Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:01:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_050224APB_FTO_458802
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-14-009-042-001/144
() 		3314009000NRG24050220240827866 05/02/2024 MANISHA 3314009WL029405 MANISHA 00045 BARB0SARRAI 1326 1326 Processed 30/03/2024 2352412738 MANISHA BANK OF BARODA(606985)
SubTotal 1326 1326
2 DABHARA CH-14-009-048-001/63
() 		3314009000NRG24050220240827870 05/02/2024 KIRTAN 3314009WL029406 KIRTAN 00093 CRGB0000722 1326 1326 Processed 30/03/2024 2352412713 Mr. Kirtan Singh Yadaw INDIAN BANK(607105)
3 DABHARA CH-14-009-048-001/64
() 		3314009000NRG24050220240827871 05/02/2024 BHOJMATI 3314009WL029406 BHOJMATI 00093 CRGB0000722 1326 1326 Processed 30/03/2024 2352412755 Mrs. Bhoj Mati INDIAN BANK(607105)
4 DABHARA CH-14-009-048-001/64
() 		3314009000NRG24050220240827872 05/02/2024 HEERA LAL 3314009WL029406 HEERA LAL 00093 CRGB0000722 1326 1326 Processed 30/03/2024 2352412754 Mr. HIRALAL HIRALAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
5 DABHARA CH-14-009-045-001/35-A
() 		3314009000NRG24050220240828063 05/02/2024 LILA WATI 3314009WL029411 LILA WATI 00168 ICIC0000538 1326 1326 Processed 30/03/2024 2352412752 LEELA BAI CHAUHAN HDFC BANK LTD(607152)
6 DABHARA CH-14-009-045-001/35-A
() 		3314009000NRG24050220240828062 05/02/2024 SYAM KUMAR 3314009WL029411 SYAM KUMAR 00168 ICIC0000538 1326 1326 Processed 30/03/2024 2352412751 SHYAM KUMAR CHOUHAN ICICI BANK LTD(508534)
7 DABHARA CH-14-009-048-001/90
() 		3314009000NRG24050220240827873 05/02/2024 RANGO BAI 3314009WL029406 RANGO BAI 00168 ICIC0000538 1326 1326 Processed 30/03/2024 2352412753 RANGO BAI SIDAR ICICI BANK LTD(508534)
8 DABHARA CH-14-009-055-001/158
() 		3314009000NRG24050220240828108 05/02/2024 FULBAI 3314009WL029416 FULBAI 00168 ICIC0000538 1326 1326 Processed 30/03/2024 2352412748 PHULBAI SIDAR UNION BANK OF INDIA(508500)
9 DABHARA CH-14-009-055-001/168
() 		3314009000NRG24050220240828086 05/02/2024 PREM LAL 3314009WL029414 PREM LAL 00168 ICIC0000538 1326 1326 Processed 30/03/2024 2352412746 PREM LAL SIDAR ICICI BANK LTD(508534)
10 DABHARA CH-14-009-055-001/208
() 		3314009000NRG24050220240828077 05/02/2024 BANSHI LAL 3314009WL029413 BANSHI LAL 00168 ICIC0000538 1326 1326 Processed 30/03/2024 2352412749 BANSHIDHAR SANWARA SO BUNDH RAM SANWARA UNION BANK OF INDIA(508500)
11 DABHARA CH-14-009-055-001/208
() 		3314009000NRG24050220240828079 05/02/2024 CHAITRAM 3314009WL029413 CHAITRAM 00168 ICIC0000538 1326 1326 Processed 30/03/2024 2352412662 CHAITRAM SIDAR UNION BANK OF INDIA(508500)
12 DABHARA CH-14-009-055-001/291
() 		3314009000NRG24050220240828101 05/02/2024 MALTI 3314009WL029415 MALTI 00168 ICIC0000538 1326 1326 Processed 30/03/2024 2352412743 MALTI SIDAR ICICI BANK LTD(508534)
13 DABHARA CH-14-009-055-001/31
() 		3314009000NRG24050220240828127 05/02/2024 LAXMAN 3314009WL029418 LAXMAN 00168 ICIC0000538 1326 1326 Processed 30/03/2024 2352412659 LAXMAN WAREN ICICI BANK LTD(508534)
