Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:09:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_170423APB_FTO_32036
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
() 		3314009000NRG24170420230014437 17/04/2023 SEELA 3314009WL000328 SEELA 00093 CRGB0000709 1105 1105 Processed 11/05/2023 1438506889 SHILA JANGADE UNION BANK OF INDIA(508500)
2 DABHARA CH-14-009-041-002/11
() 		3314009000NRG24170420230014439 17/04/2023 HARDIK 3314009WL000328 HARDIK 00093 CRGB0000709 1105 1105 Processed 11/05/2023 1438506890 HARDIK LAL MAITRI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DABHARA CH-14-009-041-002/21
() 		3314009000NRG24170420230014463 17/04/2023 MAHENDRA 3314009WL000328 MAHENDRA 00093 CRGB0000709 1105 1105 Processed 11/05/2023 1438506861 Mr. MAHENDRA KUMAR MAITRY INDIAN BANK(607105)
4 DABHARA CH-14-009-041-002/21
() 		3314009000NRG24170420230014465 17/04/2023 tilokma maitry 3314009WL000328 tilokma maitry 00093 CRGB0000709 1105 1105 Processed 11/05/2023 1438506897 Mrs. TILOKMA MAITRY CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-041-002/28
() 		3314009000NRG24170420230014472 17/04/2023 DEVNARAYAN 3314009WL000328 DEVNARAYAN 00093 CRGB0000709 1105 1105 Processed 11/05/2023 1438506875 Mrs. DEVNARAYAN MAITRY CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-041-002/28
() 		3314009000NRG24170420230014473 17/04/2023 MONGRA BAI 3314009WL000328 MONGRA BAI 00093 CRGB0000709 1105 1105 Processed 11/05/2023 1438506874 Mrs. MONGRA BAI MAITRI CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-041-002/3-A
() 		3314009000NRG24170420230014479 17/04/2023 KAMLESWAR 3314009WL000328 KAMLESWAR 00093 CRGB0000709 442 442 Processed 11/05/2023 1438506886 Mr. KAMLESHWAR . INDIAN BANK(607105)
8 DABHARA CH-14-009-041-002/3-A
() 		3314009000NRG24170420230014478 17/04/2023 KHAGESWAR 3314009WL000328 KHAGESWAR 00093 CRGB0000709 1105 1105 Processed 11/05/2023 1438506868 Mr. KHAGESHWAR PRASAD MAITRY CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-041-002/37
() 		3314009000NRG24170420230014498 17/04/2023 PARVTI MAITRY 3314009WL000328 PARVTI MAITRY 00093 CRGB0000709 1105 1105 Processed 11/05/2023 1438506863 MRS PARVTI MAITRY STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-041-002/39
() 		3314009000NRG24170420230014503 17/04/2023 MANG MATI 3314009WL000328 MANG MATI 00093 CRGB0000709 1105 1105 Processed 11/05/2023 1438506849 Mrs. MADHMATI MAITRY INDIAN BANK(607105)
11 DABHARA CH-14-009-041-002/40
() 		3314009000NRG24170420230014504 17/04/2023 LALITA 3314009WL000328 LALITA 00093 CRGB0000709 1105 1105 Processed 11/05/2023 1438506854 Miss. LALITA BAI MAITRI CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-041-002/46
() 		3314009000NRG24170420230014524 17/04/2023 KUSUM DEVI MAITRY 3314009WL000328 KUSUM DEVI MAITRY 00093 CRGB0000709 1105 1105 Processed 11/05/2023 1438506891 Mrs. KUSUM DEVI MAITRY CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-041-002/47
() 		3314009000NRG24170420230014526 17/04/2023 LAXMI BAI MAITRY 3314009WL000328 LAXMI BAI MAITRY 00093 CRGB0000709 1105 1105 Processed 11/05/2023 1438506888 Ms. LAXMI BAI MAITRY D/O SADHU RAM CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-041-002/60
() 		3314009000NRG24170420230014542 17/04/2023 REVATI BAI 3314009WL000328 REVATI BAI 00093 CRGB0000709 884 884 Processed 11/05/2023 1438506862 Mrs. REVTI BAI YADAV INDIAN BANK(607105)
15 DABHARA CH-14-009-041-002/86
() 		3314009000NRG24170420230014574 17/04/2023 SAVITRI 3314009WL000328 SAVITRI 00093 CRGB0000709 221 221 Processed 11/05/2023 1438506887 Mrs. SAVITRI BAI MAITRY INDIAN BANK(607105)
SubTotal 14807 14807
16 DABHARA CH-14-009-041-002/1
() 		3314009000NRG24170420230014436 17/04/2023 MAYA MATI 3314009WL000328 MAYA MATI 00168 ICIC0000538 663 663 Processed 11/05/2023 1438506805 MRS MAYAMATI JANGADE STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-041-002/11
() 		3314009000NRG24170420230014438 17/04/2023 NIL KUMARI 3314009WL000328 NIL KUMARI 00168 ICIC0000538 884 884 Processed 11/05/2023 1438506766 NIL KUMARI MAITRY ICICI BANK LTD(508534)
18 DABHARA CH-14-009-041-002/12
