|
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-14-009-007-001/121-A
()
|
3314009000NRG24111220230685622
|
12/12/2023
|
NIRMAL SARTHI
|
3314009WL022246
|
NIRMAL SARTHI
|
00045
|
BARB0KHARSI
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920214
|
|
NIRMAL SARTHI SOANAN
|
BANK OF BARODA(606985)
|
|
2
|
DABHARA
|
CH-14-009-007-001/213
()
|
3314009000NRG24111220230685625
|
12/12/2023
|
GAYATRI YADAV
|
3314009WL022246
|
GAYATRI YADAV
|
00045
|
BARB0KHARSI
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920215
|
|
GAYATRI YADAV SOSHYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-047-002/184
()
|
3314009000NRG24111220230685403
|
12/12/2023
|
BABLI
|
3314009WL022226
|
BABLI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Rejected
|
23/02/2024
|
|
N122300ACA552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-002-002/36
()
|
3314009000NRG24111220230685576
|
12/12/2023
|
CHAKRADHAR SINGH PATEL
|
3314009WL022241
|
CHAKRADHAR SINGH PATEL
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920323
|
|
CHAKRADHAR PATEL
|
BANK OF BARODA(606985)
|
|
5
|
DABHARA
|
CH-14-009-007-001/114-A
()
|
3314009000NRG24111220230685593
|
12/12/2023
|
KAUSHAL PRASAD
|
3314009WL022244
|
KAUSHAL PRASAD
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920324
|
|
Mr. KAUSHAL PRASAD RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-007-001/121
()
|
3314009000NRG24111220230685619
|
12/12/2023
|
PEELA BAI
|
3314009WL022246
|
PEELA BAI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920311
|
|
MRS PILABAI SARTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-007-001/121-A
()
|
3314009000NRG24111220230685621
|
12/12/2023
|
LALITA
|
3314009WL022246
|
LALITA
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920319
|
|
LALITA BAI SARTHI W/O ANAND RAM SARTHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-007-001/2
()
|
3314009000NRG24111220230685594
|
12/12/2023
|
JAMUNA BAI
|
3314009WL022244
|
JAMUNA BAI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920327
|
|
MRS JAMUNA BAI MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-007-001/213
()
|
3314009000NRG24111220230685624
|
12/12/2023
|
RAM BAI YADAV
|
3314009WL022246
|
RAM BAI YADAV
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920312
|
|
Mrs. RAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DABHARA
|
CH-14-009-007-001/225
()
|
3314009000NRG24111220230685595
|
12/12/2023
|
PHOOLBAI
|
3314009WL022244
|
PHOOLBAI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920335
|
|
PHOOLBAI MAHILAGE
|
ICICI BANK LTD(508534)
|
|
11
|
DABHARA
|
CH-14-009-007-001/351
()
|
3314009000NRG24111220230685601
|
12/12/2023
|
setmati
|
3314009WL022244
|
setmati
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920313
|
|
SETMATI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DABHARA
|
CH-14-009-007-001/38
()
|
3314009000NRG24111220230685627
|
12/12/2023
|
AHILYA BAI
|
3314009WL022246
|
AHILYA BAI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920315
|
|
AHILYA BAI MAHILAGE
|
ICICI BANK LTD(508534)
|
|
13
|
DABHARA
|
CH-14-009-007-001/46
()
|
3314009000NRG24111220230685603
|
12/12/2023
|
BIMLA BAI
|
3314009WL022244
|
BIMLA BAI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920310
|
|
Mrs. VIMLA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DABHARA
|
CH-14-009-007-001/46
()
|
3314009000NRG24111220230685602
|
12/12/2023
|
KRISHNA KUMARI
|
3314009WL022244
|
KRISHNA KUMARI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920309
|
|
Mrs. KRISHNA KUMARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DABHARA
|
CH-14-009-007-001/46-A
()
|
3314009000NRG24111220230685604
|
12/12/2023
|
GOPAL NISHAD
|
3314009WL022244
|
GOPAL NISHAD
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920318
|
|
Mr. GOPAL NISHAD S/O BENURAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DABHARA
|
CH-14-009-007-001/79
()
|
3314009000NRG24111220230685606
|
12/12/2023
|
HEM RAJ
|
3314009WL022244
|
HEM RAJ
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920316
|
|
Mr. HEM RAJ MAHANT SO SAMANTO MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DABHARA
|
CH-14-009-007-001/79
()
|
3314009000NRG24111220230685607
|
12/12/2023
|
KACHRA BAI
|
3314009WL022244
|
KACHRA BAI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920298
|
|
Mrs. KACHRA BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
18
|
DABHARA
|
CH-14-009-047-001/151
()
|
3314009000NRG24111220230685373
|
12/12/2023
|
AHILYA BAI
|
3314009WL022225
|
AHILYA BAI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920331
|
|
AHILYA BAI YADAW
|
ICICI BANK LTD(508534)
|
|
19
|
DABHARA
|
CH-14-009-047-001/151
()
|
3314009000NRG24111220230685372
|
12/12/2023
|
CHHABI LAL
|
3314009WL022225
|
CHHABI LAL
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920332
|
|
CHHABI LAL YADAW
|
ICICI BANK LTD(508534)
|
|
20
|
DABHARA
|
CH-14-009-047-001/169
()
|
3314009000NRG24111220230685375
|
12/12/2023
|
MOHITLAL
|
3314009WL022225
|
MOHITLAL
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920293
|
|
Mr. MOHIT RAM S/O CHAT RAM YADAV YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
21
|
DABHARA
|
CH-14-009-047-001/169
()
|
3314009000NRG24111220230685376
|
12/12/2023
|
SANTOSHI
|
3314009WL022225
|
SANTOSHI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920328
|
|
Mrs. SANTOSHI YADAW W/O MOHIT YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DABHARA
|
CH-14-009-047-001/212
()
|
3314009000NRG24111220230685378
|
12/12/2023
|
JAMUNA
|
3314009WL022225
|
JAMUNA
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920291
|
|
Mrs. JAMUNA BAI W/O RESHAMLAL YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DABHARA
|
CH-14-009-047-001/212
()
|
3314009000NRG24111220230685377
|
12/12/2023
|
RESHAM
|
3314009WL022225
|
RESHAM
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920289
|
|
Mr. RESHAM LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DABHARA
|
CH-14-009-047-001/223
()
|
3314009000NRG24111220230685337
|
12/12/2023
|
FEKAN BAI
|
3314009WL022222
|
FEKAN BAI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920308
|
|
Mrs. FEKAN BAI MAHANT W/O SETRAM MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DABHARA
|
CH-14-009-047-001/223
()
|
3314009000NRG24111220230685336
|
12/12/2023
|
SET RAM
|
3314009WL022222
|
SET RAM
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920307
|
|
Mr. SETRAM MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DABHARA
|
CH-14-009-047-001/241
()
|
3314009000NRG24111220230685379
|
12/12/2023
|
CHHATTRAM
|
3314009WL022225
|
CHHATTRAM
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920333
|
|
Mr. CHAT RAM YADOW S/O BADHI RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
27
|
DABHARA
|
CH-14-009-047-001/241
()
|
3314009000NRG24111220230685380
|
12/12/2023
|
ETWARIN BAI
|
3314009WL022225
|
ETWARIN BAI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920314
|
|
Mrs. ETAWARIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DABHARA
|
CH-14-009-047-001/247
()
|
3314009000NRG24111220230685338
|
12/12/2023
|
NARESH KUMAR
|
3314009WL022222
|
NARESH KUMAR
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920292
|
|
