Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_290523APB_FTO_125830
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-14-009-049-001/11
() 		3314009000NRG24290520230286144 29/05/2023 NEERA BAI 3314009WL004910 NEERA BAI 00093 CRGB0000722 600 600 Processed 01/06/2023 2017688111 MRS NIRA BAI NARANG STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-049-001/492
() 		3314009000NRG24290520230286191 29/05/2023 RAJKUMARI PATEL 3314009WL004910 RAJKUMARI PATEL 00093 CRGB0000722 200 200 Processed 01/06/2023 2017688112 Mrs. RAJKUMARI PATEL W/O SHOBHA CHAND P CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-049-001/492
() 		3314009000NRG24290520230286192 29/05/2023 SHOBHACHAND PATEL 3314009WL004910 SHOBHACHAND PATEL 00093 CRGB0000722 200 200 Processed 01/06/2023 2017688103 Mr. SHOBHACHAND PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1000 1000
4 DABHARA CH-14-009-049-001/154
() 		3314009000NRG24290520230286152 29/05/2023 PURAN BAI 3314009WL004910 PURAN BAI 00093 SBIN0RRCHGB 1200 1200 Processed 01/06/2023 2017688110 PURAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DABHARA CH-14-009-049-001/534
() 		3314009000NRG24290520230286197 29/05/2023 PUJA 3314009WL004910 PUJA 00093 SBIN0RRCHGB 1200 1200 Processed 01/06/2023 2017688114 POOJA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 DABHARA CH-14-009-049-001/7-A
() 		3314009000NRG24290520230286198 29/05/2023 ASHA BAI 3314009WL004910 ASHA BAI 00093 SBIN0RRCHGB 1200 1200 Processed 01/06/2023 2017688104 ASHA SATNAMI W/O LOKNATH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-049-002/11-A
() 		3314009000NRG24290520230286213 29/05/2023 BHAN MATI 3314009WL004910 BHAN MATI 00093 SBIN0RRCHGB 1200 1200 Processed 01/06/2023 2017688113 Mrs. Bhanmati Tandan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4800 4800
8 DABHARA CH-14-009-049-001/11
() 		3314009000NRG24290520230286143 29/05/2023 HEERA LAL 3314009WL004910 HEERA LAL 00168 ICIC0000538 1200 1200 Processed 01/06/2023 2017687996 HEERA LAL ICICI BANK LTD(508534)
9 DABHARA CH-14-009-049-001/138
() 		3314009000NRG24290520230286149 29/05/2023 GANGA RAM 3314009WL004910 GANGA RAM 00168 ICIC0000538 1200 1200 Processed 01/06/2023 2017687998 GANGA RAM MAHILANGE ICICI BANK LTD(508534)
10 DABHARA CH-14-009-049-001/210
() 		3314009000NRG24290520230286155 29/05/2023 BOLO RAM 3314009WL004910 BOLO RAM 00168 ICIC0000538 884 884 Processed 01/06/2023 2017688001 BOLORAM SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 DABHARA CH-14-009-049-001/210
() 		3314009000NRG24290520230286156 29/05/2023 NEERA BAI 3314009WL004910 NEERA BAI 00168 ICIC0000538 884 884 Processed 01/06/2023 2017688000 NEERA BAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 DABHARA CH-14-009-049-001/383
() 		3314009000NRG24290520230286173 29/05/2023 SAHDEO 3314009WL004910 SAHDEO 00168 ICIC0000538 1200 1200 Processed 01/06/2023 2017687997 Mr. SAHDEV NARANG JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 DABHARA CH-14-009-049-001/384
() 		3314009000NRG24290520230286175 29/05/2023 PARESHVAR 3314009WL004910 PARESHVAR 00168 ICIC0000538 1200 1200 Processed 01/06/2023 2017687993 Mr. PARESHWAR PRASAD NARANG S/O MAHESHRA CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-049-001/40
() 		3314009000NRG24290520230286178 29/05/2023 HEERA RAM 3314009WL004910 HEERA RAM 00168 ICIC0000538 1326 1326 Processed 01/06/2023 2017688002 MR HIRARAM MAHILANGE STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-049-001/50
() 		3314009000NRG24290520230286193 29/05/2023 BEDMATI 3314009WL004910 BEDMATI 00168 ICIC0000538 200 200 Processed 01/06/2023 2017687999 MRS VEDMATI KURREY STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-049-001/76
() 		3314009000NRG24290520230286199 29/05/2023 BENU RAM 3314009WL004910 BENU RAM 00168 ICIC0000538 1200 1200 Processed 01/06/2023 2017687992 BENU RAM ICICI BANK LTD(508534)
17 DABHARA CH-14-009-049-001/76
() 		3314009000NRG24290520230286200 29/05/2023 GHASNIN BAI 3314009WL004910 GHASNIN BAI 00168 ICIC0000538 1200 1200 Processed 01/06/2023 2017687994 MRS GHASNIN BAI TANDAN STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-049-002/100
