG24060620230363321 07/06/2023 MANGALI 3314009WL006282 MANGALI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721228 MRS MANGALI BARETH STATE BANK OF INDIA(508548)
51 DABHARA CH-14-009-042-001/166-A
() 		3314009000NRG24060620230363322 07/06/2023 MALIKRAM 3314009WL006282 MALIKRAM 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721240 MR MALIK RAM KARSH STATE BANK OF INDIA(508548)
52 DABHARA CH-14-009-042-001/166-A
() 		3314009000NRG24060620230363323 07/06/2023 RADHA 3314009WL006282 RADHA 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721153 MRS RADHA BAI KARSH STATE BANK OF INDIA(508548)
53 DABHARA CH-14-009-042-001/169
() 		3314009000NRG24060620230363325 07/06/2023 CHAMRIN 3314009WL006282 CHAMRIN 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436721190 MRS CHAMARIN KARSH STATE BANK OF INDIA(508548)
54 DABHARA CH-14-009-042-001/185
() 		3314009000NRG24060620230363327 07/06/2023 GANGOTRI 3314009WL006282 GANGOTRI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721229 MRS GANGOTRI DIVYA STATE BANK OF INDIA(508548)
55 DABHARA CH-14-009-042-001/185
() 		3314009000NRG24060620230363326 07/06/2023 HIRA LAL 3314009WL006282 HIRA LAL 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721142 MR HEERA LAL SATNAMI STATE BANK OF INDIA(508548)
56 DABHARA CH-14-009-042-001/192
() 		3314009000NRG24060620230363330 07/06/2023 PREMCHARAN 3314009WL006282 PREMCHARAN 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436721161 MR PREMCHARAN SARTHI STATE BANK OF INDIA(508548)
57 DABHARA CH-14-009-042-001/217
() 		3314009000NRG24060620230363336 07/06/2023 SUKLAL 3314009WL006282 SUKLAL 00415 SBIN0012133 1000 1000 Processed 14/07/2023 3436721164 MR SUK LAL DHIRHE STATE BANK OF INDIA(508548)
58 DABHARA CH-14-009-042-001/22
() 		3314009000NRG24060620230363337 07/06/2023 MAHETTAR 3314009WL006282 MAHETTAR 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721171 MR MAHETTAR KENWAT STATE BANK OF INDIA(508548)
59 DABHARA CH-14-009-042-001/22
() 		3314009000NRG24060620230363339 07/06/2023 SUKALU 3314009WL006282 SUKALU 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721174 MR SUKALU KENWAT STATE BANK OF INDIA(508548)
60 DABHARA CH-14-009-042-001/220-A
() 		3314009000NRG24060620230363342 07/06/2023 UMA 3314009WL006282 UMA 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721201 MRS UMABAI YADAV STATE BANK OF INDIA(508548)
61 DABHARA CH-14-009-042-001/231
() 		3314009000NRG24060620230363344 07/06/2023 RAM LAL 3314009WL006282 RAM LAL 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721157 MR RAM LAL YADAW STATE BANK OF INDIA(508548)
62 DABHARA CH-14-009-042-001/231
() 		3314009000NRG24060620230363345 07/06/2023 RAMIN BAI 3314009WL006282 RAMIN BAI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721152 RAMIN BAI HDFC BANK LTD(607152)
63 DABHARA CH-14-009-042-001/242
() 		3314009000NRG24060620230363346 07/06/2023 MOHAN 3314009WL006282 MOHAN 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3436721192 MR MOHAN LAL KARAH STATE BANK OF INDIA(508548)
64 DABHARA CH-14-009-042-001/251
() 		3314009000NRG24060620230363348 07/06/2023 BHURI BAI 3314009WL006282 BHURI BAI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721151 MISS ANITA RATRE STATE BANK OF INDIA(508548)
65 DABHARA CH-14-009-042-001/259
() 		3314009000NRG24060620230363349 07/06/2023 GANPAT 3314009WL006282 GANPAT 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721182 MR GANPAT BHARDWAJ STATE BANK OF INDIA(508548)
