Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:25:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_190224APB_FTO_484004
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-14-009-040-001/103-D
() 		3314009000NRG24190220240873933 19/02/2024 Rajni sidar 3314009WL030830 Rajni sidar 00045 BARB0SARRAI 663 663 Processed 13/04/2024 2930524322 RAJNI SIDAR BANK OF BARODA(606985)
SubTotal 663 663
2 DABHARA CH-14-009-040-001/11
() 		3314009000NRG24190220240873939 19/02/2024 Arvind kumar pankaj 3314009WL030830 Arvind kumar pankaj 00093 CRGB0000709 663 663 Processed 13/04/2024 2930524347 Arvind Kumar Pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
3 DABHARA CH-14-009-040-001/181
() 		3314009000NRG24190220240873959 19/02/2024 JAWAHAR LAL 3314009WL030830 JAWAHAR LAL 00093 CRGB0000709 884 884 Processed 13/04/2024 2930524341 JAWAHARLAL BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-040-001/55
() 		3314009000NRG24190220240874011 19/02/2024 PUK BAI 3314009WL030830 PUK BAI 00093 CRGB0000709 884 884 Processed 13/04/2024 2930524345 Mrs. PUK BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-040-001/733
() 		3314009000NRG24190220240874031 19/02/2024 UDAY 3314009WL030830 UDAY 00093 CRGB0000709 884 884 Processed 13/04/2024 2930524346 MR UDAY NIRALA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 DABHARA CH-14-009-040-001/17
() 		3314009000NRG24190220240873954 19/02/2024 SITA RAM 3314009WL030830 SITA RAM 00168 ICIC0000538 884 884 Processed 14/04/2024 2930524359 SITA RAM MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DABHARA CH-14-009-040-001/186
() 		3314009000NRG24190220240873961 19/02/2024 NISHAD RAJ 3314009WL030830 NISHAD RAJ 00168 ICIC0000538 884 884 Processed 14/04/2024 2930524357 NISHAD RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
8 DABHARA CH-14-009-040-001/214
() 		3314009000NRG24190220240873968 19/02/2024 DHARAM LAL 3314009WL030830 DHARAM LAL 00168 ICIC0000538 884 884 Processed 13/04/2024 2930524361 Dharam Lal Bhaskar AIRTEL PAYMENTS BANK LIMITED(990288)
9 DABHARA CH-14-009-040-001/227
() 		3314009000NRG24190220240873971 19/02/2024 FIRAT RAM 3314009WL030830 FIRAT RAM 00168 ICIC0000538 884 884 Processed 13/04/2024 2930524371 Mr. FIRAT LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 DABHARA CH-14-009-040-001/227
() 		3314009000NRG24190220240873972 19/02/2024 LAXMIN 3314009WL030830 LAXMIN 00168 ICIC0000538 884 884 Processed 13/04/2024 2930524358 LAXMIN BAI BARETH UNION BANK OF INDIA(508500)
11 DABHARA CH-14-009-040-001/232
() 		3314009000NRG24190220240873973 19/02/2024 KANHAIYA 3314009WL030830 KANHAIYA 00168 ICIC0000538 884 884 Processed 13/04/2024 2930524369 Mr. KANHAIYA LAL NIRALA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 DABHARA CH-14-009-040-001/54
