|
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-14-009-011-002/690
()
|
3314009000NRG24280620230542405
|
28/06/2023
|
SURESH KUMAR BAGHEL
|
3314009WL009794
|
SURESH KUMAR BAGHEL
|
00045
|
BARB0RAIGAR
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066360
|
|
MR SURESH KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-011-002/101
()
|
3314009000NRG24280620230542256
|
28/06/2023
|
KAMLA Bareth
|
3314009WL009794
|
KAMLA Bareth
|
00093
|
CRGB0000710
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066451
|
|
MRS KAMLABAI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-011-002/108
()
|
3314009000NRG24280620230542260
|
28/06/2023
|
Rishi kesh
|
3314009WL009794
|
Rishi kesh
|
00093
|
CRGB0000710
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066459
|
|
Mr. HUSHIKESH PATEL S/O NAKUL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-011-002/12
()
|
3314009000NRG24280620230542277
|
28/06/2023
|
DUKALU
|
3314009WL009794
|
DUKALU
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066461
|
|
Mr. DUKALU SATNAMI S/O HARIRAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-011-002/18
()
|
3314009000NRG24280620230542317
|
28/06/2023
|
Tileshwar
|
3314009WL009794
|
Tileshwar
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066454
|
|
Mr. TILESHWAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-011-002/187
()
|
3314009000NRG24280620230542321
|
28/06/2023
|
Sumitra
|
3314009WL009794
|
Sumitra
|
00093
|
CRGB0000710
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066445
|
|
Mrs. SUMITRA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-011-002/191
()
|
3314009000NRG24280620230542327
|
28/06/2023
|
MADHURI SIDAR
|
3314009WL009794
|
MADHURI SIDAR
|
00093
|
CRGB0000710
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502066468
|
|
MADHURI SIDAR DO SHIVNATH SIDAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-011-002/198
()
|
3314009000NRG24280620230542330
|
28/06/2023
|
Tara
|
3314009WL009794
|
Tara
|
00093
|
CRGB0000710
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502066448
|
|
Mrs. TARABAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DABHARA
|
CH-14-009-011-002/203
()
|
3314009000NRG24280620230542334
|
28/06/2023
|
KAMNA
|
3314009WL009794
|
KAMNA
|
00093
|
CRGB0000710
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066457
|
|
Mrs. KAMNA SIDAR W/O PRITICHAND SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DABHARA
|
CH-14-009-011-002/209
()
|
3314009000NRG24280620230542337
|
28/06/2023
|
Chameli
|
3314009WL009794
|
Chameli
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066460
|
|
Mrs. CHAMELI YADAV W/O LAKESHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DABHARA
|
CH-14-009-011-002/21
()
|
3314009000NRG24280620230542338
|
28/06/2023
|
MOHAN LAL
|
3314009WL009794
|
MOHAN LAL
|
00093
|
CRGB0000710
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502066462
|
|
Mr. MOHAN BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DABHARA
|
CH-14-009-011-002/212
()
|
3314009000NRG24280620230542340
|
28/06/2023
|
Ruplal
|
3314009WL009794
|
Ruplal
|
00093
|
CRGB0000710
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066439
|
|
Mr. RUP LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-011-002/215
()
|
3314009000NRG24280620230542342
|
28/06/2023
|
Ramswar
|
3314009WL009794
|
Ramswar
|
00093
|
CRGB0000710
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066467
|
|
Mr. RAMESHWAR PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
14
|
DABHARA
|
CH-14-009-011-002/215
()
|
3314009000NRG24280620230542341
|
28/06/2023
|
Ramswari
|
3314009WL009794
|
Ramswari
|
00093
|
CRGB0000710
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066456
|
|
Mrs. RAMESWARI PATEL W/O RAMESWAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DABHARA
|
CH-14-009-011-002/227
()
|
3314009000NRG24280620230542352
|
28/06/2023
|
Sevti
|
3314009WL009794
|
Sevti
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066446
|
|
Mrs. SEVTI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DABHARA
|
CH-14-009-011-002/230
()
|
3314009000NRG24280620230542353
|
28/06/2023
|
Sudeshna
|
3314009WL009794
|
Sudeshna
|
00093
|
CRGB0000710
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066464
|
|
Mrs. SUDESHNA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DABHARA
|
CH-14-009-011-002/27
()
|
3314009000NRG24280620230542364
|
28/06/2023
|
REWTI BAI
|
3314009WL009794
|
REWTI BAI
|
00093
|
CRGB0000710
|
663
|
663
|
Rejected
|
17/07/2023
|
|
3502066443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DABHARA
|
CH-14-009-011-002/32
()
|
3314009000NRG24280620230542365
|
28/06/2023
|
ANUPI BAI YADAV
|
3314009WL009794
|
ANUPI BAI YADAV
|
00093
|
CRGB0000710
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066466
|
|
MRS ANUPIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABHARA
|
CH-14-009-011-002/4
()
|
3314009000NRG24280620230542374
|
28/06/2023
|
USHA BAI
|
3314009WL009794
|
USHA BAI
|
00093
|
CRGB0000710
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066450
|
|
Mrs. USHABAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DABHARA
|
CH-14-009-011-002/60
()
|
3314009000NRG24280620230542391
|
28/06/2023
|
PILI BAI
|
3314009WL009794
|
PILI BAI
|
00093
|
CRGB0000710
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066453
|
|
