Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:47 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_060623APB_FTO_146730
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-14-009-004-001/186
() 		3314009000NRG24060620230360290 06/06/2023 ROOPA YADAV 3314009WL006178 ROOPA YADAV 00093 CRGB0000805 1326 1326 Processed 15/07/2023 3437913791 Miss. ROOPA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 DABHARA CH-14-009-004-001/404-D
() 		3314009000NRG24060620230360315 06/06/2023 Amit kumar 3314009WL006178 Amit kumar 00152 HDFC0002626 1326 1326 Processed 14/07/2023 3437913787 MR AMIT SINGH SIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 DABHARA CH-14-009-004-002/32
() 		3314009000NRG24060620230360375 06/06/2023 KOMAL PRASAD 3314009WL006178 KOMAL PRASAD 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3437913788 MR KOMAL PRASAD YADAV STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-004-002/82
() 		3314009000NRG24060620230360404 06/06/2023 BOAT LAL 3314009WL006178 BOAT LAL 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3437913790 MR VOT LAL KHADIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 DABHARA CH-14-009-004-001/208-A
() 		3314009000NRG24060620230360298 06/06/2023 ALEKH RAGHUVANSH 3314009WL006178 ALEKH RAGHUVANSH 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3437913789 Alekh Raghuvansh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
6 DABHARA CH-14-009-004-001/259
() 		3314009000NRG24060620230360306 06/06/2023 KOMAL 3314009WL006178 KOMAL 00415 SBIN0002864 1326 1326 Processed 14/07/2023 3437913708 KOMAL RATRE SO JAGDISH BANK OF BARODA(606985)
7 DABHARA CH-14-009-004-001/56
() 		3314009000NRG24060620230360317 06/06/2023 DUJERAM 3314009WL006178 DUJERAM 00415 SBIN0002864 1326 1326 Processed 14/07/2023 3437913689 Dujeram .. FINO PAYMENTS BANK LTD(608001)
8 DABHARA CH-14-009-004-002/10
() 		3314009000NRG24060620230360323 06/06/2023 NONI BAI 3314009WL006178 NONI BAI 00415 SBIN0002864 1326 1326 Processed 14/07/2023 3437913682 Mrs. NONI BAI MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 DABHARA CH-14-009-004-002/125
() 		3314009000NRG24060620230360338 06/06/2023 PURUSHOTTAM 3314009WL006178 PURUSHOTTAM 00415 SBIN0002864 1326 1326 Processed 14/07/2023 3437913678 Mr. PURUSHOTTAM CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 DABHARA CH-14-009-004-002/125
() 		3314009000NRG24060620230360337 06/06/2023 SHAMBHU 3314009WL006178 SHAMBHU 00415 SBIN0002864 1326 1326 Processed 14/07/2023 3437913687 Mr. SHAMBHU CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 DABHARA CH-14-009-004-002/141-A
() 		3314009000NRG24060620230360344 06/06/2023 DIGAMBAR 3314009WL006178 DIGAMBAR 00415 SBIN0002864 1326 1326 Processed 14/07/2023 3437913681 Mr. DEGAMBAR PRASAD SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 DABHARA CH-14-009-004-002/141-A
() 		3314009000NRG24060620230360345 06/06/2023 PURNIMA DEVI 3314009WL006178 PURNIMA DEVI 00415 SBIN0002864 1326 1326 Processed 14/07/2023 3437913691 MRS POORNIMA DEVI SATNAMI STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-004-002/143-A
() 		3314009000NRG24060620230360346 06/06/2023 Damrudhar 3314009WL006178 Damrudhar 00415 SBIN0002864 1326 1326 Processed 14/07/2023 3437913690 Mr. DAMRUDHAR SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 DABHARA CH-14-009-004-002/169
() 		3314009000NRG24060620230360350 06/06/2023 JEET RAM 3314009WL006178 JEET RAM 00415 SBIN0002864 1326 1326 Processed 14/07/2023 3437913703 MR JITRAM SATNAMI STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-004-002/174
