Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:23:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_170623APB_FTO_174332
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-14-009-047-003/100
() 		3314009000NRG24170620230463934 17/06/2023 SHARDA BAI 3314009WL008070 SHARDA BAI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3437841657 Mrs. SARDHA BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-047-003/206
() 		3314009000NRG24170620230463938 17/06/2023 DOLNARAYAN 3314009WL008070 DOLNARAYAN 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3437841649 DHOLNARAYAN BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
3 DABHARA CH-14-009-047-003/249
() 		3314009000NRG24170620230463952 17/06/2023 BHAGWANO 3314009WL008070 BHAGWANO 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3437841669 Mr. BHAGAVANO MANJHI CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-047-003/252
() 		3314009000NRG24170620230463954 17/06/2023 JAGMATI 3314009WL008070 JAGMATI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3437841659 Mrs. DHANMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-047-003/252
() 		3314009000NRG24170620230463953 17/06/2023 MAYA RAM 3314009WL008070 MAYA RAM 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3437841660 Mr. MAYA RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 DABHARA CH-14-009-047-003/314
() 		3314009000NRG24170620230463967 17/06/2023 RAJ KUMAR 3314009WL008070 RAJ KUMAR 00093 CRGB0000722 1326 1326 Rejected 14/07/2023 3437841650 Aadhaar Number not Mapped to Account Number
7 DABHARA CH-14-009-047-003/314
() 		3314009000NRG24170620230463968 17/06/2023 SAVITRI 3314009WL008070 SAVITRI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3437841646 Mrs. SAVITRI NAVRATAN CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-047-003/314
() 		3314009000NRG24170620230463970 17/06/2023 UDESH KUMAR 3314009WL008070 UDESH KUMAR 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3437841666 Ms. UDESH KUMAR NAVRATAN S/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-047-003/403
() 		3314009000NRG24170620230463991 17/06/2023 CHAIT RAM 3314009WL008070 CHAIT RAM 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3437841664 CHAITRAM MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DABHARA CH-14-009-047-003/403
() 		3314009000NRG24170620230463994 17/06/2023 KAVITA 3314009WL008070 KAVITA 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3437841668 MISS KAVITA MAJHI STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-047-003/421
() 		3314009000NRG24170620230464006 17/06/2023 ANITA 3314009WL008070 ANITA 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3437841665 Mrs. ANITA MANJHI CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-047-003/421
() 		3314009000NRG24170620230464004 17/06/2023 LAXMINARAYAN 3314009WL008070 LAXMINARAYAN 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3437841647 Mr. LAKSHMI NARAYAN MANJHI S/O DADU RAM CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-047-003/421
() 		3314009000NRG24170620230464005 17/06/2023 SARITA 3314009WL008070 SARITA 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3437841670 Miss. SARITA MANJHI CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-047-003/424
() 		3314009000NRG24170620230464008 17/06/2023 CHITAR KUMAR MANJHI 3314009WL008070 CHITAR KUMAR MANJHI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3437841661 Mr. CHITRAKUMAR S/O LIDI MANJHI CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-047-003/453
