|
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-14-009-023-002/198
()
|
3314009000NRG24130220240855064
|
13/02/2024
|
DEEPAK KURRE
|
3314009WL030290
|
DEEPAK KURRE
|
00048
|
BKID0005613
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183158
|
|
DEEPAK KURREY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-023-002/251
()
|
3314009000NRG24130220240855122
|
13/02/2024
|
LAKHAN LAL
|
3314009WL030290
|
LAKHAN LAL
|
00078
|
CNRB0005535
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183157
|
|
Mr. LAKHAN LAL KURRE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-023-002/13
()
|
3314009000NRG24130220240855024
|
13/02/2024
|
LACHCHHAN BAI
|
3314009WL030290
|
LACHCHHAN BAI
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183178
|
|
Mrs. Laxan Bai Sidar
|
INDIAN BANK(607105)
|
|
4
|
DABHARA
|
CH-14-009-023-002/15
()
|
3314009000NRG24130220240855026
|
13/02/2024
|
SUSHILA
|
3314009WL030290
|
SUSHILA
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183185
|
|
Mrs. SUSHILA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-023-002/154
()
|
3314009000NRG24130220240855029
|
13/02/2024
|
SURAJ KUMAR
|
3314009WL030290
|
SURAJ KUMAR
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183211
|
|
Mr. SURAJ KUMAR SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-023-002/159
()
|
3314009000NRG24130220240855034
|
13/02/2024
|
Bhuneshwari
|
3314009WL030290
|
Bhuneshwari
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183209
|
|
Mrs. BHUNESHWARI KHUNTE W/O VED PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-023-002/170
()
|
3314009000NRG24130220240855044
|
13/02/2024
|
jamuna bai miri
|
3314009WL030290
|
jamuna bai miri
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183174
|
|
Mrs. JAMUNA BAI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DABHARA
|
CH-14-009-023-002/170
()
|
3314009000NRG24130220240855043
|
13/02/2024
|
ramayan lal miri
|
3314009WL030290
|
ramayan lal miri
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183206
|
|
Mr. RAMAYAN LAL MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DABHARA
|
CH-14-009-023-002/175
()
|
3314009000NRG24130220240855047
|
13/02/2024
|
itwarin bai
|
3314009WL030290
|
itwarin bai
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183177
|
|
Ms. ITWARIN BAI
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-023-002/175
()
|
3314009000NRG24130220240855049
|
13/02/2024
|
LOKESH BANJARE
|
3314009WL030290
|
LOKESH BANJARE
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183213
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-023-002/178
()
|
3314009000NRG24130220240855051
|
13/02/2024
|
LATA KUMARI
|
3314009WL030290
|
LATA KUMARI
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183214
|
|
Mrs. LATA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DABHARA
|
CH-14-009-023-002/192
()
|
3314009000NRG24130220240855055
|
13/02/2024
|
LILA RAM
|
3314009WL030290
|
LILA RAM
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183169
|
|
MR LILARAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-023-002/195
()
|
3314009000NRG24130220240855059
|
13/02/2024
|
GANGAA BAI
|
3314009WL030290
|
GANGAA BAI
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183201
|
|
MRS GANGABAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABHARA
|
CH-14-009-023-002/199
()
|
3314009000NRG24130220240855067
|
13/02/2024
|
BHAG BAI
|
3314009WL030290
|
BHAG BAI
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183180
|
|
Mrs. BHAGBAI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DABHARA
|
CH-14-009-023-002/201
()
|
3314009000NRG24130220240855070
|
13/02/2024
|
PAVITA
|
3314009WL030290
|
PAVITA
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183181
|
|
Mrs. Pavita Satnami
|
INDIAN BANK(607105)
|
|
16
|
DABHARA
|
CH-14-009-023-002/204
()
|
3314009000NRG24130220240855076
|
13/02/2024
|
JANI BAI
|
3314009WL030290
|
JANI BAI
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183173
|
|
Mrs. JANKI BAI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DABHARA
|
CH-14-009-023-002/208
()
|
3314009000NRG24130220240855079
|
13/02/2024
|
VIJAY LAXMI
|
3314009WL030290
|
VIJAY LAXMI
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183176
|
|
MRS VIJAYLAKSHMI MIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABHARA
|
CH-14-009-023-002/210
()
|
3314009000NRG24130220240855083
|
13/02/2024
|
DULESHWAR MIRI
|
3314009WL030290
|
DULESHWAR MIRI
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183184
|
|
Mrs. DULESHWAR MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DABHARA
|
CH-14-009-023-002/220
()
|
3314009000NRG24130220240855091
|
13/02/2024
|
CHHAT RAM
|
3314009WL030290
|
CHHAT RAM
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183210
|
|
Mr. CHHAT RAM KURREY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
20
|
DABHARA
|
CH-14-009-023-002/225
()
|
3314009000NRG24130220240855095
|
13/02/2024
|
TIJMAT
|
3314009WL030290
|
TIJMAT
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183182
|
|
Mrs. TIJMATBAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DABHARA
|
CH-14-009-023-002/229
()
|
3314009000NRG24130220240855101
|
13/02/2024
|
SAHEB LAL
|
3314009WL030290
|
SAHEB LAL
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183207
|
|
Saheb Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DABHARA
|
CH-14-009-023-002/24
