Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:40:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_260923APB_FTO_279583
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-14-009-055-001/126
() 		3314009000NRG24260920230620293 26/09/2023 CHANDRA BHANU 3314009WL015963 CHANDRA BHANU 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6026081544 CHANDRA BHANU SANWARA SO SHAYAM LAL SANW UNION BANK OF INDIA(508500)
2 DABHARA CH-14-009-055-001/126
() 		3314009000NRG24260920230620294 26/09/2023 KACHRA BAI 3314009WL015963 KACHRA BAI 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6026081543 KACHARA BAI SIDAR HDFC BANK LTD(607152)
3 DABHARA CH-14-009-055-001/126
() 		3314009000NRG24260920230620295 26/09/2023 SANJU 3314009WL015963 SANJU 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6026081542 SANJEEV SIDAR SO CHANDRABHANU SIDAR UNION BANK OF INDIA(508500)
4 DABHARA CH-14-009-055-001/158
() 		3314009000NRG24260920230620338 26/09/2023 FULBAI 3314009WL015967 FULBAI 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6026081564 PHULBAI SIDAR UNION BANK OF INDIA(508500)
5 DABHARA CH-14-009-055-001/234
() 		3314009000NRG24260920230620296 26/09/2023 NAND KUMAR 3314009WL015963 NAND KUMAR 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6026081561 NAND KUMAR SIDAR ICICI BANK LTD(508534)
6 DABHARA CH-14-009-055-001/253
() 		3314009000NRG24260920230620298 26/09/2023 JAY KUMAR 3314009WL015963 JAY KUMAR 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6026081551 JAI KUMAR SIDAR SO RAM LAL SIDAR UNION BANK OF INDIA(508500)
7 DABHARA CH-14-009-055-001/267
() 		3314009000NRG24260920230620263 26/09/2023 KARMU RAM 3314009WL015960 KARMU RAM 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6026081545 KARMU RAM SIDAR ICICI BANK LTD(508534)
8 DABHARA CH-14-009-055-001/291
() 		3314009000NRG24260920230620321 26/09/2023 MALTI 3314009WL015965 MALTI 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6026081549 MALTI SIDAR ICICI BANK LTD(508534)
9 DABHARA CH-14-009-055-001/319
() 		3314009000NRG24260920230620268 26/09/2023 SET KUAWAR 3314009WL015960 SET KUAWAR 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6026081558 SETKUNWAR UNION BANK OF INDIA(508500)
10 DABHARA CH-14-009-055-001/331
() 		3314009000NRG24260920230620253 26/09/2023 SYAM BANDHU 3314009WL015959 SYAM BANDHU 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6026081552 SYAM BANDHU NISAD ICICI BANK LTD(508534)
11 DABHARA CH-14-009-055-001/331
() 		3314009000NRG24260920230620254 26/09/2023 VIMILA 3314009WL015959 VIMILA 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6026081541 VIMILA NISHAD ICICI BANK LTD(508534)
12 DABHARA CH-14-009-055-001/382
() 		3314009000NRG24260920230620255 26/09/2023 GURWARI 3314009WL015959 GURWARI 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6026081563 GURUWARI SAWRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DABHARA CH-14-009-055-001/388
() 		3314009000NRG24260920230620287 26/09/2023 RAM LAL 3314009WL015962 RAM LAL 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6026081550 MR RAMLAL SAURA STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-055-001/401
() 		3314009000NRG24260920230620334 26/09/2023 HEMA DEVI 3314009WL015966 HEMA DEVI 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6026081553 HEMA UNION BANK OF INDIA(508500)
15 DABHARA CH-14-009-055-001/401
() 		3314009000NRG24260920230620333 26/09/2023 MALIK RAM 3314009WL015966 MALIK RAM 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6026081554 MALIKRAM SIDAR UNION BANK OF INDIA(508500)
16 DABHARA CH-14-009-055-001/402
