|
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-14-009-050-001/116-A
()
|
3314009000NRG24070320240926806
|
07/03/2024
|
PURAN
|
3314009WL032669
|
PURAN
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606616
|
|
Mr. Puran Lal Sahis
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-050-001/142
()
|
3314009000NRG24070320240926815
|
07/03/2024
|
UKILA BAI
|
3314009WL032669
|
UKILA BAI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606610
|
|
Mrs. Ukiya Bai Bareth
|
INDIAN BANK(607105)
|
|
3
|
DABHARA
|
CH-14-009-050-001/144
()
|
3314009000NRG24070320240926816
|
07/03/2024
|
MAHADEWA
|
3314009WL032669
|
MAHADEWA
|
00093
|
CRGB0000709
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606603
|
|
Mr. MAHA DEVA NISHAD S/O GADAL NISHAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
DABHARA
|
CH-14-009-050-001/146
()
|
3314009000NRG24070320240926821
|
07/03/2024
|
MADURI
|
3314009WL032669
|
MADURI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606614
|
|
Mrs. MADHURI W/O SUK LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-050-001/206
()
|
3314009000NRG24070320240926847
|
07/03/2024
|
TARA BAI
|
3314009WL032669
|
TARA BAI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606671
|
|
Tarabai Sarathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DABHARA
|
CH-14-009-050-001/215-A
()
|
3314009000NRG24070320240926851
|
07/03/2024
|
Manoj Kumari Nishad
|
3314009WL032669
|
Manoj Kumari Nishad
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606601
|
|
Mrs. MANOJ KUMARI W/O BABULAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-050-001/262
()
|
3314009000NRG24070320240926864
|
07/03/2024
|
SAHNI RAM
|
3314009WL032669
|
SAHNI RAM
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606602
|
|
Mr. Sahni Jaysawal
|
INDIAN BANK(607105)
|
|
8
|
DABHARA
|
CH-14-009-050-001/290
()
|
3314009000NRG24070320240926879
|
07/03/2024
|
NONIBA BAI
|
3314009WL032669
|
NONIBA BAI
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922606597
|
|
Mrs. NONI BAI MAITRY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DABHARA
|
CH-14-009-050-001/359
()
|
3314009000NRG24070320240926888
|
07/03/2024
|
GATA BAI
|
3314009WL032669
|
GATA BAI
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606596
|
|
Mrs. GITA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DABHARA
|
CH-14-009-050-001/361
()
|
3314009000NRG24070320240926891
|
07/03/2024
|
JANKI
|
3314009WL032669
|
JANKI
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606674
|
|
Mrs. JANKI BAI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DABHARA
|
CH-14-009-050-001/362
()
|
3314009000NRG24070320240926892
|
07/03/2024
|
FAITAKAN BAI
|
3314009WL032669
|
FAITAKAN BAI
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606604
|
|
Mrs. FAITKAN MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DABHARA
|
CH-14-009-050-001/363
()
|
3314009000NRG24070320240926893
|
07/03/2024
|
OM KUMARI
|
3314009WL032669
|
OM KUMARI
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606599
|
|
Mrs. OM KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-050-001/371
()
|
3314009000NRG24070320240926894
|
07/03/2024
|
UTTRA KUMAR
|
3314009WL032669
|
UTTRA KUMAR
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922606594
|
|
UTTARA KUMAR NISAD
|
ICICI BANK LTD(508534)
|
|
14
|
DABHARA
|
CH-14-009-050-001/373
()
|
3314009000NRG24070320240926895
|
07/03/2024
|
MANOJ KUMAR
|
3314009WL032669
|
MANOJ KUMAR
|
00093
|
CRGB0000709
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606609
|
|
MANOJ KUMAR NISHAD
|
ICICI BANK LTD(508534)
|
|
15
|
DABHARA
|
CH-14-009-050-001/401
()
|
3314009000NRG24070320240926907
|
07/03/2024
|
DULARIN
|
3314009WL032669
|
DULARIN
