|
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-14-009-064-001/255
()
|
3314009000NRG24180520230190534
|
18/05/2023
|
NOVEL KUMAR PATEL
|
3314009WL003475
|
NOVEL KUMAR PATEL
|
00045
|
BARB0RAIGAR
|
442
|
442
|
Rejected
|
24/05/2023
|
|
1821830837
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-064-001/126
()
|
3314009000NRG24180520230190440
|
18/05/2023
|
ARWIND KUMAR PATEL
|
3314009WL003475
|
ARWIND KUMAR PATEL
|
00093
|
CRGB0000722
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830835
|
|
ARVIND KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-064-003/614
()
|
3314009000NRG24180520230190668
|
18/05/2023
|
AMBE PATEL
|
3314009WL003475
|
AMBE PATEL
|
00093
|
CRGB0000726
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830836
|
|
Mrs. AMBE PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-064-001/255
()
|
3314009000NRG24180520230190535
|
18/05/2023
|
RUKMANI PATEL
|
3314009WL003475
|
RUKMANI PATEL
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830834
|
|
Mrs. RUKMANI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-063-001/107
()
|
3314009000NRG24180520230190426
|
18/05/2023
|
MALIK RAM
|
3314009WL003475
|
MALIK RAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831054
|
|
Mr. MALIK RAM JAISWAL
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-064-001/61
()
|
3314009000NRG24180520230190571
|
18/05/2023
|
ANAND RAM
|
3314009WL003475
|
ANAND RAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821830838
|
|
Mr. Anandram .
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-064-003/237
()
|
3314009000NRG24180520230190610
|
18/05/2023
|
SAGARPRASAD
|
3314009WL003475
|
SAGARPRASAD
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831056
|
|
Mr. SAGAR PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
DABHARA
|
CH-14-009-064-003/56
()
|
3314009000NRG24180520230190653
|
18/05/2023
|
MAKARDHWAJ
|
3314009WL003475
|
MAKARDHWAJ
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831053
|
|
Mr. MAKARDHWAJ PATEL
|
INDIAN BANK(607105)
|
|
9
|
DABHARA
|
CH-14-009-064-003/56
()
|
3314009000NRG24180520230190654
|
18/05/2023
|
NIRMALA
|
3314009WL003475
|
NIRMALA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831055
|
|
NIRMALA PATEL WO MAKARDHVAJ PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
10
|
DABHARA
|
CH-14-009-063-001/107
()
|
3314009000NRG24180520230190427
|
18/05/2023
|
lalita
|
3314009WL003475
|
lalita
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830973
|
|
LALITA JAISWAL
|
HDFC BANK LTD(607152)
|
|
11
|
DABHARA
|
CH-14-009-064-001/1
()
|
3314009000NRG24180520230190428
|
18/05/2023
|
SANTRAM
|
3314009WL003475
|
SANTRAM
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821830927
|
|
SANTRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DABHARA
|
CH-14-009-064-001/1
()
|
3314009000NRG24180520230190429
|
18/05/2023
|
TEEJNIN
|
3314009WL003475
|
TEEJNIN
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821831043
|
|
Mrs. TIJNIN YADAV
|
INDIAN BANK(607105)
|
|
13
|
DABHARA
|
CH-14-009-064-001/103
()
|
3314009000NRG24180520230190430
|
18/05/2023
|
SARASWATI
|
3314009WL003475
|
SARASWATI
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821830942
|
|
SARASWATI LEKHRAM
|
HDFC BANK LTD(607152)
|
|
14
|
DABHARA
|
CH-14-009-064-001/113
()
|
3314009000NRG24180520230190431
|
18/05/2023
|
BHIJLAL SHRIVAS
|
3314009WL003475
|
BHIJLAL SHRIVAS
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821831039
|
|
Mr. BHOJLAL SHRIVAS
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-064-001/113
()
|
3314009000NRG24180520230190432
|
18/05/2023
|
MEERA BAI SHRIVAS
|
3314009WL003475
|
MEERA BAI SHRIVAS
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830866
|
|
Mrs. MIRA SHRIVAS
|
INDIAN BANK(607105)
|
|
16
|
DABHARA
|
CH-14-009-064-001/114
()
|
3314009000NRG24180520230190433
|
18/05/2023
|
JAY PRAKASH
|
3314009WL003475
|
JAY PRAKASH
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821830970
|
|
Mr. JAYPRAKASH PATEL
|
INDIAN BANK(607105)
|
|
17
|
DABHARA
|
CH-14-009-064-001/114
()
|
3314009000NRG24180520230190434
|
18/05/2023
|
RUPENDRA PATEL
|
3314009WL003475
|
RUPENDRA PATEL
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821831071
|
|
Mr. RUPENDRA PATEL
|
INDIAN BANK(607105)
|
|
18
|
DABHARA
|
CH-14-009-064-001/117
()
|
3314009000NRG24180520230190435
|
18/05/2023
|
SHOMNATH
|
3314009WL003475
|
SHOMNATH
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831064
|
|
Mr. SOMNATH PATEL
|
INDIAN BANK(607105)
|
|
19
|
DABHARA
|
CH-14-009-064-001/119
()
|
3314009000NRG24180520230190436
|
18/05/2023
|
PHOOL SINGH PATEL
|
3314009WL003475
|
PHOOL SINGH PATEL
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821830920
|
|
Mr. FULSINGH PATEL
|
INDIAN BANK(607105)
|
|
20
|
DABHARA
|
CH-14-009-064-001/119
()
|
3314009000NRG24180520230190437
|
18/05/2023
|
TARA BAI PATEL
|
3314009WL003475
|
TARA BAI PATEL
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821830864
|
|
TARA BAI PATEL
|
HDFC BANK LTD(607152)
|
|
21
|
DABHARA
|
CH-14-009-064-001/120
()
|
3314009000NRG24180520230190439
|
18/05/2023
|
JAYA PATEL
|
3314009WL003475
|
JAYA PATEL
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821831076
|
|
Ms. JAYA PATEL
|
INDIAN BANK(607105)
|
|
22
|
DABHARA
|
CH-14-009-064-001/120
()
|
3314009000NRG24180520230190438
|
18/05/2023
|
SHYAM KUMARI
|
3314009WL003475
|
SHYAM KUMARI
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821830930
|
|
Mrs. SHYAM KUMARI PATEL
|
INDIAN BANK(607105)
|
|
23
|
DABHARA
|
CH-14-009-064-001/126
()
|
3314009000NRG24180520230190441
|
18/05/2023
|
KAMINI
|
3314009WL003475
|
KAMINI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830891
|
|
Mrs. KAMINI PATEL
|
INDIAN BANK(607105)
|
|
24
|
DABHARA
|
CH-14-009-064-001/128
()
|
3314009000NRG24180520230190442
|
18/05/2023
|
SATNARAYAN
|
3314009WL003475
|
SATNARAYAN
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830907
|
|
SATNARAYAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DABHARA
|
CH-14-009-064-001/128
()
|
3314009000NRG24180520230190443
|
18/05/2023
|
SATYABHAMA
|
3314009WL003475
|
SATYABHAMA
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830909
|
|
Mrs. SATYABHAMA PATEL
|
INDIAN BANK(607105)
|
|
26
|
DABHARA
|
CH-14-009-064-001/133
()
|
3314009000NRG24180520230190444
|
18/05/2023
|
NEETA
|
3314009WL003475
|
NEETA
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821831072
|
|
Ms. Neeta Yadaw
|
INDIAN BANK(607105)
|
|
27
|
DABHARA
|
CH-14-009-064-001/139
()
|
3314009000NRG24180520230190445
|
18/05/2023
|
KEVRABAI
|
3314009WL003475
|
KEVRABAI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830862
|
|
KEVARA BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DABHARA
|
CH-14-009-064-001/140
()
|
3314009000NRG24180520230190446
|
18/05/2023
|
TARACHAND
|
3314009WL003475
|
TARACHAND
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830871
|
|
TARACHAND SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DABHARA
|
CH-14-009-064-001/141
()
|
3314009000NRG24180520230190447
|
18/05/2023
|
KRISHNAPAL
|
3314009WL003475
|
KRISHNAPAL
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821830949
|
|
Mr. KRISHNA PAL
|
INDIAN BANK(607105)
|
|
30
|
DABHARA
|
CH-14-009-064-001/141
()
|
3314009000NRG24180520230190448
|
18/05/2023
|
VINITA
|
3314009WL003475
|
VINITA
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821830948
|
|
Mrs. BANITA PATEL
|
INDIAN BANK(607105)
|
|
31
|
DABHARA
|
CH-14-009-064-001/142
()
|
3314009000NRG24180520230190449
|
18/05/2023
|
LALITA
|
3314009WL003475
|
LALITA
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830932
|
|
Mrs. LALITA YADAV
|
INDIAN BANK(607105)
|
|
32
|
DABHARA
|
CH-14-009-064-001/144
()
|
3314009000NRG24180520230190450
|
18/05/2023
|
RADHESHYAM
|
3314009WL003475
|
RADHESHYAM
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830887
|
|
Mr. RADHESHYAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
33
|
DABHARA
|