() 		3314009000NRG24260920230620342 26/09/2023 HARA BAI 3314009WL015967 HARA BAI 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6026081560 HARABAI SIDAR UNION BANK OF INDIA(508500)
17 DABHARA CH-14-009-055-001/402
() 		3314009000NRG24260920230620341 26/09/2023 MAHETTAR 3314009WL015967 MAHETTAR 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6026081555 MAHETTAR SIDAR UNION BANK OF INDIA(508500)
18 DABHARA CH-14-009-055-001/41
() 		3314009000NRG24260920230620256 26/09/2023 SANTI KUMAR 3314009WL015959 SANTI KUMAR 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6026081546 SHANTI KUMAR NISHAD SO SHYAM BANDHU NISH UNION BANK OF INDIA(508500)
19 DABHARA CH-14-009-055-001/449
() 		3314009000NRG24260920230620289 26/09/2023 BRINDA 3314009WL015962 BRINDA 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6026081559 VRINDA NIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DABHARA CH-14-009-055-001/449
() 		3314009000NRG24260920230620288 26/09/2023 RAMPRASAD 3314009WL015962 RAMPRASAD 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6026081557 RAMPRASAD NIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DABHARA CH-14-009-055-001/496
() 		3314009000NRG24260920230620280 26/09/2023 PADUM LAL 3314009WL015961 PADUM LAL 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6026081562 PADUM LAL SIDAR ICICI BANK LTD(508534)
22 DABHARA CH-14-009-055-001/52
() 		3314009000NRG24260920230620335 26/09/2023 SUNDAR LAL 3314009WL015966 SUNDAR LAL 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6026081556 SUNDARLAL SIDAR SO BAITHIYAR SIDAR UNION BANK OF INDIA(508500)
23 DABHARA CH-14-009-055-001/532
() 		3314009000NRG24260920230620303 26/09/2023 SAMBHU 3314009WL015963 SAMBHU 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6026081547 SHAMBHU SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 DABHARA CH-14-009-055-001/532
() 		3314009000NRG24260920230620304 26/09/2023 SIMA 3314009WL015963 SIMA 00168 ICIC0000538 1326 1326 Processed 03/10/2023 6026081548 SIMA SIDAR ICICI BANK LTD(508534)
SubTotal 31824 31824
25 DABHARA CH-14-009-055-001/1015
() 		3314009000NRG24260920230620309 26/09/2023 NARESH SIDAR 3314009WL015964 NARESH SIDAR 00176 IDIB000D502 1326 1326 Processed 03/10/2023 6026081522 Mr. NARESH SAWRA INDIAN BANK(607105)
SubTotal 1326 1326
26 DABHARA CH-14-009-055-001/398
() 		3314009000NRG24260920230620273 26/09/2023 KHIK LAL 3314009WL015961 KHIK LAL 00415 SBIN0012132 1326 1326 Processed 03/10/2023 6026081494 SHRI KHIKRAM SIDAR STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-055-001/566
() 		3314009000NRG24260920230620305 26/09/2023 TARACHAND 3314009WL015963 TARACHAND 00415 SBIN0012132 1326 1326 Processed 03/10/2023 6026081537 TARACHAND SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 DABHARA CH-14-009-055-001/574
() 		3314009000NRG24260920230620272 26/09/2023 DIL KUWAR 3314009WL015960 DIL KUWAR 00415 SBIN0012132 1326 1326 Processed 03/10/2023 6026081536 MRS DILKUNWAR SIDAR STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-055-001/575
() 		3314009000NRG24260920230620282 26/09/2023 GAYTRI 3314009WL015961 GAYTRI 00415 SBIN0012132 1326 1326 Processed 03/10/2023 6026081539 MRS GAYATRI SIDAR STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-055-001/575
() 		3314009000NRG24260920230620281 26/09/2023 MAKARDHAWAJ 3314009WL015961 MAKARDHAWAJ 00415 SBIN0012132 1326 1326 Processed 03/10/2023 6026081492 SHRI MAKARDHVAJ SIDAR STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-055-001/616
