|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DABHARA
|
CH-14-009-050-001/116-A
()
|
3314009000NRG24130220240852734
|
13/02/2024
|
PURAN
|
3314009WL030214
|
PURAN
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224113
|
|
Mr. Puran Lal Sahis
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-050-001/142
()
|
3314009000NRG24130220240852743
|
13/02/2024
|
UKILA BAI
|
3314009WL030214
|
UKILA BAI
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224108
|
|
Mrs. Ukiya Bai Bareth
|
INDIAN BANK(607105)
|
|
3
|
DABHARA
|
CH-14-009-050-001/144
()
|
3314009000NRG24130220240852744
|
13/02/2024
|
MAHADEWA
|
3314009WL030214
|
MAHADEWA
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931224104
|
|
Mr. MAHA DEVA NISHAD S/O GADAL NISHAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
DABHARA
|
CH-14-009-050-001/146
()
|
3314009000NRG24130220240852747
|
13/02/2024
|
MADURI
|
3314009WL030214
|
MADURI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931224112
|
|
Mrs. MADHURI W/O SUK LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-050-001/198-A
()
|
3314009000NRG24130220240852773
|
13/02/2024
|
Sukanti Bai Nishad
|
3314009WL030214
|
Sukanti Bai Nishad
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931224114
|
|
Mrs. SUKANTIBAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-050-001/215-A
()
|
3314009000NRG24130220240852775
|
13/02/2024
|
Manoj Kumari Nishad
|
3314009WL030214
|
Manoj Kumari Nishad
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931224102
|
|
Mrs. MANOJ KUMARI W/O BABULAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-050-001/231
()
|
3314009000NRG24130220240852783
|
13/02/2024
|
LEELADHAR
|
3314009WL030214
|
LEELADHAR
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224149
|
|
LILADHAR JAISAWAL
|
ICICI BANK LTD(508534)
|
|
8
|
DABHARA
|
CH-14-009-050-001/262
()
|
3314009000NRG24130220240852785
|
13/02/2024
|
SAHNI RAM
|
3314009WL030214
|
SAHNI RAM
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224103
|
|
Mr. Sahni Jaysawal
|
INDIAN BANK(607105)
|
|
9
|
DABHARA
|
CH-14-009-050-001/283
()
|
3314009000NRG24130220240852790
|
13/02/2024
|
RITIKA
|
3314009WL030214
|
RITIKA
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224101
|
|
Mrs. Ritika Sidar
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-050-001/290
()
|
3314009000NRG24130220240852797
|
13/02/2024
|
NONIBA BAI
|
3314009WL030214
|
NONIBA BAI
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931224099
|
|
Mrs. NONI BAI MAITRY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DABHARA
|
CH-14-009-050-001/359
()
|
3314009000NRG24130220240852805
|
13/02/2024
|
GATA BAI
|
3314009WL030214
|
GATA BAI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931224098
|
|
Mrs. GITA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DABHARA
|
CH-14-009-050-001/362
()
|
3314009000NRG24130220240852808
|
13/02/2024
|
FAITAKAN BAI
|
3314009WL030214
|
FAITAKAN BAI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931224119
|
|
Mrs. FAITKAN MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-050-001/363
()
|
3314009000NRG24130220240852809
|
13/02/2024
|
OM KUMARI
|
3314009WL030214
|
OM KUMARI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931224120
|
|
Mrs. OM KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DABHARA
|
CH-14-009-050-001/371
()
|
3314009000NRG24130220240852810
|
13/02/2024
|
UTTRA KUMAR
|
3314009WL030214
|
UTTRA KUMAR
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224097
|
|
UTTARA KUMAR NISAD
|
ICICI BANK LTD(508534)
|
|
15
|
DABHARA
|
CH-14-009-050-001/373
()
|
3314009000NRG24130220240852811
|
13/02/2024
|
MANOJ KUMAR
|
3314009WL030214
|
MANOJ KUMAR
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224107
|
|
MANOJ KUMAR NISHAD
|
ICICI BANK LTD(508534)
|
|
16
|
DABHARA
|
CH-14-009-050-001/401
()
|
3314009000NRG24130220240852815
|
13/02/2024
|
DULARIN
|
3314009WL030214
|
DULARIN
