Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:41:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_260423APB_FTO_52377
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-14-009-041-002/1
() 		3314009000NRG24260420230058372 26/04/2023 SEELA 3314009WL001154 SEELA 00093 CRGB0000709 1547 1547 Processed 11/05/2023 1439942952 SHILA JANGADE UNION BANK OF INDIA(508500)
2 DABHARA CH-14-009-041-002/11
() 		3314009000NRG24260420230058374 26/04/2023 HARDIK 3314009WL001154 HARDIK 00093 CRGB0000709 1547 1547 Processed 11/05/2023 1439942953 HARDIK LAL MAITRI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DABHARA CH-14-009-041-002/21
() 		3314009000NRG24260420230058399 26/04/2023 MAHENDRA 3314009WL001154 MAHENDRA 00093 CRGB0000709 1547 1547 Processed 11/05/2023 1439942939 Mr. MAHENDRA KUMAR MAITRY INDIAN BANK(607105)
4 DABHARA CH-14-009-041-002/21
() 		3314009000NRG24260420230058401 26/04/2023 tilokma maitry 3314009WL001154 tilokma maitry 00093 CRGB0000709 1547 1547 Processed 12/05/2023 1439942956 Mrs. TILOKMA MAITRY CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-041-002/28
() 		3314009000NRG24260420230058407 26/04/2023 DEVNARAYAN 3314009WL001154 DEVNARAYAN 00093 CRGB0000709 1547 1547 Processed 12/05/2023 1439942949 Mrs. DEVNARAYAN MAITRY CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-041-002/28
() 		3314009000NRG24260420230058408 26/04/2023 MONGRA BAI 3314009WL001154 MONGRA BAI 00093 CRGB0000709 1547 1547 Processed 12/05/2023 1439942946 Mrs. MONGRA BAI MAITRI CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-041-002/3-A
() 		3314009000NRG24260420230058414 26/04/2023 KHAGESWAR 3314009WL001154 KHAGESWAR 00093 CRGB0000709 1547 1547 Processed 12/05/2023 1439942951 Mr. KHAGESHWAR PRASAD MAITRY CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-041-002/37
() 		3314009000NRG24260420230058432 26/04/2023 PARVTI MAITRY 3314009WL001154 PARVTI MAITRY 00093 CRGB0000709 1547 1547 Processed 11/05/2023 1439942954 MRS PARVTI MAITRY STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-041-002/39
() 		3314009000NRG24260420230058436 26/04/2023 MANG MATI 3314009WL001154 MANG MATI 00093 CRGB0000709 1547 1547 Processed 11/05/2023 1439942948 Mrs. MADHMATI MAITRY INDIAN BANK(607105)
10 DABHARA CH-14-009-041-002/40
() 		3314009000NRG24260420230058440 26/04/2023 LALITA 3314009WL001154 LALITA 00093 CRGB0000709 1547 1547 Processed 12/05/2023 1439942944 Miss. LALITA BAI MAITRI CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-041-002/46
() 		3314009000NRG24260420230058455 26/04/2023 KUSUM DEVI MAITRY 3314009WL001154 KUSUM DEVI MAITRY 00093 CRGB0000709 1547 1547 Processed 12/05/2023 1439942955 Mrs. KUSUM DEVI MAITRY CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-041-002/47
() 		3314009000NRG24260420230058457 26/04/2023 LAXMI BAI MAITRY 3314009WL001154 LAXMI BAI MAITRY 00093 CRGB0000709 1547 1547 Processed 12/05/2023 1439942950 Ms. LAXMI BAI MAITRY D/O SADHU RAM CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-041-002/60
() 		3314009000NRG24260420230058473 26/04/2023 REVATI BAI 3314009WL001154 REVATI BAI 00093 CRGB0000709 1547 1547 Processed 11/05/2023 1439942947 Mrs. REVTI BAI YADAV INDIAN BANK(607105)
14 DABHARA CH-14-009-041-002/86
() 		3314009000NRG24260420230058508 26/04/2023 SAVITRI 3314009WL001154 SAVITRI 00093 CRGB0000709 1547 1547 Processed 11/05/2023 1439942945 Mrs. SAVITRI BAI MAITRY INDIAN BANK(607105)
SubTotal 21658 21658
15 DABHARA CH-14-009-041-002/1
() 		3314009000NRG24260420230058371 26/04/2023 MAYA MATI 3314009WL001154 MAYA MATI 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942894 MRS MAYAMATI JANGADE STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-041-002/11
() 		3314009000NRG24260420230058373 26/04/2023 NIL KUMARI 3314009WL001154 NIL KUMARI 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942823 NIL KUMARI MAITRY ICICI BANK LTD(508534)
17 DABHARA CH-14-009-041-002/12
