Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:42:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_151123APB_FTO_330988
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-14-009-017-001/401
() 		3314009000NRG24151120230660535 15/11/2023 MATHURA BAI 3314009WL019882 MATHURA BAI 00093 CRGB0000709 1105 1105 Processed 19/01/2024 9666030326 Mrs. MATHURA BAI CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-017-001/679
() 		3314009000NRG24151120230660545 15/11/2023 POORNIMA KUMARI CHANDRA 3314009WL019882 POORNIMA KUMARI CHANDRA 00093 CRGB0000709 1326 1326 Processed 19/01/2024 9666030324 Mrs. PURNIMA CHANDRA CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-022-001/218
() 		3314009000NRG24151120230660548 15/11/2023 RAJ KUMARI 3314009WL019882 RAJ KUMARI 00093 CRGB0000709 1326 1326 Processed 19/01/2024 9666030330 Raj Kumari Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
4 DABHARA CH-14-009-022-001/434
() 		3314009000NRG24151120230660552 15/11/2023 DYANIDHI 3314009WL019882 DYANIDHI 00093 CRGB0000709 1326 1326 Processed 19/01/2024 9666030325 MR DAYANIDHI YADAV STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-022-001/434
() 		3314009000NRG24151120230660553 15/11/2023 MUNU BAI 3314009WL019882 MUNU BAI 00093 CRGB0000709 1326 1326 Processed 19/01/2024 9666030328 MRS MUNUBAI YADAV STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-022-001/445
() 		3314009000NRG24151120230660555 15/11/2023 CHANDA BAI 3314009WL019882 CHANDA BAI 00093 CRGB0000709 1326 1326 Processed 19/01/2024 9666030329 Mrs. CHANDA BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
7 DABHARA CH-14-009-027-001/30
() 		3314009000NRG24151120230660608 15/11/2023 YASODA BAI 3314009WL019882 YASODA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666030327 Mrs. YASHODA NAURANGE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
8 DABHARA CH-14-009-022-001/177
() 		3314009000NRG24151120230660547 15/11/2023 JANKI BAI 3314009WL019882 JANKI BAI 00168 ICIC0000538 1105 1105 Processed 19/01/2024 9666030353 Mrs. JANKI BAI CHANDRA W/O PUNAMLAL CHA CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-022-001/177
() 		3314009000NRG24151120230660546 15/11/2023 PUNAM LAL 3314009WL019882 PUNAM LAL 00168 ICIC0000538 1326 1326 Processed 19/01/2024 9666030352 Mr. PUNAM CHAND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 DABHARA CH-14-009-022-001/295
() 		3314009000NRG24151120230660550 15/11/2023 DEV PRASAD 3314009WL019882 DEV PRASAD 00168 ICIC0000538 1326 1326 Processed 19/01/2024 9666030282 Mr. DEVPRASAD CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 DABHARA CH-14-009-025-001/113
() 		3314009000NRG24151120230660581 15/11/2023 AATMA RAM 3314009WL019882 AATMA RAM 00168 ICIC0000538 1326 1326 Processed 19/01/2024 9666030355 MR AATMA RAM BHARDWAJ STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-025-001/147
() 		3314009000NRG24151120230660587 15/11/2023 KAMLA BAI 3314009WL019882 KAMLA BAI 00168 ICIC0000538 1326 1326 Processed 19/01/2024 9666030354 MR KAMLA BAI STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-025-001/147
() 		3314009000NRG24151120230660588 15/11/2023 RAMESH KUMAR 3314009WL019882 RAMESH KUMAR 00168 ICIC0000538 1326 1326 Processed 19/01/2024 9666030356 MR RAMESH KUMAR MIRI STATE BANK OF INDIA(508548)
SubTotal 7735 7735
14 DABHARA CH-14-009-017-001/607
() 		3314009000NRG24151120230660542 15/11/2023 DHANESHWARI CHANDRA 3314009WL019882 DHANESHWARI CHANDRA 00176 IDIB000D502 1105 1105 Processed 19/01/2024 9666030322 MS DHANESHWARI CHANDRA STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-017-001/607
() 		3314009000NRG24151120230660541 15/11/2023 NARSINGH CHANDRA 3314009WL019882 NARSINGH CHANDRA 00176 IDIB000D502 1105 1105 Processed 19/01/2024 9666030333 Mr. NARSINGH CHANDRA INDIAN BANK(607105)