() 		3314009000NRG24290520230286204 29/05/2023 PARESHVAR 3314009WL004910 PARESHVAR 00168 ICIC0000538 200 200 Processed 01/06/2023 2017688004 Mr. PARESHWAR SINGH MAITRI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
19 DABHARA CH-14-009-049-002/21
() 		3314009000NRG24290520230286234 29/05/2023 SADHAWA 3314009WL004910 SADHAWA 00168 ICIC0000538 1200 1200 Processed 01/06/2023 2017687986 MR SADHUVA RAM STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-049-002/22
() 		3314009000NRG24290520230286235 29/05/2023 KUMAR SINGH 3314009WL004910 KUMAR SINGH 00168 ICIC0000538 1200 1200 Processed 01/06/2023 2017687989 MR KUMAR YADAV STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-049-002/22
() 		3314009000NRG24290520230286236 29/05/2023 NANKI BAI 3314009WL004910 NANKI BAI 00168 ICIC0000538 1200 1200 Processed 01/06/2023 2017688124 NANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DABHARA CH-14-009-049-002/26
() 		3314009000NRG24290520230286239 29/05/2023 NONI BAI 3314009WL004910 NONI BAI 00168 ICIC0000538 1200 1200 Processed 01/06/2023 2017688127 Mrs. Nonibai . INDIAN BANK(607105)
23 DABHARA CH-14-009-049-002/80
() 		3314009000NRG24290520230286276 29/05/2023 SATRUPA 3314009WL004910 SATRUPA 00168 ICIC0000538 1200 1200 Processed 01/06/2023 2017687990 MRS SATRUPA MAITRY STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-049-002/80
() 		3314009000NRG24290520230286275 29/05/2023 TULSI DAS 3314009WL004910 TULSI DAS 00168 ICIC0000538 1200 1200 Processed 01/06/2023 2017687988 Mr. TULASIDAS MAITRY CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-049-002/85
() 		3314009000NRG24290520230286277 29/05/2023 AJEET RAM 3314009WL004910 AJEET RAM 00168 ICIC0000538 1200 1200 Processed 01/06/2023 2017688003 Ajit Singh Maitry FINO PAYMENTS BANK LTD(608001)
26 DABHARA CH-14-009-049-002/86
() 		3314009000NRG24290520230286280 29/05/2023 DUBRAJ 3314009WL004910 DUBRAJ 00168 ICIC0000538 1200 1200 Processed 01/06/2023 2017688126 DUBRAJ MAITRY ICICI BANK LTD(508534)
27 DABHARA CH-14-009-049-002/9
() 		3314009000NRG24290520230286282 29/05/2023 NEELRAM 3314009WL004910 NEELRAM 00168 ICIC0000538 1200 1200 Processed 01/06/2023 2017687987 NEELRAM KHUNTE ICICI BANK LTD(508534)
28 DABHARA CH-14-009-049-002/92
() 		3314009000NRG24290520230286284 29/05/2023 AHILYA BAI 3314009WL004910 AHILYA BAI 00168 ICIC0000538 1200 1200 Processed 01/06/2023 2017688123 Mr. AHILYA BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
29 DABHARA CH-14-009-049-002/94
() 		3314009000NRG24290520230286286 29/05/2023 SAROJ KUMAR 3314009WL004910 SAROJ KUMAR 00168 ICIC0000538 1200 1200 Processed 01/06/2023 2017687991 SAROJ KUMAR MAITRY INDIA POST PAYMENTS BANK LIMITED(508528)
30 DABHARA CH-14-009-049-002/94
() 		3314009000NRG24290520230286285 29/05/2023 TUT BAI 3314009WL004910 TUT BAI 00168 ICIC0000538 1200 1200 Processed 01/06/2023 2017688125 MRS TUT BAI MAITRY STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-049-002/95
() 		3314009000NRG24290520230286288 29/05/2023 DUDHMAT BAI 3314009WL004910 DUDHMAT BAI 00168 ICIC0000538 1200 1200 Processed 01/06/2023 2017688006 MRS DUDHMAT BAI MAITRY STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-049-002/96
() 		3314009000NRG24290520230286289 29/05/2023 MUNEERAM 3314009WL004910 MUNEERAM 00168 ICIC0000538 1200 1200 Processed 01/06/2023 2017687995 MR MUNI RAM YADAW STATE BANK OF INDIA(508548)
SubTotal 27494 27494
33 DABHARA CH-14-009-049-001/129
() 		3314009000NRG24290520230286147 29/05/2023 CHUDAMANI 3314009WL004910 CHUDAMANI 00176 IDIB000C544 1200 1200 Processed 01/06/2023 2017688106 CHUDAMANI KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
34 DABHARA CH-14-009-049-001/408
() 		3314009000NRG24290520230286180 29/05/2023 KARTIK RAM 3314009WL004910 KARTIK RAM 00176 IDIB000D502 1200 1200 Processed 01/06/2023 2017688107 KARTIK RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 DABHARA CH-14-009-049-001/409
() 		3314009000NRG24290520230286182 29/05/2023 SUKH BAI 3314009WL004910 SUKH BAI 00176 IDIB000D502 1200 1200 Processed 01/06/2023 2017688118 Mrs. SUKHBAI MAHESHWARI W/O PUNIRAM MAH CHHATTISGARH GRAMIN BANK(607214)
36 DABHARA CH-14-009-049-001/504
