Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:09:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_210623APB_FTO_181773
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-14-009-073-001/114
() 		3314009000NRG24210620230497293 21/06/2023 AJIT URAON 3314009WL008676 AJIT URAON 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642353 Mr. AJIT RAM URAV CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-073-001/114
() 		3314009000NRG24210620230497294 21/06/2023 JAMUNA BAI URAON 3314009WL008676 JAMUNA BAI URAON 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642423 Mrs. JAMUNA BAI URAV CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-073-001/151
() 		3314009000NRG24210620230497299 21/06/2023 JHUL BAI URAON 3314009WL008676 JHUL BAI URAON 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642349 Mrs. JHUL BAI URAON CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-073-001/151
() 		3314009000NRG24210620230497298 21/06/2023 MEGHANATH URAON 3314009WL008676 MEGHANATH URAON 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642350 Mr. MEGHANATH URAON CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-073-001/17
() 		3314009000NRG24210620230497302 21/06/2023 RAJIN BAI SIDAR 3314009WL008676 RAJIN BAI SIDAR 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642366 Mrs. RAJIN BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-073-001/171
() 		3314009000NRG24210620230497303 21/06/2023 PADMA SIDAR 3314009WL008676 PADMA SIDAR 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642354 Mrs. PADMANI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-073-001/180
() 		3314009000NRG24210620230497306 21/06/2023 SUSHAMA 3314009WL008676 SUSHAMA 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642327 Mrs. SUSHMA MEHAR CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-073-001/19
() 		3314009000NRG24210620230497308 21/06/2023 DINESH URAON 3314009WL008676 DINESH URAON 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642377 Mr. DINESH URAON CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-073-001/19
() 		3314009000NRG24210620230497307 21/06/2023 DUKHNI BAI URAON 3314009WL008676 DUKHNI BAI URAON 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642424 Mrs. DUKHANI URAV CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-073-001/196-A
() 		3314009000NRG24210620230497309 21/06/2023 SUKHRAM URANV 3314009WL008676 SUKHRAM URANV 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642433 Mr. SUKHA RAM URAV CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-073-001/21
() 		3314009000NRG24210620230497311 21/06/2023 RONGO BAI SANVARA 3314009WL008676 RONGO BAI SANVARA 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642346 Mrs. RONGO SIDAR CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-073-001/239
() 		3314009000NRG24210620230497313 21/06/2023 GAURI BAI SIDAR 3314009WL008676 GAURI BAI SIDAR 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642324 Mrs. GAURI BAI CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-073-001/250
() 		3314009000NRG24210620230497316 21/06/2023 BUNDI BAI URAV 3314009WL008676 BUNDI BAI URAV 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642420 Mrs. BUNDI BAI URAV CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-073-001/255
() 		3314009000NRG24210620230497318 21/06/2023 SANTOSHI BAI URAV 3314009WL008676 SANTOSHI BAI URAV 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642421 Mrs. SANTOSHI URAV CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-073-001/256
() 		3314009000NRG24210620230497319 21/06/2023 SUKUMARI URAON 3314009WL008676 SUKUMARI URAON 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642422 Mrs. SUKUMARI URAV CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-073-001/257
() 		3314009000NRG24210620230497320 21/06/2023 BHAGATRAM URAV 3314009WL008676 BHAGATRAM URAV 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642427 Mr. BHAGAT RAM URAV CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-073-001/257
