Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:23:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_221223APB_FTO_382429
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-14-009-011-002/690
() 		3314009000NRG24221220230708235 22/12/2023 SURESH KUMAR BAGHEL 3314009WL024137 SURESH KUMAR BAGHEL 00045 BARB0RAIGAR 1326 1326 Processed 09/03/2024 1543847130 MR SURESH KUMAR SATNAMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 DABHARA CH-14-009-011-002/272-B
() 		3314009000NRG24221220230708197 22/12/2023 Sakuntala 3314009WL024137 Sakuntala 00093 CRGB0000709 1326 1326 Processed 09/03/2024 1543847208 Mrs. SHAKUNTALA PATEL CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-011-002/37
() 		3314009000NRG24221220230708203 22/12/2023 KUNTI BAI 3314009WL024137 KUNTI BAI 00093 CRGB0000709 442 442 Processed 09/03/2024 1543847192 KUNTI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
4 DABHARA CH-14-009-011-002/101
() 		3314009000NRG24221220230708084 22/12/2023 KAMLA Bareth 3314009WL024137 KAMLA Bareth 00093 CRGB0000710 884 884 Processed 09/03/2024 1543847186 MRS KAMLABAI TIWARI STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-011-002/108
() 		3314009000NRG24221220230708090 22/12/2023 Rishi kesh 3314009WL024137 Rishi kesh 00093 CRGB0000710 663 663 Processed 09/03/2024 1543847169 Mr. HUSHIKESH PATEL S/O NAKUL PATEL CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-011-002/12
() 		3314009000NRG24221220230708108 22/12/2023 DUKALU 3314009WL024137 DUKALU 00093 CRGB0000710 1105 1105 Processed 09/03/2024 1543847166 Mr. DUKALU SATNAMI S/O HARIRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-011-002/18
() 		3314009000NRG24221220230708147 22/12/2023 Tileshwar 3314009WL024137 Tileshwar 00093 CRGB0000710 1326 1326 Processed 09/03/2024 1543847205 Mr. TILESHWAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-011-002/187
() 		3314009000NRG24221220230708153 22/12/2023 Sumitra 3314009WL024137 Sumitra 00093 CRGB0000710 884 884 Processed 09/03/2024 1543847197 Mrs. SUMITRA PATEL CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-011-002/190
() 		3314009000NRG24221220230708160 22/12/2023 Setvati 3314009WL024137 Setvati 00093 CRGB0000710 221 221 Processed 09/03/2024 1543847214 MRS SETVATI PATEL STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-011-002/191
() 		3314009000NRG24221220230708161 22/12/2023 Shivnath Sidar 3314009WL024137 Shivnath Sidar 00093 CRGB0000710 442 442 Processed 09/03/2024 1543847191 SHIVNATH SIDAR UNION BANK OF INDIA(508500)
11 DABHARA CH-14-009-011-002/191
() 		3314009000NRG24221220230708162 22/12/2023 Usha Bai Sidar 3314009WL024137 Usha Bai Sidar 00093 CRGB0000710 442 442 Processed 09/03/2024 1543847190 USHABAI SIDAR HDFC BANK LTD(607152)
12 DABHARA CH-14-009-011-002/198
() 		3314009000NRG24221220230708165 22/12/2023 CHHOTU 3314009WL024137 CHHOTU 00093 CRGB0000710 663 663 Processed 09/03/2024 1543847210 Mr. Chhotu Satnami CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-011-002/198
() 		3314009000NRG24221220230708166 22/12/2023 Tara 3314009WL024137 Tara 00093 CRGB0000710 1105 1105 Processed 09/03/2024 1543847200 Mrs. TARABAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-011-002/200
() 		3314009000NRG24221220230708169 22/12/2023 Santi 3314009WL024137 Santi 00093 CRGB0000710 1326 1326 Processed 09/03/2024 1543847185 Mrs. SHANTI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-011-002/212
() 		3314009000NRG24221220230708173 22/12/2023 Ruplal 3314009WL024137 Ruplal 00093 CRGB0000710 1326 1326 Processed 09/03/2024 1543847179 Mr. RUP LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-011-002/214
() 		3314009000NRG24221220230708175 22/12/2023 Munibabu 3314009WL024137 Munibabu 00093 CRGB0000710 1105 1105 Processed 09/03/2024 1543847215 Mr. MUNU BABU PATEL CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-011-002/226
() 		3314009000NRG24221220230708178 22/12/2023 Gudiya 3314009WL024137 Gudiya 00093 CRGB0000710 442 442 Processed 09/03/2024 1543847199 Mrs. GUDIYA PATEL CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-011-002/227
() 		3314009000NRG24221220230708180 22/12/2023 Sevti 3314009WL024137 Sevti 00093 CRGB0000710 663 663 Processed 09/03/2024 1543847198 Mrs. SEVTI PATEL CHHATTISGARH GRAMIN BANK(607214)
19 DABHARA CH-14-009-011-002/230
