Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_260423APB_FTO_51971
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-14-009-007-001/121-A
() 		3314009000NRG24260420230056654 26/04/2023 NIRMAL SARTHI 3314009WL001133 NIRMAL SARTHI 00045 BARB0KHARSI 884 884 Processed 11/05/2023 1440176862 NIRMAL SARTHI SOANANDRAM BANK OF BARODA(606985)
2 DABHARA CH-14-009-007-001/147
() 		3314009000NRG24260420230056669 26/04/2023 KHAGESHWAR YADAV 3314009WL001133 KHAGESHWAR YADAV 00045 BARB0KHARSI 663 663 Processed 11/05/2023 1440176870 KHAGESHWAR YADAV SO LEELARAM YADAV BANK OF BARODA(606985)
3 DABHARA CH-14-009-007-001/22
() 		3314009000NRG24260420230056687 26/04/2023 DIL BAI 3314009WL001133 DIL BAI 00045 BARB0KHARSI 884 884 Processed 11/05/2023 1440176871 DIL BAI YADAV DO KRISHN KUMAR YADAV BANK OF BARODA(606985)
4 DABHARA CH-14-009-007-001/225
() 		3314009000NRG24260420230056692 26/04/2023 TIKESHWARI KUMARI MAHILANGE 3314009WL001133 TIKESHWARI KUMARI MAHILANGE 00045 BARB0KHARSI 884 884 Processed 11/05/2023 1440176872 TIKESHWARI KUMARI MAHILANGE DO BABU LA BANK OF BARODA(606985)
5 DABHARA CH-14-009-007-001/228
() 		3314009000NRG24260420230056695 26/04/2023 HASAN KUMAR 3314009WL001133 HASAN KUMAR 00045 BARB0KHARSI 221 221 Processed 11/05/2023 1440176867 HASAN KUMAR YADAV SO KAMESHWAR PRASAD YA BANK OF BARODA(606985)
6 DABHARA CH-14-009-007-001/288
() 		3314009000NRG24260420230056718 26/04/2023 MANOJ KUMAR 3314009WL001133 MANOJ KUMAR 00045 BARB0KHARSI 884 884 Processed 11/05/2023 1440176869 Manoj Kumar Yadav FINO PAYMENTS BANK LTD(608001)
7 DABHARA CH-14-009-007-001/371
() 		3314009000NRG24260420230056735 26/04/2023 SURUTI YADAV 3314009WL001133 SURUTI YADAV 00045 BARB0KHARSI 884 884 Processed 11/05/2023 1440176863 SURUTI YADAV DO LALMEN YADAV BANK OF BARODA(606985)
8 DABHARA CH-14-009-007-001/581
() 		3314009000NRG24260420230056765 26/04/2023 CHANDRIKA 3314009WL001133 CHANDRIKA 00045 BARB0KHARSI 884 884 Processed 11/05/2023 1440176861 CHANDRIKA YADAV SOHALDAR BANK OF BARODA(606985)
9 DABHARA CH-14-009-007-001/581
() 		3314009000NRG24260420230056766 26/04/2023 MEENA YADAV 3314009WL001133 MEENA YADAV 00045 BARB0KHARSI 884 884 Processed 11/05/2023 1440176864 MEENA YADAV DO HALDHAR YADAV BANK OF BARODA(606985)
10 DABHARA CH-14-009-007-001/675
() 		3314009000NRG24260420230056774 26/04/2023 KANHAIYA LAL 3314009WL001133 KANHAIYA LAL 00045 BARB0KHARSI 442 442 Processed 11/05/2023 1440176866 KANHAIYA LAL RATHIA SO RAM KUMAR RATHIA BANK OF BARODA(606985)
11 DABHARA CH-14-009-007-001/675
() 		3314009000NRG24260420230056773 26/04/2023 PUSHPA 3314009WL001133 PUSHPA 00045 BARB0KHARSI 884 884 Processed 11/05/2023 1440176865 PUSHPA RATHIYA DO RAM KUMAR RATHIYA BANK OF BARODA(606985)
12 DABHARA CH-14-009-007-001/7
() 		3314009000NRG24260420230056778 26/04/2023 AHILYA VAISHNAV 3314009WL001133 AHILYA VAISHNAV 00045 BARB0KHARSI 884 884 Processed 11/05/2023 1440176868 AHILYA VAISHNAV DO TRINATHDAS VAISHNAV BANK OF BARODA(606985)
SubTotal 9282 9282
13 DABHARA CH-14-009-007-001/132-A
() 		3314009000NRG24260420230056661 26/04/2023 PURANJAN LAL 3314009WL001133 PURANJAN LAL 00078 CNRB0005535 221 221 Processed 11/05/2023 1440176837 PURANJAN LAL YADAW SO PITAMBAR YADAW BANK OF BARODA(606985)
SubTotal 221 221
14 DABHARA CH-14-009-007-001/112
() 		3314009000NRG24260420230056645 26/04/2023 SONAI 3314009WL001133 SONAI 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176899 Mrs. SONAI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-007-001/113
() 		3314009000NRG24260420230056647 26/04/2023 BHOJ RAM RATHIA 3314009WL001133 BHOJ RAM RATHIA 00093 CRGB0000710 221 221 Processed 12/05/2023 1440176951 Mr. BHOJRAM RATHIYA S/O CHATUR SINGH RA CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-007-001/113
() 		3314009000NRG24260420230056646 26/04/2023 NANKUN BAI 3314009WL001133 NANKUN BAI 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176903 Mrs. NANKUN RATHIYA CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-007-001/114
() 		3314009000NRG24260420230056648 26/04/2023 RAJ KUMARI 3314009WL001133 RAJ KUMARI 00093 CRGB0000710 884 884 Processed 11/05/2023 1440176891 RAJ KUMARI RATHIA ICICI BANK LTD(508534)
18 DABHARA CH-14-009-007-001/114-A