Mrs. PILI BAI RAVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DABHARA
|
CH-14-009-011-002/66
()
|
3314009000NRG24280620230542396
|
28/06/2023
|
SADANAND BARETH
|
3314009WL009794
|
SADANAND BARETH
|
00093
|
CRGB0000710
|
663
|
663
|
Rejected
|
17/07/2023
|
|
3502066458
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
DABHARA
|
CH-14-009-011-002/677
()
|
3314009000NRG24280620230542400
|
28/06/2023
|
DROPATI
|
3314009WL009794
|
DROPATI
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066449
|
|
Mrs. DURPATI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DABHARA
|
CH-14-009-011-002/677
()
|
3314009000NRG24280620230542399
|
28/06/2023
|
RAM CHARAN
|
3314009WL009794
|
RAM CHARAN
|
00093
|
CRGB0000710
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066463
|
|
Mr. RAMCHARAN SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DABHARA
|
CH-14-009-011-002/68
()
|
3314009000NRG24280620230542402
|
28/06/2023
|
ANUP RAM
|
3314009WL009794
|
ANUP RAM
|
00093
|
CRGB0000710
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066440
|
|
Mr. Anup Ram Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DABHARA
|
CH-14-009-011-002/68
()
|
3314009000NRG24280620230542403
|
28/06/2023
|
SANTOSHI
|
3314009WL009794
|
SANTOSHI
|
00093
|
CRGB0000710
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066441
|
|
MRS SANTOSHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABHARA
|
CH-14-009-011-002/690
()
|
3314009000NRG24280620230542406
|
28/06/2023
|
LILAWATI BAGHEL
|
3314009WL009794
|
LILAWATI BAGHEL
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066442
|
|
MRS LILAVATI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABHARA
|
CH-14-009-011-002/72
()
|
3314009000NRG24280620230542416
|
28/06/2023
|
MAHETTARIN
|
3314009WL009794
|
MAHETTARIN
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066452
|
|
Mrs. MAHETTRIN CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DABHARA
|
CH-14-009-011-002/85
()
|
3314009000NRG24280620230542423
|
28/06/2023
|
NILMLA
|
3314009WL009794
|
NILMLA
|
00093
|
CRGB0000710
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066447
|
|
Mrs. NIRMALA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DABHARA
|
CH-14-009-011-002/88
()
|
3314009000NRG24280620230542428
|
28/06/2023
|
Kanti Bai Mahant
|
3314009WL009794
|
Kanti Bai Mahant
|
00093
|
CRGB0000710
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502066465
|
|
Mrs. KANTI BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
30
|
DABHARA
|
CH-14-009-011-002/146
()
|
3314009000NRG24280620230542296
|
28/06/2023
|
Shivshankar
|
3314009WL009794
|
Shivshankar
|
00093
|
CRGB0000828
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502066444
|
|
Mr. SHIVSHANKAR BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DABHARA
|
CH-14-009-011-002/221
()
|
3314009000NRG24280620230542347
|
28/06/2023
|
Dhanujay
|
3314009WL009794
|
Dhanujay
|
00093
|
CRGB0000828
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066455
|
|
Mr. DHANANJAY PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
DABHARA
|
CH-14-009-011-002/100
()
|
3314009000NRG24280620230542255
|
28/06/2023
|
BETHIYAR
|
3314009WL009794
|
BETHIYAR
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066507
|
|
Mr. BETHIYAR BARETH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
33
|
DABHARA
|
CH-14-009-011-002/108
()
|
3314009000NRG24280620230542258
|
28/06/2023
|
NAKUL
|
3314009WL009794
|
NAKUL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066487
|
|
Mr. NAKUL PATEL S/O UDAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DABHARA
|
CH-14-009-011-002/108
()
|
3314009000NRG24280620230542259
|
28/06/2023
|
SUK MATI
|
3314009WL009794
|
SUK MATI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066486
|
|
SUK MATI
|
ICICI BANK LTD(508534)
|
|
35
|
DABHARA
|
CH-14-009-011-002/110
()
|
3314009000NRG24280620230542261
|
28/06/2023
|
HALDHAR
|
3314009WL009794
|
HALDHAR
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066482
|
|
MR HALDHAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABHARA
|
CH-14-009-011-002/110
()
|
3314009000NRG24280620230542262
|
28/06/2023
|
JAG MATI
|
3314009WL009794
|
JAG MATI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066478
|
|
MRS JAGMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
DABHARA
|
CH-14-009-011-002/111
()
|
3314009000NRG24280620230542265
|
28/06/2023
|
BHAGWATI
|
3314009WL009794
|
BHAGWATI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502066474
|
|
MRS BHAGVATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DABHARA
|
CH-14-009-011-002/112
()
|
3314009000NRG24280620230542267
|
28/06/2023
|
SULOCHANA
|
3314009WL009794
|
SULOCHANA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066476
|
|
MRS SULOCHANA PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
DABHARA
|
CH-14-009-011-002/114
()
|
3314009000NRG24280620230542271
|
28/06/2023
|
NARAD LAL
|
3314009WL009794
|
NARAD LAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066347
|
|
Mr. NARAD LAL PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
40
|
DABHARA
|
CH-14-009-011-002/114
()
|
3314009000NRG24280620230542269
|
28/06/2023
|
TOMAN SINGH
|
3314009WL009794
|
TOMAN SINGH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066350
|
|
MR TOMNASINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
DABHARA
|
CH-14-009-011-002/115
