|
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
()
|
3314009000NRG24270220240894934
|
27/02/2024
|
PURAN
|
3314009WL031560
|
PURAN
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104701
|
|
Mr. Puran Lal Sahis
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-050-001/142
()
|
3314009000NRG24270220240894943
|
27/02/2024
|
UKILA BAI
|
3314009WL031560
|
UKILA BAI
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104660
|
|
Mrs. Ukiya Bai Bareth
|
INDIAN BANK(607105)
|
|
3
|
DABHARA
|
CH-14-009-050-001/144
()
|
3314009000NRG24270220240894944
|
27/02/2024
|
MAHADEWA
|
3314009WL031560
|
MAHADEWA
|
00093
|
CRGB0000709
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932104644
|
|
Mr. MAHA DEVA NISHAD S/O GADAL NISHAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
DABHARA
|
CH-14-009-050-001/146
()
|
3314009000NRG24270220240894949
|
27/02/2024
|
MADURI
|
3314009WL031560
|
MADURI
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104677
|
|
Mrs. MADHURI W/O SUK LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-050-001/198-A
()
|
3314009000NRG24270220240894973
|
27/02/2024
|
Sukanti Bai Nishad
|
3314009WL031560
|
Sukanti Bai Nishad
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104682
|
|
Mrs. SUKANTIBAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-050-001/206
()
|
3314009000NRG24270220240894975
|
27/02/2024
|
TARA BAI
|
3314009WL031560
|
TARA BAI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104700
|
|
Tarabai Sarathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DABHARA
|
CH-14-009-050-001/215-A
()
|
3314009000NRG24270220240894979
|
27/02/2024
|
Manoj Kumari Nishad
|
3314009WL031560
|
Manoj Kumari Nishad
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104694
|
|
Mrs. MANOJ KUMARI W/O BABULAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DABHARA
|
CH-14-009-050-001/262
()
|
3314009000NRG24270220240894993
|
27/02/2024
|
SAHNI RAM
|
3314009WL031560
|
SAHNI RAM
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104641
|
|
Mr. Sahni Jaysawal
|
INDIAN BANK(607105)
|
|
9
|
DABHARA
|
CH-14-009-050-001/283
()
|
3314009000NRG24270220240894998
|
27/02/2024
|
RITIKA
|
3314009WL031560
|
RITIKA
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104651
|
|
Mrs. Ritika Sidar
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-050-001/290
()
|
3314009000NRG24270220240895007
|
27/02/2024
|
NONIBA BAI
|
3314009WL031560
|
NONIBA BAI
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104681
|
|
Mrs. NONI BAI MAITRY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DABHARA
|
CH-14-009-050-001/359
()
|
3314009000NRG24270220240895016
|
27/02/2024
|
GATA BAI
|
3314009WL031560
|
GATA BAI
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2932104675
|
|
Mrs. GITA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DABHARA
|
CH-14-009-050-001/361
()
|
3314009000NRG24270220240895019
|
27/02/2024
|
JANKI
|
3314009WL031560
|
JANKI
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104642
|
|
Mrs. JANKI BAI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-050-001/362
()
|
3314009000NRG24270220240895020
|
27/02/2024
|
FAITAKAN BAI
|
3314009WL031560
|
FAITAKAN BAI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104654
|
|
Mrs. FAITKAN MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DABHARA
|
CH-14-009-050-001/363
()
|
3314009000NRG24270220240895021
|
27/02/2024
|
OM KUMARI
|
3314009WL031560
|
OM KUMARI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104655
|
|
Mrs. OM KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DABHARA
|
CH-14-009-050-001/371
()
|
3314009000NRG24270220240895022
|
27/02/2024
|
UTTRA KUMAR
|
3314009WL031560
|
UTTRA KUMAR
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104674
|
|
UTTARA KUMAR NISAD
|
ICICI BANK LTD(508534)
|
|
16
|
DABHARA
|
CH-14-009-050-001/373
()
|
3314009000NRG24270220240895023
|
27/02/2024
|
MANOJ KUMAR
|
3314009WL031560
|
MANOJ KUMAR
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104664
|
|
MANOJ KUMAR NISHAD
|
ICICI BANK LTD(508534)
|
|
17
|
DABHARA
|
CH-14-009-050-001/385
()
|
3314009000NRG24270220240895030
|
27/02/2024
|
PREM LAL
|
3314009WL031560
|
PREM LAL
