Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:37:50 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_150623APB_FTO_169736
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-14-009-033-002/351-A
() 		3314009000NRG24150620230452675 15/06/2023 SUKHDEV 3314009WL007853 SUKHDEV 00048 BKID0009426 884 884 Processed 14/07/2023 3434577080 SUKHDEV KUMAR S/O PREMDAS BANK OF INDIA(508505)
SubTotal 884 884
2 DABHARA CH-14-009-033-002/236
() 		3314009000NRG24150620230452625 15/06/2023 KUMARI ISHWARI 3314009WL007853 KUMARI ISHWARI 00093 CRGB0000709 221 221 Processed 14/07/2023 3434577077 MISS ISHWARI MALI STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-033-002/272-A
() 		3314009000NRG24150620230452650 15/06/2023 LEELA RAM 3314009WL007853 LEELA RAM 00093 CRGB0000709 221 221 Processed 15/07/2023 3434577075 Mr. LILARAM MALI INDIAN BANK(607105)
4 DABHARA CH-14-009-033-002/365-A
() 		3314009000NRG24150620230452679 15/06/2023 GENDLAL 3314009WL007853 GENDLAL 00093 CRGB0000709 221 221 Processed 14/07/2023 3434577076 MR GEND LAL MALI STATE BANK OF INDIA(508548)
SubTotal 663 663
5 DABHARA CH-14-009-033-002/10
() 		3314009000NRG24150620230452571 15/06/2023 SUKANTI BAI 3314009WL007853 SUKANTI BAI 00168 ICIC0000538 663 663 Processed 14/07/2023 3434576939 MRS SUKANTI MAHANT STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-033-002/117
() 		3314009000NRG24150620230452580 15/06/2023 BUNDRURAM 3314009WL007853 BUNDRURAM 00168 ICIC0000538 442 442 Processed 14/07/2023 3434576932 MR BUNDRU RAM AJAY STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-033-002/126
() 		3314009000NRG24150620230452584 15/06/2023 DASMAT 3314009WL007853 DASMAT 00168 ICIC0000538 442 442 Processed 14/07/2023 3434576944 MRS DASAMAT BHASKAR STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-033-002/139
() 		3314009000NRG24150620230452594 15/06/2023 RAJ KUMAR 3314009WL007853 RAJ KUMAR 00168 ICIC0000538 221 221 Processed 15/07/2023 3434576949 Mr. RAJ KUMAR AJAY INDIAN BANK(607105)
9 DABHARA CH-14-009-033-002/139
() 		3314009000NRG24150620230452595 15/06/2023 SAVETRI BAI 3314009WL007853 SAVETRI BAI 00168 ICIC0000538 221 221 Processed 14/07/2023 3434576942 MRS SAVITRIBAI AJAY STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-033-002/148
() 		3314009000NRG24150620230452599 15/06/2023 HEERA BAI 3314009WL007853 HEERA BAI 00168 ICIC0000538 884 884 Processed 14/07/2023 3434576931 MRS HEERABAI AJAY STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-033-002/148
() 		3314009000NRG24150620230452598 15/06/2023 LOK NATH 3314009WL007853 LOK NATH 00168 ICIC0000538 884 884 Processed 14/07/2023 3434576934 MR LOKNATH AJAY STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-033-002/149
() 		3314009000NRG24150620230452603 15/06/2023 GARJAN 3314009WL007853 GARJAN 00168 ICIC0000538 884 884 Processed 14/07/2023 3434576956 MR GARJAN LAL AJAY STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-033-002/149
() 		3314009000NRG24150620230452604 15/06/2023 RAJ KUMAARI 3314009WL007853 RAJ KUMAARI 00168 ICIC0000538 884 884 Processed 14/07/2023 3434576952 MRS RAJKUMARI AJAY STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-033-002/193
() 		3314009000NRG24150620230452611 15/06/2023 LAXMAN 3314009WL007853 LAXMAN 00168 ICIC0000538 663 663 Processed 14/07/2023 3434576945 MR LAKSHMAN YADAV STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-033-002/200
() 		3314009000NRG24150620230452612 15/06/2023 LAKHAN 3314009WL007853 LAKHAN 00168 ICIC0000538 884 884 Processed 14/07/2023 3434576941 Lakhan Lal Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
16 DABHARA CH-14-009-033-002/200
() 		3314009000NRG24150620230452613 15/06/2023 YAMUNA 3314009WL007853 YAMUNA 00168 ICIC0000538 884 884 Processed 14/07/2023 3434576958 YAMUNA NISHAD ICICI BANK LTD(508534)
17 DABHARA CH-14-009-033-002/201
() 		3314009000NRG24150620230452615 15/06/2023 RAJ BAI 3314009WL007853 RAJ BAI 00168 ICIC0000538 884 884 Processed 14/07/2023 3434576950 Mrs. RAJ BAI MALI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 DABHARA CH-14-009-033-002/202
() 		3314009000NRG24150620230452617 15/06/2023 DIL CHAND 3314009WL007853 DIL CHAND 00168 ICIC0000538 884 884 Processed 14/07/2023 3434576933 DIL CHAND MALI ICICI BANK LTD(508534)
19 DABHARA CH-14-009-033-002/202
