Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:58:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_160523APB_FTO_97900
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-14-009-031-001/215
() 		3314009000NRG24160520230178262 16/05/2023 Basanti bai sidar 3314009WL003264 Basanti bai sidar 00093 CRGB0000709 663 663 Processed 20/05/2023 1753690980 MRS BASANTI BAI STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-031-001/228
() 		3314009000NRG24160520230178263 16/05/2023 DEV KUMAR 3314009WL003264 DEV KUMAR 00093 CRGB0000709 884 884 Processed 20/05/2023 1753690979 Mr. DEV KUMAR JAISWAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 DABHARA CH-14-009-031-001/1
() 		3314009000NRG24160520230178230 16/05/2023 KHEL KUMAR 3314009WL003264 KHEL KUMAR 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753691013 KHEL KUMAR JAISWAL ICICI BANK LTD(508534)
4 DABHARA CH-14-009-031-001/110
() 		3314009000NRG24160520230178233 16/05/2023 KUMARI 3314009WL003264 KUMARI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753691014 KUMARI SIDAR ICICI BANK LTD(508534)
5 DABHARA CH-14-009-031-001/110
() 		3314009000NRG24160520230178232 16/05/2023 MADAN LAL 3314009WL003264 MADAN LAL 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753691005 Mr. MADAN LAL SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 DABHARA CH-14-009-031-001/111
() 		3314009000NRG24160520230178234 16/05/2023 BHAGWATI 3314009WL003264 BHAGWATI 00168 ICIC0000538 221 221 Processed 20/05/2023 1753691019 Mrs. Bhagavati Sidar INDIAN BANK(607105)
7 DABHARA CH-14-009-031-001/118
() 		3314009000NRG24160520230178236 16/05/2023 DESH BAI 3314009WL003264 DESH BAI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753690985 MRS DESHBAI JAYSVAL STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-031-001/119
() 		3314009000NRG24160520230178237 16/05/2023 GANGA RAM 3314009WL003264 GANGA RAM 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753690982 Mr. GANGARAM JAISAWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 DABHARA CH-14-009-031-001/128
() 		3314009000NRG24160520230178239 16/05/2023 MOHAN LAL 3314009WL003264 MOHAN LAL 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753690893 Mr. MOHAN LAL SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 DABHARA CH-14-009-031-001/132
() 		3314009000NRG24160520230178241 16/05/2023 MALTI BAI 3314009WL003264 MALTI BAI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753690999 MISS MALTI BAI SIDAR STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-031-001/138
() 		3314009000NRG24160520230178242 16/05/2023 MOHAN MATI 3314009WL003264 MOHAN MATI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753691004 MRS MOHAN MATI SIDAR STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-031-001/139
() 		3314009000NRG24160520230178243 16/05/2023 SARDHA BAI 3314009WL003264 SARDHA BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753690997 SARDHA BAI SATNAMI ICICI BANK LTD(508534)
13 DABHARA CH-14-009-031-001/14
() 		3314009000NRG24160520230178244 16/05/2023 PREM LAL 3314009WL003264 PREM LAL 00168 ICIC0000538 884 884 Processed 20/05/2023 1753691009 MR PREMLAL JAISAWAL STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-031-001/14
() 		3314009000NRG24160520230178245 16/05/2023 RESHAM BAI 3314009WL003264 RESHAM BAI 00168 ICIC0000538 884 884 Processed 20/05/2023 1753691010 Resham Bai Jaysaval FINO PAYMENTS BANK LTD(608001)
15 DABHARA CH-14-009-031-001/151
() 		3314009000NRG24160520230178246 16/05/2023 RAMESHWAR 3314009WL003264 RAMESHWAR 00168 ICIC0000538 884 884 Processed 20/05/2023 1753690992 RAMESHWAR KHUNTE ICICI BANK LTD(508534)
16 DABHARA CH-14-009-031-001/160
() 		3314009000NRG24160520230178247 16/05/2023 MILAN BAI 3314009WL003264 MILAN BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753691006 MRS PILNBAI SIDAR STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-031-001/166
() 		3314009000NRG24160520230178249 16/05/2023 RADHA BAI 3314009WL003264 RADHA BAI 00168 ICIC0000538 884 884 Processed 20/05/2023 1753690895 MRS RADHABAI SIDAR STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-031-001/168
() 		3314009000NRG24160520230178250 16/05/2023 MUNNI BAI 3314009WL003264 MUNNI BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753691015 MUNNI BAI JAISWAL ICICI BANK LTD(508534)
