|
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-14-009-009-001/1-A
()
|
3314009000NRG24240520230240159
|
24/05/2023
|
Dew Kumari
|
3314009WL004246
|
Dew Kumari
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1944128972
|
|
Mrs. DEV KUMARI JATWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-009-001/1-A
()
|
3314009000NRG24240520230240160
|
24/05/2023
|
Dinesh
|
3314009WL004246
|
Dinesh
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128982
|
|
DINESH KUMAR JATWAR
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-009-001/12-A
()
|
3314009000NRG24240520230240161
|
24/05/2023
|
Jit ram
|
3314009WL004246
|
Jit ram
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128973
|
|
Mr. JEETRAM MAHESHWARI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
DABHARA
|
CH-14-009-009-001/133-A
()
|
3314009000NRG24240520230240163
|
24/05/2023
|
Kunti sahu
|
3314009WL004246
|
Kunti sahu
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129000
|
|
Mrs. KUNTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-009-001/133-A
()
|
3314009000NRG24240520230240162
|
24/05/2023
|
Tej ram sahu
|
3314009WL004246
|
Tej ram sahu
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129038
|
|
Mr. TEJRAM SAHU S/O DHARAM SINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-009-001/171-A
()
|
3314009000NRG24240520230240165
|
24/05/2023
|
Keshav patel
|
3314009WL004246
|
Keshav patel
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129041
|
|
Mr. KESHAW PRASHAD PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
DABHARA
|
CH-14-009-009-001/171-A
()
|
3314009000NRG24240520230240166
|
24/05/2023
|
Rita patel
|
3314009WL004246
|
Rita patel
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128993
|
|
KESHAV PRASAD PATEL S/O SRI JAGMOHAN PAT
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-009-001/245
()
|
3314009000NRG24240520230240176
|
24/05/2023
|
Ajay Kumar
|
3314009WL004246
|
Ajay Kumar
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129021
|
|
AJAY KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
9
|
DABHARA
|
CH-14-009-009-001/255
()
|
3314009000NRG24240520230240180
|
24/05/2023
|
bihari lal
|
3314009WL004246
|
bihari lal
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129050
|
|
Mr. BIHARI MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DABHARA
|
CH-14-009-009-001/255
()
|
3314009000NRG24240520230240181
|
24/05/2023
|
tij bai
|
3314009WL004246
|
tij bai
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129002
|
|
Mrs. TIJBAI MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DABHARA
|
CH-14-009-009-001/267
()
|
3314009000NRG24240520230240186
|
24/05/2023
|
Mahesh Kumar
|
3314009WL004246
|
Mahesh Kumar
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129029
|
|
Mr. MAHESH KUMAR KEWAT S/O DHURWA KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DABHARA
|
CH-14-009-009-001/270
()
|
3314009000NRG24240520230240188
|
24/05/2023
|
Roop lal
|
3314009WL004246
|
Roop lal
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129045
|
|
ROOP LAL YADAW
|
ICICI BANK LTD(508534)
|
|
13
|
DABHARA
|
CH-14-009-009-001/35-A
()
|
3314009000NRG24240520230240193
|
24/05/2023
|
Chait mati
|
3314009WL004246
|
Chait mati
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129020
|
|
Mrs. CHAITMATI MANHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DABHARA
|
CH-14-009-009-001/395
()
|
3314009000NRG24240520230240202
|
24/05/2023
|
Savita
|
3314009WL004246
|
Savita
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129010
|
|
Savita Rathiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DABHARA
|
CH-14-009-009-001/43-A
()
|
3314009000NRG24240520230240205
|
24/05/2023
|
Mahesh Kumar yadaw
|
3314009WL004246
|
Mahesh Kumar yadaw
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128979
|
|
Mr. MAHESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DABHARA
|
CH-14-009-009-001/463
()
|
3314009000NRG24240520230240207
|
24/05/2023
|
Bhavani
|
3314009WL004246
|
Bhavani
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129003
|
|
