Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_080623APB_FTO_152010
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-14-009-015-001/322
() 		3314009000NRG24080620230389050 08/06/2023 GANESHI 3314009WL006724 GANESHI 00093 CRGB0000710 1105 1105 Processed 14/07/2023 3434091413 GANESHI RANA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 DABHARA CH-14-009-015-001/237-A
() 		3314009000NRG24080620230389014 08/06/2023 CHUDAA MANI 3314009WL006724 CHUDAA MANI 00415 SBIN0002864 1105 1105 Processed 14/07/2023 3434091300 CHUDAMANI MALAKAR UNION BANK OF INDIA(508500)
3 DABHARA CH-14-009-015-001/237-A
() 		3314009000NRG24080620230389015 08/06/2023 SANJAY MALAKAR 3314009WL006724 SANJAY MALAKAR 00415 SBIN0002864 1326 1326 Processed 14/07/2023 3434091301 MR SANJAY KUMAR MALAKAR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
4 DABHARA CH-14-009-015-001/193
() 		3314009000NRG24080620230388990 08/06/2023 Ajay chauhan 3314009WL006724 Ajay chauhan 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434091306 MR AJAY KUMAR CHOUHAN STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-015-001/193
() 		3314009000NRG24080620230388991 08/06/2023 Nita chauhan 3314009WL006724 Nita chauhan 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434091299 MISS NITA CHOUHAN STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-015-001/217
() 		3314009000NRG24080620230389000 08/06/2023 Jeet Kumari Sidar 3314009WL006724 Jeet Kumari Sidar 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434091303 MISS JEET KUMARI SIDAR STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-015-001/220
() 		3314009000NRG24080620230389007 08/06/2023 Muskan 3314009WL006724 Muskan 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434091309 MISS MUSKAN SIDAR STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-015-001/260
() 		3314009000NRG24080620230389024 08/06/2023 Bhupendra Rana 3314009WL006724 Bhupendra Rana 00415 SBIN0012133 1326 1326 Processed 15/07/2023 3434091312 Mr. BHUPENDRA RANA S/O VIDESHI RANA CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-015-001/260
() 		3314009000NRG24080620230389023 08/06/2023 Chhatra pal 3314009WL006724 Chhatra pal 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434091302 MR CHHATRAPAL RANA STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-015-001/292
() 		3314009000NRG24080620230389033 08/06/2023 TARUNA 3314009WL006724 TARUNA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434091310 MISS TARUNA SIDAR STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-015-001/296
() 		3314009000NRG24080620230389038 08/06/2023 RAJ KUMARI SIDAR 3314009WL006724 RAJ KUMARI SIDAR 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434091308 MISS RAJ KUMARI SIDAR STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-015-001/303
() 		3314009000NRG24080620230389045 08/06/2023 Yogesh Rana 3314009WL006724 Yogesh Rana 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434091307 MR YOGESH RANA STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-015-001/35
() 		3314009000NRG24080620230389053 08/06/2023 Roshan Lal 3314009WL006724 Roshan Lal 00415 SBIN0012133 884 884 Processed 14/07/2023 3434091305 MR ROSHAN LAL BHARDWAJ STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-015-001/602
() 		3314009000NRG24080620230389070 08/06/2023 pushapa 3314009WL006724 pushapa 00415 SBIN0012133 1326 1326 Processed 15/07/2023 3434091311 Miss. PUSHPA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-015-001/605
