|
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-14-009-007-001/210
()
|
3314009000NRG24240120240800209
|
24/01/2024
|
BADRIKA PRASAD
|
3314009WL028285
|
BADRIKA PRASAD
|
00032
|
UTIB0000490
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047318
|
|
Mrs. BADRIKA PRASAD MAHILANGE S/O RESHAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-007-001/679
()
|
3314009000NRG24240120240800309
|
24/01/2024
|
RAKESH SHRIWASH
|
3314009WL028285
|
RAKESH SHRIWASH
|
00032
|
UTIB0001823
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047319
|
|
RAKESH SHRIWASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-007-001/109
()
|
3314009000NRG24240120240800183
|
24/01/2024
|
YASHVANT
|
3314009WL028285
|
YASHVANT
|
00045
|
BARB0KHARSI
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047380
|
|
MR YASHWANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHARA
|
CH-14-009-007-001/214
()
|
3314009000NRG24240120240800217
|
24/01/2024
|
TUMESHWARI MAHANT
|
3314009WL028285
|
TUMESHWARI MAHANT
|
00045
|
BARB0KHARSI
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047381
|
|
TUMESHWARI MAHANT SO
|
BANK OF BARODA(606985)
|
|
5
|
DABHARA
|
CH-14-009-007-001/22
()
|
3314009000NRG24240120240800220
|
24/01/2024
|
DIL BAI
|
3314009WL028285
|
DIL BAI
|
00045
|
BARB0KHARSI
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047385
|
|
DIL BAI YADAV DO K
|
BANK OF BARODA(606985)
|
|
6
|
DABHARA
|
CH-14-009-007-001/273-A
()
|
3314009000NRG24240120240800246
|
24/01/2024
|
KHULESHWAR
|
3314009WL028285
|
KHULESHWAR
|
00045
|
BARB0KHARSI
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047379
|
|
KHULESHWAR PRASAD
|
BANK OF BARODA(606985)
|
|
7
|
DABHARA
|
CH-14-009-007-001/371
()
|
3314009000NRG24240120240800273
|
24/01/2024
|
SURUTI YADAV
|
3314009WL028285
|
SURUTI YADAV
|
00045
|
BARB0KHARSI
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142047383
|
|
SURUTI YADAV DO LALM
|
BANK OF BARODA(606985)
|
|
8
|
DABHARA
|
CH-14-009-007-001/70
()
|
3314009000NRG24240120240800314
|
24/01/2024
|
MANJU PATEL
|
3314009WL028285
|
MANJU PATEL
|
00045
|
BARB0KHARSI
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047382
|
|
MANJU PATEL DO RUP S
|
BANK OF BARODA(606985)
|
|
9
|
DABHARA
|
CH-14-009-007-001/70
()
|
3314009000NRG24240120240800315
|
24/01/2024
|
SANJANA PATEL
|
3314009WL028285
|
SANJANA PATEL
|
00045
|
BARB0KHARSI
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047384
|
|
SANJANA PATEL DO R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
DABHARA
|
CH-14-009-007-001/100
()
|
3314009000NRG24240120240800181
|
24/01/2024
|
FIRTIN BAI
|
3314009WL028285
|
FIRTIN BAI
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047394
|
|
Mrs. FIRTIN MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DABHARA
|
CH-14-009-007-001/109
()
|
3314009000NRG24240120240800182
|
24/01/2024
|
SANTOSHI BAI
|
3314009WL028285
|
SANTOSHI BAI
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047409
|
|
Mrs. SANTOSHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DABHARA
|
CH-14-009-007-001/111-A
()
|
3314009000NRG24240120240800184
|
24/01/2024
|
SUNITA
|
3314009WL028285
|
SUNITA
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047322
|
|
Mrs. SUNITA MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-007-001/122
()
|
3314009000NRG24240120240800187
|
24/01/2024
|
AAGAN DAS
|
3314009WL028285
|
AAGAN DAS
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047304
|
|
Mr. ANGAN DAS MAHANT S/O FIRTU DAS MAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DABHARA
|
CH-14-009-007-001/123
()
|
3314009000NRG24240120240800189
|
24/01/2024
|
PEWARA BAI
|
3314009WL028285
|
PEWARA BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047398
|
|
Mrs. PEWARA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DABHARA
|
CH-14-009-007-001/133
()
|
3314009000NRG24240120240800193
|
24/01/2024
|
MANISHA MAHANT
|
3314009WL028285
|
MANISHA MAHANT
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047313
|
|
Miss. MANISHA MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DABHARA
|
CH-14-009-007-001/140
()
|
3314009000NRG24240120240800194
|
24/01/2024
|
CHAIN MATI
|
3314009WL028285
|
CHAIN MATI
|
00093
|
CRGB0000710
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142047411
|
|
CHAIN MATI YADAV
|
ICICI BANK LTD(508534)
|
|
17
|
DABHARA
|
CH-14-009-007-001/154
()
|
3314009000NRG24240120240800196
|
24/01/2024
|
HARIHAR PRASAD YADAV
|
3314009WL028285
|
HARIHAR PRASAD YADAV
