|
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-14-009-042-001/670
()
|
3314009000NRG24071220230680336
|
07/12/2023
|
KHELKUMAR
|
3314009WL021759
|
KHELKUMAR
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936965
|
|
Mr. KHEL KUMAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-045-001/197
()
|
3314009000NRG24071220230680347
|
07/12/2023
|
Sushila Maheshwari
|
3314009WL021760
|
Sushila Maheshwari
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936967
|
|
MISS SUSHILA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-042-001/670
()
|
3314009000NRG24071220230680337
|
07/12/2023
|
RISHI KUMAR
|
3314009WL021759
|
RISHI KUMAR
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936966
|
|
Mr. RISHI KUMAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-037-001/106
()
|
3314009000NRG24071220230680395
|
07/12/2023
|
shyam Lal Sidar
|
3314009WL021763
|
shyam Lal Sidar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936871
|
|
Mr. Shyam Lal Sidar
|
INDIAN BANK(607105)
|
|
5
|
DABHARA
|
CH-14-009-037-001/106
()
|
3314009000NRG24071220230680396
|
07/12/2023
|
sukanti Bai
|
3314009WL021763
|
sukanti Bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936878
|
|
Mrs. SUKANTI .
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-037-001/108
()
|
3314009000NRG24071220230680398
|
07/12/2023
|
BRINDA BAI
|
3314009WL021763
|
BRINDA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936869
|
|
BRINDA BAI MALI
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-037-001/108
()
|
3314009000NRG24071220230680397
|
07/12/2023
|
SANTOSH KUMAR
|
3314009WL021763
|
SANTOSH KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936875
|
|
SANTOSH KUMAR MALI
|
ICICI BANK LTD(508534)
|
|
8
|
DABHARA
|
CH-14-009-037-001/109
()
|
3314009000NRG24071220230680419
|
07/12/2023
|
RAM KUMAR
|
3314009WL021764
|
RAM KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936873
|
|
RAM KUMAR SIDAR
|
ICICI BANK LTD(508534)
|
|
9
|
DABHARA
|
CH-14-009-037-001/109
()
|
3314009000NRG24071220230680420
|
07/12/2023
|
SARITA
|
3314009WL021764
|
SARITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936978
|
|
Mrs. SARITA SIDAR
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-037-001/110
()
|
3314009000NRG24071220230680363
|
07/12/2023
|
INDAL
|
3314009WL021762
|
INDAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936892
|
|
Mr. INDAL SIDAR
|
INDIAN BANK(607105)
|
|
11
|
DABHARA
|
CH-14-009-037-001/143
()
|
3314009000NRG24071220230680421
|
07/12/2023
|
RAJKUMAR
|
3314009WL021764
|
RAJKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936983
|
|
Mr. RAJ KUMAR SIDAR
|
INDIAN BANK(607105)
|
|
12
|
DABHARA
|
CH-14-009-037-001/153
()
|
3314009000NRG24071220230680437
|
07/12/2023
|
DHANI RAM
|
3314009WL021765
|
DHANI RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936874
|
|
Mr. Dhni Ram Maitri
|
INDIAN BANK(607105)
|
|
13
|
DABHARA
|
CH-14-009-037-001/156
()
|
3314009000NRG24071220230680367
|
07/12/2023
|
SANJAY
|
3314009WL021762
|
SANJAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936885
|
|
Mr. Sanjay Sidar
|
INDIAN BANK(607105)
|
|
14
|
DABHARA
|
CH-14-009-037-001/156
()
|
3314009000NRG24071220230680368
|
07/12/2023
|
SUMITRA BAI
|
3314009WL021762
|
SUMITRA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936882
|
|
SUMITRA BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
15
|
DABHARA
|
CH-14-009-037-001/20
()
|
3314009000NRG24071220230680426
|
07/12/2023
|
MUNNI BAI
|
3314009WL021764
|
MUNNI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936881
|
|
MUNNI BAI YADAW
|
ICICI BANK LTD(508534)
|
|
16
|
DABHARA
|
CH-14-009-037-001/46
()
|
3314009000NRG24071220230680377
