Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:34:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_240523APB_FTO_116457
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-14-009-061-003/522
() 		3314009000NRG24240520230247138 24/05/2023 Govinda Das 3314009WL004328 Govinda Das 00045 BARB0DBPUSA 600 600 Processed 30/05/2023 1945543089 GOVINDA DAS UNION BANK OF INDIA(508500)
SubTotal 600 600
2 DABHARA CH-14-009-061-001/93
() 		3314009000NRG24240520230247035 24/05/2023 SATYABHAMA 3314009WL004328 SATYABHAMA 00093 CRGB0000726 1200 1200 Processed 30/05/2023 1945543084 Miss. SATYABHAMA SATNAMI S/O SHRI LAXMA CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-061-003/114
() 		3314009000NRG24240520230247043 24/05/2023 Gulab Yadav 3314009WL004328 Gulab Yadav 00093 CRGB0000726 1200 1200 Processed 30/05/2023 1945543087 Mrs. GULAB YADAV CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-061-003/174
() 		3314009000NRG24240520230247093 24/05/2023 GAJANAND YADAW 3314009WL004328 GAJANAND YADAW 00093 CRGB0000726 1000 1000 Processed 30/05/2023 1945543088 Gajanand Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
5 DABHARA CH-14-009-061-003/510
() 		3314009000NRG24240520230247131 24/05/2023 SEWTI SAHU 3314009WL004328 SEWTI SAHU 00093 CRGB0000726 1200 1200 Processed 30/05/2023 1945543086 SEWTI BAI MALAKAR HDFC BANK LTD(607152)
SubTotal 4600 4600
6 DABHARA CH-14-009-061-003/5
() 		3314009000NRG24240520230247127 24/05/2023 BHOJ KUMARI MAHANT 3314009WL004328 BHOJ KUMARI MAHANT 00093 CRGB0000805 1200 1200 Processed 30/05/2023 1945543085 Mrs. BHOJ KUMARI MAHANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
7 DABHARA CH-14-009-061-003/129
() 		3314009000NRG24240520230247051 24/05/2023 OSA SAHU 3314009WL004328 OSA SAHU 00152 HDFC0001454 1200 1200 Processed 30/05/2023 1945543071 MRS OSA SAHU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
8 DABHARA CH-14-009-061-001/100
() 		3314009000NRG24240520230246985 24/05/2023 GHANDHI RAM 3314009WL004328 GHANDHI RAM 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542962 GHANDHI RAM SATNAMI ICICI BANK LTD(508534)
9 DABHARA CH-14-009-061-001/104
() 		3314009000NRG24240520230246988 24/05/2023 FAGU RAM 3314009WL004328 FAGU RAM 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542996 FAGU RAM SATNAMI UNION BANK OF INDIA(508500)
10 DABHARA CH-14-009-061-001/111
() 		3314009000NRG24240520230246989 24/05/2023 ANAT RAM 3314009WL004328 ANAT RAM 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542958 Mr. ANT RAM SATNIME JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 DABHARA CH-14-009-061-001/114
() 		3314009000NRG24240520230246990 24/05/2023 JAGAT RAM 3314009WL004328 JAGAT RAM 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542961 SHRI JAGATRAM SATNAMI STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-061-001/115-A
() 		3314009000NRG24240520230246992 24/05/2023 SUBHASH 3314009WL004328 SUBHASH 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542964 Mr. SUBHASH . INDIAN BANK(607105)
13 DABHARA CH-14-009-061-001/129
() 		3314009000NRG24240520230246998 24/05/2023 ASHOK 3314009WL004328 ASHOK 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542990 ASHOK LAHARE ICICI BANK LTD(508534)
14 DABHARA CH-14-009-061-001/31
() 		3314009000NRG24240520230247007 24/05/2023 GOVIND 3314009WL004328 GOVIND 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542960 GOVIND SATNAMI ICICI BANK LTD(508534)
15 DABHARA CH-14-009-061-001/31
() 		3314009000NRG24240520230247008 24/05/2023 UMASANKAR 3314009WL004328 UMASANKAR 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542991 UMASHANKAR SATNAMI ICICI BANK LTD(508534)
16 DABHARA CH-14-009-061-001/34
() 		3314009000NRG24240520230247009 24/05/2023 AMAR SINGH 3314009WL004328 AMAR SINGH 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542952 Mr. AMAR SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 DABHARA CH-14-009-061-001/34
() 		3314009000NRG24240520230247010 24/05/2023 SAMME MATI 3314009WL004328 SAMME MATI 00168 ICIC0000538 1000 1000 Processed 30/05/2023 1945542953 Samaymati Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
18 DABHARA CH-14-009-061-001/38
() 		3314009000NRG24240520230247012 24/05/2023 PREM BAI 3314009WL004328 PREM BAI 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542965 MRS PRMBAI SATNAMI STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-061-001/38
() 		3314009000NRG24240520230247011 24/05/2023 SEETA RAM 3314009WL004328 SEETA RAM 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542951 Mr. S1TA RAM SATNAME JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
20 DABHARA CH-14-009-061-001/5
