|
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-14-009-008-001/48
()
|
3314009000NRG24160620230459982
|
16/06/2023
|
BALRAM LAHARE
|
3314009WL007992
|
BALRAM LAHARE
|
00045
|
BARB0RAIGAR
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260249
|
|
BALAM LAHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-008-001/101
()
|
3314009000NRG24160620230459815
|
16/06/2023
|
HEM LAL
|
3314009WL007992
|
HEM LAL
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434260365
|
|
Mr. HEMLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-008-001/11
()
|
3314009000NRG24160620230459827
|
16/06/2023
|
BHAGAT RAM
|
3314009WL007992
|
BHAGAT RAM
|
00093
|
CRGB0000710
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434260267
|
|
BHAGAT RAM BANJARE
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-008-001/11
()
|
3314009000NRG24160620230459826
|
16/06/2023
|
BHESH BAI
|
3314009WL007992
|
BHESH BAI
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434260277
|
|
Mrs. BHESH BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-008-001/11
()
|
3314009000NRG24160620230459828
|
16/06/2023
|
JYAN BAI
|
3314009WL007992
|
JYAN BAI
|
00093
|
CRGB0000710
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434260345
|
|
Mrs. GYAN BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-008-001/116
()
|
3314009000NRG24160620230459831
|
16/06/2023
|
INDIRA SAHU
|
3314009WL007992
|
INDIRA SAHU
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260349
|
|
MRS INDIRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-008-001/122
()
|
3314009000NRG24160620230459834
|
16/06/2023
|
Manohar Das
|
3314009WL007992
|
Manohar Das
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434260431
|
|
MANOHAR DAS MAHANT
|
ICICI BANK LTD(508534)
|
|
8
|
DABHARA
|
CH-14-009-008-001/122
()
|
3314009000NRG24160620230459833
|
16/06/2023
|
NAN DAI
|
3314009WL007992
|
NAN DAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434260350
|
|
MRS NANA DAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-008-001/133
()
|
3314009000NRG24160620230459836
|
16/06/2023
|
LAFESH
|
3314009WL007992
|
LAFESH
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260357
|
|
MR LAFESH KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABHARA
|
CH-14-009-008-001/151
()
|
3314009000NRG24160620230459858
|
16/06/2023
|
BALBHADRA
|
3314009WL007992
|
BALBHADRA
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260276
|
|
Mr. BALBHADRA SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
11
|
DABHARA
|
CH-14-009-008-001/154
()
|
3314009000NRG24160620230459863
|
16/06/2023
|
ISHWAR PRASAD
|
3314009WL007992
|
ISHWAR PRASAD
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260270
|
|
Mr. ISHWAR PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DABHARA
|
CH-14-009-008-001/162
()
|
3314009000NRG24160620230459869
|
16/06/2023
|
SUNITA LAHARE
|
3314009WL007992
|
SUNITA LAHARE
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434260360
|
|
Miss. SUNITA LAHRE D/O PUNAURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-008-001/166-A
()
|
3314009000NRG24160620230459874
|
16/06/2023
|
LAL BAHADUR
|
3314009WL007992
|
LAL BAHADUR
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260356
|
|
Mr. LAL BAHADUR SIDAR S/O BEDRAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DABHARA
|
CH-14-009-008-001/166-A
()
|
3314009000NRG24160620230459873
|
16/06/2023
|
RUPCHAND SIDAR
|
3314009WL007992
|
RUPCHAND SIDAR
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260355
|
|
Mr. RUP CHAND SIDAR S/O BEDRAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DABHARA
|
CH-14-009-008-001/171
()
|
3314009000NRG24160620230459879
|
16/06/2023
|
KAMLA BAI
|
3314009WL007992
|
KAMLA BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434260287
|
|
Mrs. KAMLA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DABHARA
|
CH-14-009-008-001/225
()
|
3314009000NRG24160620230459904
|
16/06/2023
|
Lilawati
|
3314009WL007992
|
Lilawati
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434260271
|
|
Miss. LILAWATI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DABHARA
|
CH-14-009-008-001/225
()
|
3314009000NRG24160620230459905
|
16/06/2023
|
Shivratri
|
3314009WL007992
|
Shivratri
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434260361
|
|
Miss. SHIVRATRI MAHANT D/O FULDAS MAHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DABHARA
|
CH-14-009-008-001/227
()
|
3314009000NRG24160620230459906
|
16/06/2023
|
NEELAM SAHU
|
3314009WL007992
|
NEELAM SAHU
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434260280
|
|
Mrs. NILAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DABHARA
|
CH-14-009-008-001/23
()
|
3314009000NRG24160620230459909
|
16/06/2023
|
SEETAL BAI
|
3314009WL007992
|
SEETAL BAI
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434260289
|
|
Mrs. SHITAL BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DABHARA
|
CH-14-009-008-001/231-A
()
|
3314009000NRG24160620230459911
|
16/06/2023
|
ISWARI
|
3314009WL007992
|
ISWARI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260290
|
|
ISVARI SAHU
|
ICICI BANK LTD(508534)
|
|
21
|
DABHARA
|
CH-14-009-008-001/231-A
()
|
3314009000NRG24160620230459910
|
16/06/2023
|
PARDESHI
|
3314009WL007992
|
PARDESHI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260265
|
|
PARDESHI SAHU
|
ICICI BANK LTD(508534)
|
|
22
|
DABHARA
|
CH-14-009-008-001/233
()
|
3314009000NRG24160620230459912
|
16/06/2023
|
PADAMINI
|
3314009WL007992
|
PADAMINI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434260351
|
|
Mrs. PADMINI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DABHARA
|
CH-14-009-008-001/243
()
|
3314009000NRG24160620230459915
|
16/06/2023
|
Rahul Lahare
|
3314009WL007992
|
Rahul Lahare
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434260362
|
|
Mr. RAHUL LAHRE S/O KISHUN LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DABHARA
|
CH-14-009-008-001/249
()
|
3314009000NRG24160620230459919
|
16/06/2023
|
MANOJ KUMARI
|
3314009WL007992
|
MANOJ KUMARI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260284
|
|
Mrs. MANOJ KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DABHARA
|
CH-14-009-008-001/271
()
|
3314009000NRG24160620230459930
|
16/06/2023
|
LAXMIN
|
3314009WL007992
|
LAXMIN
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260348
|
|
LAKSHMI LAHARE
|
ICICI BANK LTD(508534)
|
|
26
|
DABHARA
|
CH-14-009-008-001/274
()
|
3314009000NRG24160620230459931
|
16/06/2023
|
PILI
|
3314009WL007992
|
PILI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260285
|
|
Mrs. PILI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
DABHARA
|
CH-14-009-008-001/28
()
|
3314009000NRG24160620230459934
|
16/06/2023
|
Bhupendra Kumar Sahu
|
3314009WL007992
|
Bhupendra Kumar Sahu
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434260359
|
|
Mr. BHUPENDRA KUMAR SAHU S/O DEVKUMAR S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DABHARA
|
CH-14-009-008-001/282
()
|
3314009000NRG24160620230459936
|
16/06/2023
|
GURUWARI
|
3314009WL007992
|
GURUWARI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260278
|
|
MRS GURWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DABHARA
|
CH-14-009-008-001/29
()
|
3314009000NRG24160620230459939
|
16/06/2023
|
RAT RAM
|
3314009WL007992
|
RAT RAM
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260286
|
|
RAT RAM BANJARE
|
ICICI BANK LTD(508534)
|
|
30
|
DABHARA
|
CH-14-009-008-001/31
()
|
3314009000NRG24160620230459943
|
16/06/2023
|
Ram bai
|
3314009WL007992
|
Ram bai
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434260346
|
|
Mrs. RAMBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DABHARA
|
CH-14-009-008-001/326