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104649
|
|
PREM LAL MANJHI
|
ICICI BANK LTD(508534)
|
|
18
|
DABHARA
|
CH-14-009-050-001/385
()
|
3314009000NRG24270220240895031
|
27/02/2024
|
RATRI
|
3314009WL031560
|
RATRI
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2932104648
|
|
RATRI BAI MANJHI
|
ICICI BANK LTD(508534)
|
|
19
|
DABHARA
|
CH-14-009-050-001/401
()
|
3314009000NRG24270220240895035
|
27/02/2024
|
DULARIN
|
3314009WL031560
|
DULARIN
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104679
|
|
DULORIN SIDAR
|
ICICI BANK LTD(508534)
|
|
20
|
DABHARA
|
CH-14-009-050-001/411
()
|
3314009000NRG24270220240895037
|
27/02/2024
|
RAM DAYAL
|
3314009WL031560
|
RAM DAYAL
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104658
|
|
RAM DAYAL NISHAD
|
ICICI BANK LTD(508534)
|
|
21
|
DABHARA
|
CH-14-009-050-001/414
()
|
3314009000NRG24270220240895039
|
27/02/2024
|
SARSWATI BAI
|
3314009WL031560
|
SARSWATI BAI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104647
|
|
Mrs. SARASWATI SIDAR W/O TULESHWAR SIDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DABHARA
|
CH-14-009-050-001/414
()
|
3314009000NRG24270220240895038
|
27/02/2024
|
TULESHAWAR
|
3314009WL031560
|
TULESHAWAR
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2932104695
|
|
TULESHWAR PRASAD SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DABHARA
|
CH-14-009-050-001/44
()
|
3314009000NRG24270220240895043
|
27/02/2024
|
MOHAN MATI
|
3314009WL031560
|
MOHAN MATI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104661
|
|
Mrs. MOHAN MATI NISHAD W/O LOKNATH NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DABHARA
|
CH-14-009-050-001/690
()
|
3314009000NRG24270220240895068
|
27/02/2024
|
Vinod Kumar Nishad
|
3314009WL031560
|
Vinod Kumar Nishad
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104696
|
|
VINOD NISHAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
25
|
DABHARA
|
CH-14-009-050-001/36
()
|
3314009000NRG24270220240895017
|
27/02/2024
|
SUDAMA
|
3314009WL031560
|
SUDAMA
|
00093
|
CRGB0000722
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104645
|
|
SUDAMA MANJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
DABHARA
|
CH-14-009-050-001/104
()
|
3314009000NRG24270220240894930
|
27/02/2024
|
RAVI LAL
|
3314009WL031560
|
RAVI LAL
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104639
|
|
RABI LAL MALI
|
ICICI BANK LTD(508534)
|
|
27
|
DABHARA
|
CH-14-009-050-001/104
()
|
3314009000NRG24270220240894931
|
27/02/2024
|
SOHAN BAI
|
3314009WL031560
|
SOHAN BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104640
|
|
SOHAN BAI MALI
|
ICICI BANK LTD(508534)
|
|
28
|
DABHARA
|
CH-14-009-050-001/110
()
|
3314009000NRG24270220240894932
|
27/02/2024
|
AMRUT
|
3314009WL031560
|
AMRUT
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104698
|
|
Mr. AMRUT LAL NISHAD
|
INDIAN BANK(607105)
|
|
29
|
DABHARA
|
CH-14-009-050-001/146
()
|
3314009000NRG24270220240894948
|
27/02/2024
|
SUKLAL
|
3314009WL031560
|
SUKLAL
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104678
|
|
Mr. SUKHLAL NISAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
30
|
DABHARA
|
CH-14-009-050-001/24
()
|
3314009000NRG24270220240894988
|
27/02/2024
|
SAVITRI BAI
|
3314009WL031560
|
SAVITRI BAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104637
|
|
Mrs. SAVITRI MALI W/O ATMA RAM MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DABHARA
|
CH-14-009-050-001/284
()
|
3314009000NRG24270220240895000
|
27/02/2024
|
MONA BAI
|
3314009WL031560
|
MONA BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104650
|
|
MANO BAI MALI
|
ICICI BANK LTD(508534)
|
|
32
|
DABHARA
|
CH-14-009-050-001/295
()
|
3314009000NRG24270220240895008
|
27/02/2024
|
SUK MATI
|
3314009WL031560
|
SUK MATI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104636
|
|
SUKAMTI SIDAR
|
ICICI BANK LTD(508534)
|
|
33
|
DABHARA
|
CH-14-009-050-001/334
()
|
3314009000NRG24270220240895010
|
27/02/2024
|
BED RAM
|
3314009WL031560
|
BED RAM
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2932104659
|
|
Mr. BEDRAM NISHAD S/O GARJAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DABHARA
|
CH-14-009-050-001/359
()
|
3314009000NRG24270220240895015
|