() 		3314009000NRG24260420230058380 26/04/2023 LUKESHWER 3314009WL001154 LUKESHWER 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942868 LUKESHWAR YADAV UNION BANK OF INDIA(508500)
18 DABHARA CH-14-009-041-002/15
() 		3314009000NRG24260420230058382 26/04/2023 AMRUTIN BAI 3314009WL001154 AMRUTIN BAI 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942838 Mrs. AMARAUTIN BAI JANGADE INDIAN BANK(607105)
19 DABHARA CH-14-009-041-002/17
() 		3314009000NRG24260420230058386 26/04/2023 RAGHUNAND 3314009WL001154 RAGHUNAND 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942857 MR RAGHUNANDAN MAITRY STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-041-002/17
() 		3314009000NRG24260420230058387 26/04/2023 VIJAY 3314009WL001154 VIJAY 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942849 MR VIJAY SINGH MAITRY STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-041-002/18
() 		3314009000NRG24260420230058391 26/04/2023 SHIV SINGH 3314009WL001154 SHIV SINGH 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942844 Mr. SHIV SINGH YADAV INDIAN BANK(607105)
22 DABHARA CH-14-009-041-002/18
() 		3314009000NRG24260420230058392 26/04/2023 URMILA BAI 3314009WL001154 URMILA BAI 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942832 Mrs. URMILA YADAV INDIAN BANK(607105)
23 DABHARA CH-14-009-041-002/2
() 		3314009000NRG24260420230058394 26/04/2023 GEETA BAI 3314009WL001154 GEETA BAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 1439942853 Ms. GEETA BAI MAITRY CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-041-002/20
() 		3314009000NRG24260420230058397 26/04/2023 CHHAYA BAI 3314009WL001154 CHHAYA BAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 1439942822 Mrs. CHHAYA BAI MAITRI CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-041-002/23
() 		3314009000NRG24260420230058402 26/04/2023 HEM BAI 3314009WL001154 HEM BAI 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942833 MRS HEMBAI MAITRY STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-041-002/25
() 		3314009000NRG24260420230058403 26/04/2023 KARMAHA 3314009WL001154 KARMAHA 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942821 MR KARMAHA YADAV STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-041-002/26
() 		3314009000NRG24260420230058404 26/04/2023 SANTI BAI 3314009WL001154 SANTI BAI 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1439942843 Mrs. SHANTI BAI MAITRY INDIAN BANK(607105)
28 DABHARA CH-14-009-041-002/28
() 		3314009000NRG24260420230058405 26/04/2023 DOL KUMAR 3314009WL001154 DOL KUMAR 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942855 DOL KUMAR MAITRY UNION BANK OF INDIA(508500)
29 DABHARA CH-14-009-041-002/30
() 		3314009000NRG24260420230058416 26/04/2023 RAM BAI 3314009WL001154 RAM BAI 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942864 Mrs. RAMBHA BAI INDIAN BANK(607105)
30 DABHARA CH-14-009-041-002/30
() 		3314009000NRG24260420230058415 26/04/2023 SANTI KUMAR 3314009WL001154 SANTI KUMAR 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942867 MR SHANTI KUMAR MAITRY STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-041-002/32
() 		3314009000NRG24260420230058418 26/04/2023 BARAT BAI 3314009WL001154 BARAT BAI 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942837 MRS BRAT BAI MAITRY STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-041-002/32
() 		3314009000NRG24260420230058419 26/04/2023 KANAK 3314009WL001154 KANAK 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942836 Mrs. KANK KUMARI MAITRY INDIAN BANK(607105)
33 DABHARA CH-14-009-041-002/32
() 		3314009000NRG24260420230058417 26/04/2023 LAXMAN SINGH 3314009WL001154 LAXMAN SINGH 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942835 LAKSHMAN SINGH MAITRY UNION BANK OF INDIA(508500)
34 DABHARA CH-14-009-041-002/33
() 		3314009000NRG24260420230058421 26/04/2023 MALIK RAM 3314009WL001154 MALIK RAM 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942845 Mr. MALIK RAM MAITRY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
35 DABHARA CH-14-009-041-002/36