() 		3314009000NRG24150620230452618 15/06/2023 SAHARTIN 3314009WL007853 SAHARTIN 00168 ICIC0000538 884 884 Processed 15/07/2023 3434576940 Mrs. Sahartin Mali INDIAN BANK(607105)
20 DABHARA CH-14-009-033-002/205
() 		3314009000NRG24150620230452621 15/06/2023 MELA MATI 3314009WL007853 MELA MATI 00168 ICIC0000538 221 221 Processed 14/07/2023 3434576936 MRS MELA BAI MALI STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-033-002/240
() 		3314009000NRG24150620230452629 15/06/2023 ARAT RAM 3314009WL007853 ARAT RAM 00168 ICIC0000538 221 221 Processed 14/07/2023 3434576953 ARAT RAM YADAV ICICI BANK LTD(508534)
22 DABHARA CH-14-009-033-002/240
() 		3314009000NRG24150620230452630 15/06/2023 PARMILA 3314009WL007853 PARMILA 00168 ICIC0000538 884 884 Processed 14/07/2023 3434576951 MRS PRAMILA YADAV STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-033-002/255
() 		3314009000NRG24150620230452639 15/06/2023 LAXMAN 3314009WL007853 LAXMAN 00168 ICIC0000538 221 221 Processed 14/07/2023 3434576938 LAXMAN MALI ICICI BANK LTD(508534)
24 DABHARA CH-14-009-033-002/266
() 		3314009000NRG24150620230452643 15/06/2023 GHAN SYAM 3314009WL007853 GHAN SYAM 00168 ICIC0000538 884 884 Processed 14/07/2023 3434576957 MR GHANSHYAM NISHAD STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-033-002/266
() 		3314009000NRG24150620230452644 15/06/2023 KHIR BAI 3314009WL007853 KHIR BAI 00168 ICIC0000538 884 884 Processed 14/07/2023 3434576947 MRS KHIKBAI NISHAD STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-033-002/270
() 		3314009000NRG24150620230452646 15/06/2023 KIRTAN BAI 3314009WL007853 KIRTAN BAI 00168 ICIC0000538 221 221 Processed 14/07/2023 3434576959 Mrs. KIRTAN BAI MALI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
27 DABHARA CH-14-009-033-002/272
() 		3314009000NRG24150620230452647 15/06/2023 MTHURA BAI 3314009WL007853 MTHURA BAI 00168 ICIC0000538 884 884 Processed 14/07/2023 3434576954 MISS MATHURA BAI MALI STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-033-002/294
() 		3314009000NRG24150620230452656 15/06/2023 BHAJANBAI 3314009WL007853 BHAJANBAI 00168 ICIC0000538 663 663 Processed 14/07/2023 3434576935 MRS BHAJANBAI MALI STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-033-002/3
() 		3314009000NRG24150620230452657 15/06/2023 JHUL BAI 3314009WL007853 JHUL BAI 00168 ICIC0000538 221 221 Processed 14/07/2023 3434576955 MRS JHOOLABAI YADAV STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-033-002/44
() 		3314009000NRG24150620230452697 15/06/2023 LAKHAN LAL 3314009WL007853 LAKHAN LAL 00168 ICIC0000538 884 884 Processed 14/07/2023 3434576943 Mr. LAKHAN LAL KURREY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
31 DABHARA CH-14-009-033-002/44
() 		3314009000NRG24150620230452698 15/06/2023 PARMILA 3314009WL007853 PARMILA 00168 ICIC0000538 442 442 Processed 14/07/2023 3434576948 Mr. GRAM VIK SWACHHATA KHURGHATI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
32 DABHARA CH-14-009-033-002/5
() 		3314009000NRG24150620230452708 15/06/2023 SHAKUNTAL 3314009WL007853 SHAKUNTAL 00168 ICIC0000538 663 663 Processed 14/07/2023 3434576946 SHAKUNTAL MAHANT ICICI BANK LTD(508534)
33 DABHARA CH-14-009-033-002/75
() 		3314009000NRG24150620230452716 15/06/2023 DANESWAR 3314009WL007853 DANESWAR 00168 ICIC0000538 221 221 Processed 15/07/2023 3434576937 Mr. Dhaneshwar Manjhi INDIAN BANK(607105)
SubTotal 18122 18122
34 DABHARA CH-14-009-033-002/101-B
() 		3314009000NRG24150620230452572 15/06/2023 OM PRAKASH 3314009WL007853 OM PRAKASH 00176 IDIB000D502 442 442 Processed 15/07/2023 3434577071 Mr. Om Prakash Nirala INDIAN BANK(607105)
35 DABHARA CH-14-009-033-002/134-D
() 		3314009000NRG24150620230452588 15/06/2023 Santoshi Nirala 3314009WL007853 Santoshi Nirala 00176 IDIB000D502 221 221 Processed 15/07/2023 3434577073 Ms. Santoshi Nirala INDIAN BANK(607105)
36 DABHARA CH-14-009-033-002/184
() 		3314009000NRG24150620230452609 15/06/2023 BHUNESWAR 3314009WL007853 BHUNESWAR 00176 IDIB000D502 884 884 Processed 15/07/2023 3434577057 Mr. BHUNESHWAR MALI INDIAN BANK(607105)
37 DABHARA CH-14-009-033-002/200
() 		3314009000NRG24150620230452614 15/06/2023 Rajni Nishad 3314009WL007853 Rajni Nishad 00176 IDIB000D502 884 884 Processed 15/07/2023 3434577061 Ms. Rajni . INDIAN BANK(607105)