27/02/2024
|
SAHANI RAM
|
3314009WL031560
|
SAHANI RAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104676
|
|
Mr. SAHNI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
DABHARA
|
CH-14-009-050-001/384
()
|
3314009000NRG24270220240895029
|
27/02/2024
|
ROHIT
|
3314009WL031560
|
ROHIT
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2932104656
|
|
Mr. ROHIT NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
DABHARA
|
CH-14-009-050-001/400
()
|
3314009000NRG24270220240895034
|
27/02/2024
|
BASANTI
|
3314009WL031560
|
BASANTI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104706
|
|
Mrs. BASANTI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
DABHARA
|
CH-14-009-050-001/58
()
|
3314009000NRG24270220240895056
|
27/02/2024
|
JAY LAL
|
3314009WL031560
|
JAY LAL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104663
|
|
Mr. Jai Lal
|
INDIAN BANK(607105)
|
|
38
|
DABHARA
|
CH-14-009-050-001/65
()
|
3314009000NRG24270220240895060
|
27/02/2024
|
RAJNI
|
3314009WL031560
|
RAJNI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104662
|
|
Mrs. RAJANI SAHU W/O BHAGIRATHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
39
|
DABHARA
|
CH-14-009-050-001/102
()
|
3314009000NRG24270220240894929
|
27/02/2024
|
GANESH MATI
|
3314009WL031560
|
GANESH MATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104595
|
|
GANESH MATI MALI
|
ICICI BANK LTD(508534)
|
|
40
|
DABHARA
|
CH-14-009-050-001/102
()
|
3314009000NRG24270220240894928
|
27/02/2024
|
KACHHRAHA LAL
|
3314009WL031560
|
KACHHRAHA LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104596
|
|
Mr. Kachharha Mali
|
INDIAN BANK(607105)
|
|
41
|
DABHARA
|
CH-14-009-050-001/118
()
|
3314009000NRG24270220240894936
|
27/02/2024
|
URMILA
|
3314009WL031560
|
URMILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104579
|
|
Mrs. Urmila Jaysawal
|
INDIAN BANK(607105)
|
|
42
|
DABHARA
|
CH-14-009-050-001/121
()
|
3314009000NRG24270220240894939
|
27/02/2024
|
SAJAN BAI
|
3314009WL031560
|
SAJAN BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104609
|
|
Mrs. SAWAN BAI
|
INDIAN BANK(607105)
|
|
43
|
DABHARA
|
CH-14-009-050-001/131
()
|
3314009000NRG24270220240894941
|
27/02/2024
|
RATNI BAI
|
3314009WL031560
|
RATNI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104616
|
|
Ratni Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DABHARA
|
CH-14-009-050-001/135
()
|
3314009000NRG24270220240894942
|
27/02/2024
|
CHHATR KUMARI
|
3314009WL031560
|
CHHATR KUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932104593
|
|
CHHATRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DABHARA
|
CH-14-009-050-001/144
()
|
3314009000NRG24270220240894945
|
27/02/2024
|
FULESWARI
|
3314009WL031560
|
FULESWARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104571
|
|
Mrs. FULESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
DABHARA
|
CH-14-009-050-001/145
()
|
3314009000NRG24270220240894946
|
27/02/2024
|
DULESVAR
|
3314009WL031560
|
DULESVAR
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932104611
|
|
DULESVAR NISHAD
|
ICICI BANK LTD(508534)
|
|
47
|
DABHARA
|
CH-14-009-050-001/16
()
|
3314009000NRG24270220240894950
|
27/02/2024
|
SANTI BAI
|
3314009WL031560
|
SANTI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104610
|
|
Mrs. Shanti Bai
|
INDIAN BANK(607105)
|
|
48
|
DABHARA
|
CH-14-009-050-001/160
()
|
3314009000NRG24270220240894951
|
27/02/2024
|
HULSH RAM
|
3314009WL031560
|
HULSH RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104588
|
|
Mr. HULAS SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
49
|
DABHARA
|
CH-14-009-050-001/162
()
|
3314009000NRG24270220240894952
|
27/02/2024
|
SONAU RAM
|
3314009WL031560
|
SONAU RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932104581
|
|
SONAU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DABHARA
|
CH-14-009-050-001/165
()
|
3314009000NRG24270220240894955
|
27/02/2024
|
BHURI BAI
|
3314009WL031560
|
BHURI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104574
|
|
BHURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DABHARA
|
CH-14-009-050-001/165
()
|
3314009000NRG24270220240894954
|
27/02/2024
|
JAGDISH
|
3314009WL031560
|
