Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:43:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_220523APB_FTO_110214
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-14-009-019-001/50-A
() 		3314009000NRG24220520230223741 22/05/2023 hina 3314009WL003972 hina 00045 BARB0KHARSI 884 884 Processed 27/05/2023 1903584679 Hina Miraindra FINO PAYMENTS BANK LTD(608001)
2 DABHARA CH-14-009-019-001/50-A
() 		3314009000NRG24220520230223739 22/05/2023 jay prakas 3314009WL003972 jay prakas 00045 BARB0KHARSI 663 663 Processed 27/05/2023 1903584676 Jay Prakash FINO PAYMENTS BANK LTD(608001)
3 DABHARA CH-14-009-019-001/50-A
() 		3314009000NRG24220520230223740 22/05/2023 padum 3314009WL003972 padum 00045 BARB0KHARSI 884 884 Processed 27/05/2023 1903584678 Padum Lal Miri FINO PAYMENTS BANK LTD(608001)
4 DABHARA CH-14-009-019-001/680
() 		3314009000NRG24220520230223746 22/05/2023 OMPRAKASH 3314009WL003972 OMPRAKASH 00045 BARB0KHARSI 884 884 Processed 27/05/2023 1903584675 Omprakash Dhirhe FINO PAYMENTS BANK LTD(608001)
5 DABHARA CH-14-009-019-001/813
() 		3314009000NRG24220520230223762 22/05/2023 RAJKUAMAR 3314009WL003972 RAJKUAMAR 00045 BARB0KHARSI 884 884 Processed 27/05/2023 1903584680 MR RAJKUMAR DHIRHE STATE BANK OF INDIA(508548)
SubTotal 4199 4199
6 DABHARA CH-14-009-019-001/161
() 		3314009000NRG24220520230223688 22/05/2023 PREM BAI 3314009WL003972 PREM BAI 00093 CRGB0000709 884 884 Processed 27/05/2023 1903584704 Mr. PREM BAI AND BABU LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
7 DABHARA CH-14-009-019-001/191
() 		3314009000NRG24220520230223692 22/05/2023 JANKI BAI 3314009WL003972 JANKI BAI 00093 CRGB0000709 884 884 Processed 27/05/2023 1903584710 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-019-001/197
() 		3314009000NRG24220520230223694 22/05/2023 RUBI BAI 3314009WL003972 RUBI BAI 00093 CRGB0000709 884 884 Processed 27/05/2023 1903584714 MRS RUBI MIRI STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-019-001/225
() 		3314009000NRG24220520230223700 22/05/2023 MAYAMATI 3314009WL003972 MAYAMATI 00093 CRGB0000709 884 884 Rejected 27/05/2023 1903584711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DABHARA CH-14-009-019-001/248
() 		3314009000NRG24220520230223711 22/05/2023 KUMARI 3314009WL003972 KUMARI 00093 CRGB0000709 884 884 Processed 27/05/2023 1903584703 Kumari Dhirhe FINO PAYMENTS BANK LTD(608001)
11 DABHARA CH-14-009-019-001/298
() 		3314009000NRG24220520230223718 22/05/2023 AMRIT LAL 3314009WL003972 AMRIT LAL 00093 CRGB0000709 884 884 Processed 27/05/2023 1903584715 Mr. AMRIT LAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-019-001/419
() 		3314009000NRG24220520230223730 22/05/2023 SHIV PRASAD 3314009WL003972 SHIV PRASAD 00093 CRGB0000709 884 884 Processed 27/05/2023 1903584712 Mrs. SHIV PRASAD MIRI CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-019-001/44