() 		3314009000NRG24260420230056649 26/04/2023 KAUSHAL PRASAD 3314009WL001133 KAUSHAL PRASAD 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176957 Mr. KAUSHAL PRASAD RATHIA CHHATTISGARH GRAMIN BANK(607214)
19 DABHARA CH-14-009-007-001/12
() 		3314009000NRG24260420230056651 26/04/2023 GOMTI YADAV 3314009WL001133 GOMTI YADAV 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176938 Mrs. GOMTI YADAV CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-007-001/121
() 		3314009000NRG24260420230056653 26/04/2023 PEELA BAI 3314009WL001133 PEELA BAI 00093 CRGB0000710 884 884 Processed 11/05/2023 1440176902 MRS PILABAI SARTHI STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-007-001/125
() 		3314009000NRG24260420230056657 26/04/2023 DHANSAY 3314009WL001133 DHANSAY 00093 CRGB0000710 884 884 Processed 11/05/2023 1440176958 DHANSAY YADAV UNION BANK OF INDIA(508500)
22 DABHARA CH-14-009-007-001/125
() 		3314009000NRG24260420230056655 26/04/2023 GAURI BAI 3314009WL001133 GAURI BAI 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176929 Mrs. GAURI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-007-001/125
() 		3314009000NRG24260420230056656 26/04/2023 MANIRAM YADAV 3314009WL001133 MANIRAM YADAV 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176952 Mr. MANIRAM YADAV SO HICHHARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-007-001/130-B
() 		3314009000NRG24260420230056659 26/04/2023 GANPAT 3314009WL001133 GANPAT 00093 CRGB0000710 663 663 Processed 12/05/2023 1440176948 Mr. GANPAT LAL YADAV S/O JAGAT RAM YADA CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-007-001/130-B
() 		3314009000NRG24260420230056660 26/04/2023 LILAWATI 3314009WL001133 LILAWATI 00093 CRGB0000710 663 663 Processed 12/05/2023 1440176906 Mrs. LEELAWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
26 DABHARA CH-14-009-007-001/146
() 		3314009000NRG24260420230056664 26/04/2023 GULAPI 3314009WL001133 GULAPI 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176895 Mrs. GULAPI YADAV CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-007-001/147
() 		3314009000NRG24260420230056666 26/04/2023 HEM KUNWAR 3314009WL001133 HEM KUNWAR 00093 CRGB0000710 884 884 Processed 11/05/2023 1440176916 HEM KUNWAR YADAV ICICI BANK LTD(508534)
28 DABHARA CH-14-009-007-001/147
() 		3314009000NRG24260420230056668 26/04/2023 MALTI BAI 3314009WL001133 MALTI BAI 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176893 Mrs. MALTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
29 DABHARA CH-14-009-007-001/156-C
() 		3314009000NRG24260420230056673 26/04/2023 MAMTA PATEL 3314009WL001133 MAMTA PATEL 00093 CRGB0000710 884 884 Processed 11/05/2023 1440176960 MAMTA PATEL DO LOKNATH PATEL BANK OF BARODA(606985)
30 DABHARA CH-14-009-007-001/156-C
() 		3314009000NRG24260420230056672 26/04/2023 REVATI 3314009WL001133 REVATI 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176920 Mrs. REWATI PATEL CHHATTISGARH GRAMIN BANK(607214)
31 DABHARA CH-14-009-007-001/157
() 		3314009000NRG24260420230056674 26/04/2023 MALTI BAI 3314009WL001133 MALTI BAI 00093 CRGB0000710 663 663 Processed 11/05/2023 1440176936 MALTI BAI YADAV ICICI BANK LTD(508534)
32 DABHARA CH-14-009-007-001/157
() 		3314009000NRG24260420230056675 26/04/2023 RUKMANI YADAV 3314009WL001133 RUKMANI YADAV 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176939 Mrs. RUKMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
33 DABHARA CH-14-009-007-001/167
() 		3314009000NRG24260420230056677 26/04/2023 PEELA BAI YADAV 3314009WL001133 PEELA BAI YADAV 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176894 Mrs. PILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
34 DABHARA CH-14-009-007-001/17
() 		3314009000NRG24260420230056680 26/04/2023 BHANU MATI 3314009WL001133 BHANU MATI 00093 CRGB0000710 884 884 Processed 11/05/2023 1440176935 BHANU MATI YADAV ICICI BANK LTD(508534)
35 DABHARA CH-14-009-007-001/17
() 		3314009000NRG24260420230056681 26/04/2023 NANKI BAI 3314009WL001133 NANKI BAI 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176900 Mrs. NANKIDAI YADAV CHHATTISGARH GRAMIN BANK(607214)
36 DABHARA CH-14-009-007-001/190
() 		3314009000NRG24260420230056682 26/04/2023 CHANDAR MATI 3314009WL001133 CHANDAR MATI 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176914 Mrs. CHANDARMATI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
37 DABHARA CH-14-009-007-001/190-A
