Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:23:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_090623APB_FTO_154237
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-14-009-055-001/105
() 		3314009000NRG24090620230391218 09/06/2023 MAHETTARIN 3314009WL006756 MAHETTARIN 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434547649 MAHETRIN WO BARATRAM UNION BANK OF INDIA(508500)
2 DABHARA CH-14-009-055-001/167
() 		3314009000NRG24090620230391222 09/06/2023 HEM LAL 3314009WL006756 HEM LAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434547643 HEMLAL SIDAR UNION BANK OF INDIA(508500)
3 DABHARA CH-14-009-055-001/252
() 		3314009000NRG24090620230391224 09/06/2023 SETMATI 3314009WL006756 SETMATI 00168 ICIC0000538 1326 1326 Rejected 14/07/2023 3434547653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DABHARA CH-14-009-055-001/253
() 		3314009000NRG24090620230391225 09/06/2023 JAY KUMAR 3314009WL006756 JAY KUMAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434547633 JAI KUMAR SIDAR SO RAM LAL SIDAR UNION BANK OF INDIA(508500)
5 DABHARA CH-14-009-055-001/254
() 		3314009000NRG24090620230391227 09/06/2023 KAMLESH 3314009WL006756 KAMLESH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434547648 KAMLESH SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 DABHARA CH-14-009-055-001/321
() 		3314009000NRG24090620230391231 09/06/2023 JAMUNA 3314009WL006756 JAMUNA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434547647 JAMUNA BAI SIDAR WO JIVRAKHAN SIDAR UNION BANK OF INDIA(508500)
7 DABHARA CH-14-009-055-001/324
() 		3314009000NRG24090620230391235 09/06/2023 PAKLI 3314009WL006756 PAKLI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434547654 PAKLI UNION BANK OF INDIA(508500)
8 DABHARA CH-14-009-055-001/325
() 		3314009000NRG24090620230391236 09/06/2023 MANGLI 3314009WL006756 MANGLI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434547655 MANGLI SIDAR ICICI BANK LTD(508534)
9 DABHARA CH-14-009-055-001/38
() 		3314009000NRG24090620230391238 09/06/2023 MAHETTAR 3314009WL006756 MAHETTAR 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3434547634 Mr. MAHETTAR . INDIAN BANK(607105)
10 DABHARA CH-14-009-055-001/38
() 		3314009000NRG24090620230391239 09/06/2023 NANKI BAI 3314009WL006756 NANKI BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434547644 NANKI BAI SIDAR ICICI BANK LTD(508534)
11 DABHARA CH-14-009-055-001/401
() 		3314009000NRG24090620230391241 09/06/2023 HEMA DEVI 3314009WL006756 HEMA DEVI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434547652 HEMA UNION BANK OF INDIA(508500)
12 DABHARA CH-14-009-055-001/401
() 		3314009000NRG24090620230391240 09/06/2023 MALIK RAM 3314009WL006756 MALIK RAM 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434547650 MALIKRAM SIDAR UNION BANK OF INDIA(508500)
13 DABHARA CH-14-009-055-001/413
() 		3314009000NRG24090620230391244 09/06/2023 SURESH 3314009WL006756 SURESH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434547651 SURESH SIDAR ICICI BANK LTD(508534)
14 DABHARA CH-14-009-055-001/426
() 		3314009000NRG24090620230391245 09/06/2023 KAMLESH 3314009WL006756 KAMLESH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434547637 MR KAMLESH KUMAR SIDAR STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-055-001/426
() 		3314009000NRG24090620230391246 09/06/2023 VRINDA 3314009WL006756 VRINDA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434547636 MRS VRINDA VATI SIDAR STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-055-001/439
() 		3314009000NRG24090620230391248 09/06/2023 RAM NATH 3314009WL006756 RAM NATH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434547656 RAMNATH SIDAR UNION BANK OF INDIA(508500)
17 DABHARA CH-14-009-055-001/458