() 		3314009000NRG24060620230360355 06/06/2023 DIPMALA 3314009WL006178 DIPMALA 00415 SBIN0002864 1326 1326 Processed 14/07/2023 3437913701 MRS DIP MALA SATNAMI STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-004-002/21
() 		3314009000NRG24060620230360361 06/06/2023 KANHAIYA BAI 3314009WL006178 KANHAIYA BAI 00415 SBIN0002864 1326 1326 Processed 14/07/2023 3437913692 MRS KANHAIYA BAI KHADIYA STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-004-002/221-A
() 		3314009000NRG24060620230360365 06/06/2023 sunita jolhe 3314009WL006178 sunita jolhe 00415 SBIN0002864 1326 1326 Processed 14/07/2023 3437913688 MRS SUNITA JOLHE STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-004-002/64-A
() 		3314009000NRG24060620230360392 06/06/2023 BHUNESHWAR 3314009WL006178 BHUNESHWAR 00415 SBIN0002864 1326 1326 Processed 14/07/2023 3437913686 BHUNESHWAR RAM JOSHI UNION BANK OF INDIA(508500)
19 DABHARA CH-14-009-004-002/67
() 		3314009000NRG24060620230360393 06/06/2023 JAGAT RAM 3314009WL006178 JAGAT RAM 00415 SBIN0002864 1326 1326 Processed 14/07/2023 3437913705 MR JAGAT RAM STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-004-002/96
() 		3314009000NRG24060620230360411 06/06/2023 BABU LAL 3314009WL006178 BABU LAL 00415 SBIN0002864 1326 1326 Processed 14/07/2023 3437913693 MR BABOOLAL PANIKA STATE BANK OF INDIA(508548)
SubTotal 19890 19890
21 DABHARA CH-14-009-004-001/103-B
() 		3314009000NRG24060620230360279 06/06/2023 Bahartin 3314009WL006178 Bahartin 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913772 MISS BAHARTIN TANDAN STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-004-001/103-B
() 		3314009000NRG24060620230360278 06/06/2023 Kamlesh kumar 3314009WL006178 Kamlesh kumar 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913773 MR KAMLESH KUMAR MAHILANGE STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-004-001/124
() 		3314009000NRG24060620230360280 06/06/2023 RADHESYAM 3314009WL006178 RADHESYAM 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913760 MR RADHESHYAM SIDAR STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-004-001/129
() 		3314009000NRG24060620230360281 06/06/2023 KUMARI 3314009WL006178 KUMARI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913714 KUMARI BAI GOND HDFC BANK LTD(607152)
25 DABHARA CH-14-009-004-001/133
() 		3314009000NRG24060620230360285 06/06/2023 PURNIMA 3314009WL006178 PURNIMA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913697 MRS POORNIMA GODH STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-004-001/133
() 		3314009000NRG24060620230360286 06/06/2023 RAJ KUMARI 3314009WL006178 RAJ KUMARI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913784 RAJ KUMARI SIDAR PUNJAB NATIONAL BANK(508568)
27 DABHARA CH-14-009-004-001/133
() 		3314009000NRG24060620230360284 06/06/2023 SESHRAJ S 3314009WL006178 SESHRAJ S 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913782 MR SHESHRAJ SIDAR STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-004-001/163
() 		3314009000NRG24060620230360287 06/06/2023 NAVAL KUMAR 3314009WL006178 NAVAL KUMAR 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913781 MR NAVAL KUMAR SIDAR STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-004-001/176-C
() 		3314009000NRG24060620230360288 06/06/2023 KISHAN 3314009WL006178 KISHAN 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913758 MR KISHAN KUMAR RATRE STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-004-001/186