CH-14-009-064-001/144
()
|
3314009000NRG24180520230190451
|
18/05/2023
|
SHUSHILA
|
3314009WL003475
|
SHUSHILA
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831035
|
|
Mrs. SUSHILA PATEL
|
INDIAN BANK(607105)
|
|
34
|
DABHARA
|
CH-14-009-064-001/147
()
|
3314009000NRG24180520230190452
|
18/05/2023
|
PUSHMATI
|
3314009WL003475
|
PUSHMATI
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821830934
|
|
PUSMATI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DABHARA
|
CH-14-009-064-001/148
()
|
3314009000NRG24180520230190453
|
18/05/2023
|
KIRTAN LAL YADAW
|
3314009WL003475
|
KIRTAN LAL YADAW
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830875
|
|
KIRTAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DABHARA
|
CH-14-009-064-001/151
()
|
3314009000NRG24180520230190454
|
18/05/2023
|
DADULAL
|
3314009WL003475
|
DADULAL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830923
|
|
DADULAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DABHARA
|
CH-14-009-064-001/151
()
|
3314009000NRG24180520230190455
|
18/05/2023
|
RATNI
|
3314009WL003475
|
RATNI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830873
|
|
Mrs. RATNI PATEL
|
INDIAN BANK(607105)
|
|
38
|
DABHARA
|
CH-14-009-064-001/154
()
|
3314009000NRG24180520230190457
|
18/05/2023
|
GOHLOBAI
|
3314009WL003475
|
GOHLOBAI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831046
|
|
GOHALO BAI PATEL
|
ICICI BANK LTD(508534)
|
|
39
|
DABHARA
|
CH-14-009-064-001/154
()
|
3314009000NRG24180520230190456
|
18/05/2023
|
RAMJILAL
|
3314009WL003475
|
RAMJILAL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830928
|
|
RAMJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DABHARA
|
CH-14-009-064-001/155
()
|
3314009000NRG24180520230190458
|
18/05/2023
|
MANBODH
|
3314009WL003475
|
MANBODH
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830823
|
|
Mr. MANBODH PATEL
|
INDIAN BANK(607105)
|
|
41
|
DABHARA
|
CH-14-009-064-001/158
()
|
3314009000NRG24180520230190459
|
18/05/2023
|
BALARAM
|
3314009WL003475
|
BALARAM
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830878
|
|
BALARAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DABHARA
|
CH-14-009-064-001/158
()
|
3314009000NRG24180520230190460
|
18/05/2023
|
NIRA
|
3314009WL003475
|
NIRA
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831042
|
|
NEERA PATEL
|
INDUSIND BANK(607189)
|
|
43
|
DABHARA
|
CH-14-009-064-001/158
()
|
3314009000NRG24180520230190461
|
18/05/2023
|
Pankaj Patel
|
3314009WL003475
|
Pankaj Patel
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830819
|
|
Mr. Pankaj Patel
|
INDIAN BANK(607105)
|
|
44
|
DABHARA
|
CH-14-009-064-001/159
()
|
3314009000NRG24180520230190462
|
18/05/2023
|
SHANKAR LAL
|
3314009WL003475
|
SHANKAR LAL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831026
|
|
Mr. SHANKAR LAL PATEL
|
INDIAN BANK(607105)
|
|
45
|
DABHARA
|
CH-14-009-064-001/159
()
|
3314009000NRG24180520230190463
|
18/05/2023
|
URMILA
|
3314009WL003475
|
URMILA
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830874
|
|
Mrs. URMILA PATEL
|
INDIAN BANK(607105)
|
|
46
|
DABHARA
|
CH-14-009-064-001/160
()
|
3314009000NRG24180520230190465
|
18/05/2023
|
NARENDRA
|
3314009WL003475
|
NARENDRA
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831074
|
|
NARENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DABHARA
|
CH-14-009-064-001/160
()
|
3314009000NRG24180520230190464
|
18/05/2023
|
TUKESH
|
3314009WL003475
|
TUKESH
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831077
|
|
Tukesh Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
DABHARA
|
CH-14-009-064-001/162
()
|
3314009000NRG24180520230190466
|
18/05/2023
|
ALAPMATI PATEL
|
3314009WL003475
|
ALAPMATI PATEL
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821830872
|
|
Mrs. ALAPMATI PATEL
|
INDIAN BANK(607105)
|
|
49
|
DABHARA
|
CH-14-009-064-001/162
()
|
3314009000NRG24180520230190468
|
18/05/2023
|
PARWATI
|
3314009WL003475
|
PARWATI
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821830886
|
|
Mrs. PARVATI PATEL
|
INDIAN BANK(607105)
|
|
50
|
DABHARA
|
CH-14-009-064-001/162
()
|
3314009000NRG24180520230190467
|
18/05/2023
|
SANJAY PATEL
|
3314009WL003475
|
SANJAY PATEL
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821830893
|
|
Mr. SANJAY KUMAR PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
51
|
DABHARA
|
CH-14-009-064-001/163
()
|
3314009000NRG24180520230190470
|
18/05/2023
|
HEMLATA
|
3314009WL003475
|
HEMLATA
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831048
|
|
Mrs. HEMLATA PATEL
|
INDIAN BANK(607105)
|
|
52
|
DABHARA
|
CH-14-009-064-001/163
()
|
3314009000NRG24180520230190469
|
18/05/2023
|
PRAHALAD
|
3314009WL003475
|
PRAHALAD
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830877
|
|
PRAHLAD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DABHARA
|
CH-14-009-064-001/166
()
|
3314009000NRG24180520230190471
|
18/05/2023
|
GANGARAM
|
3314009WL003475
|
GANGARAM
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830900
|
|
Mr. GANGARAM .
|
INDIAN BANK(607105)
|
|
54
|
DABHARA
|
CH-14-009-064-001/166
()
|
3314009000NRG24180520230190472
|
18/05/2023
|
VRINDAWATI
|
3314009WL003475
|
VRINDAWATI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830899
|
|
VRINDAVATI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DABHARA
|
CH-14-009-064-001/17
()
|
3314009000NRG24180520230190474
|
18/05/2023
|
LALITA BAI
|
3314009WL003475
|
LALITA BAI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830889
|
|
LALITA BAI
|
ICICI BANK LTD(508534)
|
|
56
|
DABHARA
|
CH-14-009-064-001/17
()
|
3314009000NRG24180520230190473
|
18/05/2023
|
SANTOSH
|
3314009WL003475
|
SANTOSH
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831032
|
|
SANTOSH KUMAR
|
ICICI BANK LTD(508534)
|
|
57
|
DABHARA
|
CH-14-009-064-001/170
()
|
3314009000NRG24180520230190476
|
18/05/2023
|
DHARMIN
|
3314009WL003475
|
DHARMIN
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830879
|
|
Mrs. DHARMIN YADAV
|
INDIAN BANK(607105)
|
|
58
|
DABHARA
|
CH-14-009-064-001/170
()
|
3314009000NRG24180520230190475
|
18/05/2023
|
MANOJ KUMAR
|
3314009WL003475
|
MANOJ KUMAR
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830902
|
|
Mr. MANOJ KUMAR PATEL
|
INDIAN BANK(607105)
|
|
59
|
DABHARA
|
CH-14-009-064-001/172
()
|
3314009000NRG24180520230190479
|
18/05/2023
|
KAUSHAL NISHAD
|
3314009WL003475
|
KAUSHAL NISHAD
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821831080
|
|
Mr. KAUSHAL NISHAD
|
INDIAN BANK(607105)
|
|
60
|
DABHARA
|
CH-14-009-064-001/172
()
|
3314009000NRG24180520230190478
|
18/05/2023
|
RAKHI
|
3314009WL003475
|
RAKHI
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821830938
|
|
Mrs. RAKHI NISHAD
|
INDIAN BANK(607105)
|
|
61
|
DABHARA
|
CH-14-009-064-001/172
()
|
3314009000NRG24180520230190477
|
18/05/2023
|
SHAHID KUMAR
|
3314009WL003475
|
SHAHID KUMAR
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821831041
|
|
MR SHAHEED KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DABHARA
|
CH-14-009-064-001/176
()
|
3314009000NRG24180520230190480
|
18/05/2023
|
OMPRAKASH
|
3314009WL003475
|
OMPRAKASH
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821831068
|
|
Mr. OMPRKASH SIDAR
|
INDIAN BANK(607105)
|
|
63
|
DABHARA
|
CH-14-009-064-001/176
()
|
3314009000NRG24180520230190481
|
18/05/2023
|
TIKESHWARI
|
3314009WL003475
|
TIKESHWARI
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821831067
|
|
Mrs. TIKESHWARI SIDAR
|
INDIAN BANK(607105)
|
|
64
|
DABHARA
|
CH-14-009-064-001/178
()
|
3314009000NRG24180520230190483
|
18/05/2023
|
BEDMATI
|
3314009WL003475
|
BEDMATI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831031
|
|
Mrs. BEDOMATI PATEL
|
INDIAN BANK(607105)
|
|
65
|
DABHARA
|
CH-14-009-064-001/178
()
|
3314009000NRG24180520230190482
|
18/05/2023
|
MURLIDHAR
|
3314009WL003475
|
MURLIDHAR
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830917
|
|
Mr. MURLIDHAR .