14 DABHARA CH-14-009-055-001/31
() 		3314009000NRG24050220240828128 05/02/2024 SAVITRI 3314009WL029418 SAVITRI 00168 ICIC0000538 1326 1326 Processed 30/03/2024 2352412758 SAVITRI BAI WAREN HDFC BANK LTD(607152)
15 DABHARA CH-14-009-055-001/379
() 		3314009000NRG24050220240828118 05/02/2024 SET KUNWAR 3314009WL029417 SET KUNWAR 00168 ICIC0000538 1326 1326 Processed 30/03/2024 2352412750 SET KUNWAR YADAW ICICI BANK LTD(508534)
16 DABHARA CH-14-009-055-001/381
() 		3314009000NRG24050220240828090 05/02/2024 BANSHI 3314009WL029414 BANSHI 00168 ICIC0000538 1326 1326 Processed 30/03/2024 2352412666 BANSHI LAL SIDAR UNION BANK OF INDIA(508500)
17 DABHARA CH-14-009-055-001/381
() 		3314009000NRG24050220240828091 05/02/2024 PADMA 3314009WL029414 PADMA 00168 ICIC0000538 1326 1326 Processed 30/03/2024 2352412665 PABMA SIDAR BANSH SIDAR UNION BANK OF INDIA(508500)
18 DABHARA CH-14-009-055-001/388
() 		3314009000NRG24050220240828080 05/02/2024 RAM LAL 3314009WL029413 RAM LAL 00168 ICIC0000538 1326 1326 Processed 30/03/2024 2352412744 MR RAMLAL SAURA STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-055-001/428
() 		3314009000NRG24050220240828081 05/02/2024 DHANI RAM 3314009WL029413 DHANI RAM 00168 ICIC0000538 1326 1326 Processed 30/03/2024 2352412664 DHANI RAM SIDAR ICICI BANK LTD(508534)
20 DABHARA CH-14-009-055-001/479
() 		3314009000NRG24050220240828122 05/02/2024 GITA 3314009WL029417 GITA 00168 ICIC0000538 1326 1326 Processed 30/03/2024 2352412661 GEETA BARETH UNION BANK OF INDIA(508500)
21 DABHARA CH-14-009-055-001/479
() 		3314009000NRG24050220240828121 05/02/2024 UMASHANKAR 3314009WL029417 UMASHANKAR 00168 ICIC0000538 1326 1326 Processed 30/03/2024 2352412660 UMA SHANKAR SO PARDESHI UNION BANK OF INDIA(508500)
22 DABHARA CH-14-009-055-001/496
() 		3314009000NRG24050220240828082 05/02/2024 PADUM LAL 3314009WL029413 PADUM LAL 00168 ICIC0000538 1326 1326 Processed 30/03/2024 2352412747 PADUM LAL SIDAR ICICI BANK LTD(508534)
23 DABHARA CH-14-009-055-001/511
() 		3314009000NRG24050220240828135 05/02/2024 KUMARI 3314009WL029418 KUMARI 00168 ICIC0000538 1105 1105 Processed 30/03/2024 2352412742 KUMARI KARSH UNION BANK OF INDIA(508500)
24 DABHARA CH-14-009-055-001/52
() 		3314009000NRG24050220240828112 05/02/2024 SUNDAR LAL 3314009WL029416 SUNDAR LAL 00168 ICIC0000538 1326 1326 Processed 30/03/2024 2352412745 SUNDARLAL SIDAR SO BAITHIYAR SIDAR UNION BANK OF INDIA(508500)
25 DABHARA CH-14-009-055-001/96
() 		3314009000NRG24050220240828106 05/02/2024 DAYA RAM 3314009WL029415 DAYA RAM 00168 ICIC0000538 1326 1326 Processed 30/03/2024 2352412663 DAYARAM SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27625 27625
26 DABHARA CH-14-009-074-001/109
() 		3314009000NRG24050220240828137 05/02/2024 MALATI BAI 3314009WL029419 MALATI BAI 00176 IDIB000C544 1326 1326 Processed 30/03/2024 2352412720 MALTI SATNAMI HDFC BANK LTD(607152)
27 DABHARA CH-14-009-074-001/109
