Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:34:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010423APB_FTO_830
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-14-009-049-001/11
() 		3314009000NRG23300320231108839 01/04/2023 NEERA BAI 3314009WL021206 NEERA BAI 00093 CRGB0000722 1020 1020 Processed 26/05/2023 1877342730 MRS NIRA BAI NARANG STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-049-001/224-A
() 		3314009000NRG23300320231108847 01/04/2023 RAJENDRA 3314009WL021206 RAJENDRA 00093 CRGB0000722 1224 1224 Processed 26/05/2023 1877342711 RAJENDRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 DABHARA CH-14-009-049-001/282
() 		3314009000NRG23300320231108862 01/04/2023 Parwati Lahre 3314009WL021206 Parwati Lahre 00093 CRGB0000722 1224 1224 Processed 26/05/2023 1877342727 Mrs. PARWATI LAHRE W/O PUNIRAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-049-001/492
() 		3314009000NRG23300320231108899 01/04/2023 RAJKUMARI PATEL 3314009WL021206 RAJKUMARI PATEL 00093 CRGB0000722 1224 1224 Processed 26/05/2023 1877342731 Mrs. RAJKUMARI PATEL W/O SHOBHA CHAND P CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-049-001/492
() 		3314009000NRG23300320231108900 01/04/2023 SHOBHACHAND PATEL 3314009WL021206 SHOBHACHAND PATEL 00093 CRGB0000722 1224 1224 Processed 26/05/2023 1877342709 Mr. SHOBHACHAND PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 DABHARA CH-14-009-049-001/919
() 		3314009000NRG23300320231108913 01/04/2023 Mahendra Sarthi 3314009WL021206 Mahendra Sarthi 00093 CRGB0000722 1224 1224 Processed 26/05/2023 1877342728 MR MAHENDRA SARTHI STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-049-001/919
() 		3314009000NRG23300320231108914 01/04/2023 Suman Sarthi 3314009WL021206 Suman Sarthi 00093 CRGB0000722 1224 1224 Processed 26/05/2023 1877342729 SUMAN SARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8364 8364
8 DABHARA CH-14-009-049-001/7-A
() 		3314009000NRG23300320231108909 01/04/2023 ASHA BAI 3314009WL021206 ASHA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1877342710 ASHA SATNAMI W/O LOKNATH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-049-002/11-A
() 		3314009000NRG23300320231108918 01/04/2023 BHAN MATI 3314009WL021206 BHAN MATI 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877342732 Mrs. Bhanmati Tandan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2244 2244
10 DABHARA CH-14-009-049-002/165
() 		3314009000NRG23300320231108924 01/04/2023 MENGLI BAI 3314009WL021206 MENGLI BAI 00152 HDFC0003659 864 864 Rejected 26/05/2023 1877342707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 864 864
11 DABHARA CH-14-009-049-001/11
() 		3314009000NRG23300320231108838 01/04/2023 HEERA LAL 3314009WL021206 HEERA LAL 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877342714 HEERA LAL ICICI BANK LTD(508534)
12 DABHARA CH-14-009-049-001/138
() 		3314009000NRG23300320231108841 01/04/2023 GANGA RAM 3314009WL021206 GANGA RAM 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1877342716 GANGA RAM MAHILANGE ICICI BANK LTD(508534)
13 DABHARA CH-14-009-049-001/210
() 		3314009000NRG23300320231108845 01/04/2023 BOLO RAM 3314009WL021206 BOLO RAM 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1877342733 BOLORAM SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 DABHARA CH-14-009-049-001/210
() 		3314009000NRG23300320231108846 01/04/2023 NEERA BAI 3314009WL021206 NEERA BAI 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1877342724 NEERA BAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 DABHARA CH-14-009-049-001/342