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606617
|
|
DULORIN SIDAR
|
ICICI BANK LTD(508534)
|
|
16
|
DABHARA
|
CH-14-009-050-001/411
()
|
3314009000NRG24070320240926909
|
07/03/2024
|
RAM DAYAL
|
3314009WL032669
|
RAM DAYAL
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606593
|
|
RAM DAYAL NISHAD
|
ICICI BANK LTD(508534)
|
|
17
|
DABHARA
|
CH-14-009-050-001/414
()
|
3314009000NRG24070320240926911
|
07/03/2024
|
SARSWATI BAI
|
3314009WL032669
|
SARSWATI BAI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606673
|
|
Mrs. SARASWATI SIDAR W/O TULESHWAR SIDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DABHARA
|
CH-14-009-050-001/414
()
|
3314009000NRG24070320240926910
|
07/03/2024
|
TULESHAWAR
|
3314009WL032669
|
TULESHAWAR
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606672
|
|
TULESHWAR PRASAD SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DABHARA
|
CH-14-009-050-001/44
()
|
3314009000NRG24070320240926915
|
07/03/2024
|
MOHAN MATI
|
3314009WL032669
|
MOHAN MATI
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606612
|
|
Mrs. MOHAN MATI NISHAD W/O LOKNATH NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DABHARA
|
CH-14-009-050-001/690
()
|
3314009000NRG24070320240926940
|
07/03/2024
|
Vinod Kumar Nishad
|
3314009WL032669
|
Vinod Kumar Nishad
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606675
|
|
VINOD NISHAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
21
|
DABHARA
|
CH-14-009-050-001/36
()
|
3314009000NRG24070320240926889
|
07/03/2024
|
SUDAMA
|
3314009WL032669
|
SUDAMA
|
00093
|
CRGB0000722
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606607
|
|
SUDAMA MANJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
DABHARA
|
CH-14-009-050-001/104
()
|
3314009000NRG24070320240926802
|
07/03/2024
|
RAVI LAL
|
3314009WL032669
|
RAVI LAL
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606611
|
|
RABI LAL MALI
|
ICICI BANK LTD(508534)
|
|
23
|
DABHARA
|
CH-14-009-050-001/104
()
|
3314009000NRG24070320240926803
|
07/03/2024
|
SOHAN BAI
|
3314009WL032669
|
SOHAN BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606620
|
|
SOHAN BAI MALI
|
ICICI BANK LTD(508534)
|
|
24
|
DABHARA
|
CH-14-009-050-001/110
()
|
3314009000NRG24070320240926804
|
07/03/2024
|
AMRUT
|
3314009WL032669
|
AMRUT
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606619
|
|
Mr. AMRUT LAL NISHAD
|
INDIAN BANK(607105)
|
|
25
|
DABHARA
|
CH-14-009-050-001/146
()
|
3314009000NRG24070320240926820
|
07/03/2024
|
SUKLAL
|
3314009WL032669
|
SUKLAL
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606615
|
|
Mr. SUKHLAL NISAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
26
|
DABHARA
|
CH-14-009-050-001/284
()
|
3314009000NRG24070320240926871
|
07/03/2024
|
MONA BAI
|
3314009WL032669
|
MONA BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606618
|
|
MANO BAI MALI
|
ICICI BANK LTD(508534)
|
|
27
|
DABHARA
|
CH-14-009-050-001/290
()
|
3314009000NRG24070320240926878
|
07/03/2024
|
MULRIDHAR
|
3314009WL032669
|
MULRIDHAR
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922606598
|
|
Mr. MURLIDHAR MAITRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DABHARA
|
CH-14-009-050-001/295
()
|
3314009000NRG24070320240926880
|
07/03/2024
|
SUK MATI
|
3314009WL032669
|
SUK MATI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606608
|
|
SUKAMTI SIDAR
|
ICICI BANK LTD(508534)
|
|
29
|
DABHARA
|
CH-14-009-050-001/334
()
|
3314009000NRG24070320240926882
|
07/03/2024
|
BED RAM
|
3314009WL032669
|
BED RAM
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606600
|
|
Mr. BEDRAM NISHAD S/O GARJAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DABHARA
|
CH-14-009-050-001/359
()
|
3314009000NRG24070320240926887
|
07/03/2024
|
