Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:19:05 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_220623APB_FTO_186009
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-14-009-024-002/1086
() 		3314009000NRG24220620230506530 22/06/2023 INDIRA BAI 3314009WL008875 INDIRA BAI 00093 CRGB0000709 1326 1326 Processed 17/07/2023 3502386251 MRS INDIRA MAITRY STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-024-002/1122
() 		3314009000NRG24220620230506547 22/06/2023 SAROJNI 3314009WL008875 SAROJNI 00093 CRGB0000709 1326 1326 Processed 17/07/2023 3502386250 Mrs. Sarojani Chandra INDIAN BANK(607105)
3 DABHARA CH-14-009-024-002/154
() 		3314009000NRG24220620230506561 22/06/2023 BHOLA 3314009WL008875 BHOLA 00093 CRGB0000709 1326 1326 Processed 17/07/2023 3502386252 Mr. BHOLA CHANDRA INDIAN BANK(607105)
SubTotal 3978 3978
4 DABHARA CH-14-009-024-002/103
() 		3314009000NRG24220620230506495 22/06/2023 DUJBAI 3314009WL008875 DUJBAI 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3502386268 DUJBAI CHANDRA ICICI BANK LTD(508534)
5 DABHARA CH-14-009-024-002/103
() 		3314009000NRG24220620230506494 22/06/2023 RAMAYAN 3314009WL008875 RAMAYAN 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3502386267 MR RAMAYAN LAL CHANDRA STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-024-002/136
() 		3314009000NRG24220620230506556 22/06/2023 RATHBAI 3314009WL008875 RATHBAI 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3502386273 MRS RATH BAI SANVRA STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-024-002/15
() 		3314009000NRG24220620230506558 22/06/2023 LAKHAN LAL 3314009WL008875 LAKHAN LAL 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3502386270 LAKHAN LAL KURE ICICI BANK LTD(508534)
8 DABHARA CH-14-009-024-002/15
() 		3314009000NRG24220620230506559 22/06/2023 NANKI BAI 3314009WL008875 NANKI BAI 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3502386269 NANKI BAI KURE ICICI BANK LTD(508534)
9 DABHARA CH-14-009-024-002/153
() 		3314009000NRG24220620230506560 22/06/2023 BADRIKA 3314009WL008875 BADRIKA 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3502386271 BADRIKA CHANDRA ICICI BANK LTD(508534)
10 DABHARA CH-14-009-024-002/212
() 		3314009000NRG24220620230506566 22/06/2023 AMRIT BAI 3314009WL008875 AMRIT BAI 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3502386266 AMRIT BAI SHAU ICICI BANK LTD(508534)
11 DABHARA CH-14-009-024-002/212
() 		3314009000NRG24220620230506565 22/06/2023 BHUKHAU 3314009WL008875 BHUKHAU 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3502386265 Mr. Bhukharu Ram Sahu INDIAN BANK(607105)
12 DABHARA CH-14-009-024-002/85
() 		3314009000NRG24220620230506591 22/06/2023 SAVITRI 3314009WL008875 SAVITRI 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3502386272 Mrs. SAVITRI CHANDRA INDIAN BANK(607105)
13 DABHARA CH-14-009-024-002/98
() 		3314009000NRG24220620230506601 22/06/2023 RAMLAL 3314009WL008875 RAMLAL 00168 ICIC0000538 1326 1326 Processed 17/07/2023 3502386274 RAMLAL SIDAR ICICI BANK LTD(508534)
SubTotal 13260 13260
14 DABHARA CH-14-009-024-002/1024
() 		3314009000NRG24220620230506490 22/06/2023 chedu ram 3314009WL008875 chedu ram 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502386259 Mr. Chheduram Sidar INDIAN BANK(607105)
15 DABHARA CH-14-009-024-002/1024
() 		3314009000NRG24220620230506491 22/06/2023 nanki bai 3314009WL008875 nanki bai 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502386306 Mrs. NANKI BAI INDIAN BANK(607105)
16 DABHARA CH-14-009-024-002/1025
() 		3314009000NRG24220620230506493 22/06/2023 shiv kumari 3314009WL008875 shiv kumari 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502386258 Mrs. SHIV KUMARI MAHANT INDIAN BANK(607105)