Mrs. BHAVANI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DABHARA
|
CH-14-009-009-001/50-A
()
|
3314009000NRG24240520230240214
|
24/05/2023
|
Manoj kumar
|
3314009WL004246
|
Manoj kumar
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128984
|
|
Mr. MANOJ KUMAR MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DABHARA
|
CH-14-009-009-001/51
()
|
3314009000NRG24240520230240215
|
24/05/2023
|
Bal ram
|
3314009WL004246
|
Bal ram
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129022
|
|
BAL RAM
|
ICICI BANK LTD(508534)
|
|
19
|
DABHARA
|
CH-14-009-009-001/514
()
|
3314009000NRG24240520230240216
|
24/05/2023
|
Rupesh Kumar sahu
|
3314009WL004246
|
Rupesh Kumar sahu
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129046
|
|
RUPESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DABHARA
|
CH-14-009-009-001/530
()
|
3314009000NRG24240520230240220
|
24/05/2023
|
PUSHPA
|
3314009WL004246
|
PUSHPA
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129036
|
|
Mrs. PUSHPA BAI RATHIYA W/O TAKESHWAR PR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DABHARA
|
CH-14-009-009-001/530
()
|
3314009000NRG24240520230240219
|
24/05/2023
|
TARKESHWAR
|
3314009WL004246
|
TARKESHWAR
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129047
|
|
Mr. TAKESHWAR PRASAD RATHIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
22
|
DABHARA
|
CH-14-009-009-001/532
()
|
3314009000NRG24240520230240224
|
24/05/2023
|
GEETA
|
3314009WL004246
|
GEETA
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129016
|
|
Mrs. GEETA RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DABHARA
|
CH-14-009-009-001/532
()
|
3314009000NRG24240520230240223
|
24/05/2023
|
KHAGESHWAR
|
3314009WL004246
|
KHAGESHWAR
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128969
|
|
Mr. KHAGESHWAR RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DABHARA
|
CH-14-009-009-001/533
()
|
3314009000NRG24240520230240226
|
24/05/2023
|
NEHA
|
3314009WL004246
|
NEHA
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128975
|
|
Mrs. NEHA RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DABHARA
|
CH-14-009-009-001/533
()
|
3314009000NRG24240520230240225
|
24/05/2023
|
SHIV PRASAD
|
3314009WL004246
|
SHIV PRASAD
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129032
|
|
Mr. SHIV PRASAD RATHIYA S/O HORILAL RAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DABHARA
|
CH-14-009-009-001/552
()
|
3314009000NRG24240520230240231
|
24/05/2023
|
SAMARIN
|
3314009WL004246
|
SAMARIN
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129025
|
|
SAMARIN YADAV WO GANGA RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
DABHARA
|
CH-14-009-009-001/552
()
|
3314009000NRG24240520230240232
|
24/05/2023
|
Seetal
|
3314009WL004246
|
Seetal
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129024
|
|
SHITAL YADAW
|
HDFC BANK LTD(607152)
|
|
28
|
DABHARA
|
CH-14-009-009-001/557
()
|
3314009000NRG24240520230240234
|
24/05/2023
|
fool mati
|
3314009WL004246
|
fool mati
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129053
|
|
Mrs. FULMATI RAUTIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DABHARA
|
CH-14-009-009-001/750-A
()
|
3314009000NRG24240520230240280
|
24/05/2023
|
Kusum lata
|
3314009WL004246
|
Kusum lata
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128967
|
|
Mrs. KUSUMLATA W/O NIRMAL WAREN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DABHARA
|
CH-14-009-009-001/754
()
|
3314009000NRG24240520230240284
|
24/05/2023
|
Rahul Tandan
|
3314009WL004246
|
Rahul Tandan
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128977
|
|
Mr. RAHUL KUMAR TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DABHARA
|
CH-14-009-009-001/758-A
()
|
3314009000NRG24240520230240285
|
24/05/2023
|
Nand kishor Yadaw
|
3314009WL004246
|
Nand kishor Yadaw
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129042
|
|
Mr. NAND KISHOR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
DABHARA
|
CH-14-009-009-001/8-A
()
|
3314009000NRG24240520230240287
|
24/05/2023
|
Amchand patel
|
3314009WL004246
|
Amchand patel
