|
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-14-009-066-002/130
()
|
3314009000NRG24230320240978808
|
23/03/2024
|
AMBIKA SIDAR
|
3314009WL035147
|
AMBIKA SIDAR
|
00093
|
CRGB0000722
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891804065
|
|
Mrs. AMBIKA SIDAR W/O NIRAN SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-066-002/439
()
|
3314009000NRG24230320240978850
|
23/03/2024
|
DAMYANTI SIDAR
|
3314009WL035147
|
DAMYANTI SIDAR
|
00093
|
CRGB0000722
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891804004
|
|
Mrs. DAMYANTI SIDAR W/O DINESH KUMAR SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-066-002/88
()
|
3314009000NRG24230320240978870
|
23/03/2024
|
Pushpendra
|
3314009WL035147
|
Pushpendra
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891804066
|
|
Mr. PUSHPENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-066-002/21
()
|
3314009000NRG24230320240978819
|
23/03/2024
|
SHASHIKALA
|
3314009WL035147
|
SHASHIKALA
|
00093
|
CRGB0000726
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891803985
|
|
Miss. SHASHIKALA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-066-002/2
()
|
3314009000NRG24230320240978813
|
23/03/2024
|
JAG MATI
|
3314009WL035147
|
JAG MATI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891803981
|
|
Mrs. JAGMATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-066-002/262
()
|
3314009000NRG24230320240978822
|
23/03/2024
|
Uttra Kumari Sidar
|
3314009WL035147
|
Uttra Kumari Sidar
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891803995
|
|
Mrs. UTTRA KUMARI SIDAR W/O BALRAM SIDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
DABHARA
|
CH-14-009-064-002/54
()
|
3314009000NRG24230320240978776
|
23/03/2024
|
NAAN DAU
|
3314009WL035147
|
NAAN DAU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804030
|
|
Mr. NANDOO PATEL
|
INDIAN BANK(607105)
|
|
8
|
DABHARA
|
CH-14-009-066-002/106
()
|
3314009000NRG24230320240978798
|
23/03/2024
|
DHANSAI
|
3314009WL035147
|
DHANSAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804060
|
|
Mr. DHAN SAY SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
DABHARA
|
CH-14-009-066-002/27
()
|
3314009000NRG24230320240978824
|
23/03/2024
|
PUNI RAM
|
3314009WL035147
|
PUNI RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891804028
|
|
Mr. PUNI RAM S/O NANKU RAM SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
DABHARA
|
CH-14-009-066-002/46
()
|
3314009000NRG24230320240978852
|
23/03/2024
|
SUSHILA
|
3314009WL035147
|
SUSHILA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2891804075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
11
|
DABHARA
|
CH-14-009-064-002/1
()
|
3314009000NRG24230320240978661
|
23/03/2024
|
Bhujbal Sahis
|
3314009WL035147
|
Bhujbal Sahis
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804095
|
|
Mr. BHUJBAL SAHIS
|
INDIAN BANK(607105)
|
|
12
|
DABHARA
|
CH-14-009-064-002/1
()
|
3314009000NRG24230320240978662
|
23/03/2024
|
SAHETRIN
|
3314009WL035147
|
SAHETRIN
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891803946
|
|
Mrs. SAHETRIN SARTHI
|
INDIAN BANK(607105)
|
|
13
|
DABHARA
|
CH-14-009-064-002/100
()
|
3314009000NRG24230320240978663
|
23/03/2024
|
Yashwant Patel
|
3314009WL035147
|
Yashwant Patel
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804031
|
|
Mr. YASHWANT PATEL
|
INDIAN BANK(607105)
|
|
14
|
DABHARA
|
CH-14-009-064-002/101
()
|
3314009000NRG24230320240978665
|
23/03/2024
|
PURSHOTAM
|
3314009WL035147
|
PURSHOTAM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804101
|
|
Mr. PURUSHOTTAM PATEL
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-064-002/101
()
|
3314009000NRG24230320240978666
|
23/03/2024
|
Sharda Patel
|
3314009WL035147
|
Sharda Patel
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804123
|
|
Sharda Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DABHARA
|
CH-14-009-064-002/102
()
|
3314009000NRG24230320240978667
|
23/03/2024
|
GHURWA RAM
|
3314009WL035147
|
GHURWA RAM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804033
|
|
Mr. GHURWA PATEL
|
INDIAN BANK(607105)
|
|
17
|
DABHARA
|
CH-14-009-064-002/102
()
|
3314009000NRG24230320240978668
|
23/03/2024
|
KANHAI MATI
|
3314009WL035147
|
KANHAI MATI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804104
|
|
Mrs. KANHAI MATI PATEL
|
INDIAN BANK(607105)
|
|
18
|
DABHARA
|
CH-14-009-064-002/107
()
|
3314009000NRG24230320240978670
|
23/03/2024
|
UDHAW PRASAD
|
3314009WL035147
|
UDHAW PRASAD
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891803950
|
|
Mr. Udhdav Patel
|
INDIAN BANK(607105)
|
|
19
|
DABHARA
|
CH-14-009-064-002/108
()
|
3314009000NRG24230320240978671
|
23/03/2024
|
Kamallochan Patel
|
3314009WL035147
|
Kamallochan Patel
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804097
|
|
Mr. KAMALLOCHAN PATEL
|
INDIAN BANK(607105)
|
|
20
|
DABHARA
|
CH-14-009-064-002/108
()
|
3314009000NRG24230320240978672
|
23/03/2024
|
TEJMATI
|
3314009WL035147
|
TEJMATI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804087
|
|
Mrs. TANUJA PATEL
|
INDIAN BANK(607105)
|
|
21
|
DABHARA
|
CH-14-009-064-002/111
()
|
3314009000NRG24230320240978673
|
23/03/2024
|
HARI SHANKER
|
3314009WL035147
|
HARI SHANKER
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891804085
|
|
Mr. HARI SHANKER
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
22
|
DABHARA
|
CH-14-009-064-002/111
()
|
3314009000NRG24230320240978674
|
23/03/2024
|
KEKTI
|
3314009WL035147
|
KEKTI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804088
|
|
Mrs. Kekati Bai Patel
|
INDIAN BANK(607105)
|
|
23
|
DABHARA
|
CH-14-009-064-002/111
()
|
3314009000NRG24230320240978675
|
23/03/2024
|
Parasmani Patel
|
3314009WL035147
|
Parasmani Patel
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891804000
|
|
PARASMANI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DABHARA
|
CH-14-009-064-002/123
()
|
3314009000NRG24230320240978676