() 		3314009000NRG24170620230464022 17/06/2023 CHANDRABHAN 3314009WL008070 CHANDRABHAN 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3437841637 Mr. CHANDRABHAN AND DIL KUMARI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 DABHARA CH-14-009-047-003/489
() 		3314009000NRG24170620230464032 17/06/2023 RATAN BAI 3314009WL008070 RATAN BAI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3437841655 Mrs. RATAN BHARDWAJ W/O SADHRAM BHARDWA CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-047-003/510-A
() 		3314009000NRG24170620230464034 17/06/2023 PAYAL 3314009WL008070 PAYAL 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3437841658 Mrs. PAYAL BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-047-003/517
() 		3314009000NRG24170620230464035 17/06/2023 BHARAT 3314009WL008070 BHARAT 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3437841654 Mr. BHARAT LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
19 DABHARA CH-14-009-047-003/538
() 		3314009000NRG24170620230464041 17/06/2023 HIRDE PATEL 3314009WL008070 HIRDE PATEL 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3437841667 HIRDE PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 DABHARA CH-14-009-047-003/543
() 		3314009000NRG24170620230464043 17/06/2023 JAGMOHAN 3314009WL008070 JAGMOHAN 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3437841636 Mr. JAGMOHAN SINGH PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 DABHARA CH-14-009-047-003/543
() 		3314009000NRG24170620230464044 17/06/2023 SHASHIKALA 3314009WL008070 SHASHIKALA 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3437841662 Mrs. SHASHIKALA PATEL CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-047-003/591
() 		3314009000NRG24170620230464051 17/06/2023 SUSHILA MANJHI 3314009WL008070 SUSHILA MANJHI 00093 CRGB0000722 1326 1326 Rejected 14/07/2023 3437841672 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 DABHARA CH-14-009-047-003/593
() 		3314009000NRG24170620230464052 17/06/2023 LAXMIN BAI 3314009WL008070 LAXMIN BAI 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3437841656 Mrs. LAXMIN BHARDWAJ W/O PUSAU RAM BHAR CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-047-003/641
() 		3314009000NRG24170620230464055 17/06/2023 BHAGBHATHIYA 3314009WL008070 BHAGBHATHIYA 00093 CRGB0000722 1326 1326 Rejected 14/07/2023 3437841653 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 DABHARA CH-14-009-047-003/641
() 		3314009000NRG24170620230464056 17/06/2023 PRIYA 3314009WL008070 PRIYA 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3437841648 Mrs. PRIYA MANJHI W/O BHAGBHATHIYA MANJ CHHATTISGARH GRAMIN BANK(607214)
26 DABHARA CH-14-009-047-003/647
() 		3314009000NRG24170620230464060 17/06/2023 DIL KUMAR 3314009WL008070 DIL KUMAR 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3437841671 Mr. DIL KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-047-003/657
() 		3314009000NRG24170620230464061 17/06/2023 RAVI SINH 3314009WL008070 RAVI SINH 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3437841663 Mr. RAVI MANJHI CHHATTISGARH GRAMIN BANK(607214)
28 DABHARA CH-14-009-047-003/669
() 		3314009000NRG24170620230464064 17/06/2023 CHITRAREKHA 3314009WL008070 CHITRAREKHA 00093 CRGB0000722 1326 1326 Processed 15/07/2023 3437841651 Mrs. CHITRALEKHA W/O MITHLESH PATEL CHHATTISGARH GRAMIN BANK(607214)
29 DABHARA CH-14-009-047-003/669
() 		3314009000NRG24170620230464063 17/06/2023 MITHLESH PATEL 3314009WL008070 MITHLESH PATEL 00093 CRGB0000722 1326 1326 Processed 14/07/2023 3437841652 MR MITHALESH PATEL STATE BANK OF INDIA(508548)
SubTotal 38233 38233
30 DABHARA CH-14-009-047-003/249
() 		3314009000NRG24170620230463950 17/06/2023 CHHABI LAL 3314009WL008070 CHHABI LAL 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3437841692 Mr. CHHABILAL MANJHI CHHATTISGARH GRAMIN BANK(607214)
