|
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-14-009-007-001/679
()
|
3314009000NRG24210420230042095
|
21/04/2023
|
RAKESH SHRIWASH
|
3314009WL000863
|
RAKESH SHRIWASH
|
00032
|
UTIB0001823
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511936
|
|
Rakesh Shriwash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-007-001/109
()
|
3314009000NRG24210420230041931
|
21/04/2023
|
YASHVANT
|
3314009WL000863
|
YASHVANT
|
00045
|
BARB0KHARSI
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511791
|
|
MR YASHWANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-007-001/121-A
()
|
3314009000NRG24210420230041937
|
21/04/2023
|
NIRMAL SARTHI
|
3314009WL000863
|
NIRMAL SARTHI
|
00045
|
BARB0KHARSI
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511793
|
|
NIRMAL SARTHI SOANANDRAM
|
BANK OF BARODA(606985)
|
|
4
|
DABHARA
|
CH-14-009-007-001/194
()
|
3314009000NRG24210420230041968
|
21/04/2023
|
HEM SAGAR
|
3314009WL000863
|
HEM SAGAR
|
00045
|
BARB0KHARSI
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511882
|
|
Hemsagar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DABHARA
|
CH-14-009-007-001/213
()
|
3314009000NRG24210420230041979
|
21/04/2023
|
GAYATRI YADAV
|
3314009WL000863
|
GAYATRI YADAV
|
00045
|
BARB0KHARSI
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511794
|
|
GAYATRI YADAV SOSHYAMKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
DABHARA
|
CH-14-009-007-001/214
()
|
3314009000NRG24210420230041982
|
21/04/2023
|
TUMESHWARI MAHANT
|
3314009WL000863
|
TUMESHWARI MAHANT
|
00045
|
BARB0KHARSI
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511792
|
|
TUMESHWARI MAHANT SOMILAPDASMAHANT
|
BANK OF BARODA(606985)
|
|
7
|
DABHARA
|
CH-14-009-007-001/225
()
|
3314009000NRG24210420230041995
|
21/04/2023
|
TIKESHWARI KUMARI MAHILANGE
|
3314009WL000863
|
TIKESHWARI KUMARI MAHILANGE
|
00045
|
BARB0KHARSI
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511922
|
|
TIKESHWARI KUMARI MAHILANGE DO BABU LA
|
BANK OF BARODA(606985)
|
|
8
|
DABHARA
|
CH-14-009-007-001/371
()
|
3314009000NRG24210420230042051
|
21/04/2023
|
SURUTI YADAV
|
3314009WL000863
|
SURUTI YADAV
|
00045
|
BARB0KHARSI
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511796
|
|
SURUTI YADAV DO LALMEN YADAV
|
BANK OF BARODA(606985)
|
|
9
|
DABHARA
|
CH-14-009-007-001/70
()
|
3314009000NRG24210420230042103
|
21/04/2023
|
MANJU PATEL
|
3314009WL000863
|
MANJU PATEL
|
00045
|
BARB0KHARSI
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438511795
|
|
MANJU PATEL DO RUP SINGH PATEL
|
BANK OF BARODA(606985)
|
|
10
|
DABHARA
|
CH-14-009-007-001/70
()
|
3314009000NRG24210420230042104
|
21/04/2023
|
SANJANA PATEL
|
3314009WL000863
|
SANJANA PATEL
|
00045
|
BARB0KHARSI
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511896
|
|
SANJANA PATEL DO RUPSINGH PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
11
|
DABHARA
|
CH-14-009-007-001/180-A
()
|
3314009000NRG24210420230041963
|
21/04/2023
|
CHAMELI PATEL
|
3314009WL000863
|
CHAMELI PATEL
|
00045
|
BARB0RAIGAR
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438511754
|
|
Chameli Patel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
DABHARA
|
CH-14-009-007-001/677
()
|
3314009000NRG24210420230042093
|
21/04/2023
|
bandhu lal rathiya
|
3314009WL000863
|
bandhu lal rathiya
|
00093
|
CRGB0000709
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438511913
|
|
BANDHU LAL RATHIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
DABHARA
|
CH-14-009-007-001/100
()
|
3314009000NRG24210420230041926
|
21/04/2023
|
FIRTIN BAI
|
3314009WL000863
|
FIRTIN BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511809
|
|
Mrs. FIRTIN MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DABHARA
|
CH-14-009-007-001/100
()
|
3314009000NRG24210420230041925
|
21/04/2023
|
GANTI BAI
|
3314009WL000863
|
GANTI BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511901
|
|
Mrs. GANTI BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DABHARA
|
CH-14-009-007-001/102
()
|
3314009000NRG24210420230041927
|
21/04/2023
|
RUPKUNWAR
|
3314009WL000863
|
RUPKUNWAR
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511885
|
|
Mrs. ROOP KUWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DABHARA
|
CH-14-009-007-001/103
()
|
3314009000NRG24210420230041929
|
21/04/2023
|
TANUJA BAI
|
3314009WL000863
|
TANUJA BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511861
|
|
MRS TANUJA BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABHARA
|
CH-14-009-007-001/109
()
|
3314009000NRG24210420230041930
|
21/04/2023
|
SANTOSHI BAI
|
3314009WL000863
|
SANTOSHI BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511849
|
|
Mrs. SANTOSHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DABHARA
|
CH-14-009-007-001/11
()
|
3314009000NRG24210420230041932
|
21/04/2023
|
CHANA MATI
|
3314009WL000863
|
CHANA MATI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511828
|
|
Mrs. CHANAMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DABHARA
|
CH-14-009-007-001/114-A
()
|
3314009000NRG24210420230041933
|
21/04/2023
|
KAUSHAL PRASAD
|
3314009WL000863
|
KAUSHAL PRASAD
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511910
|
|
Mr. KAUSHAL PRASAD RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DABHARA
|
CH-14-009-007-001/121
()
|
3314009000NRG24210420230041936
|
21/04/2023
|
PEELA BAI
|
3314009WL000863
|
PEELA BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511829
|
|
MRS PILABAI SARTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABHARA
|
CH-14-009-007-001/122
()
|
3314009000NRG24210420230041940
|
21/04/2023
|
AAGAN DAS
|
3314009WL000863
|
AAGAN DAS
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511858
|
|
Mr. ANGAN DAS MAHANT S/O FIRTU DAS MAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DABHARA
|
CH-14-009-007-001/122
()
|
3314009000NRG24210420230041939
|
21/04/2023
|
KANTI BAI
|
3314009WL000863
|
KANTI BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511830
|
|
Mrs. KANTI BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DABHARA
|
CH-14-009-007-001/123
()
|
3314009000NRG24210420230041943
|
21/04/2023
|
GULSHAN KUMAR
|
3314009WL000863
|
GULSHAN KUMAR
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511932
|
|
GULASHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
DABHARA
|
CH-14-009-007-001/123
()
|
