|
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-14-009-047-003/100
()
|
3314009000NRG24260620230522456
|
26/06/2023
|
SHARDA BAI
|
3314009WL009282
|
SHARDA BAI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835547
|
|
Mrs. SARDHA BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-047-003/206
()
|
3314009000NRG24260620230522459
|
26/06/2023
|
DOLNARAYAN
|
3314009WL009282
|
DOLNARAYAN
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835531
|
|
DHOLNARAYAN BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DABHARA
|
CH-14-009-047-003/249
()
|
3314009000NRG24260620230522471
|
26/06/2023
|
BHAGWANO
|
3314009WL009282
|
BHAGWANO
|
00093
|
CRGB0000722
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508835538
|
|
Mr. BHAGAVANO MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-047-003/252
()
|
3314009000NRG24260620230522473
|
26/06/2023
|
JAGMATI
|
3314009WL009282
|
JAGMATI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835534
|
|
Mrs. DHANMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-047-003/252
()
|
3314009000NRG24260620230522472
|
26/06/2023
|
MAYA RAM
|
3314009WL009282
|
MAYA RAM
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835535
|
|
Mr. MAYA RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
DABHARA
|
CH-14-009-047-003/300
()
|
3314009000NRG24260620230522486
|
26/06/2023
|
SURIT BAI
|
3314009WL009282
|
SURIT BAI
|
00093
|
CRGB0000722
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508835513
|
|
Mrs. SURIT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-047-003/310
()
|
3314009000NRG24260620230522488
|
26/06/2023
|
NOHAR LAL
|
3314009WL009282
|
NOHAR LAL
|
00093
|
CRGB0000722
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508835537
|
|
Mr. NOHAR BHARDWAJ S/O NARAYAN BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DABHARA
|
CH-14-009-047-003/314
()
|
3314009000NRG24260620230522491
|
26/06/2023
|
RAJ KUMAR
|
3314009WL009282
|
RAJ KUMAR
|
00093
|
CRGB0000722
|
1326
|
1326
|
Rejected
|
17/07/2023
|
|
3508835545
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
DABHARA
|
CH-14-009-047-003/314
()
|
3314009000NRG24260620230522492
|
26/06/2023
|
SAVITRI
|
3314009WL009282
|
SAVITRI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835514
|
|
Mrs. SAVITRI NAVRATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DABHARA
|
CH-14-009-047-003/378
()
|
3314009000NRG24260620230522515
|
26/06/2023
|
TEK LAL
|
3314009WL009282
|
TEK LAL
|
00093
|
CRGB0000722
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508835530
|
|
Mr. TEKLAL SHRIWAS S/O RIKHIRAM SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DABHARA
|
CH-14-009-047-003/393
()
|
3314009000NRG24260620230522518
|
26/06/2023
|
TUSHI BAI
|
3314009WL009282
|
TUSHI BAI
|
00093
|
CRGB0000722
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508835528
|
|
Mrs. TULSI BAI NIRALA W/O BEDRAM NIRALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DABHARA
|
CH-14-009-047-003/393
()
|
3314009000NRG24260620230522519
|
26/06/2023
|
URMILA
|
3314009WL009282
|
URMILA
|
00093
|
CRGB0000722
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508835561
|
|
Miss. URMILA NIRALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-047-003/393
()
|
3314009000NRG24260620230522517
|
26/06/2023
|
VED RAM
|
3314009WL009282
|
VED RAM
|
00093
|
CRGB0000722
|
1105
|
1105
|
Rejected
|
17/07/2023
|
|
3508835548
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
DABHARA
|
CH-14-009-047-003/424
()
|
3314009000NRG24260620230522529
|
26/06/2023
|
CHITAR KUMAR MANJHI
|
3314009WL009282
|
CHITAR KUMAR MANJHI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835536
|
|
Mr. CHITRAKUMAR S/O LIDI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DABHARA
|
CH-14-009-047-003/453
()
|
3314009000NRG24260620230522544
|
26/06/2023
|
CHANDRABHAN
|
3314009WL009282
|
CHANDRABHAN
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835520
|
|
Mr. CHANDRABHAN AND DIL KUMARI PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
16
|
DABHARA
|
CH-14-009-047-003/489
()
|
3314009000NRG24260620230522555
|
26/06/2023
|
RATAN BAI
|
3314009WL009282
|
RATAN BAI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835532