38 DABHARA CH-14-009-033-002/239-C
() 		3314009000NRG24150620230452627 15/06/2023 HEM LAL 3314009WL007853 HEM LAL 00176 IDIB000D502 221 221 Processed 14/07/2023 3434577072 Hemlal Mali AIRTEL PAYMENTS BANK LIMITED(990288)
39 DABHARA CH-14-009-033-002/239-C
() 		3314009000NRG24150620230452628 15/06/2023 Savitri Mali 3314009WL007853 Savitri Mali 00176 IDIB000D502 221 221 Processed 14/07/2023 3434577070 Mrs. SAVITRI MALI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
40 DABHARA CH-14-009-033-002/241-A
() 		3314009000NRG24150620230452636 15/06/2023 RADHIKA 3314009WL007853 RADHIKA 00176 IDIB000D502 884 884 Processed 15/07/2023 3434577054 Mrs. RADHIKA MALI INDIAN BANK(607105)
41 DABHARA CH-14-009-033-002/255
() 		3314009000NRG24150620230452641 15/06/2023 shivratri 3314009WL007853 shivratri 00176 IDIB000D502 884 884 Processed 15/07/2023 3434577060 Ms. Shivratri Mali INDIAN BANK(607105)
42 DABHARA CH-14-009-033-002/272-A
() 		3314009000NRG24150620230452651 15/06/2023 SHANTI 3314009WL007853 SHANTI 00176 IDIB000D502 221 221 Processed 14/07/2023 3434577068 MISS SHANTI STATE BANK OF INDIA(508548)
43 DABHARA CH-14-009-033-002/274
() 		3314009000NRG24150620230452652 15/06/2023 namrata 3314009WL007853 namrata 00176 IDIB000D502 884 884 Processed 15/07/2023 3434577056 Ms. NAMRTA AJAY INDIAN BANK(607105)
44 DABHARA CH-14-009-033-002/286
() 		3314009000NRG24150620230452655 15/06/2023 champa devi 3314009WL007853 champa devi 00176 IDIB000D502 442 442 Processed 14/07/2023 3434576964 MRS CHAMPA AJAGALLE STATE BANK OF INDIA(508548)
45 DABHARA CH-14-009-033-002/31-A
() 		3314009000NRG24150620230452659 15/06/2023 KAUSHAL 3314009WL007853 KAUSHAL 00176 IDIB000D502 884 884 Processed 15/07/2023 3434576962 Mr. KAUSHAL AJAY INDIAN BANK(607105)
46 DABHARA CH-14-009-033-002/344
() 		3314009000NRG24150620230452672 15/06/2023 BHOLAMATI 3314009WL007853 BHOLAMATI 00176 IDIB000D502 442 442 Processed 14/07/2023 3434577066 Bholamati AIRTEL PAYMENTS BANK LIMITED(990288)
47 DABHARA CH-14-009-033-002/379
() 		3314009000NRG24150620230452681 15/06/2023 JAWAHAR 3314009WL007853 JAWAHAR 00176 IDIB000D502 663 663 Processed 14/07/2023 3434577067 MR JAWAHAR LAL NIRALA STATE BANK OF INDIA(508548)
48 DABHARA CH-14-009-033-002/411
() 		3314009000NRG24150620230452689 15/06/2023 KUMUNDNI 3314009WL007853 KUMUNDNI 00176 IDIB000D502 442 442 Processed 14/07/2023 3434577065 MRS KUMUDNI AJAY STATE BANK OF INDIA(508548)
49 DABHARA CH-14-009-033-002/411
() 		3314009000NRG24150620230452690 15/06/2023 MOTILAL 3314009WL007853 MOTILAL 00176 IDIB000D502 884 884 Processed 14/07/2023 3434577064 MR MOTI LAL AJGALLE STATE BANK OF INDIA(508548)
50 DABHARA CH-14-009-033-002/411
() 		3314009000NRG24150620230452688 15/06/2023 PATKU 3314009WL007853 PATKU 00176 IDIB000D502 663 663 Processed 14/07/2023 3434577051 MR PATKURAM AJAY STATE BANK OF INDIA(508548)
51 DABHARA CH-14-009-033-002/418
() 		3314009000NRG24150620230452692 15/06/2023 JAGESHWAR 3314009WL007853 JAGESHWAR 00176 IDIB000D502 221 221 Processed 15/07/2023 3434577059 Mr. Jageshwar Manjhi INDIAN BANK(607105)
52 DABHARA CH-14-009-033-002/429
() 		3314009000NRG24150620230452696 15/06/2023 BHUMIKA BAI 3314009WL007853 BHUMIKA BAI 00176 IDIB000D502 884 884 Processed 15/07/2023 3434577063 Mrs. BHUMIKA MALI INDIAN BANK(607105)
53 DABHARA CH-14-009-033-002/440-A
() 		3314009000NRG24150620230452700 15/06/2023 SONAM 3314009WL007853 SONAM 00176 IDIB000D502 884 884 Processed 15/07/2023 3434577055 Mrs. SONAM SIDAR INDIAN BANK(607105)
54 DABHARA CH-14-009-033-002/463
() 		3314009000NRG24150620230452702 15/06/2023 SAHANI 3314009WL007853 SAHANI 00176 IDIB000D502 221 221 Processed 15/07/2023 3434577062 Mr. Sahniram . INDIAN BANK(607105)
55 DABHARA CH-14-009-033-002/53
() 		3314009000NRG24150620230452709 15/06/2023 SET RAM 3314009WL007853 SET RAM 00176 IDIB000D502 221 221 Processed 15/07/2023 3434577050 Mr. SETRAM MAJHI INDIAN BANK(607105)
56 DABHARA CH-14-009-033-002/599
() 		3314009000NRG24150620230452712 15/06/2023 BANJU RAM 3314009WL007853 BANJU RAM 00176 IDIB000D502 663 663 Processed 15/07/2023 3434577052 Mr. BANJU RAM AJAY INDIAN BANK(607105)
57 DABHARA CH-14-009-033-002/60
() 		3314009000NRG24150620230452715 15/06/2023 ANITA 3314009WL007853 ANITA 00176 IDIB000D502 221 221 Processed 14/07/2023 3434577053 Anita Manjihi AIRTEL PAYMENTS BANK LIMITED(990288)