31 DABHARA CH-14-009-047-003/249
() 		3314009000NRG24170620230463951 17/06/2023 SET BAI 3314009WL008070 SET BAI 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3437841691 Mr. SETBAI W/O CHHABILAL MANJHI CHHATTISGARH GRAMIN BANK(607214)
32 DABHARA CH-14-009-047-003/277
() 		3314009000NRG24170620230463957 17/06/2023 BHOGMATI 3314009WL008070 BHOGMATI 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3437841609 Mrs. BHOGMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
33 DABHARA CH-14-009-047-003/277
() 		3314009000NRG24170620230463956 17/06/2023 TIKLO 3314009WL008070 TIKLO 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3437841613 Mr. TIKLO YADAW CHHATTISGARH GRAMIN BANK(607214)
34 DABHARA CH-14-009-047-003/316
() 		3314009000NRG24170620230463975 17/06/2023 GURWARI 3314009WL008070 GURWARI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437841688 MRS GURBARI NAVRATN STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-047-003/316
() 		3314009000NRG24170620230463974 17/06/2023 NAVADIHA 3314009WL008070 NAVADIHA 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3437841689 Mr. NAWADIHA S/O MANGLU NAWRATNA CHHATTISGARH GRAMIN BANK(607214)
36 DABHARA CH-14-009-047-003/327
() 		3314009000NRG24170620230463980 17/06/2023 GUDA BAI 3314009WL008070 GUDA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437841684 MRS GUDABAI MANJHI STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-047-003/333
() 		3314009000NRG24170620230463981 17/06/2023 TILMATI 3314009WL008070 TILMATI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437841687 MRS TILMATI MANJHI STATE BANK OF INDIA(508548)
38 DABHARA CH-14-009-047-003/346
() 		3314009000NRG24170620230463983 17/06/2023 BUNDO RAM 3314009WL008070 BUNDO RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437841680 Mr. BUNDORAM BHARDUWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
39 DABHARA CH-14-009-047-003/348
() 		3314009000NRG24170620230463984 17/06/2023 RAM DAYAL 3314009WL008070 RAM DAYAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437841611 Mr. RAM DYAL SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
40 DABHARA CH-14-009-047-003/375
() 		3314009000NRG24170620230463990 17/06/2023 JASMATI 3314009WL008070 JASMATI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437841614 MRS JASMATI MANJHI STATE BANK OF INDIA(508548)
41 DABHARA CH-14-009-047-003/375
() 		3314009000NRG24170620230463989 17/06/2023 MAHIRAM 3314009WL008070 MAHIRAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437841675 MR MAHI RAM MANJHI STATE BANK OF INDIA(508548)
42 DABHARA CH-14-009-047-003/403
() 		3314009000NRG24170620230463992 17/06/2023 LILANDRI 3314009WL008070 LILANDRI 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3437841681 Mrs. NILANDRI MANJHI INDIAN BANK(607105)
43 DABHARA CH-14-009-047-003/411
() 		3314009000NRG24170620230464000 17/06/2023 SUNDERMATI 3314009WL008070 SUNDERMATI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437841690 SUNDERMATI MANJHI ICICI BANK LTD(508534)
44 DABHARA CH-14-009-047-003/412
() 		3314009000NRG24170620230464002 17/06/2023 SANTOSHI 3314009WL008070 SANTOSHI 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3437841678 Mrs. SANTOSHI BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
45 DABHARA CH-14-009-047-003/431
() 		3314009000NRG24170620230464009 17/06/2023 PALESHWAR 3314009WL008070 PALESHWAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437841674 Mr. PALESHWAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
46 DABHARA CH-14-009-047-003/435
