Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:04:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_100423APB_FTO_19932
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-14-009-043-002/231
() 		3314009000NRG24100420230000666 10/04/2023 Meera Bai 3314009WL000018 Meera Bai 00176 IDIB000D502 204 204 Processed 11/05/2023 1435453577 MEERA BAI UNION BANK OF INDIA(508500)
SubTotal 204 204
2 DABHARA CH-14-009-043-002/179
() 		3314009000NRG24100420230000657 10/04/2023 KACHARA BAI 3314009WL000018 KACHARA BAI 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453604 KACHRA BAI SIDAR W/O SUKALU UNION BANK OF INDIA(508500)
3 DABHARA CH-14-009-043-002/179
() 		3314009000NRG24100420230000656 10/04/2023 SUKALU 3314009WL000018 SUKALU 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453595 SUKALU SIDAR S/O PANCHRAM SIDAR UNION BANK OF INDIA(508500)
4 DABHARA CH-14-009-043-002/184
() 		3314009000NRG24100420230000658 10/04/2023 RANJEET 3314009WL000018 RANJEET 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453581 Mr. RANJIT SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 DABHARA CH-14-009-043-002/184
() 		3314009000NRG24100420230000659 10/04/2023 SUNDAR LAL 3314009WL000018 SUNDAR LAL 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453638 SUNDERLAL SIDAR DO RANJIT SIDAR UNION BANK OF INDIA(508500)
6 DABHARA CH-14-009-043-002/206
() 		3314009000NRG24100420230000660 10/04/2023 SANTOSHI 3314009WL000018 SANTOSHI 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453601 SANTOSHI SIDAR W/O HEMANAND SIDAR UNION BANK OF INDIA(508500)
7 DABHARA CH-14-009-043-002/207
() 		3314009000NRG24100420230000661 10/04/2023 BASNAT 3314009WL000018 BASNAT 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453612 BASANT KUMAR SIDAR S/O LAKHAN SIDAR UNION BANK OF INDIA(508500)
8 DABHARA CH-14-009-043-002/210
() 		3314009000NRG24100420230000662 10/04/2023 SHRI MATI 3314009WL000018 SHRI MATI 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453634 SRIMATI CHAUHAN W/O CHAITRAM CHAUHAN UNION BANK OF INDIA(508500)
9 DABHARA CH-14-009-043-002/213
() 		3314009000NRG24100420230000664 10/04/2023 CHAIK MATI 3314009WL000018 CHAIK MATI 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453613 CHOUKMATI SIDAR W/O CHAMAR SINGH SIDAR UNION BANK OF INDIA(508500)
10 DABHARA CH-14-009-043-002/213
() 		3314009000NRG24100420230000663 10/04/2023 CHAMAR SINGH 3314009WL000018 CHAMAR SINGH 00468 UBIN0542091 204 204 Rejected 11/05/2023 1435453586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DABHARA CH-14-009-043-002/231
() 		3314009000NRG24100420230000665 10/04/2023 VIJAY KUMAR 3314009WL000018 VIJAY KUMAR 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453598 VIJAY KUMAR SIDAR S/O TEMSINGH SIDAR UNION BANK OF INDIA(508500)
12 DABHARA CH-14-009-043-002/233
() 		3314009000NRG24100420230000667 10/04/2023 LUKESWAR 3314009WL000018 LUKESWAR 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453617 Mr. LUKESHWAR PRASAD AND BHAKTU RAM YAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 DABHARA CH-14-009-043-002/233
() 		3314009000NRG24100420230000668 10/04/2023 om yadav 3314009WL000018 om yadav 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453570 OM YADAV SO LUKESHWAR UNION BANK OF INDIA(508500)
14 DABHARA CH-14-009-043-002/236