|
INDIAN BANK(607105)
|
|
66
|
DABHARA
|
CH-14-009-064-001/179
()
|
3314009000NRG24180520230190484
|
18/05/2023
|
MONGRABAI
|
3314009WL003475
|
MONGRABAI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830937
|
|
Mrs. MONGARA BAI NISHAD
|
INDIAN BANK(607105)
|
|
67
|
DABHARA
|
CH-14-009-064-001/180
()
|
3314009000NRG24180520230190485
|
18/05/2023
|
CHANDRA SHEKHAR
|
3314009WL003475
|
CHANDRA SHEKHAR
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830929
|
|
Mr. CHANDRASHEKHAR NISHAD
|
INDIAN BANK(607105)
|
|
68
|
DABHARA
|
CH-14-009-064-001/180
()
|
3314009000NRG24180520230190487
|
18/05/2023
|
GEETA NISHAD
|
3314009WL003475
|
GEETA NISHAD
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830824
|
|
Ms. GEETA NISHAD
|
INDIAN BANK(607105)
|
|
69
|
DABHARA
|
CH-14-009-064-001/180
()
|
3314009000NRG24180520230190488
|
18/05/2023
|
TULSI PATEL
|
3314009WL003475
|
TULSI PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831083
|
|
Ms. TULSI NISHAD
|
INDIAN BANK(607105)
|
|
70
|
DABHARA
|
CH-14-009-064-001/180
()
|
3314009000NRG24180520230190486
|
18/05/2023
|
YASODA
|
3314009WL003475
|
YASODA
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831038
|
|
YASHODA NISHAD
|
HDFC BANK LTD(607152)
|
|
71
|
DABHARA
|
CH-14-009-064-001/182
()
|
3314009000NRG24180520230190489
|
18/05/2023
|
GAUTAM
|
3314009WL003475
|
GAUTAM
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831037
|
|
GAUTAM RAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DABHARA
|
CH-14-009-064-001/182
()
|
3314009000NRG24180520230190490
|
18/05/2023
|
MAHESHWARI
|
3314009WL003475
|
MAHESHWARI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830913
|
|
MAHESHWARI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DABHARA
|
CH-14-009-064-001/183
()
|
3314009000NRG24180520230190491
|
18/05/2023
|
AHILYA
|
3314009WL003475
|
AHILYA
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831044
|
|
Mrs. AHILYA PATEL
|
INDIAN BANK(607105)
|
|
74
|
DABHARA
|
CH-14-009-064-001/186
()
|
3314009000NRG24180520230190492
|
18/05/2023
|
KUMARI YADAW
|
3314009WL003475
|
KUMARI YADAW
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821830931
|
|
Mrs. KUMARI YADAV
|
INDIAN BANK(607105)
|
|
75
|
DABHARA
|
CH-14-009-064-001/187
()
|
3314009000NRG24180520230190494
|
18/05/2023
|
ANJU PATEL
|
3314009WL003475
|
ANJU PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830833
|
|
Mrs. Anju Patel
|
INDIAN BANK(607105)
|
|
76
|
DABHARA
|
CH-14-009-064-001/187
()
|
3314009000NRG24180520230190493
|
18/05/2023
|
SONWARAM
|
3314009WL003475
|
SONWARAM
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830945
|
|
SONVA RAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DABHARA
|
CH-14-009-064-001/188
()
|
3314009000NRG24180520230190495
|
18/05/2023
|
BHISAMBAR DAYAL PATEL
|
3314009WL003475
|
BHISAMBAR DAYAL PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830882
|
|
MR BHISHAMBAR DAYAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
DABHARA
|
CH-14-009-064-001/188
()
|
3314009000NRG24180520230190496
|
18/05/2023
|
TIKESHWARI PATEL
|
3314009WL003475
|
TIKESHWARI PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831052
|
|
Mrs. TIKESHWARI PATEL
|
INDIAN BANK(607105)
|
|
79
|
DABHARA
|
CH-14-009-064-001/19
()
|
3314009000NRG24180520230190499
|
18/05/2023
|
KEKTI BAI
|
3314009WL003475
|
KEKTI BAI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830898
|
|
Kekti Bai Yadaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
DABHARA
|
CH-14-009-064-001/19
()
|
3314009000NRG24180520230190498
|
18/05/2023
|
LAXMI PRASAD
|
3314009WL003475
|
LAXMI PRASAD
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830901
|
|
Mr. LAXMI PRASAD
|
INDIAN BANK(607105)
|
|
81
|
DABHARA
|
CH-14-009-064-001/198
()
|
3314009000NRG24180520230190501
|
18/05/2023
|
PUSHMATI
|
3314009WL003475
|
PUSHMATI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831029
|
|
Mrs. PUSMATI .
|
INDIAN BANK(607105)
|
|
82
|
DABHARA
|
CH-14-009-064-001/199
()
|
3314009000NRG24180520230190503
|
18/05/2023
|
JANKI BAI
|
3314009WL003475
|
JANKI BAI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830911
|
|
JANKI PATEL
|
UNION BANK OF INDIA(508500)
|
|
83
|
DABHARA
|
CH-14-009-064-001/199
()
|
3314009000NRG24180520230190502
|
18/05/2023
|
KUMAR
|
3314009WL003475
|
KUMAR
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830946
|
|
Mr. KUMAR PATEL
|
INDIAN BANK(607105)
|
|
84
|
DABHARA
|
CH-14-009-064-001/2
()
|
3314009000NRG24180520230190504
|
18/05/2023
|
BEDMATI
|
3314009WL003475
|
BEDMATI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830865
|
|
Mrs. VEDMATI PATEL
|
INDIAN BANK(607105)
|
|
85
|
DABHARA
|
CH-14-009-064-001/2
()
|
3314009000NRG24180520230190505
|
18/05/2023
|
VINITA PATEL
|
3314009WL003475
|
VINITA PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831078
|
|
Ms. Vinita Patel
|
INDIAN BANK(607105)
|
|
86
|
DABHARA
|
CH-14-009-064-001/207
()
|
3314009000NRG24180520230190506
|
18/05/2023
|
RAJKUMARI
|
3314009WL003475
|
RAJKUMARI
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821831028
|
|
Mrs. RAJKUMARI YADAV
|
INDIAN BANK(607105)
|
|
87
|
DABHARA
|
CH-14-009-064-001/21
()
|
3314009000NRG24180520230190508
|
18/05/2023
|
AMRIKA BAI
|
3314009WL003475
|
AMRIKA BAI
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821831047
|
|
AMRIKA BAI YADAW
|
ICICI BANK LTD(508534)
|
|
88
|
DABHARA
|
CH-14-009-064-001/21
()
|
3314009000NRG24180520230190507
|
18/05/2023
|
SAAD RAM
|
3314009WL003475
|
SAAD RAM
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830876
|
|
SADHRAM YADAV
|
ICICI BANK LTD(508534)
|
|
89
|
DABHARA
|
CH-14-009-064-001/212
()
|
3314009000NRG24180520230190510
|
18/05/2023
|
KUMARI PATEL
|
3314009WL003475
|
KUMARI PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830860
|
|
Mrs. KUMARI PATEL
|
INDIAN BANK(607105)
|
|
90
|
DABHARA
|
CH-14-009-064-001/212
()
|
3314009000NRG24180520230190509
|
18/05/2023
|
RAMESHWAR PATEL
|
3314009WL003475
|
RAMESHWAR PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830924
|
|
Mr. RAMESSHWAR PRASAD PATTTEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
91
|
DABHARA
|
CH-14-009-064-001/22
()
|
3314009000NRG24180520230190511
|
18/05/2023
|
SUKH LAL
|
3314009WL003475
|
SUKH LAL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831040
|
|
SUKH LAL PATEL
|
ICICI BANK LTD(508534)
|
|
92
|
DABHARA
|
CH-14-009-064-001/228
()
|
3314009000NRG24180520230190513
|
18/05/2023
|
RAMSHILA
|
3314009WL003475
|
RAMSHILA
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821831066
|
|
RAMSHILA NISHAD
|
UNION BANK OF INDIA(508500)
|
|
93
|
DABHARA
|
CH-14-009-064-001/228
()
|
3314009000NRG24180520230190512
|
18/05/2023
|
TIHARU RAM
|
3314009WL003475
|
TIHARU RAM
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821830918
|
|
MR TIHARU RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
DABHARA
|
CH-14-009-064-001/231
()
|
3314009000NRG24180520230190514
|
18/05/2023
|
GIRJA
|
3314009WL003475
|
GIRJA
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831070
|
|
Mrs. GIRJA PATEL
|
INDIAN BANK(607105)
|
|
95
|
DABHARA
|
CH-14-009-064-001/232
()
|
3314009000NRG24180520230190515
|
18/05/2023
|
KHAGESWAR
|
3314009WL003475
|
KHAGESWAR
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830947
|
|
Mr. KHAGESWAR PATEL
|
INDIAN BANK(607105)
|
|
96
|
DABHARA
|
CH-14-009-064-001/233
()
|
3314009000NRG24180520230190517
|
18/05/2023
|
LOMESH PATEL
|
3314009WL003475
|
LOMESH PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830828
|
|
Mr. Lomesh Patel
|
INDIAN BANK(607105)
|
|
97
|
DABHARA
|
CH-14-009-064-001/233
()
|
3314009000NRG24180520230190516
|
18/05/2023
|
TEJMATI
|
3314009WL003475
|
TEJMATI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830939
|
|
TIJMATI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DABHARA
|
CH-14-009-064-001/236
()
|
3314009000NRG24180520230190519
|
18/05/2023
|
KAMLA
|
3314009WL003475
|
KAMLA
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831036
|
|
Mrs. KAMALA .