()
|
3314009000NRG24130220240855111
|
13/02/2024
|
KEWARA BAI
|
3314009WL030290
|
KEWARA BAI
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183191
|
|
Mrs. KEVRABAI KURRY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DABHARA
|
CH-14-009-023-002/240
()
|
3314009000NRG24130220240855114
|
13/02/2024
|
VINDAMATI
|
3314009WL030290
|
VINDAMATI
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183187
|
|
MRS VRINDAMATI KHATARJI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABHARA
|
CH-14-009-023-002/246
()
|
3314009000NRG24130220240855116
|
13/02/2024
|
BUDHIYARIN
|
3314009WL030290
|
BUDHIYARIN
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183192
|
|
Mrs. BUDHIYARIN BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DABHARA
|
CH-14-009-023-002/247
()
|
3314009000NRG24130220240855118
|
13/02/2024
|
GULAB BAI
|
3314009WL030290
|
GULAB BAI
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183175
|
|
Smt. Gulab Bai
|
INDIAN BANK(607105)
|
|
26
|
DABHARA
|
CH-14-009-023-002/251
()
|
3314009000NRG24130220240855123
|
13/02/2024
|
NILAMBAR
|
3314009WL030290
|
NILAMBAR
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183208
|
|
MRS NILAMBAR KURRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABHARA
|
CH-14-009-023-002/261
()
|
3314009000NRG24130220240855130
|
13/02/2024
|
MONGRA BAI
|
3314009WL030290
|
MONGRA BAI
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183205
|
|
Mrs. MONGARA NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DABHARA
|
CH-14-009-023-002/268
()
|
3314009000NRG24130220240855133
|
13/02/2024
|
SANTOSHI BAI
|
3314009WL030290
|
SANTOSHI BAI
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183171
|
|
Mrs. SHATOSHI BAI GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DABHARA
|
CH-14-009-023-002/269
()
|
3314009000NRG24130220240855135
|
13/02/2024
|
KAMLA BAI
|
3314009WL030290
|
KAMLA BAI
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183196
|
|
Mrs. Kaml Bai Sidar
|
INDIAN BANK(607105)
|
|
30
|
DABHARA
|
CH-14-009-023-002/31
()
|
3314009000NRG24130220240855142
|
13/02/2024
|
NITA BAI
|
3314009WL030290
|
NITA BAI
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183188
|
|
Neeta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DABHARA
|
CH-14-009-023-002/34
()
|
3314009000NRG24130220240855146
|
13/02/2024
|
SUVITA
|
3314009WL030290
|
SUVITA
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183189
|
|
MRS SUVITA KHATARJI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DABHARA
|
CH-14-009-023-002/40
()
|
3314009000NRG24130220240855150
|
13/02/2024
|
KARANJ BAI
|
3314009WL030290
|
KARANJ BAI
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183199
|
|
Mrs. KARANJ BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
DABHARA
|
CH-14-009-023-002/45
()
|
3314009000NRG24130220240855152
|
13/02/2024
|
USHA BAI
|
3314009WL030290
|
USHA BAI
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183200
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DABHARA
|
CH-14-009-023-002/49
()
|
3314009000NRG24130220240855157
|
13/02/2024
|
KAMLA
|
3314009WL030290
|
KAMLA
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183193
|
|
Mrs. KAMALA bai MAHILAGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
DABHARA
|
CH-14-009-023-002/49
()
|
3314009000NRG24130220240855156
|
13/02/2024
|
KARI GAUTIN
|
3314009WL030290
|
KARI GAUTIN
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183194
|
|
Mrs. KARIGOTIN MAHILAGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
DABHARA
|
CH-14-009-023-002/5
()
|
3314009000NRG24130220240855158
|
13/02/2024
|
DARSMATI
|
3314009WL030290
|
DARSMATI
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183190
|
|
Mrs. DARAS MATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
DABHARA
|
CH-14-009-023-002/55
()
|
3314009000NRG24130220240855162
|
13/02/2024
|
GANESH BAI
|
3314009WL030290
|
GANESH BAI
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183195
|
|
Mrs. GANESH BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
DABHARA
|
CH-14-009-023-002/58
()
|
3314009000NRG24130220240855164
|
13/02/2024
|
MONGRA BAI
|
3314009WL030290
|
MONGRA BAI
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183179
|
|
Mrs. MONGARA BAI KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
DABHARA
|
CH-14-009-023-002/68
()
|
3314009000NRG24130220240855168
|
13/02/2024
|
MANGTIN
|
3314009WL030290
|
MANGTIN
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183183
|
|
MRS MAGATIN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABHARA
|
CH-14-009-023-002/71
()
|
3314009000NRG24130220240855171
|
13/02/2024
|
SUKHMAT BAI
|
3314009WL030290
|
SUKHMAT BAI
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183186
|
|
Mrs. SUKMAT BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
DABHARA
|
CH-14-009-023-002/80
()
|
3314009000NRG24130220240855184
|
13/02/2024
|
AMRIKA BAI
|
3314009WL030290
|
AMRIKA BAI
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183202
|
|
Mrs. AMRIKA BAI BARMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
DABHARA
|
CH-14-009-023-002/81-A
()
|
3314009000NRG24130220240855187
|
13/02/2024
|
SUKAMAT
|
3314009WL030290
|
SUKAMAT
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183204
|
|
Mrs. SUKHMAT BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
DABHARA
|
CH-14-009-023-002/84
()
|
