Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_140623APB_FTO_164651
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-14-009-047-001/107
() 		3314009000NRG24140620230440146 14/06/2023 MUNNI BAI 3314009WL007621 MUNNI BAI 00093 CRGB0000709 1326 1326 Processed 15/07/2023 3437395164 Mrs. MUNNI BAI MAITRY CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-047-001/348
() 		3314009000NRG24140620230440213 14/06/2023 DALKUMARI 3314009WL007621 DALKUMARI 00093 CRGB0000709 663 663 Processed 15/07/2023 3437395129 Mrs. DALKUMARI W/O ROOPDHAR RAM CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-047-001/357
() 		3314009000NRG24140620230440216 14/06/2023 SATESHWAR PRASAD MAITRY 3314009WL007621 SATESHWAR PRASAD MAITRY 00093 CRGB0000709 663 663 Processed 14/07/2023 3437395106 Mr. SATESHWAR SATESHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 DABHARA CH-14-009-047-001/85
() 		3314009000NRG24140620230440237 14/06/2023 GHASNIN 3314009WL007621 GHASNIN 00093 CRGB0000709 1105 1105 Processed 14/07/2023 3437395140 GHASNIN SIDAR ICICI BANK LTD(508534)
5 DABHARA CH-14-009-047-001/85
() 		3314009000NRG24140620230440236 14/06/2023 SADA NAND 3314009WL007621 SADA NAND 00093 CRGB0000709 1105 1105 Processed 14/07/2023 3437395141 SADA NAND SIDAR ICICI BANK LTD(508534)
SubTotal 4862 4862
6 DABHARA CH-14-009-047-001/10
() 		3314009000NRG24140620230440142 14/06/2023 Kavita Bai Maitry 3314009WL007621 Kavita Bai Maitry 00093 CRGB0000722 221 221 Processed 14/07/2023 3437395108 MRS KAVITA BAI MAITRY STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-047-001/104
() 		3314009000NRG24140620230440145 14/06/2023 BIMLA 3314009WL007621 BIMLA 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3437395133 Mrs. VIMLA MAHANT WO GHURUWA DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-047-001/109
() 		3314009000NRG24140620230440147 14/06/2023 DEVNAND 3314009WL007621 DEVNAND 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3437395167 Mr. DEVNAND MAITRY CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-047-001/109
() 		3314009000NRG24140620230440148 14/06/2023 NONI BAI 3314009WL007621 NONI BAI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3437395168 Mrs. NONI BAI MAITRY CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-047-001/138
() 		3314009000NRG24140620230440152 14/06/2023 NIRMALA 3314009WL007621 NIRMALA 00093 CRGB0000722 1326 1326 Rejected 14/07/2023 3437395135 Aadhaar Number not Mapped to Account Number
11 DABHARA CH-14-009-047-001/144
() 		3314009000NRG24140620230440156 14/06/2023 GOVIND RAM 3314009WL007621 GOVIND RAM 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3437395107 GOVIND RAM MAITREE ICICI BANK LTD(508534)
12 DABHARA CH-14-009-047-001/167
() 		3314009000NRG24140620230440160 14/06/2023 PARWATI 3314009WL007621 PARWATI 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3437395142 PARWATI MAITRY ICICI BANK LTD(508534)
13 DABHARA CH-14-009-047-001/175
() 		3314009000NRG24140620230440163 14/06/2023 CHANDRAKANT YADAV 3314009WL007621 CHANDRAKANT YADAV 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3437395172 MR CHANDRAKANT YADAV STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-047-001/175
() 		3314009000NRG24140620230440162 14/06/2023 MALTI 3314009WL007621 MALTI 00093 CRGB0000722 442 442 Processed 15/07/2023 3437395150 Mrs. MALTI W/O SADANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-047-001/181
() 		3314009000NRG24140620230440164 14/06/2023 RUKHMANI 3314009WL007621 RUKHMANI 00093 CRGB0000722 884 884 Processed 14/07/2023 3437395153 RUKHMANI SIDAR ICICI BANK LTD(508534)
16 DABHARA CH-14-009-047-001/188