() 		3314009000NRG24080620230389071 08/06/2023 rajeshwar 3314009WL006724 rajeshwar 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434091304 MR RAJESHWAR BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 15470 15470
16 DABHARA CH-14-009-015-001/10
() 		3314009000NRG24080620230388957 08/06/2023 Amar bai 3314009WL006724 Amar bai 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091409 AMAR BAI SIDAR UNION BANK OF INDIA(508500)
17 DABHARA CH-14-009-015-001/11
() 		3314009000NRG24080620230388958 08/06/2023 Annu Sidar 3314009WL006724 Annu Sidar 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091408 ANNU SIDAR UNION BANK OF INDIA(508500)
18 DABHARA CH-14-009-015-001/11
() 		3314009000NRG24080620230388959 08/06/2023 Arun Kumar Sidar 3314009WL006724 Arun Kumar Sidar 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091411 ARUN KUMAR SIDAR UNION BANK OF INDIA(508500)
19 DABHARA CH-14-009-015-001/114
() 		3314009000NRG24080620230388960 08/06/2023 HIMANCHAL 3314009WL006724 HIMANCHAL 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434091324 HIMANCHAL PATEL S/O DIGRI UNION BANK OF INDIA(508500)
20 DABHARA CH-14-009-015-001/114
() 		3314009000NRG24080620230388961 08/06/2023 VIMALA PATEL 3314009WL006724 VIMALA PATEL 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434091313 VIMLA PATEL UNION BANK OF INDIA(508500)
21 DABHARA CH-14-009-015-001/121
() 		3314009000NRG24080620230388963 08/06/2023 GHASNIN BAI 3314009WL006724 GHASNIN BAI 00468 UBIN0542091 1326 1326 Rejected 14/07/2023 3434091390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 DABHARA CH-14-009-015-001/121
() 		3314009000NRG24080620230388962 08/06/2023 MADAN LAL 3314009WL006724 MADAN LAL 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091322 MADAN LAL RANA S/O SAMARU RANA UNION BANK OF INDIA(508500)
23 DABHARA CH-14-009-015-001/126
() 		3314009000NRG24080620230388964 08/06/2023 SUDDHU DAS 3314009WL006724 SUDDHU DAS 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091339 SUDDHUDAS MAHANT S/O BIRTAN DAS UNION BANK OF INDIA(508500)
24 DABHARA CH-14-009-015-001/135
() 		3314009000NRG24080620230388967 08/06/2023 GANESH KUMAR 3314009WL006724 GANESH KUMAR 00468 UBIN0542091 442 442 Processed 14/07/2023 3434091391 GANESH KUMAR BHARDWAJ SO PARDESI RAM BH UNION BANK OF INDIA(508500)
25 DABHARA CH-14-009-015-001/135
() 		3314009000NRG24080620230388965 08/06/2023 PARDESHI 3314009WL006724 PARDESHI 00468 UBIN0542091 663 663 Processed 14/07/2023 3434091315 PARDESEE S/O TEGANU SATNAMI UNION BANK OF INDIA(508500)
26 DABHARA CH-14-009-015-001/135
() 		3314009000NRG24080620230388966 08/06/2023 RAMAYAN BAI 3314009WL006724 RAMAYAN BAI 00468 UBIN0542091 442 442 Processed 14/07/2023 3434091342 RAMAYAN BAI BHARDWAJ W/O PARDESI UNION BANK OF INDIA(508500)
27 DABHARA CH-14-009-015-001/150
() 		3314009000NRG24080620230388969 08/06/2023 MUTNA BAI 3314009WL006724 MUTNA BAI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091340 MUTANA BAI BANJARE W/O PARMANAND UNION BANK OF INDIA(508500)
28 DABHARA CH-14-009-015-001/150
() 		3314009000NRG24080620230388968 08/06/2023 PARMANAND 3314009WL006724 PARMANAND 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091321 Mr. PARMANAND BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
29 DABHARA CH-14-009-015-001/154
() 		3314009000NRG24080620230388970 08/06/2023 GEETA KUMARI 3314009WL006724 GEETA KUMARI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091351 GITA NIRALA UNION BANK OF INDIA(508500)
30 DABHARA CH-14-009-015-001/16
() 		3314009000NRG24080620230388971 08/06/2023 NARSINGH 3314009WL006724 NARSINGH 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091364 Mr. NARSINGH SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