66 DABHARA CH-14-009-042-001/269
() 		3314009000NRG24060620230363353 07/06/2023 GHASIYA 3314009WL006282 GHASIYA 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721167 MR GHASIYA BARETH STATE BANK OF INDIA(508548)
67 DABHARA CH-14-009-042-001/269
() 		3314009000NRG24060620230363356 07/06/2023 NEHA 3314009WL006282 NEHA 00415 SBIN0012133 1000 1000 Processed 14/07/2023 3436721203 MS NEHA BARETH STATE BANK OF INDIA(508548)
68 DABHARA CH-14-009-042-001/269
() 		3314009000NRG24060620230363355 07/06/2023 REWTI 3314009WL006282 REWTI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721207 MISS REVATI BARETH STATE BANK OF INDIA(508548)
69 DABHARA CH-14-009-042-001/269
() 		3314009000NRG24060620230363354 07/06/2023 RUKMIN 3314009WL006282 RUKMIN 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721166 MRS RUKMIN BARETH STATE BANK OF INDIA(508548)
70 DABHARA CH-14-009-042-001/281
() 		3314009000NRG24060620230363358 07/06/2023 PADMA BAI 3314009WL006282 PADMA BAI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721200 MRS PADMA BAI SATNAMI STATE BANK OF INDIA(508548)
71 DABHARA CH-14-009-042-001/288
() 		3314009000NRG24060620230363362 07/06/2023 GAURI 3314009WL006282 GAURI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721155 MRS GAURI YADAV STATE BANK OF INDIA(508548)
72 DABHARA CH-14-009-042-001/288
() 		3314009000NRG24060620230363361 07/06/2023 SHYAM KUMAR 3314009WL006282 SHYAM KUMAR 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721154 MR SHYAM KUMAR YADAV STATE BANK OF INDIA(508548)
73 DABHARA CH-14-009-042-001/327
() 		3314009000NRG24060620230363366 07/06/2023 BODHI RAM 3314009WL006282 BODHI RAM 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721175 MR BODHI RAM RATRE STATE BANK OF INDIA(508548)
74 DABHARA CH-14-009-042-001/36
() 		3314009000NRG24060620230363373 07/06/2023 TARA BAI 3314009WL006282 TARA BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436721170 MRS TARA BAI POBIYA STATE BANK OF INDIA(508548)
75 DABHARA CH-14-009-042-001/406
() 		3314009000NRG24060620230363376 07/06/2023 RUPESH 3314009WL006282 RUPESH 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721194 MR RUPESH PATEL STATE BANK OF INDIA(508548)
76 DABHARA CH-14-009-042-001/415
() 		3314009000NRG24060620230363378 07/06/2023 GITARAM 3314009WL006282 GITARAM 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721187 GITARAM PAV ICICI BANK LTD(508534)
77 DABHARA CH-14-009-042-001/45
() 		3314009000NRG24060620230363379 07/06/2023 KAITIN 3314009WL006282 KAITIN 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721239 MRS KAITIN CHOUHAN STATE BANK OF INDIA(508548)
78 DABHARA CH-14-009-042-001/46-A
() 		3314009000NRG24060620230363380 07/06/2023 MADHULAL CHOUHAN 3314009WL006282 MADHULAL CHOUHAN 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721221 MR MADHU LAL CHAUHAN STATE BANK OF INDIA(508548)
79 DABHARA CH-14-009-042-001/529
() 		3314009000NRG24060620230363385 07/06/2023 DHYAN CHAND 3314009WL006282 DHYAN CHAND 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436721185 DHYAN CHAND NISHAD ICICI BANK LTD(508534)
80 DABHARA CH-14-009-042-001/535
() 		3314009000NRG24060620230363387 07/06/2023 MUKESH 3314009WL006282 MUKESH 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721143 MR MUKESH KUMAR RATRE STATE BANK OF INDIA(508548)
81 DABHARA CH-14-009-042-001/536