() 		3314009000NRG24060620230360289 06/06/2023 RAMKUMAR 3314009WL006178 RAMKUMAR 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913780 Ram Kumar Yadav FINO PAYMENTS BANK LTD(608001)
31 DABHARA CH-14-009-004-001/197
() 		3314009000NRG24060620230360293 06/06/2023 PITAMBAR 3314009WL006178 PITAMBAR 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913683 MR PITAMBER CHANDRA STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-004-001/197
() 		3314009000NRG24060620230360292 06/06/2023 SATRUPA 3314009WL006178 SATRUPA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913711 MRS SATROOPABAI CHANDRA STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-004-001/197-A
() 		3314009000NRG24060620230360295 06/06/2023 SANJAY KUMAR 3314009WL006178 SANJAY KUMAR 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913783 MR SANJAY KUMAR CHANDRA STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-004-001/197-A
() 		3314009000NRG24060620230360294 06/06/2023 Sunita chandra 3314009WL006178 Sunita chandra 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913704 SUNITA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 DABHARA CH-14-009-004-001/208-A
() 		3314009000NRG24060620230360296 06/06/2023 DEEPAKJYOTI 3314009WL006178 DEEPAKJYOTI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913779 MISS DIPAKJYOTI SIDAR STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-004-001/208-A
() 		3314009000NRG24060620230360297 06/06/2023 LEKHRAGHUVANSH SINGH 3314009WL006178 LEKHRAGHUVANSH SINGH 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913778 MRS LEKHRAGHUWANSH SINGH STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-004-001/212-C
() 		3314009000NRG24060620230360299 06/06/2023 Bhuneshwari 3314009WL006178 Bhuneshwari 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913700 MRS BHANESHWARI SATNAMI STATE BANK OF INDIA(508548)
38 DABHARA CH-14-009-004-001/236
() 		3314009000NRG24060620230360300 06/06/2023 CHAMPABAI 3314009WL006178 CHAMPABAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913699 MRS CHAMPABAI SIDAR STATE BANK OF INDIA(508548)
39 DABHARA CH-14-009-004-001/236
() 		3314009000NRG24060620230360301 06/06/2023 MAHALAXMI 3314009WL006178 MAHALAXMI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913775 MISS MAHALAXMI GOND STATE BANK OF INDIA(508548)
40 DABHARA CH-14-009-004-001/237-A
() 		3314009000NRG24060620230360305 06/06/2023 Aanshika 3314009WL006178 Aanshika 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913771 MISS KARINA RATRE STATE BANK OF INDIA(508548)
41 DABHARA CH-14-009-004-001/237-A
() 		3314009000NRG24060620230360304 06/06/2023 Anil kumar 3314009WL006178 Anil kumar 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913713 MR ANIL RATRE STATE BANK OF INDIA(508548)
42 DABHARA CH-14-009-004-001/237-A
() 		3314009000NRG24060620230360303 06/06/2023 bhag lal 3314009WL006178 bhag lal 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913766 MR BHAG LAL RATRE STATE BANK OF INDIA(508548)
43 DABHARA CH-14-009-004-001/237-A
() 		3314009000NRG24060620230360302 06/06/2023 khik bai 3314009WL006178 khik bai 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913767 Mr. GRAM VIK SWACHHATA GHIWARA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
44 DABHARA CH-14-009-004-001/259