() 		3314009000NRG24050220240828136 05/02/2024 MANBODH 3314009WL029419 MANBODH 00176 IDIB000C544 1326 1326 Processed 30/03/2024 2352412708 MANBODH INDIA POST PAYMENTS BANK LIMITED(508528)
28 DABHARA CH-14-009-074-001/111
() 		3314009000NRG24050220240828146 05/02/2024 BALRAM 3314009WL029420 BALRAM 00176 IDIB000C544 1326 1326 Processed 30/03/2024 2352412718 MR BALRAAM CHAVLA STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-074-001/151
() 		3314009000NRG24050220240828139 05/02/2024 NONI BAI 3314009WL029419 NONI BAI 00176 IDIB000C544 1326 1326 Processed 30/03/2024 2352412721 Mrs. NONIBAI YADAV INDIAN BANK(607105)
30 DABHARA CH-14-009-074-001/16
() 		3314009000NRG24050220240828149 05/02/2024 KAVITA 3314009WL029420 KAVITA 00176 IDIB000C544 1326 1326 Processed 30/03/2024 2352412715 KAVITA BAI BANJARE HDFC BANK LTD(607152)
31 DABHARA CH-14-009-074-001/16
() 		3314009000NRG24050220240828148 05/02/2024 SHYAM LAL 3314009WL029420 SHYAM LAL 00176 IDIB000C544 1326 1326 Processed 30/03/2024 2352412716 SHYAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 DABHARA CH-14-009-074-001/181
() 		3314009000NRG24050220240828150 05/02/2024 DULESHWAR 3314009WL029420 DULESHWAR 00176 IDIB000C544 1326 1326 Processed 30/03/2024 2352412707 Mr. Duleshwar . INDIAN BANK(607105)
33 DABHARA CH-14-009-074-001/182
() 		3314009000NRG24050220240828158 05/02/2024 ABHIMANYU 3314009WL029421 ABHIMANYU 00176 IDIB000C544 1326 1326 Processed 30/03/2024 2352412722 Mr. ABHIMANYU PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
34 DABHARA CH-14-009-074-001/199
() 		3314009000NRG24050220240828160 05/02/2024 NANKI BAI 3314009WL029421 NANKI BAI 00176 IDIB000C544 1326 1326 Processed 30/03/2024 2352412706 MRS NONI BAI YADAV STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-074-001/233
() 		3314009000NRG24050220240828141 05/02/2024 DORILAL 3314009WL029419 DORILAL 00176 IDIB000C544 1326 1326 Processed 30/03/2024 2352412710 DORI LAL MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DABHARA CH-14-009-074-001/253
() 		3314009000NRG24050220240828142 05/02/2024 SON MATI 3314009WL029419 SON MATI 00176 IDIB000C544 1326 1326 Processed 30/03/2024 2352412703 SONMATI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DABHARA CH-14-009-074-001/259
() 		3314009000NRG24050220240828152 05/02/2024 MEENA BAI 3314009WL029420 MEENA BAI 00176 IDIB000C544 1326 1326 Processed 30/03/2024 2352412705 Mrs. MEENA NISHAD INDIAN BANK(607105)
38 DABHARA CH-14-009-074-001/259
() 		3314009000NRG24050220240828151 05/02/2024 NARAYAN 3314009WL029420 NARAYAN 00176 IDIB000C544 1326 1326 Processed 30/03/2024 2352412714 Mr. Narayan Nishad INDIAN BANK(607105)
39 DABHARA CH-14-009-074-001/282
() 		3314009000NRG24050220240828154 05/02/2024 SAVITA 3314009WL029420 SAVITA 00176 IDIB000C544 1326 1326 Processed 30/03/2024 2352412704 Mrs. SAVITA PATEL INDIAN BANK(607105)
40 DABHARA CH-14-009-074-001/322
() 		3314009000NRG24050220240828162 05/02/2024 FUL KUMARI PATEL 3314009WL029421 FUL KUMARI PATEL 00176 IDIB000C544 1326 1326 Processed 30/03/2024 2352412702 Mrs. FULKUMARI PATEL INDIAN BANK(607105)