()
|
3314009000NRG24160620230459949
|
16/06/2023
|
SEWATI SAHU
|
3314009WL007992
|
SEWATI SAHU
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260282
|
|
MRS SEWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
DABHARA
|
CH-14-009-008-001/327
()
|
3314009000NRG24160620230459950
|
16/06/2023
|
Santoshi
|
3314009WL007992
|
Santoshi
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434260352
|
|
Miss. SANTOSHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
DABHARA
|
CH-14-009-008-001/329
()
|
3314009000NRG24160620230459952
|
16/06/2023
|
GURWARI
|
3314009WL007992
|
GURWARI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260347
|
|
Mrs. GURBARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DABHARA
|
CH-14-009-008-001/333
()
|
3314009000NRG24160620230459955
|
16/06/2023
|
GURU PRASAD
|
3314009WL007992
|
GURU PRASAD
|
00093
|
CRGB0000710
|
442
|
442
|
Processed
|
15/07/2023
|
|
3434260426
|
|
Mr. GURU PRASAD BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
DABHARA
|
CH-14-009-008-001/34
()
|
3314009000NRG24160620230459957
|
16/06/2023
|
USHA DEVI
|
3314009WL007992
|
USHA DEVI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260274
|
|
Mrs. USHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
DABHARA
|
CH-14-009-008-001/388
()
|
3314009000NRG24160620230459961
|
16/06/2023
|
SANTOSH SIDAR
|
3314009WL007992
|
SANTOSH SIDAR
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260429
|
|
Mr. SANTOSH SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
DABHARA
|
CH-14-009-008-001/45
()
|
3314009000NRG24160620230459977
|
16/06/2023
|
ANITA
|
3314009WL007992
|
ANITA
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260273
|
|
Mrs. ANITA LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
DABHARA
|
CH-14-009-008-001/45
()
|
3314009000NRG24160620230459976
|
16/06/2023
|
MAHESH KUMAR
|
3314009WL007992
|
MAHESH KUMAR
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260353
|
|
Mr. MAHESH KUMAR S/O LAL RAM LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
DABHARA
|
CH-14-009-008-001/47
()
|
3314009000NRG24160620230459978
|
16/06/2023
|
DHANANJAY LAHRE
|
3314009WL007992
|
DHANANJAY LAHRE
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260272
|
|
Mr. DHANANJAY LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
DABHARA
|
CH-14-009-008-001/47
()
|
3314009000NRG24160620230459979
|
16/06/2023
|
Mahendra
|
3314009WL007992
|
Mahendra
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260354
|
|
Mr. MAHENDRA KUMAR S/O BASANT LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
DABHARA
|
CH-14-009-008-001/59
()
|
3314009000NRG24160620230459999
|
16/06/2023
|
CHINTA MANI
|
3314009WL007992
|
CHINTA MANI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260275
|
|
Mr. CHINTAMANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
DABHARA
|
CH-14-009-008-001/59
()
|
3314009000NRG24160620230459998
|
16/06/2023
|
DHANESWARI
|
3314009WL007992
|
DHANESWARI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260268
|
|
Mrs. DHANESHWARI WO CHINTARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
DABHARA
|
CH-14-009-008-001/60
()
|
3314009000NRG24160620230460002
|
16/06/2023
|
KULDIP
|
3314009WL007992
|
KULDIP
|
00093
|
CRGB0000710
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3434260358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
DABHARA
|
CH-14-009-008-001/8
()
|
3314009000NRG24160620230460021
|
16/06/2023
|
YASODA BAI
|
3314009WL007992
|
YASODA BAI
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434260266
|
|
Mrs. YASHODA W/O KALASH RAM BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
DABHARA
|
CH-14-009-008-001/817
()
|
3314009000NRG24160620230460029
|
16/06/2023
|
DOLESHWARI SAHU
|
3314009WL007992
|
DOLESHWARI SAHU
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260281
|
|
Mrs. DOLESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
DABHARA
|
CH-14-009-008-001/829
()
|
3314009000NRG24160620230460034
|
16/06/2023
|
CHAMPA BAI
|
3314009WL007992
|
CHAMPA BAI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260279
|
|
Mrs. CHAMPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
DABHARA
|
CH-14-009-008-001/829
()
|
3314009000NRG24160620230460033
|
16/06/2023
|
GEETA SAHU
|
3314009WL007992
|
GEETA SAHU
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260368
|
|
Mrs. GEETA SHU WO NARENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
DABHARA
|
CH-14-009-008-001/830
()
|
3314009000NRG24160620230460037
|
16/06/2023
|
SURENDRA
|
3314009WL007992
|
SURENDRA
|
00093
|
CRGB0000710
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3434260363
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
DABHARA
|
CH-14-009-008-001/830
()
|
3314009000NRG24160620230460036
|
16/06/2023
|
SURESH
|
3314009WL007992
|
SURESH
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260364
|
|
Mr. SURSH KUAMR NISHAD S/O HORILAL NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
DABHARA
|
CH-14-009-008-001/830
()
|
3314009000NRG24160620230460035
|
16/06/2023
|
VIMLA NISHAD
|
3314009WL007992
|
VIMLA NISHAD
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260366
|
|
Mrs. VIMLA NISHAD W/O HORILAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
DABHARA
|
CH-14-009-008-001/834
()
|
3314009000NRG24160620230460039
|
16/06/2023
|
Janki
|
3314009WL007992
|
Janki
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260427
|
|
MRS JANKI BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DABHARA
|
CH-14-009-008-001/834
()
|
3314009000NRG24160620230460038
|
16/06/2023
|
RAM KUMAR LAHARE
|
3314009WL007992
|
RAM KUMAR LAHARE
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260370
|
|
MR RAM KUMAR LAHRE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DABHARA
|
CH-14-009-008-001/835
()
|
3314009000NRG24160620230460041
|
16/06/2023
|
RAJNI BANJARE
|
3314009WL007992
|
RAJNI BANJARE
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260288
|
|
Mrs. RAJANI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
DABHARA
|
CH-14-009-008-001/835
()
|
3314009000NRG24160620230460040
|
16/06/2023
|
RAMESH KUMAR BANJARE
|
3314009WL007992
|
RAMESH KUMAR BANJARE
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260269
|
|
Mr. RAMESH KUMAR S/O PUNIRAM BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
DABHARA
|
CH-14-009-008-001/88
()
|
3314009000NRG24160620230460048
|
16/06/2023
|
Dolnarayan lahre
|
3314009WL007992
|
Dolnarayan lahre
|
00093
|
CRGB0000710
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3434260367
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
DABHARA
|
CH-14-009-008-001/88
()
|
3314009000NRG24160620230460047
|
16/06/2023
|
HANSH RAJ
|
3314009WL007992
|
HANSH RAJ
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260371
|
|
HANSRAJ LAHARE
|
ICICI BANK LTD(508534)
|
|
57
|
DABHARA
|
CH-14-009-008-001/88
()
|
3314009000NRG24160620230460049
|
16/06/2023
|
PREM BAI LAHARE
|
3314009WL007992
|
PREM BAI LAHARE
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260428
|
|
Mrs. PREM BAI LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
DABHARA
|
CH-14-009-008-001/9
()
|
3314009000NRG24160620230460051
|
16/06/2023
|
SEEMA
|
3314009WL007992
|
SEEMA
|
00093
|
CRGB0000710
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434260283
|
|
Mrs. SIMA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
DABHARA
|
CH-14-009-008-001/99
()
|
3314009000NRG24160620230460060
|
16/06/2023
|
SACHIN KUMAR
|
3314009WL007992
|
SACHIN KUMAR
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260430
|
|
SACHIN KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
60
|
DABHARA
|
CH-14-009-008-001/810
()
|
3314009000NRG24160620230460024