() 		3314009000NRG24240520230247013 24/05/2023 BHAGAU 3314009WL004328 BHAGAU 00168 ICIC0000538 1000 1000 Processed 30/05/2023 1945542956 Mr. BHAGAOO RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 DABHARA CH-14-009-061-001/5
() 		3314009000NRG24240520230247014 24/05/2023 GIRJA BAI 3314009WL004328 GIRJA BAI 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542955 MRS GIRJA BAI SONI STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-061-001/64
() 		3314009000NRG24240520230247016 24/05/2023 CHAMAR SINGH 3314009WL004328 CHAMAR SINGH 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542944 Mr. CHAMAR SINGH SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 DABHARA CH-14-009-061-001/67
() 		3314009000NRG24240520230247018 24/05/2023 LOKNATH 3314009WL004328 LOKNATH 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542947 SHRI LOKNATH SIDAR STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-061-001/67
() 		3314009000NRG24240520230247019 24/05/2023 SITA BAI 3314009WL004328 SITA BAI 00168 ICIC0000538 800 800 Processed 30/05/2023 1945542954 SEETA SIDAR WO LOKNATH SIDAR UNION BANK OF INDIA(508500)
25 DABHARA CH-14-009-061-001/68
() 		3314009000NRG24240520230247021 24/05/2023 PANBUDI 3314009WL004328 PANBUDI 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542959 SHRI PANBUDIRAM O STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-061-001/7
() 		3314009000NRG24240520230247022 24/05/2023 DEV MATI 3314009WL004328 DEV MATI 00168 ICIC0000538 800 800 Processed 30/05/2023 1945542946 DEV MATI SIDAR ICICI BANK LTD(508534)
27 DABHARA CH-14-009-061-001/76
() 		3314009000NRG24240520230247026 24/05/2023 MAHTI RAM 3314009WL004328 MAHTI RAM 00168 ICIC0000538 400 400 Processed 30/05/2023 1945542963 MAHTI RAM SATNAMI S/O NAKUL SATNAMI UNION BANK OF INDIA(508500)
28 DABHARA CH-14-009-061-001/76
() 		3314009000NRG24240520230247027 24/05/2023 USHA BAI 3314009WL004328 USHA BAI 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542957 Mrs. Usha Bai INDIAN BANK(607105)
29 DABHARA CH-14-009-061-001/81
() 		3314009000NRG24240520230247029 24/05/2023 JAYNAND 3314009WL004328 JAYNAND 00168 ICIC0000538 200 200 Processed 30/05/2023 1945542998 SHRI JAYANAND SATNAMI STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-061-001/81
() 		3314009000NRG24240520230247030 24/05/2023 JAYPRAKASH 3314009WL004328 JAYPRAKASH 00168 ICIC0000538 400 400 Processed 30/05/2023 1945542997 JAYPRAKASH SATNAMI ICICI BANK LTD(508534)
31 DABHARA CH-14-009-061-001/81
() 		3314009000NRG24240520230247028 24/05/2023 SONA BAI 3314009WL004328 SONA BAI 00168 ICIC0000538 1000 1000 Processed 30/05/2023 1945542948 MRS SONOBAI SATNAMI STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-061-001/85
() 		3314009000NRG24240520230247032 24/05/2023 PADMA BAI 3314009WL004328 PADMA BAI 00168 ICIC0000538 1000 1000 Processed 30/05/2023 1945542989 PADMA BAI SATNAMI ICICI BANK LTD(508534)
33 DABHARA CH-14-009-061-001/93
() 		3314009000NRG24240520230247034 24/05/2023 DHARMIN BAI 3314009WL004328 DHARMIN BAI 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542950 DHARMIN BAI SATNAMI ICICI BANK LTD(508534)
34 DABHARA CH-14-009-061-001/93
() 		3314009000NRG24240520230247033 24/05/2023 LAXMAN 3314009WL004328 LAXMAN 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542949 SHRI LAXMAN SATNAMI STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-061-001/95
() 		3314009000NRG24240520230247036 24/05/2023 GHASNIN 3314009WL004328 GHASNIN 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542945 GHASNIN SATNAMI ICICI BANK LTD(508534)
36 DABHARA CH-14-009-061-001/96
() 		3314009000NRG24240520230247037 24/05/2023 SANT RAM 3314009WL004328 SANT RAM 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542966 Mr. SANT RAM AND SHIV NATH BAI SATMANI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
37 DABHARA CH-14-009-061-003/103
() 		3314009000NRG24240520230247038 24/05/2023 SURESH DAS 3314009WL004328 SURESH DAS 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542943 SHRI SURESH DAS MAHANT STATE BANK OF INDIA(508548)
38 DABHARA CH-14-009-061-003/103
() 		3314009000NRG24240520230247039 24/05/2023 TEEJ MATI 3314009WL004328 TEEJ MATI 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542934 MRS TEEJMATI MAHANT STATE BANK OF INDIA(508548)
39 DABHARA CH-14-009-061-003/111
() 		3314009000NRG24240520230247040 24/05/2023 RAMWATI 3314009WL004328 RAMWATI 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542940 Mrs. Ramvati Yadav CHHATTISGARH GRAMIN BANK(607214)
40 DABHARA CH-14-009-061-003/115
