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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:45:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_210923APB_FTO_274451
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-14-009-039-001/117-A
() 		3314009000NRG24210920230614003 21/09/2023 panch kumari tandan 3314009WL015366 panch kumari tandan 00093 CRGB0000709 1326 1326 Processed 28/09/2023 5932238834 Mrs. PANCH KUMARI TANDAN W/O PAVAN K CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-039-001/268
() 		3314009000NRG24210920230613840 21/09/2023 DHURSAI 3314009WL015355 DHURSAI 00093 CRGB0000709 1326 1326 Processed 28/09/2023 5932238824 Mr. DHULSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 DABHARA CH-14-009-039-001/202
() 		3314009000NRG24210920230614196 21/09/2023 JOSHIK RAM 3314009WL015385 JOSHIK RAM 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932238849 JOSIK RAM UNION BANK OF INDIA(508500)
4 DABHARA CH-14-009-039-001/202
() 		3314009000NRG24210920230614197 21/09/2023 RUKHMANI 3314009WL015385 RUKHMANI 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932238847 RUKHMANI TANDAN UNION BANK OF INDIA(508500)
5 DABHARA CH-14-009-039-001/38
() 		3314009000NRG24210920230613842 21/09/2023 KUMAR 3314009WL015355 KUMAR 00168 ICIC0000538 1326 1326 Processed 28/09/2023 5932238848 KUMAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
6 DABHARA CH-14-009-039-001/117-A
() 		3314009000NRG24210920230614002 21/09/2023 pawan kumar tandan 3314009WL015366 pawan kumar tandan 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932238829 PAVANKUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 DABHARA CH-14-009-039-001/163
() 		3314009000NRG24210920230614083 21/09/2023 battu lal jangade 3314009WL015375 battu lal jangade 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932238823 Mr. BATTU LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 DABHARA CH-14-009-039-001/163
() 		3314009000NRG24210920230614082 21/09/2023 Sahodra bai jangade 3314009WL015375 Sahodra bai jangade 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932238835 Mrs. SAHODRA BAI JANGDE INDIAN BANK(607105)
9 DABHARA CH-14-009-039-001/177
() 		3314009000NRG24210920230614085 21/09/2023 JAMMU LAL 3314009WL015375 JAMMU LAL 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932238826 Mr. Jammu Lal Chouhan INDIAN BANK(607105)
10 DABHARA CH-14-009-039-001/177
() 		3314009000NRG24210920230614086 21/09/2023 KAISLIYA BAI 3314009WL015375 KAISLIYA BAI 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932238821 Mrs. KAUSHILYA BAI CHOUHAN INDIAN BANK(607105)
11 DABHARA CH-14-009-039-001/349
() 		3314009000NRG24210920230614006 21/09/2023 Medhani kumar 3314009WL015366 Medhani kumar 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932238830 Mr. Medani Kumar Tandan INDIAN BANK(607105)
12 DABHARA CH-14-009-039-001/38
() 		3314009000NRG24210920230613844 21/09/2023 Neha Chauhan 3314009WL015355 Neha Chauhan 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932238832 NEHA CHAUHAN DO KUMAR CHAUHAN UNION BANK OF INDIA(508500)
13 DABHARA CH-14-009-039-001/397-A
() 		3314009000NRG24210920230614090 21/09/2023 Dhanmati 3314009WL015375 Dhanmati 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932238827 Mrs. Dhanmati Chauhan INDIAN BANK(607105)
14 DABHARA CH-14-009-039-001/397-A
() 		3314009000NRG24210920230614089 21/09/2023 Durdeshi 3314009WL015375 Durdeshi 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932238818 Mr. DURDESHI CHOUHAN INDIAN BANK(607105)
15 DABHARA CH-14-009-039-001/550