() 		3314009000NRG24100420230000670 10/04/2023 RATH BAI 3314009WL000018 RATH BAI 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453624 RATH BAI CHAUHAN W/O VISHRAM CHAUHAN UNION BANK OF INDIA(508500)
15 DABHARA CH-14-009-043-002/236
() 		3314009000NRG24100420230000669 10/04/2023 VISHRAM 3314009WL000018 VISHRAM 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453600 VISHRAM S/O JANELAL UNION BANK OF INDIA(508500)
16 DABHARA CH-14-009-043-002/241
() 		3314009000NRG24100420230000672 10/04/2023 BUDHIYARIN 3314009WL000018 BUDHIYARIN 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453606 BUDHIYARIN YADAV W/O GAJPATI UNION BANK OF INDIA(508500)
17 DABHARA CH-14-009-043-002/241
() 		3314009000NRG24100420230000671 10/04/2023 GAJPATI 3314009WL000018 GAJPATI 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453593 GAJPATI YADAV S/O CHAIN SINGH UNION BANK OF INDIA(508500)
18 DABHARA CH-14-009-043-002/243
() 		3314009000NRG24100420230000673 10/04/2023 lata 3314009WL000018 lata 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453646 LATA YADAV WO SHIV YADAV UNION BANK OF INDIA(508500)
19 DABHARA CH-14-009-043-002/243
() 		3314009000NRG24100420230000674 10/04/2023 SHIV KUMAR YADAV 3314009WL000018 SHIV KUMAR YADAV 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453640 MR SHIV YADAV STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-043-002/251
() 		3314009000NRG24100420230000675 10/04/2023 GHANSHYAM 3314009WL000018 GHANSHYAM 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453592 GHANSHYAM VAISHNAV S/O NEELAM DAS UNION BANK OF INDIA(508500)
21 DABHARA CH-14-009-043-002/251
() 		3314009000NRG24100420230000676 10/04/2023 SHAILENDRA KUMAR 3314009WL000018 SHAILENDRA KUMAR 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453636 SHAILENDRA KUMAR BAIRAGI SO GHANSHYAM DA UNION BANK OF INDIA(508500)
22 DABHARA CH-14-009-043-002/252
() 		3314009000NRG24100420230000677 10/04/2023 MOHAN KUWAR 3314009WL000018 MOHAN KUWAR 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453603 MOHAN KUWAR YADAV W/O CHUDAMANI YADAV UNION BANK OF INDIA(508500)
23 DABHARA CH-14-009-043-002/253
() 		3314009000NRG24100420230000680 10/04/2023 JANAK RAM YADAV 3314009WL000018 JANAK RAM YADAV 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453575 Janak Ram Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
24 DABHARA CH-14-009-043-002/253
() 		3314009000NRG24100420230000679 10/04/2023 KHEM KUMARI 3314009WL000018 KHEM KUMARI 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453610 KHEMKUMARI YADAV D/O PRASRAM YADAV UNION BANK OF INDIA(508500)
25 DABHARA CH-14-009-043-002/253
() 		3314009000NRG24100420230000678 10/04/2023 PARAS RAM 3314009WL000018 PARAS RAM 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453594 PARAS RAM YADAV SO NOHAR SINGH UNION BANK OF INDIA(508500)
26 DABHARA CH-14-009-043-002/254
() 		3314009000NRG24100420230000682 10/04/2023 AMBE BAI 3314009WL000018 AMBE BAI 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453602 AMBE BAI W/O TIJRAM CHAUHAN UNION BANK OF INDIA(508500)
27 DABHARA CH-14-009-043-002/254
() 		3314009000NRG24100420230000683 10/04/2023 TARACHAND 3314009WL000018 TARACHAND 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453583 TARACHAND S/O TIJRAM UNION BANK OF INDIA(508500)
28 DABHARA CH-14-009-043-002/254
() 		3314009000NRG24100420230000681 10/04/2023 TEEJ RAM 3314009WL000018 TEEJ RAM 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453584 AMBE BAI W/O TIJRAM CHAUHAN UNION BANK OF INDIA(508500)