() 		3314009000NRG24170420230014443 17/04/2023 LUKESHWER 3314009WL000328 LUKESHWER 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506812 LUKESHWAR YADAV UNION BANK OF INDIA(508500)
19 DABHARA CH-14-009-041-002/15
() 		3314009000NRG24170420230014446 17/04/2023 AMRUTIN BAI 3314009WL000328 AMRUTIN BAI 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506782 Mrs. AMARAUTIN BAI JANGADE INDIAN BANK(607105)
20 DABHARA CH-14-009-041-002/17
() 		3314009000NRG24170420230014451 17/04/2023 RAGHUNAND 3314009WL000328 RAGHUNAND 00168 ICIC0000538 663 663 Processed 11/05/2023 1438506800 MR RAGHUNANDAN MAITRY STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-041-002/17
() 		3314009000NRG24170420230014452 17/04/2023 VIJAY 3314009WL000328 VIJAY 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506792 MR VIJAY SINGH MAITRY STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-041-002/18
() 		3314009000NRG24170420230014455 17/04/2023 SHIV SINGH 3314009WL000328 SHIV SINGH 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506787 Mr. SHIV SINGH YADAV INDIAN BANK(607105)
23 DABHARA CH-14-009-041-002/18
() 		3314009000NRG24170420230014456 17/04/2023 URMILA BAI 3314009WL000328 URMILA BAI 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506776 Mrs. URMILA YADAV INDIAN BANK(607105)
24 DABHARA CH-14-009-041-002/2
() 		3314009000NRG24170420230014459 17/04/2023 GEETA BAI 3314009WL000328 GEETA BAI 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506796 Ms. GEETA BAI MAITRY CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-041-002/20
() 		3314009000NRG24170420230014461 17/04/2023 CHHAYA BAI 3314009WL000328 CHHAYA BAI 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506765 Mrs. CHHAYA BAI MAITRI CHHATTISGARH GRAMIN BANK(607214)
26 DABHARA CH-14-009-041-002/23
() 		3314009000NRG24170420230014466 17/04/2023 HEM BAI 3314009WL000328 HEM BAI 00168 ICIC0000538 884 884 Processed 11/05/2023 1438506816 MRS HEMBAI MAITRY STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-041-002/25
() 		3314009000NRG24170420230014467 17/04/2023 KARMAHA 3314009WL000328 KARMAHA 00168 ICIC0000538 884 884 Processed 11/05/2023 1438506764 MR KARMAHA YADAV STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-041-002/26
() 		3314009000NRG24170420230014468 17/04/2023 SANTI BAI 3314009WL000328 SANTI BAI 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506786 Mrs. SHANTI BAI MAITRY INDIAN BANK(607105)
29 DABHARA CH-14-009-041-002/28
() 		3314009000NRG24170420230014470 17/04/2023 DOL KUMAR 3314009WL000328 DOL KUMAR 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506798 DOL KUMAR MAITRY UNION BANK OF INDIA(508500)
30 DABHARA CH-14-009-041-002/30
() 		3314009000NRG24170420230014482 17/04/2023 RAM BAI 3314009WL000328 RAM BAI 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506808 Mrs. RAMBHA BAI INDIAN BANK(607105)
31 DABHARA CH-14-009-041-002/30
() 		3314009000NRG24170420230014481 17/04/2023 SANTI KUMAR 3314009WL000328 SANTI KUMAR 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506811 MR SHANTI KUMAR MAITRY STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-041-002/32
() 		3314009000NRG24170420230014484 17/04/2023 BARAT BAI 3314009WL000328 BARAT BAI 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506781 MRS BRAT BAI MAITRY STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-041-002/32
() 		3314009000NRG24170420230014485 17/04/2023 KANAK 3314009WL000328 KANAK 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506780 Mrs. KANK KUMARI MAITRY INDIAN BANK(607105)
34 DABHARA CH-14-009-041-002/32
() 		3314009000NRG24170420230014483 17/04/2023 LAXMAN SINGH 3314009WL000328 LAXMAN SINGH 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506779 LAKSHMAN SINGH MAITRY UNION BANK OF INDIA(508500)
35 DABHARA CH-14-009-041-002/33
() 		3314009000NRG24170420230014487 17/04/2023 MALIK RAM 3314009WL000328 MALIK RAM 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506788 Mr. MALIK RAM MAITRY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
36 DABHARA CH-14-009-041-002/36
