|
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-14-009-021-001/102
()
|
3314009000NRG24220320240975434
|
22/03/2024
|
PREM BAI
|
3314009WL035033
|
PREM BAI
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800316
|
|
Mrs. PREM BAI SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-021-001/106
()
|
3314009000NRG24220320240975438
|
22/03/2024
|
FAKAN BAI
|
3314009WL035033
|
FAKAN BAI
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800320
|
|
Mrs. PHEKAN BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-021-001/107-A
()
|
3314009000NRG24220320240975441
|
22/03/2024
|
BAISAKHU RAM SAHU
|
3314009WL035033
|
BAISAKHU RAM SAHU
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800402
|
|
MR BAISAKHURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHARA
|
CH-14-009-021-001/107-A
()
|
3314009000NRG24220320240975442
|
22/03/2024
|
SUSHILA BAI SAHU
|
3314009WL035033
|
SUSHILA BAI SAHU
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800401
|
|
MISS SUSHILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-021-001/127-A
()
|
3314009000NRG24220320240975454
|
22/03/2024
|
FIRTIN
|
3314009WL035033
|
FIRTIN
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800337
|
|
Mrs. PHIRTIN BAI CHANDRA W/O PARDESHI CH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-021-001/131
()
|
3314009000NRG24220320240975459
|
22/03/2024
|
PARASMANI KUMAR
|
3314009WL035033
|
PARASMANI KUMAR
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800400
|
|
Mr. PARASMANI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-021-001/131
()
|
3314009000NRG24220320240975460
|
22/03/2024
|
SAVITA KUMARI YADAV
|
3314009WL035033
|
SAVITA KUMARI YADAV
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800399
|
|
Mrs. SAVITA KUMARI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DABHARA
|
CH-14-009-021-001/148
()
|
3314009000NRG24220320240975467
|
22/03/2024
|
RUKMANI
|
3314009WL035033
|
RUKMANI
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800336
|
|
Mr. RUKMAN PRASAD BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DABHARA
|
CH-14-009-021-001/167-A
()
|
3314009000NRG24220320240975481
|
22/03/2024
|
Chanda devi
|
3314009WL035033
|
Chanda devi
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800398
|
|
Mrs. CHANDA DEVI SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DABHARA
|
CH-14-009-021-001/167-A
()
|
3314009000NRG24220320240975480
|
22/03/2024
|
Tijram
|
3314009WL035033
|
Tijram
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800407
|
|
Mr. TIJ RAM SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DABHARA
|
CH-14-009-021-001/169
()
|
3314009000NRG24220320240975485
|
22/03/2024
|
GHASIYA RAM
|
3314009WL035033
|
GHASIYA RAM
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800322
|
|
Mr. GHASIYA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DABHARA
|
CH-14-009-021-001/180
()
|
3314009000NRG24220320240975494
|
22/03/2024
|
ANJALI KUMARI PANIKA
|
3314009WL035033
|
ANJALI KUMARI PANIKA
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800403
|
|
MISS ANJALI KUMARI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-021-001/193
()
|
3314009000NRG24220320240975499
|
22/03/2024
|
KUMRI BAI
|
3314009WL035033
|
KUMRI BAI
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800313
|
|
RAJKUMARI SIDAR
|
ICICI BANK LTD(508534)
|
|
14
|
DABHARA
|
CH-14-009-021-001/212
()
|
3314009000NRG24220320240975507
|
22/03/2024
|
BINDRA BAI
|
3314009WL035033
|
BINDRA BAI
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800315
|
|
MRS BINDRA BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABHARA
|
CH-14-009-021-001/212-A
()
|
3314009000NRG24220320240975509
|
22/03/2024
|
KIRTAN LAL BARETH
|
3314009WL035033
|
KIRTAN LAL BARETH
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800418
|
|
MR KIRTAN LAL BARETH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABHARA
|
CH-14-009-021-001/212-A
()
|
3314009000NRG24220320240975510
|
22/03/2024
|
NEERA BAI BARETH
|
3314009WL035033
|
NEERA BAI BARETH
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800417
|
|
MRS NEERA BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABHARA
|
CH-14-009-021-001/225-A
()
|
3314009000NRG24220320240975514
|
22/03/2024
|
MUKESH KUMAR
|
3314009WL035033
|
MUKESH KUMAR
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800328
|
|
Mr. MUKESH KUMAR CHANDRA SO MANKISHOR C
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DABHARA
|
CH-14-009-021-001/246
()
|
3314009000NRG24220320240975522
|
22/03/2024
|
SANTOSHI
|
3314009WL035033
|
SANTOSHI
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800314
|
|
Mrs. SANTOSHI BAI CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DABHARA
|
CH-14-009-021-001/248-A
()
|
3314009000NRG24220320240975524
|
22/03/2024
|
savltrlbal
|
3314009WL035033
|
savltrlbal
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800312
|
|
MS SAVITRI BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABHARA
|
CH-14-009-021-001/275
()
|
3314009000NRG24220320240975534
|
22/03/2024
|
SUKH.KUWAR
|
3314009WL035033
|
SUKH.KUWAR
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800317
|
|
SUKHKUNVAR WO ITWARI DAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
DABHARA
|
CH-14-009-021-001/281
()
|
3314009000NRG24220320240975538
|
22/03/2024
|
LATA
|
3314009WL035033
|
LATA
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800338
|
|
Mrs. LATA MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DABHARA
|
CH-14-009-021-001/295
()
|
3314009000NRG24220320240975545
|
22/03/2024
|
NURTILA
|
3314009WL035033
|
NURTILA
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800326
|
|
Mrs. NURTILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DABHARA
|
CH-14-009-021-001/303
()
|
3314009000NRG24220320240975549
|
22/03/2024
|
NANBAI
|
3314009WL035033
|
NANBAI
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800335
|
|
Mrs. NAN BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DABHARA
|
CH-14-009-021-001/323
()
|
3314009000NRG24220320240975554
|
22/03/2024
|
SAHODRA BAI
|
3314009WL035033
|
SAHODRA BAI
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800334
|
|
SAHODRA BAI CHANDRA
|
CANARA BANK(508532)
|
|
25
|
DABHARA
|
CH-14-009-021-001/412
()
|
3314009000NRG24220320240975568
|
22/03/2024
|
JAGATNARAYAN
|
3314009WL035033
|
JAGATNARAYAN
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800327
|
|