() 		3314009000NRG24190220240874008 19/02/2024 RADHE 3314009WL030830 RADHE 00168 ICIC0000538 884 884 Processed 13/04/2024 2930524372 Mr. RADHE LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 DABHARA CH-14-009-040-001/9
() 		3314009000NRG24190220240874036 19/02/2024 FOOL BAI 3314009WL030830 FOOL BAI 00168 ICIC0000538 884 884 Processed 13/04/2024 2930524319 PHUL BAI BARETH UNION BANK OF INDIA(508500)
14 DABHARA CH-14-009-040-001/9
() 		3314009000NRG24190220240874035 19/02/2024 MAYA RAM 3314009WL030830 MAYA RAM 00168 ICIC0000538 884 884 Processed 13/04/2024 2930524360 Mr. MAYARAM BARETH INDIAN BANK(607105)
15 DABHARA CH-14-009-040-001/91
() 		3314009000NRG24190220240874039 19/02/2024 AMRIT BAI 3314009WL030830 AMRIT BAI 00168 ICIC0000538 884 884 Processed 13/04/2024 2930524370 Mrs. Amrit Bai INDIAN BANK(607105)
SubTotal 8840 8840
16 DABHARA CH-14-009-040-001/1
() 		3314009000NRG24190220240873932 19/02/2024 MAKHNI 3314009WL030830 MAKHNI 00176 IDIB000D502 663 663 Processed 13/04/2024 2930524356 Mrs. MAKHNI BAI BHARDWAJ INDIAN BANK(607105)
17 DABHARA CH-14-009-040-001/165
() 		3314009000NRG24190220240873951 19/02/2024 SANTRA 3314009WL030830 SANTRA 00176 IDIB000D502 884 884 Processed 13/04/2024 2930524342 Mrs. Santra Bai INDIAN BANK(607105)
18 DABHARA CH-14-009-040-001/196
() 		3314009000NRG24190220240873967 19/02/2024 TEEJMATI 3314009WL030830 TEEJMATI 00176 IDIB000D502 884 884 Processed 13/04/2024 2930524363 Mrs. TIJ BAI INDIAN BANK(607105)
19 DABHARA CH-14-009-040-001/250
() 		3314009000NRG24190220240873978 19/02/2024 ANIL KUMARI 3314009WL030830 ANIL KUMARI 00176 IDIB000D502 884 884 Processed 13/04/2024 2930524343 Mrs. Anil Kumari Bhaskar INDIAN BANK(607105)
20 DABHARA CH-14-009-040-001/250
() 		3314009000NRG24190220240873979 19/02/2024 HARISH CHNAD 3314009WL030830 HARISH CHNAD 00176 IDIB000D502 884 884 Processed 13/04/2024 2930524338 Mr. Harishchand Bhaskar INDIAN BANK(607105)
21 DABHARA CH-14-009-040-001/353
() 		3314009000NRG24190220240873992 19/02/2024 MONISHA MAHESHWARI 3314009WL030830 MONISHA MAHESHWARI 00176 IDIB000D502 884 884 Processed 13/04/2024 2930524373 Ms. Monisha Maheshwari INDIAN BANK(607105)
22 DABHARA CH-14-009-040-001/606
() 		3314009000NRG24190220240874015 19/02/2024 BHANU KUMAR 3314009WL030830 BHANU KUMAR 00176 IDIB000D502 884 884 Processed 13/04/2024 2930524374 MR BHANU KUMAR STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-040-001/631
() 		3314009000NRG24190220240874017 19/02/2024 ganesh 3314009WL030830 ganesh 00176 IDIB000D502 884 884 Processed 13/04/2024 2930524384 Mr. Ganesh . INDIAN BANK(607105)
24 DABHARA CH-14-009-040-001/638
() 		3314009000NRG24190220240874019 19/02/2024 ISH KUMAR CHANDRA 3314009WL030830 ISH KUMAR CHANDRA 00176 IDIB000D502 884 884 Processed 13/04/2024 2930524382 Mr. Ish Kumar Chandra INDIAN BANK(607105)
25 DABHARA CH-14-009-040-001/638