SAHANI RAM
|
3314009WL032669
|
SAHANI RAM
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606605
|
|
Mr. SAHNI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DABHARA
|
CH-14-009-050-001/384
()
|
3314009000NRG24070320240926901
|
07/03/2024
|
ROHIT
|
3314009WL032669
|
ROHIT
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606595
|
|
Mr. ROHIT NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
DABHARA
|
CH-14-009-050-001/400
()
|
3314009000NRG24070320240926906
|
07/03/2024
|
BASANTI
|
3314009WL032669
|
BASANTI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606606
|
|
Mrs. BASANTI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
DABHARA
|
CH-14-009-050-001/58
()
|
3314009000NRG24070320240926928
|
07/03/2024
|
JAY LAL
|
3314009WL032669
|
JAY LAL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606670
|
|
Mr. Jai Lal
|
INDIAN BANK(607105)
|
|
34
|
DABHARA
|
CH-14-009-050-001/65
()
|
3314009000NRG24070320240926932
|
07/03/2024
|
RAJNI
|
3314009WL032669
|
RAJNI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606613
|
|
Mrs. RAJANI SAHU W/O BHAGIRATHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
35
|
DABHARA
|
CH-14-009-050-001/102
()
|
3314009000NRG24070320240926801
|
07/03/2024
|
GANESH MATI
|
3314009WL032669
|
GANESH MATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606651
|
|
GANESH MATI MALI
|
ICICI BANK LTD(508534)
|
|
36
|
DABHARA
|
CH-14-009-050-001/102
()
|
3314009000NRG24070320240926800
|
07/03/2024
|
KACHHRAHA LAL
|
3314009WL032669
|
KACHHRAHA LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606650
|
|
Mr. Kachharha Mali
|
INDIAN BANK(607105)
|
|
37
|
DABHARA
|
CH-14-009-050-001/118
()
|
3314009000NRG24070320240926808
|
07/03/2024
|
URMILA
|
3314009WL032669
|
URMILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606661
|
|
Mrs. Urmila Jaysawal
|
INDIAN BANK(607105)
|
|
38
|
DABHARA
|
CH-14-009-050-001/121
()
|
3314009000NRG24070320240926811
|
07/03/2024
|
SAJAN BAI
|
3314009WL032669
|
SAJAN BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606642
|
|
Mrs. SAWAN BAI
|
INDIAN BANK(607105)
|
|
39
|
DABHARA
|
CH-14-009-050-001/131
()
|
3314009000NRG24070320240926812
|
07/03/2024
|
RATNI BAI
|
3314009WL032669
|
RATNI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606643
|
|
Ratni Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
DABHARA
|
CH-14-009-050-001/135
()
|
3314009000NRG24070320240926813
|
07/03/2024
|
CHHATR KUMARI
|
3314009WL032669
|
CHHATR KUMARI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922606638
|
|
CHHATRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DABHARA
|
CH-14-009-050-001/142
()
|
3314009000NRG24070320240926814
|
07/03/2024
|
KUMAR
|
3314009WL032669
|
KUMAR
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606634
|
|
Mr. KUMAR KARSH S/O REWA RAM KARSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
DABHARA
|
CH-14-009-050-001/144
()
|
3314009000NRG24070320240926817
|
07/03/2024
|
FULESWARI
|
3314009WL032669
|
FULESWARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606668
|
|
Mrs. FULESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
DABHARA
|
CH-14-009-050-001/145
()
|
3314009000NRG24070320240926819
|
07/03/2024
|
PUNI MATI
|
3314009WL032669
|
PUNI MATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606676
|
|
Mrs. PUNIMATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
DABHARA
|
CH-14-009-050-001/16
()
|
3314009000NRG24070320240926822
|
07/03/2024
|
SANTI BAI
|
3314009WL032669
|
SANTI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606645
|
|
Mrs. Shanti Bai
|
INDIAN BANK(607105)
|
|
45
|
DABHARA
|
CH-14-009-050-001/160
()
|
3314009000NRG24070320240926823
|
07/03/2024
|
HULSH RAM
|
3314009WL032669
|