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129014
|
|
AMCHAND PATEL
|
AXIS BANK(607153)
|
|
33
|
DABHARA
|
CH-14-009-009-001/8-A
()
|
3314009000NRG24240520230240288
|
24/05/2023
|
Tulsi patel
|
3314009WL004246
|
Tulsi patel
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128999
|
|
MRS TULSI PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DABHARA
|
CH-14-009-009-001/823
()
|
3314009000NRG24240520230240292
|
24/05/2023
|
Devchand
|
3314009WL004246
|
Devchand
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129030
|
|
Mr. DEV CHAND KANWAR S/O DILIP KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
DABHARA
|
CH-14-009-009-001/823
()
|
3314009000NRG24240520230240290
|
24/05/2023
|
DILIP
|
3314009WL004246
|
DILIP
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128990
|
|
MR DILIP RATHIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABHARA
|
CH-14-009-009-001/823
()
|
3314009000NRG24240520230240291
|
24/05/2023
|
PILI BAI
|
3314009WL004246
|
PILI BAI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128974
|
|
PEELI BAI
|
ICICI BANK LTD(508534)
|
|
37
|
DABHARA
|
CH-14-009-009-001/848
()
|
3314009000NRG24240520230240295
|
24/05/2023
|
MANJU
|
3314009WL004246
|
MANJU
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129054
|
|
Mrs. MANJU JANGDE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DABHARA
|
CH-14-009-009-001/852
()
|
3314009000NRG24240520230240296
|
24/05/2023
|
CHAMELI
|
3314009WL004246
|
CHAMELI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129006
|
|
Mrs. CHAMELI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
DABHARA
|
CH-14-009-009-001/866
()
|
3314009000NRG24240520230240297
|
24/05/2023
|
LALIT KUREE
|
3314009WL004246
|
LALIT KUREE
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128981
|
|
Mr. LALIT KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
DABHARA
|
CH-14-009-009-001/866
()
|
3314009000NRG24240520230240298
|
24/05/2023
|
PUSHPA
|
3314009WL004246
|
PUSHPA
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128991
|
|
Mrs. PUSHPA KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
DABHARA
|
CH-14-009-009-001/889
()
|
3314009000NRG24240520230240299
|
24/05/2023
|
TIRITH BAI
|
3314009WL004246
|
TIRITH BAI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129007
|
|
Mrs. TIRITH BAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
DABHARA
|
CH-14-009-009-001/905
()
|
3314009000NRG24240520230240302
|
24/05/2023
|
CHEK RAM
|
3314009WL004246
|
CHEK RAM
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128968
|
|
Mr. CHEK RAM S/O SHOBHARAM SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
DABHARA
|
CH-14-009-009-001/905
()
|
3314009000NRG24240520230240304
|
24/05/2023
|
Neha
|
3314009WL004246
|
Neha
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128976
|
|
Miss. NEHA SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
DABHARA
|
CH-14-009-009-001/905
()
|
3314009000NRG24240520230240303
|
24/05/2023
|
SUNTI
|
3314009WL004246
|
SUNTI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129026
|
|
Mrs. SUNATI SONI W/O CHEKRAM SONI SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
|
45
|
DABHARA
|
CH-14-009-009-001/176-A
()
|
3314009000NRG24240520230240169
|
24/05/2023
|
Bhim sidar
|
3314009WL004246
|
Bhim sidar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129033
|
|
Mr. BHIM SIDAR SO BHOJO LAL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
DABHARA
|
CH-14-009-009-001/176-A
()
|
3314009000NRG24240520230240170
|
24/05/2023
|
Sahodar bai
|
3314009WL004246
|
Sahodar bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129019
|
|
Mrs. SAHODRA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
DABHARA
|
CH-14-009-009-001/176-A
()
|
3314009000NRG24240520230240171
|
24/05/2023
|
Vikash
|
3314009WL004246
|
Vikash
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129056
|
|
Mr. VIKAS KUMAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
DABHARA
|
CH-14-009-009-001/182-A
()
|
3314009000NRG24240520230240172
|
24/05/2023
|
Arendra tandan
|
3314009WL004246
|
Arendra tandan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129035
