Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010723APB_FTO_205505
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-14-009-036-001/1
() 		3314009000NRG24010720230553728 01/07/2023 RANG BAI 3314009WL010200 RANG BAI 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896850 MRS RANGVATI YADAV STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-036-001/103
() 		3314009000NRG24010720230553732 01/07/2023 LAXMAN 3314009WL010200 LAXMAN 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896845 Mr. Laxman INDIAN BANK(607105)
3 DABHARA CH-14-009-036-001/104
() 		3314009000NRG24010720230553734 01/07/2023 MARU LAL 3314009WL010200 MARU LAL 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896842 Mr. MARULAL SARTHI INDIAN BANK(607105)
4 DABHARA CH-14-009-036-001/112
() 		3314009000NRG24010720230553736 01/07/2023 SANTOSHI BAI 3314009WL010200 SANTOSHI BAI 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896849 Mrs. SANTOSHI SIDAR INDIAN BANK(607105)
5 DABHARA CH-14-009-036-001/124
() 		3314009000NRG24010720230553737 01/07/2023 RESHAM KUNWAR 3314009WL010200 RESHAM KUNWAR 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896910 Mrs. Resham Kunvar INDIAN BANK(607105)
6 DABHARA CH-14-009-036-001/125
() 		3314009000NRG24010720230553738 01/07/2023 PANCHO BAI 3314009WL010200 PANCHO BAI 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896860 MRS PANCHOBAI KENWAT STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-036-001/128
() 		3314009000NRG24010720230553739 01/07/2023 LAXMIN 3314009WL010200 LAXMIN 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896858 Mrs. Laxmi Yadav INDIAN BANK(607105)
8 DABHARA CH-14-009-036-001/134
() 		3314009000NRG24010720230553743 01/07/2023 DASRATH 3314009WL010200 DASRATH 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896902 DASHRATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 DABHARA CH-14-009-036-001/134
() 		3314009000NRG24010720230553744 01/07/2023 SULOCHANA 3314009WL010200 SULOCHANA 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896838 MRS SULOCHNA YADAV STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-036-001/138
() 		3314009000NRG24010720230553745 01/07/2023 MANGALI BAI 3314009WL010200 MANGALI BAI 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896900 Mrs. MANGALI BAI SANWRA INDIAN BANK(607105)
11 DABHARA CH-14-009-036-001/147
() 		3314009000NRG24010720230553748 01/07/2023 BAISHAKHA BAI 3314009WL010200 BAISHAKHA BAI 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896851 Mrs. BAISAKHA SIDAR INDIAN BANK(607105)
12 DABHARA CH-14-009-036-001/148
() 		3314009000NRG24010720230553750 01/07/2023 KHAGESWAR 3314009WL010200 KHAGESWAR 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896839 Mr. KHAGESHWAR YADAV INDIAN BANK(607105)
13 DABHARA CH-14-009-036-001/157
() 		3314009000NRG24010720230553752 01/07/2023 MONGRA BAI 3314009WL010200 MONGRA BAI 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896844 MRS MONGRA YADAV STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-036-001/163