() 		3314009000NRG24210620230497321 21/06/2023 KANTI URAON 3314009WL008676 KANTI URAON 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642359 Mrs. KANTI BAI URAON CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-073-001/27
() 		3314009000NRG24210620230497322 21/06/2023 DEVNA BAI GOND 3314009WL008676 DEVNA BAI GOND 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642418 Mrs. DEVNI SIDAR CHHATTISGARH GRAMIN BANK(607214)
19 DABHARA CH-14-009-073-001/28
() 		3314009000NRG24210620230497323 21/06/2023 MANGALDAS URAON 3314009WL008676 MANGALDAS URAON 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642352 Mr. MANGALDAS URAON CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-073-001/316
() 		3314009000NRG24210620230497325 21/06/2023 PURNIMA 3314009WL008676 PURNIMA 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642374 Mrs. PURNIMA . CHHATTISGARH GRAMIN BANK(607214)
21 DABHARA CH-14-009-073-001/347
() 		3314009000NRG24210620230497327 21/06/2023 MEHTTAR URAV 3314009WL008676 MEHTTAR URAV 00093 CRGB0000726 1326 1326 Rejected 14/07/2023 3436642376 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 DABHARA CH-14-009-073-001/353
() 		3314009000NRG24210620230497328 21/06/2023 RUPA SIDAR 3314009WL008676 RUPA SIDAR 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642371 Mrs. RUPA SIDAR CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-073-001/365
() 		3314009000NRG24210620230497330 21/06/2023 PAPITA BAI GARUNI 3314009WL008676 PAPITA BAI GARUNI 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642367 Mrs. PAPITA GARUNI CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-073-001/365
() 		3314009000NRG24210620230497329 21/06/2023 SARWAN GARUNI 3314009WL008676 SARWAN GARUNI 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642368 Mr. SARWAN GARUNI S/O BRIJLAL GARUNI GA CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-073-001/381
() 		3314009000NRG24210620230497332 21/06/2023 DURPATI 3314009WL008676 DURPATI 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642328 Mrs. DURPATI BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
26 DABHARA CH-14-009-073-001/390
() 		3314009000NRG24210620230497336 21/06/2023 GURABARI SIDAR 3314009WL008676 GURABARI SIDAR 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642417 Mrs. GURABARI SIDAR CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-073-001/410
() 		3314009000NRG24210620230497338 21/06/2023 GOMTI BAI DEVANGAN 3314009WL008676 GOMTI BAI DEVANGAN 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642431 Mrs. GOMTI BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
28 DABHARA CH-14-009-073-001/410
() 		3314009000NRG24210620230497337 21/06/2023 PURUSHOTTAM DEVANGAN 3314009WL008676 PURUSHOTTAM DEVANGAN 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642348 Mr. PURUSHOTTAM DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
29 DABHARA CH-14-009-073-001/45
() 		3314009000NRG24210620230497339 21/06/2023 KARTIKMATI SIDAR 3314009WL008676 KARTIKMATI SIDAR 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642347 Mrs. KARTIKMATI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
30 DABHARA CH-14-009-073-001/473
() 		3314009000NRG24210620230497343 21/06/2023 PARMANAND MEHAR 3314009WL008676 PARMANAND MEHAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3436642419 Parmanand Mehr AIRTEL PAYMENTS BANK LIMITED(990288)
31 DABHARA CH-14-009-073-001/481
() 		3314009000NRG24210620230497345 21/06/2023 SARSWATI MEHAR 3314009WL008676 SARSWATI MEHAR 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642330 Mrs. SARASWATI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
32 DABHARA CH-14-009-073-001/482
() 		3314009000NRG24210620230497347 21/06/2023 DEVKI BAI MEHAR 3314009WL008676 DEVKI BAI MEHAR 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642430 Mrs. DEVKI MEHAR CHHATTISGARH GRAMIN BANK(607214)
33 DABHARA CH-14-009-073-001/482