|
16/06/2023
|
KIRAN SAHU
|
3314009WL007992
|
KIRAN SAHU
|
00093
|
CRGB0000734
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260369
|
|
Mrs. KIRAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
DABHARA
|
CH-14-009-008-001/102
()
|
3314009000NRG24160620230459816
|
16/06/2023
|
PANCHO BAI
|
3314009WL007992
|
PANCHO BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434260387
|
|
PANCHO BAI BANJARE
|
ICICI BANK LTD(508534)
|
|
62
|
DABHARA
|
CH-14-009-008-001/103
()
|
3314009000NRG24160620230459817
|
16/06/2023
|
KRIT LAL
|
3314009WL007992
|
KRIT LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260226
|
|
Mr. KIRIT RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
63
|
DABHARA
|
CH-14-009-008-001/103
()
|
3314009000NRG24160620230459818
|
16/06/2023
|
PREM BAI
|
3314009WL007992
|
PREM BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260189
|
|
PREM BAI SAHU
|
ICICI BANK LTD(508534)
|
|
64
|
DABHARA
|
CH-14-009-008-001/104
()
|
3314009000NRG24160620230459821
|
16/06/2023
|
KHIK BAI
|
3314009WL007992
|
KHIK BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260311
|
|
KHIK BAI LAHARE
|
ICICI BANK LTD(508534)
|
|
65
|
DABHARA
|
CH-14-009-008-001/104
()
|
3314009000NRG24160620230459820
|
16/06/2023
|
RANJAN KUMAR
|
3314009WL007992
|
RANJAN KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260303
|
|
MR RANJN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DABHARA
|
CH-14-009-008-001/105
()
|
3314009000NRG24160620230459822
|
16/06/2023
|
GULESWAR
|
3314009WL007992
|
GULESWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260222
|
|
Mr. GULASWAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
67
|
DABHARA
|
CH-14-009-008-001/105
()
|
3314009000NRG24160620230459823
|
16/06/2023
|
LAXMIN BAI
|
3314009WL007992
|
LAXMIN BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260223
|
|
Mrs. LAXMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
DABHARA
|
CH-14-009-008-001/108
()
|
3314009000NRG24160620230459824
|
16/06/2023
|
PYARI BAI
|
3314009WL007992
|
PYARI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260237
|
|
PYARI BAI SAHU
|
ICICI BANK LTD(508534)
|
|
69
|
DABHARA
|
CH-14-009-008-001/11
()
|
3314009000NRG24160620230459825
|
16/06/2023
|
KASHI RAM
|
3314009WL007992
|
KASHI RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260240
|
|
KASHI RAM BANJARE
|
ICICI BANK LTD(508534)
|
|
70
|
DABHARA
|
CH-14-009-008-001/116
()
|
3314009000NRG24160620230459829
|
16/06/2023
|
VINOD KUMAR
|
3314009WL007992
|
VINOD KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260406
|
|
MR VINOD KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
DABHARA
|
CH-14-009-008-001/122
()
|
3314009000NRG24160620230459832
|
16/06/2023
|
SUKH RAM
|
3314009WL007992
|
SUKH RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434260377
|
|
SHRI SUKHRAM MAHANT
|
STATE BANK OF INDIA(508548)
|
|
72
|
DABHARA
|
CH-14-009-008-001/133
()
|
3314009000NRG24160620230459835
|
16/06/2023
|
RAM PRASAD
|
3314009WL007992
|
RAM PRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260231
|
|
RAM PRASAD BANJARE
|
ICICI BANK LTD(508534)
|
|
73
|
DABHARA
|
CH-14-009-008-001/136
()
|
3314009000NRG24160620230459839
|
16/06/2023
|
KAMAL PRASAD
|
3314009WL007992
|
KAMAL PRASAD
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434260337
|
|
Mr. KAMAL PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
DABHARA
|
CH-14-009-008-001/136
()
|
3314009000NRG24160620230459840
|
16/06/2023
|
PRITAM BAI
|
3314009WL007992
|
PRITAM BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434260188
|
|
Mrs. PRITAM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
DABHARA
|
CH-14-009-008-001/139
()
|
3314009000NRG24160620230459841
|
16/06/2023
|
PEELU RAM
|
3314009WL007992
|
PEELU RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434260302
|
|
PEELU RAM KHUTE
|
ICICI BANK LTD(508534)
|
|
76
|
DABHARA
|
CH-14-009-008-001/140
()
|
3314009000NRG24160620230459843
|
16/06/2023
|
CHUDA MANI
|
3314009WL007992
|
CHUDA MANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260315
|
|
CHUDA MANI BANJARE
|
ICICI BANK LTD(508534)
|
|
77
|
DABHARA
|
CH-14-009-008-001/140
()
|
3314009000NRG24160620230459844
|
16/06/2023
|
MANGLI BAI
|
3314009WL007992
|
MANGLI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260313
|
|
MANGLI BAI BANJARE
|
ICICI BANK LTD(508534)
|
|
78
|
DABHARA
|
CH-14-009-008-001/142
()
|
3314009000NRG24160620230459845
|
16/06/2023
|
RAM PRASAD
|
3314009WL007992
|
RAM PRASAD
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260339
|
|
RAM PRASAD KHUTE
|
ICICI BANK LTD(508534)
|
|
79
|
DABHARA
|
CH-14-009-008-001/145
()
|
3314009000NRG24160620230459847
|
16/06/2023
|
LEKH RAM
|
3314009WL007992
|
LEKH RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434260383
|
|
Mr. LEKHRAM BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
DABHARA
|
CH-14-009-008-001/147
()
|
3314009000NRG24160620230459848
|
16/06/2023
|
BAISHAKHU
|
3314009WL007992
|
BAISHAKHU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260304
|
|
BAISHAKHU SAHU
|
ICICI BANK LTD(508534)
|
|
81
|
DABHARA
|
CH-14-009-008-001/147
()
|
3314009000NRG24160620230459849
|
16/06/2023
|
SYAM BAI
|
3314009WL007992
|
SYAM BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434260402
|
|
Mrs. SHYAM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
DABHARA
|
CH-14-009-008-001/148
()
|
3314009000NRG24160620230459850
|
16/06/2023
|
AGNU LAL
|
3314009WL007992
|
AGNU LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260404
|
|
Mr. AGNU RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
83
|
DABHARA
|
CH-14-009-008-001/148
()
|
3314009000NRG24160620230459851
|
16/06/2023
|
TEEJO BAI
|
3314009WL007992
|
TEEJO BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260407
|
|
TEEJO BAI SAHU
|
ICICI BANK LTD(508534)
|
|
84
|
DABHARA
|
CH-14-009-008-001/149
()
|
3314009000NRG24160620230459852
|
16/06/2023
|
CHHEDIN BAI
|
3314009WL007992
|
CHHEDIN BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260395
|
|
CHHEDIN BAI LAHARE
|
ICICI BANK LTD(508534)
|
|
85
|
DABHARA
|
CH-14-009-008-001/15
()
|
3314009000NRG24160620230459853
|
16/06/2023
|
RAM KUMAR
|
3314009WL007992
|
RAM KUMAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434260418
|
|
Mr. RAM KUMAR NIRALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
DABHARA
|
CH-14-009-008-001/15
()
|
3314009000NRG24160620230459854
|
16/06/2023
|
UTTRA BAI
|
3314009WL007992
|
UTTRA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260419
|
|
MISS UTTRA BAI DHIRHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DABHARA
|
CH-14-009-008-001/150
()
|
3314009000NRG24160620230459856
|
16/06/2023
|
KHAGESH KUMAR
|
3314009WL007992
|
KHAGESH KUMAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260309
|
|
MR KHAGESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
DABHARA
|
CH-14-009-008-001/150
()
|
3314009000NRG24160620230459855
|
16/06/2023
|
KUMARI BAI
|
3314009WL007992
|
KUMARI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260310
|
|
KUMARI BAI SAHU
|
ICICI BANK LTD(508534)
|
|
89
|
DABHARA
|
CH-14-009-008-001/151
()
|
3314009000NRG24160620230459857
|
16/06/2023
|
JANKI BAI
|
3314009WL007992
|
JANKI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260307
|
|
JANKI BAI SAHU
|
ICICI BANK LTD(508534)
|
|
90
|
DABHARA
|
CH-14-009-008-001/152
()
|
3314009000NRG24160620230459859
|
16/06/2023
|
PARWATI
|
3314009WL007992
|
PARWATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434260245
|
|
Mrs. PARVATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
DABHARA
|
CH-14-009-008-001/154
()
|
3314009000NRG24160620230459860
|
16/06/2023
|
RAM WATI
|
3314009WL007992
|
