|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DABHARA
|
CH-14-009-051-001/217
()
|
3314009000NRG24170520230188989
|
17/05/2023
|
UTTRA BAI
|
3314009WL003447
|
UTTRA BAI
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821160262
|
|
Mrs. UTTARI BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-051-001/1002
()
|
3314009000NRG24170520230188891
|
17/05/2023
|
KANTI
|
3314009WL003447
|
KANTI
|
00093
|
CRGB0000722
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160122
|
|
Mrs. Kanti Bai
|
INDIAN BANK(607105)
|
|
3
|
DABHARA
|
CH-14-009-051-001/1002
()
|
3314009000NRG24170520230188893
|
17/05/2023
|
PUSHPA
|
3314009WL003447
|
PUSHPA
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160128
|
|
Mrs. PUPSHPA DHOBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-051-001/1002
()
|
3314009000NRG24170520230188892
|
17/05/2023
|
RAJU
|
3314009WL003447
|
RAJU
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821160129
|
|
Mr. RAJU DHOBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-051-001/1023
()
|
3314009000NRG24170520230188895
|
17/05/2023
|
HEMIN BAI KURRE
|
3314009WL003447
|
HEMIN BAI KURRE
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821160283
|
|
Mrs. HEMIN KURRE W/O JETHURAM KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-051-001/1023
()
|
3314009000NRG24170520230188894
|
17/05/2023
|
JETHU KURRE
|
3314009WL003447
|
JETHU KURRE
|
00093
|
CRGB0000722
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821160297
|
|
Mr. JETHU RAM KURRE S/O BAIJNATH KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-051-001/1026
()
|
3314009000NRG24170520230188896
|
17/05/2023
|
SUNITA
|
3314009WL003447
|
SUNITA
|
00093
|
CRGB0000722
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160269
|
|
Mrs. SUNITA W/I KRISHNA KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DABHARA
|
CH-14-009-051-001/1051
()
|
3314009000NRG24170520230188901
|
17/05/2023
|
TIKEDAI
|
3314009WL003447
|
TIKEDAI
|
00093
|
CRGB0000722
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821160270
|
|
Mrs. TIKEDAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DABHARA
|
CH-14-009-051-001/107
()
|
3314009000NRG24170520230188905
|
17/05/2023
|
GODI LAL
|
3314009WL003447
|
GODI LAL
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821160110
|
|
GODILAL
|
ICICI BANK LTD(508534)
|
|
10
|
DABHARA
|
CH-14-009-051-001/107
()
|
3314009000NRG24170520230188907
|
17/05/2023
|
PADMINI
|
3314009WL003447
|
PADMINI
|
00093
|
CRGB0000722
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160116
|
|
PADMINI BARET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DABHARA
|
CH-14-009-051-001/1081
()
|
3314009000NRG24170520230188908
|
17/05/2023
|
RAMBHAROSH
|
3314009WL003447
|
RAMBHAROSH
|
00093
|
CRGB0000722
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821160125
|
|
RAMBHAROS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DABHARA
|
CH-14-009-051-001/1087
()
|
3314009000NRG24170520230188910
|
17/05/2023
|
GHURWA
|
3314009WL003447
|
GHURWA
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160178
|
|
Mr. GHURWA PABIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-051-001/1092
()
|
3314009000NRG24170520230188913
|
17/05/2023
|
REETU BARETH
|
3314009WL003447
|
REETU BARETH
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160121
|
|
Mrs. RITU BARETH W/O SHYAM KUMAR BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DABHARA
|
CH-14-009-051-001/1093
()
|
3314009000NRG24170520230188914
|
17/05/2023
|
RAMADHIN
|
3314009WL003447
|
RAMADHIN
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160126
|
|
RAM ADHIN PAW
|
ICICI BANK LTD(508534)
|
|
15
|
DABHARA
|
CH-14-009-051-001/1093
()
|
3314009000NRG24170520230188915
|
17/05/2023
|
URKULI
|
3314009WL003447
|
URKULI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160274
|
|
Mrs. URKALI SIDAR W/O RAMADHIN SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DABHARA
|
CH-14-009-051-001/1096
()
|
3314009000NRG24170520230188916
|
17/05/2023
|
SULOCHNA BAI
|
3314009WL003447
|
SULOCHNA BAI
|
00093
|
CRGB0000722
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821160115
|
|
Mrs. SULOCHANA BANJARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DABHARA
|
CH-14-009-051-001/1107
()
|
3314009000NRG24170520230188920
|
17/05/2023
|
PRAMOD KUMAR
|
3314009WL003447
|
PRAMOD KUMAR
|
00093
|
CRGB0000722
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821160277
|
|
Mr. PRAMOD BANJARA S/O MOTILAL BANJARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DABHARA
|
CH-14-009-051-001/1121
()
|
3314009000NRG24170520230188922
|
17/05/2023
|
ANIL
|
3314009WL003447
|
ANIL
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160260
|
|
Mr. ANIL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DABHARA
|
CH-14-009-051-001/1132
()
|
3314009000NRG24170520230188923
|
17/05/2023
|
MANISH PATEL
|
3314009WL003447
|
MANISH PATEL
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160281
|
|
MR MANISH PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABHARA
|
CH-14-009-051-001/1145
()
|
3314009000NRG24170520230188924
|
17/05/2023
|
GYAN
|
3314009WL003447
|
GYAN
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160282
|
|
Mr. GYAN KHUNTE S/O KARTIK RAM KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DABHARA
|
CH-14-009-051-001/1145
()
|
3314009000NRG24170520230188925
|
17/05/2023
|
SUKBAI
|
3314009WL003447
|
SUKBAI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160285
|
|
Mrs. SUKHBAI KHUNTE W/O GYAN SINGH KHUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DABHARA
|
CH-14-009-051-001/1148
()
|
3314009000NRG24170520230188927
|
17/05/2023
|
KETKI PATEL
|
3314009WL003447
|
KETKI PATEL
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160258
|
|
KETKI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DABHARA
|
CH-14-009-051-001/1159
()
|
3314009000NRG24170520230188930
|
17/05/2023
|
SUSHILA SARTHI
|
3314009WL003447
|
SUSHILA SARTHI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160293
|
|
SUSHILA SARTHI
|
ICICI BANK LTD(508534)
|
|
24
|
DABHARA
|
CH-14-009-051-001/1159
()
