Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_160623APB_FTO_170873
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-14-009-002-001/97-A
() 		3314009000NRG24160620230454415 16/06/2023 BEDRAM 3314009WL007875 BEDRAM 00089 CBIN0281472 442 442 Processed 14/07/2023 3434060952 Mr. BEDRAM RATHIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 442 442
2 DABHARA CH-14-009-002-001/107
() 		3314009000NRG24160620230454328 16/06/2023 AMBIKA BAI 3314009WL007875 AMBIKA BAI 00093 CRGB0000710 663 663 Processed 14/07/2023 3434060910 Mrs. AMRIKA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-002-001/109
() 		3314009000NRG24160620230454329 16/06/2023 RAJKUMAR RATHIYA 3314009WL007875 RAJKUMAR RATHIYA 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3434060935 Mr. RAJ KUMAR RATHIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 DABHARA CH-14-009-002-001/113
() 		3314009000NRG24160620230454330 16/06/2023 MEENA KUMARI 3314009WL007875 MEENA KUMARI 00093 CRGB0000710 221 221 Processed 14/07/2023 3434060912 Mrs. MINA GANDA CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-002-001/115
() 		3314009000NRG24160620230454333 16/06/2023 LAXMI PRASAD 3314009WL007875 LAXMI PRASAD 00093 CRGB0000710 442 442 Processed 14/07/2023 3434060992 Mr. LAXMI PRASAD GANDA CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-002-001/115
() 		3314009000NRG24160620230454334 16/06/2023 RAJESH 3314009WL007875 RAJESH 00093 CRGB0000710 663 663 Processed 14/07/2023 3434060928 Mr. RAJESH KUMAR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-002-001/115
() 		3314009000NRG24160620230454332 16/06/2023 SAHODRA BAI 3314009WL007875 SAHODRA BAI 00093 CRGB0000710 663 663 Processed 14/07/2023 3434060919 SAHODRA BAI HDFC BANK LTD(607152)
8 DABHARA CH-14-009-002-001/116
() 		3314009000NRG24160620230454335 16/06/2023 JANKI BAI 3314009WL007875 JANKI BAI 00093 CRGB0000710 663 663 Processed 14/07/2023 3434060991 MRS JANKI BAI CHOUHAN STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-002-001/117-A
() 		3314009000NRG24160620230454338 16/06/2023 DASH MATI 3314009WL007875 DASH MATI 00093 CRGB0000710 221 221 Processed 14/07/2023 3434060945 MRS DASHMATI GANDA STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-002-001/121-A
() 		3314009000NRG24160620230454340 16/06/2023 SHYAM LAL 3314009WL007875 SHYAM LAL 00093 CRGB0000710 663 663 Processed 14/07/2023 3434060929 Mr. SHYAM LAL SARTHI S/O CHAIN SINGH SA CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-002-001/133
() 		3314009000NRG24160620230454346 16/06/2023 FOTO BAI 3314009WL007875 FOTO BAI 00093 CRGB0000710 663 663 Processed 14/07/2023 3434060911 Mrs. PHOTO BAI GHASIA CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-002-001/139
() 		3314009000NRG24160620230454347 16/06/2023 BHONDAL RAM 3314009WL007875 BHONDAL RAM 00093 CRGB0000710 663 663 Processed 14/07/2023 3434060937 Mr. BHONDAKL KANVAR S/O KARTIK RAM KANV CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-002-001/154