3314009000NRG24130220240855193
|
13/02/2024
|
BUDHIYARIN
|
3314009WL030290
|
BUDHIYARIN
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183170
|
|
Mrs. BUDHIYARIN BAI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
DABHARA
|
CH-14-009-023-002/92
()
|
3314009000NRG24130220240855202
|
13/02/2024
|
KISHAN KUMAR
|
3314009WL030290
|
KISHAN KUMAR
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183212
|
|
MR KISHAN KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DABHARA
|
CH-14-009-023-002/98
()
|
3314009000NRG24130220240855210
|
13/02/2024
|
DEV CHARAN
|
3314009WL030290
|
DEV CHARAN
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183203
|
|
Mrs. DEVCHARAN CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
46
|
DABHARA
|
CH-14-009-023-002/180
()
|
3314009000NRG24130220240855052
|
13/02/2024
|
SUBHASHNI
|
3314009WL030290
|
SUBHASHNI
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183172
|
|
Mrs. SUBHASHINI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
47
|
DABHARA
|
CH-14-009-023-002/108
()
|
3314009000NRG24130220240855021
|
13/02/2024
|
SEEMA
|
3314009WL030290
|
SEEMA
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183168
|
|
MISS SEEMA KURREY
|
STATE BANK OF INDIA(508548)
|
|
48
|
DABHARA
|
CH-14-009-023-002/15
()
|
3314009000NRG24130220240855025
|
13/02/2024
|
LAXMIPRASAD
|
3314009WL030290
|
LAXMIPRASAD
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183342
|
|
Mr. LAXMI PRASAD SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
49
|
DABHARA
|
CH-14-009-023-002/154
()
|
3314009000NRG24130220240855028
|
13/02/2024
|
mem bai
|
3314009WL030290
|
mem bai
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183160
|
|
Mrs. MEM BAI
|
INDIAN BANK(607105)
|
|
50
|
DABHARA
|
CH-14-009-023-002/156
()
|
3314009000NRG24130220240855031
|
13/02/2024
|
Puspa sidar
|
3314009WL030290
|
Puspa sidar
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183320
|
|
Mrs. Pushpa Singh Sidar
|
INDIAN BANK(607105)
|
|
51
|
DABHARA
|
CH-14-009-023-002/157
()
|
3314009000NRG24130220240855032
|
13/02/2024
|
Laxmin
|
3314009WL030290
|
Laxmin
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183318
|
|
Mrs. LAXMIN BAI
|
INDIAN BANK(607105)
|
|
52
|
DABHARA
|
CH-14-009-023-002/159
()
|
3314009000NRG24130220240855033
|
13/02/2024
|
Ved prakas
|
3314009WL030290
|
Ved prakas
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183219
|
|
Mr. VEDPRAKASH KHUNTE
|
INDIAN BANK(607105)
|
|
53
|
DABHARA
|
CH-14-009-023-002/16
()
|
3314009000NRG24130220240855036
|
13/02/2024
|
DHIRAJ KUMAR
|
3314009WL030290
|
DHIRAJ KUMAR
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183326
|
|
Mr. Dhiraj Kumar
|
INDIAN BANK(607105)
|
|
54
|
DABHARA
|
CH-14-009-023-002/16
()
|
3314009000NRG24130220240855035
|
13/02/2024
|
GOVRDHAN
|
3314009WL030290
|
GOVRDHAN
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183315
|
|
Mr. GOVARDHAN KURRE
|
INDIAN BANK(607105)
|
|
55
|
DABHARA
|
CH-14-009-023-002/160
()
|
3314009000NRG24130220240855037
|
13/02/2024
|
Jagesar
|
3314009WL030290
|
Jagesar
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183156
|
|
Mr. JAGESHWAR PRASAD KHUTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
56
|
DABHARA
|
CH-14-009-023-002/161
()
|
3314009000NRG24130220240855039
|
13/02/2024
|
ghasiram
|
3314009WL030290
|
ghasiram
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183341
|
|
GHASI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DABHARA
|
CH-14-009-023-002/173
()
|
3314009000NRG24130220240855046
|
13/02/2024
|
gurbari barman
|
3314009WL030290
|
gurbari barman
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183166
|
|
MRS PUSHPA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
DABHARA
|
CH-14-009-023-002/173
()
|
3314009000NRG24130220240855045
|
13/02/2024
|
mirmal barman
|
3314009WL030290
|
mirmal barman
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183340
|
|
Mr. MR NIRMAL
|
INDIAN BANK(607105)
|
|
59
|
DABHARA
|
CH-14-009-023-002/195
()
|
3314009000NRG24130220240855058
|
13/02/2024
|
NETRAM
|
3314009WL030290
|
NETRAM
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183324
|
|
MR NETRAM MIRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DABHARA
|
CH-14-009-023-002/198
()
|
3314009000NRG24130220240855065
|
13/02/2024
|
RASHMI KURRE
|
3314009WL030290
|
RASHMI KURRE
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183337
|
|
MRS RASHMI KURREY
|
STATE BANK OF INDIA(508548)
|
|
61
|
DABHARA
|
CH-14-009-023-002/2
()
|
3314009000NRG24130220240855068
|
13/02/2024
|
THANDHA RAM
|
3314009WL030290
|
THANDHA RAM
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183328
|
|
THANDHA RAM KHUTE
|
ICICI BANK LTD(508534)
|
|
62
|
DABHARA
|
CH-14-009-023-002/2
()
|
3314009000NRG24130220240855069
|
13/02/2024
|
USHA BAI
|
3314009WL030290
|
USHA BAI
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183334
|
|
Usha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DABHARA
|
CH-14-009-023-002/203
()
|
3314009000NRG24130220240855074
|
13/02/2024
|
HEMCHAND
|
3314009WL030290
|
HEMCHAND
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183319
|
|
Mr. HEMCHAND
|
INDIAN BANK(607105)
|
|
64
|
DABHARA
|
CH-14-009-023-002/207
()
|
3314009000NRG24130220240855077
|
13/02/2024
|
NARESH KUMAR
|
3314009WL030290
|
NARESH KUMAR
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183338
|
|