() 		3314009000NRG23300320231108869 01/04/2023 SUNITA 3314009WL021206 SUNITA 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1877342721 SUNITA ICICI BANK LTD(508534)
16 DABHARA CH-14-009-049-001/342
() 		3314009000NRG23300320231108868 01/04/2023 UDAY RAM 3314009WL021206 UDAY RAM 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1877342722 Mr. UDAY RAM MAHILANGE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 DABHARA CH-14-009-049-001/380
() 		3314009000NRG23300320231108876 01/04/2023 MUNIRAM 3314009WL021206 MUNIRAM 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1877342718 MUNIRAM ICICI BANK LTD(508534)
18 DABHARA CH-14-009-049-001/380
() 		3314009000NRG23300320231108877 01/04/2023 URMILA 3314009WL021206 URMILA 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1877342717 MRS URMILA NARANG STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-049-001/39
() 		3314009000NRG23300320231108881 01/04/2023 SUSHILA 3314009WL021206 SUSHILA 00168 ICIC0000538 408 408 Processed 26/05/2023 1877342720 SUSHILA ICICI BANK LTD(508534)
20 DABHARA CH-14-009-049-001/50
() 		3314009000NRG23300320231108901 01/04/2023 BEDMATI 3314009WL021206 BEDMATI 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1877342719 MRS VEDMATI KURREY STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-049-001/86
() 		3314009000NRG23300320231108910 01/04/2023 DORI LAL 3314009WL021206 DORI LAL 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1877342723 DORI LAL KEWAT PUNJAB NATIONAL BANK(508568)
22 DABHARA CH-14-009-049-001/86
() 		3314009000NRG23300320231108911 01/04/2023 SUKHMATI BAI 3314009WL021206 SUKHMATI BAI 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1877342715 SUKHMATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
23 DABHARA CH-14-009-049-002/21
() 		3314009000NRG23300320231108937 01/04/2023 SADHAWA 3314009WL021206 SADHAWA 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1877342712 MR SADHUVA RAM STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-049-002/22
() 		3314009000NRG23300320231108938 01/04/2023 KUMAR SINGH 3314009WL021206 KUMAR SINGH 00168 ICIC0000538 1224 1224 Processed 26/05/2023 1877342713 MR KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 16116 16116
25 DABHARA CH-14-009-049-001/409
() 		3314009000NRG23300320231108890 01/04/2023 SUKH BAI 3314009WL021206 SUKH BAI 00176 IDIB000D502 1224 1224 Processed 26/05/2023 1877342771 Mrs. SUKHBAI MAHESHWARI W/O PUNIRAM MAH CHHATTISGARH GRAMIN BANK(607214)
26 DABHARA CH-14-009-049-001/477
() 		3314009000NRG23300320231108897 01/04/2023 PHOOL BAI SAHU 3314009WL021206 PHOOL BAI SAHU 00176 IDIB000D502 1224 1224 Processed 26/05/2023 1877342708 PHOOL BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 DABHARA CH-14-009-049-001/504
() 		3314009000NRG23300320231108902 01/04/2023 MAYAVATI 3314009WL021206 MAYAVATI 00176 IDIB000D502 1224 1224 Processed 26/05/2023 1877342726 MRS MAYAWATI KHUNTE STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-049-002/200
() 		3314009000NRG23300320231108932 01/04/2023 TEJ RAM 3314009WL021206 TEJ RAM 00176 IDIB000D502 1224 1224 Processed 26/05/2023 1877342725 MR TEJRAM TANDAN STATE BANK OF INDIA(508548)
SubTotal 4896 4896
29 DABHARA CH-14-009-049-001/132
() 		3314009000NRG23300320231108840 01/04/2023 KALA RAM 3314009WL021206 KALA RAM 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877342756 Mr. KALARAM KURREY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