|
07/12/2023
|
SEELA BAI
|
3314009WL021762
|
SEELA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936981
|
|
Shila Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DABHARA
|
CH-14-009-037-001/48
()
|
3314009000NRG24071220230680379
|
07/12/2023
|
RATNA BAI
|
3314009WL021762
|
RATNA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936887
|
|
RATNA BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
18
|
DABHARA
|
CH-14-009-037-001/53
()
|
3314009000NRG24071220230680380
|
07/12/2023
|
SEELA RAM
|
3314009WL021762
|
SEELA RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936979
|
|
Mr. Shila Ram Saral
|
INDIAN BANK(607105)
|
|
19
|
DABHARA
|
CH-14-009-037-001/54
()
|
3314009000NRG24071220230680382
|
07/12/2023
|
GOMATI
|
3314009WL021762
|
GOMATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936984
|
|
Mrs. GOMTI BAI SIDAR
|
INDIAN BANK(607105)
|
|
20
|
DABHARA
|
CH-14-009-037-001/54
()
|
3314009000NRG24071220230680381
|
07/12/2023
|
SET RAM
|
3314009WL021762
|
SET RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936872
|
|
SET RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
21
|
DABHARA
|
CH-14-009-037-001/55
()
|
3314009000NRG24071220230680428
|
07/12/2023
|
NANKI BAI
|
3314009WL021764
|
NANKI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936890
|
|
NANKI BAI YADAW
|
ICICI BANK LTD(508534)
|
|
22
|
DABHARA
|
CH-14-009-037-001/70
()
|
3314009000NRG24071220230680412
|
07/12/2023
|
RAM SEELA
|
3314009WL021763
|
RAM SEELA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936891
|
|
Mrs. RAMSHILA BAI SIDAR
|
INDIAN BANK(607105)
|
|
23
|
DABHARA
|
CH-14-009-037-001/70
()
|
3314009000NRG24071220230680411
|
07/12/2023
|
VIJAY
|
3314009WL021763
|
VIJAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936880
|
|
Mr. Vijay Sidar
|
INDIAN BANK(607105)
|
|
24
|
DABHARA
|
CH-14-009-037-001/76
()
|
3314009000NRG24071220230680432
|
07/12/2023
|
SANTI BAI
|
3314009WL021764
|
SANTI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936870
|
|
Mrs. Shanti Bai Mali
|
INDIAN BANK(607105)
|
|
25
|
DABHARA
|
CH-14-009-037-001/79
()
|
3314009000NRG24071220230680384
|
07/12/2023
|
BIMLA BAI
|
3314009WL021762
|
BIMLA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936985
|
|
Mrs. VIMLA BAI
|
INDIAN BANK(607105)
|
|
26
|
DABHARA
|
CH-14-009-037-001/79
()
|
3314009000NRG24071220230680383
|
07/12/2023
|
ROHIT LAL
|
3314009WL021762
|
ROHIT LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936982
|
|
ROHIT LAL SIDAR
|
ICICI BANK LTD(508534)
|
|
27
|
DABHARA
|
CH-14-009-037-001/8
()
|
3314009000NRG24071220230680414
|
07/12/2023
|
SAVITRI BAI
|
3314009WL021763
|
SAVITRI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936986
|
|
SAVITRI BAI BARET
|
ICICI BANK LTD(508534)
|
|
28
|
DABHARA
|
CH-14-009-037-001/80
()
|
3314009000NRG24071220230680440
|
07/12/2023
|
KAUSILYA BAI
|
3314009WL021765
|
KAUSILYA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936886
|
|
Mrs. KAUSHILYA BAI MAITRIY
|
INDIAN BANK(607105)
|
|
29
|
DABHARA
|
CH-14-009-037-001/80
()
|
3314009000NRG24071220230680439
|
07/12/2023
|
SYAM LAL
|
3314009WL021765
|
SYAM LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936883
|
|
SYAM LAL MAITRY
|
ICICI BANK LTD(508534)
|
|
30
|
DABHARA
|
CH-14-009-037-001/81
()
|
3314009000NRG24071220230680433
|
07/12/2023
|
LACHCHHI RAM
|
3314009WL021764
|
LACHCHHI RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936876
|
|
Mr. LACHCHHI RAM
|
INDIAN BANK(607105)
|
|
31
|
DABHARA
|
CH-14-009-037-001/81
()
|
3314009000NRG24071220230680434
|
07/12/2023
|
PHOOLESWARI
|
3314009WL021764
|
PHOOLESWARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936877
