|
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-14-009-021-001/102
()
|
3314009000NRG24270320240987256
|
27/03/2024
|
PREM BAI
|
3314009WL035666
|
PREM BAI
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672471
|
|
Mrs. PREM BAI SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-021-001/127-A
()
|
3314009000NRG24270320240987267
|
27/03/2024
|
FIRTIN
|
3314009WL035666
|
FIRTIN
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672476
|
|
Mrs. PHIRTIN BAI CHANDRA W/O PARDESHI CH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-021-001/137
()
|
3314009000NRG24270320240987271
|
27/03/2024
|
VIJYA
|
3314009WL035666
|
VIJYA
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672473
|
|
MRS VIJAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHARA
|
CH-14-009-021-001/157
()
|
3314009000NRG24270320240987284
|
27/03/2024
|
HERMAT BAI
|
3314009WL035666
|
HERMAT BAI
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672467
|
|
MS HIRMAT BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-021-001/17-A
()
|
3314009000NRG24270320240987288
|
27/03/2024
|
Gajadhar Sahu
|
3314009WL035666
|
Gajadhar Sahu
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672484
|
|
GAJADHAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-021-001/189
()
|
3314009000NRG24270320240987292
|
27/03/2024
|
SAROJNI CHANDRA
|
3314009WL035666
|
SAROJNI CHANDRA
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672483
|
|
Sarojni Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DABHARA
|
CH-14-009-021-001/207-A
()
|
3314009000NRG24270320240987297
|
27/03/2024
|
RADHA BAI
|
3314009WL035666
|
RADHA BAI
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672464
|
|
Mrs. RADHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DABHARA
|
CH-14-009-021-001/212-A
()
|
3314009000NRG24270320240987304
|
27/03/2024
|
NEERA BAI BARETH
|
3314009WL035666
|
NEERA BAI BARETH
|
00093
|
CRGB0000709
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886672482
|
|
MRS NEERA BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-021-001/225
()
|
3314009000NRG24270320240987307
|
27/03/2024
|
Shakuntala
|
3314009WL035666
|
Shakuntala
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672472
|
|
MRS SHAKUNTALA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABHARA
|
CH-14-009-021-001/258
()
|
3314009000NRG24270320240987314
|
27/03/2024
|
GOVINDRAM
|
3314009WL035666
|
GOVINDRAM
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672479
|
|
Mr. GOVIND RAM CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
11
|
DABHARA
|
CH-14-009-021-001/258
()
|
3314009000NRG24270320240987316
|
27/03/2024
|
SANTOSH KUMAR
|
3314009WL035666
|
SANTOSH KUMAR
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672485
|
|
MR SANTOSH KUMAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-021-001/288
()
|
3314009000NRG24270320240987320
|
27/03/2024
|
DUJBAI
|
3314009WL035666
|
DUJBAI
|
00093
|
CRGB0000709
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886672466
|
|
Mrs. DUJ BAI CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-021-001/303
()
|
3314009000NRG24270320240987322
|
27/03/2024
|
NANBAI
|
3314009WL035666
|
NANBAI
|
00093
|
CRGB0000709
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886672474
|
|
Mrs. NAN BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DABHARA
|
CH-14-009-021-001/312
()
|
3314009000NRG24270320240987325
|
27/03/2024
|
BAHARTINBAI
|
3314009WL035666
|
BAHARTINBAI
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672478
|
|
Mr. BAHARTIN BAI W/O GAJADHAR PRASAD CH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DABHARA
|
CH-14-009-021-001/312
()
|
3314009000NRG24270320240987324
|
27/03/2024
|
GAJADHARPRASAD
|
3314009WL035666
|
GAJADHARPRASAD
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672481
|
|
Mr. GAJADHAR CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
16
|
DABHARA
|
CH-14-009-021-001/319
()
|
3314009000NRG24270320240987326
|
27/03/2024
|
SUKMATBAI
|
3314009WL035666
|
SUKMATBAI
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672480
|
|
SUKHMAT BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DABHARA
|
CH-14-009-021-001/346
()
|
3314009000NRG24270320240987331
|
27/03/2024
|
MUNNIBAI
|
3314009WL035666
|
MUNNIBAI
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672475