|
|
Mr. ARENDRA TANDAN S/O DUJERAM TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
DABHARA
|
CH-14-009-009-001/234
()
|
3314009000NRG24240520230240175
|
24/05/2023
|
KAMLA BA
|
3314009WL004246
|
KAMLA BA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1944129039
|
|
Mrs. KAMLA SONI W/O VISHRAM SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
DABHARA
|
CH-14-009-009-001/234
()
|
3314009000NRG24240520230240174
|
24/05/2023
|
VISHRAM
|
3314009WL004246
|
VISHRAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128983
|
|
Mr. VISHRAM SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
DABHARA
|
CH-14-009-009-001/267
()
|
3314009000NRG24240520230240185
|
24/05/2023
|
Hem lata
|
3314009WL004246
|
Hem lata
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129052
|
|
Miss. HEMLATA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
DABHARA
|
CH-14-009-009-001/42
()
|
3314009000NRG24240520230240204
|
24/05/2023
|
Santosh
|
3314009WL004246
|
Santosh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129034
|
|
Mr. SANTOSH YADAV SO MAHETTAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
DABHARA
|
CH-14-009-009-001/479
()
|
3314009000NRG24240520230240210
|
24/05/2023
|
Makardhvaj
|
3314009WL004246
|
Makardhvaj
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129055
|
|
Mr. MAKARDHVAJ AND RADHABAI PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
54
|
DABHARA
|
CH-14-009-009-001/538
()
|
3314009000NRG24240520230240227
|
24/05/2023
|
BANSIDHAR
|
3314009WL004246
|
BANSIDHAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129051
|
|
Mr. BANSHIDHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
DABHARA
|
CH-14-009-009-001/538
()
|
3314009000NRG24240520230240228
|
24/05/2023
|
KIRAN
|
3314009WL004246
|
KIRAN
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129001
|
|
Mrs. KIRAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
DABHARA
|
CH-14-009-009-001/540
()
|
3314009000NRG24240520230240229
|
24/05/2023
|
RAJU
|
3314009WL004246
|
RAJU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128965
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DABHARA
|
CH-14-009-009-001/542
()
|
3314009000NRG24240520230240230
|
24/05/2023
|
SAGUTALA
|
3314009WL004246
|
SAGUTALA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128971
|
|
Mrs. SHAKUNTALA SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
DABHARA
|
CH-14-009-009-001/559-B
()
|
3314009000NRG24240520230240236
|
24/05/2023
|
matterin
|
3314009WL004246
|
matterin
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129012
|
|
Mrs. MAHETRIN BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
DABHARA
|
CH-14-009-009-001/559-B
()
|
3314009000NRG24240520230240235
|
24/05/2023
|
sita ram
|
3314009WL004246
|
sita ram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129037
|
|
Mr. SITA RAM BHARDWAJ S/O KARIYA GADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
DABHARA
|
CH-14-009-009-001/56-B
()
|
3314009000NRG24240520230240237
|
24/05/2023
|
ram kumar
|
3314009WL004246
|
ram kumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129043
|
|
RAM KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
61
|
DABHARA
|
CH-14-009-009-001/562
()
|
3314009000NRG24240520230240239
|
24/05/2023
|
Nitesh
|
3314009WL004246
|
Nitesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128978
|
|
Mr. NITESH MANHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
DABHARA
|
CH-14-009-009-001/562
()
|
3314009000NRG24240520230240238
|
24/05/2023
|
USHA
|
3314009WL004246
|
USHA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129005
|
|
Mrs. USHA BAI MANHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
DABHARA
|
CH-14-009-009-001/57-B
()
|
3314009000NRG24240520230240240
|
24/05/2023
|
perm lal
|
3314009WL004246
|
perm lal
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129044
|
|
Mr. PREM LAL RATHIYA SO MANGAL SINGH RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
DABHARA
|
CH-14-009-009-001/582-A
()
|
3314009000NRG24240520230240242
|
24/05/2023
|
Lila bai
|
3314009WL004246
