|
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-14-009-044-001/431
()
|
3314009000NRG24280620230538195
|
28/06/2023
|
sukanti
|
3314009WL009684
|
sukanti
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071293
|
|
Mrs. SUKANTI DEVI BASANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-044-001/111
()
|
3314009000NRG24280620230538097
|
28/06/2023
|
Gaurav Sone
|
3314009WL009684
|
Gaurav Sone
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071296
|
|
Gaurav Sone
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DABHARA
|
CH-14-009-044-001/133-A
()
|
3314009000NRG24280620230538113
|
28/06/2023
|
Lakeshwari
|
3314009WL009684
|
Lakeshwari
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071299
|
|
MRS LAKESHWARI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHARA
|
CH-14-009-044-001/183
()
|
3314009000NRG24280620230538139
|
28/06/2023
|
TULSHI BAI
|
3314009WL009684
|
TULSHI BAI
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071288
|
|
Mrs. TULSIBAI KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-044-001/190
()
|
3314009000NRG24280620230538146
|
28/06/2023
|
Shiwam
|
3314009WL009684
|
Shiwam
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071287
|
|
Mr. SHIVAM KUMAR SONE S/O HARIKUMAR SON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-044-001/201
()
|
3314009000NRG24280620230538149
|
28/06/2023
|
babita
|
3314009WL009684
|
babita
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071297
|
|
Mrs. Babita Khunte
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-044-001/247
()
|
3314009000NRG24280620230538163
|
28/06/2023
|
tulasi bai
|
3314009WL009684
|
tulasi bai
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071286
|
|
TULSI DEVI BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DABHARA
|
CH-14-009-044-001/251
()
|
3314009000NRG24280620230538166
|
28/06/2023
|
MEENA
|
3314009WL009684
|
MEENA
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071294
|
|
MEENA YADAV
|
ICICI BANK LTD(508534)
|
|
9
|
DABHARA
|
CH-14-009-044-001/251
()
|
3314009000NRG24280620230538164
|
28/06/2023
|
SURESH
|
3314009WL009684
|
SURESH
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071300
|
|
Mr. SURESHKUMAR S/O RAMJI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DABHARA
|
CH-14-009-044-001/344
()
|
3314009000NRG24280620230538187
|
28/06/2023
|
punimati
|
3314009WL009684
|
punimati
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071289
|
|
Punibai Bhardwaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DABHARA
|
CH-14-009-044-001/344
()
|
3314009000NRG24280620230538188
|
28/06/2023
|
tula ram
|
3314009WL009684
|
tula ram
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071290
|
|
Mr. TULARAM BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DABHARA
|
CH-14-009-044-001/460
()
|
3314009000NRG24280620230538199
|
28/06/2023
|
anjana
|
3314009WL009684
|
anjana
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071285
|
|
Mrs. ANAJNA HIMDHAR W/O GAJANAND HINDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-044-001/460
()
|
3314009000NRG24280620230538198
|
28/06/2023
|
gajanand
|
3314009WL009684
|
gajanand
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071284
|
|
GAJANAND HIMDHAR
|
ICICI BANK LTD(508534)
|
|
14
|
DABHARA
|
CH-14-009-044-001/47
()
|
3314009000NRG24280620230538201
|
28/06/2023
|
VISAHEEN
|
3314009WL009684
|
VISAHEEN
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071295
|
|
MRS BISHAHINBAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABHARA
|
CH-14-009-044-001/78
()
|
3314009000NRG24280620230538218
|
28/06/2023
|
Neera BaI
|
3314009WL009684
|
Neera BaI
|
00093
|
CRGB0000722
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502071292
|
|
Mrs. NIRABAI W/O PARMANAND KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DABHARA
|
CH-14-009-044-001/81
()
|
3314009000NRG24280620230538219
|
28/06/2023
|
SANTARA BAI
|
3314009WL009684
|
SANTARA BAI
|
00093
|
CRGB0000722
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502071291
|
|
Mrs. SANTARABAI W/O MADAN KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DABHARA
|
CH-14-009-044-001/98
()
|