() 		3314009000NRG24190220240874020 19/02/2024 RAJ KUMARI 3314009WL030830 RAJ KUMARI 00176 IDIB000D502 884 884 Processed 13/04/2024 2930524383 RAJ KUMARI UNION BANK OF INDIA(508500)
26 DABHARA CH-14-009-040-001/639
() 		3314009000NRG24190220240874021 19/02/2024 SHARDA BAI CHANDRA 3314009WL030830 SHARDA BAI CHANDRA 00176 IDIB000D502 884 884 Processed 13/04/2024 2930524385 SHARDA BAI CHANDRA UNION BANK OF INDIA(508500)
27 DABHARA CH-14-009-040-001/663
() 		3314009000NRG24190220240874027 19/02/2024 VISHWAKARMA 3314009WL030830 VISHWAKARMA 00176 IDIB000D502 884 884 Processed 13/04/2024 2930524337 Mr. Vishwakarma INDIAN BANK(607105)
28 DABHARA CH-14-009-040-001/91
() 		3314009000NRG24190220240874041 19/02/2024 PUSHPA BARETH 3314009WL030830 PUSHPA BARETH 00176 IDIB000D502 884 884 Processed 13/04/2024 2930524386 Mrs. PUSHPA BARETH INDIAN BANK(607105)
29 DABHARA CH-14-009-040-001/944
() 		3314009000NRG24190220240874045 19/02/2024 Rupa pankaj 3314009WL030830 Rupa pankaj 00176 IDIB000D502 884 884 Processed 13/04/2024 2930524339 RUPA PANKAJ UNION BANK OF INDIA(508500)
30 DABHARA CH-14-009-040-002/830
() 		3314009000NRG24190220240874062 19/02/2024 laxmin bai 3314009WL030830 laxmin bai 00176 IDIB000D502 884 884 Processed 13/04/2024 2930524362 Lakshmin Bai Bareth AIRTEL PAYMENTS BANK LIMITED(990288)
31 DABHARA CH-14-009-040-002/830
() 		3314009000NRG24190220240874061 19/02/2024 Shyam lal 3314009WL030830 Shyam lal 00176 IDIB000D502 884 884 Processed 13/04/2024 2930524340 Mr. SHYAM LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 13923 13923
32 DABHARA CH-14-009-040-001/103-D
() 		3314009000NRG24190220240873934 19/02/2024 Ramanuj dev 3314009WL030830 Ramanuj dev 00415 SBIN0000543 663 663 Processed 13/04/2024 2930524323 MR RAMANUJ SIDAR STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-040-001/909-D
() 		3314009000NRG24190220240874038 19/02/2024 Sukanti sidar 3314009WL030830 Sukanti sidar 00415 SBIN0000543 884 884 Processed 13/04/2024 2930524330 MRS SUKANTI SIDAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
34 DABHARA CH-14-009-040-001/947
() 		3314009000NRG24190220240874046 19/02/2024 anjali kumari 3314009WL030830 anjali kumari 00415 SBIN0002827 884 884 Processed 13/04/2024 2930524328 Mrs. ANJALI KUMARI INDIAN BANK(607105)
SubTotal 884 884
35 DABHARA CH-14-009-040-001/319-A
() 		3314009000NRG24190220240873986 19/02/2024 TESHBAI NIRALA 3314009WL030830 TESHBAI NIRALA 00415 SBIN0012132 884 884 Processed 13/04/2024 2930524377 MRS TESH BAI NIRALA STATE BANK OF INDIA(508548)
SubTotal 884 884
36 DABHARA CH-14-009-040-001/140
() 		3314009000NRG24190220240873949 19/02/2024 MANOHAR 3314009WL030830 MANOHAR 00415 SBIN0012133 884 884 Processed 13/04/2024 2930524354 MR MANOHAR BARETH STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-040-001/165
() 		3314009000NRG24190220240873950 19/02/2024 JAGAT RAM 3314009WL030830 JAGAT RAM 00415 SBIN0012133 884 884 Processed 13/04/2024 2930524368 MR JAGAT RAM JANGDE STATE BANK OF INDIA(508548)
