|
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-14-009-032-001/130
()
|
3314009000NRG24070320240927654
|
07/03/2024
|
MAN MOHAN
|
3314009WL032697
|
MAN MOHAN
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890993424
|
|
MAN MOHAN YADAW
|
ICICI BANK LTD(508534)
|
|
2
|
DABHARA
|
CH-14-009-032-001/497
()
|
3314009000NRG24070320240927739
|
07/03/2024
|
Babalu Marar
|
3314009WL032697
|
Babalu Marar
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890993347
|
|
Mr. BABLU MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-032-001/499
()
|
3314009000NRG24070320240927740
|
07/03/2024
|
BHUNESHWAR
|
3314009WL032697
|
BHUNESHWAR
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890993326
|
|
Mr. BHUNESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-032-001/550-B
()
|
3314009000NRG24070320240927744
|
07/03/2024
|
Kanti yadaw
|
3314009WL032697
|
Kanti yadaw
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890993334
|
|
KANTI BAI YADAW
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-032-001/606
()
|
3314009000NRG24070320240927752
|
07/03/2024
|
DIVYA
|
3314009WL032697
|
DIVYA
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890993324
|
|
Divya Bairagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DABHARA
|
CH-14-009-032-001/613
()
|
3314009000NRG24070320240927753
|
07/03/2024
|
UTRAKUMARI
|
3314009WL032697
|
UTRAKUMARI
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890993436
|
|
Mrs. UTTRA KUMARI MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-032-001/636-A
()
|
3314009000NRG24070320240927761
|
07/03/2024
|
bhuski
|
3314009WL032697
|
bhuski
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890993333
|
|
Mrs. BHUSKI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DABHARA
|
CH-14-009-032-001/648
()
|
3314009000NRG24070320240927766
|
07/03/2024
|
Vinay patel
|
3314009WL032697
|
Vinay patel
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890993323
|
|
VINAY SHANKAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DABHARA
|
CH-14-009-032-001/74-A
()
|
3314009000NRG24070320240927777
|
07/03/2024
|
TRILOCHAN
|
3314009WL032697
|
TRILOCHAN
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890993434
|
|
MR TRILOCHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
10
|
DABHARA
|
CH-14-009-032-001/15
()
|
3314009000NRG24070320240927667
|
07/03/2024
|
JYOTI
|
3314009WL032697
|
JYOTI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890993346
|
|
Mrs. JYOTI MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
DABHARA
|
CH-14-009-032-001/126
()
|
3314009000NRG24070320240927653
|
07/03/2024
|
NEERA BAI
|
3314009WL032697
|
NEERA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890993350
|
|
NIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DABHARA
|
CH-14-009-032-001/46
()
|
3314009000NRG24070320240927732
|
07/03/2024
|
RAM DAS
|
3314009WL032697
|
RAM DAS
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890993349
|
|
Mr. RAMDAS MALI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
13
|
DABHARA
|
CH-14-009-032-001/46
()
|
3314009000NRG24070320240927733
|
07/03/2024
|
SUKH MATI
|
3314009WL032697
|
SUKH MATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890993351
|
|
Mrs. SUKMAT BAI
|
INDIAN BANK(607105)
|
|
14
|
DABHARA
|
CH-14-009-032-001/66
()
|
3314009000NRG24070320240927768
|
07/03/2024
|
SEMDIN
|
3314009WL032697
|
SEMDIN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993352
|
|
SEMDIN MALI
|
ICICI BANK LTD(508534)
|
|
15
|
DABHARA
|
CH-14-009-032-001/7
()
|
3314009000NRG24070320240927774
|
07/03/2024
|
PUSPA BAI
|
3314009WL032697
|
PUSPA BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890993353
|
|
Pushpa Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
16
|
DABHARA
|
CH-14-009-032-001/109
()
|
3314009000NRG24070320240927640
|
07/03/2024
|
SAVITRI BAI
|
3314009WL032697
|
SAVITRI BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890993322
|
|
Mrs. Savitri Bai God
|
INDIAN BANK(607105)
|
|
17
|
DABHARA
|
CH-14-009-032-001/115
()
|