|
23/03/2024
|
TUKLAL
|
3314009WL035147
|
TUKLAL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804029
|
|
Mr. TUK LAL PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
25
|
DABHARA
|
CH-14-009-064-002/127
()
|
3314009000NRG24230320240978677
|
23/03/2024
|
KARTIKRAM
|
3314009WL035147
|
KARTIKRAM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804086
|
|
Mr. KARTIK RAM PATEL
|
INDIAN BANK(607105)
|
|
26
|
DABHARA
|
CH-14-009-064-002/128
()
|
3314009000NRG24230320240978678
|
23/03/2024
|
SITARAM
|
3314009WL035147
|
SITARAM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804081
|
|
Mr. SITARAM PATEL
|
INDIAN BANK(607105)
|
|
27
|
DABHARA
|
CH-14-009-064-002/130
()
|
3314009000NRG24230320240978682
|
23/03/2024
|
SARITA
|
3314009WL035147
|
SARITA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804034
|
|
Mrs. SARITA PATEL
|
INDIAN BANK(607105)
|
|
28
|
DABHARA
|
CH-14-009-064-002/130
()
|
3314009000NRG24230320240978681
|
23/03/2024
|
TEJRAM
|
3314009WL035147
|
TEJRAM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804035
|
|
Mr. TEJRAM PATEL
|
INDIAN BANK(607105)
|
|
29
|
DABHARA
|
CH-14-009-064-002/132
()
|
3314009000NRG24230320240978684
|
23/03/2024
|
RADHA BAI
|
3314009WL035147
|
RADHA BAI
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891804012
|
|
Mrs. RADHA BAI CHOUHAN
|
INDIAN BANK(607105)
|
|
30
|
DABHARA
|
CH-14-009-064-002/132
()
|
3314009000NRG24230320240978683
|
23/03/2024
|
RAM CHARAN
|
3314009WL035147
|
RAM CHARAN
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891804015
|
|
Mr. RAM CHARAN CHAUHAN
|
INDIAN BANK(607105)
|
|
31
|
DABHARA
|
CH-14-009-064-002/133
()
|
3314009000NRG24230320240978685
|
23/03/2024
|
TIKARAM
|
3314009WL035147
|
TIKARAM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804102
|
|
Mr. TIKA RAM PATEL
|
INDIAN BANK(607105)
|
|
32
|
DABHARA
|
CH-14-009-064-002/134
()
|
3314009000NRG24230320240978687
|
23/03/2024
|
CHANDRAKALA
|
3314009WL035147
|
CHANDRAKALA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891803998
|
|
Mrs. CHANDRAKALA CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
DABHARA
|
CH-14-009-064-002/160
()
|
3314009000NRG24230320240978688
|
23/03/2024
|
Lalmani Patel
|
3314009WL035147
|
Lalmani Patel
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804126
|
|
Mr. LALMANI PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
34
|
DABHARA
|
CH-14-009-064-002/160
()
|
3314009000NRG24230320240978689
|
23/03/2024
|
MAKHANMATI
|
3314009WL035147
|
MAKHANMATI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804098
|
|
Mr. MAKHAN MATI PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
35
|
DABHARA
|
CH-14-009-064-002/162
()
|
3314009000NRG24230320240978690
|
23/03/2024
|
BALARAM
|
3314009WL035147
|
BALARAM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891804105
|
|
MR BALA RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABHARA
|
CH-14-009-064-002/162
()
|
3314009000NRG24230320240978691
|
23/03/2024
|
Tikeshwari Patel
|
3314009WL035147
|
Tikeshwari Patel
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804082
|
|
Mrs. TIKESHWARI PATEL
|
INDIAN BANK(607105)
|
|
37
|
DABHARA
|
CH-14-009-064-002/164
()
|
3314009000NRG24230320240978693
|
23/03/2024
|
JYOTSANA
|
3314009WL035147
|
JYOTSANA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804019
|
|
Mrs. JYOTSANA PATEL
|
INDIAN BANK(607105)
|
|
38
|
DABHARA
|
CH-14-009-064-002/164
()
|
3314009000NRG24230320240978692
|
23/03/2024
|
UMASHANKAR
|
3314009WL035147
|
UMASHANKAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891804018
|
|
MR UMASHANKAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
DABHARA
|
CH-14-009-064-002/166
()
|
3314009000NRG24230320240978694
|
23/03/2024
|
BHAGWATPRASAD
|
3314009WL035147
|
BHAGWATPRASAD
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804071
|
|
Mr. BHAGVAT PRASAD PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
40
|
DABHARA
|
CH-14-009-064-002/166
()
|
3314009000NRG24230320240978695
|
23/03/2024
|
TARABAI
|
3314009WL035147
|
TARABAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804072
|
|
Mrs. TARA BAI PATEL
|
INDIAN BANK(607105)
|
|
41
|
DABHARA
|
CH-14-009-064-002/169
()
|
3314009000NRG24230320240978697
|
23/03/2024
|
DASODA
|
3314009WL035147
|
DASODA
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891804114
|
|
Yashoda Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
DABHARA
|
CH-14-009-064-002/169
()
|
3314009000NRG24230320240978696
|
23/03/2024
|
HEMLAL
|
3314009WL035147
|
HEMLAL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804115
|
|
Mr. Hemlal Patel
|
INDIAN BANK(607105)
|
|
43
|
DABHARA
|
CH-14-009-064-002/177
()
|
3314009000NRG24230320240978698
|
23/03/2024
|
MANOJ
|
3314009WL035147
|
MANOJ
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891803978
|
|
MR MANOJ KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DABHARA
|
CH-14-009-064-002/178
()
|
3314009000NRG24230320240978699
|
23/03/2024
|
BHUNESHWAR
|
3314009WL035147
|
BHUNESHWAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804107
|
|
Mr. BHUNESHWAR PATEL
|
INDIAN BANK(607105)
|
|
45
|
DABHARA
|
CH-14-009-064-002/178
()
|
3314009000NRG24230320240978700
|
23/03/2024
|
KAMLA
|
3314009WL035147
|
KAMLA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804106
|
|
Mrs. KAMALA PATEL
|
INDIAN BANK(607105)
|
|
46
|
DABHARA
|
CH-14-009-064-002/180
()
|
3314009000NRG24230320240978702
|
23/03/2024
|
SHOBHARAM
|
3314009WL035147
|
SHOBHARAM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804109
|
|
Mr. SHOBHA RAM PATEL
|
INDIAN BANK(607105)
|
|
47
|
DABHARA
|
CH-14-009-064-002/180
()
|
3314009000NRG24230320240978701
|
23/03/2024
|
TUKMATI
|
3314009WL035147
|
TUKMATI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804110
|
|
Mrs. TUKMATI PATEL
|
INDIAN BANK(607105)
|
|
48
|
DABHARA
|
CH-14-009-064-002/200
()
|
3314009000NRG24230320240978704
|
23/03/2024
|
KOUSHILYA PATEL
|
3314009WL035147