JAGDISH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104575
|
|
Mr. JAGDI JAYSAWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
52
|
DABHARA
|
CH-14-009-050-001/166
()
|
3314009000NRG24270220240894957
|
27/02/2024
|
JANKI BAI
|
3314009WL031560
|
JANKI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104572
|
|
Mrs. Janki Bai Jaisawal
|
INDIAN BANK(607105)
|
|
53
|
DABHARA
|
CH-14-009-050-001/166
()
|
3314009000NRG24270220240894956
|
27/02/2024
|
RAJ KUMAR
|
3314009WL031560
|
RAJ KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104583
|
|
Mr. RAJ KUMAR JAISAWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
54
|
DABHARA
|
CH-14-009-050-001/174
()
|
3314009000NRG24270220240894962
|
27/02/2024
|
KUMARI BAI
|
3314009WL031560
|
KUMARI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104590
|
|
Mrs. Kumari Bai Mali
|
INDIAN BANK(607105)
|
|
55
|
DABHARA
|
CH-14-009-050-001/175
()
|
3314009000NRG24270220240894963
|
27/02/2024
|
SANTOSHI
|
3314009WL031560
|
SANTOSHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104577
|
|
Mrs. SANTOSHI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
DABHARA
|
CH-14-009-050-001/176
()
|
3314009000NRG24270220240894965
|
27/02/2024
|
GANESH
|
3314009WL031560
|
GANESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104597
|
|
Mr. Ganesh Ram Nishad
|
INDIAN BANK(607105)
|
|
57
|
DABHARA
|
CH-14-009-050-001/18
()
|
3314009000NRG24270220240894966
|
27/02/2024
|
RAM BAI
|
3314009WL031560
|
RAM BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104607
|
|
Mrs. Rambai Dani
|
INDIAN BANK(607105)
|
|
58
|
DABHARA
|
CH-14-009-050-001/182
()
|
3314009000NRG24270220240894968
|
27/02/2024
|
BED BAI
|
3314009WL031560
|
BED BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104592
|
|
Mrs. BED BAI JAYSAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
DABHARA
|
CH-14-009-050-001/182
()
|
3314009000NRG24270220240894967
|
27/02/2024
|
BEERBAL
|
3314009WL031560
|
BEERBAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104601
|
|
Birbal Jaysawal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
DABHARA
|
CH-14-009-050-001/206
()
|
3314009000NRG24270220240894974
|
27/02/2024
|
SIRMATI
|
3314009WL031560
|
SIRMATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104580
|
|
Mrs. SIRMATI
|
INDIAN BANK(607105)
|
|
61
|
DABHARA
|
CH-14-009-050-001/21
()
|
3314009000NRG24270220240894976
|
27/02/2024
|
KARTIK RAM
|
3314009WL031560
|
KARTIK RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104589
|
|
Mr. KARTIK RAM YADAW S/O HARIRAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
DABHARA
|
CH-14-009-050-001/212
()
|
3314009000NRG24270220240894977
|
27/02/2024
|
TEK LAL
|
3314009WL031560
|
TEK LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104582
|
|
Teklal Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DABHARA
|
CH-14-009-050-001/231
()
|
3314009000NRG24270220240894985
|
27/02/2024
|
DAN KUNWAR
|
3314009WL031560
|
DAN KUNWAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104570
|
|
DHANKUWAR JAISAWAL
|
ICICI BANK LTD(508534)
|
|
64
|
DABHARA
|
CH-14-009-050-001/24
()
|
3314009000NRG24270220240894987
|
27/02/2024
|
AATMA RAM
|
3314009WL031560
|
AATMA RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104594
|
|
Mr. Atma Ram Mali
|
INDIAN BANK(607105)
|
|
65
|
DABHARA
|
CH-14-009-050-001/24
()
|
3314009000NRG24270220240894989
|
27/02/2024
|
KASIRAM
|
3314009WL031560
|
KASIRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104587
|
|
KASIRAM MALI
|
ICICI BANK LTD(508534)
|
|
66
|
DABHARA
|
CH-14-009-050-001/259
()
|
3314009000NRG24270220240894991
|
27/02/2024
|
AJEET RAM
|
3314009WL031560
|
AJEET RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104602
|
|
Mr. Ajit Ram Nishad
|
INDIAN BANK(607105)
|
|
67
|
DABHARA
|
CH-14-009-050-001/262
()
|
3314009000NRG24270220240894994
|
27/02/2024
|
MALTI
|
3314009WL031560
|
MALTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104599
|
|
MALTI JAISAWAL
|
ICICI BANK LTD(508534)
|
|
68
|
DABHARA
|
CH-14-009-050-001/273
()
|
3314009000NRG24270220240894997
|
27/02/2024
|
GANGA BAI
|
3314009WL031560
|
GANGA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104617
|
|
Mrs. Gangabai Mali
|
INDIAN BANK(607105)