Mr. NARESH KUMAR MAITRY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DABHARA
|
CH-14-009-047-001/305
()
|
3314009000NRG24111220230685382
|
12/12/2023
|
LALITA
|
3314009WL022225
|
LALITA
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920306
|
|
Mrs. LALITA PANIKA W/O TUKESHWAR PANKIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DABHARA
|
CH-14-009-047-001/305
()
|
3314009000NRG24111220230685381
|
12/12/2023
|
Tukeshwar Das
|
3314009WL022225
|
Tukeshwar Das
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920305
|
|
Mr. TUKEHVAR DAS MAHANT s/o BHIKHOODAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DABHARA
|
CH-14-009-047-001/400
()
|
3314009000NRG24111220230685391
|
12/12/2023
|
Kali Das Mahant
|
3314009WL022226
|
Kali Das Mahant
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920321
|
|
Mr. KALI DAS MAHANT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
32
|
DABHARA
|
CH-14-009-047-001/42
()
|
3314009000NRG24111220230685383
|
12/12/2023
|
BALKRISHNA
|
3314009WL022225
|
BALKRISHNA
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920334
|
|
BALKRISHNA YADAV
|
ICICI BANK LTD(508534)
|
|
33
|
DABHARA
|
CH-14-009-047-001/42
()
|
3314009000NRG24111220230685384
|
12/12/2023
|
HEERA BAI
|
3314009WL022225
|
HEERA BAI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920322
|
|
HEERA BAI YADAV
|
ICICI BANK LTD(508534)
|
|
34
|
DABHARA
|
CH-14-009-047-001/61
()
|
3314009000NRG24111220230685343
|
12/12/2023
|
MANOHAR
|
3314009WL022222
|
MANOHAR
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920302
|
|
MR MANOHAR DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
35
|
DABHARA
|
CH-14-009-047-001/61
()
|
3314009000NRG24111220230685342
|
12/12/2023
|
PADUM DAS
|
3314009WL022222
|
PADUM DAS
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920320
|
|
MR PADUMDAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABHARA
|
CH-14-009-047-001/65
()
|
3314009000NRG24111220230685394
|
12/12/2023
|
Than Singh
|
3314009WL022226
|
Than Singh
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920326
|
|
Mr. Than Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
DABHARA
|
CH-14-009-047-001/8
()
|
3314009000NRG24111220230685397
|
12/12/2023
|
BHIKHOO DAS
|
3314009WL022226
|
BHIKHOO DAS
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920304
|
|
Mr. BHIKHU DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
DABHARA
|
CH-14-009-047-001/8
()
|
3314009000NRG24111220230685396
|
12/12/2023
|
SUMITRA
|
3314009WL022226
|
SUMITRA
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920329
|
|
Mrs. SUMITRABAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
DABHARA
|
CH-14-009-047-001/86
()
|
3314009000NRG24111220230685410
|
12/12/2023
|
UJJAWAL
|
3314009WL022228
|
UJJAWAL
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920330
|
|
Mr. UJJWAL SINGH SIDAR S/O PILADAU SIDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
DABHARA
|
CH-14-009-047-002/125
()
|
3314009000NRG24111220230685325
|
12/12/2023
|
NANKUN
|
3314009WL022221
|
NANKUN
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920296
|
|
Mr. NAN KUN SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
41
|
DABHARA
|
CH-14-009-047-002/168
()
|
3314009000NRG24111220230685330
|
12/12/2023
|
JHUMUK LAL
|
3314009WL022221
|
JHUMUK LAL
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920294
|
|
Mr. JHUMUK LAL SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
42
|
DABHARA
|
CH-14-009-047-002/184
()
|
3314009000NRG24111220230685402
|
12/12/2023
|
HIRA LAL
|
3314009WL022226
|
HIRA LAL
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920338
|
|
Mr. Hiralal Yadav
|
INDIAN BANK(607105)
|
|
43
|
DABHARA
|
CH-14-009-047-002/194
()
|
3314009000NRG24111220230685348
|
12/12/2023
|
DUDHAMAT
|
3314009WL022222
|
DUDHAMAT
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920290
|
|
Mrs. DUDHMAT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
DABHARA
|
CH-14-009-047-002/201
()
|
3314009000NRG24111220230685332
|
12/12/2023
|
BHAKALU RAM
|
3314009WL022221
|
BHAKALU RAM
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920299
|
|
BHAKALU RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
45
|
DABHARA
|
CH-14-009-047-003/258
()
|
3314009000NRG24111220230685292
|
12/12/2023
|
MOHIT RAM
|
3314009WL022218
|
MOHIT RAM
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920317
|
|
Mr. MOHIT RAM BHARDWAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
46
|
DABHARA
|
CH-14-009-047-003/510-A
()
|
3314009000NRG24111220230685314
|
12/12/2023
|
PAYAL
|
3314009WL022219
|
PAYAL
|
00093
|
CRGB0000722
|
1326
|
1326
|
Rejected
|
23/02/2024
|
|
N122300ACA54F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
47
|
DABHARA
|
CH-14-009-002-002/35
()
|
3314009000NRG24111220230685575
|
12/12/2023
|
TEEJ MATI
|
3314009WL022241
|
TEEJ MATI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920339
|
|
TIJMATI SATNAMI W/O BUTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
DABHARA
|
CH-14-009-047-001/29
()
|
3314009000NRG24111220230685409
|
12/12/2023
|
RATH BAI
|
3314009WL022228
|
RATH BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920301
|
|
Mrs. RATH BAI W/O HABIDAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
DABHARA
|
CH-14-009-047-001/46
()
|
3314009000NRG24111220230685392
|
12/12/2023
|
FIRU DAS
|
3314009WL022226
|
FIRU DAS
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920303
|
|
Mr. FIRUDAS S/O GORADAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
DABHARA
|
CH-14-009-047-002/129
()
|
3314009000NRG24111220230685328
|
12/12/2023
|
SAKHIN BAI
|
3314009WL022221
|
SAKHIN BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920295
|
|
Mrs. SAKHIN BAI W/OKHIK RAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
DABHARA
|
CH-14-009-047-002/313
()
|
3314009000NRG24111220230685405
|
12/12/2023
|
SHYAM
|
3314009WL022226
|
SHYAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920325
|
|
SHYAM LAL SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
52
|
DABHARA
|
CH-14-009-002-002/35
()
|
3314009000NRG24111220230685574
|
12/12/2023
|
MOTU RAM
|
3314009WL022241
|
MOTU RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920372
|
|
Mr. MUTU RAM JOLHE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
53
|
DABHARA
|
CH-14-009-007-001/213
()
|
3314009000NRG24111220230685623
|
12/12/2023
|
SHYAM KUMAR
|
3314009WL022246
|
SHYAM KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920167
|
|
MR SHYAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
DABHARA
|
CH-14-009-007-001/38
()
|
3314009000NRG24111220230685626
|
12/12/2023
|
ITA RAM
|
3314009WL022246
|
ITA RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920358
|
|
Mr. ITARAM AND AHILYA BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
DABHARA
|
CH-14-009-037-001/106
()
|
3314009000NRG24111220230685456
|
12/12/2023
|
shyam Lal Sidar
|
3314009WL022231
|
shyam Lal Sidar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920366
|
|
Mr. Shyam Lal Sidar
|
INDIAN BANK(607105)
|
|
56
|
DABHARA
|
CH-14-009-037-001/106
()
|
3314009000NRG24111220230685457
|
12/12/2023
|
sukanti Bai
|
3314009WL022231
|
sukanti Bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920402
|
|
Mrs. SUKANTI .