3314009000NRG24280620230538226
|
28/06/2023
|
BHART
|
3314009WL009684
|
BHART
|
00093
|
CRGB0000722
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502071298
|
|
BHARATLAL HIMDHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
18
|
DABHARA
|
CH-14-009-044-001/104
()
|
3314009000NRG24280620230538090
|
28/06/2023
|
NARMADA
|
3314009WL009684
|
NARMADA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071314
|
|
Mrs. NARMDA S/O SUBHERAM KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DABHARA
|
CH-14-009-044-001/108
()
|
3314009000NRG24280620230538094
|
28/06/2023
|
KAMLA
|
3314009WL009684
|
KAMLA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071310
|
|
Mrs. KAMLA BAI KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DABHARA
|
CH-14-009-044-001/108
()
|
3314009000NRG24280620230538093
|
28/06/2023
|
NIRANJAN
|
3314009WL009684
|
NIRANJAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071311
|
|
MR NIRANJAN KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABHARA
|
CH-14-009-044-001/111
()
|
3314009000NRG24280620230538096
|
28/06/2023
|
SUMAN
|
3314009WL009684
|
SUMAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071211
|
|
Mrs. SUMAN W/O SANTOSH SONE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DABHARA
|
CH-14-009-044-001/115
()
|
3314009000NRG24280620230538099
|
28/06/2023
|
VIMLA
|
3314009WL009684
|
VIMLA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071210
|
|
Mrs. VIMLA HIMDHAR W/O AJIM HIMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DABHARA
|
CH-14-009-044-001/118
()
|
3314009000NRG24280620230538100
|
28/06/2023
|
KAMLA BAI
|
3314009WL009684
|
KAMLA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071233
|
|
KAMLA BAI LAHARE
|
ICICI BANK LTD(508534)
|
|
24
|
DABHARA
|
CH-14-009-044-001/118
()
|
3314009000NRG24280620230538101
|
28/06/2023
|
LAXMIN
|
3314009WL009684
|
LAXMIN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071232
|
|
Mrs. LAXMINBAI W/O AWADHRAM LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DABHARA
|
CH-14-009-044-001/118
()
|
3314009000NRG24280620230538102
|
28/06/2023
|
RAM KUMAR
|
3314009WL009684
|
RAM KUMAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071207
|
|
Mr. RAM KUMAR LAHARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
26
|
DABHARA
|
CH-14-009-044-001/119
()
|
3314009000NRG24280620230538103
|
28/06/2023
|
ALEKH RAM
|
3314009WL009684
|
ALEKH RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071238
|
|
Mr. ALEKH RAM KHUNTE S/O RANJEET KHUNT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
DABHARA
|
CH-14-009-044-001/119
()
|
3314009000NRG24280620230538104
|
28/06/2023
|
CHINTA DEVI
|
3314009WL009684
|
CHINTA DEVI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071231
|
|
Mrs. CHINTADEVI KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DABHARA
|
CH-14-009-044-001/130
()
|
3314009000NRG24280620230538107
|
28/06/2023
|
PYARE LAL
|
3314009WL009684
|
PYARE LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071315
|
|
PYARE LAL KHUTE
|
ICICI BANK LTD(508534)
|
|
29
|
DABHARA
|
CH-14-009-044-001/130
()
|
3314009000NRG24280620230538108
|
28/06/2023
|
SAKUNTLA
|
3314009WL009684
|
SAKUNTLA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071209
|
|
Sakuntla Khunte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
DABHARA
|
CH-14-009-044-001/131
()
|
3314009000NRG24280620230538111
|
28/06/2023
|
KARTIK MATI
|
3314009WL009684
|
KARTIK MATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071309
|
|
MRS KARTIK KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DABHARA
|
CH-14-009-044-001/131
()
|
3314009000NRG24280620230538110
|
28/06/2023
|
RAM SINGH
|
3314009WL009684
|
RAM SINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071205
|
|
Mr. RAM SINGH KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
DABHARA
|
CH-14-009-044-001/138
()
|
3314009000NRG24280620230538115
|
28/06/2023
|
HEMA BAI
|
3314009WL009684
|
HEMA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071234
|
|
Mrs. HEMA HIMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
DABHARA
|
CH-14-009-044-001/142
()
|
3314009000NRG24280620230538116
|