|
3314009000NRG24170520230188929
|
17/05/2023
|
TIRATH LAL
|
3314009WL003447
|
TIRATH LAL
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160288
|
|
TIRATH LAL SARTHI
|
ICICI BANK LTD(508534)
|
|
25
|
DABHARA
|
CH-14-009-051-001/1173
()
|
3314009000NRG24170520230188933
|
17/05/2023
|
SUNDAR KUMARI
|
3314009WL003447
|
SUNDAR KUMARI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160275
|
|
Mrs. SUNDAR KUMARI KURRE W/O BUTU RAM K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DABHARA
|
CH-14-009-051-001/1174
()
|
3314009000NRG24170520230188935
|
17/05/2023
|
CHAMELI BAI
|
3314009WL003447
|
CHAMELI BAI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160273
|
|
CHAMELI PABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DABHARA
|
CH-14-009-051-001/1174
()
|
3314009000NRG24170520230188934
|
17/05/2023
|
SUKANTI BAI
|
3314009WL003447
|
SUKANTI BAI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160272
|
|
Mrs. SUKANTI PABIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DABHARA
|
CH-14-009-051-001/1194
()
|
3314009000NRG24170520230188938
|
17/05/2023
|
POOJA
|
3314009WL003447
|
POOJA
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160184
|
|
Mrs. PUJA MAHANT
|
INDIAN BANK(607105)
|
|
29
|
DABHARA
|
CH-14-009-051-001/1197
()
|
3314009000NRG24170520230188940
|
17/05/2023
|
BHARTI
|
3314009WL003447
|
BHARTI
|
00093
|
CRGB0000722
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160279
|
|
BHARTI POBIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DABHARA
|
CH-14-009-051-001/1197
()
|
3314009000NRG24170520230188939
|
17/05/2023
|
CHANDRAJIT
|
3314009WL003447
|
CHANDRAJIT
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821160253
|
|
CHANDRAJEET POBIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DABHARA
|
CH-14-009-051-001/12
()
|
3314009000NRG24170520230188943
|
17/05/2023
|
ANIL MAHANT
|
3314009WL003447
|
ANIL MAHANT
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160114
|
|
MR ANIL MAHANT
|
STATE BANK OF INDIA(508548)
|
|
32
|
DABHARA
|
CH-14-009-051-001/12
()
|
3314009000NRG24170520230188944
|
17/05/2023
|
SANJU MAHANT
|
3314009WL003447
|
SANJU MAHANT
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160182
|
|
MISS SANJU PANIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DABHARA
|
CH-14-009-051-001/1202
()
|
3314009000NRG24170520230188945
|
17/05/2023
|
NARESH KUMAR
|
3314009WL003447
|
NARESH KUMAR
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160117
|
|
Mr. NAREH KUMAR PATEL S/O MINKETAN PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DABHARA
|
CH-14-009-051-001/122
()
|
3314009000NRG24170520230188947
|
17/05/2023
|
SUNDAR MANI
|
3314009WL003447
|
SUNDAR MANI
|
00093
|
CRGB0000722
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821160265
|
|
SUNDARMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DABHARA
|
CH-14-009-051-001/1227
()
|
3314009000NRG24170520230188949
|
17/05/2023
|
NANKIBAI
|
3314009WL003447
|
NANKIBAI
|
00093
|
CRGB0000722
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160118
|
|
Mrs. NANKI BAI MAHNT W/O UDALDAS MAHNAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
DABHARA
|
CH-14-009-051-001/149
()
|
3314009000NRG24170520230188953
|
17/05/2023
|
GANGA BAI
|
3314009WL003447
|
GANGA BAI
|
00093
|
CRGB0000722
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160113
|
|
Mrs. GANGA BAI BARETH W/O SITA RAM BARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
DABHARA
|
CH-14-009-051-001/149
()
|
3314009000NRG24170520230188954
|
17/05/2023
|
SANGEETA
|
3314009WL003447
|
SANGEETA
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160185
|
|
Mrs. SANGEETA DHOBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
DABHARA
|
CH-14-009-051-001/164
()
|
3314009000NRG24170520230188961
|
17/05/2023
|
SANT RAM
|
3314009WL003447
|
SANT RAM
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160124
|
|
Mr. SANTRAM POBIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
DABHARA
|
CH-14-009-051-001/187
()
|
3314009000NRG24170520230188976
|
17/05/2023
|
HARI KUNWAR
|
3314009WL003447
|
HARI KUNWAR
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160127
|
|
Mrs. HARI KUNWAR MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
DABHARA
|
CH-14-009-051-001/187
()
|
3314009000NRG24170520230188977
|
17/05/2023
|
KEWARA
|
3314009WL003447
|
KEWARA
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160276
|
|
Mrs. KEVRA BAI MAHANT W/O TILAKDAS MAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
DABHARA
|
CH-14-009-051-001/193
()
|
3314009000NRG24170520230188980
|
17/05/2023
|
JANKI BAI
|
3314009WL003447
|
JANKI BAI
|
00093
|
CRGB0000722
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160123
|
|
Mrs. JANKI BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
DABHARA
|
CH-14-009-051-001/216
()
|
3314009000NRG24170520230188985
|
17/05/2023
|
KALA RAM
|
3314009WL003447
|
KALA RAM
|
00093
|
CRGB0000722
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160261
|
|
Mr. KALARAM RATRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
43
|
DABHARA
|
CH-14-009-051-001/219
()
|
3314009000NRG24170520230188994
|
17/05/2023
|
INDAL
|
3314009WL003447
|
INDAL
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160256
|
|
Mr. INDAL KURRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
44
|
DABHARA
|
CH-14-009-051-001/23
()
|
3314009000NRG24170520230188998
|
17/05/2023
|
MEM BAI
|
3314009WL003447
|
MEM BAI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160257
|
|
MEMA BAI W/O UTTAM KUMAR KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
DABHARA
|
CH-14-009-051-001/231
()
|
3314009000NRG24170520230188999
|
17/05/2023
|
RAM KUMAR
|
3314009WL003447
|
RAM KUMAR
|
00093
|
CRGB0000722
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160181
|
|
Mr. RAM KUMAR PABIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
DABHARA
|
CH-14-009-051-001/27
()
|
3314009000NRG24170520230189000
|
17/05/2023
|
KHUSHBU
|
3314009WL003447
|
KHUSHBU
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160186
|
|
Mrs. KHUSHBU RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