Mrs. JAGAT NARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DABHARA
|
CH-14-009-021-001/42
()
|
3314009000NRG24220320240975570
|
22/03/2024
|
FUL BAI BARETH
|
3314009WL035033
|
FUL BAI BARETH
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800346
|
|
Mrs. PHUL BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
DABHARA
|
CH-14-009-021-001/474
()
|
3314009000NRG24220320240975592
|
22/03/2024
|
Sarita Bai
|
3314009WL035033
|
Sarita Bai
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800345
|
|
Mrs. SARITA BAI CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DABHARA
|
CH-14-009-021-001/54
()
|
3314009000NRG24220320240975598
|
22/03/2024
|
Santoshi
|
3314009WL035033
|
Santoshi
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800343
|
|
Mrs. SANTOSHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DABHARA
|
CH-14-009-021-001/72-A
()
|
3314009000NRG24220320240975621
|
22/03/2024
|
Menka Mahant
|
3314009WL035033
|
Menka Mahant
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800333
|
|
MENAKA BAI MAHANT
|
ICICI BANK LTD(508534)
|
|
30
|
DABHARA
|
CH-14-009-021-001/72-A
()
|
3314009000NRG24220320240975620
|
22/03/2024
|
Sukhidas
|
3314009WL035033
|
Sukhidas
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800404
|
|
MR SUKHIDAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
31
|
DABHARA
|
CH-14-009-021-001/83-A
()
|
3314009000NRG24220320240975628
|
22/03/2024
|
GUNJA KARSH
|
3314009WL035033
|
GUNJA KARSH
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800319
|
|
Mrs. GUNJA KARSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
32
|
DABHARA
|
CH-14-009-021-001/103
()
|
3314009000NRG24220320240975436
|
22/03/2024
|
GAJANAND
|
3314009WL035033
|
GAJANAND
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800382
|
|
GAJANAND BARETH
|
ICICI BANK LTD(508534)
|
|
33
|
DABHARA
|
CH-14-009-021-001/103
()
|
3314009000NRG24220320240975435
|
22/03/2024
|
SETA BAI
|
3314009WL035033
|
SETA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800381
|
|
SETA BAI CHANDRA
|
ICICI BANK LTD(508534)
|
|
34
|
DABHARA
|
CH-14-009-021-001/106
()
|
3314009000NRG24220320240975437
|
22/03/2024
|
BOT LAL
|
3314009WL035033
|
BOT LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800386
|
|
BOT LAL MAHANT
|
ICICI BANK LTD(508534)
|
|
35
|
DABHARA
|
CH-14-009-021-001/114
()
|
3314009000NRG24220320240975444
|
22/03/2024
|
BHIKHAM DAS
|
3314009WL035033
|
BHIKHAM DAS
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800387
|
|
Mr. BHIKHAM DAS CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
36
|
DABHARA
|
CH-14-009-021-001/114
()
|
3314009000NRG24220320240975445
|
22/03/2024
|
KEKATI BAI
|
3314009WL035033
|
KEKATI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800391
|
|
MRS KEKTI BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DABHARA
|
CH-14-009-021-001/117
()
|
3314009000NRG24220320240975447
|
22/03/2024
|
HERA BAI
|
3314009WL035033
|
HERA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800410
|
|
Mrs. HIRA BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
DABHARA
|
CH-14-009-021-001/117
()
|
3314009000NRG24220320240975446
|
22/03/2024
|
PRAHALAD SINGH
|
3314009WL035033
|
PRAHALAD SINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800363
|
|
PRAHLAD BAGHEL SO BUDH RAM BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
39
|
DABHARA
|
CH-14-009-021-001/123
()
|
3314009000NRG24220320240975450
|
22/03/2024
|
NARMADA BAI
|
3314009WL035033
|
NARMADA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800415
|
|
NARMADA SIDAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
DABHARA
|
CH-14-009-021-001/129
()
|
3314009000NRG24220320240975455
|
22/03/2024
|
JAGDESH
|
3314009WL035033
|
JAGDESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800348
|
|
JAGDISH PRASAD BARETH SO BHAJO RAM BARET
|
UNION BANK OF INDIA(508500)
|
|
41
|
DABHARA
|
CH-14-009-021-001/129
()
|
3314009000NRG24220320240975456
|
22/03/2024
|
JANAKI BAI
|
3314009WL035033
|
JANAKI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800347
|
|
JANAKI BAI BARETH
|
ICICI BANK LTD(508534)
|
|
42
|
DABHARA
|
CH-14-009-021-001/131
()
|
3314009000NRG24220320240975458
|
22/03/2024
|
CHAMRIN BAI
|
3314009WL035033
|
CHAMRIN BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800366
|
|
CHAMRIN BAI YADAV
|
ICICI BANK LTD(508534)
|
|
43
|
DABHARA
|
CH-14-009-021-001/140
()
|
3314009000NRG24220320240975461
|
22/03/2024
|
ROOP KUNWAR
|
3314009WL035033
|
ROOP KUNWAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800354
|
|
MS RUPKUNWAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DABHARA
|
CH-14-009-021-001/15
()
|
3314009000NRG24220320240975468
|
22/03/2024
|
SOUKI BAI
|
3314009WL035033
|
SOUKI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800367
|
|
SAUKI BAI SIDAR W/O LAXMAN SIDAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
DABHARA
|
CH-14-009-021-001/164
()
|
3314009000NRG24220320240975475
|
22/03/2024
|
ANIRUDH KUMAR
|
3314009WL035033
|
ANIRUDH KUMAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800408
|
|
Mr. ANIRUDDH KUMAR CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
46
|
DABHARA
|
CH-14-009-021-001/164
()
|
3314009000NRG24220320240975476
|
22/03/2024
|
GOURI BAI
|
3314009WL035033
|
GOURI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800353
|
|
MS GAURI BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DABHARA
|
CH-14-009-021-001/169
()
|
3314009000NRG24220320240975484
|
22/03/2024
|
LEELA BAI
|
3314009WL035033
|
LEELA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800355
|
|
LEELA BAI SAHU
|
ICICI BANK LTD(508534)
|
|
48
|
DABHARA
|
CH-14-009-021-001/17
()
|
3314009000NRG24220320240975486
|
22/03/2024
|
HEM BAI
|
3314009WL035033
|
HEM BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800395
|
|
HEM BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
49
|
DABHARA
|
CH-14-009-021-001/170
()
|
3314009000NRG24220320240975488
|
22/03/2024
|
PUSHAPA BAI
|
3314009WL035033
|
PUSHAPA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800393
|
|
MRS PUSHPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
DABHARA
|
CH-14-009-021-001/171
()
|
3314009000NRG24220320240975490
|
22/03/2024
|
PRATIMA BAI
|
3314009WL035033
|
PRATIMA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800406
|
|
Mrs. PRATIMA BAI CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
DABHARA
|
CH-14-009-021-001/180
()
|
3314009000NRG24220320240975493