30 DABHARA CH-14-009-049-001/17
() 		3314009000NRG23300320231108842 01/04/2023 BHOOPDEO SINGH 3314009WL021206 BHOOPDEO SINGH 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342740 Mr. BHUPDEV SINGH RATRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
31 DABHARA CH-14-009-049-001/176-A
() 		3314009000NRG23300320231108843 01/04/2023 LALMANI 3314009WL021206 LALMANI 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342694 LALMANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
32 DABHARA CH-14-009-049-001/177-A
() 		3314009000NRG23300320231108844 01/04/2023 REVATI BAI 3314009WL021206 REVATI BAI 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342699 Mrs. REWATI PATEL CHHATTISGARH GRAMIN BANK(607214)
33 DABHARA CH-14-009-049-001/229
() 		3314009000NRG23300320231108849 01/04/2023 ANT RAM 3314009WL021206 ANT RAM 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342742 ANTRAM KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
34 DABHARA CH-14-009-049-001/229
() 		3314009000NRG23300320231108850 01/04/2023 NEETA BAI 3314009WL021206 NEETA BAI 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342744 NITA BAI KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
35 DABHARA CH-14-009-049-001/245
() 		3314009000NRG23300320231108855 01/04/2023 GURBARI 3314009WL021206 GURBARI 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342783 MRS GURBARIBAI SIDAR STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-049-001/245
() 		3314009000NRG23300320231108854 01/04/2023 MANGLU 3314009WL021206 MANGLU 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342782 MR MANGLU SIDAR STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-049-001/25
() 		3314009000NRG23300320231108858 01/04/2023 BHOJ RAM 3314009WL021206 BHOJ RAM 00415 SBIN0012133 612 612 Processed 26/05/2023 1877342781 BHOJRAM TANDAN PUNJAB NATIONAL BANK(508568)
38 DABHARA CH-14-009-049-001/27
() 		3314009000NRG23300320231108859 01/04/2023 FANIDRA 3314009WL021206 FANIDRA 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342766 MR FANINDRA KUMAR MAHILANGE STATE BANK OF INDIA(508548)
39 DABHARA CH-14-009-049-001/275-A
() 		3314009000NRG23300320231108860 01/04/2023 JAI PRAKASH 3314009WL021206 JAI PRAKASH 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342739 MR JAY PRAKASH DUBE STATE BANK OF INDIA(508548)
40 DABHARA CH-14-009-049-001/281-A
() 		3314009000NRG23300320231108861 01/04/2023 RATNA 3314009WL021206 RATNA 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342751 Mrs. RATNABAI KURRE CHHATTISGARH GRAMIN BANK(607214)
41 DABHARA CH-14-009-049-001/309-A
() 		3314009000NRG23300320231108865 01/04/2023 AASHMATI 3314009WL021206 AASHMATI 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342748 MRS AASMATI SIDAR STATE BANK OF INDIA(508548)
42 DABHARA CH-14-009-049-001/309-A
() 		3314009000NRG23300320231108866 01/04/2023 Durga 3314009WL021206 Durga 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342768 Mrs. DURGAPRASAD SIDAR CHHATTISGARH GRAMIN BANK(607214)
43 DABHARA CH-14-009-049-001/32-A
() 		3314009000NRG23300320231108867 01/04/2023 KARMA BAI 3314009WL021206 KARMA BAI 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877342701 Mrs. KARMA BAI W/O DORILAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
44 DABHARA CH-14-009-049-001/343-A
() 		3314009000NRG23300320231108870 01/04/2023 BADRI PRASAD 3314009WL021206 BADRI PRASAD 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342737 BADRI PRASAD MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
