|
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-14-009-024-001/297
()
|
3314009000NRG24180120240771289
|
18/01/2024
|
Amrit lal
|
3314009WL027329
|
Amrit lal
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040383
|
|
Mr. AMRIT LAL YADAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
DABHARA
|
CH-14-009-024-001/305-A
()
|
3314009000NRG24180120240771296
|
18/01/2024
|
SMITRA
|
3314009WL027329
|
SMITRA
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040381
|
|
MRS SUMITRA MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-024-001/607
()
|
3314009000NRG24180120240771344
|
18/01/2024
|
RADHA BANJARE
|
3314009WL027329
|
RADHA BANJARE
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040384
|
|
MS RADHA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHARA
|
CH-14-009-024-001/673
()
|
3314009000NRG24180120240771365
|
18/01/2024
|
phuleshwari devi
|
3314009WL027329
|
phuleshwari devi
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040380
|
|
Mrs. FULESHWARI DEVI W/O HIRA RAM TANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-024-001/683
()
|
3314009000NRG24180120240771375
|
18/01/2024
|
Shekhar Chandra
|
3314009WL027329
|
Shekhar Chandra
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040385
|
|
Mr. Shekhar Chandra
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-024-001/693
()
|
3314009000NRG24180120240771381
|
18/01/2024
|
Meena chandra
|
3314009WL027329
|
Meena chandra
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040382
|
|
Mrs. MEENA CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
DABHARA
|
CH-14-009-024-001/189
()
|
3314009000NRG24180120240771281
|
18/01/2024
|
ANUSUIYA
|
3314009WL027329
|
ANUSUIYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040232
|
|
Mrs. ANUSUIYA BAI
|
INDIAN BANK(607105)
|
|
8
|
DABHARA
|
CH-14-009-024-001/189
()
|
3314009000NRG24180120240771280
|
18/01/2024
|
MANGLU RAM
|
3314009WL027329
|
MANGLU RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040321
|
|
MANGALU RAM CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DABHARA
|
CH-14-009-024-001/245
()
|
3314009000NRG24180120240771285
|
18/01/2024
|
GOURIBAI
|
3314009WL027329
|
GOURIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040319
|
|
MRS GAURI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABHARA
|
CH-14-009-024-001/297
()
|
3314009000NRG24180120240771288
|
18/01/2024
|
SHELABAI
|
3314009WL027329
|
SHELABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040320
|
|
SHILA BAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DABHARA
|
CH-14-009-024-001/303
()
|
3314009000NRG24180120240771291
|
18/01/2024
|
SANTOSH
|
3314009WL027329
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040233
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-024-001/36
()
|
3314009000NRG24180120240771308
|
18/01/2024
|
JHUNA BAI
|
3314009WL027329
|
JHUNA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040230
|
|
MRS JHUNUBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-024-001/386
()
|
3314009000NRG24180120240771316
|
18/01/2024
|
SKOUKHILAL
|
3314009WL027329
|
SKOUKHILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040322
|
|
Mr. SOIKHI LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
14
|
DABHARA
|
CH-14-009-024-001/425
()
|
3314009000NRG24180120240771321
|
18/01/2024
|
NATHELIBAI
|
3314009WL027329
|
NATHELIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040318
|
|
Mrs. Nathli Bai Banjare
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-024-001/425
()
|
3314009000NRG24180120240771320
|
18/01/2024
|
PARDESHI
|
3314009WL027329
|
PARDESHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040234
|
|
Mr. Pardeshi Banjare
|
INDIAN BANK(607105)
|
|
16
|
DABHARA
|
CH-14-009-024-001/76
()
|
3314009000NRG24180120240771392
|
18/01/2024
|
JAIPRAKASH
|
3314009WL027329
|
JAIPRAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040323
|
|
MR JAYPRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABHARA
|
CH-14-009-024-001/79
()
|
3314009000NRG24180120240771395
|
18/01/2024
|
NANKI BAI
|
3314009WL027329
|
NANKI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040231
|
|
Mrs. NANAKI NONI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
18
|
DABHARA
|
CH-14-009-024-001/353
()
|
3314009000NRG24180120240771306
|
18/01/2024
|
PRABHUDAS
|
3314009WL027329
|
PRABHUDAS
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040229
|
|
Prabhu Das Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
DABHARA
|
CH-14-009-024-001/105-C
()
|
3314009000NRG24180120240771262
|
18/01/2024
|
KAMALA BAI
|
3314009WL027329
|
KAMALA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040356
|
|
Mrs. KAMLA BAI KHUNTE
|
INDIAN BANK(607105)
|
|
20
|
DABHARA
|
CH-14-009-024-001/1119
()
|
3314009000NRG24180120240771265
|
18/01/2024
|
DEVKARAN KHANDE
|
3314009WL027329
|
DEVKARAN KHANDE
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040337
|
|
Mr. DEV KARAN KHANDE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