() 		3314009000NRG24220520230223734 22/05/2023 DHANRASIN 3314009WL003972 DHANRASIN 00093 CRGB0000709 884 884 Processed 27/05/2023 1903584709 Kumari Dharasin Dhirhe FINO PAYMENTS BANK LTD(608001)
14 DABHARA CH-14-009-019-001/470-A
() 		3314009000NRG24220520230223737 22/05/2023 UMA BAI 3314009WL003972 UMA BAI 00093 CRGB0000709 884 884 Processed 27/05/2023 1903584706 Mrs. UMA BAI CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 DABHARA CH-14-009-019-001/580
() 		3314009000NRG24220520230223744 22/05/2023 Mathura Bai 3314009WL003972 Mathura Bai 00093 CRGB0000709 663 663 Processed 27/05/2023 1903584707 Mrs. MATHURA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-019-001/680
() 		3314009000NRG24220520230223747 22/05/2023 SAVITA 3314009WL003972 SAVITA 00093 CRGB0000709 884 884 Processed 27/05/2023 1903584705 SAVITA BAI HDFC BANK LTD(607152)
17 DABHARA CH-14-009-019-001/681
() 		3314009000NRG24220520230223749 22/05/2023 GURWARI 3314009WL003972 GURWARI 00093 CRGB0000709 884 884 Processed 27/05/2023 1903584708 Gurbari Bai Dhirhe FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
18 DABHARA CH-14-009-019-001/1069
() 		3314009000NRG24220520230223671 22/05/2023 LILA BAI 3314009WL003972 LILA BAI 00093 SBIN0RRCHGB 442 442 Processed 27/05/2023 1903584713 Mrs. LILA BAI W/O KARTIK RAM TENDULKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
19 DABHARA CH-14-009-019-001/121
() 		3314009000NRG24220520230223682 22/05/2023 RAKHI RAM 3314009WL003972 RAKHI RAM 00168 ICIC0000538 884 884 Processed 27/05/2023 1903584726 Mr. RAKHI RAM MIRI CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-019-001/160
() 		3314009000NRG24220520230223685 22/05/2023 RAM KUNWAR 3314009WL003972 RAM KUNWAR 00168 ICIC0000538 884 884 Processed 27/05/2023 1903584723 RAM KUNWAR TENDUJAR ICICI BANK LTD(508534)
21 DABHARA CH-14-009-019-001/161
() 		3314009000NRG24220520230223687 22/05/2023 BABU LAL 3314009WL003972 BABU LAL 00168 ICIC0000538 884 884 Processed 27/05/2023 1903584731 Mr. BABULAL KURREY CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-019-001/20
() 		3314009000NRG24220520230223695 22/05/2023 BUDHWARA BAI 3314009WL003972 BUDHWARA BAI 00168 ICIC0000538 884 884 Processed 27/05/2023 1903584718 Mrs. BUDHWARA BAI BARETH W/O CHINI LAL CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-019-001/227
() 		3314009000NRG24220520230223701 22/05/2023 PINKI 3314009WL003972 PINKI 00168 ICIC0000538 442 442 Processed 27/05/2023 1903584722 PINKI JOLHE UNION BANK OF INDIA(508500)
24 DABHARA CH-14-009-019-001/228
() 		3314009000NRG24220520230223704 22/05/2023 LALJI 3314009WL003972 LALJI 00168 ICIC0000538 884 884 Processed 27/05/2023 1903584734 LALJI KURREY ICICI BANK LTD(508534)
25 DABHARA CH-14-009-019-001/248
() 		3314009000NRG24220520230223712 22/05/2023 RADHABAI 3314009WL003972 RADHABAI 00168 ICIC0000538 884 884 Processed 27/05/2023 1903584729 Radha Bai FINO PAYMENTS BANK LTD(608001)
26 DABHARA CH-14-009-019-001/257