|
KOUSHILYA PATEL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804134
|
|
Mrs. KAUSHILYA PATEL
|
INDIAN BANK(607105)
|
|
49
|
DABHARA
|
CH-14-009-064-002/200
()
|
3314009000NRG24230320240978703
|
23/03/2024
|
NARAYAN PRASAD PATEL
|
3314009WL035147
|
NARAYAN PRASAD PATEL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891804108
|
|
MR NARAYAN PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
DABHARA
|
CH-14-009-064-002/201
()
|
3314009000NRG24230320240978705
|
23/03/2024
|
GOVERDHAN
|
3314009WL035147
|
GOVERDHAN
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891803954
|
|
Mr. Gorvadhan Patel
|
INDIAN BANK(607105)
|
|
51
|
DABHARA
|
CH-14-009-064-002/202
()
|
3314009000NRG24230320240978707
|
23/03/2024
|
MANISHANKAR
|
3314009WL035147
|
MANISHANKAR
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891803949
|
|
Mr. MANI SHANKER PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
52
|
DABHARA
|
CH-14-009-064-002/202
()
|
3314009000NRG24230320240978708
|
23/03/2024
|
NARMADA
|
3314009WL035147
|
NARMADA
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891804020
|
|
Mrs. NARMADA BAI PATEL
|
INDIAN BANK(607105)
|
|
53
|
DABHARA
|
CH-14-009-064-002/202
()
|
3314009000NRG24230320240978709
|
23/03/2024
|
RAKHI PATEL
|
3314009WL035147
|
RAKHI PATEL
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891804005
|
|
Ms. RAKHI PATEL
|
INDIAN BANK(607105)
|
|
54
|
DABHARA
|
CH-14-009-064-002/209
()
|
3314009000NRG24230320240978711
|
23/03/2024
|
HIT BAI
|
3314009WL035147
|
HIT BAI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891804017
|
|
Mrs. HITBAI PATEL
|
INDIAN BANK(607105)
|
|
55
|
DABHARA
|
CH-14-009-064-002/209
()
|
3314009000NRG24230320240978710
|
23/03/2024
|
YUWRAJ
|
3314009WL035147
|
YUWRAJ
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891804016
|
|
Mr. YUVRAJ SINGH PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
56
|
DABHARA
|
CH-14-009-064-002/22
()
|
3314009000NRG24230320240978713
|
23/03/2024
|
MALIK RAM
|
3314009WL035147
|
MALIK RAM
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891803955
|
|
Mr. MALIKRAM PATEL
|
INDIAN BANK(607105)
|
|
57
|
DABHARA
|
CH-14-009-064-002/22
()
|
3314009000NRG24230320240978714
|
23/03/2024
|
SHANTI BAI
|
3314009WL035147
|
SHANTI BAI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891804073
|
|
Mrs. SHANTI BAI PATEL
|
INDIAN BANK(607105)
|
|
58
|
DABHARA
|
CH-14-009-064-002/23
()
|
3314009000NRG24230320240978715
|
23/03/2024
|
DAYANIDHI
|
3314009WL035147
|
DAYANIDHI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891804038
|
|
Mr. DAYANIDHI PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
59
|
DABHARA
|
CH-14-009-064-002/240
()
|
3314009000NRG24230320240978718
|
23/03/2024
|
Kanti patel
|
3314009WL035147
|
Kanti patel
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804006
|
|
Kanti Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
DABHARA
|
CH-14-009-064-002/256
()
|
3314009000NRG24230320240978719
|
23/03/2024
|
TORAN KUNWAR
|
3314009WL035147
|
TORAN KUNWAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804057
|
|
Mr. TORAN KUNWAR PATEL
|
INDIAN BANK(607105)
|
|
61
|
DABHARA
|
CH-14-009-064-002/27
()
|
3314009000NRG24230320240978720
|
23/03/2024
|
KAMLA BAI
|
3314009WL035147
|
KAMLA BAI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891804091
|
|
Mrs. KAMLA PATEL
|
INDIAN BANK(607105)
|
|
62
|
DABHARA
|
CH-14-009-064-002/303
()
|
3314009000NRG24230320240978723
|
23/03/2024
|
BASANTI BAI
|
3314009WL035147
|
BASANTI BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804124
|
|
Mrs. Basanti Patel BAI
|
INDIAN BANK(607105)
|
|
63
|
DABHARA
|
CH-14-009-064-002/303
()
|
3314009000NRG24230320240978722
|
23/03/2024
|
VIDYACHARAN
|
3314009WL035147
|
VIDYACHARAN
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891803996
|
|
Mr. VIDHYACHARAN PATEL
|
INDIAN BANK(607105)
|
|
64
|
DABHARA
|
CH-14-009-064-002/306
()
|
3314009000NRG24230320240978724
|
23/03/2024
|
Gautam
|
3314009WL035147
|
Gautam
|
00176
|
IDIB000C544
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891803992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
DABHARA
|
CH-14-009-064-002/32
()
|
3314009000NRG24230320240978726
|
23/03/2024
|
BHOJ MATI
|
3314009WL035147
|
BHOJ MATI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891803943
|
|
Mrs. BHOJ MATI PATEL
|
INDIAN BANK(607105)
|
|
66
|
DABHARA
|
CH-14-009-064-002/32
()
|
3314009000NRG24230320240978725
|
23/03/2024
|
NASH RAM
|
3314009WL035147
|
NASH RAM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891803941
|
|
Mr. NASRAM PATEL
|
INDIAN BANK(607105)
|
|
67
|
DABHARA
|
CH-14-009-064-002/39
()
|
3314009000NRG24230320240978727
|
23/03/2024
|
RATNABHAN
|
3314009WL035147
|
RATNABHAN
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891804021
|
|
Mr. Ratn Bhan Patel
|
INDIAN BANK(607105)
|
|
68
|
DABHARA
|
CH-14-009-064-002/4
()
|
3314009000NRG24230320240978728
|
23/03/2024
|
GORAKH NATH
|
3314009WL035147
|
GORAKH NATH
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804026
|
|
Mr. GORAKH NATH PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
69
|
DABHARA
|
CH-14-009-064-002/419
()
|
3314009000NRG24230320240978733
|
23/03/2024
|
Pitambar Paw
|
3314009WL035147
|
Pitambar Paw
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804103
|
|
Mr. PITAMBAR PAW
|
INDIAN BANK(607105)
|
|
70
|
DABHARA
|
CH-14-009-064-002/422
()
|
3314009000NRG24230320240978737
|
23/03/2024
|
SUKVARA
|
3314009WL035147
|
SUKVARA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804100
|
|
Mrs. SHUKWARA PATEL
|
INDIAN BANK(607105)
|
|
71
|
DABHARA
|
CH-14-009-064-002/422
()
|
3314009000NRG24230320240978736
|
23/03/2024
|
YUGAL KISHOR
|
3314009WL035147
|
YUGAL KISHOR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804121
|
|
Mr. YOGLEKISOR PATEL
|
INDIAN BANK(607105)
|
|
72
|
DABHARA
|
CH-14-009-064-002/431
()
|
3314009000NRG24230320240978738
|
23/03/2024