() 		3314009000NRG24170420230014494 17/04/2023 SANTHAN LAL 3314009WL000328 SANTHAN LAL 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506795 MR SANTHAN LAL JANGDE STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-041-002/36
() 		3314009000NRG24170420230014495 17/04/2023 SUNKUMARI 3314009WL000328 SUNKUMARI 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506813 Mrs. SANN KUMARI JANGADE CHHATTISGARH GRAMIN BANK(607214)
38 DABHARA CH-14-009-041-002/37
() 		3314009000NRG24170420230014496 17/04/2023 BHUSHAN LAL 3314009WL000328 BHUSHAN LAL 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506809 Mr. BHUSHAN SINGH MAITRY INDIAN BANK(607105)
39 DABHARA CH-14-009-041-002/37
() 		3314009000NRG24170420230014497 17/04/2023 HAR KUNWAR 3314009WL000328 HAR KUNWAR 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506815 Mrs. HARKUNVAR MAITRY INDIAN BANK(607105)
40 DABHARA CH-14-009-041-002/39
() 		3314009000NRG24170420230014500 17/04/2023 BHARAT 3314009WL000328 BHARAT 00168 ICIC0000538 884 884 Processed 11/05/2023 1438506771 Mr. BHART LAL MAITRY INDIAN BANK(607105)
41 DABHARA CH-14-009-041-002/39
() 		3314009000NRG24170420230014499 17/04/2023 MAHETTAR LAL 3314009WL000328 MAHETTAR LAL 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506785 Mr. MAHETTAR LAL MAOWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
42 DABHARA CH-14-009-041-002/40
() 		3314009000NRG24170420230014507 17/04/2023 HANSH KUNWAR 3314009WL000328 HANSH KUNWAR 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506790 Mrs. HANSH KUNWAR MAITRI CHHATTISGARH GRAMIN BANK(607214)
43 DABHARA CH-14-009-041-002/40
() 		3314009000NRG24170420230014506 17/04/2023 HEERA LAL 3314009WL000328 HEERA LAL 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506783 Mr. Hiralal Maitry INDIAN BANK(607105)
44 DABHARA CH-14-009-041-002/41
() 		3314009000NRG24170420230014510 17/04/2023 GANESI 3314009WL000328 GANESI 00168 ICIC0000538 221 221 Processed 11/05/2023 1438506801 Mrs. GANESHI BAI CHHATTISGARH GRAMIN BANK(607214)
45 DABHARA CH-14-009-041-002/41
() 		3314009000NRG24170420230014509 17/04/2023 KHIR SAGAR 3314009WL000328 KHIR SAGAR 00168 ICIC0000538 221 221 Processed 11/05/2023 1438506774 Mr. KHIR SAGAR MAITRI CHHATTISGARH GRAMIN BANK(607214)
46 DABHARA CH-14-009-041-002/41
() 		3314009000NRG24170420230014508 17/04/2023 SYAM KUMAR 3314009WL000328 SYAM KUMAR 00168 ICIC0000538 884 884 Processed 11/05/2023 1438506810 Mr. SHYAM KUMAR MAITRI CHHATTISGARH GRAMIN BANK(607214)
47 DABHARA CH-14-009-041-002/44
() 		3314009000NRG24170420230014514 17/04/2023 BRIJ LAL 3314009WL000328 BRIJ LAL 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506770 Mr. BRIJ LAL MAITRY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
48 DABHARA CH-14-009-041-002/44
() 		3314009000NRG24170420230014515 17/04/2023 JAMUNA BAI 3314009WL000328 JAMUNA BAI 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506769 Mrs. JAMUNA BAI MAITRY INDIAN BANK(607105)
49 DABHARA CH-14-009-041-002/45
() 		3314009000NRG24170420230014518 17/04/2023 HEM NARAYAN 3314009WL000328 HEM NARAYAN 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506806 HEM NARAYAN MAITRY ICICI BANK LTD(508534)
50 DABHARA CH-14-009-041-002/46
() 		3314009000NRG24170420230014522 17/04/2023 DIGBE 3314009WL000328 DIGBE 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506777 Mrs. DIGAMBESHWARI MAITRI CHHATTISGARH GRAMIN BANK(607214)
51 DABHARA CH-14-009-041-002/46
() 		3314009000NRG24170420230014521 17/04/2023 RIKHLESWAR 3314009WL000328 RIKHLESWAR 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506804 Mr. SADHU RAM AND RIKHILESHWAR PRASAD MA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
52 DABHARA CH-14-009-041-002/47
() 		3314009000NRG24170420230014525 17/04/2023 ROOP LAL 3314009WL000328 ROOP LAL 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506778 Mr. RUPLAL MAITRI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
53 DABHARA CH-14-009-041-002/48
() 		3314009000NRG24170420230014527 17/04/2023 SHIV NANDAN 3314009WL000328 SHIV NANDAN 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506773 Mr. SHIVNANDAN SINGH MAITRY INDIAN BANK(607105)
