Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:40:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_090623APB_FTO_154880
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-14-009-073-001/107
() 		3314009000NRG24080620230388034 09/06/2023 GURBARI BAI SAHU 3314009WL006707 GURBARI BAI SAHU 00093 CRGB0000726 1105 1105 Processed 14/07/2023 3434190977 Mrs. GURBARI SAHU CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-073-001/11
() 		3314009000NRG24080620230388037 09/06/2023 NAKUL SAHU 3314009WL006707 NAKUL SAHU 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191010 Mr. NAKUL SAHU CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-073-001/11
() 		3314009000NRG24080620230388038 09/06/2023 SUKWARA BAI SAHU 3314009WL006707 SUKWARA BAI SAHU 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191147 Mrs. SUKVARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-073-001/113
() 		3314009000NRG24080620230388041 09/06/2023 SUKWARA BAI URAON 3314009WL006707 SUKWARA BAI URAON 00093 CRGB0000726 221 221 Processed 14/07/2023 3434191002 Mrs. SUKVARA URAV CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-073-001/114
() 		3314009000NRG24080620230388042 09/06/2023 JAMUNA BAI URAON 3314009WL006707 JAMUNA BAI URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191138 Mrs. JAMUNA BAI URAV CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-073-001/117
() 		3314009000NRG24080620230388043 09/06/2023 MADAN LAL 3314009WL006707 MADAN LAL 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191008 Mr. MADAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
7 DABHARA CH-14-009-073-001/117
() 		3314009000NRG24080620230388044 09/06/2023 RAMWATI 3314009WL006707 RAMWATI 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434190989 Mrs. RAMVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-073-001/12
() 		3314009000NRG24080620230388046 09/06/2023 JANKI BAI URAV 3314009WL006707 JANKI BAI URAV 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191134 Mrs. JANKI BAI URAV CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-073-001/121
() 		3314009000NRG24080620230388048 09/06/2023 PREM LAL URAON 3314009WL006707 PREM LAL URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434190988 Mr. PREMLAL URAV CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-073-001/121
() 		3314009000NRG24080620230388049 09/06/2023 SHANTI BAI URAON 3314009WL006707 SHANTI BAI URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191005 Mrs. SHANTI BAI URAON CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-073-001/124
() 		3314009000NRG24080620230388050 09/06/2023 GANGA SAO SIDAR 3314009WL006707 GANGA SAO SIDAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191167 Mr. GANGA SAO SIDAR CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-073-001/124
() 		3314009000NRG24080620230388051 09/06/2023 RAJ BAI SIDAR 3314009WL006707 RAJ BAI SIDAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434190971 Mrs. RAJBAI . CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-073-001/129
() 		3314009000NRG24080620230388053 09/06/2023 UBTI BAI MALI 3314009WL006707 UBTI BAI MALI 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434190995 Mrs. UBATI BAI CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-073-001/134
() 		3314009000NRG24080620230388054 09/06/2023 RAMANIN BAI URAON 3314009WL006707 RAMANIN BAI URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191171 Mrs. RAMANIN BAI URAON CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-073-001/135
() 		3314009000NRG24080620230388055 09/06/2023 JAHARMATI BAI URAON 3314009WL006707 JAHARMATI BAI URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191135 Mrs. JAHARMATI BAI URAV CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-073-001/137
() 		3314009000NRG24080620230388057 09/06/2023 BHOGI LAL URANV 3314009WL006707 BHOGI LAL URANV 00093 CRGB0000726 1105 1105 Processed 14/07/2023 3434191100 Mr. BHOGI RAM URAV CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-073-001/139
() 		3314009000NRG24080620230388060 09/06/2023 CHAINO BAI URAON 3314009WL006707 CHAINO BAI URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191159 Mrs. CHAINOBAI URAV CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-073-001/139
() 		3314009000NRG24080620230388059 09/06/2023 FAGU LAL URAON 3314009WL006707 FAGU LAL URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191084 MR FAGULAL URAV STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-073-001/140
() 		3314009000NRG24080620230388062 09/06/2023 BARAT RAM URAV 3314009WL006707 BARAT RAM URAV 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191172 Mr. BARAT RAM URAV CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-073-001/140
() 		3314009000NRG24080620230388063 09/06/2023 SHRIMATI BAI URAV 3314009WL006707 SHRIMATI BAI URAV 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191021 Mrs. SHRIMATI BAI URAV CHHATTISGARH GRAMIN BANK(607214)
21 DABHARA CH-14-009-073-001/143
() 		3314009000NRG24080620230388065 09/06/2023 DEVI BAI URANV 3314009WL006707 DEVI BAI URANV 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191011 Mrs. DEVI BAI URAV CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-073-001/143
() 		3314009000NRG24080620230388066 09/06/2023 SHANTI BAI URAON 3314009WL006707 SHANTI BAI URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191148 Mrs. SHANTI BAI URAV CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-073-001/144
() 		3314009000NRG24080620230388067 09/06/2023 RAJKUMARI BAI URAV 3314009WL006707 RAJKUMARI BAI URAV 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434190976 Mrs. RAJKUMARI URANV CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-073-001/146
() 		3314009000NRG24080620230388068 09/06/2023 ETWARIN BAI URAON 3314009WL006707 ETWARIN BAI URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191119 Mrs. ETIVARIN URAV CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-073-001/148
() 		3314009000NRG24080620230388069 09/06/2023 SETMATI SANVARA 3314009WL006707 SETMATI SANVARA 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191088 Mrs. SETMATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
26 DABHARA CH-14-009-073-001/151
