|
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-14-009-012-001/294-A
()
|
3314009000NRG24220320240971023
|
22/03/2024
|
Puspa
|
3314009WL034812
|
Puspa
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890874955
|
|
Mrs. PUSHPA BAI RTHIYA W/O TIKESHWAR RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-012-001/307
()
|
3314009000NRG24220320240971028
|
22/03/2024
|
BASANT
|
3314009WL034812
|
BASANT
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890874952
|
|
Mr. BASANT KUMAR S/O KUSHRAM AJAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-012-001/307
()
|
3314009000NRG24220320240971029
|
22/03/2024
|
SITA BAI
|
3314009WL034812
|
SITA BAI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890874953
|
|
Mrs. SITA KUMARI AZAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-012-001/90
()
|
3314009000NRG24220320240971070
|
22/03/2024
|
Udesha Bai
|
3314009WL034812
|
Udesha Bai
|
00093
|
CRGB0000710
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890874954
|
|
Mrs. UDESHA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-012-001/108
()
|
3314009000NRG24220320240970955
|
22/03/2024
|
SAYAMBAI
|
3314009WL034812
|
SAYAMBAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890875015
|
|
SHYAM BAI CHAUHAN W/O DARIDRA KUMAR CHAU
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-012-001/120
()
|
3314009000NRG24220320240970960
|
22/03/2024
|
SEEKUNWAR
|
3314009WL034812
|
SEEKUNWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890874972
|
|
SHIVKUNWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABHARA
|
CH-14-009-012-001/120
()
|
3314009000NRG24220320240970959
|
22/03/2024
|
VEDRAM
|
3314009WL034812
|
VEDRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890874957
|
|
BED RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-012-001/126
()
|
3314009000NRG24220320240970963
|
22/03/2024
|
BHURI BAI
|
3314009WL034812
|
BHURI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890874960
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
9
|
DABHARA
|
CH-14-009-012-001/126
()
|
3314009000NRG24220320240970962
|
22/03/2024
|
GORAKHNATH
|
3314009WL034812
|
GORAKHNATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890874956
|
|
Mr. GORKH NATH DANSENA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
DABHARA
|
CH-14-009-012-001/127
()
|
3314009000NRG24220320240970964
|
22/03/2024
|
DADU RAM
|
3314009WL034812
|
DADU RAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890874962
|
|
SHRI DADU LAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-012-001/134
()
|
3314009000NRG24220320240970966
|
22/03/2024
|
SUDESHA
|
3314009WL034812
|
SUDESHA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890874982
|
|
SUDESHA SIDAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABHARA
|
CH-14-009-012-001/136
()
|
3314009000NRG24220320240970967
|
22/03/2024
|
POOL MATI
|
3314009WL034812
|
POOL MATI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890874990
|
|
PHULMATI RATHIA
|
UNION BANK OF INDIA(508500)
|
|
13
|
DABHARA
|
CH-14-009-012-001/138
()
|
3314009000NRG24220320240970968
|
22/03/2024
|
MEENA
|
3314009WL034812
|
MEENA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890874981
|
|
MEENA RATHIA WO DINDAYAL RATHIA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DABHARA
|
CH-14-009-012-001/154
()
|
3314009000NRG24220320240970971
|
22/03/2024
|
GURBARI BAI
|
3314009WL034812
|
GURBARI BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890874984
|
|
GURWARI BAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DABHARA
|
CH-14-009-012-001/162
()
|
3314009000NRG24220320240970975
|
22/03/2024
|
GANGA BAI
|
3314009WL034812
|
GANGA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890874977
|
|
Mrs. GANGAMATI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DABHARA
|