21
|
DABHARA
|
CH-14-009-024-001/1119
()
|
3314009000NRG24180120240771267
|
18/01/2024
|
SYAM BHAI
|
3314009WL027329
|
SYAM BHAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040333
|
|
Mrs. SHYAM BAI KHANDE
|
INDIAN BANK(607105)
|
|
22
|
DABHARA
|
CH-14-009-024-001/1235
()
|
3314009000NRG24180120240771270
|
18/01/2024
|
Nikhil Kurrey
|
3314009WL027329
|
Nikhil Kurrey
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040379
|
|
Mr. Nikhil Kurrey
|
INDIAN BANK(607105)
|
|
23
|
DABHARA
|
CH-14-009-024-001/157
()
|
3314009000NRG24180120240771273
|
18/01/2024
|
SANTOSHI
|
3314009WL027329
|
SANTOSHI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040350
|
|
Mrs. SANTOSHI KARSH
|
INDIAN BANK(607105)
|
|
24
|
DABHARA
|
CH-14-009-024-001/16
()
|
3314009000NRG24180120240771274
|
18/01/2024
|
champa kumari mahilange
|
3314009WL027329
|
champa kumari mahilange
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040372
|
|
Mrs. Champa Kumari
|
INDIAN BANK(607105)
|
|
25
|
DABHARA
|
CH-14-009-024-001/182
()
|
3314009000NRG24180120240771276
|
18/01/2024
|
PREM BAI
|
3314009WL027329
|
PREM BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040348
|
|
Mrs. PREMBAI KARSH
|
INDIAN BANK(607105)
|
|
26
|
DABHARA
|
CH-14-009-024-001/186
()
|
3314009000NRG24180120240771277
|
18/01/2024
|
LAXMIN BAI
|
3314009WL027329
|
LAXMIN BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040352
|
|
Mrs. LAXMIN KARSH
|
INDIAN BANK(607105)
|
|
27
|
DABHARA
|
CH-14-009-024-001/188
()
|
3314009000NRG24180120240771278
|
18/01/2024
|
AAGAN BAI
|
3314009WL027329
|
AAGAN BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040368
|
|
Mrs. ANGAN BAI SAHU
|
INDIAN BANK(607105)
|
|
28
|
DABHARA
|
CH-14-009-024-001/297
()
|
3314009000NRG24180120240771290
|
18/01/2024
|
GAJANAND YADAV
|
3314009WL027329
|
GAJANAND YADAV
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040341
|
|
Mr. GAJANAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DABHARA
|
CH-14-009-024-001/305-A
()
|
3314009000NRG24180120240771294
|
18/01/2024
|
MEENA BAI
|
3314009WL027329
|
MEENA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040363
|
|
Mrs. MEENA BAI MAHILANGE
|
INDIAN BANK(607105)
|
|
30
|
DABHARA
|
CH-14-009-024-001/340
()
|
3314009000NRG24180120240771303
|
18/01/2024
|
GANGA BAI
|
3314009WL027329
|
GANGA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040349
|
|
Mrs. GANGABAI SIDAR
|
INDIAN BANK(607105)
|
|
31
|
DABHARA
|
CH-14-009-024-001/340
()
|
3314009000NRG24180120240771304
|
18/01/2024
|
Jagmohan
|
3314009WL027329
|
Jagmohan
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040370
|
|
MR JAGMOHAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DABHARA
|
CH-14-009-024-001/371
()
|
3314009000NRG24180120240771311
|
18/01/2024
|
YADBAI
|
3314009WL027329
|
YADBAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040361
|
|
Mrs. YAD BAI KHANDE
|
INDIAN BANK(607105)
|
|
33
|
DABHARA
|
CH-14-009-024-001/371-A
()
|
3314009000NRG24180120240771312
|
18/01/2024
|
Ram lal
|
3314009WL027329
|
Ram lal
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040365
|
|
Mr. RAM LAL KHANDE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
34
|
DABHARA
|
CH-14-009-024-001/404-A
()
|
3314009000NRG24180120240771319
|
18/01/2024
|
Durgeshwari Chandra
|
3314009WL027329
|
Durgeshwari Chandra
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040347
|
|
DURGESHWARI CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DABHARA
|
CH-14-009-024-001/43
()
|
3314009000NRG24180120240771323
|
18/01/2024
|
Dhan bai
|
3314009WL027329
|
Dhan bai
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040359
|
|
Mrs. DHAN BAI KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
DABHARA
|
CH-14-009-024-001/43
()
|
3314009000NRG24180120240771322
|
18/01/2024
|
RANG LAL
|
3314009WL027329
|
RANG LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040336
|
|
Mr. RANG LAL KHANDE
|
INDIAN BANK(607105)
|
|
37
|
DABHARA
|
CH-14-009-024-001/512
()
|
3314009000NRG24180120240771326
|
18/01/2024
|
RAJU CHANDRA
|
3314009WL027329
|
RAJU CHANDRA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040314
|
|
Mr. RAJU CHANDRA
|
INDIAN BANK(607105)
|
|
38
|
DABHARA
|
CH-14-009-024-001/567
()
|
3314009000NRG24180120240771332
|
18/01/2024
|
kunti bai
|
3314009WL027329
|
kunti bai
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040346
|
|
Mrs. KUNTI BAI KARSH
|
INDIAN BANK(607105)
|
|
39
|
DABHARA
|
CH-14-009-024-001/581
()
|
3314009000NRG24180120240771335
|
18/01/2024
|
Darmin bhai
|
3314009WL027329
|
Darmin bhai
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040345
|
|
DHARMINBAI MAHILANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DABHARA
|
CH-14-009-024-001/586
()
|
3314009000NRG24180120240771336
|
18/01/2024
|
indu bai
|
3314009WL027329
|
indu bai
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040364
|
|
Mrs. INDOO MAHILANGE
|
INDIAN BANK(607105)
|
|
41
|
DABHARA
|
CH-14-009-024-001/616-A
()
|