() 		3314009000NRG24080620230388073 09/06/2023 JHUL BAI URAON 3314009WL006707 JHUL BAI URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191099 Mrs. JHUL BAI URAON CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-073-001/164
() 		3314009000NRG24080620230388075 09/06/2023 SATRUGHAN SIDAR 3314009WL006707 SATRUGHAN SIDAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191116 Mr. SHATRUDHAN SIDAR CHHATTISGARH GRAMIN BANK(607214)
28 DABHARA CH-14-009-073-001/164
() 		3314009000NRG24080620230388076 09/06/2023 SURESH SANVARA 3314009WL006707 SURESH SANVARA 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434190999 Mr. SURESH SANVRA CHHATTISGARH GRAMIN BANK(607214)
29 DABHARA CH-14-009-073-001/165
() 		3314009000NRG24080620230388078 09/06/2023 BASANTI SANVRA 3314009WL006707 BASANTI SANVRA 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191000 Mrs. BASANTI SANVRA CHHATTISGARH GRAMIN BANK(607214)
30 DABHARA CH-14-009-073-001/165
() 		3314009000NRG24080620230388077 09/06/2023 ROHIT SIDAR 3314009WL006707 ROHIT SIDAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191068 Mr. ROHIT SIDAR CHHATTISGARH GRAMIN BANK(607214)
31 DABHARA CH-14-009-073-001/168
() 		3314009000NRG24080620230388079 09/06/2023 SUKUN BAI URAON 3314009WL006707 SUKUN BAI URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191112 Mrs. SUKUR URAV CHHATTISGARH GRAMIN BANK(607214)
32 DABHARA CH-14-009-073-001/169
() 		3314009000NRG24080620230388080 09/06/2023 CHAMPA BAI URAON 3314009WL006707 CHAMPA BAI URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191071 Mrs. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
33 DABHARA CH-14-009-073-001/17
() 		3314009000NRG24080620230388081 09/06/2023 RAJIN BAI SIDAR 3314009WL006707 RAJIN BAI SIDAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191158 Mrs. RAJIN BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
34 DABHARA CH-14-009-073-001/190
() 		3314009000NRG24080620230388083 09/06/2023 GANGADHAR MALI 3314009WL006707 GANGADHAR MALI 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434190981 Mr. GANGADHAR MALI CHHATTISGARH GRAMIN BANK(607214)
35 DABHARA CH-14-009-073-001/190
() 		3314009000NRG24080620230388084 09/06/2023 SITA BAI MALI 3314009WL006707 SITA BAI MALI 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434190982 Mrs. SEETA MALI CHHATTISGARH GRAMIN BANK(607214)
36 DABHARA CH-14-009-073-001/192-A
() 		3314009000NRG24080620230388085 09/06/2023 SANTRAM URAON 3314009WL006707 SANTRAM URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191107 Mr. SANTRAM URAV CHHATTISGARH GRAMIN BANK(607214)
37 DABHARA CH-14-009-073-001/199
() 		3314009000NRG24080620230388087 09/06/2023 MOHARMATI 3314009WL006707 MOHARMATI 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434190972 Mrs. MOHARMATI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
38 DABHARA CH-14-009-073-001/200
() 		3314009000NRG24080620230388088 09/06/2023 MALTI BAI URAON 3314009WL006707 MALTI BAI URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191153 Mrs. MALTI URAV CHHATTISGARH GRAMIN BANK(607214)
39 DABHARA CH-14-009-073-001/201
() 		3314009000NRG24080620230388089 09/06/2023 CHAMARIN 3314009WL006707 CHAMARIN 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191139 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
40 DABHARA CH-14-009-073-001/203
() 		3314009000NRG24080620230388092 09/06/2023 SHYAM BAI 3314009WL006707 SHYAM BAI 00093 CRGB0000726 1105 1105 Processed 14/07/2023 3434190979 Mrs. SHYAMBAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
41 DABHARA CH-14-009-073-001/204
() 		3314009000NRG24080620230388093 09/06/2023 ARJUN SIDAR 3314009WL006707 ARJUN SIDAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191064 Mr. ARJUN SIDAR CHHATTISGARH GRAMIN BANK(607214)
42 DABHARA CH-14-009-073-001/204
() 		3314009000NRG24080620230388094 09/06/2023 RAJNI BAI SIDAR 3314009WL006707 RAJNI BAI SIDAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191065 Mrs. RAJANI SIDAR CHHATTISGARH GRAMIN BANK(607214)
43 DABHARA CH-14-009-073-001/205
() 		3314009000NRG24080620230388095 09/06/2023 SANTRAM SIDAR 3314009WL006707 SANTRAM SIDAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191150 Mr. SANTRAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
44 DABHARA CH-14-009-073-001/205
() 		3314009000NRG24080620230388096 09/06/2023 TARA BAI SANVARA 3314009WL006707 TARA BAI SANVARA 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191096 Mrs. TARA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
45 DABHARA CH-14-009-073-001/206
() 		3314009000NRG24080620230388097 09/06/2023 DILKUMAR SAHU 3314009WL006707 DILKUMAR SAHU 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434190998 Mr. DILKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
46 DABHARA CH-14-009-073-001/206
() 		3314009000NRG24080620230388098 09/06/2023 SUKWARA BAI SAHU 3314009WL006707 SUKWARA BAI SAHU 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434190986 Mrs. SUKVARA SAHU CHHATTISGARH GRAMIN BANK(607214)
47 DABHARA CH-14-009-073-001/209
() 		3314009000NRG24080620230388099 09/06/2023 CHHABI LAL URANV 3314009WL006707 CHHABI LAL URANV 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191103 Mr. CHHABI RAM URAV CHHATTISGARH GRAMIN BANK(607214)
48 DABHARA CH-14-009-073-001/21
() 		3314009000NRG24080620230388101 09/06/2023 RONGO BAI SANVARA 3314009WL006707 RONGO BAI SANVARA 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191069 Mrs. RONGO SIDAR CHHATTISGARH GRAMIN BANK(607214)
49 DABHARA CH-14-009-073-001/213
() 		3314009000NRG24080620230388102 09/06/2023 BUNDMATI URANV 3314009WL006707 BUNDMATI URANV 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191009 Mrs. BOONMATI BAI URAON CHHATTISGARH GRAMIN BANK(607214)
50 DABHARA CH-14-009-073-001/220
() 		3314009000NRG24080620230388105 09/06/2023 JAYANTI URANV 3314009WL006707 JAYANTI URANV 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191169 Mrs. Jayanti Uranv CHHATTISGARH GRAMIN BANK(607214)
51 DABHARA CH-14-009-073-001/220
() 		3314009000NRG24080620230388104 09/06/2023 PUNIRAM URAON 3314009WL006707 PUNIRAM URAON 00093 CRGB0000726 884 884 Processed 14/07/2023 3434191113 Mr. PUNI RAM URANV CHHATTISGARH GRAMIN BANK(607214)
52 DABHARA CH-14-009-073-001/222
