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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:11:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_160523APB_FTO_97084
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-14-009-041-002/1
() 		3314009000NRG24160520230175089 16/05/2023 SEELA 3314009WL003216 SEELA 00093 CRGB0000709 1105 1105 Processed 20/05/2023 1755110736 SHILA JANGADE UNION BANK OF INDIA(508500)
2 DABHARA CH-14-009-041-002/11
() 		3314009000NRG24160520230175090 16/05/2023 HARDIK 3314009WL003216 HARDIK 00093 CRGB0000709 884 884 Processed 20/05/2023 1755110737 HARDIK LAL MAITRI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DABHARA CH-14-009-041-002/21
() 		3314009000NRG24160520230175105 16/05/2023 tilokma maitry 3314009WL003216 tilokma maitry 00093 CRGB0000709 1326 1326 Processed 20/05/2023 1755110740 Mrs. TILOKMA MAITRY CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-041-002/3-A
() 		3314009000NRG24160520230175111 16/05/2023 KHAGESWAR 3314009WL003216 KHAGESWAR 00093 CRGB0000709 884 884 Processed 20/05/2023 1755110735 Mr. KHAGESHWAR PRASAD MAITRY CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-041-002/37
() 		3314009000NRG24160520230175125 16/05/2023 PARVTI MAITRY 3314009WL003216 PARVTI MAITRY 00093 CRGB0000709 221 221 Processed 20/05/2023 1755110738 MRS PARVTI MAITRY STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-041-002/46
() 		3314009000NRG24160520230175136 16/05/2023 KUSUM DEVI MAITRY 3314009WL003216 KUSUM DEVI MAITRY 00093 CRGB0000709 1326 1326 Processed 20/05/2023 1755110739 Mrs. KUSUM DEVI MAITRY CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-041-002/46
() 		3314009000NRG24160520230175135 16/05/2023 Tileshwari 3314009WL003216 Tileshwari 00093 CRGB0000709 442 442 Processed 20/05/2023 1755110733 Mrs. TILESHWARI MAITRI CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-041-002/47
() 		3314009000NRG24160520230175138 16/05/2023 LAXMI BAI MAITRY 3314009WL003216 LAXMI BAI MAITRY 00093 CRGB0000709 221 221 Processed 20/05/2023 1755110734 Ms. LAXMI BAI MAITRY D/O SADHU RAM CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-041-002/60
() 		3314009000NRG24160520230175148 16/05/2023 REVATI BAI 3314009WL003216 REVATI BAI 00093 CRGB0000709 1105 1105 Processed 20/05/2023 1755110732 Mrs. REVTI BAI YADAV INDIAN BANK(607105)
10 DABHARA CH-14-009-041-002/86
() 		3314009000NRG24160520230175160 16/05/2023 SAVITRI 3314009WL003216 SAVITRI 00093 CRGB0000709 884 884 Processed 20/05/2023 1755110731 Mrs. SAVITRI BAI MAITRY INDIAN BANK(607105)
SubTotal 8398 8398
11 DABHARA CH-14-009-041-002/1
() 		3314009000NRG24160520230175088 16/05/2023 MAYA MATI 3314009WL003216 MAYA MATI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755110695 MRS MAYAMATI JANGADE STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-041-002/15
() 		3314009000NRG24160520230175093 16/05/2023 AMRUTIN BAI 3314009WL003216 AMRUTIN BAI 00168 ICIC0000538 884 884 Processed 20/05/2023 1755110678 Mrs. AMARAUTIN BAI JANGADE INDIAN BANK(607105)
13 DABHARA CH-14-009-041-002/16
() 		3314009000NRG24160520230175095 16/05/2023 YAS BAI 3314009WL003216 YAS BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755110691 Mrs. YASAMATI JANGADE INDIAN BANK(607105)
14 DABHARA CH-14-009-041-002/17
() 		3314009000NRG24160520230175097 16/05/2023 VIJAY 3314009WL003216 VIJAY 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755110688 MR VIJAY SINGH MAITRY STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-041-002/18
