|
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-14-009-007-001/210
()
|
3314009000NRG24160220240865543
|
16/02/2024
|
BADRIKA PRASAD
|
3314009WL030620
|
BADRIKA PRASAD
|
00032
|
UTIB0000490
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908714
|
|
Mrs. BADRIKA PRASAD MAHILANGE S/O RESHAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-007-001/147
()
|
3314009000NRG24160220240865522
|
16/02/2024
|
KHAGESHWAR YADAV
|
3314009WL030620
|
KHAGESHWAR YADAV
|
00045
|
BARB0KHARSI
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908647
|
|
KHAGESHWAR YADAV SO
|
BANK OF BARODA(606985)
|
|
3
|
DABHARA
|
CH-14-009-007-001/222
()
|
3314009000NRG24160220240865545
|
16/02/2024
|
SEEMA MAHILANGE
|
3314009WL030620
|
SEEMA MAHILANGE
|
00045
|
BARB0KHARSI
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908641
|
|
SEEMA MAHILANGE
|
BANK OF BARODA(606985)
|
|
4
|
DABHARA
|
CH-14-009-007-001/228
()
|
3314009000NRG24160220240865549
|
16/02/2024
|
HASAN KUMAR
|
3314009WL030620
|
HASAN KUMAR
|
00045
|
BARB0KHARSI
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908644
|
|
HASAN KUMAR YADAV SO
|
BANK OF BARODA(606985)
|
|
5
|
DABHARA
|
CH-14-009-007-001/273-A
()
|
3314009000NRG24160220240865566
|
16/02/2024
|
KHULESHWAR
|
3314009WL030620
|
KHULESHWAR
|
00045
|
BARB0KHARSI
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908640
|
|
KHULESHWAR PRASAD
|
BANK OF BARODA(606985)
|
|
6
|
DABHARA
|
CH-14-009-007-001/288
()
|
3314009000NRG24160220240865570
|
16/02/2024
|
MANOJ KUMAR
|
3314009WL030620
|
MANOJ KUMAR
|
00045
|
BARB0KHARSI
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908646
|
|
Manoj Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DABHARA
|
CH-14-009-007-001/581
()
|
3314009000NRG24160220240865602
|
16/02/2024
|
CHANDRIKA
|
3314009WL030620
|
CHANDRIKA
|
00045
|
BARB0KHARSI
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908642
|
|
CHANDRIKA YADAV SOHA
|
BANK OF BARODA(606985)
|
|
8
|
DABHARA
|
CH-14-009-007-001/581
()
|
3314009000NRG24160220240865603
|
16/02/2024
|
MEENA YADAV
|
3314009WL030620
|
MEENA YADAV
|
00045
|
BARB0KHARSI
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908643
|
|
MEENA YADAV DO HALDH
|
BANK OF BARODA(606985)
|
|
9
|
DABHARA
|
CH-14-009-007-001/7
()
|
3314009000NRG24160220240865616
|
16/02/2024
|
AHILYA VAISHNAV
|
3314009WL030620
|
AHILYA VAISHNAV
|
00045
|
BARB0KHARSI
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908645
|
|
AHILYA VAISHNAV DO T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
10
|
DABHARA
|
CH-14-009-007-001/683
()
|
3314009000NRG24160220240865613
|
16/02/2024
|
PRITI SARTHI
|
3314009WL030620
|
PRITI SARTHI
|
00048
|
BKID0009426
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908715
|
|
PRITI SARTHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
DABHARA
|
CH-14-009-007-001/103
()
|
3314009000NRG24160220240865498
|
16/02/2024
|
TANUJA BAI
|
3314009WL030620
|
TANUJA BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908681
|
|
MRS TANUJA BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-007-001/112
()
|
3314009000NRG24160220240865499
|
16/02/2024
|
SONAI
|
3314009WL030620
|
SONAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908719
|
|
Mrs. SONAI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-007-001/114
()
|
3314009000NRG24160220240865500
|
16/02/2024
|
RAJ KUMARI
|
3314009WL030620
|
RAJ KUMARI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908720
|
|
RAJ KUMARI RATHIA
|
ICICI BANK LTD(508534)
|
|
14
|
DABHARA
|
CH-14-009-007-001/114-A
()
|
3314009000NRG24160220240865501
|
16/02/2024
|
SAHODRA
|
3314009WL030620
|
SAHODRA
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908695
|
|
Mrs. SAHODRA RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DABHARA
|
CH-14-009-007-001/116
()
|
3314009000NRG24160220240865502
|
16/02/2024
|
SAVITRI BAI
|
3314009WL030620
|
SAVITRI BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908674
|
|