() 		3314009000NRG24080620230388108 09/06/2023 LILAMBAR MEHAR 3314009WL006707 LILAMBAR MEHAR 00093 CRGB0000726 1105 1105 Processed 14/07/2023 3434190974 Mr. LILAMBAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
53 DABHARA CH-14-009-073-001/239
() 		3314009000NRG24080620230388109 09/06/2023 GAURI BAI SIDAR 3314009WL006707 GAURI BAI SIDAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434190985 Mrs. GAURI BAI CHHATTISGARH GRAMIN BANK(607214)
54 DABHARA CH-14-009-073-001/240
() 		3314009000NRG24080620230388110 09/06/2023 KAMLA BAI 3314009WL006707 KAMLA BAI 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191128 Mrs. KAMALA BAI CHHATTISGARH GRAMIN BANK(607214)
55 DABHARA CH-14-009-073-001/243
() 		3314009000NRG24080620230388111 09/06/2023 NARESH URANV 3314009WL006707 NARESH URANV 00093 CRGB0000726 1105 1105 Processed 14/07/2023 3434191157 NARESH URAV PUNJAB NATIONAL BANK(508568)
56 DABHARA CH-14-009-073-001/246
() 		3314009000NRG24080620230388113 09/06/2023 MANGLI URAV 3314009WL006707 MANGLI URAV 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191091 Mrs. MANGLI URAV CHHATTISGARH GRAMIN BANK(607214)
57 DABHARA CH-14-009-073-001/247
() 		3314009000NRG24080620230388114 09/06/2023 VISHNUBAI 3314009WL006707 VISHNUBAI 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191090 Mrs. VISHNU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
58 DABHARA CH-14-009-073-001/250
() 		3314009000NRG24080620230388115 09/06/2023 BUNDI BAI URAV 3314009WL006707 BUNDI BAI URAV 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191125 Mrs. BUNDI BAI URAV CHHATTISGARH GRAMIN BANK(607214)
59 DABHARA CH-14-009-073-001/256
() 		3314009000NRG24080620230388116 09/06/2023 SUKUMARI URAON 3314009WL006707 SUKUMARI URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191132 Mrs. SUKUMARI URAV CHHATTISGARH GRAMIN BANK(607214)
60 DABHARA CH-14-009-073-001/268
() 		3314009000NRG24080620230388118 09/06/2023 MOHAR BAI SARTHI 3314009WL006707 MOHAR BAI SARTHI 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191163 Mrs. MOHAR BAI SARTHI W/O LAXMAN SARTHI CHHATTISGARH GRAMIN BANK(607214)
61 DABHARA CH-14-009-073-001/27
() 		3314009000NRG24080620230388119 09/06/2023 DEVNA BAI GOND 3314009WL006707 DEVNA BAI GOND 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191094 Mrs. DEVNI SIDAR CHHATTISGARH GRAMIN BANK(607214)
62 DABHARA CH-14-009-073-001/29
() 		3314009000NRG24080620230388121 09/06/2023 KENWARA BAI URAON 3314009WL006707 KENWARA BAI URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191109 Mrs. KEVRA BAI CHHATTISGARH GRAMIN BANK(607214)
63 DABHARA CH-14-009-073-001/292
() 		3314009000NRG24080620230388122 09/06/2023 PILI BAI SAHU 3314009WL006707 PILI BAI SAHU 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191151 Mrs. PILI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
64 DABHARA CH-14-009-073-001/30
() 		3314009000NRG24080620230388125 09/06/2023 CHAMAR SING URAON 3314009WL006707 CHAMAR SING URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191114 Mr. CHAMAR SINGH URAV CHHATTISGARH GRAMIN BANK(607214)
65 DABHARA CH-14-009-073-001/30
() 		3314009000NRG24080620230388126 09/06/2023 RAYMATI BAI URAON 3314009WL006707 RAYMATI BAI URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191106 Mrs. RAYMATI BAI URAON CHHATTISGARH GRAMIN BANK(607214)
66 DABHARA CH-14-009-073-001/311
() 		3314009000NRG24080620230388127 09/06/2023 SUMRIT URAON 3314009WL006707 SUMRIT URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191144 Mrs. SUMRIT BAI CHHATTISGARH GRAMIN BANK(607214)
67 DABHARA CH-14-009-073-001/315
() 		3314009000NRG24080620230388128 09/06/2023 URMILA MEHAR 3314009WL006707 URMILA MEHAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191016 Mrs. URMILA MEHAR CHHATTISGARH GRAMIN BANK(607214)
68 DABHARA CH-14-009-073-001/316
() 		3314009000NRG24080620230388130 09/06/2023 PURNIMA 3314009WL006707 PURNIMA 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191173 Mrs. PURNIMA . CHHATTISGARH GRAMIN BANK(607214)
69 DABHARA CH-14-009-073-001/318
() 		3314009000NRG24080620230388133 09/06/2023 NILMANI SAHU 3314009WL006707 NILMANI SAHU 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191014 NILMANI SAHU PUNJAB NATIONAL BANK(508568)
70 DABHARA CH-14-009-073-001/32
() 		3314009000NRG24080620230388135 09/06/2023 ANJANI BAI SAHU 3314009WL006707 ANJANI BAI SAHU 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434190992 Mrs. ANJANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
71 DABHARA CH-14-009-073-001/34
() 		3314009000NRG24080620230388136 09/06/2023 RAMDAYAL 3314009WL006707 RAMDAYAL 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191160 Mr. RAMDAYAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
72 DABHARA CH-14-009-073-001/349
() 		3314009000NRG24080620230388139 09/06/2023 LAXMIN BAI BARETH 3314009WL006707 LAXMIN BAI BARETH 00093 CRGB0000726 884 884 Processed 14/07/2023 3434191143 Mrs. LAXMIN BAI CHHATTISGARH GRAMIN BANK(607214)
73 DABHARA CH-14-009-073-001/349
() 		3314009000NRG24080620230388138 09/06/2023 SUSHIL BARETH 3314009WL006707 SUSHIL BARETH 00093 CRGB0000726 884 884 Processed 14/07/2023 3434191115 Mr. SUSHIL BARETH CHHATTISGARH GRAMIN BANK(607214)
74 DABHARA CH-14-009-073-001/350
() 		3314009000NRG24080620230388140 09/06/2023 CHHOTE NONI 3314009WL006707 CHHOTE NONI 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191092 Mrs. CHHOTE NONI CHHATTISGARH GRAMIN BANK(607214)
75 DABHARA CH-14-009-073-001/351
() 		3314009000NRG24080620230388141 09/06/2023 BUDHWARA BAI BARETH 3314009WL006707 BUDHWARA BAI BARETH 00093 CRGB0000726 884 884 Processed 14/07/2023 3434191130 Mrs. BUDHWARA BARETH CHHATTISGARH GRAMIN BANK(607214)
76 DABHARA CH-14-009-073-001/353
() 		3314009000NRG24080620230388142 09/06/2023 RUPA SIDAR 3314009WL006707 RUPA SIDAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191168 Mrs. RUPA SIDAR CHHATTISGARH GRAMIN BANK(607214)
77 DABHARA CH-14-009-073-001/377
() 		3314009000NRG24080620230388143 09/06/2023 PADMINI 3314009WL006707 PADMINI 00093 CRGB0000726 884 884 Processed 14/07/2023 3434191166 Mrs. PADMINI . CHHATTISGARH GRAMIN BANK(607214)
78 DABHARA CH-14-009-073-001/379
() 		3314009000NRG24080620230388144 09/06/2023 BHOJ BAI BARETH 3314009WL006707 BHOJ BAI BARETH 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191131 Mrs. BHOJBAI BARETH CHHATTISGARH GRAMIN BANK(607214)