() 		3314009000NRG24060620230360307 06/06/2023 LAXMIN BAI 3314009WL006178 LAXMIN BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913723 MRS LAXMINBAI RATRE STATE BANK OF INDIA(508548)
45 DABHARA CH-14-009-004-001/261
() 		3314009000NRG24060620230360308 06/06/2023 RUPLAL 3314009WL006178 RUPLAL 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913716 MR RUPLAL SIDAR STATE BANK OF INDIA(508548)
46 DABHARA CH-14-009-004-001/33
() 		3314009000NRG24060620230360309 06/06/2023 SHASIBHUSAN 3314009WL006178 SHASIBHUSAN 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913768 MR SHASHIBHUSHAN SIDAR STATE BANK OF INDIA(508548)
47 DABHARA CH-14-009-004-001/332
() 		3314009000NRG24060620230360310 06/06/2023 gulab singh gond 3314009WL006178 gulab singh gond 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913695 MR GULAB SINGH GODH STATE BANK OF INDIA(508548)
48 DABHARA CH-14-009-004-001/332
() 		3314009000NRG24060620230360311 06/06/2023 Rajni bai 3314009WL006178 Rajni bai 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913757 MRS RAJNI GOND STATE BANK OF INDIA(508548)
49 DABHARA CH-14-009-004-001/56
() 		3314009000NRG24060620230360318 06/06/2023 SETMATI 3314009WL006178 SETMATI 00415 SBIN0012133 1326 1326 Processed 15/07/2023 3437913759 Mrs. SETMATI TELI CHHATTISGARH GRAMIN BANK(607214)
50 DABHARA CH-14-009-004-001/73
() 		3314009000NRG24060620230360319 06/06/2023 KHAY KUMAR 3314009WL006178 KHAY KUMAR 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913729 MR KHAY KUMAR GOND STATE BANK OF INDIA(508548)
51 DABHARA CH-14-009-004-001/78
() 		3314009000NRG24060620230360320 06/06/2023 FIRAN BAI 3314009WL006178 FIRAN BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913764 MRS KIRAN BAI SIDAR STATE BANK OF INDIA(508548)
52 DABHARA CH-14-009-004-001/84
() 		3314009000NRG24060620230360321 06/06/2023 MAHESHWARI 3314009WL006178 MAHESHWARI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913728 Maheshwari Yadaw AIRTEL PAYMENTS BANK LIMITED(990288)
53 DABHARA CH-14-009-004-001/86
() 		3314009000NRG24060620230360322 06/06/2023 Duleshwari 3314009WL006178 Duleshwari 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913770 MISS DULESHWARI KUMARI RAWAT STATE BANK OF INDIA(508548)
54 DABHARA CH-14-009-004-002/101
() 		3314009000NRG24060620230360325 06/06/2023 GANGA BAI 3314009WL006178 GANGA BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913774 MS GANGA BAI STATE BANK OF INDIA(508548)
55 DABHARA CH-14-009-004-002/102-A
() 		3314009000NRG24060620230360326 06/06/2023 LAXMIN 3314009WL006178 LAXMIN 00415 SBIN0012133 1326 1326 Processed 15/07/2023 3437913761 Mrs. LAXMIN BAI KHADIYA CHHATTISGARH GRAMIN BANK(607214)
56 DABHARA CH-14-009-004-002/104
() 		3314009000NRG24060620230360327 06/06/2023 BABU LAL 3314009WL006178 BABU LAL 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913738 Mr. BABU LAL AND PADMA SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
57 DABHARA CH-14-009-004-002/104
() 		3314009000NRG24060620230360329 06/06/2023 KUSUM BAI 3314009WL006178 KUSUM BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913754 MRS KUSUM BAI JOLHE STATE BANK OF INDIA(508548)
58 DABHARA CH-14-009-004-002/104
() 		3314009000NRG24060620230360328 06/06/2023 PADMA 3314009WL006178 PADMA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913739 MISS PADMA BAI JOLHE STATE BANK OF INDIA(508548)
59 DABHARA CH-14-009-004-002/106
() 		3314009000NRG24060620230360331 06/06/2023 BRINDA BAI 3314009WL006178 BRINDA BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913717 MRS VINDA SATNAMI STATE BANK OF INDIA(508548)