DABHARA
|
CH-14-009-051-001/28
()
|
3314009000NRG24170520230189002
|
17/05/2023
|
BOT LAL
|
3314009WL003447
|
BOT LAL
|
00093
|
CRGB0000722
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160292
|
|
Mr. BOTLAL RATRE S/O SUKLAL RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
DABHARA
|
CH-14-009-051-001/28
()
|
3314009000NRG24170520230189003
|
17/05/2023
|
KHIR BAI
|
3314009WL003447
|
KHIR BAI
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821160131
|
|
Mrs. FIRBAI . RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
DABHARA
|
CH-14-009-051-001/285
()
|
3314009000NRG24170520230189004
|
17/05/2023
|
BHAGAT
|
3314009WL003447
|
BHAGAT
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160296
|
|
BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DABHARA
|
CH-14-009-051-001/285
()
|
3314009000NRG24170520230189006
|
17/05/2023
|
MANOJ
|
3314009WL003447
|
MANOJ
|
00093
|
CRGB0000722
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821160290
|
|
MANOJ CHAUHAN
|
ICICI BANK LTD(508534)
|
|
51
|
DABHARA
|
CH-14-009-051-001/285
()
|
3314009000NRG24170520230189005
|
17/05/2023
|
SON MAT
|
3314009WL003447
|
SON MAT
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160280
|
|
Mrs. SANMAT BAI CHAOHAN W/O BHAGAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
DABHARA
|
CH-14-009-051-001/315
()
|
3314009000NRG24170520230189008
|
17/05/2023
|
LAXMAN KUMAR
|
3314009WL003447
|
LAXMAN KUMAR
|
00093
|
CRGB0000722
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160295
|
|
MR LAXMAN KUMAR SARTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DABHARA
|
CH-14-009-051-001/315
()
|
3314009000NRG24170520230189009
|
17/05/2023
|
RUKHMANI
|
3314009WL003447
|
RUKHMANI
|
00093
|
CRGB0000722
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160294
|
|
Miss. RUKMANI KUMARI D/O SETRAM SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
DABHARA
|
CH-14-009-051-001/316
()
|
3314009000NRG24170520230189011
|
17/05/2023
|
PINGLA BAI
|
3314009WL003447
|
PINGLA BAI
|
00093
|
CRGB0000722
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821160120
|
|
Mrs. PINGLA BAI SARTHI W/O NETRAM SARTH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
DABHARA
|
CH-14-009-051-001/331
()
|
3314009000NRG24170520230189013
|
17/05/2023
|
BHUDHESHWAR
|
3314009WL003447
|
BHUDHESHWAR
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160259
|
|
BUDDHESHWAR POBIYA S/O SAHNIRAM POBIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
DABHARA
|
CH-14-009-051-001/331
()
|
3314009000NRG24170520230189014
|
17/05/2023
|
CHHAYA
|
3314009WL003447
|
CHHAYA
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160284
|
|
Mrs. CHHAYA BAI W/O BHDHESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
DABHARA
|
CH-14-009-051-001/332
()
|
3314009000NRG24170520230189015
|
17/05/2023
|
LALITA YADAW
|
3314009WL003447
|
LALITA YADAW
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160216
|
|
Ms. LALITA YADAV
|
INDIAN BANK(607105)
|
|
58
|
DABHARA
|
CH-14-009-051-001/35
()
|
3314009000NRG24170520230189020
|
17/05/2023
|
RAMULA SIDAR
|
3314009WL003447
|
RAMULA SIDAR
|
00093
|
CRGB0000722
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821160271
|
|
Mrs. RAMULA PABIYA W/O AJAY PABIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
DABHARA
|
CH-14-009-051-001/358
()
|
3314009000NRG24170520230189022
|
17/05/2023
|
CHAMPA BAI
|
3314009WL003447
|
CHAMPA BAI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160289
|
|
MRS CHAMPA BAI PAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
DABHARA
|
CH-14-009-051-001/38-B
()
|
3314009000NRG24170520230189027
|
17/05/2023
|
LAXMI BAI
|
3314009WL003447
|
LAXMI BAI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160187
|
|
Mrs. LAXMIN BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
61
|
DABHARA
|
CH-14-009-051-001/407
()
|
3314009000NRG24170520230189033
|
17/05/2023
|
ANUSUIYA
|
3314009WL003447
|
ANUSUIYA
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160278
|
|
Mrs. ANUSUIYA PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
DABHARA
|
CH-14-009-051-001/407
()
|
3314009000NRG24170520230189032
|
17/05/2023
|
KHIR DAS
|
3314009WL003447
|
KHIR DAS
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160119
|
|
KHIRDAS MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DABHARA
|
CH-14-009-051-001/407
()
|
3314009000NRG24170520230189034
|
17/05/2023
|
RANI MAHANT
|
3314009WL003447
|
RANI MAHANT
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160188
|
|
RANI MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DABHARA
|
CH-14-009-051-001/411
()
|
3314009000NRG24170520230189037
|
17/05/2023
|
Basanti mahant
|
3314009WL003447
|
Basanti mahant
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160183
|
|
Mrs. BASANTI MAHANT W/O VIKASH KUMAR M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
DABHARA
|
CH-14-009-051-001/411
()
|
3314009000NRG24170520230189035
|
17/05/2023
|
VIKASH
|
3314009WL003447
|
VIKASH
|
00093
|
CRGB0000722
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160180
|
|
VIKASH KUMAR MAHANT
|
ICICI BANK LTD(508534)
|
|
66
|
DABHARA
|
CH-14-009-051-001/437
()
|
3314009000NRG24170520230189042
|
17/05/2023
|
NEETA KURRY
|
3314009WL003447
|
NEETA KURRY
|
00093
|
CRGB0000722
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821160268
|
|
Miss. NEETA KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
DABHARA
|
CH-14-009-051-001/454
()
|
3314009000NRG24170520230189045
|
17/05/2023
|
DILIP
|
3314009WL003447
|
DILIP
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160179
|
|
Mr. DILIP KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
DABHARA
|
CH-14-009-051-001/475
()
|
3314009000NRG24170520230189049
|
17/05/2023
|
HEM KUWAR
|
3314009WL003447
|
HEM KUWAR
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160286
|
|
Mrs. HEMKUNWAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
DABHARA
|
CH-14-009-051-001/475
()
|
3314009000NRG24170520230189050
|
17/05/2023
|
LATA PATEL
|
3314009WL003447
|
LATA PATEL
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160287