29 DABHARA CH-14-009-043-002/259
() 		3314009000NRG24100420230000684 10/04/2023 KOUSHAL PRASAD 3314009WL000018 KOUSHAL PRASAD 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453596 KAUSHAL KUMAR SIDAR S/O GANGARAM SIDAR UNION BANK OF INDIA(508500)
30 DABHARA CH-14-009-043-002/260
() 		3314009000NRG24100420230000686 10/04/2023 CHAMELI 3314009WL000018 CHAMELI 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453609 CHAMELI SIDAR W/O DOLKUMAR UNION BANK OF INDIA(508500)
31 DABHARA CH-14-009-043-002/260
() 		3314009000NRG24100420230000685 10/04/2023 DOL KUMAR 3314009WL000018 DOL KUMAR 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453611 DOLKUMAR SIDAR S/O MANBAHIR SIDAR UNION BANK OF INDIA(508500)
32 DABHARA CH-14-009-043-002/262
() 		3314009000NRG24100420230000688 10/04/2023 ETWARIN 3314009WL000018 ETWARIN 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453651 Itwarin Bai AIRTEL PAYMENTS BANK LIMITED(990288)
33 DABHARA CH-14-009-043-002/262
() 		3314009000NRG24100420230000687 10/04/2023 TEM LAL 3314009WL000018 TEM LAL 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453616 TEM LAL SIDAR SO AKTI RAM SIDAR UNION BANK OF INDIA(508500)
34 DABHARA CH-14-009-043-002/266
() 		3314009000NRG24100420230000690 10/04/2023 RAJKUMAR 3314009WL000018 RAJKUMAR 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453569 RAJ KUMAR SIDAR SO SUKHDEV SIDAR UNION BANK OF INDIA(508500)
35 DABHARA CH-14-009-043-002/266
() 		3314009000NRG24100420230000691 10/04/2023 SANNU SIDAR 3314009WL000018 SANNU SIDAR 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453637 KU SANNU SIDAR DO SUKDEV SIDAR UNION BANK OF INDIA(508500)
36 DABHARA CH-14-009-043-002/266
() 		3314009000NRG24100420230000689 10/04/2023 SULOCHANA BAI 3314009WL000018 SULOCHANA BAI 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453582 SULOCHANA SIADR W/O-SUKDEV SIADR UNION BANK OF INDIA(508500)
37 DABHARA CH-14-009-043-002/271
() 		3314009000NRG24100420230000693 10/04/2023 GHASHNIN 3314009WL000018 GHASHNIN 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453568 GHQASNIN BAI SIDAR UNION BANK OF INDIA(508500)
38 DABHARA CH-14-009-043-002/271
() 		3314009000NRG24100420230000692 10/04/2023 RAM KUMAR 3314009WL000018 RAM KUMAR 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453614 RAMKUMAR SIDAR S/O BHARAT SIDAR UNION BANK OF INDIA(508500)
39 DABHARA CH-14-009-043-002/281
() 		3314009000NRG24100420230000694 10/04/2023 DUKHO MATI 3314009WL000018 DUKHO MATI 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453628 DUKHOMATI SIDAR W/O PANBUDI UNION BANK OF INDIA(508500)
40 DABHARA CH-14-009-043-002/286
() 		3314009000NRG24100420230000695 10/04/2023 SAMARU RAM 3314009WL000018 SAMARU RAM 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453589 Mr. SAMARURAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
41 DABHARA CH-14-009-043-002/286
() 		3314009000NRG24100420230000696 10/04/2023 SUMATI BAI 3314009WL000018 SUMATI BAI 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453620 SUMATI YADAV W/O-SAMARU YUADAV UNION BANK OF INDIA(508500)
42 DABHARA CH-14-009-043-002/287
() 		3314009000NRG24100420230000698 10/04/2023 SUMITRA BAI 3314009WL000018 SUMITRA BAI 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453621 SUMITRA YADAV W/O-TIHARURAM YADAV UNION BANK OF INDIA(508500)