() 		3314009000NRG24240520230247044 24/05/2023 DUKHANI BAI 3314009WL004328 DUKHANI BAI 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542973 MRS DUKHANI BAI MAHANT STATE BANK OF INDIA(508548)
41 DABHARA CH-14-009-061-003/128
() 		3314009000NRG24240520230247048 24/05/2023 CHAMELI 3314009WL004328 CHAMELI 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542977 CHAMELI BAI MAHANT HDFC BANK LTD(607152)
42 DABHARA CH-14-009-061-003/128
() 		3314009000NRG24240520230247047 24/05/2023 NARESH DAS 3314009WL004328 NARESH DAS 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542978 Mr. NARESH DAS MAHANT INDIAN BANK(607105)
43 DABHARA CH-14-009-061-003/137
() 		3314009000NRG24240520230247060 24/05/2023 MINA BAI 3314009WL004328 MINA BAI 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542982 MEENA BAI SAHU ICICI BANK LTD(508534)
44 DABHARA CH-14-009-061-003/137
() 		3314009000NRG24240520230247059 24/05/2023 ROHIT 3314009WL004328 ROHIT 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542976 ROHIT KUMAR SAHU ICICI BANK LTD(508534)
45 DABHARA CH-14-009-061-003/14
() 		3314009000NRG24240520230247065 24/05/2023 DHANESH RAM 3314009WL004328 DHANESH RAM 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542979 Mr. Dhanesh Ram INDIAN BANK(607105)
46 DABHARA CH-14-009-061-003/143
() 		3314009000NRG24240520230247072 24/05/2023 DEVDHAR 3314009WL004328 DEVDHAR 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542933 Mr. DEVDAHAR PRASAD MALAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
47 DABHARA CH-14-009-061-003/15
() 		3314009000NRG24240520230247076 24/05/2023 MALECH RAM 3314009WL004328 MALECH RAM 00168 ICIC0000538 1000 1000 Processed 30/05/2023 1945542985 Mr. MALECHH RAM BHARDWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
48 DABHARA CH-14-009-061-003/150
() 		3314009000NRG24240520230247079 24/05/2023 JAG BAI 3314009WL004328 JAG BAI 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542993 MRS JAGBAI SAHU STATE BANK OF INDIA(508548)
49 DABHARA CH-14-009-061-003/157
() 		3314009000NRG24240520230247081 24/05/2023 GEETA 3314009WL004328 GEETA 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542995 GEETA BAI MALAKAR ICICI BANK LTD(508534)
50 DABHARA CH-14-009-061-003/157
() 		3314009000NRG24240520230247080 24/05/2023 GULAB RAM 3314009WL004328 GULAB RAM 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542992 Mrs. GULAB RAM CHHATTISGARH GRAMIN BANK(607214)
51 DABHARA CH-14-009-061-003/16
() 		3314009000NRG24240520230247083 24/05/2023 PHOOL KUNWAR 3314009WL004328 PHOOL KUNWAR 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542980 FULKUNWAR UNION BANK OF INDIA(508500)
52 DABHARA CH-14-009-061-003/16
() 		3314009000NRG24240520230247082 24/05/2023 RAM SAY 3314009WL004328 RAM SAY 00168 ICIC0000538 800 800 Processed 30/05/2023 1945542936 RAMSAY YADAV UNION BANK OF INDIA(508500)
53 DABHARA CH-14-009-061-003/165
() 		3314009000NRG24240520230247087 24/05/2023 NANHI BAI 3314009WL004328 NANHI BAI 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542937 NANHI BAI SAHU ICICI BANK LTD(508534)
54 DABHARA CH-14-009-061-003/165
() 		3314009000NRG24240520230247086 24/05/2023 RAM NIWAS 3314009WL004328 RAM NIWAS 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542981 RAMNIVAS SAHU UNION BANK OF INDIA(508500)
55 DABHARA CH-14-009-061-003/25
() 		3314009000NRG24240520230247116 24/05/2023 GAYTRI 3314009WL004328 GAYTRI 00168 ICIC0000538 200 200 Processed 30/05/2023 1945542935 GAYTRI SAHU ICICI BANK LTD(508534)
56 DABHARA CH-14-009-061-003/25
() 		3314009000NRG24240520230247115 24/05/2023 PURNANAND 3314009WL004328 PURNANAND 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542938 Mr. PURNA NAND SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
57 DABHARA CH-14-009-061-003/34
() 		3314009000NRG24240520230247119 24/05/2023 RAJEEV LOCHAN 3314009WL004328 RAJEEV LOCHAN 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542986 RAJIV LOCHAN KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
58 DABHARA CH-14-009-061-003/34
() 		3314009000NRG24240520230247120 24/05/2023 TEJ KUMARI 3314009WL004328 TEJ KUMARI 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542971 MRS TEJKUMARI KARSH STATE BANK OF INDIA(508548)
59 DABHARA CH-14-009-061-003/36
() 		3314009000NRG24240520230247121 24/05/2023 DILESWAR 3314009WL004328 DILESWAR 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542939 Mr. DILESWAR PRASHD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
60 DABHARA CH-14-009-061-003/40
() 		3314009000NRG24240520230247123 24/05/2023 BABU CHAND 3314009WL004328 BABU CHAND 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542994 BABU CHAND BARETH ICICI BANK LTD(508534)
61 DABHARA CH-14-009-061-003/45