45 DABHARA CH-14-009-049-001/343-A
() 		3314009000NRG23300320231108871 01/04/2023 PREM BAI 3314009WL021206 PREM BAI 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342695 MRS PREM BAI MAHILANGE STATE BANK OF INDIA(508548)
46 DABHARA CH-14-009-049-001/352
() 		3314009000NRG23300320231108872 01/04/2023 PHUL BAI 3314009WL021206 PHUL BAI 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342772 MRS PHUL BAI MALI STATE BANK OF INDIA(508548)
47 DABHARA CH-14-009-049-001/366
() 		3314009000NRG23300320231108873 01/04/2023 GANGAWATI 3314009WL021206 GANGAWATI 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342688 Mrs. GANGABAI W/O UTTAMKUMAR MAHESHWARI CHHATTISGARH GRAMIN BANK(607214)
48 DABHARA CH-14-009-049-001/373
() 		3314009000NRG23300320231108874 01/04/2023 DEV KUMER 3314009WL021206 DEV KUMER 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342759 MR DEV KUMAR KURREY STATE BANK OF INDIA(508548)
49 DABHARA CH-14-009-049-001/375
() 		3314009000NRG23300320231108875 01/04/2023 manoj 3314009WL021206 manoj 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342786 Mr. MANOJ KUMAR KURREY INDIAN BANK(607105)
50 DABHARA CH-14-009-049-001/383
() 		3314009000NRG23300320231108878 01/04/2023 LALITA 3314009WL021206 LALITA 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877342763 Mrs. LALITA BAI NARANG W/O SAHDEW NARAN CHHATTISGARH GRAMIN BANK(607214)
51 DABHARA CH-14-009-049-001/386
() 		3314009000NRG23300320231108879 01/04/2023 TEJMAT BAI 3314009WL021206 TEJMAT BAI 00415 SBIN0012133 816 816 Processed 26/05/2023 1877342689 Mrs. TIJMAT BAI RATRE INDIAN BANK(607105)
52 DABHARA CH-14-009-049-001/387
() 		3314009000NRG23300320231108880 01/04/2023 CHANDNI 3314009WL021206 CHANDNI 00415 SBIN0012133 816 816 Processed 26/05/2023 1877342690 Mrs. CHANDNI RATRE CHHATTISGARH GRAMIN BANK(607214)
53 DABHARA CH-14-009-049-001/392-A
() 		3314009000NRG23300320231108883 01/04/2023 KRISHNA 3314009WL021206 KRISHNA 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877342691 MR KRISHN SIDAR STATE BANK OF INDIA(508548)
54 DABHARA CH-14-009-049-001/392-A
() 		3314009000NRG23300320231108882 01/04/2023 USHA 3314009WL021206 USHA 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342770 MRS USHA SIDAR STATE BANK OF INDIA(508548)
55 DABHARA CH-14-009-049-001/409
() 		3314009000NRG23300320231108889 01/04/2023 PUNI RAM 3314009WL021206 PUNI RAM 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342693 MR PUNIRAM MAHESHWARI STATE BANK OF INDIA(508548)
56 DABHARA CH-14-009-049-001/41
() 		3314009000NRG23300320231108891 01/04/2023 RATH BAI 3314009WL021206 RATH BAI 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877342687 RATH BAI MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
57 DABHARA CH-14-009-049-001/45
() 		3314009000NRG23300320231108892 01/04/2023 SHARDA BAI 3314009WL021206 SHARDA BAI 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877342686 Mrs. SHARDA BAI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
58 DABHARA CH-14-009-049-001/450
() 		3314009000NRG23300320231108894 01/04/2023 JIRA BAI 3314009WL021206 JIRA BAI 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342698 MRS JIRA BAI BARETH STATE BANK OF INDIA(508548)
59 DABHARA CH-14-009-049-001/450
() 		3314009000NRG23300320231108893 01/04/2023 PARMESHWAR 3314009WL021206 PARMESHWAR 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342697 MR PARMESHWAR BARETH STATE BANK OF INDIA(508548)
60 DABHARA CH-14-009-049-001/454