() 		3314009000NRG24060620230363388 07/06/2023 PHOOLESHVARI 3314009WL006282 PHOOLESHVARI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721162 MRS PHOOLESHWARI RATREY STATE BANK OF INDIA(508548)
82 DABHARA CH-14-009-042-001/539
() 		3314009000NRG24060620230363389 07/06/2023 MAHETTAR 3314009WL006282 MAHETTAR 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721173 MR MAHETTAR NISHAD STATE BANK OF INDIA(508548)
83 DABHARA CH-14-009-042-001/539
() 		3314009000NRG24060620230363390 07/06/2023 MALTI 3314009WL006282 MALTI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721172 MALTI NISHAD ICICI BANK LTD(508534)
84 DABHARA CH-14-009-042-001/566
() 		3314009000NRG24060620230363393 07/06/2023 BALINDRA 3314009WL006282 BALINDRA 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721145 MR BALINDRA YADAV STATE BANK OF INDIA(508548)
85 DABHARA CH-14-009-042-001/566
() 		3314009000NRG24060620230363394 07/06/2023 SUSHILA 3314009WL006282 SUSHILA 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721183 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
86 DABHARA CH-14-009-042-001/58
() 		3314009000NRG24060620230363395 07/06/2023 DASHRATH 3314009WL006282 DASHRATH 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721165 MR DASHRATH BARETH STATE BANK OF INDIA(508548)
87 DABHARA CH-14-009-042-001/58
() 		3314009000NRG24060620230363396 07/06/2023 RAMWATI 3314009WL006282 RAMWATI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721176 MRS RAMBATI BARETH STATE BANK OF INDIA(508548)
88 DABHARA CH-14-009-042-001/60
() 		3314009000NRG24060620230363399 07/06/2023 BHAGWATI 3314009WL006282 BHAGWATI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721146 MISS BHAGWATI KARSH STATE BANK OF INDIA(508548)
89 DABHARA CH-14-009-042-001/61
() 		3314009000NRG24060620230363401 07/06/2023 NIRMALA 3314009WL006282 NIRMALA 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721159 MRS NIRMALA BARETH STATE BANK OF INDIA(508548)
90 DABHARA CH-14-009-042-001/61
() 		3314009000NRG24060620230363400 07/06/2023 RAM LAL 3314009WL006282 RAM LAL 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721158 RAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 DABHARA CH-14-009-042-001/617
() 		3314009000NRG24060620230363403 07/06/2023 GHURWA 3314009WL006282 GHURWA 00415 SBIN0012133 1000 1000 Processed 14/07/2023 3436721206 MR GHURWA RAM NISHAD STATE BANK OF INDIA(508548)
92 DABHARA CH-14-009-042-001/617
() 		3314009000NRG24060620230363404 07/06/2023 LAXMIN 3314009WL006282 LAXMIN 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721199 MRS LAXMIN BAI KENWAT STATE BANK OF INDIA(508548)
93 DABHARA CH-14-009-042-001/630
() 		3314009000NRG24060620230363405 07/06/2023 Dhaniram Patel 3314009WL006282 Dhaniram Patel 00415 SBIN0012133 1000 1000 Processed 14/07/2023 3436721135 MR DHANI RAM PATEL STATE BANK OF INDIA(508548)
94 DABHARA CH-14-009-042-001/66
() 		3314009000NRG24060620230363406 07/06/2023 NARAYAN 3314009WL006282 NARAYAN 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721184 NARAYAN BARETH ICICI BANK LTD(508534)
95 DABHARA CH-14-009-042-001/671
() 		3314009000NRG24060620230363407 07/06/2023 SUSHILA 3314009WL006282 SUSHILA 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721156 MRS SUSHILA KENWAT STATE BANK OF INDIA(508548)
96 DABHARA CH-14-009-042-001/675