() 		3314009000NRG24221220230708182 22/12/2023 Sudeshna 3314009WL024137 Sudeshna 00093 CRGB0000710 663 663 Processed 09/03/2024 1543847189 Mrs. SUDESHNA PATEL CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-011-002/241
() 		3314009000NRG24221220230708187 22/12/2023 Chameli Patel 3314009WL024137 Chameli Patel 00093 CRGB0000710 663 663 Processed 09/03/2024 1543847207 CHAMELI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 DABHARA CH-14-009-011-002/27
() 		3314009000NRG24221220230708193 22/12/2023 REWTI BAI 3314009WL024137 REWTI BAI 00093 CRGB0000710 1326 1326 Processed 09/03/2024 1543847183 REWATI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DABHARA CH-14-009-011-002/28
() 		3314009000NRG24221220230708198 22/12/2023 PANCH RAM 3314009WL024137 PANCH RAM 00093 CRGB0000710 221 221 Processed 09/03/2024 1543847216 Mr. PANCHRAM MIRI S/O LOHAN PRASAD MIRI CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-011-002/32
() 		3314009000NRG24221220230708199 22/12/2023 ANUPI BAI YADAV 3314009WL024137 ANUPI BAI YADAV 00093 CRGB0000710 221 221 Processed 09/03/2024 1543847206 MRS ANUPIBAI YADAV STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-011-002/4
() 		3314009000NRG24221220230708206 22/12/2023 USHA BAI 3314009WL024137 USHA BAI 00093 CRGB0000710 663 663 Processed 09/03/2024 1543847170 Mrs. USHABAI BARETH CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-011-002/46
() 		3314009000NRG24221220230708215 22/12/2023 NANU SATNAMI 3314009WL024137 NANU SATNAMI 00093 CRGB0000710 1326 1326 Processed 09/03/2024 1543847204 Mrs. NANU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
26 DABHARA CH-14-009-011-002/66
() 		3314009000NRG24221220230708226 22/12/2023 SADANAND BARETH 3314009WL024137 SADANAND BARETH 00093 CRGB0000710 442 442 Processed 09/03/2024 1543847211 SADANAND BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
27 DABHARA CH-14-009-011-002/677
() 		3314009000NRG24221220230708230 22/12/2023 DROPATI 3314009WL024137 DROPATI 00093 CRGB0000710 442 442 Processed 09/03/2024 1543847201 Mrs. DURPATI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
28 DABHARA CH-14-009-011-002/677
() 		3314009000NRG24221220230708229 22/12/2023 RAM CHARAN 3314009WL024137 RAM CHARAN 00093 CRGB0000710 442 442 Processed 09/03/2024 1543847202 Mr. RAMCHARAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
29 DABHARA CH-14-009-011-002/68
() 		3314009000NRG24221220230708232 22/12/2023 ANUP RAM 3314009WL024137 ANUP RAM 00093 CRGB0000710 663 663 Processed 09/03/2024 1543847180 Mr. Anup Ram Yadav CHHATTISGARH GRAMIN BANK(607214)
30 DABHARA CH-14-009-011-002/68
() 		3314009000NRG24221220230708233 22/12/2023 SANTOSHI 3314009WL024137 SANTOSHI 00093 CRGB0000710 663 663 Processed 09/03/2024 1543847181 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-011-002/690
() 		3314009000NRG24221220230708236 22/12/2023 LILAWATI BAGHEL 3314009WL024137 LILAWATI BAGHEL 00093 CRGB0000710 1326 1326 Processed 09/03/2024 1543847182 MRS LILAVATI SATNAMI STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-011-002/72
() 		3314009000NRG24221220230708244 22/12/2023 MAHETTARIN 3314009WL024137 MAHETTARIN 00093 CRGB0000710 1105 1105 Processed 09/03/2024 1543847168 Mrs. MAHETTRIN CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22763 22763
33 DABHARA CH-14-009-011-002/146
() 		3314009000NRG24221220230708129 22/12/2023 Shivshankar 3314009WL024137 Shivshankar 00093 CRGB0000828 1105 1105 Processed 09/03/2024 1543847184 Mr. SHIVSHANKAR BARETH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
34 DABHARA CH-14-009-011-002/102
() 		3314009000NRG24221220230708087 22/12/2023 PREM BAI 3314009WL024137 PREM BAI 00168 ICIC0000538 884 884 Processed 09/03/2024 1543847075 MRS PREMBAI MAHANT STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-011-002/108
() 		3314009000NRG24221220230708089 22/12/2023 NAKUL 3314009WL024137 NAKUL 00168 ICIC0000538 884 884 Processed 09/03/2024 1543847084 Mr. NAKUL PATEL S/O UDAL PATEL CHHATTISGARH GRAMIN BANK(607214)
36 DABHARA CH-14-009-011-002/109
() 		3314009000NRG24221220230708091 22/12/2023 KALA CHAND 3314009WL024137 KALA CHAND 00168 ICIC0000538 884 884 Processed 09/03/2024 1543847098 KALA CHAND ICICI BANK LTD(508534)
37 DABHARA CH-14-009-011-002/110