|
INDIAN BANK(607105)
|
|
57
|
DABHARA
|
CH-14-009-037-001/108
()
|
3314009000NRG24111220230685459
|
12/12/2023
|
BRINDA BAI
|
3314009WL022231
|
BRINDA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920392
|
|
BRINDA BAI MALI
|
ICICI BANK LTD(508534)
|
|
58
|
DABHARA
|
CH-14-009-037-001/108
()
|
3314009000NRG24111220230685458
|
12/12/2023
|
SANTOSH KUMAR
|
3314009WL022231
|
SANTOSH KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920364
|
|
SANTOSH KUMAR MALI
|
ICICI BANK LTD(508534)
|
|
59
|
DABHARA
|
CH-14-009-037-001/109
()
|
3314009000NRG24111220230685480
|
12/12/2023
|
RAM KUMAR
|
3314009WL022232
|
RAM KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920397
|
|
RAM KUMAR SIDAR
|
ICICI BANK LTD(508534)
|
|
60
|
DABHARA
|
CH-14-009-037-001/109
()
|
3314009000NRG24111220230685481
|
12/12/2023
|
SARITA
|
3314009WL022232
|
SARITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920360
|
|
Mrs. SARITA SIDAR
|
INDIAN BANK(607105)
|
|
61
|
DABHARA
|
CH-14-009-037-001/110
()
|
3314009000NRG24111220230685424
|
12/12/2023
|
INDAL
|
3314009WL022230
|
INDAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920165
|
|
Mr. INDAL SIDAR
|
INDIAN BANK(607105)
|
|
62
|
DABHARA
|
CH-14-009-037-001/143
()
|
3314009000NRG24111220230685482
|
12/12/2023
|
RAJKUMAR
|
3314009WL022232
|
RAJKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920395
|
|
Mr. RAJ KUMAR SIDAR
|
INDIAN BANK(607105)
|
|
63
|
DABHARA
|
CH-14-009-037-001/153
()
|
3314009000NRG24111220230685498
|
12/12/2023
|
DHANI RAM
|
3314009WL022233
|
DHANI RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920398
|
|
Mr. Dhni Ram Maitri
|
INDIAN BANK(607105)
|
|
64
|
DABHARA
|
CH-14-009-037-001/156
()
|
3314009000NRG24111220230685428
|
12/12/2023
|
SANJAY
|
3314009WL022230
|
SANJAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920410
|
|
Mr. Sanjay Sidar
|
INDIAN BANK(607105)
|
|
65
|
DABHARA
|
CH-14-009-037-001/156
()
|
3314009000NRG24111220230685429
|
12/12/2023
|
SUMITRA BAI
|
3314009WL022230
|
SUMITRA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920407
|
|
SUMITRA BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
66
|
DABHARA
|
CH-14-009-037-001/20
()
|
3314009000NRG24111220230685487
|
12/12/2023
|
MUNNI BAI
|
3314009WL022232
|
MUNNI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920406
|
|
MUNNI BAI YADAW
|
ICICI BANK LTD(508534)
|
|
67
|
DABHARA
|
CH-14-009-037-001/46
()
|
3314009000NRG24111220230685438
|
12/12/2023
|
SEELA BAI
|
3314009WL022230
|
SEELA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920363
|
|
Shila Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
DABHARA
|
CH-14-009-037-001/48
()
|
3314009000NRG24111220230685440
|
12/12/2023
|
RATNA BAI
|
3314009WL022230
|
RATNA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920412
|
|
RATNA BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
69
|
DABHARA
|
CH-14-009-037-001/53
()
|
3314009000NRG24111220230685441
|
12/12/2023
|
SEELA RAM
|
3314009WL022230
|
SEELA RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920361
|
|
Mr. Shila Ram Saral
|
INDIAN BANK(607105)
|
|
70
|
DABHARA
|
CH-14-009-037-001/54
()
|
3314009000NRG24111220230685443
|
12/12/2023
|
GOMATI
|
3314009WL022230
|
GOMATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920394
|
|
Mrs. GOMTI BAI SIDAR
|
INDIAN BANK(607105)
|
|
71
|
DABHARA
|
CH-14-009-037-001/54
()
|
3314009000NRG24111220230685442
|
12/12/2023
|
SET RAM
|
3314009WL022230
|
SET RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920365
|
|
SET RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
72
|
DABHARA
|
CH-14-009-037-001/55
()
|
3314009000NRG24111220230685489
|
12/12/2023
|
NANKI BAI
|
3314009WL022232
|
NANKI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920163
|
|
NANKI BAI YADAW
|
ICICI BANK LTD(508534)
|
|
73
|
DABHARA
|
CH-14-009-037-001/70
()
|
3314009000NRG24111220230685473
|
12/12/2023
|
RAM SEELA
|
3314009WL022231
|
RAM SEELA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920164
|
|
Mrs. RAMSHILA BAI SIDAR
|
INDIAN BANK(607105)
|
|
74
|
DABHARA
|
CH-14-009-037-001/70
()
|
3314009000NRG24111220230685472
|
12/12/2023
|
VIJAY
|
3314009WL022231
|
VIJAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920405
|
|
Mr. Vijay Sidar
|
INDIAN BANK(607105)
|
|
75
|
DABHARA
|
CH-14-009-037-001/76
()
|
3314009000NRG24111220230685493
|
12/12/2023
|
SANTI BAI
|
3314009WL022232
|
SANTI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920393
|
|
Mrs. Shanti Bai Mali
|
INDIAN BANK(607105)
|
|
76
|
DABHARA
|
CH-14-009-037-001/79
()
|
3314009000NRG24111220230685445
|
12/12/2023
|
BIMLA BAI
|
3314009WL022230
|
BIMLA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920367
|
|
Mrs. VIMLA BAI
|
INDIAN BANK(607105)
|
|
77
|
DABHARA
|
CH-14-009-037-001/79
()
|
3314009000NRG24111220230685444
|
12/12/2023
|
ROHIT LAL
|
3314009WL022230
|
ROHIT LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920396
|
|
ROHIT LAL SIDAR
|
ICICI BANK LTD(508534)
|
|
78
|
DABHARA
|
CH-14-009-037-001/8
()
|
3314009000NRG24111220230685475
|
12/12/2023
|
SAVITRI BAI
|
3314009WL022231
|
SAVITRI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920391
|
|
SAVITRI BAI BARET
|
ICICI BANK LTD(508534)
|
|
79
|
DABHARA
|
CH-14-009-037-001/80
()
|
3314009000NRG24111220230685501
|
12/12/2023
|
KAUSILYA BAI
|
3314009WL022233
|
KAUSILYA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920411
|
|
Mrs. KAUSHILYA BAI MAITRIY
|
INDIAN BANK(607105)
|
|
80
|
DABHARA
|
CH-14-009-037-001/80
()
|
3314009000NRG24111220230685500
|
12/12/2023
|
SYAM LAL
|
3314009WL022233
|
SYAM LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920408
|
|
SYAM LAL MAITRY
|
ICICI BANK LTD(508534)
|
|
81
|
DABHARA
|
CH-14-009-037-001/81
()
|
3314009000NRG24111220230685494
|
12/12/2023
|
LACHCHHI RAM
|
3314009WL022232
|
LACHCHHI RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920399
|
|
Mr. LACHCHHI RAM
|
INDIAN BANK(607105)
|
|
82
|
DABHARA
|
CH-14-009-037-001/81
()
|
3314009000NRG24111220230685495
|
12/12/2023
|
PHOOLESWARI
|
3314009WL022232
|
PHOOLESWARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920400
|
|
Mrs. PHULESHWARI
|
INDIAN BANK(607105)
|
|
83
|
DABHARA
|
CH-14-009-037-001/86
()
|
3314009000NRG24111220230685477
|
12/12/2023
|
RAM BAI
|
3314009WL022231
|
RAM BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920390
|
|
RAM BAI MALI
|
ICICI BANK LTD(508534)
|
|
84
|
DABHARA
|
CH-14-009-037-001/86
()
|
3314009000NRG24111220230685476
|
12/12/2023
|
SAHETTAR
|
3314009WL022231
|
SAHETTAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920404
|
|
Mr. SAHETTAR MALI
|
INDIAN BANK(607105)
|
|
85
|
DABHARA
|
CH-14-009-037-001/98
()
|
3314009000NRG24111220230685448
|
12/12/2023
|
LAXMIN
|
3314009WL022230
|
LAXMIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920409
|
|
Laxmin Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
DABHARA
|
CH-14-009-037-002/112
()
|
3314009000NRG24111220230685452
|
12/12/2023
|
DILIP RAM
|
3314009WL022230
|
DILIP RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920381
|
|
Mr. DILIP KUMAR YADAV
|
INDIAN BANK(607105)
|
|
87
|
DABHARA
|
CH-14-009-037-002/24
()
|
3314009000NRG24111220230685506
|
12/12/2023
|
MEJHI BAI
|
3314009WL022233
|
MEJHI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920378
|
|
Mrs. Methi Bai
|
INDIAN BANK(607105)
|
|
88
|
DABHARA
|
CH-14-009-037-002/24
()
|
3314009000NRG24111220230685505
|
12/12/2023
|
PUNAU
|
3314009WL022233
|
PUNAU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920379
|
|
MR PUNAU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
DABHARA
|
CH-14-009-037-002/25
()
|
3314009000NRG24111220230685478
|
12/12/2023
|
SHARWAN KUMAR
|
3314009WL022231
|
SHARWAN KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920382
|
|
Mr. SHRAWAN KUMAR YADAV
|
INDIAN BANK(607105)
|
|
90
|
DABHARA
|
CH-14-009-037-002/25
()
|
3314009000NRG24111220230685479
|
12/12/2023
|
TULSI
|
3314009WL022231
|
TULSI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920380
|
|
Mrs. TULSEEBAI YADAW
|
INDIAN BANK(607105)
|
|
91
|
DABHARA
|
CH-14-009-037-002/65
()
|
3314009000NRG24111220230685509
|
12/12/2023
|
NAMMU
|
3314009WL022233
|
NAMMU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920377
|
|
MR NAMMOO YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
DABHARA
|
CH-14-009-047-001/46
()
|
3314009000NRG24111220230685393
|
12/12/2023
|
PARWATI BAI
|
3314009WL022226
|
PARWATI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920383
|
|
PARWATI BAI MAHANT
|
ICICI BANK LTD(508534)
|
|
93
|
DABHARA
|
CH-14-009-047-002/137
()
|
3314009000NRG24111220230685413
|
12/12/2023
|
KATIK RAM
|
3314009WL022228
|
KATIK RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920413
|
|
Mr. Katikram Sidar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
DABHARA
|
CH-14-009-047-002/137
()
|
3314009000NRG24111220230685344
|
12/12/2023
|
RAM BAI
|
3314009WL022222
|
RAM BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920162
|
|
Mrs. RAM BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
DABHARA
|
CH-14-009-047-002/144
()
|
3314009000NRG24111220230685414
|
12/12/2023
|
MONGRA BAI
|
3314009WL022228
|
MONGRA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920362
|
|