19 DABHARA CH-14-009-031-001/168
() 		3314009000NRG24160520230178251 16/05/2023 RAJ KUMAR 3314009WL003264 RAJ KUMAR 00168 ICIC0000538 221 221 Processed 20/05/2023 1753691012 RAJ KUMAR JAISWAL ICICI BANK LTD(508534)
20 DABHARA CH-14-009-031-001/17
() 		3314009000NRG24160520230178252 16/05/2023 HRIDAY SINGH 3314009WL003264 HRIDAY SINGH 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753690998 HRIDAY SINGH SIDAR ICICI BANK LTD(508534)
21 DABHARA CH-14-009-031-001/17
() 		3314009000NRG24160520230178253 16/05/2023 RAMESWARI 3314009WL003264 RAMESWARI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753690899 RAMESWARI SIDAR ICICI BANK LTD(508534)
22 DABHARA CH-14-009-031-001/180
() 		3314009000NRG24160520230178256 16/05/2023 LAXMIN 3314009WL003264 LAXMIN 00168 ICIC0000538 221 221 Processed 20/05/2023 1753691002 MRS LAXMIN SIDAR STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-031-001/185
() 		3314009000NRG24160520230178257 16/05/2023 SHANTI BAI 3314009WL003264 SHANTI BAI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753690993 SHANTI BAI JAYSAVAL ICICI BANK LTD(508534)
24 DABHARA CH-14-009-031-001/20
() 		3314009000NRG24160520230178260 16/05/2023 SEWATI 3314009WL003264 SEWATI 00168 ICIC0000538 884 884 Processed 20/05/2023 1753690988 Sevti Jaiswal FINO PAYMENTS BANK LTD(608001)
25 DABHARA CH-14-009-031-001/20
() 		3314009000NRG24160520230178259 16/05/2023 SUKH DEV 3314009WL003264 SUKH DEV 00168 ICIC0000538 884 884 Processed 20/05/2023 1753690984 Sukdev Jaiswal FINO PAYMENTS BANK LTD(608001)
26 DABHARA CH-14-009-031-001/213
() 		3314009000NRG24160520230178261 16/05/2023 VIMLA 3314009WL003264 VIMLA 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753691001 MRS VIMLABAI SIDAR STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-031-001/228
() 		3314009000NRG24160520230178264 16/05/2023 PADAMA 3314009WL003264 PADAMA 00168 ICIC0000538 884 884 Processed 20/05/2023 1753691021 Padma Jaiswal FINO PAYMENTS BANK LTD(608001)
28 DABHARA CH-14-009-031-001/30
() 		3314009000NRG24160520230178285 16/05/2023 AGHORI 3314009WL003264 AGHORI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753691011 AGHORI JAISWAL ICICI BANK LTD(508534)
29 DABHARA CH-14-009-031-001/30
() 		3314009000NRG24160520230178284 16/05/2023 KAMLA BAI 3314009WL003264 KAMLA BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753690995 KAMLA BAI JAYSAVAL ICICI BANK LTD(508534)
30 DABHARA CH-14-009-031-001/30
() 		3314009000NRG24160520230178283 16/05/2023 MAHADEV 3314009WL003264 MAHADEV 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753691000 MR MAHADEV JAISWAL STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-031-001/31
() 		3314009000NRG24160520230178288 16/05/2023 HEERA CHAND 3314009WL003264 HEERA CHAND 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753690991 Mr. HEERACHAND JAISWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
32 DABHARA CH-14-009-031-001/31
() 		3314009000NRG24160520230178289 16/05/2023 JAMUNA BAI 3314009WL003264 JAMUNA BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753691003 JAMUNA BAI JAYSAVAL ICICI BANK LTD(508534)
33 DABHARA CH-14-009-031-001/36
() 		3314009000NRG24160520230178292 16/05/2023 DHANNJAY 3314009WL003264 DHANNJAY 00168 ICIC0000538 221 221 Processed 20/05/2023 1753690896 DHANNJAY SIDAR ICICI BANK LTD(508534)
34 DABHARA CH-14-009-031-001/36
() 		3314009000NRG24160520230178291 16/05/2023 MADA BAI 3314009WL003264 MADA BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753691020 MISS MUNDOBAI SIDAR STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-031-001/49
() 		3314009000NRG24160520230178293 16/05/2023 PUK LAL 3314009WL003264 PUK LAL 00168 ICIC0000538 663 663 Processed 20/05/2023 1753690898 Mr. PUT LAL SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
36 DABHARA CH-14-009-031-001/56
() 		3314009000NRG24160520230178296 16/05/2023 GANGA BAI 3314009WL003264 GANGA BAI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753690996 MISS GANGA BAI JAISWAL STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-031-001/65