79 DABHARA CH-14-009-073-001/38
() 		3314009000NRG24080620230388145 09/06/2023 MANOHAR SIDAR 3314009WL006707 MANOHAR SIDAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434190973 Mr. MANOHAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
80 DABHARA CH-14-009-073-001/38
() 		3314009000NRG24080620230388146 09/06/2023 SARITA BAI SANVARA 3314009WL006707 SARITA BAI SANVARA 00093 CRGB0000726 1326 1326 Processed 15/07/2023 3434191146 Ms. Sarita Bai Sidar SIDAR INDIAN BANK(607105)
81 DABHARA CH-14-009-073-001/389
() 		3314009000NRG24080620230388151 09/06/2023 SHREERAM MALAKAR 3314009WL006707 SHREERAM MALAKAR 00093 CRGB0000726 663 663 Processed 14/07/2023 3434191170 Mr. SHREERAM MALAKAR CHHATTISGARH GRAMIN BANK(607214)
82 DABHARA CH-14-009-073-001/390
() 		3314009000NRG24080620230388152 09/06/2023 GURABARI SIDAR 3314009WL006707 GURABARI SIDAR 00093 CRGB0000726 884 884 Processed 14/07/2023 3434191087 Mrs. GURABARI SIDAR CHHATTISGARH GRAMIN BANK(607214)
83 DABHARA CH-14-009-073-001/391
() 		3314009000NRG24080620230388153 09/06/2023 RAMLAL SIDAR 3314009WL006707 RAMLAL SIDAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191155 Mr. RAMLAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
84 DABHARA CH-14-009-073-001/392
() 		3314009000NRG24080620230388154 09/06/2023 KANTI BAI SARATHI 3314009WL006707 KANTI BAI SARATHI 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191098 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
85 DABHARA CH-14-009-073-001/400
() 		3314009000NRG24080620230388155 09/06/2023 SUKANTI BAI MEHAR 3314009WL006707 SUKANTI BAI MEHAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191104 Mrs. SUKANTI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
86 DABHARA CH-14-009-073-001/404
() 		3314009000NRG24080620230388156 09/06/2023 PUNIMATI URAV 3314009WL006707 PUNIMATI URAV 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191093 Mrs. PUNIMATI URAV CHHATTISGARH GRAMIN BANK(607214)
87 DABHARA CH-14-009-073-001/43
() 		3314009000NRG24080620230388157 09/06/2023 DHANSAY URAON 3314009WL006707 DHANSAY URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191118 Mr. DHANSAY URANV CHHATTISGARH GRAMIN BANK(607214)
88 DABHARA CH-14-009-073-001/43
() 		3314009000NRG24080620230388158 09/06/2023 SONKUNWAR BAI URAON 3314009WL006707 SONKUNWAR BAI URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191117 Mrs. SONKUNVAR . CHHATTISGARH GRAMIN BANK(607214)
89 DABHARA CH-14-009-073-001/45
() 		3314009000NRG24080620230388159 09/06/2023 JAYMUNI SIDAR 3314009WL006707 JAYMUNI SIDAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191066 Mr. JAYMUNI SIDAR CHHATTISGARH GRAMIN BANK(607214)
90 DABHARA CH-14-009-073-001/45
() 		3314009000NRG24080620230388160 09/06/2023 KARTIKMATI SIDAR 3314009WL006707 KARTIKMATI SIDAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191070 Mrs. KARTIKMATI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
91 DABHARA CH-14-009-073-001/467
() 		3314009000NRG24080620230388164 09/06/2023 RAJKUMARI BAI MEHAR 3314009WL006707 RAJKUMARI BAI MEHAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434190984 Mrs. RAJKUMARI MEHAR CHHATTISGARH GRAMIN BANK(607214)
92 DABHARA CH-14-009-073-001/489
() 		3314009000NRG24080620230388166 09/06/2023 PADMA BAI SIDAR 3314009WL006707 PADMA BAI SIDAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191154 Mrs. PADMA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
93 DABHARA CH-14-009-073-001/494
() 		3314009000NRG24080620230388167 09/06/2023 MAKARDHWAJ MEHAR 3314009WL006707 MAKARDHWAJ MEHAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434190987 Mr. MAKARADHVA MEHR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
94 DABHARA CH-14-009-073-001/494
() 		3314009000NRG24080620230388168 09/06/2023 SUSHILA BAI MEHAR 3314009WL006707 SUSHILA BAI MEHAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191108 Mrs. SHUSHILA BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
95 DABHARA CH-14-009-073-001/497
() 		3314009000NRG24080620230388170 09/06/2023 SUMITRA VAISNAV 3314009WL006707 SUMITRA VAISNAV 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191126 Mrs. SUMITRA VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
96 DABHARA CH-14-009-073-001/498
() 		3314009000NRG24080620230388171 09/06/2023 AASMATI SAHU 3314009WL006707 AASMATI SAHU 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434190990 Mrs. AASMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
97 DABHARA CH-14-009-073-001/5
() 		3314009000NRG24080620230388173 09/06/2023 KHAGESWAR 3314009WL006707 KHAGESWAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191018 Mr. KHAGESWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
98 DABHARA CH-14-009-073-001/50
() 		3314009000NRG24080620230388175 09/06/2023 BEDMATI BAI MALI 3314009WL006707 BEDMATI BAI MALI 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191136 Mrs. BEDMATI BAI MALI CHHATTISGARH GRAMIN BANK(607214)
99 DABHARA CH-14-009-073-001/51
() 		3314009000NRG24080620230388180 09/06/2023 LAXMIN SANWARA 3314009WL006707 LAXMIN SANWARA 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434190978 Mrs. LAXMEEN SIDAR CHHATTISGARH GRAMIN BANK(607214)
100 DABHARA CH-14-009-073-001/514
() 		3314009000NRG24080620230388182 09/06/2023 VANDNA BAI MALAKAR 3314009WL006707 VANDNA BAI MALAKAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191013 Mrs. VANDNA BAI MALAKAR CHHATTISGARH GRAMIN BANK(607214)
101 DABHARA CH-14-009-073-001/52
() 		3314009000NRG24080620230388185 09/06/2023 NARSING MALI 3314009WL006707 NARSING MALI 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434190994 MR NARSINGH MALAKAR STATE BANK OF INDIA(508548)
102 DABHARA CH-14-009-073-001/52
() 		3314009000NRG24080620230388186 09/06/2023 SONKUNWAR BAI MALI 3314009WL006707 SONKUNWAR BAI MALI 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434190993 Mrs. SONKUNWAR MALI CHHATTISGARH GRAMIN BANK(607214)
103 DABHARA CH-14-009-073-001/53
() 		3314009000NRG24080620230388187 09/06/2023 MAKHAN URANV 3314009WL006707 MAKHAN URANV 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191017 Mr. MAKHAN URAV CHHATTISGARH GRAMIN BANK(607214)
104 DABHARA CH-14-009-073-001/53