60 DABHARA CH-14-009-004-002/106
() 		3314009000NRG24060620230360330 06/06/2023 JEEVAN RAM 3314009WL006178 JEEVAN RAM 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913753 Mr. JEEWAN RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
61 DABHARA CH-14-009-004-002/109
() 		3314009000NRG24060620230360333 06/06/2023 KALI DAS 3314009WL006178 KALI DAS 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913744 MR KALI DAS PANIKA STATE BANK OF INDIA(508548)
62 DABHARA CH-14-009-004-002/119
() 		3314009000NRG24060620230360335 06/06/2023 SATANAND 3314009WL006178 SATANAND 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913685 MR SATANAND KHADIYA STATE BANK OF INDIA(508548)
63 DABHARA CH-14-009-004-002/127
() 		3314009000NRG24060620230360339 06/06/2023 KAMLA BAI 3314009WL006178 KAMLA BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913724 MRS KAMLA CHANDRA STATE BANK OF INDIA(508548)
64 DABHARA CH-14-009-004-002/132
() 		3314009000NRG24060620230360340 06/06/2023 THANNU LAL 3314009WL006178 THANNU LAL 00415 SBIN0012133 1326 1326 Rejected 14/07/2023 3437913730 A/c Blocked or Frozen
65 DABHARA CH-14-009-004-002/140
() 		3314009000NRG24060620230360341 06/06/2023 RAM BAI 3314009WL006178 RAM BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913725 MRS RAMBAI SATNAMI STATE BANK OF INDIA(508548)
66 DABHARA CH-14-009-004-002/140
() 		3314009000NRG24060620230360342 06/06/2023 SON KUNWAR 3314009WL006178 SON KUNWAR 00415 SBIN0012133 1326 1326 Processed 15/07/2023 3437913746 Mrs. SON KUNWAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
67 DABHARA CH-14-009-004-002/143-A
() 		3314009000NRG24060620230360347 06/06/2023 Hemlata 3314009WL006178 Hemlata 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913726 Hemlata Satnami FINO PAYMENTS BANK LTD(608001)
68 DABHARA CH-14-009-004-002/150
() 		3314009000NRG24060620230360349 06/06/2023 AJAB LAL 3314009WL006178 AJAB LAL 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913684 Mr. AJABLAL CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
69 DABHARA CH-14-009-004-002/169
() 		3314009000NRG24060620230360351 06/06/2023 RITU 3314009WL006178 RITU 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913743 MRS RITU JOSHI STATE BANK OF INDIA(508548)
70 DABHARA CH-14-009-004-002/17
() 		3314009000NRG24060620230360352 06/06/2023 SHIV KUAMAR 3314009WL006178 SHIV KUAMAR 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913677 Mr. SHIV KUMAR CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
71 DABHARA CH-14-009-004-002/172
() 		3314009000NRG24060620230360353 06/06/2023 SONSAY 3314009WL006178 SONSAY 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913732 MR SONSAY YADAV STATE BANK OF INDIA(508548)
72 DABHARA CH-14-009-004-002/174
() 		3314009000NRG24060620230360354 06/06/2023 ANUJ RAM 3314009WL006178 ANUJ RAM 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913727 Anuj Ram Waare FINO PAYMENTS BANK LTD(608001)
73 DABHARA CH-14-009-004-002/189-A
() 		3314009000NRG24060620230360356 06/06/2023 PREAM BAI 3314009WL006178 PREAM BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913720 MRS PREMBAI SATNAMI STATE BANK OF INDIA(508548)
74 DABHARA CH-14-009-004-002/206
() 		3314009000NRG24060620230360359 06/06/2023 dhaneshwari 3314009WL006178 dhaneshwari 00415 SBIN0012133 1326 1326 Processed 15/07/2023 3437913707 Mrs. DHANESHWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
75 DABHARA CH-14-009-004-002/206
