Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:52:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_250523APB_FTO_118289
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-14-009-023-001/140-A
() 		3314009000NRG24250520230257128 25/05/2023 SANTOSHI 3314009WL004450 SANTOSHI 00089 CBIN0281472 1326 1326 Processed 31/05/2023 1976404299 Ms. Santoshi Sidar INDIAN BANK(607105)
SubTotal 1326 1326
2 DABHARA CH-14-009-023-001/116
() 		3314009000NRG24250520230257118 25/05/2023 NONI BAI 3314009WL004450 NONI BAI 00093 CRGB0000709 1326 1326 Processed 31/05/2023 1976404327 SUROTI NISHAD ICICI BANK LTD(508534)
3 DABHARA CH-14-009-023-001/144
() 		3314009000NRG24250520230257133 25/05/2023 YOGENDRA 3314009WL004450 YOGENDRA 00093 CRGB0000709 1326 1326 Processed 31/05/2023 1976404334 Mr. YOGENDRA KUMAR BARETH CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-023-001/149
() 		3314009000NRG24250520230257136 25/05/2023 GAYTRI 3314009WL004450 GAYTRI 00093 CRGB0000709 1326 1326 Processed 31/05/2023 1976404328 Mrs. GAYTRI YADAV CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-023-001/191
() 		3314009000NRG24250520230257168 25/05/2023 GEETA 3314009WL004450 GEETA 00093 CRGB0000709 1326 1326 Processed 31/05/2023 1976404329 Geeta Bai Sarthi AIRTEL PAYMENTS BANK LIMITED(990288)
6 DABHARA CH-14-009-023-001/235
() 		3314009000NRG24250520230257191 25/05/2023 ANITA 3314009WL004450 ANITA 00093 CRGB0000709 1105 1105 Processed 31/05/2023 1976404326 Mrs. ANITA CHANDRA CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-023-001/316
() 		3314009000NRG24250520230257222 25/05/2023 DIGESHWAR 3314009WL004450 DIGESHWAR 00093 CRGB0000709 1326 1326 Processed 31/05/2023 1976404332 MR DIGESHWAR CHAUHAN STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-023-001/42
() 		3314009000NRG24250520230257235 25/05/2023 GAYTRI 3314009WL004450 GAYTRI 00093 CRGB0000709 1326 1326 Processed 31/05/2023 1976404331 Mrs. GAYATRI YADAV W/O ACHCHHERAM YAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9061 9061
9 DABHARA CH-14-009-023-001/150
() 		3314009000NRG24250520230257141 25/05/2023 AASHA BAI 3314009WL004450 AASHA BAI 00093 CRGB0000722 1326 1326 Processed 31/05/2023 1976404330 Mrs. AASHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
10 DABHARA CH-14-009-023-001/104-B
() 		3314009000NRG24250520230257110 25/05/2023 BABULAL 3314009WL004450 BABULAL 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1976404333 MR BABULAL CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 DABHARA CH-14-009-023-001/1
() 		3314009000NRG24250520230257106 25/05/2023 SAMUND BAI 3314009WL004450 SAMUND BAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404208 SAMUNDAR BAI SATNAMI W/O DUJE RAM CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-023-001/100
() 		3314009000NRG24250520230257108 25/05/2023 KARTIK RAM 3314009WL004450 KARTIK RAM 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404211 KARTIK RAM KURRE ICICI BANK LTD(508534)
13 DABHARA CH-14-009-023-001/100
() 		3314009000NRG24250520230257109 25/05/2023 NET KUNWAR 3314009WL004450 NET KUNWAR 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404218 Mrs. NET KUNVAR KURRY CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-023-001/11
() 		3314009000NRG24250520230257114 25/05/2023 RATAN BAI 3314009WL004450 RATAN BAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404204 RATAN BAI CHAUHAN ICICI BANK LTD(508534)
15 DABHARA CH-14-009-023-001/111
() 		3314009000NRG24250520230257116 25/05/2023 SYAM BAI 3314009WL004450 SYAM BAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404220 SYAM BAI SIDAR ICICI BANK LTD(508534)
16 DABHARA CH-14-009-023-001/120
() 		3314009000NRG24250520230257119 25/05/2023 sushila 3314009WL004450 sushila 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404219 SUSHILA DEVI YADAW ICICI BANK LTD(508534)
17 DABHARA CH-14-009-023-001/129
() 		3314009000NRG24250520230257122 25/05/2023 AMAR SINGH 3314009WL004450 AMAR SINGH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404215 AMAR SINGH SIDAR ICICI BANK LTD(508534)