|
|
Mrs. LALTA PTEL W/O SHIV SHANKAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
DABHARA
|
CH-14-009-051-001/475
()
|
3314009000NRG24170520230189048
|
17/05/2023
|
PREAM LAL
|
3314009WL003447
|
PREAM LAL
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160255
|
|
PREMLAL PATEL
|
ICICI BANK LTD(508534)
|
|
71
|
DABHARA
|
CH-14-009-051-001/475
()
|
3314009000NRG24170520230189047
|
17/05/2023
|
SHIV SHANKAR
|
3314009WL003447
|
SHIV SHANKAR
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160130
|
|
SHIVSHANKAR PATEL
|
ICICI BANK LTD(508534)
|
|
72
|
DABHARA
|
CH-14-009-051-001/598
()
|
3314009000NRG24170520230189062
|
17/05/2023
|
RISHI KUMAR
|
3314009WL003447
|
RISHI KUMAR
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160267
|
|
Mr. RISHI KUMAR CHAUHAN S/O KARAM LAL C
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
DABHARA
|
CH-14-009-051-001/60
()
|
3314009000NRG24170520230189063
|
17/05/2023
|
RAJ KUMARI
|
3314009WL003447
|
RAJ KUMARI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160291
|
|
Mrs. RAJKUMARI SAHU W/I SAJAN RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
DABHARA
|
CH-14-009-051-001/676
()
|
3314009000NRG24170520230189064
|
17/05/2023
|
JAI RAM
|
3314009WL003447
|
JAI RAM
|
00093
|
CRGB0000722
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821160266
|
|
Mr. JAYRAM BARETH S/O KANHAIYA BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
DABHARA
|
CH-14-009-051-001/676
()
|
3314009000NRG24170520230189065
|
17/05/2023
|
SURANI
|
3314009WL003447
|
SURANI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160112
|
|
Mrs. SURBI BARETH W/O JAYRAM BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
DABHARA
|
CH-14-009-051-001/750
()
|
3314009000NRG24170520230189068
|
17/05/2023
|
Kamlesh patel
|
3314009WL003447
|
Kamlesh patel
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160252
|
|
Mr. KAMLESH KUMAR PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
77
|
DABHARA
|
CH-14-009-051-001/755
()
|
3314009000NRG24170520230189070
|
17/05/2023
|
Pitarmati
|
3314009WL003447
|
Pitarmati
|
00093
|
CRGB0000722
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160111
|
|
Mrs. PITARMATI MAHANT W/O SUKHNANDAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
DABHARA
|
CH-14-009-051-001/985
()
|
3314009000NRG24170520230189076
|
17/05/2023
|
OM PRAKASH
|
3314009WL003447
|
OM PRAKASH
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160254
|
|
MR OM PRAKASH PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
79
|
DABHARA
|
CH-14-009-051-001/105
()
|
3314009000NRG24170520230188898
|
17/05/2023
|
KARMAHA
|
3314009WL003447
|
KARMAHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160145
|
|
Mr. KARMAHA
|
INDIAN BANK(607105)
|
|
80
|
DABHARA
|
CH-14-009-051-001/105
()
|
3314009000NRG24170520230188899
|
17/05/2023
|
MANTORI
|
3314009WL003447
|
MANTORI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160169
|
|
Mrs. MANTORI BAI W/O KARMAHA BASANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
DABHARA
|
CH-14-009-051-001/1051
()
|
3314009000NRG24170520230188900
|
17/05/2023
|
RAMADHAR SIDAR
|
3314009WL003447
|
RAMADHAR SIDAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160158
|
|
Mr. RAMADHAR POBIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
DABHARA
|
CH-14-009-051-001/107
()
|
3314009000NRG24170520230188906
|
17/05/2023
|
GANGA BAI
|
3314009WL003447
|
GANGA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160138
|
|
GANGA BAI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DABHARA
|
CH-14-009-051-001/118
()
|
3314009000NRG24170520230188936
|
17/05/2023
|
PHOOL BAI
|
3314009WL003447
|
PHOOL BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160177
|
|
MRS PHUL BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DABHARA
|
CH-14-009-051-001/12
()
|
3314009000NRG24170520230188941
|
17/05/2023
|
CHAMRA DAS
|
3314009WL003447
|
CHAMRA DAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160167
|
|
Mr. CHAMRA DAS MAHANT
|
INDIAN BANK(607105)
|
|
85
|
DABHARA
|
CH-14-009-051-001/12
()
|
3314009000NRG24170520230188942
|
17/05/2023
|
TARA BAI
|
3314009WL003447
|
TARA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160176
|
|
TARA BAI MAHENT
|
ICICI BANK LTD(508534)
|
|
86
|
DABHARA
|
CH-14-009-051-001/144
()
|
3314009000NRG24170520230188952
|
17/05/2023
|
BUDHIYARIN
|
3314009WL003447
|
BUDHIYARIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160139
|
|
Mrs. BUDHYARIN RATRE W/O BHORAN RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
DABHARA
|
CH-14-009-051-001/160
()
|
3314009000NRG24170520230188955
|
17/05/2023
|
RAJ KUMARI
|
3314009WL003447
|
RAJ KUMARI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821160149
|
|
Mrs. RAJKUMARI SARTHI W/O RAJKUMAR SART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
DABHARA
|
CH-14-009-051-001/161
()
|
3314009000NRG24170520230188959
|
17/05/2023
|
BUDHWARA
|
3314009WL003447
|
BUDHWARA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160163
|
|
BUDHWARA SARTHI
|
ICICI BANK LTD(508534)
|
|
89
|
DABHARA
|
CH-14-009-051-001/161
()
|
3314009000NRG24170520230188958
|
17/05/2023
|
PREM LAL
|
3314009WL003447
|
PREM LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160162
|
|
Mr. PREM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
DABHARA
|
CH-14-009-051-001/164
()
|
3314009000NRG24170520230188960
|
17/05/2023
|
KALA CHAND
|
3314009WL003447
|
KALA CHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160200
|
|
MR KALACHAND SIDAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DABHARA
|
CH-14-009-051-001/165
()
|
3314009000NRG24170520230188963
|
17/05/2023
|
LAXMI NARAYAN
|
3314009WL003447
|
LAXMI NARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160165
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
DABHARA
|
CH-14-009-051-001/165
()
|
3314009000NRG24170520230188964
|
17/05/2023
|
TOWSHAL KUMARI
|
3314009WL003447
|
TOWSHAL KUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160192
|
|
TOULASH BAI W/O LAXMINARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
DABHARA
|