3314009000NRG24210420230041942
|
21/04/2023
|
PEWARA BAI
|
3314009WL000863
|
PEWARA BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511898
|
|
Mrs. PEWARA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DABHARA
|
CH-14-009-007-001/133
()
|
3314009000NRG24210420230041948
|
21/04/2023
|
MANISHA MAHANT
|
3314009WL000863
|
MANISHA MAHANT
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511891
|
|
Miss. MANISHA MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DABHARA
|
CH-14-009-007-001/150
()
|
3314009000NRG24210420230041950
|
21/04/2023
|
CHAMPA BAI
|
3314009WL000863
|
CHAMPA BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511888
|
|
CHAMPA BAI PATEL
|
ICICI BANK LTD(508534)
|
|
27
|
DABHARA
|
CH-14-009-007-001/151
()
|
3314009000NRG24210420230041952
|
21/04/2023
|
TIL KUNWAR
|
3314009WL000863
|
TIL KUNWAR
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511860
|
|
MRS TIL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DABHARA
|
CH-14-009-007-001/154
()
|
3314009000NRG24210420230041954
|
21/04/2023
|
KAUSILYA BAI
|
3314009WL000863
|
KAUSILYA BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511846
|
|
KAUSILYA BAI YADAV
|
ICICI BANK LTD(508534)
|
|
29
|
DABHARA
|
CH-14-009-007-001/163-A
()
|
3314009000NRG24210420230041955
|
21/04/2023
|
SAVITRI RATHIA
|
3314009WL000863
|
SAVITRI RATHIA
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511826
|
|
Mrs. SAVITRI BAI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DABHARA
|
CH-14-009-007-001/164
()
|
3314009000NRG24210420230041956
|
21/04/2023
|
PARVATI
|
3314009WL000863
|
PARVATI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511903
|
|
PARVATI RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
DABHARA
|
CH-14-009-007-001/165
()
|
3314009000NRG24210420230041958
|
21/04/2023
|
BRINDA WATI
|
3314009WL000863
|
BRINDA WATI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511827
|
|
Mrs. VRINDAWATI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
DABHARA
|
CH-14-009-007-001/18
()
|
3314009000NRG24210420230041961
|
21/04/2023
|
URMILA BAI
|
3314009WL000863
|
URMILA BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511835
|
|
Mrs. URMILA MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
DABHARA
|
CH-14-009-007-001/180
()
|
3314009000NRG24210420230041962
|
21/04/2023
|
TEJ KUMARI
|
3314009WL000863
|
TEJ KUMARI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511853
|
|
Mrs. TEJ MATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DABHARA
|
CH-14-009-007-001/189
()
|
3314009000NRG24210420230041964
|
21/04/2023
|
VEDKUNWAR RATHIYA
|
3314009WL000863
|
VEDKUNWAR RATHIYA
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511912
|
|
Mrs. VED KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
DABHARA
|
CH-14-009-007-001/192
()
|
3314009000NRG24210420230041965
|
21/04/2023
|
SAHODRA BAI
|
3314009WL000863
|
SAHODRA BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511813
|
|
Mrs. SAHODRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
DABHARA
|
CH-14-009-007-001/200
()
|
3314009000NRG24210420230041971
|
21/04/2023
|
KANCHAN
|
3314009WL000863
|
KANCHAN
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511929
|
|
Miss. KANCHAN D/O GULAB RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
DABHARA
|
CH-14-009-007-001/21
()
|
3314009000NRG24210420230041974
|
21/04/2023
|
AASHMATI
|
3314009WL000863
|
AASHMATI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511867
|
|
AASMATI YADAV
|
HDFC BANK LTD(607152)
|
|
38
|
DABHARA
|
CH-14-009-007-001/21
()
|
3314009000NRG24210420230041973
|
21/04/2023
|
SADH MATI
|
3314009WL000863
|
SADH MATI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511815
|
|
Mrs. SADHMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
DABHARA
|
CH-14-009-007-001/211
()
|
3314009000NRG24210420230041975
|
21/04/2023
|
MOGARA
|
3314009WL000863
|
MOGARA
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511851
|
|
Mrs. MONGRA BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
DABHARA
|
CH-14-009-007-001/213
()
|
3314009000NRG24210420230041978
|
21/04/2023
|
RAM BAI YADAV
|
3314009WL000863
|
RAM BAI YADAV
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511886
|
|
Mrs. RAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
DABHARA
|
CH-14-009-007-001/219
()
|
3314009000NRG24210420230041985
|
21/04/2023
|
SAVITRI BAI NISAD
|
3314009WL000863
|
SAVITRI BAI NISAD
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511818
|
|
Mrs. SAVITRI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
DABHARA
|
CH-14-009-007-001/222
()
|
3314009000NRG24210420230041989
|
21/04/2023
|
RATHMATI
|
3314009WL000863
|
RATHMATI
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438511837
|
|
Mrs. RATHMATI W/O SONARAM MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
DABHARA
|
CH-14-009-007-001/223
()
|
3314009000NRG24210420230041990
|
21/04/2023
|
MEENA
|
3314009WL000863
|
MEENA
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438511833
|
|
Mrs. MINA MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
DABHARA
|
CH-14-009-007-001/225
()
|
3314009000NRG24210420230041993
|
21/04/2023
|
LAXMIN BAI
|
3314009WL000863
|
LAXMIN BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511854
|
|
LAXMIN BAI SATNAMI
|
ICICI BANK LTD(508534)
|
|
45
|
DABHARA
|
CH-14-009-007-001/225
()
|
3314009000NRG24210420230041991
|
21/04/2023
|
PHOOLBAI
|
3314009WL000863
|
PHOOLBAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511842
|
|
PHOOLBAI MAHILAGE
|
ICICI BANK LTD(508534)
|
|
46
|
DABHARA
|
CH-14-009-007-001/226
()
|
3314009000NRG24210420230041996
|
21/04/2023
|
GANGA BAI
|
3314009WL000863
|
GANGA BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511819
|
|
GANGA BAI SATNAMI
|
ICICI BANK LTD(508534)
|
|
47
|
DABHARA
|
CH-14-009-007-001/229
()
|
3314009000NRG24210420230041998
|
21/04/2023
|
SULOCHANA
|
3314009WL000863
|
SULOCHANA
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511931
|
|
Mrs. SULOCHANA BAI SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
DABHARA
|
CH-14-009-007-001/238
()
|
3314009000NRG24210420230042003
|
21/04/2023
|
YASHODA
|
3314009WL000863
|
YASHODA
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511866
|
|
Mrs. YASHODA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
DABHARA
|
CH-14-009-007-001/240
()
|
3314009000NRG24210420230042005
|
21/04/2023
|