|
Lila bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129015
|
|
LILA RAM RATAN
|
HDFC BANK LTD(607152)
|
|
65
|
DABHARA
|
CH-14-009-009-001/587
()
|
3314009000NRG24240520230240244
|
24/05/2023
|
PREMLATA
|
3314009WL004246
|
PREMLATA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128970
|
|
Mrs. PREMLATA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
DABHARA
|
CH-14-009-009-001/593
()
|
3314009000NRG24240520230240245
|
24/05/2023
|
Manju lata
|
3314009WL004246
|
Manju lata
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128980
|
|
Mrs. MANJULATA KOSHALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
DABHARA
|
CH-14-009-009-001/593
()
|
3314009000NRG24240520230240246
|
24/05/2023
|
Toran bai
|
3314009WL004246
|
Toran bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129008
|
|
Mrs. TORAN BAI KOSLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
DABHARA
|
CH-14-009-009-001/597
()
|
3314009000NRG24240520230240248
|
24/05/2023
|
SARITA
|
3314009WL004246
|
SARITA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128985
|
|
Mrs. SARITA DHIRAHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
DABHARA
|
CH-14-009-009-001/598
()
|
3314009000NRG24240520230240251
|
24/05/2023
|
HINA
|
3314009WL004246
|
HINA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129031
|
|
Miss. HINA RATHIYA D/O PUNILAL RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
DABHARA
|
CH-14-009-009-001/607
()
|
3314009000NRG24240520230240254
|
24/05/2023
|
Arun
|
3314009WL004246
|
Arun
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129023
|
|
Mr. ARUN KUMAR TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
DABHARA
|
CH-14-009-009-001/607
()
|
3314009000NRG24240520230240252
|
24/05/2023
|
GULAB CHAND
|
3314009WL004246
|
GULAB CHAND
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129027
|
|
Mr. GULAB CHAND TANDAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
72
|
DABHARA
|
CH-14-009-009-001/607
()
|
3314009000NRG24240520230240253
|
24/05/2023
|
kachra bai
|
3314009WL004246
|
kachra bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128998
|
|
Mrs. KACHRA BAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
DABHARA
|
CH-14-009-009-001/622
()
|
3314009000NRG24240520230240257
|
24/05/2023
|
SHUSHILA
|
3314009WL004246
|
SHUSHILA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129057
|
|
Mrs. SUSHILA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
DABHARA
|
CH-14-009-009-001/625
()
|
3314009000NRG24240520230240259
|
24/05/2023
|
KRANTI DAS
|
3314009WL004246
|
KRANTI DAS
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128988
|
|
Mr. KRANTI DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
DABHARA
|
CH-14-009-009-001/639-A
()
|
3314009000NRG24240520230240261
|
24/05/2023
|
Ful bai
|
3314009WL004246
|
Ful bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129028
|
|
Mrs. FULBAI SONI W/O GOSAI SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
DABHARA
|
CH-14-009-009-001/639-A
()
|
3314009000NRG24240520230240260
|
24/05/2023
|
sankar
|
3314009WL004246
|
sankar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129018
|
|
Mrs. SHANKAR LAL SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
DABHARA
|
CH-14-009-009-001/654-A
()
|
3314009000NRG24240520230240266
|
24/05/2023
|
sayam sundar
|
3314009WL004246
|
sayam sundar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129040
|
|
Mr. SHYAM SUNDAR PARMAR S/O DHAJA RAM P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
DABHARA
|
CH-14-009-009-001/688-A
()
|
3314009000NRG24240520230240268
|
24/05/2023
|
santoshi
|
3314009WL004246
|
santoshi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128989
|
|
Mrs. SANTOSHI BAI DHARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
DABHARA
|
CH-14-009-009-001/713-A
()
|
3314009000NRG24240520230240271
|
24/05/2023
|
Aanad kuwar
|
3314009WL004246
|
Aanad kuwar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128992
|
|
Mrs. ANANT KUNVAR DHIRHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
DABHARA
|
CH-14-009-009-001/713-A
()
|