() 		3314009000NRG24170620230464012 17/06/2023 AHILYA 3314009WL008070 AHILYA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437841686 AHILYA YADAV ICICI BANK LTD(508534)
47 DABHARA CH-14-009-047-003/435
() 		3314009000NRG24170620230464011 17/06/2023 DHAJA RAM 3314009WL008070 DHAJA RAM 00168 ICIC0000538 1326 1326 Rejected 14/07/2023 3437841673 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 DABHARA CH-14-009-047-003/436
() 		3314009000NRG24170620230464015 17/06/2023 YAMUNA BAI 3314009WL008070 YAMUNA BAI 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3437841677 Mrs. YAMUNA BAI W/O YOGENDRA KUMAR BHAR CHHATTISGARH GRAMIN BANK(607214)
49 DABHARA CH-14-009-047-003/436
() 		3314009000NRG24170620230464014 17/06/2023 YOGENDRA 3314009WL008070 YOGENDRA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437841610 YOGENDRA BHARDWAJ ICICI BANK LTD(508534)
50 DABHARA CH-14-009-047-003/438
() 		3314009000NRG24170620230464017 17/06/2023 ANUSUIYA 3314009WL008070 ANUSUIYA 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3437841693 Mrs. ANUSUIYA KHUNTE W/O SURJARAM KHUNT CHHATTISGARH GRAMIN BANK(607214)
51 DABHARA CH-14-009-047-003/444
() 		3314009000NRG24170620230464018 17/06/2023 BISIKESHAN 3314009WL008070 BISIKESHAN 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437841685 MR BISIKKESHAN MANJHI STATE BANK OF INDIA(508548)
52 DABHARA CH-14-009-047-003/444
() 		3314009000NRG24170620230464019 17/06/2023 SUNDAR MATI 3314009WL008070 SUNDAR MATI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437841679 SUNDARMATI MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DABHARA CH-14-009-047-003/445
() 		3314009000NRG24170620230464020 17/06/2023 CHITRA KUMAR 3314009WL008070 CHITRA KUMAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437841682 MR CHITRA KUMAR MANJHI STATE BANK OF INDIA(508548)
54 DABHARA CH-14-009-047-003/445
() 		3314009000NRG24170620230464021 17/06/2023 KEWRA BAI 3314009WL008070 KEWRA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437841683 MRS KEVARA MANJHI STATE BANK OF INDIA(508548)
55 DABHARA CH-14-009-047-003/485
() 		3314009000NRG24170620230464030 17/06/2023 MOHAR MATI 3314009WL008070 MOHAR MATI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437841612 MOHARMATI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DABHARA CH-14-009-047-003/485
() 		3314009000NRG24170620230464029 17/06/2023 UTTRA KUMAR 3314009WL008070 UTTRA KUMAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437841676 Mr. UTTARA KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 35802 35802
57 DABHARA CH-14-009-047-003/591
() 		3314009000NRG24170620230464049 17/06/2023 DASHRATH 3314009WL008070 DASHRATH 00176 IDIB000C544 1326 1326 Processed 15/07/2023 3437841639 Mr. Dasrath INDIAN BANK(607105)
SubTotal 1326 1326
58 DABHARA CH-14-009-047-003/201
() 		3314009000NRG24170620230463936 17/06/2023 MADHURI 3314009WL008070 MADHURI 00176 IDIB000D502 1326 1326 Processed 15/07/2023 3437841640 Mrs. MADHURI W/O PARASDAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
59 DABHARA CH-14-009-047-003/201
() 		3314009000NRG24170620230463935 17/06/2023 PARAS DAS 3314009WL008070 PARAS DAS 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3437841641 PAARAS DAS MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
60 DABHARA CH-14-009-047-003/215
() 		3314009000NRG24170620230463945 17/06/2023 RADHA BAI 3314009WL008070 RADHA BAI 00176 IDIB000D502 1326 1326 Processed 15/07/2023 3437841642 Mrs. RADHA BAI BHARDWAJ INDIAN BANK(607105)
61 DABHARA CH-14-009-047-003/286
() 		3314009000NRG24170620230463958 17/06/2023 JAHARI LAL 3314009WL008070 JAHARI LAL 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3437841643 Mr. JAHARI LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