31 DABHARA CH-14-009-015-001/168
() 		3314009000NRG24080620230388972 08/06/2023 BABU LAL 3314009WL006724 BABU LAL 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434091317 BABULAL SIDAR S/O KALESWAR UNION BANK OF INDIA(508500)
32 DABHARA CH-14-009-015-001/168
() 		3314009000NRG24080620230388973 08/06/2023 SAROJ DEVI 3314009WL006724 SAROJ DEVI 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434091341 SAROJ BAI SIDAR W/O BABULAL UNION BANK OF INDIA(508500)
33 DABHARA CH-14-009-015-001/17
() 		3314009000NRG24080620230388975 08/06/2023 MUL CHAND 3314009WL006724 MUL CHAND 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434091358 MULCHAND UNION BANK OF INDIA(508500)
34 DABHARA CH-14-009-015-001/17
() 		3314009000NRG24080620230388976 08/06/2023 TEK BAI 3314009WL006724 TEK BAI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091359 TEK BAI ICICI BANK LTD(508534)
35 DABHARA CH-14-009-015-001/176
() 		3314009000NRG24080620230388977 08/06/2023 purnima sidar 3314009WL006724 purnima sidar 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091388 PUNIMA SIDAR WO NARENDRA SINGH SIDAR UNION BANK OF INDIA(508500)
36 DABHARA CH-14-009-015-001/179
() 		3314009000NRG24080620230388978 08/06/2023 JAYNAND 3314009WL006724 JAYNAND 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091367 JAYANAND SIDAR SO SADH RAM SIDAR UNION BANK OF INDIA(508500)
37 DABHARA CH-14-009-015-001/179
() 		3314009000NRG24080620230388980 08/06/2023 LAXMI KUMARI 3314009WL006724 LAXMI KUMARI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091405 LAXMI KUMARI UNION BANK OF INDIA(508500)
38 DABHARA CH-14-009-015-001/179
() 		3314009000NRG24080620230388979 08/06/2023 Madhura bai 3314009WL006724 Madhura bai 00468 UBIN0542091 1326 1326 Rejected 14/07/2023 3434091398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 DABHARA CH-14-009-015-001/186
() 		3314009000NRG24080620230388981 08/06/2023 SON BAI 3314009WL006724 SON BAI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091401 SON BAI UNION BANK OF INDIA(508500)
40 DABHARA CH-14-009-015-001/19
() 		3314009000NRG24080620230388982 08/06/2023 DHARAM SINGH 3314009WL006724 DHARAM SINGH 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091372 DHARAMSINGH SIDAR W/O-NANKIDAU SIDAR UNION BANK OF INDIA(508500)
41 DABHARA CH-14-009-015-001/19
() 		3314009000NRG24080620230388983 08/06/2023 SUNITA SIDAR 3314009WL006724 SUNITA SIDAR 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434091396 SUNITA SIDAR WO DHARAM SINGH UNION BANK OF INDIA(508500)
42 DABHARA CH-14-009-015-001/191
() 		3314009000NRG24080620230388984 08/06/2023 KAMLA BAI 3314009WL006724 KAMLA BAI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091350 KAMALABAI RANA W/O-THANDARAM RANA UNION BANK OF INDIA(508500)
43 DABHARA CH-14-009-015-001/191
() 		3314009000NRG24080620230388986 08/06/2023 RUK MANI 3314009WL006724 RUK MANI 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434091384 RUKHMANI WO THAKUR RANA UNION BANK OF INDIA(508500)
44 DABHARA CH-14-009-015-001/191
() 		3314009000NRG24080620230388985 08/06/2023 THAKUR RANA 3314009WL006724 THAKUR RANA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091347 THAKUR PRASAD RANA S/O THANDA RAM UNION BANK OF INDIA(508500)
45 DABHARA CH-14-009-015-001/193
() 		3314009000NRG24080620230388988 08/06/2023 ANIL KUMAR 3314009WL006724 ANIL KUMAR 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091345 ANIL CHAUHAN S/O CHANDRAM UNION BANK OF INDIA(508500)