() 		3314009000NRG24010720230553755 01/07/2023 CHHANIMATI 3314009WL010200 CHHANIMATI 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896917 Mrs. CHHANIMATI MALI INDIAN BANK(607105)
15 DABHARA CH-14-009-036-001/163
() 		3314009000NRG24010720230553754 01/07/2023 SHYAM KUMAR 3314009WL010200 SHYAM KUMAR 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896847 Mr. SHYAM KUMAR MALI INDIAN BANK(607105)
16 DABHARA CH-14-009-036-001/171
() 		3314009000NRG24010720230553757 01/07/2023 SANDHYA 3314009WL010200 SANDHYA 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896859 SANDHYA MARAR ICICI BANK LTD(508534)
17 DABHARA CH-14-009-036-001/176
() 		3314009000NRG24010720230553760 01/07/2023 PADMA BAI 3314009WL010200 PADMA BAI 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896841 MRS PADMAVATI YADAV STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-036-001/188
() 		3314009000NRG24010720230553761 01/07/2023 SAHODRA 3314009WL010200 SAHODRA 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896861 Mrs. SAHODRA BAI INDIAN BANK(607105)
19 DABHARA CH-14-009-036-001/218
() 		3314009000NRG24010720230553766 01/07/2023 BUDHAVARA 3314009WL010200 BUDHAVARA 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896854 Mrs. BUDHWARA MALI INDIAN BANK(607105)
20 DABHARA CH-14-009-036-001/226
() 		3314009000NRG24010720230553768 01/07/2023 JIVAN 3314009WL010200 JIVAN 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896857 Mr. Jivan Lal Yadav INDIAN BANK(607105)
21 DABHARA CH-14-009-036-001/226
() 		3314009000NRG24010720230553769 01/07/2023 TASHIL 3314009WL010200 TASHIL 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896909 Mrs. TASIL BAI YADAV INDIAN BANK(607105)
22 DABHARA CH-14-009-036-001/240
() 		3314009000NRG24010720230553772 01/07/2023 SHESH KUMAR 3314009WL010200 SHESH KUMAR 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896837 Mr. SESH KUAMR PATEL S/O KULESH RAM PAT CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-036-001/26
() 		3314009000NRG24010720230553777 01/07/2023 PHOOL KUMARI 3314009WL010200 PHOOL KUMARI 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896901 MS FULKUMARI SANVRA STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-036-001/29
() 		3314009000NRG24010720230553781 01/07/2023 GHASIYA RAM 3314009WL010200 GHASIYA RAM 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896852 Mr. Ghasiya Ram Mali INDIAN BANK(607105)
25 DABHARA CH-14-009-036-001/3
() 		3314009000NRG24010720230553783 01/07/2023 FAGUN MATI 3314009WL010200 FAGUN MATI 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896906 FAGUN MATI NISAD ICICI BANK LTD(508534)
26 DABHARA CH-14-009-036-001/35
() 		3314009000NRG24010720230553793 01/07/2023 SHOBHA RAM 3314009WL010200 SHOBHA RAM 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896855 Mr. SOBHARAM SIDAR INDIAN BANK(607105)
27 DABHARA CH-14-009-036-001/37
() 		3314009000NRG24010720230553797 01/07/2023 KALA BAI 3314009WL010200 KALA BAI 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896911 KALA BAI MALI ICICI BANK LTD(508534)
28 DABHARA CH-14-009-036-001/37
() 		3314009000NRG24010720230553796 01/07/2023 MELA RAM 3314009WL010200 MELA RAM 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896916 MELA RAM MALI ICICI BANK LTD(508534)