|
INDIAN BANK(607105)
|
|
99
|
DABHARA
|
CH-14-009-064-001/236
()
|
3314009000NRG24180520230190518
|
18/05/2023
|
VINOD
|
3314009WL003475
|
VINOD
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831034
|
|
Mr. VINOP YADAV
|
INDIAN BANK(607105)
|
|
100
|
DABHARA
|
CH-14-009-064-001/237
()
|
3314009000NRG24180520230190520
|
18/05/2023
|
KHEMNATH
|
3314009WL003475
|
KHEMNATH
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830915
|
|
Mr. KHEMNATH PATEL
|
INDIAN BANK(607105)
|
|
101
|
DABHARA
|
CH-14-009-064-001/237
()
|
3314009000NRG24180520230190522
|
18/05/2023
|
RAKESH PATEL
|
3314009WL003475
|
RAKESH PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831065
|
|
RAKESH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DABHARA
|
CH-14-009-064-001/237
()
|
3314009000NRG24180520230190521
|
18/05/2023
|
SEWTI
|
3314009WL003475
|
SEWTI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830908
|
|
Mrs. Sevati Patel
|
INDIAN BANK(607105)
|
|
103
|
DABHARA
|
CH-14-009-064-001/238
()
|
3314009000NRG24180520230190523
|
18/05/2023
|
BADRI PRASAD
|
3314009WL003475
|
BADRI PRASAD
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831027
|
|
Mr. BADRI PRASAD PATEL
|
INDIAN BANK(607105)
|
|
104
|
DABHARA
|
CH-14-009-064-001/238
()
|
3314009000NRG24180520230190524
|
18/05/2023
|
TARA
|
3314009WL003475
|
TARA
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830933
|
|
TARA PATEL
|
HDFC BANK LTD(607152)
|
|
105
|
DABHARA
|
CH-14-009-064-001/239
()
|
3314009000NRG24180520230190526
|
18/05/2023
|
KAMLA
|
3314009WL003475
|
KAMLA
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830905
|
|
KAMLA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DABHARA
|
CH-14-009-064-001/239
()
|
3314009000NRG24180520230190525
|
18/05/2023
|
KUSHAL
|
3314009WL003475
|
KUSHAL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830912
|
|
Mr. KUSHAL PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
107
|
DABHARA
|
CH-14-009-064-001/240
()
|
3314009000NRG24180520230190527
|
18/05/2023
|
LAKESHWAR PATEL
|
3314009WL003475
|
LAKESHWAR PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830829
|
|
LAKESHWAR PATEL
|
ICICI BANK LTD(508534)
|
|
108
|
DABHARA
|
CH-14-009-064-001/240
()
|
3314009000NRG24180520230190528
|
18/05/2023
|
SUNITA PATEL
|
3314009WL003475
|
SUNITA PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830972
|
|
SUNITA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DABHARA
|
CH-14-009-064-001/244
()
|
3314009000NRG24180520230190529
|
18/05/2023
|
BHAKT PRAHALAD PATEL
|
3314009WL003475
|
BHAKT PRAHALAD PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831024
|
|
MR BHAKT PRAHLAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
DABHARA
|
CH-14-009-064-001/244
()
|
3314009000NRG24180520230190530
|
18/05/2023
|
PHOOLKUMARI PATEL
|
3314009WL003475
|
PHOOLKUMARI PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830855
|
|
Mrs. PHOOLKUMARI PATEL
|
INDIAN BANK(607105)
|
|
111
|
DABHARA
|
CH-14-009-064-001/253
()
|
3314009000NRG24180520230190533
|
18/05/2023
|
CHAMRU RAM
|
3314009WL003475
|
CHAMRU RAM
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830894
|
|
CHAMRU RAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DABHARA
|
CH-14-009-064-001/253
()
|
3314009000NRG24180520230190531
|
18/05/2023
|
PUSHPA BAI
|
3314009WL003475
|
PUSHPA BAI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830895
|
|
Mrs. Pushpa Bai Patel
|
INDIAN BANK(607105)
|
|
113
|
DABHARA
|
CH-14-009-064-001/253
()
|
3314009000NRG24180520230190532
|
18/05/2023
|
SUDHIR PATEL
|
3314009WL003475
|
SUDHIR PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831069
|
|
Sudhir Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
DABHARA
|
CH-14-009-064-001/256
()
|
3314009000NRG24180520230190536
|
18/05/2023
|
SATISH PATEL
|
3314009WL003475
|
SATISH PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830880
|
|
SATISH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DABHARA
|
CH-14-009-064-001/259
()
|
3314009000NRG24180520230190537
|
18/05/2023
|
RATNA BAI
|
3314009WL003475
|
RATNA BAI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830904
|
|
Mrs. RATNA BAI
|
INDIAN BANK(607105)
|
|
116
|
DABHARA
|
CH-14-009-064-001/3
()
|
3314009000NRG24180520230190539
|
18/05/2023
|
DEMATI
|
3314009WL003475
|
DEMATI
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821830897
|
|
Mrs. DEMTI BAI PATEL
|
INDIAN BANK(607105)
|
|
117
|
DABHARA
|
CH-14-009-064-001/3
()
|
3314009000NRG24180520230190538
|
18/05/2023
|
TOOKLAL
|
3314009WL003475
|
TOOKLAL
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821831033
|
|
TOOKLAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DABHARA
|
CH-14-009-064-001/350
()
|
3314009000NRG24180520230190540
|
18/05/2023
|
SUMAN
|
3314009WL003475
|
SUMAN
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831073
|
|
Mrs. Suman Yadaw
|
INDIAN BANK(607105)
|
|
119
|
DABHARA
|
CH-14-009-064-001/351
()
|
3314009000NRG24180520230190542
|
18/05/2023
|
HOSH KUMARI PATEL
|
3314009WL003475
|
HOSH KUMARI PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830861
|
|
Mrs. HOSH KUMARI PATEL
|
INDIAN BANK(607105)
|
|
120
|
DABHARA
|
CH-14-009-064-001/351
()
|
3314009000NRG24180520230190541
|
18/05/2023
|
LOMAS KUMAR PATEL
|
3314009WL003475
|
LOMAS KUMAR PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830926
|
|
Mr. LOMAS KUMAR PATEL
|
INDIAN BANK(607105)
|
|
121
|
DABHARA
|
CH-14-009-064-001/352
()
|
3314009000NRG24180520230190543
|
18/05/2023
|
JANAKRAM
|
3314009WL003475
|
JANAKRAM
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830925
|
|
Mr. JANAK RAM PATEL
|
INDIAN BANK(607105)
|
|
122
|
DABHARA
|
CH-14-009-064-001/352
()
|
3314009000NRG24180520230190544
|
18/05/2023
|
PRAMILA PATEL
|
3314009WL003475
|
PRAMILA PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830910
|
|
Mrs. PRAMILA PATEL
|
INDIAN BANK(607105)
|
|
123
|
DABHARA
|
CH-14-009-064-001/390
()
|
3314009000NRG24180520230190546
|
18/05/2023
|
MANKUNVAR
|
3314009WL003475
|
MANKUNVAR
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830888
|
|
Mrs. MANKUNWAR .
|
INDIAN BANK(607105)
|
|
124
|
DABHARA
|
CH-14-009-064-001/390
()
|
3314009000NRG24180520230190545
|
18/05/2023
|
NILKAMAL
|
3314009WL003475
|
NILKAMAL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830890
|
|
Mr. NIL KAMAL
|
INDIAN BANK(607105)
|
|
125
|
DABHARA
|
CH-14-009-064-001/413
()
|
3314009000NRG24180520230190547
|
18/05/2023
|
AHILYA BAI
|
3314009WL003475
|
AHILYA BAI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831030
|
|
Mrs. AHILYA BAI
|
INDIAN BANK(607105)
|
|
126
|
DABHARA
|
CH-14-009-064-001/461
()
|
3314009000NRG24180520230190548
|
18/05/2023
|
CHANDRAKALA NISHAD
|
3314009WL003475
|
CHANDRAKALA NISHAD
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821830921
|
|
CHANDRAKALA NISHAD
|
INDUSIND BANK(607189)
|
|
127
|
DABHARA
|
CH-14-009-064-001/463
()
|
3314009000NRG24180520230190549
|
18/05/2023
|
PURNIMA PATEL
|
3314009WL003475
|
PURNIMA PATEL
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821830869
|
|
Mrs. PURNIMA PATEL
|
INDIAN BANK(607105)
|
|
128
|
DABHARA
|
CH-14-009-064-001/464
()
|
3314009000NRG24180520230190551
|
18/05/2023
|
NITISH KUMAR PATEL
|
3314009WL003475
|
NITISH KUMAR PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831082
|
|
NITEESH KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DABHARA
|
CH-14-009-064-001/464
()
|
3314009000NRG24180520230190550
|
18/05/2023
|
VIKASH PATEL
|
3314009WL003475
|
VIKASH PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830832
|
|
VIKAS PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DABHARA
|
CH-14-009-064-001/471
()
|
3314009000NRG24180520230190553
|
18/05/2023
|
AASHIS KUMAR PATEL
|
3314009WL003475
|
AASHIS KUMAR PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830822
|
|
Mr. AASHISH KUMAR PATEL
|
INDIAN BANK(607105)
|
|
131
|
DABHARA
|
CH-14-009-064-001/471
()
|
3314009000NRG24180520230190554
|
18/05/2023
|
NAMITA PATEL
|
3314009WL003475
|
NAMITA PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830820
|
|
Mrs. NAMITA PATEL
|
INDIAN BANK(607105)
|
|
132
|
DABHARA
|
CH-14-009-064-001/472
()
|
3314009000NRG24180520230190555
|
18/05/2023
|
DUJRAM YADAW
|
3314009WL003475
|
DUJRAM YADAW
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830883
|
|
Mr. DUJ RAM YADAV
|
INDIAN BANK(607105)
|
|
133
|
DABHARA
|
CH-14-009-064-001/472
()
|
3314009000NRG24180520230190556
|
18/05/2023
|
VIKESH KUMAR YADAW
|