HEM KUNWAR
|
3314009WL000863
|
HEM KUNWAR
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511839
|
|
HEMMATI RATHIA
|
ICICI BANK LTD(508534)
|
|
50
|
DABHARA
|
CH-14-009-007-001/240
()
|
3314009000NRG24210420230042006
|
21/04/2023
|
SITARAM
|
3314009WL000863
|
SITARAM
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511840
|
|
Mr. SITA RAM RATHIYA S/O THANDA RAM RAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
DABHARA
|
CH-14-009-007-001/266
()
|
3314009000NRG24210420230042011
|
21/04/2023
|
FOOLESWARI
|
3314009WL000863
|
FOOLESWARI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511834
|
|
Mrs. FULESHWARI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
DABHARA
|
CH-14-009-007-001/268
()
|
3314009000NRG24210420230042013
|
21/04/2023
|
LAXMIN
|
3314009WL000863
|
LAXMIN
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511836
|
|
Mrs. LAXMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
DABHARA
|
CH-14-009-007-001/271
()
|
3314009000NRG24210420230042014
|
21/04/2023
|
KACHARA BAI
|
3314009WL000863
|
KACHARA BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511820
|
|
KACHARA BAI MAHANT
|
ICICI BANK LTD(508534)
|
|
54
|
DABHARA
|
CH-14-009-007-001/273-A
()
|
3314009000NRG24210420230042018
|
21/04/2023
|
UTTRA PATEL
|
3314009WL000863
|
UTTRA PATEL
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511887
|
|
Mrs. UTTRA KUMARI PATEL W/O TEKLAL PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
DABHARA
|
CH-14-009-007-001/28
()
|
3314009000NRG24210420230042019
|
21/04/2023
|
SASHI KALA
|
3314009WL000863
|
SASHI KALA
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511845
|
|
Mrs. SHASHIKALA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
DABHARA
|
CH-14-009-007-001/28-A
()
|
3314009000NRG24210420230042021
|
21/04/2023
|
ANJANA PATEL
|
3314009WL000863
|
ANJANA PATEL
|
00093
|
CRGB0000710
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438511934
|
|
Mrs. ANJANA PATEL W/O NARENDRA KUMAR PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
DABHARA
|
CH-14-009-007-001/290
()
|
3314009000NRG24210420230042024
|
21/04/2023
|
JAYA MATI
|
3314009WL000863
|
JAYA MATI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511930
|
|
JAYAMATI YADAW
|
HDFC BANK LTD(607152)
|
|
58
|
DABHARA
|
CH-14-009-007-001/302
()
|
3314009000NRG24210420230042029
|
21/04/2023
|
SAKUN BAI
|
3314009WL000863
|
SAKUN BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511823
|
|
Mrs. SHAKUN BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
DABHARA
|
CH-14-009-007-001/31
()
|
3314009000NRG24210420230042031
|
21/04/2023
|
BHUSHAN BAI
|
3314009WL000863
|
BHUSHAN BAI
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438511847
|
|
Mrs. BHUSHAN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
DABHARA
|
CH-14-009-007-001/318
()
|
3314009000NRG24210420230042032
|
21/04/2023
|
CHANDKALA
|
3314009WL000863
|
CHANDKALA
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511900
|
|
Mrs. CHANDRAKALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
DABHARA
|
CH-14-009-007-001/32
()
|
3314009000NRG24210420230042033
|
21/04/2023
|
HEM MATI PATEL
|
3314009WL000863
|
HEM MATI PATEL
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511862
|
|
Mrs. HEMMATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
DABHARA
|
CH-14-009-007-001/325
()
|
3314009000NRG24210420230042034
|
21/04/2023
|
RUKMANI
|
3314009WL000863
|
RUKMANI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511870
|
|
Mrs. RUKMINI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
DABHARA
|
CH-14-009-007-001/329
()
|
3314009000NRG24210420230042035
|
21/04/2023
|
RAJKUMARI
|
3314009WL000863
|
RAJKUMARI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511811
|
|
RAJKUMARI JANGDE
|
UNION BANK OF INDIA(508500)
|
|
64
|
DABHARA
|
CH-14-009-007-001/330
()
|
3314009000NRG24210420230042036
|
21/04/2023
|
JAGTIN BAI
|
3314009WL000863
|
JAGTIN BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511928
|
|
Mrs. JAGTEENBAI W/ODATARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
DABHARA
|
CH-14-009-007-001/338
()
|
3314009000NRG24210420230042037
|
21/04/2023
|
aosmte
|
3314009WL000863
|
aosmte
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511816
|
|
Mrs. OSMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
DABHARA
|
CH-14-009-007-001/348
()
|
3314009000NRG24210420230042038
|
21/04/2023
|
PUSHPA yadav
|
3314009WL000863
|
PUSHPA yadav
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511806
|
|
Mrs. PUSHPA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
DABHARA
|
CH-14-009-007-001/35
()
|
3314009000NRG24210420230042041
|
21/04/2023
|
CHAMELI MAHILANGE
|
3314009WL000863
|
CHAMELI MAHILANGE
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511935
|
|
Mrs. CHAMELI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
DABHARA
|
CH-14-009-007-001/35
()
|
3314009000NRG24210420230042040
|
21/04/2023
|
TORAN KUMAR MAHILANGE
|
3314009WL000863
|
TORAN KUMAR MAHILANGE
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511905
|
|
Mrs. TORAN KUMAR MAHILANGE S/O PUNAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
DABHARA
|
CH-14-009-007-001/353
()
|
3314009000NRG24210420230042042
|
21/04/2023
|
MINA BAI
|
3314009WL000863
|
MINA BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511817
|
|
Mrs. MEENA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
DABHARA
|
CH-14-009-007-001/355
()
|
3314009000NRG24210420230042044
|
21/04/2023
|
PINKI YADAV
|
3314009WL000863
|
PINKI YADAV
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511899
|
|
Mrs. PINKI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
DABHARA
|
CH-14-009-007-001/364
()
|
3314009000NRG24210420230042048
|
21/04/2023
|
SHYAM BAI YADAV
|
3314009WL000863
|
SHYAM BAI YADAV
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511909
|
|
Mrs. SHYAM BAI YADAV W/O CHHABILAL YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
DABHARA
|
CH-14-009-007-001/371
()
|
3314009000NRG24210420230042050
|
21/04/2023
|
KENVARA BAI
|
3314009WL000863
|
KENVARA BAI
|
00093
|
CRGB0000710
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438511933
|
|
MRS KENVARA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
DABHARA
|
CH-14-009-007-001/38
()
|
3314009000NRG24210420230042052
|
21/04/2023
|
AHILYA BAI
|
3314009WL000863
|
AHILYA BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511841