|
|
Mrs. RATAN BHARDWAJ W/O SADHRAM BHARDWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DABHARA
|
CH-14-009-047-003/499
()
|
3314009000NRG24260620230522556
|
26/06/2023
|
PHAGU LAL
|
3314009WL009282
|
PHAGU LAL
|
00093
|
CRGB0000722
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508835527
|
|
Mr. FAGU LAL YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
18
|
DABHARA
|
CH-14-009-047-003/510-A
()
|
3314009000NRG24260620230522558
|
26/06/2023
|
PAYAL
|
3314009WL009282
|
PAYAL
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835533
|
|
Mrs. PAYAL BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DABHARA
|
CH-14-009-047-003/543
()
|
3314009000NRG24260620230522564
|
26/06/2023
|
JAGMOHAN
|
3314009WL009282
|
JAGMOHAN
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835555
|
|
Mr. JAGMOHAN SINGH PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
20
|
DABHARA
|
CH-14-009-047-003/543
()
|
3314009000NRG24260620230522565
|
26/06/2023
|
SHASHIKALA
|
3314009WL009282
|
SHASHIKALA
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835556
|
|
Mrs. SHASHIKALA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DABHARA
|
CH-14-009-047-003/544
()
|
3314009000NRG24260620230522569
|
26/06/2023
|
REVTI BAI
|
3314009WL009282
|
REVTI BAI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835549
|
|
Mrs. REVATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DABHARA
|
CH-14-009-047-003/544
()
|
3314009000NRG24260620230522568
|
26/06/2023
|
RUP LAL
|
3314009WL009282
|
RUP LAL
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835544
|
|
Mr. RUP LAL PATEL s/o BARAT RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DABHARA
|
CH-14-009-047-003/546
()
|
3314009000NRG24260620230522571
|
26/06/2023
|
TARACHAND PATEL
|
3314009WL009282
|
TARACHAND PATEL
|
00093
|
CRGB0000722
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508835541
|
|
Mr. TARA CHAND AND SEWATI BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
24
|
DABHARA
|
CH-14-009-047-003/591
()
|
3314009000NRG24260620230522576
|
26/06/2023
|
SUSHILA MANJHI
|
3314009WL009282
|
SUSHILA MANJHI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Rejected
|
17/07/2023
|
|
3508835560
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
DABHARA
|
CH-14-009-047-003/593
()
|
3314009000NRG24260620230522577
|
26/06/2023
|
LAXMIN BAI
|
3314009WL009282
|
LAXMIN BAI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835546
|
|
Mrs. LAXMIN BHARDWAJ W/O PUSAU RAM BHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DABHARA
|
CH-14-009-047-003/641
()
|
3314009000NRG24260620230522580
|
26/06/2023
|
BHAGBHATHIYA
|
3314009WL009282
|
BHAGBHATHIYA
|
00093
|
CRGB0000722
|
1326
|
1326
|
Rejected
|
17/07/2023
|
|
3508835559
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
DABHARA
|
CH-14-009-047-003/641
()
|
3314009000NRG24260620230522581
|
26/06/2023
|
PRIYA
|
3314009WL009282
|
PRIYA
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835529
|
|
Mrs. PRIYA MANJHI W/O BHAGBHATHIYA MANJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DABHARA
|
CH-14-009-047-003/642
()
|
3314009000NRG24260620230522583
|
26/06/2023
|
GANESHI BAI
|
3314009WL009282
|
GANESHI BAI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835558
|
|
Mrs. GANESHI W/OCHANDRKUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DABHARA
|
CH-14-009-047-003/647
()
|
3314009000NRG24260620230522585
|
26/06/2023
|
DIL KUMAR
|
3314009WL009282
|
DIL KUMAR
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835539
|
|
Mr. DIL KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DABHARA
|
CH-14-009-047-003/667
()
|
3314009000NRG24260620230522590
|
26/06/2023
|
MITHLESH PATEL
|
3314009WL009282
|
MITHLESH PATEL
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835519
|
|
Mr. GIRDHAR AND MITHLESH PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
31
|
DABHARA
|
CH-14-009-047-003/669
()
|
3314009000NRG24260620230522592
|
26/06/2023
|
CHITRAREKHA
|
3314009WL009282
|
CHITRAREKHA
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835550
|
|
Mrs. CHITRALEKHA W/O MITHLESH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