CH-14-009-051-001/174
()
|
3314009000NRG24170520230188965
|
17/05/2023
|
BALA DAS
|
3314009WL003447
|
BALA DAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160161
|
|
BALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DABHARA
|
CH-14-009-051-001/174
()
|
3314009000NRG24170520230188966
|
17/05/2023
|
RATNA BAI
|
3314009WL003447
|
RATNA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160172
|
|
MRS RATNA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
95
|
DABHARA
|
CH-14-009-051-001/178
()
|
3314009000NRG24170520230188967
|
17/05/2023
|
NARMDA BAI
|
3314009WL003447
|
NARMDA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160143
|
|
NARMDA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
DABHARA
|
CH-14-009-051-001/179
()
|
3314009000NRG24170520230188968
|
17/05/2023
|
PRAM BANDHU
|
3314009WL003447
|
PRAM BANDHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160137
|
|
PRANBANDHU SAHU
|
ICICI BANK LTD(508534)
|
|
97
|
DABHARA
|
CH-14-009-051-001/182
()
|
3314009000NRG24170520230188971
|
17/05/2023
|
BHAN BAI
|
3314009WL003447
|
BHAN BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160152
|
|
DHAN BAI MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DABHARA
|
CH-14-009-051-001/183
()
|
3314009000NRG24170520230188974
|
17/05/2023
|
AASHA BAI
|
3314009WL003447
|
AASHA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160189
|
|
AASHA BAI POBIA
|
ICICI BANK LTD(508534)
|
|
99
|
DABHARA
|
CH-14-009-051-001/183
()
|
3314009000NRG24170520230188972
|
17/05/2023
|
GULABI BAI
|
3314009WL003447
|
GULABI BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821160168
|
|
GULABI BAI POBIA
|
ICICI BANK LTD(508534)
|
|
100
|
DABHARA
|
CH-14-009-051-001/183
()
|
3314009000NRG24170520230188973
|
17/05/2023
|
OM PRAKAS
|
3314009WL003447
|
OM PRAKAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160151
|
|
OM PRAKAS POBIA
|
ICICI BANK LTD(508534)
|
|
101
|
DABHARA
|
CH-14-009-051-001/193
()
|
3314009000NRG24170520230188979
|
17/05/2023
|
DHAN SAI
|
3314009WL003447
|
DHAN SAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160198
|
|
Mr. DHANSAI RATRE S/O NARAYAN RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
DABHARA
|
CH-14-009-051-001/193
()
|
3314009000NRG24170520230188978
|
17/05/2023
|
TRIVENI BAI
|
3314009WL003447
|
TRIVENI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160154
|
|
Mrs. TREWENI BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
DABHARA
|
CH-14-009-051-001/20
()
|
3314009000NRG24170520230188981
|
17/05/2023
|
KANHAIYA LAL
|
3314009WL003447
|
KANHAIYA LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160150
|
|
KANHAIYA LAL KURREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DABHARA
|
CH-14-009-051-001/20
()
|
3314009000NRG24170520230188982
|
17/05/2023
|
PUSPA
|
3314009WL003447
|
PUSPA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821160199
|
|
PUSHPA KURREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DABHARA
|
CH-14-009-051-001/214
()
|
3314009000NRG24170520230188984
|
17/05/2023
|
KACHRA BAI
|
3314009WL003447
|
KACHRA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160166
|
|
KACHRA BAI CHOUHAN
|
ICICI BANK LTD(508534)
|
|
106
|
DABHARA
|
CH-14-009-051-001/216
()
|
3314009000NRG24170520230188986
|
17/05/2023
|
NEERA BAI
|
3314009WL003447
|
NEERA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160171
|
|
NEERA BAI SATANAMI
|
ICICI BANK LTD(508534)
|
|
107
|
DABHARA
|
CH-14-009-051-001/218
()
|
3314009000NRG24170520230188993
|
17/05/2023
|
AMRIKA
|
3314009WL003447
|
AMRIKA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160164
|
|
Mrs. AMRIKA KURRE W/O BAIJNATH KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
DABHARA
|
CH-14-009-051-001/218
()
|
3314009000NRG24170520230188992
|
17/05/2023
|
BAIJ NATH
|
3314009WL003447
|
BAIJ NATH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821160190
|
|
Mr. BAIJNATH KURRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
109
|
DABHARA
|
CH-14-009-051-001/219
()
|
3314009000NRG24170520230188995
|
17/05/2023
|
SADH MATI
|
3314009WL003447
|
SADH MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160175
|
|
SADH MATI W/O INDAL KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
DABHARA
|
CH-14-009-051-001/285
()
|
3314009000NRG24170520230189007
|
17/05/2023
|
RAJ KUMARI
|
3314009WL003447
|
RAJ KUMARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160157
|
|
Mrs. RAJKUMARI CHAUHAN W/O MANOJ CHAUHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
DABHARA
|
CH-14-009-051-001/316
()
|
3314009000NRG24170520230189010
|
17/05/2023
|
NET RAM
|
3314009WL003447
|
NET RAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821160144
|
|
NETRAM SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DABHARA
|
CH-14-009-051-001/326
()
|
3314009000NRG24170520230189012
|
17/05/2023
|
NIRA BAI
|
3314009WL003447
|
NIRA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160155
|
|
NIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DABHARA
|
CH-14-009-051-001/338
()
|
3314009000NRG24170520230189016
|
17/05/2023
|
AGHORI
|
3314009WL003447
|
AGHORI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160191
|
|
AGHORI SATANAMI
|
ICICI BANK LTD(508534)
|
|
114
|
DABHARA
|
CH-14-009-051-001/338
()
|
3314009000NRG24170520230189017
|
17/05/2023
|
RUKHMANI
|
3314009WL003447
|
RUKHMANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160174
|
|
RUKHMANI SATNAMI
|
ICICI BANK LTD(508534)
|
|
115
|
DABHARA
|
CH-14-009-051-001/35
()
|
3314009000NRG24170520230189019
|
17/05/2023
|
YASODA
|
3314009WL003447
|
YASODA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160196
|
|
Mrs. DASHODA POBIYA W/O SANJAY POBIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
DABHARA
|
CH-14-009-051-001/37
()
|
3314009000NRG24170520230189024
|
17/05/2023
|
GURWARI
|
3314009WL003447
|
GURWARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160147
|
|
MRS GURBARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DABHARA
|
CH-14-009-051-001/375
()
|
3314009000NRG24170520230189026
|
17/05/2023
|
CHAIN MATI
|
3314009WL003447
|
