|
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
()
|
3314009000NRG24070620230372756
|
07/06/2023
|
BALRAM LAHARE
|
3314009WL006460
|
BALRAM LAHARE
|
00045
|
BARB0RAIGAR
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101011
|
|
BALAM LAHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-008-001/101
()
|
3314009000NRG24070620230372608
|
07/06/2023
|
HEM LAL
|
3314009WL006460
|
HEM LAL
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434101113
|
|
Mr. HEMLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-008-001/11
()
|
3314009000NRG24070620230372618
|
07/06/2023
|
BHAGAT RAM
|
3314009WL006460
|
BHAGAT RAM
|
00093
|
CRGB0000710
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434101082
|
|
BHAGAT RAM BANJARE
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-008-001/11
()
|
3314009000NRG24070620230372617
|
07/06/2023
|
BHESH BAI
|
3314009WL006460
|
BHESH BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101090
|
|
Mrs. BHESH BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-008-001/116
()
|
3314009000NRG24070620230372621
|
07/06/2023
|
INDIRA SAHU
|
3314009WL006460
|
INDIRA SAHU
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101100
|
|
MRS INDIRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-008-001/122
()
|
3314009000NRG24070620230372624
|
07/06/2023
|
Manohar Das
|
3314009WL006460
|
Manohar Das
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101120
|
|
MANOHAR DAS MAHANT
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-008-001/122
()
|
3314009000NRG24070620230372623
|
07/06/2023
|
NAN DAI
|
3314009WL006460
|
NAN DAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101101
|
|
MRS NANA DAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-008-001/133
()
|
3314009000NRG24070620230372626
|
07/06/2023
|
LAFESH
|
3314009WL006460
|
LAFESH
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101107
|
|
MR LAFESH KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-008-001/151
()
|
3314009000NRG24070620230372643
|
07/06/2023
|
BALBHADRA
|
3314009WL006460
|
BALBHADRA
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101089
|
|
Mr. BALBHADRA SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
DABHARA
|
CH-14-009-008-001/154
()
|
3314009000NRG24070620230372648
|
07/06/2023
|
ISHWAR PRASAD
|
3314009WL006460
|
ISHWAR PRASAD
|
00093
|
CRGB0000710
|
442
|
442
|
Processed
|
15/07/2023
|
|
3434101084
|
|
Mr. ISHWAR PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DABHARA
|
CH-14-009-008-001/162
()
|
3314009000NRG24070620230372653
|
07/06/2023
|
SUNITA LAHARE
|
3314009WL006460
|
SUNITA LAHARE
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101109
|
|
Miss. SUNITA LAHRE D/O PUNAURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DABHARA
|
CH-14-009-008-001/166-A
()
|
3314009000NRG24070620230372656
|
07/06/2023
|
LAL BAHADUR
|
3314009WL006460
|
LAL BAHADUR
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101106
|
|
Mr. LAL BAHADUR SIDAR S/O BEDRAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-008-001/166-A
()
|
3314009000NRG24070620230372655
|
07/06/2023
|
RUPCHAND SIDAR
|
3314009WL006460
|
RUPCHAND SIDAR
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101105
|
|
Mr. RUP CHAND SIDAR S/O BEDRAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DABHARA
|
CH-14-009-008-001/171
()
|
3314009000NRG24070620230372661
|
07/06/2023
|
KAMLA BAI
|
3314009WL006460
|
KAMLA BAI
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434101097
|
|
Mrs. KAMLA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DABHARA
|
CH-14-009-008-001/205
()
|
3314009000NRG24070620230372681
|
07/06/2023
|
Kanta Prasad Sahu
|
3314009WL006460
|
Kanta Prasad Sahu
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101108
|
|
Mr. KANTA PRASAD SAHU S/O DHANIJO SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DABHARA
|
CH-14-009-008-001/225
()
|
3314009000NRG24070620230372690
|
07/06/2023
|
Lilawati
|
3314009WL006460
|
Lilawati
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101085
|
|
Miss. LILAWATI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DABHARA
|
CH-14-009-008-001/225
()
|
3314009000NRG24070620230372691
|
07/06/2023
|
Shivratri
|
3314009WL006460
|
Shivratri
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434101110
|
|
Miss. SHIVRATRI MAHANT D/O FULDAS MAHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DABHARA
|
CH-14-009-008-001/227
()
|
3314009000NRG24070620230372692
|
07/06/2023
|
NEELAM SAHU
|
3314009WL006460
|
NEELAM SAHU
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101093
|
|
Mrs. NILAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DABHARA
|
CH-14-009-008-001/23
()
|
3314009000NRG24070620230372695
|
07/06/2023
|
SEETAL BAI
|
3314009WL006460
|
SEETAL BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101098
|
|
Mrs. SHITAL BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DABHARA
|
CH-14-009-008-001/233
()
|
3314009000NRG24070620230372696
|
07/06/2023
|
PADAMINI
|
3314009WL006460
|
PADAMINI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101102
|
|
Mrs. PADMINI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DABHARA
|
CH-14-009-008-001/243
()
|
3314009000NRG24070620230372700
|
07/06/2023
|
Rahul Lahare
|
3314009WL006460
|
Rahul Lahare
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101111
|
|
Mr. RAHUL LAHRE S/O KISHUN LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DABHARA
|
CH-14-009-008-001/249
()
|
3314009000NRG24070620230372704
|
07/06/2023
|
MANOJ KUMARI
|
3314009WL006460
|
MANOJ KUMARI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101096
|
|
Mrs. MANOJ KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DABHARA
|
CH-14-009-008-001/271
()
|
3314009000NRG24070620230372714
|
07/06/2023
|
LAXMIN
|
3314009WL006460
|
LAXMIN
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101099
|
|
LAKSHMI LAHARE
|
ICICI BANK LTD(508534)
|
|
24
|
DABHARA
|
CH-14-009-008-001/282
()
|
3314009000NRG24070620230372720
|
07/06/2023
|
GURUWARI
|
3314009WL006460
|
GURUWARI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101091
|
|
MRS GURWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABHARA
|
CH-14-009-008-001/326
()
|
3314009000NRG24070620230372731
|
07/06/2023
|
SEWATI SAHU
|
3314009WL006460
|
SEWATI SAHU