Mr. NARESH KUMAR KURREY
|
INDIAN BANK(607105)
|
|
65
|
DABHARA
|
CH-14-009-023-002/21
()
|
3314009000NRG24130220240855082
|
13/02/2024
|
SAMARIN
|
3314009WL030290
|
SAMARIN
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183163
|
|
Mrs. Samarin Bai
|
INDIAN BANK(607105)
|
|
66
|
DABHARA
|
CH-14-009-023-002/218
()
|
3314009000NRG24130220240855090
|
13/02/2024
|
RATNA BAI RIDAR
|
3314009WL030290
|
RATNA BAI RIDAR
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183159
|
|
Mrs. RATANA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
DABHARA
|
CH-14-009-023-002/223
()
|
3314009000NRG24130220240855094
|
13/02/2024
|
SANDHYA
|
3314009WL030290
|
SANDHYA
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183164
|
|
Mrs. SANDHYA CHOUHAN
|
INDIAN BANK(607105)
|
|
68
|
DABHARA
|
CH-14-009-023-002/227
()
|
3314009000NRG24130220240855096
|
13/02/2024
|
RAJESH
|
3314009WL030290
|
RAJESH
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183325
|
|
Mr. RAJESH KUMAR BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
DABHARA
|
CH-14-009-023-002/23
()
|
3314009000NRG24130220240855103
|
13/02/2024
|
NAHAR BAI
|
3314009WL030290
|
NAHAR BAI
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183316
|
|
Mrs. NAHAR BAI
|
INDIAN BANK(607105)
|
|
70
|
DABHARA
|
CH-14-009-023-002/23
()
|
3314009000NRG24130220240855102
|
13/02/2024
|
ROHIT
|
3314009WL030290
|
ROHIT
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183335
|
|
Rohit Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
DABHARA
|
CH-14-009-023-002/236
()
|
3314009000NRG24130220240855106
|
13/02/2024
|
NARAYAN SIDAR
|
3314009WL030290
|
NARAYAN SIDAR
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183197
|
|
Narayan Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
DABHARA
|
CH-14-009-023-002/246
()
|
3314009000NRG24130220240855117
|
13/02/2024
|
YADBAI
|
3314009WL030290
|
YADBAI
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183317
|
|
Ms. YADBAI BANJARE
|
INDIAN BANK(607105)
|
|
73
|
DABHARA
|
CH-14-009-023-002/266
()
|
3314009000NRG24130220240855132
|
13/02/2024
|
GAURI YADAV
|
3314009WL030290
|
GAURI YADAV
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183198
|
|
Mrs. Gauri Yadav
|
INDIAN BANK(607105)
|
|
74
|
DABHARA
|
CH-14-009-023-002/34
()
|
3314009000NRG24130220240855145
|
13/02/2024
|
KHAGESH
|
3314009WL030290
|
KHAGESH
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183327
|
|
KHAGESH RAM KHATERJI
|
ICICI BANK LTD(508534)
|
|
75
|
DABHARA
|
CH-14-009-023-002/39
()
|
3314009000NRG24130220240855148
|
13/02/2024
|
SET LAL
|
3314009WL030290
|
SET LAL
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183322
|
|
Mr. SET LAL MIRI
|
INDIAN BANK(607105)
|
|
76
|
DABHARA
|
CH-14-009-023-002/40
()
|
3314009000NRG24130220240855149
|
13/02/2024
|
JEET RAM
|
3314009WL030290
|
JEET RAM
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183329
|
|
Mr. JITRAM .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
77
|
DABHARA
|
CH-14-009-023-002/49
()
|
3314009000NRG24130220240855155
|
13/02/2024
|
GADA RAM
|
3314009WL030290
|
GADA RAM
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183162
|
|
Mr. Gada Ram
|
INDIAN BANK(607105)
|
|
78
|
DABHARA
|
CH-14-009-023-002/54
()
|
3314009000NRG24130220240855160
|
13/02/2024
|
RADHA
|
3314009WL030290
|
RADHA
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183161
|
|
Ms. Radha Khunte
|
INDIAN BANK(607105)
|
|
79
|
DABHARA
|
CH-14-009-023-002/55
()
|
3314009000NRG24130220240855161
|
13/02/2024
|
DHARAM SINGH
|
3314009WL030290
|
DHARAM SINGH
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183323
|
|
Mr. DHARAMSINGH SIDAR
|
INDIAN BANK(607105)
|
|
80
|
DABHARA
|
CH-14-009-023-002/58
()
|
3314009000NRG24130220240855163
|
13/02/2024
|
BABU LAL
|
3314009WL030290
|
BABU LAL
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183330
|
|
Mr. BABULAL KHUNTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
81
|
DABHARA
|
CH-14-009-023-002/6
()
|
3314009000NRG24130220240855165
|
13/02/2024
|
KESHAW PRASAD
|
3314009WL030290
|
KESHAW PRASAD
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183314
|
|
Mr. KESHAV PD DHIRHE
|
INDIAN BANK(607105)
|
|
82
|
DABHARA
|
CH-14-009-023-002/60
()
|
3314009000NRG24130220240855166
|
13/02/2024
|
Suresh
|
3314009WL030290
|
Suresh
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183165
|
|
SURESH KUMAR
|
AXIS BANK(607153)
|
|
83
|
DABHARA
|
CH-14-009-023-002/8
()
|
3314009000NRG24130220240855182
|
13/02/2024
|
KALSH RAM
|
3314009WL030290
|
KALSH RAM
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183331
|
|
Mr. KALASH RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
84
|
DABHARA
|
CH-14-009-023-002/81-A
()
|
3314009000NRG24130220240855186
|
13/02/2024
|
RAJENDRA PRASAD
|
3314009WL030290
|
RAJENDRA PRASAD
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183333
|
|
Mr. Rajendra Prasad BANJARE
|
INDIAN BANK(607105)
|
|
85
|
DABHARA
|
CH-14-009-023-002/83
()
|
3314009000NRG24130220240855191
|
13/02/2024
|
BUDHIYARIN
|
3314009WL030290
|
BUDHIYARIN
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183336
|
|
Mrs. BUDHYARIN BAI
|
INDIAN BANK(607105)
|
|
86
|
DABHARA
|
CH-14-009-023-002/83
()
|
3314009000NRG24130220240855192
|
13/02/2024
|
PHOOLESWARI
|
3314009WL030290
|
PHOOLESWARI
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183217
|
|
Mrs. FULESHWARI .