() 		3314009000NRG24160620230454350 16/06/2023 KANTI 3314009WL007875 KANTI 00093 CRGB0000710 663 663 Processed 14/07/2023 3434060936 MISS KANTI NISHAD STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-002-001/165-A
() 		3314009000NRG24160620230454352 16/06/2023 SARITA 3314009WL007875 SARITA 00093 CRGB0000710 221 221 Processed 14/07/2023 3434060939 Mrs. SARITA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-002-001/178
() 		3314009000NRG24160620230454353 16/06/2023 BASANT 3314009WL007875 BASANT 00093 CRGB0000710 1105 1105 Processed 14/07/2023 3434060938 Mr. BASANT KUMAR RATHIYA S/O TRILOCHAN P CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-002-001/200
() 		3314009000NRG24160620230454354 16/06/2023 MILAN PRASAD 3314009WL007875 MILAN PRASAD 00093 CRGB0000710 442 442 Processed 14/07/2023 3434060995 MR MILAN RAM CHAUHAN STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-002-001/214
() 		3314009000NRG24160620230454355 16/06/2023 MANGLI BAI 3314009WL007875 MANGLI BAI 00093 CRGB0000710 663 663 Processed 14/07/2023 3434060994 Mrs. MANGALIBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-002-001/215
() 		3314009000NRG24160620230454356 16/06/2023 ANITA 3314009WL007875 ANITA 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3434060920 ANITA CHOUHAN INDUSIND BANK(607189)
19 DABHARA CH-14-009-002-001/223
() 		3314009000NRG24160620230454358 16/06/2023 SAHODRA BAI CHOUHAN 3314009WL007875 SAHODRA BAI CHOUHAN 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3434060909 Mrs. SAHODRA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-002-001/25
() 		3314009000NRG24160620230454360 16/06/2023 PITAMBAR 3314009WL007875 PITAMBAR 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3434060930 MR PITAMBAR PRASAD RATHIA STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-002-001/27
() 		3314009000NRG24160620230454362 16/06/2023 NIRMLA BAI 3314009WL007875 NIRMLA BAI 00093 CRGB0000710 663 663 Processed 14/07/2023 3434060947 Mrs. NIRMALA BAI W/O MAGANLAL RATHIA CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-002-001/281
() 		3314009000NRG24160620230454364 16/06/2023 SONIBAI 3314009WL007875 SONIBAI 00093 CRGB0000710 663 663 Processed 14/07/2023 3434060914 Mrs. SONI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-002-001/287
() 		3314009000NRG24160620230454365 16/06/2023 DROUPATI 3314009WL007875 DROUPATI 00093 CRGB0000710 663 663 Processed 14/07/2023 3434060921 Mrs. DROPATI RATHIA CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-002-001/29
() 		3314009000NRG24160620230454368 16/06/2023 CHAITU RAM 3314009WL007875 CHAITU RAM 00093 CRGB0000710 663 663 Processed 14/07/2023 3434060946 CHAIN SINGH RATHIYA UNION BANK OF INDIA(508500)
25 DABHARA CH-14-009-002-001/294
() 		3314009000NRG24160620230454369 16/06/2023 KHEM BAI 3314009WL007875 KHEM BAI 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3434060908 KHEM BAI HDFC BANK LTD(607152)
26 DABHARA CH-14-009-002-001/297
() 		3314009000NRG24160620230454372 16/06/2023 PUJA BAIRAGI 3314009WL007875 PUJA BAIRAGI 00093 CRGB0000710 663 663 Processed 14/07/2023 3434060931 Mrs. PUJA BAIRAGI W/O GANGADHAR BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-002-001/297