Mrs. SAVITRI BAI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DABHARA
|
CH-14-009-007-001/119-A
()
|
3314009000NRG24160220240865504
|
16/02/2024
|
PRADIP
|
3314009WL030620
|
PRADIP
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908707
|
|
PRADIP KUMAR RATHIA
|
ICICI BANK LTD(508534)
|
|
17
|
DABHARA
|
CH-14-009-007-001/119-A
()
|
3314009000NRG24160220240865505
|
16/02/2024
|
SHIV KUMARI
|
3314009WL030620
|
SHIV KUMARI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908672
|
|
Mrs. SHIV KUMARI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DABHARA
|
CH-14-009-007-001/12
()
|
3314009000NRG24160220240865506
|
16/02/2024
|
GOMTI YADAV
|
3314009WL030620
|
GOMTI YADAV
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908716
|
|
Mrs. GOMTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DABHARA
|
CH-14-009-007-001/130-B
()
|
3314009000NRG24160220240865510
|
16/02/2024
|
LILAWATI
|
3314009WL030620
|
LILAWATI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908677
|
|
Mrs. LEELAWATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DABHARA
|
CH-14-009-007-001/136
()
|
3314009000NRG24160220240865513
|
16/02/2024
|
NANDAI
|
3314009WL030620
|
NANDAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908675
|
|
Mrs. NANDAI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DABHARA
|
CH-14-009-007-001/140
()
|
3314009000NRG24160220240865515
|
16/02/2024
|
CHAIN MATI
|
3314009WL030620
|
CHAIN MATI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908718
|
|
CHAIN MATI YADAV
|
ICICI BANK LTD(508534)
|
|
22
|
DABHARA
|
CH-14-009-007-001/146
()
|
3314009000NRG24160220240865517
|
16/02/2024
|
GULAPI
|
3314009WL030620
|
GULAPI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908670
|
|
Mrs. GULAPI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DABHARA
|
CH-14-009-007-001/147
()
|
3314009000NRG24160220240865519
|
16/02/2024
|
HEM KUNWAR
|
3314009WL030620
|
HEM KUNWAR
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908682
|
|
HEM KUNWAR YADAV
|
ICICI BANK LTD(508534)
|
|
24
|
DABHARA
|
CH-14-009-007-001/147
()
|
3314009000NRG24160220240865521
|
16/02/2024
|
MALTI BAI
|
3314009WL030620
|
MALTI BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908668
|
|
Mrs. MALTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DABHARA
|
CH-14-009-007-001/15
()
|
3314009000NRG24160220240865523
|
16/02/2024
|
SANTOSHI
|
3314009WL030620
|
SANTOSHI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908705
|
|
Mrs. SANTOSHI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DABHARA
|
CH-14-009-007-001/150
()
|
3314009000NRG24160220240865524
|
16/02/2024
|
CHAMPA BAI
|
3314009WL030620
|
CHAMPA BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908693
|
|
CHAMPA BAI PATEL
|
ICICI BANK LTD(508534)
|
|
27
|
DABHARA
|
CH-14-009-007-001/156-A
()
|
3314009000NRG24160220240865526
|
16/02/2024
|
SHANKAR
|
3314009WL030620
|
SHANKAR
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937908701
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DABHARA
|
CH-14-009-007-001/156-C
()
|
3314009000NRG24160220240865529
|
16/02/2024
|
MAMTA PATEL
|
3314009WL030620
|
MAMTA PATEL
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908709
|
|
MAMTA PATEL DO LOKNA
|
BANK OF BARODA(606985)
|
|
29
|
DABHARA
|
CH-14-009-007-001/156-C
()
|
3314009000NRG24160220240865528
|
16/02/2024
|
REVATI
|
3314009WL030620
|
REVATI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908684
|
|
Mrs. REWATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DABHARA
|
CH-14-009-007-001/157
()
|
3314009000NRG24160220240865530
|
16/02/2024
|
MALTI BAI
|
3314009WL030620
|
MALTI BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908697
|
|
MALTI BAI YADAV
|
ICICI BANK LTD(508534)
|
|
31
|
DABHARA
|
CH-14-009-007-001/167
()
|
3314009000NRG24160220240865531
|
16/02/2024
|
PEELA BAI YADAV
|
3314009WL030620
|
PEELA BAI YADAV
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908669
