|
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-14-009-045-001/165
()
|
3314009000NRG24230220240883896
|
23/02/2024
|
KRISHANA KUMAR
|
3314009WL031172
|
KRISHANA KUMAR
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216864
|
|
Mr. Krishna Kumar Sahu
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-045-001/335
()
|
3314009000NRG24230220240883925
|
23/02/2024
|
Anjali Gopal
|
3314009WL031172
|
Anjali Gopal
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216863
|
|
MISS ANJALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-045-001/101
()
|
3314009000NRG24230220240883867
|
23/02/2024
|
SURIYA
|
3314009WL031172
|
SURIYA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216799
|
|
SURIYA SAHU
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-045-001/101
()
|
3314009000NRG24230220240883866
|
23/02/2024
|
TRINATH
|
3314009WL031172
|
TRINATH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927216798
|
|
MR TRINATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-045-001/107
()
|
3314009000NRG24230220240883868
|
23/02/2024
|
PADUM LAL
|
3314009WL031172
|
PADUM LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216818
|
|
Mr. PADUM LAL YADAV
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-045-001/107
()
|
3314009000NRG24230220240883869
|
23/02/2024
|
SAADHMATI
|
3314009WL031172
|
SAADHMATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216871
|
|
SAADHMATI YADAW
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-045-001/109
()
|
3314009000NRG24230220240883870
|
23/02/2024
|
DAMRUDHAR
|
3314009WL031172
|
DAMRUDHAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216777
|
|
MR DAMARU DHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-045-001/109
()
|
3314009000NRG24230220240883871
|
23/02/2024
|
KUMARI BAI
|
3314009WL031172
|
KUMARI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216778
|
|
MRS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-045-001/120
()
|
3314009000NRG24230220240883872
|
23/02/2024
|
JAGDISH
|
3314009WL031172
|
JAGDISH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216787
|
|
Mr. JAGADIHS SAHU GENDRAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
DABHARA
|
CH-14-009-045-001/120
()
|
3314009000NRG24230220240883873
|
23/02/2024
|
LEELAWATI
|
3314009WL031172
|
LEELAWATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216767
|
|
Mrs. Lilavati Sahu
|
INDIAN BANK(607105)
|
|
11
|
DABHARA
|
CH-14-009-045-001/122
()
|
3314009000NRG24230220240883874
|
23/02/2024
|
KAILAAN BAI
|
3314009WL031172
|
KAILAAN BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216885
|
|
MRS KALYAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-045-001/125
()
|
3314009000NRG24230220240883876
|
23/02/2024
|
BALBHADRA
|
3314009WL031172
|
BALBHADRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216781
|
|
BALBHADRA SAHU
|
ICICI BANK LTD(508534)
|
|
13
|
DABHARA
|
CH-14-009-045-001/125
()
|
3314009000NRG24230220240883877
|
23/02/2024
|
KACHARA BAI
|
3314009WL031172
|
KACHARA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216880
|
|
KACHARA BAI SAHU
|
ICICI BANK LTD(508534)
|
|
14
|
DABHARA
|
CH-14-009-045-001/132
()
|
3314009000NRG24230220240883881
|
23/02/2024
|
GAYTRI
|
3314009WL031172
|
GAYTRI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216870
|
|
GAYTRI SAHU
|
ICICI BANK LTD(508534)
|
|
15
|
DABHARA
|
CH-14-009-045-001/132
()
|
3314009000NRG24230220240883880
|
23/02/2024
|
LOKNATH
|
3314009WL031172
|
LOKNATH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216782
|
|
Mr. LOKNATH SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
16
|
DABHARA
|
CH-14-009-045-001/141
()
|
3314009000NRG24230220240883882
|
23/02/2024
|
RAJESNDRA PRASAD
|
3314009WL031172