|
|
AHILYA BAI MAHILAGE
|
ICICI BANK LTD(508534)
|
|
74
|
DABHARA
|
CH-14-009-007-001/46-A
()
|
3314009000NRG24210420230042058
|
21/04/2023
|
GOPAL NISHAD
|
3314009WL000863
|
GOPAL NISHAD
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511908
|
|
Mr. GOPAL NISHAD S/O BENURAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
DABHARA
|
CH-14-009-007-001/46-A
()
|
3314009000NRG24210420230042059
|
21/04/2023
|
MATHURA NISHAD
|
3314009WL000863
|
MATHURA NISHAD
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511884
|
|
Mrs. MATHURA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
DABHARA
|
CH-14-009-007-001/484
()
|
3314009000NRG24210420230042061
|
21/04/2023
|
JYOTI RATHIA
|
3314009WL000863
|
JYOTI RATHIA
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511872
|
|
Miss. JYOTI RATHIA D/O GOPAL RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
DABHARA
|
CH-14-009-007-001/54
()
|
3314009000NRG24210420230042066
|
21/04/2023
|
MAHETTRIN
|
3314009WL000863
|
MAHETTRIN
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511825
|
|
MAHETTRIN YADAW
|
ICICI BANK LTD(508534)
|
|
78
|
DABHARA
|
CH-14-009-007-001/54-A
()
|
3314009000NRG24210420230042068
|
21/04/2023
|
TULESHWARI YADAV
|
3314009WL000863
|
TULESHWARI YADAV
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511824
|
|
Mrs. TULESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
DABHARA
|
CH-14-009-007-001/55
()
|
3314009000NRG24210420230042070
|
21/04/2023
|
DHAN KUNWAR
|
3314009WL000863
|
DHAN KUNWAR
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511902
|
|
Mrs. DHAN KUNWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
DABHARA
|
CH-14-009-007-001/56
()
|
3314009000NRG24210420230042072
|
21/04/2023
|
DILIP PATEL
|
3314009WL000863
|
DILIP PATEL
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511907
|
|
Mr. DILIP KUMAR PATEL S/O HARIRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
DABHARA
|
CH-14-009-007-001/584
()
|
3314009000NRG24210420230042073
|
21/04/2023
|
CHAMELI BAI
|
3314009WL000863
|
CHAMELI BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511801
|
|
CHAMELI BAI W/O GHURWA LAL RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
DABHARA
|
CH-14-009-007-001/588
()
|
3314009000NRG24210420230042077
|
21/04/2023
|
MUKESH KUMAR
|
3314009WL000863
|
MUKESH KUMAR
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511906
|
|
MUKESH KUMAR YADAV.
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
DABHARA
|
CH-14-009-007-001/588
()
|
3314009000NRG24210420230042076
|
21/04/2023
|
RAMSHILA
|
3314009WL000863
|
RAMSHILA
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511911
|
|
Mrs. RAMSHILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
DABHARA
|
CH-14-009-007-001/64
()
|
3314009000NRG24210420230042081
|
21/04/2023
|
PREM BAI
|
3314009WL000863
|
PREM BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511904
|
|
Mrs. PREM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
DABHARA
|
CH-14-009-007-001/64-A
()
|
3314009000NRG24210420230042083
|
21/04/2023
|
DUJ KUMARI YADAV
|
3314009WL000863
|
DUJ KUMARI YADAV
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511889
|
|
Mrs. DUJ KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
DABHARA
|
CH-14-009-007-001/677
()
|
3314009000NRG24210420230042092
|
21/04/2023
|
shilawati rathia
|
3314009WL000863
|
shilawati rathia
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511892
|
|
Mrs. SHILAWATI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
DABHARA
|
CH-14-009-007-001/68
()
|
3314009000NRG24210420230042097
|
21/04/2023
|
DULORIN BAI
|
3314009WL000863
|
DULORIN BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511844
|
|
DULORIN BAI MAHANT
|
ICICI BANK LTD(508534)
|
|
88
|
DABHARA
|
CH-14-009-007-001/69
()
|
3314009000NRG24210420230042099
|
21/04/2023
|
GHASNIN BAI MAHANT
|
3314009WL000863
|
GHASNIN BAI MAHANT
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438511869
|
|
Mrs. GHASNIN BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
DABHARA
|
CH-14-009-007-001/69-A
()
|
3314009000NRG24210420230042101
|
21/04/2023
|
KUMAR DAS
|
3314009WL000863
|
KUMAR DAS
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438511890
|
|
Mr. KUMAR DAS MAHANT S/O KAVI DAS MAHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
DABHARA
|
CH-14-009-007-001/69-A
()
|
3314009000NRG24210420230042100
|
21/04/2023
|
KUMARI BAI
|
3314009WL000863
|
KUMARI BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511822
|
|
Mrs. KUMARI BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
DABHARA
|
CH-14-009-007-001/70
()
|
3314009000NRG24210420230042102
|
21/04/2023
|
HARI KUNVAR
|
3314009WL000863
|
HARI KUNVAR
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511812
|
|
Mrs. HARIKUWAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
DABHARA
|
CH-14-009-007-001/78
()
|
3314009000NRG24210420230042105
|
21/04/2023
|
GURWARI
|
3314009WL000863
|
GURWARI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511850
|
|
Mrs. GURWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
DABHARA
|
CH-14-009-007-001/79
()
|
3314009000NRG24210420230042107
|
21/04/2023
|
KACHRA BAI
|
3314009WL000863
|
KACHRA BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511843
|
|
Mrs. KACHRA BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
DABHARA
|
CH-14-009-007-001/80
()
|
3314009000NRG24210420230042108
|
21/04/2023
|
URMILA
|
3314009WL000863
|
URMILA
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511810
|
|
Mrs. URMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
DABHARA
|
CH-14-009-007-001/88
()
|
3314009000NRG24210420230042110
|
21/04/2023
|
RITU YADAV
|
3314009WL000863
|
RITU YADAV
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511848
|
|
Mrs. RITU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
DABHARA
|
CH-14-009-007-001/89
()
|
3314009000NRG24210420230042111
|
21/04/2023
|
PUNI MATI
|
3314009WL000863
|
PUNI MATI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511814
|
|
Mrs. PUNIMATI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
DABHARA
|
CH-14-009-007-001/90
()
|
3314009000NRG24210420230042113
|
21/04/2023
|
KAUSILYA BAI
|
3314009WL000863
|
KAUSILYA BAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511821
|
|
Mrs. KAUSHLYA MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
DABHARA
|