() 		3314009000NRG24160620230454370 16/06/2023 TEJKUNWAR 3314009WL007875 TEJKUNWAR 00093 CRGB0000710 663 663 Processed 14/07/2023 3434060988 Tej Kuwar Bairagi FINO PAYMENTS BANK LTD(608001)
28 DABHARA CH-14-009-002-001/305
() 		3314009000NRG24160620230454374 16/06/2023 BIMALA RATHIA 3314009WL007875 BIMALA RATHIA 00093 CRGB0000710 663 663 Processed 14/07/2023 3434060922 Mrs. VIMLA RATHIA CHHATTISGARH GRAMIN BANK(607214)
29 DABHARA CH-14-009-002-001/306
() 		3314009000NRG24160620230454376 16/06/2023 PADAM BAI 3314009WL007875 PADAM BAI 00093 CRGB0000710 663 663 Processed 14/07/2023 3434060942 Mrs. PADUM BAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
30 DABHARA CH-14-009-002-001/310
() 		3314009000NRG24160620230454377 16/06/2023 RAM KUMARI RATHIA 3314009WL007875 RAM KUMARI RATHIA 00093 CRGB0000710 442 442 Processed 14/07/2023 3434060923 MRS RAM KUMARI KANWAR STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-002-001/311
() 		3314009000NRG24160620230454378 16/06/2023 MAHETTARIN 3314009WL007875 MAHETTARIN 00093 CRGB0000710 663 663 Processed 14/07/2023 3434060932 Mrs. MAHETTARIN RATHIYA CHHATTISGARH GRAMIN BANK(607214)
32 DABHARA CH-14-009-002-001/319
() 		3314009000NRG24160620230454381 16/06/2023 SHARDA 3314009WL007875 SHARDA 00093 CRGB0000710 663 663 Processed 14/07/2023 3434060933 SHARADA RATHIA PUNJAB NATIONAL BANK(508568)
33 DABHARA CH-14-009-002-001/35
() 		3314009000NRG24160620230454386 16/06/2023 KANTI BAI 3314009WL007875 KANTI BAI 00093 CRGB0000710 663 663 Processed 14/07/2023 3434060915 KANTI BAI UNION BANK OF INDIA(508500)
34 DABHARA CH-14-009-002-001/36
() 		3314009000NRG24160620230454389 16/06/2023 KEWRA BAI 3314009WL007875 KEWRA BAI 00093 CRGB0000710 442 442 Processed 14/07/2023 3434060993 Mrs. KENVRA RAVAT CHHATTISGARH GRAMIN BANK(607214)
35 DABHARA CH-14-009-002-001/45
() 		3314009000NRG24160620230454390 16/06/2023 NAN BAI 3314009WL007875 NAN BAI 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3434060941 Mrs. NANDAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
36 DABHARA CH-14-009-002-001/46
() 		3314009000NRG24160620230454394 16/06/2023 ANITA 3314009WL007875 ANITA 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3434060989 Miss. ANITA RATHIA CHHATTISGARH GRAMIN BANK(607214)
37 DABHARA CH-14-009-002-001/48
() 		3314009000NRG24160620230454395 16/06/2023 NARMDA BAI 3314009WL007875 NARMDA BAI 00093 CRGB0000710 663 663 Processed 14/07/2023 3434060943 Mrs. NARMADA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
38 DABHARA CH-14-009-002-001/50
() 		3314009000NRG24160620230454396 16/06/2023 PURNA BAI 3314009WL007875 PURNA BAI 00093 CRGB0000710 442 442 Processed 14/07/2023 3434060924 Mrs. PURAN BAI W/O FULSINGH RATHIA RATH CHHATTISGARH GRAMIN BANK(607214)
39 DABHARA CH-14-009-002-001/63
() 		3314009000NRG24160620230454399 16/06/2023 TEEJ MATI 3314009WL007875 TEEJ MATI 00093 CRGB0000710 663 663 Processed 14/07/2023 3434060926 Mrs. TIJMATI GANDA CHHATTISGARH GRAMIN BANK(607214)
40 DABHARA CH-14-009-002-001/74