18 DABHARA CH-14-009-023-001/129
() 		3314009000NRG24250520230257123 25/05/2023 DULARIN 3314009WL004450 DULARIN 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404216 DULARIN SIDAR ICICI BANK LTD(508534)
19 DABHARA CH-14-009-023-001/131
() 		3314009000NRG24250520230257126 25/05/2023 Dharmendra 3314009WL004450 Dharmendra 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404224 MR DHARMENDRA KUMAR JAGAT STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-023-001/131
() 		3314009000NRG24250520230257124 25/05/2023 RAJENDRA 3314009WL004450 RAJENDRA 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404198 Mr. RAJENDRA SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 DABHARA CH-14-009-023-001/144
() 		3314009000NRG24250520230257132 25/05/2023 FULESHWARI 3314009WL004450 FULESHWARI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404210 FULESWARI BARETH ICICI BANK LTD(508534)
22 DABHARA CH-14-009-023-001/148
() 		3314009000NRG24250520230257135 25/05/2023 GANGA BAI 3314009WL004450 GANGA BAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404206 GANGA BAI YADAW ICICI BANK LTD(508534)
23 DABHARA CH-14-009-023-001/148
() 		3314009000NRG24250520230257134 25/05/2023 SIRDHARI 3314009WL004450 SIRDHARI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404221 SIRDHARI YADAW ICICI BANK LTD(508534)
24 DABHARA CH-14-009-023-001/150
() 		3314009000NRG24250520230257142 25/05/2023 Samund bai 3314009WL004450 Samund bai 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404231 Mrs. SAMUNDR BAI YADEV CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-023-001/160
() 		3314009000NRG24250520230257147 25/05/2023 ANITA 3314009WL004450 ANITA 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404232 MRS ANITA CHAUHAN STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-023-001/160
() 		3314009000NRG24250520230257146 25/05/2023 VISHNU PRASAD 3314009WL004450 VISHNU PRASAD 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404229 VISHNU PRASAD CHAUHAN ICICI BANK LTD(508534)
27 DABHARA CH-14-009-023-001/174
() 		3314009000NRG24250520230257149 25/05/2023 BHAJAN BAI 3314009WL004450 BHAJAN BAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404207 BHAJAN BAI KURRE ICICI BANK LTD(508534)
28 DABHARA CH-14-009-023-001/178
() 		3314009000NRG24250520230257152 25/05/2023 MUKESH 3314009WL004450 MUKESH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404209 MUKESH CHANDRA ICICI BANK LTD(508534)
29 DABHARA CH-14-009-023-001/178
() 		3314009000NRG24250520230257151 25/05/2023 RESHAM BAI 3314009WL004450 RESHAM BAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404205 Mrs. RESHAM BAI CHHATTISGARH GRAMIN BANK(607214)
30 DABHARA CH-14-009-023-001/183
() 		3314009000NRG24250520230257155 25/05/2023 SHEETAL 3314009WL004450 SHEETAL 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404222 Mrs. Shital Bai Chandra INDIAN BANK(607105)
31 DABHARA CH-14-009-023-001/184
() 		3314009000NRG24250520230257157 25/05/2023 SAMUND BAI 3314009WL004450 SAMUND BAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404217 SAMUND BAI YADAW ICICI BANK LTD(508534)
32 DABHARA CH-14-009-023-001/189
() 		3314009000NRG24250520230257165 25/05/2023 Kanti 3314009WL004450 Kanti 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404214 MRS KANTI YADAV STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-023-001/261
() 		3314009000NRG24250520230257199 25/05/2023 LAKESHWARI 3314009WL004450 LAKESHWARI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404202 LAKESHWARI CHAUHAN ICICI BANK LTD(508534)
34 DABHARA CH-14-009-023-001/263
() 		3314009000NRG24250520230257201 25/05/2023 GANGOTRI 3314009WL004450 GANGOTRI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404234 GANGOTRY CHAUHAN ICICI BANK LTD(508534)
35 DABHARA CH-14-009-023-001/263
() 		3314009000NRG24250520230257200 25/05/2023 RAJKUMAR 3314009WL004450 RAJKUMAR 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404233 Mr. Rajkumar Chouhan INDIAN BANK(607105)
36 DABHARA CH-14-009-023-001/271