() 		3314009000NRG24140620230440168 14/06/2023 GHURWA 3314009WL007621 GHURWA 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3437395166 Mr. GHURAU RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 DABHARA CH-14-009-047-001/190
() 		3314009000NRG24140620230440170 14/06/2023 SET BAI 3314009WL007621 SET BAI 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3437395128 MRS SET BAI MAITRY STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-047-001/193
() 		3314009000NRG24140620230440171 14/06/2023 SHANTI BAI 3314009WL007621 SHANTI BAI 00093 CRGB0000722 663 663 Processed 15/07/2023 3437395131 Mrs. SHANTI BAI W/O LOKESHEWAR MAITRI CHHATTISGARH GRAMIN BANK(607214)
19 DABHARA CH-14-009-047-001/194
() 		3314009000NRG24140620230440173 14/06/2023 KIRAN BAI 3314009WL007621 KIRAN BAI 00093 CRGB0000722 442 442 Processed 15/07/2023 3437395127 Mrs. KIRAN BAI MAITRI MAITRI CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-047-001/2
() 		3314009000NRG24140620230440179 14/06/2023 THANDA RAM 3314009WL007621 THANDA RAM 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3437395169 THANDA RAM SIDAR ICICI BANK LTD(508534)
21 DABHARA CH-14-009-047-001/208
() 		3314009000NRG24140620230440181 14/06/2023 NEPAL 3314009WL007621 NEPAL 00093 CRGB0000722 442 442 Processed 15/07/2023 3437395143 Mr. NAIPALSINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-047-001/21
() 		3314009000NRG24140620230440182 14/06/2023 DHOBI LAL 3314009WL007621 DHOBI LAL 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3437395162 Mr. DHOBILAL SIDAR S/O NANKU RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-047-001/244
() 		3314009000NRG24140620230440189 14/06/2023 PARMESHWAR DAS 3314009WL007621 PARMESHWAR DAS 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3437395152 Mr. PARMESHWAR DAS INDIAN BANK(607105)
24 DABHARA CH-14-009-047-001/248
() 		3314009000NRG24140620230440190 14/06/2023 CHUMMAN DAS 3314009WL007621 CHUMMAN DAS 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3437395148 Mr. CHUMMANDAS S/O HARIDAS BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-047-001/267
() 		3314009000NRG24140620230440193 14/06/2023 DAYA DAS 3314009WL007621 DAYA DAS 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3437395122 Mr. DAYA DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
26 DABHARA CH-14-009-047-001/267
() 		3314009000NRG24140620230440194 14/06/2023 HEM BAI 3314009WL007621 HEM BAI 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3437395151 Mrs. HEMBAI W/O DAYADAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-047-001/271
() 		3314009000NRG24140620230440198 14/06/2023 ROSHANI 3314009WL007621 ROSHANI 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3437395124 Miss. ROSHNI KUMARI D/O SUKHCAHIN DAS M CHHATTISGARH GRAMIN BANK(607214)
28 DABHARA CH-14-009-047-001/272
() 		3314009000NRG24140620230440200 14/06/2023 Luptmprasad Maitry 3314009WL007621 Luptmprasad Maitry 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3437395109 Mr. LUPTMPRASAD MAITRY CHHATTISGARH GRAMIN BANK(607214)
29 DABHARA CH-14-009-047-001/275
() 		3314009000NRG24140620230440201 14/06/2023 GEND LAL 3314009WL007621 GEND LAL 00093 CRGB0000722 221 221 Processed 14/07/2023 3437395155 GEND LAL YADAV ICICI BANK LTD(508534)
30 DABHARA CH-14-009-047-001/275
() 		3314009000NRG24140620230440202 14/06/2023 SANTOSHI 3314009WL007621 SANTOSHI 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3437395159 SANTOSHI YADAW ICICI BANK LTD(508534)
31 DABHARA CH-14-009-047-001/282
() 		3314009000NRG24140620230440204 14/06/2023 BUDHYARIN 3314009WL007621 BUDHYARIN 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3437395157 Mrs. BUDHIYARI BAI W/O GOPI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