() 		3314009000NRG24260420230058427 26/04/2023 SANTHAN LAL 3314009WL001154 SANTHAN LAL 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942852 MR SANTHAN LAL JANGDE STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-041-002/36
() 		3314009000NRG24260420230058428 26/04/2023 SUNKUMARI 3314009WL001154 SUNKUMARI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 1439942869 Mrs. SANN KUMARI JANGADE CHHATTISGARH GRAMIN BANK(607214)
37 DABHARA CH-14-009-041-002/37
() 		3314009000NRG24260420230058430 26/04/2023 BHUSHAN LAL 3314009WL001154 BHUSHAN LAL 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942865 Mr. BHUSHAN SINGH MAITRY INDIAN BANK(607105)
38 DABHARA CH-14-009-041-002/37
() 		3314009000NRG24260420230058431 26/04/2023 HAR KUNWAR 3314009WL001154 HAR KUNWAR 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942839 Mrs. HARKUNVAR MAITRY INDIAN BANK(607105)
39 DABHARA CH-14-009-041-002/39
() 		3314009000NRG24260420230058434 26/04/2023 BHARAT 3314009WL001154 BHARAT 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942828 Mr. BHART LAL MAITRY INDIAN BANK(607105)
40 DABHARA CH-14-009-041-002/39
() 		3314009000NRG24260420230058433 26/04/2023 MAHETTAR LAL 3314009WL001154 MAHETTAR LAL 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942842 Mr. MAHETTAR LAL MAOWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
41 DABHARA CH-14-009-041-002/40
() 		3314009000NRG24260420230058439 26/04/2023 HANSH KUNWAR 3314009WL001154 HANSH KUNWAR 00168 ICIC0000538 1547 1547 Processed 12/05/2023 1439942848 Mrs. HANSH KUNWAR MAITRI CHHATTISGARH GRAMIN BANK(607214)
42 DABHARA CH-14-009-041-002/40
() 		3314009000NRG24260420230058438 26/04/2023 HEERA LAL 3314009WL001154 HEERA LAL 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942840 Mr. Hiralal Maitry INDIAN BANK(607105)
43 DABHARA CH-14-009-041-002/41
() 		3314009000NRG24260420230058443 26/04/2023 GANESI 3314009WL001154 GANESI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 1439942858 Mrs. GANESHI BAI CHHATTISGARH GRAMIN BANK(607214)
44 DABHARA CH-14-009-041-002/41
() 		3314009000NRG24260420230058442 26/04/2023 SYAM KUMAR 3314009WL001154 SYAM KUMAR 00168 ICIC0000538 1547 1547 Processed 12/05/2023 1439942866 Mr. SHYAM KUMAR MAITRI CHHATTISGARH GRAMIN BANK(607214)
45 DABHARA CH-14-009-041-002/44
() 		3314009000NRG24260420230058447 26/04/2023 BRIJ LAL 3314009WL001154 BRIJ LAL 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942827 Mr. BRIJ LAL MAITRY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
46 DABHARA CH-14-009-041-002/44
() 		3314009000NRG24260420230058448 26/04/2023 JAMUNA BAI 3314009WL001154 JAMUNA BAI 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942826 Mrs. JAMUNA BAI MAITRY INDIAN BANK(607105)
47 DABHARA CH-14-009-041-002/45
() 		3314009000NRG24260420230058451 26/04/2023 HEM NARAYAN 3314009WL001154 HEM NARAYAN 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942862 HEM NARAYAN MAITRY ICICI BANK LTD(508534)
48 DABHARA CH-14-009-041-002/46
() 		3314009000NRG24260420230058454 26/04/2023 DIGBE 3314009WL001154 DIGBE 00168 ICIC0000538 1547 1547 Processed 12/05/2023 1439942834 Mrs. DIGAMBESHWARI MAITRI CHHATTISGARH GRAMIN BANK(607214)
49 DABHARA CH-14-009-041-002/46
() 		3314009000NRG24260420230058453 26/04/2023 RIKHLESWAR 3314009WL001154 RIKHLESWAR 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942861 Mr. SADHU RAM AND RIKHILESHWAR PRASAD MA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
50 DABHARA CH-14-009-041-002/47
() 		3314009000NRG24260420230058456 26/04/2023 ROOP LAL 3314009WL001154 ROOP LAL 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942895 Mr. RUPLAL MAITRI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
51 DABHARA CH-14-009-041-002/48
() 		3314009000NRG24260420230058458 26/04/2023 SHIV NANDAN 3314009WL001154 SHIV NANDAN 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942830 Mr. SHIVNANDAN SINGH MAITRY INDIAN BANK(607105)
52 DABHARA CH-14-009-041-002/5