CH-14-009-012-001/162
()
|
3314009000NRG24220320240970974
|
22/03/2024
|
SUKHLAL
|
3314009WL034812
|
SUKHLAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890874975
|
|
Mr. SUKH LAL RATHIA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
17
|
DABHARA
|
CH-14-009-012-001/166
()
|
3314009000NRG24220320240970977
|
22/03/2024
|
HARA BAI
|
3314009WL034812
|
HARA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890874968
|
|
Mrs. HEERA BAI SAHU W/OJAGTU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DABHARA
|
CH-14-009-012-001/168
()
|
3314009000NRG24220320240970978
|
22/03/2024
|
AARTI
|
3314009WL034812
|
AARTI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890874964
|
|
ARTI YADAW WO SHITAL PRASAD YADAW
|
UNION BANK OF INDIA(508500)
|
|
19
|
DABHARA
|
CH-14-009-012-001/169
()
|
3314009000NRG24220320240970979
|
22/03/2024
|
CHANDRA SEKHAR
|
3314009WL034812
|
CHANDRA SEKHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890874965
|
|
CHANDRA SHEKHAR RATHIA S/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
DABHARA
|
CH-14-009-012-001/184
()
|
3314009000NRG24220320240970980
|
22/03/2024
|
SITARAM
|
3314009WL034812
|
SITARAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890875014
|
|
SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
DABHARA
|
CH-14-009-012-001/196
()
|
3314009000NRG24220320240970985
|
22/03/2024
|
TEJ KUWAR
|
3314009WL034812
|
TEJ KUWAR
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890874995
|
|
MRS TEJ KUNWAR RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABHARA
|
CH-14-009-012-001/198
()
|
3314009000NRG24220320240970986
|
22/03/2024
|
SANTRAM
|
3314009WL034812
|
SANTRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890874969
|
|
SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
DABHARA
|
CH-14-009-012-001/199
()
|
3314009000NRG24220320240970987
|
22/03/2024
|
TIRILOCAN
|
3314009WL034812
|
TIRILOCAN
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890874959
|
|
TRILOCHAN PD DANSENA S/O GHASI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DABHARA
|
CH-14-009-012-001/200
()
|
3314009000NRG24220320240970988
|
22/03/2024
|
RAMESHWARI
|
3314009WL034812
|
RAMESHWARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890874971
|
|
RAMESHWARI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
DABHARA
|
CH-14-009-012-001/207
()
|
3314009000NRG24220320240970990
|
22/03/2024
|
BELKUVAR
|
3314009WL034812
|
BELKUVAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890874963
|
|
BELKUVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DABHARA
|
CH-14-009-012-001/207
()
|
3314009000NRG24220320240970989
|
22/03/2024
|
SETRAM
|
3314009WL034812
|
SETRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890874974
|
|
SET RAM SAHU S/O SHRI TETKU RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
27
|
DABHARA
|
CH-14-009-012-001/216
()
|
3314009000NRG24220320240970993
|
22/03/2024
|
SUK LAL
|
3314009WL034812
|
SUK LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890874988
|
|
SUKLAL BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
28
|
DABHARA
|
CH-14-009-012-001/231
()
|
3314009000NRG24220320240970997
|
22/03/2024
|
BART
|
3314009WL034812
|
BART
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890874983
|
|
Mr. BHARAT LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
29
|
DABHARA
|
CH-14-009-012-001/231
()
|
3314009000NRG24220320240970998
|
22/03/2024
|
CHAMAR
|
3314009WL034812
|
CHAMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890874978
|
|
CHAMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
DABHARA
|
CH-14-009-012-001/231
()
|
3314009000NRG24220320240970996
|
22/03/2024
|
SAVITRI
|
3314009WL034812
|
SAVITRI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890874991
|
|