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224115
|
|
DULORIN SIDAR
|
ICICI BANK LTD(508534)
|
|
17
|
DABHARA
|
CH-14-009-050-001/411
()
|
3314009000NRG24130220240852817
|
13/02/2024
|
RAM DAYAL
|
3314009WL030214
|
RAM DAYAL
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224096
|
|
RAM DAYAL NISHAD
|
ICICI BANK LTD(508534)
|
|
18
|
DABHARA
|
CH-14-009-050-001/414
()
|
3314009000NRG24130220240852819
|
13/02/2024
|
SARSWATI BAI
|
3314009WL030214
|
SARSWATI BAI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931224148
|
|
Mrs. SARASWATI SIDAR W/O TULESHWAR SIDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DABHARA
|
CH-14-009-050-001/414
()
|
3314009000NRG24130220240852818
|
13/02/2024
|
TULESHAWAR
|
3314009WL030214
|
TULESHAWAR
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931224118
|
|
TULESHWAR PRASAD SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DABHARA
|
CH-14-009-050-001/44
()
|
3314009000NRG24130220240852823
|
13/02/2024
|
MOHAN MATI
|
3314009WL030214
|
MOHAN MATI
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931224110
|
|
Mrs. MOHAN MATI NISHAD W/O LOKNATH NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DABHARA
|
CH-14-009-050-001/688-A
()
|
3314009000NRG24130220240852841
|
13/02/2024
|
Vinay Nishad
|
3314009WL030214
|
Vinay Nishad
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931224094
|
|
Mr. Vinay Nishad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
22
|
DABHARA
|
CH-14-009-050-001/36
()
|
3314009000NRG24130220240852806
|
13/02/2024
|
SUDAMA
|
3314009WL030214
|
SUDAMA
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931224106
|
|
SUDAMA MANJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
DABHARA
|
CH-14-009-050-001/104
()
|
3314009000NRG24130220240852731
|
13/02/2024
|
RAVI LAL
|
3314009WL030214
|
RAVI LAL
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224109
|
|
RABI LAL MALI
|
ICICI BANK LTD(508534)
|
|
24
|
DABHARA
|
CH-14-009-050-001/104
()
|
3314009000NRG24130220240852732
|
13/02/2024
|
SOHAN BAI
|
3314009WL030214
|
SOHAN BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224117
|
|
SOHAN BAI MALI
|
ICICI BANK LTD(508534)
|
|
25
|
DABHARA
|
CH-14-009-050-001/284
()
|
3314009000NRG24130220240852792
|
13/02/2024
|
MONA BAI
|
3314009WL030214
|
MONA BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224116
|
|
MANO BAI MALI
|
ICICI BANK LTD(508534)
|
|
26
|
DABHARA
|
CH-14-009-050-001/290
()
|
3314009000NRG24130220240852796
|
13/02/2024
|
MULRIDHAR
|
3314009WL030214
|
MULRIDHAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931224100
|
|
Mr. MURLIDHAR MAITRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
DABHARA
|
CH-14-009-050-001/355
()
|
3314009000NRG24130220240852803
|
13/02/2024
|
RAJ KUMARI
|
3314009WL030214
|
RAJ KUMARI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224105
|
|
RAJ KUMARI SIDAR
|
ICICI BANK LTD(508534)
|
|
28
|
DABHARA
|
CH-14-009-050-001/384
()
|
3314009000NRG24130220240852814
|
13/02/2024
|
ROHIT
|
3314009WL030214
|
ROHIT
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931224121
|
|
Mr. ROHIT NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DABHARA
|
CH-14-009-050-001/65
()
|
3314009000NRG24130220240852839
|
13/02/2024
|
RAJNI
|
3314009WL030214
|
RAJNI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931224111
|
|
Mrs. RAJANI SAHU W/O BHAGIRATHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
30
|
DABHARA
|
CH-14-009-050-001/102
()
|
3314009000NRG24130220240852730
|
13/02/2024
|
KACHHRAHA LAL
|
3314009WL030214
|
KACHHRAHA LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224034
|
|
Mr. Kachharha Mali
|
INDIAN BANK(607105)
|
|
31
|
DABHARA
|
CH-14-009-050-001/121
()
|
3314009000NRG24130220240852737
|
13/02/2024
|
SAJAN BAI
|
3314009WL030214
|
SAJAN BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224131
|
|
Mrs. SAWAN BAI
|
INDIAN BANK(607105)
|
|
32
|
DABHARA
|
CH-14-009-050-001/135
()
|
3314009000NRG24130220240852740
|