() 		3314009000NRG24160520230178299 16/05/2023 AGHORI 3314009WL003264 AGHORI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753690989 Mr. AGHORI SINGH SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
38 DABHARA CH-14-009-031-001/65
() 		3314009000NRG24160520230178300 16/05/2023 TARA BAI 3314009WL003264 TARA BAI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753690986 MISS TARABAI SIDAR STATE BANK OF INDIA(508548)
39 DABHARA CH-14-009-031-001/67
() 		3314009000NRG24160520230178301 16/05/2023 URMILA BAI 3314009WL003264 URMILA BAI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753691008 MRS URMIALBAI SIDAR STATE BANK OF INDIA(508548)
40 DABHARA CH-14-009-031-001/70
() 		3314009000NRG24160520230178303 16/05/2023 DHANNJAY 3314009WL003264 DHANNJAY 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753690990 Mr. DHANANJAY SINGH JAISWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
41 DABHARA CH-14-009-031-001/70
() 		3314009000NRG24160520230178302 16/05/2023 TAJ RAM 3314009WL003264 TAJ RAM 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753690983 MR TAJRAM JAYSVAL STATE BANK OF INDIA(508548)
42 DABHARA CH-14-009-031-001/71
() 		3314009000NRG24160520230178304 16/05/2023 MOHAN SINGH 3314009WL003264 MOHAN SINGH 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753690994 Mr. MOHAN SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
43 DABHARA CH-14-009-031-001/92
() 		3314009000NRG24160520230178306 16/05/2023 DESH MATI 3314009WL003264 DESH MATI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753690894 DESH MATI SIDAR ICICI BANK LTD(508534)
44 DABHARA CH-14-009-031-001/93
() 		3314009000NRG24160520230178307 16/05/2023 DULAR SINGH 3314009WL003264 DULAR SINGH 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753690987 Mr. DULAR SINGH SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
45 DABHARA CH-14-009-031-001/96
() 		3314009000NRG24160520230178309 16/05/2023 DHANESWARI 3314009WL003264 DHANESWARI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753691016 MISS DHANESHWARI SIDAR STATE BANK OF INDIA(508548)
46 DABHARA CH-14-009-031-001/99
() 		3314009000NRG24160520230178310 16/05/2023 DIL SINGH 3314009WL003264 DIL SINGH 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753690900 DIL SINGH SIDAR ICICI BANK LTD(508534)
47 DABHARA CH-14-009-031-001/99
() 		3314009000NRG24160520230178311 16/05/2023 SAROJNI 3314009WL003264 SAROJNI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753691007 SAROJNI SIDAR ICICI BANK LTD(508534)
48 DABHARA CH-14-009-031-002/103
() 		3314009000NRG24160520230178314 16/05/2023 HARA BAI 3314009WL003264 HARA BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753691026 HARA BAI MALI ICICI BANK LTD(508534)
49 DABHARA CH-14-009-031-002/13
() 		3314009000NRG24160520230178320 16/05/2023 PUSPA BAI 3314009WL003264 PUSPA BAI 00168 ICIC0000538 663 663 Processed 20/05/2023 1753690890 PUSPA BAI JAISWAL ICICI BANK LTD(508534)
50 DABHARA CH-14-009-031-002/15
() 		3314009000NRG24160520230178321 16/05/2023 DANI RAM 3314009WL003264 DANI RAM 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753691017 Mr. DHANI RAM JAISWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
51 DABHARA CH-14-009-031-002/15
() 		3314009000NRG24160520230178322 16/05/2023 GANESHI 3314009WL003264 GANESHI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753691022 GANESHI JAISWAL ICICI BANK LTD(508534)
52 DABHARA CH-14-009-031-002/18
() 		3314009000NRG24160520230178326 16/05/2023 KHIR BAI 3314009WL003264 KHIR BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753691028 Mrs. KHIR BAI JAISAWAL INDIAN BANK(607105)
53 DABHARA CH-14-009-031-002/18
() 		3314009000NRG24160520230178325 16/05/2023 SAHEB RAM 3314009WL003264 SAHEB RAM 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753691018 Mr. SAHEB RAM JAISWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
54 DABHARA CH-14-009-031-002/19
() 		3314009000NRG24160520230178331 16/05/2023 MILANTIN BAI 3314009WL003264 MILANTIN BAI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753691029 MRS MILANTIBAI MALI STATE BANK OF INDIA(508548)
55 DABHARA CH-14-009-031-002/19
() 		3314009000NRG24160520230178330 16/05/2023 PILI BAI 3314009WL003264 PILI BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753691032 MRS PILIBAI MARAR STATE BANK OF INDIA(508548)