46 DABHARA CH-14-009-015-001/193
() 		3314009000NRG24080620230388989 08/06/2023 BHAVRA BAI 3314009WL006724 BHAVRA BAI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091383 BHANVRA BAI CHAUHAN WO CHAND RAM CHAUHAN UNION BANK OF INDIA(508500)
47 DABHARA CH-14-009-015-001/193
() 		3314009000NRG24080620230388987 08/06/2023 CHAND RAM 3314009WL006724 CHAND RAM 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091357 Mr. CHAND RAM CHOUHAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
48 DABHARA CH-14-009-015-001/197
() 		3314009000NRG24080620230388993 08/06/2023 KANTI 3314009WL006724 KANTI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091377 KANTI RANA UNION BANK OF INDIA(508500)
49 DABHARA CH-14-009-015-001/197
() 		3314009000NRG24080620230388992 08/06/2023 KIRTI CHAND 3314009WL006724 KIRTI CHAND 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434091369 KIRTICHAND RANA SO HIRA PRASAD RANA UNION BANK OF INDIA(508500)
50 DABHARA CH-14-009-015-001/216
() 		3314009000NRG24080620230388996 08/06/2023 RAJ KUMARI 3314009WL006724 RAJ KUMARI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091338 FULBAI SIDAR W/O SUNDARLAL SIDAR UNION BANK OF INDIA(508500)
51 DABHARA CH-14-009-015-001/216
() 		3314009000NRG24080620230388995 08/06/2023 VIJAY SINGH 3314009WL006724 VIJAY SINGH 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091319 Mr. VIJAY SINGH SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
52 DABHARA CH-14-009-015-001/217
() 		3314009000NRG24080620230388998 08/06/2023 BANARAS SIDAR 3314009WL006724 BANARAS SIDAR 00468 UBIN0542091 221 221 Processed 14/07/2023 3434091395 BANARAS SIDAR SO SUNDAR LAL SIDAR UNION BANK OF INDIA(508500)
53 DABHARA CH-14-009-015-001/217
() 		3314009000NRG24080620230388999 08/06/2023 Rajani Sidar 3314009WL006724 Rajani Sidar 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091410 RAJANI SIDAR UNION BANK OF INDIA(508500)
54 DABHARA CH-14-009-015-001/218
() 		3314009000NRG24080620230389001 08/06/2023 Sulochana 3314009WL006724 Sulochana 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091403 SULOCHANA MALAKAR UNION BANK OF INDIA(508500)
55 DABHARA CH-14-009-015-001/219
() 		3314009000NRG24080620230389003 08/06/2023 BISHAHIN 3314009WL006724 BISHAHIN 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434091360 BISAHIN KUMBHAR W/O-CHABILAL KUMBHAR UNION BANK OF INDIA(508500)
56 DABHARA CH-14-009-015-001/219
() 		3314009000NRG24080620230389002 08/06/2023 CHHABI LAL 3314009WL006724 CHHABI LAL 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434091328 CHHBILAL RANA S/O SRI BHORTHO KUMHAR UNION BANK OF INDIA(508500)
57 DABHARA CH-14-009-015-001/219
() 		3314009000NRG24080620230389004 08/06/2023 MANOHAR 3314009WL006724 MANOHAR 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434091389 BISAHIN KUMBHAR W/O-CHABILAL KUMBHAR UNION BANK OF INDIA(508500)
58 DABHARA CH-14-009-015-001/220
() 		3314009000NRG24080620230389005 08/06/2023 Gaytri 3314009WL006724 Gaytri 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091400 GAYTRI SIDAR UNION BANK OF INDIA(508500)
59 DABHARA CH-14-009-015-001/220
() 		3314009000NRG24080620230389006 08/06/2023 TULAMBAR SINGH 3314009WL006724 TULAMBAR SINGH 00468 UBIN0542091 1326 1326 Processed 15/07/2023 3434091329 Mr. TULAMBAR SINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
60 DABHARA CH-14-009-015-001/221
() 		3314009000NRG24080620230389008 08/06/2023 CHATURBHUJ 3314009WL006724 CHATURBHUJ 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434091365 CHATURBHUJ CHAUHAN SO UDHDAV PRASAD CHAU UNION BANK OF INDIA(508500)