CH-14-009-007-001/91
()
|
3314009000NRG24210420230042114
|
21/04/2023
|
PREM BAI
|
3314009WL000863
|
PREM BAI
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438511852
|
|
PREM BAI SATNAMI
|
ICICI BANK LTD(508534)
|
|
99
|
DABHARA
|
CH-14-009-007-001/93
()
|
3314009000NRG24210420230042115
|
21/04/2023
|
MUNU DAI
|
3314009WL000863
|
MUNU DAI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511897
|
|
Mrs. MUNU BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
DABHARA
|
CH-14-009-007-001/96-A
()
|
3314009000NRG24210420230042117
|
21/04/2023
|
PUSHPA YADAV
|
3314009WL000863
|
PUSHPA YADAV
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511807
|
|
Mrs. PUSHPA YADVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
DABHARA
|
CH-14-009-007-001/96-B
()
|
3314009000NRG24210420230042118
|
21/04/2023
|
PUSHPA YADAV
|
3314009WL000863
|
PUSHPA YADAV
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511808
|
|
Mrs. PUSHPA YADVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76245
|
76245
|
|
|
|
|
|
|
|
|
102
|
DABHARA
|
CH-14-009-007-001/283
()
|
3314009000NRG24210420230042023
|
21/04/2023
|
NIRMALA YADAV
|
3314009WL000863
|
NIRMALA YADAV
|
00152
|
HDFC0002626
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511799
|
|
NIRMLA YADAV
|
HDFC BANK LTD(607152)
|
|
103
|
DABHARA
|
CH-14-009-007-001/678
()
|
3314009000NRG24210420230042094
|
21/04/2023
|
USHA YADAV
|
3314009WL000863
|
USHA YADAV
|
00152
|
HDFC0002626
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511798
|
|
USHA YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
104
|
DABHARA
|
CH-14-009-007-001/122
()
|
3314009000NRG24210420230041938
|
21/04/2023
|
FIRTU DAS
|
3314009WL000863
|
FIRTU DAS
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511744
|
|
FIRTU DAS MAHANT
|
ICICI BANK LTD(508534)
|
|
105
|
DABHARA
|
CH-14-009-007-001/124
()
|
3314009000NRG24210420230041944
|
21/04/2023
|
KAUSILYA BAI
|
3314009WL000863
|
KAUSILYA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511747
|
|
Mrs. KAUSHILYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
DABHARA
|
CH-14-009-007-001/21
()
|
3314009000NRG24210420230041972
|
21/04/2023
|
PARIMAL
|
3314009WL000863
|
PARIMAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511746
|
|
PARIMAL YADAV
|
ICICI BANK LTD(508534)
|
|
107
|
DABHARA
|
CH-14-009-007-001/219
()
|
3314009000NRG24210420230041984
|
21/04/2023
|
RAMENISHAD
|
3314009WL000863
|
RAMENISHAD
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438511745
|
|
Mr. RAMESHWAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
DABHARA
|
CH-14-009-007-001/230
()
|
3314009000NRG24210420230041999
|
21/04/2023
|
YSHODA BAI
|
3314009WL000863
|
YSHODA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511743
|
|
DASHODA BAI W/O FHAKIRCHAND
|
UNION BANK OF INDIA(508500)
|
|
109
|
DABHARA
|
CH-14-009-007-001/31
()
|
3314009000NRG24210420230042030
|
21/04/2023
|
SHOBHA RAM
|
3314009WL000863
|
SHOBHA RAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438511750
|
|
Mr. SHOBHA RAM AND BHUSHAN BAI YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
110
|
DABHARA
|
CH-14-009-007-001/35
()
|
3314009000NRG24210420230042039
|
21/04/2023
|
JAMUNA BAI
|
3314009WL000863
|
JAMUNA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511749
|
|
Mrs. JAMUNA BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
DABHARA
|
CH-14-009-007-001/68
()
|
3314009000NRG24210420230042096
|
21/04/2023
|
GUHA DAS
|
3314009WL000863
|
GUHA DAS
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511748
|
|
Mr. GUHA DAS MAHANT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
112
|
DABHARA
|
CH-14-009-007-001/103
()
|
3314009000NRG24210420230041928
|
21/04/2023
|
PYARI DAS
|
3314009WL000863
|
PYARI DAS
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511800
|
|
PYARI DAS MAHANT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
113
|
DABHARA
|
CH-14-009-007-001/211
()
|
3314009000NRG24210420230041976
|
21/04/2023
|
PRIYANKA
|
3314009WL000863
|
PRIYANKA
|
00354
|
PUNB0725000
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511883
|
|
PRIYANKA MAHILANGE DO MALIK MAHILANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
114
|
DABHARA
|
CH-14-009-007-001/118-A
()
|
3314009000NRG24210420230041935
|
21/04/2023
|
MADHURI RATHIA
|
3314009WL000863
|
MADHURI RATHIA
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511751
|
|
MRS MADHURI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DABHARA
|
CH-14-009-007-001/143
()
|
3314009000NRG24210420230041949
|
21/04/2023
|
SYAM BAI
|
3314009WL000863
|
SYAM BAI
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511760
|
|
SYAM BAI MAHANT
|
ICICI BANK LTD(508534)
|
|
116
|
DABHARA
|
CH-14-009-007-001/150
()
|
3314009000NRG24210420230041951
|
21/04/2023
|
HARISHANKAR
|
3314009WL000863
|
HARISHANKAR
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511871
|
|
MR HARISHANKAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
DABHARA
|
CH-14-009-007-001/17
()
|
3314009000NRG24210420230041959
|
21/04/2023
|
PARMANAND
|
3314009WL000863
|
PARMANAND
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511763
|
|
MR PARMANAND TUKU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
DABHARA
|
CH-14-009-007-001/197
()
|
3314009000NRG24210420230041969
|
21/04/2023
|
PHOOL BAI
|
3314009WL000863
|
PHOOL BAI
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511761
|
|
MRS PHUL BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
119
|
DABHARA
|
CH-14-009-007-001/214
()
|
3314009000NRG24210420230041981
|
21/04/2023
|
MILAP DAS MAHANT
|
3314009WL000863
|
MILAP DAS MAHANT
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511757
|
|
MR MILAP DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
120
|
DABHARA
|
CH-14-009-007-001/22
()
|
3314009000NRG24210420230041986
|
21/04/2023
|
TEJ RAM
|
3314009WL000863
|
TEJ RAM
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511762
|
|
MR TEJRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
DABHARA
|
CH-14-009-007-001/225
()
|
3314009000NRG24210420230041992
|
21/04/2023
|
BABULAL MAHILANGE
|
3314009WL000863
|
BABULAL MAHILANGE
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511783
|
|
MR BABULAL MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DABHARA
|
CH-14-009-007-001/225
()
|
3314009000NRG24210420230041994
|
21/04/2023
|
DHANURAM
|
3314009WL000863