|
|
Mrs. PHULESHWARI
|
INDIAN BANK(607105)
|
|
32
|
DABHARA
|
CH-14-009-037-001/86
()
|
3314009000NRG24071220230680416
|
07/12/2023
|
RAM BAI
|
3314009WL021763
|
RAM BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936868
|
|
RAM BAI MALI
|
ICICI BANK LTD(508534)
|
|
33
|
DABHARA
|
CH-14-009-037-001/86
()
|
3314009000NRG24071220230680415
|
07/12/2023
|
SAHETTAR
|
3314009WL021763
|
SAHETTAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936879
|
|
Mr. SAHETTAR MALI
|
INDIAN BANK(607105)
|
|
34
|
DABHARA
|
CH-14-009-037-001/98
()
|
3314009000NRG24071220230680387
|
07/12/2023
|
LAXMIN
|
3314009WL021762
|
LAXMIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936884
|
|
Laxmin Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
DABHARA
|
CH-14-009-037-002/112
()
|
3314009000NRG24071220230680391
|
07/12/2023
|
DILIP RAM
|
3314009WL021762
|
DILIP RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936864
|
|
Mr. DILIP KUMAR YADAV
|
INDIAN BANK(607105)
|
|
36
|
DABHARA
|
CH-14-009-037-002/24
()
|
3314009000NRG24071220230680445
|
07/12/2023
|
MEJHI BAI
|
3314009WL021765
|
MEJHI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936992
|
|
Mrs. Methi Bai
|
INDIAN BANK(607105)
|
|
37
|
DABHARA
|
CH-14-009-037-002/24
()
|
3314009000NRG24071220230680444
|
07/12/2023
|
PUNAU
|
3314009WL021765
|
PUNAU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936991
|
|
MR PUNAU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
DABHARA
|
CH-14-009-037-002/25
()
|
3314009000NRG24071220230680417
|
07/12/2023
|
SHARWAN KUMAR
|
3314009WL021763
|
SHARWAN KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936865
|
|
Mr. SHRAWAN KUMAR YADAV
|
INDIAN BANK(607105)
|
|
39
|
DABHARA
|
CH-14-009-037-002/25
()
|
3314009000NRG24071220230680418
|
07/12/2023
|
TULSI
|
3314009WL021763
|
TULSI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936990
|
|
Mrs. TULSEEBAI YADAW
|
INDIAN BANK(607105)
|
|
40
|
DABHARA
|
CH-14-009-037-002/65
()
|
3314009000NRG24071220230680448
|
07/12/2023
|
NAMMU
|
3314009WL021765
|
NAMMU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936993
|
|
MR NAMMOO YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
DABHARA
|
CH-14-009-042-001/118
()
|
3314009000NRG24071220230680321
|
07/12/2023
|
PRADEP
|
3314009WL021758
|
PRADEP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936987
|
|
PRADEEP CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
DABHARA
|
CH-14-009-042-001/207
()
|
3314009000NRG24071220230680332
|
07/12/2023
|
GENDLAL
|
3314009WL021759
|
GENDLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936976
|
|
MR GEND LAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DABHARA
|
CH-14-009-045-001/113
()
|
3314009000NRG24071220230680341
|
07/12/2023
|
MOHAN
|
3314009WL021760
|
MOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936867
|
|
MR MOHAN LAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DABHARA
|
CH-14-009-045-001/113
()
|
3314009000NRG24071220230680342
|
07/12/2023
|
VIJAY
|
3314009WL021760
|
VIJAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936889
|
|
VIJAY SIDAR
|
ICICI BANK LTD(508534)
|
|
45
|
DABHARA
|
CH-14-009-045-001/186
()
|
3314009000NRG24071220230680343
|
07/12/2023
|
BED RAM
|
3314009WL021760
|
BED RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936866
|
|
Mr. BEDRAM CHAUHAN
|
INDIAN BANK(607105)
|
|
46
|
DABHARA
|
CH-14-009-045-001/197
()
|
3314009000NRG24071220230680345
|
07/12/2023
|
GANESH RAM
|
3314009WL021760
|
GANESH RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936988
|
|
GANESH RAM MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DABHARA
|
CH-14-009-045-001/197
()
|