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101095
|
|
MRS SEWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABHARA
|
CH-14-009-008-001/327
()
|
3314009000NRG24070620230372732
|
07/06/2023
|
Santoshi
|
3314009WL006460
|
Santoshi
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101103
|
|
Miss. SANTOSHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
DABHARA
|
CH-14-009-008-001/388
()
|
3314009000NRG24070620230372741
|
07/06/2023
|
SANTOSH SIDAR
|
3314009WL006460
|
SANTOSH SIDAR
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101118
|
|
Mr. SANTOSH SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DABHARA
|
CH-14-009-008-001/45
()
|
3314009000NRG24070620230372751
|
07/06/2023
|
ANITA
|
3314009WL006460
|
ANITA
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101087
|
|
Mrs. ANITA LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DABHARA
|
CH-14-009-008-001/47
()
|
3314009000NRG24070620230372752
|
07/06/2023
|
DHANANJAY LAHRE
|
3314009WL006460
|
DHANANJAY LAHRE
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101086
|
|
Mr. DHANANJAY LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DABHARA
|
CH-14-009-008-001/47
()
|
3314009000NRG24070620230372753
|
07/06/2023
|
Mahendra
|
3314009WL006460
|
Mahendra
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101104
|
|
Mr. MAHENDRA KUMAR S/O BASANT LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DABHARA
|
CH-14-009-008-001/59
()
|
3314009000NRG24070620230372771
|
07/06/2023
|
CHINTA MANI
|
3314009WL006460
|
CHINTA MANI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101088
|
|
Mr. CHINTAMANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
DABHARA
|
CH-14-009-008-001/59
()
|
3314009000NRG24070620230372770
|
07/06/2023
|
DHANESWARI
|
3314009WL006460
|
DHANESWARI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101083
|
|
Mrs. DHANESHWARI WO CHINTARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
DABHARA
|
CH-14-009-008-001/8
()
|
3314009000NRG24070620230372785
|
07/06/2023
|
YASODA BAI
|
3314009WL006460
|
YASODA BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101081
|
|
Mrs. YASHODA W/O KALASH RAM BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DABHARA
|
CH-14-009-008-001/817
()
|
3314009000NRG24070620230372791
|
07/06/2023
|
DOLESHWARI SAHU
|
3314009WL006460
|
DOLESHWARI SAHU
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101094
|
|
Mrs. DOLESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
DABHARA
|
CH-14-009-008-001/829
()
|
3314009000NRG24070620230372796
|
07/06/2023
|
CHAMPA BAI
|
3314009WL006460
|
CHAMPA BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101092
|
|
Mrs. CHAMPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
DABHARA
|
CH-14-009-008-001/829
()
|
3314009000NRG24070620230372795
|
07/06/2023
|
GEETA SAHU
|
3314009WL006460
|
GEETA SAHU
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101115
|
|
Mrs. GEETA SHU WO NARENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
DABHARA
|
CH-14-009-008-001/830
()
|
3314009000NRG24070620230372798
|
07/06/2023
|
SURESH
|
3314009WL006460
|
SURESH
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101112
|
|
Mr. SURSH KUAMR NISHAD S/O HORILAL NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
DABHARA
|
CH-14-009-008-001/830
()
|
3314009000NRG24070620230372797
|
07/06/2023
|
VIMLA NISHAD
|
3314009WL006460
|
VIMLA NISHAD
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101114
|
|
Mrs. VIMLA NISHAD W/O HORILAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
DABHARA
|
CH-14-009-008-001/88
()
|
3314009000NRG24070620230372807
|
07/06/2023
|
PREM BAI LAHARE
|
3314009WL006460
|
PREM BAI LAHARE
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101117
|
|
Mrs. PREM BAI LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
DABHARA
|
CH-14-009-008-001/99
()
|
3314009000NRG24070620230372816
|
07/06/2023
|
SACHIN KUMAR
|
3314009WL006460
|
SACHIN KUMAR
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101119
|
|
SACHIN KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
41
|
DABHARA
|
CH-14-009-008-001/810
()
|
3314009000NRG24070620230372788
|
07/06/2023
|
KIRAN SAHU
|
3314009WL006460
|
KIRAN SAHU
|
00093
|
CRGB0000734
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101116
|
|
Mrs. KIRAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
42
|
DABHARA
|
CH-14-009-008-001/101
()
|
3314009000NRG24070620230372607
|
07/06/2023
|
LEELA WATI
|
3314009WL006460
|
LEELA WATI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434100941
|
|
LEELA WATI SAHU
|
ICICI BANK LTD(508534)
|
|
43
|
DABHARA
|
CH-14-009-008-001/102
()
|
3314009000NRG24070620230372609
|
07/06/2023
|
PANCHO BAI
|
3314009WL006460
|
PANCHO BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434100981
|
|
PANCHO BAI BANJARE
|
ICICI BANK LTD(508534)
|
|
44
|
DABHARA
|
CH-14-009-008-001/103
()
|
3314009000NRG24070620230372610
|
07/06/2023
|
KRIT LAL
|
3314009WL006460
|
KRIT LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100942
|
|
Mr. KIRIT RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
45
|
DABHARA
|
CH-14-009-008-001/103
()
|
3314009000NRG24070620230372611
|
07/06/2023
|
PREM BAI
|
3314009WL006460
|
PREM BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101061
|
|
PREM BAI SAHU
|
ICICI BANK LTD(508534)
|
|
46
|
DABHARA
|
CH-14-009-008-001/104
()
|
3314009000NRG24070620230372614
|
07/06/2023
|
KHIK BAI
|
3314009WL006460
|
KHIK BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100963
|
|
KHIK BAI LAHARE
|
ICICI BANK LTD(508534)
|
|
47
|
DABHARA
|
CH-14-009-008-001/104
()
|
3314009000NRG24070620230372613
|
07/06/2023
|
RANJAN KUMAR
|
3314009WL006460
|
RANJAN KUMAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100959
|
|
MR RANJN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DABHARA
|
CH-14-009-008-001/108
()
|
3314009000NRG24070620230372615
|
07/06/2023
|
PYARI BAI
|
3314009WL006460
|
PYARI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100998
|
|
PYARI BAI SAHU
|
ICICI BANK LTD(508534)
|
|
49
|
DABHARA
|
CH-14-009-008-001/11
()
|
3314009000NRG24070620230372616
|
07/06/2023
|
KASHI RAM
|
3314009WL006460
|
KASHI RAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434101004
|
|
KASHI RAM BANJARE
|
ICICI BANK LTD(508534)
|
|
50
|
DABHARA
|
CH-14-009-008-001/116
()
|