() 		3314009000NRG24221220230708092 22/12/2023 HALDHAR 3314009WL024137 HALDHAR 00168 ICIC0000538 884 884 Processed 09/03/2024 1543847091 MR HALDHAR PATEL STATE BANK OF INDIA(508548)
38 DABHARA CH-14-009-011-002/110
() 		3314009000NRG24221220230708093 22/12/2023 JAG MATI 3314009WL024137 JAG MATI 00168 ICIC0000538 884 884 Processed 09/03/2024 1543847089 MRS JAGMATI PATEL STATE BANK OF INDIA(508548)
39 DABHARA CH-14-009-011-002/111
() 		3314009000NRG24221220230708096 22/12/2023 BHAGWATI 3314009WL024137 BHAGWATI 00168 ICIC0000538 884 884 Processed 09/03/2024 1543847080 MRS BHAGVATI PATEL STATE BANK OF INDIA(508548)
40 DABHARA CH-14-009-011-002/112
() 		3314009000NRG24221220230708097 22/12/2023 SULOCHANA 3314009WL024137 SULOCHANA 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1543847088 MRS SULOCHANA PATEL STATE BANK OF INDIA(508548)
41 DABHARA CH-14-009-011-002/114
() 		3314009000NRG24221220230708101 22/12/2023 NARAD LAL 3314009WL024137 NARAD LAL 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1543847099 Mr. NARAD LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
42 DABHARA CH-14-009-011-002/114
() 		3314009000NRG24221220230708099 22/12/2023 TOMAN SINGH 3314009WL024137 TOMAN SINGH 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1543847129 MR TOMNASINGH PATEL STATE BANK OF INDIA(508548)
43 DABHARA CH-14-009-011-002/115
() 		3314009000NRG24221220230708103 22/12/2023 FAGU LAL 3314009WL024137 FAGU LAL 00168 ICIC0000538 1105 1105 Processed 09/03/2024 1543847109 FAGULAL PATEL S/O SUKHDEV PATEL UNION BANK OF INDIA(508500)
44 DABHARA CH-14-009-011-002/116
() 		3314009000NRG24221220230708106 22/12/2023 LEELA WATI 3314009WL024137 LEELA WATI 00168 ICIC0000538 884 884 Processed 09/03/2024 1543847097 LEELA WATI ICICI BANK LTD(508534)
45 DABHARA CH-14-009-011-002/116
() 		3314009000NRG24221220230708105 22/12/2023 TULA RAM 3314009WL024137 TULA RAM 00168 ICIC0000538 1105 1105 Processed 09/03/2024 1543847082 TULA RAM PATEL UNION BANK OF INDIA(508500)
46 DABHARA CH-14-009-011-002/135
() 		3314009000NRG24221220230708114 22/12/2023 KUMARI BAI 3314009WL024137 KUMARI BAI 00168 ICIC0000538 1105 1105 Processed 09/03/2024 1543847096 Mrs. KUMARI PAV CHHATTISGARH GRAMIN BANK(607214)
47 DABHARA CH-14-009-011-002/135
() 		3314009000NRG24221220230708113 22/12/2023 PARDESHI 3314009WL024137 PARDESHI 00168 ICIC0000538 663 663 Processed 09/03/2024 1543847100 Mr. PARDESHI PAW S/O PUNIRAM PAW CHHATTISGARH GRAMIN BANK(607214)
48 DABHARA CH-14-009-011-002/136
() 		3314009000NRG24221220230708117 22/12/2023 TUKA RAM 3314009WL024137 TUKA RAM 00168 ICIC0000538 442 442 Processed 09/03/2024 1543847076 Mr. TUKA RAM AND NARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
49 DABHARA CH-14-009-011-002/137
() 		3314009000NRG24221220230708119 22/12/2023 CHAMRU 3314009WL024137 CHAMRU 00168 ICIC0000538 663 663 Processed 09/03/2024 1543847119 CHAMRU ICICI BANK LTD(508534)
50 DABHARA CH-14-009-011-002/137
() 		3314009000NRG24221220230708120 22/12/2023 TRIJAYA MATI 3314009WL024137 TRIJAYA MATI 00168 ICIC0000538 221 221 Processed 09/03/2024 1543847118 TIJMATI CHAUHAN UNION BANK OF INDIA(508500)
51 DABHARA CH-14-009-011-002/143
() 		3314009000NRG24221220230708123 22/12/2023 UCHIT RAM 3314009WL024137 UCHIT RAM 00168 ICIC0000538 221 221 Processed 09/03/2024 1543847101 Mr. UCHIT RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
52 DABHARA CH-14-009-011-002/147
() 		3314009000NRG24221220230708131 22/12/2023 BHOJ RAM 3314009WL024137 BHOJ RAM 00168 ICIC0000538 221 221 Processed 09/03/2024 1543847115 BHOJRAM BARETH S/O PUNIRAM BARETH UNION BANK OF INDIA(508500)
53 DABHARA CH-14-009-011-002/147
() 		3314009000NRG24221220230708132 22/12/2023 CHOTE NONI 3314009WL024137 CHOTE NONI 00168 ICIC0000538 663 663 Processed 09/03/2024 1543847108 Mrs. CHHOTENONI BARETH CHHATTISGARH GRAMIN BANK(607214)
54 DABHARA CH-14-009-011-002/150
() 		3314009000NRG24221220230708136 22/12/2023 HEM KUNWAR 3314009WL024137 HEM KUNWAR 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1543847078 MRS HEMKUNWAR PATEL STATE BANK OF INDIA(508548)
55 DABHARA CH-14-009-011-002/150
() 		3314009000NRG24221220230708135 22/12/2023 MOHAN LAL 3314009WL024137 MOHAN LAL 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1543847079 Mr. MOHAN LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
56 DABHARA CH-14-009-011-002/155