3314009000NRG24071220230680346
|
07/12/2023
|
YASHODA
|
3314009WL021760
|
YASHODA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936989
|
|
YASHODA BAI MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DABHARA
|
CH-14-009-045-002/362
()
|
3314009000NRG24071220230680359
|
07/12/2023
|
CHANDRA PRAKASH
|
3314009WL021761
|
CHANDRA PRAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936980
|
|
CHANDRA PRAKASH SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DABHARA
|
CH-14-009-045-002/362
()
|
3314009000NRG24071220230680360
|
07/12/2023
|
SEEMA
|
3314009WL021761
|
SEEMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936888
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DABHARA
|
CH-14-009-045-002/86-A
()
|
3314009000NRG24071220230680361
|
07/12/2023
|
SURIT RAM
|
3314009WL021761
|
SURIT RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936977
|
|
SURIT RAM BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
51
|
DABHARA
|
CH-14-009-037-001/10
()
|
3314009000NRG24071220230680393
|
07/12/2023
|
BHUJBAL
|
3314009WL021763
|
BHUJBAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936918
|
|
Mr. Bhujbal Yadaw
|
INDIAN BANK(607105)
|
|
52
|
DABHARA
|
CH-14-009-037-001/10
()
|
3314009000NRG24071220230680394
|
07/12/2023
|
FIRTIN BAI
|
3314009WL021763
|
FIRTIN BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936919
|
|
Mrs. Phirtin Bai
|
INDIAN BANK(607105)
|
|
53
|
DABHARA
|
CH-14-009-037-001/110
()
|
3314009000NRG24071220230680364
|
07/12/2023
|
RAMBATI
|
3314009WL021762
|
RAMBATI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936909
|
|
Mrs. RAMVATI SIDAR
|
INDIAN BANK(607105)
|
|
54
|
DABHARA
|
CH-14-009-037-001/125
()
|
3314009000NRG24071220230680399
|
07/12/2023
|
HARISHCHAND
|
3314009WL021763
|
HARISHCHAND
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936948
|
|
Mr. HARISHCHANDRA BARETH
|
INDIAN BANK(607105)
|
|
55
|
DABHARA
|
CH-14-009-037-001/125
()
|
3314009000NRG24071220230680400
|
07/12/2023
|
SAHODRA
|
3314009WL021763
|
SAHODRA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936969
|
|
Mrs. SAHODRA BARETH
|
INDIAN BANK(607105)
|
|
56
|
DABHARA
|
CH-14-009-037-001/138
()
|
3314009000NRG24071220230680365
|
07/12/2023
|
INDRAKUMAR
|
3314009WL021762
|
INDRAKUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936911
|
|
MR INDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DABHARA
|
CH-14-009-037-001/138
()
|
3314009000NRG24071220230680366
|
07/12/2023
|
KAMLA
|
3314009WL021762
|
KAMLA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936943
|
|
Mrs. KAMALA SIDAR
|
INDIAN BANK(607105)
|
|
58
|
DABHARA
|
CH-14-009-037-001/14
()
|
3314009000NRG24071220230680401
|
07/12/2023
|
URKULI
|
3314009WL021763
|
URKULI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936961
|
|
Mrs. Urkuli Bai
|
INDIAN BANK(607105)
|
|
59
|
DABHARA
|
CH-14-009-037-001/143
()
|
3314009000NRG24071220230680422
|
07/12/2023
|
JAMUNA
|
3314009WL021764
|
JAMUNA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936953
|
|
Mrs. Jamuna .
|
INDIAN BANK(607105)
|
|
60
|
DABHARA
|
CH-14-009-037-001/153
()
|
3314009000NRG24071220230680438
|
07/12/2023
|
AMRITBAI
|
3314009WL021765
|
AMRITBAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936916
|
|
Mrs. AMRIT BAI MAITRI
|
INDIAN BANK(607105)
|
|
61
|
DABHARA
|
CH-14-009-037-001/159
()
|
3314009000NRG24071220230680404
|
07/12/2023
|
CHAMPA BASDI
|
3314009WL021763
|
CHAMPA BASDI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936949
|
|
Mrs. Champa Bai
|
INDIAN BANK(607105)
|
|
62
|
DABHARA
|
CH-14-009-037-001/165
()
|
3314009000NRG24071220230680405
|
07/12/2023
|
GANESH RAM
|
3314009WL021763
|