|
DILESHWARI PATEL
|
3314009WL035147
|
DILESHWARI PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891804036
|
|
Mrs. DILESHWARI PATEL
|
INDIAN BANK(607105)
|
|
73
|
DABHARA
|
CH-14-009-064-002/434
()
|
3314009000NRG24230320240978739
|
23/03/2024
|
Dadulal Patel
|
3314009WL035147
|
Dadulal Patel
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804056
|
|
Dadulal Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
DABHARA
|
CH-14-009-064-002/443
()
|
3314009000NRG24230320240978740
|
23/03/2024
|
Antram patel
|
3314009WL035147
|
Antram patel
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804043
|
|
Mr. ANTRAM PATEL
|
INDIAN BANK(607105)
|
|
75
|
DABHARA
|
CH-14-009-064-002/444
()
|
3314009000NRG24230320240978742
|
23/03/2024
|
GAYATRI
|
3314009WL035147
|
GAYATRI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891803944
|
|
Gayatri Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
DABHARA
|
CH-14-009-064-002/446
()
|
3314009000NRG24230320240978743
|
23/03/2024
|
DORELAL SARTHI
|
3314009WL035147
|
DORELAL SARTHI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891803942
|
|
Mr. DORILAL SAHIS
|
INDIAN BANK(607105)
|
|
77
|
DABHARA
|
CH-14-009-064-002/446
()
|
3314009000NRG24230320240978744
|
23/03/2024
|
TIJKUMARI SARTHI
|
3314009WL035147
|
TIJKUMARI SARTHI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804074
|
|
Mrs. TIJ KUMARI SHAIS
|
INDIAN BANK(607105)
|
|
78
|
DABHARA
|
CH-14-009-064-002/449
()
|
3314009000NRG24230320240978746
|
23/03/2024
|
JHUL BAI PATEL
|
3314009WL035147
|
JHUL BAI PATEL
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891804116
|
|
Mrs. JHUL BAI PATEL
|
INDIAN BANK(607105)
|
|
79
|
DABHARA
|
CH-14-009-064-002/449
()
|
3314009000NRG24230320240978745
|
23/03/2024
|
KAMAL
|
3314009WL035147
|
KAMAL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804117
|
|
Mr. KAMAL PRASAD PATEL
|
INDIAN BANK(607105)
|
|
80
|
DABHARA
|
CH-14-009-064-002/459
()
|
3314009000NRG24230320240978748
|
23/03/2024
|
SOHADRA PATEL
|
3314009WL035147
|
SOHADRA PATEL
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891804040
|
|
Mrs. Sohadra Patel
|
INDIAN BANK(607105)
|
|
81
|
DABHARA
|
CH-14-009-064-002/459
()
|
3314009000NRG24230320240978747
|
23/03/2024
|
SONSAY PATEL
|
3314009WL035147
|
SONSAY PATEL
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891804039
|
|
Mr. SON SAY S/O BABU LAL PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
82
|
DABHARA
|
CH-14-009-064-002/466
()
|
3314009000NRG24230320240978752
|
23/03/2024
|
RAMKUMAR PATEL
|
3314009WL035147
|
RAMKUMAR PATEL
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891803953
|
|
Mr. RAM KUMAR PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
83
|
DABHARA
|
CH-14-009-064-002/466
()
|
3314009000NRG24230320240978753
|
23/03/2024
|
vrinda bai
|
3314009WL035147
|
vrinda bai
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891803952
|
|
Mrs. Vrindavati Patel
|
INDIAN BANK(607105)
|
|
84
|
DABHARA
|
CH-14-009-064-002/47
()
|
3314009000NRG24230320240978755
|
23/03/2024
|
Prerna Yadav
|
3314009WL035147
|
Prerna Yadav
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891804024
|
|
Prerna Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
DABHARA
|
CH-14-009-064-002/47
()
|
3314009000NRG24230320240978754
|
23/03/2024
|
PURAN LAL
|
3314009WL035147
|
PURAN LAL
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891804014
|
|
Mr. PURAN LAL YADAV
|
INDIAN BANK(607105)
|
|
86
|
DABHARA
|
CH-14-009-064-002/481
()
|
3314009000NRG24230320240978756
|
23/03/2024
|
Nityanand
|
3314009WL035147
|
Nityanand
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891803989
|
|
NITYANAND PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DABHARA
|
CH-14-009-064-002/51
()
|
3314009000NRG24230320240978758
|
23/03/2024
|
Bhagavtin
|
3314009WL035147
|
Bhagavtin
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891804032
|
|
Mrs. BHAGAVTIN
|
INDIAN BANK(607105)
|
|
88
|
DABHARA
|
CH-14-009-064-002/52
()
|
3314009000NRG24230320240978761
|
23/03/2024
|
RAHASMATI
|
3314009WL035147
|
RAHASMATI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891804089
|
|
Mrs. RAHASMATI PATEL
|
INDIAN BANK(607105)
|
|
89
|
DABHARA
|
CH-14-009-064-002/52
()
|
3314009000NRG24230320240978760
|
23/03/2024
|
SITA RAM
|
3314009WL035147
|
SITA RAM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804090
|
|
Mr. SEETARAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
90
|
DABHARA
|
CH-14-009-064-002/522
()
|
3314009000NRG24230320240978763
|
23/03/2024
|
Dhaneshvari
|
3314009WL035147
|
Dhaneshvari
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804070
|
|
Mrs. DHANESHWARI PATEL
|
INDIAN BANK(607105)
|
|
91
|
DABHARA
|
CH-14-009-064-002/522
()
|
3314009000NRG24230320240978762
|
23/03/2024
|
Tek ram
|
3314009WL035147
|
Tek ram
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804059
|
|
Mr. TEKRAM PATEL
|
INDIAN BANK(607105)
|
|
92
|
DABHARA
|
CH-14-009-064-002/523
()
|
3314009000NRG24230320240978764
|
23/03/2024
|
NEMCHAND PATEL
|
3314009WL035147
|
NEMCHAND PATEL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891803990
|
|
Mr. NEMCHAND PATEL
|
INDIAN BANK(607105)
|
|
93
|
DABHARA
|
CH-14-009-064-002/532
()
|
3314009000NRG24230320240978767
|
23/03/2024
|
PADUM PATEL
|
3314009WL035147
|
PADUM PATEL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891804008
|
|
PADUM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DABHARA
|
CH-14-009-064-002/533
()
|
3314009000NRG24230320240978769
|
23/03/2024
|
MANJU PATEL
|
3314009WL035147
|
MANJU PATEL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804050
|
|
Manju Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
DABHARA
|
CH-14-009-064-002/535
()
|
3314009000NRG24230320240978770
|
23/03/2024
|
LAKHIRAM
|
3314009WL035147
|
LAKHIRAM
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891804080
|
|
MR LAKKHI RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