|
00093
|
CRGB0000710
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142047307
|
|
Harihar Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DABHARA
|
CH-14-009-007-001/154
()
|
3314009000NRG24240120240800195
|
24/01/2024
|
KAUSILYA BAI
|
3314009WL028285
|
KAUSILYA BAI
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047400
|
|
KAUSILYA BAI YADAV
|
ICICI BANK LTD(508534)
|
|
19
|
DABHARA
|
CH-14-009-007-001/163
()
|
3314009000NRG24240120240800197
|
24/01/2024
|
RAMWATI RATHIYA
|
3314009WL028285
|
RAMWATI RATHIYA
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047316
|
|
Mrs. Ramwati Rathiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DABHARA
|
CH-14-009-007-001/163-A
()
|
3314009000NRG24240120240800198
|
24/01/2024
|
SAVITRI RATHIA
|
3314009WL028285
|
SAVITRI RATHIA
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047414
|
|
Mrs. SAVITRI BAI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DABHARA
|
CH-14-009-007-001/164
()
|
3314009000NRG24240120240800199
|
24/01/2024
|
PARVATI
|
3314009WL028285
|
PARVATI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047431
|
|
PARVATI RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
DABHARA
|
CH-14-009-007-001/18
()
|
3314009000NRG24240120240800202
|
24/01/2024
|
URMILA BAI
|
3314009WL028285
|
URMILA BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047415
|
|
Mrs. URMILA MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DABHARA
|
CH-14-009-007-001/189
()
|
3314009000NRG24240120240800203
|
24/01/2024
|
VEDKUNWAR RATHIYA
|
3314009WL028285
|
VEDKUNWAR RATHIYA
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047311
|
|
Mrs. VED KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DABHARA
|
CH-14-009-007-001/192
()
|
3314009000NRG24240120240800204
|
24/01/2024
|
SAHODRA BAI
|
3314009WL028285
|
SAHODRA BAI
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047396
|
|
Mrs. SAHODRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DABHARA
|
CH-14-009-007-001/210
()
|
3314009000NRG24240120240800208
|
24/01/2024
|
RAM BAI
|
3314009WL028285
|
RAM BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047428
|
|
Mrs. RAM BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DABHARA
|
CH-14-009-007-001/211
()
|
3314009000NRG24240120240800210
|
24/01/2024
|
MOGARA
|
3314009WL028285
|
MOGARA
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047416
|
|
Mrs. MONGRA BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
DABHARA
|
CH-14-009-007-001/216
()
|
3314009000NRG24240120240800218
|
24/01/2024
|
RADHESHYAM
|
3314009WL028285
|
RADHESHYAM
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047325
|
|
RADHESHYAM RATHIA
|
ICICI BANK LTD(508534)
|
|
28
|
DABHARA
|
CH-14-009-007-001/223
()
|
3314009000NRG24240120240800221
|
24/01/2024
|
MEENA
|
3314009WL028285
|
MEENA
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047418
|
|
Mrs. MINA MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DABHARA
|
CH-14-009-007-001/226
()
|
3314009000NRG24240120240800225
|
24/01/2024
|
GANGA BAI
|
3314009WL028285
|
GANGA BAI
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047406
|
|
GANGA BAI SATNAMI
|
ICICI BANK LTD(508534)
|
|
30
|
DABHARA
|
CH-14-009-007-001/234
()
|
3314009000NRG24240120240800227
|
24/01/2024
|
BUNMATI
|
3314009WL028285
|
BUNMATI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047391
|
|
Mrs. BUN MATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DABHARA
|
CH-14-009-007-001/238
()
|
3314009000NRG24240120240800230
|
24/01/2024
|
YASHODA
|
3314009WL028285
|
YASHODA
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047427
|
|
Mrs. YASHODA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
DABHARA
|
CH-14-009-007-001/240
()
|
3314009000NRG24240120240800232
|
24/01/2024
|
HEM KUNWAR
|
3314009WL028285
|
HEM KUNWAR
|
00093
|
CRGB0000710
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142047389
|
|
HEMMATI RATHIA
|
ICICI BANK LTD(508534)
|
|
33
|
DABHARA
|
CH-14-009-007-001/240
()
|
3314009000NRG24240120240800233
|
24/01/2024
|
SITARAM
|
3314009WL028285
|
SITARAM
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047303
|
|
Mr. SITARAM RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DABHARA
|
CH-14-009-007-001/266
()
|
3314009000NRG24240120240800237
|
24/01/2024
|
FOOLESWARI
|
3314009WL028285
|
FOOLESWARI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047417
|
|
Mrs. FULESHWARI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