41 DABHARA CH-14-009-074-001/322
() 		3314009000NRG24050220240828161 05/02/2024 TOSHRAM PATEL 3314009WL029421 TOSHRAM PATEL 00176 IDIB000C544 1326 1326 Processed 30/03/2024 2352412741 Mr. TOSHRAM PATEL INDIAN BANK(607105)
42 DABHARA CH-14-009-074-001/384
() 		3314009000NRG24050220240828155 05/02/2024 ROHIT YADAV 3314009WL029420 ROHIT YADAV 00176 IDIB000C544 1326 1326 Processed 30/03/2024 2352412711 ROHIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 DABHARA CH-14-009-074-001/384
() 		3314009000NRG24050220240828156 05/02/2024 SUSHILA YADAW 3314009WL029420 SUSHILA YADAW 00176 IDIB000C544 1326 1326 Processed 30/03/2024 2352412701 Mrs. SHUSHILA YADAV INDIAN BANK(607105)
44 DABHARA CH-14-009-074-001/388
() 		3314009000NRG24050220240828144 05/02/2024 GURBARI MANJHI 3314009WL029419 GURBARI MANJHI 00176 IDIB000C544 1326 1326 Processed 30/03/2024 2352412709 Mrs. GURBARI MANJHI INDIAN BANK(607105)
45 DABHARA CH-14-009-074-001/435
() 		3314009000NRG24050220240828145 05/02/2024 PUNIRAM PATEL 3314009WL029419 PUNIRAM PATEL 00176 IDIB000C544 1326 1326 Processed 30/03/2024 2352412719 Mr. Puniram Patel INDIAN BANK(607105)
SubTotal 26520 26520
46 DABHARA CH-14-009-045-001/317-A
() 		3314009000NRG24050220240828061 05/02/2024 LAXMI BAI 3314009WL029411 LAXMI BAI 00176 IDIB000D502 1326 1326 Processed 30/03/2024 2352412757 Ms. LAXMI . INDIAN BANK(607105)
47 DABHARA CH-14-009-045-002/261
() 		3314009000NRG24050220240828065 05/02/2024 KUNTY 3314009WL029411 KUNTY 00176 IDIB000D502 1326 1326 Processed 30/03/2024 2352412712 Mrs. KUNTI BAI INDIAN BANK(607105)
48 DABHARA CH-14-009-048-001/90
() 		3314009000NRG24050220240827874 05/02/2024 SHIV PRASAD SIDAR 3314009WL029406 SHIV PRASAD SIDAR 00176 IDIB000D502 1326 1326 Processed 30/03/2024 2352412717 Mr. Shiv Prashad INDIAN BANK(607105)
SubTotal 3978 3978
49 DABHARA CH-14-009-055-001/354
() 		3314009000NRG24050220240828132 05/02/2024 SONAU 3314009WL029418 SONAU 00415 SBIN0012132 1326 1326 Processed 30/03/2024 2352412739 SONAU SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 DABHARA CH-14-009-055-001/354
() 		3314009000NRG24050220240828133 05/02/2024 YASODA 3314009WL029418 YASODA 00415 SBIN0012132 1326 1326 Processed 30/03/2024 2352412670 YASHODA SONAU HDFC BANK LTD(607152)
51 DABHARA CH-14-009-055-001/398
() 		3314009000NRG24050220240828119 05/02/2024 KHIK LAL 3314009WL029417 KHIK LAL 00415 SBIN0012132 1326 1326 Processed 30/03/2024 2352412675 KHIKLAL SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 DABHARA CH-14-009-055-001/678
() 		3314009000NRG24050220240828104 05/02/2024 Kanhaia 3314009WL029415 Kanhaia 00415 SBIN0012132 1326 1326 Processed 30/03/2024 2352412674 KANHAIYA LAL SIDAR UNION BANK OF INDIA(508500)
53 DABHARA CH-14-009-074-001/151
() 		3314009000NRG24050220240828138 05/02/2024 GANGADHAR 3314009WL029419 GANGADHAR 00415 SBIN0012132 1326 1326 Processed 30/03/2024 2352412737 GANGADHAR YADAW ICICI BANK LTD(508534)