3314009000NRG24180120240771346
|
18/01/2024
|
DURGESHWARI
|
3314009WL027329
|
DURGESHWARI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040342
|
|
Mrs. DURGESHWARI SAHU
|
INDIAN BANK(607105)
|
|
42
|
DABHARA
|
CH-14-009-024-001/620-B
()
|
3314009000NRG24180120240771347
|
18/01/2024
|
CHAUTHE RAM
|
3314009WL027329
|
CHAUTHE RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040343
|
|
Mr. CHAUTHE RAM SATNAMI
|
INDIAN BANK(607105)
|
|
43
|
DABHARA
|
CH-14-009-024-001/630
()
|
3314009000NRG24180120240771348
|
18/01/2024
|
Hariankardas
|
3314009WL027329
|
Hariankardas
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040369
|
|
HARI SHANKER BAERAGI
|
ICICI BANK LTD(508534)
|
|
44
|
DABHARA
|
CH-14-009-024-001/646
()
|
3314009000NRG24180120240771352
|
18/01/2024
|
rdhika bai
|
3314009WL027329
|
rdhika bai
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040340
|
|
Mrs. Radhika Bai Banjare
|
INDIAN BANK(607105)
|
|
45
|
DABHARA
|
CH-14-009-024-001/647
()
|
3314009000NRG24180120240771354
|
18/01/2024
|
navdh bai chandra
|
3314009WL027329
|
navdh bai chandra
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040354
|
|
Mrs. NAVDHA BAI CHANDRA
|
INDIAN BANK(607105)
|
|
46
|
DABHARA
|
CH-14-009-024-001/647
()
|
3314009000NRG24180120240771355
|
18/01/2024
|
tukeshwari
|
3314009WL027329
|
tukeshwari
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040371
|
|
MRS TUKESHWARI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DABHARA
|
CH-14-009-024-001/660
()
|
3314009000NRG24180120240771357
|
18/01/2024
|
narmada
|
3314009WL027329
|
narmada
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040355
|
|
Mrs. NARMADA KAHRA
|
INDIAN BANK(607105)
|
|
48
|
DABHARA
|
CH-14-009-024-001/663
()
|
3314009000NRG24180120240771358
|
18/01/2024
|
ramkuwar
|
3314009WL027329
|
ramkuwar
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040344
|
|
Mrs. RAMKUNWAR KAHRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
49
|
DABHARA
|
CH-14-009-024-001/673
()
|
3314009000NRG24180120240771364
|
18/01/2024
|
HEERA RAM
|
3314009WL027329
|
HEERA RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040335
|
|
Mr. HIRA RAM TANDON
|
INDIAN BANK(607105)
|
|
50
|
DABHARA
|
CH-14-009-024-001/674
()
|
3314009000NRG24180120240771366
|
18/01/2024
|
tuleshwar prasad
|
3314009WL027329
|
tuleshwar prasad
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040244
|
|
Mr. TULESHAWAR PRASAD BHARDWAJ
|
INDIAN BANK(607105)
|
|
51
|
DABHARA
|
CH-14-009-024-001/683
()
|
3314009000NRG24180120240771372
|
18/01/2024
|
Hemprasad
|
3314009WL027329
|
Hemprasad
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040332
|
|
HEMPRASAD CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DABHARA
|
CH-14-009-024-001/692
()
|
3314009000NRG24180120240771379
|
18/01/2024
|
basant kumar chandra
|
3314009WL027329
|
basant kumar chandra
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040375
|
|
Mr. Basant Kumar Chandra
|
INDIAN BANK(607105)
|
|
53
|
DABHARA
|
CH-14-009-024-001/693
()
|
3314009000NRG24180120240771380
|
18/01/2024
|
rajesh kumar
|
3314009WL027329
|
rajesh kumar
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040334
|
|
Mr. RAJESH KUMAR CHANDRA
|
INDIAN BANK(607105)
|
|
54
|
DABHARA
|
CH-14-009-024-001/702
()
|
3314009000NRG24180120240771383
|
18/01/2024
|
roopa kumari nishad
|
3314009WL027329
|
roopa kumari nishad
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040339
|
|
RUPA BAI KENWAT
|
HDFC BANK LTD(607152)
|
|
55
|
DABHARA
|
CH-14-009-024-001/711
()
|
3314009000NRG24180120240771384
|
18/01/2024
|
mahetrin
|
3314009WL027329
|
mahetrin
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040357
|
|
MR MILANSINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DABHARA
|
CH-14-009-024-001/74
()
|
3314009000NRG24180120240771387
|
18/01/2024
|
madan
|
3314009WL027329
|
madan
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040376
|
|
Mr. Madan
|
INDIAN BANK(607105)
|
|
57
|
DABHARA
|
CH-14-009-024-001/747
()
|
3314009000NRG24180120240771389
|
18/01/2024
|
kiran karsh
|
3314009WL027329
|
kiran karsh
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040351
|
|
Mrs. KIRAN KARSH
|
INDIAN BANK(607105)
|
|
58
|
DABHARA
|
CH-14-009-024-001/750
()
|
3314009000NRG24180120240771390
|
18/01/2024
|
manmohan sidar
|
3314009WL027329
|
manmohan sidar
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040373
|
|
MANMOHAN SINGH SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DABHARA
|
CH-14-009-024-001/769
()
|
3314009000NRG24180120240771394
|
18/01/2024
|
tej bai
|
3314009WL027329
|
tej bai
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040353
|
|
Mrs. TEJ BAI CHANDRA
|
INDIAN BANK(607105)
|
|
60
|
DABHARA
|
CH-14-009-024-001/796
()
|
3314009000NRG24180120240771398
|
18/01/2024
|
ghasin
|
3314009WL027329
|
ghasin
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040374
|
|
Mrs. Ghasinbai Kahra
|
INDIAN BANK(607105)
|
|
61
|
DABHARA
|
CH-14-009-024-001/800
()
|
3314009000NRG24180120240771402