61 DABHARA CH-14-009-015-001/223
() 		3314009000NRG24080620230389010 08/06/2023 SYAM BAI 3314009WL006724 SYAM BAI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091362 SHYAMBAI SIDAR W/O BARAN SIDAR UNION BANK OF INDIA(508500)
62 DABHARA CH-14-009-015-001/233
() 		3314009000NRG24080620230389012 08/06/2023 MINAL BAI 3314009WL006724 MINAL BAI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091337 MILANBAI SIDAR W/O RUPLAL SIDAR UNION BANK OF INDIA(508500)
63 DABHARA CH-14-009-015-001/233
() 		3314009000NRG24080620230389013 08/06/2023 RUPLAL 3314009WL006724 RUPLAL 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091327 Mr. ROOP LAL SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
64 DABHARA CH-14-009-015-001/252
() 		3314009000NRG24080620230389017 08/06/2023 DIP CHAND 3314009WL006724 DIP CHAND 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091325 DEEPCHAND MAHANT S/O LAXMAN DAS UNION BANK OF INDIA(508500)
65 DABHARA CH-14-009-015-001/26
() 		3314009000NRG24080620230389018 08/06/2023 BHURI BAI 3314009WL006724 BHURI BAI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091333 Bhuri Bai Nishad FINO PAYMENTS BANK LTD(608001)
66 DABHARA CH-14-009-015-001/26
() 		3314009000NRG24080620230389019 08/06/2023 DHAMESH 3314009WL006724 DHAMESH 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091387 DHANESH NISHAD SO SET RAM UNION BANK OF INDIA(508500)
67 DABHARA CH-14-009-015-001/26
() 		3314009000NRG24080620230389021 08/06/2023 GANGOTRI 3314009WL006724 GANGOTRI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091397 GANGOTRI NISHAD UNION BANK OF INDIA(508500)
68 DABHARA CH-14-009-015-001/26
() 		3314009000NRG24080620230389020 08/06/2023 KUNTI NISHAD 3314009WL006724 KUNTI NISHAD 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091334 KUNTI NISHAD UNION BANK OF INDIA(508500)
69 DABHARA CH-14-009-015-001/260
() 		3314009000NRG24080620230389022 08/06/2023 MOHAN 3314009WL006724 MOHAN 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091323 MOHAN RANA INDIA POST PAYMENTS BANK LIMITED(508528)
70 DABHARA CH-14-009-015-001/267
() 		3314009000NRG24080620230389025 08/06/2023 DAYASAKAR 3314009WL006724 DAYASAKAR 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091326 Mr. DAYASAGAR RANA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
71 DABHARA CH-14-009-015-001/276-A
() 		3314009000NRG24080620230389028 08/06/2023 SUMAN 3314009WL006724 SUMAN 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091375 SUMAN CHAUHAN UNION BANK OF INDIA(508500)
72 DABHARA CH-14-009-015-001/276-A
() 		3314009000NRG24080620230389027 08/06/2023 SURESH KUMAR 3314009WL006724 SURESH KUMAR 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091374 SURESH KUMAR CHOUHAN UNION BANK OF INDIA(508500)
73 DABHARA CH-14-009-015-001/289
() 		3314009000NRG24080620230389029 08/06/2023 KANHAYIA LAL 3314009WL006724 KANHAYIA LAL 00468 UBIN0542091 442 442 Processed 14/07/2023 3434091346 KANHAIYA LAL NISHAD S/O HETRAM UNION BANK OF INDIA(508500)
74 DABHARA CH-14-009-015-001/289
() 		3314009000NRG24080620230389030 08/06/2023 RAJNI NISAD 3314009WL006724 RAJNI NISAD 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091373 RAJANI NISHAD UNION BANK OF INDIA(508500)
75 DABHARA CH-14-009-015-001/290
() 		3314009000NRG24080620230389032 08/06/2023 AHILYA BAI 3314009WL006724 AHILYA BAI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091348 AHALIYABAI KEWAR W/O-PARDESI KEWAR UNION BANK OF INDIA(508500)
76 DABHARA CH-14-009-015-001/292