54 DABHARA CH-14-009-074-001/170
() 		3314009000NRG24050220240828157 05/02/2024 RAJ KUMAR 3314009WL029421 RAJ KUMAR 00415 SBIN0012132 1326 1326 Processed 30/03/2024 2352412669 Mr. RAJKUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
55 DABHARA CH-14-009-074-001/199
() 		3314009000NRG24050220240828159 05/02/2024 AWADH RAM 3314009WL029421 AWADH RAM 00415 SBIN0012132 1326 1326 Processed 30/03/2024 2352412736 Mr. AVADH RAM YADAW & NONI BAI YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
56 DABHARA CH-14-009-074-001/282
() 		3314009000NRG24050220240828153 05/02/2024 RAMESWER 3314009WL029420 RAMESWER 00415 SBIN0012132 1326 1326 Processed 30/03/2024 2352412740 Mr. Rameshwar Patel INDIAN BANK(607105)
57 DABHARA CH-14-009-074-001/388
() 		3314009000NRG24050220240828143 05/02/2024 PARDESI MANJHI 3314009WL029419 PARDESI MANJHI 00415 SBIN0012132 1326 1326 Processed 30/03/2024 2352412731 MR PARDESHI MANJHI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
58 DABHARA CH-14-009-042-001/144
() 		3314009000NRG24050220240827863 05/02/2024 CHINI LAL 3314009WL029405 CHINI LAL 00415 SBIN0012133 1326 1326 Processed 30/03/2024 2352412672 MR CHINI LAL BHARDWAJ STATE BANK OF INDIA(508548)
59 DABHARA CH-14-009-042-001/144
() 		3314009000NRG24050220240827864 05/02/2024 GURBARI 3314009WL029405 GURBARI 00415 SBIN0012133 1326 1326 Processed 30/03/2024 2352412733 MR CHINI LAL BHARDWAJ STATE BANK OF INDIA(508548)
60 DABHARA CH-14-009-042-001/144
() 		3314009000NRG24050220240827865 05/02/2024 SUSHEN 3314009WL029405 SUSHEN 00415 SBIN0012133 1326 1326 Processed 30/03/2024 2352412676 MR SUSEN KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
61 DABHARA CH-14-009-042-001/608
() 		3314009000NRG24050220240827867 05/02/2024 NAMITA 3314009WL029405 NAMITA 00415 SBIN0012133 1326 1326 Processed 30/03/2024 2352412735 MRS NAMITA CHAUHAN STATE BANK OF INDIA(508548)
62 DABHARA CH-14-009-042-001/612-A
() 		3314009000NRG24050220240827868 05/02/2024 SUKHDEV 3314009WL029405 SUKHDEV 00415 SBIN0012133 1326 1326 Processed 30/03/2024 2352412668 MR SUKDEV BAIRAGI SO JAYGOPAL STATE BANK OF INDIA(508548)
63 DABHARA CH-14-009-045-002/261
() 		3314009000NRG24050220240828066 05/02/2024 SASHIM PRASAD BARETH 3314009WL029411 SASHIM PRASAD BARETH 00415 SBIN0012133 1326 1326 Processed 30/03/2024 2352412734 MR SASHIM PRASAD BARETH STATE BANK OF INDIA(508548)
64 DABHARA CH-14-009-045-002/261
() 		3314009000NRG24050220240828064 05/02/2024 TIKESWAR 3314009WL029411 TIKESWAR 00415 SBIN0012133 1326 1326 Processed 30/03/2024 2352412756 MR TIKESHVAR PRASAD STATE BANK OF INDIA(508548)
65 DABHARA CH-14-009-045-002/261
() 		3314009000NRG24050220240828067 05/02/2024 Uma Bareth 3314009WL029411 Uma Bareth 00415 SBIN0012133 1326 1326 Processed 30/03/2024 2352412732 MISS UMA BARETH STATE BANK OF INDIA(508548)
66 DABHARA CH-14-009-055-001/326
() 		3314009000NRG24050220240828089 05/02/2024 ROOP LAL 3314009WL029414 ROOP LAL 00415 SBIN0012133 1326 1326 Processed 30/03/2024 2352412673 MR RUPLAL SIDAR STATE BANK OF INDIA(508548)