|
22/03/2024
|
SUGAM DAS
|
3314009WL035033
|
SUGAM DAS
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800397
|
|
MR SUGAM DAS PANIKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DABHARA
|
CH-14-009-021-001/183
()
|
3314009000NRG24220320240975495
|
22/03/2024
|
KAUSHILYA
|
3314009WL035033
|
KAUSHILYA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800372
|
|
KAUSHILYA CHAUHAN
|
ICICI BANK LTD(508534)
|
|
53
|
DABHARA
|
CH-14-009-021-001/190
()
|
3314009000NRG24220320240975498
|
22/03/2024
|
HEERA KUNWAR
|
3314009WL035033
|
HEERA KUNWAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800351
|
|
HEERA KUNWAR CHANDRA
|
ICICI BANK LTD(508534)
|
|
54
|
DABHARA
|
CH-14-009-021-001/196
()
|
3314009000NRG24220320240975500
|
22/03/2024
|
GHAGIRATHI
|
3314009WL035033
|
GHAGIRATHI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800392
|
|
BHAGIRATHI CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DABHARA
|
CH-14-009-021-001/2
()
|
3314009000NRG24220320240975502
|
22/03/2024
|
ANAD RAM
|
3314009WL035033
|
ANAD RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800389
|
|
Mr. ANANDRAM CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
56
|
DABHARA
|
CH-14-009-021-001/2
()
|
3314009000NRG24220320240975503
|
22/03/2024
|
KERA BAI
|
3314009WL035033
|
KERA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800388
|
|
MRS KERABAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DABHARA
|
CH-14-009-021-001/207
()
|
3314009000NRG24220320240975505
|
22/03/2024
|
INDIRA BAI
|
3314009WL035033
|
INDIRA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800383
|
|
MRS INDIRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
DABHARA
|
CH-14-009-021-001/207
()
|
3314009000NRG24220320240975504
|
22/03/2024
|
MITHLESH KUMAR
|
3314009WL035033
|
MITHLESH KUMAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800380
|
|
MITHLESH KUMAR SAHU
|
ICICI BANK LTD(508534)
|
|
59
|
DABHARA
|
CH-14-009-021-001/213
()
|
3314009000NRG24220320240975511
|
22/03/2024
|
KAILASH
|
3314009WL035033
|
KAILASH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800377
|
|
KAILASH RAM BARETH SO CHAMAR SINGH BARET
|
UNION BANK OF INDIA(508500)
|
|
60
|
DABHARA
|
CH-14-009-021-001/213
()
|
3314009000NRG24220320240975512
|
22/03/2024
|
NANKI BAI
|
3314009WL035033
|
NANKI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800375
|
|
NANKI BAI BARETH W/O KAILASH BARETH
|
UNION BANK OF INDIA(508500)
|
|
61
|
DABHARA
|
CH-14-009-021-001/236
()
|
3314009000NRG24220320240975516
|
22/03/2024
|
MEENA
|
3314009WL035033
|
MEENA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800358
|
|
MEENA CHANDRA
|
ICICI BANK LTD(508534)
|
|
62
|
DABHARA
|
CH-14-009-021-001/238
()
|
3314009000NRG24220320240975518
|
22/03/2024
|
JEET RAM
|
3314009WL035033
|
JEET RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800368
|
|
JEET RAM BARETH
|
ICICI BANK LTD(508534)
|
|
63
|
DABHARA
|
CH-14-009-021-001/238
()
|
3314009000NRG24220320240975517
|
22/03/2024
|
SAVTI
|
3314009WL035033
|
SAVTI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800378
|
|
SAVTI BARETH
|
ICICI BANK LTD(508534)
|
|
64
|
DABHARA
|
CH-14-009-021-001/243
()
|
3314009000NRG24220320240975521
|
22/03/2024
|
FIRTINBAI
|
3314009WL035033
|
FIRTINBAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800370
|
|
FIRTINBAI BARETH
|
ICICI BANK LTD(508534)
|
|
65
|
DABHARA
|
CH-14-009-021-001/243
()
|
3314009000NRG24220320240975520
|
22/03/2024
|
SHIVPRASAD
|
3314009WL035033
|
SHIVPRASAD
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800371
|
|
MR SHIV PRASAD BARETH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DABHARA
|
CH-14-009-021-001/252
()
|
3314009000NRG24220320240975527
|
22/03/2024
|
CHANDRIKABAI
|
3314009WL035033
|
CHANDRIKABAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800349
|
|
CHANDRIKABAI YADAV
|
ICICI BANK LTD(508534)
|
|
67
|
DABHARA
|
CH-14-009-021-001/252
()
|
3314009000NRG24220320240975526
|
22/03/2024
|
SADHRAM
|
3314009WL035033
|
SADHRAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800362
|
|
SADHRAM YADAV
|
ICICI BANK LTD(508534)
|
|
68
|
DABHARA
|
CH-14-009-021-001/253
()
|
3314009000NRG24220320240975528
|
22/03/2024
|
NAHARBAI
|
3314009WL035033
|
NAHARBAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800350
|
|
NAHARBAI YADV
|
ICICI BANK LTD(508534)
|
|
69
|
DABHARA
|
CH-14-009-021-001/257
()
|
3314009000NRG24220320240975529
|
22/03/2024
|
BHOGILAL
|
3314009WL035033
|
BHOGILAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800394
|
|
Mr. BHOGI LAL CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
70
|
DABHARA
|
CH-14-009-021-001/3
()
|
3314009000NRG24220320240975546
|
22/03/2024
|
PERDESHI
|
3314009WL035033
|
PERDESHI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800379
|
|
PARDESHI DAS MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DABHARA
|
CH-14-009-021-001/3
()
|
3314009000NRG24220320240975547
|
22/03/2024
|
PHAGUNMATI
|
3314009WL035033
|
PHAGUNMATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800360
|
|
PHAGUNMATI MAHANT
|
ICICI BANK LTD(508534)
|
|
72
|
DABHARA
|
CH-14-009-021-001/42
()
|
3314009000NRG24220320240975569
|
22/03/2024
|
YASHODA BAI
|
3314009WL035033
|
YASHODA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800385
|
|
MRS YASHODABAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DABHARA
|
CH-14-009-021-001/44
()
|
3314009000NRG24220320240975582
|
22/03/2024
|
RAVICHARAN
|
3314009WL035033
|
RAVICHARAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800374
|
|
RAVICHARAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DABHARA
|
CH-14-009-021-001/45
()
|
3314009000NRG24220320240975587
|
22/03/2024
|
RAJ KUMARI
|
3314009WL035033
|
RAJ KUMARI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800364
|
|
RAJ KUMARI CHANDRA & SRI BHAGWAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
75
|
DABHARA
|
CH-14-009-021-001/46
()
|
3314009000NRG24220320240975590
|
22/03/2024
|
NAVDHE RAM
|
3314009WL035033
|
NAVDHE RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800396
|
|
NAVDHE RAM SO CHUTKU
|
UNION BANK OF INDIA(508500)
|
|
76
|
DABHARA
|
CH-14-009-021-001/52
()
|
3314009000NRG24220320240975597
|
22/03/2024
|
SUKH MAT BAI
|
3314009WL035033
|
SUKH MAT BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800411
|
|
Mrs. SUKHMAT BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
DABHARA
|
CH-14-009-021-001/56
()