HULSH RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606656
|
|
Mr. HULAS SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
46
|
DABHARA
|
CH-14-009-050-001/165
()
|
3314009000NRG24070320240926827
|
07/03/2024
|
BHURI BAI
|
3314009WL032669
|
BHURI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606666
|
|
BHURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DABHARA
|
CH-14-009-050-001/165
()
|
3314009000NRG24070320240926826
|
07/03/2024
|
JAGDISH
|
3314009WL032669
|
JAGDISH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922606665
|
|
Mr. JAGDI JAYSAWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
48
|
DABHARA
|
CH-14-009-050-001/174
()
|
3314009000NRG24070320240926834
|
07/03/2024
|
KUMARI BAI
|
3314009WL032669
|
KUMARI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606654
|
|
Mrs. Kumari Bai Mali
|
INDIAN BANK(607105)
|
|
49
|
DABHARA
|
CH-14-009-050-001/175
()
|
3314009000NRG24070320240926835
|
07/03/2024
|
SANTOSHI
|
3314009WL032669
|
SANTOSHI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922606663
|
|
Mrs. SANTOSHI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
DABHARA
|
CH-14-009-050-001/176
()
|
3314009000NRG24070320240926837
|
07/03/2024
|
GANESH
|
3314009WL032669
|
GANESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606636
|
|
Mr. Ganesh Ram Nishad
|
INDIAN BANK(607105)
|
|
51
|
DABHARA
|
CH-14-009-050-001/18
()
|
3314009000NRG24070320240926838
|
07/03/2024
|
RAM BAI
|
3314009WL032669
|
RAM BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606644
|
|
Mrs. Rambai Dani
|
INDIAN BANK(607105)
|
|
52
|
DABHARA
|
CH-14-009-050-001/182
()
|
3314009000NRG24070320240926840
|
07/03/2024
|
BED BAI
|
3314009WL032669
|
BED BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606641
|
|
Mrs. BED BAI JAYSAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
DABHARA
|
CH-14-009-050-001/182
()
|
3314009000NRG24070320240926839
|
07/03/2024
|
BEERBAL
|
3314009WL032669
|
BEERBAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606635
|
|
Birbal Jaysawal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
DABHARA
|
CH-14-009-050-001/206
()
|
3314009000NRG24070320240926846
|
07/03/2024
|
SIRMATI
|
3314009WL032669
|
SIRMATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606660
|
|
Mrs. SIRMATI
|
INDIAN BANK(607105)
|
|
55
|
DABHARA
|
CH-14-009-050-001/21
()
|
3314009000NRG24070320240926848
|
07/03/2024
|
KARTIK RAM
|
3314009WL032669
|
KARTIK RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606655
|
|
Mr. KARTIK RAM YADAW S/O HARIRAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
DABHARA
|
CH-14-009-050-001/212
()
|
3314009000NRG24070320240926849
|
07/03/2024
|
TEK LAL
|
3314009WL032669
|
TEK LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606659
|
|
Teklal Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DABHARA
|
CH-14-009-050-001/231
()
|
3314009000NRG24070320240926858
|
07/03/2024
|
DAN KUNWAR
|
3314009WL032669
|
DAN KUNWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606669
|
|
DHANKUWAR JAISAWAL
|
ICICI BANK LTD(508534)
|
|
58
|
DABHARA
|
CH-14-009-050-001/262
()
|
3314009000NRG24070320240926865
|
07/03/2024
|
MALTI
|
3314009WL032669
|
MALTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606639
|
|
MALTI JAISAWAL
|
ICICI BANK LTD(508534)
|
|
59
|
DABHARA
|
CH-14-009-050-001/273
()
|
3314009000NRG24070320240926868
|
07/03/2024
|
GANGA BAI
|
3314009WL032669
|
GANGA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606677
|
|
Mrs. Gangabai Mali
|
INDIAN BANK(607105)
|
|
60
|
DABHARA
|
CH-14-009-050-001/312
()
|
3314009000NRG24070320240926881
|
07/03/2024
|
JAGBAI
|
3314009WL032669
|
JAGBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606657
|
|
Mrs. Jam Bai Nishad
|