|
|
Mrs. PILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
DABHARA
|
CH-14-009-007-001/168
()
|
3314009000NRG24160220240865532
|
16/02/2024
|
BRINDA WATI
|
3314009WL030620
|
BRINDA WATI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908663
|
|
Mrs. BRINDA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
DABHARA
|
CH-14-009-007-001/179
()
|
3314009000NRG24160220240865534
|
16/02/2024
|
PUNI MATI
|
3314009WL030620
|
PUNI MATI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908665
|
|
Mrs. PUNIMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DABHARA
|
CH-14-009-007-001/190-A
()
|
3314009000NRG24160220240865535
|
16/02/2024
|
UMA RATHIA
|
3314009WL030620
|
UMA RATHIA
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908680
|
|
ODEKERIHIN RATHIA
|
ICICI BANK LTD(508534)
|
|
35
|
DABHARA
|
CH-14-009-007-001/191
()
|
3314009000NRG24160220240865536
|
16/02/2024
|
BED MATI
|
3314009WL030620
|
BED MATI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908676
|
|
BED MATI RATHIA
|
ICICI BANK LTD(508534)
|
|
36
|
DABHARA
|
CH-14-009-007-001/191
()
|
3314009000NRG24160220240865537
|
16/02/2024
|
SUKANTI
|
3314009WL030620
|
SUKANTI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908700
|
|
Mrs. SUKANTI BAI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
DABHARA
|
CH-14-009-007-001/196
()
|
3314009000NRG24160220240865540
|
16/02/2024
|
DUJ MATI
|
3314009WL030620
|
DUJ MATI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908691
|
|
Mrs. DUJMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
DABHARA
|
CH-14-009-007-001/210
()
|
3314009000NRG24160220240865542
|
16/02/2024
|
RAM BAI
|
3314009WL030620
|
RAM BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908717
|
|
Mrs. RAM BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
DABHARA
|
CH-14-009-007-001/228
()
|
3314009000NRG24160220240865548
|
16/02/2024
|
RATH MATI
|
3314009WL030620
|
RATH MATI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908667
|
|
Mrs. RATHMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
DABHARA
|
CH-14-009-007-001/24
()
|
3314009000NRG24160220240865553
|
16/02/2024
|
SANTOSHI YADAV
|
3314009WL030620
|
SANTOSHI YADAV
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908660
|
|
Mrs. SANTOSHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
DABHARA
|
CH-14-009-007-001/240
()
|
3314009000NRG24160220240865554
|
16/02/2024
|
HEM KUNWAR
|
3314009WL030620
|
HEM KUNWAR
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908658
|
|
HEMMATI RATHIA
|
ICICI BANK LTD(508534)
|
|
42
|
DABHARA
|
CH-14-009-007-001/250
()
|
3314009000NRG24160220240865555
|
16/02/2024
|
CHANDA BAI YADAV
|
3314009WL030620
|
CHANDA BAI YADAV
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908696
|
|
Mrs. CHANDA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
DABHARA
|
CH-14-009-007-001/251
()
|
3314009000NRG24160220240865557
|
16/02/2024
|
RUP SING
|
3314009WL030620
|
RUP SING
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908706
|
|
Mr. RUPSINGH YADAV S/O TULARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
DABHARA
|
CH-14-009-007-001/257
()
|
3314009000NRG24160220240865560
|
16/02/2024
|
KAJAL VAISHNAV
|
3314009WL030620
|
KAJAL VAISHNAV
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908694
|
|
Mrs. KAJAL VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
DABHARA
|
CH-14-009-007-001/266
()
|
3314009000NRG24160220240865561
|
16/02/2024
|
FOOLESWARI
|
3314009WL030620
|
FOOLESWARI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908657
|
|
Mrs. FULESHWARI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
DABHARA
|
CH-14-009-007-001/282
()
|
3314009000NRG24160220240865568
|
16/02/2024
|
HEMBAI YADAW
|
3314009WL030620
|
HEMBAI YADAW
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908679
|
|
Mrs. HEM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
DABHARA
|
CH-14-009-007-001/300
()
|
3314009000NRG24160220240865572
|