() 		3314009000NRG24060620230360358 06/06/2023 sitaram 3314009WL006178 sitaram 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913734 MR SEETA RAM SATNAMI STATE BANK OF INDIA(508548)
76 DABHARA CH-14-009-004-002/208
() 		3314009000NRG24060620230360360 06/06/2023 kanhai bai 3314009WL006178 kanhai bai 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913735 MISS KANHAI BAI SATNAMI STATE BANK OF INDIA(508548)
77 DABHARA CH-14-009-004-002/216
() 		3314009000NRG24060620230360362 06/06/2023 bundbai 3314009WL006178 bundbai 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913709 MRS BUND BAI SATNAMI STATE BANK OF INDIA(508548)
78 DABHARA CH-14-009-004-002/22
() 		3314009000NRG24060620230360363 06/06/2023 BHARAT 3314009WL006178 BHARAT 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913706 SHRI BHARAT KHANDIYA STATE BANK OF INDIA(508548)
79 DABHARA CH-14-009-004-002/221-A
() 		3314009000NRG24060620230360364 06/06/2023 radheshyam 3314009WL006178 radheshyam 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913745 MR RADHESHYAM SATNAMI STATE BANK OF INDIA(508548)
80 DABHARA CH-14-009-004-002/23
() 		3314009000NRG24060620230360370 06/06/2023 SAROJ 3314009WL006178 SAROJ 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913750 MISS SAROJ KHADIYA STATE BANK OF INDIA(508548)
81 DABHARA CH-14-009-004-002/25
() 		3314009000NRG24060620230360371 06/06/2023 Jamuna 3314009WL006178 Jamuna 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913737 MISS JAMUNA BAI KHADIYA STATE BANK OF INDIA(508548)
82 DABHARA CH-14-009-004-002/27
() 		3314009000NRG24060620230360372 06/06/2023 JANKI BAI 3314009WL006178 JANKI BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913702 Mrs. JANAKI YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
83 DABHARA CH-14-009-004-002/3
() 		3314009000NRG24060620230360373 06/06/2023 KUSHI BAI 3314009WL006178 KUSHI BAI 00415 SBIN0012133 1326 1326 Processed 15/07/2023 3437913740 Mrs. KUSHIBAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
84 DABHARA CH-14-009-004-002/32
() 		3314009000NRG24060620230360374 06/06/2023 SITA 3314009WL006178 SITA 00415 SBIN0012133 1326 1326 Processed 15/07/2023 3437913752 Mrs. SITA RAVAT CHHATTISGARH GRAMIN BANK(607214)
85 DABHARA CH-14-009-004-002/33
() 		3314009000NRG24060620230360377 06/06/2023 FULESHWARI 3314009WL006178 FULESHWARI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913736 MISS PHULESHWARI BAI BAGHEL STATE BANK OF INDIA(508548)
86 DABHARA CH-14-009-004-002/33
() 		3314009000NRG24060620230360378 06/06/2023 MICAL 3314009WL006178 MICAL 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913733 MR MAIKAL KUMAR BAGHEL STATE BANK OF INDIA(508548)
87 DABHARA CH-14-009-004-002/33
() 		3314009000NRG24060620230360376 06/06/2023 PALU RAM 3314009WL006178 PALU RAM 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913679 Mr. PALU RAM BAGHEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
88 DABHARA CH-14-009-004-002/38-A
() 		3314009000NRG24060620230360379 06/06/2023 Gurbari 3314009WL006178 Gurbari 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913765 MRS GURBARI PAINKA STATE BANK OF INDIA(508548)
89 DABHARA CH-14-009-004-002/39
() 		3314009000NRG24060620230360380 06/06/2023 Rahul das 3314009WL006178 Rahul das 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913694 MR RAHUL DAS MAHANT STATE BANK OF INDIA(508548)
90 DABHARA CH-14-009-004-002/390