() 		3314009000NRG24250520230257206 25/05/2023 BHUKHAU 3314009WL004450 BHUKHAU 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404236 Mr. BHUKHAU RAM KURREY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
37 DABHARA CH-14-009-023-001/30
() 		3314009000NRG24250520230257212 25/05/2023 SUDHANI 3314009WL004450 SUDHANI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404228 Mrs. Sudharin Bai Yadav INDIAN BANK(607105)
38 DABHARA CH-14-009-023-001/37
() 		3314009000NRG24250520230257228 25/05/2023 BARAT SINGH 3314009WL004450 BARAT SINGH 00168 ICIC0000538 1105 1105 Processed 31/05/2023 1976404199 BARAT SINGH JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
39 DABHARA CH-14-009-023-001/39
() 		3314009000NRG24250520230257232 25/05/2023 HEERA LAL 3314009WL004450 HEERA LAL 00168 ICIC0000538 1105 1105 Processed 31/05/2023 1976404226 HEERA LAL KURRE ICICI BANK LTD(508534)
40 DABHARA CH-14-009-023-001/39
() 		3314009000NRG24250520230257233 25/05/2023 SAMARIN BAI 3314009WL004450 SAMARIN BAI 00168 ICIC0000538 1105 1105 Processed 31/05/2023 1976404227 SAMARIN BAI KURRE ICICI BANK LTD(508534)
41 DABHARA CH-14-009-023-001/4
() 		3314009000NRG24250520230257234 25/05/2023 BHAGAT RAM 3314009WL004450 BHAGAT RAM 00168 ICIC0000538 1105 1105 Processed 31/05/2023 1976404237 Mr. BHAGAT KURREY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
42 DABHARA CH-14-009-023-001/60
() 		3314009000NRG24250520230257237 25/05/2023 SURAJ BAI 3314009WL004450 SURAJ BAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404223 SURAJ BAI KURRE ICICI BANK LTD(508534)
43 DABHARA CH-14-009-023-001/61
() 		3314009000NRG24250520230257240 25/05/2023 DUDH MAT 3314009WL004450 DUDH MAT 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404200 Mrs. DUDHMAT BAI NARANG CHHATTISGARH GRAMIN BANK(607214)
44 DABHARA CH-14-009-023-001/61
() 		3314009000NRG24250520230257239 25/05/2023 SONAU 3314009WL004450 SONAU 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404212 SONAU RAM NARANG INDIA POST PAYMENTS BANK LIMITED(508528)
45 DABHARA CH-14-009-023-001/65
() 		3314009000NRG24250520230257242 25/05/2023 PREMKUMAR 3314009WL004450 PREMKUMAR 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404201 PREM KUMAR CHANDRA ICICI BANK LTD(508534)
46 DABHARA CH-14-009-023-001/73
() 		3314009000NRG24250520230257246 25/05/2023 KACHARA BAI 3314009WL004450 KACHARA BAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404203 KACHARA SIDAR ICICI BANK LTD(508534)
47 DABHARA CH-14-009-023-001/74
() 		3314009000NRG24250520230257249 25/05/2023 SONKUNWAR 3314009WL004450 SONKUNWAR 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404213 SON KUNWAR YADAW ICICI BANK LTD(508534)
48 DABHARA CH-14-009-023-001/87
() 		3314009000NRG24250520230257251 25/05/2023 BHOG SINGH 3314009WL004450 BHOG SINGH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404239 BHOG SINGH JAGAT ICICI BANK LTD(508534)
49 DABHARA CH-14-009-023-001/87
() 		3314009000NRG24250520230257252 25/05/2023 DHANESH BAI 3314009WL004450 DHANESH BAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 1976404238 DHANSH BAI ICICI BANK LTD(508534)
50 DABHARA CH-14-009-023-001/92
() 		3314009000NRG24250520230257257 25/05/2023 MAHESWARI 3314009WL004450 MAHESWARI 00168 ICIC0000538 1105 1105 Processed 31/05/2023 1976404225 MAHESWARI SIDAR ICICI BANK LTD(508534)
51 DABHARA CH-14-009-023-001/92
() 		3314009000NRG24250520230257258 25/05/2023 SAVITA 3314009WL004450 SAVITA 00168 ICIC0000538 1105 1105 Processed 31/05/2023 1976404240 Mrs. SAVITA NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 53040 53040
52 DABHARA CH-14-009-023-001/202
() 		3314009000NRG24250520230257172 25/05/2023 SHUKLAL 3314009WL004450 SHUKLAL 00168 ICIC0001774 1326 1326 Processed 31/05/2023 1976404235 Mr. Suklal Tandan INDIAN BANK(607105)
53 DABHARA CH-14-009-023-001/92
() 		3314009000NRG24250520230257256 25/05/2023 INDAL SINGH 3314009WL004450 INDAL SINGH 00168 ICIC0001774 1105 1105 Processed 31/05/2023 1976404230 INDAL SINGH SIDAR ICICI BANK LTD(508534)
SubTotal 2431 2431