CHAIN MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160146
|
|
Mrs. CHAINMATI POBIYA W/O SURESH POBIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
DABHARA
|
CH-14-009-051-001/375
()
|
3314009000NRG24170520230189025
|
17/05/2023
|
SURESH
|
3314009WL003447
|
SURESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160194
|
|
MR SURESH POBIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DABHARA
|
CH-14-009-051-001/399
()
|
3314009000NRG24170520230189029
|
17/05/2023
|
HARA BAI
|
3314009WL003447
|
HARA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160156
|
|
Mrs. HARA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
DABHARA
|
CH-14-009-051-001/399
()
|
3314009000NRG24170520230189028
|
17/05/2023
|
RADHE LAL
|
3314009WL003447
|
RADHE LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160148
|
|
Mr. RADHE SHYAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
121
|
DABHARA
|
CH-14-009-051-001/413
()
|
3314009000NRG24170520230189038
|
17/05/2023
|
RAJ KUMAR
|
3314009WL003447
|
RAJ KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160173
|
|
MR RAJKUMAR RATRE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DABHARA
|
CH-14-009-051-001/437
()
|
3314009000NRG24170520230189040
|
17/05/2023
|
DUJ BAI
|
3314009WL003447
|
DUJ BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821160140
|
|
Mrs. DUJBAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
DABHARA
|
CH-14-009-051-001/437
()
|
3314009000NRG24170520230189039
|
17/05/2023
|
SHAYAM SUNDAR
|
3314009WL003447
|
SHAYAM SUNDAR
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821160141
|
|
Mr. SHYAM SUNDAR S/O FULCHAND SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
DABHARA
|
CH-14-009-051-001/45
()
|
3314009000NRG24170520230189044
|
17/05/2023
|
SASHI KALA
|
3314009WL003447
|
SASHI KALA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160160
|
|
MS SHASHI PATEL
|
STATE BANK OF INDIA(508548)
|
|
125
|
DABHARA
|
CH-14-009-051-001/471
()
|
3314009000NRG24170520230189046
|
17/05/2023
|
KASTURI
|
3314009WL003447
|
KASTURI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821160153
|
|
KASTURI PABIYA
|
ICICI BANK LTD(508534)
|
|
126
|
DABHARA
|
CH-14-009-051-001/48
()
|
3314009000NRG24170520230189051
|
17/05/2023
|
USHILA BAI
|
3314009WL003447
|
USHILA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821160195
|
|
Mrs. USHILA RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
DABHARA
|
CH-14-009-051-001/487
()
|
3314009000NRG24170520230189052
|
17/05/2023
|
SURENDRI
|
3314009WL003447
|
SURENDRI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160197
|
|
SURENDRI POBIYA
|
ICICI BANK LTD(508534)
|
|
128
|
DABHARA
|
CH-14-009-051-001/49
()
|
3314009000NRG24170520230189054
|
17/05/2023
|
KAOSALIYA
|
3314009WL003447
|
KAOSALIYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160159
|
|
KAOSALIYA POBIYA
|
ICICI BANK LTD(508534)
|
|
129
|
DABHARA
|
CH-14-009-051-001/49
()
|
3314009000NRG24170520230189053
|
17/05/2023
|
MAHETTAR
|
3314009WL003447
|
MAHETTAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160170
|
|
Mr. MAHETTAR POBIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
DABHARA
|
CH-14-009-051-001/496
()
|
3314009000NRG24170520230189055
|
17/05/2023
|
AANAND RAM
|
3314009WL003447
|
AANAND RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160201
|
|
Mr. ANAND PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
DABHARA
|
CH-14-009-051-001/9
()
|
3314009000NRG24170520230189075
|
17/05/2023
|
CHAIN MATI
|
3314009WL003447
|
CHAIN MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160142
|
|
CHAIN BAI W/O SUGRV SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
DABHARA
|
CH-14-009-051-001/9
()
|
3314009000NRG24170520230189074
|
17/05/2023
|
SUGRIV CHAND
|
3314009WL003447
|
SUGRIV CHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160193
|
|
MR SUGANI CHAND RATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
133
|
DABHARA
|
CH-14-009-051-001/508
()
|
3314009000NRG24170520230189057
|
17/05/2023
|
Khushbu
|
3314009WL003447
|
Khushbu
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160264
|
|
KHUSBOO
|
KARNATAKA BANK LTD(607270)
|
|
134
|
DABHARA
|
CH-14-009-051-001/730
()
|
3314009000NRG24170520230189066
|
17/05/2023
|
Khemlal patel
|
3314009WL003447
|
Khemlal patel
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160263
|
|
Mr. KHEMLAL PATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
135
|
DABHARA
|
CH-14-009-051-001/1046
()
|
3314009000NRG24170520230188897
|
17/05/2023
|
SAVITA
|
3314009WL003447
|
SAVITA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160230
|
|
SAVITA PABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DABHARA
|
CH-14-009-051-001/1081
()
|
3314009000NRG24170520230188909
|
17/05/2023
|
FUL BAI
|
3314009WL003447
|
FUL BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160231
|
|
FUL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DABHARA
|
CH-14-009-051-001/1087
()
|
3314009000NRG24170520230188911
|
17/05/2023
|
RADHA BAI
|
3314009WL003447
|
RADHA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160229
|
|
MRS RADHA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DABHARA
|
CH-14-009-051-001/1087
()
|
3314009000NRG24170520230188912
|
17/05/2023
|
UTTA KUMARI
|
3314009WL003447
|
UTTA KUMARI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160234
|
|
UTTARA KUMARI PABIYA
|
ICICI BANK LTD(508534)
|
|
139
|
DABHARA
|
CH-14-009-051-001/1108
()
|
3314009000NRG24170520230188921
|
17/05/2023
|
GANGA RAM
|
3314009WL003447
|
GANGA RAM
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821160244
|
|
GANGARAM BANJARA
|
ICICI BANK LTD(508534)
|
|
140
|
DABHARA
|
CH-14-009-051-001/1145
()
|
3314009000NRG24170520230188926
|
17/05/2023
|
LEKH RAM
|
3314009WL003447
|
LEKH RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160245
|
|
MR ALEKH RAM KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
141
|
DABHARA
|
CH-14-009-051-001/1153
()
|
3314009000NRG24170520230188928
|
17/05/2023
|
AARTI
|
3314009WL003447
|
AARTI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160249