() 		3314009000NRG23300320231108896 01/04/2023 AMRIKA BAI 3314009WL021206 AMRIKA BAI 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342703 MRS AMRIKA DEVI MAHILANGE STATE BANK OF INDIA(508548)
61 DABHARA CH-14-009-049-001/487
() 		3314009000NRG23300320231108898 01/04/2023 DROPATI DUBE 3314009WL021206 DROPATI DUBE 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342700 Mrs. DURPATI W/OPURSHOTTAM DUBE CHHATTISGARH GRAMIN BANK(607214)
62 DABHARA CH-14-009-049-001/526
() 		3314009000NRG23300320231108904 01/04/2023 PUSHPA BAI 3314009WL021206 PUSHPA BAI 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877342702 PUSPA BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 DABHARA CH-14-009-049-001/574
() 		3314009000NRG23300320231108906 01/04/2023 GOPAL KRISHNA 3314009WL021206 GOPAL KRISHNA 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877342736 Mr. GOPAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
64 DABHARA CH-14-009-049-001/575
() 		3314009000NRG23300320231108907 01/04/2023 Dalim kunvar 3314009WL021206 Dalim kunvar 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877342767 MRS DALIM KUNVAR PATEL STATE BANK OF INDIA(508548)
65 DABHARA CH-14-009-049-001/86
() 		3314009000NRG23300320231108912 01/04/2023 CHITRANJAN 3314009WL021206 CHITRANJAN 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342773 MR CHITRANJAN KUMAR NISHAD STATE BANK OF INDIA(508548)
66 DABHARA CH-14-009-049-001/99
() 		3314009000NRG23300320231108915 01/04/2023 SONAI BAI 3314009WL021206 SONAI BAI 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877342692 MRS SONAI BAI YADAW STATE BANK OF INDIA(508548)
67 DABHARA CH-14-009-049-002/105-B
() 		3314009000NRG23300320231108916 01/04/2023 SADHU RAM JANGDE 3314009WL021206 SADHU RAM JANGDE 00415 SBIN0012133 408 408 Processed 26/05/2023 1877342769 MR SADHU RAM JANGDE STATE BANK OF INDIA(508548)
68 DABHARA CH-14-009-049-002/134
() 		3314009000NRG23300320231108919 01/04/2023 DEV KUMERI 3314009WL021206 DEV KUMERI 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342745 MRS DEWKUMARI MAITRI STATE BANK OF INDIA(508548)
69 DABHARA CH-14-009-049-002/15
() 		3314009000NRG23300320231108921 01/04/2023 AHILYA BAI 3314009WL021206 AHILYA BAI 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342750 MRS AHILYA BAI DHIRHE STATE BANK OF INDIA(508548)
70 DABHARA CH-14-009-049-002/15
() 		3314009000NRG23300320231108920 01/04/2023 FEKANRAM 3314009WL021206 FEKANRAM 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342705 MR PHEKAN DHIRHE STATE BANK OF INDIA(508548)
71 DABHARA CH-14-009-049-002/161-A
() 		3314009000NRG23300320231108922 01/04/2023 KANTI 3314009WL021206 KANTI 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342755 KANTI BAI KURREY HDFC BANK LTD(607152)
72 DABHARA CH-14-009-049-002/165
() 		3314009000NRG23300320231108923 01/04/2023 BHAGAT RAM 3314009WL021206 BHAGAT RAM 00415 SBIN0012133 720 720 Processed 26/05/2023 1877342779 MR BHAGATRAM KURREY STATE BANK OF INDIA(508548)
73 DABHARA CH-14-009-049-002/170
() 		3314009000NRG23300320231108925 01/04/2023 GAJANAND 3314009WL021206 GAJANAND 00415 SBIN0012133 204 204 Processed 26/05/2023 1877342776 MR GAJANAND JANGDE STATE BANK OF INDIA(508548)
74 DABHARA CH-14-009-049-002/170
() 		3314009000NRG23300320231108926 01/04/2023 SHAKUNTLA 3314009WL021206 SHAKUNTLA 00415 SBIN0012133 612 612 Processed 26/05/2023 1877342774 MRS SHAKUNTALA JANGADE STATE BANK OF INDIA(508548)
75 DABHARA CH-14-009-049-002/175