16/02/2024
|
SOHAN MATI
|
3314009WL030620
|
SOHAN MATI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908692
|
|
Mrs. SOHAN MATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
DABHARA
|
CH-14-009-007-001/310
()
|
3314009000NRG24160220240865573
|
16/02/2024
|
SHITAL
|
3314009WL030620
|
SHITAL
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908689
|
|
Mrs. SHEETAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
DABHARA
|
CH-14-009-007-001/325
()
|
3314009000NRG24160220240865574
|
16/02/2024
|
RUKMANI
|
3314009WL030620
|
RUKMANI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908722
|
|
Mrs. RUKMINI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
DABHARA
|
CH-14-009-007-001/327
()
|
3314009000NRG24160220240865575
|
16/02/2024
|
SARITA
|
3314009WL030620
|
SARITA
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908671
|
|
Mrs. SARITA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
DABHARA
|
CH-14-009-007-001/329
()
|
3314009000NRG24160220240865576
|
16/02/2024
|
RAJKUMARI
|
3314009WL030620
|
RAJKUMARI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937908659
|
|
RAJKUMARI JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DABHARA
|
CH-14-009-007-001/334
()
|
3314009000NRG24160220240865577
|
16/02/2024
|
padmini patel
|
3314009WL030620
|
padmini patel
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908688
|
|
Mrs. PADMINI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
DABHARA
|
CH-14-009-007-001/340
()
|
3314009000NRG24160220240865578
|
16/02/2024
|
TIKARAM YADAV
|
3314009WL030620
|
TIKARAM YADAV
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908713
|
|
Mr. Tikaram Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
DABHARA
|
CH-14-009-007-001/35
()
|
3314009000NRG24160220240865580
|
16/02/2024
|
CHAMELI MAHILANGE
|
3314009WL030620
|
CHAMELI MAHILANGE
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908710
|
|
Mrs. CHAMELI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
DABHARA
|
CH-14-009-007-001/35
()
|
3314009000NRG24160220240865579
|
16/02/2024
|
TORAN KUMAR MAHILANGE
|
3314009WL030620
|
TORAN KUMAR MAHILANGE
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937908702
|
|
TORAN KUMAR MAHILANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DABHARA
|
CH-14-009-007-001/352
()
|
3314009000NRG24160220240865581
|
16/02/2024
|
sonkunvar
|
3314009WL030620
|
sonkunvar
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908673
|
|
Mrs. SON KUNWAR RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
DABHARA
|
CH-14-009-007-001/387
()
|
3314009000NRG24160220240865583
|
16/02/2024
|
HIRA LAL
|
3314009WL030620
|
HIRA LAL
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908656
|
|
Mr. HIRALAL S/O JOIDHARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
DABHARA
|
CH-14-009-007-001/41
()
|
3314009000NRG24160220240865586
|
16/02/2024
|
NONI BAI
|
3314009WL030620
|
NONI BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908687
|
|
Mrs. NONI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
DABHARA
|
CH-14-009-007-001/422
()
|
3314009000NRG24160220240865589
|
16/02/2024
|
BARAT KUNWAR
|
3314009WL030620
|
BARAT KUNWAR
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908666
|
|
Mrs. BARATKUWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
DABHARA
|
CH-14-009-007-001/46
()
|
3314009000NRG24160220240865592
|
16/02/2024
|
KRISHNA KUMARI
|
3314009WL030620
|
KRISHNA KUMARI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908721
|
|
Mrs. KRISHNA KUMARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
DABHARA
|
CH-14-009-007-001/472
()
|
3314009000NRG24160220240865593
|
16/02/2024
|
RAM BAI
|
3314009WL030620
|
RAM BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908690
|
|
Mrs. RAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
DABHARA
|
CH-14-009-007-001/472
()
|
3314009000NRG24160220240865594
|
16/02/2024
|
SHYAM BAI
|
3314009WL030620
|