3314009000NRG24240520230240270
|
24/05/2023
|
Dhan kuwar
|
3314009WL004246
|
Dhan kuwar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129013
|
|
Mrs. DHANKUNWAR DHIRHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
DABHARA
|
CH-14-009-009-001/713-B
()
|
3314009000NRG24240520230240272
|
24/05/2023
|
Param chand
|
3314009WL004246
|
Param chand
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129049
|
|
PARAMCHAND DHIRHE SO CHAIN SINGH DHIRHE
|
BANK OF BARODA(606985)
|
|
82
|
DABHARA
|
CH-14-009-009-001/717-A
()
|
3314009000NRG24240520230240274
|
24/05/2023
|
Hulash ram
|
3314009WL004246
|
Hulash ram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129048
|
|
DULAS RAM MEHAR S/O HALDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
DABHARA
|
CH-14-009-009-001/719-A
()
|
3314009000NRG24240520230240276
|
24/05/2023
|
Kamla bai
|
3314009WL004246
|
Kamla bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128997
|
|
Mrs. KAMLA BAI TANDON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
DABHARA
|
CH-14-009-009-001/719-A
()
|
3314009000NRG24240520230240275
|
24/05/2023
|
Ram ratan
|
3314009WL004246
|
Ram ratan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128996
|
|
Mr. RAMRATAN TANDON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
DABHARA
|
CH-14-009-009-001/727-A
()
|
3314009000NRG24240520230240277
|
24/05/2023
|
Bund kuwar
|
3314009WL004246
|
Bund kuwar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129017
|
|
Mrs. BUND KUWAR SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
DABHARA
|
CH-14-009-009-001/732-A
()
|
3314009000NRG24240520230240278
|
24/05/2023
|
Buthwara
|
3314009WL004246
|
Buthwara
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128966
|
|
BUDHWARA BAGHEL
|
HDFC BANK LTD(607152)
|
|
87
|
DABHARA
|
CH-14-009-009-001/740
()
|
3314009000NRG24240520230240279
|
24/05/2023
|
RATAN BAI
|
3314009WL004246
|
RATAN BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129011
|
|
Mrs. RATAN BAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
DABHARA
|
CH-14-009-009-001/754
()
|
3314009000NRG24240520230240282
|
24/05/2023
|
GHANSHIYAM
|
3314009WL004246
|
GHANSHIYAM
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
1944128994
|
|
Mr. GHANSHYAM TANDON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
DABHARA
|
CH-14-009-009-001/754
()
|
3314009000NRG24240520230240283
|
24/05/2023
|
OGKAR DEVI
|
3314009WL004246
|
OGKAR DEVI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128995
|
|
Mrs. ONKAR DEVI TANDON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
DABHARA
|
CH-14-009-009-001/9-A
()
|
3314009000NRG24240520230240300
|
24/05/2023
|
Geeta yadaw
|
3314009WL004246
|
Geeta yadaw
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129009
|
|
Mrs. GITA BAI YADVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
DABHARA
|
CH-14-009-009-001/906
()
|
3314009000NRG24240520230240305
|
24/05/2023
|
RATH MATI
|
3314009WL004246
|
RATH MATI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944129004
|
|
Mrs. RATHMATI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
|
92
|
DABHARA
|
CH-14-009-009-001/253
()
|
3314009000NRG24240520230240177
|
24/05/2023
|
BHOJ RAM
|
3314009WL004246
|
BHOJ RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128941
|
|
Mr. BHOJ RAM JATWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
93
|
DABHARA
|
CH-14-009-009-001/253
()
|
3314009000NRG24240520230240178
|
24/05/2023
|
NEERA BAI
|
3314009WL004246
|
NEERA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128937
|
|
Mrs. NIRA BAI JATWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
DABHARA
|
CH-14-009-009-001/255
()
|
3314009000NRG24240520230240179
|
24/05/2023
|
BHOJ LAL
|
3314009WL004246
|
BHOJ LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128939
|
|
Mr. BHOJ LAL S/O KEKARU MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
DABHARA
|
CH-14-009-009-001/270
()
|
3314009000NRG24240520230240187
|
24/05/2023
|
SAMARIN
|
3314009WL004246
|
SAMARIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128942
|
|
SAMARIN
|
ICICI BANK LTD(508534)
|
|