|
|
69
|
DABHARA
|
CH-14-009-050-001/312
()
|
3314009000NRG24270220240895009
|
27/02/2024
|
JAGBAI
|
3314009WL031560
|
JAGBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104585
|
|
Mrs. Jam Bai Nishad
|
INDIAN BANK(607105)
|
|
70
|
DABHARA
|
CH-14-009-050-001/35
()
|
3314009000NRG24270220240895012
|
27/02/2024
|
SAKRANT
|
3314009WL031560
|
SAKRANT
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2932104578
|
|
Mr. Sakrant Manjhi
|
INDIAN BANK(607105)
|
|
71
|
DABHARA
|
CH-14-009-050-001/379
()
|
3314009000NRG24270220240895027
|
27/02/2024
|
NILMANI
|
3314009WL031560
|
NILMANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104615
|
|
Mr. Nilmani Maitri
|
INDIAN BANK(607105)
|
|
72
|
DABHARA
|
CH-14-009-050-001/41
()
|
3314009000NRG24270220240895036
|
27/02/2024
|
BIJLI BAI
|
3314009WL031560
|
BIJLI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104612
|
|
Mrs. Bijli Bai Sidar
|
INDIAN BANK(607105)
|
|
73
|
DABHARA
|
CH-14-009-050-001/431
()
|
3314009000NRG24270220240895040
|
27/02/2024
|
JANKI BAI
|
3314009WL031560
|
JANKI BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2932104619
|
|
Mrs. JANKI YADAW
|
INDIAN BANK(607105)
|
|
74
|
DABHARA
|
CH-14-009-050-001/45
()
|
3314009000NRG24270220240895047
|
27/02/2024
|
GANGA BAI
|
3314009WL031560
|
GANGA BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2932104603
|
|
GANGA BAI JAISAWAL
|
ICICI BANK LTD(508534)
|
|
75
|
DABHARA
|
CH-14-009-050-001/45
()
|
3314009000NRG24270220240895046
|
27/02/2024
|
VIJAY LAL
|
3314009WL031560
|
VIJAY LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104613
|
|
VIJAY LAL JAISAWAL
|
ICICI BANK LTD(508534)
|
|
76
|
DABHARA
|
CH-14-009-050-001/52
()
|
3314009000NRG24270220240895055
|
27/02/2024
|
JYOTI
|
3314009WL031560
|
JYOTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104633
|
|
Mrs. Jyotee Mali
|
INDIAN BANK(607105)
|
|
77
|
DABHARA
|
CH-14-009-050-001/60
()
|
3314009000NRG24270220240895058
|
27/02/2024
|
AMARIN
|
3314009WL031560
|
AMARIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104604
|
|
Mrs. Amarin Mali
|
INDIAN BANK(607105)
|
|
78
|
DABHARA
|
CH-14-009-050-001/65
()
|
3314009000NRG24270220240895059
|
27/02/2024
|
BHAGIRATHI
|
3314009WL031560
|
BHAGIRATHI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104618
|
|
Bhagirathi Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
DABHARA
|
CH-14-009-050-001/69
()
|
3314009000NRG24270220240895064
|
27/02/2024
|
JAGAT RAM
|
3314009WL031560
|
JAGAT RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104586
|
|
Mr. JAGAT RAM NISHAD
|
INDIAN BANK(607105)
|
|
80
|
DABHARA
|
CH-14-009-050-001/70
()
|
3314009000NRG24270220240895070
|
27/02/2024
|
SET LAL
|
3314009WL031560
|
SET LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104573
|
|
Mr. Set Lal Mali
|
INDIAN BANK(607105)
|
|
81
|
DABHARA
|
CH-14-009-050-001/73
()
|
3314009000NRG24270220240895073
|
27/02/2024
|
NANKI
|
3314009WL031560
|
NANKI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104606
|
|
Mr. NANKI RAM MALI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
82
|
DABHARA
|
CH-14-009-050-001/73
()
|
3314009000NRG24270220240895074
|
27/02/2024
|
SAUK MATI
|
3314009WL031560
|
SAUK MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104591
|
|
Mrs. Shaukmati Mali
|
INDIAN BANK(607105)
|
|
83
|
DABHARA
|
CH-14-009-050-001/88
()
|
3314009000NRG24270220240895077
|
27/02/2024
|
KEKTI BAI
|
3314009WL031560
|
KEKTI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104576
|
|
Mrs. Kekati Bai Yadaw
|
INDIAN BANK(607105)
|
|
84
|
DABHARA
|
CH-14-009-050-001/88
()
|
3314009000NRG24270220240895076
|
27/02/2024
|
LALIT KUMAR
|
3314009WL031560
|
LALIT KUMAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104584
|
|
Mr. LALIT YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
85
|
DABHARA
|
CH-14-009-050-001/90
()
|
3314009000NRG24270220240895079
|
27/02/2024
|
SUKANTI
|
3314009WL031560
|
SUKANTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104598
|
|
SUKANTI RAJPUT
|
ICICI BANK LTD(508534)
|
|
86
|
DABHARA
|
CH-14-009-050-001/93
()
|
3314009000NRG24270220240895081
|
27/02/2024
|
GURWARI
|
3314009WL031560
|
GURWARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104600