DABHARA
|
CH-14-009-047-003/669
()
|
3314009000NRG24260620230522591
|
26/06/2023
|
MITHLESH PATEL
|
3314009WL009282
|
MITHLESH PATEL
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835551
|
|
MR MITHALESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
33
|
DABHARA
|
CH-14-009-047-003/249
()
|
3314009000NRG24260620230522469
|
26/06/2023
|
CHHABI LAL
|
3314009WL009282
|
CHHABI LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835465
|
|
Mr. CHHABILAL MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DABHARA
|
CH-14-009-047-003/249
()
|
3314009000NRG24260620230522470
|
26/06/2023
|
SET BAI
|
3314009WL009282
|
SET BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835455
|
|
Mr. SETBAI W/O CHHABILAL MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
DABHARA
|
CH-14-009-047-003/277
()
|
3314009000NRG24260620230522477
|
26/06/2023
|
BHOGMATI
|
3314009WL009282
|
BHOGMATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835464
|
|
Mrs. BHOGMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
DABHARA
|
CH-14-009-047-003/277
()
|
3314009000NRG24260620230522476
|
26/06/2023
|
TIKLO
|
3314009WL009282
|
TIKLO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835437
|
|
Mr. TIKLO YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
DABHARA
|
CH-14-009-047-003/316
()
|
3314009000NRG24260620230522498
|
26/06/2023
|
GURWARI
|
3314009WL009282
|
GURWARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835466
|
|
MRS GURBARI NAVRATN
|
STATE BANK OF INDIA(508548)
|
|
38
|
DABHARA
|
CH-14-009-047-003/316
()
|
3314009000NRG24260620230522497
|
26/06/2023
|
NAVADIHA
|
3314009WL009282
|
NAVADIHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835450
|
|
Mr. NAWADIHA S/O MANGLU NAWRATNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
DABHARA
|
CH-14-009-047-003/327
()
|
3314009000NRG24260620230522501
|
26/06/2023
|
GUDA BAI
|
3314009WL009282
|
GUDA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835445
|
|
MRS GUDABAI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABHARA
|
CH-14-009-047-003/348
()
|
3314009000NRG24260620230522503
|
26/06/2023
|
RAM DAYAL
|
3314009WL009282
|
RAM DAYAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508835438
|
|
Mr. RAM DYAL SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
41
|
DABHARA
|
CH-14-009-047-003/375
()
|
3314009000NRG24260620230522513
|
26/06/2023
|
JASMATI
|
3314009WL009282
|
JASMATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835435
|
|
MRS JASMATI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DABHARA
|
CH-14-009-047-003/375
()
|
3314009000NRG24260620230522512
|
26/06/2023
|
MAHIRAM
|
3314009WL009282
|
MAHIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835434
|
|
MR MAHI RAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DABHARA
|
CH-14-009-047-003/376
()
|
3314009000NRG24260620230522514
|
26/06/2023
|
GHUVA RAM
|
3314009WL009282
|
GHUVA RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508835439
|
|
MR GHUVARAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DABHARA
|
CH-14-009-047-003/395
()
|
3314009000NRG24260620230522520
|
26/06/2023
|
TIRATH LAL
|
3314009WL009282
|
TIRATH LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835458
|
|
Mr. TIRATH LAL NIRALA S/O GANPAT LAL NIR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
45
|
DABHARA
|
CH-14-009-047-003/411
()
|
3314009000NRG24260620230522527
|
26/06/2023
|
SUNDERMATI
|
3314009WL009282
|
SUNDERMATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835454
|
|
SUNDERMATI MANJHI
|
ICICI BANK LTD(508534)
|
|
46
|
DABHARA
|
CH-14-009-047-003/435
()
|
3314009000NRG24260620230522531
|
26/06/2023
|
AHILYA
|
3314009WL009282
|
AHILYA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508835449
|
|
AHILYA YADAV
|
ICICI BANK LTD(508534)
|
|
47
|
DABHARA
|
CH-14-009-047-003/435
()
|
3314009000NRG24260620230522530
|
26/06/2023
|
DHAJA RAM
|
3314009WL009282
|
DHAJA RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Rejected
|
17/07/2023
|
|
3508835433
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
DABHARA
|
CH-14-009-047-003/438
()
|
3314009000NRG24260620230522534
|
26/06/2023
|
ANUSUIYA
|
3314009WL009282
|
ANUSUIYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835457
|
|
Mrs. ANUSUIYA KHUNTE W/O SURJARAM KHUNT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
DABHARA
|
CH-14-009-047-003/443
()
|
3314009000NRG24260620230522536
|
26/06/2023
|
RUKHMANI
|
3314009WL009282
|
RUKHMANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835436
|
|
Mrs. RUKMANI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
DABHARA
|
CH-14-009-047-003/443
()
|
3314009000NRG24260620230522535
|
26/06/2023
|
SHOBH RAM
|
3314009WL009282
|
SHOBH RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835443
|
|
Mr. SHOBHA RAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
51
|
DABHARA
|
CH-14-009-047-003/444
()
|
3314009000NRG24260620230522537
|
26/06/2023
|
BISIKESHAN
|
3314009WL009282
|
BISIKESHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835446
|
|
MR BISIKKESHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DABHARA
|
CH-14-009-047-003/444
()
|
3314009000NRG24260620230522538
|
26/06/2023
|
SUNDAR MATI
|
3314009WL009282
|
SUNDAR MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835441
|
|
SUNDARMATI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DABHARA
|
CH-14-009-047-003/445
()
|
3314009000NRG24260620230522539
|
26/06/2023
|
CHITRA KUMAR
|
3314009WL009282
|
CHITRA KUMAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508835444
|
|
MR CHITRA KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DABHARA
|
CH-14-009-047-003/445
()
|
3314009000NRG24260620230522540
|
26/06/2023
|
KEWRA BAI
|
3314009WL009282
|
KEWRA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835442
|
|
MRS KEVARA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DABHARA
|
CH-14-009-047-003/449
()
|
3314009000NRG24260620230522541
|
26/06/2023
|
AANAD KUMAR
|
3314009WL009282
|
AANAD KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835456
|
|
AANAD KUMAR MANJHI
|
ICICI BANK LTD(508534)
|
|
56
|
DABHARA
|
CH-14-009-047-003/449
()
|
3314009000NRG24260620230522542
|
26/06/2023
|
GOMATI
|
3314009WL009282
|
GOMATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835453
|
|
Mrs. GOMATI W/O ANANDKUMAR MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
DABHARA
|
CH-14-009-047-003/485
()
|
3314009000NRG24260620230522553
|
26/06/2023
|
MOHAR MATI
|
3314009WL009282
|
MOHAR MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835447
|
|
MOHARMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DABHARA
|
CH-14-009-047-003/485
()
|
3314009000NRG24260620230522552
|
26/06/2023
|
UTTRA KUMAR
|
3314009WL009282
|
UTTRA KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835440
|
|
Mr. UTTARA KUMAR PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
59
|
DABHARA
|
CH-14-009-047-003/591
()
|
3314009000NRG24260620230522574
|
26/06/2023
|
DASHRATH
|
3314009WL009282
|
DASHRATH
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
18/07/2023
|
|
3508835522
|
|
Mr. Dasrath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
DABHARA
|
CH-14-009-047-003/201
()
|
3314009000NRG24260620230522458
|
26/06/2023
|
MADHURI
|
3314009WL009282
|
MADHURI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835523
|
|
Mrs. MADHURI W/O PARASDAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
DABHARA
|
CH-14-009-047-003/201
()
|
3314009000NRG24260620230522457
|
26/06/2023
|
PARAS DAS
|
3314009WL009282
|
PARAS DAS
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835508
|
|
PAARAS DAS MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DABHARA
|
CH-14-009-047-003/286
()
|
3314009000NRG24260620230522478
|
26/06/2023
|
JAHARI LAL
|
3314009WL009282
|
JAHARI LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835542
|
|
Mr. JAHARI LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
63
|
DABHARA
|
CH-14-009-047-003/300
()
|
3314009000NRG24260620230522487
|
26/06/2023
|
GANESH YADAV
|
3314009WL009282
|
GANESH YADAV
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508835543
|
|
GANESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DABHARA
|
CH-14-009-047-003/343-A
()
|
3314009000NRG24260620230522502
|
26/06/2023
|
RAM BAI
|
3314009WL009282
|
RAM BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
18/07/2023