29 DABHARA CH-14-009-036-001/38
() 		3314009000NRG24010720230553798 01/07/2023 GHASNIN BAI 3314009WL010200 GHASNIN BAI 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896856 Mrs. GHASNIN . INDIAN BANK(607105)
30 DABHARA CH-14-009-036-001/42
() 		3314009000NRG24010720230553801 01/07/2023 PARWATI BAI 3314009WL010200 PARWATI BAI 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896918 Mrs. PARVATI KEWAT INDIAN BANK(607105)
31 DABHARA CH-14-009-036-001/42
() 		3314009000NRG24010720230553800 01/07/2023 SEETA RAM 3314009WL010200 SEETA RAM 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896908 Mr. SITARAM KENWAT INDIAN BANK(607105)
32 DABHARA CH-14-009-036-001/46
() 		3314009000NRG24010720230553810 01/07/2023 PANCHO BAI 3314009WL010200 PANCHO BAI 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896903 Mrs. Pancho Bai INDIAN BANK(607105)
33 DABHARA CH-14-009-036-001/52
() 		3314009000NRG24010720230553813 01/07/2023 GUDDI BAI 3314009WL010200 GUDDI BAI 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896840 GUDDI BAI MARAR ICICI BANK LTD(508534)
34 DABHARA CH-14-009-036-001/52
() 		3314009000NRG24010720230553812 01/07/2023 MELA RAM 3314009WL010200 MELA RAM 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896914 MR MELARAM MALI STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-036-001/58
() 		3314009000NRG24010720230553814 01/07/2023 PRABHA BAI 3314009WL010200 PRABHA BAI 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896843 PRABHA BAI MALI ICICI BANK LTD(508534)
36 DABHARA CH-14-009-036-001/6
() 		3314009000NRG24010720230553815 01/07/2023 RANG BALLABH 3314009WL010200 RANG BALLABH 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896913 RANG BALLABH SIDAR ICICI BANK LTD(508534)
37 DABHARA CH-14-009-036-001/63
() 		3314009000NRG24010720230553817 01/07/2023 LABHO RAM 3314009WL010200 LABHO RAM 00168 ICIC0000538 1105 1105 Processed 30/08/2023 4960896907 LABHO RAM CHOHAN ICICI BANK LTD(508534)
38 DABHARA CH-14-009-036-001/64
() 		3314009000NRG24010720230553819 01/07/2023 KAMTA PRASAD 3314009WL010200 KAMTA PRASAD 00168 ICIC0000538 884 884 Processed 30/08/2023 4960896915 MR KAMATA PRASAD MALI STATE BANK OF INDIA(508548)
39 DABHARA CH-14-009-036-001/67
() 		3314009000NRG24010720230553821 01/07/2023 SEETA RAM 3314009WL010200 SEETA RAM 00168 ICIC0000538 884 884 Processed 30/08/2023 4960896853 SEETA RAM YADOV ICICI BANK LTD(508534)
40 DABHARA CH-14-009-036-001/76
() 		3314009000NRG24010720230553824 01/07/2023 VRINDA 3314009WL010200 VRINDA 00168 ICIC0000538 884 884 Processed 30/08/2023 4960896848 Mrs. Brindabai Mali INDIAN BANK(607105)
41 DABHARA CH-14-009-036-001/89
() 		3314009000NRG24010720230553825 01/07/2023 KACHRA BAI 3314009WL010200 KACHRA BAI 00168 ICIC0000538 884 884 Processed 30/08/2023 4960896846 MRS KACHRA BAI YADAV STATE BANK OF INDIA(508548)
42 DABHARA CH-14-009-036-001/94
() 		3314009000NRG24010720230553826 01/07/2023 JATI RAM 3314009WL010200 JATI RAM 00168 ICIC0000538 884 884 Processed 30/08/2023 4960896912 JATI RAM MALI ICICI BANK LTD(508534)