SHYAM BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908698
|
|
Mrs. SHYAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
DABHARA
|
CH-14-009-007-001/484
()
|
3314009000NRG24160220240865596
|
16/02/2024
|
JYOTI RATHIA
|
3314009WL030620
|
JYOTI RATHIA
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908703
|
|
Miss. JYOTI RATHIA D/O GOPAL RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
DABHARA
|
CH-14-009-007-001/581
()
|
3314009000NRG24160220240865604
|
16/02/2024
|
MANOHAR LAL
|
3314009WL030620
|
MANOHAR LAL
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908704
|
|
Mr. MANOHAR LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
DABHARA
|
CH-14-009-007-001/585
()
|
3314009000NRG24160220240865606
|
16/02/2024
|
RAJNI YADAV
|
3314009WL030620
|
RAJNI YADAV
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908686
|
|
Mrs. RAJNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
DABHARA
|
CH-14-009-007-001/65
()
|
3314009000NRG24160220240865610
|
16/02/2024
|
SEETAL BAI
|
3314009WL030620
|
SEETAL BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908664
|
|
Mrs. SHEETAL BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
DABHARA
|
CH-14-009-007-001/677
()
|
3314009000NRG24160220240865611
|
16/02/2024
|
shilawati rathia
|
3314009WL030620
|
shilawati rathia
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908711
|
|
Mrs. SHILAWATI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
DABHARA
|
CH-14-009-007-001/683
()
|
3314009000NRG24160220240865612
|
16/02/2024
|
HEMSAGAR SARTHI
|
3314009WL030620
|
HEMSAGAR SARTHI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908712
|
|
MR HEMSAGAR SARTHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DABHARA
|
CH-14-009-007-001/85
()
|
3314009000NRG24160220240865620
|
16/02/2024
|
NIRMALA YADAV
|
3314009WL030620
|
NIRMALA YADAV
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908661
|
|
Mrs. NIRMALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
DABHARA
|
CH-14-009-007-001/85
()
|
3314009000NRG24160220240865619
|
16/02/2024
|
SUMITRA YADAV
|
3314009WL030620
|
SUMITRA YADAV
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908708
|
|
Miss. SUMITRA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
DABHARA
|
CH-14-009-007-001/90
()
|
3314009000NRG24160220240865621
|
16/02/2024
|
KAUSILYA BAI
|
3314009WL030620
|
KAUSILYA BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908662
|
|
Mrs. KAUSHLYA MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
DABHARA
|
CH-14-009-007-001/95
()
|
3314009000NRG24160220240865622
|
16/02/2024
|
AHILYA BAI
|
3314009WL030620
|
AHILYA BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908683
|
|
Mrs. AHILYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
73
|
DABHARA
|
CH-14-009-007-001/201
()
|
3314009000NRG24160220240865541
|
16/02/2024
|
HARA WATI
|
3314009WL030620
|
HARA WATI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908678
|
|
Haramati Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DABHARA
|
CH-14-009-007-001/447
()
|
3314009000NRG24160220240865591
|
16/02/2024
|
POOJA YADAV
|
3314009WL030620
|
POOJA YADAV
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908699
|
|
Mrs. PUJA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
75
|
DABHARA
|
CH-14-009-007-001/283
()
|
3314009000NRG24160220240865569
|
16/02/2024
|
NIRMALA YADAV
|
3314009WL030620
|
NIRMALA YADAV
|
00152
|
HDFC0002626
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908652
|
|
NIRMLA YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
76
|
DABHARA
|
CH-14-009-007-001/196
()
|
3314009000NRG24160220240865539
|
16/02/2024
|
MILAP RAM
|
3314009WL030620
|
MILAP RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908732
|
|
MR MILAP RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
DABHARA
|
CH-14-009-007-001/230
()
|
3314009000NRG24160220240865550
|
16/02/2024
|
YSHODA BAI
|
3314009WL030620
|
YSHODA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908734