|
RAJESNDRA PRASAD
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216791
|
|
RAJESNDRA PRASAD YADAW
|
ICICI BANK LTD(508534)
|
|
17
|
DABHARA
|
CH-14-009-045-001/142
()
|
3314009000NRG24230220240883884
|
23/02/2024
|
CHAMRA RAM
|
3314009WL031172
|
CHAMRA RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216772
|
|
CHAMRA RAM SAHU
|
ICICI BANK LTD(508534)
|
|
18
|
DABHARA
|
CH-14-009-045-001/15
()
|
3314009000NRG24230220240883887
|
23/02/2024
|
DROPADI
|
3314009WL031172
|
DROPADI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216776
|
|
Dropati Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DABHARA
|
CH-14-009-045-001/152
()
|
3314009000NRG24230220240883888
|
23/02/2024
|
BEDRAM
|
3314009WL031172
|
BEDRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216883
|
|
BEDRAM SAHU
|
ICICI BANK LTD(508534)
|
|
20
|
DABHARA
|
CH-14-009-045-001/155
()
|
3314009000NRG24230220240883890
|
23/02/2024
|
DINA BAI
|
3314009WL031172
|
DINA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216788
|
|
DINA BAI SAHU
|
ICICI BANK LTD(508534)
|
|
21
|
DABHARA
|
CH-14-009-045-001/155
()
|
3314009000NRG24230220240883889
|
23/02/2024
|
PHOOL SAI
|
3314009WL031172
|
PHOOL SAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216874
|
|
PHOOL SAI SAHU
|
ICICI BANK LTD(508534)
|
|
22
|
DABHARA
|
CH-14-009-045-001/158
()
|
3314009000NRG24230220240883891
|
23/02/2024
|
KURSHO
|
3314009WL031172
|
KURSHO
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216770
|
|
KURSHO RAM YADAW
|
ICICI BANK LTD(508534)
|
|
23
|
DABHARA
|
CH-14-009-045-001/158
()
|
3314009000NRG24230220240883892
|
23/02/2024
|
NARMADA
|
3314009WL031172
|
NARMADA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216769
|
|
MRS NARMDA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABHARA
|
CH-14-009-045-001/163
()
|
3314009000NRG24230220240883894
|
23/02/2024
|
CHANDRAKANTI
|
3314009WL031172
|
CHANDRAKANTI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216790
|
|
CHANDRAKANTI SAHU
|
ICICI BANK LTD(508534)
|
|
25
|
DABHARA
|
CH-14-009-045-001/164
()
|
3314009000NRG24230220240883895
|
23/02/2024
|
KAJAL
|
3314009WL031172
|
KAJAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216786
|
|
Mrs. KAJAL SAHU
|
INDIAN BANK(607105)
|
|
26
|
DABHARA
|
CH-14-009-045-001/165
()
|
3314009000NRG24230220240883897
|
23/02/2024
|
SETMATI
|
3314009WL031172
|
SETMATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216771
|
|
MRS SETMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABHARA
|
CH-14-009-045-001/17
()
|
3314009000NRG24230220240883900
|
23/02/2024
|
PILA RAM
|
3314009WL031172
|
PILA RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216789
|
|
Mr. PILA RAM SAHU
|
INDIAN BANK(607105)
|
|
28
|
DABHARA
|
CH-14-009-045-001/179
()
|
3314009000NRG24230220240883901
|
23/02/2024
|
PARWATI
|
3314009WL031172
|
PARWATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216884
|
|
PARWATI SAHU
|
ICICI BANK LTD(508534)
|
|
29
|
DABHARA
|
CH-14-009-045-001/20
()
|
3314009000NRG24230220240883904
|
23/02/2024
|
PHOOL BAI
|
3314009WL031172
|
PHOOL BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216804
|
|
FUL BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DABHARA
|
CH-14-009-045-001/202
()
|
3314009000NRG24230220240883906
|
23/02/2024
|
AJESHWAR
|
3314009WL031172
|
AJESHWAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216876
|
|
Mr. GHURWA SHRIVAS
|
INDIAN BANK(607105)
|
|
31
|
DABHARA
|
CH-14-009-045-001/209
()
|
3314009000NRG24230220240883909
|
23/02/2024
|
CHAMELI
|
3314009WL031172
|
CHAMELI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216780
|
|
MRS CHAMELI SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
DABHARA
|
CH-14-009-045-001/209
()
|