() 		3314009000NRG24090620230391249 09/06/2023 ANAD MATI 3314009WL006756 ANAD MATI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434547641 ANANDMATI NISHAD WO MAHESH RAM NISHAD UNION BANK OF INDIA(508500)
18 DABHARA CH-14-009-055-001/476
() 		3314009000NRG24090620230391251 09/06/2023 PUNI MATI 3314009WL006756 PUNI MATI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434547639 RAJENDRA KUMAR SIDAR S/O RATIRAM SIDAR UNION BANK OF INDIA(508500)
19 DABHARA CH-14-009-055-001/476
() 		3314009000NRG24090620230391250 09/06/2023 RAJENDRA 3314009WL006756 RAJENDRA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434547638 RAJENDRA SIDAR ICICI BANK LTD(508534)
20 DABHARA CH-14-009-055-001/52
() 		3314009000NRG24090620230391253 09/06/2023 SUNDAR LAL 3314009WL006756 SUNDAR LAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434547645 SUNDARLAL SIDAR SO BAITHIYAR SIDAR UNION BANK OF INDIA(508500)
21 DABHARA CH-14-009-055-001/522
() 		3314009000NRG24090620230391254 09/06/2023 HIRA LAL 3314009WL006756 HIRA LAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434547640 HIRA LAL WAREN SO LALLU RAM WAREN UNION BANK OF INDIA(508500)
22 DABHARA CH-14-009-055-001/529
() 		3314009000NRG24090620230391256 09/06/2023 TILAK RAM 3314009WL006756 TILAK RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434547657 TILAK RAM SIDAR UNION BANK OF INDIA(508500)
23 DABHARA CH-14-009-055-001/79
() 		3314009000NRG24090620230391286 09/06/2023 SUKHMAT BAI 3314009WL006756 SUKHMAT BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434547646 SUKMAT MAHESHWARI WO VIJAY KUMAR MAHES UNION BANK OF INDIA(508500)
24 DABHARA CH-14-009-055-001/99
() 		3314009000NRG24090620230391288 09/06/2023 SAHODRA 3314009WL006756 SAHODRA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434547642 SAHODRA NIRALA WO RADHESHYAM NIRALA UNION BANK OF INDIA(508500)
SubTotal 31603 31603
25 DABHARA CH-14-009-062-002/101
() 		3314009000NRG24090620230391289 09/06/2023 YSODA 3314009WL006756 YSODA 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3434547635 YASHODA PATEL WO DIGAMBAR PATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 DABHARA CH-14-009-055-001/650
() 		3314009000NRG24090620230391271 09/06/2023 NIRMAL 3314009WL006756 NIRMAL 00415 SBIN0002864 1326 1326 Processed 14/07/2023 3434547658 NIRMAL PATEL S/O DUJRAM PATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
27 DABHARA CH-14-009-055-001/100
() 		3314009000NRG24090620230391214 09/06/2023 MANOJ 3314009WL006756 MANOJ 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434547674 Manoj Nirala AIRTEL PAYMENTS BANK LIMITED(990288)
28 DABHARA CH-14-009-055-001/354
() 		3314009000NRG24090620230391237 09/06/2023 SONAU 3314009WL006756 SONAU 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434547660 SONAU SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 DABHARA CH-14-009-055-001/569
() 		3314009000NRG24090620230391257 09/06/2023 AMARCHAND 3314009WL006756 AMARCHAND 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434547632 AMAR SINGH SIDAR SO HEM LAL SIDAR UNION BANK OF INDIA(508500)
30 DABHARA CH-14-009-055-001/570
() 		3314009000NRG24090620230391260 09/06/2023 JAYKANTI 3314009WL006756 JAYKANTI 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434547669 JAIKANTI SIDAR HDFC BANK LTD(607152)
31 DABHARA CH-14-009-055-001/578
() 		3314009000NRG24090620230391264 09/06/2023 PRAMILA 3314009WL006756 PRAMILA 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434547663 MRS PARMILA NIRALA STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-055-001/578
() 		3314009000NRG24090620230391263 09/06/2023 UTTAM 3314009WL006756 UTTAM 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434547667 SHRI UTTAM KUMAR NIRALA STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-055-001/615