GANESH RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936936
|
|
Mr. GANESH RAM SIDAR
|
INDIAN BANK(607105)
|
|
63
|
DABHARA
|
CH-14-009-037-001/165
()
|
3314009000NRG24071220230680406
|
07/12/2023
|
RUKHAMANI
|
3314009WL021763
|
RUKHAMANI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936912
|
|
Mrs. rukhmani sidar
|
INDIAN BANK(607105)
|
|
64
|
DABHARA
|
CH-14-009-037-001/166
()
|
3314009000NRG24071220230680407
|
07/12/2023
|
BUDHWARA
|
3314009WL021763
|
BUDHWARA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936968
|
|
Ms. BUDHVARA SIDAR
|
INDIAN BANK(607105)
|
|
65
|
DABHARA
|
CH-14-009-037-001/167
()
|
3314009000NRG24071220230680423
|
07/12/2023
|
RESHAM LAL
|
3314009WL021764
|
RESHAM LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936946
|
|
Mr. RESHAM LAL
|
INDIAN BANK(607105)
|
|
66
|
DABHARA
|
CH-14-009-037-001/167
()
|
3314009000NRG24071220230680424
|
07/12/2023
|
SITA BAI
|
3314009WL021764
|
SITA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936910
|
|
Mrs. Sita Bai
|
INDIAN BANK(607105)
|
|
67
|
DABHARA
|
CH-14-009-037-001/168
()
|
3314009000NRG24071220230680369
|
07/12/2023
|
AJAY
|
3314009WL021762
|
AJAY
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936908
|
|
Mr. AJAY SIDAR
|
INDIAN BANK(607105)
|
|
68
|
DABHARA
|
CH-14-009-037-001/168
()
|
3314009000NRG24071220230680370
|
07/12/2023
|
RAM DRLARI
|
3314009WL021762
|
RAM DRLARI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936940
|
|
Mrs. RAMDULARI SIDAR
|
INDIAN BANK(607105)
|
|
69
|
DABHARA
|
CH-14-009-037-001/169
()
|
3314009000NRG24071220230680408
|
07/12/2023
|
ANUJ
|
3314009WL021763
|
ANUJ
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936942
|
|
Mr. ANUJ SIDAR
|
INDIAN BANK(607105)
|
|
70
|
DABHARA
|
CH-14-009-037-001/226
()
|
3314009000NRG24071220230680409
|
07/12/2023
|
bhoj
|
3314009WL021763
|
bhoj
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936963
|
|
Mr. Bhoj Kumar
|
INDIAN BANK(607105)
|
|
71
|
DABHARA
|
CH-14-009-037-001/226
()
|
3314009000NRG24071220230680410
|
07/12/2023
|
sarita
|
3314009WL021763
|
sarita
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936962
|
|
MR SARITA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DABHARA
|
CH-14-009-037-001/227
()
|
3314009000NRG24071220230680373
|
07/12/2023
|
PANCHRAM
|
3314009WL021762
|
PANCHRAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936952
|
|
PANCH RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
73
|
DABHARA
|
CH-14-009-037-001/228
()
|
3314009000NRG24071220230680375
|
07/12/2023
|
NIRMLA
|
3314009WL021762
|
NIRMLA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936956
|
|
Mrs. NIRMALA SIDAR
|
INDIAN BANK(607105)
|
|
74
|
DABHARA
|
CH-14-009-037-001/228
()
|
3314009000NRG24071220230680374
|
07/12/2023
|
TANKESWAR
|
3314009WL021762
|
TANKESWAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936955
|
|
Mr. Tankeshwar Sidar
|
INDIAN BANK(607105)
|
|
75
|
DABHARA
|
CH-14-009-037-001/36
()
|
3314009000NRG24071220230680376
|
07/12/2023
|
Urmila
|
3314009WL021762
|
Urmila
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936945
|
|
MISS URMILA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
DABHARA
|
CH-14-009-037-001/48
()
|
3314009000NRG24071220230680378
|
07/12/2023
|
SHIV KUMAR
|
3314009WL021762
|
SHIV KUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936917
|
|
Mr. SHIV KUMAR SIDAR
|
INDIAN BANK(607105)
|
|
77
|
DABHARA
|
CH-14-009-037-001/55
()
|
3314009000NRG24071220230680427
|
07/12/2023
|
NABHO LAL
|
3314009WL021764
|
NABHO LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936935
|
|
NAYO YADAW
|
ICICI BANK LTD(508534)
|
|
78
|
DABHARA
|
CH-14-009-037-001/75
()
|