() 		3314009000NRG24290520230286196 29/05/2023 MAYAVATI 3314009WL004910 MAYAVATI 00176 IDIB000D502 1200 1200 Processed 01/06/2023 2017688108 MRS MAYAWATI KHUNTE STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-049-002/106-A
() 		3314009000NRG24290520230286208 29/05/2023 DUJE RAM BAGHEL 3314009WL004910 DUJE RAM BAGHEL 00176 IDIB000D502 1200 1200 Processed 01/06/2023 2017688102 Mr. DUJERAM BAGHEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
38 DABHARA CH-14-009-049-002/11-A
() 		3314009000NRG24290520230286211 29/05/2023 CHAIT RAM TANDAN 3314009WL004910 CHAIT RAM TANDAN 00176 IDIB000D502 1200 1200 Processed 01/06/2023 2017688101 MR CHAIT RAM TANDAN STATE BANK OF INDIA(508548)
39 DABHARA CH-14-009-049-002/200
() 		3314009000NRG24290520230286229 29/05/2023 TEJ RAM 3314009WL004910 TEJ RAM 00176 IDIB000D502 1200 1200 Processed 01/06/2023 2017688105 MR TEJRAM TANDAN STATE BANK OF INDIA(508548)
40 DABHARA CH-14-009-049-002/419
() 		3314009000NRG24290520230286264 29/05/2023 AMRIT LAL 3314009WL004910 AMRIT LAL 00176 IDIB000D502 1200 1200 Processed 01/06/2023 2017688109 MR AMRITLAL MAHETTAR STATE BANK OF INDIA(508548)
SubTotal 8400 8400
41 DABHARA CH-14-009-049-002/390
() 		3314009000NRG24290520230286250 29/05/2023 SAGAR 3314009WL004910 SAGAR 00415 SBIN0009416 1200 1200 Processed 01/06/2023 2017688058 MR SAGAR KUMAR BHARTI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
42 DABHARA CH-14-009-049-001/1
() 		3314009000NRG24290520230286141 29/05/2023 CHANDRAKUMAR 3314009WL004910 CHANDRAKUMAR 00415 SBIN0012133 1000 1000 Processed 01/06/2023 2017688117 MR CHANDRAKUMAR MAHILANGE STATE BANK OF INDIA(508548)
43 DABHARA CH-14-009-049-001/1
() 		3314009000NRG24290520230286142 29/05/2023 PUSHPA 3314009WL004910 PUSHPA 00415 SBIN0012133 800 800 Processed 01/06/2023 2017688017 MRS PUSHPA BAI MAHILANGE STATE BANK OF INDIA(508548)
44 DABHARA CH-14-009-049-001/125
() 		3314009000NRG24290520230286146 29/05/2023 DEOMATI 3314009WL004910 DEOMATI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688071 Mrs. DEV MATI INDIAN BANK(607105)
45 DABHARA CH-14-009-049-001/125
() 		3314009000NRG24290520230286145 29/05/2023 SANTRAM 3314009WL004910 SANTRAM 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688070 MR SANT RAM KURREY STATE BANK OF INDIA(508548)
46 DABHARA CH-14-009-049-001/129
() 		3314009000NRG24290520230286148 29/05/2023 KAVSHILIYA 3314009WL004910 KAVSHILIYA 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688115 KAUSHILYA BAI KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
47 DABHARA CH-14-009-049-001/15
() 		3314009000NRG24290520230286151 29/05/2023 JYOTI 3314009WL004910 JYOTI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688094 MRS JYOTI JANGDE STATE BANK OF INDIA(508548)
48 DABHARA CH-14-009-049-001/15
() 		3314009000NRG24290520230286150 29/05/2023 VIMAL 3314009WL004910 VIMAL 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688098 MR VIMAL JANGADE STATE BANK OF INDIA(508548)
49 DABHARA CH-14-009-049-001/17
() 		3314009000NRG24290520230286153 29/05/2023 BHOOPDEO SINGH 3314009WL004910 BHOOPDEO SINGH 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688012 Mr. BHUPDEV SINGH RATRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
50 DABHARA CH-14-009-049-001/176-A
() 		3314009000NRG24290520230286154 29/05/2023 LALMANI 3314009WL004910 LALMANI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688083 LALMANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
51 DABHARA CH-14-009-049-001/229
() 		3314009000NRG24290520230286157 29/05/2023 ANT RAM 3314009WL004910 ANT RAM 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688014 ANTRAM KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
52 DABHARA CH-14-009-049-001/229
() 		3314009000NRG24290520230286158 29/05/2023 NEETA BAI 3314009WL004910 NEETA BAI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688016 NITA BAI KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
53 DABHARA CH-14-009-049-001/230
() 		3314009000NRG24290520230286160 29/05/2023 MAANMATI 3314009WL004910 MAANMATI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688075 MRS MANMATI YADAV STATE BANK OF INDIA(508548)
54 DABHARA CH-14-009-049-001/230
() 		3314009000NRG24290520230286161 29/05/2023 NEMCHAND 3314009WL004910 NEMCHAND 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688052 MR NEMCHAND YADAV STATE BANK OF INDIA(508548)