3314009WL003475
|
VIKESH KUMAR YADAW
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830827
|
|
Mr. VIKESH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
134
|
DABHARA
|
CH-14-009-064-001/484
()
|
3314009000NRG24180520230190558
|
18/05/2023
|
DEEPAK KUMAR PATEL
|
3314009WL003475
|
DEEPAK KUMAR PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830858
|
|
Mr. DEEPAK KUMAR PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
135
|
DABHARA
|
CH-14-009-064-001/50
()
|
3314009000NRG24180520230190559
|
18/05/2023
|
GYARTI
|
3314009WL003475
|
GYARTI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830885
|
|
MRS GAYATRI PATEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
DABHARA
|
CH-14-009-064-001/54
()
|
3314009000NRG24180520230190561
|
18/05/2023
|
RAJ KUMARI
|
3314009WL003475
|
RAJ KUMARI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830935
|
|
RAM KUMARI YADAV
|
ICICI BANK LTD(508534)
|
|
137
|
DABHARA
|
CH-14-009-064-001/57
()
|
3314009000NRG24180520230190564
|
18/05/2023
|
CHITRALEKHA
|
3314009WL003475
|
CHITRALEKHA
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821831045
|
|
MRS CHITRALEKHA YADAW
|
STATE BANK OF INDIA(508548)
|
|
138
|
DABHARA
|
CH-14-009-064-001/57
()
|
3314009000NRG24180520230190563
|
18/05/2023
|
PREM LAL
|
3314009WL003475
|
PREM LAL
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821831025
|
|
PREMLAL YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DABHARA
|
CH-14-009-064-001/57
()
|
3314009000NRG24180520230190565
|
18/05/2023
|
Roshan Yadaw
|
3314009WL003475
|
Roshan Yadaw
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821831084
|
|
Mr. ROSHAN YADAW
|
INDIAN BANK(607105)
|
|
140
|
DABHARA
|
CH-14-009-064-001/6
()
|
3314009000NRG24180520230190566
|
18/05/2023
|
FHAGU LAL
|
3314009WL003475
|
FHAGU LAL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830916
|
|
Mr. FAGULAL PATEL
|
INDIAN BANK(607105)
|
|
141
|
DABHARA
|
CH-14-009-064-001/6
()
|
3314009000NRG24180520230190568
|
18/05/2023
|
RAMESH
|
3314009WL003475
|
RAMESH
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830906
|
|
Mr. RAMESH KUMAR PATEL
|
INDIAN BANK(607105)
|
|
142
|
DABHARA
|
CH-14-009-064-001/6
()
|
3314009000NRG24180520230190567
|
18/05/2023
|
RATNABAI
|
3314009WL003475
|
RATNABAI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830903
|
|
Mrs. RATNA BAI PATEL
|
INDIAN BANK(607105)
|
|
143
|
DABHARA
|
CH-14-009-064-001/60
()
|
3314009000NRG24180520230190570
|
18/05/2023
|
CHANDRKALA
|
3314009WL003475
|
CHANDRKALA
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830868
|
|
Mrs. CHANDRAKALA PATEL
|
INDIAN BANK(607105)
|
|
144
|
DABHARA
|
CH-14-009-064-001/60
()
|
3314009000NRG24180520230190569
|
18/05/2023
|
HEM KUMAR
|
3314009WL003475
|
HEM KUMAR
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830881
|
|
MR HEMKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
DABHARA
|
CH-14-009-064-001/61
()
|
3314009000NRG24180520230190572
|
18/05/2023
|
PADMABAI
|
3314009WL003475
|
PADMABAI
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821830936
|
|
Mrs. PADMA BAI PATEL
|
INDIAN BANK(607105)
|
|
146
|
DABHARA
|
CH-14-009-064-001/61
()
|
3314009000NRG24180520230190573
|
18/05/2023
|
Yashoda Patel
|
3314009WL003475
|
Yashoda Patel
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830940
|
|
MRS YASHODA PATEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
DABHARA
|
CH-14-009-064-001/62
()
|
3314009000NRG24180520230190574
|
18/05/2023
|
DAYA RAM
|
3314009WL003475
|
DAYA RAM
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830951
|
|
Mr. DAYARAM PATEL
|
INDIAN BANK(607105)
|
|
148
|
DABHARA
|
CH-14-009-064-001/62
()
|
3314009000NRG24180520230190575
|
18/05/2023
|
SUMITRA
|
3314009WL003475
|
SUMITRA
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830943
|
|
Mrs. SUMITRA BAI
|
INDIAN BANK(607105)
|
|
149
|
DABHARA
|
CH-14-009-064-001/64
()
|
3314009000NRG24180520230190577
|
18/05/2023
|
MALTI BAI
|
3314009WL003475
|
MALTI BAI
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821830941
|
|
Mrs. MALTI BAI SIDAR
|
INDIAN BANK(607105)
|
|
150
|
DABHARA
|
CH-14-009-064-001/64
()
|
3314009000NRG24180520230190576
|
18/05/2023
|
SAMAY LAL
|
3314009WL003475
|
SAMAY LAL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830944
|
|
Mr. SAMELAL SIDAR
|
INDIAN BANK(607105)
|
|
151
|
DABHARA
|
CH-14-009-064-001/7
()
|
3314009000NRG24180520230190579
|
18/05/2023
|
ROOP KUNWAR
|
3314009WL003475
|
ROOP KUNWAR
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830870
|
|
Mrs. Rupkuvar Patel .
|
INDIAN BANK(607105)
|
|
152
|
DABHARA
|
CH-14-009-064-001/7
()
|
3314009000NRG24180520230190578
|
18/05/2023
|
VIDYADHAR
|
3314009WL003475
|
VIDYADHAR
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830922
|
|
Mr. VIDHYADHAR PATEL
|
INDIAN BANK(607105)
|
|
153
|
DABHARA
|
CH-14-009-064-001/79
()
|
3314009000NRG24180520230190580
|
18/05/2023
|
KUMARI BAI
|
3314009WL003475
|
KUMARI BAI
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821830892
|
|
Mrs. KUMARI BAI PATEL
|
INDIAN BANK(607105)
|
|
154
|
DABHARA
|
CH-14-009-064-001/80
()
|
3314009000NRG24180520230190582
|
18/05/2023
|
AWRIBAI
|
3314009WL003475
|
AWRIBAI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830867
|
|
Mrs. AVARI BAI
|
INDIAN BANK(607105)
|
|
155
|
DABHARA
|
CH-14-009-064-001/80
()
|
3314009000NRG24180520230190581
|
18/05/2023
|
BABOO LAL
|
3314009WL003475
|
BABOO LAL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830950
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DABHARA
|
CH-14-009-064-003/12
()
|
3314009000NRG24180520230190584
|
18/05/2023
|
GAYATRI DEVI PATEL
|
3314009WL003475
|
GAYATRI DEVI PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830956
|
|
MRS GAYATRI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
DABHARA
|
CH-14-009-064-003/12
()
|
3314009000NRG24180520230190583
|
18/05/2023
|
USAT RAM
|
3314009WL003475
|
USAT RAM
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830990
|
|
Mr. USATRAM PATEL
|
INDIAN BANK(607105)
|
|
158
|
DABHARA
|
CH-14-009-064-003/129
()
|
3314009000NRG24180520230190585
|
18/05/2023
|
DAMODAR
|
3314009WL003475
|
DAMODAR
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831018
|
|
DAMODAR PRASAD PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DABHARA
|
CH-14-009-064-003/129
()
|
3314009000NRG24180520230190586
|
18/05/2023
|
KHIRESH
|
3314009WL003475
|
KHIRESH
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830977
|
|
Mrs. KHIRESH PANDEY
|
INDIAN BANK(607105)
|
|
160
|
DABHARA
|
CH-14-009-064-003/132
()
|
3314009000NRG24180520230190588
|
18/05/2023
|
SUMAN
|
3314009WL003475
|
SUMAN
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831017
|
|
Mrs. SUMAN BARETH
|
INDIAN BANK(607105)
|
|
161
|
DABHARA
|
CH-14-009-064-003/132
()
|
3314009000NRG24180520230190587
|
18/05/2023
|
SURESH KUMAR BARETH
|
3314009WL003475
|
SURESH KUMAR BARETH
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830952
|
|
Mr. Suresh Kumar Bareth
|
INDIAN BANK(607105)
|
|
162
|
DABHARA
|
CH-14-009-064-003/135
()
|
3314009000NRG24180520230190589
|
18/05/2023
|
KHULESWAR SIDAR
|
3314009WL003475
|
KHULESWAR SIDAR
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830962
|
|
KHULESWAR SIDAR
|
ICICI BANK LTD(508534)
|
|
163
|
DABHARA
|
CH-14-009-064-003/135
()
|
3314009000NRG24180520230190590
|
18/05/2023
|
LATA
|
3314009WL003475
|
LATA
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830999
|
|
Mrs. Lata Bhaina
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
DABHARA
|
CH-14-009-064-003/146
()
|
3314009000NRG24180520230190591
|
18/05/2023
|
DOLMANI KUMHAR
|
3314009WL003475
|
DOLMANI KUMHAR
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831057
|
|
Mr. DOL MANI RANA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
165
|
DABHARA
|
CH-14-009-064-003/146
()
|
3314009000NRG24180520230190592
|
18/05/2023
|
SAVITRI KUMHAR
|
3314009WL003475
|
SAVITRI KUMHAR
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830989
|
|
Mrs. SAVITRI KHUMBHAR
|
INDIAN BANK(607105)
|
|
166
|
DABHARA
|
CH-14-009-064-003/175
()
|
3314009000NRG24180520230190593
|
18/05/2023
|
GHANSHYAM
|
3314009WL003475
|
GHANSHYAM
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821830953
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DABHARA
|
CH-14-009-064-003/175
()
|
3314009000NRG24180520230190594
|
18/05/2023
|
SAGAR BAI
|
3314009WL003475
|
SAGAR BAI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831021