() 		3314009000NRG24060620230363408 07/06/2023 PRIYA 3314009WL006282 PRIYA 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721219 PRIYA YADV HDFC BANK LTD(607152)
97 DABHARA CH-14-009-042-001/748
() 		3314009000NRG24060620230363411 07/06/2023 NAVRATAN 3314009WL006282 NAVRATAN 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436721226 NAVRATAN PATEL UNION BANK OF INDIA(508500)
98 DABHARA CH-14-009-042-001/769
() 		3314009000NRG24060620230363412 07/06/2023 LAIN BAI 3314009WL006282 LAIN BAI 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721238 MRS LAIN BAI SARTHI STATE BANK OF INDIA(508548)
99 DABHARA CH-14-009-042-001/776
() 		3314009000NRG24060620230363414 07/06/2023 KOMAL 3314009WL006282 KOMAL 00415 SBIN0012133 1200 1200 Processed 14/07/2023 3436721196 MR KAMAL SIDAR STATE BANK OF INDIA(508548)
100 DABHARA CH-14-009-042-001/79
() 		3314009000NRG24060620230363419 07/06/2023 SUKH MATI 3314009WL006282 SUKH MATI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436721191 SUKH MATI LOHAR ICICI BANK LTD(508534)
101 DABHARA CH-14-009-042-001/84
() 		3314009000NRG24060620230363422 07/06/2023 MANG MATI 3314009WL006282 MANG MATI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3436721160 MANG MATI POBIYA ICICI BANK LTD(508534)
SubTotal 94953 94953
102 DABHARA CH-14-009-042-001/288
() 		3314009000NRG24060620230363363 07/06/2023 RAJESH 3314009WL006282 RAJESH 00415 SBIN0012269 1200 1200 Processed 14/07/2023 3436721220 RAJESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
103 DABHARA CH-14-009-042-001/10
() 		3314009000NRG24060620230363285 07/06/2023 PARMESHWAR 3314009WL006282 PARMESHWAR 00468 UBIN0542091 1200 1200 Processed 14/07/2023 3436721214 PARMESHWAR BARETH SO SHYAM SUNDAR BARETH UNION BANK OF INDIA(508500)
104 DABHARA CH-14-009-042-001/10
() 		3314009000NRG24060620230363284 07/06/2023 RADHIKA 3314009WL006282 RADHIKA 00468 UBIN0542091 1200 1200 Processed 14/07/2023 3436721180 RADHIKA BRET ICICI BANK LTD(508534)
105 DABHARA CH-14-009-042-001/10
() 		3314009000NRG24060620230363283 07/06/2023 SUNDAR LAL 3314009WL006282 SUNDAR LAL 00468 UBIN0542091 1200 1200 Processed 14/07/2023 3436721244 SUNDAR LAL BRET ICICI BANK LTD(508534)
106 DABHARA CH-14-009-042-001/108
() 		3314009000NRG24060620230363291 07/06/2023 HEMLATA 3314009WL006282 HEMLATA 00468 UBIN0542091 1200 1200 Processed 14/07/2023 3436721227 PREMLATA NISHAD UNION BANK OF INDIA(508500)
107 DABHARA CH-14-009-042-001/109
() 		3314009000NRG24060620230363292 07/06/2023 INDAL SINGH 3314009WL006282 INDAL SINGH 00468 UBIN0542091 1000 1000 Processed 14/07/2023 3436721195 INDAL SINGH RATRE ICICI BANK LTD(508534)
108 DABHARA CH-14-009-042-001/111
() 		3314009000NRG24060620230363297 07/06/2023 YOGESH 3314009WL006282 YOGESH 00468 UBIN0542091 800 800 Processed 14/07/2023 3436721215 YOGESH KUMAR DIVYA SO PITAMBAR UNION BANK OF INDIA(508500)
109 DABHARA CH-14-009-042-001/196
() 		3314009000NRG24060620230363331 07/06/2023 BUDHARU 3314009WL006282 BUDHARU 00468 UBIN0542091 1200 1200 Processed 14/07/2023 3436721232 BUDHAROO DHIRHE UNION BANK OF INDIA(508500)
110 DABHARA CH-14-009-042-001/196
() 		3314009000NRG24060620230363333 07/06/2023 Laxmikant 3314009WL006282 Laxmikant 00468 UBIN0542091 600 600 Processed 14/07/2023 3436721233 MR LAXMIKANT GHIRHE STATE BANK OF INDIA(508548)
111 DABHARA CH-14-009-042-001/215
() 		3314009000NRG24060620230363335 07/06/2023 HARA BAI 3314009WL006282 HARA BAI 00468 UBIN0542091 1200 1200 Processed 14/07/2023 3436721178 HARA BAI BARET ICICI BANK LTD(508534)