|
3314009000NRG24220320240975599
|
22/03/2024
|
LAL DAS
|
3314009WL035033
|
LAL DAS
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800373
|
|
LAL DAS MAHANT
|
ICICI BANK LTD(508534)
|
|
78
|
DABHARA
|
CH-14-009-021-001/56
()
|
3314009000NRG24220320240975600
|
22/03/2024
|
SIYA BAI
|
3314009WL035033
|
SIYA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800390
|
|
Mrs. SIYA BAI W/O LAL DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
DABHARA
|
CH-14-009-021-001/59
()
|
3314009000NRG24220320240975606
|
22/03/2024
|
BRIJ BAI
|
3314009WL035033
|
BRIJ BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800356
|
|
MS BRIJBAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DABHARA
|
CH-14-009-021-001/6
()
|
3314009000NRG24220320240975607
|
22/03/2024
|
PURATAN BAI
|
3314009WL035033
|
PURATAN BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800405
|
|
Mrs. PURATAN BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
DABHARA
|
CH-14-009-021-001/61
()
|
3314009000NRG24220320240975611
|
22/03/2024
|
LAXMIN BAI
|
3314009WL035033
|
LAXMIN BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800357
|
|
LAXMIN BAI SHRIWAS
|
ICICI BANK LTD(508534)
|
|
82
|
DABHARA
|
CH-14-009-021-001/61
()
|
3314009000NRG24220320240975610
|
22/03/2024
|
SHIMATI
|
3314009WL035033
|
SHIMATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800361
|
|
SHIMATI SHRIWAS
|
ICICI BANK LTD(508534)
|
|
83
|
DABHARA
|
CH-14-009-021-001/71
()
|
3314009000NRG24220320240975618
|
22/03/2024
|
GHASI DAS
|
3314009WL035033
|
GHASI DAS
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800369
|
|
GHASI DAS MAHANT
|
ICICI BANK LTD(508534)
|
|
84
|
DABHARA
|
CH-14-009-021-001/72
()
|
3314009000NRG24220320240975619
|
22/03/2024
|
LOBHAN BAI
|
3314009WL035033
|
LOBHAN BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800384
|
|
LOBHAN BAI MAHANT
|
ICICI BANK LTD(508534)
|
|
85
|
DABHARA
|
CH-14-009-021-001/75
()
|
3314009000NRG24220320240975622
|
22/03/2024
|
UTRA BAI
|
3314009WL035033
|
UTRA BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891800409
|
|
UTTARA BAI BARETH
|
UNION BANK OF INDIA(508500)
|
|
86
|
DABHARA
|
CH-14-009-021-001/77
()
|
3314009000NRG24220320240975623
|
22/03/2024
|
DUL KUNWAR
|
3314009WL035033
|
DUL KUNWAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800376
|
|
DUL KUNWAR BARETH
|
ICICI BANK LTD(508534)
|
|
87
|
DABHARA
|
CH-14-009-021-001/8
()
|
3314009000NRG24220320240975624
|
22/03/2024
|
JAMMU LAL
|
3314009WL035033
|
JAMMU LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800414
|
|
Mr. JAMBULAL BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
DABHARA
|
CH-14-009-021-001/8
()
|
3314009000NRG24220320240975625
|
22/03/2024
|
KUMARI BAI
|
3314009WL035033
|
KUMARI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800365
|
|
MRS KUMARI BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DABHARA
|
CH-14-009-021-001/85
()
|
3314009000NRG24220320240975629
|
22/03/2024
|
BHAN SINGH
|
3314009WL035033
|
BHAN SINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800352
|
|
Mr. BHAN SING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
90
|
DABHARA
|
CH-14-009-021-001/85
()
|
3314009000NRG24220320240975630
|
22/03/2024
|
MINA KUNARI
|
3314009WL035033
|
MINA KUNARI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800359
|
|
MEENA KUMARI SAHU WO VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
DABHARA
|
CH-14-009-021-001/91
()
|
3314009000NRG24220320240975634
|
22/03/2024
|
FIRAT BAI
|
3314009WL035033
|
FIRAT BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800416
|
|
MRS FIRAT BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
92
|
DABHARA
|
CH-14-009-021-001/162
()
|
3314009000NRG24220320240975474
|
22/03/2024
|
Ramlal
|
3314009WL035033
|
Ramlal
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800342
|
|
Mr. RAM LAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
93
|
DABHARA
|
CH-14-009-021-001/167
()
|
3314009000NRG24220320240975477
|
22/03/2024
|
BALAK RAM
|
3314009WL035033
|
BALAK RAM
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800478
|
|
BALAKRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DABHARA
|
CH-14-009-021-001/207
()
|
3314009000NRG24220320240975506
|
22/03/2024
|
PUNI RAM
|
3314009WL035033
|
PUNI RAM
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800318
|
|
Mr. PUNI RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
95
|
DABHARA
|
CH-14-009-021-001/265-A
()
|
3314009000NRG24220320240975532
|
22/03/2024
|
LABHO RAM
|
3314009WL035033
|
LABHO RAM
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800332
|
|
Mr. LABHO RAM CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
96
|
DABHARA
|
CH-14-009-021-001/287
()
|
3314009000NRG24220320240975539
|
22/03/2024
|
SAME LAL
|
3314009WL035033
|
SAME LAL
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800441
|
|
Mr. SAMMELAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
97
|
DABHARA
|
CH-14-009-021-001/306
()
|
3314009000NRG24220320240975550
|
22/03/2024
|
CHHABILAL
|
3314009WL035033
|
CHHABILAL
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800439
|
|
Mr. CHHBILAL AND SIYABAI CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
98
|
DABHARA
|
CH-14-009-021-001/306
()
|
3314009000NRG24220320240975551
|
22/03/2024
|
SIYABAI
|
3314009WL035033
|
SIYABAI
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800311
|
|
Mrs. SIYA BAI CHANDRA W/O CHHABI LAL CHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
DABHARA
|
CH-14-009-021-001/335-A
()
|
3314009000NRG24220320240975556
|
22/03/2024
|
Prakash Chandra
|
3314009WL035033
|
Prakash Chandra
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800331
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DABHARA
|
CH-14-009-021-001/436
()
|
3314009000NRG24220320240975579
|
22/03/2024
|
Puran Lal
|
3314009WL035033
|
Puran Lal
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800325
|
|
Puran Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
101
|
DABHARA
|
CH-14-009-021-001/148
()
|
3314009000NRG24220320240975466
|
22/03/2024
|
LOCHAN
|
3314009WL035033
|
LOCHAN
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800412
|
|
LOCHAN PRASAD BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DABHARA
|
CH-14-009-021-001/231-B
()
|
3314009000NRG24220320240975515
|
22/03/2024
|
BHUNESHWAR PRASAD
|
3314009WL035033
|
BHUNESHWAR PRASAD
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800461