55 DABHARA CH-14-009-049-001/230
() 		3314009000NRG24290520230286159 29/05/2023 RAMESH LAL 3314009WL004910 RAMESH LAL 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688116 RAMESH YADAV INDIAN OVERSEAS BANK(508541)
56 DABHARA CH-14-009-049-001/27
() 		3314009000NRG24290520230286162 29/05/2023 FANIDRA 3314009WL004910 FANIDRA 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017688054 MR FANINDRA KUMAR MAHILANGE STATE BANK OF INDIA(508548)
57 DABHARA CH-14-009-049-001/275-A
() 		3314009000NRG24290520230286163 29/05/2023 JAI PRAKASH 3314009WL004910 JAI PRAKASH 00415 SBIN0012133 221 221 Processed 01/06/2023 2017688005 MR JAY PRAKASH DUBE STATE BANK OF INDIA(508548)
58 DABHARA CH-14-009-049-001/297-B
() 		3314009000NRG24290520230286164 29/05/2023 INDUMATI 3314009WL004910 INDUMATI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688056 INDUMATI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 DABHARA CH-14-009-049-001/3
() 		3314009000NRG24290520230286165 29/05/2023 MALTI 3314009WL004910 MALTI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688063 MRS MALTI BAI KURREY STATE BANK OF INDIA(508548)
60 DABHARA CH-14-009-049-001/32-A
() 		3314009000NRG24290520230286166 29/05/2023 KARMA BAI 3314009WL004910 KARMA BAI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688091 Mrs. KARMA BAI W/O DORILAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
61 DABHARA CH-14-009-049-001/352
() 		3314009000NRG24290520230286167 29/05/2023 LAXMAN 3314009WL004910 LAXMAN 00415 SBIN0012133 200 200 Processed 01/06/2023 2017688013 LAXMAN KUMAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DABHARA CH-14-009-049-001/352
() 		3314009000NRG24290520230286168 29/05/2023 PHUL BAI 3314009WL004910 PHUL BAI 00415 SBIN0012133 200 200 Processed 01/06/2023 2017688064 MRS PHUL BAI MALI STATE BANK OF INDIA(508548)
63 DABHARA CH-14-009-049-001/366
() 		3314009000NRG24290520230286171 29/05/2023 GANGAWATI 3314009WL004910 GANGAWATI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688078 Mrs. GANGABAI W/O UTTAMKUMAR MAHESHWARI CHHATTISGARH GRAMIN BANK(607214)
64 DABHARA CH-14-009-049-001/373
() 		3314009000NRG24290520230286172 29/05/2023 DEV KUMER 3314009WL004910 DEV KUMER 00415 SBIN0012133 1000 1000 Processed 01/06/2023 2017688119 MR DEV KUMAR KURREY STATE BANK OF INDIA(508548)
65 DABHARA CH-14-009-049-001/383
() 		3314009000NRG24290520230286174 29/05/2023 LALITA 3314009WL004910 LALITA 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688044 Mrs. LALITA BAI NARANG W/O SAHDEW NARAN CHHATTISGARH GRAMIN BANK(607214)
66 DABHARA CH-14-009-049-001/384
() 		3314009000NRG24290520230286176 29/05/2023 BABITA 3314009WL004910 BABITA 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688092 MRS BABITA NARANG STATE BANK OF INDIA(508548)
67 DABHARA CH-14-009-049-001/392-A
() 		3314009000NRG24290520230286177 29/05/2023 USHA 3314009WL004910 USHA 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688059 MRS USHA SIDAR STATE BANK OF INDIA(508548)
68 DABHARA CH-14-009-049-001/40
() 		3314009000NRG24290520230286179 29/05/2023 VIMLA 3314009WL004910 VIMLA 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688067 MISS VIMLA MAHILANGE STATE BANK OF INDIA(508548)
69 DABHARA CH-14-009-049-001/409
() 		3314009000NRG24290520230286181 29/05/2023 PUNI RAM 3314009WL004910 PUNI RAM 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688082 MR PUNIRAM MAHESHWARI STATE BANK OF INDIA(508548)
70 DABHARA CH-14-009-049-001/41
() 		3314009000NRG24290520230286183 29/05/2023 RATH BAI 3314009WL004910 RATH BAI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688077 RATH BAI MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
71 DABHARA CH-14-009-049-001/45
() 		3314009000NRG24290520230286184 29/05/2023 SHARDA BAI 3314009WL004910 SHARDA BAI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688076 Mrs. SHARDA BAI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
72 DABHARA CH-14-009-049-001/450
() 		3314009000NRG24290520230286186 29/05/2023 JIRA BAI 3314009WL004910 JIRA BAI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688089 MRS JIRA BAI BARETH STATE BANK OF INDIA(508548)