() 		3314009000NRG24160620230454403 16/06/2023 KUMARI 3314009WL007875 KUMARI 00093 CRGB0000710 663 663 Processed 14/07/2023 3434060918 Mrs. KUMARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
41 DABHARA CH-14-009-002-001/74
() 		3314009000NRG24160620230454402 16/06/2023 MALTI BAI 3314009WL007875 MALTI BAI 00093 CRGB0000710 663 663 Processed 14/07/2023 3434060940 Mrs. MALTI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
42 DABHARA CH-14-009-002-001/75-A
() 		3314009000NRG24160620230454404 16/06/2023 ITWARIN BAI 3314009WL007875 ITWARIN BAI 00093 CRGB0000710 663 663 Processed 14/07/2023 3434060917 Mrs. ITWARINMATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
43 DABHARA CH-14-009-002-001/75-A
() 		3314009000NRG24160620230454405 16/06/2023 MANISHA KUMARI 3314009WL007875 MANISHA KUMARI 00093 CRGB0000710 663 663 Processed 14/07/2023 3434060927 Miss. MANISHA KUMARI RATHIA CHHATTISGARH GRAMIN BANK(607214)
44 DABHARA CH-14-009-002-001/79-A
() 		3314009000NRG24160620230454408 16/06/2023 BASANTI 3314009WL007875 BASANTI 00093 CRGB0000710 663 663 Processed 14/07/2023 3434060916 Mrs. BASANTI KANWAR CHHATTISGARH GRAMIN BANK(607214)
45 DABHARA CH-14-009-002-001/830
() 		3314009000NRG24160620230454409 16/06/2023 SUMRIT BAI 3314009WL007875 SUMRIT BAI 00093 CRGB0000710 221 221 Processed 14/07/2023 3434060913 Mrs. SUMRIT BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
46 DABHARA CH-14-009-002-001/85
() 		3314009000NRG24160620230454410 16/06/2023 GOPAL 3314009WL007875 GOPAL 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3434060925 MR GOPAL PRASAD RATHIA STATE BANK OF INDIA(508548)
47 DABHARA CH-14-009-002-001/945
() 		3314009000NRG24160620230454414 16/06/2023 MANGAL PRASAD 3314009WL007875 MANGAL PRASAD 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3434060934 MAGL PRSAD RATHIA ICICI BANK LTD(508534)
48 DABHARA CH-14-009-002-002/114
() 		3314009000NRG24160620230454418 16/06/2023 JANKI 3314009WL007875 JANKI 00093 CRGB0000710 663 663 Processed 14/07/2023 3434060990 Mrs. JANKI YADAV CHHATTISGARH GRAMIN BANK(607214)
49 DABHARA CH-14-009-002-002/13
() 		3314009000NRG24160620230454419 16/06/2023 HEERA BAI 3314009WL007875 HEERA BAI 00093 CRGB0000710 663 663 Processed 14/07/2023 3434060948 HIRA BAI UNION BANK OF INDIA(508500)
50 DABHARA CH-14-009-002-002/15
() 		3314009000NRG24160620230454421 16/06/2023 AMRIKA BAI 3314009WL007875 AMRIKA BAI 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3434060944 Mr. AMRIKA RATHIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 36686 36686
51 DABHARA CH-14-009-002-001/24
() 		3314009000NRG24160620230454359 16/06/2023 HEMANT KUMAR 3314009WL007875 HEMANT KUMAR 00152 HDFC0001454 221 221 Processed 14/07/2023 3434060949 HEMANT KUMAR RATHIA S/O BHAGWAN LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
52 DABHARA CH-14-009-002-001/316
() 		3314009000NRG24160620230454380 16/06/2023 REKHA 3314009WL007875 REKHA 00152 HDFC0002626 663 663 Processed 14/07/2023 3434060987 REKHA CHOUHAN PUNJAB NATIONAL BANK(508568)
53 DABHARA CH-14-009-002-001/54