() 		3314009000NRG24080620230388188 09/06/2023 SHANTI BAI URANV 3314009WL006707 SHANTI BAI URANV 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191145 Mrs. SHANTI BAI URAV CHHATTISGARH GRAMIN BANK(607214)
105 DABHARA CH-14-009-073-001/54
() 		3314009000NRG24080620230388190 09/06/2023 KIRTAN BAI URANV 3314009WL006707 KIRTAN BAI URANV 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191122 Mrs. KIRTANBAI URAV CHHATTISGARH GRAMIN BANK(607214)
106 DABHARA CH-14-009-073-001/54
() 		3314009000NRG24080620230388189 09/06/2023 PILLAL URANV 3314009WL006707 PILLAL URANV 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191123 Mr. PILLAL URAV CHHATTISGARH GRAMIN BANK(607214)
107 DABHARA CH-14-009-073-001/55
() 		3314009000NRG24080620230388191 09/06/2023 DASMATI BAI URAON 3314009WL006707 DASMATI BAI URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191105 Mrs. DASHMATI URAV CHHATTISGARH GRAMIN BANK(607214)
108 DABHARA CH-14-009-073-001/55
() 		3314009000NRG24080620230388192 09/06/2023 KHIRSAGAR URAON 3314009WL006707 KHIRSAGAR URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191110 Mr. KHIRSAGAR URAV CHHATTISGARH GRAMIN BANK(607214)
109 DABHARA CH-14-009-073-001/57
() 		3314009000NRG24080620230388193 09/06/2023 SETKUMAR 3314009WL006707 SETKUMAR 00093 CRGB0000726 663 663 Processed 14/07/2023 3434190975 Mr. SETKUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
110 DABHARA CH-14-009-073-001/6
() 		3314009000NRG24080620230388195 09/06/2023 KUSRO MALI 3314009WL006707 KUSRO MALI 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191124 Mr. KURSORAM MALI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
111 DABHARA CH-14-009-073-001/60
() 		3314009000NRG24080620230388196 09/06/2023 RAMLAL URAV 3314009WL006707 RAMLAL URAV 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191046 Mr. RAMLAL URAV CHHATTISGARH GRAMIN BANK(607214)
112 DABHARA CH-14-009-073-001/7
() 		3314009000NRG24080620230388198 09/06/2023 KARMU 3314009WL006707 KARMU 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191049 Mr. KARMU SIDAR CHHATTISGARH GRAMIN BANK(607214)
113 DABHARA CH-14-009-073-001/7
() 		3314009000NRG24080620230388199 09/06/2023 PARVATI 3314009WL006707 PARVATI 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191050 Mrs. PARVTI SIDAR CHHATTISGARH GRAMIN BANK(607214)
114 DABHARA CH-14-009-073-001/70
() 		3314009000NRG24080620230388202 09/06/2023 BUDHANI BAI URAV 3314009WL006707 BUDHANI BAI URAV 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191140 Mrs. BUDHANI URAV CHHATTISGARH GRAMIN BANK(607214)
115 DABHARA CH-14-009-073-001/76
() 		3314009000NRG24080620230388203 09/06/2023 GHASNIN BAI URAON 3314009WL006707 GHASNIN BAI URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191003 Mrs. GHASNIN URAV CHHATTISGARH GRAMIN BANK(607214)
116 DABHARA CH-14-009-073-001/77
() 		3314009000NRG24080620230388205 09/06/2023 NAWDHA BAI URANV 3314009WL006707 NAWDHA BAI URANV 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191121 Mrs. NAVADHA BAI URAON CHHATTISGARH GRAMIN BANK(607214)
117 DABHARA CH-14-009-073-001/77
() 		3314009000NRG24080620230388204 09/06/2023 SAMARU URANV 3314009WL006707 SAMARU URANV 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191102 Mr. SAMARU URAV CHHATTISGARH GRAMIN BANK(607214)
118 DABHARA CH-14-009-073-001/78
() 		3314009000NRG24080620230388206 09/06/2023 JAIRAM SIDAR 3314009WL006707 JAIRAM SIDAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191067 Mr. JAIRAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
119 DABHARA CH-14-009-073-001/78
() 		3314009000NRG24080620230388207 09/06/2023 PUSMATI SANVRA 3314009WL006707 PUSMATI SANVRA 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191001 PUSHMATI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 DABHARA CH-14-009-073-001/8
() 		3314009000NRG24080620230388208 09/06/2023 LALMEN SIDAR 3314009WL006707 LALMEN SIDAR 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191164 Mr. LALMEN SIDAR CHHATTISGARH GRAMIN BANK(607214)
121 DABHARA CH-14-009-073-001/83
() 		3314009000NRG24080620230388210 09/06/2023 MANGLI BAI URANV 3314009WL006707 MANGLI BAI URANV 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191127 Mrs. MANGALI BAI URAV CHHATTISGARH GRAMIN BANK(607214)
122 DABHARA CH-14-009-073-001/84
() 		3314009000NRG24080620230388211 09/06/2023 BALMATI URANV 3314009WL006707 BALMATI URANV 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191149 Mrs. BALMATI BAI URAV CHHATTISGARH GRAMIN BANK(607214)
123 DABHARA CH-14-009-073-001/85
() 		3314009000NRG24080620230388212 09/06/2023 SUKANTI SANVARA 3314009WL006707 SUKANTI SANVARA 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191095 Mrs. SUKANTI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
124 DABHARA CH-14-009-073-001/86
() 		3314009000NRG24080620230388213 09/06/2023 LALITA SAHU 3314009WL006707 LALITA SAHU 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191007 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
125 DABHARA CH-14-009-073-001/89
() 		3314009000NRG24080620230388214 09/06/2023 PUNIMATI BAI URAV 3314009WL006707 PUNIMATI BAI URAV 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191129 Mrs. PUNIMATI URAV CHHATTISGARH GRAMIN BANK(607214)
126 DABHARA CH-14-009-073-001/9
() 		3314009000NRG24080620230388215 09/06/2023 RADHA BAI MALAKAR 3314009WL006707 RADHA BAI MALAKAR 00093 CRGB0000726 1105 1105 Processed 14/07/2023 3434191004 Mrs. RADH BAI MALI CHHATTISGARH GRAMIN BANK(607214)
127 DABHARA CH-14-009-073-001/91
() 		3314009000NRG24080620230388217 09/06/2023 LAXMIN BAI URAON 3314009WL006707 LAXMIN BAI URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191012 Mrs. LAXMIN BAI URAON CHHATTISGARH GRAMIN BANK(607214)
128 DABHARA CH-14-009-073-001/91
() 		3314009000NRG24080620230388216 09/06/2023 SUKHRAM URAV 3314009WL006707 SUKHRAM URAV 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434190980 Mr. SUKHRAM URAV CHHATTISGARH GRAMIN BANK(607214)
129 DABHARA CH-14-009-073-001/96
() 		3314009000NRG24080620230388218 09/06/2023 RAMANIN URAON 3314009WL006707 RAMANIN URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434190983 Mrs. RAMANI BAI URAV CHHATTISGARH GRAMIN BANK(607214)
130 DABHARA CH-14-009-073-001/98