28/06/2023
|
MAWDHA BAI
|
3314009WL009684
|
MAWDHA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071322
|
|
Mrs. NAWDHABAI W/O RAMADHAR BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DABHARA
|
CH-14-009-044-001/154
()
|
3314009000NRG24280620230538120
|
28/06/2023
|
SUSHILA
|
3314009WL009684
|
SUSHILA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071319
|
|
SUSHILA NIRALA
|
ICICI BANK LTD(508534)
|
|
35
|
DABHARA
|
CH-14-009-044-001/156
()
|
3314009000NRG24280620230538121
|
28/06/2023
|
GEYAN BAI
|
3314009WL009684
|
GEYAN BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071229
|
|
GYANBAI KHUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DABHARA
|
CH-14-009-044-001/158
()
|
3314009000NRG24280620230538125
|
28/06/2023
|
GENAD BAI
|
3314009WL009684
|
GENAD BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071308
|
|
Mrs. GENDBAI KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
DABHARA
|
CH-14-009-044-001/158
()
|
3314009000NRG24280620230538124
|
28/06/2023
|
KOMLTA
|
3314009WL009684
|
KOMLTA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071230
|
|
Mrs. KOM LATA W/OVIDYA BHUSHAN KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
DABHARA
|
CH-14-009-044-001/158
()
|
3314009000NRG24280620230538123
|
28/06/2023
|
VIDYA BHUSHAN
|
3314009WL009684
|
VIDYA BHUSHAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071240
|
|
Vidyabhushan Khunte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
DABHARA
|
CH-14-009-044-001/163
()
|
3314009000NRG24280620230538127
|
28/06/2023
|
CHANDR KALA
|
3314009WL009684
|
CHANDR KALA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071225
|
|
MRS CHANDRAKALA KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABHARA
|
CH-14-009-044-001/163
()
|
3314009000NRG24280620230538126
|
28/06/2023
|
MAYA RAM
|
3314009WL009684
|
MAYA RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071224
|
|
MR MAYA RAM KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DABHARA
|
CH-14-009-044-001/170
()
|
3314009000NRG24280620230538130
|
28/06/2023
|
BUND RAM
|
3314009WL009684
|
BUND RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071227
|
|
BUND RAM BASANT
|
ICICI BANK LTD(508534)
|
|
42
|
DABHARA
|
CH-14-009-044-001/170
()
|
3314009000NRG24280620230538131
|
28/06/2023
|
TIHARIN
|
3314009WL009684
|
TIHARIN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071320
|
|
MRS TIHARINBAI BASANT
|
STATE BANK OF INDIA(508548)
|
|
43
|
DABHARA
|
CH-14-009-044-001/173
()
|
3314009000NRG24280620230538134
|
28/06/2023
|
CHANDARASHEKHAR
|
3314009WL009684
|
CHANDARASHEKHAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071321
|
|
CHANDARASHEKHAR NIRALA
|
ICICI BANK LTD(508534)
|
|
44
|
DABHARA
|
CH-14-009-044-001/173
()
|
3314009000NRG24280620230538132
|
28/06/2023
|
SYAM LAL
|
3314009WL009684
|
SYAM LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071215
|
|
Mr. SHYAM LAL NIRALA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
45
|
DABHARA
|
CH-14-009-044-001/181
()
|
3314009000NRG24280620230538136
|
28/06/2023
|
PHOOL BAI
|
3314009WL009684
|
PHOOL BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071306
|
|
PHOOL BAI SATNAMI
|
ICICI BANK LTD(508534)
|
|
46
|
DABHARA
|
CH-14-009-044-001/188
()
|
3314009000NRG24280620230538140
|
28/06/2023
|
UTTRA KUMAR
|
3314009WL009684
|
UTTRA KUMAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071313
|
|
Mr. UTTAR KUMAR KHUNTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
47
|
DABHARA
|
CH-14-009-044-001/189
()
|
3314009000NRG24280620230538142
|
28/06/2023
|
ASHOK
|
3314009WL009684
|
ASHOK
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071239
|
|
ASHOK KUMAR SONE S/O MAHETTAR SONE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
DABHARA
|
CH-14-009-044-001/189
()
|
3314009000NRG24280620230538143
|
28/06/2023
|
URMILA
|
3314009WL009684
|
URMILA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071222
|
|
Mrs. URMILA W/O ASHOK SONE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
DABHARA
|
CH-14-009-044-001/195
()
|
3314009000NRG24280620230538147
|
28/06/2023
|
PANCH RAM
|
3314009WL009684
|