() 		3314009000NRG24260420230056683 26/04/2023 UMA RATHIA 3314009WL001133 UMA RATHIA 00093 CRGB0000710 884 884 Processed 11/05/2023 1440176913 ODEKERIHIN RATHIA ICICI BANK LTD(508534)
38 DABHARA CH-14-009-007-001/196
() 		3314009000NRG24260420230056685 26/04/2023 DUJ MATI 3314009WL001133 DUJ MATI 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176930 Mrs. DUJMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
39 DABHARA CH-14-009-007-001/216
() 		3314009000NRG24260420230056686 26/04/2023 RADHESHYAM 3314009WL001133 RADHESHYAM 00093 CRGB0000710 884 884 Processed 11/05/2023 1440176883 RADHESHYAM RATHIA ICICI BANK LTD(508534)
40 DABHARA CH-14-009-007-001/225
() 		3314009000NRG24260420230056690 26/04/2023 LAXMIN BAI 3314009WL001133 LAXMIN BAI 00093 CRGB0000710 884 884 Processed 11/05/2023 1440176950 LAXMIN BAI SATNAMI ICICI BANK LTD(508534)
41 DABHARA CH-14-009-007-001/225
() 		3314009000NRG24260420230056688 26/04/2023 PHOOLBAI 3314009WL001133 PHOOLBAI 00093 CRGB0000710 884 884 Processed 11/05/2023 1440176880 PHOOLBAI MAHILAGE ICICI BANK LTD(508534)
42 DABHARA CH-14-009-007-001/228
() 		3314009000NRG24260420230056694 26/04/2023 RATH MATI 3314009WL001133 RATH MATI 00093 CRGB0000710 663 663 Processed 12/05/2023 1440176892 Mrs. RATHMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
43 DABHARA CH-14-009-007-001/236
() 		3314009000NRG24260420230056696 26/04/2023 BUNDKUNWER 3314009WL001133 BUNDKUNWER 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176896 Mrs. BUDHKUNWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
44 DABHARA CH-14-009-007-001/236
() 		3314009000NRG24260420230056697 26/04/2023 JAITRAM PATEL 3314009WL001133 JAITRAM PATEL 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176959 Mr. JAITRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
45 DABHARA CH-14-009-007-001/240
() 		3314009000NRG24260420230056700 26/04/2023 HEM KUNWAR 3314009WL001133 HEM KUNWAR 00093 CRGB0000710 884 884 Processed 11/05/2023 1440176884 HEMMATI RATHIA ICICI BANK LTD(508534)
46 DABHARA CH-14-009-007-001/240
() 		3314009000NRG24260420230056701 26/04/2023 SITARAM 3314009WL001133 SITARAM 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176945 Mr. SITA RAM RATHIYA S/O THANDA RAM RAT CHHATTISGARH GRAMIN BANK(607214)
47 DABHARA CH-14-009-007-001/250
() 		3314009000NRG24260420230056703 26/04/2023 CHANDA BAI YADAV 3314009WL001133 CHANDA BAI YADAV 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176933 Mrs. CHANDA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
48 DABHARA CH-14-009-007-001/251
() 		3314009000NRG24260420230056704 26/04/2023 RUP SING 3314009WL001133 RUP SING 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176946 Mr. RUPSINGH YADAV S/O TULARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
49 DABHARA CH-14-009-007-001/257
() 		3314009000NRG24260420230056708 26/04/2023 SAVITRI VAISHNAV 3314009WL001133 SAVITRI VAISHNAV 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176932 Mrs. SAVITRI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
50 DABHARA CH-14-009-007-001/263
() 		3314009000NRG24260420230056709 26/04/2023 MOHAN KUNWAR 3314009WL001133 MOHAN KUNWAR 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176881 Mrs. MOHAN KUNWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
51 DABHARA CH-14-009-007-001/269
() 		3314009000NRG24260420230056710 26/04/2023 MOHER MATI 3314009WL001133 MOHER MATI 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176919 Mrs. MOHARMATI PATEL CHHATTISGARH GRAMIN BANK(607214)
52 DABHARA CH-14-009-007-001/270
() 		3314009000NRG24260420230056713 26/04/2023 KADAM BAI 3314009WL001133 KADAM BAI 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176926 Mrs. KADAM BAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
53 DABHARA CH-14-009-007-001/270
() 		3314009000NRG24260420230056712 26/04/2023 PRAN SINGH 3314009WL001133 PRAN SINGH 00093 CRGB0000710 221 221 Processed 12/05/2023 1440176905 Mrs. PRAN RATHIYA CHHATTISGARH GRAMIN BANK(607214)
54 DABHARA CH-14-009-007-001/273-A
() 		3314009000NRG24260420230056715 26/04/2023 UTTRA PATEL 3314009WL001133 UTTRA PATEL 00093 CRGB0000710 663 663 Processed 12/05/2023 1440176928 Mrs. UTTRA KUMARI PATEL W/O TEKLAL PATE CHHATTISGARH GRAMIN BANK(607214)
55 DABHARA CH-14-009-007-001/282