67 DABHARA CH-14-009-055-001/620
() 		3314009000NRG24050220240828094 05/02/2024 Lalita 3314009WL029414 Lalita 00415 SBIN0012133 1326 1326 Processed 30/03/2024 2352412671 MRS LALITA PATEL STATE BANK OF INDIA(508548)
SubTotal 13260 13260
68 DABHARA CH-14-009-055-001/102
() 		3314009000NRG24050220240828107 05/02/2024 DAHUK LAL 3314009WL029416 DAHUK LAL 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352412725 DAHUKLAL SARTHI SO MOHAN SARTHI UNION BANK OF INDIA(508500)
69 DABHARA CH-14-009-055-001/1034
() 		3314009000NRG24050220240828098 05/02/2024 GIRISH BAI KARSH 3314009WL029415 GIRISH BAI KARSH 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352412679 GRISH BAI KARSH WO VIJAY KUMAR KARSH UNION BANK OF INDIA(508500)
70 DABHARA CH-14-009-055-001/1034
() 		3314009000NRG24050220240828097 05/02/2024 VIJAY KUMAR KARSH 3314009WL029415 VIJAY KUMAR KARSH 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352412680 Mr. VIJAY KUMAR KARSH CHHATTISGARH GRAMIN BANK(607214)
71 DABHARA CH-14-009-055-001/1062
() 		3314009000NRG24050220240828070 05/02/2024 CHITRASEN PATEL 3314009WL029412 CHITRASEN PATEL 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352412730 CHITRASEN PATEL S/O SHRI RAGHUWAR PRASAD UNION BANK OF INDIA(508500)
72 DABHARA CH-14-009-055-001/1072
() 		3314009000NRG24050220240828072 05/02/2024 PREMA PATEL 3314009WL029412 PREMA PATEL 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352412682 PREMA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
73 DABHARA CH-14-009-055-001/1072
() 		3314009000NRG24050220240828071 05/02/2024 UTTAM PATEL 3314009WL029412 UTTAM PATEL 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352412689 UTTAM KUMAR PATEL SO KHEL SINGH PATEL UNION BANK OF INDIA(508500)
74 DABHARA CH-14-009-055-001/196
() 		3314009000NRG24050220240828109 05/02/2024 RATH KUNWAR 3314009WL029416 RATH KUNWAR 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352412681 RATH KUNWAR SAWARA WO PARWAT SAWRA UNION BANK OF INDIA(508500)
75 DABHARA CH-14-009-055-001/208
() 		3314009000NRG24050220240828078 05/02/2024 SON MATI 3314009WL029413 SON MATI 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352412683 SONMATI SIDAR WO BANSHIDHAR UNION BANK OF INDIA(508500)
76 DABHARA CH-14-009-055-001/211
() 		3314009000NRG24050220240828088 05/02/2024 LOVE KUMAR SIDAR 3314009WL029414 LOVE KUMAR SIDAR 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352412696 Love Kumar Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
77 DABHARA CH-14-009-055-001/211
() 		3314009000NRG24050220240828087 05/02/2024 MANGMATI 3314009WL029414 MANGMATI 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352412698 MANGMATI INDIA POST PAYMENTS BANK LIMITED(508528)
78 DABHARA CH-14-009-055-001/31
() 		3314009000NRG24050220240828129 05/02/2024 ANJALI 3314009WL029418 ANJALI 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352412693 ANJALI WAREN DO LAXMAN WAREN UNION BANK OF INDIA(508500)
