Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_070623APB_FTO_147088
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-14-009-062-001/1
() 		3314009000NRG24060620230365419 07/06/2023 BUDHWARA 3314009WL006313 BUDHWARA 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808596 BUDHWARA NISHAD ICICI BANK LTD(508534)
2 DABHARA CH-14-009-062-001/1
() 		3314009000NRG24060620230365418 07/06/2023 LOKNATH 3314009WL006313 LOKNATH 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808667 LOKNATH NISHAD ICICI BANK LTD(508534)
3 DABHARA CH-14-009-062-001/10
() 		3314009000NRG24060620230365422 07/06/2023 GANGA BAI 3314009WL006313 GANGA BAI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434808611 Mrs. Ganga Bai Yadav INDIAN BANK(607105)
4 DABHARA CH-14-009-062-001/10
() 		3314009000NRG24060620230365421 07/06/2023 KAUSAL 3314009WL006313 KAUSAL 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808623 SHRI KOUSHAL YADAV STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-062-001/100-A
() 		3314009000NRG24060620230365425 07/06/2023 RAJMATI 3314009WL006313 RAJMATI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808644 RAJMATI NISHAD ICICI BANK LTD(508534)
6 DABHARA CH-14-009-062-001/11-B
() 		3314009000NRG24060620230365426 07/06/2023 DHANI RAM 3314009WL006313 DHANI RAM 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808626 Mr. DHANI RAM S/O PARAU NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
7 DABHARA CH-14-009-062-001/11-B
() 		3314009000NRG24060620230365427 07/06/2023 SYAM BAI 3314009WL006313 SYAM BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808658 SAYAM BAI NISHAD ICICI BANK LTD(508534)
8 DABHARA CH-14-009-062-001/13
() 		3314009000NRG24060620230365430 07/06/2023 HEM BAI 3314009WL006313 HEM BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808659 HEMBAI NISHAD HDFC BANK LTD(607152)
9 DABHARA CH-14-009-062-001/13
() 		3314009000NRG24060620230365429 07/06/2023 JAYKARAN 3314009WL006313 JAYKARAN 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808633 JAY KARAN NISHAD UNION BANK OF INDIA(508500)
10 DABHARA CH-14-009-062-001/13
() 		3314009000NRG24060620230365431 07/06/2023 KISHAN 3314009WL006313 KISHAN 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434808647 Mr. Kishan Kumar Nishad INDIAN BANK(607105)
11 DABHARA CH-14-009-062-001/147-A
() 		3314009000NRG24060620230365432 07/06/2023 PALESWAR 3314009WL006313 PALESWAR 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808601 PALESWAR NISHAD ICICI BANK LTD(508534)
12 DABHARA CH-14-009-062-001/147-A
() 		3314009000NRG24060620230365433 07/06/2023 RAM BAI 3314009WL006313 RAM BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808646 RAM BAI NISHAD HDFC BANK LTD(607152)
13 DABHARA CH-14-009-062-001/148-A
() 		3314009000NRG24060620230365434 07/06/2023 KUSHAL 3314009WL006313 KUSHAL 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808607 KUSHAL NISHAD ICICI BANK LTD(508534)
14 DABHARA CH-14-009-062-001/148-A
() 		3314009000NRG24060620230365435 07/06/2023 RAJANI 3314009WL006313 RAJANI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808643 RAJANI NIRHAD ICICI BANK LTD(508534)
15 DABHARA CH-14-009-062-001/155-A
() 		3314009000NRG24060620230365436 07/06/2023 KUBER DAS 3314009WL006313 KUBER DAS 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808641 MR KUBER DAS MANIKPURI STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-062-001/155-A
() 		3314009000NRG24060620230365437 07/06/2023 SHANTOSHI 3314009WL006313 SHANTOSHI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808640 SANTOSHI MAHANT ICICI BANK LTD(508534)