38 DABHARA CH-14-009-040-001/165
() 		3314009000NRG24190220240873952 19/02/2024 SAJNI 3314009WL030830 SAJNI 00415 SBIN0012133 884 884 Processed 13/04/2024 2930524381 MISS SAJNI JANGADE STATE BANK OF INDIA(508548)
39 DABHARA CH-14-009-040-001/165
() 		3314009000NRG24190220240873953 19/02/2024 VISHAL JANGDE 3314009WL030830 VISHAL JANGDE 00415 SBIN0012133 884 884 Processed 13/04/2024 2930524379 MR VISHAL KUMAR JANGADE STATE BANK OF INDIA(508548)
40 DABHARA CH-14-009-040-001/170
() 		3314009000NRG24190220240873955 19/02/2024 SUSHILA 3314009WL030830 SUSHILA 00415 SBIN0012133 884 884 Processed 13/04/2024 2930524332 MRS SUSHILA MAHESHWARI STATE BANK OF INDIA(508548)
41 DABHARA CH-14-009-040-001/181
() 		3314009000NRG24190220240873960 19/02/2024 GAURISHANKAR BHARDWAJ 3314009WL030830 GAURISHANKAR BHARDWAJ 00415 SBIN0012133 884 884 Processed 13/04/2024 2930524367 MR GAURISHANKAR BHARDWAJ STATE BANK OF INDIA(508548)
42 DABHARA CH-14-009-040-001/186
() 		3314009000NRG24190220240873962 19/02/2024 RAGHUVIR NISHAD 3314009WL030830 RAGHUVIR NISHAD 00415 SBIN0012133 884 884 Processed 13/04/2024 2930524348 Raghuvir Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
43 DABHARA CH-14-009-040-001/196
() 		3314009000NRG24190220240873966 19/02/2024 SAMARU DAS 3314009WL030830 SAMARU DAS 00415 SBIN0012133 884 884 Processed 13/04/2024 2930524321 Mr. Samaru Das INDIAN BANK(607105)
44 DABHARA CH-14-009-040-001/214
() 		3314009000NRG24190220240873969 19/02/2024 RAMA 3314009WL030830 RAMA 00415 SBIN0012133 884 884 Processed 13/04/2024 2930524349 MR RAMA NAND STATE BANK OF INDIA(508548)
45 DABHARA CH-14-009-040-001/353
() 		3314009000NRG24190220240873991 19/02/2024 TIKAM PRASAD 3314009WL030830 TIKAM PRASAD 00415 SBIN0012133 884 884 Processed 13/04/2024 2930524378 Tikam Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
46 DABHARA CH-14-009-040-001/528
() 		3314009000NRG24190220240874007 19/02/2024 LAINDAS 3314009WL030830 LAINDAS 00415 SBIN0012133 884 884 Processed 13/04/2024 2930524320 Mr. LENDAS BHARDWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
47 DABHARA CH-14-009-040-001/55
() 		3314009000NRG24190220240874012 19/02/2024 THALESH 3314009WL030830 THALESH 00415 SBIN0012133 884 884 Processed 13/04/2024 2930524366 MR THALESH KUMAR BHASKAR STATE BANK OF INDIA(508548)
48 DABHARA CH-14-009-040-001/606
() 		3314009000NRG24190220240874016 19/02/2024 JAGESHWAR KUMAR 3314009WL030830 JAGESHWAR KUMAR 00415 SBIN0012133 884 884 Processed 13/04/2024 2930524365 Mr. Jageshwar Kumar INDIAN BANK(607105)
49 DABHARA CH-14-009-040-001/634
() 		3314009000NRG24190220240874018 19/02/2024 JANKI NIRALA 3314009WL030830 JANKI NIRALA 00415 SBIN0012133 884 884 Processed 13/04/2024 2930524350 MRS JANAKI NIRALA STATE BANK OF INDIA(508548)
50 DABHARA CH-14-009-040-001/647