112 DABHARA CH-14-009-042-001/22
() 		3314009000NRG24060620230363340 07/06/2023 SUMAN 3314009WL006282 SUMAN 00468 UBIN0542091 1200 1200 Processed 14/07/2023 3436721248 SUMAN NISHAD UNION BANK OF INDIA(508500)
113 DABHARA CH-14-009-042-001/220-A
() 		3314009000NRG24060620230363341 07/06/2023 RAJ KUMAR 3314009WL006282 RAJ KUMAR 00468 UBIN0542091 1200 1200 Processed 14/07/2023 3436721218 RAJKUMAR UNION BANK OF INDIA(508500)
114 DABHARA CH-14-009-042-001/284
() 		3314009000NRG24060620230363359 07/06/2023 PHOOL BAI 3314009WL006282 PHOOL BAI 00468 UBIN0542091 1200 1200 Processed 14/07/2023 3436721234 FUL BAI CHAUHAN UNION BANK OF INDIA(508500)
115 DABHARA CH-14-009-042-001/284
() 		3314009000NRG24060620230363360 07/06/2023 SEETARAM 3314009WL006282 SEETARAM 00468 UBIN0542091 1200 1200 Processed 14/07/2023 3436721231 SITA RAM CHOUHAN S/O BHURWA CHOUHAN UNION BANK OF INDIA(508500)
116 DABHARA CH-14-009-042-001/288
() 		3314009000NRG24060620230363364 07/06/2023 Ajay Kumar Yadav 3314009WL006282 Ajay Kumar Yadav 00468 UBIN0542091 1000 1000 Processed 14/07/2023 3436721241 AJAY KUMAR YADAV SO SHYAM KUMAR YADAV UNION BANK OF INDIA(508500)
117 DABHARA CH-14-009-042-001/299
() 		3314009000NRG24060620230363365 07/06/2023 AJEET RAM 3314009WL006282 AJEET RAM 00468 UBIN0542091 221 221 Processed 14/07/2023 3436721242 Mr. AJIT RAM NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
118 DABHARA CH-14-009-042-001/33
() 		3314009000NRG24060620230363368 07/06/2023 KANHIYA 3314009WL006282 KANHIYA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436721177 KANHAIYA KARSH S/O SAHNU UNION BANK OF INDIA(508500)
119 DABHARA CH-14-009-042-001/33
() 		3314009000NRG24060620230363369 07/06/2023 SAHANMATI 3314009WL006282 SAHANMATI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436721179 SAHANMATI DHOBI ICICI BANK LTD(508534)
120 DABHARA CH-14-009-042-001/349
() 		3314009000NRG24060620230363370 07/06/2023 AMRIT LAL 3314009WL006282 AMRIT LAL 00468 UBIN0542091 1200 1200 Processed 14/07/2023 3436721237 AMRIT LAL SARTHI SO NANKU UNION BANK OF INDIA(508500)
121 DABHARA CH-14-009-042-001/349
() 		3314009000NRG24060620230363371 07/06/2023 DASODA BA 3314009WL006282 DASODA BA 00468 UBIN0542091 1200 1200 Processed 14/07/2023 3436721251 DASODA SARTHI UNION BANK OF INDIA(508500)
122 DABHARA CH-14-009-042-001/36
() 		3314009000NRG24060620230363372 07/06/2023 VIDYA 3314009WL006282 VIDYA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436721243 VIDYA PAO UNION BANK OF INDIA(508500)
123 DABHARA CH-14-009-042-001/390-A
() 		3314009000NRG24060620230363374 07/06/2023 RAJNI 3314009WL006282 RAJNI 00468 UBIN0542091 1200 1200 Processed 14/07/2023 3436721235 MRS RAJANI RATREY STATE BANK OF INDIA(508548)
124 DABHARA CH-14-009-042-001/408
() 		3314009000NRG24060620230363377 07/06/2023 LALIT NAYAK 3314009WL006282 LALIT NAYAK 00468 UBIN0542091 1200 1200 Processed 14/07/2023 3436721224 LALIT KUMAR NAYAK UNION BANK OF INDIA(508500)
125 DABHARA CH-14-009-042-001/471
() 		3314009000NRG24060620230363383 07/06/2023 CHANDANI BARETH 3314009WL006282 CHANDANI BARETH 00468 UBIN0542091 1200 1200 Processed 14/07/2023 3436721225 CHANDNI BARETH DO TILAK RAM BARETH UNION BANK OF INDIA(508500)
126 DABHARA CH-14-009-042-001/478