32 DABHARA CH-14-009-047-001/297
() 		3314009000NRG24140620230440205 14/06/2023 GANGA RAM 3314009WL007621 GANGA RAM 00093 CRGB0000722 221 221 Processed 15/07/2023 3437395146 Mr. GANGARAM S/O PARASRAM MAITRI CHHATTISGARH GRAMIN BANK(607214)
33 DABHARA CH-14-009-047-001/301
() 		3314009000NRG24140620230440207 14/06/2023 NOVEL MAITRY 3314009WL007621 NOVEL MAITRY 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3437395161 Mr. NOBEL KUMAR MAITRY S/O GOVIND RAM M CHHATTISGARH GRAMIN BANK(607214)
34 DABHARA CH-14-009-047-001/305
() 		3314009000NRG24140620230440211 14/06/2023 LALITA 3314009WL007621 LALITA 00093 CRGB0000722 663 663 Processed 15/07/2023 3437395160 Mrs. LALITA PANIKA W/O TUKESHWAR PANKIA CHHATTISGARH GRAMIN BANK(607214)
35 DABHARA CH-14-009-047-001/347
() 		3314009000NRG24140620230440212 14/06/2023 HEM DAS 3314009WL007621 HEM DAS 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3437395170 Mr. HEMDAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
36 DABHARA CH-14-009-047-001/35
() 		3314009000NRG24140620230440214 14/06/2023 RAADHIKA 3314009WL007621 RAADHIKA 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3437395125 Mrs. RADHIKA SIDAR W/O YOGENDRA SIDAR CHHATTISGARH GRAMIN BANK(607214)
37 DABHARA CH-14-009-047-001/350
() 		3314009000NRG24140620230440215 14/06/2023 MOHAN LAL 3314009WL007621 MOHAN LAL 00093 CRGB0000722 442 442 Processed 15/07/2023 3437395165 Mr. MOHAN LAL MAITRY S/O NOHAR LAL MAIT CHHATTISGARH GRAMIN BANK(607214)
38 DABHARA CH-14-009-047-001/53
() 		3314009000NRG24140620230440224 14/06/2023 GAYATRI SIDAR 3314009WL007621 GAYATRI SIDAR 00093 CRGB0000722 442 442 Processed 15/07/2023 3437395123 Miss. GAYATRI D/O SHYAMLAL GOND CHHATTISGARH GRAMIN BANK(607214)
39 DABHARA CH-14-009-047-001/63
() 		3314009000NRG24140620230440229 14/06/2023 SATYABHAMA 3314009WL007621 SATYABHAMA 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3437395149 Mrs. SATYABHAMA W/O RAMDYAL YADAV CHHATTISGARH GRAMIN BANK(607214)
40 DABHARA CH-14-009-047-001/79
() 		3314009000NRG24140620230440231 14/06/2023 MOTI BAI 3314009WL007621 MOTI BAI 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3437395134 Mrs. MOTIBAI MAITRI W/O RUKMAN MAITRI CHHATTISGARH GRAMIN BANK(607214)
41 DABHARA CH-14-009-047-001/8
() 		3314009000NRG24140620230440232 14/06/2023 BHIKHOO DAS 3314009WL007621 BHIKHOO DAS 00093 CRGB0000722 221 221 Processed 15/07/2023 3437395156 Mr. BHIKHU DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
42 DABHARA CH-14-009-047-001/83
() 		3314009000NRG24140620230440235 14/06/2023 GURBARI 3314009WL007621 GURBARI 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3437395132 Mrs. GURWARI BAI W/O JIWANDAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
43 DABHARA CH-14-009-047-001/88
() 		3314009000NRG24140620230440239 14/06/2023 PARWATI BAI 3314009WL007621 PARWATI BAI 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3437395138 PARWATI BAI SIDAR ICICI BANK LTD(508534)
44 DABHARA CH-14-009-047-001/9
() 		3314009000NRG24140620230440241 14/06/2023 KAMLA BAI 3314009WL007621 KAMLA BAI 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3437395137 Mrs. KAMLA BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
45 DABHARA CH-14-009-047-001/9
() 		3314009000NRG24140620230440240 14/06/2023 TEK LAL 3314009WL007621 TEK LAL 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3437395136 TEK LAL MAITRY ICICI BANK LTD(508534)
46 DABHARA CH-14-009-047-001/90