SubTotal 45305 45305
43 DABHARA CH-14-009-036-001/49
() 		3314009000NRG24010720230553811 01/07/2023 PRABHA BAI 3314009WL010200 PRABHA BAI 00168 ICIC0001774 1105 1105 Processed 30/08/2023 4960896904 Mrs. PRABHA SIDAR INDIAN BANK(607105)
44 DABHARA CH-14-009-036-001/6
() 		3314009000NRG24010720230553816 01/07/2023 KUNTI BAI 3314009WL010200 KUNTI BAI 00168 ICIC0001774 1105 1105 Processed 30/08/2023 4960896905 KUNTIBAI RANGBALLABH HDFC BANK LTD(607152)
SubTotal 2210 2210
45 DABHARA CH-14-009-036-001/10
() 		3314009000NRG24010720230553730 01/07/2023 MILAN BAI 3314009WL010200 MILAN BAI 00176 IDIB000D502 1105 1105 Processed 30/08/2023 4960896884 Mrs. MILAN MALI INDIAN BANK(607105)
46 DABHARA CH-14-009-036-001/100
() 		3314009000NRG24010720230553731 01/07/2023 Nirmala Yadav 3314009WL010200 Nirmala Yadav 00176 IDIB000D502 1105 1105 Processed 30/08/2023 4960896890 Mrs. NIRMALA YADAV UTKAL GRAMEEN BANK(607234)
47 DABHARA CH-14-009-036-001/133
() 		3314009000NRG24010720230553742 01/07/2023 Narendra 3314009WL010200 Narendra 00176 IDIB000D502 1105 1105 Processed 30/08/2023 4960896891 Mr. Narendra Yadav INDIAN BANK(607105)
48 DABHARA CH-14-009-036-001/147
() 		3314009000NRG24010720230553749 01/07/2023 SAWAN BAI 3314009WL010200 SAWAN BAI 00176 IDIB000D502 1105 1105 Processed 30/08/2023 4960896886 Mrs. SAVAN BAI INDIAN BANK(607105)
49 DABHARA CH-14-009-036-001/151
() 		3314009000NRG24010720230553751 01/07/2023 RAJ KUMARI 3314009WL010200 RAJ KUMARI 00176 IDIB000D502 1105 1105 Processed 30/08/2023 4960896885 Ms. Rajkumari Mali INDIAN BANK(607105)
50 DABHARA CH-14-009-036-001/204
() 		3314009000NRG24010720230553763 01/07/2023 JANKI 3314009WL010200 JANKI 00176 IDIB000D502 1105 1105 Processed 30/08/2023 4960896888 MRS JANKI BAI STATE BANK OF INDIA(508548)
51 DABHARA CH-14-009-036-001/28
() 		3314009000NRG24010720230553780 01/07/2023 DESHO BAI 3314009WL010200 DESHO BAI 00176 IDIB000D502 1105 1105 Processed 30/08/2023 4960896883 Mrs. DESHO BAI INDIAN BANK(607105)
52 DABHARA CH-14-009-036-001/316
() 		3314009000NRG24010720230553787 01/07/2023 sahani 3314009WL010200 sahani 00176 IDIB000D502 1105 1105 Processed 30/08/2023 4960896893 Mr. Sahani Mali INDIAN BANK(607105)
53 DABHARA CH-14-009-036-001/318
() 		3314009000NRG24010720230553789 01/07/2023 Lachchhiram 3314009WL010200 Lachchhiram 00176 IDIB000D502 1105 1105 Processed 30/08/2023 4960896882 MR LACHHIRAM MALI STATE BANK OF INDIA(508548)
54 DABHARA CH-14-009-036-001/331
() 		3314009000NRG24010720230553792 01/07/2023 Milan 3314009WL010200 Milan 00176 IDIB000D502 1105 1105 Processed 30/08/2023 4960896887 Mrs. MILAN BAI INDIAN BANK(607105)
55 DABHARA CH-14-009-036-001/458
() 		3314009000NRG24010720230553809 01/07/2023 RUPA 3314009WL010200 RUPA 00176 IDIB000D502 663 663 Processed 30/08/2023 4960896892 MISS RUPA YADAV STATE BANK OF INDIA(508548)
56 DABHARA CH-14-009-036-001/63
() 		3314009000NRG24010720230553818 01/07/2023 khobram 3314009WL010200 khobram 00176 IDIB000D502 1105 1105 Processed 30/08/2023 4960896889 Mr. Khobhram Chauhan INDIAN BANK(607105)
57 DABHARA CH-14-009-036-001/64