()
|
3314009000NRG24280620230542273
|
28/06/2023
|
FAGU LAL
|
3314009WL009794
|
FAGU LAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066348
|
|
FAGULAL PATEL S/O SUKHDEV PATEL
|
UNION BANK OF INDIA(508500)
|
|
42
|
DABHARA
|
CH-14-009-011-002/116
()
|
3314009000NRG24280620230542275
|
28/06/2023
|
LEELA WATI
|
3314009WL009794
|
LEELA WATI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066402
|
|
LEELA WATI
|
ICICI BANK LTD(508534)
|
|
43
|
DABHARA
|
CH-14-009-011-002/135
()
|
3314009000NRG24280620230542283
|
28/06/2023
|
KUMARI BAI
|
3314009WL009794
|
KUMARI BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066504
|
|
Mrs. KUMARI PAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
DABHARA
|
CH-14-009-011-002/135
()
|
3314009000NRG24280620230542282
|
28/06/2023
|
PARDESHI
|
3314009WL009794
|
PARDESHI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502066505
|
|
Mr. PARDESHI PAW S/O PUNIRAM PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
DABHARA
|
CH-14-009-011-002/136
()
|
3314009000NRG24280620230542285
|
28/06/2023
|
TUKA RAM
|
3314009WL009794
|
TUKA RAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066472
|
|
Mr. TUKA RAM AND NARSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
46
|
DABHARA
|
CH-14-009-011-002/137
()
|
3314009000NRG24280620230542288
|
28/06/2023
|
CHAMRU
|
3314009WL009794
|
CHAMRU
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066394
|
|
CHAMRU
|
ICICI BANK LTD(508534)
|
|
47
|
DABHARA
|
CH-14-009-011-002/137
()
|
3314009000NRG24280620230542289
|
28/06/2023
|
TRIJAYA MATI
|
3314009WL009794
|
TRIJAYA MATI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066356
|
|
TIJMATI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
DABHARA
|
CH-14-009-011-002/140
()
|
3314009000NRG24280620230542291
|
28/06/2023
|
DADU MANI
|
3314009WL009794
|
DADU MANI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502066488
|
|
Mr. DADUMANI PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
49
|
DABHARA
|
CH-14-009-011-002/143
()
|
3314009000NRG24280620230542293
|
28/06/2023
|
NEPAL SINGH
|
3314009WL009794
|
NEPAL SINGH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066483
|
|
Mr. NEPAL PATEL
|
INDIAN BANK(607105)
|
|
50
|
DABHARA
|
CH-14-009-011-002/143
()
|
3314009000NRG24280620230542292
|
28/06/2023
|
UCHIT RAM
|
3314009WL009794
|
UCHIT RAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066399
|
|
Mr. UCHIT RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
DABHARA
|
CH-14-009-011-002/147
()
|
3314009000NRG24280620230542298
|
28/06/2023
|
BHOJ RAM
|
3314009WL009794
|
BHOJ RAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502066510
|
|
BHOJRAM BARETH S/O PUNIRAM BARETH
|
UNION BANK OF INDIA(508500)
|
|
52
|
DABHARA
|
CH-14-009-011-002/147
()
|
3314009000NRG24280620230542299
|
28/06/2023
|
CHOTE NONI
|
3314009WL009794
|
CHOTE NONI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066509
|
|
Mrs. CHHOTENONI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
DABHARA
|
CH-14-009-011-002/149
()
|
3314009000NRG24280620230542301
|
28/06/2023
|
LAXMAN
|
3314009WL009794
|
LAXMAN
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502066501
|
|
Mr. LAXMAN PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
54
|
DABHARA
|
CH-14-009-011-002/150
()
|
3314009000NRG24280620230542304
|
28/06/2023
|
HEM KUNWAR
|
3314009WL009794
|
HEM KUNWAR
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066470
|
|
MRS HEMKUNWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DABHARA
|
CH-14-009-011-002/150
()
|
3314009000NRG24280620230542303
|
28/06/2023
|
MOHAN LAL
|
3314009WL009794
|
MOHAN LAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066471
|
|
Mr. MOHAN LAL PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
56
|
DABHARA
|
CH-14-009-011-002/154
()
|
3314009000NRG24280620230542307
|
28/06/2023
|
FAITAKAN DAS
|
3314009WL009794
|
FAITAKAN DAS
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066503
|
|
MR FAITKAN DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
57
|
DABHARA
|
CH-14-009-011-002/154
()
|
3314009000NRG24280620230542308
|
28/06/2023
|
HARA BAI
|
3314009WL009794
|
HARA BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066502
|
|
Mrs. HARA BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
DABHARA
|
CH-14-009-011-002/155
()
|
3314009000NRG24280620230542310
|
28/06/2023
|
CHAMELI
|
3314009WL009794
|
CHAMELI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066353
|
|
Mrs. CHAMELI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
DABHARA
|
CH-14-009-011-002/155
()
|
3314009000NRG24280620230542309
|
28/06/2023
|
KUNJ RAM
|
3314009WL009794
|
KUNJ RAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066345
|
|
Mr. KUNJ RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
DABHARA
|
CH-14-009-011-002/159
()
|
3314009000NRG24280620230542311
|
28/06/2023
|
SARASWATI
|
3314009WL009794
|
SARASWATI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066401
|
|
SARASWATI
|
ICICI BANK LTD(508534)
|
|
61
|
DABHARA
|
CH-14-009-011-002/16
()
|
3314009000NRG24280620230542312
|
28/06/2023
|
GANESHI BAI
|
3314009WL009794
|
GANESHI BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066494
|
|
GANESHI CHAUHAN
|
HDFC BANK LTD(607152)
|
|
62
|
DABHARA
|
CH-14-009-011-002/161
()
|
3314009000NRG24280620230542314
|
28/06/2023
|
CHHAYA