() 		3314009000NRG23300320231108927 01/04/2023 FOOL SINGH 3314009WL021206 FOOL SINGH 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877342760 MR PHOOL SINGH KHUNTE STATE BANK OF INDIA(508548)
76 DABHARA CH-14-009-049-002/179-A
() 		3314009000NRG23300320231108928 01/04/2023 CHHATRAMANI 3314009WL021206 CHHATRAMANI 00415 SBIN0012133 864 864 Processed 26/05/2023 1877342741 CHHATRAMANI KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
77 DABHARA CH-14-009-049-002/180
() 		3314009000NRG23300320231108929 01/04/2023 SAHAS RAM 3314009WL021206 SAHAS RAM 00415 SBIN0012133 204 204 Processed 26/05/2023 1877342734 MR SAHAS RAM JANGDE STATE BANK OF INDIA(508548)
78 DABHARA CH-14-009-049-002/181
() 		3314009000NRG23300320231108930 01/04/2023 BASANTI 3314009WL021206 BASANTI 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342761 MRS BASANTI MAITRY STATE BANK OF INDIA(508548)
79 DABHARA CH-14-009-049-002/200
() 		3314009000NRG23300320231108931 01/04/2023 SANDHYA DAVI 3314009WL021206 SANDHYA DAVI 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342754 MRS SANDHYA TANDAN STATE BANK OF INDIA(508548)
80 DABHARA CH-14-009-049-002/202
() 		3314009000NRG23300320231108934 01/04/2023 LAXMI NARAYAN 3314009WL021206 LAXMI NARAYAN 00415 SBIN0012133 204 204 Processed 26/05/2023 1877342785 MR LAXMINARAYAN YADAV STATE BANK OF INDIA(508548)
81 DABHARA CH-14-009-049-002/202
() 		3314009000NRG23300320231108933 01/04/2023 MAHETTRIN 3314009WL021206 MAHETTRIN 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342757 MRS MAHETTARIN BAI YADAV STATE BANK OF INDIA(508548)
82 DABHARA CH-14-009-049-002/207
() 		3314009000NRG23300320231108935 01/04/2023 SIV PRASAD 3314009WL021206 SIV PRASAD 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342735 MR SHIVPRASAD BHARDWAJ STATE BANK OF INDIA(508548)
83 DABHARA CH-14-009-049-002/353
() 		3314009000NRG23300320231108941 01/04/2023 DURGA BAI 3314009WL021206 DURGA BAI 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342696 MRS DURGA RATRE STATE BANK OF INDIA(508548)
84 DABHARA CH-14-009-049-002/353
() 		3314009000NRG23300320231108940 01/04/2023 KALARAM 3314009WL021206 KALARAM 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342743 KAL RAM TANDAN ICICI BANK LTD(508534)
85 DABHARA CH-14-009-049-002/37
() 		3314009000NRG23300320231108943 01/04/2023 GOMTI BAI 3314009WL021206 GOMTI BAI 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342753 GOMTI BAI JANGADE ICICI BANK LTD(508534)
86 DABHARA CH-14-009-049-002/37
() 		3314009000NRG23300320231108942 01/04/2023 SUDHE RAM 3314009WL021206 SUDHE RAM 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342775 SUDHE RAM JANGADE ICICI BANK LTD(508534)
87 DABHARA CH-14-009-049-002/38
() 		3314009000NRG23300320231108945 01/04/2023 BET BAI 3314009WL021206 BET BAI 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342747 MRS BED BAI TANDAN STATE BANK OF INDIA(508548)
88 DABHARA CH-14-009-049-002/38
() 		3314009000NRG23300320231108944 01/04/2023 JAYPRAKASH 3314009WL021206 JAYPRAKASH 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342685 MR JAYPRAKASH TANDAN STATE BANK OF INDIA(508548)
89 DABHARA CH-14-009-049-002/397
() 		3314009000NRG23300320231108946 01/04/2023 KANHAIYA 3314009WL021206 KANHAIYA 00415 SBIN0012133 204 204 Processed 26/05/2023 1877342777 MR KANHAIYA LAL TANDAN STATE BANK OF INDIA(508548)
90 DABHARA CH-14-009-049-002/397
() 		3314009000NRG23300320231108947 01/04/2023 RUMEENA 3314009WL021206 RUMEENA 00415 SBIN0012133 420 420 Processed 26/05/2023 1877342752 MRS RUMINA TANDAN STATE BANK OF INDIA(508548)