RAM WATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260415
|
|
MRS RAMWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
DABHARA
|
CH-14-009-008-001/156
()
|
3314009000NRG24160620230459864
|
16/06/2023
|
AMINA BAI
|
3314009WL007992
|
AMINA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260409
|
|
AMINA BAI SAHU
|
ICICI BANK LTD(508534)
|
|
93
|
DABHARA
|
CH-14-009-008-001/162
()
|
3314009000NRG24160620230459865
|
16/06/2023
|
PUNAU RAM
|
3314009WL007992
|
PUNAU RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260242
|
|
PUNAU RAM LAHARE
|
UNION BANK OF INDIA(508500)
|
|
94
|
DABHARA
|
CH-14-009-008-001/162
()
|
3314009000NRG24160620230459866
|
16/06/2023
|
SAVITRI BAI
|
3314009WL007992
|
SAVITRI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260378
|
|
SAVITRI BAI LAHARE
|
ICICI BANK LTD(508534)
|
|
95
|
DABHARA
|
CH-14-009-008-001/164
()
|
3314009000NRG24160620230459870
|
16/06/2023
|
PRADIP KUMAR
|
3314009WL007992
|
PRADIP KUMAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434260334
|
|
Mr. PRADIP LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
DABHARA
|
CH-14-009-008-001/165
()
|
3314009000NRG24160620230459871
|
16/06/2023
|
CHAUTH RAM
|
3314009WL007992
|
CHAUTH RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260384
|
|
Mr. CHAUTH RAM BANJARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
97
|
DABHARA
|
CH-14-009-008-001/165
()
|
3314009000NRG24160620230459872
|
16/06/2023
|
SUKWARA BAI
|
3314009WL007992
|
SUKWARA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260379
|
|
SUKWARA BAI BANJARE
|
ICICI BANK LTD(508534)
|
|
98
|
DABHARA
|
CH-14-009-008-001/169
()
|
3314009000NRG24160620230459876
|
16/06/2023
|
LAL MATI
|
3314009WL007992
|
LAL MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260232
|
|
LAL MATI SIDAR
|
ICICI BANK LTD(508534)
|
|
99
|
DABHARA
|
CH-14-009-008-001/169
()
|
3314009000NRG24160620230459875
|
16/06/2023
|
SUNDAR LAL
|
3314009WL007992
|
SUNDAR LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260344
|
|
Mr. SUNDAR LAL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
DABHARA
|
CH-14-009-008-001/170
()
|
3314009000NRG24160620230459877
|
16/06/2023
|
BED RAM
|
3314009WL007992
|
BED RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260225
|
|
Mr. BED RAM AND BHUWANU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
101
|
DABHARA
|
CH-14-009-008-001/170
()
|
3314009000NRG24160620230459878
|
16/06/2023
|
KALA BAI
|
3314009WL007992
|
KALA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260416
|
|
Mrs. KALAVATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
DABHARA
|
CH-14-009-008-001/173
()
|
3314009000NRG24160620230459880
|
16/06/2023
|
MANOJ KUMAR
|
3314009WL007992
|
MANOJ KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260300
|
|
MR MANOJ KUMAR LAHARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DABHARA
|
CH-14-009-008-001/173
()
|
3314009000NRG24160620230459881
|
16/06/2023
|
REETU DEVI
|
3314009WL007992
|
REETU DEVI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260306
|
|
MRS RITU
|
STATE BANK OF INDIA(508548)
|
|
104
|
DABHARA
|
CH-14-009-008-001/175
()
|
3314009000NRG24160620230459882
|
16/06/2023
|
PARMANAND
|
3314009WL007992
|
PARMANAND
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260296
|
|
Mr. PARMANAND AND PUNI RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
105
|
DABHARA
|
CH-14-009-008-001/175
()
|
3314009000NRG24160620230459883
|
16/06/2023
|
SAHODRA
|
3314009WL007992
|
SAHODRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260295
|
|
Mrs. SAHODRA LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
DABHARA
|
CH-14-009-008-001/176
()
|
3314009000NRG24160620230459884
|
16/06/2023
|
BHANULAL
|
3314009WL007992
|
BHANULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260382
|
|
BHANULAL KHUTE
|
ICICI BANK LTD(508534)
|
|
107
|
DABHARA
|
CH-14-009-008-001/176
()
|
3314009000NRG24160620230459885
|
16/06/2023
|
KAMLA BAI
|
3314009WL007992
|
KAMLA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434260381
|
|
Mrs. KAMLA BAI KHUNTEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
DABHARA
|
CH-14-009-008-001/20
()
|
3314009000NRG24160620230459894
|
16/06/2023
|
CHUNI LAL
|
3314009WL007992
|
CHUNI LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260305
|
|
CHUNI LAL SIDAR
|
ICICI BANK LTD(508534)
|
|
109
|
DABHARA
|
CH-14-009-008-001/214
()
|
3314009000NRG24160620230459896
|
16/06/2023
|
HARINATH
|
3314009WL007992
|
HARINATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260341
|
|
HARINATH SIDAR
|
ICICI BANK LTD(508534)
|
|
110
|
DABHARA
|
CH-14-009-008-001/216
()
|
3314009000NRG24160620230459898
|
16/06/2023
|
MAHESURAM
|
3314009WL007992
|
MAHESURAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260234
|
|
MAHESURAM SAHU
|
ICICI BANK LTD(508534)
|
|
111
|
DABHARA
|
CH-14-009-008-001/221-A
()
|
3314009000NRG24160620230459900
|
16/06/2023
|
CHAMPA BAI
|
3314009WL007992
|
CHAMPA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260241
|
|
CHAMPA BAI LAHARE
|
ICICI BANK LTD(508534)
|
|
112
|
DABHARA
|
CH-14-009-008-001/223
()
|
3314009000NRG24160620230459901
|
16/06/2023
|
CHAKAN LAL
|
3314009WL007992
|
CHAKAN LAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434260401
|
|
CHAKAN LAL LAHRE
|
ICICI BANK LTD(508534)
|
|
113
|
DABHARA
|
CH-14-009-008-001/223
()
|
3314009000NRG24160620230459902
|
16/06/2023
|
MAHETTARIN
|
3314009WL007992
|
MAHETTARIN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434260233
|
|
MAHETTARIN LAHRE
|
ICICI BANK LTD(508534)
|
|
114
|
DABHARA
|
CH-14-009-008-001/225
()
|
3314009000NRG24160620230459903
|
16/06/2023
|
CHARO BAI
|
3314009WL007992
|
CHARO BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260420
|
|
CHARO BAI MAHANT
|
ICICI BANK LTD(508534)
|
|
115
|
DABHARA
|
CH-14-009-008-001/229
()
|
3314009000NRG24160620230459907
|
16/06/2023
|
TIKESHAWARI
|
3314009WL007992
|
TIKESHAWARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260193
|
|
TIKESHAWARI SAHU
|
ICICI BANK LTD(508534)
|
|
116
|
DABHARA
|
CH-14-009-008-001/23
()
|
3314009000NRG24160620230459908
|
16/06/2023
|
GANESH RAM
|
3314009WL007992
|
GANESH RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260236
|
|
GANESH RAM BANJARE
|
ICICI BANK LTD(508534)
|
|
117
|
DABHARA
|
CH-14-009-008-001/234
()
|
3314009000NRG24160620230459913
|
16/06/2023
|
SHOBHANATH
|
3314009WL007992
|
SHOBHANATH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434260342
|
|
Mr. SOBHNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
DABHARA
|
CH-14-009-008-001/240
()
|
3314009000NRG24160620230459914
|
16/06/2023
|
LILA BAI
|
3314009WL007992
|
LILA BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434260392
|
|
MRS LEELA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DABHARA
|
CH-14-009-008-001/245
()
|
3314009000NRG24160620230459916
|
16/06/2023
|
JHANK RAM
|
3314009WL007992
|
JHANK RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260393
|
|
JHANK RAM KHUTE
|
ICICI BANK LTD(508534)
|
|
120
|
DABHARA
|
CH-14-009-008-001/245
()
|
3314009000NRG24160620230459917
|
16/06/2023
|
PREM BAI
|
3314009WL007992
|
PREM BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260397
|
|
PREM BAI KHUTE
|
ICICI BANK LTD(508534)
|
|
121
|
DABHARA
|
CH-14-009-008-001/249
()
|
3314009000NRG24160620230459918
|
16/06/2023
|
UTAM KUMAR
|
3314009WL007992
|
UTAM KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260317
|
|
Mr. UTTAM KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
DABHARA
|
CH-14-009-008-001/25
()
|
3314009000NRG24160620230459920
|
16/06/2023
|
AATMA RAM
|
3314009WL007992
|
AATMA RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260219