DABHARA
|
CH-14-009-064-002/538
()
|
3314009000NRG24230320240978774
|
23/03/2024
|
Dhaleshwar pat
|
3314009WL035147
|
Dhaleshwar pat
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891803984
|
|
Mr. DHALESHWAR PATEL
|
INDIAN BANK(607105)
|
|
97
|
DABHARA
|
CH-14-009-064-002/538
()
|
3314009000NRG24230320240978775
|
23/03/2024
|
Lani patel
|
3314009WL035147
|
Lani patel
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804042
|
|
Mrs. LAXMI PATEL
|
INDIAN BANK(607105)
|
|
98
|
DABHARA
|
CH-14-009-064-002/540
()
|
3314009000NRG24230320240978777
|
23/03/2024
|
Sheet bai
|
3314009WL035147
|
Sheet bai
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891803951
|
|
Ms. Sheet Bai
|
INDIAN BANK(607105)
|
|
99
|
DABHARA
|
CH-14-009-064-002/543
()
|
3314009000NRG24230320240978779
|
23/03/2024
|
bhimbhart patel
|
3314009WL035147
|
bhimbhart patel
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891804122
|
|
BHIM BHARAT PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DABHARA
|
CH-14-009-064-002/544
()
|
3314009000NRG24230320240978780
|
23/03/2024
|
shiv prashad
|
3314009WL035147
|
shiv prashad
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891804009
|
|
SHIV PRASAD BANJARE
|
ICICI BANK LTD(508534)
|
|
101
|
DABHARA
|
CH-14-009-064-002/546
()
|
3314009000NRG24230320240978781
|
23/03/2024
|
Pushpa
|
3314009WL035147
|
Pushpa
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804058
|
|
PUSHPA PATEL DO RAJA RAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
102
|
DABHARA
|
CH-14-009-064-002/56
()
|
3314009000NRG24230320240978782
|
23/03/2024
|
KUMAR SINGH
|
3314009WL035147
|
KUMAR SINGH
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804133
|
|
Mr. KUMAR SINGH PATEL
|
INDIAN BANK(607105)
|
|
103
|
DABHARA
|
CH-14-009-064-002/57
()
|
3314009000NRG24230320240978784
|
23/03/2024
|
Kanhaiya chavhan
|
3314009WL035147
|
Kanhaiya chavhan
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891804010
|
|
Mr. KANHAIYA CHAUHAN
|
INDIAN BANK(607105)
|
|
104
|
DABHARA
|
CH-14-009-064-002/57
()
|
3314009000NRG24230320240978783
|
23/03/2024
|
Rajbai Chauhan
|
3314009WL035147
|
Rajbai Chauhan
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891804125
|
|
Mrs. RAJ KUMARI CHOUHAN
|
INDIAN BANK(607105)
|
|
105
|
DABHARA
|
CH-14-009-064-002/61
()
|
3314009000NRG24230320240978785
|
23/03/2024
|
DEBAR SINGH
|
3314009WL035147
|
DEBAR SINGH
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804022
|
|
Debar Singh Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
DABHARA
|
CH-14-009-064-002/61
()
|
3314009000NRG24230320240978786
|
23/03/2024
|
Madhuri Bai Patel
|
3314009WL035147
|
Madhuri Bai Patel
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804023
|
|
Mrs. MADHURI BAI PATEL
|
INDIAN BANK(607105)
|
|
107
|
DABHARA
|
CH-14-009-064-002/62
()
|
3314009000NRG24230320240978788
|
23/03/2024
|
DARASMATI
|
3314009WL035147
|
DARASMATI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804027
|
|
Mrs. Dasmati Patel
|
INDIAN BANK(607105)
|
|
108
|
DABHARA
|
CH-14-009-064-002/62
()
|
3314009000NRG24230320240978787
|
23/03/2024
|
OM PRAKASH
|
3314009WL035147
|
OM PRAKASH
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891803976
|
|
Mr. OMPRAKASH PATEL
|
INDIAN BANK(607105)
|
|
109
|
DABHARA
|
CH-14-009-064-002/63
()
|
3314009000NRG24230320240978789
|
23/03/2024
|
PRIYABAI
|
3314009WL035147
|
PRIYABAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804013
|
|
Priya Bai Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
DABHARA
|
CH-14-009-064-002/77
()
|
3314009000NRG24230320240978793
|
23/03/2024
|
DEMATI
|
3314009WL035147
|
DEMATI
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891804079
|
|
Mrs. DEMATI SAHIS
|
INDIAN BANK(607105)
|
|
111
|
DABHARA
|
CH-14-009-064-002/80
()
|
3314009000NRG24230320240978794
|
23/03/2024
|
Chandan Singh
|
3314009WL035147
|
Chandan Singh
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891804025
|
|
Mr. CHANDAN SINGH YADAV
|
INDIAN BANK(607105)
|
|
112
|
DABHARA
|
CH-14-009-066-002/1
()
|
3314009000NRG24230320240978796
|
23/03/2024
|
Mankuvar
|
3314009WL035147
|
Mankuvar
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891804130
|
|
Mrs. MAN KUNWAR SIDAR
|
INDIAN BANK(607105)
|
|
113
|
DABHARA
|
CH-14-009-066-002/1
()
|
3314009000NRG24230320240978795
|
23/03/2024
|
PALHA
|
3314009WL035147
|
PALHA
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891803977
|
|
PALHA SIDAR
|
ICICI BANK LTD(508534)
|
|
114
|
DABHARA
|
CH-14-009-066-002/100
()
|
3314009000NRG24230320240978797
|
23/03/2024
|
GITA BAI
|
3314009WL035147
|
GITA BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891803983
|
|
Mrs. GEETA BAI SIDAR
|
INDIAN BANK(607105)
|
|
115
|
DABHARA
|
CH-14-009-066-002/106
()
|
3314009000NRG24230320240978799
|
23/03/2024
|
SATYABHAMA
|
3314009WL035147
|
SATYABHAMA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891804111
|
|
SATYABHAMA SIDAR
|
ICICI BANK LTD(508534)
|
|
116
|
DABHARA
|
CH-14-009-066-002/112
()
|
3314009000NRG24230320240978800
|
23/03/2024
|
TIHARIN
|
3314009WL035147
|
TIHARIN
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891803974
|
|
Mrs. TIHARIN
|
INDIAN BANK(607105)
|
|
117
|
DABHARA
|
CH-14-009-066-002/113
()
|
3314009000NRG24230320240978801
|
23/03/2024
|
NIRA BAI
|
3314009WL035147
|
NIRA BAI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891804093
|
|
Mrs. NEERA SIDAR
|
INDIAN BANK(607105)
|
|
118
|
DABHARA
|
CH-14-009-066-002/118
()
|
3314009000NRG24230320240978802
|
23/03/2024
|
LEELA RAM
|
3314009WL035147
|
LEELA RAM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891804120
|
|
MR LILARAM SAVRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DABHARA
|
CH-14-009-066-002/118
()
|
3314009000NRG24230320240978803
|
23/03/2024
|
MADHURI
|
3314009WL035147
|
MADHURI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804119
|
|
Mrs. MADHURI SIDAR
|
INDIAN BANK(607105)
|
|
120
|