|
|
3508835521
|
|
Mrs. RAMBAI YADAV
|
INDIAN BANK(607105)
|
|
65
|
DABHARA
|
CH-14-009-047-003/463
()
|
3314009000NRG24260620230522550
|
26/06/2023
|
SUKANTI
|
3314009WL009282
|
SUKANTI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
18/07/2023
|
|
3508835526
|
|
Mrs. SUKANTI MANJHI
|
INDIAN BANK(607105)
|
|
66
|
DABHARA
|
CH-14-009-047-003/463
()
|
3314009000NRG24260620230522549
|
26/06/2023
|
TEK LAL
|
3314009WL009282
|
TEK LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835525
|
|
MR TEK LAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DABHARA
|
CH-14-009-047-003/476
()
|
3314009000NRG24260620230522551
|
26/06/2023
|
DHANESH RAM
|
3314009WL009282
|
DHANESH RAM
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508835524
|
|
DHANESH NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DABHARA
|
CH-14-009-047-003/642
()
|
3314009000NRG24260620230522582
|
26/06/2023
|
CHANDRA KUMAR
|
3314009WL009282
|
CHANDRA KUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835557
|
|
Mr. CHANDRA KUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
69
|
DABHARA
|
CH-14-009-047-003/659
()
|
3314009000NRG24260620230522589
|
26/06/2023
|
Anil Kumar
|
3314009WL009282
|
Anil Kumar
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
18/07/2023
|
|
3508835554
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
70
|
DABHARA
|
CH-14-009-047-003/294
()
|
3314009000NRG24260620230522482
|
26/06/2023
|
USHA
|
3314009WL009282
|
USHA
|
00415
|
SBIN0009416
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835516
|
|
MRS USHA RATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
DABHARA
|
CH-14-009-047-003/294
()
|
3314009000NRG24260620230522481
|
26/06/2023
|
KHIRSAGAR BHARDWAJ
|
3314009WL009282
|
KHIRSAGAR BHARDWAJ
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835460
|
|
MR KHIRSAGAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
DABHARA
|
CH-14-009-047-003/539
()
|
3314009000NRG24260620230522563
|
26/06/2023
|
HEMANT PATEL
|
3314009WL009282
|
HEMANT PATEL
|
00415
|
SBIN0012132
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508835452
|
|
HEMANT KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
73
|
DABHARA
|
CH-14-009-047-003/100
()
|
3314009000NRG24260620230522455
|
26/06/2023
|
CHETA
|
3314009WL009282
|
CHETA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835448
|
|
MR CHETRAM BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
DABHARA
|
CH-14-009-047-003/212-A
()
|
3314009000NRG24260620230522461
|
26/06/2023
|
GAJADHAR
|
3314009WL009282
|
GAJADHAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835494
|
|
MR GAJADHAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DABHARA
|
CH-14-009-047-003/212-A
()
|
3314009000NRG24260620230522462
|
26/06/2023
|
VIMLA
|
3314009WL009282
|
VIMLA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835500
|
|
MRS BIMLA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DABHARA
|
CH-14-009-047-003/214
()
|
3314009000NRG24260620230522464
|
26/06/2023
|
GANGA
|
3314009WL009282
|
GANGA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835481
|
|
Mr. SIRONAMI BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
DABHARA
|
CH-14-009-047-003/214
()
|
3314009000NRG24260620230522463
|
26/06/2023
|
SHIROMANI
|
3314009WL009282
|
SHIROMANI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835479
|
|
MR SIROMANI BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
DABHARA
|
CH-14-009-047-003/222
()
|
3314009000NRG24260620230522466
|
26/06/2023
|
SAHODRA
|
3314009WL009282
|
SAHODRA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835478
|
|
MRS SAHODRA BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
DABHARA
|
CH-14-009-047-003/222
()
|
3314009000NRG24260620230522465
|
26/06/2023
|
THANDA RAM
|
3314009WL009282
|
THANDA RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835490
|
|
Thandaram Bhardwaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
DABHARA
|
CH-14-009-047-003/247
()
|
3314009000NRG24260620230522468
|
26/06/2023
|
RAMESH
|
3314009WL009282
|
RAMESH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835518
|
|
MR RAMESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DABHARA