DABHARA
|
CH-14-009-007-001/268
()
|
3314009000NRG24240120240800239
|
24/01/2024
|
LAXMIN
|
3314009WL028285
|
LAXMIN
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047430
|
|
Mrs. LAXMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
DABHARA
|
CH-14-009-007-001/271
()
|
3314009000NRG24240120240800241
|
24/01/2024
|
KACHARA BAI
|
3314009WL028285
|
KACHARA BAI
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047323
|
|
KACHARA BAI MAHANT
|
ICICI BANK LTD(508534)
|
|
37
|
DABHARA
|
CH-14-009-007-001/273-A
()
|
3314009000NRG24240120240800245
|
24/01/2024
|
UTTRA PATEL
|
3314009WL028285
|
UTTRA PATEL
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047297
|
|
UTTRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DABHARA
|
CH-14-009-007-001/28
()
|
3314009000NRG24240120240800247
|
24/01/2024
|
SASHI KALA
|
3314009WL028285
|
SASHI KALA
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047399
|
|
Mrs. SHASHIKALA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
DABHARA
|
CH-14-009-007-001/28-A
()
|
3314009000NRG24240120240800249
|
24/01/2024
|
ANJANA PATEL
|
3314009WL028285
|
ANJANA PATEL
|
00093
|
CRGB0000710
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142047308
|
|
Mrs. ANJANA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
DABHARA
|
CH-14-009-007-001/290
()
|
3314009000NRG24240120240800252
|
24/01/2024
|
JAYA MATI
|
3314009WL028285
|
JAYA MATI
|
00093
|
CRGB0000710
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142047410
|
|
JAYAMATI YADAW
|
HDFC BANK LTD(607152)
|
|
41
|
DABHARA
|
CH-14-009-007-001/31
()
|
3314009000NRG24240120240800256
|
24/01/2024
|
BHUSHAN BAI
|
3314009WL028285
|
BHUSHAN BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047401
|
|
Mrs. BHUSHAN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
DABHARA
|
CH-14-009-007-001/310
()
|
3314009000NRG24240120240800257
|
24/01/2024
|
SHITAL
|
3314009WL028285
|
SHITAL
|
00093
|
CRGB0000710
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142047432
|
|
Mrs. SHEETAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
DABHARA
|
CH-14-009-007-001/318
()
|
3314009000NRG24240120240800259
|
24/01/2024
|
CHANDKALA
|
3314009WL028285
|
CHANDKALA
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047408
|
|
Mrs. CHANDRAKALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
DABHARA
|
CH-14-009-007-001/338
()
|
3314009000NRG24240120240800260
|
24/01/2024
|
aosmte
|
3314009WL028285
|
aosmte
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047404
|
|
Mrs. OSMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
DABHARA
|
CH-14-009-007-001/348
()
|
3314009000NRG24240120240800261
|
24/01/2024
|
PUSHPA yadav
|
3314009WL028285
|
PUSHPA yadav
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047390
|
|
Mrs. PUSHPA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
DABHARA
|
CH-14-009-007-001/35
()
|
3314009000NRG24240120240800263
|
24/01/2024
|
CHAMELI MAHILANGE
|
3314009WL028285
|
CHAMELI MAHILANGE
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047312
|
|
Mrs. CHAMELI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
DABHARA
|
CH-14-009-007-001/35
()
|
3314009000NRG24240120240800262
|
24/01/2024
|
TORAN KUMAR MAHILANGE
|
3314009WL028285
|
TORAN KUMAR MAHILANGE
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047299
|
|
TORAN KUMAR MAHILANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DABHARA
|
CH-14-009-007-001/351
()
|
3314009000NRG24240120240800264
|
24/01/2024
|
setmati
|
3314009WL028285
|
setmati
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047298
|
|
SETMATI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DABHARA
|
CH-14-009-007-001/353
()
|
3314009000NRG24240120240800265
|
24/01/2024
|
MINA BAI
|
3314009WL028285
|
MINA BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047405
|
|
Mrs. MEENA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
DABHARA
|
CH-14-009-007-001/355
()
|
3314009000NRG24240120240800267
|
24/01/2024
|
PINKI YADAV
|
3314009WL028285
|
PINKI YADAV
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047403
|
|
Mrs. PINKI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
DABHARA
|
CH-14-009-007-001/364
()
|
3314009000NRG24240120240800269
|
24/01/2024
|
SHYAM BAI YADAV
|
3314009WL028285
|
SHYAM BAI YADAV
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047306
|
|
Mrs. SHYAM BAI YADAV W/O CHHABILAL YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
DABHARA
|
CH-14-009-007-001/371
()