|
18/01/2024
|
hari prasad
|
3314009WL027329
|
hari prasad
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040243
|
|
HARI PRASAD CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DABHARA
|
CH-14-009-024-001/824
()
|
3314009000NRG24180120240771407
|
18/01/2024
|
Ful Bai
|
3314009WL027329
|
Ful Bai
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040367
|
|
MRS PHUL BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
DABHARA
|
CH-14-009-024-001/824
()
|
3314009000NRG24180120240771406
|
18/01/2024
|
Ram Lal
|
3314009WL027329
|
Ram Lal
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040366
|
|
Mr. RAMLAL YADAV
|
INDIAN BANK(607105)
|
|
64
|
DABHARA
|
CH-14-009-024-001/841
()
|
3314009000NRG24180120240771408
|
18/01/2024
|
Ghurava
|
3314009WL027329
|
Ghurava
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040235
|
|
Mr. Ghurva Karsh
|
INDIAN BANK(607105)
|
|
65
|
DABHARA
|
CH-14-009-024-001/841
()
|
3314009000NRG24180120240771409
|
18/01/2024
|
Jamuna
|
3314009WL027329
|
Jamuna
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040358
|
|
Mrs. JAMUNA BAI
|
INDIAN BANK(607105)
|
|
66
|
DABHARA
|
CH-14-009-024-001/842-A
()
|
3314009000NRG24180120240771413
|
18/01/2024
|
MANBAI KHANDEY
|
3314009WL027329
|
MANBAI KHANDEY
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040360
|
|
Mrs. MAN BAI KHANDE
|
INDIAN BANK(607105)
|
|
67
|
DABHARA
|
CH-14-009-024-001/895
()
|
3314009000NRG24180120240771421
|
18/01/2024
|
babita banjare
|
3314009WL027329
|
babita banjare
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040362
|
|
Mrs. Babita Banjare
|
INDIAN BANK(607105)
|
|
68
|
DABHARA
|
CH-14-009-024-001/994
()
|
3314009000NRG24180120240771422
|
18/01/2024
|
Meem bail
|
3314009WL027329
|
Meem bail
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040338
|
|
Mrs. MEM BAI YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
69
|
DABHARA
|
CH-14-009-024-001/994
()
|
3314009000NRG24180120240771423
|
18/01/2024
|
AME LAL YADAV
|
3314009WL027329
|
AME LAL YADAV
|
00354
|
PUNB0725000
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040378
|
|
AME LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
DABHARA
|
CH-14-009-024-001/797
()
|
3314009000NRG24180120240771400
|
18/01/2024
|
Vidhiyadhar
|
3314009WL027329
|
Vidhiyadhar
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040274
|
|
Mr. VIDYADHAR KARSH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
71
|
DABHARA
|
CH-14-009-024-001/810
()
|
3314009000NRG24180120240771405
|
18/01/2024
|
tej ram
|
3314009WL027329
|
tej ram
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040258
|
|
TEJ RAM SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
72
|
DABHARA
|
CH-14-009-024-001/10-A
()
|
3314009000NRG24180120240771259
|
18/01/2024
|
AKTI
|
3314009WL027329
|
AKTI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040275
|
|
MRS AKTIBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DABHARA
|
CH-14-009-024-001/1117
()
|
3314009000NRG24180120240771263
|
18/01/2024
|
Mannu lal
|
3314009WL027329
|
Mannu lal
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040262
|
|
Mr. MANNULAL CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
DABHARA
|
CH-14-009-024-001/1117
()
|
3314009000NRG24180120240771264
|
18/01/2024
|
sarasvati
|
3314009WL027329
|
sarasvati
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040261
|
|
MRS SARSWATI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DABHARA
|
CH-14-009-024-001/1119
()
|
3314009000NRG24180120240771266
|
18/01/2024
|
ANITA KHANDE
|
3314009WL027329
|
ANITA KHANDE
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040307
|
|
MRS ANITA KHANDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DABHARA
|
CH-14-009-024-001/1137
()
|
3314009000NRG24180120240771269
|
18/01/2024
|
PUSPA
|
3314009WL027329
|
PUSPA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040239
|
|
Mrs. PUSHPA MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
DABHARA
|
CH-14-009-024-001/1137
()
|
3314009000NRG24180120240771268
|
18/01/2024
|
RAJES
|
3314009WL027329
|
RAJES
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040240
|
|
MR RAJESH MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DABHARA
|
CH-14-009-024-001/157
()
|
3314009000NRG24180120240771272
|
18/01/2024
|
PREM LAL
|
3314009WL027329
|
PREM LAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040256
|
|
MR PREMLAL KARSH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DABHARA
|
CH-14-009-024-001/180
()
|
3314009000NRG24180120240771275
|
18/01/2024
|
KHAGESWAR
|
3314009WL027329
|
KHAGESWAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040245
|
|
Mr. KHAGESHWAR PRASAD CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
80
|
DABHARA
|
CH-14-009-024-001/188
()
|
3314009000NRG24180120240771279
|
18/01/2024
|
sarita sahu
|
3314009WL027329
|
sarita sahu
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040259
|
|
MRS SARITABAI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