() 		3314009000NRG24140620230440242 14/06/2023 BHUNESHWARI 3314009WL007621 BHUNESHWARI 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3437395130 Mrs. BHUNESHWARI MAITRI W/O BHIKHARILA CHHATTISGARH GRAMIN BANK(607214)
47 DABHARA CH-14-009-047-001/91
() 		3314009000NRG24140620230440243 14/06/2023 ADRA LAL 3314009WL007621 ADRA LAL 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3437395105 Mr. ADRALAL GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
48 DABHARA CH-14-009-047-001/92
() 		3314009000NRG24140620230440245 14/06/2023 DIVYALAXMI 3314009WL007621 DIVYALAXMI 00093 CRGB0000722 442 442 Processed 15/07/2023 3437395171 Miss. DIVY LAXMI SIDAR CHHATTISGARH GRAMIN BANK(607214)
49 DABHARA CH-14-009-047-002/263
() 		3314009000NRG24140620230440247 14/06/2023 SHIV KUMARI 3314009WL007621 SHIV KUMARI 00093 CRGB0000722 221 221 Processed 15/07/2023 3437395126 Mrs. SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
50 DABHARA CH-14-009-047-002/265
() 		3314009000NRG24140620230440249 14/06/2023 GEETA 3314009WL007621 GEETA 00093 CRGB0000722 221 221 Processed 15/07/2023 3437395139 Mrs. GEETA SIDAR W/O HEMSINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
51 DABHARA CH-14-009-047-002/265
() 		3314009000NRG24140620230440248 14/06/2023 HEM SINH 3314009WL007621 HEM SINH 00093 CRGB0000722 221 221 Processed 15/07/2023 3437395145 Mr. HEM SINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40443 40443
52 DABHARA CH-14-009-047-001/199
() 		3314009000NRG24140620230440178 14/06/2023 PUNESHWAR 3314009WL007621 PUNESHWAR 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437395163 Mr. PULESHWAR SINGH MAITRI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
53 DABHARA CH-14-009-047-001/2
() 		3314009000NRG24140620230440180 14/06/2023 Pushpa 3314009WL007621 Pushpa 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3437395158 Mrs. PUSHPABAI W/O THANDARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
54 DABHARA CH-14-009-047-001/258
() 		3314009000NRG24140620230440191 14/06/2023 SAWAN BAI 3314009WL007621 SAWAN BAI 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3437395147 Mrs. SAVANBAI W/O MOHANDAS PANIKA CHHATTISGARH GRAMIN BANK(607214)
55 DABHARA CH-14-009-047-001/46
() 		3314009000NRG24140620230440219 14/06/2023 FIRU DAS 3314009WL007621 FIRU DAS 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3437395154 Mr. FIRUDAS S/O GORADAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
56 DABHARA CH-14-009-047-002/322
() 		3314009000NRG24140620230440250 14/06/2023 DASHODA BAI 3314009WL007621 DASHODA BAI 00093 SBIN0RRCHGB 884 884 Processed 15/07/2023 3437395144 Mrs. DASHODA W/ODARSHAN SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
57 DABHARA CH-14-009-047-001/53
() 		3314009000NRG24140620230440223 14/06/2023 FALGUNI 3314009WL007621 FALGUNI 00152 HDFC0002626 221 221 Processed 15/07/2023 3437395103 Mr. Falguni Sidar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
58 DABHARA CH-14-009-047-001/102
() 		3314009000NRG24140620230440143 14/06/2023 FUL BA 3314009WL007621 FUL BA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437395080 FUL BAI MAITRY ICICI BANK LTD(508534)
59 DABHARA CH-14-009-047-001/150
() 		3314009000NRG24140620230440157 14/06/2023 HARA BAI 3314009WL007621 HARA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437395077 Mrs. HARA BAI AND DEVENDRA KUMAR MAITRY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
60 DABHARA CH-14-009-047-001/162
() 		3314009000NRG24140620230440158 14/06/2023 DALESHWARI 3314009WL007621 DALESHWARI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437395071 MS DALESHWARI SIDAR STATE BANK OF INDIA(508548)
61 DABHARA CH-14-009-047-001/181