INDIAN BANK(607105)
|
|
61
|
DABHARA
|
CH-14-009-050-001/35
()
|
3314009000NRG24070320240926884
|
07/03/2024
|
SAKRANT
|
3314009WL032669
|
SAKRANT
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922606662
|
|
Mr. Sakrant Manjhi
|
INDIAN BANK(607105)
|
|
62
|
DABHARA
|
CH-14-009-050-001/379
()
|
3314009000NRG24070320240926899
|
07/03/2024
|
NILMANI
|
3314009WL032669
|
NILMANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606648
|
|
Mr. Nilmani Maitri
|
INDIAN BANK(607105)
|
|
63
|
DABHARA
|
CH-14-009-050-001/41
()
|
3314009000NRG24070320240926908
|
07/03/2024
|
BIJLI BAI
|
3314009WL032669
|
BIJLI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606637
|
|
Mrs. Bijli Bai Sidar
|
INDIAN BANK(607105)
|
|
64
|
DABHARA
|
CH-14-009-050-001/431
()
|
3314009000NRG24070320240926912
|
07/03/2024
|
JANKI BAI
|
3314009WL032669
|
JANKI BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922606680
|
|
Mrs. JANKI YADAW
|
INDIAN BANK(607105)
|
|
65
|
DABHARA
|
CH-14-009-050-001/45
()
|
3314009000NRG24070320240926918
|
07/03/2024
|
VIJAY LAL
|
3314009WL032669
|
VIJAY LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922606652
|
|
VIJAY LAL JAISAWAL
|
ICICI BANK LTD(508534)
|
|
66
|
DABHARA
|
CH-14-009-050-001/52
()
|
3314009000NRG24070320240926927
|
07/03/2024
|
JYOTI
|
3314009WL032669
|
JYOTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606679
|
|
Mrs. Jyotee Mali
|
INDIAN BANK(607105)
|
|
67
|
DABHARA
|
CH-14-009-050-001/60
()
|
3314009000NRG24070320240926930
|
07/03/2024
|
AMARIN
|
3314009WL032669
|
AMARIN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922606646
|
|
Mrs. Amarin Mali
|
INDIAN BANK(607105)
|
|
68
|
DABHARA
|
CH-14-009-050-001/65
()
|
3314009000NRG24070320240926931
|
07/03/2024
|
BHAGIRATHI
|
3314009WL032669
|
BHAGIRATHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606678
|
|
Bhagirathi Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
DABHARA
|
CH-14-009-050-001/70
()
|
3314009000NRG24070320240926942
|
07/03/2024
|
SET LAL
|
3314009WL032669
|
SET LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606667
|
|
Mr. Set Lal Mali
|
INDIAN BANK(607105)
|
|
70
|
DABHARA
|
CH-14-009-050-001/73
()
|
3314009000NRG24070320240926945
|
07/03/2024
|
NANKI
|
3314009WL032669
|
NANKI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606649
|
|
Mr. NANKI RAM MALI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
71
|
DABHARA
|
CH-14-009-050-001/73
()
|
3314009000NRG24070320240926946
|
07/03/2024
|
SAUK MATI
|
3314009WL032669
|
SAUK MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606653
|
|
Mrs. Shaukmati Mali
|
INDIAN BANK(607105)
|
|
72
|
DABHARA
|
CH-14-009-050-001/88
()
|
3314009000NRG24070320240926949
|
07/03/2024
|
KEKTI BAI
|
3314009WL032669
|
KEKTI BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922606664
|
|
Mrs. Kekati Bai Yadaw
|
INDIAN BANK(607105)
|
|
73
|
DABHARA
|
CH-14-009-050-001/88
()
|
3314009000NRG24070320240926948
|
07/03/2024
|
LALIT KUMAR
|
3314009WL032669
|
LALIT KUMAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606658
|
|
Mr. LALIT YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
74
|
DABHARA
|
CH-14-009-050-001/90
()
|
3314009000NRG24070320240926951
|
07/03/2024
|
SUKANTI
|
3314009WL032669
|
SUKANTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606647
|
|
SUKANTI RAJPUT
|
ICICI BANK LTD(508534)
|
|
75
|
DABHARA
|
CH-14-009-050-001/93
()
|
3314009000NRG24070320240926953
|
07/03/2024
|
GURWARI
|
3314009WL032669
|
GURWARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606640
|
|
Mrs. Gurbari .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
76
|
DABHARA
|
CH-14-009-050-001/111
()
|
3314009000NRG24070320240926805
|
07/03/2024
|
BASANTI
|
3314009WL032669
|