|
|
Mrs. MUNNI BAI CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DABHARA
|
CH-14-009-021-001/377
()
|
3314009000NRG24270320240987339
|
27/03/2024
|
DINESHWARI
|
3314009WL035666
|
DINESHWARI
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672470
|
|
Mrs. DINESWARI CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DABHARA
|
CH-14-009-021-001/413
()
|
3314009000NRG24270320240987341
|
27/03/2024
|
PUNITA
|
3314009WL035666
|
PUNITA
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672469
|
|
Mrs. PUNITA DEVI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DABHARA
|
CH-14-009-021-001/423
()
|
3314009000NRG24270320240987351
|
27/03/2024
|
Lumbeshwari Verma
|
3314009WL035666
|
Lumbeshwari Verma
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672465
|
|
Mrs. LUMBESHWARI CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DABHARA
|
CH-14-009-021-001/474
()
|
3314009000NRG24270320240987359
|
27/03/2024
|
Sarita Bai
|
3314009WL035666
|
Sarita Bai
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672477
|
|
Mrs. SARITA BAI CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DABHARA
|
CH-14-009-021-001/90-A
()
|
3314009000NRG24270320240987369
|
27/03/2024
|
komalbai
|
3314009WL035666
|
komalbai
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672468
|
|
Mrs. KOMAL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
23
|
DABHARA
|
CH-14-009-021-001/102
()
|
3314009000NRG24270320240987255
|
27/03/2024
|
GHURAU RAM
|
3314009WL035666
|
GHURAU RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672370
|
|
GHURAU RAM SARTHI SO PILA DAU SARTHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
DABHARA
|
CH-14-009-021-001/123
()
|
3314009000NRG24270320240987262
|
27/03/2024
|
GURU PRASAD
|
3314009WL035666
|
GURU PRASAD
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886672437
|
|
MR GURU PRASAD SIDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABHARA
|
CH-14-009-021-001/129
()
|
3314009000NRG24270320240987268
|
27/03/2024
|
HEM BAI
|
3314009WL035666
|
HEM BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886672434
|
|
MRS HEMBHAI NA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABHARA
|
CH-14-009-021-001/14
()
|
3314009000NRG24270320240987272
|
27/03/2024
|
LAXMIN BAI
|
3314009WL035666
|
LAXMIN BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672384
|
|
LAXMIN BAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
DABHARA
|
CH-14-009-021-001/141
()
|
3314009000NRG24270320240987274
|
27/03/2024
|
PAWAN SINGH
|
3314009WL035666
|
PAWAN SINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672385
|
|
Mr. PAWAN SING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
28
|
DABHARA
|
CH-14-009-021-001/141
()
|
3314009000NRG24270320240987275
|
27/03/2024
|
RAM BAI
|
3314009WL035666
|
RAM BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672378
|
|
RAMBAI CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
DABHARA
|
CH-14-009-021-001/15
()
|
3314009000NRG24270320240987281
|
27/03/2024
|
SAHAS RAM
|
3314009WL035666
|
SAHAS RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672391
|
|
SAHAS RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
30
|
DABHARA
|
CH-14-009-021-001/15
()
|
3314009000NRG24270320240987280
|
27/03/2024
|
SOUKI BAI
|
3314009WL035666
|
SOUKI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672382
|
|
SAUKI BAI SIDAR W/O LAXMAN SIDAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
DABHARA
|
CH-14-009-021-001/153
()
|
3314009000NRG24270320240987282
|
27/03/2024
|
SURAJ BAI
|
3314009WL035666
|
SURAJ BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886672389
|
|
SURAJ BAI SAHU
|
ICICI BANK LTD(508534)
|
|
32
|
DABHARA
|
CH-14-009-021-001/157
()
|
3314009000NRG24270320240987283
|
27/03/2024
|
LAKHAN PRASAD
|
3314009WL035666
|
LAKHAN PRASAD
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672390
|
|
MR LAKHAN PRASAD CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DABHARA
|
CH-14-009-021-001/166
()
|
3314009000NRG24270320240987286
|
27/03/2024
|
BIHARI LAL
|
3314009WL035666
|
BIHARI LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672387
|
|
BIHARILAL BAGHEL
|
AXIS BANK(607153)
|
|
34
|
DABHARA
|
CH-14-009-021-001/195
()
|
3314009000NRG24270320240987293
|
27/03/2024
|
SURUTI BAI
|
3314009WL035666
