Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:56:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_200623APB_FTO_180524
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-14-009-051-001/1000
() 		3314009000NRG24200620230485485 20/06/2023 SUKDEV 3314009WL008463 SUKDEV 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719547 Mr. SUKDEV TELI S/O MANEERAM CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-051-001/1000
() 		3314009000NRG24200620230485486 20/06/2023 SUMITRA 3314009WL008463 SUMITRA 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719378 SUMITRA TELI ICICI BANK LTD(508534)
3 DABHARA CH-14-009-051-001/1001
() 		3314009000NRG24200620230485487 20/06/2023 MAHNGU RAM 3314009WL008463 MAHNGU RAM 00093 CRGB0000722 442 442 Rejected 14/07/2023 3439719548 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 DABHARA CH-14-009-051-001/1010
() 		3314009000NRG24200620230485491 20/06/2023 JAYA SAHU 3314009WL008463 JAYA SAHU 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719358 Mrs. JAYA SAHU W/O LALIT SAHU CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-051-001/1010
() 		3314009000NRG24200620230485490 20/06/2023 LALIT SAHU 3314009WL008463 LALIT SAHU 00093 CRGB0000722 221 221 Processed 15/07/2023 3439719611 Mr. LALIT SAHU CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-051-001/1016
() 		3314009000NRG24200620230485493 20/06/2023 GOPIRAJ 3314009WL008463 GOPIRAJ 00093 CRGB0000722 884 884 Processed 14/07/2023 3439719593 MR TIJ RAM BARETH STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-051-001/1019
() 		3314009000NRG24200620230485494 20/06/2023 LAXMIN 3314009WL008463 LAXMIN 00093 CRGB0000722 1105 1105 Rejected 14/07/2023 3439719445 Aadhaar Number not Mapped to Account Number
8 DABHARA CH-14-009-051-001/1021
() 		3314009000NRG24200620230485495 20/06/2023 SUMITRA PATEL 3314009WL008463 SUMITRA PATEL 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719359 MRS SUMITRA WO MADHAV PRASAD STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-051-001/1032
() 		3314009000NRG24200620230485497 20/06/2023 SANTOSHI SARTHI 3314009WL008463 SANTOSHI SARTHI 00093 CRGB0000722 884 884 Processed 15/07/2023 3439719580 Mrs. SANTOSHI BAI W/O KANHAIYA SARTHI CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-051-001/1037
() 		3314009000NRG24200620230485499 20/06/2023 KUMARI BAI 3314009WL008463 KUMARI BAI 00093 CRGB0000722 1105 1105 Rejected 14/07/2023 3439719589 Aadhaar Number not Mapped to Account Number
11 DABHARA CH-14-009-051-001/1037
() 		3314009000NRG24200620230485498 20/06/2023 PITAMBAR SINGH 3314009WL008463 PITAMBAR SINGH 00093 CRGB0000722 663 663 Processed 14/07/2023 3439719540 Mr. PITAMBAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 DABHARA CH-14-009-051-001/1045
() 		3314009000NRG24200620230485500 20/06/2023 ASHOK KUMAR PATEL 3314009WL008463 ASHOK KUMAR PATEL 00093 CRGB0000722 884 884 Processed 15/07/2023 3439719550 Mr. ASHOK KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-051-001/1045
() 		3314009000NRG24200620230485501 20/06/2023 DIPIKA PATEL 3314009WL008463 DIPIKA PATEL 00093 CRGB0000722 884 884 Processed 15/07/2023 3439719613 Mrs. DIPIKA PATEL W/O ASHIK KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-051-001/1052
() 		3314009000NRG24200620230485504 20/06/2023 SAHODRA 3314009WL008463 SAHODRA 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719612 Mrs. SAHODRA YADAW CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-051-001/1052
() 		3314009000NRG24200620230485503 20/06/2023 SAMARU YADAV 3314009WL008463 SAMARU YADAV 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719354 Mr. SAMARU YADAV S/O SAHDEV YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-051-001/1053
() 		3314009000NRG24200620230485506 20/06/2023 HITKUMARI 3314009WL008463 HITKUMARI 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719574 Mrs. DILKUMARI BARETH W/O SONENDRA BARE CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-051-001/1057
() 		3314009000NRG24200620230485508 20/06/2023 KUNTI 3314009WL008463 KUNTI 00093 CRGB0000722 884 884 Processed 14/07/2023 3439719446 KUNTI BAI TELI ICICI BANK LTD(508534)
18 DABHARA CH-14-009-051-001/1057
() 		3314009000NRG24200620230485507 20/06/2023 SUBAL SAHU 3314009WL008463 SUBAL SAHU 00093 CRGB0000722 221 221 Processed 14/07/2023 3439719582 SUBAL SAHU ICICI BANK LTD(508534)
19 DABHARA CH-14-009-051-001/1059
() 		3314009000NRG24200620230485510 20/06/2023 DILESHWARI 3314009WL008463 DILESHWARI 00093 CRGB0000722 221 221 Processed 15/07/2023 3439719462 Mrs. DILESHWARI KURRE W/O BALESHWAR SAH CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-051-001/1063
() 		3314009000NRG24200620230485513 20/06/2023 DEVRAJ 3314009WL008463 DEVRAJ 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719555 DEWRAJ DHOBI ICICI BANK LTD(508534)
21 DABHARA CH-14-009-051-001/1063
() 		3314009000NRG24200620230485514 20/06/2023 FULBAI 3314009WL008463 FULBAI 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719607 Mrs. FULBAI BARETH W/O DEVRAJ BARETH CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-051-001/1063
() 		3314009000NRG24200620230485512 20/06/2023 NIRMALA 3314009WL008463 NIRMALA 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719552 NIRMALA BARETH W/O DINESH KUMAR BARETH CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-051-001/1073
() 		3314009000NRG24200620230485517 20/06/2023 AMAR KUMAR 3314009WL008463 AMAR KUMAR 00093 CRGB0000722 884 884 Processed 15/07/2023 3439719351 Mr. AMAR KUMAR YADAV S/O RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-051-001/1073
() 		3314009000NRG24200620230485516 20/06/2023 SAVITA YADAV 3314009WL008463 SAVITA YADAV 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719460 Mrs. SAVITA YADAW W/O RAJKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-051-001/1082
() 		3314009000NRG24200620230485519 20/06/2023 SAVITRI 3314009WL008463 SAVITRI 00093 CRGB0000722 663 663 Processed 15/07/2023 3439719619 Mrs. SAVITRI YADAW W/O BUDHESHWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
26 DABHARA CH-14-009-051-001/1111
() 		3314009000NRG24200620230485522 20/06/2023 HANKAR LAL 3314009WL008463 HANKAR LAL 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719376 Mr. SHANKAR YADAV S/O SHRI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-051-001/1113
() 		3314009000NRG24200620230485523 20/06/2023 ISHWAR DAS 3314009WL008463 ISHWAR DAS 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719348 Mr. ISHWAR DAS BAIRAGI s/o KUNI DAS CHHATTISGARH GRAMIN BANK(607214)
28 DABHARA CH-14-009-051-001/1113
() 		3314009000NRG24200620230485524 20/06/2023 MADHURI 3314009WL008463 MADHURI 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719459 Mrs. AMRIT BAI BAIRAGI W/O ESHWAR DAS B CHHATTISGARH GRAMIN BANK(607214)
29 DABHARA CH-14-009-051-001/1121
() 		3314009000NRG24200620230485525 20/06/2023 ANIL 3314009WL008463 ANIL 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719551 Mr. ANIL PATEL CHHATTISGARH GRAMIN BANK(607214)
30 DABHARA CH-14-009-051-001/1126
() 		3314009000NRG24200620230485527 20/06/2023 PRAHLAD 3314009WL008463 PRAHLAD 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719620 Mr. PRAHLAD KUMAR PATEL S/O MANGALMATI CHHATTISGARH GRAMIN BANK(607214)
31 DABHARA CH-14-009-051-001/1132
() 		3314009000NRG24200620230485529 20/06/2023 MANISH PATEL 3314009WL008463 MANISH PATEL 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719461 MR MANISH PATEL STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-051-001/1132
() 		3314009000NRG24200620230485528 20/06/2023 VEDESHWAR PALET 3314009WL008463 VEDESHWAR PALET 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719542 VEDESHWAR PRASAD PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 DABHARA CH-14-009-051-001/1133
() 		3314009000NRG24200620230485530 20/06/2023 SANTOSH KUMAR 3314009WL008463 SANTOSH KUMAR 00093 CRGB0000722 663 663 Processed 14/07/2023 3439719553 SANTOSH KUMAR LAHARE ICICI BANK LTD(508534)
34 DABHARA CH-14-009-051-001/1138
() 		3314009000NRG24200620230485531 20/06/2023 DIL DAS 3314009WL008463 DIL DAS 00093 CRGB0000722 884 884 Processed 15/07/2023 3439719579 Mr. DILDAS MAHANT S/O RAGHUWAR DAS MAHA CHHATTISGARH GRAMIN BANK(607214)
35 DABHARA CH-14-009-051-001/1159
() 		3314009000NRG24200620230485532 20/06/2023 SUSHILA SARTHI 3314009WL008463 SUSHILA SARTHI 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719615 SUSHILA SARTHI ICICI BANK LTD(508534)
36 DABHARA CH-14-009-051-001/1169
() 		3314009000NRG24200620230485535 20/06/2023 CHITRALEKHA 3314009WL008463 CHITRALEKHA 00093 CRGB0000722 1105 1105 Rejected 14/07/2023 3439719350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 DABHARA CH-14-009-051-001/1169
() 		3314009000NRG24200620230485536 20/06/2023 Ku.Vishakha Sahu 3314009WL008463 Ku.Vishakha Sahu 00093 CRGB0000722 884 884 Rejected 14/07/2023 3439719600 Account closed
38 DABHARA CH-14-009-051-001/1170
() 		3314009000NRG24200620230485537 20/06/2023 RUPESH KUMAR 3314009WL008463 RUPESH KUMAR 00093 CRGB0000722 663 663 Processed 14/07/2023 3439719355 RUPESH KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 DABHARA CH-14-009-051-001/1175
() 		3314009000NRG24200620230485539 20/06/2023 NITU PATEL 3314009WL008463 NITU PATEL 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719628 Mrs. NITU PATEL PATEL CHHATTISGARH GRAMIN BANK(607214)
40 DABHARA CH-14-009-051-001/1175
() 		3314009000NRG24200620230485538 20/06/2023 SHYAM SUNDAR 3314009WL008463 SHYAM SUNDAR 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719346 MR SHYAM SUNDER PATEL STATE BANK OF INDIA(508548)
41 DABHARA CH-14-009-051-001/1177
() 		3314009000NRG24200620230485540 20/06/2023 SAWANMATI 3314009WL008463 SAWANMATI 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719627 Mr. AGHORI YADAW CHHATTISGARH GRAMIN BANK(607214)
42 DABHARA CH-14-009-051-001/1195
() 		3314009000NRG24200620230485541 20/06/2023 BODH MATI 3314009WL008463 BODH MATI 00093 CRGB0000722 884 884 Rejected 14/07/2023 3439719387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 DABHARA CH-14-009-051-001/1196
() 		3314009000NRG24200620230485543 20/06/2023 KMLA PTEL 3314009WL008463 KMLA PTEL 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719608 Mrs. KAMLA PATEL W/O SETRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
44 DABHARA CH-14-009-051-001/1199
() 		3314009000NRG24200620230485544 20/06/2023 KUMARI 3314009WL008463 KUMARI 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719367 MRS KUMARI BARETH STATE BANK OF INDIA(508548)