() 		3314009000NRG24010720230553820 01/07/2023 KIRIT LATA 3314009WL010200 KIRIT LATA 00176 IDIB000D502 884 884 Processed 30/08/2023 4960896881 Kiritlata Mali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13702 13702
58 DABHARA CH-14-009-036-001/10
() 		3314009000NRG24010720230553729 01/07/2023 PRABHU NARAYAN 3314009WL010200 PRABHU NARAYAN 00415 SBIN0012133 1105 1105 Processed 30/08/2023 4960896874 MR PRABHUNARAYAN MALI STATE BANK OF INDIA(508548)
59 DABHARA CH-14-009-036-001/107
() 		3314009000NRG24010720230553735 01/07/2023 Lachchhan 3314009WL010200 Lachchhan 00415 SBIN0012133 1105 1105 Processed 30/08/2023 4960896864 Mrs. LACHCHHAN BAI VISHVKARMA INDIAN BANK(607105)
60 DABHARA CH-14-009-036-001/132
() 		3314009000NRG24010720230553740 01/07/2023 FOOLBAI MALI 3314009WL010200 FOOLBAI MALI 00415 SBIN0012133 1105 1105 Processed 30/08/2023 4960896895 MS FULBAI MALI STATE BANK OF INDIA(508548)
61 DABHARA CH-14-009-036-001/132
() 		3314009000NRG24010720230553741 01/07/2023 vimla mali 3314009WL010200 vimla mali 00415 SBIN0012133 1105 1105 Processed 30/08/2023 4960896873 MISS VIMLA MALI STATE BANK OF INDIA(508548)
62 DABHARA CH-14-009-036-001/14
() 		3314009000NRG24010720230553747 01/07/2023 Gita 3314009WL010200 Gita 00415 SBIN0012133 1105 1105 Processed 30/08/2023 4960896875 MRS GEETA SIDAR STATE BANK OF INDIA(508548)
63 DABHARA CH-14-009-036-001/204
() 		3314009000NRG24010720230553764 01/07/2023 Anju Sidar 3314009WL010200 Anju Sidar 00415 SBIN0012133 1105 1105 Processed 30/08/2023 4960896877 MS ANJU SIDAR STATE BANK OF INDIA(508548)
64 DABHARA CH-14-009-036-001/221
() 		3314009000NRG24010720230553767 01/07/2023 RAM PRASAD 3314009WL010200 RAM PRASAD 00415 SBIN0012133 1105 1105 Processed 30/08/2023 4960896868 Mr. RAMPRASAD CHAUHAN INDIAN BANK(607105)
65 DABHARA CH-14-009-036-001/229
() 		3314009000NRG24010720230553770 01/07/2023 Kumari 3314009WL010200 Kumari 00415 SBIN0012133 1105 1105 Processed 30/08/2023 4960896880 Mrs. Kumari Mali INDIAN BANK(607105)
66 DABHARA CH-14-009-036-001/232
() 		3314009000NRG24010720230553771 01/07/2023 MIRA 3314009WL010200 MIRA 00415 SBIN0012133 1105 1105 Processed 30/08/2023 4960896867 MISS MEERA YADAV STATE BANK OF INDIA(508548)
67 DABHARA CH-14-009-036-001/247
() 		3314009000NRG24010720230553773 01/07/2023 Shital mali 3314009WL010200 Shital mali 00415 SBIN0012133 1105 1105 Processed 30/08/2023 4960896878 MISS SHITAL MALI STATE BANK OF INDIA(508548)
68 DABHARA CH-14-009-036-001/25
() 		3314009000NRG24010720230553775 01/07/2023 Lakhanmati mali 3314009WL010200 Lakhanmati mali 00415 SBIN0012133 1105 1105 Processed 30/08/2023 4960896863 MRS LAKHANMATI MALI STATE BANK OF INDIA(508548)
69 DABHARA CH-14-009-036-001/277
() 		3314009000NRG24010720230553779 01/07/2023 divya 3314009WL010200 divya 00415 SBIN0012133 1105 1105 Processed 30/08/2023 4960896876 DIVYA YADAV HDFC BANK LTD(607152)
70 DABHARA CH-14-009-036-001/277
() 		3314009000NRG24010720230553778 01/07/2023 GOURI 3314009WL010200 GOURI 00415 SBIN0012133 1105 1105 Processed 30/08/2023 4960896899 MR GAURISHANKAR YADAV STATE BANK OF INDIA(508548)
71 DABHARA CH-14-009-036-001/292