3314009000NRG24230220240883908
|
23/02/2024
|
HARINATH
|
3314009WL031172
|
HARINATH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216779
|
|
HARINATH SAHU
|
ICICI BANK LTD(508534)
|
|
33
|
DABHARA
|
CH-14-009-045-001/221
()
|
3314009000NRG24230220240883911
|
23/02/2024
|
BHOOJBAL
|
3314009WL031172
|
BHOOJBAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216784
|
|
BHOOJBAL YADAW
|
ICICI BANK LTD(508534)
|
|
34
|
DABHARA
|
CH-14-009-045-001/23
()
|
3314009000NRG24230220240883914
|
23/02/2024
|
RAMESHWARI
|
3314009WL031172
|
RAMESHWARI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216794
|
|
RAMESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DABHARA
|
CH-14-009-045-001/23
()
|
3314009000NRG24230220240883913
|
23/02/2024
|
SHYAM LAL
|
3314009WL031172
|
SHYAM LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216795
|
|
SHYAM LAL SAHU S/O MOHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
DABHARA
|
CH-14-009-045-001/269
()
|
3314009000NRG24230220240883919
|
23/02/2024
|
GURBARI
|
3314009WL031172
|
GURBARI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216768
|
|
Mrs. GURUBARI SAHU
|
INDIAN BANK(607105)
|
|
37
|
DABHARA
|
CH-14-009-045-001/269
()
|
3314009000NRG24230220240883918
|
23/02/2024
|
TULSI RAM
|
3314009WL031172
|
TULSI RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216888
|
|
Mr. TULSI RAM SAHU
|
INDIAN BANK(607105)
|
|
38
|
DABHARA
|
CH-14-009-045-001/322
()
|
3314009000NRG24230220240883920
|
23/02/2024
|
GAJADHAR
|
3314009WL031172
|
GAJADHAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216881
|
|
GAJADHAR SAHU
|
ICICI BANK LTD(508534)
|
|
39
|
DABHARA
|
CH-14-009-045-001/322
()
|
3314009000NRG24230220240883921
|
23/02/2024
|
SARITA
|
3314009WL031172
|
SARITA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216882
|
|
SARITA SAHU
|
ICICI BANK LTD(508534)
|
|
40
|
DABHARA
|
CH-14-009-045-001/34
()
|
3314009000NRG24230220240883926
|
23/02/2024
|
GHURWA
|
3314009WL031172
|
GHURWA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216783
|
|
GHURWA CHOUHAN
|
ICICI BANK LTD(508534)
|
|
41
|
DABHARA
|
CH-14-009-045-001/34
()
|
3314009000NRG24230220240883927
|
23/02/2024
|
SEWTI
|
3314009WL031172
|
SEWTI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216873
|
|
Mrs. Sewti Bai Chouhan
|
INDIAN BANK(607105)
|
|
42
|
DABHARA
|
CH-14-009-045-001/346
()
|
3314009000NRG24230220240883928
|
23/02/2024
|
BHUSHAN KUMAR
|
3314009WL031172
|
BHUSHAN KUMAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216820
|
|
Mr. Bhushan Kumar Sahu
|
INDIAN BANK(607105)
|
|
43
|
DABHARA
|
CH-14-009-045-001/346
()
|
3314009000NRG24230220240883929
|
23/02/2024
|
DHANESHRI
|
3314009WL031172
|
DHANESHRI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216819
|
|
DHANESHRI SAHU
|
ICICI BANK LTD(508534)
|
|
44
|
DABHARA
|
CH-14-009-045-001/364
()
|
3314009000NRG24230220240883931
|
23/02/2024
|
CHANDRA WATI
|
3314009WL031172
|
CHANDRA WATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216879
|
|
Mrs. CHANDRAVATI MAITRI
|
INDIAN BANK(607105)
|
|
45
|
DABHARA
|
CH-14-009-045-001/364
()
|
3314009000NRG24230220240883930
|
23/02/2024
|
SALIK RAM
|
3314009WL031172
|
SALIK RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216878
|
|
Mr. SALIK RAM MAITRY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
46
|
DABHARA
|
CH-14-009-045-001/366
()
|
3314009000NRG24230220240883933
|
23/02/2024
|
gita bai
|
3314009WL031172
|
gita bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216822
|
|
GEETA CHOUHAN
|
ICICI BANK LTD(508534)
|
|
47
|
DABHARA
|
CH-14-009-045-001/366
()
|
3314009000NRG24230220240883932
|
23/02/2024
|
SUNDAR LAL
|
3314009WL031172
|
SUNDAR LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216785