PANCH RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071214
|
|
Mr. PANCHRAM KHUNTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
50
|
DABHARA
|
CH-14-009-044-001/195
()
|
3314009000NRG24280620230538148
|
28/06/2023
|
SAMRIN
|
3314009WL009684
|
SAMRIN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071208
|
|
Mrs. SAMARIN KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
DABHARA
|
CH-14-009-044-001/209
()
|
3314009000NRG24280620230538151
|
28/06/2023
|
SUMITA
|
3314009WL009684
|
SUMITA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071202
|
|
Sumita Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DABHARA
|
CH-14-009-044-001/223
()
|
3314009000NRG24280620230538152
|
28/06/2023
|
BED RAM
|
3314009WL009684
|
BED RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071199
|
|
Mr. BED RAM BASANT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
53
|
DABHARA
|
CH-14-009-044-001/232
()
|
3314009000NRG24280620230538155
|
28/06/2023
|
DRON DHAWAJ
|
3314009WL009684
|
DRON DHAWAJ
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071237
|
|
DRON DHAWAJ HIMDHAR
|
ICICI BANK LTD(508534)
|
|
54
|
DABHARA
|
CH-14-009-044-001/232
()
|
3314009000NRG24280620230538154
|
28/06/2023
|
TAMR DHAWAJ
|
3314009WL009684
|
TAMR DHAWAJ
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071217
|
|
Tamradhwaj Himdhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DABHARA
|
CH-14-009-044-001/239
()
|
3314009000NRG24280620230538157
|
28/06/2023
|
BHOLA RAM
|
3314009WL009684
|
BHOLA RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071241
|
|
Mr. Bhola Ram Khunte
|
INDIAN BANK(607105)
|
|
56
|
DABHARA
|
CH-14-009-044-001/239
()
|
3314009000NRG24280620230538158
|
28/06/2023
|
SUNITA
|
3314009WL009684
|
SUNITA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071212
|
|
SUNITA SATNAMI
|
ICICI BANK LTD(508534)
|
|
57
|
DABHARA
|
CH-14-009-044-001/247
()
|
3314009000NRG24280620230538160
|
28/06/2023
|
JAGDISH
|
3314009WL009684
|
JAGDISH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071198
|
|
MR JAGADISH PRASAD BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
DABHARA
|
CH-14-009-044-001/247
()
|
3314009000NRG24280620230538161
|
28/06/2023
|
KAPUR BAI
|
3314009WL009684
|
KAPUR BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071243
|
|
Mrs. KAPUR BAI BHAARDWAJ W/O JAGDISH BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
DABHARA
|
CH-14-009-044-001/247
()
|
3314009000NRG24280620230538162
|
28/06/2023
|
TIKESWAR
|
3314009WL009684
|
TIKESWAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071304
|
|
Tikeshwar Bhardwaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DABHARA
|
CH-14-009-044-001/253
()
|
3314009000NRG24280620230538167
|
28/06/2023
|
SUKLATA
|
3314009WL009684
|
SUKLATA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071196
|
|
Mrs. SUKLATA BASANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
DABHARA
|
CH-14-009-044-001/259
()
|
3314009000NRG24280620230538168
|
28/06/2023
|
TIHARIN
|
3314009WL009684
|
TIHARIN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071223
|
|
Mrs. TIHARIN BAI BASANT
|
INDIAN BANK(607105)
|
|
62
|
DABHARA
|
CH-14-009-044-001/266
()
|
3314009000NRG24280620230538170
|
28/06/2023
|
HEM BAI
|
3314009WL009684
|
HEM BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071200
|
|
MR KHEMBAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
63
|
DABHARA
|
CH-14-009-044-001/272
()
|
3314009000NRG24280620230538174
|
28/06/2023
|
DHAN BAI
|
3314009WL009684
|
DHAN BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071201
|
|
Mrs. DHANBAI W/O LT. JAYRAM KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
DABHARA
|
CH-14-009-044-001/29
()
|
3314009000NRG24280620230538176
|
28/06/2023
|
PUNIBAI
|
3314009WL009684
|
PUNIBAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071213
|
|
Mrs. PUNIBAI BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
DABHARA
|
CH-14-009-044-001/29
()
|
3314009000NRG24280620230538175
|
28/06/2023
|
SAHETTAR
|
3314009WL009684
|
SAHETTAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071219
|
|
SAHETTAR BHARADUVAJ
|
ICICI BANK LTD(508534)
|
|
66
|
DABHARA
|