17 DABHARA CH-14-009-062-001/156-A
() 		3314009000NRG24060620230365439 07/06/2023 SURESH 3314009WL006313 SURESH 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808661 SURESH NISHAD ICICI BANK LTD(508534)
18 DABHARA CH-14-009-062-001/159
() 		3314009000NRG24060620230365441 07/06/2023 LAV KUMAR 3314009WL006313 LAV KUMAR 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808664 LAV KUMAR NISHAD ICICI BANK LTD(508534)
19 DABHARA CH-14-009-062-001/160-A
() 		3314009000NRG24060620230365444 07/06/2023 ANUSUEYA 3314009WL006313 ANUSUEYA 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808613 ANUSUIYA NHSHAD ICICI BANK LTD(508534)
20 DABHARA CH-14-009-062-001/160-A
() 		3314009000NRG24060620230365443 07/06/2023 BHIMSEN 3314009WL006313 BHIMSEN 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808603 BHEEMSEN NISHAD ICICI BANK LTD(508534)
21 DABHARA CH-14-009-062-001/162
() 		3314009000NRG24060620230365446 07/06/2023 BHAJAN MATI 3314009WL006313 BHAJAN MATI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808630 BHAJAN MATI KHUTE ICICI BANK LTD(508534)
22 DABHARA CH-14-009-062-001/162
() 		3314009000NRG24060620230365445 07/06/2023 RESHAM LAL 3314009WL006313 RESHAM LAL 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808638 Mr. RESHAM LAL KHUNTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 DABHARA CH-14-009-062-001/165
() 		3314009000NRG24060620230365447 07/06/2023 BASANTI 3314009WL006313 BASANTI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808663 BASANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DABHARA CH-14-009-062-001/165
() 		3314009000NRG24060620230365448 07/06/2023 PEREM CHAND 3314009WL006313 PEREM CHAND 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808599 MR PREM CHAND NISHAD STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-062-001/166-A
() 		3314009000NRG24060620230365451 07/06/2023 TRIWENI 3314009WL006313 TRIWENI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808660 TIRVENI NISAD ICICI BANK LTD(508534)
26 DABHARA CH-14-009-062-001/170
() 		3314009000NRG24060620230365452 07/06/2023 KANYA LAL 3314009WL006313 KANYA LAL 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808671 KANYA LAL NISHAD ICICI BANK LTD(508534)
27 DABHARA CH-14-009-062-001/170
() 		3314009000NRG24060620230365453 07/06/2023 KHEL KUMARI 3314009WL006313 KHEL KUMARI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808597 KHEL KUMARI NISHAD ICICI BANK LTD(508534)
28 DABHARA CH-14-009-062-001/171
() 		3314009000NRG24060620230365456 07/06/2023 BOT LAL 3314009WL006313 BOT LAL 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808648 BOT LAL NISHAD ICICI BANK LTD(508534)
29 DABHARA CH-14-009-062-001/176
() 		3314009000NRG24060620230365459 07/06/2023 DOKRI BAI 3314009WL006313 DOKRI BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808666 DOKRI BAI NISHAD ICICI BANK LTD(508534)
30 DABHARA CH-14-009-062-001/176
() 		3314009000NRG24060620230365458 07/06/2023 PYARE LAL 3314009WL006313 PYARE LAL 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808595 Mr. PYARE LAL NISAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
31 DABHARA CH-14-009-062-001/178-A
() 		3314009000NRG24060620230365461 07/06/2023 RACHANA 3314009WL006313 RACHANA 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808612 RACHNA YADAV ICICI BANK LTD(508534)
32 DABHARA CH-14-009-062-001/178-A
() 		3314009000NRG24060620230365460 07/06/2023 SADANAND 3314009WL006313 SADANAND 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808669 SADANAD YADAW ICICI BANK LTD(508534)