|
|
DASHODA BAI W/O FHAKIRCHAND
|
UNION BANK OF INDIA(508500)
|
|
78
|
DABHARA
|
CH-14-009-007-001/27
()
|
3314009000NRG24160220240865564
|
16/02/2024
|
KEWAL PRASAD
|
3314009WL030620
|
KEWAL PRASAD
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908731
|
|
KEVAL PRASAD
|
HDFC BANK LTD(607152)
|
|
79
|
DABHARA
|
CH-14-009-007-001/27
()
|
3314009000NRG24160220240865565
|
16/02/2024
|
SANTOSHI BAI
|
3314009WL030620
|
SANTOSHI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908733
|
|
SANTOSHI BAI NISAD
|
ICICI BANK LTD(508534)
|
|
80
|
DABHARA
|
CH-14-009-007-001/85
()
|
3314009000NRG24160220240865618
|
16/02/2024
|
SEETA RAM
|
3314009WL030620
|
SEETA RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937908614
|
|
SEETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
81
|
DABHARA
|
CH-14-009-007-001/103
()
|
3314009000NRG24160220240865497
|
16/02/2024
|
PYARI DAS
|
3314009WL030620
|
PYARI DAS
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908723
|
|
PYARI DAS MAHANT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
82
|
DABHARA
|
CH-14-009-007-001/131
()
|
3314009000NRG24160220240865511
|
16/02/2024
|
SHRI KUNWAR
|
3314009WL030620
|
SHRI KUNWAR
|
00177
|
IOBA0002935
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908616
|
|
MRS SRIKUNVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
83
|
DABHARA
|
CH-14-009-007-001/145
()
|
3314009000NRG24160220240865516
|
16/02/2024
|
LALITA YADAW
|
3314009WL030620
|
LALITA YADAW
|
00354
|
PUNB0725000
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908655
|
|
Miss. LALITA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
84
|
DABHARA
|
CH-14-009-007-001/118-A
()
|
3314009000NRG24160220240865503
|
16/02/2024
|
MADHURI RATHIA
|
3314009WL030620
|
MADHURI RATHIA
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908730
|
|
MRS MADHURI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DABHARA
|
CH-14-009-007-001/17
()
|
3314009000NRG24160220240865533
|
16/02/2024
|
PARMANAND
|
3314009WL030620
|
PARMANAND
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908618
|
|
MR PARMANAND TUKU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
DABHARA
|
CH-14-009-007-001/228
()
|
3314009000NRG24160220240865547
|
16/02/2024
|
KAMESHWAR
|
3314009WL030620
|
KAMESHWAR
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908726
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
DABHARA
|
CH-14-009-007-001/300
()
|
3314009000NRG24160220240865571
|
16/02/2024
|
FAGU RAM
|
3314009WL030620
|
FAGU RAM
|
00415
|
SBIN0002864
|
884
|
884
|
Rejected
|
13/04/2024
|
|
2937908617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
DABHARA
|
CH-14-009-007-001/484
()
|
3314009000NRG24160220240865595
|
16/02/2024
|
REKHA RATHIA
|
3314009WL030620
|
REKHA RATHIA
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908632
|
|
MISS REKHA RATHIA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DABHARA
|
CH-14-009-007-001/501
()
|
3314009000NRG24160220240865601
|
16/02/2024
|
KIRTAN
|
3314009WL030620
|
KIRTAN
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908628
|
|
MR KIRTAN LAL SARTHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DABHARA
|
CH-14-009-007-001/583
()
|
3314009000NRG24160220240865605
|
16/02/2024
|
DURGA YADAW
|
3314009WL030620
|
DURGA YADAW
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908724
|
|
MRS DURGA YADAW
|
STATE BANK OF INDIA(508548)
|
|
91
|
DABHARA
|
CH-14-009-007-001/585
()
|
3314009000NRG24160220240865607
|
16/02/2024
|
RAGHUNATH YADAV
|
3314009WL030620
|
RAGHUNATH YADAV
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908629
|
|
MR RAGHUNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
DABHARA
|
CH-14-009-007-001/602
()
|
3314009000NRG24160220240865608
|
16/02/2024
|
SHANTI BAI
|
3314009WL030620
|
SHANTI BAI
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908620
|
|
Mrs. SHANTI BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