62 DABHARA CH-14-009-047-003/315
() 		3314009000NRG24170620230463971 17/06/2023 KANIRAM 3314009WL008070 KANIRAM 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3437841583 KANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 DABHARA CH-14-009-047-003/343-A
() 		3314009000NRG24170620230463982 17/06/2023 RAM BAI 3314009WL008070 RAM BAI 00176 IDIB000D502 1326 1326 Processed 15/07/2023 3437841638 Mrs. RAMBAI YADAV INDIAN BANK(607105)
64 DABHARA CH-14-009-047-003/463
() 		3314009000NRG24170620230464028 17/06/2023 SUKANTI 3314009WL008070 SUKANTI 00176 IDIB000D502 1326 1326 Processed 15/07/2023 3437841645 Mrs. SUKANTI MANJHI INDIAN BANK(607105)
65 DABHARA CH-14-009-047-003/463
() 		3314009000NRG24170620230464027 17/06/2023 TEK LAL 3314009WL008070 TEK LAL 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3437841644 MR TEK LAL MANJHI STATE BANK OF INDIA(508548)
66 DABHARA CH-14-009-047-003/517
() 		3314009000NRG24170620230464036 17/06/2023 NAN BAI 3314009WL008070 NAN BAI 00176 IDIB000D502 1326 1326 Processed 15/07/2023 3437841635 Mrs. NANBAI BHARDWAJ INDIAN BANK(607105)
SubTotal 11934 11934
67 DABHARA CH-14-009-047-003/294
() 		3314009000NRG24170620230463962 17/06/2023 USHA 3314009WL008070 USHA 00415 SBIN0009416 1326 1326 Processed 14/07/2023 3437841632 MRS USHA RATRE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 DABHARA CH-14-009-047-003/294
() 		3314009000NRG24170620230463961 17/06/2023 KHIRSAGAR BHARDWAJ 3314009WL008070 KHIRSAGAR BHARDWAJ 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3437841698 MR KHIRSAGAR BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 DABHARA CH-14-009-047-003/100
() 		3314009000NRG24170620230463933 17/06/2023 CHETA 3314009WL008070 CHETA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841695 MR CHETRAM BHARDWAJ STATE BANK OF INDIA(508548)
70 DABHARA CH-14-009-047-003/205
() 		3314009000NRG24170620230463937 17/06/2023 KESHAR KUMAR 3314009WL008070 KESHAR KUMAR 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841594 MR KESHAR LAL NAVRATN STATE BANK OF INDIA(508548)
71 DABHARA CH-14-009-047-003/212-A
() 		3314009000NRG24170620230463940 17/06/2023 GAJADHAR 3314009WL008070 GAJADHAR 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841617 MR GAJADHAR MANJHI STATE BANK OF INDIA(508548)
72 DABHARA CH-14-009-047-003/212-A
() 		3314009000NRG24170620230463941 17/06/2023 VIMLA 3314009WL008070 VIMLA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841618 MRS BIMLA MANJHI STATE BANK OF INDIA(508548)
73 DABHARA CH-14-009-047-003/214
() 		3314009000NRG24170620230463943 17/06/2023 GANGA 3314009WL008070 GANGA 00415 SBIN0012133 1326 1326 Processed 15/07/2023 3437841598 Mr. SIRONAMI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
74 DABHARA CH-14-009-047-003/214
() 		3314009000NRG24170620230463942 17/06/2023 SHIROMANI 3314009WL008070 SHIROMANI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841591 MR SIROMANI BHARADWAJ STATE BANK OF INDIA(508548)
75 DABHARA CH-14-009-047-003/215
() 		3314009000NRG24170620230463944 17/06/2023 HIRA LAL 3314009WL008070 HIRA LAL 00415 SBIN0012133 1326 1326 Processed 15/07/2023 3437841600 Mr. HIRALAL BHARDWAJ S/O BHARTLAL BHARD CHHATTISGARH GRAMIN BANK(607214)
76 DABHARA CH-14-009-047-003/222
() 		3314009000NRG24170620230463947 17/06/2023 SAHODRA 3314009WL008070 SAHODRA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841588 MRS SAHODRA BHARADWAJ STATE BANK OF INDIA(508548)
77 DABHARA CH-14-009-047-003/222
() 		3314009000NRG24170620230463946 17/06/2023 THANDA RAM 3314009WL008070 THANDA RAM 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3437841589 Thandaram Bhardwaj AIRTEL PAYMENTS BANK LIMITED(990288)