81
|
DABHARA
|
CH-14-009-024-001/222
()
|
3314009000NRG24180120240771282
|
18/01/2024
|
roshni
|
3314009WL027329
|
roshni
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040291
|
|
Mrs. ROSHANI DEVI KHANDE
|
INDIAN BANK(607105)
|
|
82
|
DABHARA
|
CH-14-009-024-001/231
()
|
3314009000NRG24180120240771283
|
18/01/2024
|
Devendra Pratap Banjare
|
3314009WL027329
|
Devendra Pratap Banjare
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040293
|
|
MR DEVENDRA PRATAP BANJARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DABHARA
|
CH-14-009-024-001/240
()
|
3314009000NRG24180120240771284
|
18/01/2024
|
BHARTIN
|
3314009WL027329
|
BHARTIN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040280
|
|
MRS BAHARTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DABHARA
|
CH-14-009-024-001/245
()
|
3314009000NRG24180120240771287
|
18/01/2024
|
radhik bai
|
3314009WL027329
|
radhik bai
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040310
|
|
MRS RADHIKA BAI KARSH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DABHARA
|
CH-14-009-024-001/245
()
|
3314009000NRG24180120240771286
|
18/01/2024
|
SURAJKUMAR
|
3314009WL027329
|
SURAJKUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040252
|
|
MR SURAJ KARSH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DABHARA
|
CH-14-009-024-001/303
()
|
3314009000NRG24180120240771293
|
18/01/2024
|
CHANDRIKA BAi
|
3314009WL027329
|
CHANDRIKA BAi
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040292
|
|
MRS CHANDRIKA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DABHARA
|
CH-14-009-024-001/303
()
|
3314009000NRG24180120240771292
|
18/01/2024
|
SWARUPSHING
|
3314009WL027329
|
SWARUPSHING
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040251
|
|
MR SWARUP SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DABHARA
|
CH-14-009-024-001/305-A
()
|
3314009000NRG24180120240771295
|
18/01/2024
|
TARACHAND
|
3314009WL027329
|
TARACHAND
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040248
|
|
MR TARACHAND MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DABHARA
|
CH-14-009-024-001/312-A
()
|
3314009000NRG24180120240771300
|
18/01/2024
|
madhuri
|
3314009WL027329
|
madhuri
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040271
|
|
MRS MADHURI MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DABHARA
|
CH-14-009-024-001/335
()
|
3314009000NRG24180120240771301
|
18/01/2024
|
KESHAW
|
3314009WL027329
|
KESHAW
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040311
|
|
MR KESHAWPRASAD CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DABHARA
|
CH-14-009-024-001/335
()
|
3314009000NRG24180120240771302
|
18/01/2024
|
PUNIMATI
|
3314009WL027329
|
PUNIMATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040287
|
|
MRS PUNI BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DABHARA
|
CH-14-009-024-001/365-A
()
|
3314009000NRG24180120240771309
|
18/01/2024
|
SANTRAM
|
3314009WL027329
|
SANTRAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040236
|
|
SANTRAM KHANDE S/O SHITAL RAM KHANDE
|
BANK OF INDIA(508505)
|
|
93
|
DABHARA
|
CH-14-009-024-001/365-A
()
|
3314009000NRG24180120240771310
|
18/01/2024
|
TORAN
|
3314009WL027329
|
TORAN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040298
|
|
MRS TORAN KHANDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DABHARA
|
CH-14-009-024-001/371-A
()
|
3314009000NRG24180120240771313
|
18/01/2024
|
Dola bai
|
3314009WL027329
|
Dola bai
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040324
|
|
MRS DOLA BAI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DABHARA
|
CH-14-009-024-001/384
()
|
3314009000NRG24180120240771314
|
18/01/2024
|
SATISH KUMAR
|
3314009WL027329
|
SATISH KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040303
|
|
Mr. SATISH KUMAR MAHILANGE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
96
|
DABHARA
|
CH-14-009-024-001/384
()
|
3314009000NRG24180120240771315
|
18/01/2024
|
Sujata
|
3314009WL027329
|
Sujata
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040270
|
|
MRS SUJATABAI MAHILAGEN
|
STATE BANK OF INDIA(508548)
|
|
97
|
DABHARA
|
CH-14-009-024-001/39
()
|
3314009000NRG24180120240771317
|
18/01/2024
|
MUNNA RAM
|
3314009WL027329
|
MUNNA RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040309
|
|
MR MUNNA MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DABHARA
|
CH-14-009-024-001/404-A
()
|
3314009000NRG24180120240771318
|
18/01/2024
|
Himalay Prasad
|
3314009WL027329
|
Himalay Prasad
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040238
|
|
MR HIMALAY PRASAD CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DABHARA
|
CH-14-009-024-001/43
()
|
3314009000NRG24180120240771324
|
18/01/2024
|
anjali khandey
|
3314009WL027329
|
anjali khandey
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040297
|
|
MISS ANJALI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DABHARA
|
CH-14-009-024-001/437-A
()
|
3314009000NRG24180120240771325
|
18/01/2024