Mrs. SAVITRI PATEL W/O CHAMAR SINGH PAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DABHARA
|
CH-14-009-012-001/244
()
|
3314009000NRG24220320240971002
|
22/03/2024
|
YASODA
|
3314009WL034812
|
YASODA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890874994
|
|
YASHODA RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DABHARA
|
CH-14-009-012-001/245
()
|
3314009000NRG24220320240971003
|
22/03/2024
|
NILAMBER
|
3314009WL034812
|
NILAMBER
|
00168
|
ICIC0000538
|
663
|
663
|
Rejected
|
12/04/2024
|
|
2890874976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
DABHARA
|
CH-14-009-012-001/247
()
|
3314009000NRG24220320240971004
|
22/03/2024
|
SAVITRI BAI
|
3314009WL034812
|
SAVITRI BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890874989
|
|
SAVITRI BAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
DABHARA
|
CH-14-009-012-001/248
()
|
3314009000NRG24220320240971006
|
22/03/2024
|
BHUDHA KUWAR
|
3314009WL034812
|
BHUDHA KUWAR
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890875000
|
|
BUDH KUNWAR RATHIA WO RAM LAL RATHIA
|
UNION BANK OF INDIA(508500)
|
|
35
|
DABHARA
|
CH-14-009-012-001/248
()
|
3314009000NRG24220320240971005
|
22/03/2024
|
RAMLAL
|
3314009WL034812
|
RAMLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890875001
|
|
RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
DABHARA
|
CH-14-009-012-001/258
()
|
3314009000NRG24220320240971009
|
22/03/2024
|
LILA BAI
|
3314009WL034812
|
LILA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890875013
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DABHARA
|
CH-14-009-012-001/258
()
|
3314009000NRG24220320240971008
|
22/03/2024
|
LILADHAR
|
3314009WL034812
|
LILADHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890874966
|
|
LEELADHAR YADAW SO GHASI RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
DABHARA
|
CH-14-009-012-001/260
()
|
3314009000NRG24220320240971012
|
22/03/2024
|
DEV KUMARI
|
3314009WL034812
|
DEV KUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890874961
|
|
DEV KUMARI DANSENA
|
ICICI BANK LTD(508534)
|
|
39
|
DABHARA
|
CH-14-009-012-001/266
()
|
3314009000NRG24220320240971013
|
22/03/2024
|
DAMODER
|
3314009WL034812
|
DAMODER
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890875004
|
|
SHRI DAMODAR SINGH RATHIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABHARA
|
CH-14-009-012-001/277
()
|
3314009000NRG24220320240971018
|
22/03/2024
|
BHUPENDRA
|
3314009WL034812
|
BHUPENDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890875003
|
|
Mr. BHUPENDRA SINGH RATHIA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
41
|
DABHARA
|
CH-14-009-012-001/279
()
|
3314009000NRG24220320240971019
|
22/03/2024
|
KAUSILYA
|
3314009WL034812
|
KAUSILYA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890874986
|
|
KAUSILYA RATHIA
|
ICICI BANK LTD(508534)
|
|
42
|
DABHARA
|
CH-14-009-012-001/291
()
|
3314009000NRG24220320240971021
|
22/03/2024
|
DINBANDHU
|
3314009WL034812
|
DINBANDHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890875002
|
|
DINBHANDU RATHIYA S/O MOHAN SINGH RATHIY
|
UNION BANK OF INDIA(508500)
|
|
43
|
DABHARA
|
CH-14-009-012-001/32
()
|
3314009000NRG24220320240971034
|
22/03/2024
|
MAMTA
|
3314009WL034812
|
MAMTA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890874967
|
|
MAMTA SHRIVAS WO YADULAL SHRIVAS
|
UNION BANK OF INDIA(508500)
|
|
44
|
DABHARA
|
CH-14-009-012-001/32
()
|
3314009000NRG24220320240971033
|
22/03/2024
|
YADU LAL
|
3314009WL034812
|
YADU LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890874979
|
|
YADULAL SHRIVAS SO NILKANTH SHRIVAS
|
UNION BANK OF INDIA(508500)
|
|
45
|
DABHARA
|
CH-14-009-012-001/44
()
|
3314009000NRG24220320240971038
|
22/03/2024
|
CHANDRA KANTI
|
3314009WL034812
|
CHANDRA KANTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890874970
|