45 DABHARA CH-14-009-051-001/1200
() 		3314009000NRG24200620230485545 20/06/2023 KAMLA KHUNTE 3314009WL008463 KAMLA KHUNTE 00093 CRGB0000722 442 442 Processed 15/07/2023 3439719614 Mrs. KAMLA KHUNTE W/O SHIVPRASAD KHUNTE CHHATTISGARH GRAMIN BANK(607214)
46 DABHARA CH-14-009-051-001/1200
() 		3314009000NRG24200620230485546 20/06/2023 SHIV PRASAD 3314009WL008463 SHIV PRASAD 00093 CRGB0000722 442 442 Processed 15/07/2023 3439719566 Mr. SHIVPRASAD KUNTE S/O CHINILAL KHUNT CHHATTISGARH GRAMIN BANK(607214)
47 DABHARA CH-14-009-051-001/1202
() 		3314009000NRG24200620230485547 20/06/2023 NARESH KUMAR 3314009WL008463 NARESH KUMAR 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719366 Mr. NAREH KUMAR PATEL S/O MINKETAN PATE CHHATTISGARH GRAMIN BANK(607214)
48 DABHARA CH-14-009-051-001/1202
() 		3314009000NRG24200620230485548 20/06/2023 UMA BAI 3314009WL008463 UMA BAI 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719365 Mrs. UMA BAI PATEL W/O NARESH PATEL CHHATTISGARH GRAMIN BANK(607214)
49 DABHARA CH-14-009-051-001/1214
() 		3314009000NRG24200620230485550 20/06/2023 RAJESHWAR 3314009WL008463 RAJESHWAR 00093 CRGB0000722 221 221 Processed 15/07/2023 3439719451 Mr. RAJESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
50 DABHARA CH-14-009-051-001/1222
() 		3314009000NRG24200620230485552 20/06/2023 RUKMANI 3314009WL008463 RUKMANI 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719575 Miss. RUKMANI PATEL D/O SHTRUGHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
51 DABHARA CH-14-009-051-001/123
() 		3314009000NRG24200620230485554 20/06/2023 RAM KUMAR 3314009WL008463 RAM KUMAR 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719583 Mr. RAMKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
52 DABHARA CH-14-009-051-001/123
() 		3314009000NRG24200620230485555 20/06/2023 TIJ MATI 3314009WL008463 TIJ MATI 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719557 TIJMATI . W/O RAMKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
53 DABHARA CH-14-009-051-001/124
() 		3314009000NRG24200620230485561 20/06/2023 DEV PRAKASH 3314009WL008463 DEV PRAKASH 00093 CRGB0000722 884 884 Rejected 14/07/2023 3439719594 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 DABHARA CH-14-009-051-001/125
() 		3314009000NRG24200620230485568 20/06/2023 YASHWANT KURRY 3314009WL008463 YASHWANT KURRY 00093 CRGB0000722 884 884 Processed 15/07/2023 3439719490 Mr. YASHWANT KURRE CHHATTISGARH GRAMIN BANK(607214)
55 DABHARA CH-14-009-051-001/14
() 		3314009000NRG24200620230485577 20/06/2023 AAKASH 3314009WL008463 AAKASH 00093 CRGB0000722 442 442 Processed 14/07/2023 3439719622 AAKASH DAS DEEWAN ICICI BANK LTD(508534)
56 DABHARA CH-14-009-051-001/147
() 		3314009000NRG24200620230485579 20/06/2023 GURWARI 3314009WL008463 GURWARI 00093 CRGB0000722 884 884 Processed 14/07/2023 3439719374 MR GURVARI SIDAR STATE BANK OF INDIA(508548)
57 DABHARA CH-14-009-051-001/147
() 		3314009000NRG24200620230485578 20/06/2023 PREM LAL 3314009WL008463 PREM LAL 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719493 Mr. PREMALAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
58 DABHARA CH-14-009-051-001/147
() 		3314009000NRG24200620230485580 20/06/2023 SUKANTI SIDAR 3314009WL008463 SUKANTI SIDAR 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719381 Mrs. SUKANTI POBIYA AND GURBARI POBIYA CHHATTISGARH GRAMIN BANK(607214)
59 DABHARA CH-14-009-051-001/148
() 		3314009000NRG24200620230485582 20/06/2023 KUMARI BAI 3314009WL008463 KUMARI BAI 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719457 Mrs. KUMARI SIDAR W/O SHAOKI SIDAR CHHATTISGARH GRAMIN BANK(607214)
60 DABHARA CH-14-009-051-001/15
() 		3314009000NRG24200620230485584 20/06/2023 MANJU 3314009WL008463 MANJU 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719629 Mrs. MANJU BARETH CHHATTISGARH GRAMIN BANK(607214)
61 DABHARA CH-14-009-051-001/15
() 		3314009000NRG24200620230485583 20/06/2023 RAJ KUMAR 3314009WL008463 RAJ KUMAR 00093 CRGB0000722 884 884 Processed 15/07/2023 3439719597 Mr. RAJ KUMAR BARETH CHHATTISGARH GRAMIN BANK(607214)
62 DABHARA CH-14-009-051-001/185
() 		3314009000NRG24200620230485588 20/06/2023 CHAMPA BAI 3314009WL008463 CHAMPA BAI 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719556 Mrs. CHAMPA BAI WO HARISHANKAR YADAW CHHATTISGARH GRAMIN BANK(607214)
63 DABHARA CH-14-009-051-001/185
() 		3314009000NRG24200620230485587 20/06/2023 HARI SHANKAR 3314009WL008463 HARI SHANKAR 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719544 Mr. HARISHANKAR S/O SHRIRAM & CHAMPABAI CHHATTISGARH GRAMIN BANK(607214)
64 DABHARA CH-14-009-051-001/185
() 		3314009000NRG24200620230485589 20/06/2023 LAXMI NARAYAN YADAV 3314009WL008463 LAXMI NARAYAN YADAV 00093 CRGB0000722 884 884 Processed 15/07/2023 3439719483 Mr. LAXMI NARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
65 DABHARA CH-14-009-051-001/196
() 		3314009000NRG24200620230485591 20/06/2023 MANGAL MATI 3314009WL008463 MANGAL MATI 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719469 Mrs. MANGALMATI PATEL CHHATTISGARH GRAMIN BANK(607214)
66 DABHARA CH-14-009-051-001/201
() 		3314009000NRG24200620230485596 20/06/2023 CHINTAMANI 3314009WL008463 CHINTAMANI 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719338 CHINTA MANI LAHARE S/O MUNUDAU LAHARE CHHATTISGARH GRAMIN BANK(607214)
67 DABHARA CH-14-009-051-001/201
() 		3314009000NRG24200620230485594 20/06/2023 RAMOTIN BAI 3314009WL008463 RAMOTIN BAI 00093 CRGB0000722 884 884 Processed 15/07/2023 3439719567 Mrs. RAMOTIN EW/O CHINTAMANI LAHRE CHHATTISGARH GRAMIN BANK(607214)
68 DABHARA CH-14-009-051-001/203
() 		3314009000NRG24200620230485597 20/06/2023 GOTI LAL 3314009WL008463 GOTI LAL 00093 CRGB0000722 442 442 Processed 15/07/2023 3439719569 Mr. GOTI LAL KHUNTE CHHATTISGARH GRAMIN BANK(607214)
69 DABHARA CH-14-009-051-001/203
() 		3314009000NRG24200620230485598 20/06/2023 RADHA 3314009WL008463 RADHA 00093 CRGB0000722 442 442 Processed 15/07/2023 3439719568 Mrs. RADHA W/O GOTILAL KHUNTE CHHATTISGARH GRAMIN BANK(607214)
70 DABHARA CH-14-009-051-001/208
() 		3314009000NRG24200620230485602 20/06/2023 DASODA BAI 3314009WL008463 DASODA BAI 00093 CRGB0000722 884 884 Processed 14/07/2023 3439719565 Mrs. DASHODA LAHARE INDIAN BANK(607105)
71 DABHARA CH-14-009-051-001/208
() 		3314009000NRG24200620230485603 20/06/2023 Gauri Shankar Lahre 3314009WL008463 Gauri Shankar Lahre 00093 CRGB0000722 663 663 Rejected 14/07/2023 3439719598 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 DABHARA CH-14-009-051-001/208
() 		3314009000NRG24200620230485601 20/06/2023 MANSHA RAM 3314009WL008463 MANSHA RAM 00093 CRGB0000722 663 663 Processed 14/07/2023 3439719470 Mr. MANSHA RAM LAHRE INDIAN BANK(607105)
73 DABHARA CH-14-009-051-001/223
() 		3314009000NRG24200620230485613 20/06/2023 DINESH 3314009WL008463 DINESH 00093 CRGB0000722 663 663 Processed 15/07/2023 3439719570 Mr. DINESH PATEL CHHATTISGARH GRAMIN BANK(607214)
74 DABHARA CH-14-009-051-001/224
() 		3314009000NRG24200620230485616 20/06/2023 Shankar Lal 3314009WL008463 Shankar Lal 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719496 SHANKAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 DABHARA CH-14-009-051-001/23
() 		3314009000NRG24200620230485619 20/06/2023 MEM BAI 3314009WL008463 MEM BAI 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719545 MEMA BAI W/O UTTAM KUMAR KURREY CHHATTISGARH GRAMIN BANK(607214)
76 DABHARA CH-14-009-051-001/231
() 		3314009000NRG24200620230485621 20/06/2023 RAM KUMAR 3314009WL008463 RAM KUMAR 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719487 Mr. RAM KUMAR PABIYA CHHATTISGARH GRAMIN BANK(607214)
77 DABHARA CH-14-009-051-001/231
() 		3314009000NRG24200620230485622 20/06/2023 SANTOSHI 3314009WL008463 SANTOSHI 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719563 Mrs. SANTOSHI POBIYA W/O RAMKUMAR POBIY CHHATTISGARH GRAMIN BANK(607214)
78 DABHARA CH-14-009-051-001/239
() 		3314009000NRG24200620230485626 20/06/2023 NAN DAI 3314009WL008463 NAN DAI 00093 CRGB0000722 1105 1105 Rejected 14/07/2023 3439719624 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 DABHARA CH-14-009-051-001/260
() 		3314009000NRG24200620230485628 20/06/2023 NETRAM 3314009WL008463 NETRAM 00093 CRGB0000722 442 442 Processed 15/07/2023 3439719473 Mr. NETRAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
80 DABHARA CH-14-009-051-001/276
() 		3314009000NRG24200620230485633 20/06/2023 CHHAYA 3314009WL008463 CHHAYA 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719385 CHHAYA KUMARI ICICI BANK LTD(508534)
81 DABHARA CH-14-009-051-001/276
() 		3314009000NRG24200620230485632 20/06/2023 KISHUN LAL 3314009WL008463 KISHUN LAL 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719336 KISUN LAL DHOBI S/O CHANDRA LAL DHOBI CHHATTISGARH GRAMIN BANK(607214)
82 DABHARA CH-14-009-051-001/276
() 		3314009000NRG24200620230485634 20/06/2023 YESH KUMAR BARETH 3314009WL008463 YESH KUMAR BARETH 00093 CRGB0000722 1105 1105 Rejected 14/07/2023 3439719591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 DABHARA CH-14-009-051-001/283
() 		3314009000NRG24200620230485638 20/06/2023 LOCHAN PRASAD SAHIS 3314009WL008463 LOCHAN PRASAD SAHIS 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719467 LOCHAN PRASAD SAHIS ICICI BANK LTD(508534)
84 DABHARA CH-14-009-051-001/283
() 		3314009000NRG24200620230485639 20/06/2023 TULSI BAI 3314009WL008463 TULSI BAI 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719384 TULSI BAI ICICI BANK LTD(508534)
85 DABHARA CH-14-009-051-001/289
() 		3314009000NRG24200620230485643 20/06/2023 PUSHPA 3314009WL008463 PUSHPA 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719448 Mrs. PUSHPA PATEL CHHATTISGARH GRAMIN BANK(607214)
86 DABHARA CH-14-009-051-001/29
() 		3314009000NRG24200620230485645 20/06/2023 LEELA BAI 3314009WL008463 LEELA BAI 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719454 Mrs. SHILI BAI SAHUW/O NANDAN SAHU CHHATTISGARH GRAMIN BANK(607214)
87 DABHARA CH-14-009-051-001/29
() 		3314009000NRG24200620230485644 20/06/2023 NANDAN 3314009WL008463 NANDAN 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719337 Mr. NANDAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
88 DABHARA CH-14-009-051-001/291
() 		3314009000NRG24200620230485646 20/06/2023 BHARAT 3314009WL008463 BHARAT 00093 CRGB0000722 221 221 Processed 14/07/2023 3439719587 BHARAT KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
89 DABHARA CH-14-009-051-001/291