() 		3314009000NRG24260420230056717 26/04/2023 HEMBAI YADAW 3314009WL001133 HEMBAI YADAW 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176909 Mrs. HEM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
56 DABHARA CH-14-009-007-001/300
() 		3314009000NRG24260420230056720 26/04/2023 SOHAN MATI 3314009WL001133 SOHAN MATI 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176931 Mrs. SOHAN MATI YADAV CHHATTISGARH GRAMIN BANK(607214)
57 DABHARA CH-14-009-007-001/313
() 		3314009000NRG24260420230056723 26/04/2023 AMRIT DAS 3314009WL001133 AMRIT DAS 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176940 Mr. AMRITDAS MAHANT S/O BUDELA DAS MAHA CHHATTISGARH GRAMIN BANK(607214)
58 DABHARA CH-14-009-007-001/313
() 		3314009000NRG24260420230056722 26/04/2023 BHANO BAI 3314009WL001133 BHANO BAI 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176915 Mrs. BHANO BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
59 DABHARA CH-14-009-007-001/313
() 		3314009000NRG24260420230056724 26/04/2023 PURUSHOTTAM MAHANT 3314009WL001133 PURUSHOTTAM MAHANT 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176954 Mr. PURUSHOTTAM MAHANT CHHATTISGARH GRAMIN BANK(607214)
60 DABHARA CH-14-009-007-001/313
() 		3314009000NRG24260420230056725 26/04/2023 YASHODA MAHANT 3314009WL001133 YASHODA MAHANT 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176956 Mrs. YASHODA MAHANT CHHATTISGARH GRAMIN BANK(607214)
61 DABHARA CH-14-009-007-001/327
() 		3314009000NRG24260420230056726 26/04/2023 SARITA 3314009WL001133 SARITA 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176897 Mrs. SARITA PATEL CHHATTISGARH GRAMIN BANK(607214)
62 DABHARA CH-14-009-007-001/333
() 		3314009000NRG24260420230056727 26/04/2023 mogra bai 3314009WL001133 mogra bai 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176925 Mrs. MONGRA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
63 DABHARA CH-14-009-007-001/35
() 		3314009000NRG24260420230056730 26/04/2023 CHAMELI MAHILANGE 3314009WL001133 CHAMELI MAHILANGE 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176962 Mrs. CHAMELI MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
64 DABHARA CH-14-009-007-001/35
() 		3314009000NRG24260420230056729 26/04/2023 TORAN KUMAR MAHILANGE 3314009WL001133 TORAN KUMAR MAHILANGE 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176941 Mrs. TORAN KUMAR MAHILANGE S/O PUNAU RAM CHHATTISGARH GRAMIN BANK(607214)
65 DABHARA CH-14-009-007-001/351
() 		3314009000NRG24260420230056731 26/04/2023 setmati 3314009WL001133 setmati 00093 CRGB0000710 884 884 Processed 11/05/2023 1440176934 SETMATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
66 DABHARA CH-14-009-007-001/352
() 		3314009000NRG24260420230056733 26/04/2023 RAMBHAROS 3314009WL001133 RAMBHAROS 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176944 Mr. RAMBHAROS RATHIYA S/O MALIK RAM RAT CHHATTISGARH GRAMIN BANK(607214)
67 DABHARA CH-14-009-007-001/352
() 		3314009000NRG24260420230056732 26/04/2023 sonkunvar 3314009WL001133 sonkunvar 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176898 Mrs. SON KUNWAR RATHIYA CHHATTISGARH GRAMIN BANK(607214)
68 DABHARA CH-14-009-007-001/371
() 		3314009000NRG24260420230056734 26/04/2023 KENVARA BAI 3314009WL001133 KENVARA BAI 00093 CRGB0000710 221 221 Processed 11/05/2023 1440176949 MRS KENVARA BAI YADAV STATE BANK OF INDIA(508548)
69 DABHARA CH-14-009-007-001/378
() 		3314009000NRG24260420230056736 26/04/2023 RAMWATI 3314009WL001133 RAMWATI 00093 CRGB0000710 442 442 Processed 12/05/2023 1440176912 Mrs. RAMVATI BAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
70 DABHARA CH-14-009-007-001/382
() 		3314009000NRG24260420230056737 26/04/2023 POONAM MAHANT 3314009WL001133 POONAM MAHANT 00093 CRGB0000710 884 884 Processed 11/05/2023 1440176963 MRS POONAM MAHANT STATE BANK OF INDIA(508548)
71 DABHARA CH-14-009-007-001/387
() 		3314009000NRG24260420230056738 26/04/2023 HIRA LAL 3314009WL001133 HIRA LAL 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176882 Mr. HIRALAL S/O JOIDHARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
72 DABHARA CH-14-009-007-001/41
() 		3314009000NRG24260420230056743 26/04/2023 NONI BAI 3314009WL001133 NONI BAI 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176924 Mrs. NONI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