DABHARA
|
CH-14-009-066-002/119
()
|
3314009000NRG24230320240978804
|
23/03/2024
|
AGAR MATI
|
3314009WL035147
|
AGAR MATI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891804131
|
|
Mrs. AGARMATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
DABHARA
|
CH-14-009-066-002/120
()
|
3314009000NRG24230320240978805
|
23/03/2024
|
BHOJ BAI
|
3314009WL035147
|
BHOJ BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804011
|
|
Mrs. BHOJKUMARI YADAV
|
INDIAN BANK(607105)
|
|
122
|
DABHARA
|
CH-14-009-066-002/13
()
|
3314009000NRG24230320240978807
|
23/03/2024
|
Faram Bai Sidar
|
3314009WL035147
|
Faram Bai Sidar
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891803963
|
|
FARAM BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
123
|
DABHARA
|
CH-14-009-066-002/13
()
|
3314009000NRG24230320240978806
|
23/03/2024
|
KRISHAN KUMAR
|
3314009WL035147
|
KRISHAN KUMAR
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891803962
|
|
Mr. KRISHANAKUMAR SIDAR
|
INDIAN BANK(607105)
|
|
124
|
DABHARA
|
CH-14-009-066-002/14
()
|
3314009000NRG24230320240978809
|
23/03/2024
|
Manki
|
3314009WL035147
|
Manki
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891803957
|
|
Mrs. MANKI BAI YADAW W/O SALIK RAM YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
DABHARA
|
CH-14-009-066-002/15
()
|
3314009000NRG24230320240978810
|
23/03/2024
|
KOMAL
|
3314009WL035147
|
KOMAL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891803961
|
|
Mr. Komal Prasad Yadav
|
INDIAN BANK(607105)
|
|
126
|
DABHARA
|
CH-14-009-066-002/2
()
|
3314009000NRG24230320240978812
|
23/03/2024
|
BHOLA RAM
|
3314009WL035147
|
BHOLA RAM
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891804003
|
|
Mr. BHOLARAM SIDAR
|
INDIAN BANK(607105)
|
|
127
|
DABHARA
|
CH-14-009-066-002/20
()
|
3314009000NRG24230320240978815
|
23/03/2024
|
KHEM RAJ
|
3314009WL035147
|
KHEM RAJ
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891803966
|
|
Mr. KHEMRAJ SIDAR
|
INDIAN BANK(607105)
|
|
128
|
DABHARA
|
CH-14-009-066-002/20
()
|
3314009000NRG24230320240978816
|
23/03/2024
|
SASHI KALA
|
3314009WL035147
|
SASHI KALA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891803965
|
|
Mrs. SHASHIKALA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
DABHARA
|
CH-14-009-066-002/21
()
|
3314009000NRG24230320240978817
|
23/03/2024
|
AKTI RAM
|
3314009WL035147
|
AKTI RAM
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891803970
|
|
AKTI RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
130
|
DABHARA
|
CH-14-009-066-002/21
()
|
3314009000NRG24230320240978818
|
23/03/2024
|
JAMUNA
|
3314009WL035147
|
JAMUNA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891803971
|
|
JAMUNA SIDAR
|
ICICI BANK LTD(508534)
|
|
131
|
DABHARA
|
CH-14-009-066-002/25
()
|
3314009000NRG24230320240978820
|
23/03/2024
|
DILA RAM
|
3314009WL035147
|
DILA RAM
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891804084
|
|
Mr. DILA RAM SIDAR S/O DUKALU RAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
DABHARA
|
CH-14-009-066-002/25
()
|
3314009000NRG24230320240978821
|
23/03/2024
|
SUKWARA
|
3314009WL035147
|
SUKWARA
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891803945
|
|
SUKWARA SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DABHARA
|
CH-14-009-066-002/266
()
|
3314009000NRG24230320240978823
|
23/03/2024
|
Shyam Bai
|
3314009WL035147
|
Shyam Bai
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891803988
|
|
Mrs. SHYAM BAI
|
INDIAN BANK(607105)
|
|
134
|
DABHARA
|
CH-14-009-066-002/271
()
|
3314009000NRG24230320240978825
|
23/03/2024
|
RESMI
|
3314009WL035147
|
RESMI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891803982
|
|
Mrs. RASHMI JANGRE JANGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
DABHARA
|
CH-14-009-066-002/272
()
|
3314009000NRG24230320240978826
|
23/03/2024
|
GHAN SYAM PATEL
|
3314009WL035147
|
GHAN SYAM PATEL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804037
|
|
GHANSHYAM PRASAD PATEL SO BARAT RAM PATE
|
UNION BANK OF INDIA(508500)
|
|
136
|
DABHARA
|
CH-14-009-066-002/272
()
|
3314009000NRG24230320240978827
|
23/03/2024
|
RANJANI PATEL
|
3314009WL035147
|
RANJANI PATEL
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891804112
|
|
Mrs. RAJANI PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
137
|
DABHARA
|
CH-14-009-066-002/279
()
|
3314009000NRG24230320240978830
|
23/03/2024
|
SUNDRAMANI
|
3314009WL035147
|
SUNDRAMANI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891803993
|
|
Mr. SUNDRAMANI YADAV
|
INDIAN BANK(607105)
|
|
138
|
DABHARA
|
CH-14-009-066-002/28
()
|
3314009000NRG24230320240978831
|
23/03/2024
|
PUNAU RAM
|
3314009WL035147
|
PUNAU RAM
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891804096
|
|
PUNAU RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
139
|
DABHARA
|
CH-14-009-066-002/28
()
|
3314009000NRG24230320240978832
|
23/03/2024
|
SANTI
|
3314009WL035147
|
SANTI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891804129
|
|
Mrs. SHANTI BAI W/O POUNAU RAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
DABHARA
|
CH-14-009-066-002/291
()
|
3314009000NRG24230320240978833
|
23/03/2024
|
MANKUNWAR
|
3314009WL035147
|
MANKUNWAR
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891803975
|
|
Mrs. MANKUNWAR YADAV
|
INDIAN BANK(607105)
|
|
141
|
DABHARA
|
CH-14-009-066-002/296
()
|
3314009000NRG24230320240978835
|
23/03/2024
|
JIVARAKHAN LAL SIDAR
|
3314009WL035147
|
JIVARAKHAN LAL SIDAR
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891804001
|
|
Mr. JIVARAKHAN SIDAR
|
INDIAN BANK(607105)
|
|
142
|
DABHARA
|
CH-14-009-066-002/296
()
|
3314009000NRG24230320240978836
|
23/03/2024
|
SANTOSHI SIDAR
|
3314009WL035147
|
SANTOSHI SIDAR
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891804002
|
|
SANTOSHI SIDAR
|
ICICI BANK LTD(508534)
|
|
143
|
DABHARA
|
CH-14-009-066-002/297
()
|
3314009000NRG24230320240978838
|
23/03/2024