3314009000NRG24071220230680429
|
07/12/2023
|
KRISHANA KUMAR
|
3314009WL021764
|
KRISHANA KUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936970
|
|
Mr. KRISHNAKUMAR MALI
|
INDIAN BANK(607105)
|
|
79
|
DABHARA
|
CH-14-009-037-001/75
()
|
3314009000NRG24071220230680430
|
07/12/2023
|
SAKUNTLA
|
3314009WL021764
|
SAKUNTLA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936915
|
|
Mrs. Shakuntala mali
|
INDIAN BANK(607105)
|
|
80
|
DABHARA
|
CH-14-009-037-001/76
()
|
3314009000NRG24071220230680431
|
07/12/2023
|
ANANT KUMAR
|
3314009WL021764
|
ANANT KUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936939
|
|
Mr. ANNANT KUMAR MALI
|
INDIAN BANK(607105)
|
|
81
|
DABHARA
|
CH-14-009-037-001/8
()
|
3314009000NRG24071220230680413
|
07/12/2023
|
HIRAU RAM
|
3314009WL021763
|
HIRAU RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936944
|
|
Mr. HIRAU BARETH
|
INDIAN BANK(607105)
|
|
82
|
DABHARA
|
CH-14-009-037-001/82
()
|
3314009000NRG24071220230680385
|
07/12/2023
|
HEM LAL
|
3314009WL021762
|
HEM LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936914
|
|
Mr. HEM LAL SIDAR
|
INDIAN BANK(607105)
|
|
83
|
DABHARA
|
CH-14-009-037-001/82
()
|
3314009000NRG24071220230680386
|
07/12/2023
|
SYAM BAI
|
3314009WL021762
|
SYAM BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936913
|
|
Mrs. SHYAM BAI SIDAR
|
INDIAN BANK(607105)
|
|
84
|
DABHARA
|
CH-14-009-037-002/104
()
|
3314009000NRG24071220230680441
|
07/12/2023
|
SUNITA
|
3314009WL021765
|
SUNITA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936905
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
DABHARA
|
CH-14-009-037-002/106
()
|
3314009000NRG24071220230680388
|
07/12/2023
|
LAXAMAN
|
3314009WL021762
|
LAXAMAN
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936941
|
|
Mr. Laxman Yadaw
|
INDIAN BANK(607105)
|
|
86
|
DABHARA
|
CH-14-009-037-002/110
()
|
3314009000NRG24071220230680390
|
07/12/2023
|
DURPATI
|
3314009WL021762
|
DURPATI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936938
|
|
Mrs. DRUPADI SIDAR
|
INDIAN BANK(607105)
|
|
87
|
DABHARA
|
CH-14-009-037-002/110
()
|
3314009000NRG24071220230680389
|
07/12/2023
|
SAHNU RAM
|
3314009WL021762
|
SAHNU RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936959
|
|
MR SAHANU RAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DABHARA
|
CH-14-009-037-002/119
()
|
3314009000NRG24071220230680443
|
07/12/2023
|
DURPATI
|
3314009WL021765
|
DURPATI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936907
|
|
Mrs. DURPATI YADAW
|
INDIAN BANK(607105)
|
|
89
|
DABHARA
|
CH-14-009-037-002/46
()
|
3314009000NRG24071220230680392
|
07/12/2023
|
BALLU RAM
|
3314009WL021762
|
BALLU RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936904
|
|
Mr. BALLU RAM SIDAR
|
INDIAN BANK(607105)
|
|
90
|
DABHARA
|
CH-14-009-037-002/65
()
|
3314009000NRG24071220230680449
|
07/12/2023
|
VIMALA
|
3314009WL021765
|
VIMALA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936947
|
|
BIMLA YADAV
|
HDFC BANK LTD(607152)
|
|
91
|
DABHARA
|
CH-14-009-037-002/68
()
|
3314009000NRG24071220230680451
|
07/12/2023
|
BASNTI
|
3314009WL021765
|
BASNTI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936954
|
|
Mrs. Basanti Bareth
|
INDIAN BANK(607105)
|
|
92
|
DABHARA
|
CH-14-009-037-002/68
()
|
3314009000NRG24071220230680450
|
07/12/2023
|
SAMARU
|
3314009WL021765
|
SAMARU
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936937
|
|
Mr. SAMARU BARETH
|
INDIAN BANK(607105)
|
|
93
|
DABHARA
|
CH-14-009-037-002/81
()
|
3314009000NRG24071220230680436
|
07/12/2023
|
DURPATI
|
3314009WL021764
|
DURPATI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936951
|
|
Mrs. Durpati .