3314009000NRG24070320240927644
|
07/03/2024
|
TULSI MALI
|
3314009WL032697
|
TULSI MALI
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890993319
|
|
Ms. Tulsi Mali
|
INDIAN BANK(607105)
|
|
18
|
DABHARA
|
CH-14-009-032-001/120
()
|
3314009000NRG24070320240927647
|
07/03/2024
|
jaganath
|
3314009WL032697
|
jaganath
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890993320
|
|
Mr. Jagannath Mali
|
INDIAN BANK(607105)
|
|
19
|
DABHARA
|
CH-14-009-032-001/121
()
|
3314009000NRG24070320240927649
|
07/03/2024
|
Onkar
|
3314009WL032697
|
Onkar
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890993316
|
|
OMKAR SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DABHARA
|
CH-14-009-032-001/122
()
|
3314009000NRG24070320240927650
|
07/03/2024
|
KRISHNO
|
3314009WL032697
|
KRISHNO
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890993428
|
|
Mr. KRISHNO SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
21
|
DABHARA
|
CH-14-009-032-001/122
()
|
3314009000NRG24070320240927652
|
07/03/2024
|
Neha
|
3314009WL032697
|
Neha
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890993341
|
|
Ms. NEHA
|
INDIAN BANK(607105)
|
|
22
|
DABHARA
|
CH-14-009-032-001/130
()
|
3314009000NRG24070320240927656
|
07/03/2024
|
ANIL
|
3314009WL032697
|
ANIL
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890993321
|
|
Mr. Anil Yadav
|
INDIAN BANK(607105)
|
|
23
|
DABHARA
|
CH-14-009-032-001/138
()
|
3314009000NRG24070320240927661
|
07/03/2024
|
GHASIYA
|
3314009WL032697
|
GHASIYA
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890993342
|
|
Mr. GHASIYA RAM YADAV
|
INDIAN BANK(607105)
|
|
24
|
DABHARA
|
CH-14-009-032-001/183
()
|
3314009000NRG24070320240927675
|
07/03/2024
|
Rajkumar
|
3314009WL032697
|
Rajkumar
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890993317
|
|
Mr. RAJKUMAR MALI
|
INDIAN BANK(607105)
|
|
25
|
DABHARA
|
CH-14-009-032-001/189
()
|
3314009000NRG24070320240927679
|
07/03/2024
|
Sonai Bai
|
3314009WL032697
|
Sonai Bai
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890993335
|
|
Mrs. Sonai Bai Rawat
|
INDIAN BANK(607105)
|
|
26
|
DABHARA
|
CH-14-009-032-001/221
()
|
3314009000NRG24070320240927699
|
07/03/2024
|
BANWARI
|
3314009WL032697
|
BANWARI
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890993437
|
|
Mr. BANVARI LAL SIDAR
|
INDIAN BANK(607105)
|
|
27
|
DABHARA
|
CH-14-009-032-001/264
()
|
3314009000NRG24070320240927713
|
07/03/2024
|
Rahul Sing
|
3314009WL032697
|
Rahul Sing
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890993343
|
|
Rahul Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DABHARA
|
CH-14-009-032-001/28-A
()
|
3314009000NRG24070320240927718
|
07/03/2024
|
DHANSAI
|
3314009WL032697
|
DHANSAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993433
|
|
MR DHANSAY SIDAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DABHARA
|
CH-14-009-032-001/29
()
|
3314009000NRG24070320240927719
|
07/03/2024
|
MANOJ KUMAR
|
3314009WL032697
|
MANOJ KUMAR
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890993344
|
|
Mr. MANOJ KUMAR SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
30
|
DABHARA
|
CH-14-009-032-001/305-A
()
|
3314009000NRG24070320240927723
|
07/03/2024
|
KESHAV
|
3314009WL032697
|
KESHAV
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890993318
|
|
Mr. KESHAV KUMAR
|
INDIAN BANK(607105)
|
|
31
|
DABHARA
|
CH-14-009-032-001/41
()
|
3314009000NRG24070320240927727
|
07/03/2024
|
SUNITA
|
3314009WL032697
|
SUNITA
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890993330
|
|
SUNITA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DABHARA
|
CH-14-009-032-001/490
()
|
3314009000NRG24070320240927736
|
07/03/2024
|
GHANSHAYAM
|
3314009WL032697
|
GHANSHAYAM
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890993440
|
|
Mr. GHANSHYAM MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
DABHARA
|
CH-14-009-032-001/55
()
|
3314009000NRG24070320240927743
|
07/03/2024
|
AWADH RAM
|
3314009WL032697
|
AWADH RAM
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993430