() 		3314009000NRG24080620230388219 09/06/2023 CHAITU URAO 3314009WL006707 CHAITU URAO 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191142 Mr. CHAITU URAV CHHATTISGARH GRAMIN BANK(607214)
131 DABHARA CH-14-009-073-002/1
() 		3314009000NRG24080620230388220 09/06/2023 DHANMATI URAON 3314009WL006707 DHANMATI URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191097 Mrs. DHANMATI URAON CHHATTISGARH GRAMIN BANK(607214)
132 DABHARA CH-14-009-073-002/16
() 		3314009000NRG24080620230388222 09/06/2023 DAYARAM URAON 3314009WL006707 DAYARAM URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191052 Mr. DAYARAM URAV CHHATTISGARH GRAMIN BANK(607214)
133 DABHARA CH-14-009-073-002/18
() 		3314009000NRG24080620230388223 09/06/2023 SHAVAN BAI URAON 3314009WL006707 SHAVAN BAI URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191061 Mrs. SHAVAN URAON CHHATTISGARH GRAMIN BANK(607214)
134 DABHARA CH-14-009-073-002/27
() 		3314009000NRG24080620230388225 09/06/2023 AHILYA BAI URAON 3314009WL006707 AHILYA BAI URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191051 Mrs. AHILYA URAON CHHATTISGARH GRAMIN BANK(607214)
135 DABHARA CH-14-009-073-002/29
() 		3314009000NRG24080620230388226 09/06/2023 GULAB URAON 3314009WL006707 GULAB URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191086 Mr. GULAP URAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
136 DABHARA CH-14-009-073-002/3
() 		3314009000NRG24080620230388228 09/06/2023 RAJ KIMARI URANV 3314009WL006707 RAJ KIMARI URANV 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191057 Mrs. RAJKUMARI URAON CHHATTISGARH GRAMIN BANK(607214)
137 DABHARA CH-14-009-073-002/3
() 		3314009000NRG24080620230388227 09/06/2023 SHURU LAL 3314009WL006707 SHURU LAL 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191053 Mr. SURU LAL URAON CHHATTISGARH GRAMIN BANK(607214)
138 DABHARA CH-14-009-073-002/30
() 		3314009000NRG24080620230388229 09/06/2023 GURUVARAN URAON 3314009WL006707 GURUVARAN URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191060 Mr. GURUBAROO URAON CHHATTISGARH GRAMIN BANK(607214)
139 DABHARA CH-14-009-073-002/30
() 		3314009000NRG24080620230388230 09/06/2023 PADMA BAI URAON 3314009WL006707 PADMA BAI URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191063 Mrs. PADMA BAI URAON CHHATTISGARH GRAMIN BANK(607214)
140 DABHARA CH-14-009-073-002/35
() 		3314009000NRG24080620230388232 09/06/2023 JHUL BAI URAON 3314009WL006707 JHUL BAI URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434190991 Mrs. JHUL BAI URAON CHHATTISGARH GRAMIN BANK(607214)
141 DABHARA CH-14-009-073-002/35
() 		3314009000NRG24080620230388231 09/06/2023 MOHAR SAYURAON 3314009WL006707 MOHAR SAYURAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191059 Mr. MOHARSAY URAON CHHATTISGARH GRAMIN BANK(607214)
142 DABHARA CH-14-009-073-002/36
() 		3314009000NRG24080620230388233 09/06/2023 AKTI BAI URAON 3314009WL006707 AKTI BAI URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191022 Mrs. AKTI BAI URAON CHHATTISGARH GRAMIN BANK(607214)
143 DABHARA CH-14-009-073-002/4
() 		3314009000NRG24080620230388234 09/06/2023 FAGUNMATI URAON 3314009WL006707 FAGUNMATI URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191161 Mrs. FAGUNMATI URAON CHHATTISGARH GRAMIN BANK(607214)
144 DABHARA CH-14-009-073-002/41
() 		3314009000NRG24080620230388235 09/06/2023 SET RAM URAON 3314009WL006707 SET RAM URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191062 Mr. SET RAM URANW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
145 DABHARA CH-14-009-073-002/53
() 		3314009000NRG24080620230388236 09/06/2023 RASHMATI BAI URAON 3314009WL006707 RASHMATI BAI URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191058 Mrs. RASMATI . CHHATTISGARH GRAMIN BANK(607214)
146 DABHARA CH-14-009-073-002/6
() 		3314009000NRG24080620230388237 09/06/2023 JETHURAM URAON 3314009WL006707 JETHURAM URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191056 Mr. JETHURAM URAON CHHATTISGARH GRAMIN BANK(607214)
147 DABHARA CH-14-009-073-002/6
() 		3314009000NRG24080620230388238 09/06/2023 SUKHMATI BAI URAON 3314009WL006707 SUKHMATI BAI URAON 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191055 Mrs. SUKHMATI BAI URAON CHHATTISGARH GRAMIN BANK(607214)
148 DABHARA CH-14-009-073-002/78
() 		3314009000NRG24080620230388239 09/06/2023 MAHETTAR YADAV 3314009WL006707 MAHETTAR YADAV 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191152 Mr. MAHETTAR YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
149 DABHARA CH-14-009-073-002/9
() 		3314009000NRG24080620230388240 09/06/2023 LAHARU URAON 3314009WL006707 LAHARU URAON 00093 CRGB0000726 884 884 Processed 14/07/2023 3434191174 Mr. LAHARU URAON CHHATTISGARH GRAMIN BANK(607214)
150 DABHARA CH-14-009-073-002/96
() 		3314009000NRG24080620230388241 09/06/2023 TULSIDAS YADAV 3314009WL006707 TULSIDAS YADAV 00093 CRGB0000726 1326 1326 Processed 14/07/2023 3434191083 Mr. TULSI YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 192049 192049
151 DABHARA CH-14-009-073-001/1
() 		3314009000NRG24080620230388031 09/06/2023 GANESH URANV 3314009WL006707 GANESH URANV 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3434191165 Mr. GANESH URAV CHHATTISGARH GRAMIN BANK(607214)
152 DABHARA CH-14-009-073-001/1
() 		3314009000NRG24080620230388032 09/06/2023 GYANMATI BAI URAON 3314009WL006707 GYANMATI BAI URAON 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434191111 Mrs. GYANMATI BAI URAON CHHATTISGARH GRAMIN BANK(607214)
153 DABHARA CH-14-009-073-001/108
() 		3314009000NRG24080620230388036 09/06/2023 MANMATI BAI URAON 3314009WL006707 MANMATI BAI URAON 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434190996 Mrs. MANMATI BAI URAOV CHHATTISGARH GRAMIN BANK(607214)
154 DABHARA CH-14-009-073-001/108
() 		3314009000NRG24080620230388035 09/06/2023 PATIRAM URAON 3314009WL006707 PATIRAM URAON 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434190997 Mr. PATI RAM URAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
155 DABHARA CH-14-009-073-001/111
() 		3314009000NRG24080620230388039 09/06/2023 DHARAM PAL URANV 3314009WL006707 DHARAM PAL URANV 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434191019 Mr. DHARAMPAL URAV CHHATTISGARH GRAMIN BANK(607214)
156 DABHARA CH-14-009-073-001/111