33 DABHARA CH-14-009-062-001/179-A
() 		3314009000NRG24060620230365462 07/06/2023 GULAB 3314009WL006313 GULAB 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808629 GULAB SINGH NISHAD ICICI BANK LTD(508534)
34 DABHARA CH-14-009-062-001/185
() 		3314009000NRG24060620230365463 07/06/2023 LILAMBAR 3314009WL006313 LILAMBAR 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808598 MR LEELAMBAR NISHAD STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-062-001/20
() 		3314009000NRG24060620230365466 07/06/2023 ARUN KUMAR 3314009WL006313 ARUN KUMAR 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808651 SHRI ARUN KUMAR NISHAD STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-062-001/20
() 		3314009000NRG24060620230365467 07/06/2023 PRAN SINGH 3314009WL006313 PRAN SINGH 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808652 Pran Singh Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
37 DABHARA CH-14-009-062-001/26
() 		3314009000NRG24060620230365475 07/06/2023 BODHKUWAR 3314009WL006313 BODHKUWAR 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808653 BODHKUWAR NISHAD ICICI BANK LTD(508534)
38 DABHARA CH-14-009-062-001/26
() 		3314009000NRG24060620230365474 07/06/2023 NARSINGH 3314009WL006313 NARSINGH 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808610 NARSINGH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
39 DABHARA CH-14-009-062-001/30
() 		3314009000NRG24060620230365476 07/06/2023 KANIYA LAL 3314009WL006313 KANIYA LAL 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808639 SHRI KANHAIYA LAL TANDAN STATE BANK OF INDIA(508548)
40 DABHARA CH-14-009-062-001/30
() 		3314009000NRG24060620230365478 07/06/2023 SURESH 3314009WL006313 SURESH 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808654 MR SURESH KUMAR TANDAN STATE BANK OF INDIA(508548)
41 DABHARA CH-14-009-062-001/46
() 		3314009000NRG24060620230365480 07/06/2023 MAGHBAI 3314009WL006313 MAGHBAI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434808606 Mrs. MAMBAI YADAV INDIAN BANK(607105)
42 DABHARA CH-14-009-062-001/46
() 		3314009000NRG24060620230365479 07/06/2023 TEGNU 3314009WL006313 TEGNU 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808624 TENGANU UNION BANK OF INDIA(508500)
43 DABHARA CH-14-009-062-001/78-A
() 		3314009000NRG24060620230365482 07/06/2023 LAKHAN 3314009WL006313 LAKHAN 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808645 LAKHAN ZATNGMI ICICI BANK LTD(508534)
44 DABHARA CH-14-009-062-001/78-A
() 		3314009000NRG24060620230365483 07/06/2023 TARA BAI 3314009WL006313 TARA BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808642 TARA BAI ZATNAMI ICICI BANK LTD(508534)
45 DABHARA CH-14-009-062-001/80
() 		3314009000NRG24060620230365487 07/06/2023 KUSUMLTA 3314009WL006313 KUSUMLTA 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808602 KUSUM LATA YADAV UNION BANK OF INDIA(508500)
46 DABHARA CH-14-009-062-001/80
() 		3314009000NRG24060620230365486 07/06/2023 SANTI BAI 3314009WL006313 SANTI BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808668 SHANTI BAI YADAV UNION BANK OF INDIA(508500)
47 DABHARA CH-14-009-062-001/80
() 		3314009000NRG24060620230365485 07/06/2023 SUMIT RAM 3314009WL006313 SUMIT RAM 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808670 Mr. SUMIT RAM YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
48 DABHARA CH-14-009-062-001/84-A
() 		3314009000NRG24060620230365489 07/06/2023 CHANDRKANTI 3314009WL006313 CHANDRKANTI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808609 CHANDAKANTI YADAV ICICI BANK LTD(508534)