|
CHANDRAKANTI VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DABHARA
|
CH-14-009-012-001/5
()
|
3314009000NRG24220320240971040
|
22/03/2024
|
GANGADHAR
|
3314009WL034812
|
GANGADHAR
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890875007
|
|
GANGADHAR KHADIYA SO ABHERAM KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
DABHARA
|
CH-14-009-012-001/50
()
|
3314009000NRG24220320240971043
|
22/03/2024
|
GAURI DEVI
|
3314009WL034812
|
GAURI DEVI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890874985
|
|
MRS GAURI BAI KHADIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DABHARA
|
CH-14-009-012-001/50
()
|
3314009000NRG24220320240971042
|
22/03/2024
|
SANI LAL
|
3314009WL034812
|
SANI LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890874987
|
|
SHANILAL KHADIYA SO VIDESHI KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
DABHARA
|
CH-14-009-012-001/50
()
|
3314009000NRG24220320240971041
|
22/03/2024
|
SUNDARMATI
|
3314009WL034812
|
SUNDARMATI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890874992
|
|
SUNDARMATI WO VIDESHI KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
DABHARA
|
CH-14-009-012-001/61
()
|
3314009000NRG24220320240971047
|
22/03/2024
|
KALAP RAM
|
3314009WL034812
|
KALAP RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890874958
|
|
KALAP RAM CHAUHAN SO KANHAIYA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
DABHARA
|
CH-14-009-012-001/63
()
|
3314009000NRG24220320240971048
|
22/03/2024
|
PERDESHI
|
3314009WL034812
|
PERDESHI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890875009
|
|
PARDESHIRAM KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
DABHARA
|
CH-14-009-012-001/65
()
|
3314009000NRG24220320240971050
|
22/03/2024
|
DADU RAM
|
3314009WL034812
|
DADU RAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890874997
|
|
DADU RAM SO BHUSKA RAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
DABHARA
|
CH-14-009-012-001/65
()
|
3314009000NRG24220320240971051
|
22/03/2024
|
SUNDARMATI
|
3314009WL034812
|
SUNDARMATI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890875012
|
|
SUNDARMATI WO DADU RAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
DABHARA
|
CH-14-009-012-001/67
()
|
3314009000NRG24220320240971052
|
22/03/2024
|
LALITA
|
3314009WL034812
|
LALITA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890875010
|
|
LALITA KISHAN
|
ICICI BANK LTD(508534)
|
|
55
|
DABHARA
|
CH-14-009-012-001/68
()
|
3314009000NRG24220320240971053
|
22/03/2024
|
AMRIT SINGH
|
3314009WL034812
|
AMRIT SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890875005
|
|
AMRIT SINGH RATHIYA SO GOSHAIRAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
DABHARA
|
CH-14-009-012-001/68
()
|
3314009000NRG24220320240971054
|
22/03/2024
|
MAYAMATI
|
3314009WL034812
|
MAYAMATI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890875008
|
|
MAYAMATI RATHIA
|
ICICI BANK LTD(508534)
|
|
57
|
DABHARA
|
CH-14-009-012-001/69
()
|
3314009000NRG24220320240971055
|
22/03/2024
|
SUKWARA
|
3314009WL034812
|
SUKWARA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890875006
|
|
SUKWARA KHARIA
|
ICICI BANK LTD(508534)
|
|
58
|
DABHARA
|
CH-14-009-012-001/76
()
|
3314009000NRG24220320240971059
|
22/03/2024
|
ANAND KUMAR
|
3314009WL034812
|
ANAND KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890874980
|
|
Mr. ANAND KUMAR SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
59
|
DABHARA
|
CH-14-009-012-001/76
()
|
3314009000NRG24220320240971060
|
22/03/2024
|
RAJ KUMARI
|
3314009WL034812
|
RAJ KUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890875011
|
|
RAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DABHARA
|
CH-14-009-012-001/80
()
|
3314009000NRG24220320240971062
|
22/03/2024
|
BRINDA
|
3314009WL034812
|