() 		3314009000NRG24160520230175098 16/05/2023 SHIV SINGH 3314009WL003216 SHIV SINGH 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755110685 Mr. SHIV SINGH YADAV INDIAN BANK(607105)
16 DABHARA CH-14-009-041-002/18
() 		3314009000NRG24160520230175099 16/05/2023 URMILA BAI 3314009WL003216 URMILA BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755110670 Mrs. URMILA YADAV INDIAN BANK(607105)
17 DABHARA CH-14-009-041-002/23
() 		3314009000NRG24160520230175106 16/05/2023 HEM BAI 3314009WL003216 HEM BAI 00168 ICIC0000538 663 663 Processed 20/05/2023 1755110671 MRS HEMBAI MAITRY STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-041-002/27
() 		3314009000NRG24160520230175107 16/05/2023 BED MATI 3314009WL003216 BED MATI 00168 ICIC0000538 442 442 Processed 20/05/2023 1755110681 BED MATI MAITRY ICICI BANK LTD(508534)
19 DABHARA CH-14-009-041-002/30
() 		3314009000NRG24160520230175113 16/05/2023 RAM BAI 3314009WL003216 RAM BAI 00168 ICIC0000538 884 884 Processed 20/05/2023 1755110698 Mrs. RAMBHA BAI INDIAN BANK(607105)
20 DABHARA CH-14-009-041-002/30
() 		3314009000NRG24160520230175112 16/05/2023 SANTI KUMAR 3314009WL003216 SANTI KUMAR 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1755110701 MR SHANTI KUMAR MAITRY STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-041-002/32
() 		3314009000NRG24160520230175115 16/05/2023 BARAT BAI 3314009WL003216 BARAT BAI 00168 ICIC0000538 663 663 Processed 20/05/2023 1755110677 MRS BRAT BAI MAITRY STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-041-002/32
() 		3314009000NRG24160520230175116 16/05/2023 KANAK 3314009WL003216 KANAK 00168 ICIC0000538 442 442 Processed 20/05/2023 1755110676 Mrs. KANK KUMARI MAITRY INDIAN BANK(607105)
23 DABHARA CH-14-009-041-002/32
() 		3314009000NRG24160520230175114 16/05/2023 LAXMAN SINGH 3314009WL003216 LAXMAN SINGH 00168 ICIC0000538 442 442 Processed 20/05/2023 1755110675 LAKSHMAN SINGH MAITRY UNION BANK OF INDIA(508500)
24 DABHARA CH-14-009-041-002/33
() 		3314009000NRG24160520230175117 16/05/2023 MALIK RAM 3314009WL003216 MALIK RAM 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755110686 Mr. MALIK RAM MAITRY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 DABHARA CH-14-009-041-002/36
() 		3314009000NRG24160520230175121 16/05/2023 SANTHAN LAL 3314009WL003216 SANTHAN LAL 00168 ICIC0000538 221 221 Processed 20/05/2023 1755110690 MR SANTHAN LAL JANGDE STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-041-002/36
() 		3314009000NRG24160520230175122 16/05/2023 SUNKUMARI 3314009WL003216 SUNKUMARI 00168 ICIC0000538 442 442 Processed 20/05/2023 1755110702 Mrs. SANN KUMARI JANGADE CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-041-002/37
() 		3314009000NRG24160520230175123 16/05/2023 BHUSHAN LAL 3314009WL003216 BHUSHAN LAL 00168 ICIC0000538 663 663 Processed 20/05/2023 1755110699 Mr. BHUSHAN SINGH MAITRY INDIAN BANK(607105)
28 DABHARA CH-14-009-041-002/37
() 		3314009000NRG24160520230175124 16/05/2023 HAR KUNWAR 3314009WL003216 HAR KUNWAR 00168 ICIC0000538 663 663 Processed 20/05/2023 1755110679 Mrs. HARKUNVAR MAITRY INDIAN BANK(607105)
29 DABHARA CH-14-009-041-002/39
() 		3314009000NRG24160520230175126 16/05/2023 MAHETTAR LAL 3314009WL003216 MAHETTAR LAL 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755110684 Mr. MAHETTAR LAL MAOWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