13/02/2024
|
CHHATR KUMARI
|
3314009WL030214
|
CHHATR KUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931224044
|
|
CHHATRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DABHARA
|
CH-14-009-050-001/142
()
|
3314009000NRG24130220240852742
|
13/02/2024
|
KUMAR
|
3314009WL030214
|
KUMAR
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931224050
|
|
Mr. KUMAR KARSH S/O REWA RAM KARSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DABHARA
|
CH-14-009-050-001/144
()
|
3314009000NRG24130220240852745
|
13/02/2024
|
FULESWARI
|
3314009WL030214
|
FULESWARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931224146
|
|
Mrs. FULESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
DABHARA
|
CH-14-009-050-001/16
()
|
3314009000NRG24130220240852748
|
13/02/2024
|
SANTI BAI
|
3314009WL030214
|
SANTI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224040
|
|
Mrs. Shanti Bai
|
INDIAN BANK(607105)
|
|
36
|
DABHARA
|
CH-14-009-050-001/160
()
|
3314009000NRG24130220240852749
|
13/02/2024
|
HULSH RAM
|
3314009WL030214
|
HULSH RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224135
|
|
Mr. HULAS SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
37
|
DABHARA
|
CH-14-009-050-001/162
()
|
3314009000NRG24130220240852751
|
13/02/2024
|
FUL MAT
|
3314009WL030214
|
FUL MAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224138
|
|
FUL MAT SARTHI
|
ICICI BANK LTD(508534)
|
|
38
|
DABHARA
|
CH-14-009-050-001/162
()
|
3314009000NRG24130220240852750
|
13/02/2024
|
SONAU RAM
|
3314009WL030214
|
SONAU RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931224139
|
|
SONAU RAM SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DABHARA
|
CH-14-009-050-001/165
()
|
3314009000NRG24130220240852753
|
13/02/2024
|
BHURI BAI
|
3314009WL030214
|
BHURI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224143
|
|
BHURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DABHARA
|
CH-14-009-050-001/165
()
|
3314009000NRG24130220240852752
|
13/02/2024
|
JAGDISH
|
3314009WL030214
|
JAGDISH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224142
|
|
Mr. JAGDI JAYSAWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
41
|
DABHARA
|
CH-14-009-050-001/166
()
|
3314009000NRG24130220240852755
|
13/02/2024
|
JANKI BAI
|
3314009WL030214
|
JANKI BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931224145
|
|
Mrs. Janki Bai Jaisawal
|
INDIAN BANK(607105)
|
|
42
|
DABHARA
|
CH-14-009-050-001/166
()
|
3314009000NRG24130220240852754
|
13/02/2024
|
RAJ KUMAR
|
3314009WL030214
|
RAJ KUMAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224028
|
|
Mr. RAJ KUMAR JAISAWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
43
|
DABHARA
|
CH-14-009-050-001/174
()
|
3314009000NRG24130220240852760
|
13/02/2024
|
KUMARI BAI
|
3314009WL030214
|
KUMARI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224134
|
|
Mrs. Kumari Bai Mali
|
INDIAN BANK(607105)
|
|
44
|
DABHARA
|
CH-14-009-050-001/175
()
|
3314009000NRG24130220240852761
|
13/02/2024
|
SANTOSHI
|
3314009WL030214
|
SANTOSHI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931224140
|
|
Mrs. SANTOSHI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
DABHARA
|
CH-14-009-050-001/176
()
|
3314009000NRG24130220240852763
|
13/02/2024
|
GANESH
|
3314009WL030214
|
GANESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224046
|
|
Mr. Ganesh Ram Nishad
|
INDIAN BANK(607105)
|
|
46
|
DABHARA
|
CH-14-009-050-001/18
()
|
3314009000NRG24130220240852764
|
13/02/2024
|
RAM BAI
|
3314009WL030214
|
RAM BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224041
|
|
Mrs. Rambai Dani
|
INDIAN BANK(607105)
|
|
47
|
DABHARA
|
CH-14-009-050-001/182
()
|
3314009000NRG24130220240852766
|
13/02/2024
|
BED BAI
|
3314009WL030214
|
BED BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931224042
|
|
Mrs. BED BAI JAYSAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
DABHARA
|
CH-14-009-050-001/182
()
|
3314009000NRG24130220240852765