3314009000NRG24070620230372619
|
07/06/2023
|
VINOD KUMAR
|
3314009WL006460
|
VINOD KUMAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101055
|
|
MR VINOD KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
DABHARA
|
CH-14-009-008-001/122
()
|
3314009000NRG24070620230372622
|
07/06/2023
|
SUKH RAM
|
3314009WL006460
|
SUKH RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101048
|
|
SHRI SUKHRAM MAHANT
|
STATE BANK OF INDIA(508548)
|
|
52
|
DABHARA
|
CH-14-009-008-001/133
()
|
3314009000NRG24070620230372625
|
07/06/2023
|
RAM PRASAD
|
3314009WL006460
|
RAM PRASAD
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100945
|
|
RAM PRASAD BANJARE
|
ICICI BANK LTD(508534)
|
|
53
|
DABHARA
|
CH-14-009-008-001/136
()
|
3314009000NRG24070620230372629
|
07/06/2023
|
KAMAL PRASAD
|
3314009WL006460
|
KAMAL PRASAD
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101043
|
|
Mr. KAMAL PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
DABHARA
|
CH-14-009-008-001/136
()
|
3314009000NRG24070620230372630
|
07/06/2023
|
PRITAM BAI
|
3314009WL006460
|
PRITAM BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434100921
|
|
Mrs. PRITAM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
DABHARA
|
CH-14-009-008-001/142
()
|
3314009000NRG24070620230372631
|
07/06/2023
|
RAM PRASAD
|
3314009WL006460
|
RAM PRASAD
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101045
|
|
RAM PRASAD KHUTE
|
ICICI BANK LTD(508534)
|
|
56
|
DABHARA
|
CH-14-009-008-001/143
()
|
3314009000NRG24070620230372633
|
07/06/2023
|
TOP LAL
|
3314009WL006460
|
TOP LAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434101051
|
|
MR TOP RAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DABHARA
|
CH-14-009-008-001/145
()
|
3314009000NRG24070620230372634
|
07/06/2023
|
LEKH RAM
|
3314009WL006460
|
LEKH RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434100978
|
|
Mr. LEKHRAM BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
DABHARA
|
CH-14-009-008-001/145
()
|
3314009000NRG24070620230372635
|
07/06/2023
|
RUKMANI
|
3314009WL006460
|
RUKMANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100969
|
|
RUKMANI BANJARE
|
ICICI BANK LTD(508534)
|
|
59
|
DABHARA
|
CH-14-009-008-001/147
()
|
3314009000NRG24070620230372636
|
07/06/2023
|
SYAM BAI
|
3314009WL006460
|
SYAM BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434100944
|
|
Mrs. SHYAM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
DABHARA
|
CH-14-009-008-001/148
()
|
3314009000NRG24070620230372637
|
07/06/2023
|
AGNU LAL
|
3314009WL006460
|
AGNU LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100937
|
|
Mr. AGNU RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
61
|
DABHARA
|
CH-14-009-008-001/148
()
|
3314009000NRG24070620230372638
|
07/06/2023
|
TEEJO BAI
|
3314009WL006460
|
TEEJO BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100936
|
|
TEEJO BAI SAHU
|
ICICI BANK LTD(508534)
|
|
62
|
DABHARA
|
CH-14-009-008-001/149
()
|
3314009000NRG24070620230372639
|
07/06/2023
|
CHHEDIN BAI
|
3314009WL006460
|
CHHEDIN BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100994
|
|
CHHEDIN BAI LAHARE
|
ICICI BANK LTD(508534)
|
|
63
|
DABHARA
|
CH-14-009-008-001/15
()
|
3314009000NRG24070620230372640
|
07/06/2023
|
RAM KUMAR
|
3314009WL006460
|
RAM KUMAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434100929
|
|
Mr. RAM KUMAR NIRALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
DABHARA
|
CH-14-009-008-001/15
()
|
3314009000NRG24070620230372641
|
07/06/2023
|
UTTRA BAI
|
3314009WL006460
|
UTTRA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100928
|
|
MISS UTTRA BAI DHIRHE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DABHARA
|
CH-14-009-008-001/151
()
|
3314009000NRG24070620230372642
|
07/06/2023
|
JANKI BAI
|
3314009WL006460
|
JANKI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101049
|
|
JANKI BAI SAHU
|
ICICI BANK LTD(508534)
|
|
66
|
DABHARA
|
CH-14-009-008-001/152
()
|
3314009000NRG24070620230372644
|
07/06/2023
|
PARWATI
|
3314009WL006460
|
PARWATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101008
|
|
Mrs. PARVATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
DABHARA
|
CH-14-009-008-001/154
()
|
3314009000NRG24070620230372645
|
07/06/2023
|
RAM WATI
|
3314009WL006460
|
RAM WATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100931
|
|
MRS RAMWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
DABHARA
|
CH-14-009-008-001/162
()
|
3314009000NRG24070620230372649
|
07/06/2023
|
PUNAU RAM
|
3314009WL006460
|
PUNAU RAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434101007
|
|
PUNAU RAM LAHARE
|
UNION BANK OF INDIA(508500)
|
|
69
|
DABHARA
|
CH-14-009-008-001/162
()
|
3314009000NRG24070620230372650
|
07/06/2023
|
SAVITRI BAI
|
3314009WL006460
|
SAVITRI BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434100975
|
|
SAVITRI BAI LAHARE
|
ICICI BANK LTD(508534)
|
|
70
|
DABHARA
|
CH-14-009-008-001/164
()
|
3314009000NRG24070620230372654
|
07/06/2023
|
PRADIP KUMAR
|
3314009WL006460
|
PRADIP KUMAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434100999
|
|
Mr. PRADIP LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
DABHARA
|
CH-14-009-008-001/169
()
|
3314009000NRG24070620230372658
|
07/06/2023
|
LAL MATI
|
3314009WL006460
|
LAL MATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100946
|
|
LAL MATI SIDAR
|
ICICI BANK LTD(508534)
|
|
72
|
DABHARA
|
CH-14-009-008-001/169
()
|
3314009000NRG24070620230372657
|
07/06/2023
|
SUNDAR LAL
|
3314009WL006460
|
SUNDAR LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434100947
|
|
Mr. SUNDAR LAL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
DABHARA
|
CH-14-009-008-001/170
()
|
3314009000NRG24070620230372659
|
07/06/2023
|
BED RAM
|
3314009WL006460
|
BED RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100940
|
|
Mr. BED RAM AND BHUWANU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
74
|
DABHARA
|
CH-14-009-008-001/170
()
|
3314009000NRG24070620230372660
|
07/06/2023
|
KALA BAI
|
3314009WL006460
|
KALA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434100930
|
|
Mrs. KALAVATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
DABHARA
|
CH-14-009-008-001/173
()
|
3314009000NRG24070620230372662
|
07/06/2023
|
MANOJ KUMAR
|
3314009WL006460
|
MANOJ KUMAR