() 		3314009000NRG24220520230223714 22/05/2023 KHIRBAI 3314009WL003972 KHIRBAI 00168 ICIC0000538 884 884 Processed 27/05/2023 1903584733 Mrs. KHIR BAI DHIRHE CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-019-001/313
() 		3314009000NRG24220520230223719 22/05/2023 HARINAND 3314009WL003972 HARINAND 00168 ICIC0000538 884 884 Processed 27/05/2023 1903584730 Harinand Ajay FINO PAYMENTS BANK LTD(608001)
28 DABHARA CH-14-009-019-001/313
() 		3314009000NRG24220520230223720 22/05/2023 SYAMKUVAR 3314009WL003972 SYAMKUVAR 00168 ICIC0000538 884 884 Processed 27/05/2023 1903584728 Shyam Kunwar Ajay FINO PAYMENTS BANK LTD(608001)
29 DABHARA CH-14-009-019-001/32
() 		3314009000NRG24220520230223721 22/05/2023 BHUKHIN 3314009WL003972 BHUKHIN 00168 ICIC0000538 884 884 Processed 27/05/2023 1903584719 BHUKHIN BARET ICICI BANK LTD(508534)
30 DABHARA CH-14-009-019-001/32
() 		3314009000NRG24220520230223722 22/05/2023 RAJESH 3314009WL003972 RAJESH 00168 ICIC0000538 884 884 Processed 27/05/2023 1903584717 RAJESH BARET ICICI BANK LTD(508534)
31 DABHARA CH-14-009-019-001/336
() 		3314009000NRG24220520230223725 22/05/2023 NANBAI 3314009WL003972 NANBAI 00168 ICIC0000538 884 884 Processed 27/05/2023 1903584721 MRS NANBAI MIRI STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-019-001/437
() 		3314009000NRG24220520230223732 22/05/2023 GOPAL 3314009WL003972 GOPAL 00168 ICIC0000538 663 663 Processed 27/05/2023 1903584727 GOPAL DHIRHE ICICI BANK LTD(508534)
33 DABHARA CH-14-009-019-001/437
() 		3314009000NRG24220520230223733 22/05/2023 KARMA 3314009WL003972 KARMA 00168 ICIC0000538 884 884 Processed 27/05/2023 1903584724 Mrs. KARAMA BAI INDIAN BANK(607105)
34 DABHARA CH-14-009-019-001/740
() 		3314009000NRG24220520230223754 22/05/2023 SITA DEVI 3314009WL003972 SITA DEVI 00168 ICIC0000538 884 884 Processed 27/05/2023 1903584732 Sita Devi Miri FINO PAYMENTS BANK LTD(608001)
35 DABHARA CH-14-009-019-001/804
() 		3314009000NRG24220520230223759 22/05/2023 HIRA BAI 3314009WL003972 HIRA BAI 00168 ICIC0000538 884 884 Processed 27/05/2023 1903584720 Mrs. HIRABAI W/O: GANGARAM INDIAN BANK(607105)
36 DABHARA CH-14-009-019-001/809
() 		3314009000NRG24220520230223760 22/05/2023 RADHE LAL 3314009WL003972 RADHE LAL 00168 ICIC0000538 663 663 Processed 27/05/2023 1903584725 RADHELAL MIRI AXIS BANK(607153)
37 DABHARA CH-14-009-019-001/828
() 		3314009000NRG24220520230223764 22/05/2023 SARITA 3314009WL003972 SARITA 00168 ICIC0000538 884 884 Processed 27/05/2023 1903584735 Mrs. SARITA W/O UMESH KUMAR AJAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
38 DABHARA CH-14-009-019-001/113
() 		3314009000NRG24220520230223677 22/05/2023 GANESH 3314009WL003972 GANESH 00176 IDIB000D502 442 442 Processed 27/05/2023 1903584684 Mr. GANESH DAS MAHANT INDIAN BANK(607105)
39 DABHARA CH-14-009-019-001/113
() 		3314009000NRG24220520230223676 22/05/2023 GAURI BAI 3314009WL003972 GAURI BAI 00176 IDIB000D502 442 442 Processed 27/05/2023 1903584688 GAURI BAI MAHANT ICICI BANK LTD(508534)
40 DABHARA CH-14-009-019-001/113