() 		3314009000NRG24080620230388040 09/06/2023 JAMUNABAI URANV 3314009WL006707 JAMUNABAI URANV 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434191020 Mrs. JAMUNA BAI URAV CHHATTISGARH GRAMIN BANK(607214)
157 DABHARA CH-14-009-073-001/119
() 		3314009000NRG24080620230388045 09/06/2023 VASUDEV MEHAR 3314009WL006707 VASUDEV MEHAR 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434191089 Shri VASUDEV MEHAR CHHATTISGARH GRAMIN BANK(607214)
158 DABHARA CH-14-009-073-001/137
() 		3314009000NRG24080620230388056 09/06/2023 URMILA URANV 3314009WL006707 URMILA URANV 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434191101 Mrs. URMILA BAI URAON CHHATTISGARH GRAMIN BANK(607214)
159 DABHARA CH-14-009-073-001/138
() 		3314009000NRG24080620230388058 09/06/2023 BELMATI URANV 3314009WL006707 BELMATI URANV 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434191048 Mrs. BELMATI URAV CHHATTISGARH GRAMIN BANK(607214)
160 DABHARA CH-14-009-073-001/14
() 		3314009000NRG24080620230388061 09/06/2023 TIRITHRAM URAON 3314009WL006707 TIRITHRAM URAON 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434191156 Mr. TIRITHRAM URAV CHHATTISGARH GRAMIN BANK(607214)
161 DABHARA CH-14-009-073-001/149
() 		3314009000NRG24080620230388071 09/06/2023 FULBAI URAON 3314009WL006707 FULBAI URAON 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434191006 Mrs. PHOOL BAI URAON CHHATTISGARH GRAMIN BANK(607214)
162 DABHARA CH-14-009-073-001/149
() 		3314009000NRG24080620230388070 09/06/2023 KARTIKRAM URANV 3314009WL006707 KARTIKRAM URANV 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434191054 Mr. KARTIKRAM URAON CHHATTISGARH GRAMIN BANK(607214)
163 DABHARA CH-14-009-073-001/163
() 		3314009000NRG24080620230388074 09/06/2023 RAJO BAI URAV 3314009WL006707 RAJO BAI URAV 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434191133 Mrs. RAJO URAV CHHATTISGARH GRAMIN BANK(607214)
164 DABHARA CH-14-009-073-001/173
() 		3314009000NRG24080620230388082 09/06/2023 SHURAU URANV 3314009WL006707 SHURAU URANV 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434191120 Mr. SURAU RAM URAON CHHATTISGARH GRAMIN BANK(607214)
165 DABHARA CH-14-009-073-001/221
() 		3314009000NRG24080620230388106 09/06/2023 VINITA URAV 3314009WL006707 VINITA URAV 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434191162 Mrs. VINITA UNRAV CHHATTISGARH GRAMIN BANK(607214)
166 DABHARA CH-14-009-073-001/286
() 		3314009000NRG24080620230388120 09/06/2023 URMILA URAV 3314009WL006707 URMILA URAV 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434191015 MRS URMILA URAV STATE BANK OF INDIA(508548)
167 DABHARA CH-14-009-073-001/50
() 		3314009000NRG24080620230388174 09/06/2023 BANSHIDHAR MALI 3314009WL006707 BANSHIDHAR MALI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434191137 Mr. BANSHIDHAR MALAKAR CHHATTISGARH GRAMIN BANK(607214)
168 DABHARA CH-14-009-073-001/60
() 		3314009000NRG24080620230388197 09/06/2023 KENVARA BAI URAON 3314009WL006707 KENVARA BAI URAON 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434191047 Mrs. KENVARA BAI URAON CHHATTISGARH GRAMIN BANK(607214)
169 DABHARA CH-14-009-073-001/70
() 		3314009000NRG24080620230388201 09/06/2023 BALRAM URAV 3314009WL006707 BALRAM URAV 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434191141 Mr. BALRAM URAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24973 24973
170 DABHARA CH-14-009-071-001/7
() 		3314009000NRG24080620230388030 09/06/2023 PARWATI 3314009WL006707 PARWATI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434191023 PARVATI BAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
171 DABHARA CH-14-009-071-001/435
() 		3314009000NRG24080620230388028 09/06/2023 MANGALI 3314009WL006707 MANGALI 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3434191074 Mrs. Mangali Bai INDIAN BANK(607105)
172 DABHARA CH-14-009-071-001/435
() 		3314009000NRG24080620230388029 09/06/2023 ROHANI SIDAR 3314009WL006707 ROHANI SIDAR 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3434191085 Ms. ROHANI SIDAR INDIAN BANK(607105)
173 DABHARA CH-14-009-073-001/107
() 		3314009000NRG24080620230388033 09/06/2023 TAKIT RAM SAHU 3314009WL006707 TAKIT RAM SAHU 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3434191043 Mr. TAKIT RAM SAHU INDIAN BANK(607105)
174 DABHARA CH-14-009-073-001/12
() 		3314009000NRG24080620230388047 09/06/2023 KAMALMATI URAON 3314009WL006707 KAMALMATI URAON 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3434191079 Ms. Kamalmati Urav INDIAN BANK(607105)
175 DABHARA CH-14-009-073-001/129
() 		3314009000NRG24080620230388052 09/06/2023 UDDHAV MALAKAR 3314009WL006707 UDDHAV MALAKAR 00176 IDIB000C544 884 884 Processed 14/07/2023 3434191029 Mr. UDHAWRAM MALI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
176 DABHARA CH-14-009-073-001/203
() 		3314009000NRG24080620230388091 09/06/2023 NEHARU 3314009WL006707 NEHARU 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434191072 Mr. NEHRU SIDAR INDIAN BANK(607105)
177 DABHARA CH-14-009-073-001/209
() 		3314009000NRG24080620230388100 09/06/2023 JAMUNA URAON 3314009WL006707 JAMUNA URAON 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3434191081 Mrs. JAMUNA URANW INDIAN BANK(607105)
178 DABHARA CH-14-009-073-001/268
() 		3314009000NRG24080620230388117 09/06/2023 LAXMAN SARTHI 3314009WL006707 LAXMAN SARTHI 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3434191042 Mr. LAXMAN KUMAR SARTHI INDIAN BANK(607105)
179 DABHARA CH-14-009-073-001/316
() 		3314009000NRG24080620230388129 09/06/2023 TRILOCHAN SIDAR 3314009WL006707 TRILOCHAN SIDAR 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3434191080 TRILOCHAN SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 DABHARA CH-14-009-073-001/317
() 		3314009000NRG24080620230388132 09/06/2023 SITA URAON 3314009WL006707 SITA URAON 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3434191082 Mr. SITA URAON INDIAN BANK(607105)
181 DABHARA CH-14-009-073-001/380
() 		3314009000NRG24080620230388147 09/06/2023 GAURISHANKAR MALI 3314009WL006707 GAURISHANKAR MALI 00176 IDIB000C544 663 663 Processed 14/07/2023 3434191044 GAURISHANKAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
182 DABHARA CH-14-009-073-001/380