() 		3314009000NRG24080620230389035 08/06/2023 CHMELI 3314009WL006724 CHMELI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091381 CHAMELI BAI SIDAR WO KHIKRAM SIDAR UNION BANK OF INDIA(508500)
77 DABHARA CH-14-009-015-001/292
() 		3314009000NRG24080620230389034 08/06/2023 KHIK RAM 3314009WL006724 KHIK RAM 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091314 Mr. KHIKRAM SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
78 DABHARA CH-14-009-015-001/295
() 		3314009000NRG24080620230389036 08/06/2023 GHASIYA 3314009WL006724 GHASIYA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091343 GHASIYARAM BHARDWAJ S/O CHAITRAM UNION BANK OF INDIA(508500)
79 DABHARA CH-14-009-015-001/297
() 		3314009000NRG24080620230389039 08/06/2023 Janki bai 3314009WL006724 Janki bai 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091386 JANKI BAI WO VIJAY SIDAR UNION BANK OF INDIA(508500)
80 DABHARA CH-14-009-015-001/298
() 		3314009000NRG24080620230389041 08/06/2023 KHIRABAI 3314009WL006724 KHIRABAI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091399 KHIRA BAI UNION BANK OF INDIA(508500)
81 DABHARA CH-14-009-015-001/298
() 		3314009000NRG24080620230389040 08/06/2023 SAJAN 3314009WL006724 SAJAN 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091368 SAJAN SINGH SIDAR SO BISAHOO SIDAR UNION BANK OF INDIA(508500)
82 DABHARA CH-14-009-015-001/30
() 		3314009000NRG24080620230389042 08/06/2023 JAGDISH 3314009WL006724 JAGDISH 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091320 Mr. JAGDISH SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
83 DABHARA CH-14-009-015-001/303
() 		3314009000NRG24080620230389044 08/06/2023 NARMADA BAI 3314009WL006724 NARMADA BAI 00468 UBIN0542091 1326 1326 Rejected 14/07/2023 3434091349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 DABHARA CH-14-009-015-001/305
() 		3314009000NRG24080620230389046 08/06/2023 KHAGESHWARI 3314009WL006724 KHAGESHWARI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091382 KHAGESHWARI BANJARE WO MADAN LAL BANJARE UNION BANK OF INDIA(508500)
85 DABHARA CH-14-009-015-001/322
() 		3314009000NRG24080620230389051 08/06/2023 niranjan 3314009WL006724 niranjan 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434091406 NIRANJAN RANA UNION BANK OF INDIA(508500)
86 DABHARA CH-14-009-015-001/322
() 		3314009000NRG24080620230389049 08/06/2023 rashila 3314009WL006724 rashila 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434091363 RASHILA W/O SHRI BABU LAL UNION BANK OF INDIA(508500)
87 DABHARA CH-14-009-015-001/35
() 		3314009000NRG24080620230389052 08/06/2023 MATI BAI 3314009WL006724 MATI BAI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091376 MATI BAI UNION BANK OF INDIA(508500)
88 DABHARA CH-14-009-015-001/352
() 		3314009000NRG24080620230389055 08/06/2023 KAMLA BAI PATEL 3314009WL006724 KAMLA BAI PATEL 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434091385 KAMLA BAI PATEL WO KANHAIYA PATEL UNION BANK OF INDIA(508500)
89 DABHARA CH-14-009-015-001/352
() 		3314009000NRG24080620230389054 08/06/2023 KANHAIYA LAL 3314009WL006724 KANHAIYA LAL 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434091316 KANHAIYALAL PATEL S/O SHIV PRASAD PATEL UNION BANK OF INDIA(508500)
90 DABHARA CH-14-009-015-001/363
() 		3314009000NRG24080620230389056 08/06/2023 Sayam bai 3314009WL006724 Sayam bai 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091370 SHYAM BAI MALAKAR WO PILA BABU MALAKAR UNION BANK OF INDIA(508500)
91 DABHARA CH-14-009-015-001/439
() 		3314009000NRG24080620230389057 08/06/2023 BIDESHI RANA 3314009WL006724 BIDESHI RANA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091392 BIDESHI RAM RANA SO RAMO RANA UNION BANK OF INDIA(508500)