54 DABHARA CH-14-009-041-002/5
() 		3314009000NRG24170420230014529 17/04/2023 GANPAT 3314009WL000328 GANPAT 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506803 MR GANPAT LAL JANGDE STATE BANK OF INDIA(508548)
55 DABHARA CH-14-009-041-002/5
() 		3314009000NRG24170420230014530 17/04/2023 MANTORA 3314009WL000328 MANTORA 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506797 Mrs. Mantora Bai Jangde INDIAN BANK(607105)
56 DABHARA CH-14-009-041-002/5
() 		3314009000NRG24170420230014531 17/04/2023 NIRADHAR 3314009WL000328 NIRADHAR 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506802 Niradhar Prasad Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
57 DABHARA CH-14-009-041-002/50
() 		3314009000NRG24170420230014533 17/04/2023 KEWRA BAI 3314009WL000328 KEWRA BAI 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506793 Mrs. KEWRA BAI MAITRY INDIAN BANK(607105)
58 DABHARA CH-14-009-041-002/51
() 		3314009000NRG24170420230014535 17/04/2023 KUSHRAM 3314009WL000328 KUSHRAM 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506789 KUSHRAM MAITRY ICICI BANK LTD(508534)
59 DABHARA CH-14-009-041-002/51
() 		3314009000NRG24170420230014536 17/04/2023 VIMALA 3314009WL000328 VIMALA 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506799 Mrs. VIMLA MAITRY INDIAN BANK(607105)
60 DABHARA CH-14-009-041-002/55
() 		3314009000NRG24170420230014537 17/04/2023 MOHANKANT 3314009WL000328 MOHANKANT 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506814 MR MOHANKANT MAITRY STATE BANK OF INDIA(508548)
61 DABHARA CH-14-009-041-002/57
() 		3314009000NRG24170420230014539 17/04/2023 FUL BAI 3314009WL000328 FUL BAI 00168 ICIC0000538 663 663 Processed 11/05/2023 1438506775 FULBAI YADAV UNION BANK OF INDIA(508500)
62 DABHARA CH-14-009-041-002/60
() 		3314009000NRG24170420230014540 17/04/2023 SHANTI BAI 3314009WL000328 SHANTI BAI 00168 ICIC0000538 884 884 Processed 11/05/2023 1438506784 Mrs. SHANTI DEVI YADAV INDIAN BANK(607105)
63 DABHARA CH-14-009-041-002/63
() 		3314009000NRG24170420230014547 17/04/2023 DEWANA BAI 3314009WL000328 DEWANA BAI 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506768 DEWANA BAI YDAW ICICI BANK LTD(508534)
64 DABHARA CH-14-009-041-002/71
() 		3314009000NRG24170420230014554 17/04/2023 ADRA 3314009WL000328 ADRA 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506791 MS ADRA BAI BAI STATE BANK OF INDIA(508548)
65 DABHARA CH-14-009-041-002/71
() 		3314009000NRG24170420230014555 17/04/2023 SANJAY 3314009WL000328 SANJAY 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506817 Mr. SANJAY KUMAR JANGDE S/O MOHAR SAI J CHHATTISGARH GRAMIN BANK(607214)
66 DABHARA CH-14-009-041-002/74
() 		3314009000NRG24170420230014558 17/04/2023 MOTILAL 3314009WL000328 MOTILAL 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506767 MOTI LAL MAITRY INDIA POST PAYMENTS BANK LIMITED(508528)
67 DABHARA CH-14-009-041-002/75
() 		3314009000NRG24170420230014561 17/04/2023 HARISHANKAR 3314009WL000328 HARISHANKAR 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506772 MR HARI SHANKER MAITRY STATE BANK OF INDIA(508548)
68 DABHARA CH-14-009-041-002/75
() 		3314009000NRG24170420230014559 17/04/2023 LAKESWER 3314009WL000328 LAKESWER 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506807 Mr. LAKESHWAR PRASAD MAITRY CHHATTISGARH GRAMIN BANK(607214)
69 DABHARA CH-14-009-041-002/78
() 		3314009000NRG24170420230014564 17/04/2023 OMPRAKASH 3314009WL000328 OMPRAKASH 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438506794 OMPRAKASH MAITRY ICICI BANK LTD(508534)
SubTotal 55250 55250
70 DABHARA CH-14-009-041-002/11
() 		3314009000NRG24170420230014442 17/04/2023 PREMLAL 3314009WL000328 PREMLAL 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438506896 Mr. PREMLAL MAITRY INDIAN BANK(607105)
71 DABHARA CH-14-009-041-002/11
() 		3314009000NRG24170420230014440 17/04/2023 TEJ KUMARI 3314009WL000328 TEJ KUMARI 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438506855 Mrs. TEJ KUMARI MAITRY INDIAN BANK(607105)
72 DABHARA CH-14-009-041-002/11