43 DABHARA CH-14-009-043-002/287
() 		3314009000NRG24100420230000697 10/04/2023 TIHARU RAM 3314009WL000018 TIHARU RAM 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453590 TIHARU S/O DEV SINGH UNION BANK OF INDIA(508500)
44 DABHARA CH-14-009-043-002/290
() 		3314009000NRG24100420230000699 10/04/2023 PANNA LAL 3314009WL000018 PANNA LAL 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453585 PANNALAL SIDAR S/O LACHI RAM UNION BANK OF INDIA(508500)
45 DABHARA CH-14-009-043-002/290
() 		3314009000NRG24100420230000700 10/04/2023 SET KUWAR 3314009WL000018 SET KUWAR 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453608 MAHILA BACHAT SAKH SAMUH DHOURABHATHA CHHATTISGARH GRAMIN BANK(607214)
46 DABHARA CH-14-009-043-002/299
() 		3314009000NRG24100420230000702 10/04/2023 GULAB LAL 3314009WL000018 GULAB LAL 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453571 GULAB LAL SO MANIRAM UNION BANK OF INDIA(508500)
47 DABHARA CH-14-009-043-002/299
() 		3314009000NRG24100420230000701 10/04/2023 MOHAN MATI 3314009WL000018 MOHAN MATI 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453627 MOHANMATI SIDAR W/O LATE MANIRAM UNION BANK OF INDIA(508500)
48 DABHARA CH-14-009-043-002/299
() 		3314009000NRG24100420230000703 10/04/2023 SARASWATI SIDAR 3314009WL000018 SARASWATI SIDAR 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453574 SARASWATI SIDAR UNION BANK OF INDIA(508500)
49 DABHARA CH-14-009-043-002/300
() 		3314009000NRG24100420230000704 10/04/2023 SAJAN 3314009WL000018 SAJAN 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453615 SAJAN SIDAR W/O CHANDAN SIDAR UNION BANK OF INDIA(508500)
50 DABHARA CH-14-009-043-002/33
() 		3314009000NRG24100420230000706 10/04/2023 ANITA 3314009WL000018 ANITA 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453647 ANITA YADAV WO NOVL YADAV UNION BANK OF INDIA(508500)
51 DABHARA CH-14-009-043-002/33
() 		3314009000NRG24100420230000705 10/04/2023 NAWAL 3314009WL000018 NAWAL 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453605 NAVAL YADAV S/O NIRMAL UNION BANK OF INDIA(508500)
52 DABHARA CH-14-009-043-002/34
() 		3314009000NRG24100420230000707 10/04/2023 MADAN 3314009WL000018 MADAN 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453643 MADAN YADAV UNION BANK OF INDIA(508500)
53 DABHARA CH-14-009-043-002/34
() 		3314009000NRG24100420230000708 10/04/2023 SARITA 3314009WL000018 SARITA 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453644 SARITA YADAV UNION BANK OF INDIA(508500)
54 DABHARA CH-14-009-043-002/351
() 		3314009000NRG24100420230000710 10/04/2023 PARDESIN 3314009WL000018 PARDESIN 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453626 PARDESIN YADAV W/O SANTRAM UNION BANK OF INDIA(508500)
55 DABHARA CH-14-009-043-002/351
() 		3314009000NRG24100420230000709 10/04/2023 SANTRAM 3314009WL000018 SANTRAM 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453622 SANTRAM YADAV S/O LORIK UNION BANK OF INDIA(508500)
56 DABHARA CH-14-009-043-002/355
() 		3314009000NRG24100420230000713 10/04/2023 GITA KUMARI YADAV 3314009WL000018 GITA KUMARI YADAV 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453641 GEETA KUMARI YADAV DO SAUKI LAL YADAV UNION BANK OF INDIA(508500)
57 DABHARA CH-14-009-043-002/355