BASANTI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606585
|
|
BASANTI NISHAD
|
ICICI BANK LTD(508534)
|
|
77
|
DABHARA
|
CH-14-009-050-001/116-A
()
|
3314009000NRG24070320240926807
|
07/03/2024
|
RAJKUMARI
|
3314009WL032669
|
RAJKUMARI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606629
|
|
Mrs. Raj Kumari Sahish
|
INDIAN BANK(607105)
|
|
78
|
DABHARA
|
CH-14-009-050-001/121
()
|
3314009000NRG24070320240926810
|
07/03/2024
|
BABU LAL
|
3314009WL032669
|
BABU LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606576
|
|
Mr. BABULAL MALI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
79
|
DABHARA
|
CH-14-009-050-001/145
()
|
3314009000NRG24070320240926818
|
07/03/2024
|
Hara Bai Nishad
|
3314009WL032669
|
Hara Bai Nishad
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606588
|
|
Mrs. Hara Bai Nishad
|
INDIAN BANK(607105)
|
|
80
|
DABHARA
|
CH-14-009-050-001/184
()
|
3314009000NRG24070320240926841
|
07/03/2024
|
ISHWARI JAISWAL
|
3314009WL032669
|
ISHWARI JAISWAL
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606583
|
|
Mrs. ESHWARI JAISHWAL W/O PUSRAM JAISWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
DABHARA
|
CH-14-009-050-001/214
()
|
3314009000NRG24070320240926850
|
07/03/2024
|
TIHARIN BAI
|
3314009WL032669
|
TIHARIN BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606584
|
|
Mrs. Tiharin Bai Sidar
|
INDIAN BANK(607105)
|
|
82
|
DABHARA
|
CH-14-009-050-001/231
()
|
3314009000NRG24070320240926859
|
07/03/2024
|
KAUSHAL PRASAD
|
3314009WL032669
|
KAUSHAL PRASAD
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606687
|
|
Mr. KAUSHAL PRASAD JAISAWAL
|
INDIAN BANK(607105)
|
|
83
|
DABHARA
|
CH-14-009-050-001/284
()
|
3314009000NRG24070320240926872
|
07/03/2024
|
DHANANJAY
|
3314009WL032669
|
DHANANJAY
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606633
|
|
Mr. DHANJAY MALI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
84
|
DABHARA
|
CH-14-009-050-001/284
()
|
3314009000NRG24070320240926873
|
07/03/2024
|
Nandani Mali
|
3314009WL032669
|
Nandani Mali
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606686
|
|
Mrs. NANDANI PATEL
|
INDIAN BANK(607105)
|
|
85
|
DABHARA
|
CH-14-009-050-001/285
()
|
3314009000NRG24070320240926874
|
07/03/2024
|
DORI LAL
|
3314009WL032669
|
DORI LAL
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606592
|
|
Mr. Dori Lal Nishad
|
INDIAN BANK(607105)
|
|
86
|
DABHARA
|
CH-14-009-050-001/285
()
|
3314009000NRG24070320240926875
|
07/03/2024
|
MUNNI BAI
|
3314009WL032669
|
MUNNI BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606621
|
|
Mrs. MUNNI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
DABHARA
|
CH-14-009-050-001/286
()
|
3314009000NRG24070320240926876
|
07/03/2024
|
USHA BAI
|
3314009WL032669
|
USHA BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606632
|
|
USHA SIDAR
|
ICICI BANK LTD(508534)
|
|
88
|
DABHARA
|
CH-14-009-050-001/287
()
|
3314009000NRG24070320240926877
|
07/03/2024
|
SEVATI BAI
|
3314009WL032669
|
SEVATI BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606630
|
|
Mrs. Sewti Jaysawal
|
INDIAN BANK(607105)
|
|
89
|
DABHARA
|
CH-14-009-050-001/334
()
|
3314009000NRG24070320240926883
|
07/03/2024
|
YASODA
|
3314009WL032669
|
YASODA
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922606586
|
|
YASODA NISAD
|
ICICI BANK LTD(508534)
|
|
90
|
DABHARA
|
CH-14-009-050-001/35
()
|
3314009000NRG24070320240926885
|
07/03/2024
|
USHA
|
3314009WL032669
|
USHA
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922606572
|
|
Mrs. Usha Manjhi
|
INDIAN BANK(607105)
|
|
91
|
DABHARA
|
CH-14-009-050-001/361
()
|
3314009000NRG24070320240926890
|
07/03/2024
|
JANK RAM
|
3314009WL032669
|
JANK RAM
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922606574