MRS MONGARA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DABHARA
|
CH-14-009-047-002/163
()
|
3314009000NRG24111220230685329
|
12/12/2023
|
DHAJA RAM
|
3314009WL022221
|
DHAJA RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920403
|
|
Mr. DHAJARAM SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
97
|
DABHARA
|
CH-14-009-047-002/194
()
|
3314009000NRG24111220230685347
|
12/12/2023
|
AHIBARAN LAL
|
3314009WL022222
|
AHIBARAN LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920401
|
|
AHIBARANLAL YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
DABHARA
|
CH-14-009-047-003/262
()
|
3314009000NRG24111220230685296
|
12/12/2023
|
MANGAL MATI
|
3314009WL022218
|
MANGAL MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920369
|
|
Mrs. MANGALMATI W/OSADHU BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
DABHARA
|
CH-14-009-047-003/262
()
|
3314009000NRG24111220230685295
|
12/12/2023
|
SADHU RAM
|
3314009WL022218
|
SADHU RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920387
|
|
Mr. SADHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
DABHARA
|
CH-14-009-047-003/271
()
|
3314009000NRG24111220230685335
|
12/12/2023
|
PARWATI
|
3314009WL022221
|
PARWATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920385
|
|
PARWATI YADAW
|
ICICI BANK LTD(508534)
|
|
101
|
DABHARA
|
CH-14-009-047-003/271
()
|
3314009000NRG24111220230685334
|
12/12/2023
|
UTTRO
|
3314009WL022221
|
UTTRO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920375
|
|
MR UTTRO YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
DABHARA
|
CH-14-009-047-003/306
()
|
3314009000NRG24111220230685307
|
12/12/2023
|
RATTHU RAM
|
3314009WL022219
|
RATTHU RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920374
|
|
Mr. RATTHU RAM BHARADWAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
103
|
DABHARA
|
CH-14-009-047-003/316
()
|
3314009000NRG24111220230685281
|
12/12/2023
|
GURWARI
|
3314009WL022217
|
GURWARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920388
|
|
MRS GURBARI NAVRATN
|
STATE BANK OF INDIA(508548)
|
|
104
|
DABHARA
|
CH-14-009-047-003/316
()
|
3314009000NRG24111220230685280
|
12/12/2023
|
NAVADIHA
|
3314009WL022217
|
NAVADIHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920389
|
|
Mr. NAWADIHA S/O MANGLU NAWRATNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
DABHARA
|
CH-14-009-047-003/327
()
|
3314009000NRG24111220230685297
|
12/12/2023
|
GUDA BAI
|
3314009WL022218
|
GUDA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920386
|
|
MRS GUDABAI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DABHARA
|
CH-14-009-047-003/355
()
|
3314009000NRG24111220230685298
|
12/12/2023
|
DARAS RAM
|
3314009WL022218
|
DARAS RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920373
|
|
DARAS RAM SATNAMI S/O KARTIK RAM SATNAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
DABHARA
|
CH-14-009-047-003/355
()
|
3314009000NRG24111220230685299
|
12/12/2023
|
KARIBAI
|
3314009WL022218
|
KARIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920384
|
|
Mrs. KARIBAI W/ODARASRAM BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
DABHARA
|
CH-14-009-047-003/357
()
|
3314009000NRG24111220230685301
|
12/12/2023
|
MEEN BAI
|
3314009WL022218
|
MEEN BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920376
|
|
MRS MINA KUMARI NAVRATAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
DABHARA
|
CH-14-009-047-003/392
()
|
3314009000NRG24111220230685304
|
12/12/2023
|
SAMARIN
|
3314009WL022218
|
SAMARIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920371
|
|
Mrs. Samarin Bai
|
INDIAN BANK(607105)
|
|
110
|
DABHARA
|
CH-14-009-047-003/392
()
|
3314009000NRG24111220230685303
|
12/12/2023
|
SURIT
|
3314009WL022218
|
SURIT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920370
|
|
Mr. SURIT BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
DABHARA
|
CH-14-009-047-003/438
()
|
3314009000NRG24111220230685311
|
12/12/2023
|
ANUSUIYA
|
3314009WL022219
|
ANUSUIYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920368
|
|
Mrs. ANUSUIYA KHUNTE W/O SURJARAM KHUNT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
DABHARA
|
CH-14-009-074-001/144
()
|
3314009000NRG24111220230685560
|
12/12/2023
|
RAM LAL
|
3314009WL022239
|
RAM LAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920166
|
|
Mr. RAM LAL YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
113
|
DABHARA
|
CH-14-009-074-001/59
()
|
3314009000NRG24111220230685538
|
12/12/2023
|
PRAHLAD
|
3314009WL022236
|
PRAHLAD
|
00168
|
ICIC0000538
|
1162
|
1162
|
Processed
|
22/02/2024
|
|
0661920359
|
|
PRAHLAD MAHILANGE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82269
|
82269
|
|
|
|
|
|
|
|
|
114
|
DABHARA
|
CH-14-009-074-001/106
()
|
3314009000NRG24111220230685514
|
12/12/2023
|
KAMLA
|
3314009WL022235
|
KAMLA
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920347
|
|
Mrs. KAMALABAI BANJARE
|
INDIAN BANK(607105)
|
|
115
|
DABHARA
|
CH-14-009-074-001/106
()
|
3314009000NRG24111220230685515
|
12/12/2023
|
SURAJ KUMAR BANJARE
|
3314009WL022235
|
SURAJ KUMAR BANJARE
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920234
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DABHARA
|
CH-14-009-074-001/110
()
|
3314009000NRG24111220230685516
|
12/12/2023
|
ANITA CHAVALA
|
3314009WL022235
|
ANITA CHAVALA
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920229
|
|
Mrs. ANITA CHAVALA
|
INDIAN BANK(607105)
|
|
117
|
DABHARA
|
CH-14-009-074-001/110
()
|
3314009000NRG24111220230685549
|
12/12/2023
|
KOUSHAL
|
3314009WL022238
|
KOUSHAL
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920237
|
|
Mr. KAUSHAL KUMAR
|
INDIAN BANK(607105)
|
|
118
|
DABHARA
|
CH-14-009-074-001/110
()
|
3314009000NRG24111220230685526
|
12/12/2023
|
LAXMI BAI
|
3314009WL022236
|
LAXMI BAI
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920225
|
|
Mr. LAXMI BAI CHAWLA
|
INDIAN BANK(607105)
|
|
119
|
DABHARA
|
CH-14-009-074-001/115
()
|
3314009000NRG24111220230685528
|
12/12/2023
|
RAMBAI
|
3314009WL022236
|
RAMBAI
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920342
|
|
Mrs. RAM BAI SARATHI
|
INDIAN BANK(607105)
|
|
120
|
DABHARA
|
CH-14-009-074-001/117
()
|
3314009000NRG24111220230685530
|
12/12/2023
|
NIRA BAI
|
3314009WL022236
|
NIRA BAI
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920221
|
|
Mrs. NIRA BAI CHAUHAN
|
INDIAN BANK(607105)
|
|
121
|
DABHARA
|
CH-14-009-074-001/117
()
|
3314009000NRG24111220230685529
|
12/12/2023
|
PHOOL SAY
|
3314009WL022236
|
PHOOL SAY
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920238
|
|
Mr. FOOLSAY CHOUHAN
|
INDIAN BANK(607105)
|
|
122
|
DABHARA
|
CH-14-009-074-001/125
()
|
3314009000NRG24111220230685531
|
12/12/2023
|
KARTIK RAM
|
3314009WL022236
|
KARTIK RAM
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920264
|
|
KARTIK RAM YADAV
|
ICICI BANK LTD(508534)
|
|
123
|
DABHARA
|
CH-14-009-074-001/125
()
|
3314009000NRG24111220230685532
|
12/12/2023
|
SUKWARA BAI
|
3314009WL022236
|
SUKWARA BAI
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920346
|
|
SUKWARA BAI
|
INDUSIND BANK(607189)
|
|
124
|
DABHARA
|
CH-14-009-074-001/15
()
|
3314009000NRG24111220230685517
|
12/12/2023
|
SHAUKI LAL
|
3314009WL022235
|
SHAUKI LAL
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920173
|
|
Mr. SHAUKI LAL BANJARE
|
INDIAN BANK(607105)
|
|
125
|
DABHARA
|
CH-14-009-074-001/153
()
|
3314009000NRG24111220230685561
|
12/12/2023
|
TIJA BAI
|
3314009WL022239
|
TIJA BAI
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920220
|
|
Mrs. TEJMATI YADAV
|
INDIAN BANK(607105)
|
|
126
|
DABHARA
|
CH-14-009-074-001/172
()
|
3314009000NRG24111220230685534
|
12/12/2023
|
HEM KUNWAR
|
3314009WL022236
|
HEM KUNWAR
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920216
|
|
Mrs. HEMKUNWAR SATNAMI
|
INDIAN BANK(607105)
|
|
127
|
DABHARA
|
CH-14-009-074-001/172
()
|
3314009000NRG24111220230685533
|
12/12/2023
|
SONAU
|
3314009WL022236
|
SONAU
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920336
|
|
SUNAU RAM SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DABHARA
|
CH-14-009-074-001/236
()
|
3314009000NRG24111220230685562
|
12/12/2023
|
MAN BODH
|
3314009WL022239
|
MAN BODH
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920230
|
|
PURAN YADAW
|
ICICI BANK LTD(508534)
|
|
129
|
DABHARA
|
CH-14-009-074-001/238
()
|
3314009000NRG24111220230685563
|
12/12/2023
|
GHURAU
|
3314009WL022239
|
GHURAU
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920235
|
|
Mr. GHURAU RAM YADAV
|
INDIAN BANK(607105)
|
|
130
|
DABHARA
|
CH-14-009-074-001/238
()
|
3314009000NRG24111220230685564
|
12/12/2023
|
UMA
|
3314009WL022239
|
UMA
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920228
|
|
Mrs. UMABAI YADAV
|
INDIAN BANK(607105)
|
|
131
|
DABHARA
|
CH-14-009-074-001/241
()
|
3314009000NRG24111220230685519
|
12/12/2023
|
RADHIKA
|
3314009WL022235
|
RADHIKA
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920344
|
|
Mrs. Radhika Sidar
|
INDIAN BANK(607105)
|
|
132
|
DABHARA
|
CH-14-009-074-001/241
()
|
3314009000NRG24111220230685518
|
12/12/2023
|
RAJ KUMAR
|
3314009WL022235
|
RAJ KUMAR
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920239
|
|
Mr. RAJKUMAR .