|
INDIAN BANK(607105)
|
|
94
|
DABHARA
|
CH-14-009-037-002/81
()
|
3314009000NRG24071220230680435
|
07/12/2023
|
MAHESWAR
|
3314009WL021764
|
MAHESWAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936950
|
|
MAHESWAR SIDAR
|
ICICI BANK LTD(508534)
|
|
95
|
DABHARA
|
CH-14-009-042-001/670
()
|
3314009000NRG24071220230680338
|
07/12/2023
|
DEVMATI
|
3314009WL021759
|
DEVMATI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936960
|
|
Mrs. Devmati Sidar
|
INDIAN BANK(607105)
|
|
96
|
DABHARA
|
CH-14-009-042-001/82
()
|
3314009000NRG24071220230680340
|
07/12/2023
|
NAHAR BAI
|
3314009WL021759
|
NAHAR BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936957
|
|
Mrs. NAHAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
DABHARA
|
CH-14-009-042-001/82
()
|
3314009000NRG24071220230680339
|
07/12/2023
|
SURIT
|
3314009WL021759
|
SURIT
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936958
|
|
Mr. SURIT SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
DABHARA
|
CH-14-009-045-001/186
()
|
3314009000NRG24071220230680344
|
07/12/2023
|
Ranu Chauhan
|
3314009WL021760
|
Ranu Chauhan
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936906
|
|
Mrs. RANU CHOUHAN
|
INDIAN BANK(607105)
|
|
99
|
DABHARA
|
CH-14-009-045-001/88-A
()
|
3314009000NRG24071220230680357
|
07/12/2023
|
Jaitram Maheshwari
|
3314009WL021761
|
Jaitram Maheshwari
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936964
|
|
Mr. Jaitram Maheshwari
|
INDIAN BANK(607105)
|
|
100
|
DABHARA
|
CH-14-009-045-002/86-A
()
|
3314009000NRG24071220230680362
|
07/12/2023
|
SURITMATI
|
3314009WL021761
|
SURITMATI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936971
|
|
SURIT MATI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
101
|
DABHARA
|
CH-14-009-037-001/157
()
|
3314009000NRG24071220230680402
|
07/12/2023
|
CHAMAN LAL
|
3314009WL021763
|
CHAMAN LAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936972
|
|
MR CHAWAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
DABHARA
|
CH-14-009-037-001/157
()
|
3314009000NRG24071220230680403
|
07/12/2023
|
TARA BAI
|
3314009WL021763
|
TARA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936924
|
|
MRS TARA YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
DABHARA
|
CH-14-009-037-001/216
()
|
3314009000NRG24071220230680372
|
07/12/2023
|
DHANESHWARI
|
3314009WL021762
|
DHANESHWARI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936930
|
|
MRS DHANESHWARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DABHARA
|
CH-14-009-037-001/216
()
|
3314009000NRG24071220230680371
|
07/12/2023
|
NARESH KUMAR
|
3314009WL021762
|
NARESH KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936896
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DABHARA
|
CH-14-009-037-002/119
()
|
3314009000NRG24071220230680442
|
07/12/2023
|
JAMMU LAL
|
3314009WL021765
|
JAMMU LAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936929
|
|
Mr. Jambu Lal
|
INDIAN BANK(607105)
|
|
106
|
DABHARA
|
CH-14-009-037-002/54
()
|
3314009000NRG24071220230680446
|
07/12/2023
|
MADHO LAL
|
3314009WL021765
|
MADHO LAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936975
|
|
Mr. Madholal Bareth
|
INDIAN BANK(607105)
|
|
107
|
DABHARA
|
CH-14-009-042-001/100
()
|
3314009000NRG24071220230680329
|
07/12/2023
|
RAJ KUMAR
|
3314009WL021759
|
RAJ KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936899
|
|
MR RAJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
DABHARA
|
CH-14-009-042-001/100
()
|
3314009000NRG24071220230680330
|
07/12/2023
|
SARITA
|
3314009WL021759
|
SARITA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936900
|
|
MRS SAVITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
DABHARA
|
CH-14-009-042-001/107
()
|
3314009000NRG24071220230680318
|
07/12/2023
|
TEELO
|
3314009WL021758
|
TEELO
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936925
|
|
TEELO RATRE
|
ICICI BANK LTD(508534)
|
|
110
|
DABHARA
|
CH-14-009-042-001/118
()
|
3314009000NRG24071220230680322
|
07/12/2023
|
Manish kumar chauhan
|
3314009WL021758
|
Manish kumar chauhan
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936931
|
|
MANISH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
DABHARA
|
CH-14-009-042-001/207
()
|
3314009000NRG24071220230680331
|
07/12/2023
|
TIHARIN
|
3314009WL021759
|
TIHARIN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936921
|
|
MRS TIHARIN BAI SANWARA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DABHARA
|
CH-14-009-042-001/550
()
|
3314009000NRG24071220230680334
|
07/12/2023
|
ROHNI
|
3314009WL021759
|
ROHNI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936920