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434100958
|
|
MR MANOJ KUMAR LAHARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DABHARA
|
CH-14-009-008-001/173
()
|
3314009000NRG24070620230372663
|
07/06/2023
|
REETU DEVI
|
3314009WL006460
|
REETU DEVI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100962
|
|
MRS RITU
|
STATE BANK OF INDIA(508548)
|
|
77
|
DABHARA
|
CH-14-009-008-001/175
()
|
3314009000NRG24070620230372664
|
07/06/2023
|
PARMANAND
|
3314009WL006460
|
PARMANAND
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100955
|
|
Mr. PARMANAND AND PUNI RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
78
|
DABHARA
|
CH-14-009-008-001/175
()
|
3314009000NRG24070620230372665
|
07/06/2023
|
SAHODRA
|
3314009WL006460
|
SAHODRA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434100954
|
|
Mrs. SAHODRA LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
DABHARA
|
CH-14-009-008-001/176
()
|
3314009000NRG24070620230372666
|
07/06/2023
|
BHANULAL
|
3314009WL006460
|
BHANULAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101046
|
|
BHANULAL KHUTE
|
ICICI BANK LTD(508534)
|
|
80
|
DABHARA
|
CH-14-009-008-001/176
()
|
3314009000NRG24070620230372667
|
07/06/2023
|
KAMLA BAI
|
3314009WL006460
|
KAMLA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434100977
|
|
Mrs. KAMLA BAI KHUNTEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
DABHARA
|
CH-14-009-008-001/187
()
|
3314009000NRG24070620230372673
|
07/06/2023
|
PIK LAL
|
3314009WL006460
|
PIK LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100992
|
|
Mr. PIK LAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
82
|
DABHARA
|
CH-14-009-008-001/19
()
|
3314009000NRG24070620230372676
|
07/06/2023
|
SONAU RAM
|
3314009WL006460
|
SONAU RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100971
|
|
SONAU RAM LAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DABHARA
|
CH-14-009-008-001/20
()
|
3314009000NRG24070620230372679
|
07/06/2023
|
CHUNI LAL
|
3314009WL006460
|
CHUNI LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100960
|
|
CHUNI LAL SIDAR
|
ICICI BANK LTD(508534)
|
|
84
|
DABHARA
|
CH-14-009-008-001/205
()
|
3314009000NRG24070620230372680
|
07/06/2023
|
NIRAMALA
|
3314009WL006460
|
NIRAMALA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101002
|
|
NIRAMALA SAHU
|
ICICI BANK LTD(508534)
|
|
85
|
DABHARA
|
CH-14-009-008-001/214
()
|
3314009000NRG24070620230372682
|
07/06/2023
|
HARINATH
|
3314009WL006460
|
HARINATH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100961
|
|
HARINATH SIDAR
|
ICICI BANK LTD(508534)
|
|
86
|
DABHARA
|
CH-14-009-008-001/216
()
|
3314009000NRG24070620230372684
|
07/06/2023
|
MAHESURAM
|
3314009WL006460
|
MAHESURAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100949
|
|
MAHESURAM SAHU
|
ICICI BANK LTD(508534)
|
|
87
|
DABHARA
|
CH-14-009-008-001/221-A
()
|
3314009000NRG24070620230372686
|
07/06/2023
|
CHAMPA BAI
|
3314009WL006460
|
CHAMPA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101005
|
|
CHAMPA BAI LAHARE
|
ICICI BANK LTD(508534)
|
|
88
|
DABHARA
|
CH-14-009-008-001/223
()
|
3314009000NRG24070620230372687
|
07/06/2023
|
CHAKAN LAL
|
3314009WL006460
|
CHAKAN LAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434101054
|
|
CHAKAN LAL LAHRE
|
ICICI BANK LTD(508534)
|
|
89
|
DABHARA
|
CH-14-009-008-001/223
()
|
3314009000NRG24070620230372688
|
07/06/2023
|
MAHETTARIN
|
3314009WL006460
|
MAHETTARIN
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434100948
|
|
MAHETTARIN LAHRE
|
ICICI BANK LTD(508534)
|
|
90
|
DABHARA
|
CH-14-009-008-001/225
()
|
3314009000NRG24070620230372689
|
07/06/2023
|
CHARO BAI
|
3314009WL006460
|
CHARO BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100927
|
|
CHARO BAI MAHANT
|
ICICI BANK LTD(508534)
|
|
91
|
DABHARA
|
CH-14-009-008-001/229
()
|
3314009000NRG24070620230372693
|
07/06/2023
|
TIKESHAWARI
|
3314009WL006460
|
TIKESHAWARI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101047
|
|
TIKESHAWARI SAHU
|
ICICI BANK LTD(508534)
|
|
92
|
DABHARA
|
CH-14-009-008-001/23
()
|
3314009000NRG24070620230372694
|
07/06/2023
|
GANESH RAM
|
3314009WL006460
|
GANESH RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100950
|
|
GANESH RAM BANJARE
|
ICICI BANK LTD(508534)
|
|
93
|
DABHARA
|
CH-14-009-008-001/234
()
|
3314009000NRG24070620230372697
|
07/06/2023
|
SHOBHANATH
|
3314009WL006460
|
SHOBHANATH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101050
|
|
Mr. SOBHNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
DABHARA
|
CH-14-009-008-001/240
()
|
3314009000NRG24070620230372699
|
07/06/2023
|
LILA BAI
|
3314009WL006460
|
LILA BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434100987
|
|
MRS LEELA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DABHARA
|
CH-14-009-008-001/240
()
|
3314009000NRG24070620230372698
|
07/06/2023
|
PAWAN KUMAR
|
3314009WL006460
|
PAWAN KUMAR
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434101006
|
|
MR PAWAN KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DABHARA
|
CH-14-009-008-001/245
()
|
3314009000NRG24070620230372701
|
07/06/2023
|
JHANK RAM
|
3314009WL006460
|
JHANK RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100990
|
|
JHANK RAM KHUTE
|
ICICI BANK LTD(508534)
|
|
97
|
DABHARA
|
CH-14-009-008-001/245
()
|
3314009000NRG24070620230372702
|
07/06/2023
|
PREM BAI
|
3314009WL006460
|
PREM BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100995
|
|
PREM BAI KHUTE
|
ICICI BANK LTD(508534)
|
|
98
|
DABHARA
|
CH-14-009-008-001/249
()
|
3314009000NRG24070620230372703
|
07/06/2023
|
UTAM KUMAR
|
3314009WL006460
|
UTAM KUMAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434100966
|
|
Mr. UTTAM KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
DABHARA
|
CH-14-009-008-001/252
()
|
3314009000NRG24070620230372705
|
07/06/2023
|
BHANU LAL
|
3314009WL006460
|
BHANU LAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434100984
|
|
MR BHANU LAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DABHARA
|
CH-14-009-008-001/252
()
|
3314009000NRG24070620230372706
|
07/06/2023
|
YAGESHAWARI
|
3314009WL006460
|
YAGESHAWARI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434100968
|
|
Mrs. YOGESHWARI KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
DABHARA
|
CH-14-009-008-001/255
()
|