73 DABHARA CH-14-009-049-001/450
() 		3314009000NRG24290520230286185 29/05/2023 PARMESHWAR 3314009WL004910 PARMESHWAR 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688088 MR PARMESHWAR BARETH STATE BANK OF INDIA(508548)
74 DABHARA CH-14-009-049-001/454
() 		3314009000NRG24290520230286188 29/05/2023 AMRIKA BAI 3314009WL004910 AMRIKA BAI 00415 SBIN0012133 221 221 Processed 01/06/2023 2017688093 MRS AMRIKA DEVI MAHILANGE STATE BANK OF INDIA(508548)
75 DABHARA CH-14-009-049-001/487
() 		3314009000NRG24290520230286190 29/05/2023 DROPATI DUBE 3314009WL004910 DROPATI DUBE 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688090 Mrs. DURPATI W/OPURSHOTTAM DUBE CHHATTISGARH GRAMIN BANK(607214)
76 DABHARA CH-14-009-049-001/503
() 		3314009000NRG24290520230286195 29/05/2023 CHAMELI 3314009WL004910 CHAMELI 00415 SBIN0012133 200 200 Processed 01/06/2023 2017688087 Mrs. CHAMELI TANDAN W/O PUKRAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
77 DABHARA CH-14-009-049-001/98
() 		3314009000NRG24290520230286201 29/05/2023 SHAYAM LAL 3314009WL004910 SHAYAM LAL 00415 SBIN0012133 200 200 Processed 01/06/2023 2017688041 Mr. SHYAM LAL MALI CHHATTISGARH GRAMIN BANK(607214)
78 DABHARA CH-14-009-049-001/98
() 		3314009000NRG24290520230286202 29/05/2023 UTTARA BAI 3314009WL004910 UTTARA BAI 00415 SBIN0012133 200 200 Processed 01/06/2023 2017688069 MRS UTTRAKUMARI MALI STATE BANK OF INDIA(508548)
79 DABHARA CH-14-009-049-001/99
() 		3314009000NRG24290520230286203 29/05/2023 SONAI BAI 3314009WL004910 SONAI BAI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688080 MRS SONAI BAI YADAW STATE BANK OF INDIA(508548)
80 DABHARA CH-14-009-049-002/103
() 		3314009000NRG24290520230286205 29/05/2023 KEKTI BAI 3314009WL004910 KEKTI BAI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688028 MRS KEKATI BAI MAITRY STATE BANK OF INDIA(508548)
81 DABHARA CH-14-009-049-002/104
() 		3314009000NRG24290520230286206 29/05/2023 RADHA BAI 3314009WL004910 RADHA BAI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688027 MRS RADHA BAI MAITRY STATE BANK OF INDIA(508548)
82 DABHARA CH-14-009-049-002/105-B
() 		3314009000NRG24290520230286207 29/05/2023 SADHU RAM JANGDE 3314009WL004910 SADHU RAM JANGDE 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688062 MR SADHU RAM JANGDE STATE BANK OF INDIA(508548)
83 DABHARA CH-14-009-049-002/108
() 		3314009000NRG24290520230286209 29/05/2023 SALIKRAM 3314009WL004910 SALIKRAM 00415 SBIN0012133 800 800 Processed 01/06/2023 2017688065 MR SALIK RAM TANDAN STATE BANK OF INDIA(508548)
84 DABHARA CH-14-009-049-002/108
() 		3314009000NRG24290520230286210 29/05/2023 SUKWARA 3314009WL004910 SUKWARA 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688120 SUKWARA TANDAN ICICI BANK LTD(508534)
85 DABHARA CH-14-009-049-002/11-A
() 		3314009000NRG24290520230286212 29/05/2023 RAKHO BAI 3314009WL004910 RAKHO BAI 00415 SBIN0012133 200 200 Processed 01/06/2023 2017688025 MRS RAKHO BAI TANDAN STATE BANK OF INDIA(508548)
86 DABHARA CH-14-009-049-002/134
() 		3314009000NRG24290520230286214 29/05/2023 DEV KUMERI 3314009WL004910 DEV KUMERI 00415 SBIN0012133 800 800 Processed 01/06/2023 2017688019 MRS DEWKUMARI MAITRI STATE BANK OF INDIA(508548)
87 DABHARA CH-14-009-049-002/15
() 		3314009000NRG24290520230286216 29/05/2023 AHILYA BAI 3314009WL004910 AHILYA BAI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688121 MRS AHILYA BAI DHIRHE STATE BANK OF INDIA(508548)
88 DABHARA CH-14-009-049-002/15
() 		3314009000NRG24290520230286215 29/05/2023 FEKANRAM 3314009WL004910 FEKANRAM 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688099 MR PHEKAN DHIRHE STATE BANK OF INDIA(508548)
89 DABHARA CH-14-009-049-002/152
() 		3314009000NRG24290520230286217 29/05/2023 JYOTI 3314009WL004910 JYOTI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688020 MRS JYOTIBAI MAITRI STATE BANK OF INDIA(508548)
90 DABHARA CH-14-009-049-002/160
() 		3314009000NRG24290520230286218 29/05/2023 MENGNATH MAITRY 3314009WL004910 MENGNATH MAITRY 00415 SBIN0012133 400 400 Processed 01/06/2023 2017688010 Mr. MEGHNATH MAITRY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
91 DABHARA CH-14-009-049-002/161-A