() 		3314009000NRG24090620230391268 09/06/2023 RADHA 3314009WL006756 RADHA 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434547668 RADHA SIDAR UNION BANK OF INDIA(508500)
34 DABHARA CH-14-009-055-001/67
() 		3314009000NRG24090620230391274 09/06/2023 SUSHILA 3314009WL006756 SUSHILA 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434547672 MRS SUSHILABAI BANJARA STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-055-001/673
() 		3314009000NRG24090620230391275 09/06/2023 Karamchand 3314009WL006756 Karamchand 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434547673 KARAM CHAND SIDAR ICICI BANK LTD(508534)
36 DABHARA CH-14-009-055-001/673
() 		3314009000NRG24090620230391276 09/06/2023 Nirmala 3314009WL006756 Nirmala 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434547671 MRS NIRMALA SIDAR STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-055-001/76
() 		3314009000NRG24090620230391283 09/06/2023 BUDH MATI 3314009WL006756 BUDH MATI 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434547664 MRS DUDHMAT NIRALA STATE BANK OF INDIA(508548)
38 DABHARA CH-14-009-055-001/76
() 		3314009000NRG24090620230391284 09/06/2023 PRAMOD 3314009WL006756 PRAMOD 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434547665 MR PRAMODKUMAR NIRALAL STATE BANK OF INDIA(508548)
39 DABHARA CH-14-009-062-002/101
() 		3314009000NRG24090620230391290 09/06/2023 RESHAMI PATEL 3314009WL006756 RESHAMI PATEL 00415 SBIN0012132 1326 1326 Processed 14/07/2023 3434547670 MRS RESHAMI PATEL STATE BANK OF INDIA(508548)
SubTotal 16796 16796
40 DABHARA CH-14-009-055-001/1016
() 		3314009000NRG24090620230391216 09/06/2023 LAXMI 3314009WL006756 LAXMI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434547666 MS LAXMI KUMARI SIDAR STATE BANK OF INDIA(508548)
41 DABHARA CH-14-009-055-001/281
() 		3314009000NRG24090620230391228 09/06/2023 NAND LAL 3314009WL006756 NAND LAL 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434547659 MR NANDLAL SIDAR STATE BANK OF INDIA(508548)
42 DABHARA CH-14-009-055-001/577
() 		3314009000NRG24090620230391262 09/06/2023 YOGENDRA 3314009WL006756 YOGENDRA 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434547661 MR YOGENDRA KUMAR NIRALA STATE BANK OF INDIA(508548)
43 DABHARA CH-14-009-055-001/674
() 		3314009000NRG24090620230391277 09/06/2023 Sumitra 3314009WL006756 Sumitra 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434547662 MRS SUMITRA SIDAR STATE BANK OF INDIA(508548)
SubTotal 5083 5083
44 DABHARA CH-14-009-055-001/1015
() 		3314009000NRG24090620230391215 09/06/2023 URMILA 3314009WL006756 URMILA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547682 URMILA SIDAR WO NARESH KUMAR SIDAR UNION BANK OF INDIA(508500)
45 DABHARA CH-14-009-055-001/1046
() 		3314009000NRG24090620230391217 09/06/2023 SYAMKUMAR 3314009WL006756 SYAMKUMAR 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547695 SHYAM KUMAR SIDAR UNION BANK OF INDIA(508500)
46 DABHARA CH-14-009-055-001/1084
() 		3314009000NRG24090620230391219 09/06/2023 Girija 3314009WL006756 Girija 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547619 GIRAJA NAYAK UNION BANK OF INDIA(508500)
47 DABHARA CH-14-009-055-001/130
() 		3314009000NRG24090620230391220 09/06/2023 MADHU RAM 3314009WL006756 MADHU RAM 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547621 MADHURAM SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 DABHARA CH-14-009-055-001/130
() 		3314009000NRG24090620230391221 09/06/2023 SHYAMA 3314009WL006756 SHYAMA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547620 SHYAMA SIDAR UNION BANK OF INDIA(508500)
49 DABHARA CH-14-009-055-001/167
() 		3314009000NRG24090620230391223 09/06/2023 RAM BAI 3314009WL006756 RAM BAI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547623 RAMBAI SIDAR UNION BANK OF INDIA(508500)