() 		3314009000NRG24260420230058460 26/04/2023 GANPAT 3314009WL001154 GANPAT 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942860 MR GANPAT LAL JANGDE STATE BANK OF INDIA(508548)
53 DABHARA CH-14-009-041-002/5
() 		3314009000NRG24260420230058461 26/04/2023 MANTORA 3314009WL001154 MANTORA 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942854 Mrs. Mantora Bai Jangde INDIAN BANK(607105)
54 DABHARA CH-14-009-041-002/5
() 		3314009000NRG24260420230058462 26/04/2023 NIRADHAR 3314009WL001154 NIRADHAR 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942859 Niradhar Prasad Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
55 DABHARA CH-14-009-041-002/50
() 		3314009000NRG24260420230058464 26/04/2023 KEWRA BAI 3314009WL001154 KEWRA BAI 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942850 Mrs. KEWRA BAI MAITRY INDIAN BANK(607105)
56 DABHARA CH-14-009-041-002/51
() 		3314009000NRG24260420230058466 26/04/2023 KUSHRAM 3314009WL001154 KUSHRAM 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942846 KUSHRAM MAITRY ICICI BANK LTD(508534)
57 DABHARA CH-14-009-041-002/51
() 		3314009000NRG24260420230058467 26/04/2023 VIMALA 3314009WL001154 VIMALA 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942856 Mrs. VIMLA MAITRY INDIAN BANK(607105)
58 DABHARA CH-14-009-041-002/55
() 		3314009000NRG24260420230058468 26/04/2023 MOHANKANT 3314009WL001154 MOHANKANT 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942870 MR MOHANKANT MAITRY STATE BANK OF INDIA(508548)
59 DABHARA CH-14-009-041-002/57
() 		3314009000NRG24260420230058470 26/04/2023 FUL BAI 3314009WL001154 FUL BAI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1439942831 FULBAI YADAV UNION BANK OF INDIA(508500)
60 DABHARA CH-14-009-041-002/60
() 		3314009000NRG24260420230058471 26/04/2023 SHANTI BAI 3314009WL001154 SHANTI BAI 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942841 Mrs. SHANTI DEVI YADAV INDIAN BANK(607105)
61 DABHARA CH-14-009-041-002/63
() 		3314009000NRG24260420230058477 26/04/2023 DEWANA BAI 3314009WL001154 DEWANA BAI 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942825 DEWANA BAI YDAW ICICI BANK LTD(508534)
62 DABHARA CH-14-009-041-002/74
() 		3314009000NRG24260420230058488 26/04/2023 MOTILAL 3314009WL001154 MOTILAL 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942824 MOTI LAL MAITRY INDIA POST PAYMENTS BANK LIMITED(508528)
63 DABHARA CH-14-009-041-002/75
() 		3314009000NRG24260420230058491 26/04/2023 HARISHANKAR 3314009WL001154 HARISHANKAR 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1439942829 MR HARI SHANKER MAITRY STATE BANK OF INDIA(508548)
64 DABHARA CH-14-009-041-002/75
() 		3314009000NRG24260420230058489 26/04/2023 LAKESWER 3314009WL001154 LAKESWER 00168 ICIC0000538 1547 1547 Processed 12/05/2023 1439942863 Mr. LAKESHWAR PRASAD MAITRY CHHATTISGARH GRAMIN BANK(607214)
65 DABHARA CH-14-009-041-002/78
() 		3314009000NRG24260420230058494 26/04/2023 OMPRAKASH 3314009WL001154 OMPRAKASH 00168 ICIC0000538 1547 1547 Processed 11/05/2023 1439942851 OMPRAKASH MAITRY ICICI BANK LTD(508534)
66 DABHARA CH-14-009-041-002/84
() 		3314009000NRG24260420230058503 26/04/2023 DAYA RAM 3314009WL001154 DAYA RAM 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1439942847 Mr. DYA RAM JANGDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 78455 78455
67 DABHARA CH-14-009-041-002/11
() 		3314009000NRG24260420230058376 26/04/2023 PREMLAL 3314009WL001154 PREMLAL 00176 IDIB000D502 1547 1547 Processed 11/05/2023 1439942922 Mr. PREMLAL MAITRY INDIAN BANK(607105)
68 DABHARA CH-14-009-041-002/11
() 		3314009000NRG24260420230058375 26/04/2023 TEJ KUMARI 3314009WL001154 TEJ KUMARI 00176 IDIB000D502 1547 1547 Processed 11/05/2023 1439942923 Mrs. TEJ KUMARI MAITRY INDIAN BANK(607105)
69 DABHARA CH-14-009-041-002/11
() 		3314009000NRG24260420230058377 26/04/2023 URVARSI BAI 3314009WL001154 URVARSI BAI 00176 IDIB000D502 1547 1547 Processed 11/05/2023 1439942924 Mrs. URWASIN BAI MAITRY INDIAN BANK(607105)
70 DABHARA CH-14-009-041-002/12