56 DABHARA CH-14-009-031-002/19
() 		3314009000NRG24160520230178329 16/05/2023 PREM LAL 3314009WL003264 PREM LAL 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753691033 Mr. PREM LAL MALI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
57 DABHARA CH-14-009-031-002/24
() 		3314009000NRG24160520230178332 16/05/2023 CHOTE LAL 3314009WL003264 CHOTE LAL 00168 ICIC0000538 442 442 Processed 20/05/2023 1753691023 CHOTE LAL JAISWAL ICICI BANK LTD(508534)
58 DABHARA CH-14-009-031-002/30
() 		3314009000NRG24160520230178341 16/05/2023 RATH KUNWAR 3314009WL003264 RATH KUNWAR 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753691031 RATH KUNWAR MALI ICICI BANK LTD(508534)
59 DABHARA CH-14-009-031-002/32
() 		3314009000NRG24160520230178344 16/05/2023 SHIV KUMAR 3314009WL003264 SHIV KUMAR 00168 ICIC0000538 221 221 Processed 20/05/2023 1753690891 MR SHIV KUMAR JAISWAL STATE BANK OF INDIA(508548)
60 DABHARA CH-14-009-031-002/59
() 		3314009000NRG24160520230178354 16/05/2023 KHIK BAI 3314009WL003264 KHIK BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753691025 MRS KHIKBAI MALI STATE BANK OF INDIA(508548)
61 DABHARA CH-14-009-031-002/59
() 		3314009000NRG24160520230178355 16/05/2023 SURESH 3314009WL003264 SURESH 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753691030 MR SURESH MALI STATE BANK OF INDIA(508548)
62 DABHARA CH-14-009-031-002/60
() 		3314009000NRG24160520230178357 16/05/2023 BARAT BAI 3314009WL003264 BARAT BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753691024 MRS BARAT BAI MALI STATE BANK OF INDIA(508548)
63 DABHARA CH-14-009-031-002/60
() 		3314009000NRG24160520230178356 16/05/2023 SUKWARA 3314009WL003264 SUKWARA 00168 ICIC0000538 442 442 Processed 20/05/2023 1753690889 MRS SUKVARA BAI STATE BANK OF INDIA(508548)
64 DABHARA CH-14-009-031-002/65
() 		3314009000NRG24160520230178361 16/05/2023 SAHEB RAM 3314009WL003264 SAHEB RAM 00168 ICIC0000538 663 663 Processed 20/05/2023 1753690888 Miss. SAHEB RAM JAYSWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
65 DABHARA CH-14-009-031-002/82
() 		3314009000NRG24160520230178369 16/05/2023 UMESH KUMAR 3314009WL003264 UMESH KUMAR 00168 ICIC0000538 221 221 Processed 20/05/2023 1753690892 MR UMESH KUMAR JAISWAL STATE BANK OF INDIA(508548)
66 DABHARA CH-14-009-031-002/83
() 		3314009000NRG24160520230178371 16/05/2023 MADAN LAL 3314009WL003264 MADAN LAL 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753691027 Mr. MADAN LAL JAYSWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
67 DABHARA CH-14-009-031-002/86
() 		3314009000NRG24160520230178374 16/05/2023 DAYA RAM 3314009WL003264 DAYA RAM 00168 ICIC0000538 221 221 Processed 20/05/2023 1753690897 Mr. DAYARAM JAYASWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 68952 68952
68 DABHARA CH-14-009-031-001/296
() 		3314009000NRG24160520230178279 16/05/2023 SHUBH KUMAR 3314009WL003264 SHUBH KUMAR 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753690975 Mr. SHUBH KUMAR GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
69 DABHARA CH-14-009-031-002/34
() 		3314009000NRG24160520230178345 16/05/2023 Amrit Lal Jaisawal 3314009WL003264 Amrit Lal Jaisawal 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1753690976 Mr. AMRIT LAL JAISAWAL INDIAN BANK(607105)
70 DABHARA CH-14-009-031-002/66
() 		3314009000NRG24160520230178363 16/05/2023 YOG LAL 3314009WL003264 YOG LAL 00176 IDIB000D502 442 442 Processed 20/05/2023 1753690905 Mr. YOG LAL JAISWAL INDIAN BANK(607105)
71 DABHARA CH-14-009-031-002/71
() 		3314009000NRG24160520230178367 16/05/2023 LEELA KUMARI 3314009WL003264 LEELA KUMARI 00176 IDIB000D502 663 663 Processed 20/05/2023 1753690977 MISS LEELA KUMARI JAISAWAL STATE BANK OF INDIA(508548)
72 DABHARA CH-14-009-031-002/82
() 		3314009000NRG24160520230178370 16/05/2023 UMA 3314009WL003264 UMA 00176 IDIB000D502 221 221 Processed 20/05/2023 1753690978 Mrs. Uma Jaiswal INDIAN BANK(607105)
SubTotal 3978 3978
73 DABHARA CH-14-009-031-001/10
() 		3314009000NRG24160520230178231 16/05/2023 CHAITIN BAI 3314009WL003264 CHAITIN BAI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690926 MISS CHAITIN BAI SIDAR STATE BANK OF INDIA(508548)
74 DABHARA CH-14-009-031-001/112