DABHARA
|
CH-14-009-007-001/65
()
|
3314009000NRG24160220240865609
|
16/02/2024
|
RAMADHAR YADAV
|
3314009WL030620
|
RAMADHAR YADAV
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908619
|
|
MR RAMADHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
94
|
DABHARA
|
CH-14-009-007-001/132-A
()
|
3314009000NRG24160220240865512
|
16/02/2024
|
GANGA KUMARI YADAV
|
3314009WL030620
|
GANGA KUMARI YADAV
|
00415
|
SBIN0005238
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908638
|
|
Mrs. Ganga Yadaw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
95
|
DABHARA
|
CH-14-009-007-001/266
()
|
3314009000NRG24160220240865562
|
16/02/2024
|
VISHAL MAHILANGE
|
3314009WL030620
|
VISHAL MAHILANGE
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908627
|
|
MR VISHAL MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
96
|
DABHARA
|
CH-14-009-007-001/128
()
|
3314009000NRG24160220240865509
|
16/02/2024
|
LATA SARTHI
|
3314009WL030620
|
LATA SARTHI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908631
|
|
MRS LATA SARTHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DABHARA
|
CH-14-009-007-001/14
()
|
3314009000NRG24160220240865514
|
16/02/2024
|
JANKUNWAR
|
3314009WL030620
|
JANKUNWAR
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908621
|
|
JANKUVAR YADAW
|
UNION BANK OF INDIA(508500)
|
|
98
|
DABHARA
|
CH-14-009-007-001/147
()
|
3314009000NRG24160220240865520
|
16/02/2024
|
LEELA RAM
|
3314009WL030620
|
LEELA RAM
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908728
|
|
LEELA RAM YADAW
|
ICICI BANK LTD(508534)
|
|
99
|
DABHARA
|
CH-14-009-007-001/192
()
|
3314009000NRG24160220240865538
|
16/02/2024
|
KIRTAN LAL
|
3314009WL030620
|
KIRTAN LAL
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908637
|
|
KIRTAN LAL YADAW
|
BANK OF BARODA(606985)
|
|
100
|
DABHARA
|
CH-14-009-007-001/210
()
|
3314009000NRG24160220240865544
|
16/02/2024
|
LEENA MAHILANGE
|
3314009WL030620
|
LEENA MAHILANGE
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908633
|
|
MRS LINA MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DABHARA
|
CH-14-009-007-001/237
()
|
3314009000NRG24160220240865551
|
16/02/2024
|
MOHAN MATI
|
3314009WL030620
|
MOHAN MATI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908624
|
|
MRS MOHANMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
DABHARA
|
CH-14-009-007-001/237
()
|
3314009000NRG24160220240865552
|
16/02/2024
|
RAMESH KUMAR
|
3314009WL030620
|
RAMESH KUMAR
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908636
|
|
MR RAMESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DABHARA
|
CH-14-009-007-001/250
()
|
3314009000NRG24160220240865556
|
16/02/2024
|
LAKESHWARI YADAV
|
3314009WL030620
|
LAKESHWARI YADAV
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908634
|
|
MISS LAKESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
DABHARA
|
CH-14-009-007-001/251
()
|
3314009000NRG24160220240865558
|
16/02/2024
|
KUMARI BAI
|
3314009WL030620
|
KUMARI BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908623
|
|
KUMARI BAI YADAV
|
ICICI BANK LTD(508534)
|
|
105
|
DABHARA
|
CH-14-009-007-001/252
()
|
3314009000NRG24160220240865559
|
16/02/2024
|
VIMLA BAI
|
3314009WL030620
|
VIMLA BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908622
|
|
Mr. VIMLA BAI YADAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
106
|
DABHARA
|
CH-14-009-007-001/269
()
|
3314009000NRG24160220240865563
|
16/02/2024
|
RUKMANI PATEL
|
3314009WL030620
|
RUKMANI PATEL
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908685
|
|
Mrs. RUKMANI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
DABHARA
|
CH-14-009-007-001/280
()
|
3314009000NRG24160220240865567
|
16/02/2024
|
SANTI BAI
|
3314009WL030620
|
SANTI BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908735
|
|
SANTI BAI YADAV
|
ICICI BANK LTD(508534)
|
|
108
|
DABHARA
|
CH-14-009-007-001/394
()
|
3314009000NRG24160220240865584
|
16/02/2024