|
|
MR AVADH BARETH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DABHARA
|
CH-14-009-032-001/597
()
|
3314009000NRG24070320240927745
|
07/03/2024
|
ROHIT
|
3314009WL032697
|
ROHIT
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890993331
|
|
Mr. Rohit Kumar Chandra
|
INDIAN BANK(607105)
|
|
35
|
DABHARA
|
CH-14-009-032-001/613
()
|
3314009000NRG24070320240927754
|
07/03/2024
|
KHUSRAM
|
3314009WL032697
|
KHUSRAM
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890993435
|
|
Mr. KHUSHRAM MALI
|
INDIAN BANK(607105)
|
|
36
|
DABHARA
|
CH-14-009-032-001/625
()
|
3314009000NRG24070320240927756
|
07/03/2024
|
parmeshwari sidar
|
3314009WL032697
|
parmeshwari sidar
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890993438
|
|
Mrs. Parmeshwari
|
INDIAN BANK(607105)
|
|
37
|
DABHARA
|
CH-14-009-032-001/63
()
|
3314009000NRG24070320240927757
|
07/03/2024
|
khagendra
|
3314009WL032697
|
khagendra
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890993325
|
|
KHAGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DABHARA
|
CH-14-009-032-001/651-B
()
|
3314009000NRG24070320240927767
|
07/03/2024
|
jyoti
|
3314009WL032697
|
jyoti
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890993345
|
|
Ms. Jyoti Kewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
39
|
DABHARA
|
CH-14-009-032-001/24
()
|
3314009000NRG24070320240927706
|
07/03/2024
|
Durga Singh Gond
|
3314009WL032697
|
Durga Singh Gond
|
00415
|
SBIN0002864
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993328
|
|
MRS DURGA SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
DABHARA
|
CH-14-009-032-001/100
()
|
3314009000NRG24070320240927637
|
07/03/2024
|
dhanilal
|
3314009WL032697
|
dhanilal
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993432
|
|
MR DHANI LAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DABHARA
|
CH-14-009-032-001/100
()
|
3314009000NRG24070320240927638
|
07/03/2024
|
tulsa devi
|
3314009WL032697
|
tulsa devi
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890993402
|
|
MRS TULSADEVI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DABHARA
|
CH-14-009-032-001/109
()
|
3314009000NRG24070320240927639
|
07/03/2024
|
NARAYAN
|
3314009WL032697
|
NARAYAN
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993429
|
|
NARAYAN SIDAR
|
ICICI BANK LTD(508534)
|
|
43
|
DABHARA
|
CH-14-009-032-001/115
()
|
3314009000NRG24070320240927642
|
07/03/2024
|
Devlal
|
3314009WL032697
|
Devlal
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890993377
|
|
Mr. Devlal Mali
|
INDIAN BANK(607105)
|
|
44
|
DABHARA
|
CH-14-009-032-001/115
()
|
3314009000NRG24070320240927643
|
07/03/2024
|
Rewati
|
3314009WL032697
|
Rewati
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890993441
|
|
MISS REVATI MALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DABHARA
|
CH-14-009-032-001/115
()
|
3314009000NRG24070320240927641
|
07/03/2024
|
TARA BAI
|
3314009WL032697
|
TARA BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993395
|
|
MRS TARABAI MALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DABHARA
|
CH-14-009-032-001/116
()
|
3314009000NRG24070320240927645
|
07/03/2024
|
DUJ BAI
|
3314009WL032697
|
DUJ BAI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890993384
|
|
MRS DOOJBAI MALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DABHARA
|
CH-14-009-032-001/121
()
|
3314009000NRG24070320240927648
|
07/03/2024
|
GOVIND MATI
|
3314009WL032697
|
GOVIND MATI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993375
|
|
MRS GOVINDMATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DABHARA
|
CH-14-009-032-001/122
()
|
3314009000NRG24070320240927651
|
07/03/2024
|
CHAMRIN BAI
|
3314009WL032697
|
CHAMRIN BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993369
|
|
MRS CHAMARIN BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DABHARA
|
CH-14-009-032-001/130
()
|
3314009000NRG24070320240927657
|
07/03/2024
|
Anita yadav
|
3314009WL032697
|
Anita yadav
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993422