() 		3314009000NRG24210620230497346 21/06/2023 DURGAPRSAD MEHAR 3314009WL008676 DURGAPRSAD MEHAR 00093 CRGB0000726 1326 1326 Rejected 14/07/2023 3436642429 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 DABHARA CH-14-009-073-001/488
() 		3314009000NRG24210620230497357 21/06/2023 DEVLAL MEHAR 3314009WL008676 DEVLAL MEHAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3436642415 Mr. DEVLAL MEHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
35 DABHARA CH-14-009-073-001/490
() 		3314009000NRG24210620230497359 21/06/2023 CHANCHALA BAI MEHAR 3314009WL008676 CHANCHALA BAI MEHAR 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642329 Mrs. CHANCHALA BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
36 DABHARA CH-14-009-073-001/490
() 		3314009000NRG24210620230497358 21/06/2023 SARJUPRASAD MEHAR 3314009WL008676 SARJUPRASAD MEHAR 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642432 Mr. SARJOOPRASAD MEHAR CHHATTISGARH GRAMIN BANK(607214)
37 DABHARA CH-14-009-073-001/495
() 		3314009000NRG24210620230497362 21/06/2023 ABHIMANYU KEWAT 3314009WL008676 ABHIMANYU KEWAT 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642323 Mr. ABHIMANYU KENWAT CHHATTISGARH GRAMIN BANK(607214)
38 DABHARA CH-14-009-073-001/495
() 		3314009000NRG24210620230497363 21/06/2023 SHANTI NISHAD 3314009WL008676 SHANTI NISHAD 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642425 Mrs. SHANTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
39 DABHARA CH-14-009-073-001/510
() 		3314009000NRG24210620230497366 21/06/2023 MAMTA DEWANGAN 3314009WL008676 MAMTA DEWANGAN 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642375 Mrs. MAMTA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
40 DABHARA CH-14-009-073-001/512
() 		3314009000NRG24210620230497369 21/06/2023 FIRTIN BAI DEVANGAN 3314009WL008676 FIRTIN BAI DEVANGAN 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642363 Mrs. FIRTIN BAI CHHATTISGARH GRAMIN BANK(607214)
41 DABHARA CH-14-009-073-001/54
() 		3314009000NRG24210620230497373 21/06/2023 KIRTAN BAI URANV 3314009WL008676 KIRTAN BAI URANV 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642361 Mrs. KIRTANBAI URAV CHHATTISGARH GRAMIN BANK(607214)
42 DABHARA CH-14-009-073-001/54
() 		3314009000NRG24210620230497372 21/06/2023 PILLAL URANV 3314009WL008676 PILLAL URANV 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642378 Mr. PILLAL URAV CHHATTISGARH GRAMIN BANK(607214)
43 DABHARA CH-14-009-073-001/60
() 		3314009000NRG24210620230497376 21/06/2023 RAMLAL URAV 3314009WL008676 RAMLAL URAV 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642331 Mr. RAMLAL URAV CHHATTISGARH GRAMIN BANK(607214)
44 DABHARA CH-14-009-073-001/84
() 		3314009000NRG24210620230497380 21/06/2023 BALMATI URANV 3314009WL008676 BALMATI URANV 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642426 Mrs. BALMATI BAI URAV CHHATTISGARH GRAMIN BANK(607214)
45 DABHARA CH-14-009-073-002/123
() 		3314009000NRG24210620230497383 21/06/2023 SHIVKUMAR URANV 3314009WL008676 SHIVKUMAR URANV 00093 CRGB0000726 1326 1326 Rejected 14/07/2023 3436642369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 DABHARA CH-14-009-073-002/13
() 		3314009000NRG24210620230497384 21/06/2023 JOHARILAL URAON 3314009WL008676 JOHARILAL URAON 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642344 Mr. JOHARILAL URAON CHHATTISGARH GRAMIN BANK(607214)
47 DABHARA CH-14-009-073-002/13
() 		3314009000NRG24210620230497385 21/06/2023 SANTRA BAI URAOV 3314009WL008676 SANTRA BAI URAOV 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642345 Mrs. SANTRA BAI URAOV CHHATTISGARH GRAMIN BANK(607214)
48 DABHARA CH-14-009-073-002/17
() 		3314009000NRG24210620230497386 21/06/2023 MAHESHRAM URAON 3314009WL008676 MAHESHRAM URAON 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642338 Mr. MAHESH RAM CHHATTISGARH GRAMIN BANK(607214)
49 DABHARA CH-14-009-073-002/17