() 		3314009000NRG24160520230178235 16/05/2023 SHIV KUMARI 3314009WL003264 SHIV KUMARI 00415 SBIN0012133 884 884 Processed 20/05/2023 1753690972 MRS SHIV KUMARI SIDAR STATE BANK OF INDIA(508548)
75 DABHARA CH-14-009-031-001/119
() 		3314009000NRG24160520230178238 16/05/2023 NARMADA 3314009WL003264 NARMADA 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690957 Mrs. NARMADA BAI JAISWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
76 DABHARA CH-14-009-031-001/130
() 		3314009000NRG24160520230178240 16/05/2023 AARTI BAI 3314009WL003264 AARTI BAI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690945 ARTI BAI SIDAR ICICI BANK LTD(508534)
77 DABHARA CH-14-009-031-001/164
() 		3314009000NRG24160520230178248 16/05/2023 SUSHILA 3314009WL003264 SUSHILA 00415 SBIN0012133 221 221 Processed 20/05/2023 1753690925 Mrs. Sushila Bai Sidar INDIAN BANK(607105)
78 DABHARA CH-14-009-031-001/173
() 		3314009000NRG24160520230178254 16/05/2023 MELA BAI 3314009WL003264 MELA BAI 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753690941 MRS NELAMATI SIDAR STATE BANK OF INDIA(508548)
79 DABHARA CH-14-009-031-001/173
() 		3314009000NRG24160520230178255 16/05/2023 NUTAN 3314009WL003264 NUTAN 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690915 MISS NOOTAN SIDAR STATE BANK OF INDIA(508548)
80 DABHARA CH-14-009-031-001/192
() 		3314009000NRG24160520230178258 16/05/2023 RUKHMANI 3314009WL003264 RUKHMANI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690901 MRS RUKMANI SIDAR STATE BANK OF INDIA(508548)
81 DABHARA CH-14-009-031-001/232
() 		3314009000NRG24160520230178266 16/05/2023 BARAT BAI 3314009WL003264 BARAT BAI 00415 SBIN0012133 884 884 Processed 20/05/2023 1753690911 MRS BARATBAI JAISWAL STATE BANK OF INDIA(508548)
82 DABHARA CH-14-009-031-001/232
() 		3314009000NRG24160520230178265 16/05/2023 TULSI 3314009WL003264 TULSI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690963 MR TULSI PRASAD JAISWAL STATE BANK OF INDIA(508548)
83 DABHARA CH-14-009-031-001/237
() 		3314009000NRG24160520230178267 16/05/2023 FIRAT SINGH 3314009WL003264 FIRAT SINGH 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690920 FIRAT SINGH SIDAR ICICI BANK LTD(508534)
84 DABHARA CH-14-009-031-001/237
() 		3314009000NRG24160520230178268 16/05/2023 JANKI 3314009WL003264 JANKI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690918 JANKI SIDAR ICICI BANK LTD(508534)
85 DABHARA CH-14-009-031-001/246
() 		3314009000NRG24160520230178270 16/05/2023 KAUSHILYA 3314009WL003264 KAUSHILYA 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690919 KAISILYA JAYSAVAL ICICI BANK LTD(508534)
86 DABHARA CH-14-009-031-001/246
() 		3314009000NRG24160520230178269 16/05/2023 PURUSHOTTAM 3314009WL003264 PURUSHOTTAM 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690917 MR PURUSHOTTAM JAYSVAL STATE BANK OF INDIA(508548)
87 DABHARA CH-14-009-031-001/247
() 		3314009000NRG24160520230178271 16/05/2023 LORIK 3314009WL003264 LORIK 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690955 LORIK YADAV ICICI BANK LTD(508534)
88 DABHARA CH-14-009-031-001/247
() 		3314009000NRG24160520230178272 16/05/2023 NIRJA YADAV 3314009WL003264 NIRJA YADAV 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753690953 MRS NIRJA YADAV STATE BANK OF INDIA(508548)
89 DABHARA CH-14-009-031-001/256
() 		3314009000NRG24160520230178273 16/05/2023 HEERA BAI 3314009WL003264 HEERA BAI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690973 MRS HEERA BAI SIDAR STATE BANK OF INDIA(508548)
90 DABHARA CH-14-009-031-001/274
() 		3314009000NRG24160520230178274 16/05/2023 UTTARA 3314009WL003264 UTTARA 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753690956 MRS UTTRABAI SIDAR STATE BANK OF INDIA(508548)
91 DABHARA CH-14-009-031-001/280
() 		3314009000NRG24160520230178275 16/05/2023 JAMUNA 3314009WL003264 JAMUNA 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753690921 JAMUNA SIDAR ICICI BANK LTD(508534)
92 DABHARA CH-14-009-031-001/282
() 		3314009000NRG24160520230178276 16/05/2023 MOHAN MATI 3314009WL003264 MOHAN MATI 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753690927 MISS MOHANMATI SIDAR STATE BANK OF INDIA(508548)
93 DABHARA CH-14-009-031-001/291