|
|
MISS ANITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
DABHARA
|
CH-14-009-032-001/130
()
|
3314009000NRG24070320240927655
|
07/03/2024
|
MANKI BAI
|
3314009WL032697
|
MANKI BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993386
|
|
MANKI BAI YADAV
|
ICICI BANK LTD(508534)
|
|
51
|
DABHARA
|
CH-14-009-032-001/133
()
|
3314009000NRG24070320240927658
|
07/03/2024
|
Budhwara
|
3314009WL032697
|
Budhwara
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993416
|
|
MRS BUDHVARA MALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DABHARA
|
CH-14-009-032-001/133
()
|
3314009000NRG24070320240927659
|
07/03/2024
|
HEM BAI
|
3314009WL032697
|
HEM BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993415
|
|
MRS HEMBAI MALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DABHARA
|
CH-14-009-032-001/136
()
|
3314009000NRG24070320240927660
|
07/03/2024
|
SANTI BAI
|
3314009WL032697
|
SANTI BAI
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890993368
|
|
Shantibai Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
DABHARA
|
CH-14-009-032-001/138
()
|
3314009000NRG24070320240927662
|
07/03/2024
|
Aktibai
|
3314009WL032697
|
Aktibai
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890993339
|
|
MRS AKTIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
DABHARA
|
CH-14-009-032-001/140
()
|
3314009000NRG24070320240927663
|
07/03/2024
|
RAM KUMARI
|
3314009WL032697
|
RAM KUMARI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890993399
|
|
MRS RAMKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
DABHARA
|
CH-14-009-032-001/15
()
|
3314009000NRG24070320240927666
|
07/03/2024
|
PITAR LAL
|
3314009WL032697
|
PITAR LAL
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890993431
|
|
Mr. PITARLAL MALI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
57
|
DABHARA
|
CH-14-009-032-001/159
()
|
3314009000NRG24070320240927668
|
07/03/2024
|
DHAN BAI
|
3314009WL032697
|
DHAN BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890993364
|
|
Mrs. Dhanmati Patel
|
INDIAN BANK(607105)
|
|
58
|
DABHARA
|
CH-14-009-032-001/165
()
|
3314009000NRG24070320240927669
|
07/03/2024
|
KAUSILYA
|
3314009WL032697
|
KAUSILYA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993374
|
|
MISS KAUSHILYA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DABHARA
|
CH-14-009-032-001/179
()
|
3314009000NRG24070320240927670
|
07/03/2024
|
SADH MATI
|
3314009WL032697
|
SADH MATI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993371
|
|
MISS SADHMATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DABHARA
|
CH-14-009-032-001/18
()
|
3314009000NRG24070320240927671
|
07/03/2024
|
SUMRIT BAI
|
3314009WL032697
|
SUMRIT BAI
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890993387
|
|
MRS SUMRITABAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DABHARA
|
CH-14-009-032-001/183
()
|
3314009000NRG24070320240927674
|
07/03/2024
|
Harimati
|
3314009WL032697
|
Harimati
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890993379
|
|
MRS HARMATI MALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DABHARA
|
CH-14-009-032-001/183
()
|
3314009000NRG24070320240927676
|
07/03/2024
|
Sankarmati
|
3314009WL032697
|
Sankarmati
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890993378
|
|
MRS SHANKARMATI MALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DABHARA
|
CH-14-009-032-001/185
()
|
3314009000NRG24070320240927677
|
07/03/2024
|
GANESHI
|
3314009WL032697
|
GANESHI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890993403
|
|
MISS GANESHI MALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DABHARA
|
CH-14-009-032-001/185
()
|
3314009000NRG24070320240927678
|
07/03/2024
|
GANPAT
|
3314009WL032697
|
GANPAT
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890993405
|
|
MR GANPAT KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DABHARA
|
CH-14-009-032-001/189
()
|
3314009000NRG24070320240927681
|
07/03/2024
|
Chandrapuriha yadav
|
3314009WL032697
|
Chandrapuriha yadav