() 		3314009000NRG24290520230286219 29/05/2023 KANTI 3314009WL004910 KANTI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688034 KANTI BAI KURREY HDFC BANK LTD(607152)
92 DABHARA CH-14-009-049-002/163-A
() 		3314009000NRG24290520230286220 29/05/2023 DAYANIDHI 3314009WL004910 DAYANIDHI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688011 Mr. DAYANIDHI KURREY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
93 DABHARA CH-14-009-049-002/166
() 		3314009000NRG24290520230286221 29/05/2023 DAMRU 3314009WL004910 DAMRU 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688085 MR DAMRUDHAR KHUNTE STATE BANK OF INDIA(508548)
94 DABHARA CH-14-009-049-002/166
() 		3314009000NRG24290520230286222 29/05/2023 HARI MATI 3314009WL004910 HARI MATI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688037 MRS HARIMATI KHUNTE STATE BANK OF INDIA(508548)
95 DABHARA CH-14-009-049-002/169
() 		3314009000NRG24290520230286223 29/05/2023 SARJU PRASAD 3314009WL004910 SARJU PRASAD 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688060 MR SARAJU PRASAD TANDAN STATE BANK OF INDIA(508548)
96 DABHARA CH-14-009-049-002/175
() 		3314009000NRG24290520230286224 29/05/2023 FOOL SINGH 3314009WL004910 FOOL SINGH 00415 SBIN0012133 1000 1000 Processed 01/06/2023 2017688038 MR PHOOL SINGH KHUNTE STATE BANK OF INDIA(508548)
97 DABHARA CH-14-009-049-002/18
() 		3314009000NRG24290520230286225 29/05/2023 SANTOSHI BAI 3314009WL004910 SANTOSHI BAI 00415 SBIN0012133 800 800 Processed 01/06/2023 2017688055 MRS SANTOSHI BAI GOND STATE BANK OF INDIA(508548)
98 DABHARA CH-14-009-049-002/181
() 		3314009000NRG24290520230286227 29/05/2023 BASANTI 3314009WL004910 BASANTI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688040 MRS BASANTI MAITRY STATE BANK OF INDIA(508548)
99 DABHARA CH-14-009-049-002/181
() 		3314009000NRG24290520230286226 29/05/2023 DINESH KUMAR 3314009WL004910 DINESH KUMAR 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688079 MR DINESH KUMAR MAITRY STATE BANK OF INDIA(508548)
100 DABHARA CH-14-009-049-002/200
() 		3314009000NRG24290520230286228 29/05/2023 SANDHYA DAVI 3314009WL004910 SANDHYA DAVI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688033 MRS SANDHYA TANDAN STATE BANK OF INDIA(508548)
101 DABHARA CH-14-009-049-002/202
() 		3314009000NRG24290520230286231 29/05/2023 LAXMI NARAYAN 3314009WL004910 LAXMI NARAYAN 00415 SBIN0012133 600 600 Processed 01/06/2023 2017688073 MR LAXMINARAYAN YADAV STATE BANK OF INDIA(508548)
102 DABHARA CH-14-009-049-002/202
() 		3314009000NRG24290520230286230 29/05/2023 MAHETTRIN 3314009WL004910 MAHETTRIN 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688035 MRS MAHETTARIN BAI YADAV STATE BANK OF INDIA(508548)
103 DABHARA CH-14-009-049-002/207
() 		3314009000NRG24290520230286233 29/05/2023 SANTOSI 3314009WL004910 SANTOSI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688036 MRS SANTOSHI BAI BHARDWAJ STATE BANK OF INDIA(508548)
104 DABHARA CH-14-009-049-002/207
() 		3314009000NRG24290520230286232 29/05/2023 SIV PRASAD 3314009WL004910 SIV PRASAD 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688008 MR SHIVPRASAD BHARDWAJ STATE BANK OF INDIA(508548)
105 DABHARA CH-14-009-049-002/244
() 		3314009000NRG24290520230286237 29/05/2023 BIHARI LAL MAITRY 3314009WL004910 BIHARI LAL MAITRY 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688097 MR BIHARI LAL MAITRY STATE BANK OF INDIA(508548)
106 DABHARA CH-14-009-049-002/255
() 		3314009000NRG24290520230286238 29/05/2023 CHANDRAHAS MAITRY 3314009WL004910 CHANDRAHAS MAITRY 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688100 MR CHANDRAHAS SINGH MAITRY STATE BANK OF INDIA(508548)
107 DABHARA CH-14-009-049-002/353
() 		3314009000NRG24290520230286241 29/05/2023 DURGA BAI 3314009WL004910 DURGA BAI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688084 MRS DURGA RATRE STATE BANK OF INDIA(508548)
108 DABHARA CH-14-009-049-002/353
() 		3314009000NRG24290520230286240 29/05/2023 KALARAM 3314009WL004910 KALARAM 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688015 KAL RAM TANDAN ICICI BANK LTD(508534)
109 DABHARA CH-14-009-049-002/37
() 		3314009000NRG24290520230286242 29/05/2023 GOMTI BAI 3314009WL004910 GOMTI BAI 00415 SBIN0012133 1105 1105 Processed 01/06/2023 2017688031 GOMTI BAI JANGADE ICICI BANK LTD(508534)