|
SURUTI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672373
|
|
MRS SURUTIBAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DABHARA
|
CH-14-009-021-001/198
()
|
3314009000NRG24270320240987295
|
27/03/2024
|
DEGAMBAR DAS
|
3314009WL035666
|
DEGAMBAR DAS
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672371
|
|
Mr. DIGAMBAR DAS MAHANT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
36
|
DABHARA
|
CH-14-009-021-001/208
()
|
3314009000NRG24270320240987298
|
27/03/2024
|
MADHAW LAL
|
3314009WL035666
|
MADHAW LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672392
|
|
Mr. MADHAW LAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
37
|
DABHARA
|
CH-14-009-021-001/225
()
|
3314009000NRG24270320240987306
|
27/03/2024
|
KAMTA PRASAD
|
3314009WL035666
|
KAMTA PRASAD
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672386
|
|
Mr. KAMATA PRASAD CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
38
|
DABHARA
|
CH-14-009-021-001/229
()
|
3314009000NRG24270320240987309
|
27/03/2024
|
KISHAN LAL
|
3314009WL035666
|
KISHAN LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672374
|
|
Mr. KISHAN LAL CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
39
|
DABHARA
|
CH-14-009-021-001/243
()
|
3314009000NRG24270320240987312
|
27/03/2024
|
FIRTINBAI
|
3314009WL035666
|
FIRTINBAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672379
|
|
FIRTINBAI BARETH
|
ICICI BANK LTD(508534)
|
|
40
|
DABHARA
|
CH-14-009-021-001/243
()
|
3314009000NRG24270320240987311
|
27/03/2024
|
SHIVPRASAD
|
3314009WL035666
|
SHIVPRASAD
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672381
|
|
MR SHIV PRASAD BARETH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DABHARA
|
CH-14-009-021-001/33
()
|
3314009000NRG24270320240987327
|
27/03/2024
|
LAXMIN BAI
|
3314009WL035666
|
LAXMIN BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672436
|
|
MRS LAXMINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
DABHARA
|
CH-14-009-021-001/34
()
|
3314009000NRG24270320240987329
|
27/03/2024
|
RAMTAPRASAD
|
3314009WL035666
|
RAMTAPRASAD
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672380
|
|
RAMTA PRASAD CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
43
|
DABHARA
|
CH-14-009-021-001/37
()
|
3314009000NRG24270320240987335
|
27/03/2024
|
RAMESHWARI
|
3314009WL035666
|
RAMESHWARI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672377
|
|
RAMESHWARI BAI WO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
DABHARA
|
CH-14-009-021-001/37
()
|
3314009000NRG24270320240987336
|
27/03/2024
|
SANTOSHI
|
3314009WL035666
|
SANTOSHI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672383
|
|
SANTOSHI SONI
|
ICICI BANK LTD(508534)
|
|
45
|
DABHARA
|
CH-14-009-021-001/5
()
|
3314009000NRG24270320240987360
|
27/03/2024
|
RADHIKA BAI
|
3314009WL035666
|
RADHIKA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672372
|
|
Mrs. RADHIKA BAI CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
DABHARA
|
CH-14-009-021-001/50
()
|
3314009000NRG24270320240987362
|
27/03/2024
|
DHANESHAWAR
|
3314009WL035666
|
DHANESHAWAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672375
|
|
Mr. DHANESWAR SINGH CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
47
|
DABHARA
|
CH-14-009-021-001/50
()
|
3314009000NRG24270320240987363
|
27/03/2024
|
RUPA BAI
|
3314009WL035666
|
RUPA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672376
|
|
MRS ROOPA BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DABHARA
|
CH-14-009-021-001/73
()
|
3314009000NRG24270320240987366
|
27/03/2024
|
KRIPA RAM
|
3314009WL035666
|
KRIPA RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672388
|
|
KRIPA RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
DABHARA
|
CH-14-009-021-001/73
()
|
3314009000NRG24270320240987367
|
27/03/2024
|
LAINI BAI
|
3314009WL035666
|
LAINI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672435
|
|
Mrs. LAINI BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
50
|
DABHARA
|
CH-14-009-021-001/268
()
|
3314009000NRG24270320240987317
|
27/03/2024
|
Kaushal Prasad Chandra
|
3314009WL035666
|
Kaushal Prasad Chandra
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672461
|
|
Mr. KAUSHAL PRASAD CHANDRA
|
INDIAN BANK(607105)
|
|
51
|
DABHARA
|
CH-14-009-021-001/370-A
()
|