73 DABHARA CH-14-009-007-001/422
() 		3314009000NRG24260420230056746 26/04/2023 BARAT KUNWAR 3314009WL001133 BARAT KUNWAR 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176890 Mrs. BARATKUWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
74 DABHARA CH-14-009-007-001/44
() 		3314009000NRG24260420230056747 26/04/2023 PANCHO BAI 3314009WL001133 PANCHO BAI 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176901 Mrs. PANCHO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
75 DABHARA CH-14-009-007-001/44
() 		3314009000NRG24260420230056748 26/04/2023 SETKUNVAR 3314009WL001133 SETKUNVAR 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176910 Mrs. SET KUWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
76 DABHARA CH-14-009-007-001/450
() 		3314009000NRG24260420230056750 26/04/2023 KASTURI YADAV 3314009WL001133 KASTURI YADAV 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176961 Mrs. KASTURI YADAV CHHATTISGARH GRAMIN BANK(607214)
77 DABHARA CH-14-009-007-001/46
() 		3314009000NRG24260420230056752 26/04/2023 BIMLA BAI 3314009WL001133 BIMLA BAI 00093 CRGB0000710 221 221 Processed 12/05/2023 1440176887 Mrs. VIMLA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
78 DABHARA CH-14-009-007-001/46
() 		3314009000NRG24260420230056751 26/04/2023 KRISHNA KUMARI 3314009WL001133 KRISHNA KUMARI 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176885 Mrs. KRISHNA KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
79 DABHARA CH-14-009-007-001/46-A
() 		3314009000NRG24260420230056753 26/04/2023 GOPAL NISHAD 3314009WL001133 GOPAL NISHAD 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176947 Mr. GOPAL NISHAD S/O BENURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
80 DABHARA CH-14-009-007-001/46-A
() 		3314009000NRG24260420230056754 26/04/2023 MATHURA NISHAD 3314009WL001133 MATHURA NISHAD 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176886 Mrs. MATHURA NISHAD CHHATTISGARH GRAMIN BANK(607214)
81 DABHARA CH-14-009-007-001/472
() 		3314009000NRG24260420230056755 26/04/2023 RAM BAI 3314009WL001133 RAM BAI 00093 CRGB0000710 442 442 Processed 12/05/2023 1440176927 Mrs. RAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
82 DABHARA CH-14-009-007-001/472
() 		3314009000NRG24260420230056756 26/04/2023 SHYAM BAI 3314009WL001133 SHYAM BAI 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176937 Mrs. SHYAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
83 DABHARA CH-14-009-007-001/48
() 		3314009000NRG24260420230056758 26/04/2023 PHOOLESWARI 3314009WL001133 PHOOLESWARI 00093 CRGB0000710 884 884 Processed 11/05/2023 1440176904 PHOOLESWARI YADAW ICICI BANK LTD(508534)
84 DABHARA CH-14-009-007-001/48
() 		3314009000NRG24260420230056757 26/04/2023 YADRAM YADAV 3314009WL001133 YADRAM YADAV 00093 CRGB0000710 884 884 Processed 11/05/2023 1440176955 Mr. YADRAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
85 DABHARA CH-14-009-007-001/484
() 		3314009000NRG24260420230056760 26/04/2023 JYOTI RATHIA 3314009WL001133 JYOTI RATHIA 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176942 Miss. JYOTI RATHIA D/O GOPAL RATHIA CHHATTISGARH GRAMIN BANK(607214)
86 DABHARA CH-14-009-007-001/581
() 		3314009000NRG24260420230056767 26/04/2023 MANOHAR LAL 3314009WL001133 MANOHAR LAL 00093 CRGB0000710 221 221 Processed 12/05/2023 1440176943 Master MANOHAR LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
87 DABHARA CH-14-009-007-001/585
() 		3314009000NRG24260420230056768 26/04/2023 RAJNI YADAV 3314009WL001133 RAJNI YADAV 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176922 Mrs. RAJNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
88 DABHARA CH-14-009-007-001/65
() 		3314009000NRG24260420230056770 26/04/2023 SEETAL BAI 3314009WL001133 SEETAL BAI 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176889 Mrs. SHEETAL BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
89 DABHARA CH-14-009-007-001/672
() 		3314009000NRG24260420230056771 26/04/2023 BHAWANA 3314009WL001133 BHAWANA 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176908 Mrs. BHAWNA YADAV CHHATTISGARH GRAMIN BANK(607214)
90 DABHARA CH-14-009-007-001/675
() 		3314009000NRG24260420230056772 26/04/2023 GANESHI BAI 3314009WL001133 GANESHI BAI 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176911 Mrs. GANESHI BAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