() 		3314009000NRG24220520230223675 22/05/2023 JAGESWAR 3314009WL003972 JAGESWAR 00176 IDIB000D502 442 442 Processed 27/05/2023 1903584691 Mr. JAGESHRDAS MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
41 DABHARA CH-14-009-019-001/121
() 		3314009000NRG24220520230223683 22/05/2023 CHANDRIKA BAI 3314009WL003972 CHANDRIKA BAI 00176 IDIB000D502 884 884 Processed 27/05/2023 1903584690 Mrs. CHANDRIKA BAI MIRI INDIAN BANK(607105)
42 DABHARA CH-14-009-019-001/164
() 		3314009000NRG24220520230223691 22/05/2023 AASHA KUMARI 3314009WL003972 AASHA KUMARI 00176 IDIB000D502 884 884 Processed 27/05/2023 1903584677 AASHA KUMARI MIRI ICICI BANK LTD(508534)
43 DABHARA CH-14-009-019-001/164
() 		3314009000NRG24220520230223690 22/05/2023 SHIV 3314009WL003972 SHIV 00176 IDIB000D502 884 884 Processed 27/05/2023 1903584700 Mr. SHIVKUMAR MIRI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
44 DABHARA CH-14-009-019-001/228
() 		3314009000NRG24220520230223706 22/05/2023 SANJIWANI 3314009WL003972 SANJIWANI 00176 IDIB000D502 884 884 Processed 27/05/2023 1903584716 MS SANJIVNI KURREY STATE BANK OF INDIA(508548)
45 DABHARA CH-14-009-019-001/243
() 		3314009000NRG24220520230223709 22/05/2023 KACHARABHAI 3314009WL003972 KACHARABHAI 00176 IDIB000D502 884 884 Processed 27/05/2023 1903584689 Kachra Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
46 DABHARA CH-14-009-019-001/1072
() 		3314009000NRG24220520230223674 22/05/2023 LOCHAN 3314009WL003972 LOCHAN 00176 IDIB000S708 442 442 Processed 27/05/2023 1903584698 LOCHAN YADAV ICICI BANK LTD(508534)
47 DABHARA CH-14-009-019-001/1172
() 		3314009000NRG24220520230223679 22/05/2023 NARAYAN PRASAD DHIRHE 3314009WL003972 NARAYAN PRASAD DHIRHE 00176 IDIB000S708 884 884 Processed 27/05/2023 1903584692 Narayan Prasad Dhirhe FINO PAYMENTS BANK LTD(608001)
48 DABHARA CH-14-009-019-001/191
() 		3314009000NRG24220520230223693 22/05/2023 GOPAL 3314009WL003972 GOPAL 00176 IDIB000S708 884 884 Processed 27/05/2023 1903584694 Gopal Prasad Sharma FINO PAYMENTS BANK LTD(608001)
49 DABHARA CH-14-009-019-001/218
() 		3314009000NRG24220520230223697 22/05/2023 MANTORI 3314009WL003972 MANTORI 00176 IDIB000S708 884 884 Processed 27/05/2023 1903584682 MANTORA BANJARE ICICI BANK LTD(508534)
50 DABHARA CH-14-009-019-001/218
() 		3314009000NRG24220520230223699 22/05/2023 RAMEHS 3314009WL003972 RAMEHS 00176 IDIB000S708 884 884 Processed 27/05/2023 1903584683 MR RAMESH BANJARE STATE BANK OF INDIA(508548)
51 DABHARA CH-14-009-019-001/218
() 		3314009000NRG24220520230223696 22/05/2023 SUKLAL 3314009WL003972 SUKLAL 00176 IDIB000S708 884 884 Processed 27/05/2023 1903584693 Mr. SUKH LAL SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
52 DABHARA CH-14-009-019-001/227
() 		3314009000NRG24220520230223703 22/05/2023 DUSHYANT KUMAR 3314009WL003972 DUSHYANT KUMAR 00176 IDIB000S708 442 442 Processed 27/05/2023 1903584685 Mr. DUSHYANT KUMAR INDIAN BANK(607105)
53 DABHARA CH-14-009-019-001/248