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890993382
|
|
CHANDRA PURIHIN YADAV
|
ICICI BANK LTD(508534)
|
|
66
|
DABHARA
|
CH-14-009-032-001/189
()
|
3314009000NRG24070320240927680
|
07/03/2024
|
Sahodra Yadav
|
3314009WL032697
|
Sahodra Yadav
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993380
|
|
MISS SAHODRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
DABHARA
|
CH-14-009-032-001/194
()
|
3314009000NRG24070320240927683
|
07/03/2024
|
SUMITRA BAI
|
3314009WL032697
|
SUMITRA BAI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890993392
|
|
Sumitra Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DABHARA
|
CH-14-009-032-001/198
()
|
3314009000NRG24070320240927684
|
07/03/2024
|
RAMLA BAI
|
3314009WL032697
|
RAMLA BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993401
|
|
MR KUNRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
DABHARA
|
CH-14-009-032-001/203-A
()
|
3314009000NRG24070320240927686
|
07/03/2024
|
MANGMATI
|
3314009WL032697
|
MANGMATI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890993412
|
|
MRS MANGMATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DABHARA
|
CH-14-009-032-001/203-A
()
|
3314009000NRG24070320240927685
|
07/03/2024
|
SAMME SINGH
|
3314009WL032697
|
SAMME SINGH
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890993315
|
|
MR SAMAY SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DABHARA
|
CH-14-009-032-001/206-A
()
|
3314009000NRG24070320240927687
|
07/03/2024
|
AMRIT BAI
|
3314009WL032697
|
AMRIT BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993396
|
|
MRS AMRITBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DABHARA
|
CH-14-009-032-001/206-A
()
|
3314009000NRG24070320240927689
|
07/03/2024
|
Kiran
|
3314009WL032697
|
Kiran
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993421
|
|
MRS KIRAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DABHARA
|
CH-14-009-032-001/206-A
()
|
3314009000NRG24070320240927688
|
07/03/2024
|
NAV RATAN
|
3314009WL032697
|
NAV RATAN
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993394
|
|
MR NAURATAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DABHARA
|
CH-14-009-032-001/208
()
|
3314009000NRG24070320240927690
|
07/03/2024
|
PITAR BAI
|
3314009WL032697
|
PITAR BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993391
|
|
PITAR BAI CHOUHAN
|
ICICI BANK LTD(508534)
|
|
75
|
DABHARA
|
CH-14-009-032-001/210-A
()
|
3314009000NRG24070320240927691
|
07/03/2024
|
GHASANIN BAI
|
3314009WL032697
|
GHASANIN BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993420
|
|
MRS GHASNINBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
DABHARA
|
CH-14-009-032-001/212
()
|
3314009000NRG24070320240927692
|
07/03/2024
|
UMA BAI
|
3314009WL032697
|
UMA BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890993370
|
|
MRS UMABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
DABHARA
|
CH-14-009-032-001/215
()
|
3314009000NRG24070320240927693
|
07/03/2024
|
NANKI RAM
|
3314009WL032697
|
NANKI RAM
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993359
|
|
MR NANKI RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DABHARA
|
CH-14-009-032-001/215
()
|
3314009000NRG24070320240927694
|
07/03/2024
|
NONI BAI
|
3314009WL032697
|
NONI BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993390
|
|
NONI BAI MARAR
|
ICICI BANK LTD(508534)
|
|
79
|
DABHARA
|
CH-14-009-032-001/217
()
|
3314009000NRG24070320240927695
|
07/03/2024
|
DIRIP BAI
|
3314009WL032697
|
DIRIP BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993373
|
|
MRS DILIP BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DABHARA
|
CH-14-009-032-001/217
()
|
3314009000NRG24070320240927696
|
07/03/2024
|
Hemwati
|
3314009WL032697
|
Hemwati
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993358
|
|
MISS HEMWATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DABHARA
|
CH-14-009-032-001/22
()
|
3314009000NRG24070320240927697
|
07/03/2024
|
DWARIKA BAI
|
3314009WL032697
|