|
|
MR SUNDER LAL CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
DABHARA
|
CH-14-009-045-001/371
()
|
3314009000NRG24230220240883935
|
23/02/2024
|
ANNU
|
3314009WL031172
|
ANNU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216806
|
|
Mrs. HEMLATA MAHESHWARI
|
INDIAN BANK(607105)
|
|
49
|
DABHARA
|
CH-14-009-045-001/371
()
|
3314009000NRG24230220240883934
|
23/02/2024
|
DEWENDRA
|
3314009WL031172
|
DEWENDRA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216887
|
|
DEWENDRA MAHESWARI
|
ICICI BANK LTD(508534)
|
|
50
|
DABHARA
|
CH-14-009-045-001/39
()
|
3314009000NRG24230220240883938
|
23/02/2024
|
MATHURA BAI
|
3314009WL031172
|
MATHURA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216800
|
|
Mrs. Mathura Bai Yadav
|
INDIAN BANK(607105)
|
|
51
|
DABHARA
|
CH-14-009-045-001/39
()
|
3314009000NRG24230220240883936
|
23/02/2024
|
SAHODRA BAI
|
3314009WL031172
|
SAHODRA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216808
|
|
Mrs. SAHODRA BAI YADAV
|
INDIAN BANK(607105)
|
|
52
|
DABHARA
|
CH-14-009-045-001/39
()
|
3314009000NRG24230220240883937
|
23/02/2024
|
YADAW LAL
|
3314009WL031172
|
YADAW LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216809
|
|
Mr. YADAVLAL YADAV
|
INDIAN BANK(607105)
|
|
53
|
DABHARA
|
CH-14-009-045-001/419
()
|
3314009000NRG24230220240883940
|
23/02/2024
|
AMBIKABAI
|
3314009WL031172
|
AMBIKABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216821
|
|
Mrs. AMRIKA SAHU
|
INDIAN BANK(607105)
|
|
54
|
DABHARA
|
CH-14-009-045-001/430
()
|
3314009000NRG24230220240883941
|
23/02/2024
|
SANTARA BAI
|
3314009WL031172
|
SANTARA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216817
|
|
Mrs. SANTARA BAI SAHU
|
INDIAN BANK(607105)
|
|
55
|
DABHARA
|
CH-14-009-045-001/431
()
|
3314009000NRG24230220240883942
|
23/02/2024
|
MOTIN BAI
|
3314009WL031172
|
MOTIN BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216875
|
|
Mr. MOTIN BAI SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
56
|
DABHARA
|
CH-14-009-045-001/431
()
|
3314009000NRG24230220240883943
|
23/02/2024
|
SHANTA
|
3314009WL031172
|
SHANTA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216877
|
|
Shanta Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
DABHARA
|
CH-14-009-045-001/437
()
|
3314009000NRG24230220240883947
|
23/02/2024
|
MANI RAM
|
3314009WL031172
|
MANI RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216886
|
|
Maniram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
DABHARA
|
CH-14-009-045-001/437
()
|
3314009000NRG24230220240883948
|
23/02/2024
|
PILI BAI
|
3314009WL031172
|
PILI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216773
|
|
MRS ROHANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
DABHARA
|
CH-14-009-045-001/463
()
|
3314009000NRG24230220240883951
|
23/02/2024
|
MOHAN
|
3314009WL031172
|
MOHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216805
|
|
Mr. Mohan Lal Sahu
|
INDIAN BANK(607105)
|
|
60
|
DABHARA
|
CH-14-009-045-001/6
()
|
3314009000NRG24230220240883955
|
23/02/2024
|
KALENDRA KUMAR
|
3314009WL031172
|
KALENDRA KUMAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216792
|
|
Mr. Kailendra Mahilange
|
INDIAN BANK(607105)
|
|
61
|
DABHARA
|
CH-14-009-045-001/6
()
|
3314009000NRG24230220240883956
|
23/02/2024
|
NONI BAI
|
3314009WL031172
|
NONI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216793
|
|
MRS NONIBAI MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DABHARA
|
CH-14-009-045-001/7
()
|
3314009000NRG24230220240883961
|
23/02/2024
|
MAHENDRA KUMAR
|
3314009WL031172
|
MAHENDRA KUMAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216774
|
|
MAHENDRA KUMAR SIDAR
|
ICICI BANK LTD(508534)
|
|
63
|
DABHARA
|
CH-14-009-045-001/7