() 		3314009000NRG24160520230178277 16/05/2023 SUMITRA 3314009WL003264 SUMITRA 00415 SBIN0012133 884 884 Processed 20/05/2023 1753690916 MISS SUMITRA SIDAR STATE BANK OF INDIA(508548)
94 DABHARA CH-14-009-031-001/292
() 		3314009000NRG24160520230178278 16/05/2023 KAMLA BAI 3314009WL003264 KAMLA BAI 00415 SBIN0012133 663 663 Processed 20/05/2023 1753690959 MRS KAMLABAI SIDAR STATE BANK OF INDIA(508548)
95 DABHARA CH-14-009-031-001/296
() 		3314009000NRG24160520230178280 16/05/2023 GOMTI 3314009WL003264 GOMTI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690928 MISS GOMTIBAI SIDAR STATE BANK OF INDIA(508548)
96 DABHARA CH-14-009-031-001/299
() 		3314009000NRG24160520230178282 16/05/2023 LAXMIN 3314009WL003264 LAXMIN 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690929 MRS LAXMIN BAI KALAR STATE BANK OF INDIA(508548)
97 DABHARA CH-14-009-031-001/299
() 		3314009000NRG24160520230178281 16/05/2023 NEKCHAND 3314009WL003264 NEKCHAND 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690969 MR NEKCHAND JAISWAL STATE BANK OF INDIA(508548)
98 DABHARA CH-14-009-031-001/300
() 		3314009000NRG24160520230178286 16/05/2023 RAMSINGH 3314009WL003264 RAMSINGH 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690922 MR RAMSINGH SIDAR STATE BANK OF INDIA(508548)
99 DABHARA CH-14-009-031-001/300
() 		3314009000NRG24160520230178287 16/05/2023 SUKMAT 3314009WL003264 SUKMAT 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690924 MISS SUKMAT SIDAR STATE BANK OF INDIA(508548)
100 DABHARA CH-14-009-031-001/333
() 		3314009000NRG24160520230178290 16/05/2023 Neelam Kumar Chandra 3314009WL003264 Neelam Kumar Chandra 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690906 Mr. NEELAM KUMAR CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
101 DABHARA CH-14-009-031-001/49
() 		3314009000NRG24160520230178294 16/05/2023 MADAN BAI SIDAR 3314009WL003264 MADAN BAI SIDAR 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690912 MADAN BAI SIDAR ICICI BANK LTD(508534)
102 DABHARA CH-14-009-031-001/49
() 		3314009000NRG24160520230178295 16/05/2023 PUJA 3314009WL003264 PUJA 00415 SBIN0012133 663 663 Processed 20/05/2023 1753690910 MISS POOJA KUMARI SIDAR STATE BANK OF INDIA(508548)
103 DABHARA CH-14-009-031-001/61
() 		3314009000NRG24160520230178297 16/05/2023 DULESWAR 3314009WL003264 DULESWAR 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690913 Mr. DULESHWAR SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
104 DABHARA CH-14-009-031-001/61
() 		3314009000NRG24160520230178298 16/05/2023 DURPATI 3314009WL003264 DURPATI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690914 MRS DURPATI SIDAR STATE BANK OF INDIA(508548)
105 DABHARA CH-14-009-031-001/92
() 		3314009000NRG24160520230178305 16/05/2023 DAYAK SINGH 3314009WL003264 DAYAK SINGH 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690923 MR DAYAK SINGH SIDAR STATE BANK OF INDIA(508548)
106 DABHARA CH-14-009-031-001/93
() 		3314009000NRG24160520230178308 16/05/2023 SHYAMTA SIDAR 3314009WL003264 SHYAMTA SIDAR 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690958 Mrs. SHYAMATA BAI SIDAR INDIAN BANK(607105)
107 DABHARA CH-14-009-031-002/100
() 		3314009000NRG24160520230178313 16/05/2023 BAOORI BAI 3314009WL003264 BAOORI BAI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690934 MRS GANESHI BAI STATE BANK OF INDIA(508548)
108 DABHARA CH-14-009-031-002/100
() 		3314009000NRG24160520230178312 16/05/2023 BODHAN 3314009WL003264 BODHAN 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690954 Mr. Bodhan Mali INDIAN BANK(607105)
109 DABHARA CH-14-009-031-002/109
() 		3314009000NRG24160520230178315 16/05/2023 HEM LAL 3314009WL003264 HEM LAL 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690903 MR HEMLAL MALI STATE BANK OF INDIA(508548)
110 DABHARA CH-14-009-031-002/109
() 		3314009000NRG24160520230178316 16/05/2023 SADHELI 3314009WL003264 SADHELI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690960 MISS SADHELI BAI MALI STATE BANK OF INDIA(508548)
111 DABHARA CH-14-009-031-002/110
() 		3314009000NRG24160520230178317 16/05/2023 MALTI 3314009WL003264 MALTI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690946 MRS MALTIBAI MARAR STATE BANK OF INDIA(508548)
112 DABHARA CH-14-009-031-002/115