() 		3314009000NRG24210620230497387 21/06/2023 MEHATARIN BAI URAON 3314009WL008676 MEHATARIN BAI URAON 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642339 Mrs. MAHETTARIN . CHHATTISGARH GRAMIN BANK(607214)
50 DABHARA CH-14-009-073-002/24
() 		3314009000NRG24210620230497388 21/06/2023 CHAITURAM URAON 3314009WL008676 CHAITURAM URAON 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642373 Mr. CHAITURAM URAON CHHATTISGARH GRAMIN BANK(607214)
51 DABHARA CH-14-009-073-002/24
() 		3314009000NRG24210620230497389 21/06/2023 YASODA URAON 3314009WL008676 YASODA URAON 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642372 Mrs. Yasoda Uraon CHHATTISGARH GRAMIN BANK(607214)
52 DABHARA CH-14-009-073-002/26
() 		3314009000NRG24210620230497391 21/06/2023 DURPATI URAON 3314009WL008676 DURPATI URAON 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642365 Mrs. DURPATI URAON INDIAN BANK(607105)
53 DABHARA CH-14-009-073-002/26
() 		3314009000NRG24210620230497390 21/06/2023 HARI LAL URAON 3314009WL008676 HARI LAL URAON 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642364 Mr. HARI LAL CHHATTISGARH GRAMIN BANK(607214)
54 DABHARA CH-14-009-073-002/29
() 		3314009000NRG24210620230497392 21/06/2023 GULAB URAON 3314009WL008676 GULAB URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3436642416 Mr. GULAP URAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
55 DABHARA CH-14-009-073-002/33
() 		3314009000NRG24210620230497394 21/06/2023 KISHOR URAON 3314009WL008676 KISHOR URAON 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642343 Mr. KISHORKUMAR URAON CHHATTISGARH GRAMIN BANK(607214)
56 DABHARA CH-14-009-073-002/33
() 		3314009000NRG24210620230497395 21/06/2023 PHOOL BAI URAON 3314009WL008676 PHOOL BAI URAON 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642335 Mrs. FULBAI URAON CHHATTISGARH GRAMIN BANK(607214)
57 DABHARA CH-14-009-073-002/39
() 		3314009000NRG24210620230497396 21/06/2023 JOSHIK LAL URAON 3314009WL008676 JOSHIK LAL URAON 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642341 Mr. JOSIKRAM URAON CHHATTISGARH GRAMIN BANK(607214)
58 DABHARA CH-14-009-073-002/39
() 		3314009000NRG24210620230497397 21/06/2023 LAGANO BAI URAON 3314009WL008676 LAGANO BAI URAON 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642337 Mrs. LAGANO BAI URAON CHHATTISGARH GRAMIN BANK(607214)
59 DABHARA CH-14-009-073-002/40
() 		3314009000NRG24210620230497399 21/06/2023 ANITA BAI URAON 3314009WL008676 ANITA BAI URAON 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642362 Mrs. ANITA URAON CHHATTISGARH GRAMIN BANK(607214)
60 DABHARA CH-14-009-073-002/40
() 		3314009000NRG24210620230497398 21/06/2023 HARISHANKAR URAON 3314009WL008676 HARISHANKAR URAON 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642342 Mr. HARISHANKAR URAON CHHATTISGARH GRAMIN BANK(607214)
61 DABHARA CH-14-009-073-002/53
() 		3314009000NRG24210620230497400 21/06/2023 TEJKUMAR URAON 3314009WL008676 TEJKUMAR URAON 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642340 Mr. TEEJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
62 DABHARA CH-14-009-073-002/6
() 		3314009000NRG24210620230497401 21/06/2023 JETHURAM URAON 3314009WL008676 JETHURAM URAON 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642336 Mr. JETHURAM URAON CHHATTISGARH GRAMIN BANK(607214)
63 DABHARA CH-14-009-073-002/6
() 		3314009000NRG24210620230497402 21/06/2023 SUKHMATI BAI URAON 3314009WL008676 SUKHMATI BAI URAON 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3436642334 Mrs. SUKHMATI BAI URAON CHHATTISGARH GRAMIN BANK(607214)
SubTotal 83538 83538
64 DABHARA CH-14-009-073-001/1
() 		3314009000NRG24210620230497291 21/06/2023 GANESH URANV 3314009WL008676 GANESH URANV 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436642370 Mr. GANESH URAV CHHATTISGARH GRAMIN BANK(607214)
65 DABHARA CH-14-009-073-001/1
() 		3314009000NRG24210620230497292 21/06/2023 GYANMATI BAI URAON 3314009WL008676 GYANMATI BAI URAON 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436642356 Mrs. GYANMATI BAI URAON CHHATTISGARH GRAMIN BANK(607214)