16 DABHARA CH-14-009-017-001/679
() 		3314009000NRG24151120230660544 15/11/2023 HITESHWAR SINGH 3314009WL019882 HITESHWAR SINGH 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666030334 MS HITESHWAR SINGH CHANDRA STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-024-002/1025
() 		3314009000NRG24151120230660556 15/11/2023 shiv kumari 3314009WL019882 shiv kumari 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666030311 Mrs. SHIV KUMARI MAHANT INDIAN BANK(607105)
18 DABHARA CH-14-009-024-002/1042
() 		3314009000NRG24151120230660557 15/11/2023 SHYAM LAL SAHU 3314009WL019882 SHYAM LAL SAHU 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666030314 Mr. RAM LAL AND SHYAM LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
19 DABHARA CH-14-009-024-002/1059
() 		3314009000NRG24151120230660560 15/11/2023 BHOJ BAI 3314009WL019882 BHOJ BAI 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666030310 BHOJ KUMARI SAHU ICICI BANK LTD(508534)
20 DABHARA CH-14-009-024-002/1121
() 		3314009000NRG24151120230660562 15/11/2023 AMRIT SAHU 3314009WL019882 AMRIT SAHU 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666030309 Mr. AMRITLAL AND DAMARUDHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 DABHARA CH-14-009-024-002/1121
() 		3314009000NRG24151120230660563 15/11/2023 NANKI NONI 3314009WL019882 NANKI NONI 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666030312 Mrs. NANKI NONI SAHU INDIAN BANK(607105)
22 DABHARA CH-14-009-024-002/220
() 		3314009000NRG24151120230660569 15/11/2023 SUNDER LAL 3314009WL019882 SUNDER LAL 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666030320 MR SUNDARLAL CHANDRA STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-024-002/267-A
() 		3314009000NRG24151120230660570 15/11/2023 RAMILA 3314009WL019882 RAMILA 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666030318 Ms. RAMILA MOUVAR INDIAN BANK(607105)
24 DABHARA CH-14-009-024-002/327
() 		3314009000NRG24151120230660571 15/11/2023 RAMAN BAI 3314009WL019882 RAMAN BAI 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666030313 Mrs. RAMAN BAI MOUVAR INDIAN BANK(607105)
25 DABHARA CH-14-009-024-002/45
() 		3314009000NRG24151120230660576 15/11/2023 GANPAT LAL 3314009WL019882 GANPAT LAL 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666030321 Mr. Ganpat Lal Chandra INDIAN BANK(607105)
26 DABHARA CH-14-009-024-002/84-A
() 		3314009000NRG24151120230660580 15/11/2023 DINESH KUMAR 3314009WL019882 DINESH KUMAR 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666030323 MR DINESH KUMAR CHANDRA STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-027-001/13
() 		3314009000NRG24151120230660595 15/11/2023 MANTORA BAI 3314009WL019882 MANTORA BAI 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666030319 MANTORA KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
28 DABHARA CH-14-009-027-001/186
() 		3314009000NRG24151120230660603 15/11/2023 LAXMIN 3314009WL019882 LAXMIN 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666030315 LAXMIN KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
29 DABHARA CH-14-009-027-001/576
() 		3314009000NRG24151120230660611 15/11/2023 SHANKAR 3314009WL019882 SHANKAR 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666030351 Mr. SHANKER LAL LAHARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
30 DABHARA CH-14-009-027-001/646
() 		3314009000NRG24151120230660614 15/11/2023 LAXMIN 3314009WL019882 LAXMIN 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666030332 LAXMIN BARETH BANK OF BARODA(606985)
31 DABHARA CH-14-009-027-001/761