78 DABHARA CH-14-009-047-003/247
() 		3314009000NRG24170620230463949 17/06/2023 RAMESH 3314009WL008070 RAMESH 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841633 MR RAMESH MANJHI STATE BANK OF INDIA(508548)
79 DABHARA CH-14-009-047-003/252
() 		3314009000NRG24170620230463955 17/06/2023 BABITA 3314009WL008070 BABITA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841630 MISS BABITA YADAV STATE BANK OF INDIA(508548)
80 DABHARA CH-14-009-047-003/286
() 		3314009000NRG24170620230463959 17/06/2023 DE MATIN 3314009WL008070 DE MATIN 00415 SBIN0012133 1326 1326 Processed 15/07/2023 3437841629 Mrs. DEMANTIN PATEL CHHATTISGARH GRAMIN BANK(607214)
81 DABHARA CH-14-009-047-003/295
() 		3314009000NRG24170620230463963 17/06/2023 CHHABI LAL 3314009WL008070 CHHABI LAL 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841602 MR CHABI LAL BHARADWAJ STATE BANK OF INDIA(508548)
82 DABHARA CH-14-009-047-003/295
() 		3314009000NRG24170620230463964 17/06/2023 MONGRA BAI 3314009WL008070 MONGRA BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841601 MRS MONGRA BAI BHARDWAJ STATE BANK OF INDIA(508548)
83 DABHARA CH-14-009-047-003/311
() 		3314009000NRG24170620230463966 17/06/2023 HIRABAI 3314009WL008070 HIRABAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841582 MRS HIRA BAI STATE BANK OF INDIA(508548)
84 DABHARA CH-14-009-047-003/311
() 		3314009000NRG24170620230463965 17/06/2023 MANI RAM 3314009WL008070 MANI RAM 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841581 MANIRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
85 DABHARA CH-14-009-047-003/314
() 		3314009000NRG24170620230463969 17/06/2023 NARENDRA 3314009WL008070 NARENDRA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841585 NARENDRA KUMAR NAVRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 DABHARA CH-14-009-047-003/315
() 		3314009000NRG24170620230463973 17/06/2023 BASANTI 3314009WL008070 BASANTI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841621 BANSATI INDIA POST PAYMENTS BANK LIMITED(508528)
87 DABHARA CH-14-009-047-003/315
() 		3314009000NRG24170620230463972 17/06/2023 KEWRA BAI 3314009WL008070 KEWRA BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841584 MRS KEVARA BAI STATE BANK OF INDIA(508548)
88 DABHARA CH-14-009-047-003/323
() 		3314009000NRG24170620230463977 17/06/2023 ANUSUIYA 3314009WL008070 ANUSUIYA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841620 MRS ANUSHAYA MANJHI STATE BANK OF INDIA(508548)
89 DABHARA CH-14-009-047-003/323
() 		3314009000NRG24170620230463976 17/06/2023 HIRAU 3314009WL008070 HIRAU 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841619 MR HIRAU MANJHI STATE BANK OF INDIA(508548)
90 DABHARA CH-14-009-047-003/324
() 		3314009000NRG24170620230463978 17/06/2023 MINKETAN 3314009WL008070 MINKETAN 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841624 MR MINKETAN MANJHI STATE BANK OF INDIA(508548)
91 DABHARA CH-14-009-047-003/324
() 		3314009000NRG24170620230463979 17/06/2023 SADHMATI 3314009WL008070 SADHMATI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841622 MRS SADMATI BAI STATE BANK OF INDIA(508548)
92 DABHARA CH-14-009-047-003/360
() 		3314009000NRG24170620230463986 17/06/2023 AMRIT LAL 3314009WL008070 AMRIT LAL 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841597 MR AMRIT LAL BHARADWAJ STATE BANK OF INDIA(508548)
93 DABHARA CH-14-009-047-003/360
() 		3314009000NRG24170620230463987 17/06/2023 GOURI BAI 3314009WL008070 GOURI BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841592 MRS GAURI BAI BHARADWAJ STATE BANK OF INDIA(508548)