|
INDIAN BANK(607105)
|
|
87
|
DABHARA
|
CH-14-009-023-002/83
()
|
3314009000NRG24130220240855190
|
13/02/2024
|
VIDESHI RAM
|
3314009WL030290
|
VIDESHI RAM
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183321
|
|
Videshi Ram Kurre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
DABHARA
|
CH-14-009-023-002/90
()
|
3314009000NRG24130220240855195
|
13/02/2024
|
NAHAR LAL
|
3314009WL030290
|
NAHAR LAL
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183332
|
|
Mr. NAHAR LAL
|
INDIAN BANK(607105)
|
|
89
|
DABHARA
|
CH-14-009-023-002/97
()
|
3314009000NRG24130220240855209
|
13/02/2024
|
JAGDISH PRASAD
|
3314009WL030290
|
JAGDISH PRASAD
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183339
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DABHARA
|
CH-14-009-023-002/98
()
|
3314009000NRG24130220240855211
|
13/02/2024
|
ANUSUIYA CHAUHAN
|
3314009WL030290
|
ANUSUIYA CHAUHAN
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183167
|
|
Mrs. ANUSUIYA CHOUHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
91
|
DABHARA
|
CH-14-009-023-002/108
()
|
3314009000NRG24130220240855020
|
13/02/2024
|
Santoshi Kumari
|
3314009WL030290
|
Santoshi Kumari
|
00415
|
SBIN0002864
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183226
|
|
MISS SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DABHARA
|
CH-14-009-023-002/213
()
|
3314009000NRG24130220240855086
|
13/02/2024
|
SOMNATH
|
3314009WL030290
|
SOMNATH
|
00415
|
SBIN0002864
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183237
|
|
MR SOMNATH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DABHARA
|
CH-14-009-023-002/217
()
|
3314009000NRG24130220240855089
|
13/02/2024
|
KAWALDHAR
|
3314009WL030290
|
KAWALDHAR
|
00415
|
SBIN0002864
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183235
|
|
MR KANVALADHAR PRASAD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
DABHARA
|
CH-14-009-023-002/246
()
|
3314009000NRG24130220240855115
|
13/02/2024
|
RAM NARESH
|
3314009WL030290
|
RAM NARESH
|
00415
|
SBIN0002864
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183215
|
|
Mr. RAM NARESH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
95
|
DABHARA
|
CH-14-009-023-002/203
()
|
3314009000NRG24130220240855075
|
13/02/2024
|
DIPTI
|
3314009WL030290
|
DIPTI
|
00415
|
SBIN0006806
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183256
|
|
MISS DIPTI KUMARI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
96
|
DABHARA
|
CH-14-009-023-002/107
()
|
3314009000NRG24130220240855018
|
13/02/2024
|
NANKI NONI
|
3314009WL030290
|
NANKI NONI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183308
|
|
MRS NANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DABHARA
|
CH-14-009-023-002/108
()
|
3314009000NRG24130220240855019
|
13/02/2024
|
RESHAM LAL
|
3314009WL030290
|
RESHAM LAL
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183291
|
|
Mr. RESHAM KURREY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
98
|
DABHARA
|
CH-14-009-023-002/122
()
|
3314009000NRG24130220240855022
|
13/02/2024
|
BETHIYAR
|
3314009WL030290
|
BETHIYAR
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183300
|
|
MR BETHIYAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
DABHARA
|
CH-14-009-023-002/122
()
|
3314009000NRG24130220240855023
|
13/02/2024
|
RAM PYARI
|
3314009WL030290
|
RAM PYARI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183301
|
|
MRS RAMPYARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
DABHARA
|
CH-14-009-023-002/153
()
|
3314009000NRG24130220240855027
|
13/02/2024
|
Tulsi
|
3314009WL030290
|
Tulsi
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183295
|
|
MRS TULSI AJGALLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DABHARA
|
CH-14-009-023-002/156
()
|
3314009000NRG24130220240855030
|
13/02/2024
|
Dorilal sidar
|
3314009WL030290
|
Dorilal sidar
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183232
|
|
MR DORI LAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DABHARA
|
CH-14-009-023-002/160
()
|
3314009000NRG24130220240855038
|
13/02/2024
|
Malti bai
|
3314009WL030290
|
Malti bai
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183221
|
|
Mrs. MALTI BAI KHUNTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
103
|
DABHARA
|
CH-14-009-023-002/17
()
|
3314009000NRG24130220240855042
|
13/02/2024
|
GULSHAN KUMAR
|
3314009WL030290
|
GULSHAN KUMAR
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183246
|
|
MR GULSHAN KUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DABHARA
|
CH-14-009-023-002/17
()
|
3314009000NRG24130220240855041
|
13/02/2024
|
KUMARI BAI
|
3314009WL030290
|
KUMARI BAI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183296
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DABHARA
|
CH-14-009-023-002/17
()
|
3314009000NRG24130220240855040
|
13/02/2024
|
SANTOSH KUMAR
|
3314009WL030290
|
SANTOSH KUMAR
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183306
|
|
MR SANTOSH KUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DABHARA
|
CH-14-009-023-002/175
()
|
3314009000NRG24130220240855048
|
13/02/2024
|
CHANDRA KUMAR
|
3314009WL030290
|
CHANDRA KUMAR
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183225
|
|
MR CHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DABHARA
|
CH-14-009-023-002/178
()
|
3314009000NRG24130220240855050
|
13/02/2024
|
KAMLESH
|
3314009WL030290
|
KAMLESH
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183309
|
|
MR KAMLESH BANJARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
DABHARA
|
CH-14-009-023-002/184
()
|
3314009000NRG24130220240855054
|
13/02/2024
|
PUSPA KURRE
|
3314009WL030290
|
PUSPA KURRE
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183310
|
|
MRS RUPA KURRE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DABHARA
|
CH-14-009-023-002/184
()
|
3314009000NRG24130220240855053
|
13/02/2024
|
ROHIT KUMAR
|
3314009WL030290
|
ROHIT KUMAR
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183229
|
|
MR ROHIT KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DABHARA
|
CH-14-009-023-002/192
()
|
3314009000NRG24130220240855056
|
13/02/2024
|
UTTRA BAI
|
3314009WL030290
|
UTTRA BAI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183313
|
|
MRS UTTARA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
DABHARA
|
CH-14-009-023-002/194
()
|
3314009000NRG24130220240855057
|
13/02/2024
|
UTRA BAI
|
3314009WL030290
|
UTRA BAI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183242
|
|
MRS UTTRA BAI MIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DABHARA
|
CH-14-009-023-002/196
()
|
3314009000NRG24130220240855060
|
13/02/2024
|
SUNITA
|