91 DABHARA CH-14-009-007-001/676
() 		3314009000NRG24260420230056775 26/04/2023 KARMA BAI 3314009WL001133 KARMA BAI 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176923 Mrs. KARMA BAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
92 DABHARA CH-14-009-007-001/74
() 		3314009000NRG24260420230056781 26/04/2023 PHOOL BAI MAHANT 3314009WL001133 PHOOL BAI MAHANT 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176918 Mrs. FUL BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
93 DABHARA CH-14-009-007-001/85
() 		3314009000NRG24260420230056783 26/04/2023 NIRMALA YADAV 3314009WL001133 NIRMALA YADAV 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176888 Mrs. NIRMALA YADAV CHHATTISGARH GRAMIN BANK(607214)
94 DABHARA CH-14-009-007-001/85
() 		3314009000NRG24260420230056782 26/04/2023 SUMITRA YADAV 3314009WL001133 SUMITRA YADAV 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176953 Miss. SUMITRA YADAW CHHATTISGARH GRAMIN BANK(607214)
95 DABHARA CH-14-009-007-001/92
() 		3314009000NRG24260420230056785 26/04/2023 CHHOTE NONI 3314009WL001133 CHHOTE NONI 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176907 Mrs. CHHOTE NONI MAHANT CHHATTISGARH GRAMIN BANK(607214)
96 DABHARA CH-14-009-007-001/95
() 		3314009000NRG24260420230056786 26/04/2023 AHILYA BAI 3314009WL001133 AHILYA BAI 00093 CRGB0000710 884 884 Processed 12/05/2023 1440176917 Mrs. AHILYA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 68068 68068
97 DABHARA CH-14-009-007-001/35
() 		3314009000NRG24260420230056728 26/04/2023 JAMUNA BAI 3314009WL001133 JAMUNA BAI 00168 ICIC0000538 884 884 Processed 12/05/2023 1440176824 Mrs. JAMUNA BAI MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
98 DABHARA CH-14-009-007-001/45
() 		3314009000NRG24260420230056749 26/04/2023 DAULAT RAM 3314009WL001133 DAULAT RAM 00168 ICIC0000538 884 884 Processed 11/05/2023 1440176825 MR DAULAT RAM YADAW STATE BANK OF INDIA(508548)
SubTotal 1768 1768
99 DABHARA CH-14-009-007-001/254-A
() 		3314009000NRG24260420230056707 26/04/2023 DATARAM YADAV 3314009WL001133 DATARAM YADAV 00177 IOBA0002935 884 884 Processed 11/05/2023 1440176826 Mr. DATA RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 884 884
100 DABHARA CH-14-009-007-001/121
() 		3314009000NRG24260420230056652 26/04/2023 CHANDAN SINGH 3314009WL001133 CHANDAN SINGH 00415 SBIN0002864 884 884 Processed 11/05/2023 1440176830 Mr. CHANDAN SINGH SARTHI & PILA BAI SART JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
101 DABHARA CH-14-009-007-001/149
() 		3314009000NRG24260420230056670 26/04/2023 BANSHI LAL 3314009WL001133 BANSHI LAL 00415 SBIN0002864 884 884 Processed 11/05/2023 1440176832 MR BANSHILAL YADAV STATE BANK OF INDIA(508548)
102 DABHARA CH-14-009-007-001/17
() 		3314009000NRG24260420230056679 26/04/2023 PARMANAND 3314009WL001133 PARMANAND 00415 SBIN0002864 884 884 Processed 11/05/2023 1440176833 MR PARMANAND TUKU RAM YADAV STATE BANK OF INDIA(508548)
103 DABHARA CH-14-009-007-001/225
() 		3314009000NRG24260420230056689 26/04/2023 BABULAL MAHILANGE 3314009WL001133 BABULAL MAHILANGE 00415 SBIN0002864 884 884 Processed 11/05/2023 1440176855 MR BABULAL MAHILANGE STATE BANK OF INDIA(508548)
104 DABHARA CH-14-009-007-001/225
() 		3314009000NRG24260420230056691 26/04/2023 DHANURAM 3314009WL001133 DHANURAM 00415 SBIN0002864 884 884 Processed 11/05/2023 1440176834 Mr. DHANAU RAM MAHILANGE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
105 DABHARA CH-14-009-007-001/228
() 		3314009000NRG24260420230056693 26/04/2023 KAMESHWAR 3314009WL001133 KAMESHWAR 00415 SBIN0002864 663 663 Processed 11/05/2023 1440176853 MR KAMESHWAR YADAV STATE BANK OF INDIA(508548)
106 DABHARA CH-14-009-007-001/240
() 		3314009000NRG24260420230056702 26/04/2023 REWATI RATHIA 3314009WL001133 REWATI RATHIA 00415 SBIN0002864 884 884 Processed 11/05/2023 1440176852 REWATI RATHIA INDIAN OVERSEAS BANK(508541)
107 DABHARA CH-14-009-007-001/273-A
() 		3314009000NRG24260420230056714 26/04/2023 TEK LAL PATEL 3314009WL001133 TEK LAL PATEL 00415 SBIN0002864 884 884 Processed 11/05/2023 1440176835 Mr. TEK LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
108 DABHARA CH-14-009-007-001/300