30 DABHARA CH-14-009-041-002/40
() 		3314009000NRG24160520230175127 16/05/2023 HEERA LAL 3314009WL003216 HEERA LAL 00168 ICIC0000538 884 884 Processed 20/05/2023 1755110680 Mr. Hiralal Maitry INDIAN BANK(607105)
31 DABHARA CH-14-009-041-002/41
() 		3314009000NRG24160520230175128 16/05/2023 SYAM KUMAR 3314009WL003216 SYAM KUMAR 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1755110700 Mr. SHYAM KUMAR MAITRI CHHATTISGARH GRAMIN BANK(607214)
32 DABHARA CH-14-009-041-002/43
() 		3314009000NRG24160520230175129 16/05/2023 REKH RAM 3314009WL003216 REKH RAM 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1755110673 Mr. REKHRAM MAITRY INDIAN BANK(607105)
33 DABHARA CH-14-009-041-002/45
() 		3314009000NRG24160520230175132 16/05/2023 AMRIKA BAI 3314009WL003216 AMRIKA BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755110682 Mrs. AMRIKA BAI MAITRY INDIAN BANK(607105)
34 DABHARA CH-14-009-041-002/45
() 		3314009000NRG24160520230175131 16/05/2023 HEM NARAYAN 3314009WL003216 HEM NARAYAN 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755110696 HEM NARAYAN MAITRY ICICI BANK LTD(508534)
35 DABHARA CH-14-009-041-002/46
() 		3314009000NRG24160520230175134 16/05/2023 DIGBE 3314009WL003216 DIGBE 00168 ICIC0000538 221 221 Processed 20/05/2023 1755110672 Mrs. DIGAMBESHWARI MAITRI CHHATTISGARH GRAMIN BANK(607214)
36 DABHARA CH-14-009-041-002/46
() 		3314009000NRG24160520230175133 16/05/2023 RIKHLESWAR 3314009WL003216 RIKHLESWAR 00168 ICIC0000538 221 221 Processed 20/05/2023 1755110694 Mr. SADHU RAM AND RIKHILESHWAR PRASAD MA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
37 DABHARA CH-14-009-041-002/47
() 		3314009000NRG24160520230175137 16/05/2023 ROOP LAL 3314009WL003216 ROOP LAL 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755110674 Mr. RUPLAL MAITRI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
38 DABHARA CH-14-009-041-002/5
() 		3314009000NRG24160520230175140 16/05/2023 GANPAT 3314009WL003216 GANPAT 00168 ICIC0000538 663 663 Processed 20/05/2023 1755110693 MR GANPAT LAL JANGDE STATE BANK OF INDIA(508548)
39 DABHARA CH-14-009-041-002/5
() 		3314009000NRG24160520230175141 16/05/2023 MANTORA 3314009WL003216 MANTORA 00168 ICIC0000538 663 663 Processed 20/05/2023 1755110692 Mrs. Mantora Bai Jangde INDIAN BANK(607105)
40 DABHARA CH-14-009-041-002/50
() 		3314009000NRG24160520230175142 16/05/2023 KEWRA BAI 3314009WL003216 KEWRA BAI 00168 ICIC0000538 884 884 Processed 20/05/2023 1755110689 Mrs. KEWRA BAI MAITRY INDIAN BANK(607105)
41 DABHARA CH-14-009-041-002/51
() 		3314009000NRG24160520230175144 16/05/2023 KUSHRAM 3314009WL003216 KUSHRAM 00168 ICIC0000538 884 884 Processed 20/05/2023 1755110687 KUSHRAM MAITRY ICICI BANK LTD(508534)
42 DABHARA CH-14-009-041-002/60
() 		3314009000NRG24160520230175146 16/05/2023 SHANTI BAI 3314009WL003216 SHANTI BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755110683 Mrs. SHANTI DEVI YADAV INDIAN BANK(607105)
43 DABHARA CH-14-009-041-002/75
() 		3314009000NRG24160520230175153 16/05/2023 LAKESWER 3314009WL003216 LAKESWER 00168 ICIC0000538 884 884 Processed 20/05/2023 1755110697 Mr. LAKESHWAR PRASAD MAITRY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29614 29614
44 DABHARA CH-14-009-041-002/11
() 		3314009000NRG24160520230175091 16/05/2023 TEJ KUMARI 3314009WL003216 TEJ KUMARI 00176 IDIB000D502 663 663 Processed 20/05/2023 1755110718 Mrs. TEJ KUMARI MAITRY INDIAN BANK(607105)