CH-14-009-044-001/325
()
|
3314009000NRG24280620230538177
|
28/06/2023
|
SET KUMARI
|
3314009WL009684
|
SET KUMARI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071318
|
|
Mrs. SETBAI W/O JHABBULAL KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
DABHARA
|
CH-14-009-044-001/339
()
|
3314009000NRG24280620230538180
|
28/06/2023
|
madaw
|
3314009WL009684
|
madaw
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071203
|
|
Mr. MADHW RAM KHUNTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
68
|
DABHARA
|
CH-14-009-044-001/339
()
|
3314009000NRG24280620230538181
|
28/06/2023
|
madodri
|
3314009WL009684
|
madodri
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071228
|
|
MANDODARI SATNAMI
|
ICICI BANK LTD(508534)
|
|
69
|
DABHARA
|
CH-14-009-044-001/339
()
|
3314009000NRG24280620230538182
|
28/06/2023
|
parmeela
|
3314009WL009684
|
parmeela
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071204
|
|
Mrs. PRAMILA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
DABHARA
|
CH-14-009-044-001/340
()
|
3314009000NRG24280620230538183
|
28/06/2023
|
amlesh
|
3314009WL009684
|
amlesh
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071323
|
|
Mr. AMLESH KHUNTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
71
|
DABHARA
|
CH-14-009-044-001/342
()
|
3314009000NRG24280620230538186
|
28/06/2023
|
santara bai
|
3314009WL009684
|
santara bai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071221
|
|
Mrs. SANTRABAI W/O TIJRAM BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
DABHARA
|
CH-14-009-044-001/342
()
|
3314009000NRG24280620230538185
|
28/06/2023
|
tij ram
|
3314009WL009684
|
tij ram
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071242
|
|
Mr. TIJRAM BHARDWAJ S/O KIRTAN BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
DABHARA
|
CH-14-009-044-001/348
()
|
3314009000NRG24280620230538189
|
28/06/2023
|
dube ram
|
3314009WL009684
|
dube ram
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071226
|
|
Mr. DUBERAM BASANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
DABHARA
|
CH-14-009-044-001/350
()
|
3314009000NRG24280620230538191
|
28/06/2023
|
annd bae
|
3314009WL009684
|
annd bae
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071307
|
|
Mrs. ANANDBAI W/O BHAJANLAL SONE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
DABHARA
|
CH-14-009-044-001/357
()
|
3314009000NRG24280620230538192
|
28/06/2023
|
raju
|
3314009WL009684
|
raju
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071216
|
|
Mr. RAJU KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
DABHARA
|
CH-14-009-044-001/365
()
|
3314009000NRG24280620230538194
|
28/06/2023
|
mangtin
|
3314009WL009684
|
mangtin
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071236
|
|
Mrs. MANGTIN BASANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
DABHARA
|
CH-14-009-044-001/46
()
|
3314009000NRG24280620230538197
|
28/06/2023
|
ANANDBAI
|
3314009WL009684
|
ANANDBAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071316
|
|
Mrs. ANAND BAI BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
DABHARA
|
CH-14-009-044-001/57
()
|
3314009000NRG24280620230538213
|
28/06/2023
|
DILKUMARI
|
3314009WL009684
|
DILKUMARI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502071244
|
|
MRS DIL KUMARI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DABHARA
|
CH-14-009-044-001/59
()
|
3314009000NRG24280620230538214
|
28/06/2023
|
MANGLI
|
3314009WL009684
|
MANGLI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502071245
|
|
Mrs. MANGLIN W/O MAHETTAR BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
DABHARA
|
CH-14-009-044-001/75
()
|
3314009000NRG24280620230538215
|
28/06/2023
|
HIRAN BAI
|
3314009WL009684
|
HIRAN BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502071305
|
|
HIRAN BAI SATNAMI
|
ICICI BANK LTD(508534)
|
|
81
|
DABHARA
|
CH-14-009-044-001/78
()
|
3314009000NRG24280620230538217
|
28/06/2023
|
PARAMAND
|
3314009WL009684
|
PARAMAND
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071218
|
|
PARAMAND KHUNTE
|
ICICI BANK LTD(508534)
|
|
82
|
DABHARA
|
CH-14-009-044-001/78
()
|
3314009000NRG24280620230538216