58 DABHARA CH-14-009-033-002/75
() 		3314009000NRG24150620230452718 15/06/2023 MEENA 3314009WL007853 MEENA 00176 IDIB000D502 221 221 Processed 14/07/2023 3434577069 Mina AIRTEL PAYMENTS BANK LIMITED(990288)
59 DABHARA CH-14-009-033-002/77-A
() 		3314009000NRG24150620230452719 15/06/2023 CHHANI RAM 3314009WL007853 CHHANI RAM 00176 IDIB000D502 442 442 Processed 15/07/2023 3434576963 Mr. CHHANI RAM MANJHI INDIAN BANK(607105)
60 DABHARA CH-14-009-033-002/89-C
() 		3314009000NRG24150620230452725 15/06/2023 Kevra Bai 3314009WL007853 Kevra Bai 00176 IDIB000D502 663 663 Processed 15/07/2023 3434577074 Mrs. Kewra Bai Ajay INDIAN BANK(607105)
61 DABHARA CH-14-009-033-002/9-B
() 		3314009000NRG24150620230452727 15/06/2023 DHANBAI 3314009WL007853 DHANBAI 00176 IDIB000D502 442 442 Processed 15/07/2023 3434577058 Mrs. DHANBAI AJAYA INDIAN BANK(607105)
SubTotal 15249 15249
62 DABHARA CH-14-009-033-002/351-A
() 		3314009000NRG24150620230452676 15/06/2023 PREETI 3314009WL007853 PREETI 00415 SBIN0002864 442 442 Processed 15/07/2023 3434577032 Mr. Preeti Ajgalle INDIAN BANK(607105)
SubTotal 442 442
63 DABHARA CH-14-009-033-002/101-B
() 		3314009000NRG24150620230452573 15/06/2023 SUSHILA 3314009WL007853 SUSHILA 00415 SBIN0012133 221 221 Processed 14/07/2023 3434576989 MRS SUSHILA NIRALA STATE BANK OF INDIA(508548)
64 DABHARA CH-14-009-033-002/103-A
() 		3314009000NRG24150620230452574 15/06/2023 KANAK RAM 3314009WL007853 KANAK RAM 00415 SBIN0012133 221 221 Processed 14/07/2023 3434576973 KANAK RAM AJAY ICICI BANK LTD(508534)
65 DABHARA CH-14-009-033-002/103-A
() 		3314009000NRG24150620230452575 15/06/2023 MALTI 3314009WL007853 MALTI 00415 SBIN0012133 221 221 Processed 14/07/2023 3434576990 MRS MALTI SATNAMI STATE BANK OF INDIA(508548)
66 DABHARA CH-14-009-033-002/113
() 		3314009000NRG24150620230452577 15/06/2023 HEMA 3314009WL007853 HEMA 00415 SBIN0012133 221 221 Processed 14/07/2023 3434576984 MRS HEMA AJAY STATE BANK OF INDIA(508548)
67 DABHARA CH-14-009-033-002/113
() 		3314009000NRG24150620230452576 15/06/2023 SANTOSH 3314009WL007853 SANTOSH 00415 SBIN0012133 884 884 Processed 14/07/2023 3434576980 SANTOSH AJAY ICICI BANK LTD(508534)
68 DABHARA CH-14-009-033-002/116-A
() 		3314009000NRG24150620230452578 15/06/2023 RAMANAND 3314009WL007853 RAMANAND 00415 SBIN0012133 663 663 Processed 14/07/2023 3434577019 Ramanand Nirala AIRTEL PAYMENTS BANK LIMITED(990288)
69 DABHARA CH-14-009-033-002/116-A
() 		3314009000NRG24150620230452579 15/06/2023 SHANTI 3314009WL007853 SHANTI 00415 SBIN0012133 663 663 Processed 14/07/2023 3434577023 MRS SHANTI NIRALA STATE BANK OF INDIA(508548)
70 DABHARA CH-14-009-033-002/121
() 		3314009000NRG24150620230452581 15/06/2023 HARI RAM 3314009WL007853 HARI RAM 00415 SBIN0012133 221 221 Processed 14/07/2023 3434576966 Mr. HARI RAM AJGALE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
71 DABHARA CH-14-009-033-002/121
() 		3314009000NRG24150620230452582 15/06/2023 PREM BAI 3314009WL007853 PREM BAI 00415 SBIN0012133 221 221 Processed 14/07/2023 3434576968 MRS PREM BAI AJGALE STATE BANK OF INDIA(508548)
72 DABHARA CH-14-009-033-002/122
() 		3314009000NRG24150620230452583 15/06/2023 GANGA DEVI 3314009WL007853 GANGA DEVI 00415 SBIN0012133 884 884 Processed 14/07/2023 3434576979 MRS GANGA DEVI AJAY STATE BANK OF INDIA(508548)
73 DABHARA CH-14-009-033-002/13
() 		3314009000NRG24150620230452585 15/06/2023 RAMESH 3314009WL007853 RAMESH 00415 SBIN0012133 884 884 Processed 14/07/2023 3434576971 RAMESH DAS MAHANT ICICI BANK LTD(508534)
74 DABHARA CH-14-009-033-002/134-D
() 		3314009000NRG24150620230452586 15/06/2023 KAOSHAL 3314009WL007853 KAOSHAL 00415 SBIN0012133 884 884 Processed 14/07/2023 3434577044 MR KAUSHALLAL NIRALA STATE BANK OF INDIA(508548)
75 DABHARA CH-14-009-033-002/134-D
() 		3314009000NRG24150620230452587 15/06/2023 MANGLi bAi 3314009WL007853 MANGLi bAi 00415 SBIN0012133 442 442 Processed 14/07/2023 3434577004 MRS MANGLI BAI NIRALA STATE BANK OF INDIA(508548)
76 DABHARA CH-14-009-033-002/136
() 		3314009000NRG24150620230452591 15/06/2023 DARASH MATI 3314009WL007853 DARASH MATI 00415 SBIN0012133 663 663 Processed 14/07/2023 3434576982 MRS DARAS MATI AJAY STATE BANK OF INDIA(508548)
77 DABHARA CH-14-009-033-002/136