() 		3314009000NRG24221220230708140 22/12/2023 CHAMELI 3314009WL024137 CHAMELI 00168 ICIC0000538 663 663 Processed 09/03/2024 1543847120 Mrs. CHAMELI PATEL CHHATTISGARH GRAMIN BANK(607214)
57 DABHARA CH-14-009-011-002/155
() 		3314009000NRG24221220230708139 22/12/2023 KUNJ RAM 3314009WL024137 KUNJ RAM 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1543847113 KUNJ RAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 DABHARA CH-14-009-011-002/159
() 		3314009000NRG24221220230708141 22/12/2023 SARASWATI 3314009WL024137 SARASWATI 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1543847102 SARASWATI ICICI BANK LTD(508534)
59 DABHARA CH-14-009-011-002/161
() 		3314009000NRG24221220230708143 22/12/2023 CHHAYA 3314009WL024137 CHHAYA 00168 ICIC0000538 1105 1105 Processed 09/03/2024 1543847095 Mrs. CHHAYA PAV CHHATTISGARH GRAMIN BANK(607214)
60 DABHARA CH-14-009-011-002/161
() 		3314009000NRG24221220230708142 22/12/2023 NARESH 3314009WL024137 NARESH 00168 ICIC0000538 221 221 Processed 09/03/2024 1543847094 MR NARESH KUMAR PAW STATE BANK OF INDIA(508548)
61 DABHARA CH-14-009-011-002/166
() 		3314009000NRG24221220230708144 22/12/2023 GURAI BAI 3314009WL024137 GURAI BAI 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1543847117 Mrs. GHURAI BAI PAV CHHATTISGARH GRAMIN BANK(607214)
62 DABHARA CH-14-009-011-002/18
() 		3314009000NRG24221220230708146 22/12/2023 KALA WATI 3314009WL024137 KALA WATI 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1543847087 Mrs. KALAVATI KALGA CHHATTISGARH GRAMIN BANK(607214)
63 DABHARA CH-14-009-011-002/18
() 		3314009000NRG24221220230708145 22/12/2023 PREM LAL 3314009WL024137 PREM LAL 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1543847083 Mr. PREMLAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
64 DABHARA CH-14-009-011-002/20
() 		3314009000NRG24221220230708168 22/12/2023 CHANDRA WATI 3314009WL024137 CHANDRA WATI 00168 ICIC0000538 442 442 Processed 09/03/2024 1543847085 Mrs. CHANDRAVATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
65 DABHARA CH-14-009-011-002/20
() 		3314009000NRG24221220230708167 22/12/2023 DEN NATH 3314009WL024137 DEN NATH 00168 ICIC0000538 221 221 Processed 09/03/2024 1543847086 Mr. DEVNATH KALGA SO GOVIND RAM KALGA CHHATTISGARH GRAMIN BANK(607214)
66 DABHARA CH-14-009-011-002/25
() 		3314009000NRG24221220230708191 22/12/2023 GURWARI 3314009WL024137 GURWARI 00168 ICIC0000538 663 663 Processed 09/03/2024 1543847126 GURWARI ICICI BANK LTD(508534)
67 DABHARA CH-14-009-011-002/25
() 		3314009000NRG24221220230708190 22/12/2023 MOHAN LAL 3314009WL024137 MOHAN LAL 00168 ICIC0000538 663 663 Processed 09/03/2024 1543847125 MOHAN LAL ICICI BANK LTD(508534)
68 DABHARA CH-14-009-011-002/40
() 		3314009000NRG24221220230708207 22/12/2023 LAXMIN BAI 3314009WL024137 LAXMIN BAI 00168 ICIC0000538 663 663 Processed 09/03/2024 1543847077 MRS LAKSHMIN MAHANT STATE BANK OF INDIA(508548)
69 DABHARA CH-14-009-011-002/42
() 		3314009000NRG24221220230708211 22/12/2023 DEMATI 3314009WL024137 DEMATI 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1543847127 Mrs. DEMTI SAAY CHHATTISGARH GRAMIN BANK(607214)
70 DABHARA CH-14-009-011-002/42
() 		3314009000NRG24221220230708210 22/12/2023 DULAR SAI 3314009WL024137 DULAR SAI 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1543847114 MR DULAR SAY KALANGA STATE BANK OF INDIA(508548)
71 DABHARA CH-14-009-011-002/46
() 		3314009000NRG24221220230708213 22/12/2023 CHAND RAM 3314009WL024137 CHAND RAM 00168 ICIC0000538 442 442 Processed 09/03/2024 1543847106 CHAND RAM ICICI BANK LTD(508534)
72 DABHARA CH-14-009-011-002/46
() 		3314009000NRG24221220230708214 22/12/2023 PUNI MATI 3314009WL024137 PUNI MATI 00168 ICIC0000538 442 442 Processed 09/03/2024 1543847105 PUNI MATI ICICI BANK LTD(508534)
73 DABHARA CH-14-009-011-002/52
() 		3314009000NRG24221220230708216 22/12/2023 BHOJ RAM 3314009WL024137 BHOJ RAM 00168 ICIC0000538 663 663 Processed 09/03/2024 1543847093 Mr. BHOJ RAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
74 DABHARA CH-14-009-011-002/52
() 		3314009000NRG24221220230708217 22/12/2023 MALTI BAI 3314009WL024137 MALTI BAI 00168 ICIC0000538 884 884 Processed 09/03/2024 1543847081 MRS MALTI PATEL STATE BANK OF INDIA(508548)
75 DABHARA CH-14-009-011-002/53