|
suchitra
|
3314009WL027329
|
suchitra
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040282
|
|
MRS SUCHITRA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
DABHARA
|
CH-14-009-024-001/515
()
|
3314009000NRG24180120240771327
|
18/01/2024
|
AMRIKA BAI
|
3314009WL027329
|
AMRIKA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040329
|
|
MRS AMRIKA BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DABHARA
|
CH-14-009-024-001/536
()
|
3314009000NRG24180120240771328
|
18/01/2024
|
MAMTA
|
3314009WL027329
|
MAMTA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040304
|
|
MRS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
DABHARA
|
CH-14-009-024-001/563
()
|
3314009000NRG24180120240771329
|
18/01/2024
|
AATMA RAM
|
3314009WL027329
|
AATMA RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040250
|
|
ATMA RAM KAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DABHARA
|
CH-14-009-024-001/563
()
|
3314009000NRG24180120240771330
|
18/01/2024
|
Shiv kumari
|
3314009WL027329
|
Shiv kumari
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040296
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DABHARA
|
CH-14-009-024-001/567
()
|
3314009000NRG24180120240771331
|
18/01/2024
|
Navadau
|
3314009WL027329
|
Navadau
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040313
|
|
Mr. NAVADAOO KARSH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
106
|
DABHARA
|
CH-14-009-024-001/580
()
|
3314009000NRG24180120240771333
|
18/01/2024
|
Ganga bhai
|
3314009WL027329
|
Ganga bhai
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040312
|
|
MRS GANGABAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DABHARA
|
CH-14-009-024-001/580
()
|
3314009000NRG24180120240771334
|
18/01/2024
|
Suresh mahilange
|
3314009WL027329
|
Suresh mahilange
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040272
|
|
MR SURESH MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
108
|
DABHARA
|
CH-14-009-024-001/591
()
|
3314009000NRG24180120240771337
|
18/01/2024
|
Falguni chandra
|
3314009WL027329
|
Falguni chandra
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040278
|
|
MR FALGUNILAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DABHARA
|
CH-14-009-024-001/591
()
|
3314009000NRG24180120240771338
|
18/01/2024
|
Hira bai
|
3314009WL027329
|
Hira bai
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040306
|
|
MRS HIRA BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DABHARA
|
CH-14-009-024-001/598-A
()
|
3314009000NRG24180120240771341
|
18/01/2024
|
dilharan
|
3314009WL027329
|
dilharan
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040254
|
|
MR DIL HARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
DABHARA
|
CH-14-009-024-001/598-A
()
|
3314009000NRG24180120240771339
|
18/01/2024
|
mahettar lal
|
3314009WL027329
|
mahettar lal
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040317
|
|
Mr. MAHETTER LAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
112
|
DABHARA
|
CH-14-009-024-001/598-A
()
|
3314009000NRG24180120240771340
|
18/01/2024
|
nanki bai
|
3314009WL027329
|
nanki bai
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040294
|
|
MRS NANKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
DABHARA
|
CH-14-009-024-001/603
()
|
3314009000NRG24180120240771342
|
18/01/2024
|
Shivprasad
|
3314009WL027329
|
Shivprasad
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040253
|
|
MR SHIVPRASAD MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DABHARA
|
CH-14-009-024-001/605-A
()
|
3314009000NRG24180120240771343
|
18/01/2024
|
TIHARU RAM
|
3314009WL027329
|
TIHARU RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040247
|
|
Mr. TIHARU RAM MAHILANGE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
115
|
DABHARA
|
CH-14-009-024-001/616-A
()
|
3314009000NRG24180120240771345
|
18/01/2024
|
CHANDRAM
|
3314009WL027329
|
CHANDRAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040249
|
|
MR CHAND RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
DABHARA
|
CH-14-009-024-001/630
()
|
3314009000NRG24180120240771349
|
18/01/2024
|
chandrprabha
|
3314009WL027329
|
chandrprabha
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040265
|
|
MRS CHANDRAPRABHA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DABHARA
|
CH-14-009-024-001/642
()
|
3314009000NRG24180120240771350
|
18/01/2024
|
rajkumari
|
3314009WL027329
|
rajkumari
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040276
|
|
MRS RAJKUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DABHARA
|
CH-14-009-024-001/644
()
|
3314009000NRG24180120240771351
|
18/01/2024
|
padmini kahra
|
3314009WL027329
|
padmini kahra
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040299
|
|
MISS PADMINI KAHRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DABHARA
|
CH-14-009-024-001/646
()
|
3314009000NRG24180120240771353
|
18/01/2024
|
PRATIBHA BANJARE
|
3314009WL027329
|
PRATIBHA BANJARE
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040302