() 		3314009000NRG24200620230485647 20/06/2023 LILA BAI 3314009WL008463 LILA BAI 00093 CRGB0000722 884 884 Processed 15/07/2023 3439719382 Mrs. LILA BAI W/O BHARAT KHUNTE CHHATTISGARH GRAMIN BANK(607214)
90 DABHARA CH-14-009-051-001/302
() 		3314009000NRG24200620230485653 20/06/2023 RATAN LAL 3314009WL008463 RATAN LAL 00093 CRGB0000722 884 884 Processed 15/07/2023 3439719610 Mr. RATANLAL KHUNTE CHHATTISGARH GRAMIN BANK(607214)
91 DABHARA CH-14-009-051-001/317
() 		3314009000NRG24200620230485660 20/06/2023 MAGLI 3314009WL008463 MAGLI 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719549 Mrs. MANGLI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
92 DABHARA CH-14-009-051-001/317
() 		3314009000NRG24200620230485661 20/06/2023 NARENDRA 3314009WL008463 NARENDRA 00093 CRGB0000722 663 663 Processed 14/07/2023 3439719592 Mr. NARENDRA YADAV INDIAN BANK(607105)
93 DABHARA CH-14-009-051-001/323
() 		3314009000NRG24200620230485665 20/06/2023 LEELA BAI 3314009WL008463 LEELA BAI 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719571 Mrs. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
94 DABHARA CH-14-009-051-001/324
() 		3314009000NRG24200620230485668 20/06/2023 SADANAND KUMAR YADAW 3314009WL008463 SADANAND KUMAR YADAW 00093 CRGB0000722 884 884 Processed 14/07/2023 3439719601 SADANAND KUMAR YADAV ICICI BANK LTD(508534)
95 DABHARA CH-14-009-051-001/324
() 		3314009000NRG24200620230485666 20/06/2023 SHAYAM BAI 3314009WL008463 SHAYAM BAI 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719558 Mrs. SHYAM BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
96 DABHARA CH-14-009-051-001/324
() 		3314009000NRG24200620230485667 20/06/2023 SHRIMAT YADAV 3314009WL008463 SHRIMAT YADAV 00093 CRGB0000722 442 442 Processed 15/07/2023 3439719388 Mr. SHRIMAT YADAV CHHATTISGARH GRAMIN BANK(607214)
97 DABHARA CH-14-009-051-001/329
() 		3314009000NRG24200620230485673 20/06/2023 SHYAM KUMAR 3314009WL008463 SHYAM KUMAR 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719590 SHYAM KUMAR BARETH ICICI BANK LTD(508534)
98 DABHARA CH-14-009-051-001/329
() 		3314009000NRG24200620230485672 20/06/2023 SUNIL KUMAR 3314009WL008463 SUNIL KUMAR 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719595 SUNIL KUMAR BARETH ICICI BANK LTD(508534)
99 DABHARA CH-14-009-051-001/332
() 		3314009000NRG24200620230485677 20/06/2023 LALITA YADAW 3314009WL008463 LALITA YADAW 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719488 Ms. LALITA YADAV INDIAN BANK(607105)
100 DABHARA CH-14-009-051-001/334
() 		3314009000NRG24200620230485679 20/06/2023 Maan mati 3314009WL008463 Maan mati 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719564 Mrs. MANMATI TANDAN W/O RAMSINGH TANDAN CHHATTISGARH GRAMIN BANK(607214)
101 DABHARA CH-14-009-051-001/336
() 		3314009000NRG24200620230485680 20/06/2023 RAMESH KUMAR 3314009WL008463 RAMESH KUMAR 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719484 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
102 DABHARA CH-14-009-051-001/343
() 		3314009000NRG24200620230485684 20/06/2023 RAJU SAHU 3314009WL008463 RAJU SAHU 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719453 Mr. RAJU SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
103 DABHARA CH-14-009-051-001/343
() 		3314009000NRG24200620230485685 20/06/2023 SAVITA SAHU 3314009WL008463 SAVITA SAHU 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719375 Miss. SAVITA D/O BHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
104 DABHARA CH-14-009-051-001/343
() 		3314009000NRG24200620230485683 20/06/2023 SHANTI BAI 3314009WL008463 SHANTI BAI 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719468 Mrs. SHANTI BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
105 DABHARA CH-14-009-051-001/343
() 		3314009000NRG24200620230485686 20/06/2023 SUNITA SAHU 3314009WL008463 SUNITA SAHU 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719585 MISS SUNITA SAHU STATE BANK OF INDIA(508548)
106 DABHARA CH-14-009-051-001/344
() 		3314009000NRG24200620230485689 20/06/2023 PRITI CHAUHAN 3314009WL008463 PRITI CHAUHAN 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719465 Miss. PRITI CHAOHAN D/O BODHRAM CHAOHAN CHHATTISGARH GRAMIN BANK(607214)
107 DABHARA CH-14-009-051-001/347
() 		3314009000NRG24200620230485691 20/06/2023 AGHORI 3314009WL008463 AGHORI 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719353 AGHORI RATRE ICICI BANK LTD(508534)
108 DABHARA CH-14-009-051-001/365
() 		3314009000NRG24200620230485693 20/06/2023 SAVITRI 3314009WL008463 SAVITRI 00093 CRGB0000722 442 442 Processed 14/07/2023 3439719371 SAVITRI BARETH WO MANBODHI BARETH THE JAMMU AND KASHMIR BANK LTD(607440)
109 DABHARA CH-14-009-051-001/366
() 		3314009000NRG24200620230485697 20/06/2023 MUNG BAI 3314009WL008463 MUNG BAI 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719363 Mrs. MUNGMATI PATEL W/O SURIT LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
110 DABHARA CH-14-009-051-001/366
() 		3314009000NRG24200620230485696 20/06/2023 SURIT 3314009WL008463 SURIT 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719370 Mr. SURITLAL PATEL S/PO KIRIT RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
111 DABHARA CH-14-009-051-001/369
() 		3314009000NRG24200620230485698 20/06/2023 BHAGIRATHI 3314009WL008463 BHAGIRATHI 00093 CRGB0000722 221 221 Processed 15/07/2023 3439719474 Mr. BHAGIRATHI TANDAN CHHATTISGARH GRAMIN BANK(607214)
112 DABHARA CH-14-009-051-001/369
() 		3314009000NRG24200620230485699 20/06/2023 RAJ KUMAR TANDAN 3314009WL008463 RAJ KUMAR TANDAN 00093 CRGB0000722 663 663 Processed 14/07/2023 3439719586 RAJ KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 DABHARA CH-14-009-051-001/371
() 		3314009000NRG24200620230485700 20/06/2023 KUNTI PATEL 3314009WL008463 KUNTI PATEL 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719576 Mrs. KUNTI PATEL W/O KOMAL PRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
114 DABHARA CH-14-009-051-001/372
() 		3314009000NRG24200620230485701 20/06/2023 LATA 3314009WL008463 LATA 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719449 Mrs. LATA NISHAD CHHATTISGARH GRAMIN BANK(607214)
115 DABHARA CH-14-009-051-001/372
() 		3314009000NRG24200620230485702 20/06/2023 Tara Nishad 3314009WL008463 Tara Nishad 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719494 Miss. TARA NISHAD CHHATTISGARH GRAMIN BANK(607214)
116 DABHARA CH-14-009-051-001/373
() 		3314009000NRG24200620230485704 20/06/2023 RATNA PATEL 3314009WL008463 RATNA PATEL 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719379 Mrs. RATNA PATEL CHHATTISGARH GRAMIN BANK(607214)
117 DABHARA CH-14-009-051-001/373
() 		3314009000NRG24200620230485706 20/06/2023 SEETA PATEL 3314009WL008463 SEETA PATEL 00093 CRGB0000722 1105 1105 Rejected 14/07/2023 3439719380 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
118 DABHARA CH-14-009-051-001/374
() 		3314009000NRG24200620230485708 20/06/2023 HETKUMARI 3314009WL008463 HETKUMARI 00093 CRGB0000722 884 884 Processed 15/07/2023 3439719618 Mrs. HET KUMARI SANDIL W/O SHAUKILA SAN CHHATTISGARH GRAMIN BANK(607214)
119 DABHARA CH-14-009-051-001/374
() 		3314009000NRG24200620230485707 20/06/2023 SHOUKI LAL 3314009WL008463 SHOUKI LAL 00093 CRGB0000722 884 884 Processed 15/07/2023 3439719617 Mr. SAHAUKILAL SANDIL S/O GHAASIYA SAND CHHATTISGARH GRAMIN BANK(607214)
120 DABHARA CH-14-009-051-001/38-B
() 		3314009000NRG24200620230485709 20/06/2023 LAXMI BAI 3314009WL008463 LAXMI BAI 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719477 Mrs. LAXMIN BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
121 DABHARA CH-14-009-051-001/383
() 		3314009000NRG24200620230485711 20/06/2023 ANITA 3314009WL008463 ANITA 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719373 Mrs. ANITA TELI W/O SUSHIL TELI CHHATTISGARH GRAMIN BANK(607214)
122 DABHARA CH-14-009-051-001/386
() 		3314009000NRG24200620230485712 20/06/2023 BHARTLA 3314009WL008463 BHARTLA 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719386 Mr. BHARAT LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
123 DABHARA CH-14-009-051-001/386
() 		3314009000NRG24200620230485713 20/06/2023 KEKTI 3314009WL008463 KEKTI 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719626 Mrs. KEKTI PATEL & KOMAL PRASADPATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
124 DABHARA CH-14-009-051-001/386
() 		3314009000NRG24200620230485714 20/06/2023 KOMAL 3314009WL008463 KOMAL 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719478 Mr. KOMAL PRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
125 DABHARA CH-14-009-051-001/390
() 		3314009000NRG24200620230485715 20/06/2023 KHIR SAGAR 3314009WL008463 KHIR SAGAR 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719347 MR KHIR SAGAR PATEL STATE BANK OF INDIA(508548)
126 DABHARA CH-14-009-051-001/390
() 		3314009000NRG24200620230485717 20/06/2023 SANTOSHI PATEL 3314009WL008463 SANTOSHI PATEL 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719486 Mrs. SANTOSHI PATEL CHHATTISGARH GRAMIN BANK(607214)
127 DABHARA CH-14-009-051-001/391
() 		3314009000NRG24200620230485720 20/06/2023 MAMTA BARETH 3314009WL008463 MAMTA BARETH 00093 CRGB0000722 884 884 Processed 15/07/2023 3439719481 Miss. MAMTA BARETH CHHATTISGARH GRAMIN BANK(607214)
128 DABHARA CH-14-009-051-001/391
() 		3314009000NRG24200620230485721 20/06/2023 TILESHWARI BARETH 3314009WL008463 TILESHWARI BARETH 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719450 Mrs. TILESHWARI BAETH W/O SURAJKUMAR BA CHHATTISGARH GRAMIN BANK(607214)
129 DABHARA CH-14-009-051-001/391
() 		3314009000NRG24200620230485719 20/06/2023 TOSH KUMAR 3314009WL008463 TOSH KUMAR 00093 CRGB0000722 442 442 Processed 14/07/2023 3439719466 TOSH KUMAR BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
130 DABHARA CH-14-009-051-001/392
() 		3314009000NRG24200620230485723 20/06/2023 DHAN KUWAR 3314009WL008463 DHAN KUWAR 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719621 Mrs. DHANKUNWAR PATEL W/O PADMAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
131 DABHARA CH-14-009-051-001/392
() 		3314009000NRG24200620230485722 20/06/2023 PADMAN 3314009WL008463 PADMAN 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719339 Mr. PADMAN KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
132 DABHARA CH-14-009-051-001/397
() 		3314009000NRG24200620230485727 20/06/2023 FALGUNI PATEL 3314009WL008463 FALGUNI PATEL 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719480 Mr. FALGUNI PATEL CHHATTISGARH GRAMIN BANK(607214)
133 DABHARA CH-14-009-051-001/397