() 		3314009000NRG24150620230452592 15/06/2023 GULSHAN 3314009WL007853 GULSHAN 00415 SBIN0012133 442 442 Processed 14/07/2023 3434576976 MR GULSAN KUMAR AJGALLE STATE BANK OF INDIA(508548)
78 DABHARA CH-14-009-033-002/136
() 		3314009000NRG24150620230452590 15/06/2023 RAGHU RAM 3314009WL007853 RAGHU RAM 00415 SBIN0012133 442 442 Processed 14/07/2023 3434576981 MR RAGHU RAM AJAY STATE BANK OF INDIA(508548)
79 DABHARA CH-14-009-033-002/137
() 		3314009000NRG24150620230452593 15/06/2023 SURENDRA BAI 3314009WL007853 SURENDRA BAI 00415 SBIN0012133 442 442 Processed 14/07/2023 3434576991 MRS SURENDRABAI AJAY STATE BANK OF INDIA(508548)
80 DABHARA CH-14-009-033-002/139
() 		3314009000NRG24150620230452596 15/06/2023 KISHAN KUMAR 3314009WL007853 KISHAN KUMAR 00415 SBIN0012133 221 221 Processed 14/07/2023 3434577012 MR KISHAN KUMAR AJAY STATE BANK OF INDIA(508548)
81 DABHARA CH-14-009-033-002/14
() 		3314009000NRG24150620230452597 15/06/2023 CHHAURA AJAY 3314009WL007853 CHHAURA AJAY 00415 SBIN0012133 884 884 Processed 14/07/2023 3434576985 CHHAURA AJAY ICICI BANK LTD(508534)
82 DABHARA CH-14-009-033-002/148
() 		3314009000NRG24150620230452600 15/06/2023 ANJU AJAY 3314009WL007853 ANJU AJAY 00415 SBIN0012133 884 884 Processed 14/07/2023 3434576974 MISS ANJU AJAY STATE BANK OF INDIA(508548)
83 DABHARA CH-14-009-033-002/148
() 		3314009000NRG24150620230452601 15/06/2023 ANSU AJAY 3314009WL007853 ANSU AJAY 00415 SBIN0012133 884 884 Processed 14/07/2023 3434577021 MISS ANSU AJAY STATE BANK OF INDIA(508548)
84 DABHARA CH-14-009-033-002/148
() 		3314009000NRG24150620230452602 15/06/2023 VINAY KUMAR AJAY 3314009WL007853 VINAY KUMAR AJAY 00415 SBIN0012133 884 884 Processed 14/07/2023 3434577020 MR VINAY KUMAR AJAY STATE BANK OF INDIA(508548)
85 DABHARA CH-14-009-033-002/156
() 		3314009000NRG24150620230452606 15/06/2023 AMRIKA BAI 3314009WL007853 AMRIKA BAI 00415 SBIN0012133 221 221 Processed 14/07/2023 3434576993 MRS AMRIKABAI AJAY STATE BANK OF INDIA(508548)
86 DABHARA CH-14-009-033-002/156
() 		3314009000NRG24150620230452605 15/06/2023 AWADH RAM 3314009WL007853 AWADH RAM 00415 SBIN0012133 442 442 Processed 14/07/2023 3434577029 MR AVADH RAM AJAY STATE BANK OF INDIA(508548)
87 DABHARA CH-14-009-033-002/168
() 		3314009000NRG24150620230452607 15/06/2023 MELA RAM 3314009WL007853 MELA RAM 00415 SBIN0012133 221 221 Processed 14/07/2023 3434577031 MR MELA RAM AJGALLE STATE BANK OF INDIA(508548)
88 DABHARA CH-14-009-033-002/168
() 		3314009000NRG24150620230452608 15/06/2023 TEEJ BAI 3314009WL007853 TEEJ BAI 00415 SBIN0012133 884 884 Processed 14/07/2023 3434576992 MRS TIJ BAI STATE BANK OF INDIA(508548)
89 DABHARA CH-14-009-033-002/193
() 		3314009000NRG24150620230452610 15/06/2023 MANDRORI 3314009WL007853 MANDRORI 00415 SBIN0012133 884 884 Processed 14/07/2023 3434577005 MRS MANDODRI BAI YADAV STATE BANK OF INDIA(508548)
90 DABHARA CH-14-009-033-002/202
() 		3314009000NRG24150620230452619 15/06/2023 BALBHADRA 3314009WL007853 BALBHADRA 00415 SBIN0012133 442 442 Processed 15/07/2023 3434576978 Mr. Balbhaddar Mali INDIAN BANK(607105)
91 DABHARA CH-14-009-033-002/202
() 		3314009000NRG24150620230452620 15/06/2023 GAJANAD 3314009WL007853 GAJANAD 00415 SBIN0012133 221 221 Processed 14/07/2023 3434577022 MR GAJANAND MALI STATE BANK OF INDIA(508548)
92 DABHARA CH-14-009-033-002/205
() 		3314009000NRG24150620230452622 15/06/2023 PUSHPA 3314009WL007853 PUSHPA 00415 SBIN0012133 221 221 Processed 14/07/2023 3434577033 MISS PUSHPA MALI STATE BANK OF INDIA(508548)
93 DABHARA CH-14-009-033-002/231
() 		3314009000NRG24150620230452623 15/06/2023 SULOCHANA MALI 3314009WL007853 SULOCHANA MALI 00415 SBIN0012133 663 663 Processed 14/07/2023 3434577034 MISS SULOCHANA MALI STATE BANK OF INDIA(508548)
94 DABHARA CH-14-009-033-002/233
() 		3314009000NRG24150620230452624 15/06/2023 SARITA 3314009WL007853 SARITA 00415 SBIN0012133 884 884 Processed 14/07/2023 3434577014 Sarita Mali AIRTEL PAYMENTS BANK LIMITED(990288)
95 DABHARA CH-14-009-033-002/239-A
() 		3314009000NRG24150620230452626 15/06/2023 MANGLI BAI 3314009WL007853 MANGLI BAI 00415 SBIN0012133 663 663 Processed 14/07/2023 3434576999 MRS MANGALI MALI STATE BANK OF INDIA(508548)
96 DABHARA CH-14-009-033-002/240-A