|
|
Mrs. Gurbari .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
87
|
DABHARA
|
CH-14-009-050-001/111
()
|
3314009000NRG24270220240894933
|
27/02/2024
|
BASANTI
|
3314009WL031560
|
BASANTI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104671
|
|
BASANTI NISHAD
|
ICICI BANK LTD(508534)
|
|
88
|
DABHARA
|
CH-14-009-050-001/116-A
()
|
3314009000NRG24270220240894935
|
27/02/2024
|
RAJKUMARI
|
3314009WL031560
|
RAJKUMARI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104699
|
|
Mrs. Raj Kumari Sahish
|
INDIAN BANK(607105)
|
|
89
|
DABHARA
|
CH-14-009-050-001/121
()
|
3314009000NRG24270220240894938
|
27/02/2024
|
BABU LAL
|
3314009WL031560
|
BABU LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104638
|
|
Mr. BABULAL MALI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
90
|
DABHARA
|
CH-14-009-050-001/145
()
|
3314009000NRG24270220240894947
|
27/02/2024
|
Hara Bai Nishad
|
3314009WL031560
|
Hara Bai Nishad
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
13/04/2024
|
|
2932104690
|
|
Mrs. Hara Bai Nishad
|
INDIAN BANK(607105)
|
|
91
|
DABHARA
|
CH-14-009-050-001/169
()
|
3314009000NRG24270220240894959
|
27/02/2024
|
BHANU RAM
|
3314009WL031560
|
BHANU RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104625
|
|
Manuram Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
DABHARA
|
CH-14-009-050-001/169
()
|
3314009000NRG24270220240894960
|
27/02/2024
|
DURGA BAI
|
3314009WL031560
|
DURGA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104669
|
|
DURGA WATI MALI
|
ICICI BANK LTD(508534)
|
|
93
|
DABHARA
|
CH-14-009-050-001/214
()
|
3314009000NRG24270220240894978
|
27/02/2024
|
TIHARIN BAI
|
3314009WL031560
|
TIHARIN BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104689
|
|
Mrs. Tiharin Bai Sidar
|
INDIAN BANK(607105)
|
|
94
|
DABHARA
|
CH-14-009-050-001/219-A
()
|
3314009000NRG24270220240894980
|
27/02/2024
|
Lokeshwar
|
3314009WL031560
|
Lokeshwar
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104691
|
|
Mr. Lokeshwar Singh
|
INDIAN BANK(607105)
|
|
95
|
DABHARA
|
CH-14-009-050-001/219-A
()
|
3314009000NRG24270220240894981
|
27/02/2024
|
Priya Singh Rajput
|
3314009WL031560
|
Priya Singh Rajput
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104632
|
|
Mrs. Priya Singh Rajput
|
INDIAN BANK(607105)
|
|
96
|
DABHARA
|
CH-14-009-050-001/231
()
|
3314009000NRG24270220240894986
|
27/02/2024
|
KAUSHAL PRASAD
|
3314009WL031560
|
KAUSHAL PRASAD
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104635
|
|
Mr. KAUSHAL PRASAD JAISAWAL
|
INDIAN BANK(607105)
|
|
97
|
DABHARA
|
CH-14-009-050-001/24
()
|
3314009000NRG24270220240894990
|
27/02/2024
|
hema
|
3314009WL031560
|
hema
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104626
|
|
Mrs. HEMA MALI
|
INDIAN BANK(607105)
|
|
98
|
DABHARA
|
CH-14-009-050-001/284
()
|
3314009000NRG24270220240895001
|
27/02/2024
|
DHANANJAY
|
3314009WL031560
|
DHANANJAY
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104605
|
|
Mr. DHANJAY MALI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
99
|
DABHARA
|
CH-14-009-050-001/284
()
|
3314009000NRG24270220240895002
|
27/02/2024
|
Nandani Mali
|
3314009WL031560
|
Nandani Mali
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104634
|
|
Mrs. NANDANI PATEL
|
INDIAN BANK(607105)
|
|
100
|
DABHARA
|
CH-14-009-050-001/285
()
|
3314009000NRG24270220240895003
|
27/02/2024
|
DORI LAL
|
3314009WL031560
|
DORI LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104705
|
|
Mr. Dori Lal Nishad
|
INDIAN BANK(607105)
|
|
101
|
DABHARA
|
CH-14-009-050-001/285
()
|
3314009000NRG24270220240895004
|
27/02/2024
|
MUNNI BAI
|
3314009WL031560
|
MUNNI BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104668
|
|
Mrs. MUNNI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
DABHARA
|
CH-14-009-050-001/286
()
|
3314009000NRG24270220240895005
|
27/02/2024
|
USHA BAI
|
3314009WL031560
|
USHA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104614
|
|
USHA SIDAR
|
ICICI BANK LTD(508534)
|
|
103
|
DABHARA
|
CH-14-009-050-001/287
()
|
3314009000NRG24270220240895006
|
27/02/2024
|
SEVATI BAI
|
3314009WL031560
|
SEVATI BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104646