3314009000NRG24270320240987337
|
27/03/2024
|
MADHU CHANDRA
|
3314009WL035666
|
MADHU CHANDRA
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672462
|
|
MRS MADHOO CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
52
|
DABHARA
|
CH-14-009-021-001/147-A
()
|
3314009000NRG24270320240987278
|
27/03/2024
|
LILA BAI
|
3314009WL035666
|
LILA BAI
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672416
|
|
Mrs. LILA BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
DABHARA
|
CH-14-009-021-001/211
()
|
3314009000NRG24270320240987302
|
27/03/2024
|
GANESH RAM
|
3314009WL035666
|
GANESH RAM
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672412
|
|
Mr. GANESH RAM CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
54
|
DABHARA
|
CH-14-009-021-001/225
()
|
3314009000NRG24270320240987308
|
27/03/2024
|
SIDHARTH CHANDRA
|
3314009WL035666
|
SIDHARTH CHANDRA
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672430
|
|
Sidharth Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
DABHARA
|
CH-14-009-021-001/229
()
|
3314009000NRG24270320240987310
|
27/03/2024
|
AMRAWATIN
|
3314009WL035666
|
AMRAWATIN
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672403
|
|
MRS UMRAVATI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DABHARA
|
CH-14-009-021-001/422
()
|
3314009000NRG24270320240987349
|
27/03/2024
|
Kamla Devi
|
3314009WL035666
|
Kamla Devi
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672400
|
|
Mrs. KAMLA DEVI W/O PADUMNATH CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
DABHARA
|
CH-14-009-021-001/5
()
|
3314009000NRG24270320240987361
|
27/03/2024
|
YOGESH
|
3314009WL035666
|
YOGESH
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672413
|
|
MR YOGESH KUMAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
58
|
DABHARA
|
CH-14-009-021-001/119-A
()
|
3314009000NRG24270320240987258
|
27/03/2024
|
Satyendra kumar
|
3314009WL035666
|
Satyendra kumar
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672398
|
|
MR SATENDRA KUMAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DABHARA
|
CH-14-009-021-001/12
()
|
3314009000NRG24270320240987260
|
27/03/2024
|
SON KUNWAR
|
3314009WL035666
|
SON KUNWAR
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672418
|
|
MRS SONKUNWAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DABHARA
|
CH-14-009-021-001/124
()
|
3314009000NRG24270320240987263
|
27/03/2024
|
MANI BAI
|
3314009WL035666
|
MANI BAI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886672420
|
|
Mrs. MANI BAI CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
DABHARA
|
CH-14-009-021-001/127
()
|
3314009000NRG24270320240987264
|
27/03/2024
|
CHHERAKABALI
|
3314009WL035666
|
CHHERAKABALI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672396
|
|
Mr. CHHERKA BALI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
62
|
DABHARA
|
CH-14-009-021-001/127-A
()
|
3314009000NRG24270320240987266
|
27/03/2024
|
PARDESHI
|
3314009WL035666
|
PARDESHI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672402
|
|
MR PARDESHI LAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DABHARA
|
CH-14-009-021-001/137
()
|
3314009000NRG24270320240987270
|
27/03/2024
|
RAMESH KUMAR
|
3314009WL035666
|
RAMESH KUMAR
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672428
|
|
MRS RAMESH KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DABHARA
|
CH-14-009-021-001/145
()
|
3314009000NRG24270320240987277
|
27/03/2024
|
MANSHIR BAI
|
3314009WL035666
|
MANSHIR BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672406
|
|
MRS MANSHIRBAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DABHARA
|
CH-14-009-021-001/145
()
|
3314009000NRG24270320240987276
|
27/03/2024
|
SAMPAT LAL
|
3314009WL035666
|
SAMPAT LAL
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672426
|
|
MRS SAMPAT LAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DABHARA
|
CH-14-009-021-001/157
()
|
3314009000NRG24270320240987285
|
27/03/2024
|
RAKESH
|
3314009WL035666
|
RAKESH
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672415
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DABHARA
|
CH-14-009-021-001/17-A
()
|
3314009000NRG24270320240987287
|
27/03/2024
|
Itwarabai
|
3314009WL035666
|
Itwarabai
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672414
|
|