() 		3314009000NRG24220520230223710 22/05/2023 ASHOK KUMAR 3314009WL003972 ASHOK KUMAR 00176 IDIB000S708 884 884 Processed 27/05/2023 1903584696 Ashok Kumar Dhirhe FINO PAYMENTS BANK LTD(608001)
54 DABHARA CH-14-009-019-001/272
() 		3314009000NRG24220520230223715 22/05/2023 SAKHARAM 3314009WL003972 SAKHARAM 00176 IDIB000S708 884 884 Processed 27/05/2023 1903584701 SAKHA RAM ICICI BANK LTD(508534)
55 DABHARA CH-14-009-019-001/285
() 		3314009000NRG24220520230223716 22/05/2023 AMRIT LSL 3314009WL003972 AMRIT LSL 00176 IDIB000S708 884 884 Processed 27/05/2023 1903584695 Amrit Lal Dhirhe FINO PAYMENTS BANK LTD(608001)
56 DABHARA CH-14-009-019-001/416
() 		3314009000NRG24220520230223728 22/05/2023 MANOJ KUMAR 3314009WL003972 MANOJ KUMAR 00176 IDIB000S708 884 884 Processed 27/05/2023 1903584699 Manoj Kumar Dhirhe FINO PAYMENTS BANK LTD(608001)
57 DABHARA CH-14-009-019-001/449
() 		3314009000NRG24220520230223735 22/05/2023 JITRAM 3314009WL003972 JITRAM 00176 IDIB000S708 884 884 Processed 27/05/2023 1903584738 Mr. SHOBHARAM AND JIT LAL DHIRHE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
58 DABHARA CH-14-009-019-001/449
() 		3314009000NRG24220520230223736 22/05/2023 NIRABAI 3314009WL003972 NIRABAI 00176 IDIB000S708 884 884 Processed 27/05/2023 1903584687 NIRA BAI DHIRHE ICICI BANK LTD(508534)
59 DABHARA CH-14-009-019-001/50-A
() 		3314009000NRG24220520230223738 22/05/2023 Laxmikant 3314009WL003972 Laxmikant 00176 IDIB000S708 884 884 Processed 27/05/2023 1903584697 Laxmikant Mirendra FINO PAYMENTS BANK LTD(608001)
60 DABHARA CH-14-009-019-001/618
() 		3314009000NRG24220520230223745 22/05/2023 JHANAKRAM 3314009WL003972 JHANAKRAM 00176 IDIB000S708 884 884 Processed 27/05/2023 1903584681 Mr. JHANAK RAM CHANDRA INDIAN BANK(607105)
61 DABHARA CH-14-009-019-001/809
() 		3314009000NRG24220520230223761 22/05/2023 BABITA 3314009WL003972 BABITA 00176 IDIB000S708 884 884 Processed 27/05/2023 1903584686 Mr. BABITA MIRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
62 DABHARA CH-14-009-019-001/161
() 		3314009000NRG24220520230223689 22/05/2023 SARVESH 3314009WL003972 SARVESH 00415 SBIN0002864 884 884 Processed 27/05/2023 1903584740 MR SARWESH KUMAR KURREY STATE BANK OF INDIA(508548)
63 DABHARA CH-14-009-019-001/285
() 		3314009000NRG24220520230223717 22/05/2023 SUMITRA BAI 3314009WL003972 SUMITRA BAI 00415 SBIN0002864 884 884 Processed 27/05/2023 1903584736 Sumitra Bai Dhirhe FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
64 DABHARA CH-14-009-019-001/1062
() 		3314009000NRG24220520230223668 22/05/2023 AMRIKA BAI 3314009WL003972 AMRIKA BAI 00415 SBIN0012133 442 442 Processed 27/05/2023 1903584745 Amerika Bai FINO PAYMENTS BANK LTD(608001)
65 DABHARA CH-14-009-019-001/1062
() 		3314009000NRG24220520230223669 22/05/2023 puran 3314009WL003972 puran 00415 SBIN0012133 442 442 Processed 27/05/2023 1903584672 MR PURAN LAL AJAY STATE BANK OF INDIA(508548)
66 DABHARA CH-14-009-019-001/1062