() 		3314009000NRG24150620230452631 15/06/2023 HARA BAI 3314009WL007853 HARA BAI 00415 SBIN0012133 884 884 Processed 14/07/2023 3434577047 MRS HARA BAI MALI STATE BANK OF INDIA(508548)
97 DABHARA CH-14-009-033-002/241
() 		3314009000NRG24150620230452634 15/06/2023 BADRIKA PRASHAD 3314009WL007853 BADRIKA PRASHAD 00415 SBIN0012133 221 221 Processed 14/07/2023 3434577013 MR BADRIKA PRASAD MALI STATE BANK OF INDIA(508548)
98 DABHARA CH-14-009-033-002/241
() 		3314009000NRG24150620230452632 15/06/2023 MILAN 3314009WL007853 MILAN 00415 SBIN0012133 442 442 Processed 14/07/2023 3434576970 MR MILAN MILAN STATE BANK OF INDIA(508548)
99 DABHARA CH-14-009-033-002/241-A
() 		3314009000NRG24150620230452635 15/06/2023 GIRDHARI 3314009WL007853 GIRDHARI 00415 SBIN0012133 884 884 Processed 14/07/2023 3434576969 MR GIRDHARI MALI STATE BANK OF INDIA(508548)
100 DABHARA CH-14-009-033-002/251
() 		3314009000NRG24150620230452637 15/06/2023 KU. ANJU 3314009WL007853 KU. ANJU 00415 SBIN0012133 884 884 Processed 14/07/2023 3434577025 MR KUMARI ANJU STATE BANK OF INDIA(508548)
101 DABHARA CH-14-009-033-002/251
() 		3314009000NRG24150620230452638 15/06/2023 Kumari Anita Mali 3314009WL007853 Kumari Anita Mali 00415 SBIN0012133 663 663 Processed 14/07/2023 3434577026 MISS ANITA MALI STATE BANK OF INDIA(508548)
102 DABHARA CH-14-009-033-002/255
() 		3314009000NRG24150620230452640 15/06/2023 BUDHIYARIN 3314009WL007853 BUDHIYARIN 00415 SBIN0012133 221 221 Processed 14/07/2023 3434576998 MRS BUDHYARIN MALI STATE BANK OF INDIA(508548)
103 DABHARA CH-14-009-033-002/266
() 		3314009000NRG24150620230452645 15/06/2023 DASODA 3314009WL007853 DASODA 00415 SBIN0012133 442 442 Processed 14/07/2023 3434577010 MISS DASHODA NISHAD STATE BANK OF INDIA(508548)
104 DABHARA CH-14-009-033-002/272
() 		3314009000NRG24150620230452648 15/06/2023 Vimla Mali 3314009WL007853 Vimla Mali 00415 SBIN0012133 221 221 Processed 14/07/2023 3434577036 MS VIMALA MALI STATE BANK OF INDIA(508548)
105 DABHARA CH-14-009-033-002/274-A
() 		3314009000NRG24150620230452654 15/06/2023 MINADEVI 3314009WL007853 MINADEVI 00415 SBIN0012133 884 884 Processed 14/07/2023 3434576960 MRS MEENA DEVI STATE BANK OF INDIA(508548)
106 DABHARA CH-14-009-033-002/31-A
() 		3314009000NRG24150620230452658 15/06/2023 PREM BAI 3314009WL007853 PREM BAI 00415 SBIN0012133 884 884 Processed 14/07/2023 3434576988 MRS PREMBAI AJAY STATE BANK OF INDIA(508548)
107 DABHARA CH-14-009-033-002/31-B
() 		3314009000NRG24150620230452660 15/06/2023 RAMDULAR 3314009WL007853 RAMDULAR 00415 SBIN0012133 221 221 Processed 14/07/2023 3434577042 MR RAM DULAR TANDAN STATE BANK OF INDIA(508548)
108 DABHARA CH-14-009-033-002/31-B
() 		3314009000NRG24150620230452661 15/06/2023 SANTKUNVAR 3314009WL007853 SANTKUNVAR 00415 SBIN0012133 221 221 Processed 15/07/2023 3434576987 Mrs. SATKUNWAR . INDIAN BANK(607105)
109 DABHARA CH-14-009-033-002/319
() 		3314009000NRG24150620230452663 15/06/2023 Deshmati Mali 3314009WL007853 Deshmati Mali 00415 SBIN0012133 663 663 Processed 14/07/2023 3434577037 MS DESHMATI MALI STATE BANK OF INDIA(508548)
110 DABHARA CH-14-009-033-002/319
() 		3314009000NRG24150620230452662 15/06/2023 SYAM BAI 3314009WL007853 SYAM BAI 00415 SBIN0012133 442 442 Processed 14/07/2023 3434577049 MRS SHYAMBAI MALI STATE BANK OF INDIA(508548)
111 DABHARA CH-14-009-033-002/323
() 		3314009000NRG24150620230452664 15/06/2023 MAHAMATI 3314009WL007853 MAHAMATI 00415 SBIN0012133 663 663 Processed 14/07/2023 3434576983 MRS MAHAMATI AJAY STATE BANK OF INDIA(508548)
112 DABHARA CH-14-009-033-002/329
() 		3314009000NRG24150620230452665 15/06/2023 RAMKRISNA 3314009WL007853 RAMKRISNA 00415 SBIN0012133 442 442 Processed 14/07/2023 3434576965 Mr. RAMKRISHAN AJAY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
113 DABHARA CH-14-009-033-002/329
() 		3314009000NRG24150620230452666 15/06/2023 USHADEVI 3314009WL007853 USHADEVI 00415 SBIN0012133 442 442 Processed 14/07/2023 3434577007 MRS USHA DEVI AJAY STATE BANK OF INDIA(508548)
114 DABHARA CH-14-009-033-002/331
() 		3314009000NRG24150620230452668 15/06/2023 KEVRA 3314009WL007853 KEVRA 00415 SBIN0012133 221 221 Processed 14/07/2023 3434576986 MRS KENVRA BAI BHASKAR STATE BANK OF INDIA(508548)
115 DABHARA CH-14-009-033-002/338
() 		3314009000NRG24150620230452669 15/06/2023 RAJKUMAR 3314009WL007853 RAJKUMAR 00415 SBIN0012133 884 884 Processed 15/07/2023 3434576967 Mr. RAJ KUMAR AJAY INDIAN BANK(607105)