45 DABHARA CH-14-009-041-002/16
() 		3314009000NRG24160520230175094 16/05/2023 CHAMPAT LAL 3314009WL003216 CHAMPAT LAL 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1755110720 CHAMPTALAL JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
46 DABHARA CH-14-009-041-002/18
() 		3314009000NRG24160520230175101 16/05/2023 DINESHHH 3314009WL003216 DINESHHH 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1755110724 DINESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 DABHARA CH-14-009-041-002/18
() 		3314009000NRG24160520230175100 16/05/2023 RAKESH 3314009WL003216 RAKESH 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1755110726 RAKESH YADAV UNION BANK OF INDIA(508500)
48 DABHARA CH-14-009-041-002/3-A
() 		3314009000NRG24160520230175110 16/05/2023 NONI BAI 3314009WL003216 NONI BAI 00176 IDIB000D502 884 884 Processed 20/05/2023 1755110721 Mrs. NONI BAI INDIAN BANK(607105)
49 DABHARA CH-14-009-041-002/33
() 		3314009000NRG24160520230175118 16/05/2023 DROPATI 3314009WL003216 DROPATI 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1755110717 Mrs. DROPATI MAITRY CHHATTISGARH GRAMIN BANK(607214)
50 DABHARA CH-14-009-041-002/47
() 		3314009000NRG24160520230175139 16/05/2023 LATIKA MAITRY 3314009WL003216 LATIKA MAITRY 00176 IDIB000D502 221 221 Processed 20/05/2023 1755110719 Ms. LATIKA MAITRY INDIAN BANK(607105)
51 DABHARA CH-14-009-041-002/50
() 		3314009000NRG24160520230175143 16/05/2023 TULSI MNJARI MAITRY 3314009WL003216 TULSI MNJARI MAITRY 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1755110723 TULSI MANJRI MAITRY INDIA POST PAYMENTS BANK LIMITED(508528)
52 DABHARA CH-14-009-041-002/60
() 		3314009000NRG24160520230175147 16/05/2023 RAVI SHANKAR 3314009WL003216 RAVI SHANKAR 00176 IDIB000D502 1105 1105 Processed 20/05/2023 1755110727 Mr. RAVISHANKAR YADV INDIAN BANK(607105)
53 DABHARA CH-14-009-041-002/66
() 		3314009000NRG24160520230175150 16/05/2023 DUJ BAI 3314009WL003216 DUJ BAI 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1755110703 Mrs. DUJMATI YADAV INDIAN BANK(607105)
54 DABHARA CH-14-009-041-002/66
() 		3314009000NRG24160520230175152 16/05/2023 RAJ KUMAR 3314009WL003216 RAJ KUMAR 00176 IDIB000D502 442 442 Processed 20/05/2023 1755110730 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
55 DABHARA CH-14-009-041-002/857
() 		3314009000NRG24160520230175155 16/05/2023 SUNITA YADAV 3314009WL003216 SUNITA YADAV 00176 IDIB000D502 1105 1105 Processed 20/05/2023 1755110729 Mrs. Sunita Yadav INDIAN BANK(607105)
56 DABHARA CH-14-009-041-002/858
() 		3314009000NRG24160520230175157 16/05/2023 JYOTI MAHANT 3314009WL003216 JYOTI MAHANT 00176 IDIB000D502 442 442 Processed 20/05/2023 1755110728 Mrs. Jyoti Mahant INDIAN BANK(607105)
57 DABHARA CH-14-009-041-002/860
() 		3314009000NRG24160520230175162 16/05/2023 Ude ram jangade 3314009WL003216 Ude ram jangade 00176 IDIB000D502 1105 1105 Processed 20/05/2023 1755110722 Mr. UDE RAM JANGADE INDIAN BANK(607105)
58 DABHARA CH-14-009-041-003/20
() 		3314009000NRG24160520230175163 16/05/2023 TEJ PRAKASH MAITRY 3314009WL003216 TEJ PRAKASH MAITRY 00176 IDIB000D502 442 442 Processed 20/05/2023 1755110725 Mr. Tej Prakash Maitry INDIAN BANK(607105)
SubTotal 14365 14365
59 DABHARA CH-14-009-041-002/16
() 		3314009000NRG24160520230175096 16/05/2023 CHAIT RAM 3314009WL003216 CHAIT RAM 00415 SBIN0012133 884 884 Processed 20/05/2023 1755110713 MR CHAIT RAM JANGADE STATE BANK OF INDIA(508548)