|
28/06/2023
|
SANKER LAL
|
3314009WL009684
|
SANKER LAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502071312
|
|
SANKER LAL KHUNTE
|
ICICI BANK LTD(508534)
|
|
83
|
DABHARA
|
CH-14-009-044-001/82
()
|
3314009000NRG24280620230538220
|
28/06/2023
|
RATNA BAI
|
3314009WL009684
|
RATNA BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502071220
|
|
Ratna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DABHARA
|
CH-14-009-044-001/83
()
|
3314009000NRG24280620230538221
|
28/06/2023
|
NANKI
|
3314009WL009684
|
NANKI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502071197
|
|
Mrs. NANKI DAI BASANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
DABHARA
|
CH-14-009-044-001/88
()
|
3314009000NRG24280620230538222
|
28/06/2023
|
PUSPADEVI
|
3314009WL009684
|
PUSPADEVI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502071206
|
|
PUSPADEVI SATNAMI
|
ICICI BANK LTD(508534)
|
|
86
|
DABHARA
|
CH-14-009-044-001/96
()
|
3314009000NRG24280620230538224
|
28/06/2023
|
KUSUM
|
3314009WL009684
|
KUSUM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502071324
|
|
Mrs. KUSUM HIMDAHR W/O UDERAM HIMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
DABHARA
|
CH-14-009-044-001/98
()
|
3314009000NRG24280620230538227
|
28/06/2023
|
GANDARAI
|
3314009WL009684
|
GANDARAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502071317
|
|
GANDARAI HIMDHARA
|
ICICI BANK LTD(508534)
|
|
88
|
DABHARA
|
CH-14-009-044-001/98
()
|
3314009000NRG24280620230538228
|
28/06/2023
|
KERABAI
|
3314009WL009684
|
KERABAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502071235
|
|
Mrs. KERA BAI HIMDHAR W/O GANDA RAI HIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
89
|
DABHARA
|
CH-14-009-044-001/133-A
()
|
3314009000NRG24280620230538112
|
28/06/2023
|
Mahipal
|
3314009WL009684
|
Mahipal
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071283
|
|
MR MAHIPAL SINGH KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DABHARA
|
CH-14-009-044-001/19
()
|
3314009000NRG24280620230538145
|
28/06/2023
|
FULBASAN
|
3314009WL009684
|
FULBASAN
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071277
|
|
Mrs. PHULBAASAN JANGDE
|
INDIAN BANK(607105)
|
|
91
|
DABHARA
|
CH-14-009-044-001/463
()
|
3314009000NRG24280620230538200
|
28/06/2023
|
samarin
|
3314009WL009684
|
samarin
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071278
|
|
Mrs. SAMARIN W/O MANGAL BHARDUVAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
DABHARA
|
CH-14-009-044-001/506
()
|
3314009000NRG24280620230538204
|
28/06/2023
|
Rajnadini
|
3314009WL009684
|
Rajnadini
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071282
|
|
Mrs. Rajnandani Bhardwaj
|
INDIAN BANK(607105)
|
|
93
|
DABHARA
|
CH-14-009-044-001/519
()
|
3314009000NRG24280620230538207
|
28/06/2023
|
mr sindhu
|
3314009WL009684
|
mr sindhu
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502071280
|
|
MR SINDHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
DABHARA
|
CH-14-009-044-001/519
()
|
3314009000NRG24280620230538205
|
28/06/2023
|
mrindia khunte
|
3314009WL009684
|
mrindia khunte
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071279
|
|
MISTER INDIA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
95
|
DABHARA
|
CH-14-009-044-001/519
()
|
3314009000NRG24280620230538206
|
28/06/2023
|
nisha
|
3314009WL009684
|
nisha
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502071281
|
|
MISS NISHA PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
96
|
DABHARA
|
CH-14-009-044-001/163
()
|
3314009000NRG24280620230538129
|
28/06/2023
|
viveka
|
3314009WL009684
|
viveka
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071303
|
|
MR VIVEK KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DABHARA
|
CH-14-009-044-001/181
()
|
3314009000NRG24280620230538138
|
28/06/2023
|
Punki
|
3314009WL009684
|
Punki
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071254
|
|
MISS PINKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
DABHARA
|
CH-14-009-044-001/506
()
|
3314009000NRG24280620230538203
|
28/06/2023
|
Kanti
|
3314009WL009684
|
Kanti
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071268