() 		3314009000NRG24170420230014441 17/04/2023 URVARSI BAI 3314009WL000328 URVARSI BAI 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438506881 Mrs. URWASIN BAI MAITRY INDIAN BANK(607105)
73 DABHARA CH-14-009-041-002/16
() 		3314009000NRG24170420230014447 17/04/2023 CHAMPAT LAL 3314009WL000328 CHAMPAT LAL 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438506852 CHAMPTALAL JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
74 DABHARA CH-14-009-041-002/18
() 		3314009000NRG24170420230014457 17/04/2023 RAKESH 3314009WL000328 RAKESH 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438506873 RAKESH YADAV UNION BANK OF INDIA(508500)
75 DABHARA CH-14-009-041-002/28
() 		3314009000NRG24170420230014474 17/04/2023 MEERA MAITRY 3314009WL000328 MEERA MAITRY 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438506870 Mrs. MEERA MAITRY INDIAN BANK(607105)
76 DABHARA CH-14-009-041-002/3-A
() 		3314009000NRG24170420230014476 17/04/2023 LALMANI 3314009WL000328 LALMANI 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438506865 MR LAL MANEE MAITRY STATE BANK OF INDIA(508548)
77 DABHARA CH-14-009-041-002/3-A
() 		3314009000NRG24170420230014477 17/04/2023 NONI BAI 3314009WL000328 NONI BAI 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438506866 Mrs. NONI BAI INDIAN BANK(607105)
78 DABHARA CH-14-009-041-002/3-A
() 		3314009000NRG24170420230014480 17/04/2023 YOUGESHWAR PRASAD MAITRY 3314009WL000328 YOUGESHWAR PRASAD MAITRY 00176 IDIB000D502 221 221 Processed 11/05/2023 1438506883 YOGESHWAR PRASAD MAITRY BANK OF BARODA(606985)
79 DABHARA CH-14-009-041-002/33
() 		3314009000NRG24170420230014488 17/04/2023 DROPATI 3314009WL000328 DROPATI 00176 IDIB000D502 884 884 Processed 11/05/2023 1438506880 Mrs. DROPATI MAITRY CHHATTISGARH GRAMIN BANK(607214)
80 DABHARA CH-14-009-041-002/42
() 		3314009000NRG24170420230014513 17/04/2023 RUPESH KUMAR MAITRY 3314009WL000328 RUPESH KUMAR MAITRY 00176 IDIB000D502 442 442 Processed 11/05/2023 1438506901 Rupesh Kumar Maitry AIRTEL PAYMENTS BANK LIMITED(990288)
81 DABHARA CH-14-009-041-002/42
() 		3314009000NRG24170420230014511 17/04/2023 SAVITA DEVI 3314009WL000328 SAVITA DEVI 00176 IDIB000D502 663 663 Processed 11/05/2023 1438506857 MISS POORNIMA MAITRY STATE BANK OF INDIA(508548)
82 DABHARA CH-14-009-041-002/60
() 		3314009000NRG24170420230014541 17/04/2023 RAVI SHANKAR 3314009WL000328 RAVI SHANKAR 00176 IDIB000D502 884 884 Processed 11/05/2023 1438506885 Mr. RAVISHANKAR YADV INDIAN BANK(607105)
83 DABHARA CH-14-009-041-002/62-A
() 		3314009000NRG24170420230014545 17/04/2023 Kirti Maitry 3314009WL000328 Kirti Maitry 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438506884 MISS KIRTI MAITRY STATE BANK OF INDIA(508548)
84 DABHARA CH-14-009-041-002/66
() 		3314009000NRG24170420230014550 17/04/2023 DUJ BAI 3314009WL000328 DUJ BAI 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438506819 Mrs. DUJMATI YADAV INDIAN BANK(607105)
85 DABHARA CH-14-009-041-002/66
() 		3314009000NRG24170420230014551 17/04/2023 RAJ KUMAR 3314009WL000328 RAJ KUMAR 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438506902 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
86 DABHARA CH-14-009-041-002/67
() 		3314009000NRG24170420230014553 17/04/2023 ANITABAI 3314009WL000328 ANITABAI 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438506860 MRS ANITA YADAV STATE BANK OF INDIA(508548)
87 DABHARA CH-14-009-041-002/71
() 		3314009000NRG24170420230014556 17/04/2023 BHUMIKA 3314009WL000328 BHUMIKA 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438506900 BHUMIKA JANGDE UNION BANK OF INDIA(508500)
88 DABHARA CH-14-009-041-002/78
() 		3314009000NRG24170420230014563 17/04/2023 Danne 3314009WL000328 Danne 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438506872 Mr. Dhaneshwar Singh Maitry CHHATTISGARH GRAMIN BANK(607214)
89 DABHARA CH-14-009-041-002/78
() 		3314009000NRG24170420230014566 17/04/2023 Hira bai 3314009WL000328 Hira bai 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438506867 Mrs. HIRABAI MAITRY INDIAN BANK(607105)
90 DABHARA CH-14-009-041-002/78