17 DABHARA CH-14-009-024-002/1059
() 		3314009000NRG24220620230506510 22/06/2023 BHOJ BAI 3314009WL008875 BHOJ BAI 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502386247 BHOJ KUMARI SAHU ICICI BANK LTD(508534)
18 DABHARA CH-14-009-024-002/1060
() 		3314009000NRG24220620230506512 22/06/2023 AMITA SAHU 3314009WL008875 AMITA SAHU 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502386263 Mrs. AMITA SAHU INDIAN BANK(607105)
19 DABHARA CH-14-009-024-002/1061
() 		3314009000NRG24220620230506513 22/06/2023 Kumari Bai 3314009WL008875 Kumari Bai 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502386261 MR BAL SINGH STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-024-002/1067
() 		3314009000NRG24220620230506517 22/06/2023 BHUPENDRA KUMAR 3314009WL008875 BHUPENDRA KUMAR 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502386246 MR BHUPENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-024-002/1070
() 		3314009000NRG24220620230506520 22/06/2023 HEERAMATI 3314009WL008875 HEERAMATI 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502386242 Mrs. HIRAMATI YADAV INDIAN BANK(607105)
22 DABHARA CH-14-009-024-002/1077
() 		3314009000NRG24220620230506524 22/06/2023 BASANTI 3314009WL008875 BASANTI 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502386253 Basanti Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
23 DABHARA CH-14-009-024-002/1084
() 		3314009000NRG24220620230506528 22/06/2023 GAJENDRA 3314009WL008875 GAJENDRA 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502386289 Mr. GAJENDRA CHANDRA INDIAN BANK(607105)
24 DABHARA CH-14-009-024-002/1101
() 		3314009000NRG24220620230506537 22/06/2023 BHAKLI BAI 3314009WL008875 BHAKLI BAI 00176 IDIB000D502 1326 1326 Rejected 17/07/2023 3502386248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 DABHARA CH-14-009-024-002/1120
() 		3314009000NRG24220620230506544 22/06/2023 PARMILA SAHU 3314009WL008875 PARMILA SAHU 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502386255 Mrs. Parmila Sahu INDIAN BANK(607105)
26 DABHARA CH-14-009-024-002/1121
() 		3314009000NRG24220620230506545 22/06/2023 NANKI NONI 3314009WL008875 NANKI NONI 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502386254 Mrs. NANKI NONI SAHU INDIAN BANK(607105)
27 DABHARA CH-14-009-024-002/23-C
() 		3314009000NRG24220620230506569 22/06/2023 UTRABAI 3314009WL008875 UTRABAI 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502386256 Mrs. UTTRA BAI VINJHIYA INDIAN BANK(607105)
28 DABHARA CH-14-009-024-002/260
() 		3314009000NRG24220620230506570 22/06/2023 DIGAMBAR 3314009WL008875 DIGAMBAR 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502386257 Mr. DIGAMBAR MAITRY INDIAN BANK(607105)
29 DABHARA CH-14-009-024-002/311
() 		3314009000NRG24220620230506576 22/06/2023 MALAK RAM 3314009WL008875 MALAK RAM 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502386280 Mr. MALAK RAM SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
30 DABHARA CH-14-009-024-002/327
() 		3314009000NRG24220620230506577 22/06/2023 RAMAN BAI 3314009WL008875 RAMAN BAI 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502386245 Mrs. RAMAN BAI MOUVAR INDIAN BANK(607105)
31 DABHARA CH-14-009-024-002/335
() 		3314009000NRG24220620230506581 22/06/2023 ANCHAL KUMARI 3314009WL008875 ANCHAL KUMARI 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502386264 Ms. Aanchal Kumari Sidar INDIAN BANK(607105)
32 DABHARA CH-14-009-024-002/335
() 		3314009000NRG24220620230506580 22/06/2023 MEERA DEVI 3314009WL008875 MEERA DEVI 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502386303 Mrs. MEERA BAI SIDAR INDIAN BANK(607105)
33 DABHARA CH-14-009-024-002/84-A