() 		3314009000NRG24060620230360381 06/06/2023 Makar bai 3314009WL006178 Makar bai 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913710 MAKAR BAI HDFC BANK LTD(607152)
91 DABHARA CH-14-009-004-002/42
() 		3314009000NRG24060620230360383 06/06/2023 BHOJ KUNWAR 3314009WL006178 BHOJ KUNWAR 00415 SBIN0012133 1326 1326 Processed 15/07/2023 3437913741 Mrs. BHOJKUNVAR RAVAT CHHATTISGARH GRAMIN BANK(607214)
92 DABHARA CH-14-009-004-002/42
() 		3314009000NRG24060620230360382 06/06/2023 CHHEDI RAM 3314009WL006178 CHHEDI RAM 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913747 MR CHHEDI LAL YADAV STATE BANK OF INDIA(508548)
93 DABHARA CH-14-009-004-002/44
() 		3314009000NRG24060620230360384 06/06/2023 MALA BAI 3314009WL006178 MALA BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913756 MRS MALA BAI KENWAT STATE BANK OF INDIA(508548)
94 DABHARA CH-14-009-004-002/45
() 		3314009000NRG24060620230360385 06/06/2023 GHOGHRO DAS 3314009WL006178 GHOGHRO DAS 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913751 Mr. GHOGHRO DAS PANIKA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
95 DABHARA CH-14-009-004-002/45
() 		3314009000NRG24060620230360386 06/06/2023 LALITA BAI 3314009WL006178 LALITA BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913719 MRS LALITA PANIKA STATE BANK OF INDIA(508548)
96 DABHARA CH-14-009-004-002/49
() 		3314009000NRG24060620230360388 06/06/2023 FUL BAI 3314009WL006178 FUL BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913762 MRS FULBAI MAHANT STATE BANK OF INDIA(508548)
97 DABHARA CH-14-009-004-002/49
() 		3314009000NRG24060620230360387 06/06/2023 MILAN DAS 3314009WL006178 MILAN DAS 00415 SBIN0012133 1326 1326 Processed 15/07/2023 3437913763 Mr. MILAN DAS MAHANT S/O GOJO DAS MAHAN CHHATTISGARH GRAMIN BANK(607214)
98 DABHARA CH-14-009-004-002/6
() 		3314009000NRG24060620230360390 06/06/2023 GOPIKA 3314009WL006178 GOPIKA 00415 SBIN0012133 1326 1326 Processed 15/07/2023 3437913748 Mrs. GOPIKA RAVAT CHHATTISGARH GRAMIN BANK(607214)
99 DABHARA CH-14-009-004-002/67
() 		3314009000NRG24060620230360394 06/06/2023 SHANTI DEVI 3314009WL006178 SHANTI DEVI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913742 MISS SHANTI BAI BAGHEL STATE BANK OF INDIA(508548)
100 DABHARA CH-14-009-004-002/70
() 		3314009000NRG24060620230360395 06/06/2023 Shayam 3314009WL006178 Shayam 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913722 SHYAM KUMAR CHANDRA STATE BANK OF INDIA(508548)
101 DABHARA CH-14-009-004-002/71
() 		3314009000NRG24060620230360396 06/06/2023 NEM KUMAR 3314009WL006178 NEM KUMAR 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913731 NAMKUMAR STATE BANK OF INDIA(508548)
102 DABHARA CH-14-009-004-002/71
() 		3314009000NRG24060620230360397 06/06/2023 SHANTI BAI 3314009WL006178 SHANTI BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913698 MRS SHANTIBAI SAHU STATE BANK OF INDIA(508548)
103 DABHARA CH-14-009-004-002/73
() 		3314009000NRG24060620230360399 06/06/2023 LAXMIN BAI 3314009WL006178 LAXMIN BAI 00415 SBIN0012133 1326 1326 Rejected 14/07/2023 3437913776 A/c Blocked or Frozen
104 DABHARA CH-14-009-004-002/73
() 		3314009000NRG24060620230360400 06/06/2023 SHARAD KUMAR 3314009WL006178 SHARAD KUMAR 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913777 Sharad Kumar Chandra FINO PAYMENTS BANK LTD(608001)
105 DABHARA CH-14-009-004-002/78
() 		3314009000NRG24060620230360401 06/06/2023 HEMANTEEN 3314009WL006178 HEMANTEEN 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913680 HEMANTIN PANIKA HDFC BANK LTD(607152)