66 DABHARA CH-14-009-073-001/138
() 		3314009000NRG24210620230497296 21/06/2023 BELMATI URANV 3314009WL008676 BELMATI URANV 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436642333 Mrs. BELMATI URAV CHHATTISGARH GRAMIN BANK(607214)
67 DABHARA CH-14-009-073-001/138
() 		3314009000NRG24210620230497295 21/06/2023 MAHETTAR URANV 3314009WL008676 MAHETTAR URANV 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436642325 Mr. MAHETTAR URAV CHHATTISGARH GRAMIN BANK(607214)
68 DABHARA CH-14-009-073-001/156
() 		3314009000NRG24210620230497300 21/06/2023 SHRIMATI URANV 3314009WL008676 SHRIMATI URANV 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436642351 Mrs. KHEERMATI URAV CHHATTISGARH GRAMIN BANK(607214)
69 DABHARA CH-14-009-073-001/163
() 		3314009000NRG24210620230497301 21/06/2023 KANHAIYA URAON 3314009WL008676 KANHAIYA URAON 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436642355 Mr. KANHAIYALAL URAV CHHATTISGARH GRAMIN BANK(607214)
70 DABHARA CH-14-009-073-001/178
() 		3314009000NRG24210620230497304 21/06/2023 KUNJ LAL URAON 3314009WL008676 KUNJ LAL URAON 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436642379 Mr. KUNJLAL URAV CHHATTISGARH GRAMIN BANK(607214)
71 DABHARA CH-14-009-073-001/178
() 		3314009000NRG24210620230497305 21/06/2023 SHIV KUMARI URANV 3314009WL008676 SHIV KUMARI URANV 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436642326 Mrs. SHIVKUMARI URAV CHHATTISGARH GRAMIN BANK(607214)
72 DABHARA CH-14-009-073-001/244
() 		3314009000NRG24210620230497314 21/06/2023 RAGHU URANV 3314009WL008676 RAGHU URANV 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436642360 Mr. RAGHURAM URAON CHHATTISGARH GRAMIN BANK(607214)
73 DABHARA CH-14-009-073-001/56
() 		3314009000NRG24210620230497374 21/06/2023 RAM CHARAN URAON 3314009WL008676 RAM CHARAN URAON 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436642358 Mr. RAMCHARAN URAON CHHATTISGARH GRAMIN BANK(607214)
74 DABHARA CH-14-009-073-001/56
() 		3314009000NRG24210620230497375 21/06/2023 RATNA BAI URAON 3314009WL008676 RATNA BAI URAON 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436642428 Mrs. RATNA BAI URAV CHHATTISGARH GRAMIN BANK(607214)
75 DABHARA CH-14-009-073-001/60
() 		3314009000NRG24210620230497377 21/06/2023 KENVARA BAI URAON 3314009WL008676 KENVARA BAI URAON 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436642332 Mrs. KENVARA BAI URAON CHHATTISGARH GRAMIN BANK(607214)
76 DABHARA CH-14-009-073-001/72
() 		3314009000NRG24210620230497378 21/06/2023 BHOJRAM URAON 3314009WL008676 BHOJRAM URAON 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436642357 Mr. BHOJRAM URAON CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17238 17238
77 DABHARA CH-14-009-071-001/7
() 		3314009000NRG24210620230497290 21/06/2023 PARWATI 3314009WL008676 PARWATI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436642380 PARVATI BAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
78 DABHARA CH-14-009-071-001/435
() 		3314009000NRG24210620230497289 21/06/2023 MANGALI 3314009WL008676 MANGALI 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3436642409 Mrs. Mangali Bai INDIAN BANK(607105)
79 DABHARA CH-14-009-073-001/346
() 		3314009000NRG24210620230497326 21/06/2023 SUKHRU URANV 3314009WL008676 SUKHRU URANV 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3436642392 Mr. SUKHRU URANV INDIAN BANK(607105)
80 DABHARA CH-14-009-073-001/385
() 		3314009000NRG24210620230497335 21/06/2023 MEERA BAI GUPTA 3314009WL008676 MEERA BAI GUPTA 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3436642413 MEERA BAI GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
81 DABHARA CH-14-009-073-001/465
() 		3314009000NRG24210620230497340 21/06/2023 AASHA SIDAR 3314009WL008676 AASHA SIDAR 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3436642410 Ms. Aasha Sidar INDIAN BANK(607105)
82 DABHARA CH-14-009-073-001/483