79 DABHARA CH-14-009-055-001/310
() 		3314009000NRG24050220240828115 05/02/2024 RAJU 3314009WL029417 RAJU 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352412686 RAJU SIDAR SO LODHO SIDAR UNION BANK OF INDIA(508500)
80 DABHARA CH-14-009-055-001/310
() 		3314009000NRG24050220240828116 05/02/2024 SAVITRI 3314009WL029417 SAVITRI 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352412723 SAVITRI SIDAR UNION BANK OF INDIA(508500)
81 DABHARA CH-14-009-055-001/311
() 		3314009000NRG24050220240828130 05/02/2024 KUMAR 3314009WL029418 KUMAR 00468 UBIN0542091 1105 1105 Processed 30/03/2024 2352412687 KUMAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 DABHARA CH-14-009-055-001/311
() 		3314009000NRG24050220240828131 05/02/2024 KUMARI 3314009WL029418 KUMARI 00468 UBIN0542091 1105 1105 Processed 30/03/2024 2352412727 KUMARI SIDAR UNION BANK OF INDIA(508500)
83 DABHARA CH-14-009-055-001/333
() 		3314009000NRG24050220240828110 05/02/2024 DUJ RAM 3314009WL029416 DUJ RAM 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352412690 DUJRAM KHUNTE SO RUGU KHUNTE UNION BANK OF INDIA(508500)
84 DABHARA CH-14-009-055-001/333
() 		3314009000NRG24050220240828111 05/02/2024 FULBAI 3314009WL029416 FULBAI 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352412691 PHUL BAI WO DUJRAM UNION BANK OF INDIA(508500)
85 DABHARA CH-14-009-055-001/334
() 		3314009000NRG24050220240828075 05/02/2024 RAM SAI 3314009WL029412 RAM SAI 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352412688 RAM SAY PAU SO CHAMAR PAU UNION BANK OF INDIA(508500)
86 DABHARA CH-14-009-055-001/379
() 		3314009000NRG24050220240828117 05/02/2024 PATRAM 3314009WL029417 PATRAM 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352412678 PATRAM YADAV S/O BODHVA YADAV UNION BANK OF INDIA(508500)
87 DABHARA CH-14-009-055-001/381
() 		3314009000NRG24050220240828092 05/02/2024 NARAYAN SIDAR 3314009WL029414 NARAYAN SIDAR 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352412692 NARAYAN SIDAR SO BANSHI LAL SIDAR UNION BANK OF INDIA(508500)
88 DABHARA CH-14-009-055-001/511
() 		3314009000NRG24050220240828134 05/02/2024 SANTOSH 3314009WL029418 SANTOSH 00468 UBIN0542091 1105 1105 Processed 30/03/2024 2352412697 SANTOSH KUMAR KARSH UNION BANK OF INDIA(508500)
89 DABHARA CH-14-009-055-001/541
() 		3314009000NRG24050220240828123 05/02/2024 NEHARU 3314009WL029417 NEHARU 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352412685 NEHRU LAL BARETH SO RAM BHAROSH BARETH UNION BANK OF INDIA(508500)
90 DABHARA CH-14-009-055-001/541
() 		3314009000NRG24050220240828124 05/02/2024 SAWITRI 3314009WL029417 SAWITRI 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352412695 SAVITRI DHOBI WO NEHRU DHOBI UNION BANK OF INDIA(508500)
91 DABHARA CH-14-009-055-001/556
() 		3314009000NRG24050220240828113 05/02/2024 DINDAYAL 3314009WL029416 DINDAYAL 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352412726 DINDAYAL SARTHI SO DAHUK LAL SARTHI UNION BANK OF INDIA(508500)