|
|
Mr. Janak Ram Manjhi
|
INDIAN BANK(607105)
|
|
92
|
DABHARA
|
CH-14-009-050-001/373
()
|
3314009000NRG24070320240926896
|
07/03/2024
|
SAMARIN
|
3314009WL032669
|
SAMARIN
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922606628
|
|
Samarin Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
DABHARA
|
CH-14-009-050-001/374-A
()
|
3314009000NRG24070320240926898
|
07/03/2024
|
Brinda Nishad
|
3314009WL032669
|
Brinda Nishad
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922606590
|
|
Mrs. Vrinda Nishad Nishad
|
INDIAN BANK(607105)
|
|
94
|
DABHARA
|
CH-14-009-050-001/374-A
()
|
3314009000NRG24070320240926897
|
07/03/2024
|
Vinod Nishad
|
3314009WL032669
|
Vinod Nishad
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922606589
|
|
Mr. Binod Nishad
|
INDIAN BANK(607105)
|
|
95
|
DABHARA
|
CH-14-009-050-001/379
()
|
3314009000NRG24070320240926900
|
07/03/2024
|
FULESHAWARI
|
3314009WL032669
|
FULESHAWARI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606691
|
|
Mrs. Fuleshwari Maitri
|
INDIAN BANK(607105)
|
|
96
|
DABHARA
|
CH-14-009-050-001/397
()
|
3314009000NRG24070320240926904
|
07/03/2024
|
DESHA MATI
|
3314009WL032669
|
DESHA MATI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606573
|
|
Mrs. Deshmati Mali
|
INDIAN BANK(607105)
|
|
97
|
DABHARA
|
CH-14-009-050-001/397
()
|
3314009000NRG24070320240926905
|
07/03/2024
|
NARAYAN
|
3314009WL032669
|
NARAYAN
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606575
|
|
Mr. Narayan Mali
|
INDIAN BANK(607105)
|
|
98
|
DABHARA
|
CH-14-009-050-001/434
()
|
3314009000NRG24070320240926913
|
07/03/2024
|
ALEKHARAM
|
3314009WL032669
|
ALEKHARAM
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606627
|
|
Mr. Alekh .
|
INDIAN BANK(607105)
|
|
99
|
DABHARA
|
CH-14-009-050-001/434
()
|
3314009000NRG24070320240926914
|
07/03/2024
|
RADHA BAI
|
3314009WL032669
|
RADHA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606626
|
|
RADHA BAI MALI
|
ICICI BANK LTD(508534)
|
|
100
|
DABHARA
|
CH-14-009-050-001/453
()
|
3314009000NRG24070320240926919
|
07/03/2024
|
KARTIK RAM
|
3314009WL032669
|
KARTIK RAM
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606622
|
|
Kartikram Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
DABHARA
|
CH-14-009-050-001/457
()
|
3314009000NRG24070320240926920
|
07/03/2024
|
GHASNIN
|
3314009WL032669
|
GHASNIN
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606577
|
|
Mrs. GHASNIN BAI
|
INDIAN BANK(607105)
|
|
102
|
DABHARA
|
CH-14-009-050-001/463
()
|
3314009000NRG24070320240926921
|
07/03/2024
|
BUTI BAI
|
3314009WL032669
|
BUTI BAI
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922606685
|
|
Mrs. BUTI BAI W/O BARAT JAYASWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
DABHARA
|
CH-14-009-050-001/465
()
|
3314009000NRG24070320240926922
|
07/03/2024
|
MANGMATI
|
3314009WL032669
|
MANGMATI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606690
|
|
MANG MATI NISHAD
|
ICICI BANK LTD(508534)
|
|
104
|
DABHARA
|
CH-14-009-050-001/467
()
|
3314009000NRG24070320240926923
|
07/03/2024
|
TIKA RAM
|
3314009WL032669
|
TIKA RAM
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606578
|
|
Mr. Tikaram Sidar sidar
|
INDIAN BANK(607105)
|
|
105
|
DABHARA
|
CH-14-009-050-001/473
()
|
3314009000NRG24070320240926924
|
07/03/2024
|
PADMANI
|
3314009WL032669
|
PADMANI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606581
|
|
Mrs. PADMINI NISHAD
|
INDIAN BANK(607105)
|
|
106
|
DABHARA
|
CH-14-009-050-001/474
()
|
3314009000NRG24070320240926925
|
07/03/2024
|
KARUNA
|
3314009WL032669
|
KARUNA
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606625
|
|
Mrs. Krun Kumari
|
INDIAN BANK(607105)
|
|
107
|