() 		3314009000NRG24220520230223670 22/05/2023 suraj 3314009WL003972 suraj 00415 SBIN0012133 442 442 Processed 27/05/2023 1903584674 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 DABHARA CH-14-009-019-001/1070
() 		3314009000NRG24220520230223672 22/05/2023 MANMATI 3314009WL003972 MANMATI 00415 SBIN0012133 442 442 Processed 27/05/2023 1903584650 MRS MANMATI SIDAR STATE BANK OF INDIA(508548)
68 DABHARA CH-14-009-019-001/1072
() 		3314009000NRG24220520230223673 22/05/2023 RIYA 3314009WL003972 RIYA 00415 SBIN0012133 442 442 Processed 27/05/2023 1903584654 MRS RIYA YADAV STATE BANK OF INDIA(508548)
69 DABHARA CH-14-009-019-001/113
() 		3314009000NRG24220520230223678 22/05/2023 gitanjali 3314009WL003972 gitanjali 00415 SBIN0012133 884 884 Processed 27/05/2023 1903584749 MISS GITANJALI MAHANT STATE BANK OF INDIA(508548)
70 DABHARA CH-14-009-019-001/1172
() 		3314009000NRG24220520230223680 22/05/2023 nites 3314009WL003972 nites 00415 SBIN0012133 884 884 Processed 27/05/2023 1903584670 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 DABHARA CH-14-009-019-001/1173
() 		3314009000NRG24220520230223681 22/05/2023 CHANCHILA 3314009WL003972 CHANCHILA 00415 SBIN0012133 884 884 Processed 27/05/2023 1903584743 Chanchilkar Dhirhe FINO PAYMENTS BANK LTD(608001)
72 DABHARA CH-14-009-019-001/121
() 		3314009000NRG24220520230223684 22/05/2023 KULDIP 3314009WL003972 KULDIP 00415 SBIN0012133 884 884 Processed 27/05/2023 1903584737 KULDIP MIRI ICICI BANK LTD(508534)
73 DABHARA CH-14-009-019-001/160
() 		3314009000NRG24220520230223686 22/05/2023 SUMAN KUMAR 3314009WL003972 SUMAN KUMAR 00415 SBIN0012133 884 884 Processed 27/05/2023 1903584663 MR SUMAN KUMAR TENDULKAR STATE BANK OF INDIA(508548)
74 DABHARA CH-14-009-019-001/218
() 		3314009000NRG24220520230223698 22/05/2023 RAVI 3314009WL003972 RAVI 00415 SBIN0012133 884 884 Processed 27/05/2023 1903584742 RAVI BANJARE ICICI BANK LTD(508534)
75 DABHARA CH-14-009-019-001/227
() 		3314009000NRG24220520230223702 22/05/2023 RAGHU KUMAR 3314009WL003972 RAGHU KUMAR 00415 SBIN0012133 442 442 Processed 27/05/2023 1903584651 RAGHU KUMAR BANJARE ICICI BANK LTD(508534)
76 DABHARA CH-14-009-019-001/228
() 		3314009000NRG24220520230223707 22/05/2023 MANISA 3314009WL003972 MANISA 00415 SBIN0012133 884 884 Processed 27/05/2023 1903584667 MISS MANISHA KURREY STATE BANK OF INDIA(508548)
77 DABHARA CH-14-009-019-001/228
() 		3314009000NRG24220520230223708 22/05/2023 RAJ KANHAYA 3314009WL003972 RAJ KANHAYA 00415 SBIN0012133 884 884 Processed 27/05/2023 1903584665 MR RAJ KANHAIYA KURREY STATE BANK OF INDIA(508548)
78 DABHARA CH-14-009-019-001/228
() 		3314009000NRG24220520230223705 22/05/2023 RAJKUMARI 3314009WL003972 RAJKUMARI 00415 SBIN0012133 884 884 Processed 27/05/2023 1903584746 MRS RAJKUMARI KURRYE STATE BANK OF INDIA(508548)
79 DABHARA CH-14-009-019-001/248
() 		3314009000NRG24220520230223713 22/05/2023 RAHUL 3314009WL003972 RAHUL 00415 SBIN0012133 884 884 Processed 27/05/2023 1903584666 MR RAHUL KUMAR DHIRHE STATE BANK OF INDIA(508548)