|
|
Mrs. SAGAR BAI PATEL
|
INDIAN BANK(607105)
|
|
168
|
DABHARA
|
CH-14-009-064-003/176
()
|
3314009000NRG24180520230190595
|
18/05/2023
|
DINBANDHU
|
3314009WL003475
|
DINBANDHU
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830991
|
|
Mr. DINBANDHOO BHAINA
|
INDIAN BANK(607105)
|
|
169
|
DABHARA
|
CH-14-009-064-003/194
()
|
3314009000NRG24180520230190596
|
18/05/2023
|
BALBHADRA PRASAD PATEL
|
3314009WL003475
|
BALBHADRA PRASAD PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831062
|
|
Mr. BALBHADRA PRASAD PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
170
|
DABHARA
|
CH-14-009-064-003/194
()
|
3314009000NRG24180520230190597
|
18/05/2023
|
KANTI BAI PATEL
|
3314009WL003475
|
KANTI BAI PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830992
|
|
Mrs. KANTI BAI PATEL
|
INDIAN BANK(607105)
|
|
171
|
DABHARA
|
CH-14-009-064-003/20
()
|
3314009000NRG24180520230190599
|
18/05/2023
|
ASHO BAI KUMHAR
|
3314009WL003475
|
ASHO BAI KUMHAR
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821831005
|
|
Mrs. ASHO BAI KUMHAR
|
INDIAN BANK(607105)
|
|
172
|
DABHARA
|
CH-14-009-064-003/20
()
|
3314009000NRG24180520230190598
|
18/05/2023
|
RISHIKUMAR KUMHAR
|
3314009WL003475
|
RISHIKUMAR KUMHAR
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821831001
|
|
Mr. RISHI KUMAR KUMHAR
|
INDIAN BANK(607105)
|
|
173
|
DABHARA
|
CH-14-009-064-003/201
()
|
3314009000NRG24180520230190600
|
18/05/2023
|
JIVAN LAL BARETH
|
3314009WL003475
|
JIVAN LAL BARETH
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830955
|
|
Mr. JIVAN LAL AND SURESH KUMAR BARETH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
174
|
DABHARA
|
CH-14-009-064-003/205
()
|
3314009000NRG24180520230190601
|
18/05/2023
|
BHOJ KUMAR PATEL
|
3314009WL003475
|
BHOJ KUMAR PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830971
|
|
Mr. BHOJ KUMAR PATEL
|
INDIAN BANK(607105)
|
|
175
|
DABHARA
|
CH-14-009-064-003/221
()
|
3314009000NRG24180520230190603
|
18/05/2023
|
KANTI BAI
|
3314009WL003475
|
KANTI BAI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830964
|
|
Mrs. KANTI BAI NISHAD
|
INDIAN BANK(607105)
|
|
176
|
DABHARA
|
CH-14-009-064-003/222
()
|
3314009000NRG24180520230190605
|
18/05/2023
|
KAMLA NISHAD
|
3314009WL003475
|
KAMLA NISHAD
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831059
|
|
KAMLA NAARAYAN
|
HDFC BANK LTD(607152)
|
|
177
|
DABHARA
|
CH-14-009-064-003/222
()
|
3314009000NRG24180520230190604
|
18/05/2023
|
NARAYAN PRASAD NISHAD
|
3314009WL003475
|
NARAYAN PRASAD NISHAD
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830988
|
|
Mr. NARAYANPRASAD NISHAD
|
INDIAN BANK(607105)
|
|
178
|
DABHARA
|
CH-14-009-064-003/233
()
|
3314009000NRG24180520230190606
|
18/05/2023
|
KARTIKRAM PATEL
|
3314009WL003475
|
KARTIKRAM PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830983
|
|
Mr. KARTIKRAM PATEL
|
INDIAN BANK(607105)
|
|
179
|
DABHARA
|
CH-14-009-064-003/233
()
|
3314009000NRG24180520230190608
|
18/05/2023
|
Kishan Patel
|
3314009WL003475
|
Kishan Patel
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830825
|
|
Mr. KISHAN PATEL
|
INDIAN BANK(607105)
|
|
180
|
DABHARA
|
CH-14-009-064-003/233
()
|
3314009000NRG24180520230190607
|
18/05/2023
|
UTRA PATEL
|
3314009WL003475
|
UTRA PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830984
|
|
Mrs. UTTARA PATEL
|
INDIAN BANK(607105)
|
|
181
|
DABHARA
|
CH-14-009-064-003/234
()
|
3314009000NRG24180520230190609
|
18/05/2023
|
SAVITA
|
3314009WL003475
|
SAVITA
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830976
|
|
Mrs. Sabita Kumhar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
DABHARA
|
CH-14-009-064-003/248
()
|
3314009000NRG24180520230190611
|
18/05/2023
|
JAGESHWAR
|
3314009WL003475
|
JAGESHWAR
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831019
|
|
Mr. Jageshwar Chouhan
|
INDIAN BANK(607105)
|
|
183
|
DABHARA
|
CH-14-009-064-003/248
()
|
3314009000NRG24180520230190612
|
18/05/2023
|
SARASWATI
|
3314009WL003475
|
SARASWATI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831020
|
|
Mrs. Sarsvati Chouhan
|
INDIAN BANK(607105)
|
|
184
|
DABHARA
|
CH-14-009-064-003/265
()
|
3314009000NRG24180520230190613
|
18/05/2023
|
CHARO BAI
|
3314009WL003475
|
CHARO BAI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830968
|
|
Mrs. CHAROMATI . .
|
INDIAN BANK(607105)
|
|
185
|
DABHARA
|
CH-14-009-064-003/28
()
|
3314009000NRG24180520230190614
|
18/05/2023
|
GITABAI KUMHAR
|
3314009WL003475
|
GITABAI KUMHAR
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831000
|
|
Geeta Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DABHARA
|
CH-14-009-064-003/28
()
|
3314009000NRG24180520230190615
|
18/05/2023
|
KHIRSAI KUMHAR
|
3314009WL003475
|
KHIRSAI KUMHAR
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831006
|
|
Mr. KHIR SAY RANA
|
INDIAN BANK(607105)
|
|
187
|
DABHARA
|
CH-14-009-064-003/284
()
|
3314009000NRG24180520230190616
|
18/05/2023
|
PUNIRAM
|
3314009WL003475
|
PUNIRAM
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831061
|
|
PUNIRAM CHAUHAN SO BATTULAL CHAUHAN
|
BANK OF BARODA(606985)
|
|
188
|
DABHARA
|
CH-14-009-064-003/305
()
|
3314009000NRG24180520230190617
|
18/05/2023
|
GENDLAL CHAUHAN
|
3314009WL003475
|
GENDLAL CHAUHAN
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830997
|
|
Mr. GEND LAL CHOUHAN
|
INDIAN BANK(607105)
|
|
189
|
DABHARA
|
CH-14-009-064-003/316
()
|
3314009000NRG24180520230190620
|
18/05/2023
|
BHOPAL SINGH PATEL
|
3314009WL003475
|
BHOPAL SINGH PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830974
|
|
Mr. BHOPAL SINGH PATEL
|
INDIAN BANK(607105)
|
|
190
|
DABHARA
|
CH-14-009-064-003/316
()
|
3314009000NRG24180520230190618
|
18/05/2023
|
HANSHRAM PATEL
|
3314009WL003475
|
HANSHRAM PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831007
|
|
MR HANS RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
191
|
DABHARA
|
CH-14-009-064-003/316
()
|
3314009000NRG24180520230190621
|
18/05/2023
|
Hemlata Patel
|
3314009WL003475
|
Hemlata Patel
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830830
|
|
MISS HEMLATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
192
|
DABHARA
|
CH-14-009-064-003/316
()
|
3314009000NRG24180520230190619
|
18/05/2023
|
KHEEK BAI PATEL
|
3314009WL003475
|
KHEEK BAI PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830994
|
|
Mrs. KHIK BAI PATEL
|
INDIAN BANK(607105)
|
|
193
|
DABHARA
|
CH-14-009-064-003/321
()
|
3314009000NRG24180520230190625
|
18/05/2023
|
NITESH PATEL
|
3314009WL003475
|
NITESH PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830818
|
|
Mr. NITESH PATEL
|
INDIAN BANK(607105)
|
|
194
|
DABHARA
|
CH-14-009-064-003/321
()
|
3314009000NRG24180520230190623
|
18/05/2023
|
VIDYANAND PATEL
|
3314009WL003475
|
VIDYANAND PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831058
|
|
VIDYANAND PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DABHARA
|
CH-14-009-064-003/321
()
|
3314009000NRG24180520230190624
|
18/05/2023
|
YASHODA BAI PATEL
|
3314009WL003475
|
YASHODA BAI PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831016
|
|
Mrs. YASHODABAI PATEL
|
INDIAN BANK(607105)
|
|
196
|
DABHARA
|
CH-14-009-064-003/325
()
|
3314009000NRG24180520230190626
|
18/05/2023
|
DIPIKA PATEL
|
3314009WL003475
|
DIPIKA PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830996
|
|
Mrs. DIPIKA BAI PATEL
|
INDIAN BANK(607105)
|
|
197
|
DABHARA
|
CH-14-009-064-003/37
()
|
3314009000NRG24180520230190627
|
18/05/2023
|
HARAMATI
|
3314009WL003475
|
HARAMATI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830957
|
|
HARAMATI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DABHARA
|
CH-14-009-064-003/37
()
|
3314009000NRG24180520230190628
|
18/05/2023
|
SAHODRA
|
3314009WL003475
|
SAHODRA
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830958
|
|
SAHODRA BAI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DABHARA
|
CH-14-009-064-003/422
()
|
3314009000NRG24180520230190631
|
18/05/2023
|
AMRIKA BAI
|
3314009WL003475
|
AMRIKA BAI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830963
|
|
Mrs. AMRIKA BAI
|
INDIAN BANK(607105)
|
|
200
|
DABHARA
|
CH-14-009-064-003/422
()
|
3314009000NRG24180520230190629
|
18/05/2023
|
BALRAM DAS BAIRAGI
|
3314009WL003475
|
BALRAM DAS BAIRAGI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830961
|
|
Mr. BALARAM DAS BAIRAGI
|
INDIAN BANK(607105)
|
|
201
|
DABHARA
|
CH-14-009-064-003/422
()
|
3314009000NRG24180520230190630