() 		3314009000NRG24170420230014567 17/04/2023 SHAKUNTALA MAITRY 3314009WL000328 SHAKUNTALA MAITRY 00176 IDIB000D502 884 884 Processed 11/05/2023 1438506871 SHAKUNTALA KUMARI MANNEWAR PUNJAB NATIONAL BANK(508568)
91 DABHARA CH-14-009-041-002/857
() 		3314009000NRG24170420230014572 17/04/2023 SUNITA YADAV 3314009WL000328 SUNITA YADAV 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438506892 Mrs. Sunita Yadav INDIAN BANK(607105)
92 DABHARA CH-14-009-041-002/87
() 		3314009000NRG24170420230014576 17/04/2023 SHIV KUMARI 3314009WL000328 SHIV KUMARI 00176 IDIB000D502 1105 1105 Processed 11/05/2023 1438506882 MRS SHIVKUMARI JANGADE STATE BANK OF INDIA(508548)
SubTotal 22763 22763
93 DABHARA CH-14-009-041-002/33
() 		3314009000NRG24170420230014489 17/04/2023 HITISH RAM 3314009WL000328 HITISH RAM 00415 SBIN0010165 884 884 Processed 11/05/2023 1438506839 MR HIMIT RAM MAITRY STATE BANK OF INDIA(508548)
SubTotal 884 884
94 DABHARA CH-14-009-041-002/12
() 		3314009000NRG24170420230014444 17/04/2023 BUDHIYARIN BAI 3314009WL000328 BUDHIYARIN BAI 00415 SBIN0012133 442 442 Processed 11/05/2023 1438506832 MRS BUDHIYARIN YADAV STATE BANK OF INDIA(508548)
95 DABHARA CH-14-009-041-002/16
() 		3314009000NRG24170420230014448 17/04/2023 CHAIT RAM 3314009WL000328 CHAIT RAM 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438506851 MR CHAIT RAM JANGADE STATE BANK OF INDIA(508548)
96 DABHARA CH-14-009-041-002/16
() 		3314009000NRG24170420230014449 17/04/2023 LALITA 3314009WL000328 LALITA 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438506869 MRS LALITA JANGADE STATE BANK OF INDIA(508548)
97 DABHARA CH-14-009-041-002/17
() 		3314009000NRG24170420230014453 17/04/2023 CHHAKESHWARI 3314009WL000328 CHHAKESHWARI 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438506864 Mrs. JHALESHWARI MAITRI CHHATTISGARH GRAMIN BANK(607214)
98 DABHARA CH-14-009-041-002/17
() 		3314009000NRG24170420230014454 17/04/2023 DILIP MAITRY 3314009WL000328 DILIP MAITRY 00415 SBIN0012133 663 663 Processed 11/05/2023 1438506838 MR DILEEP MAITRY STATE BANK OF INDIA(508548)
99 DABHARA CH-14-009-041-002/17
() 		3314009000NRG24170420230014450 17/04/2023 LAKSHMI MAITRY 3314009WL000328 LAKSHMI MAITRY 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438506898 MS LAXMI MAITRY STATE BANK OF INDIA(508548)
100 DABHARA CH-14-009-041-002/2
() 		3314009000NRG24170420230014460 17/04/2023 Tikam 3314009WL000328 Tikam 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438506828 MR TIKAM STATE BANK OF INDIA(508548)
101 DABHARA CH-14-009-041-002/2
() 		3314009000NRG24170420230014458 17/04/2023 YOGESH KUMAR 3314009WL000328 YOGESH KUMAR 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438506842 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
102 DABHARA CH-14-009-041-002/21
() 		3314009000NRG24170420230014462 17/04/2023 NAME BAI 3314009WL000328 NAME BAI 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438506859 MRS NEM BAI MAITRY STATE BANK OF INDIA(508548)
103 DABHARA CH-14-009-041-002/28
() 		3314009000NRG24170420230014469 17/04/2023 SAROJANI 3314009WL000328 SAROJANI 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438506837 MISS SAROJANI MAITRY STATE BANK OF INDIA(508548)
104 DABHARA CH-14-009-041-002/28
() 		3314009000NRG24170420230014471 17/04/2023 UMESHWAR 3314009WL000328 UMESHWAR 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438506825 MR UMESHWAR PRASAD MAITRY STATE BANK OF INDIA(508548)
105 DABHARA CH-14-009-041-002/29
() 		3314009000NRG24170420230014475 17/04/2023 MAHESHWARI KUMARI 3314009WL000328 MAHESHWARI KUMARI 00415 SBIN0012133 884 884 Processed 11/05/2023 1438506843 Mrs. Maheshwari Bai Maitry INDIAN BANK(607105)
106 DABHARA CH-14-009-041-002/34
() 		3314009000NRG24170420230014491 17/04/2023 SUDARSHAN MAITRY 3314009WL000328 SUDARSHAN MAITRY 00415 SBIN0012133 884 884 Processed 11/05/2023 1438506830 Sudarshan Maitry AIRTEL PAYMENTS BANK LIMITED(990288)
107 DABHARA CH-14-009-041-002/35
() 		3314009000NRG24170420230014493 17/04/2023 raghudeva yadav 3314009WL000328 raghudeva yadav 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438506829 MR RAGHUDEVA YADAV STATE BANK OF INDIA(508548)