() 		3314009000NRG24240520230247124 24/05/2023 BED MATI 3314009WL004328 BED MATI 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542984 MRS BEDMATI KARSH STATE BANK OF INDIA(508548)
62 DABHARA CH-14-009-061-003/5
() 		3314009000NRG24240520230247125 24/05/2023 CHAITU DAS 3314009WL004328 CHAITU DAS 00168 ICIC0000538 1000 1000 Processed 30/05/2023 1945542967 CHAITU DAS MAHANT ICICI BANK LTD(508534)
63 DABHARA CH-14-009-061-003/53
() 		3314009000NRG24240520230247140 24/05/2023 BHUNESAWR 3314009WL004328 BHUNESAWR 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542970 BHUNESAWR SAHU ICICI BANK LTD(508534)
64 DABHARA CH-14-009-061-003/53
() 		3314009000NRG24240520230247141 24/05/2023 DEVKI BAI 3314009WL004328 DEVKI BAI 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542975 MRS DEVKIBAI SAHU STATE BANK OF INDIA(508548)
65 DABHARA CH-14-009-061-003/55
() 		3314009000NRG24240520230247144 24/05/2023 JHANHU DAS 3314009WL004328 JHANHU DAS 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542942 JHANHU DAS MAHANT ICICI BANK LTD(508534)
66 DABHARA CH-14-009-061-003/55
() 		3314009000NRG24240520230247145 24/05/2023 TULSI BAI 3314009WL004328 TULSI BAI 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542941 TULSI BAI MAHANT ICICI BANK LTD(508534)
67 DABHARA CH-14-009-061-003/62
() 		3314009000NRG24240520230247147 24/05/2023 PREM LAL 3314009WL004328 PREM LAL 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542974 PREMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
68 DABHARA CH-14-009-061-003/82
() 		3314009000NRG24240520230247148 24/05/2023 DADHIBAL 3314009WL004328 DADHIBAL 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542968 Mr. DADHI BAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
69 DABHARA CH-14-009-061-003/82
() 		3314009000NRG24240520230247149 24/05/2023 DEV MATI 3314009WL004328 DEV MATI 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542969 DEV MATI SAHU ICICI BANK LTD(508534)
70 DABHARA CH-14-009-061-003/91
() 		3314009000NRG24240520230247151 24/05/2023 PURUSOTTAM 3314009WL004328 PURUSOTTAM 00168 ICIC0000538 400 400 Processed 30/05/2023 1945542972 MR PURUSHOTTAM STATE BANK OF INDIA(508548)
71 DABHARA CH-14-009-061-003/91
() 		3314009000NRG24240520230247152 24/05/2023 SAVITRI 3314009WL004328 SAVITRI 00168 ICIC0000538 400 400 Processed 30/05/2023 1945542983 SAVITRI SAHU ICICI BANK LTD(508534)
72 DABHARA CH-14-009-061-003/92
() 		3314009000NRG24240520230247153 24/05/2023 CHHOTE LAL 3314009WL004328 CHHOTE LAL 00168 ICIC0000538 1000 1000 Processed 30/05/2023 1945542987 MR CHHOTELAL SAHU STATE BANK OF INDIA(508548)
73 DABHARA CH-14-009-061-003/99
() 		3314009000NRG24240520230247155 24/05/2023 MADHURI 3314009WL004328 MADHURI 00168 ICIC0000538 1200 1200 Processed 30/05/2023 1945542988 Madhuri Mahant AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 71400 71400
74 DABHARA CH-14-009-061-001/505
() 		3314009000NRG24240520230247015 24/05/2023 DUTI KUMARI 3314009WL004328 DUTI KUMARI 00168 ICIC0001774 1200 1200 Processed 30/05/2023 1945542999 MRS DUTI KUMARI SONI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
75 DABHARA CH-14-009-061-001/100
() 		3314009000NRG24240520230246986 24/05/2023 RAMAYAN BAI 3314009WL004328 RAMAYAN BAI 00176 IDIB000C544 1200 1200 Processed 30/05/2023 1945543077 MRS RAMAYAN BAI SONWANI STATE BANK OF INDIA(508548)
76 DABHARA CH-14-009-061-003/131
() 		3314009000NRG24240520230247052 24/05/2023 KACHARA BAI 3314009WL004328 KACHARA BAI 00176 IDIB000C544 1200 1200 Processed 30/05/2023 1945543082 KACHARA BAI JAYSAWAL ICICI BANK LTD(508534)
77 DABHARA CH-14-009-061-003/134
() 		3314009000NRG24240520230247055 24/05/2023 Rohini Yadaw 3314009WL004328 Rohini Yadaw 00176 IDIB000C544 1200 1200 Processed 30/05/2023 1945543079 ROHINI YADAW ICICI BANK LTD(508534)
78 DABHARA CH-14-009-061-003/135
() 		3314009000NRG24240520230247056 24/05/2023 MANSUKHA SAHU 3314009WL004328 MANSUKHA SAHU 00176 IDIB000C544 1200 1200 Processed 30/05/2023 1945543070 MANSUKHA SAHU ICICI BANK LTD(508534)
79 DABHARA CH-14-009-061-003/140
() 		3314009000NRG24240520230247070 24/05/2023 KARTIK RAM 3314009WL004328 KARTIK RAM 00176 IDIB000C544 1200 1200 Processed 30/05/2023 1945543072 KARTIK RAM SAHU ICICI BANK LTD(508534)
80 DABHARA CH-14-009-061-003/184
() 		3314009000NRG24240520230247097 24/05/2023 GOWARDHAN 3314009WL004328 GOWARDHAN 00176 IDIB000C544 1200 1200 Processed 30/05/2023 1945543080 Mr. GOWARDHAN MALAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
81 DABHARA CH-14-009-061-003/217
() 		3314009000NRG24240520230247110 24/05/2023 GHASNIN BAI 3314009WL004328 GHASNIN BAI 00176 IDIB000C544 1200 1200 Processed 30/05/2023 1945543074 GHASNIN BAI HDFC BANK LTD(607152)