() 		3314009000NRG24260420230058378 26/04/2023 BABU LAL 3314009WL001154 BABU LAL 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1439942932 Mr. BABULAL YADAV INDIAN BANK(607105)
71 DABHARA CH-14-009-041-002/16
() 		3314009000NRG24260420230058383 26/04/2023 CHAMPAT LAL 3314009WL001154 CHAMPAT LAL 00176 IDIB000D502 1547 1547 Processed 11/05/2023 1439942929 CHAMPTALAL JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
72 DABHARA CH-14-009-041-002/18
() 		3314009000NRG24260420230058393 26/04/2023 RAKESH 3314009WL001154 RAKESH 00176 IDIB000D502 1547 1547 Processed 11/05/2023 1439942937 RAKESH YADAV UNION BANK OF INDIA(508500)
73 DABHARA CH-14-009-041-002/28
() 		3314009000NRG24260420230058409 26/04/2023 MEERA MAITRY 3314009WL001154 MEERA MAITRY 00176 IDIB000D502 1547 1547 Processed 11/05/2023 1439942927 Mrs. MEERA MAITRY INDIAN BANK(607105)
74 DABHARA CH-14-009-041-002/3-A
() 		3314009000NRG24260420230058412 26/04/2023 LALMANI 3314009WL001154 LALMANI 00176 IDIB000D502 1547 1547 Processed 11/05/2023 1439942920 MR LAL MANEE MAITRY STATE BANK OF INDIA(508548)
75 DABHARA CH-14-009-041-002/3-A
() 		3314009000NRG24260420230058413 26/04/2023 NONI BAI 3314009WL001154 NONI BAI 00176 IDIB000D502 1547 1547 Processed 11/05/2023 1439942930 Mrs. NONI BAI INDIAN BANK(607105)
76 DABHARA CH-14-009-041-002/33
() 		3314009000NRG24260420230058422 26/04/2023 DROPATI 3314009WL001154 DROPATI 00176 IDIB000D502 1547 1547 Processed 12/05/2023 1439942921 Mrs. DROPATI MAITRY CHHATTISGARH GRAMIN BANK(607214)
77 DABHARA CH-14-009-041-002/36
() 		3314009000NRG24260420230058429 26/04/2023 BHAGWATI BAI 3314009WL001154 BHAGWATI BAI 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1439942926 Ms. BHAGBATI BAI INDIAN BANK(607105)
78 DABHARA CH-14-009-041-002/42
() 		3314009000NRG24260420230058446 26/04/2023 RUPESH KUMAR MAITRY 3314009WL001154 RUPESH KUMAR MAITRY 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1439942938 Rupesh Kumar Maitry AIRTEL PAYMENTS BANK LIMITED(990288)
79 DABHARA CH-14-009-041-002/42
() 		3314009000NRG24260420230058444 26/04/2023 SAVITA DEVI 3314009WL001154 SAVITA DEVI 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1439942933 MISS POORNIMA MAITRY STATE BANK OF INDIA(508548)
80 DABHARA CH-14-009-041-002/60
() 		3314009000NRG24260420230058472 26/04/2023 RAVI SHANKAR 3314009WL001154 RAVI SHANKAR 00176 IDIB000D502 1547 1547 Processed 11/05/2023 1439942940 Mr. RAVISHANKAR YADV INDIAN BANK(607105)
81 DABHARA CH-14-009-041-002/62-A
() 		3314009000NRG24260420230058475 26/04/2023 Kirti Maitry 3314009WL001154 Kirti Maitry 00176 IDIB000D502 1547 1547 Processed 11/05/2023 1439942934 MISS KIRTI MAITRY STATE BANK OF INDIA(508548)
82 DABHARA CH-14-009-041-002/66
() 		3314009000NRG24260420230058484 26/04/2023 DUJ BAI 3314009WL001154 DUJ BAI 00176 IDIB000D502 1547 1547 Processed 11/05/2023 1439942871 Mrs. DUJMATI YADAV INDIAN BANK(607105)
83 DABHARA CH-14-009-041-002/66
() 		3314009000NRG24260420230058485 26/04/2023 RAJ KUMAR 3314009WL001154 RAJ KUMAR 00176 IDIB000D502 1547 1547 Processed 11/05/2023 1439942943 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
84 DABHARA CH-14-009-041-002/67
() 		3314009000NRG24260420230058487 26/04/2023 ANITABAI 3314009WL001154 ANITABAI 00176 IDIB000D502 1326 1326 Processed 11/05/2023 1439942928 MRS ANITA YADAV STATE BANK OF INDIA(508548)
85 DABHARA CH-14-009-041-002/78
() 		3314009000NRG24260420230058493 26/04/2023 Danne 3314009WL001154 Danne 00176 IDIB000D502 1547 1547 Processed 12/05/2023 1439942936 Mr. Dhaneshwar Singh Maitry CHHATTISGARH GRAMIN BANK(607214)
86 DABHARA CH-14-009-041-002/78
() 		3314009000NRG24260420230058496 26/04/2023 Hira bai 3314009WL001154 Hira bai 00176 IDIB000D502 1547 1547 Processed 11/05/2023 1439942931 Mrs. HIRABAI MAITRY INDIAN BANK(607105)
87 DABHARA CH-14-009-041-002/78
() 		3314009000NRG24260420230058497 26/04/2023 SHAKUNTALA MAITRY 3314009WL001154 SHAKUNTALA MAITRY 00176 IDIB000D502 1547 1547 Processed 11/05/2023 1439942935 SHAKUNTALA KUMARI MANNEWAR PUNJAB NATIONAL BANK(508568)
88 DABHARA CH-14-009-041-002/857