() 		3314009000NRG24210920230613627 21/09/2023 Bharat Lal Nishad 3314009WL015329 Bharat Lal Nishad 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932238819 BHARAT LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 DABHARA CH-14-009-039-001/677
() 		3314009000NRG24210920230613847 21/09/2023 Ranjit 3314009WL015355 Ranjit 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932238828 Mr. RANJIT NISHAD INDIAN BANK(607105)
17 DABHARA CH-14-009-039-001/690
() 		3314009000NRG24210920230614200 21/09/2023 Anuj ram tandan 3314009WL015385 Anuj ram tandan 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932238820 ANUJ RAM TANDAN UNION BANK OF INDIA(508500)
18 DABHARA CH-14-009-039-001/742-A
() 		3314009000NRG24210920230614063 21/09/2023 Khik ram sahu 3314009WL015372 Khik ram sahu 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932238833 Mr. Khik Ram Sahu INDIAN BANK(607105)
19 DABHARA CH-14-009-039-001/80
() 		3314009000NRG24210920230613852 21/09/2023 Radha 3314009WL015355 Radha 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932238825 Mrs. Radha Bai Tandan INDIAN BANK(607105)
20 DABHARA CH-14-009-039-001/840
() 		3314009000NRG24210920230613853 21/09/2023 HEM LAL SAHU 3314009WL015355 HEM LAL SAHU 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932238822 HEM LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 DABHARA CH-14-009-039-001/874
() 		3314009000NRG24210920230614202 21/09/2023 Mahendra Kumar Tandan 3314009WL015385 Mahendra Kumar Tandan 00176 IDIB000D502 1326 1326 Processed 28/09/2023 5932238831 Mahendra Kumar Tandan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21216 21216
22 DABHARA CH-14-009-039-001/11
() 		3314009000NRG24210920230614048 21/09/2023 SUBHASH 3314009WL015372 SUBHASH 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932238793 MR SUBAS SATNAMI STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-039-001/163
() 		3314009000NRG24210920230614080 21/09/2023 KRISHAN KUMAR 3314009WL015375 KRISHAN KUMAR 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932238844 MR KRISHNA KUMAR JANGDE STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-039-001/163
() 		3314009000NRG24210920230614081 21/09/2023 SOMNATH 3314009WL015375 SOMNATH 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932238862 SHOBH NATH JANGDE BANK OF BARODA(606985)
25 DABHARA CH-14-009-039-001/169-A
() 		3314009000NRG24210920230614084 21/09/2023 Seeta devi tandan 3314009WL015375 Seeta devi tandan 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932238843 MRS SITA TANDAN STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-039-001/218
() 		3314009000NRG24210920230614088 21/09/2023 balmiki 3314009WL015375 balmiki 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932238850 BALMIKI UNION BANK OF INDIA(508500)
27 DABHARA CH-14-009-039-001/218
() 		3314009000NRG24210920230614087 21/09/2023 champa bai 3314009WL015375 champa bai 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932238792 MRS CHAMPPA BAI STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-039-001/255
() 		3314009000NRG24210920230613621 21/09/2023 Sampat lal 3314009WL015329 Sampat lal 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932238846 MR SAMPAT LAL NISHAD STATE BANK OF INDIA(508548)
29 DABHARA CH-14-009-039-001/322
() 		3314009000NRG24210920230614053 21/09/2023 Jamuna Bai Nishad 3314009WL015372 Jamuna Bai Nishad 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932238794 MRS JAMUNA BAI NISHAD STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-039-001/336
() 		3314009000NRG24210920230613623 21/09/2023 HULESHWARI 3314009WL015329 HULESHWARI 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932238851 MRS HULESHWARI NISHAD STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-039-001/336