82 DABHARA CH-14-009-061-003/217
() 		3314009000NRG24240520230247111 24/05/2023 SETRAM 3314009WL004328 SETRAM 00176 IDIB000C544 1000 1000 Processed 30/05/2023 1945543073 SHRI SETRAM SAHU STATE BANK OF INDIA(508548)
83 DABHARA CH-14-009-061-003/223
() 		3314009000NRG24240520230247114 24/05/2023 SAVITA MAHANT 3314009WL004328 SAVITA MAHANT 00176 IDIB000C544 1200 1200 Processed 30/05/2023 1945543076 Mrs. Savita Mahant INDIAN BANK(607105)
84 DABHARA CH-14-009-061-003/5
() 		3314009000NRG24240520230247126 24/05/2023 LAXMIN BAI 3314009WL004328 LAXMIN BAI 00176 IDIB000C544 1000 1000 Processed 30/05/2023 1945543078 LAXMIN BAI MAHANT ICICI BANK LTD(508534)
85 DABHARA CH-14-009-061-003/504
() 		3314009000NRG24240520230247129 24/05/2023 MANISHA 3314009WL004328 MANISHA 00176 IDIB000C544 1200 1200 Processed 30/05/2023 1945543083 MANISHA BAI W/O SH SHANDRA SHEKER DAS PUNJAB NATIONAL BANK(508568)
86 DABHARA CH-14-009-061-003/511
() 		3314009000NRG24240520230247133 24/05/2023 BISHAKHA 3314009WL004328 BISHAKHA 00176 IDIB000C544 1200 1200 Processed 30/05/2023 1945543081 BAISHAKHA BANSHI DAS HDFC BANK LTD(607152)
SubTotal 14000 14000
87 DABHARA CH-14-009-061-003/36
() 		3314009000NRG24240520230247122 24/05/2023 MAMTA MALAKAR 3314009WL004328 MAMTA MALAKAR 00176 IDIB000D502 1200 1200 Processed 30/05/2023 1945543075 MAMTA MALAKAR HDFC BANK LTD(607152)
SubTotal 1200 1200
88 DABHARA CH-14-009-061-001/114
() 		3314009000NRG24240520230246991 24/05/2023 PANCHO BAI 3314009WL004328 PANCHO BAI 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543012 MRS PANCHOBAI SATNAMI STATE BANK OF INDIA(508548)
89 DABHARA CH-14-009-061-001/120-A
() 		3314009000NRG24240520230246993 24/05/2023 RATNA 3314009WL004328 RATNA 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543013 MRS RATNA PAW STATE BANK OF INDIA(508548)
90 DABHARA CH-14-009-061-001/126-A
() 		3314009000NRG24240520230246995 24/05/2023 JAGDISH 3314009WL004328 JAGDISH 00415 SBIN0012132 1000 1000 Processed 30/05/2023 1945543008 MR JAGDISH SATNAMI STATE BANK OF INDIA(508548)
91 DABHARA CH-14-009-061-001/126-A
() 		3314009000NRG24240520230246996 24/05/2023 SONAI BAI 3314009WL004328 SONAI BAI 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543017 MRS SONAIBAI SONI STATE BANK OF INDIA(508548)
92 DABHARA CH-14-009-061-001/137
() 		3314009000NRG24240520230246999 24/05/2023 BHURI BAI 3314009WL004328 BHURI BAI 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543021 BHURI BAI SATNAMI ICICI BANK LTD(508534)
93 DABHARA CH-14-009-061-001/139
() 		3314009000NRG24240520230247003 24/05/2023 GAYTRI 3314009WL004328 GAYTRI 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543018 MRS GAYATRI SATNAMI STATE BANK OF INDIA(508548)
94 DABHARA CH-14-009-061-001/139
() 		3314009000NRG24240520230247002 24/05/2023 JHADU RAM 3314009WL004328 JHADU RAM 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543020 SHRI JHADURAM SATNAMI STATE BANK OF INDIA(508548)
95 DABHARA CH-14-009-061-001/17
() 		3314009000NRG24240520230247004 24/05/2023 RAM BAI 3314009WL004328 RAM BAI 00415 SBIN0012132 200 200 Processed 30/05/2023 1945543022 MRS RAMBAI O STATE BANK OF INDIA(508548)
96 DABHARA CH-14-009-061-001/17
() 		3314009000NRG24240520230247005 24/05/2023 RAM KUMAR 3314009WL004328 RAM KUMAR 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543019 SHRI RAM SATNAMI STATE BANK OF INDIA(508548)
97 DABHARA CH-14-009-061-001/231
() 		3314009000NRG24240520230247006 24/05/2023 ANAND RAM 3314009WL004328 ANAND RAM 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543015 SHRI ANANDRAM PAW STATE BANK OF INDIA(508548)
98 DABHARA CH-14-009-061-001/67
() 		3314009000NRG24240520230247020 24/05/2023 GAYATRI SIDAR 3314009WL004328 GAYATRI SIDAR 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543057 MISS GAYATRI SIDAR STATE BANK OF INDIA(508548)
99 DABHARA CH-14-009-061-001/700
() 		3314009000NRG24240520230247023 24/05/2023 SUSHILA SIDAR 3314009WL004328 SUSHILA SIDAR 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543007 MRS SUSHILA SIDAR STATE BANK OF INDIA(508548)
100 DABHARA CH-14-009-061-001/83
() 		3314009000NRG24240520230247031 24/05/2023 SET KUNWAR 3314009WL004328 SET KUNWAR 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543039 MRS SETKUNVAR SATNAMI STATE BANK OF INDIA(508548)
101 DABHARA CH-14-009-061-003/111
() 		3314009000NRG24240520230247041 24/05/2023 MINKETAN YADAV 3314009WL004328 MINKETAN YADAV 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543010 MR MINKETAN YADAV STATE BANK OF INDIA(508548)
102 DABHARA CH-14-009-061-003/123