() 		3314009000NRG24260420230058504 26/04/2023 SUNITA YADAV 3314009WL001154 SUNITA YADAV 00176 IDIB000D502 1547 1547 Processed 11/05/2023 1439942942 Mrs. Sunita Yadav INDIAN BANK(607105)
89 DABHARA CH-14-009-041-002/858
() 		3314009000NRG24260420230058505 26/04/2023 JYOTI MAHANT 3314009WL001154 JYOTI MAHANT 00176 IDIB000D502 884 884 Processed 11/05/2023 1439942941 Mrs. Jyoti Mahant INDIAN BANK(607105)
90 DABHARA CH-14-009-041-002/87
() 		3314009000NRG24260420230058510 26/04/2023 SHIV KUMARI 3314009WL001154 SHIV KUMARI 00176 IDIB000D502 1547 1547 Processed 11/05/2023 1439942925 MRS SHIVKUMARI JANGADE STATE BANK OF INDIA(508548)
SubTotal 35360 35360
91 DABHARA CH-14-009-041-002/33
() 		3314009000NRG24260420230058423 26/04/2023 HITISH RAM 3314009WL001154 HITISH RAM 00415 SBIN0010165 1547 1547 Processed 11/05/2023 1439942892 MR HIMIT RAM MAITRY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
92 DABHARA CH-14-009-041-002/12
() 		3314009000NRG24260420230058379 26/04/2023 BUDHIYARIN BAI 3314009WL001154 BUDHIYARIN BAI 00415 SBIN0012133 1547 1547 Processed 11/05/2023 1439942885 MRS BUDHIYARIN YADAV STATE BANK OF INDIA(508548)
93 DABHARA CH-14-009-041-002/16
() 		3314009000NRG24260420230058384 26/04/2023 CHAIT RAM 3314009WL001154 CHAIT RAM 00415 SBIN0012133 1547 1547 Processed 11/05/2023 1439942906 MR CHAIT RAM JANGADE STATE BANK OF INDIA(508548)
94 DABHARA CH-14-009-041-002/16
() 		3314009000NRG24260420230058385 26/04/2023 LALITA 3314009WL001154 LALITA 00415 SBIN0012133 1547 1547 Processed 11/05/2023 1439942907 MRS LALITA JANGADE STATE BANK OF INDIA(508548)
95 DABHARA CH-14-009-041-002/17
() 		3314009000NRG24260420230058388 26/04/2023 CHHAKESHWARI 3314009WL001154 CHHAKESHWARI 00415 SBIN0012133 1547 1547 Processed 12/05/2023 1439942912 Mrs. JHALESHWARI MAITRI CHHATTISGARH GRAMIN BANK(607214)
96 DABHARA CH-14-009-041-002/17
() 		3314009000NRG24260420230058389 26/04/2023 DILIP MAITRY 3314009WL001154 DILIP MAITRY 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1439942891 MR DILEEP MAITRY STATE BANK OF INDIA(508548)
97 DABHARA CH-14-009-041-002/17
() 		3314009000NRG24260420230058390 26/04/2023 LAKSHMI MAITRY 3314009WL001154 LAKSHMI MAITRY 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1439942910 MS LAXMI MAITRY STATE BANK OF INDIA(508548)
98 DABHARA CH-14-009-041-002/2
() 		3314009000NRG24260420230058395 26/04/2023 Tikam 3314009WL001154 Tikam 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1439942881 MR TIKAM STATE BANK OF INDIA(508548)
99 DABHARA CH-14-009-041-002/2
() 		3314009000NRG24260420230058396 26/04/2023 YOGESH KUMAR 3314009WL001154 YOGESH KUMAR 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1439942897 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
100 DABHARA CH-14-009-041-002/21
() 		3314009000NRG24260420230058398 26/04/2023 NAME BAI 3314009WL001154 NAME BAI 00415 SBIN0012133 1547 1547 Processed 11/05/2023 1439942909 MRS NEM BAI MAITRY STATE BANK OF INDIA(508548)
101 DABHARA CH-14-009-041-002/28
() 		3314009000NRG24260420230058410 26/04/2023 SAROJANI 3314009WL001154 SAROJANI 00415 SBIN0012133 1547 1547 Processed 11/05/2023 1439942890 MISS SAROJANI MAITRY STATE BANK OF INDIA(508548)
102 DABHARA CH-14-009-041-002/28
() 		3314009000NRG24260420230058406 26/04/2023 UMESHWAR 3314009WL001154 UMESHWAR 00415 SBIN0012133 1547 1547 Processed 11/05/2023 1439942877 MR UMESHWAR PRASAD MAITRY STATE BANK OF INDIA(508548)
103 DABHARA CH-14-009-041-002/29
() 		3314009000NRG24260420230058411 26/04/2023 MAHESHWARI KUMARI 3314009WL001154 MAHESHWARI KUMARI 00415 SBIN0012133 1547 1547 Processed 11/05/2023 1439942898 Mrs. Maheshwari Bai Maitry INDIAN BANK(607105)
104 DABHARA CH-14-009-041-002/34
() 		3314009000NRG24260420230058424 26/04/2023 SUDARSHAN MAITRY 3314009WL001154 SUDARSHAN MAITRY 00415 SBIN0012133 1547 1547 Processed 11/05/2023 1439942883 Sudarshan Maitry AIRTEL PAYMENTS BANK LIMITED(990288)
105 DABHARA CH-14-009-041-002/35