|
3314009000NRG24240120240800272
|
24/01/2024
|
KENVARA BAI
|
3314009WL028285
|
KENVARA BAI
|
00093
|
CRGB0000710
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142047305
|
|
MRS KENVARA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
DABHARA
|
CH-14-009-007-001/382
()
|
3314009000NRG24240120240800274
|
24/01/2024
|
POONAM MAHANT
|
3314009WL028285
|
POONAM MAHANT
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047315
|
|
MRS POONAM MAHANT
|
STATE BANK OF INDIA(508548)
|
|
54
|
DABHARA
|
CH-14-009-007-001/41
()
|
3314009000NRG24240120240800278
|
24/01/2024
|
NONI BAI
|
3314009WL028285
|
NONI BAI
|
00093
|
CRGB0000710
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142047320
|
|
Mrs. NONI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
DABHARA
|
CH-14-009-007-001/450
()
|
3314009000NRG24240120240800282
|
24/01/2024
|
KASTURI YADAV
|
3314009WL028285
|
KASTURI YADAV
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047310
|
|
Mrs. KASTURI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
DABHARA
|
CH-14-009-007-001/484
()
|
3314009000NRG24240120240800285
|
24/01/2024
|
JYOTI RATHIA
|
3314009WL028285
|
JYOTI RATHIA
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047301
|
|
Miss. JYOTI RATHIA D/O GOPAL RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
DABHARA
|
CH-14-009-007-001/54
()
|
3314009000NRG24240120240800288
|
24/01/2024
|
MAHETTRIN
|
3314009WL028285
|
MAHETTRIN
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047413
|
|
MAHETTRIN YADAW
|
ICICI BANK LTD(508534)
|
|
58
|
DABHARA
|
CH-14-009-007-001/54-A
()
|
3314009000NRG24240120240800290
|
24/01/2024
|
TULESHWARI YADAV
|
3314009WL028285
|
TULESHWARI YADAV
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047412
|
|
Mrs. TULESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
DABHARA
|
CH-14-009-007-001/55
()
|
3314009000NRG24240120240800292
|
24/01/2024
|
DHAN KUNWAR
|
3314009WL028285
|
DHAN KUNWAR
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047429
|
|
Mrs. DHAN KUNWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
DABHARA
|
CH-14-009-007-001/56
()
|
3314009000NRG24240120240800293
|
24/01/2024
|
DILIP PATEL
|
3314009WL028285
|
DILIP PATEL
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047302
|
|
DEELIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DABHARA
|
CH-14-009-007-001/588
()
|
3314009000NRG24240120240800295
|
24/01/2024
|
RAMSHILA
|
3314009WL028285
|
RAMSHILA
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047309
|
|
Mrs. RAMSHILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
DABHARA
|
CH-14-009-007-001/64-A
()
|
3314009000NRG24240120240800298
|
24/01/2024
|
DUJ KUMARI YADAV
|
3314009WL028285
|
DUJ KUMARI YADAV
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047300
|
|
Mrs. DUJ KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
DABHARA
|
CH-14-009-007-001/65
()
|
3314009000NRG24240120240800299
|
24/01/2024
|
SEETAL BAI
|
3314009WL028285
|
SEETAL BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047407
|
|
Mrs. SHEETAL BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
DABHARA
|
CH-14-009-007-001/677
()
|
3314009000NRG24240120240800307
|
24/01/2024
|
shilawati rathia
|
3314009WL028285
|
shilawati rathia
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047314
|
|
Mrs. SHILAWATI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
DABHARA
|
CH-14-009-007-001/68
()
|
3314009000NRG24240120240800310
|
24/01/2024
|
DULORIN BAI
|
3314009WL028285
|
DULORIN BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047397
|
|
DULORIN BAI MAHANT
|
ICICI BANK LTD(508534)
|
|
66
|
DABHARA
|
CH-14-009-007-001/683
()
|
3314009000NRG24240120240800312
|
24/01/2024
|
HEMSAGAR SARTHI
|
3314009WL028285
|
HEMSAGAR SARTHI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047317
|
|
MR HEMSAGAR SARTHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DABHARA
|
CH-14-009-007-001/70
()
|
3314009000NRG24240120240800313
|
24/01/2024
|
HARI KUNVAR
|
3314009WL028285
|
HARI KUNVAR
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047395
|
|
Mrs. HARIKUWAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
DABHARA
|
CH-14-009-007-001/88
()
|
3314009000NRG24240120240800319
|
24/01/2024
|
RITU YADAV
|
3314009WL028285
|
RITU YADAV
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047402
|
|
Mrs. RITU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
DABHARA
|
CH-14-009-007-001/89
()
|
3314009000NRG24240120240800320