MRS ETVARA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
DABHARA
|
CH-14-009-021-001/198
()
|
3314009000NRG24270320240987296
|
27/03/2024
|
ANAND MATI
|
3314009WL035666
|
ANAND MATI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672401
|
|
MR DIGAMBER DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
DABHARA
|
CH-14-009-021-001/208
()
|
3314009000NRG24270320240987299
|
27/03/2024
|
SUKANTI
|
3314009WL035666
|
SUKANTI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672417
|
|
MISS SUKANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
DABHARA
|
CH-14-009-021-001/210
()
|
3314009000NRG24270320240987301
|
27/03/2024
|
HEM BAI
|
3314009WL035666
|
HEM BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672410
|
|
MRS HEMBAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DABHARA
|
CH-14-009-021-001/210
()
|
3314009000NRG24270320240987300
|
27/03/2024
|
SUNDAR LAL
|
3314009WL035666
|
SUNDAR LAL
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672423
|
|
Mr. SUNDAR LAL CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
72
|
DABHARA
|
CH-14-009-021-001/258
()
|
3314009000NRG24270320240987315
|
27/03/2024
|
SAKUNTALABAI
|
3314009WL035666
|
SAKUNTALABAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672399
|
|
MRS SHAKUNTALA BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DABHARA
|
CH-14-009-021-001/276
()
|
3314009000NRG24270320240987318
|
27/03/2024
|
ASHOK KUMAR
|
3314009WL035666
|
ASHOK KUMAR
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672424
|
|
MR ASHOK KUMAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DABHARA
|
CH-14-009-021-001/276
()
|
3314009000NRG24270320240987319
|
27/03/2024
|
RADHA BAI
|
3314009WL035666
|
RADHA BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672409
|
|
MRS RADHA BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DABHARA
|
CH-14-009-021-001/300
()
|
3314009000NRG24270320240987321
|
27/03/2024
|
SAUKINATI
|
3314009WL035666
|
SAUKINATI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886672425
|
|
MS SAUKIMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
DABHARA
|
CH-14-009-021-001/306
()
|
3314009000NRG24270320240987323
|
27/03/2024
|
SANJIV
|
3314009WL035666
|
SANJIV
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886672421
|
|
MR SANJEEV KUMAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DABHARA
|
CH-14-009-021-001/336
()
|
3314009000NRG24270320240987328
|
27/03/2024
|
PURNIMA
|
3314009WL035666
|
PURNIMA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672411
|
|
MRS PURNIMA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DABHARA
|
CH-14-009-021-001/346
()
|
3314009000NRG24270320240987330
|
27/03/2024
|
RAMGOPAL
|
3314009WL035666
|
RAMGOPAL
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672433
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
DABHARA
|
CH-14-009-021-001/357
()
|
3314009000NRG24270320240987332
|
27/03/2024
|
CHANDRAKUMAR
|
3314009WL035666
|
CHANDRAKUMAR
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672427
|
|
Mr. CHANDRA KUMAR CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
80
|
DABHARA
|
CH-14-009-021-001/364
()
|
3314009000NRG24270320240987334
|
27/03/2024
|
HEMLATA
|
3314009WL035666
|
HEMLATA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672408
|
|
Mrs. HEMLATA KARSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
DABHARA
|
CH-14-009-021-001/364
()
|
3314009000NRG24270320240987333
|
27/03/2024
|
RAMKUMAR
|
3314009WL035666
|
RAMKUMAR
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672395
|
|
Mr. RAM KUMAR AND HEMLATA KARSH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
82
|
DABHARA
|
CH-14-009-021-001/41
()
|
3314009000NRG24270320240987340
|
27/03/2024
|
AMIR ALI
|
3314009WL035666
|
AMIR ALI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672422
|
|
MRS AMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DABHARA
|
CH-14-009-021-001/415
()
|
3314009000NRG24270320240987343
|
27/03/2024
|
Anjani Chandra
|
3314009WL035666
|
Anjani Chandra
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672407
|
|
MS ANJANI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DABHARA
|
CH-14-009-021-001/415
()
|
3314009000NRG24270320240987342
|
27/03/2024
|
LAKHI RAM CHANDRA
|
3314009WL035666
|
LAKHI RAM CHANDRA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672393