50 DABHARA CH-14-009-055-001/253
() 		3314009000NRG24090620230391226 09/06/2023 SHYAMBAI 3314009WL006756 SHYAMBAI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547680 SHYAM BAI SIDAR WO JAI KUMAR SIDAR UNION BANK OF INDIA(508500)
51 DABHARA CH-14-009-055-001/287
() 		3314009000NRG24090620230391229 09/06/2023 KHIK RAM 3314009WL006756 KHIK RAM 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547622 KHIKRAM SANVRA UNION BANK OF INDIA(508500)
52 DABHARA CH-14-009-055-001/321
() 		3314009000NRG24090620230391230 09/06/2023 JEEV RAKHAN 3314009WL006756 JEEV RAKHAN 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547686 JEVRAKHAN SIDAR SO GORE LAL SIDAR UNION BANK OF INDIA(508500)
53 DABHARA CH-14-009-055-001/321
() 		3314009000NRG24090620230391233 09/06/2023 SOBHITA SIDAR 3314009WL006756 SOBHITA SIDAR 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547691 SHOBHITA SIDAR UNION BANK OF INDIA(508500)
54 DABHARA CH-14-009-055-001/321
() 		3314009000NRG24090620230391232 09/06/2023 SUMITRA 3314009WL006756 SUMITRA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547679 SUMITRA BAI SIDAR WO GORELAL SIDAR UNION BANK OF INDIA(508500)
55 DABHARA CH-14-009-055-001/323
() 		3314009000NRG24090620230391234 09/06/2023 PYARELAL SIDAR 3314009WL006756 PYARELAL SIDAR 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547690 PYARI LAL SIDAR UNION BANK OF INDIA(508500)
56 DABHARA CH-14-009-055-001/406
() 		3314009000NRG24090620230391242 09/06/2023 PRAKASH KUMAR 3314009WL006756 PRAKASH KUMAR 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547692 PRAKASH KUMAR SIDAR UNION BANK OF INDIA(508500)
57 DABHARA CH-14-009-055-001/406
() 		3314009000NRG24090620230391243 09/06/2023 SATKUNWAR 3314009WL006756 SATKUNWAR 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434547693 SATKUNWAR SIDAR UNION BANK OF INDIA(508500)
58 DABHARA CH-14-009-055-001/426
() 		3314009000NRG24090620230391247 09/06/2023 Rina Sidar 3314009WL006756 Rina Sidar 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547689 RINA SIDAR DO KAMLESH KUMAR SIDAR UNION BANK OF INDIA(508500)
59 DABHARA CH-14-009-055-001/49
() 		3314009000NRG24090620230391252 09/06/2023 TEEJA BAI 3314009WL006756 TEEJA BAI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547683 TIJA BAI NISHAD WO GHUMRA NISHAD UNION BANK OF INDIA(508500)
60 DABHARA CH-14-009-055-001/522
() 		3314009000NRG24090620230391255 09/06/2023 SAHODRA BAI 3314009WL006756 SAHODRA BAI 00468 UBIN0542091 1326 1326 Rejected 14/07/2023 3434547684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 DABHARA CH-14-009-055-001/569
() 		3314009000NRG24090620230391258 09/06/2023 AASHNAMATI 3314009WL006756 AASHNAMATI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547688 ASHANMATI SIDAR DO HEMLAL SIDAR UNION BANK OF INDIA(508500)
62 DABHARA CH-14-009-055-001/569
() 		3314009000NRG24090620230391259 09/06/2023 SHYAMKUMARI 3314009WL006756 SHYAMKUMARI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547675 SHYAM KUMARI WO AMARCHAND UNION BANK OF INDIA(508500)
63 DABHARA CH-14-009-055-001/572
() 		3314009000NRG24090620230391261 09/06/2023 SUKRITA 3314009WL006756 SUKRITA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547626 SUKRITA NIRALA UNION BANK OF INDIA(508500)
64 DABHARA CH-14-009-055-001/611
() 		3314009000NRG24090620230391265 09/06/2023 MAHESH 3314009WL006756 MAHESH 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547631 MAHESH SIDAR UNION BANK OF INDIA(508500)
65 DABHARA CH-14-009-055-001/611
() 		3314009000NRG24090620230391266 09/06/2023 SHILA 3314009WL006756 SHILA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547627 SHILA SIDAR UNION BANK OF INDIA(508500)
66 DABHARA CH-14-009-055-001/612