|
|
Mr. BHUNESHWAR PRASAD CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
103
|
DABHARA
|
CH-14-009-021-001/29
()
|
3314009000NRG24220320240975540
|
22/03/2024
|
VISHRAM
|
3314009WL035033
|
VISHRAM
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800447
|
|
MR VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
DABHARA
|
CH-14-009-021-001/353
()
|
3314009000NRG24220320240975561
|
22/03/2024
|
FULKUMARI
|
3314009WL035033
|
FULKUMARI
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800473
|
|
MS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DABHARA
|
CH-14-009-021-001/433
()
|
3314009000NRG24220320240975577
|
22/03/2024
|
Pardeshi
|
3314009WL035033
|
Pardeshi
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800462
|
|
MR PARDESHI DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
106
|
DABHARA
|
CH-14-009-021-001/475
()
|
3314009000NRG24220320240975593
|
22/03/2024
|
JYOTISH KUMAR CHANDRA
|
3314009WL035033
|
JYOTISH KUMAR CHANDRA
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800479
|
|
Mr. JYOTISH KUMAR CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
107
|
DABHARA
|
CH-14-009-021-001/107
()
|
3314009000NRG24220320240975440
|
22/03/2024
|
Chandrakant
|
3314009WL035033
|
Chandrakant
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800476
|
|
DR CHANDRAKANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
DABHARA
|
CH-14-009-021-001/107
()
|
3314009000NRG24220320240975439
|
22/03/2024
|
NANHU RAM
|
3314009WL035033
|
NANHU RAM
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800419
|
|
MR NANHURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
DABHARA
|
CH-14-009-021-001/11-A
()
|
3314009000NRG24220320240975443
|
22/03/2024
|
rajni sahis
|
3314009WL035033
|
rajni sahis
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800451
|
|
MRS RAJNI SAHIS
|
STATE BANK OF INDIA(508548)
|
|
110
|
DABHARA
|
CH-14-009-021-001/12
()
|
3314009000NRG24220320240975449
|
22/03/2024
|
SON KUNWAR
|
3314009WL035033
|
SON KUNWAR
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800440
|
|
MRS SONKUNWAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DABHARA
|
CH-14-009-021-001/127
()
|
3314009000NRG24220320240975451
|
22/03/2024
|
CHHERAKABALI
|
3314009WL035033
|
CHHERAKABALI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800443
|
|
Mr. CHHERKA BALI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
112
|
DABHARA
|
CH-14-009-021-001/127-A
()
|
3314009000NRG24220320240975453
|
22/03/2024
|
PARDESHI
|
3314009WL035033
|
PARDESHI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800465
|
|
MR PARDESHI LAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DABHARA
|
CH-14-009-021-001/131
()
|
3314009000NRG24220320240975457
|
22/03/2024
|
SEVAK RAM
|
3314009WL035033
|
SEVAK RAM
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800428
|
|
MRS SEVAK RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
DABHARA
|
CH-14-009-021-001/140
()
|
3314009000NRG24220320240975462
|
22/03/2024
|
Laxmin
|
3314009WL035033
|
Laxmin
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800286
|
|
LAXMIN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DABHARA
|
CH-14-009-021-001/144
()
|
3314009000NRG24220320240975464
|
22/03/2024
|
DEVKUMARI
|
3314009WL035033
|
DEVKUMARI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800482
|
|
MRS DEVKUMARI BARETH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DABHARA
|
CH-14-009-021-001/144
()
|
3314009000NRG24220320240975463
|
22/03/2024
|
JAGATA RAM
|
3314009WL035033
|
JAGATA RAM
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800437
|
|
MR JAGAT RAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DABHARA
|
CH-14-009-021-001/147-A
()
|
3314009000NRG24220320240975465
|
22/03/2024
|
VIJAY KUMAR
|
3314009WL035033
|
VIJAY KUMAR
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800434
|
|
VIJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
118
|
DABHARA
|
CH-14-009-021-001/151
()
|
3314009000NRG24220320240975470
|
22/03/2024
|
CHAITI BAI
|
3314009WL035033
|
CHAITI BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800457
|
|
MRS CHAITI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
DABHARA
|
CH-14-009-021-001/151
()
|
3314009000NRG24220320240975469
|
22/03/2024
|
FIRATU RAM
|
3314009WL035033
|
FIRATU RAM
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800429
|
|
MR PHIRATURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
DABHARA
|
CH-14-009-021-001/151
()
|
3314009000NRG24220320240975472
|
22/03/2024
|
Pushpa Kumari
|
3314009WL035033
|
Pushpa Kumari
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800290
|
|
PUSHPA KUMARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
121
|
DABHARA
|
CH-14-009-021-001/151
()
|
3314009000NRG24220320240975471
|
22/03/2024
|
YOGESH
|
3314009WL035033
|
YOGESH
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800464
|
|
MR YOGESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
DABHARA
|
CH-14-009-021-001/167
()
|
3314009000NRG24220320240975478
|
22/03/2024
|
DUJ BAI
|
3314009WL035033
|
DUJ BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800456
|
|
MRS DUJ BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
DABHARA
|
CH-14-009-021-001/167
()
|
3314009000NRG24220320240975479
|
22/03/2024
|
SUMAN SAHU
|
3314009WL035033
|
SUMAN SAHU
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800433
|
|
MRS SUMAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
124
|
DABHARA
|
CH-14-009-021-001/168
()
|
3314009000NRG24220320240975482
|
22/03/2024
|
YAD RAM
|
3314009WL035033
|
YAD RAM
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800420
|
|
Mr. YADRAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
125
|
DABHARA
|
CH-14-009-021-001/171
()
|
3314009000NRG24220320240975489
|
22/03/2024
|
ROHIT KUMAR
|
3314009WL035033
|
ROHIT KUMAR
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800423
|
|
MR ROHIT KUMAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
DABHARA
|
CH-14-009-021-001/177
()
|
3314009000NRG24220320240975492
|
22/03/2024
|
SHAKUNTALA BAI
|
3314009WL035033
|
SHAKUNTALA BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800435
|
|
MRS SAKUNTALA BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DABHARA
|
CH-14-009-021-001/212
()
|
3314009000NRG24220320240975508
|
22/03/2024
|
DORILAL
|
3314009WL035033
|
DORILAL
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800291