() 		3314009000NRG24200620230485726 20/06/2023 THANENDRA 3314009WL008463 THANENDRA 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719485 Ms. THANENDRA PATEL CHHATTISGARH GRAMIN BANK(607214)
134 DABHARA CH-14-009-051-001/403
() 		3314009000NRG24200620230485730 20/06/2023 AMIT KUMAR BARETH 3314009WL008463 AMIT KUMAR BARETH 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719562 Mr. AMIT KUMAR S/O RAMSANESHI DHOBI CHHATTISGARH GRAMIN BANK(607214)
135 DABHARA CH-14-009-051-001/41
() 		3314009000NRG24200620230485731 20/06/2023 DEV NARAYAN 3314009WL008463 DEV NARAYAN 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719340 Mr. DEV NARAYAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
136 DABHARA CH-14-009-051-001/434
() 		3314009000NRG24200620230485737 20/06/2023 KHIR RAM 3314009WL008463 KHIR RAM 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719543 Mr. KHIR RAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
137 DABHARA CH-14-009-051-001/434
() 		3314009000NRG24200620230485738 20/06/2023 ROHIT KU 3314009WL008463 ROHIT KU 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719625 Mrs. ROHIT KUMARI PATEL W/O KHIR RAM PA CHHATTISGARH GRAMIN BANK(607214)
138 DABHARA CH-14-009-051-001/444
() 		3314009000NRG24200620230485741 20/06/2023 SACHIN BARETH 3314009WL008463 SACHIN BARETH 00093 CRGB0000722 221 221 Rejected 14/07/2023 3439719463 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 DABHARA CH-14-009-051-001/450
() 		3314009000NRG24200620230485742 20/06/2023 INDUPRABHA 3314009WL008463 INDUPRABHA 00093 CRGB0000722 221 221 Processed 15/07/2023 3439719364 Mrs. INDU PRABHA W/O SHUKLAMBAR PATEL CHHATTISGARH GRAMIN BANK(607214)
140 DABHARA CH-14-009-051-001/450
() 		3314009000NRG24200620230485743 20/06/2023 TARUN KUMAR 3314009WL008463 TARUN KUMAR 00093 CRGB0000722 884 884 Processed 14/07/2023 3439719479 MR TARUN KUMAR PATEL STATE BANK OF INDIA(508548)
141 DABHARA CH-14-009-051-001/451
() 		3314009000NRG24200620230485746 20/06/2023 DULESHWARI PATEL 3314009WL008463 DULESHWARI PATEL 00093 CRGB0000722 884 884 Processed 14/07/2023 3439719599 MISS DULESHWARI PATEL STATE BANK OF INDIA(508548)
142 DABHARA CH-14-009-051-001/453
() 		3314009000NRG24200620230485750 20/06/2023 SUMITRA 3314009WL008463 SUMITRA 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719603 Mrs. SUMITRA BAI PATEL W/O GHURWA RAM P CHHATTISGARH GRAMIN BANK(607214)
143 DABHARA CH-14-009-051-001/454
() 		3314009000NRG24200620230485752 20/06/2023 DEEPKUNWAR 3314009WL008463 DEEPKUNWAR 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719455 Mrs. DEEP KUNWAR PATEL W/O DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
144 DABHARA CH-14-009-051-001/454
() 		3314009000NRG24200620230485751 20/06/2023 DILIP 3314009WL008463 DILIP 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719482 Mr. DILIP KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
145 DABHARA CH-14-009-051-001/455
() 		3314009000NRG24200620230485754 20/06/2023 TEJKUMAR 3314009WL008463 TEJKUMAR 00093 CRGB0000722 884 884 Processed 14/07/2023 3439719475 MR TEJ KUMAR PATEL STATE BANK OF INDIA(508548)
146 DABHARA CH-14-009-051-001/458
() 		3314009000NRG24200620230485757 20/06/2023 dhanjay 3314009WL008463 dhanjay 00093 CRGB0000722 884 884 Processed 15/07/2023 3439719389 Mr. DHANANJAY PATEL CHHATTISGARH GRAMIN BANK(607214)
147 DABHARA CH-14-009-051-001/464
() 		3314009000NRG24200620230485762 20/06/2023 KANTI BAI 3314009WL008463 KANTI BAI 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719577 Mrs. KANTI BAI PATEL W/O SONSAI PATEL CHHATTISGARH GRAMIN BANK(607214)
148 DABHARA CH-14-009-051-001/475
() 		3314009000NRG24200620230485765 20/06/2023 LATA PATEL 3314009WL008463 LATA PATEL 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719573 Mrs. LALTA PTEL W/O SHIV SHANKAR PATEL CHHATTISGARH GRAMIN BANK(607214)
149 DABHARA CH-14-009-051-001/475
() 		3314009000NRG24200620230485764 20/06/2023 SHIV SHANKAR 3314009WL008463 SHIV SHANKAR 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719572 SHIVSHANKAR PATEL ICICI BANK LTD(508534)
150 DABHARA CH-14-009-051-001/496
() 		3314009000NRG24200620230485767 20/06/2023 UTTRA 3314009WL008463 UTTRA 00093 CRGB0000722 884 884 Processed 14/07/2023 3439719471 UTTARA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 DABHARA CH-14-009-051-001/546
() 		3314009000NRG24200620230485772 20/06/2023 DIWAKAR SINGH 3314009WL008463 DIWAKAR SINGH 00093 CRGB0000722 884 884 Processed 15/07/2023 3439719588 Mr. DIWAKAR SINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
152 DABHARA CH-14-009-051-001/546
() 		3314009000NRG24200620230485773 20/06/2023 JEMO BAI 3314009WL008463 JEMO BAI 00093 CRGB0000722 884 884 Processed 14/07/2023 3439719492 JEMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 DABHARA CH-14-009-051-001/548
() 		3314009000NRG24200620230485776 20/06/2023 SAROJ 3314009WL008463 SAROJ 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719352 Mr. SAROJ KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
154 DABHARA CH-14-009-051-001/548
() 		3314009000NRG24200620230485777 20/06/2023 VINOD 3314009WL008463 VINOD 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719616 VINOD KUMAR PATEL ICICI BANK LTD(508534)
155 DABHARA CH-14-009-051-001/569
() 		3314009000NRG24200620230485778 20/06/2023 SAHDEV 3314009WL008463 SAHDEV 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719447 Mr. SAHDEV SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
156 DABHARA CH-14-009-051-001/569
() 		3314009000NRG24200620230485779 20/06/2023 SHANTI BAI 3314009WL008463 SHANTI BAI 00093 CRGB0000722 1105 1105 Rejected 14/07/2023 3439719584 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 DABHARA CH-14-009-051-001/573
() 		3314009000NRG24200620230485781 20/06/2023 GUDIYA 3314009WL008463 GUDIYA 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719491 Mrs. GUDIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
158 DABHARA CH-14-009-051-001/573
() 		3314009000NRG24200620230485780 20/06/2023 RAMESH 3314009WL008463 RAMESH 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719561 Mr. RAMESH YADAW S/O BABULAL YADAW CHHATTISGARH GRAMIN BANK(607214)
159 DABHARA CH-14-009-051-001/584
() 		3314009000NRG24200620230485783 20/06/2023 SHYAM BAI 3314009WL008463 SHYAM BAI 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719495 Mrs. SHYAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
160 DABHARA CH-14-009-051-001/587
() 		3314009000NRG24200620230485784 20/06/2023 KAMESHWAR 3314009WL008463 KAMESHWAR 00093 CRGB0000722 442 442 Processed 15/07/2023 3439719606 Mr. KAMESHWAR PATEL S/O RAMKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
161 DABHARA CH-14-009-051-001/588
() 		3314009000NRG24200620230485785 20/06/2023 PARWATI 3314009WL008463 PARWATI 00093 CRGB0000722 884 884 Processed 15/07/2023 3439719604 Mrs. PARWATI PATEL W/O MAHENDRA PATEL CHHATTISGARH GRAMIN BANK(607214)
162 DABHARA CH-14-009-051-001/598
() 		3314009000NRG24200620230485787 20/06/2023 PARWATI CHOUHAN 3314009WL008463 PARWATI CHOUHAN 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719372 Mrs. PARVATI CHAUHAN W/O RISHI KUMAR CH CHHATTISGARH GRAMIN BANK(607214)
163 DABHARA CH-14-009-051-001/598
() 		3314009000NRG24200620230485786 20/06/2023 RISHI KUMAR 3314009WL008463 RISHI KUMAR 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719356 Mr. RISHI KUMAR CHAUHAN S/O KARAM LAL C CHHATTISGARH GRAMIN BANK(607214)
164 DABHARA CH-14-009-051-001/60
() 		3314009000NRG24200620230485790 20/06/2023 AMAN 3314009WL008463 AMAN 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719357 Mr. AMAN KUMAR SAHU INDIAN BANK(607105)
165 DABHARA CH-14-009-051-001/60
() 		3314009000NRG24200620230485788 20/06/2023 RAJ KUMARI 3314009WL008463 RAJ KUMARI 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719605 Mrs. RAJKUMARI SAHU W/I SAJAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
166 DABHARA CH-14-009-051-001/61
() 		3314009000NRG24200620230485794 20/06/2023 PADMINI RATRE 3314009WL008463 PADMINI RATRE 00093 CRGB0000722 663 663 Processed 15/07/2023 3439719444 Mrs. PADMINI W/O DUSHYANT RATRE CHHATTISGARH GRAMIN BANK(607214)
167 DABHARA CH-14-009-051-001/693
() 		3314009000NRG24200620230485797 20/06/2023 RAJU 3314009WL008463 RAJU 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719368 Mr. RAJU PATEL S/O SURIT PATEL PATEL CHHATTISGARH GRAMIN BANK(607214)
168 DABHARA CH-14-009-051-001/693
() 		3314009000NRG24200620230485796 20/06/2023 SUNITA 3314009WL008463 SUNITA 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719369 Mrs. SUNITA PATEL W/O RAJU PATEL PATEL CHHATTISGARH GRAMIN BANK(607214)
169 DABHARA CH-14-009-051-001/72
() 		3314009000NRG24200620230485803 20/06/2023 GAURI BAI 3314009WL008463 GAURI BAI 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719559 GAURI BAI BAIRAGI ICICI BANK LTD(508534)
170 DABHARA CH-14-009-051-001/73
() 		3314009000NRG24200620230485807 20/06/2023 NEELAM 3314009WL008463 NEELAM 00093 CRGB0000722 221 221 Processed 15/07/2023 3439719464 Miss. NEELAM BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
171 DABHARA CH-14-009-051-001/730
() 		3314009000NRG24200620230485809 20/06/2023 Rani Patel 3314009WL008463 Rani Patel 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719362 RANI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
172 DABHARA CH-14-009-051-001/746-A
() 		3314009000NRG24200620230485813 20/06/2023 Divya kumari Khunte 3314009WL008463 Divya kumari Khunte 00093 CRGB0000722 884 884 Processed 15/07/2023 3439719596 Mrs. DIVYA KHUNTE CHHATTISGARH GRAMIN BANK(607214)
173 DABHARA CH-14-009-051-001/746-A
() 		3314009000NRG24200620230485810 20/06/2023 TEEJA KHUNTE 3314009WL008463 TEEJA KHUNTE 00093 CRGB0000722 884 884 Rejected 14/07/2023 3439719609 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 DABHARA CH-14-009-051-001/749
() 		3314009000NRG24200620230485815 20/06/2023 URMILA 3314009WL008463 URMILA 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719458 Mrs. URMILA PATEL W/O GIRDHAR PATEL CHHATTISGARH GRAMIN BANK(607214)
175 DABHARA CH-14-009-051-001/750
() 		3314009000NRG24200620230485817 20/06/2023 Chhabili 3314009WL008463 Chhabili 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719349 Mrs. CHHABILI PATEL W/O KAMLESH KUMAR PA CHHATTISGARH GRAMIN BANK(607214)
176 DABHARA CH-14-009-051-001/750
() 		3314009000NRG24200620230485816 20/06/2023 Kamlesh patel 3314009WL008463 Kamlesh patel 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719539 Mr. KAMLESH KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