94 DABHARA CH-14-009-047-003/361
() 		3314009000NRG24170620230463988 17/06/2023 PUNI RAM 3314009WL008070 PUNI RAM 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841596 Mr. PUNI RAM BHARDWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
95 DABHARA CH-14-009-047-003/403
() 		3314009000NRG24170620230463993 17/06/2023 DILESHWAR 3314009WL008070 DILESHWAR 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841586 MR DILESHWAR MANJHI STATE BANK OF INDIA(508548)
96 DABHARA CH-14-009-047-003/408
() 		3314009000NRG24170620230463996 17/06/2023 KARTIKMATI 3314009WL008070 KARTIKMATI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841605 MRS KARTIK MATI MANJHI STATE BANK OF INDIA(508548)
97 DABHARA CH-14-009-047-003/408
() 		3314009000NRG24170620230463995 17/06/2023 PANCHU 3314009WL008070 PANCHU 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841587 MR PANCHU MANJHI STATE BANK OF INDIA(508548)
98 DABHARA CH-14-009-047-003/409
() 		3314009000NRG24170620230463997 17/06/2023 AJIT 3314009WL008070 AJIT 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841604 MR AJEET MANJHI STATE BANK OF INDIA(508548)
99 DABHARA CH-14-009-047-003/409
() 		3314009000NRG24170620230463998 17/06/2023 BANITA 3314009WL008070 BANITA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841603 MRS BANITA MANJHI STATE BANK OF INDIA(508548)
100 DABHARA CH-14-009-047-003/411
() 		3314009000NRG24170620230463999 17/06/2023 MUKUT RAM 3314009WL008070 MUKUT RAM 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841631 MR MUKUT RAM STATE BANK OF INDIA(508548)
101 DABHARA CH-14-009-047-003/431
() 		3314009000NRG24170620230464010 17/06/2023 SHARDA BAI 3314009WL008070 SHARDA BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841625 MRS SHARADA PATEL STATE BANK OF INDIA(508548)
102 DABHARA CH-14-009-047-003/435
() 		3314009000NRG24170620230464013 17/06/2023 SHATRUGHAN 3314009WL008070 SHATRUGHAN 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841580 MR SHATRUGHAN YADAV STATE BANK OF INDIA(508548)
103 DABHARA CH-14-009-047-003/438
() 		3314009000NRG24170620230464016 17/06/2023 SURJA RAM 3314009WL008070 SURJA RAM 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841697 Mr. SURJA RAM KHUNTE &TULA RAM KHUNTE K JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
104 DABHARA CH-14-009-047-003/453
() 		3314009000NRG24170620230464023 17/06/2023 DIL KUMARI 3314009WL008070 DIL KUMARI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841616 DIL KUMARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
105 DABHARA CH-14-009-047-003/460
() 		3314009000NRG24170620230464024 17/06/2023 LOKNATH 3314009WL008070 LOKNATH 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841593 MR LOKNATH BHARADWAJ STATE BANK OF INDIA(508548)
106 DABHARA CH-14-009-047-003/460
() 		3314009000NRG24170620230464026 17/06/2023 NILESH KUMAR 3314009WL008070 NILESH KUMAR 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841699 MR DILESH BHARDWAJ STATE BANK OF INDIA(508548)
107 DABHARA CH-14-009-047-003/489
() 		3314009000NRG24170620230464031 17/06/2023 SADH RAM 3314009WL008070 SADH RAM 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841590 MR SADH RAM BHARADWAJ STATE BANK OF INDIA(508548)
108 DABHARA CH-14-009-047-003/510-A
() 		3314009000NRG24170620230464033 17/06/2023 PARAS 3314009WL008070 PARAS 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841700 MR PARAS RAM BHARDWAJ STATE BANK OF INDIA(508548)
109 DABHARA CH-14-009-047-003/531
() 		3314009000NRG24170620230464037 17/06/2023 BHOLA NATH 3314009WL008070 BHOLA NATH 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841694 MR BHOLA NATH BHARADHWAJ STATE BANK OF INDIA(508548)