() 		3314009000NRG24240520230247046 24/05/2023 DUJ BAI 3314009WL004328 DUJ BAI 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543051 MRS DUJ BAI SATNAMI STATE BANK OF INDIA(508548)
103 DABHARA CH-14-009-061-003/129
() 		3314009000NRG24240520230247050 24/05/2023 MALTI 3314009WL004328 MALTI 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543016 MRS MALATIBAI SAHU STATE BANK OF INDIA(508548)
104 DABHARA CH-14-009-061-003/132
() 		3314009000NRG24240520230247053 24/05/2023 PUNI RAM 3314009WL004328 PUNI RAM 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543059 SHRI PUNI RAM O STATE BANK OF INDIA(508548)
105 DABHARA CH-14-009-061-003/134
() 		3314009000NRG24240520230247054 24/05/2023 OMKAR 3314009WL004328 OMKAR 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543055 SHRI ONKAR YADAV STATE BANK OF INDIA(508548)
106 DABHARA CH-14-009-061-003/136
() 		3314009000NRG24240520230247058 24/05/2023 LAXMIN BAI 3314009WL004328 LAXMIN BAI 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543056 MRS LAXMIN BAI SAHU STATE BANK OF INDIA(508548)
107 DABHARA CH-14-009-061-003/136
() 		3314009000NRG24240520230247057 24/05/2023 TEMAR 3314009WL004328 TEMAR 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543040 MR TEMAR SAHU STATE BANK OF INDIA(508548)
108 DABHARA CH-14-009-061-003/138
() 		3314009000NRG24240520230247062 24/05/2023 PADMINI 3314009WL004328 PADMINI 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543028 MRS PADMINI SIDAR STATE BANK OF INDIA(508548)
109 DABHARA CH-14-009-061-003/139
() 		3314009000NRG24240520230247064 24/05/2023 SANTRA BAI 3314009WL004328 SANTRA BAI 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543044 MRS SANTARA MALAKAR STATE BANK OF INDIA(508548)
110 DABHARA CH-14-009-061-003/139
() 		3314009000NRG24240520230247063 24/05/2023 TUKLAL 3314009WL004328 TUKLAL 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543043 SHRI TUKLAL MALAKAR STATE BANK OF INDIA(508548)
111 DABHARA CH-14-009-061-003/14
() 		3314009000NRG24240520230247067 24/05/2023 GIRJA YADAW 3314009WL004328 GIRJA YADAW 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543009 MRS GIRJA YADAV STATE BANK OF INDIA(508548)
112 DABHARA CH-14-009-061-003/140
() 		3314009000NRG24240520230247069 24/05/2023 RITU SAHU 3314009WL004328 RITU SAHU 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543026 MRS RITU SAHU STATE BANK OF INDIA(508548)
113 DABHARA CH-14-009-061-003/140
() 		3314009000NRG24240520230247068 24/05/2023 ROGO BAI 3314009WL004328 ROGO BAI 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543035 MRS RONGOBAI SAHU STATE BANK OF INDIA(508548)
114 DABHARA CH-14-009-061-003/142
() 		3314009000NRG24240520230247071 24/05/2023 KANHAIYA DAS 3314009WL004328 KANHAIYA DAS 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543038 Mr. KANHAIYA DASH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
115 DABHARA CH-14-009-061-003/143
() 		3314009000NRG24240520230247073 24/05/2023 DURGA BAI 3314009WL004328 DURGA BAI 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543045 MRS DURGA MALAKAR STATE BANK OF INDIA(508548)
116 DABHARA CH-14-009-061-003/143
() 		3314009000NRG24240520230247074 24/05/2023 KUWAR BAI 3314009WL004328 KUWAR BAI 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543037 MRS KUNWERBAI MALAKAR STATE BANK OF INDIA(508548)
117 DABHARA CH-14-009-061-003/15
() 		3314009000NRG24240520230247077 24/05/2023 BHURI BAI 3314009WL004328 BHURI BAI 00415 SBIN0012132 800 800 Processed 30/05/2023 1945543049 Mrs. BUTI BAI SATNAMI INDIAN BANK(607105)
118 DABHARA CH-14-009-061-003/150
() 		3314009000NRG24240520230247078 24/05/2023 RATHU LAL 3314009WL004328 RATHU LAL 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543006 MR RATHULAL SAHU STATE BANK OF INDIA(508548)
119 DABHARA CH-14-009-061-003/16
() 		3314009000NRG24240520230247084 24/05/2023 DEV MATI 3314009WL004328 DEV MATI 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543032 DEVMATI SHRAWAN HDFC BANK LTD(607152)
120 DABHARA CH-14-009-061-003/160
() 		3314009000NRG24240520230247085 24/05/2023 CHANDA 3314009WL004328 CHANDA 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543053 MISS CHANDA SAHU STATE BANK OF INDIA(508548)
121 DABHARA CH-14-009-061-003/166
() 		3314009000NRG24240520230247089 24/05/2023 BANWARI 3314009WL004328 BANWARI 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543050 BANWARI SAHU ICICI BANK LTD(508534)
122 DABHARA CH-14-009-061-003/166
() 		3314009000NRG24240520230247090 24/05/2023 REMANT SAHU 3314009WL004328 REMANT SAHU 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543041 Remant Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