() 		3314009000NRG24210920230613625 21/09/2023 rahul nishad 3314009WL015329 rahul nishad 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932238865 MR RAHUL NISHAD STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-039-001/409
() 		3314009000NRG24210920230613626 21/09/2023 HEM KUNWAR 3314009WL015329 HEM KUNWAR 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932238842 MRS HEMKUNWAR NISHAD STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-039-001/474-A
() 		3314009000NRG24210920230614198 21/09/2023 Ghanshyam tandan 3314009WL015385 Ghanshyam tandan 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932238845 GHANSYAM TANDAN ICICI BANK LTD(508534)
34 DABHARA CH-14-009-039-001/512
() 		3314009000NRG24210920230614093 21/09/2023 LEELA BAI 3314009WL015375 LEELA BAI 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932238840 MRS LILA BAI TANDAN STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-039-001/512
() 		3314009000NRG24210920230614092 21/09/2023 MELA BAI 3314009WL015375 MELA BAI 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932238863 MRS MELA BAI TANDAN STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-039-001/512
() 		3314009000NRG24210920230614091 21/09/2023 RAVICHAND 3314009WL015375 RAVICHAND 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932238864 MR RAVICHAND TANDAN STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-039-001/520
() 		3314009000NRG24210920230613846 21/09/2023 RATHA BAI 3314009WL015355 RATHA BAI 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932238859 MRS RATHBAI YADAV STATE BANK OF INDIA(508548)
38 DABHARA CH-14-009-039-001/550
() 		3314009000NRG24210920230613628 21/09/2023 Jamuna Bai Nishad 3314009WL015329 Jamuna Bai Nishad 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932238858 MISS JAMUNA BAI NISHAD STATE BANK OF INDIA(508548)
39 DABHARA CH-14-009-039-001/67
() 		3314009000NRG24210920230614011 21/09/2023 anchal tandan 3314009WL015366 anchal tandan 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932238861 MRS ACHAL KHUNTE STATE BANK OF INDIA(508548)
40 DABHARA CH-14-009-039-001/67
() 		3314009000NRG24210920230614008 21/09/2023 KAMLA BAI 3314009WL015366 KAMLA BAI 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932238841 Mrs. KAMAL BAI TANDAN INDIAN BANK(607105)
41 DABHARA CH-14-009-039-001/674
() 		3314009000NRG24210920230614012 21/09/2023 jyoti ram 3314009WL015366 jyoti ram 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932238852 Mr. JOTIRAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
42 DABHARA CH-14-009-039-001/674
() 		3314009000NRG24210920230614013 21/09/2023 ram bharos 3314009WL015366 ram bharos 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932238860 MR RAMBHAROS TANDAN STATE BANK OF INDIA(508548)
43 DABHARA CH-14-009-039-001/679
() 		3314009000NRG24210920230614016 21/09/2023 hem bai 3314009WL015366 hem bai 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932238855 HEMBAI UNION BANK OF INDIA(508500)
44 DABHARA CH-14-009-039-001/687
() 		3314009000NRG24210920230614061 21/09/2023 Chetan Sahu 3314009WL015372 Chetan Sahu 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932238839 MR CHETAN SAHU STATE BANK OF INDIA(508548)
45 DABHARA CH-14-009-039-001/687
() 		3314009000NRG24210920230614059 21/09/2023 Het Ram 3314009WL015372 Het Ram 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932238791 MR HETRAM SAHU STATE BANK OF INDIA(508548)
46 DABHARA CH-14-009-039-001/687
() 		3314009000NRG24210920230614060 21/09/2023 Teej kunwar 3314009WL015372 Teej kunwar 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932238854 MRS TEEJ KUNWAR SAHU STATE BANK OF INDIA(508548)