()
|
3314009000NRG24230220240883960
|
23/02/2024
|
PURMINA
|
3314009WL031172
|
PURMINA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216796
|
|
PURMINA SIDAR
|
ICICI BANK LTD(508534)
|
|
64
|
DABHARA
|
CH-14-009-045-001/7
()
|
3314009000NRG24230220240883959
|
23/02/2024
|
SUNDAR LAL
|
3314009WL031172
|
SUNDAR LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216775
|
|
Mr. Sundar Lal Sidar
|
INDIAN BANK(607105)
|
|
65
|
DABHARA
|
CH-14-009-045-001/8
()
|
3314009000NRG24230220240883963
|
23/02/2024
|
RAM PRASAD
|
3314009WL031172
|
RAM PRASAD
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216872
|
|
RAM PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DABHARA
|
CH-14-009-045-002/172
()
|
3314009000NRG24230220240883968
|
23/02/2024
|
RAM KUNWAR
|
3314009WL031172
|
RAM KUNWAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216807
|
|
RAM KUNWAR SIDAR
|
ICICI BANK LTD(508534)
|
|
67
|
DABHARA
|
CH-14-009-045-002/172
()
|
3314009000NRG24230220240883967
|
23/02/2024
|
ROOP LAL
|
3314009WL031172
|
ROOP LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216803
|
|
ROOP LAL SIDAR
|
ICICI BANK LTD(508534)
|
|
68
|
DABHARA
|
CH-14-009-045-002/246
()
|
3314009000NRG24230220240883969
|
23/02/2024
|
ANTARAM
|
3314009WL031172
|
ANTARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216816
|
|
Mr. Antram Sidar
|
INDIAN BANK(607105)
|
|
69
|
DABHARA
|
CH-14-009-045-002/246
()
|
3314009000NRG24230220240883970
|
23/02/2024
|
TEJMATI
|
3314009WL031172
|
TEJMATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216814
|
|
TEJMATI SIDAR
|
ICICI BANK LTD(508534)
|
|
70
|
DABHARA
|
CH-14-009-045-002/264
()
|
3314009000NRG24230220240883974
|
23/02/2024
|
PRABHA DEVI
|
3314009WL031172
|
PRABHA DEVI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216813
|
|
PRABHA DEVI SAHU
|
ICICI BANK LTD(508534)
|
|
71
|
DABHARA
|
CH-14-009-045-002/264
()
|
3314009000NRG24230220240883973
|
23/02/2024
|
VIJAY
|
3314009WL031172
|
VIJAY
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216815
|
|
VIJAY SAHU
|
ICICI BANK LTD(508534)
|
|
72
|
DABHARA
|
CH-14-009-045-002/268
()
|
3314009000NRG24230220240883975
|
23/02/2024
|
BRIJ LAL
|
3314009WL031172
|
BRIJ LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216810
|
|
MR BRIJ LAL BARETH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DABHARA
|
CH-14-009-045-002/305
()
|
3314009000NRG24230220240883977
|
23/02/2024
|
AJIT KUMAR
|
3314009WL031172
|
AJIT KUMAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216801
|
|
AJIT KUMAR SIDDAR
|
ICICI BANK LTD(508534)
|
|
74
|
DABHARA
|
CH-14-009-045-002/305
()
|
3314009000NRG24230220240883978
|
23/02/2024
|
JANKI BAI
|
3314009WL031172
|
JANKI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216802
|
|
JANKI BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
75
|
DABHARA
|
CH-14-009-045-002/369
()
|
3314009000NRG24230220240883981
|
23/02/2024
|
CHAMRU YADAW
|
3314009WL031172
|
CHAMRU YADAW
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216811
|
|
MR CHAMRU LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
DABHARA
|
CH-14-009-045-002/378
()
|
3314009000NRG24230220240883983
|
23/02/2024
|
GOSWAMI
|
3314009WL031172
|
GOSWAMI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216868
|
|
GOSWAMI SAHU
|
ICICI BANK LTD(508534)
|
|
77
|
DABHARA
|
CH-14-009-045-002/378
()
|
3314009000NRG24230220240883984
|
23/02/2024
|
MALTI
|
3314009WL031172
|
MALTI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216812
|
|
MALTI SAHU
|
ICICI BANK LTD(508534)
|
|
78
|
DABHARA
|
CH-14-009-045-002/93
()
|
3314009000NRG24230220240883987
|
23/02/2024
|
GURBARI
|
3314009WL031172
|
GURBARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216797
|
|