|
INDIAN BANK(607105)
|
|
133
|
DABHARA
|
CH-14-009-074-001/243
()
|
3314009000NRG24111220230685551
|
12/12/2023
|
RAJNI
|
3314009WL022238
|
RAJNI
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920343
|
|
Mrs. RAJNI SIDAR
|
INDIAN BANK(607105)
|
|
134
|
DABHARA
|
CH-14-009-074-001/243
()
|
3314009000NRG24111220230685550
|
12/12/2023
|
TARA CHAND
|
3314009WL022238
|
TARA CHAND
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920236
|
|
Mr. TARACHAND SIDAR
|
INDIAN BANK(607105)
|
|
135
|
DABHARA
|
CH-14-009-074-001/245
()
|
3314009000NRG24111220230685552
|
12/12/2023
|
BASANT
|
3314009WL022238
|
BASANT
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920280
|
|
Mr. Basnt Kumar
|
INDIAN BANK(607105)
|
|
136
|
DABHARA
|
CH-14-009-074-001/245
()
|
3314009000NRG24111220230685520
|
12/12/2023
|
SAROJNI
|
3314009WL022235
|
SAROJNI
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920224
|
|
Mrs. SAROJINI KURRE
|
INDIAN BANK(607105)
|
|
137
|
DABHARA
|
CH-14-009-074-001/274
()
|
3314009000NRG24111220230685536
|
12/12/2023
|
FULBAI
|
3314009WL022236
|
FULBAI
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920232
|
|
Mrs. FULBAI PATEL
|
INDIAN BANK(607105)
|
|
138
|
DABHARA
|
CH-14-009-074-001/275
()
|
3314009000NRG24111220230685522
|
12/12/2023
|
SUSHILA
|
3314009WL022235
|
SUSHILA
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920227
|
|
Mrs. SUSHILA PATEL
|
INDIAN BANK(607105)
|
|
139
|
DABHARA
|
CH-14-009-074-001/279
()
|
3314009000NRG24111220230685537
|
12/12/2023
|
RAMPRASAD
|
3314009WL022236
|
RAMPRASAD
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920243
|
|
Mr. RAM PRASAD PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
140
|
DABHARA
|
CH-14-009-074-001/288
()
|
3314009000NRG24111220230685553
|
12/12/2023
|
GHANSHYAM
|
3314009WL022238
|
GHANSHYAM
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920170
|
|
Mr. GHANSHYAM VAISHNAV SMT FOOLO BA
|
INDIAN BANK(607105)
|
|
141
|
DABHARA
|
CH-14-009-074-001/288
()
|
3314009000NRG24111220230685554
|
12/12/2023
|
PHULBAI
|
3314009WL022238
|
PHULBAI
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920240
|
|
Mrs. FULBAI VAISHNAV
|
INDIAN BANK(607105)
|
|
142
|
DABHARA
|
CH-14-009-074-001/3
()
|
3314009000NRG24111220230685523
|
12/12/2023
|
RADHA BAI
|
3314009WL022235
|
RADHA BAI
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920340
|
|
Mrs. Radha Bai Sidar
|
INDIAN BANK(607105)
|
|
143
|
DABHARA
|
CH-14-009-074-001/40
()
|
3314009000NRG24111220230685524
|
12/12/2023
|
Bansti sidar
|
3314009WL022235
|
Bansti sidar
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920285
|
|
Mrs. Bansti Sidar
|
INDIAN BANK(607105)
|
|
144
|
DABHARA
|
CH-14-009-074-001/508
()
|
3314009000NRG24111220230685525
|
12/12/2023
|
NANKI BAI
|
3314009WL022235
|
NANKI BAI
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920231
|
|
Mrs. NANKI BAI CHAUHAN
|
INDIAN BANK(607105)
|
|
145
|
DABHARA
|
CH-14-009-074-001/59
()
|
3314009000NRG24111220230685539
|
12/12/2023
|
GRAHANMATI
|
3314009WL022236
|
GRAHANMATI
|
00176
|
IDIB000C544
|
1162
|
1162
|
Processed
|
22/02/2024
|
|
0661920226
|
|
Mrs. Grahan Mati Mahilange MAHILANGE
|
INDIAN BANK(607105)
|
|
146
|
DABHARA
|
CH-14-009-074-001/83
()
|
3314009000NRG24111220230685555
|
12/12/2023
|
KUNWAR BAI
|
3314009WL022238
|
KUNWAR BAI
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920341
|
|
Mrs. KUVARMATI SIDAR
|
INDIAN BANK(607105)
|
|
147
|
DABHARA
|
CH-14-009-074-001/96
()
|
3314009000NRG24111220230685556
|
12/12/2023
|
MOHIT RAM
|
3314009WL022238
|
MOHIT RAM
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920218
|
|
Mr. MOHIT RAM NIRALA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
148
|
DABHARA
|
CH-14-009-074-001/96
()
|
3314009000NRG24111220230685557
|
12/12/2023
|
PHOOL BAI
|
3314009WL022238
|
PHOOL BAI
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920223
|
|
Mrs. PHOOL BAI NIRALA
|
INDIAN BANK(607105)
|
|
149
|
DABHARA
|
CH-14-009-074-001/97
()
|
3314009000NRG24111220230685558
|
12/12/2023
|
BHARAT
|
3314009WL022238
|
BHARAT
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920171
|
|
MR BHARAT LAL NIRALA
|
STATE BANK OF INDIA(508548)
|
|
150
|
DABHARA
|
CH-14-009-074-001/97
()
|
3314009000NRG24111220230685559
|
12/12/2023
|
SAVITRI
|
3314009WL022238
|
SAVITRI
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920222
|
|
MRS SAVITRI NIRALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56854
|
56854
|
|
|
|
|
|
|
|
|
151
|
DABHARA
|
CH-14-009-037-001/10
()
|
3314009000NRG24111220230685454
|
12/12/2023
|
BHUJBAL
|
3314009WL022231
|
BHUJBAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920270
|
|
Mr. Bhujbal Yadaw
|
INDIAN BANK(607105)
|
|
152
|
DABHARA
|
CH-14-009-037-001/10
()
|
3314009000NRG24111220230685455
|
12/12/2023
|
FIRTIN BAI
|
3314009WL022231
|
FIRTIN BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920271
|
|
Mrs. Phirtin Bai
|
INDIAN BANK(607105)
|
|
153
|
DABHARA
|
CH-14-009-037-001/110
()
|
3314009000NRG24111220230685425
|
12/12/2023
|
RAMBATI
|
3314009WL022230
|
RAMBATI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920259
|
|
Mrs. RAMVATI SIDAR
|
INDIAN BANK(607105)
|
|
154
|
DABHARA
|
CH-14-009-037-001/125
()
|
3314009000NRG24111220230685460
|
12/12/2023
|
HARISHCHAND
|
3314009WL022231
|
HARISHCHAND
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920273
|
|
Mr. HARISHCHANDRA BARETH
|
INDIAN BANK(607105)
|
|
155
|
DABHARA
|
CH-14-009-037-001/125
()
|
3314009000NRG24111220230685461
|
12/12/2023
|
SAHODRA
|
3314009WL022231
|
SAHODRA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920337
|
|
Mrs. SAHODRA BARETH
|
INDIAN BANK(607105)
|
|
156
|
DABHARA
|
CH-14-009-037-001/138
()
|
3314009000NRG24111220230685426
|
12/12/2023
|
INDRAKUMAR
|
3314009WL022230
|
INDRAKUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920261
|
|
MR INDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DABHARA
|
CH-14-009-037-001/138
()
|
3314009000NRG24111220230685427
|
12/12/2023
|
KAMLA
|
3314009WL022230
|
KAMLA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920251
|
|
Mrs. KAMALA SIDAR
|
INDIAN BANK(607105)
|
|
158
|
DABHARA
|
CH-14-009-037-001/14
()
|
3314009000NRG24111220230685462
|
12/12/2023
|
URKULI
|
3314009WL022231
|
URKULI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920286
|
|
Mrs. Urkuli Bai
|
INDIAN BANK(607105)
|
|
159
|
DABHARA
|
CH-14-009-037-001/143
()
|
3314009000NRG24111220230685483
|
12/12/2023
|
JAMUNA
|
3314009WL022232
|
JAMUNA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920278
|
|
Mrs. Jamuna .