|
DHANURAM
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511764
|
|
Mr. DHANAU RAM MAHILANGE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
123
|
DABHARA
|
CH-14-009-007-001/240
()
|
3314009000NRG24210420230042008
|
21/04/2023
|
REWATI RATHIA
|
3314009WL000863
|
REWATI RATHIA
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511916
|
|
REWATI RATHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
DABHARA
|
CH-14-009-007-001/240
()
|
3314009000NRG24210420230042007
|
21/04/2023
|
YOGENDRA RATHIA
|
3314009WL000863
|
YOGENDRA RATHIA
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511857
|
|
MR YOGENDRA RATHIA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DABHARA
|
CH-14-009-007-001/246
()
|
3314009000NRG24210420230042009
|
21/04/2023
|
KAMALA BAI YADAW
|
3314009WL000863
|
KAMALA BAI YADAW
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511923
|
|
Mrs. KAMLA BAI YADVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
DABHARA
|
CH-14-009-007-001/28-A
()
|
3314009000NRG24210420230042020
|
21/04/2023
|
NARENDRA PATEL
|
3314009WL000863
|
NARENDRA PATEL
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511917
|
|
MR NARENDRA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
DABHARA
|
CH-14-009-007-001/38
()
|
3314009000NRG24210420230042053
|
21/04/2023
|
JWALA PRASAD
|
3314009WL000863
|
JWALA PRASAD
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511859
|
|
MR JWALA PRASAD MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
128
|
DABHARA
|
CH-14-009-007-001/501
()
|
3314009000NRG24210420230042064
|
21/04/2023
|
KIRTAN
|
3314009WL000863
|
KIRTAN
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511877
|
|
MR KIRTAN LAL SARTHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DABHARA
|
CH-14-009-007-001/54-B
()
|
3314009000NRG24210420230042069
|
21/04/2023
|
PARAMSHILA YADAV
|
3314009WL000863
|
PARAMSHILA YADAV
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511768
|
|
MRS PARAMSHILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
DABHARA
|
CH-14-009-007-001/601
()
|
3314009000NRG24210420230042079
|
21/04/2023
|
ANURADHA
|
3314009WL000863
|
ANURADHA
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511759
|
|
ANURADHA PATEL WO PRAKASH NARAYAN PATEL
|
UNION BANK OF INDIA(508500)
|
|
131
|
DABHARA
|
CH-14-009-007-001/602
()
|
3314009000NRG24210420230042080
|
21/04/2023
|
SHANTI BAI
|
3314009WL000863
|
SHANTI BAI
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511765
|
|
Mrs. SHANTI BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
DABHARA
|
CH-14-009-007-001/67
()
|
3314009000NRG24210420230042085
|
21/04/2023
|
GEND LAL
|
3314009WL000863
|
GEND LAL
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511756
|
|
MR GEND LAL MAHANT
|
STATE BANK OF INDIA(508548)
|
|
133
|
DABHARA
|
CH-14-009-007-001/90
()
|
3314009000NRG24210420230042112
|
21/04/2023
|
AWADH RAM
|
3314009WL000863
|
AWADH RAM
|
00415
|
SBIN0002864
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438511755
|
|
Mr. AWADHRAM MAHILANGE SO LT JHADU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
DABHARA
|
CH-14-009-007-001/96
()
|
3314009000NRG24210420230042116
|
21/04/2023
|
RAM LAL
|
3314009WL000863
|
RAM LAL
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511758
|
|
MR RAM LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
135
|
DABHARA
|
CH-14-009-007-001/214
()
|
3314009000NRG24210420230041980
|
21/04/2023
|
YASODA
|
3314009WL000863
|
YASODA
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511767
|
|
YASODA MAHANT
|
ICICI BANK LTD(508534)
|
|
136
|
DABHARA
|
CH-14-009-007-001/266
()
|
3314009000NRG24210420230042012
|
21/04/2023
|
VISHAL MAHILANGE
|
3314009WL000863
|
VISHAL MAHILANGE
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511915
|
|
MR VISHAL MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
137
|
DABHARA
|
CH-14-009-007-001/122
()
|
3314009000NRG24210420230041941
|
21/04/2023
|
PUSPA
|
3314009WL000863
|
PUSPA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511831
|
|
MRS PUSHPA BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
138
|
DABHARA
|
CH-14-009-007-001/124
()
|
3314009000NRG24210420230041945
|
21/04/2023
|
ROSHANI YADAV
|
3314009WL000863
|
ROSHANI YADAV
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511895
|
|
MISS ROSHANI YADAW
|
STATE BANK OF INDIA(508548)
|
|
139
|
DABHARA
|
CH-14-009-007-001/128
()
|
3314009000NRG24210420230041946
|
21/04/2023
|
LATA SARTHI
|
3314009WL000863
|
LATA SARTHI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511781
|
|
MRS LATA SARTHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DABHARA
|
CH-14-009-007-001/133
()
|
3314009000NRG24210420230041947
|
21/04/2023
|
KAMLA BAI
|
3314009WL000863
|
KAMLA BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511775
|
|
MRS KAMLA BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
141
|
DABHARA
|
CH-14-009-007-001/192
()
|
3314009000NRG24210420230041966
|
21/04/2023
|
KIRTAN LAL
|
3314009WL000863
|
KIRTAN LAL
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511789
|
|
KIRTAN LAL YADAW
|
BANK OF BARODA(606985)
|
|
142
|
DABHARA
|
CH-14-009-007-001/194
()
|
3314009000NRG24210420230041967
|
21/04/2023
|
RAJKUMARI RAVAT
|
3314009WL000863
|
RAJKUMARI RAVAT
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511874
|
|
MRS RAJKUMARI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
DABHARA
|
CH-14-009-007-001/200
()
|
3314009000NRG24210420230041970
|
21/04/2023
|
SAKUNTALA
|
3314009WL000863
|
SAKUNTALA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511776
|
|
SHAKUNTALA YADAV
|
HDFC BANK LTD(607152)
|
|
144
|
DABHARA
|
CH-14-009-007-001/212
()
|
3314009000NRG24210420230041977
|
21/04/2023
|
PUNAM
|
3314009WL000863
|
PUNAM
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511782
|
|
MRS PUNAM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
DABHARA
|
CH-14-009-007-001/214
()
|
3314009000NRG24210420230041983
|
21/04/2023
|
SUSHAMAN MAHANT
|
3314009WL000863
|
SUSHAMAN MAHANT
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438511787
|
|
MR SUSHAMAN MAHANT
|
STATE BANK OF INDIA(508548)
|
|
146
|
DABHARA
|
CH-14-009-007-001/220
()
|
3314009000NRG24210420230041987
|
21/04/2023
|
AGHAN MATI
|
3314009WL000863
|
AGHAN MATI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511777
|
|