91 DABHARA CH-14-009-049-002/4-A
() 		3314009000NRG23300320231108948 01/04/2023 AAMBA BAI 3314009WL021206 AAMBA BAI 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342765 MRS AMBA BAI BHARDWAJ STATE BANK OF INDIA(508548)
92 DABHARA CH-14-009-049-002/40-A
() 		3314009000NRG23300320231108949 01/04/2023 DULOURIN BAI 3314009WL021206 DULOURIN BAI 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342746 MRS DULORIN BAI JANGDE STATE BANK OF INDIA(508548)
93 DABHARA CH-14-009-049-002/401
() 		3314009000NRG23300320231108950 01/04/2023 DASMAT BAI 3314009WL021206 DASMAT BAI 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342749 DASMAT BAI BAGHEL ICICI BANK LTD(508534)
94 DABHARA CH-14-009-049-002/417
() 		3314009000NRG23300320231108951 01/04/2023 ANITA 3314009WL021206 ANITA 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342704 MRS ANITA JANGADE STATE BANK OF INDIA(508548)
95 DABHARA CH-14-009-049-002/48
() 		3314009000NRG23300320231108954 01/04/2023 PARMEELA 3314009WL021206 PARMEELA 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342762 MRS PARMILA KHUNTE STATE BANK OF INDIA(508548)
96 DABHARA CH-14-009-049-002/48
() 		3314009000NRG23300320231108953 01/04/2023 PRABHU LAL 3314009WL021206 PRABHU LAL 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342780 MR PRABHULAL KHUNTE STATE BANK OF INDIA(508548)
97 DABHARA CH-14-009-049-002/50-A
() 		3314009000NRG23300320231108955 01/04/2023 NIRANJAN 3314009WL021206 NIRANJAN 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342738 MR NIRANJAN PRASAD BAGHEL STATE BANK OF INDIA(508548)
98 DABHARA CH-14-009-049-002/52
() 		3314009000NRG23300320231108958 01/04/2023 DULARA BAI 3314009WL021206 DULARA BAI 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342758 MRS DULARI BAI BAGHEL STATE BANK OF INDIA(508548)
99 DABHARA CH-14-009-049-002/52
() 		3314009000NRG23300320231108957 01/04/2023 JANAK RAM 3314009WL021206 JANAK RAM 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342778 MR JANAKRAM BAGHEL STATE BANK OF INDIA(508548)
100 DABHARA CH-14-009-049-002/66
() 		3314009000NRG23300320231108960 01/04/2023 GULAPI 3314009WL021206 GULAPI 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342764 MRS GULABI BAI NISHAD STATE BANK OF INDIA(508548)
101 DABHARA CH-14-009-049-002/66
() 		3314009000NRG23300320231108959 01/04/2023 KHIRSAY 3314009WL021206 KHIRSAY 00415 SBIN0012133 1224 1224 Processed 26/05/2023 1877342784 MR KHIRSASY NISHAD STATE BANK OF INDIA(508548)
SubTotal 78504 78504
102 DABHARA CH-14-009-049-001/526
() 		3314009000NRG23300320231108903 01/04/2023 SHYAM KUMAR 3314009WL021206 SHYAM KUMAR 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877342706 SHYAM KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
Total 112008 112008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010423APB_FTO_830 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 8364
2 DABHARA CH3314009_010423APB_FTO_830 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 2244
3 DABHARA CH3314009_010423APB_FTO_830 HDFC Bank HDFC0003659 HDFC BANK LTD 864
4 DABHARA CH3314009_010423APB_FTO_830 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 16116
5 DABHARA CH3314009_010423APB_FTO_830 Indian Bank IDIB000D502 DABHARA 4896
6 DABHARA CH3314009_010423APB_FTO_830 State Bank of India SBIN0012133 DABHRA CHOWK 78504
7 DABHARA CH3314009_010423APB_FTO_830 Union Bank of India UBIN0542091 KOTMI 1020

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