49 DABHARA CH-14-009-062-001/84-A
() 		3314009000NRG24060620230365488 07/06/2023 UTRA 3314009WL006313 UTRA 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808649 Mr. UTTRA KUMAR S/O SHOUKI LAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
50 DABHARA CH-14-009-062-001/85-A
() 		3314009000NRG24060620230365491 07/06/2023 KHELKUMARI 3314009WL006313 KHELKUMARI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808655 KHEL BAI SONWANI ICICI BANK LTD(508534)
51 DABHARA CH-14-009-062-001/86
() 		3314009000NRG24060620230365492 07/06/2023 DHAN KUAMR 3314009WL006313 DHAN KUAMR 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434808665 Mr. DHANKUMAR NISHAD INDIAN BANK(607105)
52 DABHARA CH-14-009-062-001/86
() 		3314009000NRG24060620230365493 07/06/2023 LAXMIN 3314009WL006313 LAXMIN 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434808662 Mrs. LAXMINBAI NISHAD INDIAN BANK(607105)
53 DABHARA CH-14-009-062-001/88
() 		3314009000NRG24060620230365495 07/06/2023 PHIRTIN BAI 3314009WL006313 PHIRTIN BAI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434808600 Mrs. Firtin Nishad INDIAN BANK(607105)
54 DABHARA CH-14-009-062-001/9
() 		3314009000NRG24060620230365496 07/06/2023 BED MATI 3314009WL006313 BED MATI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3434808656 Mrs. BEDMATI NISHAD INDIAN BANK(607105)
55 DABHARA CH-14-009-062-001/92
() 		3314009000NRG24060620230365498 07/06/2023 KUNDAN 3314009WL006313 KUNDAN 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808650 KUNJAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
56 DABHARA CH-14-009-062-001/92
() 		3314009000NRG24060620230365497 07/06/2023 MALA BAI 3314009WL006313 MALA BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3434808657 MALA BAI NISHAD ICICI BANK LTD(508534)
SubTotal 61880 61880
57 DABHARA CH-14-009-062-001/156-A
() 		3314009000NRG24060620230365440 07/06/2023 SUREKHA 3314009WL006313 SUREKHA 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3434808619 SUREKHA NISHAD ICICI BANK LTD(508534)
58 DABHARA CH-14-009-062-001/159
() 		3314009000NRG24060620230365442 07/06/2023 GAHIRAMATI 3314009WL006313 GAHIRAMATI 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434808622 Mrs. GAHIRAMATI NISHAD INDIAN BANK(607105)
59 DABHARA CH-14-009-062-001/166-A
() 		3314009000NRG24060620230365450 07/06/2023 RAMKRISHANA 3314009WL006313 RAMKRISHANA 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3434808618 RAMKRISHNA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
60 DABHARA CH-14-009-062-001/171
() 		3314009000NRG24060620230365457 07/06/2023 SATYABHAMA 3314009WL006313 SATYABHAMA 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434808604 Mrs. SATYABHAMA NISHAD INDIAN BANK(607105)
61 DABHARA CH-14-009-062-001/185
() 		3314009000NRG24060620230365464 07/06/2023 UMA BAI 3314009WL006313 UMA BAI 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434808621 Mrs. UMA BAI NISHAD INDIAN BANK(607105)
62 DABHARA CH-14-009-062-001/254
() 		3314009000NRG24060620230365472 07/06/2023 PARICHHIT 3314009WL006313 PARICHHIT 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434808627 Mr. PARIKSHIT NISHAD INDIAN BANK(607105)
63 DABHARA CH-14-009-062-001/254
() 		3314009000NRG24060620230365473 07/06/2023 PREMKUMARI 3314009WL006313 PREMKUMARI 00176 IDIB000C544 1105 1105 Processed 15/07/2023 3434808628 Mrs. PREMKUMARI NISHAD INDIAN BANK(607105)
64 DABHARA CH-14-009-062-001/46
() 		3314009000NRG24060620230365481 07/06/2023 SURAJ 3314009WL006313 SURAJ 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3434808634 SURAJ KUMAR ICICI BANK LTD(508534)