() 		3314009000NRG24160520230178318 16/05/2023 RAJU 3314009WL003264 RAJU 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690902 Raju Mali FINO PAYMENTS BANK LTD(608001)
113 DABHARA CH-14-009-031-002/115
() 		3314009000NRG24160520230178319 16/05/2023 SHWETA 3314009WL003264 SHWETA 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690952 MRS SHVETAKUMARI MALI STATE BANK OF INDIA(508548)
114 DABHARA CH-14-009-031-002/15
() 		3314009000NRG24160520230178323 16/05/2023 AJAY PRAKESH 3314009WL003264 AJAY PRAKESH 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753690974 MR AJAY PRAKASH JAISWAL STATE BANK OF INDIA(508548)
115 DABHARA CH-14-009-031-002/15
() 		3314009000NRG24160520230178324 16/05/2023 INDRAKUMAR 3314009WL003264 INDRAKUMAR 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753690966 MR INDRAKUMAR JAISWAL STATE BANK OF INDIA(508548)
116 DABHARA CH-14-009-031-002/18
() 		3314009000NRG24160520230178328 16/05/2023 BHOOSHAN KUMAR 3314009WL003264 BHOOSHAN KUMAR 00415 SBIN0012133 884 884 Processed 20/05/2023 1753690964 MR BHOOSHAN KUMAR STATE BANK OF INDIA(508548)
117 DABHARA CH-14-009-031-002/18
() 		3314009000NRG24160520230178327 16/05/2023 SAMME LAL 3314009WL003264 SAMME LAL 00415 SBIN0012133 884 884 Processed 20/05/2023 1753690970 MR SAMME LAL JAISAWAL STATE BANK OF INDIA(508548)
118 DABHARA CH-14-009-031-002/24
() 		3314009000NRG24160520230178333 16/05/2023 RAMESHWAR 3314009WL003264 RAMESHWAR 00415 SBIN0012133 442 442 Processed 20/05/2023 1753690965 MR RAMESHWAR KUMAR JAISWAL STATE BANK OF INDIA(508548)
119 DABHARA CH-14-009-031-002/25
() 		3314009000NRG24160520230178334 16/05/2023 DUJERAM 3314009WL003264 DUJERAM 00415 SBIN0012133 221 221 Processed 20/05/2023 1753690944 Mr. DUJE RAM JAYSWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
120 DABHARA CH-14-009-031-002/26
() 		3314009000NRG24160520230178337 16/05/2023 HEM BAI 3314009WL003264 HEM BAI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690948 MS HEMBAI JAYSVAL STATE BANK OF INDIA(508548)
121 DABHARA CH-14-009-031-002/26
() 		3314009000NRG24160520230178336 16/05/2023 PURUSOTTAM 3314009WL003264 PURUSOTTAM 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690947 MRS PURUSHOTAM JAYSVAL STATE BANK OF INDIA(508548)
122 DABHARA CH-14-009-031-002/26
() 		3314009000NRG24160520230178338 16/05/2023 TEJ KUMAR JAISWAL 3314009WL003264 TEJ KUMAR JAISWAL 00415 SBIN0012133 884 884 Processed 20/05/2023 1753690961 MR TEJ KUMAR JAISWAL STATE BANK OF INDIA(508548)
123 DABHARA CH-14-009-031-002/26
() 		3314009000NRG24160520230178339 16/05/2023 UTTARA 3314009WL003264 UTTARA 00415 SBIN0012133 884 884 Processed 20/05/2023 1753690967 MR UTTARA KUMAR STATE BANK OF INDIA(508548)
124 DABHARA CH-14-009-031-002/27
() 		3314009000NRG24160520230178340 16/05/2023 CHOTE LAL 3314009WL003264 CHOTE LAL 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690909 Mr. CHHOTELAL JAYSAWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
125 DABHARA CH-14-009-031-002/32
() 		3314009000NRG24160520230178342 16/05/2023 BED RAM 3314009WL003264 BED RAM 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690971 Mr. BED RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
126 DABHARA CH-14-009-031-002/32
() 		3314009000NRG24160520230178343 16/05/2023 GAURI BAI 3314009WL003264 GAURI BAI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690937 MRS GORIBAI JAYSVAL STATE BANK OF INDIA(508548)
127 DABHARA CH-14-009-031-002/35
() 		3314009000NRG24160520230178347 16/05/2023 DEV KUMARI 3314009WL003264 DEV KUMARI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690938 MRS DEVKUMARI JAYSVAL STATE BANK OF INDIA(508548)
128 DABHARA CH-14-009-031-002/43
() 		3314009000NRG24160520230178349 16/05/2023 CHANDRKALA 3314009WL003264 CHANDRKALA 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753690943 MRS CHANDRAKALA JAYSVAL STATE BANK OF INDIA(508548)
129 DABHARA CH-14-009-031-002/43
() 		3314009000NRG24160520230178348 16/05/2023 DASHRATH 3314009WL003264 DASHRATH 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753690904 Mr. DASHRATH JAISAWAL CHHATTISGARH GRAMIN BANK(607214)
130 DABHARA CH-14-009-031-002/45