177 DABHARA CH-14-009-051-001/756
() 		3314009000NRG24200620230485818 20/06/2023 RATH KUNWAR 3314009WL008463 RATH KUNWAR 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719452 MRS RATH KUNWAR YADAV STATE BANK OF INDIA(508548)
178 DABHARA CH-14-009-051-001/81
() 		3314009000NRG24200620230485826 20/06/2023 Karan Chauhan 3314009WL008463 Karan Chauhan 00093 CRGB0000722 442 442 Processed 15/07/2023 3439719472 Mr. KARAN CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
179 DABHARA CH-14-009-051-001/976
() 		3314009000NRG24200620230485834 20/06/2023 KARMA BAI SAHU 3314009WL008463 KARMA BAI SAHU 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719581 Mrs. KARMA BAI W/O GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
180 DABHARA CH-14-009-051-001/985
() 		3314009000NRG24200620230485836 20/06/2023 CHITRA REKHA 3314009WL008463 CHITRA REKHA 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719546 Mrs. CHITRALEKHA PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
181 DABHARA CH-14-009-051-001/985
() 		3314009000NRG24200620230485835 20/06/2023 OM PRAKASH 3314009WL008463 OM PRAKASH 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719541 MR OM PRAKASH PATEL STATE BANK OF INDIA(508548)
182 DABHARA CH-14-009-051-001/996
() 		3314009000NRG24200620230485838 20/06/2023 PREM LAL 3314009WL008463 PREM LAL 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719554 Mr. PREM LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
183 DABHARA CH-14-009-051-001/996
() 		3314009000NRG24200620230485839 20/06/2023 TIRTH KUNWAR 3314009WL008463 TIRTH KUNWAR 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719456 Mrs. TIRATH KUNWAR SANDIL W/O PREMLAL S CHHATTISGARH GRAMIN BANK(607214)
184 DABHARA CH-14-009-051-001/996
() 		3314009000NRG24200620230485840 20/06/2023 TUKESWARI 3314009WL008463 TUKESWARI 00093 CRGB0000722 1105 1105 Processed 15/07/2023 3439719361 Miss. TUKESHWARI D/O PREMLAL PAW CHHATTISGARH GRAMIN BANK(607214)
185 DABHARA CH-14-009-051-001/998
() 		3314009000NRG24200620230485842 20/06/2023 Labhesh Patel 3314009WL008463 Labhesh Patel 00093 CRGB0000722 1105 1105 Processed 14/07/2023 3439719383 LABHESH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
186 DABHARA CH-14-009-051-001/998
() 		3314009000NRG24200620230485841 20/06/2023 RADHA 3314009WL008463 RADHA 00093 CRGB0000722 221 221 Processed 15/07/2023 3439719623 Mrs. RADHA PATEL W/O DIGAMBAR PATRL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 177242 177242
187 DABHARA CH-14-009-051-001/1063
() 		3314009000NRG24200620230485515 20/06/2023 SHREEKANT 3314009WL008463 SHREEKANT 00093 SBIN0RRCHGB 884 884 Processed 15/07/2023 3439719489 Mr. SHREEKANT BARETH CHHATTISGARH GRAMIN BANK(607214)
188 DABHARA CH-14-009-051-001/127
() 		3314009000NRG24200620230485570 20/06/2023 PUSPA BAI 3314009WL008463 PUSPA BAI 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3439719560 Mrs. PUSHPA W/O PRAHALAD POBIYA CHHATTISGARH GRAMIN BANK(607214)
189 DABHARA CH-14-009-051-001/136
() 		3314009000NRG24200620230485574 20/06/2023 RAJESH 3314009WL008463 RAJESH 00093 SBIN0RRCHGB 663 663 Rejected 14/07/2023 3439719578 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
190 DABHARA CH-14-009-051-001/198
() 		3314009000NRG24200620230485593 20/06/2023 LAXMINARAYAN YADAV 3314009WL008463 LAXMINARAYAN YADAV 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439719377 LAXMINARAYAN YADAV ICICI BANK LTD(508534)
191 DABHARA CH-14-009-051-001/295
() 		3314009000NRG24200620230485651 20/06/2023 SEVTI BAI 3314009WL008463 SEVTI BAI 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3439719476 Mrs. SEVATI BAI W/O BIYADTA RAM PABIYA CHHATTISGARH GRAMIN BANK(607214)
192 DABHARA CH-14-009-051-001/304
() 		3314009000NRG24200620230485656 20/06/2023 ANUPRIYA 3314009WL008463 ANUPRIYA 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3439719360 Miss. ANUPRIYA D/O BONILAL RAWAT CHHATTISGARH GRAMIN BANK(607214)
193 DABHARA CH-14-009-051-001/309
() 		3314009000NRG24200620230485659 20/06/2023 AJAY KUMAR YADAV 3314009WL008463 AJAY KUMAR YADAV 00093 SBIN0RRCHGB 221 221 Processed 14/07/2023 3439719497 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
194 DABHARA CH-14-009-051-001/101
() 		3314009000NRG24200620230485489 20/06/2023 ITWARIN 3314009WL008463 ITWARIN 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3439719285 Mrs. ITVARIN BAI w/o GADARAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
195 DABHARA CH-14-009-051-001/103
() 		3314009000NRG24200620230485496 20/06/2023 MASHAT RAM 3314009WL008463 MASHAT RAM 00168 ICIC0000538 884 884 Processed 14/07/2023 3439719295 MR MASATRAM KHUNTE STATE BANK OF INDIA(508548)
196 DABHARA CH-14-009-051-001/1059
() 		3314009000NRG24200620230485509 20/06/2023 BALESHWAR 3314009WL008463 BALESHWAR 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3439719416 BALESHWAR KURRE ICICI BANK LTD(508534)
197 DABHARA CH-14-009-051-001/109
() 		3314009000NRG24200620230485520 20/06/2023 KHEL KUNWAR 3314009WL008463 KHEL KUNWAR 00168 ICIC0000538 884 884 Processed 15/07/2023 3439719518 Mrs. KHELKUNWAR PATEL W/O RAMSANEHI PAT CHHATTISGARH GRAMIN BANK(607214)
198 DABHARA CH-14-009-051-001/116
() 		3314009000NRG24200620230485534 20/06/2023 CHAMELI 3314009WL008463 CHAMELI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3439719406 Mrs. CHAMELI PATEL CHHATTISGARH GRAMIN BANK(607214)
199 DABHARA CH-14-009-051-001/116
() 		3314009000NRG24200620230485533 20/06/2023 SUGRIV 3314009WL008463 SUGRIV 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3439719507 Mr. SUGRIV PATEL CHHATTISGARH GRAMIN BANK(607214)
200 DABHARA CH-14-009-051-001/124
() 		3314009000NRG24200620230485559 20/06/2023 BALA RAM 3314009WL008463 BALA RAM 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3439719399 Mr. BALARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
201 DABHARA CH-14-009-051-001/124
() 		3314009000NRG24200620230485560 20/06/2023 PULKIT BAI 3314009WL008463 PULKIT BAI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3439719303 BALARAM S/O MADAN& SMT KULKIT W/O BALAR CHHATTISGARH GRAMIN BANK(607214)
202 DABHARA CH-14-009-051-001/125
() 		3314009000NRG24200620230485567 20/06/2023 KUSUM KURRE 3314009WL008463 KUSUM KURRE 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3439719410 KUSUM KURRE ICICI BANK LTD(508534)
203 DABHARA CH-14-009-051-001/125
() 		3314009000NRG24200620230485566 20/06/2023 NEERA BAI 3314009WL008463 NEERA BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3439719333 NEERA BAI KURRE ICICI BANK LTD(508534)
204 DABHARA CH-14-009-051-001/125
() 		3314009000NRG24200620230485565 20/06/2023 TIKESWAR 3314009WL008463 TIKESWAR 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3439719512 TIKESWAR KURRE ICICI BANK LTD(508534)
205 DABHARA CH-14-009-051-001/127
() 		3314009000NRG24200620230485569 20/06/2023 PRAHLAD 3314009WL008463 PRAHLAD 00168 ICIC0000538 884 884 Processed 15/07/2023 3439719520 Mr. PRAHALAD PABIYA S/O NOHARLAL PABIYA CHHATTISGARH GRAMIN BANK(607214)
206 DABHARA CH-14-009-051-001/136
() 		3314009000NRG24200620230485573 20/06/2023 GANGA BAI 3314009WL008463 GANGA BAI 00168 ICIC0000538 663 663 Processed 15/07/2023 3439719413 Mrs. GANGABAI KURRE W/O SUKHRAM KURRE CHHATTISGARH GRAMIN BANK(607214)
207 DABHARA CH-14-009-051-001/136
() 		3314009000NRG24200620230485575 20/06/2023 SANTOSHI 3314009WL008463 SANTOSHI 00168 ICIC0000538 884 884 Processed 15/07/2023 3439719414 Mrs. SANTOSHI 0 CHHATTISGARH GRAMIN BANK(607214)
208 DABHARA CH-14-009-051-001/136
() 		3314009000NRG24200620230485572 20/06/2023 SUKH RAM 3314009WL008463 SUKH RAM 00168 ICIC0000538 884 884 Processed 15/07/2023 3439719412 SUKHRAM KURRE S/O GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
209 DABHARA CH-14-009-051-001/14
() 		3314009000NRG24200620230485576 20/06/2023 PRAHLAD DAS 3314009WL008463 PRAHLAD DAS 00168 ICIC0000538 663 663 Processed 15/07/2023 3439719293 Mr. PRAHALAD DAS CHHATTISGARH GRAMIN BANK(607214)
210 DABHARA CH-14-009-051-001/148
() 		3314009000NRG24200620230485581 20/06/2023 SAUKI LAL 3314009WL008463 SAUKI LAL 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3439719296 Mr. SHAUKILAL PAVIYA CHHATTISGARH GRAMIN BANK(607214)
211 DABHARA CH-14-009-051-001/18
() 		3314009000NRG24200620230485586 20/06/2023 AMRIKA BAI 3314009WL008463 AMRIKA BAI 00168 ICIC0000538 884 884 Processed 15/07/2023 3439719415 AMREEKA PATEL CHHATTISGARH GRAMIN BANK(607214)
212 DABHARA CH-14-009-051-001/18
() 		3314009000NRG24200620230485585 20/06/2023 UP NAND 3314009WL008463 UP NAND 00168 ICIC0000538 884 884 Processed 14/07/2023 3439719332 Mr. UPNAND PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
213 DABHARA CH-14-009-051-001/198
() 		3314009000NRG24200620230485592 20/06/2023 GHAN SYAM 3314009WL008463 GHAN SYAM 00168 ICIC0000538 884 884 Processed 15/07/2023 3439719401 Mr. GHANSHYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
214 DABHARA CH-14-009-051-001/205
() 		3314009000NRG24200620230485600 20/06/2023 GOMATI BAI 3314009WL008463 GOMATI BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3439719331 GOMATI BAI PAW ICICI BANK LTD(508534)
215 DABHARA CH-14-009-051-001/205
() 		3314009000NRG24200620230485599 20/06/2023 GOVIND RAM 3314009WL008463 GOVIND RAM 00168 ICIC0000538 884 884 Processed 15/07/2023 3439719330 Mr. GOVIND RAM S/O SAHNI RAM PABIYA CHHATTISGARH GRAMIN BANK(607214)
216 DABHARA CH-14-009-051-001/210
() 		3314009000NRG24200620230485604 20/06/2023 RADHA BAI 3314009WL008463 RADHA BAI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3439719405 Mrs. RADHA BAI PATL W/O KARAM SINGH PAT CHHATTISGARH GRAMIN BANK(607214)
217 DABHARA CH-14-009-051-001/210
() 		3314009000NRG24200620230485605 20/06/2023 SHATRUGHAN 3314009WL008463 SHATRUGHAN 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3439719404 Mr. SATRUGHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
218 DABHARA CH-14-009-051-001/214
() 		3314009000NRG24200620230485607 20/06/2023 KACHRA BAI 3314009WL008463 KACHRA BAI 00168 ICIC0000538 884 884 Processed 14/07/2023 3439719308 KACHRA BAI CHOUHAN ICICI BANK LTD(508534)
219 DABHARA CH-14-009-051-001/215
() 		3314009000NRG24200620230485608 20/06/2023 PRAN MATI 3314009WL008463 PRAN MATI 00168 ICIC0000538 884 884 Processed 14/07/2023 3439719502 MRS PRANMATI PABIYA STATE BANK OF INDIA(508548)
220 DABHARA CH-14-009-051-001/22
() 		3314009000NRG24200620230485611 20/06/2023 MUKESH 3314009WL008463 MUKESH 00168 ICIC0000538 884 884 Processed 15/07/2023 3439719391 Mr. MUKESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