54 DABHARA CH-14-009-023-001/108
() 		3314009000NRG24250520230257113 25/05/2023 SITABAI 3314009WL004450 SITABAI 00176 IDIB000D502 1326 1326 Processed 31/05/2023 1976404322 Mrs. SITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
55 DABHARA CH-14-009-023-001/123
() 		3314009000NRG24250520230257120 25/05/2023 TIRITH CHANDRA 3314009WL004450 TIRITH CHANDRA 00176 IDIB000D502 1326 1326 Processed 31/05/2023 1976404321 Mrs. TIRITH KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
56 DABHARA CH-14-009-023-001/143
() 		3314009000NRG24250520230257130 25/05/2023 DWARIKA PRASAD 3314009WL004450 DWARIKA PRASAD 00176 IDIB000D502 1326 1326 Processed 31/05/2023 1976404313 MR DWARIKA PRASAD CHANDRA STATE BANK OF INDIA(508548)
57 DABHARA CH-14-009-023-001/149
() 		3314009000NRG24250520230257137 25/05/2023 CHEDIN 3314009WL004450 CHEDIN 00176 IDIB000D502 1326 1326 Processed 31/05/2023 1976404323 CHHEDIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DABHARA CH-14-009-023-001/15
() 		3314009000NRG24250520230257139 25/05/2023 bindiya 3314009WL004450 bindiya 00176 IDIB000D502 1326 1326 Processed 31/05/2023 1976404305 MISS BINDIYA KUMARI NETAM STATE BANK OF INDIA(508548)
59 DABHARA CH-14-009-023-001/188
() 		3314009000NRG24250520230257159 25/05/2023 DINESH 3314009WL004450 DINESH 00176 IDIB000D502 1326 1326 Processed 31/05/2023 1976404317 DINESH KUMAR YADAW ICICI BANK LTD(508534)
60 DABHARA CH-14-009-023-001/191
() 		3314009000NRG24250520230257167 25/05/2023 DUJ LAL 3314009WL004450 DUJ LAL 00176 IDIB000D502 1326 1326 Processed 31/05/2023 1976404310 Mr. Duj Lal Sarthi INDIAN BANK(607105)
61 DABHARA CH-14-009-023-001/22
() 		3314009000NRG24250520230257187 25/05/2023 Shauki Lal 3314009WL004450 Shauki Lal 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1976404312 Mr. SHAUKI LAL INDIAN BANK(607105)
62 DABHARA CH-14-009-023-001/248
() 		3314009000NRG24250520230257193 25/05/2023 SARITA 3314009WL004450 SARITA 00176 IDIB000D502 1105 1105 Rejected 31/05/2023 1976404308 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 DABHARA CH-14-009-023-001/251
() 		3314009000NRG24250520230257195 25/05/2023 LEELAWATI 3314009WL004450 LEELAWATI 00176 IDIB000D502 1326 1326 Rejected 31/05/2023 1976404307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 DABHARA CH-14-009-023-001/256
() 		3314009000NRG24250520230257197 25/05/2023 SHARDA 3314009WL004450 SHARDA 00176 IDIB000D502 1326 1326 Processed 31/05/2023 1976404306 Mrs. SHARDA CHANDRA INDIAN BANK(607105)
65 DABHARA CH-14-009-023-001/265
() 		3314009000NRG24250520230257204 25/05/2023 DIPANKAR 3314009WL004450 DIPANKAR 00176 IDIB000D502 1326 1326 Processed 31/05/2023 1976404315 DIPANKAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
66 DABHARA CH-14-009-023-001/265
() 		3314009000NRG24250520230257203 25/05/2023 GEETA 3314009WL004450 GEETA 00176 IDIB000D502 1326 1326 Processed 31/05/2023 1976404309 GEETA BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
67 DABHARA CH-14-009-023-001/295
() 		3314009000NRG24250520230257208 25/05/2023 SHIV KUMARI 3314009WL004450 SHIV KUMARI 00176 IDIB000D502 1326 1326 Processed 31/05/2023 1976404314 SHIV KUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 DABHARA CH-14-009-023-001/302
() 		3314009000NRG24250520230257214 25/05/2023 SHIV PRASAD 3314009WL004450 SHIV PRASAD 00176 IDIB000D502 1326 1326 Processed 31/05/2023 1976404319 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
69 DABHARA CH-14-009-023-001/307
() 		3314009000NRG24250520230257217 25/05/2023 RAJ KUMARI 3314009WL004450 RAJ KUMARI 00176 IDIB000D502 1326 1326 Processed 31/05/2023 1976404320 Mrs. Rajkumari Sone INDIAN BANK(607105)
70 DABHARA CH-14-009-023-001/308
() 		3314009000NRG24250520230257219 25/05/2023 JANSON 3314009WL004450 JANSON 00176 IDIB000D502 1326 1326 Processed 31/05/2023 1976404316 MR JANSON JATWAR STATE BANK OF INDIA(508548)
71 DABHARA CH-14-009-023-001/49
() 		3314009000NRG24250520230257236 25/05/2023 VIJAY 3314009WL004450 VIJAY 00176 IDIB000D502 1326 1326 Processed 31/05/2023 1976404311 Mr. Vijay Kurrey INDIAN BANK(607105)