() 		3314009000NRG24160620230454398 16/06/2023 DELESHWAR 3314009WL007875 DELESHWAR 00152 HDFC0002626 663 663 Processed 14/07/2023 3434060986 Doleshwar Ganda FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
54 DABHARA CH-14-009-002-001/129
() 		3314009000NRG24160620230454341 16/06/2023 HEM LAL 3314009WL007875 HEM LAL 00168 ICIC0000538 663 663 Processed 14/07/2023 3434060962 Mr. HEM LAL SARATHI CHHATTISGARH GRAMIN BANK(607214)
55 DABHARA CH-14-009-002-001/130
() 		3314009000NRG24160620230454344 16/06/2023 CHHOTE BAI 3314009WL007875 CHHOTE BAI 00168 ICIC0000538 663 663 Processed 14/07/2023 3434060957 Mrs. CHHOTE BAI SARTHI CHHATTISGARH GRAMIN BANK(607214)
56 DABHARA CH-14-009-002-001/133
() 		3314009000NRG24160620230454345 16/06/2023 GANGA RAM 3314009WL007875 GANGA RAM 00168 ICIC0000538 663 663 Processed 14/07/2023 3434060963 Mr. GANGAPRASAD SARTHI SO DASHARAM SART CHHATTISGARH GRAMIN BANK(607214)
57 DABHARA CH-14-009-002-001/153
() 		3314009000NRG24160620230454349 16/06/2023 JEEWAN LAL 3314009WL007875 JEEWAN LAL 00168 ICIC0000538 663 663 Processed 14/07/2023 3434060954 MR JEEVAN LAL RATHIYA STATE BANK OF INDIA(508548)
58 DABHARA CH-14-009-002-001/36
() 		3314009000NRG24160620230454388 16/06/2023 BIRNCHI 3314009WL007875 BIRNCHI 00168 ICIC0000538 442 442 Processed 14/07/2023 3434060956 MR BIRANCHI RAVAT STATE BANK OF INDIA(508548)
59 DABHARA CH-14-009-002-001/46
() 		3314009000NRG24160620230454392 16/06/2023 PUK LAL 3314009WL007875 PUK LAL 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434060955 MR RUP LAL RATHIA STATE BANK OF INDIA(508548)
60 DABHARA CH-14-009-002-001/91
() 		3314009000NRG24160620230454411 16/06/2023 JAY RAM 3314009WL007875 JAY RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434060961 JAIRAM RATHIA S/O HETRAM CHHATTISGARH GRAMIN BANK(607214)
61 DABHARA CH-14-009-002-001/92
() 		3314009000NRG24160620230454412 16/06/2023 MAKHAN LAL 3314009WL007875 MAKHAN LAL 00168 ICIC0000538 442 442 Processed 14/07/2023 3434060960 MR MAKHAN LAL KANVAR STATE BANK OF INDIA(508548)
62 DABHARA CH-14-009-002-001/94
() 		3314009000NRG24160620230454413 16/06/2023 BODH RAM 3314009WL007875 BODH RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434060959 MR BODH RAM STATE BANK OF INDIA(508548)
63 DABHARA CH-14-009-002-002/10
() 		3314009000NRG24160620230454417 16/06/2023 ISWAR PRASAD 3314009WL007875 ISWAR PRASAD 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434060958 ISWAR PRASAD BANJARE ICICI BANK LTD(508534)
SubTotal 8619 8619
64 DABHARA CH-14-009-002-001/281
() 		3314009000NRG24160620230454363 16/06/2023 GAJENDRA 3314009WL007875 GAJENDRA 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3434060985 MR GAJENDRA KUMAR CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 DABHARA CH-14-009-002-001/288
() 		3314009000NRG24160620230454367 16/06/2023 BAIRAGI 3314009WL007875 BAIRAGI 00177 IOBA0002935 663 663 Processed 14/07/2023 3434060953 BAIRAGI RATHIA INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
66 DABHARA CH-14-009-002-001/154