|
|
MISS LALITA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
99
|
DABHARA
|
CH-14-009-044-001/119
()
|
3314009000NRG24280620230538106
|
28/06/2023
|
Pradeep
|
3314009WL009684
|
Pradeep
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071275
|
|
Mr. PRADIP KHUNTE S/O ALEKH RAM KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
DABHARA
|
CH-14-009-044-001/152
()
|
3314009000NRG24280620230538118
|
28/06/2023
|
BHOJ RAM
|
3314009WL009684
|
BHOJ RAM
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071269
|
|
MR BHOJRAM MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DABHARA
|
CH-14-009-044-001/163
()
|
3314009000NRG24280620230538128
|
28/06/2023
|
TARA BAI
|
3314009WL009684
|
TARA BAI
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071265
|
|
Mrs. TARABAI KHUNTE D/O KHUBURAM KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
DABHARA
|
CH-14-009-044-001/223
()
|
3314009000NRG24280620230538153
|
28/06/2023
|
JANAVI
|
3314009WL009684
|
JANAVI
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071253
|
|
Mrs. JANVI BASANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
DABHARA
|
CH-14-009-044-001/335
()
|
3314009000NRG24280620230538178
|
28/06/2023
|
pawan
|
3314009WL009684
|
pawan
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071252
|
|
Mr. PAWAN KUMAR BHARTI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
104
|
DABHARA
|
CH-14-009-044-001/435
()
|
3314009000NRG24280620230538196
|
28/06/2023
|
RAVI KANT
|
3314009WL009684
|
RAVI KANT
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071256
|
|
MR RAVIKANT HIMDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
105
|
DABHARA
|
CH-14-009-044-001/104
()
|
3314009000NRG24280620230538091
|
28/06/2023
|
Suresh Kumar
|
3314009WL009684
|
Suresh Kumar
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071259
|
|
MR SURESH KUMAR KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DABHARA
|
CH-14-009-044-001/111
()
|
3314009000NRG24280620230538095
|
28/06/2023
|
SANTOSH
|
3314009WL009684
|
SANTOSH
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071257
|
|
SANTOSH KUMAR SONE
|
ICICI BANK LTD(508534)
|
|
107
|
DABHARA
|
CH-14-009-044-001/119
()
|
3314009000NRG24280620230538105
|
28/06/2023
|
vinod
|
3314009WL009684
|
vinod
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071262
|
|
MR VINOD KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
108
|
DABHARA
|
CH-14-009-044-001/130
()
|
3314009000NRG24280620230538109
|
28/06/2023
|
Aman
|
3314009WL009684
|
Aman
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071274
|
|
MR AMAN KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DABHARA
|
CH-14-009-044-001/137
()
|
3314009000NRG24280620230538114
|
28/06/2023
|
RANI LAHARE
|
3314009WL009684
|
RANI LAHARE
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071272
|
|
Mrs. BINA LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
DABHARA
|
CH-14-009-044-001/143
()
|
3314009000NRG24280620230538117
|
28/06/2023
|
GHASNIN
|
3314009WL009684
|
GHASNIN
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071260
|
|
Ghasnin Basant
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DABHARA
|
CH-14-009-044-001/156
()
|
3314009000NRG24280620230538122
|
28/06/2023
|
Hem
|
3314009WL009684
|
Hem
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071270
|
|
MR HEM PRAKASH KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DABHARA
|
CH-14-009-044-001/173
()
|
3314009000NRG24280620230538135
|
28/06/2023
|
Gunjan Nirala
|
3314009WL009684
|
Gunjan Nirala
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071273
|
|
MR GUNJAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
DABHARA
|
CH-14-009-044-001/19
()
|
3314009000NRG24280620230538144
|
28/06/2023
|
SYAMSUNDER
|
3314009WL009684
|
SYAMSUNDER
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071251
|
|
MR SHYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DABHARA
|
CH-14-009-044-001/203
()
|
3314009000NRG24280620230538150
|
28/06/2023
|
RATA BAI
|
3314009WL009684
|
RATA BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071267
|
|