72 DABHARA CH-14-009-023-001/90
() 		3314009000NRG24250520230257255 25/05/2023 Shivkumari 3314009WL004450 Shivkumari 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1976404318 MRS SHIVKUMARI SHIVKUMARI STATE BANK OF INDIA(508548)
SubTotal 24531 24531
73 DABHARA CH-14-009-023-001/128
() 		3314009000NRG24250520230257121 25/05/2023 Ramla Rawat 3314009WL004450 Ramla Rawat 00354 PUNB0725000 1326 1326 Processed 31/05/2023 1976404324 Mrs. Ramla Rawat INDIAN BANK(607105)
74 DABHARA CH-14-009-023-001/32
() 		3314009000NRG24250520230257224 25/05/2023 DEVEND 3314009WL004450 DEVEND 00354 PUNB0725000 1326 1326 Processed 31/05/2023 1976404325 Devendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
75 DABHARA CH-14-009-023-001/02
() 		3314009000NRG24250520230257105 25/05/2023 DINESH 3314009WL004450 DINESH 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404291 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
76 DABHARA CH-14-009-023-001/1
() 		3314009000NRG24250520230257107 25/05/2023 Samaylal lahre 3314009WL004450 Samaylal lahre 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404248 MR SAMELAL LAHARE STATE BANK OF INDIA(508548)
77 DABHARA CH-14-009-023-001/11
() 		3314009000NRG24250520230257115 25/05/2023 RADHIKA 3314009WL004450 RADHIKA 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404270 MISS RADHA CHAUHAN STATE BANK OF INDIA(508548)
78 DABHARA CH-14-009-023-001/111
() 		3314009000NRG24250520230257117 25/05/2023 GEND SINGH 3314009WL004450 GEND SINGH 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404256 GEND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 DABHARA CH-14-009-023-001/140-A
() 		3314009000NRG24250520230257127 25/05/2023 MALTI BAI 3314009WL004450 MALTI BAI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404280 MRS MALTI BAI SIDAR STATE BANK OF INDIA(508548)
80 DABHARA CH-14-009-023-001/143
() 		3314009000NRG24250520230257129 25/05/2023 HEERA BAI 3314009WL004450 HEERA BAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1976404242 Mrs. HEERA BAI CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
81 DABHARA CH-14-009-023-001/144
() 		3314009000NRG24250520230257131 25/05/2023 AMARNATH 3314009WL004450 AMARNATH 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404255 MR AMARNATH BARETH STATE BANK OF INDIA(508548)
82 DABHARA CH-14-009-023-001/153
() 		3314009000NRG24250520230257144 25/05/2023 jaya chauhan 3314009WL004450 jaya chauhan 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1976404257 JAYA DEVI CHOUHAN CANARA BANK(508532)
83 DABHARA CH-14-009-023-001/153
() 		3314009000NRG24250520230257143 25/05/2023 mandakani 3314009WL004450 mandakani 00415 SBIN0012133 1326 1326 Rejected 31/05/2023 1976404300 Account closed
84 DABHARA CH-14-009-023-001/155
() 		3314009000NRG24250520230257145 25/05/2023 avinash 3314009WL004450 avinash 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404261 MR AVINASH KUMAR TANDAN STATE BANK OF INDIA(508548)
85 DABHARA CH-14-009-023-001/167
() 		3314009000NRG24250520230257148 25/05/2023 MANJU 3314009WL004450 MANJU 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404275 MISS MANJU YADAW STATE BANK OF INDIA(508548)
86 DABHARA CH-14-009-023-001/174
() 		3314009000NRG24250520230257150 25/05/2023 KAMLESH 3314009WL004450 KAMLESH 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404266 Mr. Kamlesh Kumar INDIAN BANK(607105)
87 DABHARA CH-14-009-023-001/178
() 		3314009000NRG24250520230257153 25/05/2023 RAMADHAR CHANDRA 3314009WL004450 RAMADHAR CHANDRA 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404241 Mr. RAMADHAR CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
88 DABHARA CH-14-009-023-001/179
() 		3314009000NRG24250520230257154 25/05/2023 MAHESHVARI 3314009WL004450 MAHESHVARI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404296 MS MAHESHWARI SIDAR STATE BANK OF INDIA(508548)
89 DABHARA CH-14-009-023-001/183
() 		3314009000NRG24250520230257156 25/05/2023 RAKESH 3314009WL004450 RAKESH 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404283 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