92 DABHARA CH-14-009-015-001/439
() 		3314009000NRG24080620230389058 08/06/2023 SHIKUMARI 3314009WL006724 SHIKUMARI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091366 SIKUMARI RANA WO BIDESHI RANA UNION BANK OF INDIA(508500)
93 DABHARA CH-14-009-015-001/441
() 		3314009000NRG24080620230389060 08/06/2023 YASHODA RANA 3314009WL006724 YASHODA RANA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091402 YASHODA BAI RANA UNION BANK OF INDIA(508500)
94 DABHARA CH-14-009-015-001/47
() 		3314009000NRG24080620230389061 08/06/2023 CHHATTE SINGH 3314009WL006724 CHHATTE SINGH 00468 UBIN0542091 663 663 Processed 14/07/2023 3434091354 CHATERAM SIDAR S/O-PARASRAM SIDAR UNION BANK OF INDIA(508500)
95 DABHARA CH-14-009-015-001/47
() 		3314009000NRG24080620230389062 08/06/2023 SANTRA BAI 3314009WL006724 SANTRA BAI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091332 SANTRA BAI SIDAR W/O CHHATTERAM SIDAR UNION BANK OF INDIA(508500)
96 DABHARA CH-14-009-015-001/51
() 		3314009000NRG24080620230389064 08/06/2023 KUMARI 3314009WL006724 KUMARI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091380 KUMARI BAI SIDAR WO HORILAL SIDAR UNION BANK OF INDIA(508500)
97 DABHARA CH-14-009-015-001/58
() 		3314009000NRG24080620230389067 08/06/2023 REBATI BAI 3314009WL006724 REBATI BAI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091355 REBATIBAI MALAKAR D/O-SHIVPRASAD MALAKAR UNION BANK OF INDIA(508500)
98 DABHARA CH-14-009-015-001/58
() 		3314009000NRG24080620230389065 08/06/2023 SHIV PRASAD 3314009WL006724 SHIV PRASAD 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091344 SHIVPRASAD MALI S/O KUNURAM UNION BANK OF INDIA(508500)
99 DABHARA CH-14-009-015-001/6
() 		3314009000NRG24080620230389068 08/06/2023 PREM BAI 3314009WL006724 PREM BAI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091371 PREMBAI RANA WO GOPALPRASAD RANA UNION BANK OF INDIA(508500)
100 DABHARA CH-14-009-015-001/600
() 		3314009000NRG24080620230389069 08/06/2023 Nanad kumar rana 3314009WL006724 Nanad kumar rana 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091404 MR NAND KUMAR RANA STATE BANK OF INDIA(508548)
101 DABHARA CH-14-009-015-001/610
() 		3314009000NRG24080620230389072 08/06/2023 panti mala kar 3314009WL006724 panti mala kar 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091379 PANTI MALAKAR WO RAJENDRA MALAKAR UNION BANK OF INDIA(508500)
102 DABHARA CH-14-009-015-001/618
() 		3314009000NRG24080620230389074 08/06/2023 manoj malakar 3314009WL006724 manoj malakar 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434091393 MANOJ KUMAR MALAKAR SO MANBODH MALAKAR UNION BANK OF INDIA(508500)
103 DABHARA CH-14-009-015-001/65
() 		3314009000NRG24080620230389075 08/06/2023 KHIR PRASAD 3314009WL006724 KHIR PRASAD 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091361 KHIRSAY SO NAMENA UNION BANK OF INDIA(508500)
104 DABHARA CH-14-009-015-001/65
() 		3314009000NRG24080620230389077 08/06/2023 RATHBAI 3314009WL006724 RATHBAI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091318 RATH BAI KEWAR W/O NAMENA UNION BANK OF INDIA(508500)
105 DABHARA CH-14-009-015-001/65
() 		3314009000NRG24080620230389076 08/06/2023 UTTRA KUAMRI 3314009WL006724 UTTRA KUAMRI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091336 UTTARA KUMARI NISHAD W/O KHIR PRASAD NIS UNION BANK OF INDIA(508500)
106 DABHARA CH-14-009-015-001/9
() 		3314009000NRG24080620230389078 08/06/2023 BED RAM 3314009WL006724 BED RAM 00468 UBIN0542091 884 884 Processed 14/07/2023 3434091335 VEDRAM NISHAD S/O SAHOBA NISHAD UNION BANK OF INDIA(508500)