|
3314009WL009794
|
CHHAYA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502066396
|
|
Mrs. CHHAYA PAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
DABHARA
|
CH-14-009-011-002/161
()
|
3314009000NRG24280620230542313
|
28/06/2023
|
NARESH
|
3314009WL009794
|
NARESH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066397
|
|
MR NARESH KUMAR PAW
|
STATE BANK OF INDIA(508548)
|
|
64
|
DABHARA
|
CH-14-009-011-002/166
()
|
3314009000NRG24280620230542315
|
28/06/2023
|
GURAI BAI
|
3314009WL009794
|
GURAI BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066496
|
|
Mrs. GHURAI BAI PAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
DABHARA
|
CH-14-009-011-002/170
()
|
3314009000NRG24280620230542316
|
28/06/2023
|
LAXMINARAYAN
|
3314009WL009794
|
LAXMINARAYAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066493
|
|
LAXMINARAYAN PATEL S/O MAHESHRAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
66
|
DABHARA
|
CH-14-009-011-002/19
()
|
3314009000NRG24280620230542324
|
28/06/2023
|
HEERA MATI
|
3314009WL009794
|
HEERA MATI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066352
|
|
MRS HEERA MATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DABHARA
|
CH-14-009-011-002/22
()
|
3314009000NRG24280620230542345
|
28/06/2023
|
PADUM LAL
|
3314009WL009794
|
PADUM LAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066489
|
|
MR PADUM LAL MIRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DABHARA
|
CH-14-009-011-002/25
()
|
3314009000NRG24280620230542362
|
28/06/2023
|
GURWARI
|
3314009WL009794
|
GURWARI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066358
|
|
GURWARI
|
ICICI BANK LTD(508534)
|
|
69
|
DABHARA
|
CH-14-009-011-002/25
()
|
3314009000NRG24280620230542361
|
28/06/2023
|
MOHAN LAL
|
3314009WL009794
|
MOHAN LAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066393
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
70
|
DABHARA
|
CH-14-009-011-002/34
()
|
3314009000NRG24280620230542371
|
28/06/2023
|
REMATI BAI
|
3314009WL009794
|
REMATI BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066491
|
|
MRS REMATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DABHARA
|
CH-14-009-011-002/40
()
|
3314009000NRG24280620230542375
|
28/06/2023
|
LAXMIN BAI
|
3314009WL009794
|
LAXMIN BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066473
|
|
MRS LAKSHMIN MAHANT
|
STATE BANK OF INDIA(508548)
|
|
72
|
DABHARA
|
CH-14-009-011-002/42
()
|
3314009000NRG24280620230542378
|
28/06/2023
|
DEMATI
|
3314009WL009794
|
DEMATI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066351
|
|
Mrs. DEMTI SAAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
DABHARA
|
CH-14-009-011-002/42
()
|
3314009000NRG24280620230542377
|
28/06/2023
|
DULAR SAI
|
3314009WL009794
|
DULAR SAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066506
|
|
MR DULAR SAY KALANGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DABHARA
|
CH-14-009-011-002/46
()
|
3314009000NRG24280620230542380
|
28/06/2023
|
CHAND RAM
|
3314009WL009794
|
CHAND RAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502066498
|
|
CHAND RAM
|
ICICI BANK LTD(508534)
|
|
75
|
DABHARA
|
CH-14-009-011-002/46
()
|
3314009000NRG24280620230542381
|
28/06/2023
|
PUNI MATI
|
3314009WL009794
|
PUNI MATI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502066497
|
|
PUNI MATI
|
ICICI BANK LTD(508534)
|
|
76
|
DABHARA
|
CH-14-009-011-002/50
()
|
3314009000NRG24280620230542383
|
28/06/2023
|
GANESHI BAI
|
3314009WL009794
|
GANESHI BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066398
|
|
GANESHI BAI
|
ICICI BANK LTD(508534)
|
|
77
|
DABHARA
|
CH-14-009-011-002/50
()
|
3314009000NRG24280620230542382
|
28/06/2023
|
TRILOCHAN
|
3314009WL009794
|
TRILOCHAN
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066500
|
|
MR TRILOCHAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
DABHARA
|
CH-14-009-011-002/52
()
|
3314009000NRG24280620230542384
|
28/06/2023
|
BHOJ RAM
|
3314009WL009794
|
BHOJ RAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066477
|
|
Mr. BHOJ RAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
79
|
DABHARA
|
CH-14-009-011-002/52
()
|
3314009000NRG24280620230542385
|
28/06/2023
|
MALTI BAI
|
3314009WL009794
|
MALTI BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066475
|
|
MRS MALTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DABHARA
|
CH-14-009-011-002/53
()
|
3314009000NRG24280620230542386
|
28/06/2023
|
VIDYA BAI
|
3314009WL009794
|
VIDYA BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066469
|
|
Mrs. VIDYA BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
DABHARA
|
CH-14-009-011-002/58
()
|
3314009000NRG24280620230542388
|
28/06/2023
|
BUND KUNWAR
|
3314009WL009794
|
BUND KUNWAR
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066495
|
|
MRS BUND KUNWAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
82
|
DABHARA
|
CH-14-009-011-002/58
()
|
3314009000NRG24280620230542387
|
28/06/2023
|
LEKH RAM
|
3314009WL009794
|
LEKH RAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066499
|
|
Mr. LEKHRAM YADAV S/O CHAMAR SINGH YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
DABHARA
|
CH-14-009-011-002/63
()
|
3314009000NRG24280620230542392
|
28/06/2023
|
CHHATTE SINGH
|
3314009WL009794
|
CHHATTE SINGH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066349