|
RAJA RAM SIDAR
|
3314009WL035147
|
RAJA RAM SIDAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891803991
|
|
Raja Ram Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
DABHARA
|
CH-14-009-066-002/3
()
|
3314009000NRG24230320240978839
|
23/03/2024
|
NANKINONI
|
3314009WL035147
|
NANKINONI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891804094
|
|
Mrs. NANKI NONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
DABHARA
|
CH-14-009-066-002/304
()
|
3314009000NRG24230320240978840
|
23/03/2024
|
MEERA BAI YADAV
|
3314009WL035147
|
MEERA BAI YADAV
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891803986
|
|
Mrs. MEERA BAI YADAV
|
INDIAN BANK(607105)
|
|
146
|
DABHARA
|
CH-14-009-066-002/35
()
|
3314009000NRG24230320240978843
|
23/03/2024
|
BALBHADRA
|
3314009WL035147
|
BALBHADRA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891803947
|
|
Mr. BALBHADRA SIDAR
|
INDIAN BANK(607105)
|
|
147
|
DABHARA
|
CH-14-009-066-002/35
()
|
3314009000NRG24230320240978844
|
23/03/2024
|
RAMULA
|
3314009WL035147
|
RAMULA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891804099
|
|
RAMULA SIDAR
|
ICICI BANK LTD(508534)
|
|
148
|
DABHARA
|
CH-14-009-066-002/40
()
|
3314009000NRG24230320240978846
|
23/03/2024
|
PREM LAL
|
3314009WL035147
|
PREM LAL
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891803973
|
|
Mr. PREMLAL SIDAR
|
INDIAN BANK(607105)
|
|
149
|
DABHARA
|
CH-14-009-066-002/41
()
|
3314009000NRG24230320240978847
|
23/03/2024
|
BAHARIN
|
3314009WL035147
|
BAHARIN
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891804092
|
|
Mrs. BAHARTIN SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
DABHARA
|
CH-14-009-066-002/412
()
|
3314009000NRG24230320240978848
|
23/03/2024
|
NILENDRI SIDAR
|
3314009WL035147
|
NILENDRI SIDAR
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891804132
|
|
Mrs. NILENDRI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
DABHARA
|
CH-14-009-066-002/443
()
|
3314009000NRG24230320240978851
|
23/03/2024
|
Chameli sidar
|
3314009WL035147
|
Chameli sidar
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891803987
|
|
Mr. CHAMELI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
DABHARA
|
CH-14-009-066-002/56
()
|
3314009000NRG24230320240978854
|
23/03/2024
|
JOT RAM
|
3314009WL035147
|
JOT RAM
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891803958
|
|
Mr. JOTRAM YADAV
|
INDIAN BANK(607105)
|
|
153
|
DABHARA
|
CH-14-009-066-002/59
()
|
3314009000NRG24230320240978855
|
23/03/2024
|
BHOLA RAM
|
3314009WL035147
|
BHOLA RAM
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891803980
|
|
BHOLA RAM YADAV
|
ICICI BANK LTD(508534)
|
|
154
|
DABHARA
|
CH-14-009-066-002/59
()
|
3314009000NRG24230320240978856
|
23/03/2024
|
KHIR BAI
|
3314009WL035147
|
KHIR BAI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891803979
|
|
KHIR BAI YADAV
|
ICICI BANK LTD(508534)
|
|
155
|
DABHARA
|
CH-14-009-066-002/64
()
|
3314009000NRG24230320240978858
|
23/03/2024
|
SHYAM KUMAR
|
3314009WL035147
|
SHYAM KUMAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891803959
|
|
Mr. SHYAM KUMAR JANGDE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
156
|
DABHARA
|
CH-14-009-066-002/64
()
|
3314009000NRG24230320240978859
|
23/03/2024
|
TEJ KUMARI
|
3314009WL035147
|
TEJ KUMARI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891803956
|
|
TEJ KUMARI JANGNE
|
ICICI BANK LTD(508534)
|
|
157
|
DABHARA
|
CH-14-009-066-002/65
()
|
3314009000NRG24230320240978860
|
23/03/2024
|
KARI BAI
|
3314009WL035147
|
KARI BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891803964
|
|
Mrs. KARIBAI JANJGRE W/O SANTRAM JANGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
DABHARA
|
CH-14-009-066-002/68
()
|
3314009000NRG24230320240978861
|
23/03/2024
|
GANESHI
|
3314009WL035147
|
GANESHI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891803960
|
|
Mrs. GANESHI CHOUHAN
|
INDIAN BANK(607105)
|
|
159
|
DABHARA
|
CH-14-009-066-002/72
()
|
3314009000NRG24230320240978862
|
23/03/2024
|
CHHAT RAM
|
3314009WL035147
|
CHHAT RAM
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891803968
|
|
Mr. CHHATRAM PATEL
|
INDIAN BANK(607105)
|
|
160
|
DABHARA
|
CH-14-009-066-002/72
()
|
3314009000NRG24230320240978863
|
23/03/2024
|
NAN DAI
|
3314009WL035147
|
NAN DAI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891803969
|
|
Mr. NANDAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
DABHARA
|
CH-14-009-066-002/73
()
|
3314009000NRG24230320240978864
|
23/03/2024
|
PHOOLMATI
|
3314009WL035147
|
PHOOLMATI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891803967
|
|
Mrs. FULWATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
DABHARA
|
CH-14-009-066-002/81
()
|
3314009000NRG24230320240978865
|
23/03/2024
|
NATTHU RAM
|
3314009WL035147
|
NATTHU RAM
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891803948
|
|
Mr. NATTHU RAM
|
INDIAN BANK(607105)
|
|
163
|
DABHARA
|
CH-14-009-066-002/81
()
|
3314009000NRG24230320240978866
|
23/03/2024
|
SATYABHAMA
|
3314009WL035147
|
SATYABHAMA
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891804113
|
|
Mrs. SATYABHAMA SIDAR W/O NATTHU RAM SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
DABHARA
|
CH-14-009-066-002/85
()
|
3314009000NRG24230320240978867
|
23/03/2024
|
TARA BAI
|
3314009WL035147
|
TARA BAI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891803997
|
|
Mrs. TARA BAI SIDAR
|
INDIAN BANK(607105)
|
|
165
|
DABHARA
|
CH-14-009-066-002/88
()
|
3314009000NRG24230320240978869
|
23/03/2024
|
PURAN BAI
|
3314009WL035147
|
PURAN BAI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891804118
|
|
Mr. PURAN BAI SIDAR W/O RAJKUMAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
DABHARA
|
CH-14-009-066-002/88
()
|
3314009000NRG24230320240978868
|
23/03/2024
|
RAJ KUMAR
|
3314009WL035147
|
RAJ KUMAR
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891803972
|
|
Mr. RAJKUMAR .