|
CH-14-009-047-003/252
()
|
3314009000NRG24260620230522474
|
26/06/2023
|
BABITA
|
3314009WL009282
|
BABITA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835515
|
|
MISS BABITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
DABHARA
|
CH-14-009-047-003/264
()
|
3314009000NRG24260620230522475
|
26/06/2023
|
LILAMBAR
|
3314009WL009282
|
LILAMBAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835511
|
|
Mr. LILAMBAR S/OCHHEDURAM RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
DABHARA
|
CH-14-009-047-003/286
()
|
3314009000NRG24260620230522479
|
26/06/2023
|
DE MATIN
|
3314009WL009282
|
DE MATIN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835540
|
|
Mrs. DEMANTIN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
DABHARA
|
CH-14-009-047-003/295
()
|
3314009000NRG24260620230522483
|
26/06/2023
|
CHHABI LAL
|
3314009WL009282
|
CHHABI LAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835474
|
|
MR CHABI LAL BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
85
|
DABHARA
|
CH-14-009-047-003/295
()
|
3314009000NRG24260620230522484
|
26/06/2023
|
MONGRA BAI
|
3314009WL009282
|
MONGRA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835482
|
|
MRS MONGRA BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
86
|
DABHARA
|
CH-14-009-047-003/300
()
|
3314009000NRG24260620230522485
|
26/06/2023
|
KRISHNA KUMAR
|
3314009WL009282
|
KRISHNA KUMAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508835510
|
|
MR KRISHN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
DABHARA
|
CH-14-009-047-003/311
()
|
3314009000NRG24260620230522490
|
26/06/2023
|
HIRABAI
|
3314009WL009282
|
HIRABAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835502
|
|
MRS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DABHARA
|
CH-14-009-047-003/311
()
|
3314009000NRG24260620230522489
|
26/06/2023
|
MANI RAM
|
3314009WL009282
|
MANI RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835501
|
|
MANIRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DABHARA
|
CH-14-009-047-003/314
()
|
3314009000NRG24260620230522493
|
26/06/2023
|
NARENDRA
|
3314009WL009282
|
NARENDRA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835489
|
|
NARENDRA KUMAR NAVRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DABHARA
|
CH-14-009-047-003/315
()
|
3314009000NRG24260620230522496
|
26/06/2023
|
BASANTI
|
3314009WL009282
|
BASANTI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835505
|
|
BANSATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DABHARA
|
CH-14-009-047-003/315
()
|
3314009000NRG24260620230522494
|
26/06/2023
|
KANIRAM
|
3314009WL009282
|
KANIRAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835497
|
|
KANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DABHARA
|
CH-14-009-047-003/315
()
|
3314009000NRG24260620230522495
|
26/06/2023
|
KEWRA BAI
|
3314009WL009282
|
KEWRA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835498
|
|
MRS KEVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DABHARA
|
CH-14-009-047-003/323
()
|
3314009000NRG24260620230522500
|
26/06/2023
|
ANUSUIYA
|
3314009WL009282
|
ANUSUIYA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835495
|
|
MRS ANUSHAYA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DABHARA
|
CH-14-009-047-003/323
()
|
3314009000NRG24260620230522499
|
26/06/2023
|
HIRAU
|
3314009WL009282
|
HIRAU
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835470
|
|
MR HIRAU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DABHARA
|
CH-14-009-047-003/357
()
|
3314009000NRG24260620230522505
|
26/06/2023
|
KRISHNA KUMAR
|
3314009WL009282
|
KRISHNA KUMAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508835471
|
|
MR KRISHNA KUMAR NAVRATN
|
STATE BANK OF INDIA(508548)
|
|
96
|
DABHARA
|
CH-14-009-047-003/360
()
|
3314009000NRG24260620230522506
|
26/06/2023
|
AMRIT LAL
|
3314009WL009282
|
AMRIT LAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835469
|
|
MR AMRIT LAL BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
DABHARA
|
CH-14-009-047-003/360
()
|
3314009000NRG24260620230522507
|
26/06/2023
|
GOURI BAI
|
3314009WL009282
|
GOURI BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835480