|
13/02/2024
|
BEERBAL
|
3314009WL030214
|
BEERBAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224047
|
|
Birbal Jaysawal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
DABHARA
|
CH-14-009-050-001/191
()
|
3314009000NRG24130220240852769
|
13/02/2024
|
SUKH MATI
|
3314009WL030214
|
SUKH MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224030
|
|
SUKH MATI SIDAR
|
ICICI BANK LTD(508534)
|
|
50
|
DABHARA
|
CH-14-009-050-001/191
()
|
3314009000NRG24130220240852768
|
13/02/2024
|
SUKHI RAM
|
3314009WL030214
|
SUKHI RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224031
|
|
SUKHI RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
51
|
DABHARA
|
CH-14-009-050-001/21
()
|
3314009000NRG24130220240852774
|
13/02/2024
|
KARTIK RAM
|
3314009WL030214
|
KARTIK RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931224029
|
|
Mr. KARTIK RAM YADAW S/O HARIRAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
DABHARA
|
CH-14-009-050-001/220
()
|
3314009000NRG24130220240852779
|
13/02/2024
|
LEELA BAI
|
3314009WL030214
|
LEELA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224049
|
|
Mrs. Lila BAI MAITRY
|
INDIAN BANK(607105)
|
|
53
|
DABHARA
|
CH-14-009-050-001/231
()
|
3314009000NRG24130220240852784
|
13/02/2024
|
DAN KUNWAR
|
3314009WL030214
|
DAN KUNWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224147
|
|
DHANKUWAR JAISAWAL
|
ICICI BANK LTD(508534)
|
|
54
|
DABHARA
|
CH-14-009-050-001/262
()
|
3314009000NRG24130220240852786
|
13/02/2024
|
MALTI
|
3314009WL030214
|
MALTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224043
|
|
MALTI JAISAWAL
|
ICICI BANK LTD(508534)
|
|
55
|
DABHARA
|
CH-14-009-050-001/273
()
|
3314009000NRG24130220240852789
|
13/02/2024
|
GANGA BAI
|
3314009WL030214
|
GANGA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224033
|
|
Mrs. Gangabai Mali
|
INDIAN BANK(607105)
|
|
56
|
DABHARA
|
CH-14-009-050-001/312
()
|
3314009000NRG24130220240852798
|
13/02/2024
|
JAGBAI
|
3314009WL030214
|
JAGBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224137
|
|
Mrs. Jam Bai Nishad
|
INDIAN BANK(607105)
|
|
57
|
DABHARA
|
CH-14-009-050-001/35
()
|
3314009000NRG24130220240852800
|
13/02/2024
|
SAKRANT
|
3314009WL030214
|
SAKRANT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224027
|
|
Mr. Sakrant Manjhi
|
INDIAN BANK(607105)
|
|
58
|
DABHARA
|
CH-14-009-050-001/41
()
|
3314009000NRG24130220240852816
|
13/02/2024
|
BIJLI BAI
|
3314009WL030214
|
BIJLI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224045
|
|
Mrs. Bijli Bai Sidar
|
INDIAN BANK(607105)
|
|
59
|
DABHARA
|
CH-14-009-050-001/431
()
|
3314009000NRG24130220240852820
|
13/02/2024
|
JANKI BAI
|
3314009WL030214
|
JANKI BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931224048
|
|
Mrs. JANKI YADAW
|
INDIAN BANK(607105)
|
|
60
|
DABHARA
|
CH-14-009-050-001/45
()
|
3314009000NRG24130220240852827
|
13/02/2024
|
GANGA BAI
|
3314009WL030214
|
GANGA BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931224130
|
|
GANGA BAI JAISAWAL
|
ICICI BANK LTD(508534)
|
|
61
|
DABHARA
|
CH-14-009-050-001/45
()
|
3314009000NRG24130220240852826
|
13/02/2024
|
VIJAY LAL
|
3314009WL030214
|
VIJAY LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224132
|
|
VIJAY LAL JAISAWAL
|
ICICI BANK LTD(508534)
|
|
62
|
DABHARA
|
CH-14-009-050-001/52
()
|
3314009000NRG24130220240852835
|
13/02/2024
|
JYOTI
|
3314009WL030214
|
JYOTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224038
|
|
Mrs. Jyotee Mali
|
INDIAN BANK(607105)
|
|
63
|
DABHARA
|
CH-14-009-050-001/60
()
|
3314009000NRG24130220240852837
|
13/02/2024
|
AMARIN
|
3314009WL030214
|
AMARIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224039
|
|
Mrs. Amarin Mali
|
INDIAN BANK(607105)
|
|
64
|
DABHARA
|
CH-14-009-050-001/60
()
|
3314009000NRG24130220240852836
|
13/02/2024
|
BED RAM
|
3314009WL030214
|
BED RAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931224037
|
|
Mr. Bedram .