() 		3314009000NRG24010720230553782 01/07/2023 MAHIMA 3314009WL010200 MAHIMA 00415 SBIN0012133 1105 1105 Processed 30/08/2023 4960896879 MRS MAHIMA MALI STATE BANK OF INDIA(508548)
72 DABHARA CH-14-009-036-001/306
() 		3314009000NRG24010720230553784 01/07/2023 foolbasan 3314009WL010200 foolbasan 00415 SBIN0012133 1105 1105 Processed 30/08/2023 4960896865 MRS FULBASAN MALI STATE BANK OF INDIA(508548)
73 DABHARA CH-14-009-036-001/315
() 		3314009000NRG24010720230553785 01/07/2023 padum 3314009WL010200 padum 00415 SBIN0012133 1105 1105 Processed 30/08/2023 4960896871 MR PADUMLAL SIDAR STATE BANK OF INDIA(508548)
74 DABHARA CH-14-009-036-001/315
() 		3314009000NRG24010720230553786 01/07/2023 rambha 3314009WL010200 rambha 00415 SBIN0012133 1105 1105 Processed 30/08/2023 4960896896 RAMBHA BAI SIDAR HDFC BANK LTD(607152)
75 DABHARA CH-14-009-036-001/316
() 		3314009000NRG24010720230553788 01/07/2023 kumari 3314009WL010200 kumari 00415 SBIN0012133 1105 1105 Processed 30/08/2023 4960896872 MRS KUMARI BAI STATE BANK OF INDIA(508548)
76 DABHARA CH-14-009-036-001/318
() 		3314009000NRG24010720230553790 01/07/2023 ramvati 3314009WL010200 ramvati 00415 SBIN0012133 1105 1105 Processed 30/08/2023 4960896898 MRS RAMBATTI MALI STATE BANK OF INDIA(508548)
77 DABHARA CH-14-009-036-001/325
() 		3314009000NRG24010720230553791 01/07/2023 Chameli 3314009WL010200 Chameli 00415 SBIN0012133 1105 1105 Processed 30/08/2023 4960896866 MRS CHAMELI YADAV STATE BANK OF INDIA(508548)
78 DABHARA CH-14-009-036-001/452
() 		3314009000NRG24010720230553806 01/07/2023 BINDU 3314009WL010200 BINDU 00415 SBIN0012133 1105 1105 Processed 30/08/2023 4960896870 BINDU YADAV HDFC BANK LTD(607152)
79 DABHARA CH-14-009-036-001/453
() 		3314009000NRG24010720230553807 01/07/2023 SAVITRI 3314009WL010200 SAVITRI 00415 SBIN0012133 1105 1105 Processed 30/08/2023 4960896869 Mrs. Savitri Yadav INDIAN BANK(607105)
80 DABHARA CH-14-009-036-001/458
() 		3314009000NRG24010720230553808 01/07/2023 tara chand 3314009WL010200 tara chand 00415 SBIN0012133 1105 1105 Processed 30/08/2023 4960896862 MR TARACHAND YADAV STATE BANK OF INDIA(508548)
81 DABHARA CH-14-009-036-001/97
() 		3314009000NRG24010720230553828 01/07/2023 usha 3314009WL010200 usha 00415 SBIN0012133 884 884 Processed 30/08/2023 4960896897 Mrs. Usha Bai Yadav INDIAN BANK(607105)
SubTotal 26299 26299
82 DABHARA CH-14-009-036-001/432
() 		3314009000NRG24010720230553802 01/07/2023 SEEMA YADAV 3314009WL010200 SEEMA YADAV 00703 AIRP0000001 1105 1105 Processed 30/08/2023 4960896894 Ms. SEEMA YADAV INDIAN BANK(607105)
SubTotal 1105 1105
Total 88621 88621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010723APB_FTO_205505 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 45305
2 DABHARA CH3314009_010723APB_FTO_205505 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 2210
3 DABHARA CH3314009_010723APB_FTO_205505 Indian Bank IDIB000D502 DABHARA 13702
4 DABHARA CH3314009_010723APB_FTO_205505 State Bank of India SBIN0012133 DABHRA CHOWK 26299
5 DABHARA CH3314009_010723APB_FTO_205505 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1105

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