() 		3314009000NRG24080620230388148 09/06/2023 MAMTA MALI 3314009WL006707 MAMTA MALI 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3434191078 MAMTA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
183 DABHARA CH-14-009-073-001/387
() 		3314009000NRG24080620230388150 09/06/2023 RITA URANV 3314009WL006707 RITA URANV 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3434191073 Mrs. REETA BAI URAON CHHATTISGARH GRAMIN BANK(607214)
184 DABHARA CH-14-009-073-001/464
() 		3314009000NRG24080620230388161 09/06/2023 SAMARI SIDAR 3314009WL006707 SAMARI SIDAR 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3434191077 SAMARI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 DABHARA CH-14-009-073-001/465
() 		3314009000NRG24080620230388162 09/06/2023 AASHA SIDAR 3314009WL006707 AASHA SIDAR 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3434191075 Ms. Aasha Sidar INDIAN BANK(607105)
186 DABHARA CH-14-009-073-001/514
() 		3314009000NRG24080620230388181 09/06/2023 CHAITAN KUMAR MALAKAR 3314009WL006707 CHAITAN KUMAR MALAKAR 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3434191027 MR CHAITAN KUMAR MALAKAR STATE BANK OF INDIA(508548)
187 DABHARA CH-14-009-073-001/7
() 		3314009000NRG24080620230388200 09/06/2023 RANI SIDAR 3314009WL006707 RANI SIDAR 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3434191076 RANI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 DABHARA CH-14-009-073-002/27
() 		3314009000NRG24080620230388224 09/06/2023 HEMLAL URAON 3314009WL006707 HEMLAL URAON 00176 IDIB000C544 1326 1326 Processed 14/07/2023 3434191045 Mr. HEMLAL URAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22542 22542
189 DABHARA CH-14-009-073-001/507
() 		3314009000NRG24080620230388176 09/06/2023 DILCHAND SIDAR 3314009WL006707 DILCHAND SIDAR 00415 SBIN0007241 1326 1326 Processed 14/07/2023 3434191039 MR DILCHAND SIDAR STATE BANK OF INDIA(508548)
190 DABHARA CH-14-009-073-001/507
() 		3314009000NRG24080620230388177 09/06/2023 MALTI SIDAR 3314009WL006707 MALTI SIDAR 00415 SBIN0007241 1326 1326 Processed 14/07/2023 3434191032 MRS MALTI SIDAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
191 DABHARA CH-14-009-073-001/143
() 		3314009000NRG24080620230388064 09/06/2023 BHANU URANV 3314009WL006707 BHANU URANV 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434191036 BHANU URAV INDIA POST PAYMENTS BANK LIMITED(508528)
192 DABHARA CH-14-009-073-001/15
() 		3314009000NRG24080620230388072 09/06/2023 HEMBAI 3314009WL006707 HEMBAI 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434191038 MRS HEM BAI STATE BANK OF INDIA(508548)
193 DABHARA CH-14-009-073-001/219
() 		3314009000NRG24080620230388103 09/06/2023 SARJUN SIDAR 3314009WL006707 SARJUN SIDAR 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434191033 SARJUN SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 DABHARA CH-14-009-073-001/222
() 		3314009000NRG24080620230388107 09/06/2023 SUPRIYAMEHAR 3314009WL006707 SUPRIYAMEHAR 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434191028 Mrs. SUPRIYA MEHAR CHHATTISGARH GRAMIN BANK(607214)
195 DABHARA CH-14-009-073-001/295
() 		3314009000NRG24080620230388124 09/06/2023 LAXMIN 3314009WL006707 LAXMIN 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434191034 LAXMI BAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 DABHARA CH-14-009-073-001/32
() 		3314009000NRG24080620230388134 09/06/2023 JAGANNATH SAHU 3314009WL006707 JAGANNATH SAHU 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434191031 Mr. JAGA NNATH SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
197 DABHARA CH-14-009-073-001/382
() 		3314009000NRG24080620230388149 09/06/2023 FULBAI URAVN 3314009WL006707 FULBAI URAVN 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434191035 MRS FULBAI URAV STATE BANK OF INDIA(508548)
198 DABHARA CH-14-009-073-001/466
() 		3314009000NRG24080620230388163 09/06/2023 SAROJNI SIDAR 3314009WL006707 SAROJNI SIDAR 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434191041 MR SAROJNI SIDAR STATE BANK OF INDIA(508548)
199 DABHARA CH-14-009-073-001/508
() 		3314009000NRG24080620230388178 09/06/2023 VIJAY SIDAR 3314009WL006707 VIJAY SIDAR 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434191037 MR VIJAY SIDAR STATE BANK OF INDIA(508548)
200 DABHARA CH-14-009-073-001/51
() 		3314009000NRG24080620230388179 09/06/2023 JALHAL SIDAR 3314009WL006707 JALHAL SIDAR 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434191030 MR JALHAL SIDAR STATE BANK OF INDIA(508548)
201 DABHARA CH-14-009-073-002/107
() 		3314009000NRG24080620230388221 09/06/2023 ANITA URANW 3314009WL006707 ANITA URANW 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434191040 MRS ANITA KUMARI URANW STATE BANK OF INDIA(508548)
SubTotal 14365 14365
202 DABHARA CH-14-009-073-001/243
() 		3314009000NRG24080620230388112 09/06/2023 RADHIKA URAV 3314009WL006707 RADHIKA URAV 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3434191026 Mrs. Radhika Urav CHHATTISGARH GRAMIN BANK(607214)
203 DABHARA CH-14-009-073-001/468
() 		3314009000NRG24080620230388165 09/06/2023 SHEELA SIDAR 3314009WL006707 SHEELA SIDAR 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434191025 Miss. SHEELA SIDAR CHHATTISGARH GRAMIN BANK(607214)
204 DABHARA CH-14-009-073-001/496
() 		3314009000NRG24080620230388169 09/06/2023 KAJAL YADAW 3314009WL006707 KAJAL YADAW 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434191024 KAJAL YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 261664 261664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_090623APB_FTO_154880 CHHATISGARH GRAMIN BANK CRGB0000726 CHANDRAPUR 192049
2 DABHARA CH3314009_090623APB_FTO_154880 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 1326
3 DABHARA CH3314009_090623APB_FTO_154880 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 23647
4 DABHARA CH3314009_090623APB_FTO_154880 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 DABHARA CH3314009_090623APB_FTO_154880 Indian Bank IDIB000C544 CHANDRAPUR 22542
6 DABHARA CH3314009_090623APB_FTO_154880 State Bank of India SBIN0007241 BARAMKELA 2652
7 DABHARA CH3314009_090623APB_FTO_154880 State Bank of India SBIN0012132 CHANDRAHASHNI 14365
8 DABHARA CH3314009_090623APB_FTO_154880 India Post Payments Bank IPOS0000001 CHAMPA 3757

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