221 DABHARA CH-14-009-051-001/22
() 		3314009000NRG24200620230485609 20/06/2023 PARDESHI 3314009WL008463 PARDESHI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3439719302 PATRDESHEE PATEL S/O BHAJAU RAM CHHATTISGARH GRAMIN BANK(607214)
222 DABHARA CH-14-009-051-001/22
() 		3314009000NRG24200620230485610 20/06/2023 SATY BHAMA 3314009WL008463 SATY BHAMA 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3439719392 Mrs. SATY BHAMA PATEL W/O PARDESHI PATE CHHATTISGARH GRAMIN BANK(607214)
223 DABHARA CH-14-009-051-001/223
() 		3314009000NRG24200620230485612 20/06/2023 BABU LAL 3314009WL008463 BABU LAL 00168 ICIC0000538 884 884 Processed 15/07/2023 3439719505 Mr. BABULALPATEL S/O SHIVLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
224 DABHARA CH-14-009-051-001/223
() 		3314009000NRG24200620230485614 20/06/2023 NAN DAI 3314009WL008463 NAN DAI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3439719521 Mrs. NANDAI PATEL W/O DINESH PATEL CHHATTISGARH GRAMIN BANK(607214)
225 DABHARA CH-14-009-051-001/224
() 		3314009000NRG24200620230485615 20/06/2023 GHASNIN BAI 3314009WL008463 GHASNIN BAI 00168 ICIC0000538 884 884 Processed 15/07/2023 3439719284 Mrs. GHASNIN BAI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
226 DABHARA CH-14-009-051-001/23
() 		3314009000NRG24200620230485618 20/06/2023 UTTAM 3314009WL008463 UTTAM 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3439719300 Mr. UTTAM KURRE CHHATTISGARH GRAMIN BANK(607214)
227 DABHARA CH-14-009-051-001/231
() 		3314009000NRG24200620230485620 20/06/2023 BEL MATI 3314009WL008463 BEL MATI 00168 ICIC0000538 884 884 Processed 15/07/2023 3439719510 Mrs. BELMATI POBIYA CHHATTISGARH GRAMIN BANK(607214)
228 DABHARA CH-14-009-051-001/236
() 		3314009000NRG24200620230485623 20/06/2023 PHOOL MATI 3314009WL008463 PHOOL MATI 00168 ICIC0000538 884 884 Processed 15/07/2023 3439719513 Mrs. FULMATI YADAW W/O GANDARAI YADAW CHHATTISGARH GRAMIN BANK(607214)
229 DABHARA CH-14-009-051-001/239
() 		3314009000NRG24200620230485625 20/06/2023 PARAS RAM 3314009WL008463 PARAS RAM 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3439719301 PARAS RAM PATEL ICICI BANK LTD(508534)
230 DABHARA CH-14-009-051-001/253
() 		3314009000NRG24200620230485627 20/06/2023 MIN KETAN 3314009WL008463 MIN KETAN 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3439719335 Mr. MINKETAN PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
231 DABHARA CH-14-009-051-001/260
() 		3314009000NRG24200620230485629 20/06/2023 FOOLKUNWAR 3314009WL008463 FOOLKUNWAR 00168 ICIC0000538 663 663 Rejected 14/07/2023 3439719292 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 DABHARA CH-14-009-051-001/273
() 		3314009000NRG24200620230485630 20/06/2023 PUNIYA BAI 3314009WL008463 PUNIYA BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3439719291 PUNIYA BAI SATANAMI ICICI BANK LTD(508534)
233 DABHARA CH-14-009-051-001/289
() 		3314009000NRG24200620230485640 20/06/2023 CHUDAMANI 3314009WL008463 CHUDAMANI 00168 ICIC0000538 884 884 Processed 15/07/2023 3439719390 Mr. GUDMANI PATEL CHHATTISGARH GRAMIN BANK(607214)
234 DABHARA CH-14-009-051-001/289
() 		3314009000NRG24200620230485641 20/06/2023 RAJ KUMARI 3314009WL008463 RAJ KUMARI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3439719511 Mrs. RAJKUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
235 DABHARA CH-14-009-051-001/289
() 		3314009000NRG24200620230485642 20/06/2023 SUBHASH 3314009WL008463 SUBHASH 00168 ICIC0000538 884 884 Processed 15/07/2023 3439719309 Mr. SUBHASH PATEL CHHATTISGARH GRAMIN BANK(607214)
236 DABHARA CH-14-009-051-001/293
() 		3314009000NRG24200620230485648 20/06/2023 DEVDUTT 3314009WL008463 DEVDUTT 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3439719297 DEVDUTT BARET ICICI BANK LTD(508534)
237 DABHARA CH-14-009-051-001/293
() 		3314009000NRG24200620230485649 20/06/2023 INDELMATI 3314009WL008463 INDELMATI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3439719299 INDELMATI BARET ICICI BANK LTD(508534)
238 DABHARA CH-14-009-051-001/304
() 		3314009000NRG24200620230485654 20/06/2023 BENI LAL 3314009WL008463 BENI LAL 00168 ICIC0000538 884 884 Processed 14/07/2023 3439719409 Mr. BENILAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
239 DABHARA CH-14-009-051-001/304
() 		3314009000NRG24200620230485655 20/06/2023 URMILA BAI 3314009WL008463 URMILA BAI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3439719411 Mrs. URMILA RAWAT W/O BENILAL RAWAT CHHATTISGARH GRAMIN BANK(607214)
240 DABHARA CH-14-009-051-001/309
() 		3314009000NRG24200620230485658 20/06/2023 MUNU DAI 3314009WL008463 MUNU DAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3439719328 MUNU DAI YADAW ICICI BANK LTD(508534)
241 DABHARA CH-14-009-051-001/319
() 		3314009000NRG24200620230485663 20/06/2023 KHEL KUMAR 3314009WL008463 KHEL KUMAR 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3439719327 Mrs. KHEL KUNWAR YADAW W/O FAGULAL YADA CHHATTISGARH GRAMIN BANK(607214)
242 DABHARA CH-14-009-051-001/323
() 		3314009000NRG24200620230485664 20/06/2023 SHIVNAND 3314009WL008463 SHIVNAND 00168 ICIC0000538 884 884 Processed 15/07/2023 3439719287 SHIV NAND SAHU S/O BATTU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
243 DABHARA CH-14-009-051-001/328
() 		3314009000NRG24200620230485669 20/06/2023 SUK LAL 3314009WL008463 SUK LAL 00168 ICIC0000538 221 221 Rejected 14/07/2023 3439719394 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
244 DABHARA CH-14-009-051-001/329
() 		3314009000NRG24200620230485670 20/06/2023 ISHWARI 3314009WL008463 ISHWARI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3439719407 Mr. ESHWARI BARETH S/O GANESH RAM BRETH CHHATTISGARH GRAMIN BANK(607214)
245 DABHARA CH-14-009-051-001/329
() 		3314009000NRG24200620230485671 20/06/2023 SUMITRA 3314009WL008463 SUMITRA 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3439719408 Mrs. SUMITRA BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
246 DABHARA CH-14-009-051-001/330
() 		3314009000NRG24200620230485674 20/06/2023 BANSHIDHAR 3314009WL008463 BANSHIDHAR 00168 ICIC0000538 663 663 Processed 14/07/2023 3439719400 Mr. BANSHI LAL AND DINESH KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
247 DABHARA CH-14-009-051-001/330
() 		3314009000NRG24200620230485675 20/06/2023 MELA BAI 3314009WL008463 MELA BAI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3439719498 Mrs. MELA BAI PATEL W/O BANSHI LAL PATE CHHATTISGARH GRAMIN BANK(607214)
248 DABHARA CH-14-009-051-001/344
() 		3314009000NRG24200620230485687 20/06/2023 BODHA RAM 3314009WL008463 BODHA RAM 00168 ICIC0000538 884 884 Processed 15/07/2023 3439719288 Mr. BODHRAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
249 DABHARA CH-14-009-051-001/344
() 		3314009000NRG24200620230485688 20/06/2023 SANDHAYA 3314009WL008463 SANDHAYA 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3439719289 SANDHYA BAI CHOUHAN W/O BUDHRAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
250 DABHARA CH-14-009-051-001/383
() 		3314009000NRG24200620230485710 20/06/2023 SUSHIL 3314009WL008463 SUSHIL 00168 ICIC0000538 221 221 Processed 15/07/2023 3439719306 Mr. SUSHIL TELI s/o DINDAYAL TELI CHHATTISGARH GRAMIN BANK(607214)
251 DABHARA CH-14-009-051-001/394
() 		3314009000NRG24200620230485725 20/06/2023 PREAM BAI 3314009WL008463 PREAM BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3439719393 PREAM BAI PATEL ICICI BANK LTD(508534)
252 DABHARA CH-14-009-051-001/403
() 		3314009000NRG24200620230485728 20/06/2023 FUL KUMARI 3314009WL008463 FUL KUMARI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3439719517 FUL KUMARI W/O KOLBAHARA BARETH CHHATTISGARH GRAMIN BANK(607214)
253 DABHARA CH-14-009-051-001/413
() 		3314009000NRG24200620230485734 20/06/2023 RAJ KUMAR 3314009WL008463 RAJ KUMAR 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3439719334 MR RAJKUMAR RATRE STATE BANK OF INDIA(508548)
254 DABHARA CH-14-009-051-001/414
() 		3314009000NRG24200620230485735 20/06/2023 ROSHNI 3314009WL008463 ROSHNI 00168 ICIC0000538 884 884 Processed 15/07/2023 3439719283 Mrs. ROSHANI BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
255 DABHARA CH-14-009-051-001/444
() 		3314009000NRG24200620230485739 20/06/2023 MITTHU LAL 3314009WL008463 MITTHU LAL 00168 ICIC0000538 884 884 Processed 15/07/2023 3439719499 Mr. MITHULAL BARETH S/O RAMSAY BARETH CHHATTISGARH GRAMIN BANK(607214)
256 DABHARA CH-14-009-051-001/444
() 		3314009000NRG24200620230485740 20/06/2023 SUMITRA 3314009WL008463 SUMITRA 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3439719286 SUMITRA BARET ICICI BANK LTD(508534)
257 DABHARA CH-14-009-051-001/451
() 		3314009000NRG24200620230485745 20/06/2023 DASODA 3314009WL008463 DASODA 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3439719397 Mrs. YASHODA PATEL W/O NOHAR LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
258 DABHARA CH-14-009-051-001/451
() 		3314009000NRG24200620230485744 20/06/2023 MOHAR LAL 3314009WL008463 MOHAR LAL 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3439719396 Mr. NOHAR LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
259 DABHARA CH-14-009-051-001/452
() 		3314009000NRG24200620230485747 20/06/2023 AASHA RAM 3314009WL008463 AASHA RAM 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3439719305 Mr. ASHA RAM S/O ARJUN SINGH PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
260 DABHARA CH-14-009-051-001/452
() 		3314009000NRG24200620230485748 20/06/2023 SANTOSHI 3314009WL008463 SANTOSHI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3439719503 SANTOSHI PATEL ICICI BANK LTD(508534)
261 DABHARA CH-14-009-051-001/455
() 		3314009000NRG24200620230485753 20/06/2023 KAMLA BAI 3314009WL008463 KAMLA BAI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3439719304 Mrs. KAMLA PATEL CHHATTISGARH GRAMIN BANK(607214)
262 DABHARA CH-14-009-051-001/457
() 		3314009000NRG24200620230485756 20/06/2023 SHAYAAMA 3314009WL008463 SHAYAAMA 00168 ICIC0000538 442 442 Processed 15/07/2023 3439719398 Miss. SHYAMA BARETH CHHATTISGARH GRAMIN BANK(607214)
263 DABHARA CH-14-009-051-001/459
() 		3314009000NRG24200620230485758 20/06/2023 SET KUWER 3314009WL008463 SET KUWER 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3439719298 Mrs. SET KUNWAR W/O RAMDHANI PATEL CHHATTISGARH GRAMIN BANK(607214)
264 DABHARA CH-14-009-051-001/463
() 		3314009000NRG24200620230485759 20/06/2023 RAM KUMAR 3314009WL008463 RAM KUMAR 00168 ICIC0000538 884 884 Processed 14/07/2023 3439719509 Mr. RAM KUMAR AND SANTOSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