|
18/05/2023
|
LATA BAIRAGI
|
3314009WL003475
|
LATA BAIRAGI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830975
|
|
Mrs. LATA BAIRAGI
|
INDIAN BANK(607105)
|
|
202
|
DABHARA
|
CH-14-009-064-003/424
()
|
3314009000NRG24180520230190632
|
18/05/2023
|
HEMANT
|
3314009WL003475
|
HEMANT
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830859
|
|
Mr. HEMANT PATEL
|
INDIAN BANK(607105)
|
|
203
|
DABHARA
|
CH-14-009-064-003/427
()
|
3314009000NRG24180520230190633
|
18/05/2023
|
LILARAM PATEL
|
3314009WL003475
|
LILARAM PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831011
|
|
Mr. LILARAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
204
|
DABHARA
|
CH-14-009-064-003/427
()
|
3314009000NRG24180520230190634
|
18/05/2023
|
SHANTI PATEL
|
3314009WL003475
|
SHANTI PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831003
|
|
Mrs. SHANTIBAI PATEL
|
INDIAN BANK(607105)
|
|
205
|
DABHARA
|
CH-14-009-064-003/429
()
|
3314009000NRG24180520230190635
|
18/05/2023
|
BODHRAM PATEL
|
3314009WL003475
|
BODHRAM PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831004
|
|
Mr. BODH RAM AND LAKESHWAR PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
206
|
DABHARA
|
CH-14-009-064-003/429
()
|
3314009000NRG24180520230190637
|
18/05/2023
|
LAKHESHWAR PATEL
|
3314009WL003475
|
LAKHESHWAR PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830998
|
|
Mr. Lakheshwar Patel
|
INDIAN BANK(607105)
|
|
207
|
DABHARA
|
CH-14-009-064-003/429
()
|
3314009000NRG24180520230190636
|
18/05/2023
|
PREM KUNWAR PATEL
|
3314009WL003475
|
PREM KUNWAR PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830981
|
|
Mrs. Prem Kunvar Patel
|
INDIAN BANK(607105)
|
|
208
|
DABHARA
|
CH-14-009-064-003/486
()
|
3314009000NRG24180520230190638
|
18/05/2023
|
BHAGDANT CHAUHAN
|
3314009WL003475
|
BHAGDANT CHAUHAN
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830857
|
|
Mr. BHAGDAN SINGH CHOUHAN
|
INDIAN BANK(607105)
|
|
209
|
DABHARA
|
CH-14-009-064-003/49
()
|
3314009000NRG24180520230190640
|
18/05/2023
|
LAXMIN SIDAR
|
3314009WL003475
|
LAXMIN SIDAR
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830979
|
|
Mrs. LAKSHMIN BHAINA
|
INDIAN BANK(607105)
|
|
210
|
DABHARA
|
CH-14-009-064-003/49
()
|
3314009000NRG24180520230190639
|
18/05/2023
|
MUNURAM BHAINA
|
3314009WL003475
|
MUNURAM BHAINA
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830960
|
|
MUNU SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DABHARA
|
CH-14-009-064-003/493
()
|
3314009000NRG24180520230190642
|
18/05/2023
|
BALA RAM
|
3314009WL003475
|
BALA RAM
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831015
|
|
Mr. BALARAM SIDAR
|
INDIAN BANK(607105)
|
|
212
|
DABHARA
|
CH-14-009-064-003/493
()
|
3314009000NRG24180520230190641
|
18/05/2023
|
GOMTI SIDAR
|
3314009WL003475
|
GOMTI SIDAR
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831008
|
|
Mrs. GOMATI SIDAR
|
INDIAN BANK(607105)
|
|
213
|
DABHARA
|
CH-14-009-064-003/512
()
|
3314009000NRG24180520230190644
|
18/05/2023
|
PARMILA PATEL
|
3314009WL003475
|
PARMILA PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830987
|
|
MRS PRAMILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
214
|
DABHARA
|
CH-14-009-064-003/527
()
|
3314009000NRG24180520230190645
|
18/05/2023
|
ANITA PATEL
|
3314009WL003475
|
ANITA PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831079
|
|
Ms. ANITA PATEL
|
INDIAN BANK(607105)
|
|
215
|
DABHARA
|
CH-14-009-064-003/541
()
|
3314009000NRG24180520230190646
|
18/05/2023
|
KRISHNA CHAOUHAN
|
3314009WL003475
|
KRISHNA CHAOUHAN
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831060
|
|
Mr. KRISHNA CHOUHAN
|
INDIAN BANK(607105)
|
|
216
|
DABHARA
|
CH-14-009-064-003/541
()
|
3314009000NRG24180520230190647
|
18/05/2023
|
SHAKUNTALA CHOUHAN
|
3314009WL003475
|
SHAKUNTALA CHOUHAN
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830831
|
|
Mrs. Shakuntala Chouhan
|
INDIAN BANK(607105)
|
|
217
|
DABHARA
|
CH-14-009-064-003/545
()
|
3314009000NRG24180520230190648
|
18/05/2023
|
KUMARI PATEL
|
3314009WL003475
|
KUMARI PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830978
|
|
Mrs. KUMARI PATEL
|
INDIAN BANK(607105)
|
|
218
|
DABHARA
|
CH-14-009-064-003/547
()
|
3314009000NRG24180520230190649
|
18/05/2023
|
DURGACHARAN PATEL
|
3314009WL003475
|
DURGACHARAN PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830980
|
|
MR DURGA CHARAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
219
|
DABHARA
|
CH-14-009-064-003/547
()
|
3314009000NRG24180520230190650
|
18/05/2023
|
YUSHA PATEL
|
3314009WL003475
|
YUSHA PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830965
|
|
Mrs. YUSHA PATEL
|
INDIAN BANK(607105)
|
|
220
|
DABHARA
|
CH-14-009-064-003/548
()
|
3314009000NRG24180520230190651
|
18/05/2023
|
NEHRU LAL SIDAR
|
3314009WL003475
|
NEHRU LAL SIDAR
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830995
|
|
NEHARU LAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
221
|
DABHARA
|
CH-14-009-064-003/553
()
|
3314009000NRG24180520230190652
|
18/05/2023
|
GANGADHAR SIDAR
|
3314009WL003475
|
GANGADHAR SIDAR
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830826
|
|
Mr. GANGADHAR SIDAR
|
INDIAN BANK(607105)
|
|
222
|
DABHARA
|
CH-14-009-064-003/566
()
|
3314009000NRG24180520230190657
|
18/05/2023
|
AAGANMATI PATEL
|
3314009WL003475
|
AAGANMATI PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830993
|
|
Mrs. ANGANMATI .
|
INDIAN BANK(607105)
|
|
223
|
DABHARA
|
CH-14-009-064-003/566
()
|
3314009000NRG24180520230190656
|
18/05/2023
|
PILARAM PATEL
|
3314009WL003475
|
PILARAM PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831012
|
|
Mr. PILARAM PATEL
|
INDIAN BANK(607105)
|
|
224
|
DABHARA
|
CH-14-009-064-003/583
()
|
3314009000NRG24180520230190661
|
18/05/2023
|
SHELADEVI SARTHI
|
3314009WL003475
|
SHELADEVI SARTHI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831014
|
|
MRS SHILA DEVI SARTHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DABHARA
|
CH-14-009-064-003/599
()
|
3314009000NRG24180520230190663
|
18/05/2023
|
PINKI KUMHAR
|
3314009WL003475
|
PINKI KUMHAR
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830982
|
|
Mrs. PINKI KUMHAR
|
INDIAN BANK(607105)
|
|
226
|
DABHARA
|
CH-14-009-064-003/612
()
|
3314009000NRG24180520230190665
|
18/05/2023
|
Kachra chauhan
|
3314009WL003475
|
Kachra chauhan
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830985
|
|
Mrs. KACRABAI CH
|
INDIAN BANK(607105)
|
|
227
|
DABHARA
|
CH-14-009-064-003/612
()
|
3314009000NRG24180520230190664
|
18/05/2023
|
Karam Singh Chauhan
|
3314009WL003475
|
Karam Singh Chauhan
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831013
|
|
KARAMSINGH CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DABHARA
|
CH-14-009-064-003/613
()
|
3314009000NRG24180520230190666
|
18/05/2023
|
MUNUDAI CHAUHAN
|
3314009WL003475
|
MUNUDAI CHAUHAN
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831002
|
|
MUNU DAI CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DABHARA
|
CH-14-009-064-003/616
()
|
3314009000NRG24180520230190670
|
18/05/2023
|
YAMUNA PATEL
|
3314009WL003475
|
YAMUNA PATEL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830959
|
|
Mrs. YAMUNA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
DABHARA
|
CH-14-009-064-003/617
()
|
3314009000NRG24180520230190672
|
18/05/2023
|
Vishikeshan Patel
|
3314009WL003475
|
Vishikeshan Patel
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830856
|
|
VISHIKESHAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DABHARA
|
CH-14-009-064-003/621
()
|
3314009000NRG24180520230190674
|
18/05/2023
|
CHAMELI YADAV
|
3314009WL003475
|
CHAMELI YADAV
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831063
|
|
Mrs. Chameli Yadaw
|
INDIAN BANK(607105)
|
|
232
|
DABHARA
|
CH-14-009-064-003/621
()
|
3314009000NRG24180520230190676
|
18/05/2023
|
HARA BAI YADAV
|
3314009WL003475
|
HARA BAI YADAV
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830966
|
|
Mrs. Hara Bai
|
INDIAN BANK(607105)
|
|
233
|
DABHARA
|
CH-14-009-064-003/621
()
|
3314009000NRG24180520230190673
|
18/05/2023
|
RUPDHAR YADAV
|
3314009WL003475
|
RUPDHAR YADAV
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831010
|
|
Mr. RUPDHAR YADAW
|
INDIAN BANK(607105)
|
|
234
|
DABHARA
|
CH-14-009-064-003/621
()
|
3314009000NRG24180520230190675
|
18/05/2023
|
SAURA
|
3314009WL003475
|
SAURA
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830954
|
|
Mr. SOURA .