|
MALTI PATEL
|
3314009WL030620
|
MALTI PATEL
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908625
|
|
MRS MALTI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
DABHARA
|
CH-14-009-007-001/500
()
|
3314009000NRG24160220240865600
|
16/02/2024
|
URMILA
|
3314009WL030620
|
URMILA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908626
|
|
MRS URMILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
DABHARA
|
CH-14-009-007-001/687
()
|
3314009000NRG24160220240865614
|
16/02/2024
|
KOUSHILYA MAHILANGE
|
3314009WL030620
|
KOUSHILYA MAHILANGE
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908725
|
|
MISS KOUSHILYA MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
111
|
DABHARA
|
CH-14-009-007-001/7
()
|
3314009000NRG24160220240865615
|
16/02/2024
|
TRINATH DAS
|
3314009WL030620
|
TRINATH DAS
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908635
|
|
MR TRINATHDAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
DABHARA
|
CH-14-009-007-001/73
()
|
3314009000NRG24160220240865617
|
16/02/2024
|
GOMATI YADAV
|
3314009WL030620
|
GOMATI YADAV
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908727
|
|
MRS GOMATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
113
|
DABHARA
|
CH-14-009-007-001/151
()
|
3314009000NRG24160220240865525
|
16/02/2024
|
PITAMBAR
|
3314009WL030620
|
PITAMBAR
|
00415
|
SBIN0018587
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908729
|
|
MR PITAMBER PATEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DABHARA
|
CH-14-009-007-001/156-A
()
|
3314009000NRG24160220240865527
|
16/02/2024
|
USHA PATEL
|
3314009WL030620
|
USHA PATEL
|
00415
|
SBIN0018587
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908639
|
|
Mrs. USHA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
DABHARA
|
CH-14-009-007-001/402
()
|
3314009000NRG24160220240865585
|
16/02/2024
|
RADHA BAI
|
3314009WL030620
|
RADHA BAI
|
00415
|
SBIN0018587
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908630
|
|
MRS RADHABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
DABHARA
|
CH-14-009-007-001/486
()
|
3314009000NRG24160220240865597
|
16/02/2024
|
SAKUNTALA YADAV
|
3314009WL030620
|
SAKUNTALA YADAV
|
00415
|
SBIN0018587
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908615
|
|
MRS SAKUNTALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
117
|
DABHARA
|
CH-14-009-007-001/146-A
()
|
3314009000NRG24160220240865518
|
16/02/2024
|
VIMALA
|
3314009WL030620
|
VIMALA
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908649
|
|
VIMLA
|
UNION BANK OF INDIA(508500)
|
|
118
|
DABHARA
|
CH-14-009-007-001/41
()
|
3314009000NRG24160220240865588
|
16/02/2024
|
LAKHAN LAL YADAV
|
3314009WL030620
|
LAKHAN LAL YADAV
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908648
|
|
LAKHAN LAL YADAW
|
UNION BANK OF INDIA(508500)
|
|
119
|
DABHARA
|
CH-14-009-007-001/498
()
|
3314009000NRG24160220240865598
|
16/02/2024
|
SHANTIBAI YADAV
|
3314009WL030620
|
SHANTIBAI YADAV
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908650
|
|
MRS SHANTI BAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
DABHARA
|
CH-14-009-007-001/498
()
|
3314009000NRG24160220240865599
|
16/02/2024
|
UMASHANKAR YADAV
|
3314009WL030620
|
UMASHANKAR YADAV
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908651
|
|
UMASHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
121
|
DABHARA
|
CH-14-009-007-001/41
()
|
3314009000NRG24160220240865587
|
16/02/2024
|
GORELAL
|
3314009WL030620
|
GORELAL
|
00468
|
UBIN0564052
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908653
|
|
GORE LAL YADAW
|
ICICI BANK LTD(508534)
|
|
122
|
DABHARA
|
CH-14-009-007-001/445
()
|
3314009000NRG24160220240865590
|
16/02/2024
|
MUNI RAM YADAV
|
3314009WL030620
|
MUNI RAM YADAV
|
00468
|
UBIN0564052
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937908654
|
|
SHRI MUNIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107848
|
107848
|
|
|
|
|
|
|
|