|
INDIAN BANK(607105)
|
|
167
|
DABHARA
|
CH-14-009-066-002/90
()
|
3314009000NRG24230320240978871
|
23/03/2024
|
AJAY KUMAR
|
3314009WL035147
|
AJAY KUMAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804127
|
|
Mr. Ajay Kumar Patel
|
INDIAN BANK(607105)
|
|
168
|
DABHARA
|
CH-14-009-066-002/98
()
|
3314009000NRG24230320240978872
|
23/03/2024
|
BHAGIRATHI
|
3314009WL035147
|
BHAGIRATHI
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891803999
|
|
MR MR BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DABHARA
|
CH-14-009-066-002/98
()
|
3314009000NRG24230320240978873
|
23/03/2024
|
Ramula sidar
|
3314009WL035147
|
Ramula sidar
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804128
|
|
Mrs. RAMULA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178126
|
178126
|
|
|
|
|
|
|
|
|
170
|
DABHARA
|
CH-14-009-064-002/536
()
|
3314009000NRG24230320240978772
|
23/03/2024
|
SANTI PATEL
|
3314009WL035147
|
SANTI PATEL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891803994
|
|
Mrs. SHANTI PATEL
|
INDIAN BANK(607105)
|
|
171
|
DABHARA
|
CH-14-009-064-002/63
()
|
3314009000NRG24230320240978790
|
23/03/2024
|
geeta patel
|
3314009WL035147
|
geeta patel
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804007
|
|
Ms. Geeta Patel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
172
|
DABHARA
|
CH-14-009-066-002/435
()
|
3314009000NRG24230320240978849
|
23/03/2024
|
BIMLA SIDAR
|
3314009WL035147
|
BIMLA SIDAR
|
00415
|
SBIN0009416
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804076
|
|
Mrs. BIMLA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
173
|
DABHARA
|
CH-14-009-064-002/128
()
|
3314009000NRG24230320240978680
|
23/03/2024
|
AARTI PATEL
|
3314009WL035147
|
AARTI PATEL
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891804069
|
|
MISS AARTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
DABHARA
|
CH-14-009-064-002/128
()
|
3314009000NRG24230320240978679
|
23/03/2024
|
JOYTI PATEL
|
3314009WL035147
|
JOYTI PATEL
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891804067
|
|
MISS JYOTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
175
|
DABHARA
|
CH-14-009-064-002/29
()
|
3314009000NRG24230320240978721
|
23/03/2024
|
LATA KUMARI
|
3314009WL035147
|
LATA KUMARI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804053
|
|
Ms. Lata Patel
|
INDIAN BANK(607105)
|
|
176
|
DABHARA
|
CH-14-009-064-002/485
()
|
3314009000NRG24230320240978757
|
23/03/2024
|
ful bai
|
3314009WL035147
|
ful bai
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891804055
|
|
MRS FUL BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DABHARA
|
CH-14-009-064-002/517
()
|
3314009000NRG24230320240978759
|
23/03/2024
|
Bed narayan patel
|
3314009WL035147
|
Bed narayan patel
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891804052
|
|
MR BED NARAYAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
178
|
DABHARA
|
CH-14-009-064-002/535
()
|
3314009000NRG24230320240978771
|
23/03/2024
|
RUKHAMANI
|
3314009WL035147
|
RUKHAMANI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891804077
|
|
MISS RUKMANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
179
|
DABHARA
|
CH-14-009-064-002/537
()
|
3314009000NRG24230320240978773
|
23/03/2024
|
Mukesh patel
|
3314009WL035147
|
Mukesh patel
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804051
|
|
Mukesh Kumar Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
DABHARA
|
CH-14-009-064-002/542
()
|
3314009000NRG24230320240978778
|
23/03/2024
|
dasrath patel
|
3314009WL035147
|
dasrath patel
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804047
|
|
Mr. KOSHLESH PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
181
|
DABHARA
|
CH-14-009-066-002/274
()
|
3314009000NRG24230320240978828
|
23/03/2024
|
POKHARAJ PATEL
|
3314009WL035147
|
POKHARAJ PATEL
|
00415
|
SBIN0012132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891804044
|
|
MR POKHRAJ PATEL
|
STATE BANK OF INDIA(508548)
|
|
182
|
DABHARA
|
CH-14-009-066-002/274
()
|
3314009000NRG24230320240978829
|
23/03/2024
|
Pratap roshan
|
3314009WL035147
|
Pratap roshan
|
00415
|
SBIN0012132
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891804045
|
|
Mr. PRATAP ROSHAN PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
183
|
DABHARA
|
CH-14-009-066-002/312
()
|
3314009000NRG24230320240978842
|
23/03/2024
|
SARAD KUMAR
|
3314009WL035147
|
SARAD KUMAR
|
00415
|
SBIN0012132
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891804048
|
|
SHARAD KUMAR JANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
184
|
DABHARA
|
CH-14-009-066-002/15
()
|
3314009000NRG24230320240978811
|
23/03/2024
|
Jaya Kumari yadav
|
3314009WL035147
|
Jaya Kumari yadav
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891804063
|
|
MISS JAYA KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
DABHARA
|
CH-14-009-066-002/2
()
|
3314009000NRG24230320240978814
|
23/03/2024
|
Tikeshwar sidar
|
3314009WL035147
|
Tikeshwar sidar
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891804062
|
|
MR TIKESHWAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
DABHARA
|
CH-14-009-066-002/291
()
|
3314009000NRG24230320240978834
|
23/03/2024
|
Usha kumari
|
3314009WL035147
|
Usha kumari
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891804078
|
|
MISS USHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
DABHARA
|
CH-14-009-066-002/296
()
|
3314009000NRG24230320240978837
|
23/03/2024
|
Khir kunwar
|
3314009WL035147
|
Khir kunwar
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891804061
|
|
Miss. KHEER KUNWAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
DABHARA
|
CH-14-009-066-002/304
()
|
3314009000NRG24230320240978841
|
23/03/2024
|
Babli Kumari yadav
|
3314009WL035147
|
Babli Kumari yadav
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891804068
|
|
MISS BABLI KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
DABHARA
|
CH-14-009-066-002/35
()
|
3314009000NRG24230320240978845
|
23/03/2024
|
POOJA
|
3314009WL035147
|
POOJA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804049
|
|
Pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
DABHARA
|
CH-14-009-066-002/46
()
|
3314009000NRG24230320240978853
|
23/03/2024
|
Ravindra
|
3314009WL035147
|
Ravindra
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891804054
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DABHARA
|
CH-14-009-066-002/59
()
|
3314009000NRG24230320240978857
|
23/03/2024
|
Jitendra Kumar yadav
|
3314009WL035147
|
Jitendra Kumar yadav
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891804064
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
192
|
DABHARA
|
CH-14-009-064-002/201
()
|
3314009000NRG24230320240978706
|
23/03/2024
|
FULESHWARI PATEL
|
3314009WL035147
|
FULESHWARI PATEL
|
00415
|
SBIN0015771
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891804046
|
|
MISS FULESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
DABHARA
|
CH-14-009-064-002/532
()
|
3314009000NRG24230320240978768
|
23/03/2024
|
KOMAL PATEL
|
3314009WL035147
|
KOMAL PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804041
|
|
KOMAL PATEL DO NARESHWAR PRASAD PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
DABHARA
|
CH-14-009-066-002/99
()
|
3314009000NRG24230320240978874
|
23/03/2024
|
VIJAY KUMAR
|
3314009WL035147
|
VIJAY KUMAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891804083
|
|
Mr. VIJAY KUMAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218127
|
218127
|
|
|
|
|
|
|
|