BRINDA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890874993
|
|
MRS BUNDA BAI KHADIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DABHARA
|
CH-14-009-012-001/80
()
|
3314009000NRG24220320240971061
|
22/03/2024
|
GANPAT
|
3314009WL034812
|
GANPAT
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890874996
|
|
GANPAT KHADIYA SO CHAIT RAM KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
DABHARA
|
CH-14-009-012-001/84
()
|
3314009000NRG24220320240971068
|
22/03/2024
|
BINDA BAI
|
3314009WL034812
|
BINDA BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890874999
|
|
VRINDA BAI KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
DABHARA
|
CH-14-009-012-001/84
()
|
3314009000NRG24220320240971067
|
22/03/2024
|
GANGADHAR
|
3314009WL034812
|
GANGADHAR
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890874998
|
|
GANGADHAR KHADIYA SO CHAIT RAM KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
DABHARA
|
CH-14-009-012-001/90
()
|
3314009000NRG24220320240971069
|
22/03/2024
|
SUKH LAL
|
3314009WL034812
|
SUKH LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890874973
|
|
SUKLAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
65
|
DABHARA
|
CH-14-009-012-001/268-A
()
|
3314009000NRG24220320240971014
|
22/03/2024
|
Uttra
|
3314009WL034812
|
Uttra
|
00415
|
SBIN0012132
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890875016
|
|
Uttra Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
66
|
DABHARA
|
CH-14-009-012-001/111-A
()
|
3314009000NRG24220320240970956
|
22/03/2024
|
Damrudhar
|
3314009WL034812
|
Damrudhar
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890875023
|
|
MR DAMRUDHAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DABHARA
|
CH-14-009-012-001/117
()
|
3314009000NRG24220320240970958
|
22/03/2024
|
TEEJMATI
|
3314009WL034812
|
TEEJMATI
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890875018
|
|
MRS TIJMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
DABHARA
|
CH-14-009-012-001/127
()
|
3314009000NRG24220320240970965
|
22/03/2024
|
LALITA
|
3314009WL034812
|
LALITA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890875020
|
|
LALITA BAI SIDAR WO DADU LAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
DABHARA
|
CH-14-009-012-001/196
()
|
3314009000NRG24220320240970984
|
22/03/2024
|
JAYLAL
|
3314009WL034812
|
JAYLAL
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890875021
|
|
SHRI JAY LAL RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DABHARA
|
CH-14-009-012-001/233
()
|
3314009000NRG24220320240970999
|
22/03/2024
|
rajni
|
3314009WL034812
|
rajni
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890875022
|
|
RAJNI
|
UNION BANK OF INDIA(508500)
|
|
71
|
DABHARA
|
CH-14-009-012-001/238-A
()
|
3314009000NRG24220320240971001
|
22/03/2024
|
Ram bai
|
3314009WL034812
|
Ram bai
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890875017
|
|
MRS RAM BAI KHADIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DABHARA
|
CH-14-009-012-001/275
()
|
3314009000NRG24220320240971016
|
22/03/2024
|
RAJU
|
3314009WL034812
|
RAJU
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890875024
|
|
MR RAJU SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DABHARA
|
CH-14-009-012-001/82
()
|
3314009000NRG24220320240971065
|
22/03/2024
|
HIRA KUMARI RATHIYA
|
3314009WL034812
|
HIRA KUMARI RATHIYA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890875019
|
|
MRS HIRA KUMARI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
74
|
DABHARA
|
CH-14-009-012-001/111-A
()
|
3314009000NRG24220320240970957
|
22/03/2024
|
Khirodi Sidar
|
3314009WL034812
|
Khirodi Sidar
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890874949
|
|
Mrs. KHIRODI NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
DABHARA
|
CH-14-009-012-001/120-A
()
|