|
|
MR LAKHI RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DABHARA
|
CH-14-009-021-001/417
()
|
3314009000NRG24270320240987344
|
27/03/2024
|
Sanjay Kumar
|
3314009WL035666
|
Sanjay Kumar
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672397
|
|
MR SANJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
DABHARA
|
CH-14-009-021-001/418
()
|
3314009000NRG24270320240987346
|
27/03/2024
|
Anand Kumar Verma
|
3314009WL035666
|
Anand Kumar Verma
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672404
|
|
MR ANAND KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DABHARA
|
CH-14-009-021-001/418
()
|
3314009000NRG24270320240987345
|
27/03/2024
|
Jayant Kumar Verma
|
3314009WL035666
|
Jayant Kumar Verma
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672419
|
|
MR JAYANT KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DABHARA
|
CH-14-009-021-001/423
()
|
3314009000NRG24270320240987350
|
27/03/2024
|
Chudamani Verma
|
3314009WL035666
|
Chudamani Verma
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672394
|
|
Chudamani Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
DABHARA
|
CH-14-009-021-001/442
()
|
3314009000NRG24270320240987352
|
27/03/2024
|
Dhan Das
|
3314009WL035666
|
Dhan Das
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886672405
|
|
MR DHANDAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
90
|
DABHARA
|
CH-14-009-021-001/442
()
|
3314009000NRG24270320240987353
|
27/03/2024
|
Vimla Mahant
|
3314009WL035666
|
Vimla Mahant
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886672429
|
|
Mrs. VIMLA BAI MAHANT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
91
|
DABHARA
|
CH-14-009-021-001/418
()
|
3314009000NRG24270320240987347
|
27/03/2024
|
anita varma
|
3314009WL035666
|
anita varma
|
00415
|
SBIN0015771
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672431
|
|
MISS ANITA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
92
|
DABHARA
|
CH-14-009-021-001/101
()
|
3314009000NRG24270320240987254
|
27/03/2024
|
SET RAM
|
3314009WL035666
|
SET RAM
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886672447
|
|
Mr. SET RAM CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
93
|
DABHARA
|
CH-14-009-021-001/119-A
()
|
3314009000NRG24270320240987257
|
27/03/2024
|
Indu chandra
|
3314009WL035666
|
Indu chandra
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672455
|
|
INDU CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
94
|
DABHARA
|
CH-14-009-021-001/12
()
|
3314009000NRG24270320240987259
|
27/03/2024
|
MANGAL SINGH bareth
|
3314009WL035666
|
MANGAL SINGH bareth
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672458
|
|
MR MANGAL RAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DABHARA
|
CH-14-009-021-001/122
()
|
3314009000NRG24270320240987261
|
27/03/2024
|
Phirtu Ram Bareth
|
3314009WL035666
|
Phirtu Ram Bareth
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672459
|
|
PHIRTU RAM BARETH
|
UNION BANK OF INDIA(508500)
|
|
96
|
DABHARA
|
CH-14-009-021-001/127
()
|
3314009000NRG24270320240987265
|
27/03/2024
|
SUSHILA BAI
|
3314009WL035666
|
SUSHILA BAI
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672440
|
|
MR CHERKA BALI SUSHILA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DABHARA
|
CH-14-009-021-001/129
()
|
3314009000NRG24270320240987269
|
27/03/2024
|
BHAJO RAM
|
3314009WL035666
|
BHAJO RAM
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886672443
|
|
Mr. BHAJO RAM KARSH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
98
|
DABHARA
|
CH-14-009-021-001/14
()
|
3314009000NRG24270320240987273
|
27/03/2024
|
SANTOSHI
|
3314009WL035666
|
SANTOSHI
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672456
|
|
SANTOSHI BAI CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
DABHARA
|
CH-14-009-021-001/184
()
|
3314009000NRG24270320240987289
|
27/03/2024
|
PAWAN DAS
|
3314009WL035666
|
PAWAN DAS
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886672449
|
|
PAVAN DAS
|
UNION BANK OF INDIA(508500)
|
|
100
|
DABHARA
|
CH-14-009-021-001/189
()
|
3314009000NRG24270320240987290
|
27/03/2024
|
DHANESHWAR
|
3314009WL035666
|
DHANESHWAR
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672442
|
|
DHANESHVAR PRASAD CHANDRA SO GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