() 		3314009000NRG24140620230440165 14/06/2023 KAMAL SINGH 3314009WL007621 KAMAL SINGH 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3437395076 KAMAL SINGH SIDAR ICICI BANK LTD(508534)
62 DABHARA CH-14-009-047-001/190
() 		3314009000NRG24140620230440169 14/06/2023 NEPAL MAITRY 3314009WL007621 NEPAL MAITRY 00168 ICIC0000538 663 663 Processed 14/07/2023 3437395073 Mr. NAIPAL SINGH MAITRY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
63 DABHARA CH-14-009-047-001/197
() 		3314009000NRG24140620230440177 14/06/2023 HAR BAI 3314009WL007621 HAR BAI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3437395079 Mrs. HAR BAI MAITRI W/O TIJRAM MAITRI CHHATTISGARH GRAMIN BANK(607214)
64 DABHARA CH-14-009-047-001/197
() 		3314009000NRG24140620230440176 14/06/2023 TIJ RAM 3314009WL007621 TIJ RAM 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3437395078 TIJ RAM MAITRY ICICI BANK LTD(508534)
65 DABHARA CH-14-009-047-001/263
() 		3314009000NRG24140620230440192 14/06/2023 SHOBHA RAM 3314009WL007621 SHOBHA RAM 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3437395113 SHOBHA RAM YADAV ICICI BANK LTD(508534)
66 DABHARA CH-14-009-047-001/43
() 		3314009000NRG24140620230440218 14/06/2023 PURAN DAS 3314009WL007621 PURAN DAS 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3437395072 Mr. PURAN DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
67 DABHARA CH-14-009-047-001/79
() 		3314009000NRG24140620230440230 14/06/2023 RUKMAN 3314009WL007621 RUKMAN 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3437395074 Mr. RUKMAN S/O RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
68 DABHARA CH-14-009-047-001/82
() 		3314009000NRG24140620230440233 14/06/2023 RAM SINGH 3314009WL007621 RAM SINGH 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3437395075 Mr. RAM SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 12376 12376
69 DABHARA CH-14-009-047-001/184
() 		3314009000NRG24140620230440167 14/06/2023 SHAHODRA 3314009WL007621 SHAHODRA 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3437395117 SHAHODRA SIDAR ICICI BANK LTD(508534)
SubTotal 1105 1105
70 DABHARA CH-14-009-047-001/138
() 		3314009000NRG24140620230440153 14/06/2023 HIMANCHAL 3314009WL007621 HIMANCHAL 00176 IDIB000D502 1326 1326 Processed 15/07/2023 3437395116 Mr. HIMANCHAL MAITRY INDIAN BANK(607105)
71 DABHARA CH-14-009-047-001/141
() 		3314009000NRG24140620230440154 14/06/2023 SHIV DAYAL 3314009WL007621 SHIV DAYAL 00176 IDIB000D502 1326 1326 Processed 15/07/2023 3437395110 Mr. SHIVDAYAL MAITRY INDIAN BANK(607105)
72 DABHARA CH-14-009-047-001/141
() 		3314009000NRG24140620230440155 14/06/2023 SURUJ KUNWARI 3314009WL007621 SURUJ KUNWARI 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3437395104 SURUJ KUMARI MAITRY ICICI BANK LTD(508534)
73 DABHARA CH-14-009-047-001/194
() 		3314009000NRG24140620230440172 14/06/2023 PARMANAND 3314009WL007621 PARMANAND 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3437395101 PARMANAND MAITRY ICICI BANK LTD(508534)
74 DABHARA CH-14-009-047-001/21
() 		3314009000NRG24140620230440183 14/06/2023 RADHIKA BAI 3314009WL007621 RADHIKA BAI 00176 IDIB000D502 1105 1105 Processed 15/07/2023 3437395111 Mrs. RADHIKABAI SIDAR INDIAN BANK(607105)
75 DABHARA CH-14-009-047-001/240
() 		3314009000NRG24140620230440186 14/06/2023 THANDU DAS 3314009WL007621 THANDU DAS 00176 IDIB000D502 1105 1105 Processed 15/07/2023 3437395115 Mr. THANDU DAS INDIAN BANK(607105)
76 DABHARA CH-14-009-047-001/298
() 		3314009000NRG24140620230440206 14/06/2023 DOMAN SINGH 3314009WL007621 DOMAN SINGH 00176 IDIB000D502 1105 1105 Processed 15/07/2023 3437395119 Mr. DUMAN LAL CHHATTISGARH GRAMIN BANK(607214)