108 DABHARA CH-14-009-041-002/39
() 		3314009000NRG24170420230014501 17/04/2023 NARAYAN 3314009WL000328 NARAYAN 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438506820 MR NARAYAN MAITRY STATE BANK OF INDIA(508548)
109 DABHARA CH-14-009-041-002/39
() 		3314009000NRG24170420230014502 17/04/2023 RAM KISHAN MAITRY 3314009WL000328 RAM KISHAN MAITRY 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438506876 MR RAM KISHAN MAITRY STATE BANK OF INDIA(508548)
110 DABHARA CH-14-009-041-002/40
() 		3314009000NRG24170420230014505 17/04/2023 BHOOPENDRA KUMAR 3314009WL000328 BHOOPENDRA KUMAR 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438506827 BHOOPENDRA KUMAR PUNJAB NATIONAL BANK(508568)
111 DABHARA CH-14-009-041-002/42
() 		3314009000NRG24170420230014512 17/04/2023 PURNIMA 3314009WL000328 PURNIMA 00415 SBIN0012133 663 663 Processed 11/05/2023 1438506846 MISS POORNIMA MAITRY STATE BANK OF INDIA(508548)
112 DABHARA CH-14-009-041-002/44
() 		3314009000NRG24170420230014517 17/04/2023 RAJANI 3314009WL000328 RAJANI 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438506836 MISS RAJANI MAITRY STATE BANK OF INDIA(508548)
113 DABHARA CH-14-009-041-002/44
() 		3314009000NRG24170420230014516 17/04/2023 SHIV KUMAR 3314009WL000328 SHIV KUMAR 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438506841 MR SHIV KUMAR MAITRY STATE BANK OF INDIA(508548)
114 DABHARA CH-14-009-041-002/45
() 		3314009000NRG24170420230014520 17/04/2023 Manish 3314009WL000328 Manish 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438506856 MR MANISH MAITRY STATE BANK OF INDIA(508548)
115 DABHARA CH-14-009-041-002/48
() 		3314009000NRG24170420230014528 17/04/2023 KHIR BAI MAITRY 3314009WL000328 KHIR BAI MAITRY 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438506840 MRS KHIR BAI MAITRY STATE BANK OF INDIA(508548)
116 DABHARA CH-14-009-041-002/5
() 		3314009000NRG24170420230014532 17/04/2023 NIMISHA JANGADE 3314009WL000328 NIMISHA JANGADE 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438506831 MRS NIMISHA JANGDE STATE BANK OF INDIA(508548)
117 DABHARA CH-14-009-041-002/50
() 		3314009000NRG24170420230014534 17/04/2023 HEMLATA 3314009WL000328 HEMLATA 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438506845 MISS HEMLATA MAITRY STATE BANK OF INDIA(508548)
118 DABHARA CH-14-009-041-002/57
() 		3314009000NRG24170420230014538 17/04/2023 SANTOSH 3314009WL000328 SANTOSH 00415 SBIN0012133 884 884 Processed 11/05/2023 1438506822 Mr. SANTOSH RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
119 DABHARA CH-14-009-041-002/62
() 		3314009000NRG24170420230014543 17/04/2023 TULASHI 3314009WL000328 TULASHI 00415 SBIN0012133 442 442 Processed 11/05/2023 1438506858 MS HULSI MAITRY STATE BANK OF INDIA(508548)
120 DABHARA CH-14-009-041-002/62-A
() 		3314009000NRG24170420230014544 17/04/2023 Dheerendra Kumar 3314009WL000328 Dheerendra Kumar 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438506826 MR DHIRENDRA KUMAR MAITRY STATE BANK OF INDIA(508548)
121 DABHARA CH-14-009-041-002/62-A
() 		3314009000NRG24170420230014546 17/04/2023 Hevati Bai Maitry 3314009WL000328 Hevati Bai Maitry 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438506847 MRS HEVATI BAI MAITRY STATE BANK OF INDIA(508548)
122 DABHARA CH-14-009-041-002/63
() 		3314009000NRG24170420230014548 17/04/2023 NITISH KUMAR 3314009WL000328 NITISH KUMAR 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438506844 MR NITISH KUMAR YADAW STATE BANK OF INDIA(508548)
123 DABHARA CH-14-009-041-002/67
() 		3314009000NRG24170420230014552 17/04/2023 SHYAM LAL 3314009WL000328 SHYAM LAL 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438506833 MR SHYAM LAL YADAV STATE BANK OF INDIA(508548)
124 DABHARA CH-14-009-041-002/75
() 		3314009000NRG24170420230014560 17/04/2023 DARAM LAL 3314009WL000328 DARAM LAL 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438506824 MR DHARAM PAL MAITRY STATE BANK OF INDIA(508548)
125 DABHARA CH-14-009-041-002/75
() 		3314009000NRG24170420230014562 17/04/2023 PILA DAI 3314009WL000328 PILA DAI 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438506848 MRS PILADAI MAITRY STATE BANK OF INDIA(508548)