|
INDIAN BANK(607105)
|
|
235
|
DABHARA
|
CH-14-009-064-003/621
()
|
3314009000NRG24180520230190677
|
18/05/2023
|
USHA YADAV
|
3314009WL003475
|
USHA YADAV
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830967
|
|
Mrs. USHA YADAW
|
INDIAN BANK(607105)
|
|
236
|
DABHARA
|
CH-14-009-064-003/622
()
|
3314009000NRG24180520230190678
|
18/05/2023
|
MAHETTAR SIDAR
|
3314009WL003475
|
MAHETTAR SIDAR
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831009
|
|
Mr. MAHETTAR SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
237
|
DABHARA
|
CH-14-009-065-002/164
()
|
3314009000NRG24180520230190679
|
18/05/2023
|
BEDNARAYAN
|
3314009WL003475
|
BEDNARAYAN
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831049
|
|
BEDNARAYAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DABHARA
|
CH-14-009-065-002/164
()
|
3314009000NRG24180520230190680
|
18/05/2023
|
RUKHMANI
|
3314009WL003475
|
RUKHMANI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831051
|
|
Mrs. ROOKHMANI .
|
INDIAN BANK(607105)
|
|
239
|
DABHARA
|
CH-14-009-065-002/189
()
|
3314009000NRG24180520230190683
|
18/05/2023
|
MOHANMATI
|
3314009WL003475
|
MOHANMATI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830919
|
|
Mrs. MOHANMATI PATEL
|
INDIAN BANK(607105)
|
|
240
|
DABHARA
|
CH-14-009-065-002/189
()
|
3314009000NRG24180520230190682
|
18/05/2023
|
Shyamkumari
|
3314009WL003475
|
Shyamkumari
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830914
|
|
Mrs. SHYAM KUMARI PATEL
|
INDIAN BANK(607105)
|
|
241
|
DABHARA
|
CH-14-009-065-002/189
()
|
3314009000NRG24180520230190681
|
18/05/2023
|
VIDYADHAR
|
3314009WL003475
|
VIDYADHAR
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831050
|
|
VIDYADHAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DABHARA
|
CH-14-009-065-002/205
()
|
3314009000NRG24180520230190684
|
18/05/2023
|
AMILAL
|
3314009WL003475
|
AMILAL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831075
|
|
Mr. Amilal Patel
|
INDIAN BANK(607105)
|
|
243
|
DABHARA
|
CH-14-009-065-002/205
()
|
3314009000NRG24180520230190685
|
18/05/2023
|
NIRA
|
3314009WL003475
|
NIRA
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830986
|
|
Mrs. NIRABAI PATEL
|
INDIAN BANK(607105)
|
|
244
|
DABHARA
|
CH-14-009-065-002/233
()
|
3314009000NRG24180520230190686
|
18/05/2023
|
gupta prasad
|
3314009WL003475
|
gupta prasad
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830863
|
|
Mr. GUPTA PRASAD PATEL
|
INDIAN BANK(607105)
|
|
245
|
DABHARA
|
CH-14-009-065-002/233
()
|
3314009000NRG24180520230190687
|
18/05/2023
|
lata
|
3314009WL003475
|
lata
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830821
|
|
Mrs. LATA PATEL
|
INDIAN BANK(607105)
|
|
246
|
DABHARA
|
CH-14-009-065-002/60
()
|
3314009000NRG24180520230190688
|
18/05/2023
|
DEV NARAYAN
|
3314009WL003475
|
DEV NARAYAN
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831023
|
|
Mr. DEVNARAYAN PATEL
|
INDIAN BANK(607105)
|
|
247
|
DABHARA
|
CH-14-009-065-002/60
()
|
3314009000NRG24180520230190689
|
18/05/2023
|
HEMANDARI
|
3314009WL003475
|
HEMANDARI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831022
|
|
Mrs. HEMADRI PATEL
|
INDIAN BANK(607105)
|
|
248
|
DABHARA
|
CH-14-009-065-002/60
()
|
3314009000NRG24180520230190690
|
18/05/2023
|
VIKAS
|
3314009WL003475
|
VIKAS
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821831081
|
|
Mr. VIKAS PETEL
|
INDIAN BANK(607105)
|
|
249
|
DABHARA
|
CH-14-009-065-002/81
()
|
3314009000NRG24180520230190691
|
18/05/2023
|
BABU LAL
|
3314009WL003475
|
BABU LAL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830884
|
|
Mr. BABU LAL PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
250
|
DABHARA
|
CH-14-009-065-002/81
()
|
3314009000NRG24180520230190692
|
18/05/2023
|
KUNU DAI
|
3314009WL003475
|
KUNU DAI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830896
|
|
Mrs. KUNUDAI PATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110500
|
110500
|
|
|
|
|
|
|
|
|
251
|
DABHARA
|
CH-14-009-064-001/54
()
|
3314009000NRG24180520230190560
|
18/05/2023
|
SUNDARLAL
|
3314009WL003475
|
SUNDARLAL
|
00176
|
IDIB000D502
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830969
|
|
SUNDAR LAL SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
252
|
DABHARA
|
CH-14-009-064-001/188
()
|
3314009000NRG24180520230190497
|
18/05/2023
|
AVINASH PATEL
|
3314009WL003475
|
AVINASH PATEL
|
00415
|
SBIN0012132
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830854
|
|
AVINASH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DABHARA
|
CH-14-009-064-001/466
()
|
3314009000NRG24180520230190552
|
18/05/2023
|
HIMACHAL
|
3314009WL003475
|
HIMACHAL
|
00415
|
SBIN0012132
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830843
|
|
HIMANCHAL PATEL
|
HDFC BANK LTD(607152)
|
|
254
|
DABHARA
|
CH-14-009-064-001/475
()
|
3314009000NRG24180520230190557
|
18/05/2023
|
JAYRAM PATEL
|
3314009WL003475
|
JAYRAM PATEL
|
00415
|
SBIN0012132
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830846
|
|
Mr. Jayram Patel
|
INDIAN BANK(607105)
|
|
255
|
DABHARA
|
CH-14-009-064-003/320
()
|
3314009000NRG24180520230190622
|
18/05/2023
|
NETRAM
|
3314009WL003475
|
NETRAM
|
00415
|
SBIN0012132
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830847
|
|
MR NETRAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
DABHARA
|
CH-14-009-064-003/512
()
|
3314009000NRG24180520230190643
|
18/05/2023
|
KHELKUMAR PATEL
|
3314009WL003475
|
KHELKUMAR PATEL
|
00415
|
SBIN0012132
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830848
|
|
MR KHEL KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
257
|
DABHARA
|
CH-14-009-064-003/560
()
|
3314009000NRG24180520230190655
|
18/05/2023
|
Hitesh
|
3314009WL003475
|
Hitesh
|
00415
|
SBIN0012132
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830852
|
|
MR HITESH KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
258
|
DABHARA
|
CH-14-009-064-003/583
()
|
3314009000NRG24180520230190662
|
18/05/2023
|
VINEETA SHARTHI
|
3314009WL003475
|
VINEETA SHARTHI
|
00415
|
SBIN0012132
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830853
|
|
MISS VINEETA SARTHI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DABHARA
|
CH-14-009-064-003/614
()
|
3314009000NRG24180520230190667
|
18/05/2023
|
KHILESH KUMAR PATEL
|
3314009WL003475
|
KHILESH KUMAR PATEL
|
00415
|
SBIN0012132
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830849
|
|
MR KHILESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
260
|
DABHARA
|
CH-14-009-064-003/616
()
|
3314009000NRG24180520230190669
|
18/05/2023
|
DULAR SINGH PATEL
|
3314009WL003475
|
DULAR SINGH PATEL
|
00415
|
SBIN0012132
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830844
|
|
MR DULAR SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
261
|
DABHARA
|
CH-14-009-064-003/617
()
|
3314009000NRG24180520230190671
|
18/05/2023
|
Bhupendra Kumar Patel
|
3314009WL003475
|
Bhupendra Kumar Patel
|
00415
|
SBIN0012132
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830850
|
|
MR BHUPENDRA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
262
|
DABHARA
|
CH-14-009-064-003/205
()
|
3314009000NRG24180520230190602
|
18/05/2023
|
URMILA
|
3314009WL003475
|
URMILA
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830851
|
|
MRS URMILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
263
|
DABHARA
|
CH-14-009-064-003/580
()
|
3314009000NRG24180520230190658
|
18/05/2023
|
SEWTI
|
3314009WL003475
|
SEWTI
|
00415
|
SBIN0018587
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830845
|
|
MRS SEVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
264
|
DABHARA
|
CH-14-009-064-001/19
()
|
3314009000NRG24180520230190500
|
18/05/2023
|
GAJENDRA
|
3314009WL003475
|
GAJENDRA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830840
|
|
GAJENDRA YADAW
|
ICICI BANK LTD(508534)
|
|
265
|
DABHARA
|
CH-14-009-064-001/54
()
|
3314009000NRG24180520230190562
|
18/05/2023
|
RADHIKA
|
3314009WL003475
|
RADHIKA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830839
|
|
Ms. RADHIKA SIDAR
|
INDIAN BANK(607105)
|
|
266
|
DABHARA
|
CH-14-009-064-003/580
()
|
3314009000NRG24180520230190660
|
18/05/2023
|
AASHUTOSH
|
3314009WL003475
|
AASHUTOSH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821830841
|
|
ASHUTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DABHARA
|
CH-14-009-064-003/580
()
|
3314009000NRG24180520230190659
|
18/05/2023
|
PURN CHAND
|
3314009WL003475
|
PURN CHAND
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821830842
|
|
PURN CHAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121550
|
121550
|
|
|
|
|
|
|
|