|
|
MR DORI LAL BARETH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DABHARA
|
CH-14-009-021-001/225-A
()
|
3314009000NRG24220320240975513
|
22/03/2024
|
MAN KISHOR CHANDRA
|
3314009WL035033
|
MAN KISHOR CHANDRA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800475
|
|
Mr. MANKISHOR CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
129
|
DABHARA
|
CH-14-009-021-001/238
()
|
3314009000NRG24220320240975519
|
22/03/2024
|
PRIYANKA KUMARI BARETH
|
3314009WL035033
|
PRIYANKA KUMARI BARETH
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800285
|
|
MISS PRIYANKA KUMARI BARETH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DABHARA
|
CH-14-009-021-001/248-A
()
|
3314009000NRG24220320240975523
|
22/03/2024
|
kriparam
|
3314009WL035033
|
kriparam
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800427
|
|
Mr. KRIPA RAM CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
131
|
DABHARA
|
CH-14-009-021-001/248-A
()
|
3314009000NRG24220320240975525
|
22/03/2024
|
MAKAR BAI
|
3314009WL035033
|
MAKAR BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800484
|
|
Mrs. MAKAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
DABHARA
|
CH-14-009-021-001/257
()
|
3314009000NRG24220320240975530
|
22/03/2024
|
Khir Bai
|
3314009WL035033
|
Khir Bai
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800459
|
|
MRS KHIR BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DABHARA
|
CH-14-009-021-001/261
()
|
3314009000NRG24220320240975531
|
22/03/2024
|
ATMARAM
|
3314009WL035033
|
ATMARAM
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800445
|
|
MR ATMARAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DABHARA
|
CH-14-009-021-001/269-B
()
|
3314009000NRG24220320240975533
|
22/03/2024
|
Padmabai
|
3314009WL035033
|
Padmabai
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800471
|
|
MRS PADMA BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
DABHARA
|
CH-14-009-021-001/279
()
|
3314009000NRG24220320240975535
|
22/03/2024
|
GANGABAI
|
3314009WL035033
|
GANGABAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800436
|
|
MRS GANGA BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DABHARA
|
CH-14-009-021-001/279
()
|
3314009000NRG24220320240975536
|
22/03/2024
|
KAVITA KUMARI
|
3314009WL035033
|
KAVITA KUMARI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800472
|
|
MS KAVITA BARETH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DABHARA
|
CH-14-009-021-001/281
()
|
3314009000NRG24220320240975537
|
22/03/2024
|
SAHASDAS
|
3314009WL035033
|
SAHASDAS
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800422
|
|
MR SAHASDAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
138
|
DABHARA
|
CH-14-009-021-001/29
()
|
3314009000NRG24220320240975541
|
22/03/2024
|
SAVITRI
|
3314009WL035033
|
SAVITRI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800480
|
|
MISS SAVITRI BARETH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DABHARA
|
CH-14-009-021-001/292
()
|
3314009000NRG24220320240975544
|
22/03/2024
|
LAXMIN
|
3314009WL035033
|
LAXMIN
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800424
|
|
MS LAXMIN BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DABHARA
|
CH-14-009-021-001/292
()
|
3314009000NRG24220320240975543
|
22/03/2024
|
TILAK
|
3314009WL035033
|
TILAK
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800425
|
|
MRS TILAK RAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DABHARA
|
CH-14-009-021-001/300
()
|
3314009000NRG24220320240975548
|
22/03/2024
|
SAUKINATI
|
3314009WL035033
|
SAUKINATI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800426
|
|
MS SAUKIMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
DABHARA
|
CH-14-009-021-001/314
()
|
3314009000NRG24220320240975552
|
22/03/2024
|
Gendbai
|
3314009WL035033
|
Gendbai
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800474
|
|
MRS GENDBAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DABHARA
|
CH-14-009-021-001/323
()
|
3314009000NRG24220320240975553
|
22/03/2024
|
BHAGWAT PRASAD
|
3314009WL035033
|
BHAGWAT PRASAD
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800287
|
|
MR BHAGWAT PRASAD CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DABHARA
|
CH-14-009-021-001/33
()
|
3314009000NRG24220320240975555
|
22/03/2024
|
Anusuiya Bai
|
3314009WL035033
|
Anusuiya Bai
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800458
|
|
MRS ANSUIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
DABHARA
|
CH-14-009-021-001/337
()
|
3314009000NRG24220320240975557
|
22/03/2024
|
ANJANA
|
3314009WL035033
|
ANJANA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800444
|
|
MRS ANJANABAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
DABHARA
|
CH-14-009-021-001/339
()
|
3314009000NRG24220320240975558
|
22/03/2024
|
CHAITNATI
|
3314009WL035033
|
CHAITNATI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800438
|
|
MRS CHAITMATI BARETH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DABHARA
|
CH-14-009-021-001/345
()
|
3314009000NRG24220320240975560
|
22/03/2024
|
BASANT BAI
|
3314009WL035033
|
BASANT BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800450
|
|
MRS BASANT BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DABHARA
|
CH-14-009-021-001/345
()
|
3314009000NRG24220320240975559
|
22/03/2024
|
KHIKRAM
|
3314009WL035033
|
KHIKRAM
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800470
|
|
Mr. KHIKRAM DHOBHI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
149
|
DABHARA
|
CH-14-009-021-001/363
()
|
3314009000NRG24220320240975564
|
22/03/2024
|
Uma kumari
|
3314009WL035033
|
Uma kumari
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800288
|
|
MRS UMA KUMARI BARETH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DABHARA
|
CH-14-009-021-001/365
()
|
3314009000NRG24220320240975565
|
22/03/2024
|
SAHODRABAI
|
3314009WL035033
|
SAHODRABAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800467
|
|
MRS SAHODRABAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DABHARA
|
CH-14-009-021-001/41
()
|
3314009000NRG24220320240975566
|
22/03/2024
|
AMIR ALI
|
3314009WL035033
|
AMIR ALI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800431
|
|
MRS AMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DABHARA
|
CH-14-009-021-001/412
()
|
3314009000NRG24220320240975567
|
22/03/2024
|
SATRUPA
|
3314009WL035033
|
SATRUPA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800452