3314009000NRG24220320240970961
|
22/03/2024
|
Savitri
|
3314009WL034812
|
Savitri
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890875035
|
|
SAVITRI BAI SAHU WO RAJIV KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
76
|
DABHARA
|
CH-14-009-012-001/150
()
|
3314009000NRG24220320240970969
|
22/03/2024
|
Nurtila
|
3314009WL034812
|
Nurtila
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890875039
|
|
NURTILA SAHU WO TIKA RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
77
|
DABHARA
|
CH-14-009-012-001/150-A
()
|
3314009000NRG24220320240970970
|
22/03/2024
|
Bindiya
|
3314009WL034812
|
Bindiya
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890874943
|
|
BINDIYA SAHU
|
UNION BANK OF INDIA(508500)
|
|
78
|
DABHARA
|
CH-14-009-012-001/154
()
|
3314009000NRG24220320240970972
|
22/03/2024
|
Dhaneshwari
|
3314009WL034812
|
Dhaneshwari
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890875037
|
|
DHANESWARI RATHIYA DO GOVERDHAN RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
DABHARA
|
CH-14-009-012-001/154
()
|
3314009000NRG24220320240970973
|
22/03/2024
|
Sarita
|
3314009WL034812
|
Sarita
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890875029
|
|
KU SARITA RATHIYA DO GOVERDHAN RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
DABHARA
|
CH-14-009-012-001/164
()
|
3314009000NRG24220320240970976
|
22/03/2024
|
Sunimati Yadav
|
3314009WL034812
|
Sunimati Yadav
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890875031
|
|
KU SUNIMATI YADAV DO BHODAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
81
|
DABHARA
|
CH-14-009-012-001/185
()
|
3314009000NRG24220320240970981
|
22/03/2024
|
SUKVARA
|
3314009WL034812
|
SUKVARA
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890874950
|
|
SUKVARA KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
82
|
DABHARA
|
CH-14-009-012-001/191
()
|
3314009000NRG24220320240970982
|
22/03/2024
|
Yashoda
|
3314009WL034812
|
Yashoda
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890874935
|
|
YASHODA KHADIYA DO HIRA LAL KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
DABHARA
|
CH-14-009-012-001/192
()
|
3314009000NRG24220320240970983
|
22/03/2024
|
Manmati
|
3314009WL034812
|
Manmati
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890874928
|
|
MANMATI KHADIYA W/O PREM LAL KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
84
|
DABHARA
|
CH-14-009-012-001/207
()
|
3314009000NRG24220320240970991
|
22/03/2024
|
Parwati Sahu
|
3314009WL034812
|
Parwati Sahu
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890874924
|
|
PARWATI SAHU WO VIJAY KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
85
|
DABHARA
|
CH-14-009-012-001/212
()
|
3314009000NRG24220320240970992
|
22/03/2024
|
SANTOSHI
|
3314009WL034812
|
SANTOSHI
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890874929
|
|
SANTOSHI BAI KHADIYA W/O SANT RAM KHADIY
|
UNION BANK OF INDIA(508500)
|
|
86
|
DABHARA
|
CH-14-009-012-001/217-A
()
|
3314009000NRG24220320240970994
|
22/03/2024
|
Tejmati
|
3314009WL034812
|
Tejmati
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890874932
|
|
TEJMATI SIDAR WO SADHRAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
DABHARA
|
CH-14-009-012-001/223
()
|
3314009000NRG24220320240970995
|
22/03/2024
|
Nanki Bai
|
3314009WL034812
|
Nanki Bai
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890875032
|
|
NANKI NONI SIDAR
|
HDFC BANK LTD(607152)
|
|
88
|
DABHARA
|
CH-14-009-012-001/237
()
|
3314009000NRG24220320240971000
|
22/03/2024
|
RUKHMANI RATHIA
|
3314009WL034812
|
RUKHMANI RATHIA
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890874941
|
|
RUKHMANI RATHIA
|
UNION BANK OF INDIA(508500)
|
|
89
|
DABHARA
|
CH-14-009-012-001/25
()
|
3314009000NRG24220320240971007
|
22/03/2024
|
dev kumar banjare
|
3314009WL034812