|
|
Mr. CHHATE SINGH S/O SAHGU RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
DABHARA
|
CH-14-009-011-002/63
()
|
3314009000NRG24280620230542393
|
28/06/2023
|
KEWRA BAI
|
3314009WL009794
|
KEWRA BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066355
|
|
KEWRA BAI
|
ICICI BANK LTD(508534)
|
|
85
|
DABHARA
|
CH-14-009-011-002/65
()
|
3314009000NRG24280620230542394
|
28/06/2023
|
PREM BAI
|
3314009WL009794
|
PREM BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066395
|
|
Mrs. PREM BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
DABHARA
|
CH-14-009-011-002/66
()
|
3314009000NRG24280620230542395
|
28/06/2023
|
INDU
|
3314009WL009794
|
INDU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066508
|
|
Mrs. INDUBAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
DABHARA
|
CH-14-009-011-002/67
()
|
3314009000NRG24280620230542397
|
28/06/2023
|
KANHAIYA LAL
|
3314009WL009794
|
KANHAIYA LAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502066481
|
|
Mr. KANHAIYA LAL PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
88
|
DABHARA
|
CH-14-009-011-002/67
()
|
3314009000NRG24280620230542398
|
28/06/2023
|
SEWTI BAI
|
3314009WL009794
|
SEWTI BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066484
|
|
MRS SEVTI KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DABHARA
|
CH-14-009-011-002/73
()
|
3314009000NRG24280620230542417
|
28/06/2023
|
GOMATI
|
3314009WL009794
|
GOMATI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066346
|
|
GOMTI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
DABHARA
|
CH-14-009-011-002/83
()
|
3314009000NRG24280620230542422
|
28/06/2023
|
PADMA BAI
|
3314009WL009794
|
PADMA BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066492
|
|
PADMA BAI
|
ICICI BANK LTD(508534)
|
|
91
|
DABHARA
|
CH-14-009-011-002/83
()
|
3314009000NRG24280620230542421
|
28/06/2023
|
SOHAN
|
3314009WL009794
|
SOHAN
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066485
|
|
SOHAN
|
ICICI BANK LTD(508534)
|
|
92
|
DABHARA
|
CH-14-009-011-002/86
()
|
3314009000NRG24280620230542424
|
28/06/2023
|
SON KUNWAR
|
3314009WL009794
|
SON KUNWAR
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066490
|
|
MRS SONKUNWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
DABHARA
|
CH-14-009-011-002/88
()
|
3314009000NRG24280620230542426
|
28/06/2023
|
BETHIYAR DAS
|
3314009WL009794
|
BETHIYAR DAS
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066354
|
|
BETHIYAR DAS
|
ICICI BANK LTD(508534)
|
|
94
|
DABHARA
|
CH-14-009-011-002/88
()
|
3314009000NRG24280620230542427
|
28/06/2023
|
RESHAM MATI
|
3314009WL009794
|
RESHAM MATI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066357
|
|
RESHAM MATI
|
ICICI BANK LTD(508534)
|
|
95
|
DABHARA
|
CH-14-009-011-002/9
()
|
3314009000NRG24280620230542429
|
28/06/2023
|
LOCHAN
|
3314009WL009794
|
LOCHAN
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502066400
|
|
MR LOCHAN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DABHARA
|
CH-14-009-011-002/98
()
|
3314009000NRG24280620230542431
|
28/06/2023
|
BHUPENDRA
|
3314009WL009794
|
BHUPENDRA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066480
|
|
MR BHUPENDRA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
DABHARA
|
CH-14-009-011-002/98
()
|
3314009000NRG24280620230542432
|
28/06/2023
|
DAILI BAI
|
3314009WL009794
|
DAILI BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066403
|
|
MRS DAILIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
DABHARA
|
CH-14-009-011-002/98
()
|
3314009000NRG24280620230542430
|
28/06/2023
|
KAUSHAL
|
3314009WL009794
|
KAUSHAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066479
|
|
MR KAUSHAL PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
99
|
DABHARA
|
CH-14-009-011-002/146
()
|
3314009000NRG24280620230542295
|
28/06/2023
|
Siyaram
|
3314009WL009794
|
Siyaram
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066380
|
|
SIYA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
100
|
DABHARA
|
CH-14-009-011-002/227
()
|
3314009000NRG24280620230542351
|
28/06/2023
|
Sushil
|
3314009WL009794
|
Sushil
|
00415
|
SBIN0002864
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066363
|
|
Mr. SUSHIL KUMAR PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
101
|
DABHARA
|
CH-14-009-011-002/102
()
|
3314009000NRG24280620230542257
|
28/06/2023
|
TANUJA BAI
|
3314009WL009794
|
TANUJA BAI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066381
|
|
TANUJA BAI MAHANT
|
HDFC BANK LTD(607152)
|
|
102
|
DABHARA
|
CH-14-009-011-002/110
()
|
3314009000NRG24280620230542264
|
28/06/2023
|
SANGITA
|
3314009WL009794
|
SANGITA
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066408
|
|
MRS SANGITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DABHARA
|
CH-14-009-011-002/110
()
|
3314009000NRG24280620230542263
|
28/06/2023
|
Santosh
|
3314009WL009794
|
Santosh
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066409
|
|
MR SANTOSH PATEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
DABHARA
|
CH-14-009-011-002/112
()
|
3314009000NRG24280620230542266
|
28/06/2023
|
SUK LAL
|
3314009WL009794
|
SUK LAL
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066367
|
|
Mr. SUK LAL PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
105
|
DABHARA
|
CH-14-009-011-002/114
()
|
3314009000NRG24280620230542270