90 DABHARA CH-14-009-023-001/188
() 		3314009000NRG24250520230257160 25/05/2023 Khushbu yadav 3314009WL004450 Khushbu yadav 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404292 MISS KHUSHBU YADAV STATE BANK OF INDIA(508548)
91 DABHARA CH-14-009-023-001/189
() 		3314009000NRG24250520230257163 25/05/2023 DILIP 3314009WL004450 DILIP 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404278 MR DILIP KUMAR YADAV STATE BANK OF INDIA(508548)
92 DABHARA CH-14-009-023-001/189
() 		3314009000NRG24250520230257162 25/05/2023 KAMALA BAI 3314009WL004450 KAMALA BAI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404281 MRS KAMLA BAI YADAV STATE BANK OF INDIA(508548)
93 DABHARA CH-14-009-023-001/189
() 		3314009000NRG24250520230257161 25/05/2023 KUMARI 3314009WL004450 KUMARI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404277 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
94 DABHARA CH-14-009-023-001/190
() 		3314009000NRG24250520230257166 25/05/2023 VIVEK 3314009WL004450 VIVEK 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404294 MR VIVEK YADAW STATE BANK OF INDIA(508548)
95 DABHARA CH-14-009-023-001/194
() 		3314009000NRG24250520230257169 25/05/2023 PRITIKA SON 3314009WL004450 PRITIKA SON 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1976404265 MS PRITIKA SONE STATE BANK OF INDIA(508548)
96 DABHARA CH-14-009-023-001/199
() 		3314009000NRG24250520230257171 25/05/2023 KAMLESHWARI 3314009WL004450 KAMLESHWARI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404260 MISS KAMLESHWARI CHANDRA STATE BANK OF INDIA(508548)
97 DABHARA CH-14-009-023-001/199
() 		3314009000NRG24250520230257170 25/05/2023 YOGESH CHANDRA 3314009WL004450 YOGESH CHANDRA 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404276 MR YOGESH CHANDRA STATE BANK OF INDIA(508548)
98 DABHARA CH-14-009-023-001/204
() 		3314009000NRG24250520230257173 25/05/2023 PUSP RAJ 3314009WL004450 PUSP RAJ 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404254 PUSHPRAJ SINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 DABHARA CH-14-009-023-001/206
() 		3314009000NRG24250520230257174 25/05/2023 TIHARIN 3314009WL004450 TIHARIN 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404267 MRS TIHARIN BAI SIDAR STATE BANK OF INDIA(508548)
100 DABHARA CH-14-009-023-001/207
() 		3314009000NRG24250520230257175 25/05/2023 JAY KARAN 3314009WL004450 JAY KARAN 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404244 MR JAYKARAN KURRE STATE BANK OF INDIA(508548)
101 DABHARA CH-14-009-023-001/207
() 		3314009000NRG24250520230257176 25/05/2023 RAJNI 3314009WL004450 RAJNI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404245 MRS RAJNI KURREY STATE BANK OF INDIA(508548)
102 DABHARA CH-14-009-023-001/209
() 		3314009000NRG24250520230257177 25/05/2023 MANUJA 3314009WL004450 MANUJA 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404284 MS MANUJA KHUNTE STATE BANK OF INDIA(508548)
103 DABHARA CH-14-009-023-001/210
() 		3314009000NRG24250520230257179 25/05/2023 GANESHI 3314009WL004450 GANESHI 00415 SBIN0012133 1326 1326 Rejected 31/05/2023 1976404304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 DABHARA CH-14-009-023-001/210
() 		3314009000NRG24250520230257178 25/05/2023 UJAGAR 3314009WL004450 UJAGAR 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404272 UJAGAR SIDAR ICICI BANK LTD(508534)
105 DABHARA CH-14-009-023-001/215
() 		3314009000NRG24250520230257182 25/05/2023 MANOJ 3314009WL004450 MANOJ 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404268 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
106 DABHARA CH-14-009-023-001/215
() 		3314009000NRG24250520230257184 25/05/2023 PRIYA 3314009WL004450 PRIYA 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404290 MISS PRIYA YADAV STATE BANK OF INDIA(508548)
107 DABHARA CH-14-009-023-001/215
() 		3314009000NRG24250520230257183 25/05/2023 SANTOSHI 3314009WL004450 SANTOSHI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404269 SANTOSHI BAI MANOJ RAVT HDFC BANK LTD(607152)