() 		3314009000NRG24220620230506590 22/06/2023 DINESH KUMAR 3314009WL008875 DINESH KUMAR 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502386249 MR DINESH KUMAR CHANDRA STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-024-002/85
() 		3314009000NRG24220620230506592 22/06/2023 GANESHI 3314009WL008875 GANESHI 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502386262 Mrs. Ganeshi Mouvar INDIAN BANK(607105)
35 DABHARA CH-14-009-024-002/90-A
() 		3314009000NRG24220620230506595 22/06/2023 GURBARI KURREY 3314009WL008875 GURBARI KURREY 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502386260 MRS GUBARI KURRE STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-024-002/914
() 		3314009000NRG24220620230506596 22/06/2023 LAXMI BAI 3314009WL008875 LAXMI BAI 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502386244 Mrs. LAXMI BAI YADAV INDIAN BANK(607105)
37 DABHARA CH-14-009-024-002/933-A
() 		3314009000NRG24220620230506600 22/06/2023 Anusuiya chandra 3314009WL008875 Anusuiya chandra 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502386238 Mrs. ANUSUIYA CHANDRA INDIAN BANK(607105)
38 DABHARA CH-14-009-024-002/933-A
() 		3314009000NRG24220620230506599 22/06/2023 DUJ BAI 3314009WL008875 DUJ BAI 00176 IDIB000D502 1326 1326 Processed 17/07/2023 3502386243 Mrs. DUJBAI SIDAR INDIAN BANK(607105)
SubTotal 33150 33150
39 DABHARA CH-14-009-024-002/1024
() 		3314009000NRG24220620230506492 22/06/2023 first sidar 3314009WL008875 first sidar 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386332 MR FIRAT SIDAR STATE BANK OF INDIA(508548)
40 DABHARA CH-14-009-024-002/1030
() 		3314009000NRG24220620230506497 22/06/2023 Raja Babu 3314009WL008875 Raja Babu 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386331 MR RAJA CHANDRA STATE BANK OF INDIA(508548)
41 DABHARA CH-14-009-024-002/1030
() 		3314009000NRG24220620230506496 22/06/2023 URMILA 3314009WL008875 URMILA 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386313 MRS URMILA BAI CHANDRA STATE BANK OF INDIA(508548)
42 DABHARA CH-14-009-024-002/1031
() 		3314009000NRG24220620230506498 22/06/2023 SASHIKALA 3314009WL008875 SASHIKALA 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386304 MR SHASHIKALA SAHU STATE BANK OF INDIA(508548)
43 DABHARA CH-14-009-024-002/1032
() 		3314009000NRG24220620230506499 22/06/2023 KESHAV 3314009WL008875 KESHAV 00415 SBIN0012133 1326 1326 Processed 18/07/2023 3502386308 KESHAW PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
44 DABHARA CH-14-009-024-002/1033
() 		3314009000NRG24220620230506500 22/06/2023 MAYA RAM 3314009WL008875 MAYA RAM 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386292 MR MAYARAM CHANDRA STATE BANK OF INDIA(508548)
45 DABHARA CH-14-009-024-002/1036
() 		3314009000NRG24220620230506502 22/06/2023 SUKWARA 3314009WL008875 SUKWARA 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386284 MRS SHUKVARA MAUVAR STATE BANK OF INDIA(508548)
46 DABHARA CH-14-009-024-002/1042
() 		3314009000NRG24220620230506504 22/06/2023 RAVI SAHU 3314009WL008875 RAVI SAHU 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386287 Mr. Ravi Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
47 DABHARA CH-14-009-024-002/1046
() 		3314009000NRG24220620230506505 22/06/2023 FULESHEWARI 3314009WL008875 FULESHEWARI 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386305 MS FULESHWARI MAITRY STATE BANK OF INDIA(508548)
48 DABHARA CH-14-009-024-002/1050
() 		3314009000NRG24220620230506506 22/06/2023 OMPRAKSAH 3314009WL008875 OMPRAKSAH 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386291 MR OMPRAKASH SIDAR STATE BANK OF INDIA(508548)
49 DABHARA CH-14-009-024-002/1052-A
() 		3314009000NRG24220620230506509 22/06/2023 SAVITRI 3314009WL008875 SAVITRI 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386309 MRS SAVITRI CHANDRA STATE BANK OF INDIA(508548)