() 		3314009000NRG24151120230660616 15/11/2023 Chaya Dubey 3314009WL019882 Chaya Dubey 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666030317 Mrs. Chaya Dubey INDIAN BANK(607105)
32 DABHARA CH-14-009-028-001/308
() 		3314009000NRG24151120230660622 15/11/2023 VIJAY KUMAR 3314009WL019882 VIJAY KUMAR 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666030336 Mr. Vijay Kumar Yadav INDIAN BANK(607105)
33 DABHARA CH-14-009-028-001/391
() 		3314009000NRG24151120230660624 15/11/2023 LILARAM 3314009WL019882 LILARAM 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666030331 Mr. LILA RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
34 DABHARA CH-14-009-028-001/391
() 		3314009000NRG24151120230660625 15/11/2023 LILAWATI 3314009WL019882 LILAWATI 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666030335 Mrs. Laxmin Bai Maitry INDIAN BANK(607105)
35 DABHARA CH-14-009-028-001/391
() 		3314009000NRG24151120230660626 15/11/2023 PURANJAN 3314009WL019882 PURANJAN 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666030316 Mr. Puranjay Kumar Maitry INDIAN BANK(607105)
36 DABHARA CH-14-009-028-001/431
() 		3314009000NRG24151120230660627 15/11/2023 Golu Agrawal 3314009WL019882 Golu Agrawal 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666030339 Mr. Golu Agrawal INDIAN BANK(607105)
SubTotal 30056 30056
37 DABHARA CH-14-009-017-001/597
() 		3314009000NRG24151120230660537 15/11/2023 ROOKMANI CHANDRA 3314009WL019882 ROOKMANI CHANDRA 00415 SBIN0002864 1105 1105 Processed 19/01/2024 9666030346 MRS RUKMANI CHANDRA STATE BANK OF INDIA(508548)
38 DABHARA CH-14-009-022-001/247
() 		3314009000NRG24151120230660549 15/11/2023 PRAMILA 3314009WL019882 PRAMILA 00415 SBIN0002864 1326 1326 Processed 19/01/2024 9666030296 Mrs. Pramila . INDIAN BANK(607105)
SubTotal 2431 2431
39 DABHARA CH-14-009-024-002/393
() 		3314009000NRG24151120230660575 15/11/2023 HEERA BAI 3314009WL019882 HEERA BAI 00415 SBIN0005772 1326 1326 Processed 19/01/2024 9666030349 MISS HIRA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 DABHARA CH-14-009-017-001/129
() 		3314009000NRG24151120230660533 15/11/2023 SHAUKHI 3314009WL019882 SHAUKHI 00415 SBIN0012133 1105 1105 Processed 19/01/2024 9666030342 SHOUKI LAL CHANDRA AXIS BANK(607153)
41 DABHARA CH-14-009-017-001/129
() 		3314009000NRG24151120230660534 15/11/2023 YADRAM 3314009WL019882 YADRAM 00415 SBIN0012133 1105 1105 Processed 19/01/2024 9666030301 MR YADRAM CHANDRA STATE BANK OF INDIA(508548)
42 DABHARA CH-14-009-017-001/597
() 		3314009000NRG24151120230660538 15/11/2023 GHANSHYAM CHANDRA 3314009WL019882 GHANSHYAM CHANDRA 00415 SBIN0012133 1105 1105 Processed 19/01/2024 9666030344 GHANSHYAM CHANDRA PUNJAB NATIONAL BANK(508568)
43 DABHARA CH-14-009-017-001/598
() 		3314009000NRG24151120230660540 15/11/2023 GEETA BAI CHANDRA 3314009WL019882 GEETA BAI CHANDRA 00415 SBIN0012133 1105 1105 Processed 19/01/2024 9666030305 Mrs. GEETA BAI CHANDRA WO SHANTI KUMAR C CENTRAL BANK OF INDIA(607115)
44 DABHARA CH-14-009-017-001/678
() 		3314009000NRG24151120230660543 15/11/2023 DAMINI KUMARI CHANDRA 3314009WL019882 DAMINI KUMARI CHANDRA 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030304 MISS DAMINI KUMARI CHANDRA STATE BANK OF INDIA(508548)
45 DABHARA CH-14-009-024-002/1052-A
() 		3314009000NRG24151120230660558 15/11/2023 UMESH CHANDRA 3314009WL019882 UMESH CHANDRA 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030299 MR UMESH KUMAR CHANDRA STATE BANK OF INDIA(508548)
46 DABHARA CH-14-009-024-002/1055
() 		3314009000NRG24151120230660559 15/11/2023 JANIRAM 3314009WL019882 JANIRAM 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030295 MR JANIRAM CHANDRA STATE BANK OF INDIA(508548)
47 DABHARA CH-14-009-024-002/1105