|
|
Mrs. SATRUPA BAI SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
153
|
DABHARA
|
CH-14-009-021-001/426
()
|
3314009000NRG24220320240975572
|
22/03/2024
|
Ramlal Chandra
|
3314009WL035033
|
Ramlal Chandra
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800460
|
|
MR RAMLAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DABHARA
|
CH-14-009-021-001/428
()
|
3314009000NRG24220320240975574
|
22/03/2024
|
Shiva
|
3314009WL035033
|
Shiva
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800477
|
|
MR SHIVA SAHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
DABHARA
|
CH-14-009-021-001/436
()
|
3314009000NRG24220320240975580
|
22/03/2024
|
SAVITRI Bai
|
3314009WL035033
|
SAVITRI Bai
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800453
|
|
MRS SAVITRI BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DABHARA
|
CH-14-009-021-001/440
()
|
3314009000NRG24220320240975583
|
22/03/2024
|
Jankibai
|
3314009WL035033
|
Jankibai
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800466
|
|
Mrs. JANAKI BAI SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
157
|
DABHARA
|
CH-14-009-021-001/444
()
|
3314009000NRG24220320240975584
|
22/03/2024
|
Sanjay Kumar
|
3314009WL035033
|
Sanjay Kumar
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800449
|
|
MR SANJAY KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DABHARA
|
CH-14-009-021-001/450
()
|
3314009000NRG24220320240975589
|
22/03/2024
|
Duleshwari
|
3314009WL035033
|
Duleshwari
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800468
|
|
MRS DULESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
DABHARA
|
CH-14-009-021-001/450
()
|
3314009000NRG24220320240975588
|
22/03/2024
|
Parmeshwar
|
3314009WL035033
|
Parmeshwar
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800413
|
|
MR PARMESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
DABHARA
|
CH-14-009-021-001/475
()
|
3314009000NRG24220320240975594
|
22/03/2024
|
ANUPA BAI CHANDRA
|
3314009WL035033
|
ANUPA BAI CHANDRA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800289
|
|
MS ANUPA BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
DABHARA
|
CH-14-009-021-001/56
()
|
3314009000NRG24220320240975601
|
22/03/2024
|
MAMTA
|
3314009WL035033
|
MAMTA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800481
|
|
MISS MAMTA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
162
|
DABHARA
|
CH-14-009-021-001/56
()
|
3314009000NRG24220320240975602
|
22/03/2024
|
MANISHA MAHANT
|
3314009WL035033
|
MANISHA MAHANT
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800446
|
|
MISS MANISHA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
163
|
DABHARA
|
CH-14-009-021-001/57
()
|
3314009000NRG24220320240975603
|
22/03/2024
|
SUSHILA BAI
|
3314009WL035033
|
SUSHILA BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800430
|
|
MRS SUSHILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
DABHARA
|
CH-14-009-021-001/6
()
|
3314009000NRG24220320240975608
|
22/03/2024
|
SEEMA KUMARI BARETH
|
3314009WL035033
|
SEEMA KUMARI BARETH
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800284
|
|
MISS SEEMA BARETH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DABHARA
|
CH-14-009-021-001/60
()
|
3314009000NRG24220320240975609
|
22/03/2024
|
MORIL DAS
|
3314009WL035033
|
MORIL DAS
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800432
|
|
HORIL DAS SO TILAK DAS
|
UNION BANK OF INDIA(508500)
|
|
166
|
DABHARA
|
CH-14-009-021-001/65
()
|
3314009000NRG24220320240975613
|
22/03/2024
|
LAXMI PRASAD
|
3314009WL035033
|
LAXMI PRASAD
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800442
|
|
MR LAXMI PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
DABHARA
|
CH-14-009-021-001/65
()
|
3314009000NRG24220320240975614
|
22/03/2024
|
SHIV PRASAD
|
3314009WL035033
|
SHIV PRASAD
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800463
|
|
Shiv Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DABHARA
|
CH-14-009-021-001/65
()
|
3314009000NRG24220320240975615
|
22/03/2024
|
UDAY KUMAR SAHU
|
3314009WL035033
|
UDAY KUMAR SAHU
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800454
|
|
MR UDAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
169
|
DABHARA
|
CH-14-009-021-001/66
()
|
3314009000NRG24220320240975616
|
22/03/2024
|
TRINATH BAI
|
3314009WL035033
|
TRINATH BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800448
|
|
MRS TRINATH BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DABHARA
|
CH-14-009-021-001/80
()
|
3314009000NRG24220320240975626
|
22/03/2024
|
JAL BAI
|
3314009WL035033
|
JAL BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800469
|
|
MRS JAL BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
171
|
DABHARA
|
CH-14-009-021-001/86
()
|
3314009000NRG24220320240975631
|
22/03/2024
|
TEEL BAI
|
3314009WL035033
|
TEEL BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800421
|
|
MRS TIL BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
DABHARA
|
CH-14-009-021-001/86
()
|
3314009000NRG24220320240975632
|
22/03/2024
|
UTRA
|
3314009WL035033
|
UTRA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800455
|
|
UTTARA CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
173
|
DABHARA
|
CH-14-009-021-001/29
()
|
3314009000NRG24220320240975542
|
22/03/2024
|
PARMESHWARI BARETH
|
3314009WL035033
|
PARMESHWARI BARETH
|
00415
|
SBIN0030322
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800483
|
|
Parmeshwari Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
174
|
DABHARA
|
CH-14-009-021-001/12
()
|
3314009000NRG24220320240975448
|
22/03/2024
|
MANGAL SINGH bareth
|
3314009WL035033
|
MANGAL SINGH bareth
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800321
|
|
MR MANGAL RAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
175
|
DABHARA
|
CH-14-009-021-001/127
()
|
3314009000NRG24220320240975452
|
22/03/2024
|
SUSHILA BAI
|
3314009WL035033
|
SUSHILA BAI
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800300
|
|
MR CHERKA BALI SUSHILA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
176
|
DABHARA
|
CH-14-009-021-001/161
()
|
3314009000NRG24220320240975473
|
22/03/2024
|
Amritbai
|
3314009WL035033
|
Amritbai
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800340
|
|
AMRITBAI CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
177
|
DABHARA
|
CH-14-009-021-001/168
()
|
3314009000NRG24220320240975483
|
22/03/2024