() 		3314009000NRG24190220240874023 19/02/2024 HEMKUMARI CHANDRA 3314009WL030830 HEMKUMARI CHANDRA 00415 SBIN0012133 884 884 Processed 13/04/2024 2930524380 MISS HEMKUMARI CHANDRA STATE BANK OF INDIA(508548)
51 DABHARA CH-14-009-040-001/648
() 		3314009000NRG24190220240874024 19/02/2024 ANITA CHANDRA 3314009WL030830 ANITA CHANDRA 00415 SBIN0012133 884 884 Processed 13/04/2024 2930524353 MRS ANITA CHANDRA STATE BANK OF INDIA(508548)
52 DABHARA CH-14-009-040-001/648
() 		3314009000NRG24190220240874025 19/02/2024 CHAMAR SINGH 3314009WL030830 CHAMAR SINGH 00415 SBIN0012133 884 884 Processed 13/04/2024 2930524352 Mr. CHAMAR CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
53 DABHARA CH-14-009-040-001/648
() 		3314009000NRG24190220240874026 19/02/2024 JHANESH CHANDRA 3314009WL030830 JHANESH CHANDRA 00415 SBIN0012133 884 884 Processed 13/04/2024 2930524355 MR JHANESH KUMAR CHANDRA STATE BANK OF INDIA(508548)
54 DABHARA CH-14-009-040-001/746
() 		3314009000NRG24190220240874034 19/02/2024 CHANDRABHANU 3314009WL030830 CHANDRABHANU 00415 SBIN0012133 884 884 Processed 13/04/2024 2930524331 MR CHANDRA BHANU STATE BANK OF INDIA(508548)
55 DABHARA CH-14-009-040-001/9
() 		3314009000NRG24190220240874037 19/02/2024 SOM BARETH 3314009WL030830 SOM BARETH 00415 SBIN0012133 884 884 Processed 13/04/2024 2930524351 MR SOM BARETH STATE BANK OF INDIA(508548)
56 DABHARA CH-14-009-040-001/91
() 		3314009000NRG24190220240874040 19/02/2024 MAHENDRA KUMAR 3314009WL030830 MAHENDRA KUMAR 00415 SBIN0012133 884 884 Processed 13/04/2024 2930524327 MR MAHENDRA KUMAR BARETH STATE BANK OF INDIA(508548)
57 DABHARA CH-14-009-040-001/941
() 		3314009000NRG24190220240874043 19/02/2024 Durgesh kumar 3314009WL030830 Durgesh kumar 00415 SBIN0012133 884 884 Processed 13/04/2024 2930524326 Mr. DURGESH KUMAR CHANDRA INDIAN BANK(607105)
58 DABHARA CH-14-009-040-001/941
() 		3314009000NRG24190220240874042 19/02/2024 MULESHWAR SINGH CHANDRA 3314009WL030830 MULESHWAR SINGH CHANDRA 00415 SBIN0012133 884 884 Processed 13/04/2024 2930524325 Mr. MULESHWAR PRASAD CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
59 DABHARA CH-14-009-040-002/18-A
() 		3314009000NRG24190220240874051 19/02/2024 UDERAM KARSH 3314009WL030830 UDERAM KARSH 00415 SBIN0012133 884 884 Processed 13/04/2024 2930524324 MR UDERAM KARSH STATE BANK OF INDIA(508548)
60 DABHARA CH-14-009-040-002/913
() 		3314009000NRG24190220240874063 19/02/2024 JAMUNA BAI BARETH 3314009WL030830 JAMUNA BAI BARETH 00415 SBIN0012133 884 884 Processed 13/04/2024 2930524364 MRS JAMUNA BAI BARETH STATE BANK OF INDIA(508548)
61 DABHARA CH-14-009-040-002/913
() 		3314009000NRG24190220240874064 19/02/2024 RAM BAI 3314009WL030830 RAM BAI 00415 SBIN0012133 884 884 Processed 13/04/2024 2930524333 MRS RAM BAI STATE BANK OF INDIA(508548)
62 DABHARA CH-14-009-040-002/913