|
28/06/2023
|
MOGRA BAI
|
3314009WL009794
|
MOGRA BAI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066375
|
|
MRS MONGARA PATEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
DABHARA
|
CH-14-009-011-002/12
()
|
3314009000NRG24280620230542278
|
28/06/2023
|
SAKUNTALA
|
3314009WL009794
|
SAKUNTALA
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066378
|
|
MRS SAKUNTALA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
DABHARA
|
CH-14-009-011-002/130
()
|
3314009000NRG24280620230542280
|
28/06/2023
|
DURPATI
|
3314009WL009794
|
DURPATI
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066372
|
|
MRS DOORPATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DABHARA
|
CH-14-009-011-002/130
()
|
3314009000NRG24280620230542279
|
28/06/2023
|
KHEM RAM
|
3314009WL009794
|
KHEM RAM
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066385
|
|
MR KHEMA KALGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DABHARA
|
CH-14-009-011-002/131
()
|
3314009000NRG24280620230542281
|
28/06/2023
|
Utra kumari
|
3314009WL009794
|
Utra kumari
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502066373
|
|
MRS UTTRA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DABHARA
|
CH-14-009-011-002/147
()
|
3314009000NRG24280620230542300
|
28/06/2023
|
Ratna
|
3314009WL009794
|
Ratna
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066405
|
|
MISS RATAN KUMARI BARETH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DABHARA
|
CH-14-009-011-002/149
()
|
3314009000NRG24280620230542302
|
28/06/2023
|
PAWAN KUMAR PATEL
|
3314009WL009794
|
PAWAN KUMAR PATEL
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066366
|
|
MR PAWAN KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
DABHARA
|
CH-14-009-011-002/184
()
|
3314009000NRG24280620230542320
|
28/06/2023
|
devkumari
|
3314009WL009794
|
devkumari
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066365
|
|
MRS DEVKUMARI BHARADVAJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
DABHARA
|
CH-14-009-011-002/201
()
|
3314009000NRG24280620230542332
|
28/06/2023
|
Amrika
|
3314009WL009794
|
Amrika
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502066368
|
|
MRS AMRIKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DABHARA
|
CH-14-009-011-002/201
()
|
3314009000NRG24280620230542331
|
28/06/2023
|
Bhagatram
|
3314009WL009794
|
Bhagatram
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502066369
|
|
MR BHAGAT RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
DABHARA
|
CH-14-009-011-002/203
()
|
3314009000NRG24280620230542333
|
28/06/2023
|
PRITICHAN
|
3314009WL009794
|
PRITICHAN
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066382
|
|
PREETICHAND SIDAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
DABHARA
|
CH-14-009-011-002/207
()
|
3314009000NRG24280620230542335
|
28/06/2023
|
HARIKUMAR
|
3314009WL009794
|
HARIKUMAR
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502066370
|
|
Mr. HARIKUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
DABHARA
|
CH-14-009-011-002/21
()
|
3314009000NRG24280620230542339
|
28/06/2023
|
MANTI BAI
|
3314009WL009794
|
MANTI BAI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502066374
|
|
MRS MANKI BARETH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DABHARA
|
CH-14-009-011-002/221
()
|
3314009000NRG24280620230542346
|
28/06/2023
|
Setmati
|
3314009WL009794
|
Setmati
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066376
|
|
MRS SETMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
DABHARA
|
CH-14-009-011-002/225
()
|
3314009000NRG24280620230542349
|
28/06/2023
|
Jagmati
|
3314009WL009794
|
Jagmati
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066377
|
|
MRS JAGMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
DABHARA
|
CH-14-009-011-002/226
()
|
3314009000NRG24280620230542350
|
28/06/2023
|
Yadbal
|
3314009WL009794
|
Yadbal
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502066386
|
|
Mr. YADBALKUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
DABHARA
|
CH-14-009-011-002/231
()
|
3314009000NRG24280620230542354
|
28/06/2023
|
Gunwati
|
3314009WL009794
|
Gunwati
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066389
|
|
MRS GUNWATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
DABHARA
|
CH-14-009-011-002/231
()
|
3314009000NRG24280620230542355
|
28/06/2023
|
Heeradhar
|
3314009WL009794
|
Heeradhar
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066406
|
|
MR HIRADHAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
DABHARA
|
CH-14-009-011-002/234
()
|
3314009000NRG24280620230542359
|
28/06/2023
|
Kishan
|
3314009WL009794
|
Kishan
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502066383
|
|
MR KISHAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
DABHARA
|
CH-14-009-011-002/33
()
|
3314009000NRG24280620230542368
|
28/06/2023
|
Jaya sidar
|
3314009WL009794
|
Jaya sidar
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066404
|
|
MISS JAYA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DABHARA
|
CH-14-009-011-002/37
()
|
3314009000NRG24280620230542373
|
28/06/2023
|
BED MATI
|
3314009WL009794
|
BED MATI
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066384
|
|
MRS BEDMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
DABHARA
|
CH-14-009-011-002/37
()
|
3314009000NRG24280620230542372
|