DWARIKA BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993372
|
|
DWARIKA BAI GHOND
|
ICICI BANK LTD(508534)
|
|
82
|
DABHARA
|
CH-14-009-032-001/22
()
|
3314009000NRG24070320240927698
|
07/03/2024
|
VIJAY sIHA
|
3314009WL032697
|
VIJAY sIHA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993376
|
|
MR VIJAY SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DABHARA
|
CH-14-009-032-001/221
()
|
3314009000NRG24070320240927700
|
07/03/2024
|
uttri kumari
|
3314009WL032697
|
uttri kumari
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890993407
|
|
MRS UTTRIKUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DABHARA
|
CH-14-009-032-001/228
()
|
3314009000NRG24070320240927703
|
07/03/2024
|
SUNITA
|
3314009WL032697
|
SUNITA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993389
|
|
MRS SUNITA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DABHARA
|
CH-14-009-032-001/24
()
|
3314009000NRG24070320240927704
|
07/03/2024
|
LEELADHAR SINGH
|
3314009WL032697
|
LEELADHAR SINGH
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890993363
|
|
LILADHAR SINGH SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DABHARA
|
CH-14-009-032-001/24
()
|
3314009000NRG24070320240927705
|
07/03/2024
|
nageshwar
|
3314009WL032697
|
nageshwar
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890993361
|
|
Mr. Nageshwar Singh Sidar
|
INDIAN BANK(607105)
|
|
87
|
DABHARA
|
CH-14-009-032-001/243
()
|
3314009000NRG24070320240927708
|
07/03/2024
|
BAGWATIN BAI
|
3314009WL032697
|
BAGWATIN BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993385
|
|
MRS BHAGVATINBAI MALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DABHARA
|
CH-14-009-032-001/243
()
|
3314009000NRG24070320240927707
|
07/03/2024
|
MELA RAM
|
3314009WL032697
|
MELA RAM
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890993356
|
|
Mr. MELA RAM MALI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
89
|
DABHARA
|
CH-14-009-032-001/26
()
|
3314009000NRG24070320240927711
|
07/03/2024
|
PHOOL BAI
|
3314009WL032697
|
PHOOL BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993414
|
|
MRS PHULBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
DABHARA
|
CH-14-009-032-001/263
()
|
3314009000NRG24070320240927712
|
07/03/2024
|
Mamta Mali
|
3314009WL032697
|
Mamta Mali
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890993338
|
|
MRS MAMTA MALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DABHARA
|
CH-14-009-032-001/27
()
|
3314009000NRG24070320240927715
|
07/03/2024
|
Rajnandani
|
3314009WL032697
|
Rajnandani
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890993340
|
|
Mrs. RAJNANDANI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
DABHARA
|
CH-14-009-032-001/27
()
|
3314009000NRG24070320240927714
|
07/03/2024
|
Sarita Kumari sidar
|
3314009WL032697
|
Sarita Kumari sidar
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993360
|
|
MISS SARITA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DABHARA
|
CH-14-009-032-001/28-A
()
|
3314009000NRG24070320240927716
|
07/03/2024
|
GANIKA
|
3314009WL032697
|
GANIKA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993367
|
|
MRS GANIKA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DABHARA
|
CH-14-009-032-001/28-A
()
|
3314009000NRG24070320240927717
|
07/03/2024
|
KHAGESHWAR
|
3314009WL032697
|
KHAGESHWAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993357
|
|
MR KHAGESHWAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DABHARA
|
CH-14-009-032-001/305-A
()
|
3314009000NRG24070320240927724
|
07/03/2024
|
KOMAL
|
3314009WL032697
|
KOMAL
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993413
|
|
MR KOMAL SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DABHARA
|
CH-14-009-032-001/32
()
|
3314009000NRG24070320240927725
|
07/03/2024
|
NANKI BAI
|
3314009WL032697
|
NANKI BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993427
|
|
MRS NANKIBAI MALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DABHARA
|
CH-14-009-032-001/485
()
|
3314009000NRG24070320240927735
|
07/03/2024
|