() 		3314009000NRG24221220230708218 22/12/2023 KRIPA DAS 3314009WL024137 KRIPA DAS 00168 ICIC0000538 663 663 Processed 09/03/2024 1543847073 Mr. KRIPADAS AND ARATIDAS MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
76 DABHARA CH-14-009-011-002/53
() 		3314009000NRG24221220230708219 22/12/2023 VIDYA BAI 3314009WL024137 VIDYA BAI 00168 ICIC0000538 663 663 Processed 09/03/2024 1543847074 Mrs. VIDYA BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
77 DABHARA CH-14-009-011-002/58
() 		3314009000NRG24221220230708221 22/12/2023 BUND KUNWAR 3314009WL024137 BUND KUNWAR 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1543847104 MRS BUND KUNWAR YADAW STATE BANK OF INDIA(508548)
78 DABHARA CH-14-009-011-002/58
() 		3314009000NRG24221220230708220 22/12/2023 LEKH RAM 3314009WL024137 LEKH RAM 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1543847107 Mr. LEKHRAM YADAV S/O CHAMAR SINGH YADA CHHATTISGARH GRAMIN BANK(607214)
79 DABHARA CH-14-009-011-002/63
() 		3314009000NRG24221220230708222 22/12/2023 CHHATTE SINGH 3314009WL024137 CHHATTE SINGH 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1543847110 Mr. CHHATE SINGH S/O SAHGU RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
80 DABHARA CH-14-009-011-002/63
() 		3314009000NRG24221220230708223 22/12/2023 KEWRA BAI 3314009WL024137 KEWRA BAI 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1543847123 KEWRA BAI ICICI BANK LTD(508534)
81 DABHARA CH-14-009-011-002/65
() 		3314009000NRG24221220230708224 22/12/2023 PREM BAI 3314009WL024137 PREM BAI 00168 ICIC0000538 663 663 Processed 09/03/2024 1543847112 Mrs. PREM BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
82 DABHARA CH-14-009-011-002/66
() 		3314009000NRG24221220230708225 22/12/2023 INDU 3314009WL024137 INDU 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1543847111 Mrs. INDUBAI BARETH CHHATTISGARH GRAMIN BANK(607214)
83 DABHARA CH-14-009-011-002/67
() 		3314009000NRG24221220230708227 22/12/2023 KANHAIYA LAL 3314009WL024137 KANHAIYA LAL 00168 ICIC0000538 442 442 Processed 09/03/2024 1543847090 Mr. KANHAIYA LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
84 DABHARA CH-14-009-011-002/67
() 		3314009000NRG24221220230708228 22/12/2023 SEWTI BAI 3314009WL024137 SEWTI BAI 00168 ICIC0000538 663 663 Processed 09/03/2024 1543847092 MRS SEVTI KUMARI PATEL STATE BANK OF INDIA(508548)
85 DABHARA CH-14-009-011-002/73
() 		3314009000NRG24221220230708245 22/12/2023 GOMATI 3314009WL024137 GOMATI 00168 ICIC0000538 663 663 Processed 09/03/2024 1543847116 GOMTI CHAUHAN UNION BANK OF INDIA(508500)
86 DABHARA CH-14-009-011-002/83
() 		3314009000NRG24221220230708248 22/12/2023 PADMA BAI 3314009WL024137 PADMA BAI 00168 ICIC0000538 884 884 Processed 09/03/2024 1543847103 PADMA BAI ICICI BANK LTD(508534)
87 DABHARA CH-14-009-011-002/88
() 		3314009000NRG24221220230708249 22/12/2023 BETHIYAR DAS 3314009WL024137 BETHIYAR DAS 00168 ICIC0000538 663 663 Processed 09/03/2024 1543847145 BETHIYAR DAS ICICI BANK LTD(508534)
SubTotal 47515 47515
88 DABHARA CH-14-009-011-002/146
() 		3314009000NRG24221220230708128 22/12/2023 Siyaram 3314009WL024137 Siyaram 00176 IDIB000C544 884 884 Processed 09/03/2024 1543847122 SIYA RAM ICICI BANK LTD(508534)
SubTotal 884 884
89 DABHARA CH-14-009-011-002/187
() 		3314009000NRG24221220230708152 22/12/2023 Thandu ram 3314009WL024137 Thandu ram 00415 SBIN0002864 221 221 Processed 09/03/2024 1543847131 MR THANDURAM PATEL STATE BANK OF INDIA(508548)
90 DABHARA CH-14-009-011-002/227
() 		3314009000NRG24221220230708179 22/12/2023 Sushil 3314009WL024137 Sushil 00415 SBIN0002864 1326 1326 Processed 09/03/2024 1543847132 Mr. SUSHIL KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1547 1547
91 DABHARA CH-14-009-011-002/102
() 		3314009000NRG24221220230708088 22/12/2023 TANUJA BAI 3314009WL024137 TANUJA BAI 00415 SBIN0012133 884 884 Processed 09/03/2024 1543847134 TANUJA BAI MAHANT HDFC BANK LTD(607152)
92 DABHARA CH-14-009-011-002/110
() 		3314009000NRG24221220230708095 22/12/2023 SANGITA 3314009WL024137 SANGITA 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1543847143 MRS SANGITA PATEL STATE BANK OF INDIA(508548)
93 DABHARA CH-14-009-011-002/110
() 		3314009000NRG24221220230708094 22/12/2023 Santosh 3314009WL024137 Santosh 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1543847144 MR SANTOSH PATEL STATE BANK OF INDIA(508548)