() 		3314009000NRG24090620230391267 09/06/2023 KEROBAI 3314009WL006756 KEROBAI 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434547630 KEROBAI SIDAR UNION BANK OF INDIA(508500)
67 DABHARA CH-14-009-055-001/62
() 		3314009000NRG24090620230391269 09/06/2023 REDA 3314009WL006756 REDA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547629 GASMA BAI NIRALA UNION BANK OF INDIA(508500)
68 DABHARA CH-14-009-055-001/64
() 		3314009000NRG24090620230391270 09/06/2023 RAM DAS 3314009WL006756 RAM DAS 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547676 RAMDAS SIDAR SO DOKRI SIDAR UNION BANK OF INDIA(508500)
69 DABHARA CH-14-009-055-001/650
() 		3314009000NRG24090620230391272 09/06/2023 SUMEDHA 3314009WL006756 SUMEDHA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547678 SUMEDHA PATEL WO NIRMAL PATEL UNION BANK OF INDIA(508500)
70 DABHARA CH-14-009-055-001/66
() 		3314009000NRG24090620230391273 09/06/2023 SANTI BAI 3314009WL006756 SANTI BAI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547687 SHANTI BAI BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
71 DABHARA CH-14-009-055-001/69
() 		3314009000NRG24090620230391279 09/06/2023 ANIL KUMAR 3314009WL006756 ANIL KUMAR 00468 UBIN0542091 1105 1105 Processed 14/07/2023 3434547625 ANIL KUMAR SIDAR UNION BANK OF INDIA(508500)
72 DABHARA CH-14-009-055-001/69
() 		3314009000NRG24090620230391278 09/06/2023 SUNIL 3314009WL006756 SUNIL 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547624 SUNIL KUMAR SIDAR UNION BANK OF INDIA(508500)
73 DABHARA CH-14-009-055-001/695
() 		3314009000NRG24090620230391280 09/06/2023 KRAN 3314009WL006756 KRAN 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547696 MR KARAN NISHAD STATE BANK OF INDIA(508548)
74 DABHARA CH-14-009-055-001/75
() 		3314009000NRG24090620230391282 09/06/2023 HARAWATI 3314009WL006756 HARAWATI 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547681 HARAWATI PATEL WO NARENDRA KUMAR PATEL UNION BANK OF INDIA(508500)
75 DABHARA CH-14-009-055-001/75
() 		3314009000NRG24090620230391281 09/06/2023 NARENDRA 3314009WL006756 NARENDRA 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547685 NARENDRA PATEL SO LORAN SINGH PATEL UNION BANK OF INDIA(508500)
76 DABHARA CH-14-009-055-001/79
() 		3314009000NRG24090620230391285 09/06/2023 VIJAY KUMAR 3314009WL006756 VIJAY KUMAR 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547628 VIJAY KUMAR MAHESHWARI UNION BANK OF INDIA(508500)
77 DABHARA CH-14-009-055-001/953
() 		3314009000NRG24090620230391287 09/06/2023 Shivnarayan 3314009WL006756 Shivnarayan 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547677 Mr. SHIV NARAYAN PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
78 DABHARA CH-14-009-062-002/531
() 		3314009000NRG24090620230391292 09/06/2023 Niraj Patel 3314009WL006756 Niraj Patel 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547694 NIRAJ PATEL UNION BANK OF INDIA(508500)
79 DABHARA CH-14-009-062-002/531
() 		3314009000NRG24090620230391293 09/06/2023 Pinki patel 3314009WL006756 Pinki patel 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3434547618 PINKI PATEL UNION BANK OF INDIA(508500)
SubTotal 47073 47073
Total 103207 103207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_090623APB_FTO_154237 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 31603
2 DABHARA CH3314009_090623APB_FTO_154237 Indian Bank IDIB000D502 DABHARA 1326
3 DABHARA CH3314009_090623APB_FTO_154237 State Bank of India SBIN0002864 KHARSIA 1326
4 DABHARA CH3314009_090623APB_FTO_154237 State Bank of India SBIN0012132 CHANDRAHASHNI 16796
5 DABHARA CH3314009_090623APB_FTO_154237 State Bank of India SBIN0012133 DABHRA CHOWK 5083
6 DABHARA CH3314009_090623APB_FTO_154237 Union Bank of India UBIN0542091 KOTMI 47073

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