() 		3314009000NRG24100420230000712 10/04/2023 PURATAN BAI 3314009WL000018 PURATAN BAI 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453623 PURATAN BAI YADAV W/O, SHAUKILAL UNION BANK OF INDIA(508500)
58 DABHARA CH-14-009-043-002/355
() 		3314009000NRG24100420230000711 10/04/2023 SAUKILAL 3314009WL000018 SAUKILAL 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453629 SHOUKI LAL YADAV S/O LORIK UNION BANK OF INDIA(508500)
59 DABHARA CH-14-009-043-002/356
() 		3314009000NRG24100420230000714 10/04/2023 BASANT KUMAR 3314009WL000018 BASANT KUMAR 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453599 BASANT KUMAR SIDAR S/O LABHORAM SIDAR UNION BANK OF INDIA(508500)
60 DABHARA CH-14-009-043-002/356
() 		3314009000NRG24100420230000715 10/04/2023 BRINDAWATI 3314009WL000018 BRINDAWATI 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453642 VRINDAMATI UNION BANK OF INDIA(508500)
61 DABHARA CH-14-009-043-002/357
() 		3314009000NRG24100420230000717 10/04/2023 SUBHADRA 3314009WL000018 SUBHADRA 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453639 SAHODRA BAI SIDAR WO TULSI RAM SIDAR UNION BANK OF INDIA(508500)
62 DABHARA CH-14-009-043-002/357
() 		3314009000NRG24100420230000716 10/04/2023 TULSI RAM 3314009WL000018 TULSI RAM 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453648 TULSI RAM SIDAR SO MEGHNATH SIDAR UNION BANK OF INDIA(508500)
63 DABHARA CH-14-009-043-002/363
() 		3314009000NRG24100420230000718 10/04/2023 DUJ RAM 3314009WL000018 DUJ RAM 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453597 DUJRAM SIDAR S/O JAISINGH SIDAR UNION BANK OF INDIA(508500)
64 DABHARA CH-14-009-043-002/363
() 		3314009000NRG24100420230000719 10/04/2023 SET BAI 3314009WL000018 SET BAI 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453630 SETBAI SIDAR W/O DUJRAM SIDAR UNION BANK OF INDIA(508500)
65 DABHARA CH-14-009-043-002/37
() 		3314009000NRG24100420230000720 10/04/2023 CHANDAN 3314009WL000018 CHANDAN 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453607 CHANDAN SIDAR S/O SHIV SHANKAR UNION BANK OF INDIA(508500)
66 DABHARA CH-14-009-043-002/370
() 		3314009000NRG24100420230000723 10/04/2023 nem chand sidar 3314009WL000018 nem chand sidar 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453573 NEM CHAND SIDAR SO GEETA PRASAD SIDAR UNION BANK OF INDIA(508500)
67 DABHARA CH-14-009-043-002/370
() 		3314009000NRG24100420230000722 10/04/2023 RAJNI 3314009WL000018 RAJNI 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453576 RAJNI SIDAR UNION BANK OF INDIA(508500)
68 DABHARA CH-14-009-043-002/370
() 		3314009000NRG24100420230000721 10/04/2023 SUSILA 3314009WL000018 SUSILA 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453635 SUSHILA SIDAR DO GITA PRASAD SIDAR UNION BANK OF INDIA(508500)
69 DABHARA CH-14-009-043-002/373
() 		3314009000NRG24100420230000724 10/04/2023 SANTI LAL 3314009WL000018 SANTI LAL 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453591 SHANTI LAL CHAUHAN S/O LIMAU CHAUHAN UNION BANK OF INDIA(508500)
70 DABHARA CH-14-009-043-002/396
() 		3314009000NRG24100420230000726 10/04/2023 AHILIYA 3314009WL000018 AHILIYA 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453618 AHILYA YADAV W/O LAKSHMAN YADAV UNION BANK OF INDIA(508500)
71 DABHARA CH-14-009-043-002/396
() 		3314009000NRG24100420230000725 10/04/2023 LAXMAN 3314009WL000018 LAXMAN 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453619 LAXMAN YADAV S/O BHAKTURAM YADAV UNION BANK OF INDIA(508500)