DABHARA
|
CH-14-009-050-001/480
()
|
3314009000NRG24070320240926926
|
07/03/2024
|
NIKI RAM
|
3314009WL032669
|
NIKI RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606579
|
|
Mr. NIKI RAM KARSH
|
INDIAN BANK(607105)
|
|
108
|
DABHARA
|
CH-14-009-050-001/58
()
|
3314009000NRG24070320240926929
|
07/03/2024
|
JHUL BAI
|
3314009WL032669
|
JHUL BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606582
|
|
Mrs. Jhul Bai
|
INDIAN BANK(607105)
|
|
109
|
DABHARA
|
CH-14-009-050-001/687-B
()
|
3314009000NRG24070320240926933
|
07/03/2024
|
kanhaiya
|
3314009WL032669
|
kanhaiya
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606624
|
|
Mr. Kanhaiya Yadav
|
INDIAN BANK(607105)
|
|
110
|
DABHARA
|
CH-14-009-050-001/689
()
|
3314009000NRG24070320240926935
|
07/03/2024
|
LATA BAI
|
3314009WL032669
|
LATA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606587
|
|
Mrs. Lata Bai
|
INDIAN BANK(607105)
|
|
111
|
DABHARA
|
CH-14-009-050-001/689
()
|
3314009000NRG24070320240926934
|
07/03/2024
|
SHIV KUMAR
|
3314009WL032669
|
SHIV KUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606689
|
|
Shiv Kumar Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
DABHARA
|
CH-14-009-050-001/690
()
|
3314009000NRG24070320240926939
|
07/03/2024
|
DEEPA NISHAD
|
3314009WL032669
|
DEEPA NISHAD
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606580
|
|
Mrs. DIPA NISHAD
|
INDIAN BANK(607105)
|
|
113
|
DABHARA
|
CH-14-009-050-001/699
()
|
3314009000NRG24070320240926941
|
07/03/2024
|
Phagunmati Nishshad
|
3314009WL032669
|
Phagunmati Nishshad
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606623
|
|
Mrs. Phagunmati Nishad
|
INDIAN BANK(607105)
|
|
114
|
DABHARA
|
CH-14-009-050-001/70
()
|
3314009000NRG24070320240926943
|
07/03/2024
|
SHIV KUMARI
|
3314009WL032669
|
SHIV KUMARI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606692
|
|
Mrs. Shiv Kumari Mali
|
INDIAN BANK(607105)
|
|
115
|
DABHARA
|
CH-14-009-050-001/763
()
|
3314009000NRG24070320240926947
|
07/03/2024
|
LEELA BAI
|
3314009WL032669
|
LEELA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606688
|
|
Mrs. Lila Bai
|
INDIAN BANK(607105)
|
|
116
|
DABHARA
|
CH-14-009-050-001/89
()
|
3314009000NRG24070320240926950
|
07/03/2024
|
DURALI
|
3314009WL032669
|
DURALI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606631
|
|
Mrs. Dularin Sidar
|
INDIAN BANK(607105)
|
|
117
|
DABHARA
|
CH-14-009-050-001/90
()
|
3314009000NRG24070320240926952
|
07/03/2024
|
Kaushal Singh Rajput
|
3314009WL032669
|
Kaushal Singh Rajput
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606591
|
|
Mr. Kaushl Singh Rajput
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
118
|
DABHARA
|
CH-14-009-050-001/175
()
|
3314009000NRG24070320240926836
|
07/03/2024
|
Suman Sidar
|
3314009WL032669
|
Suman Sidar
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606682
|
|
MISS SUMAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DABHARA
|
CH-14-009-050-001/193
()
|
3314009000NRG24070320240926845
|
07/03/2024
|
PANKAJ
|
3314009WL032669
|
PANKAJ
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922606684
|
|
MR PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
120
|
DABHARA
|
CH-14-009-050-001/193
()
|
3314009000NRG24070320240926844
|
07/03/2024
|
RANI
|
3314009WL032669
|
RANI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922606681
|
|
MISS RANI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
DABHARA
|
CH-14-009-050-001/713
()
|
3314009000NRG24070320240926944
|
07/03/2024
|
TIKANTI MAITRI
|
3314009WL032669
|
TIKANTI MAITRI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922606683
|
|
Mrs. Tikanti Maitry
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138125
|
138125
|
|
|
|
|
|
|
|