77 DABHARA CH-14-009-047-001/304
() 		3314009000NRG24140620230440208 14/06/2023 AMRIKA 3314009WL007621 AMRIKA 00176 IDIB000D502 1105 1105 Processed 15/07/2023 3437395114 Mrs. AMRIKA BAI SIDAR W/O NARSINGH SIDA CHHATTISGARH GRAMIN BANK(607214)
78 DABHARA CH-14-009-047-001/304
() 		3314009000NRG24140620230440209 14/06/2023 NARSINH 3314009WL007621 NARSINH 00176 IDIB000D502 1105 1105 Processed 15/07/2023 3437395112 Mr. NARSINGH SIDAR INDIAN BANK(607105)
79 DABHARA CH-14-009-047-001/358
() 		3314009000NRG24140620230440217 14/06/2023 VENKTESHWAR SINH 3314009WL007621 VENKTESHWAR SINH 00176 IDIB000D502 1105 1105 Processed 15/07/2023 3437395120 Mr. Venkteshwar Singh Maitry INDIAN BANK(607105)
80 DABHARA CH-14-009-047-001/48
() 		3314009000NRG24140620230440220 14/06/2023 YADU RAM 3314009WL007621 YADU RAM 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3437395118 YADURAM YADAV UNION BANK OF INDIA(508500)
81 DABHARA CH-14-009-047-001/5
() 		3314009000NRG24140620230440222 14/06/2023 LALMANI 3314009WL007621 LALMANI 00176 IDIB000D502 221 221 Processed 14/07/2023 3437395102 LALMANI MAITRY PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
82 DABHARA CH-14-009-047-001/194
() 		3314009000NRG24140620230440174 14/06/2023 YURAJ 3314009WL007621 YURAJ 00354 PUNB0725600 221 221 Processed 14/07/2023 3437395121 YUVRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
83 DABHARA CH-14-009-047-001/104
() 		3314009000NRG24140620230440144 14/06/2023 GHURUA SINGH 3314009WL007621 GHURUA SINGH 00415 SBIN0000571 442 442 Processed 14/07/2023 3437395081 Mr. GHURUWA DAS MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 442 442
84 DABHARA CH-14-009-047-001/270
() 		3314009000NRG24140620230440197 14/06/2023 ASHOK PATEL 3314009WL007621 ASHOK PATEL 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3437395099 Mr. ASHOK KUMAR S/O MAHENDRA KUMAR PA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
85 DABHARA CH-14-009-047-001/55
() 		3314009000NRG24140620230440225 14/06/2023 DEVDHAR 3314009WL007621 DEVDHAR 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3437395098 Mr. DEV DHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2210 2210
86 DABHARA CH-14-009-047-001/109
() 		3314009000NRG24140620230440150 14/06/2023 Bhoj kumari 3314009WL007621 Bhoj kumari 00415 SBIN0012133 221 221 Processed 14/07/2023 3437395095 MISS BHOJ KUMARI MAITRY STATE BANK OF INDIA(508548)
87 DABHARA CH-14-009-047-001/109
() 		3314009000NRG24140620230440149 14/06/2023 DILESHWAR 3314009WL007621 DILESHWAR 00415 SBIN0012133 442 442 Processed 14/07/2023 3437395089 MR DILESHWAR MAITRY STATE BANK OF INDIA(508548)
88 DABHARA CH-14-009-047-001/162
() 		3314009000NRG24140620230440159 14/06/2023 harihar 3314009WL007621 harihar 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437395086 HARIHAR SIDAR ICICI BANK LTD(508534)
89 DABHARA CH-14-009-047-001/174
() 		3314009000NRG24140620230440161 14/06/2023 DULESHWAR 3314009WL007621 DULESHWAR 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3437395088 MR DULESHWAR YADAW STATE BANK OF INDIA(508548)
90 DABHARA CH-14-009-047-001/233
() 		3314009000NRG24140620230440185 14/06/2023 SAHDEV 3314009WL007621 SAHDEV 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3437395087 MR SAHADEV YADAV STATE BANK OF INDIA(508548)
91 DABHARA CH-14-009-047-001/242
() 		3314009000NRG24140620230440187 14/06/2023 ISHWAR DAS 3314009WL007621 ISHWAR DAS 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3437395097 Mr. ISHWAR DAS S/O CHAUK DAS MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
92 DABHARA CH-14-009-047-001/242