50 DABHARA CH-14-009-024-002/1052-A
() 		3314009000NRG24220620230506508 22/06/2023 UMESH CHANDRA 3314009WL008875 UMESH CHANDRA 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386310 MR UMESH KUMAR CHANDRA STATE BANK OF INDIA(508548)
51 DABHARA CH-14-009-024-002/1060
() 		3314009000NRG24220620230506511 22/06/2023 SETRAM SAHU 3314009WL008875 SETRAM SAHU 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386294 MR SETRAM SAHU STATE BANK OF INDIA(508548)
52 DABHARA CH-14-009-024-002/1062
() 		3314009000NRG24220620230506515 22/06/2023 KHILESHWARI CHANDRA 3314009WL008875 KHILESHWARI CHANDRA 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386329 MISS KHILESHWARI CHANDRA STATE BANK OF INDIA(508548)
53 DABHARA CH-14-009-024-002/1067
() 		3314009000NRG24220620230506516 22/06/2023 AASHA BAI 3314009WL008875 AASHA BAI 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386324 MRS ASHA BAI YADAV STATE BANK OF INDIA(508548)
54 DABHARA CH-14-009-024-002/1070
() 		3314009000NRG24220620230506519 22/06/2023 GANPAT LAL 3314009WL008875 GANPAT LAL 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386319 MR GANPAT LAL YADAW STATE BANK OF INDIA(508548)
55 DABHARA CH-14-009-024-002/1072
() 		3314009000NRG24220620230506521 22/06/2023 SUMAN KUMARI 3314009WL008875 SUMAN KUMARI 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386311 MR SUMAN KUMARI SATNAMI STATE BANK OF INDIA(508548)
56 DABHARA CH-14-009-024-002/1073
() 		3314009000NRG24220620230506522 22/06/2023 JAGBAI 3314009WL008875 JAGBAI 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386318 MRS JAGBAI CHANDRA STATE BANK OF INDIA(508548)
57 DABHARA CH-14-009-024-002/1073
() 		3314009000NRG24220620230506523 22/06/2023 SONIYA 3314009WL008875 SONIYA 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386317 MRS SONIYA CHANDRA STATE BANK OF INDIA(508548)
58 DABHARA CH-14-009-024-002/1079
() 		3314009000NRG24220620230506525 22/06/2023 LAXMIN 3314009WL008875 LAXMIN 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386290 MRS LAXMIBAI CHANDRA STATE BANK OF INDIA(508548)
59 DABHARA CH-14-009-024-002/1080
() 		3314009000NRG24220620230506526 22/06/2023 SAHODRA 3314009WL008875 SAHODRA 00415 SBIN0012133 1326 1326 Processed 18/07/2023 3502386293 SAHONDRA BAI MAITRY INDIA POST PAYMENTS BANK LIMITED(508528)
60 DABHARA CH-14-009-024-002/1081
() 		3314009000NRG24220620230506527 22/06/2023 BHUPENDRA KURREY 3314009WL008875 BHUPENDRA KURREY 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386321 Bhupendra Kumar Satnami FINO PAYMENTS BANK LTD(608001)
61 DABHARA CH-14-009-024-002/1084
() 		3314009000NRG24220620230506529 22/06/2023 SUSHILA BAI 3314009WL008875 SUSHILA BAI 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386314 MISS SUSHILA BAI CHANDRA STATE BANK OF INDIA(508548)
62 DABHARA CH-14-009-024-002/1088
() 		3314009000NRG24220620230506531 22/06/2023 PARAK BAI 3314009WL008875 PARAK BAI 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386278 MRS PARAK BAI CHANDRA STATE BANK OF INDIA(508548)
63 DABHARA CH-14-009-024-002/1091
() 		3314009000NRG24220620230506532 22/06/2023 RESHAM LAL 3314009WL008875 RESHAM LAL 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386315 MR RESHAM LAL MAUWAR STATE BANK OF INDIA(508548)
64 DABHARA CH-14-009-024-002/1096
() 		3314009000NRG24220620230506535 22/06/2023 Deepak Sidar 3314009WL008875 Deepak Sidar 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386328 Mr. Deep Kumar Sanwara INDIAN BANK(607105)
65 DABHARA CH-14-009-024-002/1096
() 		3314009000NRG24220620230506534 22/06/2023 FUL BAI 3314009WL008875 FUL BAI 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386301 MRS PHUL BAI SIDAR STATE BANK OF INDIA(508548)