|
dev kumar banjare
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890874947
|
|
DEV KUMAR BANJARE
|
UNION BANK OF INDIA(508500)
|
|
90
|
DABHARA
|
CH-14-009-012-001/26-A
()
|
3314009000NRG24220320240971011
|
22/03/2024
|
Ahilya
|
3314009WL034812
|
Ahilya
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890874940
|
|
MRS AHILYA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DABHARA
|
CH-14-009-012-001/26-A
()
|
3314009000NRG24220320240971010
|
22/03/2024
|
Om prakash
|
3314009WL034812
|
Om prakash
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890875036
|
|
OM ORAKASH BANJARE SO VIJAY KUMAR BANJAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
DABHARA
|
CH-14-009-012-001/27
()
|
3314009000NRG24220320240971015
|
22/03/2024
|
RAJANI KUMARI KHADIYA
|
3314009WL034812
|
RAJANI KUMARI KHADIYA
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890874934
|
|
RAJNI KUMARI KHADIYA DO MUKHE RAM KHADIY
|
UNION BANK OF INDIA(508500)
|
|
93
|
DABHARA
|
CH-14-009-012-001/275
()
|
3314009000NRG24220320240971017
|
22/03/2024
|
Shivkumari
|
3314009WL034812
|
Shivkumari
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890874937
|
|
Mrs. SHIVKUMARI BHUMIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
DABHARA
|
CH-14-009-012-001/287
()
|
3314009000NRG24220320240971020
|
22/03/2024
|
VEDPRAKASH
|
3314009WL034812
|
VEDPRAKASH
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890875034
|
|
VED PRAKASH RATHIYA SO KUNJRAM RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
95
|
DABHARA
|
CH-14-009-012-001/291
()
|
3314009000NRG24220320240971022
|
22/03/2024
|
sampati bai
|
3314009WL034812
|
sampati bai
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890875027
|
|
SAMPATI RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
DABHARA
|
CH-14-009-012-001/297
()
|
3314009000NRG24220320240971024
|
22/03/2024
|
GAJADHAR
|
3314009WL034812
|
GAJADHAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890875025
|
|
GAJADHAR SAHU S/O SHRI SHUKLAMBER SAHU
|
UNION BANK OF INDIA(508500)
|
|
97
|
DABHARA
|
CH-14-009-012-001/297
()
|
3314009000NRG24220320240971025
|
22/03/2024
|
yashoda
|
3314009WL034812
|
yashoda
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890874926
|
|
YASHODA BAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
DABHARA
|
CH-14-009-012-001/300-A
()
|
3314009000NRG24220320240971026
|
22/03/2024
|
BASANTI RATHIA
|
3314009WL034812
|
BASANTI RATHIA
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890874944
|
|
BASANTI RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DABHARA
|
CH-14-009-012-001/305-A
()
|
3314009000NRG24220320240971027
|
22/03/2024
|
ashok
|
3314009WL034812
|
ashok
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890875026
|
|
Mr. ASHOK KUMAR BANJARE
|
INDIAN BANK(607105)
|
|
100
|
DABHARA
|
CH-14-009-012-001/312-A
()
|
3314009000NRG24220320240971030
|
22/03/2024
|
BED PRAKASH
|
3314009WL034812
|
BED PRAKASH
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890874931
|
|
VEDPRAKASH VAISHNAW
|
UNION BANK OF INDIA(508500)
|
|
101
|
DABHARA
|
CH-14-009-012-001/312-A
()
|
3314009000NRG24220320240971031
|
22/03/2024
|
Kavita
|
3314009WL034812
|
Kavita
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890874930
|
|
KAVITA VAISHNAW WO VED PRAKASH VAISHNAW
|
UNION BANK OF INDIA(508500)
|
|
102
|
DABHARA
|
CH-14-009-012-001/315-A
()
|
3314009000NRG24220320240971032
|
22/03/2024
|
Kuni Bai
|
3314009WL034812
|
Kuni Bai
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890874951
|
|
KUNI BAI KHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DABHARA
|
CH-14-009-012-001/349-A
()
|
3314009000NRG24220320240971036
|
22/03/2024
|
Dukhi Ram
|
3314009WL034812
|
Dukhi Ram
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890874946
|
|
DUKHIRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DABHARA
|
CH-14-009-012-001/349-A
()
|
3314009000NRG24220320240971035
|
22/03/2024
|
Urmila
|
3314009WL034812
|
Urmila
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890874936
|
|
URMILA BAI YADAV WO DUKHI RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
105
|
DABHARA
|
CH-14-009-012-001/350-B
()
|
3314009000NRG24220320240971037
|
22/03/2024
|
PREM PRAKASH
|
3314009WL034812
|
PREM PRAKASH
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890874923
|
|
PREM PRAKASH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DABHARA
|
CH-14-009-012-001/44
()
|
3314009000NRG24220320240971039
|
22/03/2024
|
Neha Vaishnav
|
3314009WL034812
|
Neha Vaishnav
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890875038
|
|
Neha Vaishnav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
DABHARA
|
CH-14-009-012-001/52
()
|
3314009000NRG24220320240971044
|
22/03/2024
|
DUTEEKA
|
3314009WL034812
|
DUTEEKA
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890874927
|
|
DUTIKA KHADIYA W/O SAMARU KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
108
|
DABHARA
|
CH-14-009-012-001/52
()
|
3314009000NRG24220320240971046
|
22/03/2024
|
KANTI KHADIYA
|
3314009WL034812
|
KANTI KHADIYA
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890874948
|
|
KANTI KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
DABHARA
|
CH-14-009-012-001/52
()
|
3314009000NRG24220320240971045
|
22/03/2024
|
manoj
|
3314009WL034812
|
manoj
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890874925
|
|
MANOJ KUMAR KHADIYA SO SAMARU KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
110
|
DABHARA
|
CH-14-009-012-001/63
()
|
3314009000NRG24220320240971049
|
22/03/2024
|
KAANTI
|
3314009WL034812
|
KAANTI
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890874939
|
|
KANTIBAI KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
DABHARA
|
CH-14-009-012-001/71
()
|
3314009000NRG24220320240971056
|
22/03/2024
|
Pushplata
|
3314009WL034812
|
Pushplata
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890874942
|
|
MRS PUSHPALATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
DABHARA
|
CH-14-009-012-001/75-A
()
|
3314009000NRG24220320240971057
|
22/03/2024
|
Rajaram Khadiya
|
3314009WL034812
|
Rajaram Khadiya
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890874945
|
|
RAJARAM KHADIYA S/O PUNIRAM KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
113
|
DABHARA
|
CH-14-009-012-001/75-A
()
|
3314009000NRG24220320240971058
|
22/03/2024
|
Sharan Bai
|
3314009WL034812
|
Sharan Bai
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890875028
|
|
SHARAN BAI KHADIYA W/O RAJARAM KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
114
|
DABHARA
|
CH-14-009-012-001/81
()
|
3314009000NRG24220320240971063
|
22/03/2024
|
RAM KUMAR
|
3314009WL034812
|
RAM KUMAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890875033
|
|
RAM KUMAR
|
CANARA BANK(508532)
|
|
115
|
DABHARA
|
CH-14-009-012-001/81
()
|
3314009000NRG24220320240971064
|
22/03/2024
|
sushila
|
3314009WL034812
|
sushila
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890874938
|
|
SUSHILA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
DABHARA
|
CH-14-009-012-001/82
()
|
3314009000NRG24220320240971066
|
22/03/2024
|
Shushila
|
3314009WL034812
|
Shushila
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890875030
|
|
KU SHUSHILA RATHIYA DO HAWIT RAM RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
117
|
DABHARA
|
CH-14-009-012-001/96
()
|
3314009000NRG24220320240971071
|
22/03/2024
|
MONIKA BAGHEL
|
3314009WL034812
|
MONIKA BAGHEL
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890874933
|
|
MONIKA BAGHEL DO SHIVSHANKAR BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98566
|
98566
|
|
|
|
|
|
|
|