|
|
ATMA RAM SAHOO S/O DHANI RAM SAHOO
|
UNION BANK OF INDIA(508500)
|
|
123
|
DABHARA
|
CH-14-009-008-001/25
()
|
3314009000NRG24160620230459921
|
16/06/2023
|
HEM BAI
|
3314009WL007992
|
HEM BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260220
|
|
HEM BAI SAHU
|
ICICI BANK LTD(508534)
|
|
124
|
DABHARA
|
CH-14-009-008-001/252
()
|
3314009000NRG24160620230459922
|
16/06/2023
|
BHANU LAL
|
3314009WL007992
|
BHANU LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260389
|
|
MR BHANU LAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DABHARA
|
CH-14-009-008-001/252
()
|
3314009000NRG24160620230459923
|
16/06/2023
|
YAGESHAWARI
|
3314009WL007992
|
YAGESHAWARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260373
|
|
Mrs. YOGESHWARI KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
DABHARA
|
CH-14-009-008-001/255
()
|
3314009000NRG24160620230459924
|
16/06/2023
|
SAMAY LAL
|
3314009WL007992
|
SAMAY LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260293
|
|
Mr. SHYAM LAL AND GOVIND RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
127
|
DABHARA
|
CH-14-009-008-001/255
()
|
3314009000NRG24160620230459925
|
16/06/2023
|
SUNITA DEVI
|
3314009WL007992
|
SUNITA DEVI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260374
|
|
Mrs. SUNITADEVI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
DABHARA
|
CH-14-009-008-001/28
()
|
3314009000NRG24160620230459932
|
16/06/2023
|
SAVITRI BAI
|
3314009WL007992
|
SAVITRI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260216
|
|
MRS SAVITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
DABHARA
|
CH-14-009-008-001/29
()
|
3314009000NRG24160620230459938
|
16/06/2023
|
MANGALI BAI
|
3314009WL007992
|
MANGALI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260238
|
|
MANGALI BAI BANJARE
|
ICICI BANK LTD(508534)
|
|
130
|
DABHARA
|
CH-14-009-008-001/30
()
|
3314009000NRG24160620230459941
|
16/06/2023
|
NARAYAN
|
3314009WL007992
|
NARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260338
|
|
NARAYAN MAHESHWARI
|
ICICI BANK LTD(508534)
|
|
131
|
DABHARA
|
CH-14-009-008-001/32
()
|
3314009000NRG24160620230459946
|
16/06/2023
|
ISHAWAR
|
3314009WL007992
|
ISHAWAR
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434260291
|
|
ISHWAR PRASAD SIDAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
DABHARA
|
CH-14-009-008-001/32
()
|
3314009000NRG24160620230459945
|
16/06/2023
|
SANTI BAI
|
3314009WL007992
|
SANTI BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434260422
|
|
Mrs. SHANTI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
DABHARA
|
CH-14-009-008-001/33
()
|
3314009000NRG24160620230459953
|
16/06/2023
|
SUKWARA
|
3314009WL007992
|
SUKWARA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260343
|
|
SUKWARA BANJARE
|
ICICI BANK LTD(508534)
|
|
134
|
DABHARA
|
CH-14-009-008-001/35
()
|
3314009000NRG24160620230459959
|
16/06/2023
|
SYAM LAL
|
3314009WL007992
|
SYAM LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260417
|
|
SYAM LAL SAHU
|
ICICI BANK LTD(508534)
|
|
135
|
DABHARA
|
CH-14-009-008-001/35
()
|
3314009000NRG24160620230459960
|
16/06/2023
|
UTTRA BAI
|
3314009WL007992
|
UTTRA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260218
|
|
UTTRA BAI SAHU
|
ICICI BANK LTD(508534)
|
|
136
|
DABHARA
|
CH-14-009-008-001/39
()
|
3314009000NRG24160620230459963
|
16/06/2023
|
BHAGAN MATI
|
3314009WL007992
|
BHAGAN MATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434260298
|
|
BHAGAN MATI BANJARE
|
ICICI BANK LTD(508534)
|
|
137
|
DABHARA
|
CH-14-009-008-001/39
()
|
3314009000NRG24160620230459962
|
16/06/2023
|
PRAN BANDHU
|
3314009WL007992
|
PRAN BANDHU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434260239
|
|
PRAN BANDHU BANJARE
|
ICICI BANK LTD(508534)
|
|
138
|
DABHARA
|
CH-14-009-008-001/39
()
|
3314009000NRG24160620230459964
|
16/06/2023
|
SANTOSHI
|
3314009WL007992
|
SANTOSHI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434260299
|
|
Miss. SANTOSHI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
DABHARA
|
CH-14-009-008-001/4
()
|
3314009000NRG24160620230459967
|
16/06/2023
|
PREM BAI
|
3314009WL007992
|
PREM BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260243
|
|
PREM BAI NISAD
|
ICICI BANK LTD(508534)
|
|
140
|
DABHARA
|
CH-14-009-008-001/41
()
|
3314009000NRG24160620230459969
|
16/06/2023
|
MALTI BAI
|
3314009WL007992
|
MALTI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260412
|
|
MRS MALTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
141
|
DABHARA
|
CH-14-009-008-001/41
()
|
3314009000NRG24160620230459968
|
16/06/2023
|
PURUSHOTTAM
|
3314009WL007992
|
PURUSHOTTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260411
|
|
PURUSHOTTAM SAHU
|
ICICI BANK LTD(508534)
|
|
142
|
DABHARA
|
CH-14-009-008-001/44
()
|
3314009000NRG24160620230459970
|
16/06/2023
|
RAM KALA
|
3314009WL007992
|
RAM KALA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260230
|
|
Mr. RAM KALA LAHRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
143
|
DABHARA
|
CH-14-009-008-001/45
()
|
3314009000NRG24160620230459974
|
16/06/2023
|
LALA RAM
|
3314009WL007992
|
LALA RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260391
|
|
LALA RAM LAHARE
|
ICICI BANK LTD(508534)
|
|
144
|
DABHARA
|
CH-14-009-008-001/45
()
|
3314009000NRG24160620230459975
|
16/06/2023
|
YASODA BAI
|
3314009WL007992
|
YASODA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260340
|
|
Mrs. YASHODA LAHARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
145
|
DABHARA
|
CH-14-009-008-001/48
()
|
3314009000NRG24160620230459980
|
16/06/2023
|
KUMAR
|
3314009WL007992
|
KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260394
|
|
KUMAR LAHARE
|
ICICI BANK LTD(508534)
|
|
146
|
DABHARA
|
CH-14-009-008-001/48
()
|
3314009000NRG24160620230459981
|
16/06/2023
|
NANKI BAI
|
3314009WL007992
|
NANKI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260386
|
|
NANKI BAI LAHARE
|
ICICI BANK LTD(508534)
|
|
147
|
DABHARA
|
CH-14-009-008-001/50
()
|
3314009000NRG24160620230459984
|
16/06/2023
|
GANGA BAI
|
3314009WL007992
|
GANGA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260398
|
|
Mrs. GANGA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
DABHARA
|
CH-14-009-008-001/50
()
|
3314009000NRG24160620230459983
|
16/06/2023
|
SET RAM
|
3314009WL007992
|
SET RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260316
|
|
SET RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
149
|
DABHARA
|
CH-14-009-008-001/51
()
|
3314009000NRG24160620230459986
|
16/06/2023
|
KEWRA BAI
|
3314009WL007992
|
KEWRA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260244
|
|
MRS KEWRA BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
150
|
DABHARA
|
CH-14-009-008-001/51
()
|
3314009000NRG24160620230459985
|
16/06/2023
|
NANKU DAS
|
3314009WL007992
|
NANKU DAS
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260229
|
|
MR NANKU DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
151
|
DABHARA
|
CH-14-009-008-001/52
()
|
3314009000NRG24160620230459987
|
16/06/2023
|
GAURI SHANKAR
|
3314009WL007992
|
GAURI SHANKAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260413
|
|
GAURI SHANKAR SAHU
|
ICICI BANK LTD(508534)
|
|
152
|
DABHARA
|
CH-14-009-008-001/52
()
|
3314009000NRG24160620230459988
|
16/06/2023
|
JANKI BAI
|
3314009WL007992
|
JANKI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260292
|
|
JANKI BAI SAHU
|
ICICI BANK LTD(508534)
|
|
153
|
DABHARA
|
CH-14-009-008-001/53
()
|
3314009000NRG24160620230459989
|
16/06/2023
|
MOGRA BAI
|
3314009WL007992
|
MOGRA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260224
|
|
Mrs. MONGRA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