66 DABHARA CH-14-009-024-002/1097
() 		3314009000NRG24220620230506536 22/06/2023 BHAGAT CHANDRA 3314009WL008875 BHAGAT CHANDRA 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386316 MR BHAGWAT CHANDRA STATE BANK OF INDIA(508548)
67 DABHARA CH-14-009-024-002/1107
() 		3314009000NRG24220620230506540 22/06/2023 SATRAM 3314009WL008875 SATRAM 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386286 Mr. SAT RAM MAUVAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
68 DABHARA CH-14-009-024-002/1114
() 		3314009000NRG24220620230506541 22/06/2023 JAGAT RAM 3314009WL008875 JAGAT RAM 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386322 MR JAGAT RAM YADAV STATE BANK OF INDIA(508548)
69 DABHARA CH-14-009-024-002/1120
() 		3314009000NRG24220620230506543 22/06/2023 GOVERDHAN SAHU 3314009WL008875 GOVERDHAN SAHU 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386323 Mr. GOVARDHAN PRASAD SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
70 DABHARA CH-14-009-024-002/1122
() 		3314009000NRG24220620230506546 22/06/2023 RAMCHARAN CHANDRA 3314009WL008875 RAMCHARAN CHANDRA 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386285 Ramcharan Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
71 DABHARA CH-14-009-024-002/1131
() 		3314009000NRG24220620230506549 22/06/2023 PARDESI DAS 3314009WL008875 PARDESI DAS 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386325 MR PARDESHI DAS MAHANT STATE BANK OF INDIA(508548)
72 DABHARA CH-14-009-024-002/1132
() 		3314009000NRG24220620230506550 22/06/2023 HERAN KUMARI 3314009WL008875 HERAN KUMARI 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386279 MISS HIRANKUMARI MAUVAR STATE BANK OF INDIA(508548)
73 DABHARA CH-14-009-024-002/1133
() 		3314009000NRG24220620230506551 22/06/2023 shital 3314009WL008875 shital 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386307 MS SHITAL MAUVAR STATE BANK OF INDIA(508548)
74 DABHARA CH-14-009-024-002/1134
() 		3314009000NRG24220620230506552 22/06/2023 KUNJBIHARI 3314009WL008875 KUNJBIHARI 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386239 MR KUNJBIHARI CHANDRA STATE BANK OF INDIA(508548)
75 DABHARA CH-14-009-024-002/1220
() 		3314009000NRG24220620230506553 22/06/2023 MAMTA MAITRY 3314009WL008875 MAMTA MAITRY 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386326 MRS MAMTA MAITRY STATE BANK OF INDIA(508548)
76 DABHARA CH-14-009-024-002/123
() 		3314009000NRG24220620230506554 22/06/2023 KAMLA BAI 3314009WL008875 KAMLA BAI 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386297 MRS KAMTA BAI CHANDRA STATE BANK OF INDIA(508548)
77 DABHARA CH-14-009-024-002/159-A
() 		3314009000NRG24220620230506562 22/06/2023 KACHRA BAI 3314009WL008875 KACHRA BAI 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386295 MRS KACHARA BAI KURREY STATE BANK OF INDIA(508548)
78 DABHARA CH-14-009-024-002/182
() 		3314009000NRG24220620230506564 22/06/2023 BHUNESHWAR 3314009WL008875 BHUNESHWAR 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386299 MR BHUNESHWAR SAHU STATE BANK OF INDIA(508548)
79 DABHARA CH-14-009-024-002/22-A
() 		3314009000NRG24220620230506567 22/06/2023 RAJ KUMARI 3314009WL008875 RAJ KUMARI 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386240 Mrs. RAJ KUMARI INDIAN BANK(607105)
80 DABHARA CH-14-009-024-002/220
() 		3314009000NRG24220620230506568 22/06/2023 BHUWAN LAL 3314009WL008875 BHUWAN LAL 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386282 Mr. BHUVAN LAL CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
81 DABHARA CH-14-009-024-002/260
() 		3314009000NRG24220620230506572 22/06/2023 Priti Kumari Maitry 3314009WL008875 Priti Kumari Maitry 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386330 MISS PRITI KUMARI MAITRY STATE BANK OF INDIA(508548)