94 DABHARA CH-14-009-011-002/114
() 		3314009000NRG24221220230708100 22/12/2023 MOGRA BAI 3314009WL024137 MOGRA BAI 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1543847152 MRS MONGARA PATEL STATE BANK OF INDIA(508548)
95 DABHARA CH-14-009-011-002/12
() 		3314009000NRG24221220230708109 22/12/2023 SAKUNTALA 3314009WL024137 SAKUNTALA 00415 SBIN0012133 1105 1105 Processed 09/03/2024 1543847153 MRS SAKUNTALA BAGHEL STATE BANK OF INDIA(508548)
96 DABHARA CH-14-009-011-002/130
() 		3314009000NRG24221220230708111 22/12/2023 DURPATI 3314009WL024137 DURPATI 00415 SBIN0012133 1105 1105 Processed 09/03/2024 1543847128 MRS DOORPATI SIDAR STATE BANK OF INDIA(508548)
97 DABHARA CH-14-009-011-002/130
() 		3314009000NRG24221220230708110 22/12/2023 KHEM RAM 3314009WL024137 KHEM RAM 00415 SBIN0012133 884 884 Processed 09/03/2024 1543847121 MR KHEMA KALGA STATE BANK OF INDIA(508548)
98 DABHARA CH-14-009-011-002/131
() 		3314009000NRG24221220230708112 22/12/2023 Utra kumari 3314009WL024137 Utra kumari 00415 SBIN0012133 1105 1105 Processed 09/03/2024 1543847124 MRS UTTRA SIDAR STATE BANK OF INDIA(508548)
99 DABHARA CH-14-009-011-002/147
() 		3314009000NRG24221220230708134 22/12/2023 Ratna 3314009WL024137 Ratna 00415 SBIN0012133 663 663 Processed 09/03/2024 1543847142 MISS RATAN KUMARI BARETH STATE BANK OF INDIA(508548)
100 DABHARA CH-14-009-011-002/184
() 		3314009000NRG24221220230708151 22/12/2023 devkumari 3314009WL024137 devkumari 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1543847133 MRS DEVKUMARI BHARADVAJ STATE BANK OF INDIA(508548)
101 DABHARA CH-14-009-011-002/184
() 		3314009000NRG24221220230708150 22/12/2023 khushi ram 3314009WL024137 khushi ram 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1543847164 MR KHUSHI RAM BAGHEL STATE BANK OF INDIA(508548)
102 DABHARA CH-14-009-011-002/190
() 		3314009000NRG24221220230708159 22/12/2023 Loknath 3314009WL024137 Loknath 00415 SBIN0012133 221 221 Processed 09/03/2024 1543847156 MR LOKNATH PATEL STATE BANK OF INDIA(508548)
103 DABHARA CH-14-009-011-002/207
() 		3314009000NRG24221220230708170 22/12/2023 HARIKUMAR 3314009WL024137 HARIKUMAR 00415 SBIN0012133 663 663 Processed 09/03/2024 1543847149 Mr. HARIKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
104 DABHARA CH-14-009-011-002/212
() 		3314009000NRG24221220230708174 22/12/2023 Kshirasagar 3314009WL024137 Kshirasagar 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1543847135 KHIRSAGAR PATEL PAYTM PAYMENTS BANK LTD(608032)
105 DABHARA CH-14-009-011-002/226
() 		3314009000NRG24221220230708177 22/12/2023 Yadbal 3314009WL024137 Yadbal 00415 SBIN0012133 442 442 Processed 09/03/2024 1543847155 Mr. YADBALKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
106 DABHARA CH-14-009-011-002/231
() 		3314009000NRG24221220230708183 22/12/2023 Gunwati 3314009WL024137 Gunwati 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1543847158 MRS GUNWATI PATEL STATE BANK OF INDIA(508548)
107 DABHARA CH-14-009-011-002/231
() 		3314009000NRG24221220230708184 22/12/2023 Heeradhar 3314009WL024137 Heeradhar 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1543847159 MR HIRADHAR PATEL STATE BANK OF INDIA(508548)
108 DABHARA CH-14-009-011-002/272-A
() 		3314009000NRG24221220230708194 22/12/2023 HEERA LAL PATEL 3314009WL024137 HEERA LAL PATEL 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1543847151 HEERA LAL PATEL UNION BANK OF INDIA(508500)
109 DABHARA CH-14-009-011-002/272-A
() 		3314009000NRG24221220230708195 22/12/2023 JAYNTI 3314009WL024137 JAYNTI 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1543847163 Mrs. JAYANTI PATEL CHHATTISGARH GRAMIN BANK(607214)
110 DABHARA CH-14-009-011-002/33
() 		3314009000NRG24221220230708202 22/12/2023 Jaya sidar 3314009WL024137 Jaya sidar 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1543847138 MISS JAYA SIDAR STATE BANK OF INDIA(508548)
111 DABHARA CH-14-009-011-002/37
() 		3314009000NRG24221220230708204 22/12/2023 BED MATI 3314009WL024137 BED MATI 00415 SBIN0012133 663 663 Processed 09/03/2024 1543847154 MRS BEDMATI PATEL STATE BANK OF INDIA(508548)
112 DABHARA CH-14-009-011-002/42
() 		3314009000NRG24221220230708212 22/12/2023 YASHODA SIDAR 3314009WL024137 YASHODA SIDAR 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1543847137 MISS YASHODA KALNGA STATE BANK OF INDIA(508548)