3314009000NRG24070620230372707
|
07/06/2023
|
SAMAY LAL
|
3314009WL006460
|
SAMAY LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100953
|
|
Mr. SHYAM LAL AND GOVIND RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
102
|
DABHARA
|
CH-14-009-008-001/255
()
|
3314009000NRG24070620230372708
|
07/06/2023
|
SUNITA DEVI
|
3314009WL006460
|
SUNITA DEVI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434100970
|
|
Mrs. SUNITADEVI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
DABHARA
|
CH-14-009-008-001/28
()
|
3314009000NRG24070620230372715
|
07/06/2023
|
SAVITRI BAI
|
3314009WL006460
|
SAVITRI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100932
|
|
MRS SAVITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
DABHARA
|
CH-14-009-008-001/29
()
|
3314009000NRG24070620230372722
|
07/06/2023
|
MANGALI BAI
|
3314009WL006460
|
MANGALI BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434101000
|
|
MANGALI BAI BANJARE
|
ICICI BANK LTD(508534)
|
|
105
|
DABHARA
|
CH-14-009-008-001/30
()
|
3314009000NRG24070620230372725
|
07/06/2023
|
NARAYAN
|
3314009WL006460
|
NARAYAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100989
|
|
NARAYAN MAHESHWARI
|
ICICI BANK LTD(508534)
|
|
106
|
DABHARA
|
CH-14-009-008-001/32
()
|
3314009000NRG24070620230372727
|
07/06/2023
|
BABU LAL
|
3314009WL006460
|
BABU LAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434100926
|
|
Mr. BABU LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
107
|
DABHARA
|
CH-14-009-008-001/32
()
|
3314009000NRG24070620230372728
|
07/06/2023
|
ISHAWAR
|
3314009WL006460
|
ISHAWAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100951
|
|
ISHWAR PRASAD SIDAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
DABHARA
|
CH-14-009-008-001/35
()
|
3314009000NRG24070620230372739
|
07/06/2023
|
SYAM LAL
|
3314009WL006460
|
SYAM LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101059
|
|
SYAM LAL SAHU
|
ICICI BANK LTD(508534)
|
|
109
|
DABHARA
|
CH-14-009-008-001/35
()
|
3314009000NRG24070620230372740
|
07/06/2023
|
UTTRA BAI
|
3314009WL006460
|
UTTRA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100934
|
|
UTTRA BAI SAHU
|
ICICI BANK LTD(508534)
|
|
110
|
DABHARA
|
CH-14-009-008-001/39
()
|
3314009000NRG24070620230372743
|
07/06/2023
|
BHAGAN MATI
|
3314009WL006460
|
BHAGAN MATI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434100956
|
|
BHAGAN MATI BANJARE
|
ICICI BANK LTD(508534)
|
|
111
|
DABHARA
|
CH-14-009-008-001/39
()
|
3314009000NRG24070620230372742
|
07/06/2023
|
PRAN BANDHU
|
3314009WL006460
|
PRAN BANDHU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434101001
|
|
PRAN BANDHU BANJARE
|
ICICI BANK LTD(508534)
|
|
112
|
DABHARA
|
CH-14-009-008-001/39
()
|
3314009000NRG24070620230372744
|
07/06/2023
|
SANTOSHI
|
3314009WL006460
|
SANTOSHI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434100957
|
|
Miss. SANTOSHI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
DABHARA
|
CH-14-009-008-001/45
()
|
3314009000NRG24070620230372749
|
07/06/2023
|
LALA RAM
|
3314009WL006460
|
LALA RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100986
|
|
LALA RAM LAHARE
|
ICICI BANK LTD(508534)
|
|
114
|
DABHARA
|
CH-14-009-008-001/45
()
|
3314009000NRG24070620230372750
|
07/06/2023
|
YASODA BAI
|
3314009WL006460
|
YASODA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100974
|
|
Mrs. YASHODA LAHARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
115
|
DABHARA
|
CH-14-009-008-001/48
()
|
3314009000NRG24070620230372754
|
07/06/2023
|
KUMAR
|
3314009WL006460
|
KUMAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100991
|
|
KUMAR LAHARE
|
ICICI BANK LTD(508534)
|
|
116
|
DABHARA
|
CH-14-009-008-001/48
()
|
3314009000NRG24070620230372755
|
07/06/2023
|
NANKI BAI
|
3314009WL006460
|
NANKI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100980
|
|
NANKI BAI LAHARE
|
ICICI BANK LTD(508534)
|
|
117
|
DABHARA
|
CH-14-009-008-001/50
()
|
3314009000NRG24070620230372758
|
07/06/2023
|
GANGA BAI
|
3314009WL006460
|
GANGA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434100997
|
|
Mrs. GANGA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
DABHARA
|
CH-14-009-008-001/50
()
|
3314009000NRG24070620230372757
|
07/06/2023
|
SET RAM
|
3314009WL006460
|
SET RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100965
|
|
SET RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
119
|
DABHARA
|
CH-14-009-008-001/52
()
|
3314009000NRG24070620230372759
|
07/06/2023
|
GAURI SHANKAR
|
3314009WL006460
|
GAURI SHANKAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101057
|
|
GAURI SHANKAR SAHU
|
ICICI BANK LTD(508534)
|
|
120
|
DABHARA
|
CH-14-009-008-001/52
()
|
3314009000NRG24070620230372760
|
07/06/2023
|
JANKI BAI
|
3314009WL006460
|
JANKI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100952
|
|
JANKI BAI SAHU
|
ICICI BANK LTD(508534)
|
|
121
|
DABHARA
|
CH-14-009-008-001/53
()
|
3314009000NRG24070620230372761
|
07/06/2023
|
MOGRA BAI
|
3314009WL006460
|
MOGRA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434100939
|
|
Mrs. MONGRA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
DABHARA
|
CH-14-009-008-001/54
()
|
3314009000NRG24070620230372762
|
07/06/2023
|
DEV MATI
|
3314009WL006460
|
DEV MATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100935
|
|
DEV MATI SAHU
|
ICICI BANK LTD(508534)
|
|
123
|
DABHARA
|
CH-14-009-008-001/55
()
|
3314009000NRG24070620230372763
|
07/06/2023
|
DHAN SINGH
|
3314009WL006460
|
DHAN SINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101058
|
|
DHAN SINGH SIDAR
|
ICICI BANK LTD(508534)
|
|
124
|
DABHARA
|
CH-14-009-008-001/55
()
|
3314009000NRG24070620230372764
|
07/06/2023
|
KANCHAN BAI
|
3314009WL006460
|
KANCHAN BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100938
|
|
KANCHAN BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
125
|
DABHARA
|
CH-14-009-008-001/57
()
|
3314009000NRG24070620230372766
|
07/06/2023
|
AMRITIN BAI
|
3314009WL006460
|
AMRITIN BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434100923
|
|
MRS AMRAUTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
DABHARA
|
CH-14-009-008-001/57
()
|
3314009000NRG24070620230372767
|
07/06/2023
|
DESHI
|
3314009WL006460
|
DESHI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101044
|
|