() 		3314009000NRG24160620230454351 16/06/2023 GANGA BAI 3314009WL007875 GANGA BAI 00415 SBIN0002864 663 663 Processed 14/07/2023 3434060972 MRS GANGA BAI KEWAT STATE BANK OF INDIA(508548)
67 DABHARA CH-14-009-002-001/223
() 		3314009000NRG24160620230454357 16/06/2023 ALEKHA RAM 3314009WL007875 ALEKHA RAM 00415 SBIN0002864 1326 1326 Processed 14/07/2023 3434060965 MR AALEKH RAM STATE BANK OF INDIA(508548)
SubTotal 1989 1989
68 DABHARA CH-14-009-002-001/113
() 		3314009000NRG24160620230454331 16/06/2023 ISHWAR 3314009WL007875 ISHWAR 00415 SBIN0012133 221 221 Processed 14/07/2023 3434060970 MR ISHVAR LAL GANDA STATE BANK OF INDIA(508548)
69 DABHARA CH-14-009-002-001/130
() 		3314009000NRG24160620230454343 16/06/2023 RESHAM LAL 3314009WL007875 RESHAM LAL 00415 SBIN0012133 663 663 Processed 14/07/2023 3434060964 MR RESHAM LAL SARTHI STATE BANK OF INDIA(508548)
70 DABHARA CH-14-009-002-001/147
() 		3314009000NRG24160620230454348 16/06/2023 DEEPAK 3314009WL007875 DEEPAK 00415 SBIN0012133 442 442 Processed 14/07/2023 3434060967 MR DEEPAK RATHIA STATE BANK OF INDIA(508548)
71 DABHARA CH-14-009-002-001/35-A
() 		3314009000NRG24160620230454387 16/06/2023 SARITA 3314009WL007875 SARITA 00415 SBIN0012133 663 663 Processed 14/07/2023 3434060966 MRS SARITA YADAV STATE BANK OF INDIA(508548)
72 DABHARA CH-14-009-002-001/45
() 		3314009000NRG24160620230454391 16/06/2023 PREM PRAKASH 3314009WL007875 PREM PRAKASH 00415 SBIN0012133 663 663 Processed 14/07/2023 3434060969 MR PREM PRAKASH RATHIA STATE BANK OF INDIA(508548)
73 DABHARA CH-14-009-002-001/46
() 		3314009000NRG24160620230454393 16/06/2023 Amit 3314009WL007875 Amit 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434060968 MR AMIT KUMAR RATHIA STATE BANK OF INDIA(508548)
74 DABHARA CH-14-009-002-001/77
() 		3314009000NRG24160620230454407 16/06/2023 RATH KUMARI 3314009WL007875 RATH KUMARI 00415 SBIN0012133 663 663 Processed 14/07/2023 3434060971 MRS RATH KUMARI RATHIA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
75 DABHARA CH-14-009-002-001/117-A
() 		3314009000NRG24160620230454339 16/06/2023 BHUSHAN 3314009WL007875 BHUSHAN 00468 UBIN0542091 221 221 Processed 14/07/2023 3434060980 Mr. BHUSHAN KUMAR CHOUHAN S/O SAHDEO CH CHHATTISGARH GRAMIN BANK(607214)
76 DABHARA CH-14-009-002-001/117-A
() 		3314009000NRG24160620230454337 16/06/2023 SAHADEV 3314009WL007875 SAHADEV 00468 UBIN0542091 221 221 Processed 14/07/2023 3434060975 SAHDEV UNION BANK OF INDIA(508500)
77 DABHARA CH-14-009-002-001/26
() 		3314009000NRG24160620230454361 16/06/2023 AHILYA BAI 3314009WL007875 AHILYA BAI 00468 UBIN0542091 663 663 Processed 14/07/2023 3434060973 AHILYA BAI RATHIA HDFC BANK LTD(607152)
78 DABHARA CH-14-009-002-001/288
() 		3314009000NRG24160620230454366 16/06/2023 NEHAR LAL RATHIA 3314009WL007875 NEHAR LAL RATHIA 00468 UBIN0542091 663 663 Processed 14/07/2023 3434060983 NEHRLAL KANVAR HDFC BANK LTD(607152)
79 DABHARA CH-14-009-002-001/297
() 		3314009000NRG24160620230454371 16/06/2023 GANGADHAR 3314009WL007875 GANGADHAR 00468 UBIN0542091 663 663 Processed 14/07/2023 3434060978 GANGADHAR BAIRAGI UNION BANK OF INDIA(508500)