() 		3314009000NRG24151120230660561 15/11/2023 Mantori Bai 3314009WL019882 Mantori Bai 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030300 MRS MANTORI BAI CHANDRA STATE BANK OF INDIA(508548)
48 DABHARA CH-14-009-024-002/1231
() 		3314009000NRG24151120230660564 15/11/2023 Fool Bai Chandra 3314009WL019882 Fool Bai Chandra 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030303 Mrs. Fool Bai Chandra INDIAN BANK(607105)
49 DABHARA CH-14-009-024-002/182
() 		3314009000NRG24151120230660566 15/11/2023 BHUNESHWAR 3314009WL019882 BHUNESHWAR 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030341 MR BHUNESHWAR SAHU STATE BANK OF INDIA(508548)
50 DABHARA CH-14-009-024-002/185
() 		3314009000NRG24151120230660567 15/11/2023 SAVITA 3314009WL019882 SAVITA 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030292 MISS SAVITA SAHU STATE BANK OF INDIA(508548)
51 DABHARA CH-14-009-024-002/327
() 		3314009000NRG24151120230660572 15/11/2023 NANDKUMAR 3314009WL019882 NANDKUMAR 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030306 MR NANDKUMAR MAUVAR STATE BANK OF INDIA(508548)
52 DABHARA CH-14-009-024-002/45
() 		3314009000NRG24151120230660577 15/11/2023 AMIN BAI 3314009WL019882 AMIN BAI 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030289 MRS AMINBAI CHANDRA STATE BANK OF INDIA(508548)
53 DABHARA CH-14-009-024-002/62
() 		3314009000NRG24151120230660578 15/11/2023 FIRAT RAM 3314009WL019882 FIRAT RAM 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030286 Mr. PHIRAT RAM CHINDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
54 DABHARA CH-14-009-024-002/62
() 		3314009000NRG24151120230660579 15/11/2023 RUPENDRA KUMAR 3314009WL019882 RUPENDRA KUMAR 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030302 MR RUPENDRA STATE BANK OF INDIA(508548)
55 DABHARA CH-14-009-025-001/131
() 		3314009000NRG24151120230660585 15/11/2023 anuradha 3314009WL019882 anuradha 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030284 Mrs. ANURADHA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
56 DABHARA CH-14-009-025-001/131
() 		3314009000NRG24151120230660584 15/11/2023 BHARAT 3314009WL019882 BHARAT 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030283 Mr. BHARAT LAL BAGHEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
57 DABHARA CH-14-009-025-001/142-A
() 		3314009000NRG24151120230660586 15/11/2023 GANESH RAM 3314009WL019882 GANESH RAM 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030345 Mr. GANESH RAM BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
58 DABHARA CH-14-009-025-001/147
() 		3314009000NRG24151120230660589 15/11/2023 Nanki miri 3314009WL019882 Nanki miri 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030343 MISS NANKI KUMARI MIRI STATE BANK OF INDIA(508548)
59 DABHARA CH-14-009-025-001/181
() 		3314009000NRG24151120230660590 15/11/2023 Deepak Kumar pankaj 3314009WL019882 Deepak Kumar pankaj 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030340 MR DEEPAK KUMAR PANKAJ STATE BANK OF INDIA(508548)
60 DABHARA CH-14-009-027-001/1050
() 		3314009000NRG24151120230660592 15/11/2023 Phooldeep kumar 3314009WL019882 Phooldeep kumar 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030337 PHOOLDEEP KUMAR AXIS BANK(607153)
61 DABHARA CH-14-009-027-001/1050
() 		3314009000NRG24151120230660593 15/11/2023 Purnima 3314009WL019882 Purnima 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030338 PURNIMA CHAUHAN BANK OF BARODA(606985)
62 DABHARA CH-14-009-027-001/13
() 		3314009000NRG24151120230660594 15/11/2023 GUP SINGH 3314009WL019882 GUP SINGH 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030350 MR GUPSINGH KURRE STATE BANK OF INDIA(508548)
63 DABHARA CH-14-009-027-001/134