() 		3314009000NRG24260420230056719 26/04/2023 FAGU RAM 3314009WL001133 FAGU RAM 00415 SBIN0002864 884 884 Processed 12/05/2023 1440176828 Mr. FAGURAM YADAV S/O GHASIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
109 DABHARA CH-14-009-007-001/484
() 		3314009000NRG24260420230056759 26/04/2023 REKHA RATHIA 3314009WL001133 REKHA RATHIA 00415 SBIN0002864 884 884 Processed 11/05/2023 1440176856 MISS REKHA RATHIA STATE BANK OF INDIA(508548)
110 DABHARA CH-14-009-007-001/501
() 		3314009000NRG24260420230056764 26/04/2023 KIRTAN 3314009WL001133 KIRTAN 00415 SBIN0002864 884 884 Processed 11/05/2023 1440176851 MR KIRTAN LAL SARTHI STATE BANK OF INDIA(508548)
111 DABHARA CH-14-009-007-001/73
() 		3314009000NRG24260420230056779 26/04/2023 NIRAKAR 3314009WL001133 NIRAKAR 00415 SBIN0002864 663 663 Processed 11/05/2023 1440176850 MR NEERAKAR YADAW STATE BANK OF INDIA(508548)
112 DABHARA CH-14-009-007-001/92
() 		3314009000NRG24260420230056784 26/04/2023 PARDESHI 3314009WL001133 PARDESHI 00415 SBIN0002864 884 884 Processed 11/05/2023 1440176831 PARDESHI MAHANT ICICI BANK LTD(508534)
SubTotal 11050 11050
113 DABHARA CH-14-009-007-001/14
() 		3314009000NRG24260420230056663 26/04/2023 JANKUNWAR 3314009WL001133 JANKUNWAR 00415 SBIN0012133 884 884 Processed 11/05/2023 1440176840 JANKUVAR YADAW UNION BANK OF INDIA(508500)
114 DABHARA CH-14-009-007-001/14
() 		3314009000NRG24260420230056662 26/04/2023 NANKI BAI 3314009WL001133 NANKI BAI 00415 SBIN0012133 884 884 Processed 11/05/2023 1440176839 MRS NANKI BAI YADAV STATE BANK OF INDIA(508548)
115 DABHARA CH-14-009-007-001/147
() 		3314009000NRG24260420230056667 26/04/2023 LEELA RAM 3314009WL001133 LEELA RAM 00415 SBIN0012133 884 884 Processed 11/05/2023 1440176827 LEELA RAM YADAW ICICI BANK LTD(508534)
116 DABHARA CH-14-009-007-001/158
() 		3314009000NRG24260420230056676 26/04/2023 CHAMELI BAI 3314009WL001133 CHAMELI BAI 00415 SBIN0012133 884 884 Processed 11/05/2023 1440176842 CHAMELI BAI MAHANT HDFC BANK LTD(607152)
117 DABHARA CH-14-009-007-001/168
() 		3314009000NRG24260420230056678 26/04/2023 BODH RAM 3314009WL001133 BODH RAM 00415 SBIN0012133 884 884 Processed 12/05/2023 1440176829 Mr. BODHRAM YADAV S/O CHANDAN SINGH YAD CHHATTISGARH GRAMIN BANK(607214)
118 DABHARA CH-14-009-007-001/192
() 		3314009000NRG24260420230056684 26/04/2023 KIRTAN LAL 3314009WL001133 KIRTAN LAL 00415 SBIN0012133 884 884 Processed 11/05/2023 1440176859 KIRTAN LAL YADAW BANK OF BARODA(606985)
119 DABHARA CH-14-009-007-001/237
() 		3314009000NRG24260420230056698 26/04/2023 MOHAN MATI 3314009WL001133 MOHAN MATI 00415 SBIN0012133 884 884 Processed 11/05/2023 1440176845 MRS MOHANMATI PATEL STATE BANK OF INDIA(508548)
120 DABHARA CH-14-009-007-001/237
() 		3314009000NRG24260420230056699 26/04/2023 RAMESH KUMAR 3314009WL001133 RAMESH KUMAR 00415 SBIN0012133 884 884 Processed 11/05/2023 1440176858 MR RAMESH KUMAR PATEL STATE BANK OF INDIA(508548)
121 DABHARA CH-14-009-007-001/251
() 		3314009000NRG24260420230056705 26/04/2023 KUMARI BAI 3314009WL001133 KUMARI BAI 00415 SBIN0012133 884 884 Processed 11/05/2023 1440176844 KUMARI BAI YADAV ICICI BANK LTD(508534)
122 DABHARA CH-14-009-007-001/252
() 		3314009000NRG24260420230056706 26/04/2023 VIMLA BAI 3314009WL001133 VIMLA BAI 00415 SBIN0012133 884 884 Processed 11/05/2023 1440176843 Mr. VIMLA BAI YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
123 DABHARA CH-14-009-007-001/269
() 		3314009000NRG24260420230056711 26/04/2023 RUKMANI PATEL 3314009WL001133 RUKMANI PATEL 00415 SBIN0012133 221 221 Processed 12/05/2023 1440176921 Mrs. RUKMANI PATEL CHHATTISGARH GRAMIN BANK(607214)
124 DABHARA CH-14-009-007-001/280
() 		3314009000NRG24260420230056716 26/04/2023 SANTI BAI 3314009WL001133 SANTI BAI 00415 SBIN0012133 884 884 Processed 11/05/2023 1440176841 SANTI BAI YADAV ICICI BANK LTD(508534)
125 DABHARA CH-14-009-007-001/310
() 		3314009000NRG24260420230056721 26/04/2023 SITARAM YADAV 3314009WL001133 SITARAM YADAV 00415 SBIN0012133 442 442 Processed 11/05/2023 1440176857 MR SITARAM YADAV STATE BANK OF INDIA(508548)
126 DABHARA CH-14-009-007-001/394
() 		3314009000NRG24260420230056739 26/04/2023 MALTI PATEL 3314009WL001133 MALTI PATEL 00415 SBIN0012133 884 884 Processed 11/05/2023 1440176847 MRS MALTI BAI PATEL STATE BANK OF INDIA(508548)
127 DABHARA CH-14-009-007-001/397