|
INDIAN BANK(607105)
|
|
65
|
DABHARA
|
CH-14-009-050-001/65
()
|
3314009000NRG24130220240852838
|
13/02/2024
|
BHAGIRATHI
|
3314009WL030214
|
BHAGIRATHI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224036
|
|
Bhagirathi Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
DABHARA
|
CH-14-009-050-001/69
()
|
3314009000NRG24130220240852845
|
13/02/2024
|
JAGAT RAM
|
3314009WL030214
|
JAGAT RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224136
|
|
Mr. JAGAT RAM NISHAD
|
INDIAN BANK(607105)
|
|
67
|
DABHARA
|
CH-14-009-050-001/69
()
|
3314009000NRG24130220240852846
|
13/02/2024
|
SUKANTI
|
3314009WL030214
|
SUKANTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931224032
|
|
Mrs. SUKANTI NISHAD W/O JAGAT RAM NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
DABHARA
|
CH-14-009-050-001/70
()
|
3314009000NRG24130220240852849
|
13/02/2024
|
SET LAL
|
3314009WL030214
|
SET LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224144
|
|
Mr. Set Lal Mali
|
INDIAN BANK(607105)
|
|
69
|
DABHARA
|
CH-14-009-050-001/73
()
|
3314009000NRG24130220240852852
|
13/02/2024
|
NANKI
|
3314009WL030214
|
NANKI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224035
|
|
Mr. NANKI RAM MALI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
70
|
DABHARA
|
CH-14-009-050-001/73
()
|
3314009000NRG24130220240852853
|
13/02/2024
|
SAUK MATI
|
3314009WL030214
|
SAUK MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224133
|
|
Mrs. Shaukmati Mali
|
INDIAN BANK(607105)
|
|
71
|
DABHARA
|
CH-14-009-050-001/88
()
|
3314009000NRG24130220240852855
|
13/02/2024
|
KEKTI BAI
|
3314009WL030214
|
KEKTI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224141
|
|
Mrs. Kekati Bai Yadaw
|
INDIAN BANK(607105)
|
|
72
|
DABHARA
|
CH-14-009-050-001/93
()
|
3314009000NRG24130220240852858
|
13/02/2024
|
GURWARI
|
3314009WL030214
|
GURWARI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931224129
|
|
Mrs. Gurbari .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
73
|
DABHARA
|
CH-14-009-050-001/111
()
|
3314009000NRG24130220240852733
|
13/02/2024
|
BASANTI
|
3314009WL030214
|
BASANTI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224088
|
|
BASANTI NISHAD
|
ICICI BANK LTD(508534)
|
|
74
|
DABHARA
|
CH-14-009-050-001/116-A
()
|
3314009000NRG24130220240852735
|
13/02/2024
|
RAJKUMARI
|
3314009WL030214
|
RAJKUMARI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224073
|
|
Mrs. Raj Kumari Sahish
|
INDIAN BANK(607105)
|
|
75
|
DABHARA
|
CH-14-009-050-001/121
()
|
3314009000NRG24130220240852736
|
13/02/2024
|
BABU LAL
|
3314009WL030214
|
BABU LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224083
|
|
Mr. BABULAL MALI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
76
|
DABHARA
|
CH-14-009-050-001/139
()
|
3314009000NRG24130220240852741
|
13/02/2024
|
SHOBHA RAM
|
3314009WL030214
|
SHOBHA RAM
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224051
|
|
Mr. DARASRAM URF SHOBHARAM SIDAR
|
INDIAN BANK(607105)
|
|
77
|
DABHARA
|
CH-14-009-050-001/145
()
|
3314009000NRG24130220240852746
|
13/02/2024
|
Hara Bai Nishad
|
3314009WL030214
|
Hara Bai Nishad
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224091
|
|
Mrs. Hara Bai Nishad
|
INDIAN BANK(607105)
|
|
78
|
DABHARA
|
CH-14-009-050-001/169
()
|
3314009000NRG24130220240852757
|
13/02/2024
|
BHANU RAM
|
3314009WL030214
|
BHANU RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224063
|
|
Manuram Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
DABHARA
|
CH-14-009-050-001/169
()
|
3314009000NRG24130220240852758
|
13/02/2024
|
DURGA BAI
|
3314009WL030214
|
DURGA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224076
|
|
DURGA WATI MALI
|
ICICI BANK LTD(508534)
|
|
80
|
DABHARA
|
CH-14-009-050-001/184
()
|
3314009000NRG24130220240852767
|
13/02/2024
|
ISHWARI JAISWAL
|
3314009WL030214
|
ISHWARI JAISWAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931224087
|
|