MRS AGHANMATI SARTHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DABHARA
|
CH-14-009-007-001/227
()
|
3314009000NRG24210420230041997
|
21/04/2023
|
PUJA MAHILANGE
|
3314009WL000863
|
PUJA MAHILANGE
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511918
|
|
MRS POOJA MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
148
|
DABHARA
|
CH-14-009-007-001/237
()
|
3314009000NRG24210420230042001
|
21/04/2023
|
MOHAN MATI
|
3314009WL000863
|
MOHAN MATI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511774
|
|
MRS MOHANMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
149
|
DABHARA
|
CH-14-009-007-001/237
()
|
3314009000NRG24210420230042002
|
21/04/2023
|
RAMESH KUMAR
|
3314009WL000863
|
RAMESH KUMAR
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511788
|
|
MR RAMESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
150
|
DABHARA
|
CH-14-009-007-001/239
()
|
3314009000NRG24210420230042004
|
21/04/2023
|
SHARDA PATEL
|
3314009WL000863
|
SHARDA PATEL
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511864
|
|
MRS SHARDA PATEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
DABHARA
|
CH-14-009-007-001/271
()
|
3314009000NRG24210420230042015
|
21/04/2023
|
AMAR DAS
|
3314009WL000863
|
AMAR DAS
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511790
|
|
Mr. AMAR DAS
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
152
|
DABHARA
|
CH-14-009-007-001/28-A
()
|
3314009000NRG24210420230042022
|
21/04/2023
|
BHUMIKA PATEL
|
3314009WL000863
|
BHUMIKA PATEL
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438511879
|
|
MISS BHUMIKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
153
|
DABHARA
|
CH-14-009-007-001/298
()
|
3314009000NRG24210420230042025
|
21/04/2023
|
BUDHIYARIN
|
3314009WL000863
|
BUDHIYARIN
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511873
|
|
MRS BUDHIYARIN RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DABHARA
|
CH-14-009-007-001/298
()
|
3314009000NRG24210420230042027
|
21/04/2023
|
KHIR BAI
|
3314009WL000863
|
KHIR BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511868
|
|
MRS KHIRBAI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DABHARA
|
CH-14-009-007-001/298
()
|
3314009000NRG24210420230042028
|
21/04/2023
|
PUSHPA
|
3314009WL000863
|
PUSHPA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511878
|
|
MISS PUSHPA RATHIA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DABHARA
|
CH-14-009-007-001/36
()
|
3314009000NRG24210420230042047
|
21/04/2023
|
MANGALI
|
3314009WL000863
|
MANGALI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511863
|
|
MRS MANGLI BAI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
DABHARA
|
CH-14-009-007-001/36
()
|
3314009000NRG24210420230042046
|
21/04/2023
|
SUKH MATI
|
3314009WL000863
|
SUKH MATI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511865
|
|
MRS SUKMATI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
DABHARA
|
CH-14-009-007-001/36
()
|
3314009000NRG24210420230042045
|
21/04/2023
|
TIHARU RAM
|
3314009WL000863
|
TIHARU RAM
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511784
|
|
MR TIHARU RAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
159
|
DABHARA
|
CH-14-009-007-001/37
()
|
3314009000NRG24210420230042049
|
21/04/2023
|
SONA BAI
|
3314009WL000863
|
SONA BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511838
|
|
MRS SONABAI SARTHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DABHARA
|
CH-14-009-007-001/389
()
|
3314009000NRG24210420230042054
|
21/04/2023
|
chameli bai
|
3314009WL000863
|
chameli bai
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511893
|
|
MRS CHAMELI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
DABHARA
|
CH-14-009-007-001/400
()
|
3314009000NRG24210420230042056
|
21/04/2023
|
MITHELESH MAHANT
|
3314009WL000863
|
MITHELESH MAHANT
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511773
|
|
MRS MITHLESH MAHANT
|
STATE BANK OF INDIA(508548)
|
|
162
|
DABHARA
|
CH-14-009-007-001/424
()
|
3314009000NRG24210420230042057
|
21/04/2023
|
NONI BAI
|
3314009WL000863
|
NONI BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511772
|
|
MRS NONI BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
163
|
DABHARA
|
CH-14-009-007-001/480
()
|
3314009000NRG24210420230042060
|
21/04/2023
|
KIRAN RATHIA
|
3314009WL000863
|
KIRAN RATHIA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511876
|
|
MRS KIRAN RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
DABHARA
|
CH-14-009-007-001/495
()
|
3314009000NRG24210420230042062
|
21/04/2023
|
VIMLA RATHIA
|
3314009WL000863
|
VIMLA RATHIA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511770
|
|
MRS VIMLA BAI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
DABHARA
|
CH-14-009-007-001/51
()
|
3314009000NRG24210420230042065
|
21/04/2023
|
KAUSHLIYA
|
3314009WL000863
|
KAUSHLIYA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511780
|
|
Mrs. KAUSHALYA MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
DABHARA
|
CH-14-009-007-001/54
()
|
3314009000NRG24210420230042067
|
21/04/2023
|
ROHNI BAI
|
3314009WL000863
|
ROHNI BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511769
|
|
MRS ROHANI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
DABHARA
|
CH-14-009-007-001/6-A
()
|
3314009000NRG24210420230042078
|
21/04/2023
|
CHARO BAI
|
3314009WL000863
|
CHARO BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511914
|
|
MRS CHAROBAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
168
|
DABHARA
|
CH-14-009-007-001/64
()
|
3314009000NRG24210420230042082
|
21/04/2023
|
NISHA YADAV
|
3314009WL000863
|
NISHA YADAV
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511786
|
|
MISS NISHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
DABHARA
|
CH-14-009-007-001/66
()
|
3314009000NRG24210420230042084
|
21/04/2023
|
KUSHAL BAI MAHANT
|
3314009WL000863
|
KUSHAL BAI MAHANT
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511894
|
|
MRS KUSHAL BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
170
|
DABHARA
|
CH-14-009-007-001/67
()
|
3314009000NRG24210420230042086
|
21/04/2023
|
PARWATI
|
3314009WL000863
|
PARWATI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511778
|
|
PARVATI MAHANT
|
ICICI BANK LTD(508534)
|
|
171
|
DABHARA
|
CH-14-009-007-001/67
()
|
3314009000NRG24210420230042087
|
21/04/2023
|
SET KUMARI
|
3314009WL000863
|
SET KUMARI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511875