82 DABHARA CH-14-009-024-002/260
() 		3314009000NRG24220620230506571 22/06/2023 SADHANA 3314009WL008875 SADHANA 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386298 MRS SADHNA MAITRY STATE BANK OF INDIA(508548)
83 DABHARA CH-14-009-024-002/269
() 		3314009000NRG24220620230506573 22/06/2023 RAJIV SIDAR 3314009WL008875 RAJIV SIDAR 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386296 MR RAJIV SIDAR STATE BANK OF INDIA(508548)
84 DABHARA CH-14-009-024-002/31-A
() 		3314009000NRG24220620230506574 22/06/2023 LOKESHWAR 3314009WL008875 LOKESHWAR 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386276 MR LOKESHWAR SAHU STATE BANK OF INDIA(508548)
85 DABHARA CH-14-009-024-002/327
() 		3314009000NRG24220620230506578 22/06/2023 NANDKUMAR 3314009WL008875 NANDKUMAR 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386320 MR NANDKUMAR MAUVAR STATE BANK OF INDIA(508548)
86 DABHARA CH-14-009-024-002/335
() 		3314009000NRG24220620230506579 22/06/2023 RAVI LAL 3314009WL008875 RAVI LAL 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386302 MR RAVI LAL SIDAR STATE BANK OF INDIA(508548)
87 DABHARA CH-14-009-024-002/339
() 		3314009000NRG24220620230506583 22/06/2023 SUBHAS 3314009WL008875 SUBHAS 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386300 MR SUBHASH KUMAR SIDAR STATE BANK OF INDIA(508548)
88 DABHARA CH-14-009-024-002/341-A
() 		3314009000NRG24220620230506584 22/06/2023 PURNIMA 3314009WL008875 PURNIMA 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386283 MISS PURNIMA KUMARI SANWRA STATE BANK OF INDIA(508548)
89 DABHARA CH-14-009-024-002/453
() 		3314009000NRG24220620230506586 22/06/2023 GHASIYA 3314009WL008875 GHASIYA 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386277 MR GHASIYA RAM STATE BANK OF INDIA(508548)
90 DABHARA CH-14-009-024-002/453
() 		3314009000NRG24220620230506587 22/06/2023 NAN BAI 3314009WL008875 NAN BAI 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386327 MRS NAN BAI SIDAR STATE BANK OF INDIA(508548)
91 DABHARA CH-14-009-024-002/81
() 		3314009000NRG24220620230506588 22/06/2023 FIRTU 3314009WL008875 FIRTU 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386312 MR FIRTU RAM CHANDRA STATE BANK OF INDIA(508548)
92 DABHARA CH-14-009-024-002/88
() 		3314009000NRG24220620230506593 22/06/2023 MOHAR SAI 3314009WL008875 MOHAR SAI 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386275 MR MOHARSAY CHANDRA STATE BANK OF INDIA(508548)
93 DABHARA CH-14-009-024-002/90-A
() 		3314009000NRG24220620230506594 22/06/2023 PUNAU 3314009WL008875 PUNAU 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386281 MR PUNAURAM SATNAMI STATE BANK OF INDIA(508548)
94 DABHARA CH-14-009-024-002/919
() 		3314009000NRG24220620230506597 22/06/2023 SHIVKUMAR CHANDRA 3314009WL008875 SHIVKUMAR CHANDRA 00415 SBIN0012133 1326 1326 Processed 17/07/2023 3502386288 MR SHIV KUMAR CHANDRA STATE BANK OF INDIA(508548)
SubTotal 74256 74256
95 DABHARA CH-14-009-024-002/1068
() 		3314009000NRG24220620230506518 22/06/2023 BUDHRAM YADAV 3314009WL008875 BUDHRAM YADAV 00415 SBIN0030322 1326 1326 Processed 17/07/2023 3502386241 MR BUDHRAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 125970 125970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_220623APB_FTO_186009 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 3978
2 DABHARA CH3314009_220623APB_FTO_186009 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13260
3 DABHARA CH3314009_220623APB_FTO_186009 Indian Bank IDIB000D502 DABHARA 33150
4 DABHARA CH3314009_220623APB_FTO_186009 State Bank of India SBIN0012133 DABHRA CHOWK 74256
5 DABHARA CH3314009_220623APB_FTO_186009 State Bank of India SBIN0030322 BHOTHIA 1326

Download In Excel