DABHARA
|
CH-14-009-008-001/54
()
|
3314009000NRG24160620230459990
|
16/06/2023
|
DEV MATI
|
3314009WL007992
|
DEV MATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260410
|
|
DEV MATI SAHU
|
ICICI BANK LTD(508534)
|
|
155
|
DABHARA
|
CH-14-009-008-001/55
()
|
3314009000NRG24160620230459991
|
16/06/2023
|
DHAN SINGH
|
3314009WL007992
|
DHAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260414
|
|
DHAN SINGH SIDAR
|
ICICI BANK LTD(508534)
|
|
156
|
DABHARA
|
CH-14-009-008-001/55
()
|
3314009000NRG24160620230459992
|
16/06/2023
|
KANCHAN BAI
|
3314009WL007992
|
KANCHAN BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260221
|
|
KANCHAN BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
157
|
DABHARA
|
CH-14-009-008-001/57
()
|
3314009000NRG24160620230459994
|
16/06/2023
|
AMRITIN BAI
|
3314009WL007992
|
AMRITIN BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260424
|
|
MRS AMRAUTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
DABHARA
|
CH-14-009-008-001/57
()
|
3314009000NRG24160620230459995
|
16/06/2023
|
DESHI
|
3314009WL007992
|
DESHI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434260192
|
|
Mr. DESHI KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
DABHARA
|
CH-14-009-008-001/57
()
|
3314009000NRG24160620230459993
|
16/06/2023
|
MOTI CHAND
|
3314009WL007992
|
MOTI CHAND
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260421
|
|
SHRI MOTICHAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
DABHARA
|
CH-14-009-008-001/58
()
|
3314009000NRG24160620230459996
|
16/06/2023
|
PARMESWAR
|
3314009WL007992
|
PARMESWAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260390
|
|
PARMESWAR SAHU
|
ICICI BANK LTD(508534)
|
|
161
|
DABHARA
|
CH-14-009-008-001/58
()
|
3314009000NRG24160620230459997
|
16/06/2023
|
SUMITRA BAI
|
3314009WL007992
|
SUMITRA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260376
|
|
SUMITRA BAI SAHU
|
ICICI BANK LTD(508534)
|
|
162
|
DABHARA
|
CH-14-009-008-001/60
()
|
3314009000NRG24160620230460000
|
16/06/2023
|
MALIK RAM
|
3314009WL007992
|
MALIK RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260314
|
|
MALIK RAM BANJARE
|
ICICI BANK LTD(508534)
|
|
163
|
DABHARA
|
CH-14-009-008-001/60
()
|
3314009000NRG24160620230460001
|
16/06/2023
|
RATH MATI
|
3314009WL007992
|
RATH MATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260375
|
|
RATH MATI BANJARE
|
ICICI BANK LTD(508534)
|
|
164
|
DABHARA
|
CH-14-009-008-001/62
()
|
3314009000NRG24160620230460004
|
16/06/2023
|
JETHU RAM
|
3314009WL007992
|
JETHU RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434260228
|
|
Mr. JETHU RAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
DABHARA
|
CH-14-009-008-001/64
()
|
3314009000NRG24160620230460007
|
16/06/2023
|
RESHA BAI
|
3314009WL007992
|
RESHA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260190
|
|
Mrs. RESHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
DABHARA
|
CH-14-009-008-001/64
()
|
3314009000NRG24160620230460006
|
16/06/2023
|
RUP LAL
|
3314009WL007992
|
RUP LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260191
|
|
Mr. RUPLAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
167
|
DABHARA
|
CH-14-009-008-001/70
()
|
3314009000NRG24160620230460008
|
16/06/2023
|
SATY BHAMA
|
3314009WL007992
|
SATY BHAMA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434260425
|
|
SATY BHAMA SAHU
|
ICICI BANK LTD(508534)
|
|
168
|
DABHARA
|
CH-14-009-008-001/74
()
|
3314009000NRG24160620230460010
|
16/06/2023
|
KESHAW PRASAD
|
3314009WL007992
|
KESHAW PRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260217
|
|
KESHAW PRASAD SIDAR
|
ICICI BANK LTD(508534)
|
|
169
|
DABHARA
|
CH-14-009-008-001/74
()
|
3314009000NRG24160620230460011
|
16/06/2023
|
REWTI BAI
|
3314009WL007992
|
REWTI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260408
|
|
REWTI BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
170
|
DABHARA
|
CH-14-009-008-001/76
()
|
3314009000NRG24160620230460013
|
16/06/2023
|
FANSU LAL
|
3314009WL007992
|
FANSU LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260294
|
|
FANSU LAL SAHU
|
ICICI BANK LTD(508534)
|
|
171
|
DABHARA
|
CH-14-009-008-001/76
()
|
3314009000NRG24160620230460014
|
16/06/2023
|
JANKI BAI
|
3314009WL007992
|
JANKI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260400
|
|
JANKI BAI SAHU
|
ICICI BANK LTD(508534)
|
|
172
|
DABHARA
|
CH-14-009-008-001/77
()
|
3314009000NRG24160620230460015
|
16/06/2023
|
GIRDHARI
|
3314009WL007992
|
GIRDHARI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434260403
|
|
SHRI GIRDHARI LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
173
|
DABHARA
|
CH-14-009-008-001/77
()
|
3314009000NRG24160620230460017
|
16/06/2023
|
HORI LAL
|
3314009WL007992
|
HORI LAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434260235
|
|
HORI LAL SAHU
|
ICICI BANK LTD(508534)
|
|
174
|
DABHARA
|
CH-14-009-008-001/77
()
|
3314009000NRG24160620230460018
|
16/06/2023
|
ROSHANI BAI
|
3314009WL007992
|
ROSHANI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434260227
|
|
ROSHANI BAI SAHU
|
ICICI BANK LTD(508534)
|
|
175
|
DABHARA
|
CH-14-009-008-001/77
()
|
3314009000NRG24160620230460016
|
16/06/2023
|
SANTOSHI BAI
|
3314009WL007992
|
SANTOSHI BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434260405
|
|
Mrs. SANTOSHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
DABHARA
|
CH-14-009-008-001/78
()
|
3314009000NRG24160620230460019
|
16/06/2023
|
HAR NARAYAN
|
3314009WL007992
|
HAR NARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260308
|
|
MR HARNARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
DABHARA
|
CH-14-009-008-001/81
()
|
3314009000NRG24160620230460022
|
16/06/2023
|
PADMA BAI
|
3314009WL007992
|
PADMA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260399
|
|
PADMA BAI LAHRE
|
ICICI BANK LTD(508534)
|
|
178
|
DABHARA
|
CH-14-009-008-001/86
()
|
3314009000NRG24160620230460043
|
16/06/2023
|
CHINI LAL
|
3314009WL007992
|
CHINI LAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434260215
|
|
Mr. CHINILAL LAHARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
179
|
DABHARA
|
CH-14-009-008-001/86
()
|
3314009000NRG24160620230460044
|
16/06/2023
|
JITENDRA KUMAR
|
3314009WL007992
|
JITENDRA KUMAR
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434260423
|
|
JITENDRA KUMAR LAHARE
|
ICICI BANK LTD(508534)
|
|
180
|
DABHARA
|
CH-14-009-008-001/88
()
|
3314009000NRG24160620230460046
|
16/06/2023
|
AMRITIN BAI
|
3314009WL007992
|
AMRITIN BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260335
|
|
Mrs. AMRAUTIN LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
DABHARA
|
CH-14-009-008-001/88
()
|
3314009000NRG24160620230460045
|
16/06/2023
|
JYANIK RAM
|
3314009WL007992
|
JYANIK RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260336
|
|
Mr. GYANIKRAM S/O UDERAM LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
DABHARA
|
CH-14-009-008-001/9
()
|
3314009000NRG24160620230460050
|
16/06/2023
|
MAHETTAR
|
3314009WL007992
|
MAHETTAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260301
|
|
SHRI MAHETTAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
DABHARA
|
CH-14-009-008-001/91
()
|
3314009000NRG24160620230460052
|
16/06/2023
|
HORO LAL
|
3314009WL007992
|
HORO LAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434260396
|
|
HORO LAL KHUTE
|
ICICI BANK LTD(508534)
|
|
184
|
DABHARA
|
CH-14-009-008-001/91
()
|
3314009000NRG24160620230460053
|
16/06/2023
|
SULOCHANA
|
3314009WL007992
|
SULOCHANA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434260380
|
|
SULOCHANA KHUTE
|
ICICI BANK LTD(508534)
|
|
185
|
DABHARA
|
CH-14-009-008-001/93
()