80 DABHARA CH-14-009-019-001/320
() 		3314009000NRG24220520230223723 22/05/2023 GHASIYARAM 3314009WL003972 GHASIYARAM 00415 SBIN0012133 884 884 Processed 27/05/2023 1903584658 Ghasiram Banjare FINO PAYMENTS BANK LTD(608001)
81 DABHARA CH-14-009-019-001/336
() 		3314009000NRG24220520230223724 22/05/2023 DULAURIN 3314009WL003972 DULAURIN 00415 SBIN0012133 884 884 Processed 27/05/2023 1903584661 MRS DULAURIN MIRI STATE BANK OF INDIA(508548)
82 DABHARA CH-14-009-019-001/40
() 		3314009000NRG24220520230223727 22/05/2023 KHIK BAI 3314009WL003972 KHIK BAI 00415 SBIN0012133 884 884 Processed 27/05/2023 1903584656 MRS KHIK BAI STATE BANK OF INDIA(508548)
83 DABHARA CH-14-009-019-001/40
() 		3314009000NRG24220520230223726 22/05/2023 MAHETTARIN 3314009WL003972 MAHETTARIN 00415 SBIN0012133 884 884 Processed 27/05/2023 1903584655 MAHETRIN MAHANT ICICI BANK LTD(508534)
84 DABHARA CH-14-009-019-001/416
() 		3314009000NRG24220520230223729 22/05/2023 Heera bai 3314009WL003972 Heera bai 00415 SBIN0012133 884 884 Processed 27/05/2023 1903584668 Hira Bai FINO PAYMENTS BANK LTD(608001)
85 DABHARA CH-14-009-019-001/419
() 		3314009000NRG24220520230223731 22/05/2023 JAMUNA 3314009WL003972 JAMUNA 00415 SBIN0012133 884 884 Processed 27/05/2023 1903584748 MRS JAMUNA BAI MIRI STATE BANK OF INDIA(508548)
86 DABHARA CH-14-009-019-001/580
() 		3314009000NRG24220520230223743 22/05/2023 HIRA LAL 3314009WL003972 HIRA LAL 00415 SBIN0012133 884 884 Processed 27/05/2023 1903584653 Heeralal Banjare FINO PAYMENTS BANK LTD(608001)
87 DABHARA CH-14-009-019-001/580
() 		3314009000NRG24220520230223742 22/05/2023 SUSIL 3314009WL003972 SUSIL 00415 SBIN0012133 884 884 Processed 27/05/2023 1903584657 MR SUSHIL KUMAR BANJARE STATE BANK OF INDIA(508548)
88 DABHARA CH-14-009-019-001/681
() 		3314009000NRG24220520230223748 22/05/2023 BUND RAM 3314009WL003972 BUND RAM 00415 SBIN0012133 884 884 Processed 27/05/2023 1903584669 Bundram Dhirhe AIRTEL PAYMENTS BANK LIMITED(990288)
89 DABHARA CH-14-009-019-001/726
() 		3314009000NRG24220520230223750 22/05/2023 RESHAM 3314009WL003972 RESHAM 00415 SBIN0012133 884 884 Processed 27/05/2023 1903584673 MR RESHAM LAL AJAY STATE BANK OF INDIA(508548)
90 DABHARA CH-14-009-019-001/726
() 		3314009000NRG24220520230223751 22/05/2023 SAMARIN 3314009WL003972 SAMARIN 00415 SBIN0012133 884 884 Processed 27/05/2023 1903584744 MRS SAMARINBAI AJAY STATE BANK OF INDIA(508548)
91 DABHARA CH-14-009-019-001/736
() 		3314009000NRG24220520230223753 22/05/2023 KARTIK BAI 3314009WL003972 KARTIK BAI 00415 SBIN0012133 884 884 Processed 27/05/2023 1903584660 MRS KARTIK BAI STATE BANK OF INDIA(508548)
92 DABHARA CH-14-009-019-001/77
() 		3314009000NRG24220520230223755 22/05/2023 KUSHNAKAR 3314009WL003972 KUSHNAKAR 00415 SBIN0012133 884 884 Processed 27/05/2023 1903584652 MR KUSHANAKAR MIRI STATE BANK OF INDIA(508548)
93 DABHARA CH-14-009-019-001/77