265 DABHARA CH-14-009-051-001/463
() 		3314009000NRG24200620230485760 20/06/2023 SANTOSHI BAI 3314009WL008463 SANTOSHI BAI 00168 ICIC0000538 884 884 Processed 15/07/2023 3439719506 Mrs. SANTOSHI W/O RAMKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
266 DABHARA CH-14-009-051-001/464
() 		3314009000NRG24200620230485761 20/06/2023 SONSAY 3314009WL008463 SONSAY 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3439719519 SONSAY PATEL ICICI BANK LTD(508534)
267 DABHARA CH-14-009-051-001/468
() 		3314009000NRG24200620230485763 20/06/2023 KHAMESHWAR 3314009WL008463 KHAMESHWAR 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3439719508 KHAMESHWAR PATEL ICICI BANK LTD(508534)
268 DABHARA CH-14-009-051-001/496
() 		3314009000NRG24200620230485766 20/06/2023 AANAND RAM 3314009WL008463 AANAND RAM 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3439719523 Mr. ANAND PATEL CHHATTISGARH GRAMIN BANK(607214)
269 DABHARA CH-14-009-051-001/503
() 		3314009000NRG24200620230485768 20/06/2023 HARI MATI 3314009WL008463 HARI MATI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3439719522 Mrs. HARIMATI W/O UMASHANKAR POBIYA CHHATTISGARH GRAMIN BANK(607214)
270 DABHARA CH-14-009-051-001/60
() 		3314009000NRG24200620230485789 20/06/2023 KISHOR 3314009WL008463 KISHOR 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3439719514 KISHOR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
271 DABHARA CH-14-009-051-001/61
() 		3314009000NRG24200620230485793 20/06/2023 GAYTRI 3314009WL008463 GAYTRI 00168 ICIC0000538 884 884 Processed 15/07/2023 3439719294 Mrs. GAYATRI RATRE W/O DURDESH RATRE CHHATTISGARH GRAMIN BANK(607214)
272 DABHARA CH-14-009-051-001/61
() 		3314009000NRG24200620230485792 20/06/2023 ITWARIN 3314009WL008463 ITWARIN 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3439719329 Mrs. ITWARA RATRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
273 DABHARA CH-14-009-051-001/61
() 		3314009000NRG24200620230485791 20/06/2023 SAUKI LAL 3314009WL008463 SAUKI LAL 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3439719501 SHAUKILAL RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
274 DABHARA CH-14-009-051-001/70
() 		3314009000NRG24200620230485798 20/06/2023 KALAP RAM 3314009WL008463 KALAP RAM 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3439719307 KALAPRAM KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
275 DABHARA CH-14-009-051-001/72
() 		3314009000NRG24200620230485801 20/06/2023 KIRAN BAI 3314009WL008463 KIRAN BAI 00168 ICIC0000538 884 884 Processed 14/07/2023 3439719504 KIRAN BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
276 DABHARA CH-14-009-051-001/72
() 		3314009000NRG24200620230485800 20/06/2023 SANTOSH 3314009WL008463 SANTOSH 00168 ICIC0000538 884 884 Rejected 14/07/2023 3439719516 Account closed
277 DABHARA CH-14-009-051-001/73
() 		3314009000NRG24200620230485806 20/06/2023 KUNTI BAI 3314009WL008463 KUNTI BAI 00168 ICIC0000538 884 884 Processed 14/07/2023 3439719515 KUNTI BAI VAIRAGI ICICI BANK LTD(508534)
278 DABHARA CH-14-009-051-001/81
() 		3314009000NRG24200620230485825 20/06/2023 LAXMIN BAI 3314009WL008463 LAXMIN BAI 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3439719290 MRS LAKSHMIN CHAUHAN STATE BANK OF INDIA(508548)
279 DABHARA CH-14-009-051-001/88
() 		3314009000NRG24200620230485827 20/06/2023 BANSHI DHAR 3314009WL008463 BANSHI DHAR 00168 ICIC0000538 663 663 Processed 14/07/2023 3439719395 MR BANSHIDHAR CHOUHAN STATE BANK OF INDIA(508548)
280 DABHARA CH-14-009-051-001/88
() 		3314009000NRG24200620230485828 20/06/2023 RAJ KUMARI 3314009WL008463 RAJ KUMARI 00168 ICIC0000538 884 884 Processed 15/07/2023 3439719500 Mrs. RAJKUMARI CHAOHAN W/O BASHIDHAR CH CHHATTISGARH GRAMIN BANK(607214)
281 DABHARA CH-14-009-051-001/89
() 		3314009000NRG24200620230485831 20/06/2023 LAXMI PRASAD 3314009WL008463 LAXMI PRASAD 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3439719402 Mr. LAXMIPRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
282 DABHARA CH-14-009-051-001/89
() 		3314009000NRG24200620230485832 20/06/2023 PREM BAI 3314009WL008463 PREM BAI 00168 ICIC0000538 1105 1105 Processed 15/07/2023 3439719403 LAXMI PRASAD S/O BHAGAU&PREMBAI W/O LAX CHHATTISGARH GRAMIN BANK(607214)
SubTotal 87074 87074
283 DABHARA CH-14-009-051-001/229
() 		3314009000NRG24200620230485617 20/06/2023 HARIRAM 3314009WL008463 HARIRAM 00176 IDIB000C544 884 884 Processed 14/07/2023 3439719343 Mr. HARIRAM YADAV INDIAN BANK(607105)
284 DABHARA CH-14-009-051-001/730
() 		3314009000NRG24200620230485808 20/06/2023 Khemlal patel 3314009WL008463 Khemlal patel 00176 IDIB000C544 1105 1105 Processed 14/07/2023 3439719341 Mr. KHEMLAL PATEL INDIAN BANK(607105)
SubTotal 1989 1989
285 DABHARA CH-14-009-051-001/279
() 		3314009000NRG24200620230485636 20/06/2023 SULOJANI TANDAN 3314009WL008463 SULOJANI TANDAN 00176 IDIB000D502 663 663 Processed 15/07/2023 3439719345 Mrs. SULOJNI TANDAN CHHATTISGARH GRAMIN BANK(607214)
286 DABHARA CH-14-009-051-001/390
() 		3314009000NRG24200620230485718 20/06/2023 NALENI PRABHA PATEL 3314009WL008463 NALENI PRABHA PATEL 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3439719342 Ms. Naleni Prabha Patel INDIAN BANK(607105)
287 DABHARA CH-14-009-051-001/88
() 		3314009000NRG24200620230485829 20/06/2023 Lata kumari 3314009WL008463 Lata kumari 00176 IDIB000D502 884 884 Processed 14/07/2023 3439719344 Mrs. Lata Kumari Chauhan INDIAN BANK(607105)
SubTotal 2652 2652
288 DABHARA CH-14-009-051-001/373
() 		3314009000NRG24200620230485703 20/06/2023 DEVENDRA 3314009WL008463 DEVENDRA 00415 SBIN0012132 1105 1105 Processed 14/07/2023 3439719421 MR DEVENDRA PATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
289 DABHARA CH-14-009-051-001/1001
() 		3314009000NRG24200620230485488 20/06/2023 KAJAL 3314009WL008463 KAJAL 00415 SBIN0012133 663 663 Processed 14/07/2023 3439719440 MRS KAJAL TANDAN STATE BANK OF INDIA(508548)
290 DABHARA CH-14-009-051-001/1010
() 		3314009000NRG24200620230485492 20/06/2023 ROSHANI 3314009WL008463 ROSHANI 00415 SBIN0012133 442 442 Processed 14/07/2023 3439719439 MISS ROSHNI SAHU STATE BANK OF INDIA(508548)
291 DABHARA CH-14-009-051-001/1048-A
() 		3314009000NRG24200620230485502 20/06/2023 DARUPATI PATEL 3314009WL008463 DARUPATI PATEL 00415 SBIN0012133 1105 1105 Processed 15/07/2023 3439719434 DROPATEE PATEL W/O LAKESHWAR CHHATTISGARH GRAMIN BANK(607214)
292 DABHARA CH-14-009-051-001/1053
() 		3314009000NRG24200620230485505 20/06/2023 SUNENDRA 3314009WL008463 SUNENDRA 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3439719432 MR SONENDRA KUMAR BARETH STATE BANK OF INDIA(508548)
293 DABHARA CH-14-009-051-001/1063
() 		3314009000NRG24200620230485511 20/06/2023 DINESH KUMAR 3314009WL008463 DINESH KUMAR 00415 SBIN0012133 884 884 Processed 14/07/2023 3439719435 MR DINESH KUMAR BARETH STATE BANK OF INDIA(508548)
294 DABHARA CH-14-009-051-001/1082
() 		3314009000NRG24200620230485518 20/06/2023 BUDHDESHWAR SINGH 3314009WL008463 BUDHDESHWAR SINGH 00415 SBIN0012133 884 884 Processed 14/07/2023 3439719430 MR BUDDHESHWAR YADAV STATE BANK OF INDIA(508548)
295 DABHARA CH-14-009-051-001/1091
() 		3314009000NRG24200620230485521 20/06/2023 PITAMBAR SINGH 3314009WL008463 PITAMBAR SINGH 00415 SBIN0012133 663 663 Processed 14/07/2023 3439719423 MR PITAMBAR SINGH PATEL STATE BANK OF INDIA(508548)
296 DABHARA CH-14-009-051-001/1195
() 		3314009000NRG24200620230485542 20/06/2023 HARI SHANKAR 3314009WL008463 HARI SHANKAR 00415 SBIN0012133 884 884 Processed 14/07/2023 3439719422 MR HARISHANKAR SARTHI STATE BANK OF INDIA(508548)
297 DABHARA CH-14-009-051-001/1202
() 		3314009000NRG24200620230485549 20/06/2023 RAHUL PATEL 3314009WL008463 RAHUL PATEL 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3439719535 MR RAHUL PATEL STATE BANK OF INDIA(508548)
298 DABHARA CH-14-009-051-001/1222
() 		3314009000NRG24200620230485551 20/06/2023 GIRISH KUMAR 3314009WL008463 GIRISH KUMAR 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3439719442 MR GIRISH KUMAR PATEL STATE BANK OF INDIA(508548)
299 DABHARA CH-14-009-051-001/1222
() 		3314009000NRG24200620230485553 20/06/2023 INDULATA 3314009WL008463 INDULATA 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3439719536 MRS INDULATA PATEL STATE BANK OF INDIA(508548)
300 DABHARA CH-14-009-051-001/1234
() 		3314009000NRG24200620230485556 20/06/2023 Dalesh patel 3314009WL008463 Dalesh patel 00415 SBIN0012133 663 663 Processed 14/07/2023 3439719537 MR DALESH PATEL STATE BANK OF INDIA(508548)
301 DABHARA CH-14-009-051-001/124
() 		3314009000NRG24200620230485562 20/06/2023 Aarti Patel 3314009WL008463 Aarti Patel 00415 SBIN0012133 884 884 Processed 14/07/2023 3439719441 MISS AARTI BARETH STATE BANK OF INDIA(508548)
302 DABHARA CH-14-009-051-001/1244
() 		3314009000NRG24200620230485564 20/06/2023 KAMLA 3314009WL008463 KAMLA 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3439719436 AIR COMMODORE KAMLA KHUNTE STATE BANK OF INDIA(508548)
303 DABHARA CH-14-009-051-001/273
() 		3314009000NRG24200620230485631 20/06/2023 PARMANAND KURREY 3314009WL008463 PARMANAND KURREY 00415 SBIN0012133 1105 1105 Processed 15/07/2023 3439719433 Mr. Parmanand Kurrey CHHATTISGARH GRAMIN BANK(607214)
304 DABHARA CH-14-009-051-001/282
() 		3314009000NRG24200620230485637 20/06/2023 Kanti Kurrey 3314009WL008463 Kanti Kurrey 00415 SBIN0012133 884 884 Processed 14/07/2023 3439719531 MISS KANTI KURREY STATE BANK OF INDIA(508548)
305 DABHARA CH-14-009-051-001/304
() 		3314009000NRG24200620230485657 20/06/2023 YASHVANT 3314009WL008463 YASHVANT 00415 SBIN0012133 884 884 Processed 14/07/2023 3439719426 YASHVANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
306 DABHARA CH-14-009-051-001/340
() 		3314009000NRG24200620230485682 20/06/2023 Suraj kumar 3314009WL008463 Suraj kumar 00415 SBIN0012133 442 442 Processed 14/07/2023 3439719427 SURAJ KUMAR LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
307 DABHARA CH-14-009-051-001/344
() 		3314009000NRG24200620230485690 20/06/2023 PRIYA CHAUHAN 3314009WL008463 PRIYA CHAUHAN 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3439719428 Priya Chauhan BANK OF BARODA(606985)
308 DABHARA CH-14-009-051-001/365
() 		3314009000NRG24200620230485692 20/06/2023 MANBODHI 3314009WL008463 MANBODHI 00415 SBIN0012133 442 442 Processed 14/07/2023 3439719431 MANBODHI BARETH SO CHAITRAM BARETH THE JAMMU AND KASHMIR BANK LTD(607440)
309 DABHARA CH-14-009-051-001/393