92 DABHARA CH-14-009-055-001/562
() 		3314009000NRG24050220240828125 05/02/2024 DHANIRAM 3314009WL029417 DHANIRAM 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352412677 DHANIRAM DHOBI SO GANGAPRASAD DHOBI UNION BANK OF INDIA(508500)
93 DABHARA CH-14-009-055-001/562
() 		3314009000NRG24050220240828126 05/02/2024 KRISHNA 3314009WL029417 KRISHNA 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352412684 KRISHNA BAI BARETH WO DHANI RAM UNION BANK OF INDIA(508500)
94 DABHARA CH-14-009-055-001/612
() 		3314009000NRG24050220240828083 05/02/2024 KEROBAI 3314009WL029413 KEROBAI 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352412700 KEROBAI SIDAR UNION BANK OF INDIA(508500)
95 DABHARA CH-14-009-055-001/620
() 		3314009000NRG24050220240828093 05/02/2024 AJIT 3314009WL029414 AJIT 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352412724 AJEET KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
96 DABHARA CH-14-009-055-001/678
() 		3314009000NRG24050220240828105 05/02/2024 Gyanbai 3314009WL029415 Gyanbai 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352412699 GYANBAI SIDAR UNION BANK OF INDIA(508500)
97 DABHARA CH-14-009-055-001/721
() 		3314009000NRG24050220240828084 05/02/2024 NETRAM 3314009WL029413 NETRAM 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352412728 NETRAM SIDAR UNION BANK OF INDIA(508500)
98 DABHARA CH-14-009-055-001/721
() 		3314009000NRG24050220240828085 05/02/2024 PARVATI 3314009WL029413 PARVATI 00468 UBIN0542091 1326 1326 Processed 30/03/2024 2352412729 PARWATI SIDAR HDFC BANK LTD(607152)
99 DABHARA CH-14-009-055-001/85
() 		3314009000NRG24050220240828076 05/02/2024 SANTI BAI 3314009WL029412 SANTI BAI 00468 UBIN0542091 1326 1326 Rejected 30/03/2024 2352412694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 41769 41769
100 DABHARA CH-14-009-074-001/111
() 		3314009000NRG24050220240828147 05/02/2024 Hiralal Chavla 3314009WL029420 Hiralal Chavla 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2352412667 HIRALAL CHAVLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 131716 131716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_050224APB_FTO_458802 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 1326
2 DABHARA CH3314009_050224APB_FTO_458802 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 3978
3 DABHARA CH3314009_050224APB_FTO_458802 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 27625
4 DABHARA CH3314009_050224APB_FTO_458802 Indian Bank IDIB000C544 CHANDRAPUR 26520
5 DABHARA CH3314009_050224APB_FTO_458802 Indian Bank IDIB000D502 DABHARA 3978
6 DABHARA CH3314009_050224APB_FTO_458802 State Bank of India SBIN0012132 CHANDRAHASHNI 11934
7 DABHARA CH3314009_050224APB_FTO_458802 State Bank of India SBIN0012133 DABHRA CHOWK 13260
8 DABHARA CH3314009_050224APB_FTO_458802 Union Bank of India UBIN0542091 KOTMI 41769
9 DABHARA CH3314009_050224APB_FTO_458802 India Post Payments Bank IPOS0000001 CHAMPA 1326

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