() 		3314009000NRG24190220240874065 19/02/2024 SANTOSHI BARETH 3314009WL030830 SANTOSHI BARETH 00415 SBIN0012133 884 884 Processed 13/04/2024 2930524329 MISS SANTOSHI BARETH STATE BANK OF INDIA(508548)
SubTotal 23868 23868
63 DABHARA CH-14-009-040-001/11
() 		3314009000NRG24190220240873940 19/02/2024 Roma kumari pankaj 3314009WL030830 Roma kumari pankaj 00468 UBIN0542091 663 663 Processed 13/04/2024 2930524334 ROMA KUMARI PANKAJ UG BAJU LAL PANKAJ UNION BANK OF INDIA(508500)
64 DABHARA CH-14-009-040-001/170
() 		3314009000NRG24190220240873956 19/02/2024 Udesh Bhaskar 3314009WL030830 Udesh Bhaskar 00468 UBIN0542091 884 884 Processed 13/04/2024 2930524387 UDESH BHASKAR UNION BANK OF INDIA(508500)
65 DABHARA CH-14-009-040-001/424
() 		3314009000NRG24190220240874002 19/02/2024 BANSHI 3314009WL030830 BANSHI 00468 UBIN0542091 884 884 Processed 13/04/2024 2930524336 MR BANSILAL CHANDRA STATE BANK OF INDIA(508548)
66 DABHARA CH-14-009-040-001/424
() 		3314009000NRG24190220240874003 19/02/2024 RINA 3314009WL030830 RINA 00468 UBIN0542091 884 884 Processed 13/04/2024 2930524335 MRS REENA CHANDRA STATE BANK OF INDIA(508548)
67 DABHARA CH-14-009-040-001/639
() 		3314009000NRG24190220240874022 19/02/2024 CHANCHALA KUMARI CHANDRA 3314009WL030830 CHANCHALA KUMARI CHANDRA 00468 UBIN0542091 884 884 Processed 13/04/2024 2930524375 CHANCHALA KUMARI CHANDRA DO NILKANTH CHA UNION BANK OF INDIA(508500)
68 DABHARA CH-14-009-040-001/737
() 		3314009000NRG24190220240874032 19/02/2024 RANGSAY NIRALA 3314009WL030830 RANGSAY NIRALA 00468 UBIN0542091 884 884 Processed 13/04/2024 2930524376 RANGSAY SATNAMI S/O SRI GHASIYA RAM SATN UNION BANK OF INDIA(508500)
SubTotal 5083 5083
69 DABHARA CH-14-009-040-001/943
() 		3314009000NRG24190220240874044 19/02/2024 Babali pankaj 3314009WL030830 Babali pankaj 00703 AIRP0000001 884 884 Processed 13/04/2024 2930524344 MS BABALI SIDAR STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_190224APB_FTO_484004 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 663
2 DABHARA CH3314009_190224APB_FTO_484004 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 3315
3 DABHARA CH3314009_190224APB_FTO_484004 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8840
4 DABHARA CH3314009_190224APB_FTO_484004 Indian Bank IDIB000D502 DABHARA 13923
5 DABHARA CH3314009_190224APB_FTO_484004 State Bank of India SBIN0000543 SARANGARH 1547
6 DABHARA CH3314009_190224APB_FTO_484004 State Bank of India SBIN0002827 BANKI MOGRA 884
7 DABHARA CH3314009_190224APB_FTO_484004 State Bank of India SBIN0012132 CHANDRAHASHNI 884
8 DABHARA CH3314009_190224APB_FTO_484004 State Bank of India SBIN0012133 DABHRA CHOWK 23868
9 DABHARA CH3314009_190224APB_FTO_484004 Union Bank of India UBIN0542091 KOTMI 5083
10 DABHARA CH3314009_190224APB_FTO_484004 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 884

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