28/06/2023
|
KARTIK RAM
|
3314009WL009794
|
KARTIK RAM
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502066390
|
|
Mr. KARTIK RAM PATEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
127
|
DABHARA
|
CH-14-009-011-002/42
()
|
3314009000NRG24280620230542379
|
28/06/2023
|
YASHODA SIDAR
|
3314009WL009794
|
YASHODA SIDAR
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066391
|
|
MISS YASHODA KALNGA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DABHARA
|
CH-14-009-011-002/68
()
|
3314009000NRG24280620230542404
|
28/06/2023
|
LATA KUMARI YADAV
|
3314009WL009794
|
LATA KUMARI YADAV
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502066387
|
|
MISS LATA KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
DABHARA
|
CH-14-009-011-002/697
()
|
3314009000NRG24280620230542411
|
28/06/2023
|
DUSHILA
|
3314009WL009794
|
DUSHILA
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066388
|
|
MRS DUSHILA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DABHARA
|
CH-14-009-011-002/697
()
|
3314009000NRG24280620230542410
|
28/06/2023
|
TUKESHWAR
|
3314009WL009794
|
TUKESHWAR
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066362
|
|
MR TUKESHWAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DABHARA
|
CH-14-009-011-002/7
()
|
3314009000NRG24280620230542413
|
28/06/2023
|
BHAGIRATHI
|
3314009WL009794
|
BHAGIRATHI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066379
|
|
MR BHAGIRATI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
DABHARA
|
CH-14-009-011-002/78
()
|
3314009000NRG24280620230542419
|
28/06/2023
|
Kamleshwari
|
3314009WL009794
|
Kamleshwari
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066371
|
|
MRS KAMLESHWARI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
133
|
DABHARA
|
CH-14-009-011-002/112
()
|
3314009000NRG24280620230542268
|
28/06/2023
|
Pushpendra patel
|
3314009WL009794
|
Pushpendra patel
|
00415
|
SBIN0018587
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066359
|
|
PUSHPENDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
DABHARA
|
CH-14-009-011-002/246
()
|
3314009000NRG24280620230542360
|
28/06/2023
|
NUTAN KUMAR TIWARI
|
3314009WL009794
|
NUTAN KUMAR TIWARI
|
00415
|
SBIN0018587
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066361
|
|
MR NUTAN KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DABHARA
|
CH-14-009-011-002/334
()
|
3314009000NRG24280620230542369
|
28/06/2023
|
Lilambar Patel
|
3314009WL009794
|
Lilambar Patel
|
00415
|
SBIN0018587
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066364
|
|
MR LILAMBAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
DABHARA
|
CH-14-009-011-002/691
()
|
3314009000NRG24280620230542407
|
28/06/2023
|
RAMPHAL
|
3314009WL009794
|
RAMPHAL
|
00415
|
SBIN0018587
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502066407
|
|
MR RAMFAL MIRI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DABHARA
|
CH-14-009-011-002/72
()
|
3314009000NRG24280620230542415
|
28/06/2023
|
DILIP KUMAR
|
3314009WL009794
|
DILIP KUMAR
|
00415
|
SBIN0018587
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502066392
|
|
MR DILIP KUMAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
138
|
DABHARA
|
CH-14-009-011-002/115
()
|
3314009000NRG24280620230542274
|
28/06/2023
|
JYOTI PATEL
|
3314009WL009794
|
JYOTI PATEL
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066415
|
|
JYOTI PATEL DO FAGU LAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
139
|
DABHARA
|
CH-14-009-011-002/116
()
|
3314009000NRG24280620230542276
|
28/06/2023
|
DILESHWARI PATEL
|
3314009WL009794
|
DILESHWARI PATEL
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066413
|
|
KU DILESHWARI PATEL DO TULARAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
140
|
DABHARA
|
CH-14-009-011-002/135
()
|
3314009000NRG24280620230542284
|
28/06/2023
|
Jaynti Paw
|
3314009WL009794
|
Jaynti Paw
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502066432
|
|
JAYNTI PAW
|
UNION BANK OF INDIA(508500)
|
|
141
|
DABHARA
|
CH-14-009-011-002/139
()
|
3314009000NRG24280620230542290
|
28/06/2023
|
LATA
|
3314009WL009794
|
LATA
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066420
|
|
Mrs. LATA CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
DABHARA
|
CH-14-009-011-002/146
()
|
3314009000NRG24280620230542297
|
28/06/2023
|
Mantorin
|
3314009WL009794
|
Mantorin
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066428
|
|
MANTORIN BARETH
|
UNION BANK OF INDIA(508500)
|
|
143
|
DABHARA
|
CH-14-009-011-002/152
()
|
3314009000NRG24280620230542306
|
28/06/2023
|
ROOPLAL SATNAMI
|
3314009WL009794
|
ROOPLAL SATNAMI
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066412
|
|
ROOPLAL SATNAMI S/O MACHALU RAM SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
DABHARA
|
CH-14-009-011-002/18
()
|
3314009000NRG24280620230542318
|
28/06/2023
|
TORAN SINGH
|
3314009WL009794
|
TORAN SINGH
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066427
|
|
TORAN SINGH SIDAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
DABHARA
|
CH-14-009-011-002/18
()
|
3314009000NRG24280620230542319
|
28/06/2023
|
VIMLA
|
3314009WL009794
|
VIMLA
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066430
|
|
MRS BIMLA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
DABHARA
|
CH-14-009-011-002/189
()
|
3314009000NRG24280620230542322