110 DABHARA CH-14-009-049-002/372
() 		3314009000NRG24290520230286243 29/05/2023 ANITA 3314009WL004910 ANITA 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688051 ANITA KHUNTE UNION BANK OF INDIA(508500)
111 DABHARA CH-14-009-049-002/38
() 		3314009000NRG24290520230286245 29/05/2023 BET BAI 3314009WL004910 BET BAI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688022 MRS BED BAI TANDAN STATE BANK OF INDIA(508548)
112 DABHARA CH-14-009-049-002/38
() 		3314009000NRG24290520230286244 29/05/2023 JAYPRAKASH 3314009WL004910 JAYPRAKASH 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688074 MR JAYPRAKASH TANDAN STATE BANK OF INDIA(508548)
113 DABHARA CH-14-009-049-002/383
() 		3314009000NRG24290520230286246 29/05/2023 SUSHIL KURREY 3314009WL004910 SUSHIL KURREY 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688061 MR SUSHIL KURREY STATE BANK OF INDIA(508548)
114 DABHARA CH-14-009-049-002/385
() 		3314009000NRG24290520230286247 29/05/2023 MAHAWIR 3314009WL004910 MAHAWIR 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688081 MR MAHABIR KHUNTE STATE BANK OF INDIA(508548)
115 DABHARA CH-14-009-049-002/385
() 		3314009000NRG24290520230286248 29/05/2023 SHWETA 3314009WL004910 SHWETA 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688050 MRS SHWETA KHUNTE STATE BANK OF INDIA(508548)
116 DABHARA CH-14-009-049-002/387
() 		3314009000NRG24290520230286249 29/05/2023 GYAN BAI 3314009WL004910 GYAN BAI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688026 MRS GYAN BAI MAITRY STATE BANK OF INDIA(508548)
117 DABHARA CH-14-009-049-002/397
() 		3314009000NRG24290520230286251 29/05/2023 KANHAIYA 3314009WL004910 KANHAIYA 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688066 MR KANHAIYA LAL TANDAN STATE BANK OF INDIA(508548)
118 DABHARA CH-14-009-049-002/397
() 		3314009000NRG24290520230286252 29/05/2023 RUMEENA 3314009WL004910 RUMEENA 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688030 MRS RUMINA TANDAN STATE BANK OF INDIA(508548)
119 DABHARA CH-14-009-049-002/397
() 		3314009000NRG24290520230286254 29/05/2023 SANDEEP KUMAR 3314009WL004910 SANDEEP KUMAR 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688095 Sandeep Kumar Tandan AIRTEL PAYMENTS BANK LIMITED(990288)
120 DABHARA CH-14-009-049-002/397
() 		3314009000NRG24290520230286253 29/05/2023 SANJAY KUMAR 3314009WL004910 SANJAY KUMAR 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688053 MR SANJAY TANDAN STATE BANK OF INDIA(508548)
121 DABHARA CH-14-009-049-002/399
() 		3314009000NRG24290520230286255 29/05/2023 GOPAL SINGH 3314009WL004910 GOPAL SINGH 00415 SBIN0012133 1000 1000 Processed 01/06/2023 2017688057 Mr. GOPAL SING MAITRY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
122 DABHARA CH-14-009-049-002/399
() 		3314009000NRG24290520230286256 29/05/2023 LAXMIWATI 3314009WL004910 LAXMIWATI 00415 SBIN0012133 1000 1000 Processed 01/06/2023 2017688047 MRS LAXMIVATI MAITRY STATE BANK OF INDIA(508548)
123 DABHARA CH-14-009-049-002/40-A
() 		3314009000NRG24290520230286257 29/05/2023 DULOURIN BAI 3314009WL004910 DULOURIN BAI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688122 MRS DULORIN BAI JANGDE STATE BANK OF INDIA(508548)
124 DABHARA CH-14-009-049-002/401
() 		3314009000NRG24290520230286258 29/05/2023 DASMAT BAI 3314009WL004910 DASMAT BAI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688024 DASMAT BAI BAGHEL ICICI BANK LTD(508534)
125 DABHARA CH-14-009-049-002/404
() 		3314009000NRG24290520230286259 29/05/2023 MADHAW 3314009WL004910 MADHAW 00415 SBIN0012133 200 200 Processed 01/06/2023 2017688018 MR MADHAV MAITRY STATE BANK OF INDIA(508548)
126 DABHARA CH-14-009-049-002/404
() 		3314009000NRG24290520230286260 29/05/2023 SAKUNTLA 3314009WL004910 SAKUNTLA 00415 SBIN0012133 200 200 Processed 01/06/2023 2017688046 MRS SHAKUNTALA MAITRY STATE BANK OF INDIA(508548)
127 DABHARA CH-14-009-049-002/41
() 		3314009000NRG24290520230286262 29/05/2023 UTTARA BAI 3314009WL004910 UTTARA BAI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688049 MRS UTTARA BAI BHARDWAJ STATE BANK OF INDIA(508548)
128 DABHARA CH-14-009-049-002/417