() 		3314009000NRG24210620230497349 21/06/2023 JAGYANSENI MEHAR 3314009WL008676 JAGYANSENI MEHAR 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3436642414 Mrs. JAGYANSENI MEHER INDIAN BANK(607105)
83 DABHARA CH-14-009-073-001/487
() 		3314009000NRG24210620230497355 21/06/2023 SUBHASINI MEHAR 3314009WL008676 SUBHASINI MEHAR 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3436642407 Mrs. SUBHASINI MEHAR INDIAN BANK(607105)
84 DABHARA CH-14-009-073-001/491
() 		3314009000NRG24210620230497361 21/06/2023 LAKSHMIN BAI DEWANGAN 3314009WL008676 LAKSHMIN BAI DEWANGAN 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3436642408 Mrs. Laxmeen Bai Dewangan CHHATTISGARH GRAMIN BANK(607214)
85 DABHARA CH-14-009-073-001/510
() 		3314009000NRG24210620230497365 21/06/2023 MRITUNYJAY DEWANGAN 3314009WL008676 MRITUNYJAY DEWANGAN 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3436642406 Mr. Mritunyjay Dewangan INDIAN BANK(607105)
86 DABHARA CH-14-009-073-001/511
() 		3314009000NRG24210620230497367 21/06/2023 CHHABILAL DEWANGAN 3314009WL008676 CHHABILAL DEWANGAN 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3436642412 MR CHHABILAL DEWANGAN STATE BANK OF INDIA(508548)
87 DABHARA CH-14-009-073-001/513
() 		3314009000NRG24210620230497370 21/06/2023 BARAT RAM DEWANGAN 3314009WL008676 BARAT RAM DEWANGAN 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3436642405 Mr. BARAT RAM DEWANGAN INDIAN BANK(607105)
88 DABHARA CH-14-009-073-002/120
() 		3314009000NRG24210620230497382 21/06/2023 ROSHAN URAON 3314009WL008676 ROSHAN URAON 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3436642411 Mr. Roshan Uraon INDIAN BANK(607105)
SubTotal 14586 14586
89 DABHARA CH-14-009-073-001/197-A
() 		3314009000NRG24210620230497310 21/06/2023 SHISHUPAL URAON 3314009WL008676 SHISHUPAL URAON 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3436642396 Shishupal Urav AIRTEL PAYMENTS BANK LIMITED(990288)
90 DABHARA CH-14-009-073-001/219
() 		3314009000NRG24210620230497312 21/06/2023 SARJUN SIDAR 3314009WL008676 SARJUN SIDAR 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3436642398 SARJUN SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 DABHARA CH-14-009-073-001/255
() 		3314009000NRG24210620230497317 21/06/2023 GHURAU URANV 3314009WL008676 GHURAU URANV 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3436642400 MR GHURAU RAM URANV STATE BANK OF INDIA(508548)
92 DABHARA CH-14-009-073-001/381
() 		3314009000NRG24210620230497331 21/06/2023 NAROTTAM KUMAR DEWANGAN 3314009WL008676 NAROTTAM KUMAR DEWANGAN 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3436642397 MR NAROTTAM KUMAR DEWANGAN STATE BANK OF INDIA(508548)
93 DABHARA CH-14-009-073-001/385
() 		3314009000NRG24210620230497333 21/06/2023 DEEPAK GUPTA 3314009WL008676 DEEPAK GUPTA 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3436642394 DEEPAK KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
94 DABHARA CH-14-009-073-001/385
() 		3314009000NRG24210620230497334 21/06/2023 PRADEEP GUPTA 3314009WL008676 PRADEEP GUPTA 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3436642395 PRADEEP GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
95 DABHARA CH-14-009-073-001/466
() 		3314009000NRG24210620230497341 21/06/2023 SAROJNI SIDAR 3314009WL008676 SAROJNI SIDAR 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3436642403 MR SAROJNI SIDAR STATE BANK OF INDIA(508548)
96 DABHARA CH-14-009-073-001/472
() 		3314009000NRG24210620230497342 21/06/2023 RUDRAKUMAR MEHAR 3314009WL008676 RUDRAKUMAR MEHAR 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3436642393 Mr. RUDRAKUMAR MEHR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
97 DABHARA CH-14-009-073-001/485
() 		3314009000NRG24210620230497352 21/06/2023 PADMINEE MEHAR 3314009WL008676 PADMINEE MEHAR 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3436642399 MRS PADMINEE MEHAR STATE BANK OF INDIA(508548)
98 DABHARA CH-14-009-073-001/491