126 DABHARA CH-14-009-041-002/78
() 		3314009000NRG24170420230014568 17/04/2023 GEETA MAITRY 3314009WL000328 GEETA MAITRY 00415 SBIN0012133 884 884 Processed 11/05/2023 1438506835 MRS GEETA MAITRY STATE BANK OF INDIA(508548)
127 DABHARA CH-14-009-041-002/78
() 		3314009000NRG24170420230014565 17/04/2023 LEKH RAM 3314009WL000328 LEKH RAM 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438506821 MR LEKH RAM MAITRY STATE BANK OF INDIA(508548)
128 DABHARA CH-14-009-041-002/8
() 		3314009000NRG24170420230014569 17/04/2023 PANCH RAM YADAV 3314009WL000328 PANCH RAM YADAV 00415 SBIN0012133 221 221 Processed 11/05/2023 1438506893 PANCHRAM YADAV IDBI BANK(607095)
129 DABHARA CH-14-009-041-002/8
() 		3314009000NRG24170420230014570 17/04/2023 RAM SINGH YADAV 3314009WL000328 RAM SINGH YADAV 00415 SBIN0012133 884 884 Processed 11/05/2023 1438506834 MR RAM SINGH YADAV STATE BANK OF INDIA(508548)
130 DABHARA CH-14-009-041-002/86
() 		3314009000NRG24170420230014573 17/04/2023 TARA BAI 3314009WL000328 TARA BAI 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438506853 MRS TARA BAI MAITRY STATE BANK OF INDIA(508548)
131 DABHARA CH-14-009-041-002/87
() 		3314009000NRG24170420230014575 17/04/2023 KESHAW PRASAD 3314009WL000328 KESHAW PRASAD 00415 SBIN0012133 1105 1105 Processed 11/05/2023 1438506823 KESHAW SATNAMI ICICI BANK LTD(508534)
SubTotal 37791 37791
132 DABHARA CH-14-009-041-002/71
() 		3314009000NRG24170420230014557 17/04/2023 AJAY JANGADE 3314009WL000328 AJAY JANGADE 00462 UCBA0002029 1105 1105 Processed 11/05/2023 1438506818 Mr. AJAY JANGDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
133 DABHARA CH-14-009-041-002/15
() 		3314009000NRG24170420230014445 17/04/2023 MOHAT RAM 3314009WL000328 MOHAT RAM 00468 UBIN0542091 1105 1105 Processed 11/05/2023 1438506850 MOHAT RAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 DABHARA CH-14-009-041-002/21
() 		3314009000NRG24170420230014464 17/04/2023 DEEPAK 3314009WL000328 DEEPAK 00468 UBIN0542091 221 221 Processed 11/05/2023 1438506894 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
135 DABHARA CH-14-009-041-002/32
() 		3314009000NRG24170420230014486 17/04/2023 JIWAN LAL 3314009WL000328 JIWAN LAL 00468 UBIN0542091 1105 1105 Processed 11/05/2023 1438506895 MR JIVAN LAL MAITRY STATE BANK OF INDIA(508548)
136 DABHARA CH-14-009-041-002/34
() 		3314009000NRG24170420230014490 17/04/2023 lilawati 3314009WL000328 lilawati 00468 UBIN0542091 221 221 Processed 11/05/2023 1438506879 LILA BATTI UNION BANK OF INDIA(508500)
137 DABHARA CH-14-009-041-002/34
() 		3314009000NRG24170420230014492 17/04/2023 RUKMANI BAI MAITRY 3314009WL000328 RUKMANI BAI MAITRY 00468 UBIN0542091 663 663 Processed 11/05/2023 1438506878 Mrs. RUKMANI BAI MAITRY W/O SUDARSHAN CHHATTISGARH GRAMIN BANK(607214)
138 DABHARA CH-14-009-041-002/63
() 		3314009000NRG24170420230014549 17/04/2023 NAND KISHOR YADAV 3314009WL000328 NAND KISHOR YADAV 00468 UBIN0542091 1105 1105 Processed 11/05/2023 1438506877 MR NANDKISHOR YADAV STATE BANK OF INDIA(508548)
139 DABHARA CH-14-009-041-002/8
() 		3314009000NRG24170420230014571 17/04/2023 milan maitry 3314009WL000328 milan maitry 00468 UBIN0542091 221 221 Processed 11/05/2023 1438506899 MR MILAN MAITRY STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 137241 137241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_170423APB_FTO_32036 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 14807
2 DABHARA CH3314009_170423APB_FTO_32036 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 55250
3 DABHARA CH3314009_170423APB_FTO_32036 Indian Bank IDIB000D502 DABHARA 22763
4 DABHARA CH3314009_170423APB_FTO_32036 State Bank of India SBIN0010165 PACHPEDI NAKA RAIPUR 884
5 DABHARA CH3314009_170423APB_FTO_32036 State Bank of India SBIN0012133 DABHRA CHOWK 37791
6 DABHARA CH3314009_170423APB_FTO_32036 UCO Bank UCBA0002029 RAIGARH 1105
7 DABHARA CH3314009_170423APB_FTO_32036 Union Bank of India UBIN0542091 KOTMI 4641

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