|
|
MISS PRATIBHA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DABHARA
|
CH-14-009-024-001/665
()
|
3314009000NRG24180120240771359
|
18/01/2024
|
janki
|
3314009WL027329
|
janki
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040289
|
|
MRS JANKI BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DABHARA
|
CH-14-009-024-001/665
()
|
3314009000NRG24180120240771360
|
18/01/2024
|
tara bai
|
3314009WL027329
|
tara bai
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040255
|
|
MRS TARA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DABHARA
|
CH-14-009-024-001/671
()
|
3314009000NRG24180120240771361
|
18/01/2024
|
bihari lal
|
3314009WL027329
|
bihari lal
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040242
|
|
Mr. Bihari Lal Bhardwaj
|
INDIAN BANK(607105)
|
|
123
|
DABHARA
|
CH-14-009-024-001/671-B
()
|
3314009000NRG24180120240771363
|
18/01/2024
|
SUKHDEVI
|
3314009WL027329
|
SUKHDEVI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040269
|
|
SUKH DEVI WO BHARAT LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
DABHARA
|
CH-14-009-024-001/671-B
()
|
3314009000NRG24180120240771362
|
18/01/2024
|
SURESH KUMAR
|
3314009WL027329
|
SURESH KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040246
|
|
SURESH KUMAR BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DABHARA
|
CH-14-009-024-001/674
()
|
3314009000NRG24180120240771367
|
18/01/2024
|
Chanprakas
|
3314009WL027329
|
Chanprakas
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040285
|
|
MR CHAIN PRAKASH BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
126
|
DABHARA
|
CH-14-009-024-001/677
()
|
3314009000NRG24180120240771368
|
18/01/2024
|
kishan kumar
|
3314009WL027329
|
kishan kumar
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040257
|
|
MR KISHAN KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
127
|
DABHARA
|
CH-14-009-024-001/677
()
|
3314009000NRG24180120240771369
|
18/01/2024
|
prem kumar
|
3314009WL027329
|
prem kumar
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040295
|
|
MR PREM KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
128
|
DABHARA
|
CH-14-009-024-001/682-A
()
|
3314009000NRG24180120240771370
|
18/01/2024
|
devanand
|
3314009WL027329
|
devanand
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040326
|
|
MR DEVANAND KHANDEY
|
STATE BANK OF INDIA(508548)
|
|
129
|
DABHARA
|
CH-14-009-024-001/682-A
()
|
3314009000NRG24180120240771371
|
18/01/2024
|
kusum khandey
|
3314009WL027329
|
kusum khandey
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040301
|
|
MS KUSUM KHANDEY
|
STATE BANK OF INDIA(508548)
|
|
130
|
DABHARA
|
CH-14-009-024-001/683
()
|
3314009000NRG24180120240771374
|
18/01/2024
|
Puja kumari
|
3314009WL027329
|
Puja kumari
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040300
|
|
Ms. Pooja Chandra
|
INDIAN BANK(607105)
|
|
131
|
DABHARA
|
CH-14-009-024-001/683
()
|
3314009000NRG24180120240771373
|
18/01/2024
|
Vimala Devi
|
3314009WL027329
|
Vimala Devi
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040266
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
132
|
DABHARA
|
CH-14-009-024-001/685
()
|
3314009000NRG24180120240771377
|
18/01/2024
|
NAGESHARI MAHILANGE
|
3314009WL027329
|
NAGESHARI MAHILANGE
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040325
|
|
MS NAGESHARI MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DABHARA
|
CH-14-009-024-001/685
()
|
3314009000NRG24180120240771376
|
18/01/2024
|
SANTRAM
|
3314009WL027329
|
SANTRAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040328
|
|
MR SANTRAM MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
134
|
DABHARA
|
CH-14-009-024-001/691
()
|
3314009000NRG24180120240771378
|
18/01/2024
|
uttra bai chandra
|
3314009WL027329
|
uttra bai chandra
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040331
|
|
MRS UTTRA BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
DABHARA
|
CH-14-009-024-001/699
()
|
3314009000NRG24180120240771382
|
18/01/2024
|
usha banjare
|
3314009WL027329
|
usha banjare
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040290
|
|
Mrs. Usha Banjare
|
INDIAN BANK(607105)
|
|
136
|
DABHARA
|
CH-14-009-024-001/722
()
|
3314009000NRG24180120240771386
|
18/01/2024
|
Amarmati
|
3314009WL027329
|
Amarmati
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040273
|
|
MRS AMARMATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DABHARA
|
CH-14-009-024-001/722
()
|
3314009000NRG24180120240771385
|
18/01/2024
|
Samrut singh
|
3314009WL027329
|
Samrut singh
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040327
|
|
MR SAMRUT SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DABHARA
|
CH-14-009-024-001/747
()
|
3314009000NRG24180120240771388
|
18/01/2024
|
santibai
|
3314009WL027329
|
santibai
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040277
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DABHARA
|
CH-14-009-024-001/750
()
|
3314009000NRG24180120240771391
|