Mrs. Gurbari Sidar
|
INDIAN BANK(607105)
|
|
79
|
DABHARA
|
CH-14-009-045-002/93
()
|
3314009000NRG24230220240883986
|
23/02/2024
|
HEM LAL
|
3314009WL031172
|
HEM LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216869
|
|
HEM LAL SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79339
|
79339
|
|
|
|
|
|
|
|
|
80
|
DABHARA
|
CH-14-009-045-001/122
()
|
3314009000NRG24230220240883875
|
23/02/2024
|
pareshwer singh sahu
|
3314009WL031172
|
pareshwer singh sahu
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216858
|
|
Mr. Pareshwar Singh Sahu
|
INDIAN BANK(607105)
|
|
81
|
DABHARA
|
CH-14-009-045-001/125-A
()
|
3314009000NRG24230220240883879
|
23/02/2024
|
Duleshwari Sahu
|
3314009WL031172
|
Duleshwari Sahu
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216854
|
|
Ms. DULESHWARI SAHU
|
INDIAN BANK(607105)
|
|
82
|
DABHARA
|
CH-14-009-045-001/167-A
()
|
3314009000NRG24230220240883899
|
23/02/2024
|
Nitish Sahu
|
3314009WL031172
|
Nitish Sahu
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216862
|
|
MR NITISH SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
DABHARA
|
CH-14-009-045-001/192-A
()
|
3314009000NRG24230220240883902
|
23/02/2024
|
YUARAJ
|
3314009WL031172
|
YUARAJ
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216824
|
|
Mr. Yuvraj Vaishnav
|
INDIAN BANK(607105)
|
|
84
|
DABHARA
|
CH-14-009-045-001/202
()
|
3314009000NRG24230220240883907
|
23/02/2024
|
SANTOSHI
|
3314009WL031172
|
SANTOSHI
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216856
|
|
Mrs. Santoshi Shreewas
|
INDIAN BANK(607105)
|
|
85
|
DABHARA
|
CH-14-009-045-001/221
()
|
3314009000NRG24230220240883912
|
23/02/2024
|
GAURI BAI
|
3314009WL031172
|
GAURI BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216857
|
|
MRS GAURI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DABHARA
|
CH-14-009-045-001/265
()
|
3314009000NRG24230220240883916
|
23/02/2024
|
NARAYAN
|
3314009WL031172
|
NARAYAN
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216850
|
|
NARAYAN SINGH CHAUHAN
|
ICICI BANK LTD(508534)
|
|
87
|
DABHARA
|
CH-14-009-045-001/431
()
|
3314009000NRG24230220240883944
|
23/02/2024
|
Rajni
|
3314009WL031172
|
Rajni
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216860
|
|
Ms. Rajni Kumari
|
INDIAN BANK(607105)
|
|
88
|
DABHARA
|
CH-14-009-045-001/431
()
|
3314009000NRG24230220240883946
|
23/02/2024
|
Soniya
|
3314009WL031172
|
Soniya
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216861
|
|
Ms. Soniya Kumari
|
INDIAN BANK(607105)
|
|
89
|
DABHARA
|
CH-14-009-045-001/463
()
|
3314009000NRG24230220240883952
|
23/02/2024
|
PARVATI
|
3314009WL031172
|
PARVATI
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216859
|
|
Mr. Parvati Sahu
|
INDIAN BANK(607105)
|
|
90
|
DABHARA
|
CH-14-009-045-002/140
()
|
3314009000NRG24230220240883965
|
23/02/2024
|
Mehar Bai
|
3314009WL031172
|
Mehar Bai
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216852
|
|
Mrs. MEHAR BAI SIDAR
|
INDIAN BANK(607105)
|
|
91
|
DABHARA
|
CH-14-009-045-002/257
()
|
3314009000NRG24230220240883972
|
23/02/2024
|
RAMESHWARI
|
3314009WL031172
|
RAMESHWARI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216855
|
|
Mrs. RAMESHWARI BARETH
|
INDIAN BANK(607105)
|
|
92
|
DABHARA
|
CH-14-009-045-002/344
()
|
3314009000NRG24230220240883979
|
23/02/2024
|
KUMAR BARETH
|
3314009WL031172
|
KUMAR BARETH
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216865
|
|
MR KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DABHARA
|
CH-14-009-045-002/344
()
|
3314009000NRG24230220240883980
|
23/02/2024
|
LAXMI BAI
|
3314009WL031172
|
LAXMI BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216866
|
|
Mrs. Laxmin Bai Bareth
|
INDIAN BANK(607105)
|