|
|
MRS SETKUMARI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
172
|
DABHARA
|
CH-14-009-007-001/673
()
|
3314009000NRG24210420230042088
|
21/04/2023
|
MAHADEVA DAS MAHANT
|
3314009WL000863
|
MAHADEVA DAS MAHANT
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511779
|
|
MR MAHADEVA DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
173
|
DABHARA
|
CH-14-009-007-001/673
()
|
3314009000NRG24210420230042089
|
21/04/2023
|
MAHETRIN BAI
|
3314009WL000863
|
MAHETRIN BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511771
|
|
MRS MAHETRIN MAHANT
|
STATE BANK OF INDIA(508548)
|
|
174
|
DABHARA
|
CH-14-009-007-001/673
()
|
3314009000NRG24210420230042090
|
21/04/2023
|
RAM DAS
|
3314009WL000863
|
RAM DAS
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511919
|
|
MR RAM DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
175
|
DABHARA
|
CH-14-009-007-001/673-A
()
|
3314009000NRG24210420230042091
|
21/04/2023
|
PRAKASH BAI
|
3314009WL000863
|
PRAKASH BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511921
|
|
MRS PRAKASH BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
176
|
DABHARA
|
CH-14-009-007-001/682
()
|
3314009000NRG24210420230042098
|
21/04/2023
|
DEV KUMARI
|
3314009WL000863
|
DEV KUMARI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511766
|
|
DEV KUMARI JATWAR
|
ICICI BANK LTD(508534)
|
|
177
|
DABHARA
|
CH-14-009-007-001/79
()
|
3314009000NRG24210420230042106
|
21/04/2023
|
JEEWAN BAI
|
3314009WL000863
|
JEEWAN BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511856
|
|
MRS JIVAN BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
178
|
DABHARA
|
CH-14-009-007-001/99
()
|
3314009000NRG24210420230042119
|
21/04/2023
|
BHARAT LAL
|
3314009WL000863
|
BHARAT LAL
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511785
|
|
MR BHARATLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
179
|
DABHARA
|
CH-14-009-007-001/151
()
|
3314009000NRG24210420230041953
|
21/04/2023
|
PITAMBAR
|
3314009WL000863
|
PITAMBAR
|
00415
|
SBIN0018587
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511752
|
|
MR PITAMBER PATEL
|
STATE BANK OF INDIA(508548)
|
|
180
|
DABHARA
|
CH-14-009-007-001/165
()
|
3314009000NRG24210420230041957
|
21/04/2023
|
BIHARU RAM
|
3314009WL000863
|
BIHARU RAM
|
00415
|
SBIN0018587
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511753
|
|
BIHARURAM RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
DABHARA
|
CH-14-009-007-001/233
()
|
3314009000NRG24210420230042000
|
21/04/2023
|
NAND LAL
|
3314009WL000863
|
NAND LAL
|
00415
|
SBIN0018587
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511880
|
|
MR NADLAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
182
|
DABHARA
|
CH-14-009-007-001/259
()
|
3314009000NRG24210420230042010
|
21/04/2023
|
GOVERDHAN
|
3314009WL000863
|
GOVERDHAN
|
00415
|
SBIN0018587
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511881
|
|
MR GOVADHAN RATHIA
|
STATE BANK OF INDIA(508548)
|
|
183
|
DABHARA
|
CH-14-009-007-001/80-A
()
|
3314009000NRG24210420230042109
|
21/04/2023
|
UTTRA BAI YADAV
|
3314009WL000863
|
UTTRA BAI YADAV
|
00415
|
SBIN0018587
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511920
|
|
MRS UTTRA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
184
|
DABHARA
|
CH-14-009-007-001/18
()
|
3314009000NRG24210420230041960
|
21/04/2023
|
DUKALU
|
3314009WL000863
|
DUKALU
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511855
|
|
DUKALU S/O HUKUM DAS
|
UNION BANK OF INDIA(508500)
|
|
185
|
DABHARA
|
CH-14-009-007-001/222
()
|
3314009000NRG24210420230041988
|
21/04/2023
|
SONARAM
|
3314009WL000863
|
SONARAM
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511832
|
|
Mr. SONARAM MAHILANGE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
186
|
DABHARA
|
CH-14-009-007-001/271
()
|
3314009000NRG24210420230042016
|
21/04/2023
|
PRAKASH DAS MAHANT
|
3314009WL000863
|
PRAKASH DAS MAHANT
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438511924
|
|
PRAKASH DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
187
|
DABHARA
|
CH-14-009-007-001/271
()
|
3314009000NRG24210420230042017
|
21/04/2023
|
RUMESH KUMAR MAHANT
|
3314009WL000863
|
RUMESH KUMAR MAHANT
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511925
|
|
RUMESH KUMAR MAHANT
|
UNION BANK OF INDIA(508500)
|
|
188
|
DABHARA
|
CH-14-009-007-001/298
()
|
3314009000NRG24210420230042026
|
21/04/2023
|
HEERALAL RATHIA
|
3314009WL000863
|
HEERALAL RATHIA
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438511926
|
|
HEERALAL RATHIA
|
UNION BANK OF INDIA(508500)
|
|
189
|
DABHARA
|
CH-14-009-007-001/354
()
|
3314009000NRG24210420230042043
|
21/04/2023
|
kartimati
|
3314009WL000863
|
kartimati
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511797
|
|
Mrs. KARTIKMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
DABHARA
|
CH-14-009-007-001/389
()
|
3314009000NRG24210420230042055
|
21/04/2023
|
AANAND RAM RATHIA
|
3314009WL000863
|
AANAND RAM RATHIA
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511927
|
|
AANAND RAM RATHIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
191
|
DABHARA
|
CH-14-009-007-001/495
()
|
3314009000NRG24210420230042063
|
21/04/2023
|
KAMLESH RATHIYA
|
3314009WL000863
|
KAMLESH RATHIYA
|
00468
|
UBIN0564052
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511805
|
|
KAMLESH RATHIYA
|
UNION BANK OF INDIA(508500)
|
|
192
|
DABHARA
|
CH-14-009-007-001/55
()
|
3314009000NRG24210420230042071
|
21/04/2023
|
SANTOSH KUMAR
|
3314009WL000863
|
SANTOSH KUMAR
|
00468
|
UBIN0564052
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511804
|
|
SANTOSH KUMAR YADAV S O MAHETTAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
193
|
DABHARA
|
CH-14-009-007-001/586
()
|
3314009000NRG24210420230042075
|
21/04/2023
|
PUSHPA RATHIA
|
3314009WL000863
|
PUSHPA RATHIA
|
00468
|
UBIN0564052
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511803
|
|
PUSHPA RATHIA WO RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
194
|
DABHARA
|
CH-14-009-007-001/586
()
|
3314009000NRG24210420230042074
|
21/04/2023
|
RAMNATH
|
3314009WL000863
|
RAMNATH
|
00468
|
UBIN0564052
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438511802
|
|
RAMNATH RATHIA SO RAJA RAM RATHIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164866
|
164866
|
|
|
|
|
|
|
|