18/01/2024
|
vemla
|
3314009WL027329
|
vemla
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040305
|
|
MRS BIMLA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
DABHARA
|
CH-14-009-024-001/769
()
|
3314009000NRG24180120240771393
|
18/01/2024
|
Giri lal
|
3314009WL027329
|
Giri lal
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040268
|
|
Mr. GIRI LAL AND PUNI RAM CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
141
|
DABHARA
|
CH-14-009-024-001/79
()
|
3314009000NRG24180120240771396
|
18/01/2024
|
UBHE lal
|
3314009WL027329
|
UBHE lal
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040260
|
|
Mr. UBHE LAL KARSH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
142
|
DABHARA
|
CH-14-009-024-001/795-A
()
|
3314009000NRG24180120240771397
|
18/01/2024
|
Hemlata chandra
|
3314009WL027329
|
Hemlata chandra
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040263
|
|
MRS HEM LATA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DABHARA
|
CH-14-009-024-001/797
()
|
3314009000NRG24180120240771399
|
18/01/2024
|
Amria bai
|
3314009WL027329
|
Amria bai
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040308
|
|
MRS AMRIKA BAI KARSH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DABHARA
|
CH-14-009-024-001/797
()
|
3314009000NRG24180120240771401
|
18/01/2024
|
Krisnkumar
|
3314009WL027329
|
Krisnkumar
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040241
|
|
Krishn Kumar Karsh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
DABHARA
|
CH-14-009-024-001/800
()
|
3314009000NRG24180120240771403
|
18/01/2024
|
Punima
|
3314009WL027329
|
Punima
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040264
|
|
PURNIMA CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DABHARA
|
CH-14-009-024-001/810
()
|
3314009000NRG24180120240771404
|
18/01/2024
|
sukrita
|
3314009WL027329
|
sukrita
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040281
|
|
MRS SUKRITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
DABHARA
|
CH-14-009-024-001/842-A
()
|
3314009000NRG24180120240771412
|
18/01/2024
|
GULESHWARI KHANDEY
|
3314009WL027329
|
GULESHWARI KHANDEY
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040283
|
|
MISS GULESHWARI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
DABHARA
|
CH-14-009-024-001/842-A
()
|
3314009000NRG24180120240771410
|
18/01/2024
|
HULAS RAM KHANDEY
|
3314009WL027329
|
HULAS RAM KHANDEY
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040279
|
|
Mr. HULAS RAM KHANDE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
149
|
DABHARA
|
CH-14-009-024-001/842-A
()
|
3314009000NRG24180120240771411
|
18/01/2024
|
ROSHAN KUMAR KHANDEY
|
3314009WL027329
|
ROSHAN KUMAR KHANDEY
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040286
|
|
ROSHAN KUMAR KHANDEY SO HULASH RAM KHAND
|
UNION BANK OF INDIA(508500)
|
|
150
|
DABHARA
|
CH-14-009-024-001/872
()
|
3314009000NRG24180120240771414
|
18/01/2024
|
Kratik Ram
|
3314009WL027329
|
Kratik Ram
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040330
|
|
MR KARTIK RAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DABHARA
|
CH-14-009-024-001/884
()
|
3314009000NRG24180120240771415
|
18/01/2024
|
Chandram Chandra
|
3314009WL027329
|
Chandram Chandra
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040288
|
|
MR CHAND RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
DABHARA
|
CH-14-009-024-001/884
()
|
3314009000NRG24180120240771416
|
18/01/2024
|
Sulochana Chandra
|
3314009WL027329
|
Sulochana Chandra
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040267
|
|
MRS SULOCHNA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DABHARA
|
CH-14-009-024-001/885
()
|
3314009000NRG24180120240771417
|
18/01/2024
|
Hemchand chandra
|
3314009WL027329
|
Hemchand chandra
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040315
|
|
MR HEM CHAND CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DABHARA
|
CH-14-009-024-001/885
()
|
3314009000NRG24180120240771418
|
18/01/2024
|
Narmada Chandra
|
3314009WL027329
|
Narmada Chandra
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040316
|
|
MRS NARMDA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DABHARA
|
CH-14-009-024-001/887
()
|
3314009000NRG24180120240771419
|
18/01/2024
|
Nita Chandra
|
3314009WL027329
|
Nita Chandra
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040237
|
|
MRS NITA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
156
|
DABHARA
|
CH-14-009-024-001/353
()
|
3314009000NRG24180120240771307
|
18/01/2024
|
TARA CHANDRA
|
3314009WL027329
|
TARA CHANDRA
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040284
|
|
Mrs. Tara Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
DABHARA
|
CH-14-009-024-001/1236
()
|
3314009000NRG24180120240771271
|
18/01/2024
|
VINAY KUMAR
|
3314009WL027329
|
VINAY KUMAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040377
|
|
MR VINAY KUMAR KHANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208182
|
208182
|
|
|
|
|
|
|
|