123 DABHARA CH-14-009-061-003/169
() 		3314009000NRG24240520230247091 24/05/2023 BIHARI 3314009WL004328 BIHARI 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543004 MR BIHARI LAL SAHU STATE BANK OF INDIA(508548)
124 DABHARA CH-14-009-061-003/174
() 		3314009000NRG24240520230247092 24/05/2023 SAVITRI 3314009WL004328 SAVITRI 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543027 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
125 DABHARA CH-14-009-061-003/181
() 		3314009000NRG24240520230247094 24/05/2023 SANTOSHI 3314009WL004328 SANTOSHI 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543046 MRS SANTOSHI SIDAR STATE BANK OF INDIA(508548)
126 DABHARA CH-14-009-061-003/186
() 		3314009000NRG24240520230247100 24/05/2023 RACHNA 3314009WL004328 RACHNA 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543014 MRS RACHANA SAHU STATE BANK OF INDIA(508548)
127 DABHARA CH-14-009-061-003/186
() 		3314009000NRG24240520230247099 24/05/2023 UGRASEN 3314009WL004328 UGRASEN 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543048 Mr. UGRA SEN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
128 DABHARA CH-14-009-061-003/190
() 		3314009000NRG24240520230247102 24/05/2023 LAXMIN 3314009WL004328 LAXMIN 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543024 MRS LAXMIN BARETH STATE BANK OF INDIA(508548)
129 DABHARA CH-14-009-061-003/194
() 		3314009000NRG24240520230247103 24/05/2023 Sima mahant 3314009WL004328 Sima mahant 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543030 SANTOSHI MAHILA S.H.G SAPOS CHHATTISGARH GRAMIN BANK(607214)
130 DABHARA CH-14-009-061-003/198
() 		3314009000NRG24240520230247105 24/05/2023 MANGMATI 3314009WL004328 MANGMATI 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543036 MRS MANGMATI JAISAWAL STATE BANK OF INDIA(508548)
131 DABHARA CH-14-009-061-003/198
() 		3314009000NRG24240520230247104 24/05/2023 NARENDRA KUMAR 3314009WL004328 NARENDRA KUMAR 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543060 SHRI NARENDRA KUMAR O STATE BANK OF INDIA(508548)
132 DABHARA CH-14-009-061-003/199
() 		3314009000NRG24240520230247106 24/05/2023 DINESH 3314009WL004328 DINESH 00415 SBIN0012132 600 600 Processed 30/05/2023 1945543001 MR DINESH KUMAR STATE BANK OF INDIA(508548)
133 DABHARA CH-14-009-061-003/199
() 		3314009000NRG24240520230247107 24/05/2023 REWTI BARETH 3314009WL004328 REWTI BARETH 00415 SBIN0012132 1000 1000 Processed 30/05/2023 1945543042 MRS REVATI BARETH STATE BANK OF INDIA(508548)
134 DABHARA CH-14-009-061-003/20
() 		3314009000NRG24240520230247108 24/05/2023 CHANDRIKA PRASAD BARETH 3314009WL004328 CHANDRIKA PRASAD BARETH 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543034 Mr. CHANDRIKA PRASAD KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
135 DABHARA CH-14-009-061-003/20
() 		3314009000NRG24240520230247109 24/05/2023 SYAM BAI 3314009WL004328 SYAM BAI 00415 SBIN0012132 1000 1000 Processed 30/05/2023 1945543031 MRS SHYAMBAI O STATE BANK OF INDIA(508548)
136 DABHARA CH-14-009-061-003/217
() 		3314009000NRG24240520230247112 24/05/2023 PUSHPLATA 3314009WL004328 PUSHPLATA 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543025 MRS PUSHPALATA SAHU STATE BANK OF INDIA(508548)
137 DABHARA CH-14-009-061-003/223
() 		3314009000NRG24240520230247113 24/05/2023 SAUKIN BAI 3314009WL004328 SAUKIN BAI 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543033 SHOUKIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 DABHARA CH-14-009-061-003/300
() 		3314009000NRG24240520230247117 24/05/2023 Khagesh yadav 3314009WL004328 Khagesh yadav 00415 SBIN0012132 200 200 Processed 30/05/2023 1945543011 KHAGESH KUMAR YADAV IDBI BANK(607095)
139 DABHARA CH-14-009-061-003/504
() 		3314009000NRG24240520230247128 24/05/2023 CHANDRASHEKHAR DAS 3314009WL004328 CHANDRASHEKHAR DAS 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543002 CHANDRA SHEKER DAS S/O SH TIKAM DAS PUNJAB NATIONAL BANK(508568)
140 DABHARA CH-14-009-061-003/511
() 		3314009000NRG24240520230247132 24/05/2023 Banshi Das 3314009WL004328 Banshi Das 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543061 MR BANSHI DAS STATE BANK OF INDIA(508548)
141 DABHARA CH-14-009-061-003/515
() 		3314009000NRG24240520230247134 24/05/2023 BHAGIRATHI DAS 3314009WL004328 BHAGIRATHI DAS 00415 SBIN0012132 400 400 Processed 30/05/2023 1945543005 MR BHAGIRATHI MAHANT STATE BANK OF INDIA(508548)
142 DABHARA CH-14-009-061-003/516
() 		3314009000NRG24240520230247137 24/05/2023 PADAMLOCHAN SAHU 3314009WL004328 PADAMLOCHAN SAHU 00415 SBIN0012132 800 800 Processed 30/05/2023 1945543054 PADAM LOCHAN SAHU ICICI BANK LTD(508534)