() 		3314009000NRG24151120230660600 15/11/2023 DEVMATI 3314009WL019882 DEVMATI 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030307 Mrs. DEVMATI LAHRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
64 DABHARA CH-14-009-027-001/134
() 		3314009000NRG24151120230660599 15/11/2023 SAMMI KAPUR 3314009WL019882 SAMMI KAPUR 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030285 Mr. SAMMI KAPUR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
65 DABHARA CH-14-009-027-001/186
() 		3314009000NRG24151120230660602 15/11/2023 ASHOK 3314009WL019882 ASHOK 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030290 ASHOK KUMAR KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
66 DABHARA CH-14-009-027-001/186
() 		3314009000NRG24151120230660601 15/11/2023 DEV LAL 3314009WL019882 DEV LAL 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030348 DEV LAL KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
67 DABHARA CH-14-009-027-001/190
() 		3314009000NRG24151120230660605 15/11/2023 VIMLA BAI 3314009WL019882 VIMLA BAI 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030288 MRS VIMALABAI SATNAMI STATE BANK OF INDIA(508548)
68 DABHARA CH-14-009-027-001/30
() 		3314009000NRG24151120230660607 15/11/2023 BEER SINGH 3314009WL019882 BEER SINGH 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030297 Mrs. BEER SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
69 DABHARA CH-14-009-027-001/520
() 		3314009000NRG24151120230660609 15/11/2023 BAJRANG 3314009WL019882 BAJRANG 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030294 MR BAJARANG KUMAR KURRE STATE BANK OF INDIA(508548)
70 DABHARA CH-14-009-027-001/520
() 		3314009000NRG24151120230660610 15/11/2023 PURNIMA 3314009WL019882 PURNIMA 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030287 MISS POORNIMA SATNAMI STATE BANK OF INDIA(508548)
71 DABHARA CH-14-009-027-001/576
() 		3314009000NRG24151120230660613 15/11/2023 ANIL KUMAR 3314009WL019882 ANIL KUMAR 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030298 MR ANIL KUMAR LAHARE STATE BANK OF INDIA(508548)
72 DABHARA CH-14-009-027-001/576
() 		3314009000NRG24151120230660612 15/11/2023 NEHARU LAL 3314009WL019882 NEHARU LAL 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030291 MR NEHRU LAL LAHARE STATE BANK OF INDIA(508548)
73 DABHARA CH-14-009-027-001/646
() 		3314009000NRG24151120230660615 15/11/2023 LAKESHWAR 3314009WL019882 LAKESHWAR 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030308 Mr. LAKESHWAR BARETH INDIAN BANK(607105)
74 DABHARA CH-14-009-027-001/897
() 		3314009000NRG24151120230660618 15/11/2023 SAMRESH KUMAR 3314009WL019882 SAMRESH KUMAR 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030347 Mr. SAMRESH KUMAR LAHRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
75 DABHARA CH-14-009-028-001/258
() 		3314009000NRG24151120230660621 15/11/2023 CHURAMANI 3314009WL019882 CHURAMANI 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666030293 MR CHURAMANI YADAV STATE BANK OF INDIA(508548)
SubTotal 46852 46852
Total 97461 97461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_151123APB_FTO_330988 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 7735
2 DABHARA CH3314009_151123APB_FTO_330988 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1326
3 DABHARA CH3314009_151123APB_FTO_330988 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7735
4 DABHARA CH3314009_151123APB_FTO_330988 Indian Bank IDIB000D502 DABHARA 30056
5 DABHARA CH3314009_151123APB_FTO_330988 State Bank of India SBIN0002864 KHARSIA 2431
6 DABHARA CH3314009_151123APB_FTO_330988 State Bank of India SBIN0005772 JAIJAIPUR 1326
7 DABHARA CH3314009_151123APB_FTO_330988 State Bank of India SBIN0012133 DABHRA CHOWK 46852

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