47 DABHARA CH-14-009-039-001/690
() 		3314009000NRG24210920230614201 21/09/2023 Dhaneshwari tandan 3314009WL015385 Dhaneshwari tandan 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932238853 MRS DHANESHWARI BAI TANDAN STATE BANK OF INDIA(508548)
48 DABHARA CH-14-009-039-001/851-A
() 		3314009000NRG24210920230613630 21/09/2023 GOPAL PRASAD 3314009WL015329 GOPAL PRASAD 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932238795 GOPAL PRASAD CHANDRA UCO BANK(607066)
49 DABHARA CH-14-009-039-001/854
() 		3314009000NRG24210920230613855 21/09/2023 Rukmani Sanwara 3314009WL015355 Rukmani Sanwara 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932238857 MRS RUKMANI SANWARA STATE BANK OF INDIA(508548)
50 DABHARA CH-14-009-039-001/854
() 		3314009000NRG24210920230613854 21/09/2023 Surit Ram Sidar 3314009WL015355 Surit Ram Sidar 00415 SBIN0012133 1326 1326 Processed 28/09/2023 5932238856 Mr. SURIT RAM SIDAR INDIAN BANK(607105)
SubTotal 38454 38454
51 DABHARA CH-14-009-039-001/158
() 		3314009000NRG24210920230613620 21/09/2023 CHINI LAL 3314009WL015329 CHINI LAL 00468 UBIN0542091 1326 1326 Processed 28/09/2023 5932238809 CHINI LAL JANGDE UNION BANK OF INDIA(508500)
52 DABHARA CH-14-009-039-001/224
() 		3314009000NRG24210920230614005 21/09/2023 SARITA JANGADE 3314009WL015366 SARITA JANGADE 00468 UBIN0542091 1326 1326 Processed 28/09/2023 5932238804 MRS SARITA BAI JANGDE STATE BANK OF INDIA(508548)
53 DABHARA CH-14-009-039-001/224
() 		3314009000NRG24210920230614004 21/09/2023 SULTANA 3314009WL015366 SULTANA 00468 UBIN0542091 1326 1326 Processed 28/09/2023 5932238803 SULTANA JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
54 DABHARA CH-14-009-039-001/255
() 		3314009000NRG24210920230613622 21/09/2023 Premlata 3314009WL015329 Premlata 00468 UBIN0542091 1326 1326 Processed 28/09/2023 5932238813 PREMLATA NISHAD UNION BANK OF INDIA(508500)
55 DABHARA CH-14-009-039-001/322
() 		3314009000NRG24210920230614052 21/09/2023 Munuram Nishad 3314009WL015372 Munuram Nishad 00468 UBIN0542091 1326 1326 Processed 28/09/2023 5932238836 Mr. MUNURAM NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
56 DABHARA CH-14-009-039-001/336
() 		3314009000NRG24210920230613624 21/09/2023 BIRJU 3314009WL015329 BIRJU 00468 UBIN0542091 1326 1326 Processed 28/09/2023 5932238838 BIRJU NISHAD SO HULAS RAM NISHAD UNION BANK OF INDIA(508500)
57 DABHARA CH-14-009-039-001/349
() 		3314009000NRG24210920230614007 21/09/2023 Hira ba 3314009WL015366 Hira ba 00468 UBIN0542091 1326 1326 Processed 28/09/2023 5932238811 HEERABAI TANDAN UNION BANK OF INDIA(508500)
58 DABHARA CH-14-009-039-001/38
() 		3314009000NRG24210920230613843 21/09/2023 SIYA BAI 3314009WL015355 SIYA BAI 00468 UBIN0542091 1326 1326 Rejected 28/09/2023 5932238810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 DABHARA CH-14-009-039-001/474-A
() 		3314009000NRG24210920230614199 21/09/2023 Seema Tandan 3314009WL015385 Seema Tandan 00468 UBIN0542091 1326 1326 Processed 28/09/2023 5932238814 SEEMA TANDAN UNION BANK OF INDIA(508500)
60 DABHARA CH-14-009-039-001/520
() 		3314009000NRG24210920230613845 21/09/2023 MANBODH 3314009WL015355 MANBODH 00468 UBIN0542091 1326 1326 Processed 28/09/2023 5932238837 MANBODH YADAV SO SETA RAM UNION BANK OF INDIA(508500)
61 DABHARA CH-14-009-039-001/550
() 		3314009000NRG24210920230613629 21/09/2023 Nilkamal Nishad 3314009WL015329 Nilkamal Nishad 00468 UBIN0542091 1326 1326 Processed 28/09/2023 5932238816 NILKAMAL NISHAD UNION BANK OF INDIA(508500)
62 DABHARA CH-14-009-039-001/65
() 		3314009000NRG24210920230614054 21/09/2023 BHED RAM 3314009WL015372 BHED RAM 00468 UBIN0542091 1326 1326 Processed 28/09/2023 5932238808 BHED RAM TANDAN UNION BANK OF INDIA(508500)