72 DABHARA CH-14-009-043-002/417
() 		3314009000NRG24100420230000728 10/04/2023 GANGADHAR 3314009WL000018 GANGADHAR 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453580 GANGADHAR CHAUHAN S/O TEEJRAM UNION BANK OF INDIA(508500)
73 DABHARA CH-14-009-043-002/417
() 		3314009000NRG24100420230000727 10/04/2023 SHARDA 3314009WL000018 SHARDA 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453631 SHARDA CHAUHAN W/O GANGADHAR CHAUHAN UNION BANK OF INDIA(508500)
74 DABHARA CH-14-009-043-002/419
() 		3314009000NRG24100420230000729 10/04/2023 JIVAN LAL 3314009WL000018 JIVAN LAL 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453587 JEEVAN LAL PATEL S/O UDERAM PATEL UNION BANK OF INDIA(508500)
75 DABHARA CH-14-009-043-002/419
() 		3314009000NRG24100420230000732 10/04/2023 LEELA 3314009WL000018 LEELA 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453572 LEELA PATEL WO THANSINGH PATEL UNION BANK OF INDIA(508500)
76 DABHARA CH-14-009-043-002/419
() 		3314009000NRG24100420230000731 10/04/2023 PADMAWATI 3314009WL000018 PADMAWATI 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453645 PADMA BAI PATEL INDIAN OVERSEAS BANK(508541)
77 DABHARA CH-14-009-043-002/419
() 		3314009000NRG24100420230000730 10/04/2023 THAN SHING 3314009WL000018 THAN SHING 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453632 THANSINGH PATEL S/O JEEVAN LAL PATEL UNION BANK OF INDIA(508500)
78 DABHARA CH-14-009-043-002/421
() 		3314009000NRG24100420230000734 10/04/2023 DROPATI 3314009WL000018 DROPATI 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453578 DROPTI PATEL W/O GANGADHAR PATEL UNION BANK OF INDIA(508500)
79 DABHARA CH-14-009-043-002/421
() 		3314009000NRG24100420230000735 10/04/2023 GANGADHAR 3314009WL000018 GANGADHAR 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453588 GANGADHAR PATEL S/O UDERAM PATEL UNION BANK OF INDIA(508500)
80 DABHARA CH-14-009-043-002/421
() 		3314009000NRG24100420230000733 10/04/2023 SHIV KUMAR 3314009WL000018 SHIV KUMAR 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453579 SHIV KUMAR PATEL S/O GANGADHAR PATEL UNION BANK OF INDIA(508500)
81 DABHARA CH-14-009-043-002/435
() 		3314009000NRG24100420230000737 10/04/2023 KHIR KUNWAR 3314009WL000018 KHIR KUNWAR 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453625 KHIRKUWAR SIDAR D/O PUNIRAM UNION BANK OF INDIA(508500)
82 DABHARA CH-14-009-043-002/435
() 		3314009000NRG24100420230000736 10/04/2023 SAMARU 3314009WL000018 SAMARU 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453633 SAMARU SIDAR S/O RADHE RAM SIDAR UNION BANK OF INDIA(508500)
83 DABHARA CH-14-009-043-002/453
() 		3314009000NRG24100420230000738 10/04/2023 BABLU 3314009WL000018 BABLU 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453649 BABLU SIDAR SO TULSI SIDAR UNION BANK OF INDIA(508500)
84 DABHARA CH-14-009-043-002/453
() 		3314009000NRG24100420230000739 10/04/2023 ETWARIN 3314009WL000018 ETWARIN 00468 UBIN0542091 204 204 Processed 11/05/2023 1435453650 ETWARIN SIDAR WO BABLU SIDAR UNION BANK OF INDIA(508500)
SubTotal 16932 16932
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_100423APB_FTO_19932 Indian Bank IDIB000D502 DABHARA 204
2 DABHARA CH3314009_100423APB_FTO_19932 Union Bank of India UBIN0542091 KOTMI 16932

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