() 		3314009000NRG24260420230058426 26/04/2023 raghudeva yadav 3314009WL001154 raghudeva yadav 00415 SBIN0012133 1547 1547 Processed 11/05/2023 1439942882 MR RAGHUDEVA YADAV STATE BANK OF INDIA(508548)
106 DABHARA CH-14-009-041-002/39
() 		3314009000NRG24260420230058435 26/04/2023 NARAYAN 3314009WL001154 NARAYAN 00415 SBIN0012133 1547 1547 Processed 11/05/2023 1439942872 MR NARAYAN MAITRY STATE BANK OF INDIA(508548)
107 DABHARA CH-14-009-041-002/39
() 		3314009000NRG24260420230058437 26/04/2023 RAM KISHAN MAITRY 3314009WL001154 RAM KISHAN MAITRY 00415 SBIN0012133 1547 1547 Processed 11/05/2023 1439942904 MR RAM KISHAN MAITRY STATE BANK OF INDIA(508548)
108 DABHARA CH-14-009-041-002/40
() 		3314009000NRG24260420230058441 26/04/2023 BHOOPENDRA KUMAR 3314009WL001154 BHOOPENDRA KUMAR 00415 SBIN0012133 1547 1547 Processed 11/05/2023 1439942880 BHOOPENDRA KUMAR PUNJAB NATIONAL BANK(508568)
109 DABHARA CH-14-009-041-002/42
() 		3314009000NRG24260420230058445 26/04/2023 PURNIMA 3314009WL001154 PURNIMA 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1439942901 MISS POORNIMA MAITRY STATE BANK OF INDIA(508548)
110 DABHARA CH-14-009-041-002/44
() 		3314009000NRG24260420230058450 26/04/2023 RAJANI 3314009WL001154 RAJANI 00415 SBIN0012133 1547 1547 Processed 11/05/2023 1439942889 MISS RAJANI MAITRY STATE BANK OF INDIA(508548)
111 DABHARA CH-14-009-041-002/44
() 		3314009000NRG24260420230058449 26/04/2023 SHIV KUMAR 3314009WL001154 SHIV KUMAR 00415 SBIN0012133 1547 1547 Processed 11/05/2023 1439942896 MR SHIV KUMAR MAITRY STATE BANK OF INDIA(508548)
112 DABHARA CH-14-009-041-002/45
() 		3314009000NRG24260420230058452 26/04/2023 Manish 3314009WL001154 Manish 00415 SBIN0012133 1547 1547 Processed 11/05/2023 1439942905 MR MANISH MAITRY STATE BANK OF INDIA(508548)
113 DABHARA CH-14-009-041-002/48
() 		3314009000NRG24260420230058459 26/04/2023 KHIR BAI MAITRY 3314009WL001154 KHIR BAI MAITRY 00415 SBIN0012133 1547 1547 Processed 11/05/2023 1439942893 MRS KHIR BAI MAITRY STATE BANK OF INDIA(508548)
114 DABHARA CH-14-009-041-002/5
() 		3314009000NRG24260420230058463 26/04/2023 NIMISHA JANGADE 3314009WL001154 NIMISHA JANGADE 00415 SBIN0012133 1547 1547 Processed 11/05/2023 1439942884 MRS NIMISHA JANGDE STATE BANK OF INDIA(508548)
115 DABHARA CH-14-009-041-002/50
() 		3314009000NRG24260420230058465 26/04/2023 HEMLATA 3314009WL001154 HEMLATA 00415 SBIN0012133 1547 1547 Processed 11/05/2023 1439942900 MISS HEMLATA MAITRY STATE BANK OF INDIA(508548)
116 DABHARA CH-14-009-041-002/57
() 		3314009000NRG24260420230058469 26/04/2023 SANTOSH 3314009WL001154 SANTOSH 00415 SBIN0012133 1547 1547 Processed 11/05/2023 1439942874 Mr. SANTOSH RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
117 DABHARA CH-14-009-041-002/62-A
() 		3314009000NRG24260420230058474 26/04/2023 Dheerendra Kumar 3314009WL001154 Dheerendra Kumar 00415 SBIN0012133 1547 1547 Processed 11/05/2023 1439942879 MR DHIRENDRA KUMAR MAITRY STATE BANK OF INDIA(508548)
118 DABHARA CH-14-009-041-002/62-A
() 		3314009000NRG24260420230058476 26/04/2023 Hevati Bai Maitry 3314009WL001154 Hevati Bai Maitry 00415 SBIN0012133 1547 1547 Processed 11/05/2023 1439942902 MRS HEVATI BAI MAITRY STATE BANK OF INDIA(508548)
119 DABHARA CH-14-009-041-002/63
() 		3314009000NRG24260420230058478 26/04/2023 NITISH KUMAR 3314009WL001154 NITISH KUMAR 00415 SBIN0012133 1547 1547 Processed 11/05/2023 1439942899 MR NITISH KUMAR YADAW STATE BANK OF INDIA(508548)
120 DABHARA CH-14-009-041-002/65
() 		3314009000NRG24260420230058483 26/04/2023 FULKUMARI 3314009WL001154 FULKUMARI 00415 SBIN0012133 1326 1326 Processed 12/05/2023 1439942913 Mrs. PHOOL KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
121 DABHARA CH-14-009-041-002/65
() 		3314009000NRG24260420230058481 26/04/2023 SUNITA YADAV 3314009WL001154 SUNITA YADAV 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1439942878 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
122 DABHARA CH-14-009-041-002/67
() 		3314009000NRG24260420230058486 26/04/2023 SHYAM LAL 3314009WL001154 SHYAM LAL 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1439942886 MR SHYAM LAL YADAV STATE BANK OF INDIA(508548)