108 DABHARA CH-14-009-023-001/217
() 		3314009000NRG24250520230257186 25/05/2023 ANITA KUMARI 3314009WL004450 ANITA KUMARI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1976404274 MISS ANITA YADAV STATE BANK OF INDIA(508548)
109 DABHARA CH-14-009-023-001/217
() 		3314009000NRG24250520230257185 25/05/2023 FIRTU 3314009WL004450 FIRTU 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1976404249 MR FIRTU RAM YADAV STATE BANK OF INDIA(508548)
110 DABHARA CH-14-009-023-001/232
() 		3314009000NRG24250520230257189 25/05/2023 BAHARTIN BAI YADAV 3314009WL004450 BAHARTIN BAI YADAV 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1976404263 MRS BAHARTIN BAI YADAV STATE BANK OF INDIA(508548)
111 DABHARA CH-14-009-023-001/232
() 		3314009000NRG24250520230257188 25/05/2023 PANCHU RAM YADAV 3314009WL004450 PANCHU RAM YADAV 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1976404271 Mr. Panchu Ram Yadav INDIAN BANK(607105)
112 DABHARA CH-14-009-023-001/235
() 		3314009000NRG24250520230257190 25/05/2023 MANKI BAI 3314009WL004450 MANKI BAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1976404252 MRS MANKI BAI STATE BANK OF INDIA(508548)
113 DABHARA CH-14-009-023-001/254
() 		3314009000NRG24250520230257196 25/05/2023 SONAI BAI 3314009WL004450 SONAI BAI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404297 MRS SONAI BAI KHUNTE STATE BANK OF INDIA(508548)
114 DABHARA CH-14-009-023-001/256
() 		3314009000NRG24250520230257198 25/05/2023 VIMLA CHANDRA 3314009WL004450 VIMLA CHANDRA 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404288 MISS VIMLA CHANDRA STATE BANK OF INDIA(508548)
115 DABHARA CH-14-009-023-001/263
() 		3314009000NRG24250520230257202 25/05/2023 HEMANT KUMAR 3314009WL004450 HEMANT KUMAR 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404259 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
116 DABHARA CH-14-009-023-001/267
() 		3314009000NRG24250520230257205 25/05/2023 KESHAW 3314009WL004450 KESHAW 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404264 MR KESHAV PARSAD STATE BANK OF INDIA(508548)
117 DABHARA CH-14-009-023-001/297
() 		3314009000NRG24250520230257209 25/05/2023 BHOJ BAI 3314009WL004450 BHOJ BAI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404258 MRS BHOJ BAI KURRE STATE BANK OF INDIA(508548)
118 DABHARA CH-14-009-023-001/298
() 		3314009000NRG24250520230257210 25/05/2023 PREM PRASAD 3314009WL004450 PREM PRASAD 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404253 MR PREM PRASAD STATE BANK OF INDIA(508548)
119 DABHARA CH-14-009-023-001/298
() 		3314009000NRG24250520230257211 25/05/2023 SHRUTI DEVI 3314009WL004450 SHRUTI DEVI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404301 MRS SHRUTI DEVI STATE BANK OF INDIA(508548)
120 DABHARA CH-14-009-023-001/30
() 		3314009000NRG24250520230257213 25/05/2023 ANUP LAL 3314009WL004450 ANUP LAL 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404293 MR ANUP LAL YADAV STATE BANK OF INDIA(508548)
121 DABHARA CH-14-009-023-001/306
() 		3314009000NRG24250520230257216 25/05/2023 JIVAN LAL 3314009WL004450 JIVAN LAL 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404247 JEEVAN LAL CHANDRA PUNJAB NATIONAL BANK(508568)
122 DABHARA CH-14-009-023-001/309
() 		3314009000NRG24250520230257220 25/05/2023 DHANJAY 3314009WL004450 DHANJAY 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404262 MR DHANANJAY SONE STATE BANK OF INDIA(508548)
123 DABHARA CH-14-009-023-001/309
() 		3314009000NRG24250520230257221 25/05/2023 RAJ BAI 3314009WL004450 RAJ BAI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404303 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 DABHARA CH-14-009-023-001/316
() 		3314009000NRG24250520230257223 25/05/2023 SANTOSHI 3314009WL004450 SANTOSHI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404302 MR SANTOSHI CHAUHAN STATE BANK OF INDIA(508548)
125 DABHARA CH-14-009-023-001/32