Mr. DESHI KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
DABHARA
|
CH-14-009-008-001/57
()
|
3314009000NRG24070620230372765
|
07/06/2023
|
MOTI CHAND
|
3314009WL006460
|
MOTI CHAND
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100925
|
|
SHRI MOTICHAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
DABHARA
|
CH-14-009-008-001/58
()
|
3314009000NRG24070620230372768
|
07/06/2023
|
PARMESWAR
|
3314009WL006460
|
PARMESWAR
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434100985
|
|
PARMESWAR SAHU
|
ICICI BANK LTD(508534)
|
|
129
|
DABHARA
|
CH-14-009-008-001/58
()
|
3314009000NRG24070620230372769
|
07/06/2023
|
SUMITRA BAI
|
3314009WL006460
|
SUMITRA BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434100973
|
|
SUMITRA BAI SAHU
|
ICICI BANK LTD(508534)
|
|
130
|
DABHARA
|
CH-14-009-008-001/60
()
|
3314009000NRG24070620230372772
|
07/06/2023
|
MALIK RAM
|
3314009WL006460
|
MALIK RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100964
|
|
MALIK RAM BANJARE
|
ICICI BANK LTD(508534)
|
|
131
|
DABHARA
|
CH-14-009-008-001/60
()
|
3314009000NRG24070620230372773
|
07/06/2023
|
RATH MATI
|
3314009WL006460
|
RATH MATI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434100972
|
|
RATH MATI BANJARE
|
ICICI BANK LTD(508534)
|
|
132
|
DABHARA
|
CH-14-009-008-001/62
()
|
3314009000NRG24070620230372776
|
07/06/2023
|
JETHU RAM
|
3314009WL006460
|
JETHU RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434100943
|
|
Mr. JETHU RAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
DABHARA
|
CH-14-009-008-001/70
()
|
3314009000NRG24070620230372778
|
07/06/2023
|
MADHAW LAL
|
3314009WL006460
|
MADHAW LAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434100983
|
|
MADHAW LAL SAHU
|
ICICI BANK LTD(508534)
|
|
134
|
DABHARA
|
CH-14-009-008-001/70
()
|
3314009000NRG24070620230372779
|
07/06/2023
|
SATY BHAMA
|
3314009WL006460
|
SATY BHAMA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100922
|
|
SATY BHAMA SAHU
|
ICICI BANK LTD(508534)
|
|
135
|
DABHARA
|
CH-14-009-008-001/74
()
|
3314009000NRG24070620230372781
|
07/06/2023
|
KESHAW PRASAD
|
3314009WL006460
|
KESHAW PRASAD
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100933
|
|
KESHAW PRASAD SIDAR
|
ICICI BANK LTD(508534)
|
|
136
|
DABHARA
|
CH-14-009-008-001/74
()
|
3314009000NRG24070620230372782
|
07/06/2023
|
REWTI BAI
|
3314009WL006460
|
REWTI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101056
|
|
REWTI BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
137
|
DABHARA
|
CH-14-009-008-001/76
()
|
3314009000NRG24070620230372783
|
07/06/2023
|
JANKI BAI
|
3314009WL006460
|
JANKI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101053
|
|
JANKI BAI SAHU
|
ICICI BANK LTD(508534)
|
|
138
|
DABHARA
|
CH-14-009-008-001/81
()
|
3314009000NRG24070620230372786
|
07/06/2023
|
PADMA BAI
|
3314009WL006460
|
PADMA BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434101052
|
|
PADMA BAI LAHRE
|
ICICI BANK LTD(508534)
|
|
139
|
DABHARA
|
CH-14-009-008-001/86
()
|
3314009000NRG24070620230372802
|
07/06/2023
|
CHINI LAL
|
3314009WL006460
|
CHINI LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101060
|
|
Mr. CHINILAL LAHARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
140
|
DABHARA
|
CH-14-009-008-001/86
()
|
3314009000NRG24070620230372803
|
07/06/2023
|
JITENDRA KUMAR
|
3314009WL006460
|
JITENDRA KUMAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100924
|
|
JITENDRA KUMAR LAHARE
|
ICICI BANK LTD(508534)
|
|
141
|
DABHARA
|
CH-14-009-008-001/88
()
|
3314009000NRG24070620230372805
|
07/06/2023
|
AMRITIN BAI
|
3314009WL006460
|
AMRITIN BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434100996
|
|
Mrs. AMRAUTIN LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
DABHARA
|
CH-14-009-008-001/88
()
|
3314009000NRG24070620230372804
|
07/06/2023
|
JYANIK RAM
|
3314009WL006460
|
JYANIK RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434100993
|
|
Mr. GYANIKRAM S/O UDERAM LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
DABHARA
|
CH-14-009-008-001/90
()
|
3314009000NRG24070620230372808
|
07/06/2023
|
PARDESHI
|
3314009WL006460
|
PARDESHI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434101003
|
|
PARDESHI LAHARE
|
ICICI BANK LTD(508534)
|
|
144
|
DABHARA
|
CH-14-009-008-001/90
()
|
3314009000NRG24070620230372809
|
07/06/2023
|
RAM BAI
|
3314009WL006460
|
RAM BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434100988
|
|
RAM BAI LAHARE
|
ICICI BANK LTD(508534)
|
|
145
|
DABHARA
|
CH-14-009-008-001/91
()
|
3314009000NRG24070620230372810
|
07/06/2023
|
SULOCHANA
|
3314009WL006460
|
SULOCHANA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100976
|
|
SULOCHANA KHUTE
|
ICICI BANK LTD(508534)
|
|
146
|
DABHARA
|
CH-14-009-008-001/93
()
|
3314009000NRG24070620230372812
|
07/06/2023
|
RAJ KUMAR
|
3314009WL006460
|
RAJ KUMAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100979
|
|
RAJ KUMAR LAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DABHARA
|
CH-14-009-008-001/99
()
|
3314009000NRG24070620230372814
|
07/06/2023
|
DEV KUMAR
|
3314009WL006460
|
DEV KUMAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100982
|
|
DEV KUMAR SAHU
|
ICICI BANK LTD(508534)
|
|
148
|
DABHARA
|
CH-14-009-008-001/99
()
|
3314009000NRG24070620230372815
|
07/06/2023
|
SUNIT BAI
|
3314009WL006460
|
SUNIT BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434100967
|
|
SUNIT BAI SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84201
|
84201
|
|
|
|
|
|
|
|
|
149
|
DABHARA
|
CH-14-009-008-001/189
()
|
3314009000NRG24070620230372675
|
07/06/2023
|
Chameli
|
3314009WL006460
|
Chameli
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101020
|
|
MRS CHAMELI SAHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
DABHARA
|
CH-14-009-008-001/270
()
|
3314009000NRG24070620230372711
|
07/06/2023
|
TANOJ KUMAR
|
3314009WL006460
|
TANOJ KUMAR
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101024
|
|
MR TANOJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
DABHARA
|
CH-14-009-008-001/271
()
|
3314009000NRG24070620230372713
|
07/06/2023
|
KHEM RAJ
|
3314009WL006460
|
KHEM RAJ
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101042
|
|
KHEMRAJ LAHARE
|
ICICI BANK LTD(508534)
|
|
152
|
DABHARA
|
CH-14-009-008-001/44
()
|
3314009000NRG24070620230372746