63 DABHARA CH-14-009-039-001/65
() 		3314009000NRG24210920230614055 21/09/2023 Chunita Kumari Tandan 3314009WL015372 Chunita Kumari Tandan 00468 UBIN0542091 1326 1326 Processed 28/09/2023 5932238800 CHUNITA TANDAN DO BHED RAM TANDAN UNION BANK OF INDIA(508500)
64 DABHARA CH-14-009-039-001/66
() 		3314009000NRG24210920230614058 21/09/2023 Suman Tandan 3314009WL015372 Suman Tandan 00468 UBIN0542091 1326 1326 Processed 28/09/2023 5932238817 SUMAN TANDAN UNION BANK OF INDIA(508500)
65 DABHARA CH-14-009-039-001/66
() 		3314009000NRG24210920230614056 21/09/2023 UJJIT RAM 3314009WL015372 UJJIT RAM 00468 UBIN0542091 1326 1326 Processed 28/09/2023 5932238796 Mr. UJEET RAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
66 DABHARA CH-14-009-039-001/67
() 		3314009000NRG24210920230614010 21/09/2023 DUBE 3314009WL015366 DUBE 00468 UBIN0542091 1326 1326 Processed 28/09/2023 5932238806 DUBE TANDAN UNION BANK OF INDIA(508500)
67 DABHARA CH-14-009-039-001/67
() 		3314009000NRG24210920230614009 21/09/2023 VIJAY 3314009WL015366 VIJAY 00468 UBIN0542091 1326 1326 Processed 28/09/2023 5932238805 VIJAY KUMAR TANDAN UNION BANK OF INDIA(508500)
68 DABHARA CH-14-009-039-001/674
() 		3314009000NRG24210920230614015 21/09/2023 narendra kumar tandan 3314009WL015366 narendra kumar tandan 00468 UBIN0542091 1326 1326 Processed 28/09/2023 5932238815 NARENDRA KUMAR TANDON UNION BANK OF INDIA(508500)
69 DABHARA CH-14-009-039-001/674
() 		3314009000NRG24210920230614014 21/09/2023 shivnath tandan 3314009WL015366 shivnath tandan 00468 UBIN0542091 1326 1326 Processed 28/09/2023 5932238801 SHIVNATH TANDAN SO JOTIRAM TANDAN UNION BANK OF INDIA(508500)
70 DABHARA CH-14-009-039-001/679
() 		3314009000NRG24210920230614017 21/09/2023 meena 3314009WL015366 meena 00468 UBIN0542091 1326 1326 Processed 28/09/2023 5932238807 MINA KUMARI UNION BANK OF INDIA(508500)
71 DABHARA CH-14-009-039-001/679
() 		3314009000NRG24210920230614018 21/09/2023 Nohar chouhan 3314009WL015366 Nohar chouhan 00468 UBIN0542091 1326 1326 Processed 28/09/2023 5932238802 NOHAR CHAUHAN UNION BANK OF INDIA(508500)
72 DABHARA CH-14-009-039-001/80
() 		3314009000NRG24210920230613849 21/09/2023 BHAGMATIN 3314009WL015355 BHAGMATIN 00468 UBIN0542091 1326 1326 Processed 28/09/2023 5932238798 BHAGWATI BAI TANDAN WO DHUMBALI UNION BANK OF INDIA(508500)
73 DABHARA CH-14-009-039-001/80
() 		3314009000NRG24210920230613848 21/09/2023 DHOOMBALI 3314009WL015355 DHOOMBALI 00468 UBIN0542091 1326 1326 Processed 28/09/2023 5932238797 DHUMBALI TANDAN SO DASRU TANDAN UNION BANK OF INDIA(508500)
74 DABHARA CH-14-009-039-001/80
() 		3314009000NRG24210920230613850 21/09/2023 Roshan kumar 3314009WL015355 Roshan kumar 00468 UBIN0542091 1326 1326 Processed 28/09/2023 5932238799 Mr. ROSHAN KUMAR TANDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
75 DABHARA CH-14-009-039-001/80
() 		3314009000NRG24210920230613851 21/09/2023 sangita 3314009WL015355 sangita 00468 UBIN0542091 1326 1326 Processed 28/09/2023 5932238812 SANGITA TANDAN UNION BANK OF INDIA(508500)
SubTotal 33150 33150
Total 99450 99450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_210923APB_FTO_274451 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 2652
2 DABHARA CH3314009_210923APB_FTO_274451 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
3 DABHARA CH3314009_210923APB_FTO_274451 Indian Bank IDIB000D502 DABHARA 21216
4 DABHARA CH3314009_210923APB_FTO_274451 State Bank of India SBIN0012133 DABHRA CHOWK 38454
5 DABHARA CH3314009_210923APB_FTO_274451 Union Bank of India UBIN0542091 KOTMI 33150

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