() 		3314009000NRG24060620230363384 07/06/2023 Yashwant patel 3314009WL006282 Yashwant patel 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436721222 Mr. YASHWANT SINGH PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
127 DABHARA CH-14-009-042-001/583
() 		3314009000NRG24060620230363397 07/06/2023 DURGA 3314009WL006282 DURGA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436721246 DURGA KARSH UNION BANK OF INDIA(508500)
128 DABHARA CH-14-009-042-001/60
() 		3314009000NRG24060620230363398 07/06/2023 PHOOL BAI 3314009WL006282 PHOOL BAI 00468 UBIN0542091 1200 1200 Processed 14/07/2023 3436721212 FUL BAI KARSH WO TIJ RAM KARSH UNION BANK OF INDIA(508500)
129 DABHARA CH-14-009-042-001/739-A
() 		3314009000NRG24060620230363410 07/06/2023 BHUSAN PRATAP 3314009WL006282 BHUSAN PRATAP 00468 UBIN0542091 1200 1200 Processed 14/07/2023 3436721213 BHUSHAN PRATAP SAHU SO TULARAM SAHU UNION BANK OF INDIA(508500)
130 DABHARA CH-14-009-042-001/776
() 		3314009000NRG24060620230363413 07/06/2023 KAUSHAL 3314009WL006282 KAUSHAL 00468 UBIN0542091 1200 1200 Processed 14/07/2023 3436721198 KAUSHAL SIDAR UNION BANK OF INDIA(508500)
131 DABHARA CH-14-009-042-001/783
() 		3314009000NRG24060620230363415 07/06/2023 NILU 3314009WL006282 NILU 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436721223 NEELU PATEL WO RAJKAMAL PATEL UNION BANK OF INDIA(508500)
132 DABHARA CH-14-009-042-001/785
() 		3314009000NRG24060620230363416 07/06/2023 HARI NATH DHOBI 3314009WL006282 HARI NATH DHOBI 00468 UBIN0542091 1200 1200 Processed 14/07/2023 3436721217 Harinath Dhobi AIRTEL PAYMENTS BANK LIMITED(990288)
133 DABHARA CH-14-009-042-001/785
() 		3314009000NRG24060620230363417 07/06/2023 PREM BAI 3314009WL006282 PREM BAI 00468 UBIN0542091 1200 1200 Processed 14/07/2023 3436721216 PREM BHAI UNION BANK OF INDIA(508500)
134 DABHARA CH-14-009-042-001/79
() 		3314009000NRG24060620230363418 07/06/2023 RATTHU 3314009WL006282 RATTHU 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3436721245 RATTHU LOHAR ICICI BANK LTD(508534)
SubTotal 36903 36903
135 DABHARA CH-14-009-042-001/190
() 		3314009000NRG24060620230363329 07/06/2023 Rajendra Kumar 3314009WL006282 Rajendra Kumar 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3436721134 RAJENDRA KUMAR BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
136 DABHARA CH-14-009-042-001/814
() 		3314009000NRG24060620230363420 07/06/2023 Shrikant 3314009WL006282 Shrikant 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436721133 MR SHRIKANT PATEL STATE BANK OF INDIA(508548)
SubTotal 2526 2526
Total 162412 162412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_070623APB_FTO_147092 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 20704
2 DABHARA CH3314009_070623APB_FTO_147092 Indian Bank IDIB000C544 CHANDRAPUR 1200
3 DABHARA CH3314009_070623APB_FTO_147092 Indian Bank IDIB000D502 DABHARA 2526
4 DABHARA CH3314009_070623APB_FTO_147092 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 1200
5 DABHARA CH3314009_070623APB_FTO_147092 State Bank of India SBIN0012132 CHANDRAHASHNI 1200
6 DABHARA CH3314009_070623APB_FTO_147092 State Bank of India SBIN0012133 DABHRA CHOWK 94953
7 DABHARA CH3314009_070623APB_FTO_147092 State Bank of India SBIN0012269 KOTRA ROAD RAIGARH 1200
8 DABHARA CH3314009_070623APB_FTO_147092 Union Bank of India UBIN0542091 KOTMI 36903
9 DABHARA CH3314009_070623APB_FTO_147092 India Post Payments Bank IPOS0000001 CHAMPA 2526

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