110 DABHARA CH-14-009-047-003/532
() 		3314009000NRG24170620230464040 17/06/2023 KAVITA 3314009WL008070 KAVITA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841623 MRS KAVITA BHARDWAJ STATE BANK OF INDIA(508548)
111 DABHARA CH-14-009-047-003/543
() 		3314009000NRG24170620230464045 17/06/2023 TIKICHAND 3314009WL008070 TIKICHAND 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841626 MR TIKICHAND PATEL STATE BANK OF INDIA(508548)
112 DABHARA CH-14-009-047-003/551
() 		3314009000NRG24170620230464048 17/06/2023 ANJALI 3314009WL008070 ANJALI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841696 Anjali Navratna FINO PAYMENTS BANK LTD(608001)
113 DABHARA CH-14-009-047-003/551
() 		3314009000NRG24170620230464047 17/06/2023 MAKARDWAJ 3314009WL008070 MAKARDWAJ 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841608 MR MAKARDHWAJ NAVRATAN STATE BANK OF INDIA(508548)
114 DABHARA CH-14-009-047-003/595
() 		3314009000NRG24170620230464054 17/06/2023 AGHAN BAI 3314009WL008070 AGHAN BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841595 MRS AGHAN BAI BHARADWAJ STATE BANK OF INDIA(508548)
115 DABHARA CH-14-009-047-003/595
() 		3314009000NRG24170620230464053 17/06/2023 ISHWAR 3314009WL008070 ISHWAR 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841599 ISHWAR BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
116 DABHARA CH-14-009-047-003/646
() 		3314009000NRG24170620230464057 17/06/2023 BHOJ RAM 3314009WL008070 BHOJ RAM 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841627 MR BHOJRAM PATEL STATE BANK OF INDIA(508548)
117 DABHARA CH-14-009-047-003/646
() 		3314009000NRG24170620230464058 17/06/2023 PADMA BAI 3314009WL008070 PADMA BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841628 MRS PADAMA BAI PATEL STATE BANK OF INDIA(508548)
118 DABHARA CH-14-009-047-003/647
() 		3314009000NRG24170620230464059 17/06/2023 MOHAN LAL 3314009WL008070 MOHAN LAL 00415 SBIN0012133 1105 1105 Processed 15/07/2023 3437841606 Mr. MOHAN YADAW SO CHAMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
119 DABHARA CH-14-009-047-003/678
() 		3314009000NRG24170620230464067 17/06/2023 BODH RAM 3314009WL008070 BODH RAM 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841607 Mr. BODHRAM BHARDWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
120 DABHARA CH-14-009-047-003/678
() 		3314009000NRG24170620230464068 17/06/2023 GURBARI 3314009WL008070 GURBARI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3437841615 MRS GURBARIN BHARADWAJ STATE BANK OF INDIA(508548)
SubTotal 68510 68510
121 DABHARA CH-14-009-047-003/230
() 		3314009000NRG24170620230463948 17/06/2023 GAYATRI 3314009WL008070 GAYATRI 00468 UBIN0542091 1326 1326 Processed 15/07/2023 3437841634 Mrs. GAYATRI MANJHI INDIAN BANK(607105)
SubTotal 1326 1326
Total 159783 159783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_170623APB_FTO_174332 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 38233
2 DABHARA CH3314009_170623APB_FTO_174332 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 35802
3 DABHARA CH3314009_170623APB_FTO_174332 Indian Bank IDIB000C544 CHANDRAPUR 1326
4 DABHARA CH3314009_170623APB_FTO_174332 Indian Bank IDIB000D502 DABHARA 11934
5 DABHARA CH3314009_170623APB_FTO_174332 State Bank of India SBIN0009416 KONDATARAI 1326
6 DABHARA CH3314009_170623APB_FTO_174332 State Bank of India SBIN0012132 CHANDRAHASHNI 1326
7 DABHARA CH3314009_170623APB_FTO_174332 State Bank of India SBIN0012133 DABHRA CHOWK 68510
8 DABHARA CH3314009_170623APB_FTO_174332 Union Bank of India UBIN0542091 KOTMI 1326

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