3314009WL030290
|
SUNITA
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183239
|
|
MISS SUNITA MIRI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DABHARA
|
CH-14-009-023-002/197
()
|
3314009000NRG24130220240855063
|
13/02/2024
|
ANITA
|
3314009WL030290
|
ANITA
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183241
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DABHARA
|
CH-14-009-023-002/197
()
|
3314009000NRG24130220240855061
|
13/02/2024
|
GORE LAL
|
3314009WL030290
|
GORE LAL
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183268
|
|
Gorelal Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DABHARA
|
CH-14-009-023-002/197
()
|
3314009000NRG24130220240855062
|
13/02/2024
|
VIMAL
|
3314009WL030290
|
VIMAL
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183233
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DABHARA
|
CH-14-009-023-002/199
()
|
3314009000NRG24130220240855066
|
13/02/2024
|
BHUSHAN
|
3314009WL030290
|
BHUSHAN
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183228
|
|
MR BHUSHAN LAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DABHARA
|
CH-14-009-023-002/201
()
|
3314009000NRG24130220240855071
|
13/02/2024
|
SAPNA
|
3314009WL030290
|
SAPNA
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183266
|
|
MISS SAPNA MIRI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DABHARA
|
CH-14-009-023-002/202
()
|
3314009000NRG24130220240855072
|
13/02/2024
|
SARASHWATI
|
3314009WL030290
|
SARASHWATI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183303
|
|
MRS SARASWATI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DABHARA
|
CH-14-009-023-002/203
()
|
3314009000NRG24130220240855073
|
13/02/2024
|
CHANDRIKA
|
3314009WL030290
|
CHANDRIKA
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183286
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DABHARA
|
CH-14-009-023-002/207
()
|
3314009000NRG24130220240855078
|
13/02/2024
|
SANTOSHI
|
3314009WL030290
|
SANTOSHI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183254
|
|
MRS SANTOSHI KURREY
|
STATE BANK OF INDIA(508548)
|
|
121
|
DABHARA
|
CH-14-009-023-002/208
()
|
3314009000NRG24130220240855080
|
13/02/2024
|
KHEMCHAND Mirendra
|
3314009WL030290
|
KHEMCHAND Mirendra
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183265
|
|
MR KHEMCHAND MIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DABHARA
|
CH-14-009-023-002/21
()
|
3314009000NRG24130220240855081
|
13/02/2024
|
SURIT RAM
|
3314009WL030290
|
SURIT RAM
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183269
|
|
MR SURIT RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
DABHARA
|
CH-14-009-023-002/211
()
|
3314009000NRG24130220240855084
|
13/02/2024
|
NARENDRA MIRI
|
3314009WL030290
|
NARENDRA MIRI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183243
|
|
MR NARENDRA MIRI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DABHARA
|
CH-14-009-023-002/212
()
|
3314009000NRG24130220240855085
|
13/02/2024
|
Sanjana Chauhan
|
3314009WL030290
|
Sanjana Chauhan
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183261
|
|
MISS SANJANA KUMARI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
DABHARA
|
CH-14-009-023-002/217
()
|
3314009000NRG24130220240855087
|
13/02/2024
|
HARIRAM CHAUHAN
|
3314009WL030290
|
HARIRAM CHAUHAN
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183222
|
|
MR HARI RAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
DABHARA
|
CH-14-009-023-002/217
()
|
3314009000NRG24130220240855088
|
13/02/2024
|
HESHMATI
|
3314009WL030290
|
HESHMATI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183218
|
|
Mrs. HESHMATI CHAUHAN
|
INDIAN BANK(607105)
|
|
127
|
DABHARA
|
CH-14-009-023-002/220
()
|
3314009000NRG24130220240855092
|
13/02/2024
|
USHA BAI KURRE
|
3314009WL030290
|
USHA BAI KURRE
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183285
|
|
MRS USHABAI KURREY
|
STATE BANK OF INDIA(508548)
|
|
128
|
DABHARA
|
CH-14-009-023-002/223
()
|
3314009000NRG24130220240855093
|
13/02/2024
|
HAREHAR
|
3314009WL030290
|
HAREHAR
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183224
|
|
MR HARIHAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
DABHARA
|
CH-14-009-023-002/227
()
|
3314009000NRG24130220240855097
|
13/02/2024
|
BHARATI
|
3314009WL030290
|
BHARATI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183255
|
|
MRS BHARTI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
130
|
DABHARA
|
CH-14-009-023-002/228
()
|
3314009000NRG24130220240855098
|
13/02/2024
|
KOMAL BAI
|
3314009WL030290
|
KOMAL BAI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183288
|
|
MRS KOMAL BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DABHARA
|
CH-14-009-023-002/228
()
|
3314009000NRG24130220240855100
|
13/02/2024
|
VOMESH KUMAR
|
3314009WL030290
|
VOMESH KUMAR
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183245
|
|
MR VOMESH BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
132
|
DABHARA
|
CH-14-009-023-002/228
()
|
3314009000NRG24130220240855099
|
13/02/2024
|
YOGESH
|
3314009WL030290
|
YOGESH
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183244
|
|
MR YOGESH BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
133
|
DABHARA
|
CH-14-009-023-002/233
()
|
3314009000NRG24130220240855104
|
13/02/2024
|
RAKHI SIDAR
|
3314009WL030290
|
RAKHI SIDAR
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183275
|
|
MRS RAKHI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DABHARA
|
CH-14-009-023-002/234
()
|
3314009000NRG24130220240855105
|
13/02/2024
|
BHARAT LAL
|
3314009WL030290
|
BHARAT LAL
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183307
|
|
MR BHARATLAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DABHARA
|
CH-14-009-023-002/236
()
|
3314009000NRG24130220240855107
|
13/02/2024
|
BRIJ BAI DIDAR
|
3314009WL030290
|
BRIJ BAI DIDAR
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183277
|
|
MRS BRIJBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
DABHARA
|
CH-14-009-023-002/237
()
|
3314009000NRG24130220240855108
|
13/02/2024
|
LAXMAN
|
3314009WL030290
|
LAXMAN
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183258
|
|
MR LAXMAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
DABHARA
|
CH-14-009-023-002/237
()
|
3314009000NRG24130220240855109
|
13/02/2024
|
PARVATI
|
3314009WL030290
|
PARVATI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183294
|
|
MRS PARVATI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
DABHARA
|
CH-14-009-023-002/24
()
|
3314009000NRG24130220240855110
|
13/02/2024
|
MANI RAM
|
3314009WL030290
|
MANI RAM
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183220
|