107 DABHARA CH-14-009-015-001/9
() 		3314009000NRG24080620230389079 08/06/2023 FIRTIN BAI 3314009WL006724 FIRTIN BAI 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434091394 PHIRTIN WO BEDRAM UNION BANK OF INDIA(508500)
108 DABHARA CH-14-009-015-001/9
() 		3314009000NRG24080620230389080 08/06/2023 MAHETTAR 3314009WL006724 MAHETTAR 00468 UBIN0542091 221 221 Processed 14/07/2023 3434091378 MAHETTAR NISHAD UNION BANK OF INDIA(508500)
109 DABHARA CH-14-009-015-001/91
() 		3314009000NRG24080620230389081 08/06/2023 GHURWA RAM 3314009WL006724 GHURWA RAM 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434091330 Mr. GHURWA RAM CHAUHAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
110 DABHARA CH-14-009-015-001/94
() 		3314009000NRG24080620230389084 08/06/2023 INDRA 3314009WL006724 INDRA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091353 Indra Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
111 DABHARA CH-14-009-015-001/94
() 		3314009000NRG24080620230389082 08/06/2023 RAM LAL 3314009WL006724 RAM LAL 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091352 RAMLAL NISAD S/O-BALANAND NISAD UNION BANK OF INDIA(508500)
112 DABHARA CH-14-009-015-001/95
() 		3314009000NRG24080620230389087 08/06/2023 GORE LAL 3314009WL006724 GORE LAL 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434091331 GORE LAL ICICI BANK LTD(508534)
113 DABHARA CH-14-009-015-001/95
() 		3314009000NRG24080620230389086 08/06/2023 kusum lata 3314009WL006724 kusum lata 00468 UBIN0542091 1105 1105 Processed 15/07/2023 3434091407 Mrs. KUSUMLATA BANJERE CHHATTISGARH GRAMIN BANK(607214)
114 DABHARA CH-14-009-015-001/95
() 		3314009000NRG24080620230389085 08/06/2023 SAHODRA BAI 3314009WL006724 SAHODRA BAI 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434091356 SAHODABAI SATNAMI W/O-TIJRAM SATNAMI UNION BANK OF INDIA(508500)
SubTotal 120003 120003
115 DABHARA CH-14-009-015-001/168-A
() 		3314009000NRG24080620230388974 08/06/2023 Yogesha 3314009WL006724 Yogesha 00468 UBIN0549860 1105 1105 Processed 14/07/2023 3434091412 YOGESH KUMAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
116 DABHARA CH-14-009-015-001/20
() 		3314009000NRG24080620230388994 08/06/2023 RAM KUMAR 3314009WL006724 RAM KUMAR 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434091296 RAM KUMAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 DABHARA CH-14-009-015-001/216
() 		3314009000NRG24080620230388997 08/06/2023 Gandhari 3314009WL006724 Gandhari 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434091297 GANDHARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 DABHARA CH-14-009-015-001/58
() 		3314009000NRG24080620230389066 08/06/2023 Urmila Bai 3314009WL006724 Urmila Bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434091298 URMILA BAI MALAKAR UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 144092 144092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_080623APB_FTO_152010 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 1105
2 DABHARA CH3314009_080623APB_FTO_152010 State Bank of India SBIN0002864 KHARSIA 2431
3 DABHARA CH3314009_080623APB_FTO_152010 State Bank of India SBIN0012133 DABHRA CHOWK 15470
4 DABHARA CH3314009_080623APB_FTO_152010 Union Bank of India UBIN0542091 KOTMI 120003
5 DABHARA CH3314009_080623APB_FTO_152010 Union Bank of India UBIN0549860 KORBA 1105
6 DABHARA CH3314009_080623APB_FTO_152010 India Post Payments Bank IPOS0000001 CHAMPA 3978

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