|
24/01/2024
|
PUNI MATI
|
3314009WL028285
|
PUNI MATI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047324
|
|
Mrs. PUNIMATI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
DABHARA
|
CH-14-009-007-001/91
()
|
3314009000NRG24240120240800321
|
24/01/2024
|
PREM BAI
|
3314009WL028285
|
PREM BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047426
|
|
PREM BAI SATNAMI
|
ICICI BANK LTD(508534)
|
|
71
|
DABHARA
|
CH-14-009-007-001/96-A
()
|
3314009000NRG24240120240800322
|
24/01/2024
|
PUSHPA YADAV
|
3314009WL028285
|
PUSHPA YADAV
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047392
|
|
Mrs. PUSHPA YADVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
DABHARA
|
CH-14-009-007-001/96-B
()
|
3314009000NRG24240120240800323
|
24/01/2024
|
PUSHPA YADAV
|
3314009WL028285
|
PUSHPA YADAV
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047393
|
|
Mrs. PUSHPA YADVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
73
|
DABHARA
|
CH-14-009-007-001/283
()
|
3314009000NRG24240120240800251
|
24/01/2024
|
NIRMALA YADAV
|
3314009WL028285
|
NIRMALA YADAV
|
00152
|
HDFC0002626
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142047421
|
|
NIRMLA YADAV
|
HDFC BANK LTD(607152)
|
|
74
|
DABHARA
|
CH-14-009-007-001/678
()
|
3314009000NRG24240120240800308
|
24/01/2024
|
USHA YADAV
|
3314009WL028285
|
USHA YADAV
|
00152
|
HDFC0002626
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047422
|
|
USHA YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
DABHARA
|
CH-14-009-007-001/230
()
|
3314009000NRG24240120240800226
|
24/01/2024
|
YSHODA BAI
|
3314009WL028285
|
YSHODA BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047339
|
|
DASHODA BAI W/O FHAKIRCHAND
|
UNION BANK OF INDIA(508500)
|
|
76
|
DABHARA
|
CH-14-009-007-001/27
()
|
3314009000NRG24240120240800240
|
24/01/2024
|
SANTOSHI BAI
|
3314009WL028285
|
SANTOSHI BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047338
|
|
SANTOSHI BAI NISAD
|
ICICI BANK LTD(508534)
|
|
77
|
DABHARA
|
CH-14-009-007-001/31
()
|
3314009000NRG24240120240800255
|
24/01/2024
|
SHOBHA RAM
|
3314009WL028285
|
SHOBHA RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047337
|
|
Mr. SHOBHA RAM AND BHUSHAN BAI YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
78
|
DABHARA
|
CH-14-009-007-001/211
()
|
3314009000NRG24240120240800211
|
24/01/2024
|
PRIYANKA
|
3314009WL028285
|
PRIYANKA
|
00354
|
PUNB0725000
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047419
|
|
PRIYANKA MAHILANGE DO MALIK MAHILANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
79
|
DABHARA
|
CH-14-009-007-001/118-A
()
|
3314009000NRG24240120240800185
|
24/01/2024
|
MADHURI RATHIA
|
3314009WL028285
|
MADHURI RATHIA
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047336
|
|
MRS MADHURI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DABHARA
|
CH-14-009-007-001/197
()
|
3314009000NRG24240120240800207
|
24/01/2024
|
PHOOL BAI
|
3314009WL028285
|
PHOOL BAI
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047344
|
|
MRS PHUL BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
81
|
DABHARA
|
CH-14-009-007-001/214
()
|
3314009000NRG24240120240800216
|
24/01/2024
|
MILAP DAS MAHANT
|
3314009WL028285
|
MILAP DAS MAHANT
|
00415
|
SBIN0002864
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142047342
|
|
MR MILAP DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
82
|
DABHARA
|
CH-14-009-007-001/22
()
|
3314009000NRG24240120240800219
|
24/01/2024
|
TEJ RAM
|
3314009WL028285
|
TEJ RAM
|
00415
|
SBIN0002864
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047345
|
|
MR TEJRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
DABHARA
|
CH-14-009-007-001/240
()
|
3314009000NRG24240120240800234
|
24/01/2024
|
YOGENDRA RATHIA
|
3314009WL028285
|
YOGENDRA RATHIA
|
00415
|
SBIN0002864
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047330
|
|
MR YOGENDRA RATHIA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DABHARA
|
CH-14-009-007-001/246
()
|
3314009000NRG24240120240800235
|
24/01/2024
|
KAMALA BAI YADAW
|
3314009WL028285
|
KAMALA BAI YADAW
|
00415
|
SBIN0002864
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047386
|
|
KAMALA BAI YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DABHARA
|
CH-14-009-007-001/266
()
|
3314009000NRG24240120240800236
|
24/01/2024
|
JOGIT RAM
|
3314009WL028285
|
JOGIT RAM
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047340
|
|