|
07/06/2023
|
PUSHPENDRA
|
3314009WL006460
|
PUSHPENDRA
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101032
|
|
MR PUSHPENDRA KUMAR LAHARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
DABHARA
|
CH-14-009-008-001/44
()
|
3314009000NRG24070620230372747
|
07/06/2023
|
SANJAY KUMAR
|
3314009WL006460
|
SANJAY KUMAR
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101015
|
|
SANJAY KUMAR LAHRE S/O RAM KALA LAHRE
|
UNION BANK OF INDIA(508500)
|
|
154
|
DABHARA
|
CH-14-009-008-001/810
()
|
3314009000NRG24070620230372787
|
07/06/2023
|
SURENDRA KUMAR
|
3314009WL006460
|
SURENDRA KUMAR
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101010
|
|
MR SURENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
DABHARA
|
CH-14-009-008-001/818
()
|
3314009000NRG24070620230372792
|
07/06/2023
|
KARTIKESHWAR SIDAR
|
3314009WL006460
|
KARTIKESHWAR SIDAR
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101013
|
|
MR KARTIKESHWER SIDAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
DABHARA
|
CH-14-009-008-001/840-A
()
|
3314009000NRG24070620230372800
|
07/06/2023
|
DEEPPAK KUMAR
|
3314009WL006460
|
DEEPPAK KUMAR
|
00415
|
SBIN0002864
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434101018
|
|
MR DEEPAK KUMAR MAHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
157
|
DABHARA
|
CH-14-009-008-001/116
()
|
3314009000NRG24070620230372620
|
07/06/2023
|
KHEM LAL
|
3314009WL006460
|
KHEM LAL
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101016
|
|
Mr. KHEM LAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
158
|
DABHARA
|
CH-14-009-008-001/133-A
()
|
3314009000NRG24070620230372627
|
07/06/2023
|
AANU
|
3314009WL006460
|
AANU
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101035
|
|
Ms. ANNU BANJARE
|
INDIAN BANK(607105)
|
|
159
|
DABHARA
|
CH-14-009-008-001/133-A
()
|
3314009000NRG24070620230372628
|
07/06/2023
|
CHOUDHARI
|
3314009WL006460
|
CHOUDHARI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101028
|
|
Choudhri Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
DABHARA
|
CH-14-009-008-001/154
()
|
3314009000NRG24070620230372647
|
07/06/2023
|
Chandra Kumar
|
3314009WL006460
|
Chandra Kumar
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434101064
|
|
MRS CHANDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
DABHARA
|
CH-14-009-008-001/154
()
|
3314009000NRG24070620230372646
|
07/06/2023
|
SAMARU
|
3314009WL006460
|
SAMARU
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101065
|
|
MR SAMARU LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
DABHARA
|
CH-14-009-008-001/162
()
|
3314009000NRG24070620230372651
|
07/06/2023
|
BHOJ RAM
|
3314009WL006460
|
BHOJ RAM
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101019
|
|
BHOJ RAM LAHARE
|
UNION BANK OF INDIA(508500)
|
|
163
|
DABHARA
|
CH-14-009-008-001/162
()
|
3314009000NRG24070620230372652
|
07/06/2023
|
PRITI LAHARE
|
3314009WL006460
|
PRITI LAHARE
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101039
|
|
MRS PRITI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
DABHARA
|
CH-14-009-008-001/176
()
|
3314009000NRG24070620230372668
|
07/06/2023
|
Dipti
|
3314009WL006460
|
Dipti
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101030
|
|
MISS DIPTI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
165
|
DABHARA
|
CH-14-009-008-001/178
()
|
3314009000NRG24070620230372672
|
07/06/2023
|
Khem prasad sahu
|
3314009WL006460
|
Khem prasad sahu
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101017
|
|
MR KHEM PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
166
|
DABHARA
|
CH-14-009-008-001/178
()
|
3314009000NRG24070620230372671
|
07/06/2023
|
SANTOSHI
|
3314009WL006460
|
SANTOSHI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101031
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
DABHARA
|
CH-14-009-008-001/221-A
()
|
3314009000NRG24070620230372685
|
07/06/2023
|
pramlal
|
3314009WL006460
|
pramlal
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101067
|
|
MR PREM LAL LAHARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
DABHARA
|
CH-14-009-008-001/255
()
|
3314009000NRG24070620230372709
|
07/06/2023
|
DHANESHWAR
|
3314009WL006460
|
DHANESHWAR
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101029
|
|
MR DHANESHWAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
DABHARA
|
CH-14-009-008-001/270
()
|
3314009000NRG24070620230372712
|
07/06/2023
|
MANJU LATA
|
3314009WL006460
|
MANJU LATA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101026
|
|
Mrs. MANJULATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
DABHARA
|
CH-14-009-008-001/28
()
|
3314009000NRG24070620230372716
|
07/06/2023
|
DEV KUMAR
|
3314009WL006460
|
DEV KUMAR
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101040
|
|
MR DEV KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
171
|
DABHARA
|
CH-14-009-008-001/315
()
|
3314009000NRG24070620230372726
|
07/06/2023
|
RAMESH
|
3314009WL006460
|
RAMESH
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101038
|
|
RAMESH SAHU
|
ICICI BANK LTD(508534)
|
|
172
|
DABHARA
|
CH-14-009-008-001/323
()
|
3314009000NRG24070620230372729
|
07/06/2023
|
BHUMIKA
|
3314009WL006460
|
BHUMIKA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101037
|
|
MISS BHUMIKA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
DABHARA
|
CH-14-009-008-001/323
()
|
3314009000NRG24070620230372730
|
07/06/2023
|
KUNJIKA
|
3314009WL006460
|
KUNJIKA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101021
|
|
MISS KUNJIKA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
DABHARA
|
CH-14-009-008-001/328
()
|
3314009000NRG24070620230372733
|
07/06/2023
|
YOGESH
|
3314009WL006460
|
YOGESH
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101041
|
|
MR YOGESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
175
|
DABHARA
|
CH-14-009-008-001/333
()
|
3314009000NRG24070620230372734
|
07/06/2023
|
GANESHI
|
3314009WL006460
|
GANESHI
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434101025
|
|
MRS GANESHI BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
DABHARA
|
CH-14-009-008-001/333
()
|
3314009000NRG24070620230372735
|
07/06/2023
|
NATWAR LAL
|
3314009WL006460
|
NATWAR LAL
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434101012
|
|
NATWAR LAL BANJARE
|