|
Mr. MANIRAM KURREY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
139
|
DABHARA
|
CH-14-009-023-002/24
()
|
3314009000NRG24130220240855113
|
13/02/2024
|
SUMITRA KURRE
|
3314009WL030290
|
SUMITRA KURRE
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183231
|
|
MR SUMITRA KURRE
|
STATE BANK OF INDIA(508548)
|
|
140
|
DABHARA
|
CH-14-009-023-002/24
()
|
3314009000NRG24130220240855112
|
13/02/2024
|
SUNITA KURRE
|
3314009WL030290
|
SUNITA KURRE
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183247
|
|
MISS SUNITA KURRE
|
STATE BANK OF INDIA(508548)
|
|
141
|
DABHARA
|
CH-14-009-023-002/248
()
|
3314009000NRG24130220240855119
|
13/02/2024
|
SURIT KUMAR
|
3314009WL030290
|
SURIT KUMAR
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183284
|
|
MR SURIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DABHARA
|
CH-14-009-023-002/248
()
|
3314009000NRG24130220240855120
|
13/02/2024
|
TETKI BAI
|
3314009WL030290
|
TETKI BAI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183282
|
|
MRS TETKI BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DABHARA
|
CH-14-009-023-002/250
()
|
3314009000NRG24130220240855121
|
13/02/2024
|
LALIT KUMAR
|
3314009WL030290
|
LALIT KUMAR
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183311
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DABHARA
|
CH-14-009-023-002/251
()
|
3314009000NRG24130220240855124
|
13/02/2024
|
VISHAL
|
3314009WL030290
|
VISHAL
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183263
|
|
MR VISHAL KURREY
|
STATE BANK OF INDIA(508548)
|
|
145
|
DABHARA
|
CH-14-009-023-002/252
()
|
3314009000NRG24130220240855125
|
13/02/2024
|
RAJPRAKESH
|
3314009WL030290
|
RAJPRAKESH
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183264
|
|
Mr. RAJ PRAKASH CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
DABHARA
|
CH-14-009-023-002/257
()
|
3314009000NRG24130220240855127
|
13/02/2024
|
LILA RAM
|
3314009WL030290
|
LILA RAM
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183297
|
|
MR LEELARAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
DABHARA
|
CH-14-009-023-002/257
()
|
3314009000NRG24130220240855126
|
13/02/2024
|
SAVITA CHAUHAN
|
3314009WL030290
|
SAVITA CHAUHAN
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183299
|
|
MRS SAVITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
DABHARA
|
CH-14-009-023-002/26
()
|
3314009000NRG24130220240855129
|
13/02/2024
|
Divya
|
3314009WL030290
|
Divya
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183240
|
|
MISS DIVYA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
DABHARA
|
CH-14-009-023-002/26
()
|
3314009000NRG24130220240855128
|
13/02/2024
|
JHADU RAM
|
3314009WL030290
|
JHADU RAM
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183227
|
|
JHADURAM BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DABHARA
|
CH-14-009-023-002/266
()
|
3314009000NRG24130220240855131
|
13/02/2024
|
SHIV KUMAR
|
3314009WL030290
|
SHIV KUMAR
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183250
|
|
MR SHIV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
DABHARA
|
CH-14-009-023-002/269
()
|
3314009000NRG24130220240855134
|
13/02/2024
|
CHHAT RAM SIDAR
|
3314009WL030290
|
CHHAT RAM SIDAR
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183271
|
|
MR CHHATRAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
DABHARA
|
CH-14-009-023-002/271
()
|
3314009000NRG24130220240855137
|
13/02/2024
|
SHYAMTA
|
3314009WL030290
|
SHYAMTA
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183230
|
|
MR SYAMTA SYAMTA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DABHARA
|
CH-14-009-023-002/271
()
|
3314009000NRG24130220240855136
|
13/02/2024
|
SIYARAM JAGADE
|
3314009WL030290
|
SIYARAM JAGADE
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183216
|
|
MR SIYARAM JANGDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
DABHARA
|
CH-14-009-023-002/272
()
|
3314009000NRG24130220240855138
|
13/02/2024
|
Nitish kumar
|
3314009WL030290
|
Nitish kumar
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183248
|
|
MR NITISH KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
DABHARA
|
CH-14-009-023-002/272
()
|
3314009000NRG24130220240855139
|
13/02/2024
|
Pooja
|
3314009WL030290
|
Pooja
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183251
|
|
MISS POOJA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
DABHARA
|
CH-14-009-023-002/3
()
|
3314009000NRG24130220240855140
|
13/02/2024
|
USHA BAI
|
3314009WL030290
|
USHA BAI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183283
|
|
Miss. USHA BAI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
DABHARA
|
CH-14-009-023-002/31
()
|
3314009000NRG24130220240855143
|
13/02/2024
|
NOJ KUMAR
|
3314009WL030290
|
NOJ KUMAR
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183234
|
|
MR NOJ KUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
|
158
|
DABHARA
|
CH-14-009-023-002/31
()
|
3314009000NRG24130220240855141
|
13/02/2024
|
RAJENDRA PRASAD
|
3314009WL030290
|
RAJENDRA PRASAD
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183236
|
|
Mr. RAJENDRA PRASAD KURRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
159
|
DABHARA
|
CH-14-009-023-002/33
()
|
3314009000NRG24130220240855144
|
13/02/2024
|
KAUSILYA
|
3314009WL030290
|
KAUSILYA
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183292
|
|
MRS KAUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DABHARA
|
CH-14-009-023-002/35
()
|
3314009000NRG24130220240855147
|
13/02/2024
|
RAJ KUMAR
|
3314009WL030290
|
RAJ KUMAR
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183287
|
|
MR RAJKUMAR KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
161
|
DABHARA
|
CH-14-009-023-002/40
()
|
3314009000NRG24130220240855151
|
13/02/2024
|
RADHIKA
|
3314009WL030290
|
RADHIKA
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183259
|
|
MISS RADHIKA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DABHARA
|
CH-14-009-023-002/45
()
|
3314009000NRG24130220240855153
|
13/02/2024
|
SHIV DAS mirendra
|
3314009WL030290
|
SHIV DAS mirendra
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183249
|
|
MR SHIV DAS MIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
DABHARA
|
CH-14-009-023-002/47
()
|
3314009000NRG24130220240855154
|
13/02/2024
|
NAN DAU
|
3314009WL030290
|
NAN DAU
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183305
|
|
MR NANDAU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
DABHARA
|
CH-14-009-023-002/54
()
|
3314009000NRG24130220240855159
|
13/02/2024
|
NAVADHA
|
3314009WL030290
|
NAVADHA
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183260
|
|
Mr. Navdha .