|
3314009000NRG24160620230460054
|
16/06/2023
|
RAJ KUMAR
|
3314009WL007992
|
RAJ KUMAR
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434260385
|
|
RAJ KUMAR LAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DABHARA
|
CH-14-009-008-001/96
()
|
3314009000NRG24160620230460057
|
16/06/2023
|
NAGESH KUMAR
|
3314009WL007992
|
NAGESH KUMAR
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434260312
|
|
NAGESH KUMAR BANJARE
|
ICICI BANK LTD(508534)
|
|
187
|
DABHARA
|
CH-14-009-008-001/96
()
|
3314009000NRG24160620230460056
|
16/06/2023
|
RESHAM BAI
|
3314009WL007992
|
RESHAM BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
15/07/2023
|
|
3434260297
|
|
Mrs. RESHAM BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
DABHARA
|
CH-14-009-008-001/99
()
|
3314009000NRG24160620230460058
|
16/06/2023
|
DEV KUMAR
|
3314009WL007992
|
DEV KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260388
|
|
DEV KUMAR SAHU
|
ICICI BANK LTD(508534)
|
|
189
|
DABHARA
|
CH-14-009-008-001/99
()
|
3314009000NRG24160620230460059
|
16/06/2023
|
SUNIT BAI
|
3314009WL007992
|
SUNIT BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260372
|
|
SUNIT BAI SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142324
|
142324
|
|
|
|
|
|
|
|
|
190
|
DABHARA
|
CH-14-009-008-001/139
()
|
3314009000NRG24160620230459842
|
16/06/2023
|
pustam
|
3314009WL007992
|
pustam
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434260248
|
|
MR PUSTAM KHUTE
|
STATE BANK OF INDIA(508548)
|
|
191
|
DABHARA
|
CH-14-009-008-001/189
()
|
3314009000NRG24160620230459892
|
16/06/2023
|
Chameli
|
3314009WL007992
|
Chameli
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260261
|
|
MRS CHAMELI SAHU
|
STATE BANK OF INDIA(508548)
|
|
192
|
DABHARA
|
CH-14-009-008-001/270
()
|
3314009000NRG24160620230459927
|
16/06/2023
|
TANOJ KUMAR
|
3314009WL007992
|
TANOJ KUMAR
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260318
|
|
MR TANOJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
193
|
DABHARA
|
CH-14-009-008-001/271
()
|
3314009000NRG24160620230459929
|
16/06/2023
|
KHEM RAJ
|
3314009WL007992
|
KHEM RAJ
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260333
|
|
KHEMRAJ LAHARE
|
ICICI BANK LTD(508534)
|
|
194
|
DABHARA
|
CH-14-009-008-001/31
()
|
3314009000NRG24160620230459942
|
16/06/2023
|
TULSHI PRASAD
|
3314009WL007992
|
TULSHI PRASAD
|
00415
|
SBIN0002864
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260255
|
|
TULSI SAHU
|
ICICI BANK LTD(508534)
|
|
195
|
DABHARA
|
CH-14-009-008-001/44
()
|
3314009000NRG24160620230459973
|
16/06/2023
|
JAMUNA RANI
|
3314009WL007992
|
JAMUNA RANI
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260328
|
|
MISS JAMUNA RANI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
DABHARA
|
CH-14-009-008-001/44
()
|
3314009000NRG24160620230459971
|
16/06/2023
|
PUSHPENDRA
|
3314009WL007992
|
PUSHPENDRA
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260326
|
|
MR PUSHPENDRA KUMAR LAHARE
|
STATE BANK OF INDIA(508548)
|
|
197
|
DABHARA
|
CH-14-009-008-001/44
()
|
3314009000NRG24160620230459972
|
16/06/2023
|
SANJAY KUMAR
|
3314009WL007992
|
SANJAY KUMAR
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260254
|
|
SANJAY KUMAR LAHRE S/O RAM KALA LAHRE
|
UNION BANK OF INDIA(508500)
|
|
198
|
DABHARA
|
CH-14-009-008-001/810
()
|
3314009000NRG24160620230460023
|
16/06/2023
|
SURENDRA KUMAR
|
3314009WL007992
|
SURENDRA KUMAR
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260247
|
|
MR SURENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
199
|
DABHARA
|
CH-14-009-008-001/814
()
|
3314009000NRG24160620230460026
|
16/06/2023
|
OM PRAKASH
|
3314009WL007992
|
OM PRAKASH
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260250
|
|
MR OM PRAKASH LAHRE
|
STATE BANK OF INDIA(508548)
|
|
200
|
DABHARA
|
CH-14-009-008-001/818
()
|
3314009000NRG24160620230460030
|
16/06/2023
|
KARTIKESHWAR SIDAR
|
3314009WL007992
|
KARTIKESHWAR SIDAR
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260252
|
|
MR KARTIKESHWER SIDAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
DABHARA
|
CH-14-009-008-001/840-A
()
|
3314009000NRG24160620230460042
|
16/06/2023
|
DEEPPAK KUMAR
|
3314009WL007992
|
DEEPPAK KUMAR
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260258
|
|
MR DEEPAK KUMAR MAHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
202
|
DABHARA
|
CH-14-009-008-001/116
()
|
3314009000NRG24160620230459830
|
16/06/2023
|
KHEM LAL
|
3314009WL007992
|
KHEM LAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260256
|
|
Mr. KHEM LAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
203
|
DABHARA
|
CH-14-009-008-001/133-A
()
|
3314009000NRG24160620230459837
|
16/06/2023
|
AANU
|
3314009WL007992
|
AANU
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260330
|
|
Ms. ANNU BANJARE
|
INDIAN BANK(607105)
|
|
204
|
DABHARA
|
CH-14-009-008-001/133-A
()
|
3314009000NRG24160620230459838
|
16/06/2023
|
CHOUDHARI
|
3314009WL007992
|
CHOUDHARI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260322
|
|
Choudhri Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
DABHARA
|
CH-14-009-008-001/154
()
|
3314009000NRG24160620230459862
|
16/06/2023
|
Chandra Kumar
|
3314009WL007992
|
Chandra Kumar
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260200
|
|
MRS CHANDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
206
|
DABHARA
|
CH-14-009-008-001/154
()
|
3314009000NRG24160620230459861
|
16/06/2023
|
SAMARU
|
3314009WL007992
|
SAMARU
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260201
|
|
MR SAMARU LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
DABHARA
|
CH-14-009-008-001/162
()
|
3314009000NRG24160620230459867
|
16/06/2023
|
BHOJ RAM
|
3314009WL007992
|
BHOJ RAM
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260259
|
|
BHOJ RAM LAHARE
|
UNION BANK OF INDIA(508500)
|
|
208
|
DABHARA
|
CH-14-009-008-001/162
()
|
3314009000NRG24160620230459868
|
16/06/2023
|
PRITI LAHARE
|
3314009WL007992
|
PRITI LAHARE
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260196
|
|
MRS PRITI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
DABHARA
|
CH-14-009-008-001/176
()
|
3314009000NRG24160620230459886
|
16/06/2023
|
Dipti
|
3314009WL007992
|
Dipti
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260324
|
|
MISS DIPTI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
210
|
DABHARA
|
CH-14-009-008-001/178
()
|
3314009000NRG24160620230459890
|
16/06/2023
|
Khem prasad sahu
|
3314009WL007992
|
Khem prasad sahu
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260257
|
|
MR KHEM PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
211
|
DABHARA
|
CH-14-009-008-001/178
()
|
3314009000NRG24160620230459889
|
16/06/2023
|
SANTOSHI
|
3314009WL007992
|
SANTOSHI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260325
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
212
|
DABHARA
|
CH-14-009-008-001/221-A
()
|
3314009000NRG24160620230459899
|
16/06/2023
|
pramlal
|
3314009WL007992
|
pramlal
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260203
|
|
MR PREM LAL LAHARE
|
STATE BANK OF INDIA(508548)
|
|
213
|
DABHARA
|
CH-14-009-008-001/255
()
|
3314009000NRG24160620230459926
|
16/06/2023
|
DHANESHWAR
|
3314009WL007992
|
DHANESHWAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260323
|
|
MR DHANESHWAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
214
|
DABHARA
|
CH-14-009-008-001/270
()
|
3314009000NRG24160620230459928
|
16/06/2023
|
MANJU LATA
|
3314009WL007992
|
MANJU LATA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260320
|
|
Mrs. MANJULATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
DABHARA
|
CH-14-009-008-001/28
()
|