|
KALA BAI
|
3314009WL035033
|
KALA BAI
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800295
|
|
KALA BAI WO YADRAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
DABHARA
|
CH-14-009-021-001/17
()
|
3314009000NRG24220320240975487
|
22/03/2024
|
PUSHPENDRA KUMAR SAHU
|
3314009WL035033
|
PUSHPENDRA KUMAR SAHU
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800307
|
|
PUSHPENDRA KUMAR SAHU SO GAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
179
|
DABHARA
|
CH-14-009-021-001/177
()
|
3314009000NRG24220320240975491
|
22/03/2024
|
ROHIT KUMAR
|
3314009WL035033
|
ROHIT KUMAR
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800298
|
|
Mr. ROHIT KUMAR BARETH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
180
|
DABHARA
|
CH-14-009-021-001/184
()
|
3314009000NRG24220320240975496
|
22/03/2024
|
PAWAN DAS
|
3314009WL035033
|
PAWAN DAS
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800302
|
|
PAVAN DAS
|
UNION BANK OF INDIA(508500)
|
|
181
|
DABHARA
|
CH-14-009-021-001/184
()
|
3314009000NRG24220320240975497
|
22/03/2024
|
SUSHILA BAI
|
3314009WL035033
|
SUSHILA BAI
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800301
|
|
SUSHILA BAI MAHANT
|
UNION BANK OF INDIA(508500)
|
|
182
|
DABHARA
|
CH-14-009-021-001/196-A
()
|
3314009000NRG24220320240975501
|
22/03/2024
|
SHAKUNTALA BAI CHANDRA
|
3314009WL035033
|
SHAKUNTALA BAI CHANDRA
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800344
|
|
SHAKUNTALA BAI CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
183
|
DABHARA
|
CH-14-009-021-001/359
()
|
3314009000NRG24220320240975562
|
22/03/2024
|
RAJESHKUMAR
|
3314009WL035033
|
RAJESHKUMAR
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800306
|
|
RAJESH KUMAR RAVAT SO LATE CHAITRAM RAVA
|
UNION BANK OF INDIA(508500)
|
|
184
|
DABHARA
|
CH-14-009-021-001/359
()
|
3314009000NRG24220320240975563
|
22/03/2024
|
SANTOSHI
|
3314009WL035033
|
SANTOSHI
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800297
|
|
SANTOSHI YADAV WO RAJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
185
|
DABHARA
|
CH-14-009-021-001/424
()
|
3314009000NRG24220320240975571
|
22/03/2024
|
Itwara Bai
|
3314009WL035033
|
Itwara Bai
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800324
|
|
ITWARA BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
186
|
DABHARA
|
CH-14-009-021-001/427
()
|
3314009000NRG24220320240975573
|
22/03/2024
|
Mahasingh
|
3314009WL035033
|
Mahasingh
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800341
|
|
MAHASINGH BARETH
|
UNION BANK OF INDIA(508500)
|
|
187
|
DABHARA
|
CH-14-009-021-001/430
()
|
3314009000NRG24220320240975575
|
22/03/2024
|
Chandrakanti
|
3314009WL035033
|
Chandrakanti
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800330
|
|
CHANDRKANTI KUMARI BARETH
|
UNION BANK OF INDIA(508500)
|
|
188
|
DABHARA
|
CH-14-009-021-001/431
()
|
3314009000NRG24220320240975576
|
22/03/2024
|
Chandra Kumar
|
3314009WL035033
|
Chandra Kumar
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800309
|
|
CHANDRA KUMAR CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
189
|
DABHARA
|
CH-14-009-021-001/433
()
|
3314009000NRG24220320240975578
|
22/03/2024
|
Pushpa
|
3314009WL035033
|
Pushpa
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800329
|
|
PUSHPA MAHANT
|
UNION BANK OF INDIA(508500)
|
|
190
|
DABHARA
|
CH-14-009-021-001/438
()
|
3314009000NRG24220320240975581
|
22/03/2024
|
Gomti
|
3314009WL035033
|
Gomti
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800304
|
|
GOMATI BARETH DO AGUN RAM BARETH
|
UNION BANK OF INDIA(508500)
|
|
191
|
DABHARA
|
CH-14-009-021-001/444
()
|
3314009000NRG24220320240975585
|
22/03/2024
|
Sarita
|
3314009WL035033
|
Sarita
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800303
|
|
MISS SARITA KUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DABHARA
|
CH-14-009-021-001/45
()
|
3314009000NRG24220320240975586
|
22/03/2024
|
BHAGWAN PRASAD
|
3314009WL035033
|
BHAGWAN PRASAD
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800294
|
|
BHAGWAN PRASAD CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
193
|
DABHARA
|
CH-14-009-021-001/469
()
|
3314009000NRG24220320240975591
|
22/03/2024
|
KACHARA BAI
|
3314009WL035033
|
KACHARA BAI
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800305
|
|
KACHARA BAI SARTHI
|
UNION BANK OF INDIA(508500)
|
|
194
|
DABHARA
|
CH-14-009-021-001/477
()
|
3314009000NRG24220320240975595
|
22/03/2024
|
Laxmin Sidar
|
3314009WL035033
|
Laxmin Sidar
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800323
|
|
LAXMIN SIDAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
DABHARA
|
CH-14-009-021-001/52
()
|
3314009000NRG24220320240975596
|
22/03/2024
|
SURAJ KUMAR
|
3314009WL035033
|
SURAJ KUMAR
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800299
|
|
SURAJ SAHU
|
UNION BANK OF INDIA(508500)
|
|
196
|
DABHARA
|
CH-14-009-021-001/57
()
|
3314009000NRG24220320240975605
|
22/03/2024
|
Ragini
|
3314009WL035033
|
Ragini
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800310
|
|
RAGINI KUMARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
197
|
DABHARA
|
CH-14-009-021-001/57
()
|
3314009000NRG24220320240975604
|
22/03/2024
|
USHA
|
3314009WL035033
|
USHA
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800308
|
|
USHA YADAV
|
UNION BANK OF INDIA(508500)
|
|
198
|
DABHARA
|
CH-14-009-021-001/63
()
|
3314009000NRG24220320240975612
|
22/03/2024
|
BUDHIN BAI
|
3314009WL035033
|
BUDHIN BAI
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800293
|
|
BUDHIYARIN BAI WO PAHARU RAM
|
UNION BANK OF INDIA(508500)
|
|
199
|
DABHARA
|
CH-14-009-021-001/66
()
|
3314009000NRG24220320240975617
|
22/03/2024
|
BHUNESHWARI BAI
|
3314009WL035033
|
BHUNESHWARI BAI
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800339
|
|
BHUNESHWARI BAI
|
UNION BANK OF INDIA(508500)
|
|
200
|
DABHARA
|
CH-14-009-021-001/83
()
|
3314009000NRG24220320240975627
|
22/03/2024
|
ANUSUIYA
|
3314009WL035033
|
ANUSUIYA
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891800296
|
|
ANUSUIYA BARETH WO RADHELAL BARETH
|
UNION BANK OF INDIA(508500)
|
|
201
|
DABHARA
|
CH-14-009-021-001/87-A
()
|
3314009000NRG24220320240975633
|
22/03/2024
|
NARMADA BAI
|
3314009WL035033
|
NARMADA BAI
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891800292
|
|
NARMDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177463
|
177463
|
|
|
|
|
|
|
|