() 		3314009000NRG24250520230257225 25/05/2023 ANJALI 3314009WL004450 ANJALI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1976404289 MISS ANJALI KURRE STATE BANK OF INDIA(508548)
126 DABHARA CH-14-009-023-001/37
() 		3314009000NRG24250520230257229 25/05/2023 CHANDAN 3314009WL004450 CHANDAN 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1976404295 MR CHANDAN SINGH JAGAT STATE BANK OF INDIA(508548)
127 DABHARA CH-14-009-023-001/60
() 		3314009000NRG24250520230257238 25/05/2023 PUNAU RAM 3314009WL004450 PUNAU RAM 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404273 MR PUNAU RAM SATNAMI STATE BANK OF INDIA(508548)
128 DABHARA CH-14-009-023-001/65
() 		3314009000NRG24250520230257241 25/05/2023 CHAMPA 3314009WL004450 CHAMPA 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404285 Mrs. CHAMPA BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
129 DABHARA CH-14-009-023-001/66
() 		3314009000NRG24250520230257243 25/05/2023 GALESHWAR 3314009WL004450 GALESHWAR 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404246 Mr. Galeshwar Singh INDIAN BANK(607105)
130 DABHARA CH-14-009-023-001/71
() 		3314009000NRG24250520230257244 25/05/2023 BHARAT 3314009WL004450 BHARAT 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404282 MR BHARAT KUMAR YADAV STATE BANK OF INDIA(508548)
131 DABHARA CH-14-009-023-001/73
() 		3314009000NRG24250520230257247 25/05/2023 LAXMIN BAI 3314009WL004450 LAXMIN BAI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404286 MISS LAXMIN KUMARI SIDAR STATE BANK OF INDIA(508548)
132 DABHARA CH-14-009-023-001/74
() 		3314009000NRG24250520230257248 25/05/2023 KARAN 3314009WL004450 KARAN 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404287 MR KARAN KUMAR YADAV STATE BANK OF INDIA(508548)
133 DABHARA CH-14-009-023-001/8
() 		3314009000NRG24250520230257250 25/05/2023 PARMESHWARI 3314009WL004450 PARMESHWARI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404298 MRS PARMESHWARI SIDAR STATE BANK OF INDIA(508548)
134 DABHARA CH-14-009-023-001/90
() 		3314009000NRG24250520230257254 25/05/2023 RAHASBAI 3314009WL004450 RAHASBAI 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404279 MRS RAHAS BAI JATWAR STATE BANK OF INDIA(508548)
135 DABHARA CH-14-009-023-001/90
() 		3314009000NRG24250520230257253 25/05/2023 RAJ KUMAR 3314009WL004450 RAJ KUMAR 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976404250 MR RAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 78676 78676
136 DABHARA CH-14-009-023-001/37-A
() 		3314009000NRG24250520230257230 25/05/2023 GAJENDRA SINGH 3314009WL004450 GAJENDRA SINGH 00415 SBIN0012139 1105 1105 Processed 31/05/2023 1976404251 MR GAJENDRA SING STATE BANK OF INDIA(508548)
SubTotal 1105 1105
137 DABHARA CH-14-009-023-001/37-A
() 		3314009000NRG24250520230257231 25/05/2023 RAMSHILA 3314009WL004450 RAMSHILA 00415 SBIN0030420 1105 1105 Processed 31/05/2023 1976404243 RAMSHILA JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 176579 176579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_250523APB_FTO_118289 Central Bank Of India CBIN0281472 KHARSIA 1326
2 DABHARA CH3314009_250523APB_FTO_118289 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 9061
3 DABHARA CH3314009_250523APB_FTO_118289 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 1326
4 DABHARA CH3314009_250523APB_FTO_118289 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1326
5 DABHARA CH3314009_250523APB_FTO_118289 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 53040
6 DABHARA CH3314009_250523APB_FTO_118289 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 2431
7 DABHARA CH3314009_250523APB_FTO_118289 Indian Bank IDIB000D502 DABHARA 24531
8 DABHARA CH3314009_250523APB_FTO_118289 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 2652
9 DABHARA CH3314009_250523APB_FTO_118289 State Bank of India SBIN0012133 DABHRA CHOWK 78676
10 DABHARA CH3314009_250523APB_FTO_118289 State Bank of India SBIN0012139 KORBA CITY 1105
11 DABHARA CH3314009_250523APB_FTO_118289 State Bank of India SBIN0030420 MP NAGAR ,KORBA 1105

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