|
28/06/2023
|
kamlesh
|
3314009WL009794
|
kamlesh
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502066418
|
|
KAMALESH CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
147
|
DABHARA
|
CH-14-009-011-002/189
()
|
3314009000NRG24280620230542323
|
28/06/2023
|
Kaushalya
|
3314009WL009794
|
Kaushalya
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066421
|
|
KAUSHLIYA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
DABHARA
|
CH-14-009-011-002/19
()
|
3314009000NRG24280620230542325
|
28/06/2023
|
BHANI RAM
|
3314009WL009794
|
BHANI RAM
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066411
|
|
BHANIRAM
|
ICICI BANK LTD(508534)
|
|
149
|
DABHARA
|
CH-14-009-011-002/193
()
|
3314009000NRG24280620230542328
|
28/06/2023
|
Bijli
|
3314009WL009794
|
Bijli
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066424
|
|
RAMESHWAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
150
|
DABHARA
|
CH-14-009-011-002/195
()
|
3314009000NRG24280620230542329
|
28/06/2023
|
Brijmohan
|
3314009WL009794
|
Brijmohan
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066417
|
|
Mr. BRIJ MOHAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
DABHARA
|
CH-14-009-011-002/209
()
|
3314009000NRG24280620230542336
|
28/06/2023
|
Lakeshwar
|
3314009WL009794
|
Lakeshwar
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066423
|
|
LAKESHWAR YADAW
|
UNION BANK OF INDIA(508500)
|
|
152
|
DABHARA
|
CH-14-009-011-002/225
()
|
3314009000NRG24280620230542348
|
28/06/2023
|
Thansingh
|
3314009WL009794
|
Thansingh
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066410
|
|
THANSINGH PATEL
|
HDFC BANK LTD(607152)
|
|
153
|
DABHARA
|
CH-14-009-011-002/234
()
|
3314009000NRG24280620230542358
|
28/06/2023
|
PUSHPA CHAUHAN
|
3314009WL009794
|
PUSHPA CHAUHAN
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066435
|
|
PUSHPA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
154
|
DABHARA
|
CH-14-009-011-002/27
()
|
3314009000NRG24280620230542363
|
28/06/2023
|
SUK LAL
|
3314009WL009794
|
SUK LAL
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066422
|
|
MR SHUKLAL KUSHVA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
DABHARA
|
CH-14-009-011-002/33
()
|
3314009000NRG24280620230542367
|
28/06/2023
|
MEGHNATH
|
3314009WL009794
|
MEGHNATH
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066414
|
|
MEGH NATH
|
ICICI BANK LTD(508534)
|
|
156
|
DABHARA
|
CH-14-009-011-002/334
()
|
3314009000NRG24280620230542370
|
28/06/2023
|
Rupkala
|
3314009WL009794
|
Rupkala
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066429
|
|
RUPKALA PATEL
|
UNION BANK OF INDIA(508500)
|
|
157
|
DABHARA
|
CH-14-009-011-002/58
()
|
3314009000NRG24280620230542389
|
28/06/2023
|
KALAVATI YADAV
|
3314009WL009794
|
KALAVATI YADAV
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066436
|
|
Mrs. KALAWATI YADAV W/O PARMESHWAR YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
DABHARA
|
CH-14-009-011-002/58
()
|
3314009000NRG24280620230542390
|
28/06/2023
|
Parmeshwar Yadav
|
3314009WL009794
|
Parmeshwar Yadav
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066431
|
|
MR PARMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
DABHARA
|
CH-14-009-011-002/677
()
|
3314009000NRG24280620230542401
|
28/06/2023
|
SURUJ BAI
|
3314009WL009794
|
SURUJ BAI
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066426
|
|
SURUJ BAI BANSE
|
UNION BANK OF INDIA(508500)
|
|
160
|
DABHARA
|
CH-14-009-011-002/692
()
|
3314009000NRG24280620230542408
|
28/06/2023
|
KHETIBHUSHAN PATEL
|
3314009WL009794
|
KHETIBHUSHAN PATEL
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502066425
|
|
MR KHETIBHUSHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
DABHARA
|
CH-14-009-011-002/693
()
|
3314009000NRG24280620230542409
|
28/06/2023
|
Surekha
|
3314009WL009794
|
Surekha
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066433
|
|
SUREKHA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DABHARA
|
CH-14-009-011-002/73
()
|
3314009000NRG24280620230542418
|
28/06/2023
|
AWADH RAM CHAUHAN
|
3314009WL009794
|
AWADH RAM CHAUHAN
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066416
|
|
AWADH RAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
163
|
DABHARA
|
CH-14-009-011-002/78
()
|
3314009000NRG24280620230542420
|
28/06/2023
|
PARDESH CHOUHAN
|
3314009WL009794
|
PARDESH CHOUHAN
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066419
|
|
PARDESH CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
164
|
DABHARA
|
CH-14-009-011-002/86
()
|
3314009000NRG24280620230542425
|
28/06/2023
|
FULSAY PATEL
|
3314009WL009794
|
FULSAY PATEL
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502066434
|
|
MR FULSAY PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
165
|
DABHARA
|
CH-14-009-011-002/136
()
|
3314009000NRG24280620230542286
|
28/06/2023
|
BHESH KUMAR SIDAR
|
3314009WL009794
|
BHESH KUMAR SIDAR
|
00468
|
UBIN0553956
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066437
|
|
BHESH KUMAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
DABHARA
|
CH-14-009-011-002/136
()
|
3314009000NRG24280620230542287
|
28/06/2023
|
MIRA BAI
|
3314009WL009794
|
MIRA BAI
|
00468
|
UBIN0553956
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502066438
|
|
MISS MIRABAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|