80 DABHARA CH-14-009-002-001/297
() 		3314009000NRG24160620230454373 16/06/2023 RAIDAS 3314009WL007875 RAIDAS 00468 UBIN0542091 663 663 Processed 14/07/2023 3434060974 RAIDAS UNION BANK OF INDIA(508500)
81 DABHARA CH-14-009-002-001/306
() 		3314009000NRG24160620230454375 16/06/2023 FULSINGH 3314009WL007875 FULSINGH 00468 UBIN0542091 663 663 Processed 14/07/2023 3434060976 FUL SINGH RATHIA UNION BANK OF INDIA(508500)
82 DABHARA CH-14-009-002-001/316
() 		3314009000NRG24160620230454379 16/06/2023 HEMANT CHOUHAN 3314009WL007875 HEMANT CHOUHAN 00468 UBIN0542091 663 663 Processed 14/07/2023 3434060977 HEMANT CHOUHAN UNION BANK OF INDIA(508500)
83 DABHARA CH-14-009-002-001/320
() 		3314009000NRG24160620230454383 16/06/2023 PANCHO BAI 3314009WL007875 PANCHO BAI 00468 UBIN0542091 221 221 Processed 14/07/2023 3434060982 MRS PANCHO BAI STATE BANK OF INDIA(508548)
84 DABHARA CH-14-009-002-001/35
() 		3314009000NRG24160620230454385 16/06/2023 BEER SINGH 3314009WL007875 BEER SINGH 00468 UBIN0542091 663 663 Processed 14/07/2023 3434060951 MR BIR SINGH YADAV STATE BANK OF INDIA(508548)
85 DABHARA CH-14-009-002-001/63
() 		3314009000NRG24160620230454400 16/06/2023 KHIR SAGAR 3314009WL007875 KHIR SAGAR 00468 UBIN0542091 663 663 Processed 14/07/2023 3434060984 Mr. KHIRSAGAR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
86 DABHARA CH-14-009-002-001/77
() 		3314009000NRG24160620230454406 16/06/2023 MAHENDRA KUMAR 3314009WL007875 MAHENDRA KUMAR 00468 UBIN0542091 663 663 Processed 14/07/2023 3434060981 Mahendra Kumar Rathia AIRTEL PAYMENTS BANK LIMITED(990288)
87 DABHARA CH-14-009-002-001/97-A
() 		3314009000NRG24160620230454416 16/06/2023 DROUPATI 3314009WL007875 DROUPATI 00468 UBIN0542091 221 221 Processed 14/07/2023 3434060979 DROUPATI RATHIYA UNION BANK OF INDIA(508500)
88 DABHARA CH-14-009-002-002/14
() 		3314009000NRG24160620230454420 16/06/2023 RAMESH KUMAR 3314009WL007875 RAMESH KUMAR 00468 UBIN0542091 663 663 Processed 14/07/2023 3434060950 RAMESH KUMAR KANWAR UNION BANK OF INDIA(508500)
SubTotal 7514 7514
Total 63427 63427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_160623APB_FTO_170873 Central Bank Of India CBIN0281472 KHARSIA 442
2 DABHARA CH3314009_160623APB_FTO_170873 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 36686
3 DABHARA CH3314009_160623APB_FTO_170873 HDFC Bank HDFC0001454 CHAITANYAA NAGAR, RAIGARH M.P 221
4 DABHARA CH3314009_160623APB_FTO_170873 HDFC Bank HDFC0002626 KHARSIA 1326
5 DABHARA CH3314009_160623APB_FTO_170873 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8619
6 DABHARA CH3314009_160623APB_FTO_170873 Indian Bank IDIB000D502 DABHARA 1326
7 DABHARA CH3314009_160623APB_FTO_170873 Indian Overseas Bank IOBA0002935 KHARSIA 663
8 DABHARA CH3314009_160623APB_FTO_170873 State Bank of India SBIN0002864 KHARSIA 1989
9 DABHARA CH3314009_160623APB_FTO_170873 State Bank of India SBIN0012133 DABHRA CHOWK 4641
10 DABHARA CH3314009_160623APB_FTO_170873 Union Bank of India UBIN0542091 KOTMI 7514

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