DABHARA
|
CH-14-009-021-001/189
()
|
3314009000NRG24270320240987291
|
27/03/2024
|
Ramabai
|
3314009WL035666
|
Ramabai
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672457
|
|
RAMABAI CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
102
|
DABHARA
|
CH-14-009-021-001/195
()
|
3314009000NRG24270320240987294
|
27/03/2024
|
Chhatrapal
|
3314009WL035666
|
Chhatrapal
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672445
|
|
MR CHHATRAPAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DABHARA
|
CH-14-009-021-001/211
()
|
3314009000NRG24270320240987303
|
27/03/2024
|
Chandrika Chandra
|
3314009WL035666
|
Chandrika Chandra
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672448
|
|
CHANDRIKA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
104
|
DABHARA
|
CH-14-009-021-001/213
()
|
3314009000NRG24270320240987305
|
27/03/2024
|
VISHAL KUMAR
|
3314009WL035666
|
VISHAL KUMAR
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886672460
|
|
MR VISHAL KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DABHARA
|
CH-14-009-021-001/243
()
|
3314009000NRG24270320240987313
|
27/03/2024
|
NIRMALA BARETH
|
3314009WL035666
|
NIRMALA BARETH
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672446
|
|
NIRMALA BARETH DO SHIV PRASAD BARETH
|
UNION BANK OF INDIA(508500)
|
|
106
|
DABHARA
|
CH-14-009-021-001/377
()
|
3314009000NRG24270320240987338
|
27/03/2024
|
MANOJ KUMAR CHANDRA
|
3314009WL035666
|
MANOJ KUMAR CHANDRA
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672451
|
|
MANOJ KUMAR CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
107
|
DABHARA
|
CH-14-009-021-001/420
()
|
3314009000NRG24270320240987348
|
27/03/2024
|
Hemvijay Chandra
|
3314009WL035666
|
Hemvijay Chandra
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672454
|
|
HEMVIJAY CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
108
|
DABHARA
|
CH-14-009-021-001/444
()
|
3314009000NRG24270320240987354
|
27/03/2024
|
Mamta Bai
|
3314009WL035666
|
Mamta Bai
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672452
|
|
MISS MAMTA KUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DABHARA
|
CH-14-009-021-001/445
()
|
3314009000NRG24270320240987356
|
27/03/2024
|
Chhatrabhusan
|
3314009WL035666
|
Chhatrabhusan
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672444
|
|
CHHATRABHUSHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
110
|
DABHARA
|
CH-14-009-021-001/445
()
|
3314009000NRG24270320240987355
|
27/03/2024
|
Kedarnath
|
3314009WL035666
|
Kedarnath
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672432
|
|
KEDAR NATH SAHU S/O TARACHAND
|
UNION BANK OF INDIA(508500)
|
|
111
|
DABHARA
|
CH-14-009-021-001/454
()
|
3314009000NRG24270320240987358
|
27/03/2024
|
Anita Sahu
|
3314009WL035666
|
Anita Sahu
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672450
|
|
ANITA SAHU
|
UNION BANK OF INDIA(508500)
|
|
112
|
DABHARA
|
CH-14-009-021-001/454
()
|
3314009000NRG24270320240987357
|
27/03/2024
|
Gangadhar Sahu
|
3314009WL035666
|
Gangadhar Sahu
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672438
|
|
MR GANGADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
DABHARA
|
CH-14-009-021-001/58-A
()
|
3314009000NRG24270320240987364
|
27/03/2024
|
DABAR SINGH
|
3314009WL035666
|
DABAR SINGH
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672453
|
|
DABAR SINGH SAHU
|
UNION BANK OF INDIA(508500)
|
|
114
|
DABHARA
|
CH-14-009-021-001/63
()
|
3314009000NRG24270320240987365
|
27/03/2024
|
BUDHIN BAI
|
3314009WL035666
|
BUDHIN BAI
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672441
|
|
BUDHIYARIN BAI WO PAHARU RAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
DABHARA
|
CH-14-009-021-001/82
()
|
3314009000NRG24270320240987368
|
27/03/2024
|
URMILA BAI
|
3314009WL035666
|
URMILA BAI
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672439
|
|
URMILA BAI MAHANT WO KHAGESHWAR DAS MAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
116
|
DABHARA
|
CH-14-009-021-001/149
()
|
3314009000NRG24270320240987279
|
27/03/2024
|
KISHAN LAL BARETH
|
3314009WL035666
|
KISHAN LAL BARETH
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672463
|
|
Kishan Lal Bareth
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99229
|
99229
|
|
|
|
|
|
|
|