|
INDIAN BANK(607105)
|
|
160
|
DABHARA
|
CH-14-009-037-001/153
()
|
3314009000NRG24111220230685499
|
12/12/2023
|
AMRITBAI
|
3314009WL022233
|
AMRITBAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920268
|
|
Mrs. AMRIT BAI MAITRI
|
INDIAN BANK(607105)
|
|
161
|
DABHARA
|
CH-14-009-037-001/159
()
|
3314009000NRG24111220230685465
|
12/12/2023
|
CHAMPA BASDI
|
3314009WL022231
|
CHAMPA BASDI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920274
|
|
Mrs. Champa Bai
|
INDIAN BANK(607105)
|
|
162
|
DABHARA
|
CH-14-009-037-001/165
()
|
3314009000NRG24111220230685466
|
12/12/2023
|
GANESH RAM
|
3314009WL022231
|
GANESH RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920241
|
|
Mr. GANESH RAM SIDAR
|
INDIAN BANK(607105)
|
|
163
|
DABHARA
|
CH-14-009-037-001/165
()
|
3314009000NRG24111220230685467
|
12/12/2023
|
RUKHAMANI
|
3314009WL022231
|
RUKHAMANI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920263
|
|
Mrs. rukhmani sidar
|
INDIAN BANK(607105)
|
|
164
|
DABHARA
|
CH-14-009-037-001/166
()
|
3314009000NRG24111220230685468
|
12/12/2023
|
BUDHWARA
|
3314009WL022231
|
BUDHWARA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920262
|
|
Ms. BUDHVARA SIDAR
|
INDIAN BANK(607105)
|
|
165
|
DABHARA
|
CH-14-009-037-001/167
()
|
3314009000NRG24111220230685484
|
12/12/2023
|
RESHAM LAL
|
3314009WL022232
|
RESHAM LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920254
|
|
Mr. RESHAM LAL
|
INDIAN BANK(607105)
|
|
166
|
DABHARA
|
CH-14-009-037-001/167
()
|
3314009000NRG24111220230685485
|
12/12/2023
|
SITA BAI
|
3314009WL022232
|
SITA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920260
|
|
Mrs. Sita Bai
|
INDIAN BANK(607105)
|
|
167
|
DABHARA
|
CH-14-009-037-001/168
()
|
3314009000NRG24111220230685430
|
12/12/2023
|
AJAY
|
3314009WL022230
|
AJAY
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920258
|
|
Mr. AJAY SIDAR
|
INDIAN BANK(607105)
|
|
168
|
DABHARA
|
CH-14-009-037-001/168
()
|
3314009000NRG24111220230685431
|
12/12/2023
|
RAM DRLARI
|
3314009WL022230
|
RAM DRLARI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920248
|
|
Mrs. RAMDULARI SIDAR
|
INDIAN BANK(607105)
|
|
169
|
DABHARA
|
CH-14-009-037-001/169
()
|
3314009000NRG24111220230685469
|
12/12/2023
|
ANUJ
|
3314009WL022231
|
ANUJ
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920250
|
|
Mr. ANUJ SIDAR
|
INDIAN BANK(607105)
|
|
170
|
DABHARA
|
CH-14-009-037-001/226
()
|
3314009000NRG24111220230685470
|
12/12/2023
|
bhoj
|
3314009WL022231
|
bhoj
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920288
|
|
Mr. Bhoj Kumar
|
INDIAN BANK(607105)
|
|
171
|
DABHARA
|
CH-14-009-037-001/226
()
|
3314009000NRG24111220230685471
|
12/12/2023
|
sarita
|
3314009WL022231
|
sarita
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920287
|
|
MR SARITA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
DABHARA
|
CH-14-009-037-001/227
()
|
3314009000NRG24111220230685434
|
12/12/2023
|
PANCHRAM
|
3314009WL022230
|
PANCHRAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920277
|
|
PANCH RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
173
|
DABHARA
|
CH-14-009-037-001/228
()
|
3314009000NRG24111220230685436
|
12/12/2023
|
NIRMLA
|
3314009WL022230
|
NIRMLA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920283
|
|
Mrs. NIRMALA SIDAR
|
INDIAN BANK(607105)
|
|
174
|
DABHARA
|
CH-14-009-037-001/228
()
|
3314009000NRG24111220230685435
|
12/12/2023
|
TANKESWAR
|
3314009WL022230
|
TANKESWAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920281
|
|
Mr. Tankeshwar Sidar
|
INDIAN BANK(607105)
|
|
175
|
DABHARA
|
CH-14-009-037-001/36
()
|
3314009000NRG24111220230685437
|
12/12/2023
|
Urmila
|
3314009WL022230
|
Urmila
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920253
|
|
MISS URMILA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
DABHARA
|
CH-14-009-037-001/48
()
|
3314009000NRG24111220230685439
|
12/12/2023
|
SHIV KUMAR
|
3314009WL022230
|
SHIV KUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920269
|
|
Mr. SHIV KUMAR SIDAR
|
INDIAN BANK(607105)
|
|
177
|
DABHARA
|
CH-14-009-037-001/55
()
|
3314009000NRG24111220230685488
|
12/12/2023
|
NABHO LAL
|
3314009WL022232
|
NABHO LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920219
|
|
NAYO YADAW
|
ICICI BANK LTD(508534)
|
|
178
|
DABHARA
|
CH-14-009-037-001/75
()
|
3314009000NRG24111220230685490
|
12/12/2023
|
KRISHANA KUMAR
|
3314009WL022232
|
KRISHANA KUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920246
|
|
Mr. KRISHNAKUMAR MALI
|
INDIAN BANK(607105)
|
|
179
|
DABHARA
|
CH-14-009-037-001/75
()
|
3314009000NRG24111220230685491
|
12/12/2023
|
SAKUNTLA
|
3314009WL022232
|
SAKUNTLA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920267
|
|
Mrs. Shakuntala mali
|
INDIAN BANK(607105)
|
|
180
|
DABHARA
|
CH-14-009-037-001/76
()
|
3314009000NRG24111220230685492
|
12/12/2023
|
ANANT KUMAR
|
3314009WL022232
|
ANANT KUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920247
|
|
Mr. ANNANT KUMAR MALI
|
INDIAN BANK(607105)
|
|
181
|
DABHARA
|
CH-14-009-037-001/8
()
|
3314009000NRG24111220230685474
|
12/12/2023
|
HIRAU RAM
|
3314009WL022231
|
HIRAU RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920252
|
|
Mr. HIRAU BARETH
|
INDIAN BANK(607105)
|
|
182
|
DABHARA
|
CH-14-009-037-001/82
()
|
3314009000NRG24111220230685446
|
12/12/2023
|
HEM LAL
|
3314009WL022230
|
HEM LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920266
|
|
Mr. HEM LAL SIDAR
|
INDIAN BANK(607105)
|
|
183
|
DABHARA
|
CH-14-009-037-001/82
()
|
3314009000NRG24111220230685447
|
12/12/2023
|
SYAM BAI
|
3314009WL022230
|
SYAM BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920265
|
|
Mrs. SHYAM BAI SIDAR
|
INDIAN BANK(607105)
|
|
184
|
DABHARA
|
CH-14-009-037-002/104
()
|
3314009000NRG24111220230685502
|
12/12/2023
|
SUNITA
|
3314009WL022233
|
SUNITA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920256
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
DABHARA
|
CH-14-009-037-002/106
()
|
3314009000NRG24111220230685449
|
12/12/2023
|
LAXAMAN
|
3314009WL022230
|
LAXAMAN
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920249
|
|
Mr. Laxman Yadaw
|
INDIAN BANK(607105)
|
|
186
|
DABHARA
|
CH-14-009-037-002/110
()
|
3314009000NRG24111220230685451
|
12/12/2023
|
DURPATI
|
3314009WL022230
|
DURPATI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920245
|
|
Mrs. DRUPADI SIDAR
|
INDIAN BANK(607105)
|
|
187
|
DABHARA
|
CH-14-009-037-002/110
()
|
3314009000NRG24111220230685450
|
12/12/2023
|
SAHNU RAM
|
3314009WL022230
|
SAHNU RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920284
|
|
MR SAHANU RAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
DABHARA
|
CH-14-009-037-002/119
()
|
3314009000NRG24111220230685504
|
12/12/2023
|
DURPATI
|
3314009WL022233
|
DURPATI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920257
|
|
Mrs. DURPATI YADAW
|
INDIAN BANK(607105)
|
|
189
|
DABHARA
|
CH-14-009-037-002/46
()
|
3314009000NRG24111220230685453
|
12/12/2023
|
BALLU RAM
|
3314009WL022230
|
BALLU RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920255
|
|
Mr. BALLU RAM SIDAR
|
INDIAN BANK(607105)
|
|
190
|
DABHARA
|
CH-14-009-037-002/65
()
|
3314009000NRG24111220230685510
|
12/12/2023
|
VIMALA
|
3314009WL022233
|
VIMALA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920272
|
|
BIMLA YADAV
|
HDFC BANK LTD(607152)
|
|
191
|
DABHARA
|
CH-14-009-037-002/68
()
|
3314009000NRG24111220230685512
|
12/12/2023
|
BASNTI
|
3314009WL022233
|
BASNTI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920279
|
|
Mrs. Basanti Bareth
|
INDIAN BANK(607105)
|
|
192
|
DABHARA
|
CH-14-009-037-002/68
()
|
3314009000NRG24111220230685511
|
12/12/2023
|
SAMARU
|
3314009WL022233
|
SAMARU
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920244
|
|
Mr. SAMARU BARETH
|
INDIAN BANK(607105)
|
|
193
|
DABHARA
|
CH-14-009-037-002/81
()
|
3314009000NRG24111220230685497
|
12/12/2023
|
DURPATI
|
3314009WL022232
|
DURPATI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920276
|
|
Mrs. Durpati .