|
94
|
DABHARA
|
CH-14-009-045-002/369
()
|
3314009000NRG24230220240883982
|
23/02/2024
|
Sadhuri bai
|
3314009WL031172
|
Sadhuri bai
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216851
|
|
Mrs. SADHURI BAI YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
95
|
DABHARA
|
CH-14-009-045-001/327
()
|
3314009000NRG24230220240883922
|
23/02/2024
|
CHAMPA BAI
|
3314009WL031172
|
CHAMPA BAI
|
00415
|
SBIN0003741
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216853
|
|
Mrs. CHAMPA BAI SAHU
|
INDIAN BANK(607105)
|
|
96
|
DABHARA
|
CH-14-009-045-001/327
()
|
3314009000NRG24230220240883923
|
23/02/2024
|
NETRAM
|
3314009WL031172
|
NETRAM
|
00415
|
SBIN0003741
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216823
|
|
Mr. NETRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
97
|
DABHARA
|
CH-14-009-045-001/443
()
|
3314009000NRG24230220240883949
|
23/02/2024
|
RAKESH
|
3314009WL031172
|
RAKESH
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216831
|
|
Rakesh Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
DABHARA
|
CH-14-009-045-002/516
()
|
3314009000NRG24230220240883985
|
23/02/2024
|
CHOTU RAM
|
3314009WL031172
|
CHOTU RAM
|
00415
|
SBIN0012132
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216845
|
|
Mr. Chhotu Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
99
|
DABHARA
|
CH-14-009-045-001/125-A
()
|
3314009000NRG24230220240883878
|
23/02/2024
|
MADAN SAHU
|
3314009WL031172
|
MADAN SAHU
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216833
|
|
MADAN SAHU
|
ICICI BANK LTD(508534)
|
|
100
|
DABHARA
|
CH-14-009-045-001/141
()
|
3314009000NRG24230220240883883
|
23/02/2024
|
RAJMATI
|
3314009WL031172
|
RAJMATI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216837
|
|
MRS RAJMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
DABHARA
|
CH-14-009-045-001/142
()
|
3314009000NRG24230220240883885
|
23/02/2024
|
RAJ KUMARI
|
3314009WL031172
|
RAJ KUMARI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216836
|
|
MRS RAJKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
DABHARA
|
CH-14-009-045-001/15
()
|
3314009000NRG24230220240883886
|
23/02/2024
|
DAMRUDHAR
|
3314009WL031172
|
DAMRUDHAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216844
|
|
MR DAMARUDHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
DABHARA
|
CH-14-009-045-001/163
()
|
3314009000NRG24230220240883893
|
23/02/2024
|
BHAGAT RAM
|
3314009WL031172
|
BHAGAT RAM
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216828
|
|
Mr. BHAGAT RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
104
|
DABHARA
|
CH-14-009-045-001/165
()
|
3314009000NRG24230220240883898
|
23/02/2024
|
Chandrashekhar
|
3314009WL031172
|
Chandrashekhar
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216834
|
|
MR CHANDRASHEKHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
DABHARA
|
CH-14-009-045-001/192-A
()
|
3314009000NRG24230220240883903
|
23/02/2024
|
SUKANTI
|
3314009WL031172
|
SUKANTI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216843
|
|
Mrs. Sukanti Bairagi
|
INDIAN BANK(607105)
|
|
106
|
DABHARA
|
CH-14-009-045-001/20
()
|
3314009000NRG24230220240883905
|
23/02/2024
|
reena sahu
|
3314009WL031172
|
reena sahu
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216841
|
|
MISS REENA SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
DABHARA
|
CH-14-009-045-001/210-A
()
|
3314009000NRG24230220240883910
|
23/02/2024
|
Kamla Sahu
|
3314009WL031172
|
Kamla Sahu
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216848
|
|
Mrs. KAMLA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
DABHARA
|
CH-14-009-045-001/23
()
|
3314009000NRG24230220240883915
|
23/02/2024
|
GAYATRI
|
3314009WL031172
|