96
|
DABHARA
|
CH-14-009-009-001/274
()
|
3314009000NRG24240520230240191
|
24/05/2023
|
KANTI DEVI
|
3314009WL004246
|
KANTI DEVI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128945
|
|
Mrs. KANTI DEVI TANDON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
DABHARA
|
CH-14-009-009-001/274
()
|
3314009000NRG24240520230240190
|
24/05/2023
|
NARAYAN
|
3314009WL004246
|
NARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128946
|
|
Mr. NARAYAN TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
DABHARA
|
CH-14-009-009-001/363
()
|
3314009000NRG24240520230240194
|
24/05/2023
|
SAPURAN
|
3314009WL004246
|
SAPURAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128940
|
|
SAPURAN JATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DABHARA
|
CH-14-009-009-001/375
()
|
3314009000NRG24240520230240197
|
24/05/2023
|
OSH RAM
|
3314009WL004246
|
OSH RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128934
|
|
Mr. OSRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
DABHARA
|
CH-14-009-009-001/375
()
|
3314009000NRG24240520230240198
|
24/05/2023
|
UMA BAI
|
3314009WL004246
|
UMA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128938
|
|
Mrs. UMABAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
DABHARA
|
CH-14-009-009-001/395
()
|
3314009000NRG24240520230240201
|
24/05/2023
|
SUKALU
|
3314009WL004246
|
SUKALU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128933
|
|
SUKALU RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
102
|
DABHARA
|
CH-14-009-009-001/574
()
|
3314009000NRG24240520230240241
|
24/05/2023
|
AASHA MATI
|
3314009WL004246
|
AASHA MATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1944128944
|
|
Mrs. ASMATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
DABHARA
|
CH-14-009-009-001/587
()
|
3314009000NRG24240520230240243
|
24/05/2023
|
TARKESHAWAR
|
3314009WL004246
|
TARKESHAWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128932
|
|
TARKESHAWAR YADAV
|
ICICI BANK LTD(508534)
|
|
104
|
DABHARA
|
CH-14-009-009-001/597
()
|
3314009000NRG24240520230240247
|
24/05/2023
|
BUND RAM
|
3314009WL004246
|
BUND RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128931
|
|
Mr. BUND RAM DHIRAHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
DABHARA
|
CH-14-009-009-001/598
()
|
3314009000NRG24240520230240250
|
24/05/2023
|
NONI BAI
|
3314009WL004246
|
NONI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128935
|
|
Noni Bai Rathiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DABHARA
|
CH-14-009-009-001/598
()
|
3314009000NRG24240520230240249
|
24/05/2023
|
PUNI RAM
|
3314009WL004246
|
PUNI RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128936
|
|
Mr. PUNILAL RATHIYA S/O MAKHAN LAL RATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
DABHARA
|
CH-14-009-009-001/81
()
|
3314009000NRG24240520230240289
|
24/05/2023
|
DATA RAM
|
3314009WL004246
|
DATA RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128943
|
|
Mr. DATA RAM SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
108
|
DABHARA
|
CH-14-009-009-001/622-A
()
|
3314009000NRG24240520230240258
|
24/05/2023
|
CHAINSINGH
|
3314009WL004246
|
CHAINSINGH
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128964
|
|
Mr. CHAIN SINGH PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
DABHARA
|
CH-14-009-009-001/485
()
|
3314009000NRG24240520230240211
|
24/05/2023
|
HEMANAT
|
3314009WL004246
|
HEMANAT
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128951
|
|
Mr. HEMANT PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
DABHARA
|
CH-14-009-009-001/470
()
|
3314009000NRG24240520230240209
|
24/05/2023
|
Gopal
|
3314009WL004246
|
Gopal
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128950
|
|
GOPAL SO BHAGIRATHI
|
UNION BANK OF INDIA(508500)
|
|
111
|
DABHARA
|
CH-14-009-009-001/613
()
|
3314009000NRG24240520230240255
|
24/05/2023
|
PUSHPENDRA
|
3314009WL004246
|
PUSHPENDRA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128948
|
|
PUSPENDRA JATVAR SO GHASIYA RAM JATVAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
DABHARA
|
CH-14-009-009-001/654-A