143 DABHARA CH-14-009-061-003/522
() 		3314009000NRG24240520230247139 24/05/2023 LAXMIN MAHANT 3314009WL004328 LAXMIN MAHANT 00415 SBIN0012132 400 400 Processed 30/05/2023 1945543029 LAKSHMIN MAHANT HDFC BANK LTD(607152)
144 DABHARA CH-14-009-061-003/53
() 		3314009000NRG24240520230247142 24/05/2023 PARMANAND 3314009WL004328 PARMANAND 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543023 MR PARMANAND SAHU STATE BANK OF INDIA(508548)
145 DABHARA CH-14-009-061-003/54
() 		3314009000NRG24240520230247143 24/05/2023 GANGA 3314009WL004328 GANGA 00415 SBIN0012132 1000 1000 Processed 30/05/2023 1945543052 MISS GANGA BAI SAHU STATE BANK OF INDIA(508548)
146 DABHARA CH-14-009-061-003/82
() 		3314009000NRG24240520230247150 24/05/2023 MOHIT RAM 3314009WL004328 MOHIT RAM 00415 SBIN0012132 1200 1200 Processed 30/05/2023 1945543047 MR MOHITRAM SAHU STATE BANK OF INDIA(508548)
SubTotal 65000 65000
147 DABHARA CH-14-009-061-003/515
() 		3314009000NRG24240520230247135 24/05/2023 SUKWARA BAI 3314009WL004328 SUKWARA BAI 00415 SBIN0012133 1200 1200 Processed 30/05/2023 1945543003 MRS SUKWARA BAI STATE BANK OF INDIA(508548)
148 DABHARA CH-14-009-061-003/99
() 		3314009000NRG24240520230247154 24/05/2023 JEEVAN LAL 3314009WL004328 JEEVAN LAL 00415 SBIN0012133 1200 1200 Processed 30/05/2023 1945543058 MR JIVANDAS MAHANT STATE BANK OF INDIA(508548)
SubTotal 2400 2400
149 DABHARA CH-14-009-061-001/100
() 		3314009000NRG24240520230246987 24/05/2023 Purnima Soni 3314009WL004328 Purnima Soni 00468 UBIN0542091 1200 1200 Processed 30/05/2023 1945543067 PURNIMA SONI ICICI BANK LTD(508534)
150 DABHARA CH-14-009-061-001/121
() 		3314009000NRG24240520230246994 24/05/2023 MANORMA LAHRE 3314009WL004328 MANORMA LAHRE 00468 UBIN0542091 1200 1200 Processed 30/05/2023 1945543066 MANORMA LAHRE UNION BANK OF INDIA(508500)
151 DABHARA CH-14-009-061-001/137
() 		3314009000NRG24240520230247000 24/05/2023 SURENDAR 3314009WL004328 SURENDAR 00468 UBIN0542091 1200 1200 Processed 30/05/2023 1945543063 SULENDRA UNION BANK OF INDIA(508500)
152 DABHARA CH-14-009-061-001/703
() 		3314009000NRG24240520230247025 24/05/2023 GUHA RAM 3314009WL004328 GUHA RAM 00468 UBIN0542091 1200 1200 Processed 30/05/2023 1945543068 MR GUHARAM SATNAMI STATE BANK OF INDIA(508548)
153 DABHARA CH-14-009-061-001/703
() 		3314009000NRG24240520230247024 24/05/2023 RAJKUMARI 3314009WL004328 RAJKUMARI 00468 UBIN0542091 1200 1200 Processed 30/05/2023 1945543069 MRS RAJKUMARI SATNAMI STATE BANK OF INDIA(508548)
154 DABHARA CH-14-009-061-003/146
() 		3314009000NRG24240520230247075 24/05/2023 CHHABI LAL 3314009WL004328 CHHABI LAL 00468 UBIN0542091 1200 1200 Processed 30/05/2023 1945543062 CHHABI LAL YADAV UNION BANK OF INDIA(508500)
155 DABHARA CH-14-009-061-003/165
() 		3314009000NRG24240520230247088 24/05/2023 CHITESH KUMAR 3314009WL004328 CHITESH KUMAR 00468 UBIN0542091 1200 1200 Processed 30/05/2023 1945543065 MR CHITESH KUMAR SAHU STATE BANK OF INDIA(508548)
156 DABHARA CH-14-009-061-003/515
() 		3314009000NRG24240520230247136 24/05/2023 SANDHYA MAHANT 3314009WL004328 SANDHYA MAHANT 00468 UBIN0542091 1200 1200 Processed 30/05/2023 1945543064 MISS SANDHYA MAHANT STATE BANK OF INDIA(508548)
SubTotal 9600 9600
157 DABHARA CH-14-009-061-003/187
() 		3314009000NRG24240520230247101 24/05/2023 Parmeshwar Das 3314009WL004328 Parmeshwar Das 00691 IPOS0000001 1200 1200 Processed 30/05/2023 1945543000 PARMESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 173600 173600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_240523APB_FTO_116457 Bank of Baroda BARB0DBPUSA PUSSORE 600
2 DABHARA CH3314009_240523APB_FTO_116457 CHHATISGARH GRAMIN BANK CRGB0000726 CHANDRAPUR 4600
3 DABHARA CH3314009_240523APB_FTO_116457 CHHATISGARH GRAMIN BANK CRGB0000805 BHUPDEOPUR 1200
4 DABHARA CH3314009_240523APB_FTO_116457 HDFC Bank HDFC0001454 CHAITANYAA NAGAR, RAIGARH M.P 1200
5 DABHARA CH3314009_240523APB_FTO_116457 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 71400
6 DABHARA CH3314009_240523APB_FTO_116457 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 1200
7 DABHARA CH3314009_240523APB_FTO_116457 Indian Bank IDIB000C544 CHANDRAPUR 14000
8 DABHARA CH3314009_240523APB_FTO_116457 Indian Bank IDIB000D502 DABHARA 1200
9 DABHARA CH3314009_240523APB_FTO_116457 State Bank of India SBIN0012132 CHANDRAHASHNI 65000
10 DABHARA CH3314009_240523APB_FTO_116457 State Bank of India SBIN0012133 DABHRA CHOWK 2400
11 DABHARA CH3314009_240523APB_FTO_116457 Union Bank of India UBIN0542091 KOTMI 9600
12 DABHARA CH3314009_240523APB_FTO_116457 India Post Payments Bank IPOS0000001 CHAMPA 1200

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