GAYATRI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216840
|
|
MISS GAYATRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
DABHARA
|
CH-14-009-045-001/265
()
|
3314009000NRG24230220240883917
|
23/02/2024
|
NAWDHA BAI CHAUHAN
|
3314009WL031172
|
NAWDHA BAI CHAUHAN
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216838
|
|
NAWDHA BAI CHAUHAN
|
ICICI BANK LTD(508534)
|
|
110
|
DABHARA
|
CH-14-009-045-001/335
()
|
3314009000NRG24230220240883924
|
23/02/2024
|
SAHODRA
|
3314009WL031172
|
SAHODRA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216867
|
|
Mr. Sahodra Bai Gopal
|
INDIAN BANK(607105)
|
|
111
|
DABHARA
|
CH-14-009-045-001/419
()
|
3314009000NRG24230220240883939
|
23/02/2024
|
BHAGIRATHI SAHU
|
3314009WL031172
|
BHAGIRATHI SAHU
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216825
|
|
BHAGIRATHI SAHU
|
ICICI BANK LTD(508534)
|
|
112
|
DABHARA
|
CH-14-009-045-001/431
()
|
3314009000NRG24230220240883945
|
23/02/2024
|
Uttara Sidar
|
3314009WL031172
|
Uttara Sidar
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216849
|
|
Ms. Uttara Sidar
|
INDIAN BANK(607105)
|
|
113
|
DABHARA
|
CH-14-009-045-001/443
()
|
3314009000NRG24230220240883950
|
23/02/2024
|
NIKKI SIDAR
|
3314009WL031172
|
NIKKI SIDAR
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216835
|
|
MISS NIKKEE SIDAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DABHARA
|
CH-14-009-045-001/467
()
|
3314009000NRG24230220240883953
|
23/02/2024
|
RAMESH KUMAR
|
3314009WL031172
|
RAMESH KUMAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216826
|
|
RAMESH KUMAR MAHILANNE
|
IDBI BANK(607095)
|
|
115
|
DABHARA
|
CH-14-009-045-001/467
()
|
3314009000NRG24230220240883954
|
23/02/2024
|
URMILA
|
3314009WL031172
|
URMILA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216832
|
|
URMILA MAHILANGE
|
HDFC BANK LTD(607152)
|
|
116
|
DABHARA
|
CH-14-009-045-001/69
()
|
3314009000NRG24230220240883957
|
23/02/2024
|
Chandrika Mahilange
|
3314009WL031172
|
Chandrika Mahilange
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927216847
|
|
Mrs. Chandrika Mahilange
|
INDIAN BANK(607105)
|
|
117
|
DABHARA
|
CH-14-009-045-001/69
()
|
3314009000NRG24230220240883958
|
23/02/2024
|
Virendra Mahilange
|
3314009WL031172
|
Virendra Mahilange
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927216846
|
|
MR VIRENDRA KUMAR MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
118
|
DABHARA
|
CH-14-009-045-001/7
()
|
3314009000NRG24230220240883962
|
23/02/2024
|
TALESHWAR
|
3314009WL031172
|
TALESHWAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216839
|
|
MR TALESHWAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DABHARA
|
CH-14-009-045-001/8
()
|
3314009000NRG24230220240883964
|
23/02/2024
|
Premlata Yadav
|
3314009WL031172
|
Premlata Yadav
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216829
|
|
MRS PREMLATA YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
DABHARA
|
CH-14-009-045-002/140
()
|
3314009000NRG24230220240883966
|
23/02/2024
|
Priyanka Shyam
|
3314009WL031172
|
Priyanka Shyam
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216842
|
|
MISS PRIYANKA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
DABHARA
|
CH-14-009-045-002/257
()
|
3314009000NRG24230220240883971
|
23/02/2024
|
RAJ KUMAR
|
3314009WL031172
|
RAJ KUMAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927216827
|
|
MR RAJKUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DABHARA
|
CH-14-009-045-002/268
()
|
3314009000NRG24230220240883976
|
23/02/2024
|
RATNA BARETH
|
3314009WL031172
|
RATNA BARETH
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927216830
|
|
MISS RATNA BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125086
|
125086
|
|
|
|
|
|
|
|