()
|
3314009000NRG24240520230240267
|
24/05/2023
|
gend bai
|
3314009WL004246
|
gend bai
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128949
|
|
MRS GEND BAI SONI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DABHARA
|
CH-14-009-009-001/713-B
()
|
3314009000NRG24240520230240273
|
24/05/2023
|
Lavleeta
|
3314009WL004246
|
Lavleeta
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128987
|
|
MISS LAWLITA DHIRHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
114
|
DABHARA
|
CH-14-009-009-001/264
()
|
3314009000NRG24240520230240183
|
24/05/2023
|
AMAR MATI
|
3314009WL004246
|
AMAR MATI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128986
|
|
Mrs. AMARMATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
DABHARA
|
CH-14-009-009-001/264
()
|
3314009000NRG24240520230240182
|
24/05/2023
|
GOVIND RAM
|
3314009WL004246
|
GOVIND RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128953
|
|
GOVIND SINGH SIDAR S/O DUKHIRAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
DABHARA
|
CH-14-009-009-001/267
()
|
3314009000NRG24240520230240184
|
24/05/2023
|
KUSUM BAI
|
3314009WL004246
|
KUSUM BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128952
|
|
Mrs. KUSUM BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
DABHARA
|
CH-14-009-009-001/390
()
|
3314009000NRG24240520230240200
|
24/05/2023
|
GHISIYARAM
|
3314009WL004246
|
GHISIYARAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128960
|
|
Mr. GHASIA RAM RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
DABHARA
|
CH-14-009-009-001/390
()
|
3314009000NRG24240520230240199
|
24/05/2023
|
MANGALABAI
|
3314009WL004246
|
MANGALABAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128961
|
|
WMANGALA BAI RATHIYA
|
ICICI BANK LTD(508534)
|
|
119
|
DABHARA
|
CH-14-009-009-001/408
()
|
3314009000NRG24240520230240203
|
24/05/2023
|
UTTARA KUMARI
|
3314009WL004246
|
UTTARA KUMARI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128954
|
|
UTARA KU. RATHIYA W/O MALIKRAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
DABHARA
|
CH-14-009-009-001/47
()
|
3314009000NRG24240520230240208
|
24/05/2023
|
HARA BAI
|
3314009WL004246
|
HARA BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128957
|
|
HARABAI YADAV W/O ISHWAR SINGH YADAV
|
UNION BANK OF INDIA(508500)
|
|
121
|
DABHARA
|
CH-14-009-009-001/529
()
|
3314009000NRG24240520230240217
|
24/05/2023
|
DARASRAM
|
3314009WL004246
|
DARASRAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128959
|
|
Mr. DARAS RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
DABHARA
|
CH-14-009-009-001/529
()
|
3314009000NRG24240520230240218
|
24/05/2023
|
HEMLATA
|
3314009WL004246
|
HEMLATA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128958
|
|
Mrs. HEMLATA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
DABHARA
|
CH-14-009-009-001/557
()
|
3314009000NRG24240520230240233
|
24/05/2023
|
GOPAL
|
3314009WL004246
|
GOPAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128962
|
|
MR GOPAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DABHARA
|
CH-14-009-009-001/642
()
|
3314009000NRG24240520230240264
|
24/05/2023
|
AVADH RAM
|
3314009WL004246
|
AVADH RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128955
|
|
Mr. AWADH RAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
DABHARA
|
CH-14-009-009-001/642
()
|
3314009000NRG24240520230240265
|
24/05/2023
|
SON KUWAR
|
3314009WL004246
|
SON KUWAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128956
|
|
SONKUNWAR SIDAR
|
HDFC BANK LTD(607152)
|
|
126
|
DABHARA
|
CH-14-009-009-001/904
()
|
3314009000NRG24240520230240301
|
24/05/2023
|
Firan bai
|
3314009WL004246
|
Firan bai
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944128963
|
|
Mr. FIRAN BAI SONI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
127
|
DABHARA
|
CH-14-009-009-001/270
()
|
3314009000NRG24240520230240189
|
24/05/2023
|
Raj Kumar Yadav
|
3314009WL004246
|
Raj Kumar Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
1944128947
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166855
|
166855
|
|
|
|
|
|
|
|