Mr. JOGIT RAM MAHILANGE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
86
|
DABHARA
|
CH-14-009-007-001/28-A
()
|
3314009000NRG24240120240800248
|
24/01/2024
|
NARENDRA PATEL
|
3314009WL028285
|
NARENDRA PATEL
|
00415
|
SBIN0002864
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142047365
|
|
MR NARENDRA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DABHARA
|
CH-14-009-007-001/371
()
|
3314009000NRG24240120240800271
|
24/01/2024
|
LALMEN YADAW
|
3314009WL028285
|
LALMEN YADAW
|
00415
|
SBIN0002864
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142047343
|
|
MR LALMEN YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
DABHARA
|
CH-14-009-007-001/484
()
|
3314009000NRG24240120240800284
|
24/01/2024
|
REKHA RATHIA
|
3314009WL028285
|
REKHA RATHIA
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047327
|
|
MISS REKHA RATHIA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DABHARA
|
CH-14-009-007-001/501
()
|
3314009000NRG24240120240800287
|
24/01/2024
|
KIRTAN
|
3314009WL028285
|
KIRTAN
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047364
|
|
MR KIRTAN LAL SARTHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DABHARA
|
CH-14-009-007-001/54-B
()
|
3314009000NRG24240120240800291
|
24/01/2024
|
PARAMSHILA YADAV
|
3314009WL028285
|
PARAMSHILA YADAV
|
00415
|
SBIN0002864
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047347
|
|
MRS PARAMSHILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
DABHARA
|
CH-14-009-007-001/602
()
|
3314009000NRG24240120240800296
|
24/01/2024
|
SHANTI BAI
|
3314009WL028285
|
SHANTI BAI
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047346
|
|
Mrs. SHANTI BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
DABHARA
|
CH-14-009-007-001/67
()
|
3314009000NRG24240120240800300
|
24/01/2024
|
GEND LAL
|
3314009WL028285
|
GEND LAL
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047341
|
|
GENDLAL MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
93
|
DABHARA
|
CH-14-009-007-001/214
()
|
3314009000NRG24240120240800215
|
24/01/2024
|
YASODA
|
3314009WL028285
|
YASODA
|
00415
|
SBIN0012132
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047335
|
|
YASODA MAHANT
|
ICICI BANK LTD(508534)
|
|
94
|
DABHARA
|
CH-14-009-007-001/266
()
|
3314009000NRG24240120240800238
|
24/01/2024
|
VISHAL MAHILANGE
|
3314009WL028285
|
VISHAL MAHILANGE
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047363
|
|
MR VISHAL MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
95
|
DABHARA
|
CH-14-009-007-001/122
()
|
3314009000NRG24240120240800188
|
24/01/2024
|
PUSPA
|
3314009WL028285
|
PUSPA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047332
|
|
MRS PUSHPA BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
96
|
DABHARA
|
CH-14-009-007-001/124
()
|
3314009000NRG24240120240800190
|
24/01/2024
|
ROSHANI YADAV
|
3314009WL028285
|
ROSHANI YADAV
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047369
|
|
MISS ROSHANI YADAW
|
STATE BANK OF INDIA(508548)
|
|
97
|
DABHARA
|
CH-14-009-007-001/128
()
|
3314009000NRG24240120240800191
|
24/01/2024
|
LATA SARTHI
|
3314009WL028285
|
LATA SARTHI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047366
|
|
MRS LATA SARTHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DABHARA
|
CH-14-009-007-001/133
()
|
3314009000NRG24240120240800192
|
24/01/2024
|
KAMLA BAI
|
3314009WL028285
|
KAMLA BAI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047357
|
|
MRS KAMLA BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
99
|
DABHARA
|
CH-14-009-007-001/173
()
|
3314009000NRG24240120240800200
|
24/01/2024
|
KOMAL BAI
|
3314009WL028285
|
KOMAL BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047331
|
|
KOMAL BAI MAHANT
|
ICICI BANK LTD(508534)
|
|
100
|
DABHARA
|
CH-14-009-007-001/192
()
|
3314009000NRG24240120240800205
|
24/01/2024
|
KIRTAN LAL
|
3314009WL028285
|
KIRTAN LAL
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047377
|
|
KIRTAN LAL YADAW
|
BANK OF BARODA(606985)
|
|
101
|
DABHARA
|
CH-14-009-007-001/194
()
|
3314009000NRG24240120240800206
|
24/01/2024
|
RAJKUMARI RAVAT
|
3314009WL028285
|
RAJKUMARI RAVAT
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047351
|
|
MRS RAJKUMARI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
DABHARA
|
CH-14-009-007-001/212
()
|
3314009000NRG24240120240800212
|
24/01/2024
|
PUNAM
|
3314009WL028285
|
PUNAM
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047328
|
|
MRS PUNAM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