() 		3314009000NRG24290520230286263 29/05/2023 ANITA 3314009WL004910 ANITA 00415 SBIN0012133 600 600 Processed 01/06/2023 2017688096 MRS ANITA JANGADE STATE BANK OF INDIA(508548)
129 DABHARA CH-14-009-049-002/422
() 		3314009000NRG24290520230286265 29/05/2023 UMESHWARI 3314009WL004910 UMESHWARI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688023 MRS UMESHWARI MAITRY STATE BANK OF INDIA(508548)
130 DABHARA CH-14-009-049-002/46
() 		3314009000NRG24290520230286268 29/05/2023 DEVISH KHUNTE 3314009WL004910 DEVISH KHUNTE 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688021 MR DEVISH KHUNTE STATE BANK OF INDIA(508548)
131 DABHARA CH-14-009-049-002/46
() 		3314009000NRG24290520230286266 29/05/2023 OMPRAKASH 3314009WL004910 OMPRAKASH 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688086 Mr. OMPRAKASH KHUNTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
132 DABHARA CH-14-009-049-002/46
() 		3314009000NRG24290520230286267 29/05/2023 URMILA BAI 3314009WL004910 URMILA BAI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688029 MRS URMILA BAI KHUNTE STATE BANK OF INDIA(508548)
133 DABHARA CH-14-009-049-002/48
() 		3314009000NRG24290520230286270 29/05/2023 PARMEELA 3314009WL004910 PARMEELA 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688043 MRS PARMILA KHUNTE STATE BANK OF INDIA(508548)
134 DABHARA CH-14-009-049-002/48
() 		3314009000NRG24290520230286269 29/05/2023 PRABHU LAL 3314009WL004910 PRABHU LAL 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688068 MR PRABHULAL KHUNTE STATE BANK OF INDIA(508548)
135 DABHARA CH-14-009-049-002/50-A
() 		3314009000NRG24290520230286271 29/05/2023 NIRANJAN 3314009WL004910 NIRANJAN 00415 SBIN0012133 1326 1326 Processed 01/06/2023 2017688009 MR NIRANJAN PRASAD BAGHEL STATE BANK OF INDIA(508548)
136 DABHARA CH-14-009-049-002/50-A
() 		3314009000NRG24290520230286272 29/05/2023 SHILA 3314009WL004910 SHILA 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688039 MRS SHILA BAGHEL STATE BANK OF INDIA(508548)
137 DABHARA CH-14-009-049-002/66
() 		3314009000NRG24290520230286274 29/05/2023 GULAPI 3314009WL004910 GULAPI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688048 MRS GULABI BAI NISHAD STATE BANK OF INDIA(508548)
138 DABHARA CH-14-009-049-002/66
() 		3314009000NRG24290520230286273 29/05/2023 KHIRSAY 3314009WL004910 KHIRSAY 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688072 MR KHIRSASY NISHAD STATE BANK OF INDIA(508548)
139 DABHARA CH-14-009-049-002/85
() 		3314009000NRG24290520230286278 29/05/2023 CHIATAN BAI 3314009WL004910 CHIATAN BAI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688045 MRS CHAITAN BAI MAITRY STATE BANK OF INDIA(508548)
140 DABHARA CH-14-009-049-002/9
() 		3314009000NRG24290520230286283 29/05/2023 KAMLA BAI 3314009WL004910 KAMLA BAI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688042 Mrs. KAMLA BAI KHUNTE INDIAN BANK(607105)
141 DABHARA CH-14-009-049-002/96
() 		3314009000NRG24290520230286290 29/05/2023 SUKAWARA BAI 3314009WL004910 SUKAWARA BAI 00415 SBIN0012133 1200 1200 Processed 01/06/2023 2017688032 MRS SHUKVARA BAI YADAW STATE BANK OF INDIA(508548)
SubTotal 105599 105599
142 DABHARA CH-14-009-049-002/94
() 		3314009000NRG24290520230286287 29/05/2023 BABEETA 3314009WL004910 BABEETA 00691 IPOS0000001 1200 1200 Processed 01/06/2023 2017688007 KAVITA BAI MAITRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 150893 150893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_290523APB_FTO_125830 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 1000
2 DABHARA CH3314009_290523APB_FTO_125830 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 4800
3 DABHARA CH3314009_290523APB_FTO_125830 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 27494
4 DABHARA CH3314009_290523APB_FTO_125830 Indian Bank IDIB000C544 CHANDRAPUR 1200
5 DABHARA CH3314009_290523APB_FTO_125830 Indian Bank IDIB000D502 DABHARA 8400
6 DABHARA CH3314009_290523APB_FTO_125830 State Bank of India SBIN0009416 KONDATARAI 1200
7 DABHARA CH3314009_290523APB_FTO_125830 State Bank of India SBIN0012133 DABHRA CHOWK 105599
8 DABHARA CH3314009_290523APB_FTO_125830 India Post Payments Bank IPOS0000001 CHAMPA 1200

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