113 DABHARA CH-14-009-011-002/68
() 		3314009000NRG24221220230708234 22/12/2023 LATA KUMARI YADAV 3314009WL024137 LATA KUMARI YADAV 00415 SBIN0012133 663 663 Processed 09/03/2024 1543847136 MISS LATA KUMARI YADAV STATE BANK OF INDIA(508548)
114 DABHARA CH-14-009-011-002/697
() 		3314009000NRG24221220230708243 22/12/2023 DUSHILA 3314009WL024137 DUSHILA 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1543847157 MRS DUSHILA SIDAR STATE BANK OF INDIA(508548)
115 DABHARA CH-14-009-011-002/697
() 		3314009000NRG24221220230708242 22/12/2023 TUKESHWAR 3314009WL024137 TUKESHWAR 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1543847148 MR TUKESHWAR SIDAR STATE BANK OF INDIA(508548)
116 DABHARA CH-14-009-011-002/78
() 		3314009000NRG24221220230708246 22/12/2023 Kamleshwari 3314009WL024137 Kamleshwari 00415 SBIN0012133 1326 1326 Processed 09/03/2024 1543847150 MRS KAMLESHWARI CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 28288 28288
117 DABHARA CH-14-009-011-002/112
() 		3314009000NRG24221220230708098 22/12/2023 Pushpendra patel 3314009WL024137 Pushpendra patel 00415 SBIN0018587 1326 1326 Processed 09/03/2024 1543847141 PUSHPENDRA PATEL STATE BANK OF INDIA(508548)
118 DABHARA CH-14-009-011-002/135
() 		3314009000NRG24221220230708115 22/12/2023 TEK PRASAD PAW 3314009WL024137 TEK PRASAD PAW 00415 SBIN0018587 663 663 Processed 09/03/2024 1543847165 MR TEK PRASAD PAW STATE BANK OF INDIA(508548)
119 DABHARA CH-14-009-011-002/210
() 		3314009000NRG24221220230708172 22/12/2023 BUDHWARA BARETH 3314009WL024137 BUDHWARA BARETH 00415 SBIN0018587 1105 1105 Processed 09/03/2024 1543847146 MRS BUDHWARA BARETH STATE BANK OF INDIA(508548)
120 DABHARA CH-14-009-011-002/246
() 		3314009000NRG24221220230708188 22/12/2023 NUTAN KUMAR TIWARI 3314009WL024137 NUTAN KUMAR TIWARI 00415 SBIN0018587 884 884 Processed 09/03/2024 1543847147 MR NUTAN KUMAR TIWARI STATE BANK OF INDIA(508548)
121 DABHARA CH-14-009-011-002/272-B
() 		3314009000NRG24221220230708196 22/12/2023 Medni 3314009WL024137 Medni 00415 SBIN0018587 1326 1326 Processed 09/03/2024 1543847162 MR MEDANI KUMAR PATEL STATE BANK OF INDIA(508548)
122 DABHARA CH-14-009-011-002/691
() 		3314009000NRG24221220230708237 22/12/2023 RAMPHAL 3314009WL024137 RAMPHAL 00415 SBIN0018587 221 221 Processed 09/03/2024 1543847139 MR RAMFAL MIRI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
123 DABHARA CH-14-009-011-002/102
() 		3314009000NRG24221220230708086 22/12/2023 SANTOSH DAS MAHANT 3314009WL024137 SANTOSH DAS MAHANT 00468 UBIN0542091 884 884 Processed 09/03/2024 1543847196 SANTOSH DAS MAHNT UNION BANK OF INDIA(508500)
124 DABHARA CH-14-009-011-002/115
() 		3314009000NRG24221220230708104 22/12/2023 JYOTI PATEL 3314009WL024137 JYOTI PATEL 00468 UBIN0542091 1105 1105 Processed 09/03/2024 1543847193 JYOTI PATEL DO FAGU LAL PATEL UNION BANK OF INDIA(508500)
125 DABHARA CH-14-009-011-002/116
() 		3314009000NRG24221220230708107 22/12/2023 DILESHWARI PATEL 3314009WL024137 DILESHWARI PATEL 00468 UBIN0542091 663 663 Processed 09/03/2024 1543847161 KU DILESHWARI PATEL DO TULARAM PATEL UNION BANK OF INDIA(508500)
126 DABHARA CH-14-009-011-002/135
() 		3314009000NRG24221220230708116 22/12/2023 Jaynti Paw 3314009WL024137 Jaynti Paw 00468 UBIN0542091 1105 1105 Processed 09/03/2024 1543847177 JAYNTI PAW UNION BANK OF INDIA(508500)
127 DABHARA CH-14-009-011-002/139
() 		3314009000NRG24221220230708121 22/12/2023 HOL SAI 3314009WL024137 HOL SAI 00468 UBIN0542091 221 221 Processed 09/03/2024 1543847212 MR HOLSAY CHOUHAN STATE BANK OF INDIA(508548)
128 DABHARA CH-14-009-011-002/139
() 		3314009000NRG24221220230708122 22/12/2023 LATA 3314009WL024137 LATA 00468 UBIN0542091 884 884 Processed 09/03/2024 1543847167 Mrs. LATA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
129 DABHARA CH-14-009-011-002/146
() 		3314009000NRG24221220230708130 22/12/2023 Mantorin 3314009WL024137 Mantorin 00468 UBIN0542091 1326 1326 Processed 09/03/2024 1543847175 MANTORIN BARETH UNION BANK OF INDIA(508500)
130 DABHARA CH-14-009-011-002/152
() 		3314009000NRG24221220230708138 22/12/2023 ROOPLAL SATNAMI 3314009WL024137 ROOPLAL SATNAMI 00468 UBIN0542091 442 442 Processed 09/03/2024 1543847160 ROOPLAL SATNAMI S/O MACHALU RAM SATNAMI UNION BANK OF INDIA(508500)