() 		3314009000NRG24210620230497360 21/06/2023 DILESHWAR PRASAD 3314009WL008676 DILESHWAR PRASAD 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3436642391 DILESHWAR PRASAD DEWANGAN AIRTEL PAYMENTS BANK LIMITED(990288)
99 DABHARA CH-14-009-073-001/511
() 		3314009000NRG24210620230497368 21/06/2023 Suman Dewangan 3314009WL008676 Suman Dewangan 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3436642404 MRS SUMAN DEWANGAN STATE BANK OF INDIA(508548)
100 DABHARA CH-14-009-073-001/72
() 		3314009000NRG24210620230497379 21/06/2023 TARA BAI URAON 3314009WL008676 TARA BAI URAON 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3436642402 MRS TARA BAI URAON STATE BANK OF INDIA(508548)
101 DABHARA CH-14-009-073-002/107
() 		3314009000NRG24210620230497381 21/06/2023 ANITA URANW 3314009WL008676 ANITA URANW 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3436642401 MRS ANITA KUMARI URANW STATE BANK OF INDIA(508548)
SubTotal 17238 17238
102 DABHARA CH-14-009-073-001/146
() 		3314009000NRG24210620230497297 21/06/2023 RAMU 3314009WL008676 RAMU 00691 IPOS0000001 1326 1326 Processed 15/07/2023 3436642390 Mr. Ramu Uraon CHHATTISGARH GRAMIN BANK(607214)
103 DABHARA CH-14-009-073-001/244
() 		3314009000NRG24210620230497315 21/06/2023 LAXMIN URANV 3314009WL008676 LAXMIN URANV 00691 IPOS0000001 1326 1326 Processed 15/07/2023 3436642382 Mrs. LAXMIN URAON CHHATTISGARH GRAMIN BANK(607214)
104 DABHARA CH-14-009-073-001/481
() 		3314009000NRG24210620230497344 21/06/2023 ARKHEET MEHAR 3314009WL008676 ARKHEET MEHAR 00691 IPOS0000001 1326 1326 Processed 15/07/2023 3436642387 Mr. ARKHEET MEHAR CHHATTISGARH GRAMIN BANK(607214)
105 DABHARA CH-14-009-073-001/483
() 		3314009000NRG24210620230497348 21/06/2023 HIMANCHAL MEHAR 3314009WL008676 HIMANCHAL MEHAR 00691 IPOS0000001 1326 1326 Processed 15/07/2023 3436642383 Mr. HIMANCHAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
106 DABHARA CH-14-009-073-001/484
() 		3314009000NRG24210620230497350 21/06/2023 SETKUMARI MEHAR 3314009WL008676 SETKUMARI MEHAR 00691 IPOS0000001 1326 1326 Processed 15/07/2023 3436642386 Mrs. SETKUMARI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
107 DABHARA CH-14-009-073-001/485
() 		3314009000NRG24210620230497351 21/06/2023 BALAK RAM MEHAR 3314009WL008676 BALAK RAM MEHAR 00691 IPOS0000001 1326 1326 Processed 15/07/2023 3436642385 Mr. BALAK KUMAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
108 DABHARA CH-14-009-073-001/486
() 		3314009000NRG24210620230497353 21/06/2023 SAKRAJEET MEHAR 3314009WL008676 SAKRAJEET MEHAR 00691 IPOS0000001 1326 1326 Processed 15/07/2023 3436642384 Mr. SAKRAJEET MEHAR CHHATTISGARH GRAMIN BANK(607214)
109 DABHARA CH-14-009-073-001/487
() 		3314009000NRG24210620230497354 21/06/2023 TILAK RAM MEHAR 3314009WL008676 TILAK RAM MEHAR 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436642389 TILAK RAM MEHAR SO TANKESHWAR MEHAR UNION BANK OF INDIA(508500)
110 DABHARA CH-14-009-073-001/488
() 		3314009000NRG24210620230497356 21/06/2023 ANJANA MEHAR 3314009WL008676 ANJANA MEHAR 00691 IPOS0000001 1326 1326 Processed 15/07/2023 3436642388 Mrs. KEKTI MEHAR CHHATTISGARH GRAMIN BANK(607214)
111 DABHARA CH-14-009-073-001/496
() 		3314009000NRG24210620230497364 21/06/2023 KAJAL YADAW 3314009WL008676 KAJAL YADAW 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436642381 KAJAL YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 147186 147186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_210623APB_FTO_181773 CHHATISGARH GRAMIN BANK CRGB0000726 CHANDRAPUR 83538
2 DABHARA CH3314009_210623APB_FTO_181773 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 17238
3 DABHARA CH3314009_210623APB_FTO_181773 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 DABHARA CH3314009_210623APB_FTO_181773 Indian Bank IDIB000C544 CHANDRAPUR 14586
5 DABHARA CH3314009_210623APB_FTO_181773 State Bank of India SBIN0012132 CHANDRAHASHNI 17238
6 DABHARA CH3314009_210623APB_FTO_181773 India Post Payments Bank IPOS0000001 CHAMPA 13260

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