DABHARA
|
CH-14-009-007-001/237
()
|
3314009000NRG24240120240800228
|
24/01/2024
|
MOHAN MATI
|
3314009WL028285
|
MOHAN MATI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047356
|
|
MRS MOHANMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
DABHARA
|
CH-14-009-007-001/237
()
|
3314009000NRG24240120240800229
|
24/01/2024
|
RAMESH KUMAR
|
3314009WL028285
|
RAMESH KUMAR
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047376
|
|
MR RAMESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
DABHARA
|
CH-14-009-007-001/239
()
|
3314009000NRG24240120240800231
|
24/01/2024
|
SHARDA PATEL
|
3314009WL028285
|
SHARDA PATEL
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047350
|
|
Mrs. Sharda Patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
DABHARA
|
CH-14-009-007-001/271
()
|
3314009000NRG24240120240800242
|
24/01/2024
|
AMAR DAS
|
3314009WL028285
|
AMAR DAS
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047378
|
|
AMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DABHARA
|
CH-14-009-007-001/28-A
()
|
3314009000NRG24240120240800250
|
24/01/2024
|
BHUMIKA PATEL
|
3314009WL028285
|
BHUMIKA PATEL
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142047371
|
|
MISS BHUMIKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
DABHARA
|
CH-14-009-007-001/298
()
|
3314009000NRG24240120240800253
|
24/01/2024
|
KHIR BAI
|
3314009WL028285
|
KHIR BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047333
|
|
MRS KHIRBAI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DABHARA
|
CH-14-009-007-001/298
()
|
3314009000NRG24240120240800254
|
24/01/2024
|
PUSHPA
|
3314009WL028285
|
PUSHPA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047370
|
|
MISS PUSHPA RATHIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DABHARA
|
CH-14-009-007-001/310
()
|
3314009000NRG24240120240800258
|
24/01/2024
|
SITARAM YADAV
|
3314009WL028285
|
SITARAM YADAV
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142047372
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
DABHARA
|
CH-14-009-007-001/36
()
|
3314009000NRG24240120240800268
|
24/01/2024
|
MANGALI
|
3314009WL028285
|
MANGALI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047349
|
|
MRS MANGLI BAI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DABHARA
|
CH-14-009-007-001/37
()
|
3314009000NRG24240120240800270
|
24/01/2024
|
SONA BAI
|
3314009WL028285
|
SONA BAI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047334
|
|
MRS SONABAI SARTHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DABHARA
|
CH-14-009-007-001/384
()
|
3314009000NRG24240120240800275
|
24/01/2024
|
SARITA MAHANT
|
3314009WL028285
|
SARITA MAHANT
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047358
|
|
MRS SARITA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
114
|
DABHARA
|
CH-14-009-007-001/400
()
|
3314009000NRG24240120240800276
|
24/01/2024
|
MITHELESH MAHANT
|
3314009WL028285
|
MITHELESH MAHANT
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047355
|
|
MRS MITHLESH MAHANT
|
STATE BANK OF INDIA(508548)
|
|
115
|
DABHARA
|
CH-14-009-007-001/401
()
|
3314009000NRG24240120240800277
|
24/01/2024
|
CHAMELI MAHANT
|
3314009WL028285
|
CHAMELI MAHANT
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047362
|
|
MRS CHAMELI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
116
|
DABHARA
|
CH-14-009-007-001/424
()
|
3314009000NRG24240120240800281
|
24/01/2024
|
NONI BAI
|
3314009WL028285
|
NONI BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047354
|
|
MRS NONI BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
117
|
DABHARA
|
CH-14-009-007-001/480
()
|
3314009000NRG24240120240800283
|
24/01/2024
|
KIRAN RATHIA
|
3314009WL028285
|
KIRAN RATHIA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047361
|
|
MRS KIRAN RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DABHARA
|
CH-14-009-007-001/495
()
|
3314009000NRG24240120240800286
|
24/01/2024
|
VIMLA RATHIA
|
3314009WL028285
|
VIMLA RATHIA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047352
|
|
MRS VIMLA BAI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DABHARA
|
CH-14-009-007-001/54
()
|
3314009000NRG24240120240800289
|
24/01/2024
|
ROHNI BAI
|
3314009WL028285
|
ROHNI BAI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047348
|
|
ROHANI YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DABHARA
|
CH-14-009-007-001/64
()
|
3314009000NRG24240120240800297
|
24/01/2024
|