|
|
MRS ARATI BASANT
|
STATE BANK OF INDIA(508548)
|
|
142
|
DABHARA
|
CH-14-009-051-001/1165
()
|
3314009000NRG24170520230188931
|
17/05/2023
|
JHANKAR
|
3314009WL003447
|
JHANKAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160237
|
|
MR JHAKAR PABIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DABHARA
|
CH-14-009-051-001/1173
()
|
3314009000NRG24170520230188932
|
17/05/2023
|
BUTU RAM
|
3314009WL003447
|
BUTU RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160248
|
|
MR BUTU RAM RATRE
|
STATE BANK OF INDIA(508548)
|
|
144
|
DABHARA
|
CH-14-009-051-001/1202
()
|
3314009000NRG24170520230188946
|
17/05/2023
|
RAHUL PATEL
|
3314009WL003447
|
RAHUL PATEL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160246
|
|
MR RAHUL PATEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
DABHARA
|
CH-14-009-051-001/122
()
|
3314009000NRG24170520230188948
|
17/05/2023
|
BINITA
|
3314009WL003447
|
BINITA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160233
|
|
MRS BINITA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
DABHARA
|
CH-14-009-051-001/160
()
|
3314009000NRG24170520230188956
|
17/05/2023
|
PRAMESH KUMAR
|
3314009WL003447
|
PRAMESH KUMAR
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821160241
|
|
MR PRAMESH KUMAR SARTHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DABHARA
|
CH-14-009-051-001/160
()
|
3314009000NRG24170520230188957
|
17/05/2023
|
UMESHWARI
|
3314009WL003447
|
UMESHWARI
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821160250
|
|
MISS UMESHWARI SARTHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DABHARA
|
CH-14-009-051-001/164
()
|
3314009000NRG24170520230188962
|
17/05/2023
|
HOLIKA PABIA
|
3314009WL003447
|
HOLIKA PABIA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160134
|
|
MRS HOLIKA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DABHARA
|
CH-14-009-051-001/216
()
|
3314009000NRG24170520230188987
|
17/05/2023
|
SAHNI RAM
|
3314009WL003447
|
SAHNI RAM
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160132
|
|
MR SAHNI RAM RATRE
|
STATE BANK OF INDIA(508548)
|
|
150
|
DABHARA
|
CH-14-009-051-001/217
()
|
3314009000NRG24170520230188990
|
17/05/2023
|
SHANTA KURRY
|
3314009WL003447
|
SHANTA KURRY
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160247
|
|
MISS SHANTA KURREY
|
STATE BANK OF INDIA(508548)
|
|
151
|
DABHARA
|
CH-14-009-051-001/219
()
|
3314009000NRG24170520230188996
|
17/05/2023
|
GOPAL KURRE
|
3314009WL003447
|
GOPAL KURRE
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160243
|
|
Mr. Gopal Kurrey
|
INDIAN BANK(607105)
|
|
152
|
DABHARA
|
CH-14-009-051-001/273
()
|
3314009000NRG24170520230189001
|
17/05/2023
|
PARMANAND KURREY
|
3314009WL003447
|
PARMANAND KURREY
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160238
|
|
Mr. Parmanand Kurrey
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
DABHARA
|
CH-14-009-051-001/344
()
|
3314009000NRG24170520230189018
|
17/05/2023
|
PRIYA CHAUHAN
|
3314009WL003447
|
PRIYA CHAUHAN
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821160235
|
|
Priya Chauhan
|
BANK OF BARODA(606985)
|
|
154
|
DABHARA
|
CH-14-009-051-001/358
()
|
3314009000NRG24170520230189021
|
17/05/2023
|
KHOLBAHARA
|
3314009WL003447
|
KHOLBAHARA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160232
|
|
MR KHOLBAHRA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DABHARA
|
CH-14-009-051-001/437
()
|
3314009000NRG24170520230189041
|
17/05/2023
|
SUNIL KUMAR
|
3314009WL003447
|
SUNIL KUMAR
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821160240
|
|
MR SUNIL KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
156
|
DABHARA
|
CH-14-009-051-001/437
()
|
3314009000NRG24170520230189043
|
17/05/2023
|
SUSHIL KUMAR
|
3314009WL003447
|
SUSHIL KUMAR
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821160239
|
|
MR SUSHIL KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
157
|
DABHARA
|
CH-14-009-051-001/547
()
|
3314009000NRG24170520230189058
|
17/05/2023
|
HEMNT KUMAR
|
3314009WL003447
|
HEMNT KUMAR
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821160228
|
|
HEMANT KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DABHARA
|
CH-14-009-051-001/997
()
|
3314009000NRG24170520230189077
|
17/05/2023
|
MADHURI
|
3314009WL003447
|
MADHURI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160133
|
|
MRS MADHURI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DABHARA
|
CH-14-009-051-001/999
()
|
3314009000NRG24170520230189079
|
17/05/2023
|
LALITA
|
3314009WL003447
|
LALITA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821160242
|
|
LALITA SAHU
|
ICICI BANK LTD(508534)
|
|
160
|
DABHARA
|
CH-14-009-051-001/999
()
|
3314009000NRG24170520230189078
|
17/05/2023
|
MOHAN LAL SAHU
|
3314009WL003447
|
MOHAN LAL SAHU
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160236
|
|
MR MOHAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
161
|
DABHARA
|
CH-14-009-051-001/749
()
|
3314009000NRG24170520230189067
|
17/05/2023
|
GIRDHAR PATEL
|
3314009WL003447
|
GIRDHAR PATEL
|
00462
|
UCBA0002029
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
1821160135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
DABHARA
|
CH-14-009-051-001/219
()
|
3314009000NRG24170520230188997
|
17/05/2023
|
SAROJANI KURRY
|
3314009WL003447
|
SAROJANI KURRY
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160251
|
|
SAROJANI BANJARE DO KANGRESHI BANJARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
DABHARA
|
CH-14-009-051-001/1064
()
|
3314009000NRG24170520230188903
|
17/05/2023
|
BUTKUWAR
|
3314009WL003447
|
BUTKUWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160221
|
|
Mrs. BUDHMATI POBIYA
|
INDIAN BANK(607105)
|
|
164
|
DABHARA
|
CH-14-009-051-001/1064
()
|
3314009000NRG24170520230188904
|
17/05/2023
|
MENKA SIDAR
|
3314009WL003447
|
MENKA SIDAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160226
|
|
MENKA SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DABHARA
|
CH-14-009-051-001/1064
()
|
3314009000NRG24170520230188902
|
17/05/2023
|
SANTOSH KUMAR
|
3314009WL003447