() 		3314009000NRG24260420230056740 26/04/2023 KOSHILYA 3314009WL001133 KOSHILYA 00415 SBIN0012133 884 884 Processed 11/05/2023 1440176849 MRS KAUSHILYA NISHAD STATE BANK OF INDIA(508548)
128 DABHARA CH-14-009-007-001/407
() 		3314009000NRG24260420230056742 26/04/2023 HALESHVARI BAI 3314009WL001133 HALESHVARI BAI 00415 SBIN0012133 884 884 Processed 11/05/2023 1440176838 MRS HALESHWARI MAHANT STATE BANK OF INDIA(508548)
129 DABHARA CH-14-009-007-001/6-A
() 		3314009000NRG24260420230056769 26/04/2023 CHARO BAI 3314009WL001133 CHARO BAI 00415 SBIN0012133 884 884 Processed 11/05/2023 1440176848 MRS CHAROBAI MAHANT STATE BANK OF INDIA(508548)
130 DABHARA CH-14-009-007-001/676
() 		3314009000NRG24260420230056776 26/04/2023 GOPAL RATHIA 3314009WL001133 GOPAL RATHIA 00415 SBIN0012133 884 884 Processed 11/05/2023 1440176836 MR GOPAL PRASAD RATHIYA STATE BANK OF INDIA(508548)
131 DABHARA CH-14-009-007-001/73
() 		3314009000NRG24260420230056780 26/04/2023 GOMATI YADAV 3314009WL001133 GOMATI YADAV 00415 SBIN0012133 884 884 Processed 11/05/2023 1440176846 MRS GOMATI BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 15691 15691
132 DABHARA CH-14-009-007-001/156-A
() 		3314009000NRG24260420230056671 26/04/2023 USHA PATEL 3314009WL001133 USHA PATEL 00415 SBIN0018587 221 221 Processed 12/05/2023 1440176860 Mrs. USHA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
133 DABHARA CH-14-009-007-001/402
() 		3314009000NRG24260420230056741 26/04/2023 RADHA BAI 3314009WL001133 RADHA BAI 00415 SBIN0018587 884 884 Processed 11/05/2023 1440176854 MRS RADHABAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
134 DABHARA CH-14-009-007-001/146-A
() 		3314009000NRG24260420230056665 26/04/2023 VIMALA 3314009WL001133 VIMALA 00468 UBIN0542091 884 884 Processed 11/05/2023 1440176874 VIMLA UNION BANK OF INDIA(508500)
135 DABHARA CH-14-009-007-001/41
() 		3314009000NRG24260420230056745 26/04/2023 LAKHAN LAL YADAV 3314009WL001133 LAKHAN LAL YADAV 00468 UBIN0542091 884 884 Processed 11/05/2023 1440176873 LAKHAN LAL YADAW UNION BANK OF INDIA(508500)
136 DABHARA CH-14-009-007-001/498
() 		3314009000NRG24260420230056762 26/04/2023 SHANTIBAI YADAV 3314009WL001133 SHANTIBAI YADAV 00468 UBIN0542091 884 884 Processed 11/05/2023 1440176875 MRS SHANTI BAI RAVAT STATE BANK OF INDIA(508548)
137 DABHARA CH-14-009-007-001/498
() 		3314009000NRG24260420230056763 26/04/2023 UMASHANKAR YADAV 3314009WL001133 UMASHANKAR YADAV 00468 UBIN0542091 884 884 Processed 11/05/2023 1440176876 UMASHANKAR YADAV UNION BANK OF INDIA(508500)
SubTotal 3536 3536
138 DABHARA CH-14-009-007-001/125-C
() 		3314009000NRG24260420230056658 26/04/2023 DUKHU LAL YADAV 3314009WL001133 DUKHU LAL YADAV 00468 UBIN0564052 884 884 Processed 11/05/2023 1440176878 MR DUKHU LAL YADAV STATE BANK OF INDIA(508548)
139 DABHARA CH-14-009-007-001/41
() 		3314009000NRG24260420230056744 26/04/2023 GORELAL 3314009WL001133 GORELAL 00468 UBIN0564052 884 884 Processed 11/05/2023 1440176877 GORE LAL YADAW ICICI BANK LTD(508534)
SubTotal 1768 1768
140 DABHARA CH-14-009-007-001/684
() 		3314009000NRG24260420230056777 26/04/2023 BUDHIYARIN NISHAD 3314009WL001133 BUDHIYARIN NISHAD 00703 AIRP0000001 884 884 Processed 12/05/2023 1440176879 Mrs. BUDHYARIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
Total 114257 114257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_260423APB_FTO_51971 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 9282
2 DABHARA CH3314009_260423APB_FTO_51971 Canara Bank CNRB0005535 KHARSIA 221
3 DABHARA CH3314009_260423APB_FTO_51971 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 68068
4 DABHARA CH3314009_260423APB_FTO_51971 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1768
5 DABHARA CH3314009_260423APB_FTO_51971 Indian Overseas Bank IOBA0002935 KHARSIA 884
6 DABHARA CH3314009_260423APB_FTO_51971 State Bank of India SBIN0002864 KHARSIA 11050
7 DABHARA CH3314009_260423APB_FTO_51971 State Bank of India SBIN0012133 DABHRA CHOWK 15691
8 DABHARA CH3314009_260423APB_FTO_51971 State Bank of India SBIN0018587 NANDELI 1105
9 DABHARA CH3314009_260423APB_FTO_51971 Union Bank of India UBIN0542091 KOTMI 3536
10 DABHARA CH3314009_260423APB_FTO_51971 Union Bank of India UBIN0564052 KHARSIA 1768
11 DABHARA CH3314009_260423APB_FTO_51971 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 884

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