116 DABHARA CH-14-009-033-002/338
() 		3314009000NRG24150620230452670 15/06/2023 USHA 3314009WL007853 USHA 00415 SBIN0012133 884 884 Processed 14/07/2023 3434577015 MRS USHA DEVI AJAY STATE BANK OF INDIA(508548)
117 DABHARA CH-14-009-033-002/343
() 		3314009000NRG24150620230452671 15/06/2023 RATHBAI 3314009WL007853 RATHBAI 00415 SBIN0012133 884 884 Processed 14/07/2023 3434577001 MISS RATBAI MALI STATE BANK OF INDIA(508548)
118 DABHARA CH-14-009-033-002/351
() 		3314009000NRG24150620230452673 15/06/2023 BIRENDRA BAI 3314009WL007853 BIRENDRA BAI 00415 SBIN0012133 442 442 Processed 14/07/2023 3434576961 MISS BIRENDRA BAI BAGHEL STATE BANK OF INDIA(508548)
119 DABHARA CH-14-009-033-002/351
() 		3314009000NRG24150620230452674 15/06/2023 Jyoti Kumari 3314009WL007853 Jyoti Kumari 00415 SBIN0012133 221 221 Processed 14/07/2023 3434577048 JYOTI KUMARI PUNJAB NATIONAL BANK(508568)
120 DABHARA CH-14-009-033-002/354
() 		3314009000NRG24150620230452677 15/06/2023 URMILA 3314009WL007853 URMILA 00415 SBIN0012133 884 884 Processed 15/07/2023 3434577016 Mrs. URMILA MALI INDIAN BANK(607105)
121 DABHARA CH-14-009-033-002/365
() 		3314009000NRG24150620230452678 15/06/2023 NAGESAR BAI 3314009WL007853 NAGESAR BAI 00415 SBIN0012133 884 884 Processed 14/07/2023 3434576977 MISS NAGESRMATI MALI STATE BANK OF INDIA(508548)
122 DABHARA CH-14-009-033-002/365-A
() 		3314009000NRG24150620230452680 15/06/2023 SHANTI 3314009WL007853 SHANTI 00415 SBIN0012133 221 221 Processed 14/07/2023 3434577038 MRS SHANTI MALI STATE BANK OF INDIA(508548)
123 DABHARA CH-14-009-033-002/392
() 		3314009000NRG24150620230452682 15/06/2023 JIVAN LAL 3314009WL007853 JIVAN LAL 00415 SBIN0012133 221 221 Processed 14/07/2023 3434576972 MR JIWAN LAL AJAY STATE BANK OF INDIA(508548)
124 DABHARA CH-14-009-033-002/392
() 		3314009000NRG24150620230452683 15/06/2023 MALTIBAI 3314009WL007853 MALTIBAI 00415 SBIN0012133 221 221 Processed 14/07/2023 3434577002 MRS MALTIBAI AJAY STATE BANK OF INDIA(508548)
125 DABHARA CH-14-009-033-002/392
() 		3314009000NRG24150620230452684 15/06/2023 Sunayna 3314009WL007853 Sunayna 00415 SBIN0012133 221 221 Processed 14/07/2023 3434577040 MS SUNAINA AJAY STATE BANK OF INDIA(508548)
126 DABHARA CH-14-009-033-002/4
() 		3314009000NRG24150620230452686 15/06/2023 DURGESH 3314009WL007853 DURGESH 00415 SBIN0012133 221 221 Processed 14/07/2023 3434577039 MR DURGESH YADAV STATE BANK OF INDIA(508548)
127 DABHARA CH-14-009-033-002/4
() 		3314009000NRG24150620230452685 15/06/2023 SARITA 3314009WL007853 SARITA 00415 SBIN0012133 442 442 Processed 14/07/2023 3434577011 MISS KUMARI SARITA YADAV STATE BANK OF INDIA(508548)
128 DABHARA CH-14-009-033-002/401
() 		3314009000NRG24150620230452687 15/06/2023 KIRIT RAM 3314009WL007853 KIRIT RAM 00415 SBIN0012133 663 663 Processed 14/07/2023 3434577030 MR KRIT RAM AJGALLE STATE BANK OF INDIA(508548)
129 DABHARA CH-14-009-033-002/411
() 		3314009000NRG24150620230452691 15/06/2023 JAYLAL AJGALLE 3314009WL007853 JAYLAL AJGALLE 00415 SBIN0012133 221 221 Processed 14/07/2023 3434576975 MR JAYLAL AJAY STATE BANK OF INDIA(508548)
130 DABHARA CH-14-009-033-002/418
() 		3314009000NRG24150620230452693 15/06/2023 VIMALA 3314009WL007853 VIMALA 00415 SBIN0012133 221 221 Processed 14/07/2023 3434577018 MRS VIMLA MANJHI STATE BANK OF INDIA(508548)
131 DABHARA CH-14-009-033-002/425
() 		3314009000NRG24150620230452694 15/06/2023 SHANTI 3314009WL007853 SHANTI 00415 SBIN0012133 884 884 Processed 14/07/2023 3434576994 MRS SHANTI BAI MAHANT STATE BANK OF INDIA(508548)
132 DABHARA CH-14-009-033-002/440-A
() 		3314009000NRG24150620230452699 15/06/2023 Vinod 3314009WL007853 Vinod 00415 SBIN0012133 442 442 Processed 15/07/2023 3434577035 Mr. Vinod Kumar Sidar INDIAN BANK(607105)
133 DABHARA CH-14-009-033-002/463
() 		3314009000NRG24150620230452703 15/06/2023 ANGABAI 3314009WL007853 ANGABAI 00415 SBIN0012133 884 884 Processed 15/07/2023 3434577006 Mrs. Angamati Mali INDIAN BANK(607105)
134 DABHARA CH-14-009-033-002/465-A
() 		3314009000NRG24150620230452704 15/06/2023 Sahdev 3314009WL007853 Sahdev 00415 SBIN0012133 442 442 Processed 14/07/2023 3434577017 Sahdev Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
135 DABHARA CH-14-009-033-002/465-A