() 		3314009000NRG24260920230620337 26/09/2023 PURNIMA 3314009WL015966 PURNIMA 00415 SBIN0012132 1326 1326 Processed 03/10/2023 6026081538 MRS PURNIMA SIDAR STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-055-001/616
() 		3314009000NRG24260920230620336 26/09/2023 SUK LAL 3314009WL015966 SUK LAL 00415 SBIN0012132 1326 1326 Processed 03/10/2023 6026081493 SUKLAL SIDAR UNION BANK OF INDIA(508500)
SubTotal 9282 9282
33 DABHARA CH-14-009-055-001/1016
() 		3314009000NRG24260920230620311 26/09/2023 DEWAASHISH 3314009WL015964 DEWAASHISH 00415 SBIN0012133 1326 1326 Processed 03/10/2023 6026081532 MR DEVASHISH SANVARA STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-055-001/1016
() 		3314009000NRG24260920230620312 26/09/2023 LAXMI 3314009WL015964 LAXMI 00415 SBIN0012133 1326 1326 Processed 03/10/2023 6026081533 MS LAXMI KUMARI SIDAR STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-055-001/281
() 		3314009000NRG24260920230620265 26/09/2023 NAND LAL 3314009WL015960 NAND LAL 00415 SBIN0012133 1326 1326 Processed 03/10/2023 6026081540 MR NANDLAL SIDAR STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-055-001/326
() 		3314009000NRG24260920230620286 26/09/2023 ROOP LAL 3314009WL015962 ROOP LAL 00415 SBIN0012133 1326 1326 Processed 03/10/2023 6026081491 MR RUPLAL SIDAR STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-055-001/442
() 		3314009000NRG24260920230620325 26/09/2023 Sadnabai 3314009WL015965 Sadnabai 00415 SBIN0012133 1326 1326 Processed 03/10/2023 6026081490 SADANA BAI WO HEMLAL UNION BANK OF INDIA(508500)
38 DABHARA CH-14-009-055-001/749
() 		3314009000NRG24260920230620317 26/09/2023 DAYANAND 3314009WL015964 DAYANAND 00415 SBIN0012133 1326 1326 Processed 03/10/2023 6026081534 Dayanand Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
39 DABHARA CH-14-009-055-001/749
() 		3314009000NRG24260920230620318 26/09/2023 NAMITA 3314009WL015964 NAMITA 00415 SBIN0012133 1326 1326 Processed 03/10/2023 6026081535 MISS NAMITA SIDAR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
40 DABHARA CH-14-009-055-001/1004
() 		3314009000NRG24260920230620308 26/09/2023 BUDHIYARIN 3314009WL015964 BUDHIYARIN 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081531 BUDHIYARIN BAI YADAV W/O SHRI KANIYA LAL UNION BANK OF INDIA(508500)
41 DABHARA CH-14-009-055-001/1004
() 		3314009000NRG24260920230620307 26/09/2023 KANHAIYA 3314009WL015964 KANHAIYA 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081525 KANHAIYA SO GANESHU UNION BANK OF INDIA(508500)
42 DABHARA CH-14-009-055-001/1015
() 		3314009000NRG24260920230620310 26/09/2023 URMILA 3314009WL015964 URMILA 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081528 URMILA SIDAR WO NARESH KUMAR SIDAR UNION BANK OF INDIA(508500)
43 DABHARA CH-14-009-055-001/114
() 		3314009000NRG24260920230620285 26/09/2023 GANESH BAI 3314009WL015962 GANESH BAI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081511 SAMAY LAL YADAV S/O SHRI PILA SAHAY UNION BANK OF INDIA(508500)
44 DABHARA CH-14-009-055-001/118
() 		3314009000NRG24260920230620252 26/09/2023 GAYTRI 3314009WL015959 GAYTRI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081508 GAYATRI BARETH DO RAMBHAROS BARETH UNION BANK OF INDIA(508500)
45 DABHARA CH-14-009-055-001/118
() 		3314009000NRG24260920230620251 26/09/2023 NANKI 3314009WL015959 NANKI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081504 MUNKI BAI WO RAM BHARIOSE UNION BANK OF INDIA(508500)
46 DABHARA CH-14-009-055-001/118
() 		3314009000NRG24260920230620250 26/09/2023 RAM BHAROSH 3314009WL015959 RAM BHAROSH 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081506 RAMBHAROSH DHOBI SO KIRTAN DHOBI UNION BANK OF INDIA(508500)