Mrs. ESHWARI JAISHWAL W/O PUSRAM JAISWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
DABHARA
|
CH-14-009-050-001/219-A
()
|
3314009000NRG24130220240852778
|
13/02/2024
|
Huleshwar
|
3314009WL030214
|
Huleshwar
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224064
|
|
Mr. Huleshwar Singh Rajput
|
INDIAN BANK(607105)
|
|
82
|
DABHARA
|
CH-14-009-050-001/219-A
()
|
3314009000NRG24130220240852776
|
13/02/2024
|
Lokeshwar
|
3314009WL030214
|
Lokeshwar
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224092
|
|
Mr. Lokeshwar Singh
|
INDIAN BANK(607105)
|
|
83
|
DABHARA
|
CH-14-009-050-001/219-A
()
|
3314009000NRG24130220240852777
|
13/02/2024
|
Priya Singh Rajput
|
3314009WL030214
|
Priya Singh Rajput
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224067
|
|
Mrs. Priya Singh Rajput
|
INDIAN BANK(607105)
|
|
84
|
DABHARA
|
CH-14-009-050-001/264
()
|
3314009000NRG24130220240852788
|
13/02/2024
|
KARISHMA
|
3314009WL030214
|
KARISHMA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224066
|
|
Ms. karishma sahish
|
INDIAN BANK(607105)
|
|
85
|
DABHARA
|
CH-14-009-050-001/264
()
|
3314009000NRG24130220240852787
|
13/02/2024
|
THUNKU RAM
|
3314009WL030214
|
THUNKU RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224070
|
|
Mr. Thunku Ram
|
INDIAN BANK(607105)
|
|
86
|
DABHARA
|
CH-14-009-050-001/283
()
|
3314009000NRG24130220240852791
|
13/02/2024
|
Jagrmati Sidar
|
3314009WL030214
|
Jagrmati Sidar
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931224081
|
|
Jagrmati Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DABHARA
|
CH-14-009-050-001/284
()
|
3314009000NRG24130220240852793
|
13/02/2024
|
DHANANJAY
|
3314009WL030214
|
DHANANJAY
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224128
|
|
Mr. DHANJAY MALI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
88
|
DABHARA
|
CH-14-009-050-001/285
()
|
3314009000NRG24130220240852794
|
13/02/2024
|
MUNNI BAI
|
3314009WL030214
|
MUNNI BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931224122
|
|
Mrs. MUNNI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
DABHARA
|
CH-14-009-050-001/286
()
|
3314009000NRG24130220240852795
|
13/02/2024
|
USHA BAI
|
3314009WL030214
|
USHA BAI
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931224072
|
|
USHA SIDAR
|
ICICI BANK LTD(508534)
|
|
90
|
DABHARA
|
CH-14-009-050-001/334
()
|
3314009000NRG24130220240852799
|
13/02/2024
|
YASODA
|
3314009WL030214
|
YASODA
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931224089
|
|
YASODA NISAD
|
ICICI BANK LTD(508534)
|
|
91
|
DABHARA
|
CH-14-009-050-001/35
()
|
3314009000NRG24130220240852801
|
13/02/2024
|
USHA
|
3314009WL030214
|
USHA
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224075
|
|
Mrs. Usha Manjhi
|
INDIAN BANK(607105)
|
|
92
|
DABHARA
|
CH-14-009-050-001/355
()
|
3314009000NRG24130220240852804
|
13/02/2024
|
Khir Sidar
|
3314009WL030214
|
Khir Sidar
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224065
|
|
Mrs. Khir Sidar
|
INDIAN BANK(607105)
|
|
93
|
DABHARA
|
CH-14-009-050-001/361
()
|
3314009000NRG24130220240852807
|
13/02/2024
|
JANK RAM
|
3314009WL030214
|
JANK RAM
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931224080
|
|
Mr. Janak Ram Manjhi
|
INDIAN BANK(607105)
|
|
94
|
DABHARA
|
CH-14-009-050-001/373
()
|
3314009000NRG24130220240852812
|
13/02/2024
|
SAMARIN
|
3314009WL030214
|
SAMARIN
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224126
|
|
Samarin Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
DABHARA
|
CH-14-009-050-001/374-A
()
|
3314009000NRG24130220240852813
|
13/02/2024
|
Vinod Nishad
|
3314009WL030214
|
Vinod Nishad
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224093
|
|
Mr. Binod Nishad
|
INDIAN BANK(607105)
|
|
96
|
DABHARA
|
CH-14-009-050-001/434
()
|
3314009000NRG24130220240852821
|
13/02/2024
|
ALEKHARAM
|
3314009WL030214
|
ALEKHARAM
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224125
|
|
Mr. Alekh .