60 DABHARA CH-14-009-041-002/2
() 		3314009000NRG24160520230175102 16/05/2023 YOGESH KUMAR 3314009WL003216 YOGESH KUMAR 00415 SBIN0012133 663 663 Processed 20/05/2023 1755110710 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
61 DABHARA CH-14-009-041-002/21
() 		3314009000NRG24160520230175104 16/05/2023 NAME BAI 3314009WL003216 NAME BAI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1755110715 MRS NEM BAI MAITRY STATE BANK OF INDIA(508548)
62 DABHARA CH-14-009-041-002/27
() 		3314009000NRG24160520230175108 16/05/2023 BHUPENDRA KUMAR MAITRY 3314009WL003216 BHUPENDRA KUMAR MAITRY 00415 SBIN0012133 663 663 Processed 20/05/2023 1755110709 Mr. BHUPENDRA KUMAR MAIRTY INDIAN BANK(607105)
63 DABHARA CH-14-009-041-002/274
() 		3314009000NRG24160520230175109 16/05/2023 MADHAV RAM 3314009WL003216 MADHAV RAM 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1755110708 MR MADHAW JANGADE STATE BANK OF INDIA(508548)
64 DABHARA CH-14-009-041-002/34
() 		3314009000NRG24160520230175119 16/05/2023 SUDARSHAN MAITRY 3314009WL003216 SUDARSHAN MAITRY 00415 SBIN0012133 663 663 Processed 20/05/2023 1755110707 Sudarshan Maitry AIRTEL PAYMENTS BANK LIMITED(990288)
65 DABHARA CH-14-009-041-002/35
() 		3314009000NRG24160520230175120 16/05/2023 raghudeva yadav 3314009WL003216 raghudeva yadav 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1755110706 MR RAGHUDEVA YADAV STATE BANK OF INDIA(508548)
66 DABHARA CH-14-009-041-002/57
() 		3314009000NRG24160520230175145 16/05/2023 SANTOSH 3314009WL003216 SANTOSH 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1755110704 Mr. SANTOSH RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
67 DABHARA CH-14-009-041-002/63
() 		3314009000NRG24160520230175149 16/05/2023 NITISH KUMAR 3314009WL003216 NITISH KUMAR 00415 SBIN0012133 221 221 Processed 20/05/2023 1755110712 MR NITISH KUMAR YADAW STATE BANK OF INDIA(508548)
68 DABHARA CH-14-009-041-002/66
() 		3314009000NRG24160520230175151 16/05/2023 SAMAY LAL 3314009WL003216 SAMAY LAL 00415 SBIN0012133 221 221 Processed 20/05/2023 1755110711 MR SAMAY LAL YADAW STATE BANK OF INDIA(508548)
69 DABHARA CH-14-009-041-002/75
() 		3314009000NRG24160520230175154 16/05/2023 DARAM LAL 3314009WL003216 DARAM LAL 00415 SBIN0012133 884 884 Processed 20/05/2023 1755110705 MR DHARAM PAL MAITRY STATE BANK OF INDIA(508548)
70 DABHARA CH-14-009-041-002/86
() 		3314009000NRG24160520230175159 16/05/2023 TARA BAI 3314009WL003216 TARA BAI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1755110714 MRS TARA BAI MAITRY STATE BANK OF INDIA(508548)
SubTotal 10608 10608
71 DABHARA CH-14-009-041-002/15
() 		3314009000NRG24160520230175092 16/05/2023 MOHAT RAM 3314009WL003216 MOHAT RAM 00468 UBIN0542091 1326 1326 Processed 20/05/2023 1755110716 MOHAT RAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 64311 64311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_160523APB_FTO_97084 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 8398
2 DABHARA CH3314009_160523APB_FTO_97084 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 29614
3 DABHARA CH3314009_160523APB_FTO_97084 Indian Bank IDIB000D502 DABHARA 14365
4 DABHARA CH3314009_160523APB_FTO_97084 State Bank of India SBIN0012133 DABHRA CHOWK 10608
5 DABHARA CH3314009_160523APB_FTO_97084 Union Bank of India UBIN0542091 KOTMI 1326

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