|
|
MRS GAURI BAI BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
98
|
DABHARA
|
CH-14-009-047-003/362
()
|
3314009000NRG24260620230522510
|
26/06/2023
|
BHARAT DASH
|
3314009WL009282
|
BHARAT DASH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835477
|
|
MR BHARAT DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
99
|
DABHARA
|
CH-14-009-047-003/362
()
|
3314009000NRG24260620230522509
|
26/06/2023
|
DHANMATI
|
3314009WL009282
|
DHANMATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835468
|
|
MRS DHANMATI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
100
|
DABHARA
|
CH-14-009-047-003/362
()
|
3314009000NRG24260620230522508
|
26/06/2023
|
MOHAN DAS
|
3314009WL009282
|
MOHAN DAS
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835476
|
|
MR MOHANDAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
101
|
DABHARA
|
CH-14-009-047-003/362
()
|
3314009000NRG24260620230522511
|
26/06/2023
|
MUNINDRA
|
3314009WL009282
|
MUNINDRA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835486
|
|
MISS MUNINDRA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
102
|
DABHARA
|
CH-14-009-047-003/408
()
|
3314009000NRG24260620230522523
|
26/06/2023
|
KARTIKMATI
|
3314009WL009282
|
KARTIKMATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835484
|
|
MRS KARTIK MATI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DABHARA
|
CH-14-009-047-003/408
()
|
3314009000NRG24260620230522522
|
26/06/2023
|
PANCHU
|
3314009WL009282
|
PANCHU
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835472
|
|
MR PANCHU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DABHARA
|
CH-14-009-047-003/409
()
|
3314009000NRG24260620230522524
|
26/06/2023
|
AJIT
|
3314009WL009282
|
AJIT
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835475
|
|
MR AJEET MANJHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DABHARA
|
CH-14-009-047-003/409
()
|
3314009000NRG24260620230522525
|
26/06/2023
|
BANITA
|
3314009WL009282
|
BANITA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835483
|
|
MRS BANITA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DABHARA
|
CH-14-009-047-003/411
()
|
3314009000NRG24260620230522526
|
26/06/2023
|
MUKUT RAM
|
3314009WL009282
|
MUKUT RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835509
|
|
MR MUKUT RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
DABHARA
|
CH-14-009-047-003/435
()
|
3314009000NRG24260620230522532
|
26/06/2023
|
SHATRUGHAN
|
3314009WL009282
|
SHATRUGHAN
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508835488
|
|
MR SHATRUGHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
DABHARA
|
CH-14-009-047-003/438
()
|
3314009000NRG24260620230522533
|
26/06/2023
|
SURJA RAM
|
3314009WL009282
|
SURJA RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835451
|
|
Mr. SURJA RAM KHUNTE &TULA RAM KHUNTE K
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
109
|
DABHARA
|
CH-14-009-047-003/449
()
|
3314009000NRG24260620230522543
|
26/06/2023
|
SANJU
|
3314009WL009282
|
SANJU
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835499
|
|
MR SANJU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DABHARA
|
CH-14-009-047-003/453
()
|
3314009000NRG24260620230522545
|
26/06/2023
|
DIL KUMARI
|
3314009WL009282
|
DIL KUMARI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835485
|
|
DIL KUMARI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DABHARA
|
CH-14-009-047-003/460
()
|
3314009000NRG24260620230522546
|
26/06/2023
|
LOKNATH
|
3314009WL009282
|
LOKNATH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835503
|
|
MR LOKNATH BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
112
|
DABHARA
|
CH-14-009-047-003/460
()
|
3314009000NRG24260620230522548
|
26/06/2023
|
NILESH KUMAR
|
3314009WL009282
|
NILESH KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835461
|
|
MR DILESH BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
DABHARA
|
CH-14-009-047-003/489
()
|
3314009000NRG24260620230522554
|
26/06/2023
|
SADH RAM
|
3314009WL009282
|
SADH RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835473
|
|
MR SADH RAM BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
DABHARA