|
INDIAN BANK(607105)
|
|
97
|
DABHARA
|
CH-14-009-050-001/434
()
|
3314009000NRG24130220240852822
|
13/02/2024
|
RADHA BAI
|
3314009WL030214
|
RADHA BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224124
|
|
RADHA BAI MALI
|
ICICI BANK LTD(508534)
|
|
98
|
DABHARA
|
CH-14-009-050-001/453
()
|
3314009000NRG24130220240852828
|
13/02/2024
|
KARTIK RAM
|
3314009WL030214
|
KARTIK RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224082
|
|
Kartikram Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
DABHARA
|
CH-14-009-050-001/457
()
|
3314009000NRG24130220240852829
|
13/02/2024
|
GHASNIN
|
3314009WL030214
|
GHASNIN
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224084
|
|
Mrs. GHASNIN BAI
|
INDIAN BANK(607105)
|
|
100
|
DABHARA
|
CH-14-009-050-001/463
()
|
3314009000NRG24130220240852830
|
13/02/2024
|
BUTI BAI
|
3314009WL030214
|
BUTI BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931224062
|
|
Mrs. BUTI BAI W/O BARAT JAYASWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
DABHARA
|
CH-14-009-050-001/465
()
|
3314009000NRG24130220240852831
|
13/02/2024
|
MANGMATI
|
3314009WL030214
|
MANGMATI
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931224071
|
|
MANG MATI NISHAD
|
ICICI BANK LTD(508534)
|
|
102
|
DABHARA
|
CH-14-009-050-001/467
()
|
3314009000NRG24130220240852832
|
13/02/2024
|
TIKA RAM
|
3314009WL030214
|
TIKA RAM
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224085
|
|
Mr. Tikaram Sidar sidar
|
INDIAN BANK(607105)
|
|
103
|
DABHARA
|
CH-14-009-050-001/473
()
|
3314009000NRG24130220240852833
|
13/02/2024
|
JAGESHWAR
|
3314009WL030214
|
JAGESHWAR
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224078
|
|
Mr. Jageshwar Nishad
|
INDIAN BANK(607105)
|
|
104
|
DABHARA
|
CH-14-009-050-001/474
()
|
3314009000NRG24130220240852834
|
13/02/2024
|
KARUNA
|
3314009WL030214
|
KARUNA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224077
|
|
Mrs. Krun Kumari
|
INDIAN BANK(607105)
|
|
105
|
DABHARA
|
CH-14-009-050-001/687-B
()
|
3314009000NRG24130220240852840
|
13/02/2024
|
kanhaiya
|
3314009WL030214
|
kanhaiya
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224079
|
|
Mr. Kanhaiya Yadav
|
INDIAN BANK(607105)
|
|
106
|
DABHARA
|
CH-14-009-050-001/688-A
()
|
3314009000NRG24130220240852842
|
13/02/2024
|
Kaushiliya
|
3314009WL030214
|
Kaushiliya
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931224086
|
|
Mrs. Kaushilya Nishad
|
INDIAN BANK(607105)
|
|
107
|
DABHARA
|
CH-14-009-050-001/689
()
|
3314009000NRG24130220240852844
|
13/02/2024
|
LATA BAI
|
3314009WL030214
|
LATA BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224090
|
|
Mrs. Lata Bai
|
INDIAN BANK(607105)
|
|
108
|
DABHARA
|
CH-14-009-050-001/689
()
|
3314009000NRG24130220240852843
|
13/02/2024
|
SHIV KUMAR
|
3314009WL030214
|
SHIV KUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224069
|
|
Shiv Kumar Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
DABHARA
|
CH-14-009-050-001/699
()
|
3314009000NRG24130220240852848
|
13/02/2024
|
Phagunmati Nishshad
|
3314009WL030214
|
Phagunmati Nishshad
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224123
|
|
Mrs. Phagunmati Nishad
|
INDIAN BANK(607105)
|
|
110
|
DABHARA
|
CH-14-009-050-001/70
()
|
3314009000NRG24130220240852850
|
13/02/2024
|
SHIV KUMARI
|
3314009WL030214
|
SHIV KUMARI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224074