() 		3314009000NRG24150620230452705 15/06/2023 Sarita 3314009WL007853 Sarita 00415 SBIN0012133 663 663 Processed 14/07/2023 3434577024 MRS SARITA SIDAR STATE BANK OF INDIA(508548)
136 DABHARA CH-14-009-033-002/47
() 		3314009000NRG24150620230452706 15/06/2023 HASAT RAM 3314009WL007853 HASAT RAM 00415 SBIN0012133 442 442 Processed 14/07/2023 3434577043 MR HASAT RAM AJAY STATE BANK OF INDIA(508548)
137 DABHARA CH-14-009-033-002/53
() 		3314009000NRG24150620230452710 15/06/2023 BUNDA BAI 3314009WL007853 BUNDA BAI 00415 SBIN0012133 221 221 Rejected 14/07/2023 3434577000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 DABHARA CH-14-009-033-002/581
() 		3314009000NRG24150620230452711 15/06/2023 SUSHILA 3314009WL007853 SUSHILA 00415 SBIN0012133 442 442 Processed 14/07/2023 3434577045 MRS SUSHILA BHASKAR STATE BANK OF INDIA(508548)
139 DABHARA CH-14-009-033-002/599
() 		3314009000NRG24150620230452713 15/06/2023 RAM BAI 3314009WL007853 RAM BAI 00415 SBIN0012133 884 884 Processed 14/07/2023 3434577008 MISS RAMBAI AJAY STATE BANK OF INDIA(508548)
140 DABHARA CH-14-009-033-002/60
() 		3314009000NRG24150620230452714 15/06/2023 UJALMATI 3314009WL007853 UJALMATI 00415 SBIN0012133 221 221 Processed 14/07/2023 3434576997 MRS UJALMATI MANJHI STATE BANK OF INDIA(508548)
141 DABHARA CH-14-009-033-002/75
() 		3314009000NRG24150620230452717 15/06/2023 DRAIPATI 3314009WL007853 DRAIPATI 00415 SBIN0012133 221 221 Processed 14/07/2023 3434576996 MRS DROPATI MANJHI STATE BANK OF INDIA(508548)
142 DABHARA CH-14-009-033-002/77-A
() 		3314009000NRG24150620230452720 15/06/2023 DHURMILA 3314009WL007853 DHURMILA 00415 SBIN0012133 442 442 Processed 14/07/2023 3434577041 MRS GHURMILA MANJHI STATE BANK OF INDIA(508548)
143 DABHARA CH-14-009-033-002/8
() 		3314009000NRG24150620230452721 15/06/2023 DURUP 3314009WL007853 DURUP 00415 SBIN0012133 884 884 Processed 14/07/2023 3434577009 MISS DURUPBAI AJAY STATE BANK OF INDIA(508548)
144 DABHARA CH-14-009-033-002/8-A
() 		3314009000NRG24150620230452722 15/06/2023 BHUNESHWAR 3314009WL007853 BHUNESHWAR 00415 SBIN0012133 442 442 Processed 14/07/2023 3434577028 MR BHUNESHWAR AJAY STATE BANK OF INDIA(508548)
145 DABHARA CH-14-009-033-002/8-A
() 		3314009000NRG24150620230452723 15/06/2023 POOJA 3314009WL007853 POOJA 00415 SBIN0012133 442 442 Processed 14/07/2023 3434577027 Pooja Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
146 DABHARA CH-14-009-033-002/84
() 		3314009000NRG24150620230452724 15/06/2023 MAHGU 3314009WL007853 MAHGU 00415 SBIN0012133 663 663 Processed 14/07/2023 3434577003 Mr. MAHANGURAM SATNAMI S/O SUKRAM SATNA CHHATTISGARH GRAMIN BANK(607214)
147 DABHARA CH-14-009-033-002/9-B
() 		3314009000NRG24150620230452726 15/06/2023 AMRUD 3314009WL007853 AMRUD 00415 SBIN0012133 442 442 Processed 14/07/2023 3434577046 Amrud Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
148 DABHARA CH-14-009-033-002/93-C
() 		3314009000NRG24150620230452728 15/06/2023 JETHIN MALI 3314009WL007853 JETHIN MALI 00415 SBIN0012133 663 663 Processed 14/07/2023 3434576995 MRS JETHIN MALI STATE BANK OF INDIA(508548)
SubTotal 45526 45526
149 DABHARA CH-14-009-033-002/429
() 		3314009000NRG24150620230452695 15/06/2023 Shivcharan Mali 3314009WL007853 Shivcharan Mali 00703 AIRP0000001 221 221 Processed 14/07/2023 3434577079 Shivcharan Mali AIRTEL PAYMENTS BANK LIMITED(990288)
150 DABHARA CH-14-009-033-002/99
() 		3314009000NRG24150620230452729 15/06/2023 Tiwari Lal Nirala 3314009WL007853 Tiwari Lal Nirala 00703 AIRP0000001 663 663 Processed 14/07/2023 3434577078 Tiwari Lal Nirala AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 81770 81770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_150623APB_FTO_169736 Bank of India BKID0009426 KHARSIA 884
2 DABHARA CH3314009_150623APB_FTO_169736 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 663
3 DABHARA CH3314009_150623APB_FTO_169736 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 18122
4 DABHARA CH3314009_150623APB_FTO_169736 Indian Bank IDIB000D502 DABHARA 15249
5 DABHARA CH3314009_150623APB_FTO_169736 State Bank of India SBIN0002864 KHARSIA 442
6 DABHARA CH3314009_150623APB_FTO_169736 State Bank of India SBIN0012133 DABHRA CHOWK 45526
7 DABHARA CH3314009_150623APB_FTO_169736 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 884

Download In Excel