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160204
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DABHARA
|
CH-14-009-051-001/1099
()
|
3314009000NRG24170520230188919
|
17/05/2023
|
PRAMILA BAI
|
3314009WL003447
|
PRAMILA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160224
|
|
PRAMILA KHUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DABHARA
|
CH-14-009-051-001/1099
()
|
3314009000NRG24170520230188918
|
17/05/2023
|
SADANAND
|
3314009WL003447
|
SADANAND
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160227
|
|
SADANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DABHARA
|
CH-14-009-051-001/118
()
|
3314009000NRG24170520230188937
|
17/05/2023
|
SASHIKALA
|
3314009WL003447
|
SASHIKALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160206
|
|
SASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DABHARA
|
CH-14-009-051-001/1227
()
|
3314009000NRG24170520230188950
|
17/05/2023
|
GAJANAND DAS
|
3314009WL003447
|
GAJANAND DAS
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160211
|
|
MR GAJANAND DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
170
|
DABHARA
|
CH-14-009-051-001/1244
()
|
3314009000NRG24170520230188951
|
17/05/2023
|
VINOD KUMAR
|
3314009WL003447
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160208
|
|
VINOD KUMAR KHUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DABHARA
|
CH-14-009-051-001/179
()
|
3314009000NRG24170520230188970
|
17/05/2023
|
DUJRAM SAHU
|
3314009WL003447
|
DUJRAM SAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160220
|
|
MR DUJRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
172
|
DABHARA
|
CH-14-009-051-001/179
()
|
3314009000NRG24170520230188969
|
17/05/2023
|
PRANMATI SAHU
|
3314009WL003447
|
PRANMATI SAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160209
|
|
Mrs. PRANMATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
DABHARA
|
CH-14-009-051-001/183
()
|
3314009000NRG24170520230188975
|
17/05/2023
|
DHARMENDRA
|
3314009WL003447
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160212
|
|
MR DHARMENDRA PAVIYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
DABHARA
|
CH-14-009-051-001/20
()
|
3314009000NRG24170520230188983
|
17/05/2023
|
PRAMILA KURRY
|
3314009WL003447
|
PRAMILA KURRY
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821160223
|
|
PRAMILA KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DABHARA
|
CH-14-009-051-001/216
()
|
3314009000NRG24170520230188988
|
17/05/2023
|
GHASIYA
|
3314009WL003447
|
GHASIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160218
|
|
GHASIYA RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DABHARA
|
CH-14-009-051-001/217
()
|
3314009000NRG24170520230188991
|
17/05/2023
|
SHIVSHANKAR KURREY
|
3314009WL003447
|
SHIVSHANKAR KURREY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160225
|
|
SHIVSHANKAR KURREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DABHARA
|
CH-14-009-051-001/358
()
|
3314009000NRG24170520230189023
|
17/05/2023
|
NILCHAND PAV
|
3314009WL003447
|
NILCHAND PAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160210
|
|
NILCHAND PAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DABHARA
|
CH-14-009-051-001/399
()
|
3314009000NRG24170520230189031
|
17/05/2023
|
ANIL KUMAR PABIYA
|
3314009WL003447
|
ANIL KUMAR PABIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160205
|
|
ANIL KUMAR PABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DABHARA
|
CH-14-009-051-001/399
()
|
3314009000NRG24170520230189030
|
17/05/2023
|
SUJEET KUMAR PABIYA
|
3314009WL003447
|
SUJEET KUMAR PABIYA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821160207
|
|
SUJEET KUMAR PABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DABHARA
|
CH-14-009-051-001/411
()
|
3314009000NRG24170520230189036
|
17/05/2023
|
DURPATI
|
3314009WL003447
|
DURPATI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821160213
|
|
Mrs. DURPATI MAHANT W/O GANPATI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
DABHARA
|
CH-14-009-051-001/508
()
|
3314009000NRG24170520230189056
|
17/05/2023
|
Rupendra
|
3314009WL003447
|
Rupendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160219
|
|
RUPENDRA RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DABHARA
|
CH-14-009-051-001/574
()
|
3314009000NRG24170520230189059
|
17/05/2023
|
KIRTAN DAS
|
3314009WL003447
|
KIRTAN DAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160217
|
|
Mr. KIRTAN DAS PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
DABHARA
|
CH-14-009-051-001/574
()
|
3314009000NRG24170520230189060
|
17/05/2023
|
PRAKASH MAHANT
|
3314009WL003447
|
PRAKASH MAHANT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160215
|
|
PRAKASH MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DABHARA
|
CH-14-009-051-001/574
()
|
3314009000NRG24170520230189061
|
17/05/2023
|
SHAUGANI BAI
|
3314009WL003447
|
SHAUGANI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821160214
|
|
SHAUGANI BAI MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DABHARA
|
CH-14-009-051-001/755
()
|
3314009000NRG24170520230189071
|
17/05/2023
|
AHODRA KUMARI MAHANT
|
3314009WL003447
|
AHODRA KUMARI MAHANT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160203
|
|
SAHODRA KUMARI MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DABHARA
|
CH-14-009-051-001/755
()
|
3314009000NRG24170520230189069
|
17/05/2023
|
Sukhnadan das
|
3314009WL003447
|
Sukhnadan das
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160202
|
|
SUKHNANDAN DAS MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DABHARA
|
CH-14-009-051-001/761
()
|
3314009000NRG24170520230189072
|
17/05/2023
|
RAJESHWAR PATEL
|
3314009WL003447
|
RAJESHWAR PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160136
|
|
Mr. RAJESHWAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
DABHARA
|
CH-14-009-051-001/762
()
|
3314009000NRG24170520230189073
|
17/05/2023
|
TUKESHWAR PATEL
|
3314009WL003447
|
TUKESHWAR PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821160222
|
|
TUKESHWAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211497
|
211497
|
|
|
|
|
|
|
|