|
|
Mrs. Sewti Jaysawal
|
INDIAN BANK(607105)
|
|
104
|
DABHARA
|
CH-14-009-050-001/334
()
|
3314009000NRG24270220240895011
|
27/02/2024
|
YASODA
|
3314009WL031560
|
YASODA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104680
|
|
YASODA NISAD
|
ICICI BANK LTD(508534)
|
|
105
|
DABHARA
|
CH-14-009-050-001/35
()
|
3314009000NRG24270220240895013
|
27/02/2024
|
USHA
|
3314009WL031560
|
USHA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104683
|
|
Mrs. Usha Manjhi
|
INDIAN BANK(607105)
|
|
106
|
DABHARA
|
CH-14-009-050-001/361
()
|
3314009000NRG24270220240895018
|
27/02/2024
|
JANK RAM
|
3314009WL031560
|
JANK RAM
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104643
|
|
Mr. Janak Ram Manjhi
|
INDIAN BANK(607105)
|
|
107
|
DABHARA
|
CH-14-009-050-001/373
()
|
3314009000NRG24270220240895024
|
27/02/2024
|
SAMARIN
|
3314009WL031560
|
SAMARIN
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104666
|
|
Samarin Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
DABHARA
|
CH-14-009-050-001/374-A
()
|
3314009000NRG24270220240895026
|
27/02/2024
|
Brinda Nishad
|
3314009WL031560
|
Brinda Nishad
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104693
|
|
Mrs. Vrinda Nishad Nishad
|
INDIAN BANK(607105)
|
|
109
|
DABHARA
|
CH-14-009-050-001/374-A
()
|
3314009000NRG24270220240895025
|
27/02/2024
|
Vinod Nishad
|
3314009WL031560
|
Vinod Nishad
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104692
|
|
Mr. Binod Nishad
|
INDIAN BANK(607105)
|
|
110
|
DABHARA
|
CH-14-009-050-001/379
()
|
3314009000NRG24270220240895028
|
27/02/2024
|
FULESHAWARI
|
3314009WL031560
|
FULESHAWARI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104665
|
|
Mrs. Fuleshwari Maitri
|
INDIAN BANK(607105)
|
|
111
|
DABHARA
|
CH-14-009-050-001/397
()
|
3314009000NRG24270220240895032
|
27/02/2024
|
DESHA MATI
|
3314009WL031560
|
DESHA MATI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104702
|
|
Mrs. Deshmati Mali
|
INDIAN BANK(607105)
|
|
112
|
DABHARA
|
CH-14-009-050-001/397
()
|
3314009000NRG24270220240895033
|
27/02/2024
|
NARAYAN
|
3314009WL031560
|
NARAYAN
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104703
|
|
Mr. Narayan Mali
|
INDIAN BANK(607105)
|
|
113
|
DABHARA
|
CH-14-009-050-001/434
()
|
3314009000NRG24270220240895041
|
27/02/2024
|
ALEKHARAM
|
3314009WL031560
|
ALEKHARAM
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104652
|
|
Mr. Alekh .
|
INDIAN BANK(607105)
|
|
114
|
DABHARA
|
CH-14-009-050-001/434
()
|
3314009000NRG24270220240895042
|
27/02/2024
|
RADHA BAI
|
3314009WL031560
|
RADHA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104653
|
|
RADHA BAI MALI
|
ICICI BANK LTD(508534)
|
|
115
|
DABHARA
|
CH-14-009-050-001/453
()
|
3314009000NRG24270220240895048
|
27/02/2024
|
KARTIK RAM
|
3314009WL031560
|
KARTIK RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104667
|
|
Kartikram Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
DABHARA
|
CH-14-009-050-001/457
()
|
3314009000NRG24270220240895049
|
27/02/2024
|
GHASNIN
|
3314009WL031560
|
GHASNIN
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104686
|
|
Mrs. GHASNIN BAI
|
INDIAN BANK(607105)
|
|
117
|
DABHARA
|
CH-14-009-050-001/463
()
|
3314009000NRG24270220240895050
|
27/02/2024
|
BUTI BAI
|
3314009WL031560
|
BUTI BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104624
|
|
Mrs. BUTI BAI W/O BARAT JAYASWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
DABHARA
|
CH-14-009-050-001/465
()
|
3314009000NRG24270220240895051
|
27/02/2024
|
MANGMATI
|
3314009WL031560
|
MANGMATI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104629
|
|
MANG MATI NISHAD
|
ICICI BANK LTD(508534)
|
|
119
|
DABHARA
|
CH-14-009-050-001/467
()
|
3314009000NRG24270220240895052
|
27/02/2024
|
TIKA RAM
|
3314009WL031560
|
TIKA RAM
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2932104670
|
|
Mr. Tikaram Sidar sidar
|
INDIAN BANK(607105)
|
|
120
|
DABHARA
|
CH-14-009-050-001/473
()
|
3314009000NRG24270220240895053
|
27/02/2024
|
PADMANI
|
3314009WL031560
|
PADMANI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104688
|
|
Mrs. PADMINI NISHAD
|
INDIAN BANK(607105)
|
|
121
|
DABHARA
|
CH-14-009-050-001/474
()
|