|
|
Mrs. Shiv Kumari Mali
|
INDIAN BANK(607105)
|
|
111
|
DABHARA
|
CH-14-009-050-001/763
()
|
3314009000NRG24130220240852854
|
13/02/2024
|
LEELA BAI
|
3314009WL030214
|
LEELA BAI
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931224068
|
|
Mrs. Lila Bai
|
INDIAN BANK(607105)
|
|
112
|
DABHARA
|
CH-14-009-050-001/89
()
|
3314009000NRG24130220240852856
|
13/02/2024
|
DURALI
|
3314009WL030214
|
DURALI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224127
|
|
Mrs. Dularin Sidar
|
INDIAN BANK(607105)
|
|
113
|
DABHARA
|
CH-14-009-050-001/90
()
|
3314009000NRG24130220240852857
|
13/02/2024
|
Kaushal Singh Rajput
|
3314009WL030214
|
Kaushal Singh Rajput
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224095
|
|
Mr. Kaushl Singh Rajput
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
114
|
DABHARA
|
CH-14-009-050-001/166
()
|
3314009000NRG24130220240852756
|
13/02/2024
|
MAMTA JAISWAL
|
3314009WL030214
|
MAMTA JAISWAL
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931224058
|
|
MS MAMTA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
DABHARA
|
CH-14-009-050-001/169
()
|
3314009000NRG24130220240852759
|
13/02/2024
|
Sukwara Mali
|
3314009WL030214
|
Sukwara Mali
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224061
|
|
MRS SUKVARA MALI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DABHARA
|
CH-14-009-050-001/175
()
|
3314009000NRG24130220240852762
|
13/02/2024
|
Suman Sidar
|
3314009WL030214
|
Suman Sidar
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224055
|
|
MISS SUMAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DABHARA
|
CH-14-009-050-001/193
()
|
3314009000NRG24130220240852771
|
13/02/2024
|
PANKAJ
|
3314009WL030214
|
PANKAJ
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224057
|
|
MR PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
118
|
DABHARA
|
CH-14-009-050-001/193
()
|
3314009000NRG24130220240852770
|
13/02/2024
|
RANI
|
3314009WL030214
|
RANI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224052
|
|
MISS RANI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
DABHARA
|
CH-14-009-050-001/355
()
|
3314009000NRG24130220240852802
|
13/02/2024
|
DHANSHAY
|
3314009WL030214
|
DHANSHAY
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224060
|
|
DHAN SAI SIDAR
|
ICICI BANK LTD(508534)
|
|
120
|
DABHARA
|
CH-14-009-050-001/441
()
|
3314009000NRG24130220240852824
|
13/02/2024
|
RUKMANI
|
3314009WL030214
|
RUKMANI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931224053
|
|
RUKHMANI JAISAWAL
|
ICICI BANK LTD(508534)
|
|
121
|
DABHARA
|
CH-14-009-050-001/441
()
|
3314009000NRG24130220240852825
|
13/02/2024
|
VISHAL
|
3314009WL030214
|
VISHAL
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224059
|
|
MR VISHAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
DABHARA
|
CH-14-009-050-001/69
()
|
3314009000NRG24130220240852847
|
13/02/2024
|
VIMLA
|
3314009WL030214
|
VIMLA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224054
|
|
MRS VIMLA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
DABHARA
|
CH-14-009-050-001/713
()
|
3314009000NRG24130220240852851
|
13/02/2024
|
TIKANTI MAITRI
|
3314009WL030214
|
TIKANTI MAITRI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224056
|
|
Mrs. Tikanti Maitry
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140998
|
140998
|
|
|
|
|
|
|
|