() 		3314009000NRG24220520230223756 22/05/2023 SANJAY KUMAR 3314009WL003972 SANJAY KUMAR 00415 SBIN0012133 884 884 Processed 27/05/2023 1903584750 SANJAY KUMAR MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
94 DABHARA CH-14-009-019-001/782-A
() 		3314009000NRG24220520230223757 22/05/2023 bhagwandas 3314009WL003972 bhagwandas 00415 SBIN0012133 884 884 Processed 27/05/2023 1903584662 BHAGWAN DAS DHIRHE ICICI BANK LTD(508534)
95 DABHARA CH-14-009-019-001/782-A
() 		3314009000NRG24220520230223758 22/05/2023 Nandani 3314009WL003972 Nandani 00415 SBIN0012133 884 884 Processed 27/05/2023 1903584664 MISS NANDANI DHIRHE STATE BANK OF INDIA(508548)
96 DABHARA CH-14-009-019-001/828
() 		3314009000NRG24220520230223763 22/05/2023 UMASH 3314009WL003972 UMASH 00415 SBIN0012133 884 884 Processed 27/05/2023 1903584739 MR UMESH KUMAR AJAY STATE BANK OF INDIA(508548)
97 DABHARA CH-14-009-019-001/889
() 		3314009000NRG24220520230223766 22/05/2023 AKURMATI 3314009WL003972 AKURMATI 00415 SBIN0012133 663 663 Processed 27/05/2023 1903584671 MRS ANKUR MATI AJAY STATE BANK OF INDIA(508548)
98 DABHARA CH-14-009-019-001/889
() 		3314009000NRG24220520230223765 22/05/2023 BHAGWAN DAS 3314009WL003972 BHAGWAN DAS 00415 SBIN0012133 663 663 Processed 27/05/2023 1903584747 MR BHAGWAN DAS AJAY STATE BANK OF INDIA(508548)
99 DABHARA CH-14-009-019-001/95
() 		3314009000NRG24220520230223768 22/05/2023 KEWRA BAI 3314009WL003972 KEWRA BAI 00415 SBIN0012133 663 663 Processed 27/05/2023 1903584659 Kewara Bai FINO PAYMENTS BANK LTD(608001)
100 DABHARA CH-14-009-019-001/95
() 		3314009000NRG24220520230223767 22/05/2023 TEEKA RAM 3314009WL003972 TEEKA RAM 00415 SBIN0012133 884 884 Processed 27/05/2023 1903584741 Tika Ram Banjare FINO PAYMENTS BANK LTD(608001)
SubTotal 29393 29393
101 DABHARA CH-14-009-019-001/736
() 		3314009000NRG24220520230223752 22/05/2023 SUNDAR LAL 3314009WL003972 SUNDAR LAL 00468 UBIN0542091 884 884 Processed 27/05/2023 1903584702 Mr. SUNDAR LAL MIRI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 884 884
Total 81991 81991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_220523APB_FTO_110214 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 4199
2 DABHARA CH3314009_220523APB_FTO_110214 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 10387
3 DABHARA CH3314009_220523APB_FTO_110214 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 442
4 DABHARA CH3314009_220523APB_FTO_110214 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 15912
5 DABHARA CH3314009_220523APB_FTO_110214 Indian Bank IDIB000D502 DABHARA 5746
6 DABHARA CH3314009_220523APB_FTO_110214 Indian Bank IDIB000S708 Singhara 13260
7 DABHARA CH3314009_220523APB_FTO_110214 State Bank of India SBIN0002864 KHARSIA 1768
8 DABHARA CH3314009_220523APB_FTO_110214 State Bank of India SBIN0012133 DABHRA CHOWK 29393
9 DABHARA CH3314009_220523APB_FTO_110214 Union Bank of India UBIN0542091 KOTMI 884

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