() 		3314009000NRG24200620230485724 20/06/2023 ANJALI PATEL 3314009WL008463 ANJALI PATEL 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3439719533 MISS ANJALI PATEL STATE BANK OF INDIA(508548)
310 DABHARA CH-14-009-051-001/414
() 		3314009000NRG24200620230485736 20/06/2023 TEKLAL KURREY 3314009WL008463 TEKLAL KURREY 00415 SBIN0012133 221 221 Processed 14/07/2023 3439719425 MR TEKLAL KURREY STATE BANK OF INDIA(508548)
311 DABHARA CH-14-009-051-001/452
() 		3314009000NRG24200620230485749 20/06/2023 TARKESHWAR PATEL 3314009WL008463 TARKESHWAR PATEL 00415 SBIN0012133 884 884 Processed 14/07/2023 3439719538 MR TARKESHWAR PATEL STATE BANK OF INDIA(508548)
312 DABHARA CH-14-009-051-001/455
() 		3314009000NRG24200620230485755 20/06/2023 SAVITRI PATEL 3314009WL008463 SAVITRI PATEL 00415 SBIN0012133 221 221 Processed 15/07/2023 3439719424 Mrs. SAVITRI PATEL CHHATTISGARH GRAMIN BANK(607214)
313 DABHARA CH-14-009-051-001/510
() 		3314009000NRG24200620230485771 20/06/2023 AARTI KHUNTE 3314009WL008463 AARTI KHUNTE 00415 SBIN0012133 663 663 Processed 14/07/2023 3439719534 MISS AARATI KHUNTE STATE BANK OF INDIA(508548)
314 DABHARA CH-14-009-051-001/510
() 		3314009000NRG24200620230485770 20/06/2023 Savitri 3314009WL008463 Savitri 00415 SBIN0012133 884 884 Processed 15/07/2023 3439719443 SAVITRI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
315 DABHARA CH-14-009-051-001/547
() 		3314009000NRG24200620230485774 20/06/2023 HEMNT KUMAR 3314009WL008463 HEMNT KUMAR 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3439719419 HEMANT KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
316 DABHARA CH-14-009-051-001/547
() 		3314009000NRG24200620230485775 20/06/2023 VINODINI 3314009WL008463 VINODINI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3439719420 VINODANI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
317 DABHARA CH-14-009-051-001/575
() 		3314009000NRG24200620230485782 20/06/2023 RAVISHANKAR 3314009WL008463 RAVISHANKAR 00415 SBIN0012133 884 884 Processed 14/07/2023 3439719532 MR RAVISHANKAR BARETH STATE BANK OF INDIA(508548)
318 DABHARA CH-14-009-051-001/72
() 		3314009000NRG24200620230485804 20/06/2023 ANCHAL BAIRAGI 3314009WL008463 ANCHAL BAIRAGI 00415 SBIN0012133 884 884 Processed 14/07/2023 3439719437 MISS ANCHAL BAIRAGI STATE BANK OF INDIA(508548)
319 DABHARA CH-14-009-051-001/72
() 		3314009000NRG24200620230485802 20/06/2023 Vaishnavi 3314009WL008463 Vaishnavi 00415 SBIN0012133 884 884 Processed 14/07/2023 3439719429 MISS VAISHNAVI BAIRAGI STATE BANK OF INDIA(508548)
320 DABHARA CH-14-009-051-001/989
() 		3314009000NRG24200620230485837 20/06/2023 LALITA 3314009WL008463 LALITA 00415 SBIN0012133 221 221 Processed 14/07/2023 3439719438 MRS LALITA TANDAN STATE BANK OF INDIA(508548)
SubTotal 26520 26520
321 DABHARA CH-14-009-051-001/749
() 		3314009000NRG24200620230485814 20/06/2023 GIRDHAR PATEL 3314009WL008463 GIRDHAR PATEL 00462 UCBA0002029 1105 1105 Rejected 14/07/2023 3439719418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
322 DABHARA CH-14-009-051-001/1121
() 		3314009000NRG24200620230485526 20/06/2023 HEMLATA PATEL 3314009WL008463 HEMLATA PATEL 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3439719528 MRS HEMLATA PATEL STATE BANK OF INDIA(508548)
323 DABHARA CH-14-009-051-001/1236
() 		3314009000NRG24200620230485557 20/06/2023 Jal Das 3314009WL008463 Jal Das 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3439719417 JAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
324 DABHARA CH-14-009-051-001/1244
() 		3314009000NRG24200620230485563 20/06/2023 VINOD KUMAR 3314009WL008463 VINOD KUMAR 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3439719526 VINOD KUMAR KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
325 DABHARA CH-14-009-051-001/127
() 		3314009000NRG24200620230485571 20/06/2023 ANITA 3314009WL008463 ANITA 00691 IPOS0000001 884 884 Processed 14/07/2023 3439719314 ANITA PAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
326 DABHARA CH-14-009-051-001/201
() 		3314009000NRG24200620230485595 20/06/2023 DHEERAJ KUMAR SATNAMI 3314009WL008463 DHEERAJ KUMAR SATNAMI 00691 IPOS0000001 884 884 Processed 14/07/2023 3439719310 MR DHEERAJ KUMAR SATMAMI STATE BANK OF INDIA(508548)
327 DABHARA CH-14-009-051-001/236
() 		3314009000NRG24200620230485624 20/06/2023 SHATRUGHAN 3314009WL008463 SHATRUGHAN 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3439719524 SHATRU GHAN YADAV ICICI BANK LTD(508534)
328 DABHARA CH-14-009-051-001/295
() 		3314009000NRG24200620230485650 20/06/2023 BIYADHA RAM 3314009WL008463 BIYADHA RAM 00691 IPOS0000001 884 884 Processed 14/07/2023 3439719316 BYADHA RAM PABIYA ICICI BANK LTD(508534)
329 DABHARA CH-14-009-051-001/295
() 		3314009000NRG24200620230485652 20/06/2023 HULAS RAM POBIYA 3314009WL008463 HULAS RAM POBIYA 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3439719315 HULAS RAM PABIYA INDIA POST PAYMENTS BANK LIMITED(508528)
330 DABHARA CH-14-009-051-001/317
() 		3314009000NRG24200620230485662 20/06/2023 SAHETTER YADAW 3314009WL008463 SAHETTER YADAW 00691 IPOS0000001 1105 1105 Processed 15/07/2023 3439719321 SAHETTAR YADAW S/O FAGU LAL YADAW CHHATTISGARH GRAMIN BANK(607214)
331 DABHARA CH-14-009-051-001/336
() 		3314009000NRG24200620230485681 20/06/2023 SUKRITA BAI 3314009WL008463 SUKRITA BAI 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3439719325 SUKRITA INDIA POST PAYMENTS BANK LIMITED(508528)
332 DABHARA CH-14-009-051-001/365
() 		3314009000NRG24200620230485695 20/06/2023 GAURISHANKAR 3314009WL008463 GAURISHANKAR 00691 IPOS0000001 442 442 Processed 14/07/2023 3439719311 GAURISHANKAR BARETH UNION BANK OF INDIA(508500)
333 DABHARA CH-14-009-051-001/365
() 		3314009000NRG24200620230485694 20/06/2023 HEMLAL 3314009WL008463 HEMLAL 00691 IPOS0000001 442 442 Processed 14/07/2023 3439719525 HEMLAL S/O MANBODHI UNION BANK OF INDIA(508500)
334 DABHARA CH-14-009-051-001/373
() 		3314009000NRG24200620230485705 20/06/2023 VIRENDRA PATEL 3314009WL008463 VIRENDRA PATEL 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3439719312 VIRENDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
335 DABHARA CH-14-009-051-001/390
() 		3314009000NRG24200620230485716 20/06/2023 DHANISHT KUMAR PATEL 3314009WL008463 DHANISHT KUMAR PATEL 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3439719320 DHANISHT KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
336 DABHARA CH-14-009-051-001/403
() 		3314009000NRG24200620230485729 20/06/2023 VIMALKANT 3314009WL008463 VIMALKANT 00691 IPOS0000001 1105 1105 Processed 15/07/2023 3439719313 Mr. VIMAL KANT BARETH S/O AMIT KUMAR BA CHHATTISGARH GRAMIN BANK(607214)
337 DABHARA CH-14-009-051-001/41
() 		3314009000NRG24200620230485732 20/06/2023 Jitendra sahu 3314009WL008463 Jitendra sahu 00691 IPOS0000001 1105 1105 Processed 15/07/2023 3439719527 JITENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
338 DABHARA CH-14-009-051-001/41
() 		3314009000NRG24200620230485733 20/06/2023 Lalita sahu 3314009WL008463 Lalita sahu 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3439719529 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
339 DABHARA CH-14-009-051-001/68-A
() 		3314009000NRG24200620230485795 20/06/2023 LEENA BAI 3314009WL008463 LEENA BAI 00691 IPOS0000001 884 884 Processed 14/07/2023 3439719326 LEENA BAI CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
340 DABHARA CH-14-009-051-001/72
() 		3314009000NRG24200620230485805 20/06/2023 FAKIR BAIRAGI 3314009WL008463 FAKIR BAIRAGI 00691 IPOS0000001 1105 1105 Processed 15/07/2023 3439719530 Mr. FAKIR BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
341 DABHARA CH-14-009-051-001/761
() 		3314009000NRG24200620230485820 20/06/2023 LATA PATEL 3314009WL008463 LATA PATEL 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3439719319 LATA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
342 DABHARA CH-14-009-051-001/761
() 		3314009000NRG24200620230485819 20/06/2023 RAJESHWAR PATEL 3314009WL008463 RAJESHWAR PATEL 00691 IPOS0000001 1105 1105 Processed 15/07/2023 3439719317 Mr. RAJESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
343 DABHARA CH-14-009-051-001/762
() 		3314009000NRG24200620230485821 20/06/2023 TUKESHWAR PATEL 3314009WL008463 TUKESHWAR PATEL 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3439719318 TUKESHWAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
344 DABHARA CH-14-009-051-001/763-A
() 		3314009000NRG24200620230485822 20/06/2023 MEHTAREEN SARTHI 3314009WL008463 MEHTAREEN SARTHI 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3439719324 MEHTAREEN SARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
345 DABHARA CH-14-009-051-001/764-A
() 		3314009000NRG24200620230485824 20/06/2023 MAMTA SARTHI 3314009WL008463 MAMTA SARTHI 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3439719323 MAMTA SARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
346 DABHARA CH-14-009-051-001/764-A
() 		3314009000NRG24200620230485823 20/06/2023 SATRUGHAN KUMAR 3314009WL008463 SATRUGHAN KUMAR 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3439719322 SATRUGHAN KUMAR SARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25415 25415
347 DABHARA CH-14-009-051-001/1236
() 		3314009000NRG24200620230485558 20/06/2023 Anil Das Mahant 3314009WL008463 Anil Das Mahant 00703 AIRP0000001 1105 1105 Rejected 14/07/2023 3439719602 Account closed
SubTotal 1105 1105
Total 330395 330395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_200623APB_FTO_180524 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 177242
2 DABHARA CH3314009_200623APB_FTO_180524 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 5083
3 DABHARA CH3314009_200623APB_FTO_180524 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DARBA 1105
4 DABHARA CH3314009_200623APB_FTO_180524 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 87074
5 DABHARA CH3314009_200623APB_FTO_180524 Indian Bank IDIB000C544 CHANDRAPUR 1989
6 DABHARA CH3314009_200623APB_FTO_180524 Indian Bank IDIB000D502 DABHARA 2652
7 DABHARA CH3314009_200623APB_FTO_180524 State Bank of India SBIN0012132 CHANDRAHASHNI 1105
8 DABHARA CH3314009_200623APB_FTO_180524 State Bank of India SBIN0012133 DABHRA CHOWK 26520
9 DABHARA CH3314009_200623APB_FTO_180524 UCO Bank UCBA0002029 RAIGARH 1105
10 DABHARA CH3314009_200623APB_FTO_180524 India Post Payments Bank IPOS0000001 CHAMPA 25415
11 DABHARA CH3314009_200623APB_FTO_180524 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1105

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