106 DABHARA CH-14-009-004-002/80
() 		3314009000NRG24060620230360402 06/06/2023 VIMLA 3314009WL006178 VIMLA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913696 MISS VIMLA KHARIYA STATE BANK OF INDIA(508548)
107 DABHARA CH-14-009-004-002/81
() 		3314009000NRG24060620230360403 06/06/2023 GUHA RAM 3314009WL006178 GUHA RAM 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913749 MR GUHA RAM KHADIYA STATE BANK OF INDIA(508548)
108 DABHARA CH-14-009-004-002/9
() 		3314009000NRG24060620230360407 06/06/2023 ANJORA BAI 3314009WL006178 ANJORA BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913715 MRS ANJORA BAI CHANDRA STATE BANK OF INDIA(508548)
109 DABHARA CH-14-009-004-002/92-A
() 		3314009000NRG24060620230360409 06/06/2023 SURUTI BAI 3314009WL006178 SURUTI BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913721 SUROTI BAI PANIKA HDFC BANK LTD(607152)
110 DABHARA CH-14-009-004-002/95
() 		3314009000NRG24060620230360410 06/06/2023 GHASNIN BAI 3314009WL006178 GHASNIN BAI 00415 SBIN0012133 1326 1326 Processed 15/07/2023 3437913755 Miss. GHASNIN CHANDRA CHHATTISGARH GRAMIN BANK(607214)
111 DABHARA CH-14-009-004-002/96
() 		3314009000NRG24060620230360413 06/06/2023 Jyoti 3314009WL006178 Jyoti 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913769 MR JYOTI DAS PANIKA STATE BANK OF INDIA(508548)
112 DABHARA CH-14-009-004-002/96
() 		3314009000NRG24060620230360412 06/06/2023 NUTAN 3314009WL006178 NUTAN 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437913718 MRS NUTANBAI PANIKA STATE BANK OF INDIA(508548)
SubTotal 121992 121992
113 DABHARA CH-14-009-004-002/227
() 		3314009000NRG24060620230360368 06/06/2023 RAKHI KHADIYA 3314009WL006178 RAKHI KHADIYA 00415 SBIN0030420 1326 1326 Processed 14/07/2023 3437913712 MS RAKHI KHARIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 DABHARA CH-14-009-004-002/140
() 		3314009000NRG24060620230360343 06/06/2023 AANCHAL KUMARI 3314009WL006178 AANCHAL KUMARI 00468 UBIN0542091 1326 1326 Processed 15/07/2023 3437913786 Miss. ANCHAL MAHANT D/O MANIK DAS MAHAN CHHATTISGARH GRAMIN BANK(607214)
115 DABHARA CH-14-009-004-002/189-A
() 		3314009000NRG24060620230360357 06/06/2023 Kripa ram 3314009WL006178 Kripa ram 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3437913785 Mr. KRIPA RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2652 2652
116 DABHARA CH-14-009-004-001/370-A
() 		3314009000NRG24060620230360312 06/06/2023 Bhavesh Singh Sidar 3314009WL006178 Bhavesh Singh Sidar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3437913676 BHAVESH SINGH SIDAR HDFC BANK LTD(607152)
SubTotal 1326 1326
Total 153816 153816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_060623APB_FTO_146730 CHHATISGARH GRAMIN BANK CRGB0000805 BHUPDEOPUR 1326
2 DABHARA CH3314009_060623APB_FTO_146730 HDFC Bank HDFC0002626 KHARSIA 1326
3 DABHARA CH3314009_060623APB_FTO_146730 Indian Bank IDIB000C544 CHANDRAPUR 2652
4 DABHARA CH3314009_060623APB_FTO_146730 Indian Bank IDIB000D502 DABHARA 1326
5 DABHARA CH3314009_060623APB_FTO_146730 State Bank of India SBIN0002864 KHARSIA 19890
6 DABHARA CH3314009_060623APB_FTO_146730 State Bank of India SBIN0012133 DABHRA CHOWK 121992
7 DABHARA CH3314009_060623APB_FTO_146730 State Bank of India SBIN0030420 MP NAGAR ,KORBA 1326
8 DABHARA CH3314009_060623APB_FTO_146730 Union Bank of India UBIN0542091 KOTMI 2652
9 DABHARA CH3314009_060623APB_FTO_146730 India Post Payments Bank IPOS0000001 CHAMPA 1326

Download In Excel