3314009000NRG24160620230459933
|
16/06/2023
|
DEV KUMAR
|
3314009WL007992
|
DEV KUMAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260197
|
|
MR DEV KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
216
|
DABHARA
|
CH-14-009-008-001/315
()
|
3314009000NRG24160620230459944
|
16/06/2023
|
RAMESH
|
3314009WL007992
|
RAMESH
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260194
|
|
RAMESH SAHU
|
ICICI BANK LTD(508534)
|
|
217
|
DABHARA
|
CH-14-009-008-001/323
()
|
3314009000NRG24160620230459947
|
16/06/2023
|
BHUMIKA
|
3314009WL007992
|
BHUMIKA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260332
|
|
MISS BHUMIKA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
DABHARA
|
CH-14-009-008-001/323
()
|
3314009000NRG24160620230459948
|
16/06/2023
|
KUNJIKA
|
3314009WL007992
|
KUNJIKA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260262
|
|
MISS KUNJIKA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
DABHARA
|
CH-14-009-008-001/328
()
|
3314009000NRG24160620230459951
|
16/06/2023
|
YOGESH
|
3314009WL007992
|
YOGESH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260198
|
|
MR YOGESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
220
|
DABHARA
|
CH-14-009-008-001/333
()
|
3314009000NRG24160620230459954
|
16/06/2023
|
GANESHI
|
3314009WL007992
|
GANESHI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434260319
|
|
MRS GANESHI BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
221
|
DABHARA
|
CH-14-009-008-001/333
()
|
3314009000NRG24160620230459956
|
16/06/2023
|
NATWAR LAL
|
3314009WL007992
|
NATWAR LAL
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434260251
|
|
NATWAR LAL BANJARE
|
UNION BANK OF INDIA(508500)
|
|
222
|
DABHARA
|
CH-14-009-008-001/39
()
|
3314009000NRG24160620230459965
|
16/06/2023
|
Habibnath
|
3314009WL007992
|
Habibnath
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434260327
|
|
MR HABINATH BANJARE
|
STATE BANK OF INDIA(508548)
|
|
223
|
DABHARA
|
CH-14-009-008-001/4
()
|
3314009000NRG24160620230459966
|
16/06/2023
|
PUNI RAM
|
3314009WL007992
|
PUNI RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260195
|
|
Puneeram Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
DABHARA
|
CH-14-009-008-001/61
()
|
3314009000NRG24160620230460003
|
16/06/2023
|
KAUSHAL PRASAD
|
3314009WL007992
|
KAUSHAL PRASAD
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260331
|
|
MR KAUSHAL PRASAD BANJARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
DABHARA
|
CH-14-009-008-001/70
()
|
3314009000NRG24160620230460009
|
16/06/2023
|
HEMANT KUMAR
|
3314009WL007992
|
HEMANT KUMAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260202
|
|
MR HEMANT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
226
|
DABHARA
|
CH-14-009-008-001/75
()
|
3314009000NRG24160620230460012
|
16/06/2023
|
DEV CHARAN
|
3314009WL007992
|
DEV CHARAN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260260
|
|
MR DEV CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
227
|
DABHARA
|
CH-14-009-008-001/811
()
|
3314009000NRG24160620230460025
|
16/06/2023
|
RAKHI KHUTE
|
3314009WL007992
|
RAKHI KHUTE
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260329
|
|
MRS RAKHI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
228
|
DABHARA
|
CH-14-009-008-001/814
()
|
3314009000NRG24160620230460027
|
16/06/2023
|
VISHU KUMARI
|
3314009WL007992
|
VISHU KUMARI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260321
|
|
MRS VISHV KUMARI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
229
|
DABHARA
|
CH-14-009-008-001/818
()
|
3314009000NRG24160620230460031
|
16/06/2023
|
SUNITA SIDAR
|
3314009WL007992
|
SUNITA SIDAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260199
|
|
MRS SUNITA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
DABHARA
|
CH-14-009-008-001/93
()
|
3314009000NRG24160620230460055
|
16/06/2023
|
SURAJ
|
3314009WL007992
|
SURAJ
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434260263
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
231
|
DABHARA
|
CH-14-009-008-001/822
()
|
3314009000NRG24160620230460032
|
16/06/2023
|
PREM DAS
|
3314009WL007992
|
PREM DAS
|
00415
|
SBIN0013658
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434260253
|
|
MR PREM DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
232
|
DABHARA
|
CH-14-009-008-001/142
()
|
3314009000NRG24160620230459846
|
16/06/2023
|
PRAKASH
|
3314009WL007992
|
PRAKASH
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260210
|
|
PRAKASH KUMAR KHUNTE
|
UNION BANK OF INDIA(508500)
|
|
233
|
DABHARA
|
CH-14-009-008-001/176
()
|
3314009000NRG24160620230459888
|
16/06/2023
|
Purnima Khuntey
|
3314009WL007992
|
Purnima Khuntey
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434260264
|
|
Miss. PURNIMA KHUNTE D/O BHANULAL KHUNT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
DABHARA
|
CH-14-009-008-001/176
()
|
3314009000NRG24160620230459887
|
16/06/2023
|
Pushpendra
|
3314009WL007992
|
Pushpendra
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260211
|
|
PUSHPENDRA KHUNTE
|
UNION BANK OF INDIA(508500)
|
|
235
|
DABHARA
|
CH-14-009-008-001/189
()
|
3314009000NRG24160620230459891
|
16/06/2023
|
DHAN SINGH
|
3314009WL007992
|
DHAN SINGH
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260205
|
|
MR DHAN SINGH SAHU
|
STATE BANK OF INDIA(508548)
|
|
236
|
DABHARA
|
CH-14-009-008-001/190
()
|
3314009000NRG24160620230459893
|
16/06/2023
|
BAL BHADRA
|
3314009WL007992
|
BAL BHADRA
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434260204
|
|
Mr. BALBHADRA PRASAD KHUNTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
237
|
DABHARA
|
CH-14-009-008-001/20
()
|
3314009000NRG24160620230459895
|
16/06/2023
|
BASANT
|
3314009WL007992
|
BASANT
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260206
|
|
MR BASANT KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
DABHARA
|
CH-14-009-008-001/214
()
|
3314009000NRG24160620230459897
|
16/06/2023
|
Sharada
|
3314009WL007992
|
Sharada
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260214
|
|
Mrs. SHARDA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
DABHARA
|
CH-14-009-008-001/280
()
|
3314009000NRG24160620230459935
|
16/06/2023
|
SANTOSHI
|
3314009WL007992
|
SANTOSHI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260207
|
|
SANTOSHI MAHANT
|
UNION BANK OF INDIA(508500)
|
|
240
|
DABHARA
|
CH-14-009-008-001/29
()
|
3314009000NRG24160620230459940
|
16/06/2023
|
PREM BAI
|
3314009WL007992
|
PREM BAI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434260209
|
|
Mrs. PREM BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
DABHARA
|
CH-14-009-008-001/344
()
|
3314009000NRG24160620230459958
|
16/06/2023
|
Guleshwar Dash Mahant
|
3314009WL007992
|
Guleshwar Dash Mahant
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260213
|
|
GULESHWAR DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
242
|
DABHARA
|
CH-14-009-008-001/62
()
|
3314009000NRG24160620230460005
|
16/06/2023
|
LAXMAN
|
3314009WL007992
|
LAXMAN
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434260208
|
|
LAXMAN SIDAR
|
UNION BANK OF INDIA(508500)
|
|
243
|
DABHARA
|
CH-14-009-008-001/817
()
|
3314009000NRG24160620230460028
|
16/06/2023
|
LEELADHAR SAHU
|
3314009WL007992
|
LEELADHAR SAHU
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434260212
|
|
Mr. LILADHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
244
|
DABHARA
|
CH-14-009-008-001/8
()
|
3314009000NRG24160620230460020
|
16/06/2023
|
KALASH RAM
|
3314009WL007992
|
KALASH RAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434260246
|
|
MR KALASH RAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276250
|
276250
|
|
|
|
|
|
|
|