47 DABHARA CH-14-009-055-001/193
() 		3314009000NRG24260920230620315 26/09/2023 DHAN SING SIDAR 3314009WL015964 DHAN SING SIDAR 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081498 DHAN SINGH SIDAR UNION BANK OF INDIA(508500)
48 DABHARA CH-14-009-055-001/193
() 		3314009000NRG24260920230620314 26/09/2023 FOOL KUNWAR 3314009WL015964 FOOL KUNWAR 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081500 PHULKUNEAR SIDAR WO GHAN SINGH SIDAR UNION BANK OF INDIA(508500)
49 DABHARA CH-14-009-055-001/196
() 		3314009000NRG24260920230620340 26/09/2023 RIDDHI SIDAR 3314009WL015967 RIDDHI SIDAR 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081496 KU RIDHI SIDAR DO PARWAT LAL SIDAR UNION BANK OF INDIA(508500)
50 DABHARA CH-14-009-055-001/253
() 		3314009000NRG24260920230620299 26/09/2023 SHYAMBAI 3314009WL015963 SHYAMBAI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081499 SHYAM BAI SIDAR WO JAI KUMAR SIDAR UNION BANK OF INDIA(508500)
51 DABHARA CH-14-009-055-001/253
() 		3314009000NRG24260920230620300 26/09/2023 VIKAS KUMAR 3314009WL015963 VIKAS KUMAR 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081515 VIKAS KUMAR SIDAR UNION BANK OF INDIA(508500)
52 DABHARA CH-14-009-055-001/267
() 		3314009000NRG24260920230620264 26/09/2023 KAMLA 3314009WL015960 KAMLA 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081520 KAMLABAI SIDAR UNION BANK OF INDIA(508500)
53 DABHARA CH-14-009-055-001/281
() 		3314009000NRG24260920230620266 26/09/2023 TIJMATI 3314009WL015960 TIJMATI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081502 TIJMATI SIDAR WO KAPOOR SAI SIDAR UNION BANK OF INDIA(508500)
54 DABHARA CH-14-009-055-001/311
() 		3314009000NRG24260920230620301 26/09/2023 KUMAR 3314009WL015963 KUMAR 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081505 KUMAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 DABHARA CH-14-009-055-001/311
() 		3314009000NRG24260920230620302 26/09/2023 KUMARI 3314009WL015963 KUMARI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081529 KUMARI SIDAR UNION BANK OF INDIA(508500)
56 DABHARA CH-14-009-055-001/323
() 		3314009000NRG24260920230620322 26/09/2023 BUDHVARA 3314009WL015965 BUDHVARA 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081530 BUDHVARA BAI SIDAR WO PYARI SIDAR UNION BANK OF INDIA(508500)
57 DABHARA CH-14-009-055-001/323
() 		3314009000NRG24260920230620323 26/09/2023 PYARELAL SIDAR 3314009WL015965 PYARELAL SIDAR 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081513 PYARI LAL SIDAR UNION BANK OF INDIA(508500)
58 DABHARA CH-14-009-055-001/398
() 		3314009000NRG24260920230620274 26/09/2023 PHOOLBAI 3314009WL015961 PHOOLBAI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081514 FULBAI SIDAR UNION BANK OF INDIA(508500)
59 DABHARA CH-14-009-055-001/398
() 		3314009000NRG24260920230620275 26/09/2023 UMA SIDAR 3314009WL015961 UMA SIDAR 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081512 UMA SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 DABHARA CH-14-009-055-001/41
() 		3314009000NRG24260920230620257 26/09/2023 RUKHMANI 3314009WL015959 RUKHMANI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081503 RUKMANI NISHAD WO SHANTI KUMAR UNION BANK OF INDIA(508500)
61 DABHARA CH-14-009-055-001/442
() 		3314009000NRG24260920230620324 26/09/2023 HEM LAL 3314009WL015965 HEM LAL 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081526 HEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 DABHARA CH-14-009-055-001/457
() 		3314009000NRG24260920230620277 26/09/2023 NAVEEN KUMAR 3314009WL015961 NAVEEN KUMAR 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081516 NAVEEN KUMAR SIDAR UNION BANK OF INDIA(508500)