|
INDIAN BANK(607105)
|
|
194
|
DABHARA
|
CH-14-009-037-002/81
()
|
3314009000NRG24111220230685496
|
12/12/2023
|
MAHESWAR
|
3314009WL022232
|
MAHESWAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920275
|
|
MAHESWAR SIDAR
|
ICICI BANK LTD(508534)
|
|
195
|
DABHARA
|
CH-14-009-047-001/361
()
|
3314009000NRG24111220230685340
|
12/12/2023
|
HEMENDRA SINH
|
3314009WL022222
|
HEMENDRA SINH
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920282
|
|
Mr. HEMENDRA KUMAR MAITRI
|
INDIAN BANK(607105)
|
|
196
|
DABHARA
|
CH-14-009-047-001/361
()
|
3314009000NRG24111220230685341
|
12/12/2023
|
VIMLA
|
3314009WL022222
|
VIMLA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920217
|
|
Mrs. BIMLA BAI MAITRI
|
INDIAN BANK(607105)
|
|
197
|
DABHARA
|
CH-14-009-047-002/129
()
|
3314009000NRG24111220230685327
|
12/12/2023
|
KHIK RAM
|
3314009WL022221
|
KHIK RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920233
|
|
Mr. KHIK RAM SIDAR
|
INDIAN BANK(607105)
|
|
198
|
DABHARA
|
CH-14-009-047-002/144
()
|
3314009000NRG24111220230685345
|
12/12/2023
|
BABU LAL
|
3314009WL022222
|
BABU LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920242
|
|
Mr. BABU LAL SIDAR
|
INDIAN BANK(607105)
|
|
199
|
DABHARA
|
CH-14-009-074-001/173
()
|
3314009000NRG24111220230685535
|
12/12/2023
|
PHULO
|
3314009WL022236
|
PHULO
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920345
|
|
Mrs. PHULO CHAUHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
200
|
DABHARA
|
CH-14-009-007-001/121
()
|
3314009000NRG24111220230685618
|
12/12/2023
|
CHANDAN SINGH
|
3314009WL022246
|
CHANDAN SINGH
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920356
|
|
Mr. CHANDAN SINGH SARTHI & PILA BAI SART
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
201
|
DABHARA
|
CH-14-009-007-001/121-A
()
|
3314009000NRG24111220230685620
|
12/12/2023
|
ANAND RAM SARTHI
|
3314009WL022246
|
ANAND RAM SARTHI
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920176
|
|
MR ANAND RAM SARTHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DABHARA
|
CH-14-009-007-001/341
()
|
3314009000NRG24111220230685600
|
12/12/2023
|
NAND LAL MAHILANGE
|
3314009WL022244
|
NAND LAL MAHILANGE
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920174
|
|
MR NAND LAL MAHILANGHE
|
STATE BANK OF INDIA(508548)
|
|
203
|
DABHARA
|
CH-14-009-007-001/38
()
|
3314009000NRG24111220230685628
|
12/12/2023
|
JWALA PRASAD
|
3314009WL022246
|
JWALA PRASAD
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920349
|
|
MR JWALA PRASAD MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
204
|
DABHARA
|
CH-14-009-007-001/38
()
|
3314009000NRG24111220230685629
|
12/12/2023
|
LAXMI PRASAD
|
3314009WL022246
|
LAXMI PRASAD
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920213
|
|
LAXMI PRASAD MAHILAN
|
BANK OF BARODA(606985)
|
|
205
|
DABHARA
|
CH-14-009-007-001/501
()
|
3314009000NRG24111220230685630
|
12/12/2023
|
KIRTAN
|
3314009WL022246
|
KIRTAN
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920180
|
|
MR KIRTAN LAL SARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
206
|
DABHARA
|
CH-14-009-047-002/125
()
|
3314009000NRG24111220230685326
|
12/12/2023
|
GANPATI BAI
|
3314009WL022221
|
GANPATI BAI
|
00415
|
SBIN0009416
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920178
|
|
Mrs. GANPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
207
|
DABHARA
|
CH-14-009-047-003/528
()
|
3314009000NRG24111220230685324
|
12/12/2023
|
DILIP BHARDWAJ
|
3314009WL022220
|
DILIP BHARDWAJ
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920355
|
|
MR DILIP KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
208
|
DABHARA
|
CH-14-009-074-001/275
()
|
3314009000NRG24111220230685521
|
12/12/2023
|
VIJAY KUMAR
|
3314009WL022235
|
VIJAY KUMAR
|
00415
|
SBIN0012132
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920169
|
|
MR VIJAYKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
209
|
DABHARA
|
CH-14-009-007-001/79
()
|
3314009000NRG24111220230685605
|
12/12/2023
|
JEEWAN BAI
|
3314009WL022244
|
JEEWAN BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920177
|
|
MRS JIVAN BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
210
|
DABHARA
|
CH-14-009-037-001/157
()
|
3314009000NRG24111220230685463
|
12/12/2023
|
CHAMAN LAL
|
3314009WL022231
|
CHAMAN LAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920353
|
|
MR CHAWAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
DABHARA
|
CH-14-009-037-001/157
()
|
3314009000NRG24111220230685464
|
12/12/2023
|
TARA BAI
|
3314009WL022231
|
TARA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920351
|
|
MRS TARA YADAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
DABHARA
|
CH-14-009-037-001/216
()
|
3314009000NRG24111220230685433
|
12/12/2023
|
DHANESHWARI
|
3314009WL022230
|
DHANESHWARI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920212
|
|
MRS DHANESHWARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
DABHARA
|
CH-14-009-037-001/216
()
|
3314009000NRG24111220230685432
|
12/12/2023
|
NARESH KUMAR
|
3314009WL022230
|
NARESH KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920354
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
DABHARA
|
CH-14-009-037-002/119
()
|
3314009000NRG24111220230685503
|
12/12/2023
|
JAMMU LAL
|
3314009WL022233
|
JAMMU LAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920348
|
|
Mr. Jambu Lal
|
INDIAN BANK(607105)
|
|
215
|
DABHARA
|
CH-14-009-037-002/54
()
|
3314009000NRG24111220230685507
|
12/12/2023
|
MADHO LAL
|
3314009WL022233
|
MADHO LAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920357
|
|
Mr. Madholal Bareth
|
INDIAN BANK(607105)
|
|
216
|
DABHARA
|
CH-14-009-047-001/151
()
|
3314009000NRG24111220230685374
|
12/12/2023
|
NAGESH
|
3314009WL022225
|
NAGESH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920352
|
|
NAGESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DABHARA
|
CH-14-009-047-002/168
()
|
3314009000NRG24111220230685331
|
12/12/2023
|
DULESWER
|
3314009WL022221
|
DULESWER
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920350
|
|
MR DULESHWAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
DABHARA
|
CH-14-009-047-002/201
()
|
3314009000NRG24111220230685333
|
12/12/2023
|
BELMATI
|
3314009WL022221
|
BELMATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920210
|
|
MRS BEDMATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
DABHARA
|
CH-14-009-047-002/282
()
|
3314009000NRG24111220230685351
|
12/12/2023
|
BHUWAN DAS
|
3314009WL022222
|
BHUWAN DAS
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920183
|
|
BHUWAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DABHARA
|
CH-14-009-047-002/313
()
|
3314009000NRG24111220230685406
|
12/12/2023
|
HEERA BAI
|
3314009WL022226
|
HEERA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920181
|
|
MRS HEERA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
DABHARA
|
CH-14-009-047-003/258
()
|
3314009000NRG24111220230685294
|
12/12/2023
|
BHUNESHWAR
|
3314009WL022218
|
BHUNESHWAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920182
|
|
MR BHUWANESHWAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
222
|
DABHARA
|
CH-14-009-047-003/258
()
|
3314009000NRG24111220230685293
|
12/12/2023
|
RAMIN BAI
|
3314009WL022218
|
RAMIN BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920209
|
|
MRS RAMIN BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
223
|
DABHARA
|
CH-14-009-047-003/295
()
|
3314009000NRG24111220230685319
|
12/12/2023
|
CHHABI LAL
|
3314009WL022220
|
CHHABI LAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920194
|
|
MR CHABI LAL BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
224
|
DABHARA
|
CH-14-009-047-003/295
()
|
3314009000NRG24111220230685320
|