Parvati
|
3314009WL032697
|
Parvati
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890993362
|
|
MRS PARVATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DABHARA
|
CH-14-009-032-001/490
()
|
3314009000NRG24070320240927737
|
07/03/2024
|
UMA BAI
|
3314009WL032697
|
UMA BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993439
|
|
MRS UMA MALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DABHARA
|
CH-14-009-032-001/497
()
|
3314009000NRG24070320240927738
|
07/03/2024
|
PITAR BAI
|
3314009WL032697
|
PITAR BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993409
|
|
MRS PITARMATI MALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DABHARA
|
CH-14-009-032-001/499
()
|
3314009000NRG24070320240927741
|
07/03/2024
|
DASHODA
|
3314009WL032697
|
DASHODA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993381
|
|
MRS DASODA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
101
|
DABHARA
|
CH-14-009-032-001/53
()
|
3314009000NRG24070320240927742
|
07/03/2024
|
DAKATRIN BAI
|
3314009WL032697
|
DAKATRIN BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993411
|
|
DAKATRIN BAI BARET
|
ICICI BANK LTD(508534)
|
|
102
|
DABHARA
|
CH-14-009-032-001/597
()
|
3314009000NRG24070320240927746
|
07/03/2024
|
Bhupend kumar
|
3314009WL032697
|
Bhupend kumar
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993336
|
|
MR BHUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DABHARA
|
CH-14-009-032-001/6-B
()
|
3314009000NRG24070320240927747
|
07/03/2024
|
RANG LAL MANJHI
|
3314009WL032697
|
RANG LAL MANJHI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993425
|
|
RANG LAL MANGHI
|
ICICI BANK LTD(508534)
|
|
104
|
DABHARA
|
CH-14-009-032-001/60
()
|
3314009000NRG24070320240927748
|
07/03/2024
|
ram kunwar
|
3314009WL032697
|
ram kunwar
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890993410
|
|
MRS RAMKUWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
105
|
DABHARA
|
CH-14-009-032-001/602
()
|
3314009000NRG24070320240927749
|
07/03/2024
|
SANTOSH KUMAR
|
3314009WL032697
|
SANTOSH KUMAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993404
|
|
MR SANTOSH KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DABHARA
|
CH-14-009-032-001/602
()
|
3314009000NRG24070320240927750
|
07/03/2024
|
SAVITRI
|
3314009WL032697
|
SAVITRI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993406
|
|
MRS SAVITRIBAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DABHARA
|
CH-14-009-032-001/606
()
|
3314009000NRG24070320240927751
|
07/03/2024
|
SATISH KUMAR
|
3314009WL032697
|
SATISH KUMAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890993418
|
|
Satis Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DABHARA
|
CH-14-009-032-001/621
()
|
3314009000NRG24070320240927755
|
07/03/2024
|
BABLI
|
3314009WL032697
|
BABLI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890993419
|
|
MRS BABLI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DABHARA
|
CH-14-009-032-001/632
()
|
3314009000NRG24070320240927758
|
07/03/2024
|
pushpa
|
3314009WL032697
|
pushpa
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993442
|
|
MISS KU PUSHPA MALI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DABHARA
|
CH-14-009-032-001/64
()
|
3314009000NRG24070320240927762
|
07/03/2024
|
BUDHWARA
|
3314009WL032697
|
BUDHWARA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993398
|
|
MRS BUDHVARABAI MALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DABHARA
|
CH-14-009-032-001/642-A
()
|
3314009000NRG24070320240927764
|
07/03/2024
|
Priti
|
3314009WL032697
|
Priti
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890993337
|
|
MISS PRITI YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
DABHARA
|
CH-14-009-032-001/642-A
()
|
3314009000NRG24070320240927763
|
07/03/2024
|
Ram Bai Yadav
|
3314009WL032697
|
Ram Bai Yadav
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890993383
|
|
MRS RAMBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
DABHARA
|
CH-14-009-032-001/643
()
|
3314009000NRG24070320240927765