|
|
ROHNI RATRE
|
ICICI BANK LTD(508534)
|
|
113
|
DABHARA
|
CH-14-009-042-001/550
()
|
3314009000NRG24071220230680333
|
07/12/2023
|
SHIMLESH
|
3314009WL021759
|
SHIMLESH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936897
|
|
SHIMLESH RATRE
|
ICICI BANK LTD(508534)
|
|
114
|
DABHARA
|
CH-14-009-042-001/569-C
()
|
3314009000NRG24071220230680324
|
07/12/2023
|
Bhuvan Lal
|
3314009WL021758
|
Bhuvan Lal
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936902
|
|
Mr. BHUVAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
DABHARA
|
CH-14-009-042-001/569-C
()
|
3314009000NRG24071220230680323
|
07/12/2023
|
RAM BAI SIDAR
|
3314009WL021758
|
RAM BAI SIDAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936901
|
|
MRS RAM BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DABHARA
|
CH-14-009-042-001/608
()
|
3314009000NRG24071220230680325
|
07/12/2023
|
JAGDISH
|
3314009WL021758
|
JAGDISH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936927
|
|
JAGDISH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DABHARA
|
CH-14-009-042-001/608
()
|
3314009000NRG24071220230680326
|
07/12/2023
|
NAMITA
|
3314009WL021758
|
NAMITA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936903
|
|
MRS NAMITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
DABHARA
|
CH-14-009-042-001/612-A
()
|
3314009000NRG24071220230680328
|
07/12/2023
|
SUKHDEV
|
3314009WL021758
|
SUKHDEV
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936894
|
|
MR SUKDEV BAIRAGI SO JAYGOPAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
DABHARA
|
CH-14-009-042-001/670
()
|
3314009000NRG24071220230680335
|
07/12/2023
|
KUNTILA
|
3314009WL021759
|
KUNTILA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936928
|
|
MRS KUNTI BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DABHARA
|
CH-14-009-045-001/467
()
|
3314009000NRG24071220230680350
|
07/12/2023
|
GOKUL
|
3314009WL021760
|
GOKUL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936926
|
|
MR GOKUL PRASAD MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
121
|
DABHARA
|
CH-14-009-045-001/467
()
|
3314009000NRG24071220230680348
|
07/12/2023
|
RAMESH KUMAR
|
3314009WL021760
|
RAMESH KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936974
|
|
RAMESH KUMAR MAHILANNE
|
IDBI BANK(607095)
|
|
122
|
DABHARA
|
CH-14-009-045-001/467
()
|
3314009000NRG24071220230680349
|
07/12/2023
|
URMILA
|
3314009WL021760
|
URMILA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936898
|
|
URMILA MAHILANGE
|
HDFC BANK LTD(607152)
|
|
123
|
DABHARA
|
CH-14-009-045-001/476
()
|
3314009000NRG24071220230680353
|
07/12/2023
|
Ahilya Mahilange
|
3314009WL021760
|
Ahilya Mahilange
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936973
|
|
MRS AHILYA MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
124
|
DABHARA
|
CH-14-009-045-001/476
()
|
3314009000NRG24071220230680351
|
07/12/2023
|
SUNIL KUMAR
|
3314009WL021760
|
SUNIL KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936893
|
|
MR SUNIL KUMAR MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DABHARA
|
CH-14-009-045-001/476
()
|
3314009000NRG24071220230680352
|
07/12/2023
|
VEDIKA
|
3314009WL021760
|
VEDIKA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936923
|
|
VEDIKA MAHILANGE
|
HDFC BANK LTD(607152)
|
|
126
|
DABHARA
|
CH-14-009-045-001/51
()
|
3314009000NRG24071220230680355
|
07/12/2023
|
MELA RAM
|
3314009WL021760
|
MELA RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936895
|
|
MELA RAM MAHESHWARI
|
ICICI BANK LTD(508534)
|
|
127
|
DABHARA
|
CH-14-009-045-001/51
()
|
3314009000NRG24071220230680354
|
07/12/2023
|
SUSHILA
|
3314009WL021760
|
SUSHILA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936922
|
|
MRS SUSHILA MAHESHWARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
128
|
DABHARA
|
CH-14-009-042-001/107
()
|
3314009000NRG24071220230680317
|
07/12/2023
|
GORAKH
|
3314009WL021758
|
GORAKH
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936932
|
|
GORAKH RATRE
|
ICICI BANK LTD(508534)
|
|
129
|
DABHARA
|
CH-14-009-042-001/116-B
()
|
3314009000NRG24071220230680319
|
07/12/2023
|
DIPKUNAR
|
3314009WL021758
|
DIPKUNAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936933
|
|
DIPKUNVAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
DABHARA
|
CH-14-009-042-001/116-B
()
|
3314009000NRG24071220230680320
|
07/12/2023
|
Sonau Ram Chauhan
|
3314009WL021758
|
Sonau Ram Chauhan
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661936934
|
|
MR SONAU RAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172380
|
172380
|
|
|
|
|
|
|
|