|
INDIAN BANK(607105)
|
|
165
|
DABHARA
|
CH-14-009-023-002/60
()
|
3314009000NRG24130220240855167
|
13/02/2024
|
BED RAM
|
3314009WL030290
|
BED RAM
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183223
|
|
MR BEDRAM KURRE
|
STATE BANK OF INDIA(508548)
|
|
166
|
DABHARA
|
CH-14-009-023-002/70
()
|
3314009000NRG24130220240855169
|
13/02/2024
|
BHAKU LAL
|
3314009WL030290
|
BHAKU LAL
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183267
|
|
MR BHAKULAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
167
|
DABHARA
|
CH-14-009-023-002/70
()
|
3314009000NRG24130220240855170
|
13/02/2024
|
KHIK BAI
|
3314009WL030290
|
KHIK BAI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183276
|
|
Khik Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
DABHARA
|
CH-14-009-023-002/71
()
|
3314009000NRG24130220240855172
|
13/02/2024
|
MUKESH KUMAR
|
3314009WL030290
|
MUKESH KUMAR
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183238
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DABHARA
|
CH-14-009-023-002/75
()
|
3314009000NRG24130220240855181
|
13/02/2024
|
LAL SAI
|
3314009WL030290
|
LAL SAI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183274
|
|
MR LALSAY CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
DABHARA
|
CH-14-009-023-002/75
()
|
3314009000NRG24130220240855180
|
13/02/2024
|
SOHAN MATI
|
3314009WL030290
|
SOHAN MATI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183278
|
|
Mrs. SOHAN MATI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
DABHARA
|
CH-14-009-023-002/8
()
|
3314009000NRG24130220240855183
|
13/02/2024
|
LAXIMN BAI
|
3314009WL030290
|
LAXIMN BAI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183257
|
|
Mr. GRAM VIK SWACHHATA LATIYADIH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
172
|
DABHARA
|
CH-14-009-023-002/81
()
|
3314009000NRG24130220240855185
|
13/02/2024
|
DWASIN
|
3314009WL030290
|
DWASIN
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183298
|
|
Mrs. Dwasin Bai
|
INDIAN BANK(607105)
|
|
173
|
DABHARA
|
CH-14-009-023-002/82
()
|
3314009000NRG24130220240855189
|
13/02/2024
|
BHUNESHWARE
|
3314009WL030290
|
BHUNESHWARE
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183281
|
|
MRS BHUNESHWARI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
DABHARA
|
CH-14-009-023-002/82
()
|
3314009000NRG24130220240855188
|
13/02/2024
|
MANI RAM
|
3314009WL030290
|
MANI RAM
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183279
|
|
MR MANIRAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
DABHARA
|
CH-14-009-023-002/89
()
|
3314009000NRG24130220240855194
|
13/02/2024
|
NAND KUMAR
|
3314009WL030290
|
NAND KUMAR
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183280
|
|
MR NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
DABHARA
|
CH-14-009-023-002/90
()
|
3314009000NRG24130220240855198
|
13/02/2024
|
CHANDNI
|
3314009WL030290
|
CHANDNI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183253
|
|
MISS CHANDANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
DABHARA
|
CH-14-009-023-002/90
()
|
3314009000NRG24130220240855196
|
13/02/2024
|
MALTI
|
3314009WL030290
|
MALTI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183293
|
|
MRS MALTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
DABHARA
|
CH-14-009-023-002/90
()
|
3314009000NRG24130220240855197
|
13/02/2024
|
SAWAN BAI
|
3314009WL030290
|
SAWAN BAI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183304
|
|
MRS SAWAN BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DABHARA
|
CH-14-009-023-002/91
()
|
3314009000NRG24130220240855199
|
13/02/2024
|
BODH RAM
|
3314009WL030290
|
BODH RAM
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183273
|
|
MR BODHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
DABHARA
|
CH-14-009-023-002/91
()
|
3314009000NRG24130220240855201
|
13/02/2024
|
KUMARI YADAV
|
3314009WL030290
|
KUMARI YADAV
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183252
|
|
MISS KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
DABHARA
|
CH-14-009-023-002/91
()
|
3314009000NRG24130220240855200
|
13/02/2024
|
PHOOLESWARI
|
3314009WL030290
|
PHOOLESWARI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183290
|
|
MRS FULESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
DABHARA
|
CH-14-009-023-002/93
()
|
3314009000NRG24130220240855204
|
13/02/2024
|
JAGRITI YADAV
|
3314009WL030290
|
JAGRITI YADAV
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183262
|
|
MISS JAGRITI YADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
DABHARA
|
CH-14-009-023-002/93
()
|
3314009000NRG24130220240855203
|
13/02/2024
|
NEHARU LAL
|
3314009WL030290
|
NEHARU LAL
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183270
|
|
MR NEHARU LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
DABHARA
|
CH-14-009-023-002/94
()
|
3314009000NRG24130220240855207
|
13/02/2024
|
BAHARTIN
|
3314009WL030290
|
BAHARTIN
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937183302
|
|
Mrs. BAHARTIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
DABHARA
|
CH-14-009-023-002/94
()
|
3314009000NRG24130220240855205
|
13/02/2024
|
JETHU RAM
|
3314009WL030290
|
JETHU RAM
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183272
|
|
MR JETHU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
DABHARA
|
CH-14-009-023-002/94
()
|
3314009000NRG24130220240855208
|
13/02/2024
|
SURENDRA
|
3314009WL030290
|
SURENDRA
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183312
|
|
MR SURENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
DABHARA
|
CH-14-009-023-002/94
()
|
3314009000NRG24130220240855206
|
13/02/2024
|
SYAM BAI
|
3314009WL030290
|
SYAM BAI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937183289
|
|
MRS SHYAMBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41327
|
41327
|
|
|
|
|
|
|
|