12/12/2023
|
MONGRA BAI
|
3314009WL022220
|
MONGRA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920192
|
|
MRS MONGRA BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
225
|
DABHARA
|
CH-14-009-047-003/305
()
|
3314009000NRG24111220230685306
|
12/12/2023
|
PUNAM BAI
|
3314009WL022219
|
PUNAM BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920190
|
|
MRS POONAM BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
226
|
DABHARA
|
CH-14-009-047-003/305
()
|
3314009000NRG24111220230685305
|
12/12/2023
|
VIRENDRA KUMAR
|
3314009WL022219
|
VIRENDRA KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920205
|
|
Mr. BIRENDRA KUMAR BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
DABHARA
|
CH-14-009-047-003/306
()
|
3314009000NRG24111220230685308
|
12/12/2023
|
ANUSUIYA
|
3314009WL022219
|
ANUSUIYA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920199
|
|
MRS ANUSUIYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DABHARA
|
CH-14-009-047-003/322
()
|
3314009000NRG24111220230685282
|
12/12/2023
|
KIRTAN
|
3314009WL022217
|
KIRTAN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920196
|
|
MR KIRTAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DABHARA
|
CH-14-009-047-003/322
()
|
3314009000NRG24111220230685283
|
12/12/2023
|
SUKANTI
|
3314009WL022217
|
SUKANTI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920197
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DABHARA
|
CH-14-009-047-003/324
()
|
3314009000NRG24111220230685284
|
12/12/2023
|
MINKETAN
|
3314009WL022217
|
MINKETAN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920208
|
|
MR MINKETAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DABHARA
|
CH-14-009-047-003/324
()
|
3314009000NRG24111220230685285
|
12/12/2023
|
SADHMATI
|
3314009WL022217
|
SADHMATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920206
|
|
MRS SADMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DABHARA
|
CH-14-009-047-003/356
()
|
3314009000NRG24111220230685286
|
12/12/2023
|
VINOD
|
3314009WL022217
|
VINOD
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920211
|
|
VINOD MAHANT
|
ICICI BANK LTD(508534)
|
|
233
|
DABHARA
|
CH-14-009-047-003/357
()
|
3314009000NRG24111220230685300
|
12/12/2023
|
KRISHNA KUMAR
|
3314009WL022218
|
KRISHNA KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920188
|
|
MR KRISHNA KUMAR NAVRATN
|
STATE BANK OF INDIA(508548)
|
|
234
|
DABHARA
|
CH-14-009-047-003/360
()
|
3314009000NRG24111220230685302
|
12/12/2023
|
AMRIT LAL
|
3314009WL022218
|
AMRIT LAL
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
22/02/2024
|
|
0661920189
|
|
MR AMRIT LAL BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
235
|
DABHARA
|
CH-14-009-047-003/361
()
|
3314009000NRG24111220230685309
|
12/12/2023
|
PUNI RAM
|
3314009WL022219
|
PUNI RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920187
|
|
Mr. PUNI RAM BHARDWAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
236
|
DABHARA
|
CH-14-009-047-003/381
()
|
3314009000NRG24111220230685287
|
12/12/2023
|
MILAN
|
3314009WL022217
|
MILAN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920184
|
|
MR MILAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DABHARA
|
CH-14-009-047-003/383
()
|
3314009000NRG24111220230685288
|
12/12/2023
|
ABHIMANU RAM
|
3314009WL022217
|
ABHIMANU RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920202
|
|
Mr. ABHIMANYU BHARDWAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
238
|
DABHARA
|
CH-14-009-047-003/383
()
|
3314009000NRG24111220230685289
|
12/12/2023
|
FULESHWARI
|
3314009WL022217
|
FULESHWARI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920201
|
|
Mrs. FULESHWARI BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
DABHARA
|
CH-14-009-047-003/408
()
|
3314009000NRG24111220230685322
|
12/12/2023
|
KARTIKMATI
|
3314009WL022220
|
KARTIKMATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920200
|
|
MRS KARTIK MATI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DABHARA
|
CH-14-009-047-003/408
()
|
3314009000NRG24111220230685321
|
12/12/2023
|
PANCHU
|
3314009WL022220
|
PANCHU
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920185
|
|
MR PANCHU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DABHARA
|
CH-14-009-047-003/409
()
|
3314009000NRG24111220230685290
|
12/12/2023
|
AJIT
|
3314009WL022217
|
AJIT
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920198
|
|
MR AJEET MANJHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DABHARA
|
CH-14-009-047-003/409
()
|
3314009000NRG24111220230685291
|
12/12/2023
|
BANITA
|
3314009WL022217
|
BANITA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920195
|
|
MRS BANITA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DABHARA
|
CH-14-009-047-003/429
()
|
3314009000NRG24111220230685323
|
12/12/2023
|
RAM JAHARI
|
3314009WL022220
|
RAM JAHARI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920186
|
|
RAM JAHARI BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DABHARA
|
CH-14-009-047-003/438
()
|
3314009000NRG24111220230685310
|
12/12/2023
|
SURJA RAM
|
3314009WL022219
|
SURJA RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920175
|
|
Mr. SURJA RAM KHUNTE &TULA RAM KHUNTE K
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
245
|
DABHARA
|
CH-14-009-047-003/509
()
|
3314009000NRG24111220230685312
|
12/12/2023
|
RUPLAL
|
3314009WL022219
|
RUPLAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920207
|
|
Mr. RUP LAL BHARDWAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
246
|
DABHARA
|
CH-14-009-047-003/510-A
()
|
3314009000NRG24111220230685313
|
12/12/2023
|
PARAS
|
3314009WL022219
|
PARAS
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920179
|
|
MR PARAS RAM BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
247
|
DABHARA
|
CH-14-009-047-003/529
()
|
3314009000NRG24111220230685315
|
12/12/2023
|
JITENDRA BHARDWAJ
|
3314009WL022219
|
JITENDRA BHARDWAJ
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920193
|
|
MR JITENDRA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
248
|
DABHARA
|
CH-14-009-047-003/529
()
|
3314009000NRG24111220230685316
|
12/12/2023
|
SUNITA BHARDWAJ
|
3314009WL022219
|
SUNITA BHARDWAJ
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920191
|
|
MR SUNITA RATRE
|
STATE BANK OF INDIA(508548)
|
|
249
|
DABHARA
|
CH-14-009-047-003/678
()
|
3314009000NRG24111220230685317
|
12/12/2023
|
BODH RAM
|
3314009WL022219
|
BODH RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920203
|
|
Mr. BODHRAM BHARDWAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
250
|
DABHARA
|
CH-14-009-047-003/678
()
|
3314009000NRG24111220230685318
|
12/12/2023
|
GURBARI
|
3314009WL022219
|
GURBARI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920204
|
|
MRS GURBARIN BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
251
|
DABHARA
|
CH-14-009-074-001/115
()
|
3314009000NRG24111220230685527
|
12/12/2023
|
KARTIK RAM
|
3314009WL022236
|
KARTIK RAM
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661920172
|
|
Mr. KARTIK RAM SARTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
252
|
DABHARA
|
CH-14-009-047-002/281
()
|
3314009000NRG24111220230685404
|
12/12/2023
|
RESHMA
|
3314009WL022226
|
RESHMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661920168
|
|
MISS RESHMA MAHANT
|
STATE BANK OF INDIA(508548)
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SubTotal
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1326
|
1326
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|
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Total
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342222
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342222
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