() 		3314009000NRG24140620230440188 14/06/2023 Sanjana Mahant 3314009WL007621 Sanjana Mahant 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3437395094 MISS SANJANA MAHANT STATE BANK OF INDIA(508548)
93 DABHARA CH-14-009-047-001/269
() 		3314009000NRG24140620230440195 14/06/2023 GHANSHYAM 3314009WL007621 GHANSHYAM 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3437395092 MR GHANSHYAM MAITRY STATE BANK OF INDIA(508548)
94 DABHARA CH-14-009-047-001/269
() 		3314009000NRG24140620230440196 14/06/2023 PUSHPA 3314009WL007621 PUSHPA 00415 SBIN0012133 221 221 Processed 15/07/2023 3437395091 Mrs. PUSHPA MAITRY W/O GHANSHYAM MAITRI CHHATTISGARH GRAMIN BANK(607214)
95 DABHARA CH-14-009-047-001/272
() 		3314009000NRG24140620230440199 14/06/2023 Hulsi Bai 3314009WL007621 Hulsi Bai 00415 SBIN0012133 1105 1105 Processed 15/07/2023 3437395100 Mrs. HULSI BAI W/O RUPENDRA MAITRY CHHATTISGARH GRAMIN BANK(607214)
96 DABHARA CH-14-009-047-001/304
() 		3314009000NRG24140620230440210 14/06/2023 Purnima 3314009WL007621 Purnima 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3437395096 MRS PURNIMA SIDAR STATE BANK OF INDIA(508548)
97 DABHARA CH-14-009-047-001/57
() 		3314009000NRG24140620230440226 14/06/2023 GAYATRI 3314009WL007621 GAYATRI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3437395090 MISS GAYATRI YADAV STATE BANK OF INDIA(508548)
98 DABHARA CH-14-009-047-001/60
() 		3314009000NRG24140620230440227 14/06/2023 ANJU BAI 3314009WL007621 ANJU BAI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3437395085 MRS ANJU BAI YADAV STATE BANK OF INDIA(508548)
99 DABHARA CH-14-009-047-001/63
() 		3314009000NRG24140620230440228 14/06/2023 RAM DAYAL 3314009WL007621 RAM DAYAL 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3437395084 Mr. RAMDAYAL S/O BUDHVARA YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
100 DABHARA CH-14-009-047-001/82
() 		3314009000NRG24140620230440234 14/06/2023 TEEJMATI 3314009WL007621 TEEJMATI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3437395082 TEEJMATI MAITREE ICICI BANK LTD(508534)
101 DABHARA CH-14-009-047-001/92
() 		3314009000NRG24140620230440246 14/06/2023 NISHA 3314009WL007621 NISHA 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3437395093 MISS NISHA NAGMANI STATE BANK OF INDIA(508548)
102 DABHARA CH-14-009-047-001/92
() 		3314009000NRG24140620230440244 14/06/2023 RAMESHWARI 3314009WL007621 RAMESHWARI 00415 SBIN0012133 442 442 Processed 14/07/2023 3437395083 MRS RAMESHWARI BAI SIDAR STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 96135 96135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_140623APB_FTO_164651 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 4862
2 DABHARA CH3314009_140623APB_FTO_164651 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 40443
3 DABHARA CH3314009_140623APB_FTO_164651 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 5304
4 DABHARA CH3314009_140623APB_FTO_164651 HDFC Bank HDFC0002626 KHARSIA 221
5 DABHARA CH3314009_140623APB_FTO_164651 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 12376
6 DABHARA CH3314009_140623APB_FTO_164651 Indian Bank IDIB000C544 CHANDRAPUR 1105
7 DABHARA CH3314009_140623APB_FTO_164651 Indian Bank IDIB000D502 DABHARA 13039
8 DABHARA CH3314009_140623APB_FTO_164651 Punjab National Bank PUNB0725600 MELLUPARA (RAIPUR) 221
9 DABHARA CH3314009_140623APB_FTO_164651 State Bank of India SBIN0000571 SAKTI 442
10 DABHARA CH3314009_140623APB_FTO_164651 State Bank of India SBIN0012132 CHANDRAHASHNI 2210
11 DABHARA CH3314009_140623APB_FTO_164651 State Bank of India SBIN0012133 DABHRA CHOWK 15912

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