3314009000NRG24270220240895054
|
27/02/2024
|
KARUNA
|
3314009WL031560
|
KARUNA
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104684
|
|
Mrs. Krun Kumari
|
INDIAN BANK(607105)
|
|
122
|
DABHARA
|
CH-14-009-050-001/58
()
|
3314009000NRG24270220240895057
|
27/02/2024
|
JHUL BAI
|
3314009WL031560
|
JHUL BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104704
|
|
Mrs. Jhul Bai
|
INDIAN BANK(607105)
|
|
123
|
DABHARA
|
CH-14-009-050-001/687-B
()
|
3314009000NRG24270220240895061
|
27/02/2024
|
kanhaiya
|
3314009WL031560
|
kanhaiya
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104685
|
|
Mr. Kanhaiya Yadav
|
INDIAN BANK(607105)
|
|
124
|
DABHARA
|
CH-14-009-050-001/689
()
|
3314009000NRG24270220240895063
|
27/02/2024
|
LATA BAI
|
3314009WL031560
|
LATA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104672
|
|
Mrs. Lata Bai
|
INDIAN BANK(607105)
|
|
125
|
DABHARA
|
CH-14-009-050-001/689
()
|
3314009000NRG24270220240895062
|
27/02/2024
|
SHIV KUMAR
|
3314009WL031560
|
SHIV KUMAR
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104628
|
|
Shiv Kumar Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
DABHARA
|
CH-14-009-050-001/690
()
|
3314009000NRG24270220240895067
|
27/02/2024
|
DEEPA NISHAD
|
3314009WL031560
|
DEEPA NISHAD
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104687
|
|
Mrs. DIPA NISHAD
|
INDIAN BANK(607105)
|
|
127
|
DABHARA
|
CH-14-009-050-001/699
()
|
3314009000NRG24270220240895069
|
27/02/2024
|
Phagunmati Nishshad
|
3314009WL031560
|
Phagunmati Nishshad
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104697
|
|
Mrs. Phagunmati Nishad
|
INDIAN BANK(607105)
|
|
128
|
DABHARA
|
CH-14-009-050-001/70
()
|
3314009000NRG24270220240895071
|
27/02/2024
|
SHIV KUMARI
|
3314009WL031560
|
SHIV KUMARI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104657
|
|
Mrs. Shiv Kumari Mali
|
INDIAN BANK(607105)
|
|
129
|
DABHARA
|
CH-14-009-050-001/763
()
|
3314009000NRG24270220240895075
|
27/02/2024
|
LEELA BAI
|
3314009WL031560
|
LEELA BAI
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2932104627
|
|
Mrs. Lila Bai
|
INDIAN BANK(607105)
|
|
130
|
DABHARA
|
CH-14-009-050-001/89
()
|
3314009000NRG24270220240895078
|
27/02/2024
|
DURALI
|
3314009WL031560
|
DURALI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104608
|
|
Mrs. Dularin Sidar
|
INDIAN BANK(607105)
|
|
131
|
DABHARA
|
CH-14-009-050-001/90
()
|
3314009000NRG24270220240895080
|
27/02/2024
|
Kaushal Singh Rajput
|
3314009WL031560
|
Kaushal Singh Rajput
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104673
|
|
Mr. Kaushl Singh Rajput
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
132
|
DABHARA
|
CH-14-009-050-001/118
()
|
3314009000NRG24270220240894937
|
27/02/2024
|
CHANDRA KUMAR
|
3314009WL031560
|
CHANDRA KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104623
|
|
CHANDRA KUMAR JAISWAL
|
AXIS BANK(607153)
|
|
133
|
DABHARA
|
CH-14-009-050-001/166
()
|
3314009000NRG24270220240894958
|
27/02/2024
|
MAMTA JAISWAL
|
3314009WL031560
|
MAMTA JAISWAL
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104631
|
|
MS MAMTA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
DABHARA
|
CH-14-009-050-001/175
()
|
3314009000NRG24270220240894964
|
27/02/2024
|
Suman Sidar
|
3314009WL031560
|
Suman Sidar
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104621
|
|
MISS SUMAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DABHARA
|
CH-14-009-050-001/193
()
|
3314009000NRG24270220240894972
|
27/02/2024
|
PANKAJ
|
3314009WL031560
|
PANKAJ
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104630
|
|
MR PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
136
|
DABHARA
|
CH-14-009-050-001/193
()
|
3314009000NRG24270220240894971
|
27/02/2024
|
RANI
|
3314009WL031560
|
RANI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104620
|
|
MISS RANI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
DABHARA
|
CH-14-009-050-001/713
()
|
3314009000NRG24270220240895072
|
27/02/2024
|
TIKANTI MAITRI
|
3314009WL031560
|
TIKANTI MAITRI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932104622
|
|
Mrs. Tikanti Maitry
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163540
|
163540
|
|
|
|
|
|
|
|