UNION BANK OF INDIA(508500)
|
|
177
|
DABHARA
|
CH-14-009-008-001/342
()
|
3314009000NRG24070620230372737
|
07/06/2023
|
MAHENDRA KUMAR NISHAD
|
3314009WL006460
|
MAHENDRA KUMAR NISHAD
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101062
|
|
MR MAHENDRA KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
DABHARA
|
CH-14-009-008-001/39
()
|
3314009000NRG24070620230372745
|
07/06/2023
|
Habibnath
|
3314009WL006460
|
Habibnath
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434101033
|
|
MR HABINATH BANJARE
|
STATE BANK OF INDIA(508548)
|
|
179
|
DABHARA
|
CH-14-009-008-001/448
()
|
3314009000NRG24070620230372748
|
07/06/2023
|
RATNA BAI
|
3314009WL006460
|
RATNA BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101027
|
|
MRS RATNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
180
|
DABHARA
|
CH-14-009-008-001/61
()
|
3314009000NRG24070620230372775
|
07/06/2023
|
KAUSHAL PRASAD
|
3314009WL006460
|
KAUSHAL PRASAD
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434101036
|
|
MR KAUSHAL PRASAD BANJARE
|
STATE BANK OF INDIA(508548)
|
|
181
|
DABHARA
|
CH-14-009-008-001/70
()
|
3314009000NRG24070620230372780
|
07/06/2023
|
HEMANT KUMAR
|
3314009WL006460
|
HEMANT KUMAR
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434101066
|
|
MR HEMANT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
DABHARA
|
CH-14-009-008-001/811
()
|
3314009000NRG24070620230372789
|
07/06/2023
|
RAKHI KHUTE
|
3314009WL006460
|
RAKHI KHUTE
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434101034
|
|
MRS RAKHI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
183
|
DABHARA
|
CH-14-009-008-001/818
()
|
3314009000NRG24070620230372793
|
07/06/2023
|
SUNITA SIDAR
|
3314009WL006460
|
SUNITA SIDAR
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101063
|
|
MRS SUNITA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
DABHARA
|
CH-14-009-008-001/91
()
|
3314009000NRG24070620230372811
|
07/06/2023
|
Madhu
|
3314009WL006460
|
Madhu
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101022
|
|
Madhu Khuntey
|
BANK OF BARODA(606985)
|
|
185
|
DABHARA
|
CH-14-009-008-001/93
()
|
3314009000NRG24070620230372813
|
07/06/2023
|
SURAJ
|
3314009WL006460
|
SURAJ
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101023
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
186
|
DABHARA
|
CH-14-009-008-001/822
()
|
3314009000NRG24070620230372794
|
07/06/2023
|
PREM DAS
|
3314009WL006460
|
PREM DAS
|
00415
|
SBIN0013658
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101014
|
|
MR PREM DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
187
|
DABHARA
|
CH-14-009-008-001/142
()
|
3314009000NRG24070620230372632
|
07/06/2023
|
PRAKASH
|
3314009WL006460
|
PRAKASH
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101075
|
|
PRAKASH KUMAR KHUNTE
|
UNION BANK OF INDIA(508500)
|
|
188
|
DABHARA
|
CH-14-009-008-001/176
()
|
3314009000NRG24070620230372670
|
07/06/2023
|
Purnima Khuntey
|
3314009WL006460
|
Purnima Khuntey
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101080
|
|
Miss. PURNIMA KHUNTE D/O BHANULAL KHUNT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
DABHARA
|
CH-14-009-008-001/176
()
|
3314009000NRG24070620230372669
|
07/06/2023
|
Pushpendra
|
3314009WL006460
|
Pushpendra
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101076
|
|
PUSHPENDRA KHUNTE
|
UNION BANK OF INDIA(508500)
|
|
190
|
DABHARA
|
CH-14-009-008-001/189
()
|
3314009000NRG24070620230372674
|
07/06/2023
|
DHAN SINGH
|
3314009WL006460
|
DHAN SINGH
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101069
|
|
MR DHAN SINGH SAHU
|
STATE BANK OF INDIA(508548)
|
|
191
|
DABHARA
|
CH-14-009-008-001/19
()
|
3314009000NRG24070620230372677
|
07/06/2023
|
GAJANAND
|
3314009WL006460
|
GAJANAND
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101070
|
|
Mr. GAJANAD LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
DABHARA
|
CH-14-009-008-001/190
()
|
3314009000NRG24070620230372678
|
07/06/2023
|
BAL BHADRA
|
3314009WL006460
|
BAL BHADRA
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434101068
|
|
Mr. BALBHADRA PRASAD KHUNTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
193
|
DABHARA
|
CH-14-009-008-001/214
()
|
3314009000NRG24070620230372683
|
07/06/2023
|
Sharada
|
3314009WL006460
|
Sharada
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
15/07/2023
|
|
3434101079
|
|
Mrs. SHARDA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
DABHARA
|
CH-14-009-008-001/255
()
|
3314009000NRG24070620230372710
|
07/06/2023
|
TIKESHWARI
|
3314009WL006460
|
TIKESHWARI
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101074
|
|
TIKESHWARI BANJARE D/O SHYAM LAL BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DABHARA
|
CH-14-009-008-001/280
()
|
3314009000NRG24070620230372719
|
07/06/2023
|
SANTOSHI
|
3314009WL006460
|
SANTOSHI
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101072
|
|
SANTOSHI MAHANT
|
UNION BANK OF INDIA(508500)
|
|
196
|
DABHARA
|
CH-14-009-008-001/344
()
|
3314009000NRG24070620230372738
|
07/06/2023
|
Guleshwar Dash Mahant
|
3314009WL006460
|
Guleshwar Dash Mahant
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101078
|
|
GULESHWAR DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
197
|
DABHARA
|
CH-14-009-008-001/62
()
|
3314009000NRG24070620230372777
|
07/06/2023
|
LAXMAN
|
3314009WL006460
|
LAXMAN
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101073
|
|
LAXMAN SIDAR
|
UNION BANK OF INDIA(508500)
|
|
198
|
DABHARA
|
CH-14-009-008-001/817
()
|
3314009000NRG24070620230372790
|
07/06/2023
|
LEELADHAR SAHU
|
3314009WL006460
|
LEELADHAR SAHU
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434101077
|
|
Mr. LILADHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
DABHARA
|
CH-14-009-008-001/845-A
()
|
3314009000NRG24070620230372801
|
07/06/2023
|
USHA BANJARE
|
3314009WL006460
|
USHA BANJARE
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434101071
|
|
USHA BANJARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
200
|
DABHARA
|
CH-14-009-008-001/8
()
|
3314009000NRG24070620230372784
|
07/06/2023
|
KALASH RAM
|
3314009WL006460
|
KALASH RAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434101009
|
|
MR KALASH RAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160446
|
160446
|
|
|
|
|
|
|
|