SubTotal 8840 8840
65 DABHARA CH-14-009-062-001/11-B
() 		3314009000NRG24060620230365428 07/06/2023 MOHAN 3314009WL006313 MOHAN 00176 IDIB000D502 1105 1105 Processed 15/07/2023 3434808620 Mr. MOHAN NISHAD INDIAN BANK(607105)
SubTotal 1105 1105
66 DABHARA CH-14-009-062-001/209
() 		3314009000NRG24060620230365469 07/06/2023 SANJAY 3314009WL006313 SANJAY 00415 SBIN0000460 1105 1105 Processed 14/07/2023 3434808608 SANJAY YADAV ICICI BANK LTD(508534)
SubTotal 1105 1105
67 DABHARA CH-14-009-062-001/10
() 		3314009000NRG24060620230365423 07/06/2023 GHURWA YADAW 3314009WL006313 GHURWA YADAW 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434808636 GHURWA YADAV UNION BANK OF INDIA(508500)
68 DABHARA CH-14-009-062-001/100-A
() 		3314009000NRG24060620230365424 07/06/2023 AMRIT 3314009WL006313 AMRIT 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434808617 MR AMRIT NISHAD STATE BANK OF INDIA(508548)
69 DABHARA CH-14-009-062-001/155-A
() 		3314009000NRG24060620230365438 07/06/2023 ANIL DAS 3314009WL006313 ANIL DAS 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434808635 MR ANIL DAS MAHANT STATE BANK OF INDIA(508548)
70 DABHARA CH-14-009-062-001/165
() 		3314009000NRG24060620230365449 07/06/2023 PUSPA 3314009WL006313 PUSPA 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434808615 MRS PUSHPA NISHAD STATE BANK OF INDIA(508548)
71 DABHARA CH-14-009-062-001/170
() 		3314009000NRG24060620230365454 07/06/2023 HARACHAND 3314009WL006313 HARACHAND 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434808632 HRACHAND NISHAD ICICI BANK LTD(508534)
72 DABHARA CH-14-009-062-001/185
() 		3314009000NRG24060620230365465 07/06/2023 THARMESH KUMAR NISHAD 3314009WL006313 THARMESH KUMAR NISHAD 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434808631 MR THARMESH KUMAR NISHAD STATE BANK OF INDIA(508548)
73 DABHARA CH-14-009-062-001/208
() 		3314009000NRG24060620230365468 07/06/2023 SHASIDHAR 3314009WL006313 SHASIDHAR 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434808605 SHASHIDHAR YADAV ICICI BANK LTD(508534)
74 DABHARA CH-14-009-062-001/238
() 		3314009000NRG24060620230365470 07/06/2023 BHOJKUMAR 3314009WL006313 BHOJKUMAR 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434808614 BHOJ KUMAR NISHAD ICICI BANK LTD(508534)
75 DABHARA CH-14-009-062-001/238
() 		3314009000NRG24060620230365471 07/06/2023 GHASNIN 3314009WL006313 GHASNIN 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434808616 GHASNIN NISHAD ICICI BANK LTD(508534)
76 DABHARA CH-14-009-062-001/78-A
() 		3314009000NRG24060620230365484 07/06/2023 Saput Kumar Sonwani 3314009WL006313 Saput Kumar Sonwani 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434808637 MR SAPUT SONWANI STATE BANK OF INDIA(508548)
77 DABHARA CH-14-009-062-001/85-A
() 		3314009000NRG24060620230365490 07/06/2023 GAJANAD 3314009WL006313 GAJANAD 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3434808625 GAJANAND SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
Total 85085 85085

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_070623APB_FTO_147088 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 61880
2 DABHARA CH3314009_070623APB_FTO_147088 Indian Bank IDIB000C544 CHANDRAPUR 8840
3 DABHARA CH3314009_070623APB_FTO_147088 Indian Bank IDIB000D502 DABHARA 1105
4 DABHARA CH3314009_070623APB_FTO_147088 State Bank of India SBIN0000460 RAIGARH 1105
5 DABHARA CH3314009_070623APB_FTO_147088 State Bank of India SBIN0012132 CHANDRAHASHNI 12155

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