Mrs. RATHBAI KHUNTE W/O MAJUMDAR KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
DABHARA
|
CH-14-009-044-001/232
()
|
3314009000NRG24280620230538156
|
28/06/2023
|
sanju
|
3314009WL009684
|
sanju
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071261
|
|
MRS SANJU HIMDHAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DABHARA
|
CH-14-009-044-001/240
()
|
3314009000NRG24280620230538159
|
28/06/2023
|
lata
|
3314009WL009684
|
lata
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071264
|
|
MRS LATA KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
117
|
DABHARA
|
CH-14-009-044-001/266
()
|
3314009000NRG24280620230538171
|
28/06/2023
|
Loyas
|
3314009WL009684
|
Loyas
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071302
|
|
MR LOYAS BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
118
|
DABHARA
|
CH-14-009-044-001/266
()
|
3314009000NRG24280620230538169
|
28/06/2023
|
PATWARI
|
3314009WL009684
|
PATWARI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071255
|
|
MR PATWARI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
119
|
DABHARA
|
CH-14-009-044-001/27
()
|
3314009000NRG24280620230538173
|
28/06/2023
|
bindu
|
3314009WL009684
|
bindu
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071271
|
|
MISS BINDU BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
120
|
DABHARA
|
CH-14-009-044-001/27
()
|
3314009000NRG24280620230538172
|
28/06/2023
|
indu
|
3314009WL009684
|
indu
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071266
|
|
MISS INDU BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
121
|
DABHARA
|
CH-14-009-044-001/335
()
|
3314009000NRG24280620230538179
|
28/06/2023
|
lalima
|
3314009WL009684
|
lalima
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071250
|
|
Mrs. lalima bharti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
DABHARA
|
CH-14-009-044-001/340
()
|
3314009000NRG24280620230538184
|
28/06/2023
|
mogara
|
3314009WL009684
|
mogara
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071258
|
|
MANGTA SATNAMI
|
ICICI BANK LTD(508534)
|
|
123
|
DABHARA
|
CH-14-009-044-001/349
()
|
3314009000NRG24280620230538190
|
28/06/2023
|
nande
|
3314009WL009684
|
nande
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071263
|
|
Mrs. NANDAI HIMDHAR W/O ROHIT HIMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
124
|
DABHARA
|
CH-14-009-044-001/181
()
|
3314009000NRG24280620230538137
|
28/06/2023
|
DIL CHAND
|
3314009WL009684
|
DIL CHAND
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071276
|
|
DILCHAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
125
|
DABHARA
|
CH-14-009-044-001/521
()
|
3314009000NRG24280620230538211
|
28/06/2023
|
Shalini Himdhar
|
3314009WL009684
|
Shalini Himdhar
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071301
|
|
SHALINI HIMDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
126
|
DABHARA
|
CH-14-009-044-001/104
()
|
3314009000NRG24280620230538092
|
28/06/2023
|
sujit
|
3314009WL009684
|
sujit
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071249
|
|
SUJEET KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
DABHARA
|
CH-14-009-044-001/521
()
|
3314009000NRG24280620230538209
|
28/06/2023
|
Kanti Bai
|
3314009WL009684
|
Kanti Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071247
|
|
Mrs. KANTABAI W/O JAYSINGH SONE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
DABHARA
|
CH-14-009-044-001/521
()
|
3314009000NRG24280620230538210
|
28/06/2023
|
RajniKant
|
3314009WL009684
|
RajniKant
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071246
|
|
MR RAJNIKANT HIMDHAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DABHARA
|
CH-14-009-044-001/523
()
|
3314009000NRG24280620230538212
|
28/06/2023
|
Gita Sone
|
3314009WL009684
|
Gita Sone
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502071195
|
|
GITA SONI WO PADMAN KUMAR SONI
|
UNION BANK OF INDIA(508500)
|
|
130
|
DABHARA
|
CH-14-009-044-001/96
()
|
3314009000NRG24280620230538225
|
28/06/2023
|
David Uday Himdhar
|
3314009WL009684
|
David Uday Himdhar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502071248
|
|
DAVID UDAY HIMDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|