() 		3314009000NRG24160520230178351 16/05/2023 FIRAT BAI 3314009WL003264 FIRAT BAI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690951 MRS FIRTBAI MALI STATE BANK OF INDIA(508548)
131 DABHARA CH-14-009-031-002/45
() 		3314009000NRG24160520230178350 16/05/2023 PITRU 3314009WL003264 PITRU 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690950 MR PITRU MALI STATE BANK OF INDIA(508548)
132 DABHARA CH-14-009-031-002/58
() 		3314009000NRG24160520230178353 16/05/2023 KACHARA BAI 3314009WL003264 KACHARA BAI 00415 SBIN0012133 884 884 Processed 20/05/2023 1753690932 Mrs. KACHARA BAI MALI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
133 DABHARA CH-14-009-031-002/58
() 		3314009000NRG24160520230178352 16/05/2023 SUROTI LAL 3314009WL003264 SUROTI LAL 00415 SBIN0012133 884 884 Processed 20/05/2023 1753690933 MR SURUTILAL MALI STATE BANK OF INDIA(508548)
134 DABHARA CH-14-009-031-002/62
() 		3314009000NRG24160520230178359 16/05/2023 DEV KUMARI 3314009WL003264 DEV KUMARI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690940 MRS DEVKUMARI JAYSVAL STATE BANK OF INDIA(508548)
135 DABHARA CH-14-009-031-002/62
() 		3314009000NRG24160520230178358 16/05/2023 NARENDRA KUMAR 3314009WL003264 NARENDRA KUMAR 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690908 Mr. NARENDRA KUMAR JAISWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
136 DABHARA CH-14-009-031-002/62
() 		3314009000NRG24160520230178360 16/05/2023 Poonam 3314009WL003264 Poonam 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1753690981 MISS POONAM JAISWAL STATE BANK OF INDIA(508548)
137 DABHARA CH-14-009-031-002/65
() 		3314009000NRG24160520230178362 16/05/2023 RATNA BAI 3314009WL003264 RATNA BAI 00415 SBIN0012133 663 663 Processed 20/05/2023 1753690931 MRS RATNABAI JAYSVAL STATE BANK OF INDIA(508548)
138 DABHARA CH-14-009-031-002/66
() 		3314009000NRG24160520230178365 16/05/2023 BHUNESHWAR 3314009WL003264 BHUNESHWAR 00415 SBIN0012133 442 442 Processed 20/05/2023 1753690962 MR BHUNESHWAR JAISWAL STATE BANK OF INDIA(508548)
139 DABHARA CH-14-009-031-002/66
() 		3314009000NRG24160520230178364 16/05/2023 JAMUNA BAI 3314009WL003264 JAMUNA BAI 00415 SBIN0012133 442 442 Processed 20/05/2023 1753690936 MRS JAMUNABAI JAYSVAL STATE BANK OF INDIA(508548)
140 DABHARA CH-14-009-031-002/71
() 		3314009000NRG24160520230178366 16/05/2023 ISHWAR 3314009WL003264 ISHWAR 00415 SBIN0012133 663 663 Processed 20/05/2023 1753690968 MR ISHWAR JAISWAL STATE BANK OF INDIA(508548)
141 DABHARA CH-14-009-031-002/81
() 		3314009000NRG24160520230178368 16/05/2023 YATRA 3314009WL003264 YATRA 00415 SBIN0012133 221 221 Processed 20/05/2023 1753690930 MRS YATRA BAI MANHAR STATE BANK OF INDIA(508548)
142 DABHARA CH-14-009-031-002/84
() 		3314009000NRG24160520230178372 16/05/2023 OM PRAKASH 3314009WL003264 OM PRAKASH 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690907 MR OMPRAKASH JAISWAL STATE BANK OF INDIA(508548)
143 DABHARA CH-14-009-031-002/84
() 		3314009000NRG24160520230178373 16/05/2023 TILOTMA 3314009WL003264 TILOTMA 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690935 MRS TAMALTA JAYSVAL STATE BANK OF INDIA(508548)
144 DABHARA CH-14-009-031-002/86
() 		3314009000NRG24160520230178375 16/05/2023 MEERA BAI 3314009WL003264 MEERA BAI 00415 SBIN0012133 221 221 Processed 20/05/2023 1753690949 MRS MIRABAI JAYSVAL STATE BANK OF INDIA(508548)
145 DABHARA CH-14-009-031-002/96
() 		3314009000NRG24160520230178376 16/05/2023 SARITA 3314009WL003264 SARITA 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690939 MRS SARITAKUMARI JAYSVAL STATE BANK OF INDIA(508548)
146 DABHARA CH-14-009-031-002/99
() 		3314009000NRG24160520230178377 16/05/2023 MUNGAMATI 3314009WL003264 MUNGAMATI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1753690942 MRS MUNGMATI MALI STATE BANK OF INDIA(508548)
SubTotal 82212 82212
Total 156689 156689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_160523APB_FTO_97900 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1547
2 DABHARA CH3314009_160523APB_FTO_97900 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 68952
3 DABHARA CH3314009_160523APB_FTO_97900 Indian Bank IDIB000D502 DABHARA 3978
4 DABHARA CH3314009_160523APB_FTO_97900 State Bank of India SBIN0012133 DABHRA CHOWK 82212

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