NISHA YADAV
|
3314009WL028285
|
NISHA YADAV
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047368
|
|
MISS NISHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
DABHARA
|
CH-14-009-007-001/67
()
|
3314009000NRG24240120240800301
|
24/01/2024
|
PARWATI
|
3314009WL028285
|
PARWATI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047359
|
|
PARVATI MAHANT
|
ICICI BANK LTD(508534)
|
|
122
|
DABHARA
|
CH-14-009-007-001/67
()
|
3314009000NRG24240120240800302
|
24/01/2024
|
SET KUMARI
|
3314009WL028285
|
SET KUMARI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047360
|
|
MRS SETKUMARI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
123
|
DABHARA
|
CH-14-009-007-001/673
()
|
3314009000NRG24240120240800303
|
24/01/2024
|
MAHADEVA DAS MAHANT
|
3314009WL028285
|
MAHADEVA DAS MAHANT
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142047329
|
|
MR MAHADEVA DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
124
|
DABHARA
|
CH-14-009-007-001/673
()
|
3314009000NRG24240120240800304
|
24/01/2024
|
MAHETRIN BAI
|
3314009WL028285
|
MAHETRIN BAI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142047353
|
|
MRS MAHETRIN MAHANT
|
STATE BANK OF INDIA(508548)
|
|
125
|
DABHARA
|
CH-14-009-007-001/673
()
|
3314009000NRG24240120240800305
|
24/01/2024
|
RAM DAS
|
3314009WL028285
|
RAM DAS
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142047373
|
|
MR RAM DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
126
|
DABHARA
|
CH-14-009-007-001/673-A
()
|
3314009000NRG24240120240800306
|
24/01/2024
|
PRAKASH BAI
|
3314009WL028285
|
PRAKASH BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047375
|
|
MRS PRAKASH BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
127
|
DABHARA
|
CH-14-009-007-001/68
()
|
3314009000NRG24240120240800311
|
24/01/2024
|
DILESHVARI MAHANT
|
3314009WL028285
|
DILESHVARI MAHANT
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047326
|
|
MISS DILESHWARI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
128
|
DABHARA
|
CH-14-009-007-001/99
()
|
3314009000NRG24240120240800324
|
24/01/2024
|
BHARAT LAL
|
3314009WL028285
|
BHARAT LAL
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142047367
|
|
MR BHARATLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
129
|
DABHARA
|
CH-14-009-007-001/80-A
()
|
3314009000NRG24240120240800318
|
24/01/2024
|
UTTRA BAI YADAV
|
3314009WL028285
|
UTTRA BAI YADAV
|
00415
|
SBIN0018587
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047374
|
|
MRS UTTRA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
130
|
DABHARA
|
CH-14-009-007-001/18
()
|
3314009000NRG24240120240800201
|
24/01/2024
|
DUKALU
|
3314009WL028285
|
DUKALU
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047387
|
|
DUKALU MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DABHARA
|
CH-14-009-007-001/271
()
|
3314009000NRG24240120240800243
|
24/01/2024
|
PRAKASH DAS MAHANT
|
3314009WL028285
|
PRAKASH DAS MAHANT
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142047388
|
|
PRAKASH DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
132
|
DABHARA
|
CH-14-009-007-001/271
()
|
3314009000NRG24240120240800244
|
24/01/2024
|
RUMESH KUMAR MAHANT
|
3314009WL028285
|
RUMESH KUMAR MAHANT
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142047425
|
|
RUMESH KUMAR MAHANT
|
UNION BANK OF INDIA(508500)
|
|
133
|
DABHARA
|
CH-14-009-007-001/354
()
|
3314009000NRG24240120240800266
|
24/01/2024
|
kartimati
|
3314009WL028285
|
kartimati
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047423
|
|
Mrs. KARTIKMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
DABHARA
|
CH-14-009-007-001/41
()
|
3314009000NRG24240120240800280
|
24/01/2024
|
LAKHAN LAL YADAV
|
3314009WL028285
|
LAKHAN LAL YADAV
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142047424
|
|
LAKHAN LAL YADAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
135
|
DABHARA
|
CH-14-009-007-001/41
()
|
3314009000NRG24240120240800279
|
24/01/2024
|
GORELAL
|
3314009WL028285
|
GORELAL
|
00468
|
UBIN0564052
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142047321
|
|
GORE LAL YADAW
|
ICICI BANK LTD(508534)
|
|
136
|
DABHARA
|
CH-14-009-007-001/586
()
|
3314009000NRG24240120240800294
|
24/01/2024
|
PUSHPA RATHIA
|
3314009WL028285
|
PUSHPA RATHIA
|
00468
|
UBIN0564052
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142047420
|
|
PUSHPA RATHIA WO RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99892
|
99892
|
|
|
|
|
|
|
|