|
07/03/2024
|
Balwant
|
3314009WL032697
|
Balwant
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890993423
|
|
MR BALVANT KUMAR KENWAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
DABHARA
|
CH-14-009-032-001/66
()
|
3314009000NRG24070320240927769
|
07/03/2024
|
KUNTI
|
3314009WL032697
|
KUNTI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993408
|
|
MRS KUNTI MALI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DABHARA
|
CH-14-009-032-001/661
()
|
3314009000NRG24070320240927771
|
07/03/2024
|
Kiran
|
3314009WL032697
|
Kiran
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890993332
|
|
Kiran Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
DABHARA
|
CH-14-009-032-001/661
()
|
3314009000NRG24070320240927772
|
07/03/2024
|
Kiran Kumari
|
3314009WL032697
|
Kiran Kumari
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993327
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DABHARA
|
CH-14-009-032-001/67
()
|
3314009000NRG24070320240927773
|
07/03/2024
|
GARJAN SINGH
|
3314009WL032697
|
GARJAN SINGH
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993388
|
|
GARJAN SINGH SIDAR
|
ICICI BANK LTD(508534)
|
|
118
|
DABHARA
|
CH-14-009-032-001/74-A
()
|
3314009000NRG24070320240927776
|
07/03/2024
|
PARAS RAM
|
3314009WL032697
|
PARAS RAM
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890993355
|
|
Mr. Parsram Patel
|
INDIAN BANK(607105)
|
|
119
|
DABHARA
|
CH-14-009-032-001/82
()
|
3314009000NRG24070320240927781
|
07/03/2024
|
HARIPRIYA
|
3314009WL032697
|
HARIPRIYA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993329
|
|
MRS HARIPRIYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
DABHARA
|
CH-14-009-032-001/82
()
|
3314009000NRG24070320240927778
|
07/03/2024
|
JAMUNA BAI
|
3314009WL032697
|
JAMUNA BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993366
|
|
JAMUNA BAI PETAL
|
ICICI BANK LTD(508534)
|
|
121
|
DABHARA
|
CH-14-009-032-001/82
()
|
3314009000NRG24070320240927780
|
07/03/2024
|
MOTICHAND
|
3314009WL032697
|
MOTICHAND
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890993393
|
|
Mr. MOTI CHAND PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
122
|
DABHARA
|
CH-14-009-032-001/82
()
|
3314009000NRG24070320240927779
|
07/03/2024
|
PRADEEP
|
3314009WL032697
|
PRADEEP
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993354
|
|
MR PRADEEP KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
DABHARA
|
CH-14-009-032-001/86
()
|
3314009000NRG24070320240927783
|
07/03/2024
|
SANTOSHI BAI
|
3314009WL032697
|
SANTOSHI BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890993365
|
|
MRS SANTOSHI BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DABHARA
|
CH-14-009-032-001/90
()
|
3314009000NRG24070320240927784
|
07/03/2024
|
SONA BAI
|
3314009WL032697
|
SONA BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890993400
|
|
MRS SONAIBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DABHARA
|
CH-14-009-032-001/92
()
|
3314009000NRG24070320240927785
|
07/03/2024
|
DUKHANI
|
3314009WL032697
|
DUKHANI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890993397
|
|
MRS DUKHNIBAI MALI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DABHARA
|
CH-14-009-032-001/93
()
|
3314009000NRG24070320240927786
|
07/03/2024
|
LAKH RAM
|
3314009WL032697
|
LAKH RAM
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890993426
|
|
Lakhram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
DABHARA
|
CH-14-009-032-001/93
()
|
3314009000NRG24070320240927787
|
07/03/2024
|
Reena Mali
|
3314009WL032697
|
Reena Mali
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890993417
|
|
MISS REENA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85527
|
85527
|
|
|
|
|
|
|
|
|
128
|
DABHARA
|
CH-14-009-032-001/661
()
|
3314009000NRG24070320240927770
|
07/03/2024
|
Subhash Kumar
|
3314009WL032697
|
Subhash Kumar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890993348
|
|
Subhash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123981
|
123981
|
|
|
|
|
|
|
|