131 DABHARA CH-14-009-011-002/18
() 		3314009000NRG24221220230708148 22/12/2023 TORAN SINGH 3314009WL024137 TORAN SINGH 00468 UBIN0542091 1105 1105 Processed 09/03/2024 1543847174 TORAN SINGH SIDAR UNION BANK OF INDIA(508500)
132 DABHARA CH-14-009-011-002/18
() 		3314009000NRG24221220230708149 22/12/2023 VIMLA 3314009WL024137 VIMLA 00468 UBIN0542091 1105 1105 Processed 09/03/2024 1543847176 MRS BIMLA SIDAR STATE BANK OF INDIA(508548)
133 DABHARA CH-14-009-011-002/189
() 		3314009000NRG24221220230708154 22/12/2023 kamlesh 3314009WL024137 kamlesh 00468 UBIN0542091 663 663 Processed 09/03/2024 1543847171 KAMALESH CHOUHAN UNION BANK OF INDIA(508500)
134 DABHARA CH-14-009-011-002/189
() 		3314009000NRG24221220230708155 22/12/2023 Kaushalya 3314009WL024137 Kaushalya 00468 UBIN0542091 663 663 Processed 09/03/2024 1543847188 KAUSHLIYA CHAUHAN UNION BANK OF INDIA(508500)
135 DABHARA CH-14-009-011-002/193
() 		3314009000NRG24221220230708164 22/12/2023 Bijli 3314009WL024137 Bijli 00468 UBIN0542091 663 663 Processed 09/03/2024 1543847194 RAMESHWAR PATEL UNION BANK OF INDIA(508500)
136 DABHARA CH-14-009-011-002/193
() 		3314009000NRG24221220230708163 22/12/2023 Rameshwar 3314009WL024137 Rameshwar 00468 UBIN0542091 221 221 Processed 09/03/2024 1543847213 BIJALI PATEL UNION BANK OF INDIA(508500)
137 DABHARA CH-14-009-011-002/247
() 		3314009000NRG24221220230708189 22/12/2023 DILESHCHAND 3314009WL024137 DILESHCHAND 00468 UBIN0542091 442 442 Processed 09/03/2024 1543847203 DILESHCHAND PATEL PAYTM PAYMENTS BANK LTD(608032)
138 DABHARA CH-14-009-011-002/27
() 		3314009000NRG24221220230708192 22/12/2023 SUK LAL 3314009WL024137 SUK LAL 00468 UBIN0542091 1326 1326 Processed 09/03/2024 1543847172 MR SHUKLAL KUSHVA RAM STATE BANK OF INDIA(508548)
139 DABHARA CH-14-009-011-002/33
() 		3314009000NRG24221220230708201 22/12/2023 MEGHNATH 3314009WL024137 MEGHNATH 00468 UBIN0542091 1326 1326 Processed 09/03/2024 1543847140 MEGH NATH ICICI BANK LTD(508534)
140 DABHARA CH-14-009-011-002/677
() 		3314009000NRG24221220230708231 22/12/2023 SURUJ BAI 3314009WL024137 SURUJ BAI 00468 UBIN0542091 1326 1326 Processed 09/03/2024 1543847173 SURUJ BAI BANSE UNION BANK OF INDIA(508500)
141 DABHARA CH-14-009-011-002/692
() 		3314009000NRG24221220230708239 22/12/2023 KHETIBHUSHAN PATEL 3314009WL024137 KHETIBHUSHAN PATEL 00468 UBIN0542091 1326 1326 Processed 09/03/2024 1543847195 MR KHETIBHUSHAN PATEL STATE BANK OF INDIA(508548)
142 DABHARA CH-14-009-011-002/693
() 		3314009000NRG24221220230708241 22/12/2023 Surekha 3314009WL024137 Surekha 00468 UBIN0542091 663 663 Processed 09/03/2024 1543847209 SUREKHA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
143 DABHARA CH-14-009-011-002/78
() 		3314009000NRG24221220230708247 22/12/2023 PARDESH CHOUHAN 3314009WL024137 PARDESH CHOUHAN 00468 UBIN0542091 221 221 Processed 09/03/2024 1543847187 PARDESH CHOUHAN UNION BANK OF INDIA(508500)
SubTotal 17680 17680
144 DABHARA CH-14-009-011-002/136
() 		3314009000NRG24221220230708118 22/12/2023 MIRA BAI 3314009WL024137 MIRA BAI 00468 UBIN0553956 1326 1326 Processed 09/03/2024 1543847178 MISS MIRABAI MAHANT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 129727 129727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_221223APB_FTO_382429 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 1326
2 DABHARA CH3314009_221223APB_FTO_382429 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 1768
3 DABHARA CH3314009_221223APB_FTO_382429 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 22763
4 DABHARA CH3314009_221223APB_FTO_382429 CHHATISGARH GRAMIN BANK CRGB0000828 NANDELI 1105
5 DABHARA CH3314009_221223APB_FTO_382429 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 47515
6 DABHARA CH3314009_221223APB_FTO_382429 Indian Bank IDIB000C544 CHANDRAPUR 884
7 DABHARA CH3314009_221223APB_FTO_382429 State Bank of India SBIN0002864 KHARSIA 1547
8 DABHARA CH3314009_221223APB_FTO_382429 State Bank of India SBIN0012133 DABHRA CHOWK 28288
9 DABHARA CH3314009_221223APB_FTO_382429 State Bank of India SBIN0018587 NANDELI 5525
10 DABHARA CH3314009_221223APB_FTO_382429 Union Bank of India UBIN0542091 KOTMI 17680
11 DABHARA CH3314009_221223APB_FTO_382429 Union Bank of India UBIN0553956 RAIGARH 1326

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