63 DABHARA CH-14-009-055-001/482
() 		3314009000NRG24260920230620279 26/09/2023 SHANTI 3314009WL015961 SHANTI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081524 SHANTI BAI SIDAR UNION BANK OF INDIA(508500)
64 DABHARA CH-14-009-055-001/566
() 		3314009000NRG24260920230620306 26/09/2023 BHOJ KUMARI 3314009WL015963 BHOJ KUMARI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081518 MRS BHOJ KUMARI SIDAR STATE BANK OF INDIA(508548)
65 DABHARA CH-14-009-055-001/574
() 		3314009000NRG24260920230620271 26/09/2023 BHAGAU 3314009WL015960 BHAGAU 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081510 BHAGAU RAM SIDAR SO SUNDAR LAL UNION BANK OF INDIA(508500)
66 DABHARA CH-14-009-055-001/612
() 		3314009000NRG24260920230620292 26/09/2023 KEROBAI 3314009WL015962 KEROBAI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081521 KEROBAI SIDAR UNION BANK OF INDIA(508500)
67 DABHARA CH-14-009-055-001/635
() 		3314009000NRG24260920230620260 26/09/2023 SYAM LAL 3314009WL015959 SYAM LAL 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081495 SHYAM LAL PATEL UNION BANK OF INDIA(508500)
68 DABHARA CH-14-009-055-001/635
() 		3314009000NRG24260920230620261 26/09/2023 TARA BAI 3314009WL015959 TARA BAI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081501 TARA BAI PATEL WO SHYAM LAL PATEL UNION BANK OF INDIA(508500)
69 DABHARA CH-14-009-055-001/678
() 		3314009000NRG24260920230620329 26/09/2023 Gyanbai 3314009WL015965 Gyanbai 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081519 GYANBAI SIDAR UNION BANK OF INDIA(508500)
70 DABHARA CH-14-009-055-001/686
() 		3314009000NRG24260920230620283 26/09/2023 KARTIKESHVER 3314009WL015961 KARTIKESHVER 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081523 KARTIKESHWAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 DABHARA CH-14-009-055-001/686
() 		3314009000NRG24260920230620284 26/09/2023 VAIJANTI 3314009WL015961 VAIJANTI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081507 MRS BAIJANTI SIDAR STATE BANK OF INDIA(508548)
72 DABHARA CH-14-009-055-001/749
() 		3314009000NRG24260920230620316 26/09/2023 HARAMATI 3314009WL015964 HARAMATI 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081509 HARAMATI SIDAR WO LOBHIRAM SIDAR UNION BANK OF INDIA(508500)
73 DABHARA CH-14-009-055-001/85
() 		3314009000NRG24260920230620262 26/09/2023 SANTI BAI 3314009WL015959 SANTI BAI 00468 UBIN0542091 1326 1326 Rejected 03/10/2023 6026081527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 DABHARA CH-14-009-055-001/970
() 		3314009000NRG24260920230620319 26/09/2023 Lalit Patel 3314009WL015964 Lalit Patel 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081517 Mr. LALIT KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
75 DABHARA CH-14-009-055-001/970
() 		3314009000NRG24260920230620320 26/09/2023 Nirmala Patel 3314009WL015964 Nirmala Patel 00468 UBIN0542091 1326 1326 Processed 03/10/2023 6026081497 NIRMALA PATEL UNION BANK OF INDIA(508500)
SubTotal 47736 47736
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_260923APB_FTO_279583 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 31824
2 DABHARA CH3314009_260923APB_FTO_279583 Indian Bank IDIB000D502 DABHARA 1326
3 DABHARA CH3314009_260923APB_FTO_279583 State Bank of India SBIN0012132 CHANDRAHASHNI 9282
4 DABHARA CH3314009_260923APB_FTO_279583 State Bank of India SBIN0012133 DABHRA CHOWK 9282
5 DABHARA CH3314009_260923APB_FTO_279583 Union Bank of India UBIN0542091 KOTMI 47736

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