|
CH-14-009-047-003/510-A
()
|
3314009000NRG24260620230522557
|
26/06/2023
|
PARAS
|
3314009WL009282
|
PARAS
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508835487
|
|
MR PARAS RAM BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
115
|
DABHARA
|
CH-14-009-047-003/531
()
|
3314009000NRG24260620230522559
|
26/06/2023
|
BHOLA NATH
|
3314009WL009282
|
BHOLA NATH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835467
|
|
MR BHOLA NATH BHARADHWAJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
DABHARA
|
CH-14-009-047-003/532
()
|
3314009000NRG24260620230522562
|
26/06/2023
|
KAVITA
|
3314009WL009282
|
KAVITA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835496
|
|
MRS KAVITA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
117
|
DABHARA
|
CH-14-009-047-003/543
()
|
3314009000NRG24260620230522566
|
26/06/2023
|
TIKICHAND
|
3314009WL009282
|
TIKICHAND
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835504
|
|
MR TIKICHAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
DABHARA
|
CH-14-009-047-003/544
()
|
3314009000NRG24260620230522570
|
26/06/2023
|
UMESH
|
3314009WL009282
|
UMESH
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508835463
|
|
MR UMESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
DABHARA
|
CH-14-009-047-003/551
()
|
3314009000NRG24260620230522573
|
26/06/2023
|
ANJALI
|
3314009WL009282
|
ANJALI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835459
|
|
Anjali Navratna
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DABHARA
|
CH-14-009-047-003/551
()
|
3314009000NRG24260620230522572
|
26/06/2023
|
MAKARDWAJ
|
3314009WL009282
|
MAKARDWAJ
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835462
|
|
MR MAKARDHWAJ NAVRATAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
DABHARA
|
CH-14-009-047-003/595
()
|
3314009000NRG24260620230522579
|
26/06/2023
|
AGHAN BAI
|
3314009WL009282
|
AGHAN BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835491
|
|
MRS AGHAN BAI BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
122
|
DABHARA
|
CH-14-009-047-003/595
()
|
3314009000NRG24260620230522578
|
26/06/2023
|
ISHWAR
|
3314009WL009282
|
ISHWAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835492
|
|
ISHWAR BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DABHARA
|
CH-14-009-047-003/647
()
|
3314009000NRG24260620230522584
|
26/06/2023
|
MOHAN LAL
|
3314009WL009282
|
MOHAN LAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835493
|
|
Mr. MOHAN YADAW SO CHAMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
DABHARA
|
CH-14-009-047-003/653
()
|
3314009000NRG24260620230522586
|
26/06/2023
|
MOHIT
|
3314009WL009282
|
MOHIT
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508835517
|
|
Mr. MOHIT LAL MANJHI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
125
|
DABHARA
|
CH-14-009-047-003/659
()
|
3314009000NRG24260620230522587
|
26/06/2023
|
GANGA RAM
|
3314009WL009282
|
GANGA RAM
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508835552
|
|
MR GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
DABHARA
|
CH-14-009-047-003/659
()
|
3314009000NRG24260620230522588
|
26/06/2023
|
NANKINONI
|
3314009WL009282
|
NANKINONI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835553
|
|
Mrs. NANKI NONI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
DABHARA
|
CH-14-009-047-003/678
()
|
3314009000NRG24260620230522595
|
26/06/2023
|
BODH RAM
|
3314009WL009282
|
BODH RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835506
|
|
Mr. BODHRAM BHARDWAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
128
|
DABHARA
|
CH-14-009-047-003/678
()
|
3314009000NRG24260620230522596
|
26/06/2023
|
GURBARI
|
3314009WL009282
|
GURBARI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508835507
|
|
MRS GURBARIN BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72267
|
72267
|
|
|
|
|
|
|
|
|
129
|
DABHARA
|
CH-14-009-047-003/230
()
|
3314009000NRG24260620230522467
|
26/06/2023
|
GAYATRI
|
3314009WL009282
|
GAYATRI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
18/07/2023
|
|
3508835512
|
|
Mrs. GAYATRI MANJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165308
|
165308
|
|
|
|
|
|
|
|