123 DABHARA CH-14-009-041-002/75
() 		3314009000NRG24260420230058490 26/04/2023 DARAM LAL 3314009WL001154 DARAM LAL 00415 SBIN0012133 1547 1547 Processed 11/05/2023 1439942876 MR DHARAM PAL MAITRY STATE BANK OF INDIA(508548)
124 DABHARA CH-14-009-041-002/75
() 		3314009000NRG24260420230058492 26/04/2023 PILA DAI 3314009WL001154 PILA DAI 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1439942903 MRS PILADAI MAITRY STATE BANK OF INDIA(508548)
125 DABHARA CH-14-009-041-002/78
() 		3314009000NRG24260420230058498 26/04/2023 GEETA MAITRY 3314009WL001154 GEETA MAITRY 00415 SBIN0012133 1547 1547 Processed 11/05/2023 1439942888 MRS GEETA MAITRY STATE BANK OF INDIA(508548)
126 DABHARA CH-14-009-041-002/78
() 		3314009000NRG24260420230058495 26/04/2023 LEKH RAM 3314009WL001154 LEKH RAM 00415 SBIN0012133 1547 1547 Processed 11/05/2023 1439942873 MR LEKH RAM MAITRY STATE BANK OF INDIA(508548)
127 DABHARA CH-14-009-041-002/8
() 		3314009000NRG24260420230058500 26/04/2023 PANCH RAM YADAV 3314009WL001154 PANCH RAM YADAV 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1439942911 PANCHRAM YADAV IDBI BANK(607095)
128 DABHARA CH-14-009-041-002/8
() 		3314009000NRG24260420230058501 26/04/2023 RAM SINGH YADAV 3314009WL001154 RAM SINGH YADAV 00415 SBIN0012133 1547 1547 Processed 11/05/2023 1439942887 MR RAM SINGH YADAV STATE BANK OF INDIA(508548)
129 DABHARA CH-14-009-041-002/86
() 		3314009000NRG24260420230058507 26/04/2023 TARA BAI 3314009WL001154 TARA BAI 00415 SBIN0012133 1547 1547 Processed 11/05/2023 1439942908 MRS TARA BAI MAITRY STATE BANK OF INDIA(508548)
130 DABHARA CH-14-009-041-002/87
() 		3314009000NRG24260420230058509 26/04/2023 KESHAW PRASAD 3314009WL001154 KESHAW PRASAD 00415 SBIN0012133 1547 1547 Processed 11/05/2023 1439942875 KESHAW SATNAMI ICICI BANK LTD(508534)
SubTotal 57681 57681
131 DABHARA CH-14-009-041-002/15
() 		3314009000NRG24260420230058381 26/04/2023 MOHAT RAM 3314009WL001154 MOHAT RAM 00468 UBIN0542091 1547 1547 Processed 11/05/2023 1439942918 MOHAT RAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 DABHARA CH-14-009-041-002/21
() 		3314009000NRG24260420230058400 26/04/2023 DEEPAK 3314009WL001154 DEEPAK 00468 UBIN0542091 221 221 Processed 11/05/2023 1439942915 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
133 DABHARA CH-14-009-041-002/32
() 		3314009000NRG24260420230058420 26/04/2023 JIWAN LAL 3314009WL001154 JIWAN LAL 00468 UBIN0542091 1547 1547 Processed 11/05/2023 1439942916 MR JIVAN LAL MAITRY STATE BANK OF INDIA(508548)
134 DABHARA CH-14-009-041-002/34
() 		3314009000NRG24260420230058425 26/04/2023 RUKMANI BAI MAITRY 3314009WL001154 RUKMANI BAI MAITRY 00468 UBIN0542091 1547 1547 Processed 12/05/2023 1439942917 Mrs. RUKMANI BAI MAITRY W/O SUDARSHAN CHHATTISGARH GRAMIN BANK(607214)
135 DABHARA CH-14-009-041-002/63
() 		3314009000NRG24260420230058479 26/04/2023 NAND KISHOR YADAV 3314009WL001154 NAND KISHOR YADAV 00468 UBIN0542091 1547 1547 Processed 11/05/2023 1439942914 MR NANDKISHOR YADAV STATE BANK OF INDIA(508548)
136 DABHARA CH-14-009-041-002/8
() 		3314009000NRG24260420230058502 26/04/2023 milan maitry 3314009WL001154 milan maitry 00468 UBIN0542091 1547 1547 Processed 11/05/2023 1439942919 MR MILAN MAITRY STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 202657 202657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_260423APB_FTO_52377 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 21658
2 DABHARA CH3314009_260423APB_FTO_52377 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 78455
3 DABHARA CH3314009_260423APB_FTO_52377 Indian Bank IDIB000D502 DABHARA 35360
4 DABHARA CH3314009_260423APB_FTO_52377 State Bank of India SBIN0010165 PACHPEDI NAKA RAIPUR 1547
5 DABHARA CH3314009_260423APB_FTO_52377 State Bank of India SBIN0012133 DABHRA CHOWK 57681
6 DABHARA CH3314009_260423APB_FTO_52377 Union Bank of India UBIN0542091 KOTMI 7956

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