|
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-14-009-073-001/106
()
|
3314009000NRG24170520230178963
|
18/05/2023
|
KAVALDHAR RAVAT
|
3314009WL003275
|
KAVALDHAR RAVAT
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689160
|
|
Mr. KANVALDHAR RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-073-001/106
()
|
3314009000NRG24170520230178964
|
18/05/2023
|
SUNDRI BAI
|
3314009WL003275
|
SUNDRI BAI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689173
|
|
Mrs. SUNDRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-073-001/107
()
|
3314009000NRG24170520230178967
|
18/05/2023
|
GURBARI BAI SAHU
|
3314009WL003275
|
GURBARI BAI SAHU
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689143
|
|
Mrs. GURBARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-073-001/11
()
|
3314009000NRG24170520230178970
|
18/05/2023
|
NAKUL SAHU
|
3314009WL003275
|
NAKUL SAHU
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689184
|
|
Mr. NAKUL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-073-001/11
()
|
3314009000NRG24170520230178971
|
18/05/2023
|
SUKWARA BAI SAHU
|
3314009WL003275
|
SUKWARA BAI SAHU
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689131
|
|
Mrs. SUKVARA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-073-001/113
()
|
3314009000NRG24170520230178974
|
18/05/2023
|
SUKWARA BAI URAON
|
3314009WL003275
|
SUKWARA BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689177
|
|
Mrs. SUKVARA URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-073-001/114
()
|
3314009000NRG24170520230178975
|
18/05/2023
|
JAMUNA BAI URAON
|
3314009WL003275
|
JAMUNA BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689124
|
|
Mrs. JAMUNA BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DABHARA
|
CH-14-009-073-001/117
()
|
3314009000NRG24170520230178976
|
18/05/2023
|
MADAN LAL
|
3314009WL003275
|
MADAN LAL
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689182
|
|
Mr. MADAN SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
DABHARA
|
CH-14-009-073-001/117
()
|
3314009000NRG24170520230178977
|
18/05/2023
|
RAMWATI
|
3314009WL003275
|
RAMWATI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689161
|
|
Mrs. RAMVATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DABHARA
|
CH-14-009-073-001/12
()
|
3314009000NRG24170520230178979
|
18/05/2023
|
JANKI BAI URAV
|
3314009WL003275
|
JANKI BAI URAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689120
|
|
Mrs. JANKI BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DABHARA
|
CH-14-009-073-001/124
()
|
3314009000NRG24170520230178981
|
18/05/2023
|
GANGA SAO SIDAR
|
3314009WL003275
|
GANGA SAO SIDAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689044
|
|
Mr. GANGA SAO SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DABHARA
|
CH-14-009-073-001/124
()
|
3314009000NRG24170520230178982
|
18/05/2023
|
RAJ BAI SIDAR
|
3314009WL003275
|
RAJ BAI SIDAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689136
|
|
Mrs. RAJBAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-073-001/129
()
|
3314009000NRG24170520230178984
|
18/05/2023
|
UBTI BAI MALI
|
3314009WL003275
|
UBTI BAI MALI
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821689168
|
|
Mrs. UBATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DABHARA
|
CH-14-009-073-001/13
()
|
3314009000NRG24170520230178986
|
18/05/2023
|
MANMATI BAI URAON
|
3314009WL003275
|
MANMATI BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689016
|
|
Mrs. MANMATI BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DABHARA
|
CH-14-009-073-001/13
()
|
3314009000NRG24170520230178985
|
18/05/2023
|
SAHNURAM URAON
|
3314009WL003275
|
SAHNURAM URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689015
|
|
Mr. SAHNU URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DABHARA
|
CH-14-009-073-001/131
()
|
3314009000NRG24170520230178987
|
18/05/2023
|
MANGTARI URANV
|
3314009WL003275
|
MANGTARI URANV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821688999
|
|
Mr. MANGTARI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DABHARA
|
CH-14-009-073-001/131
()
|
3314009000NRG24170520230178988
|
18/05/2023
|
RAJO BAI URANV
|
3314009WL003275
|
RAJO BAI URANV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689009
|
|
Mrs. RAJMATI BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DABHARA
|
CH-14-009-073-001/134
()
|
3314009000NRG24170520230178989
|
18/05/2023
|
RAMANIN BAI URAON
|
3314009WL003275
|
RAMANIN BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689041
|
|
Mrs. RAMANIN BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DABHARA
|
CH-14-009-073-001/135
()
|
3314009000NRG24170520230178990
|
18/05/2023
|
JAHARMATI BAI URAON
|
3314009WL003275
|
JAHARMATI BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689121
|
|
Mrs. JAHARMATI BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DABHARA
|
CH-14-009-073-001/139
()
|
3314009000NRG24170520230178994
|
18/05/2023
|
CHAINO BAI URAON
|
3314009WL003275
|
CHAINO BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689031
|
|
Mrs. CHAINOBAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DABHARA
|
CH-14-009-073-001/139
()
|
3314009000NRG24170520230178993
|
18/05/2023
|
FAGU LAL URAON
|
3314009WL003275
|
FAGU LAL URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689090
|
|
MR FAGULAL URAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABHARA
|
CH-14-009-073-001/140
()
|
3314009000NRG24170520230178996
|
18/05/2023
|
BARAT RAM URAV
|
3314009WL003275
|
BARAT RAM URAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689042
|
|
Mr. BARAT RAM URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DABHARA
|
CH-14-009-073-001/140
()
|
3314009000NRG24170520230178997
|
18/05/2023
|
SHRIMATI BAI URAV
|
3314009WL003275
|
SHRIMATI BAI URAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689197
|
|
Mrs. SHRIMATI BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DABHARA
|
CH-14-009-073-001/143
()
|
3314009000NRG24170520230178999
|
18/05/2023
|
DEVI BAI URANV
|
3314009WL003275
|
DEVI BAI URANV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689187
|
|
Mrs. DEVI BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DABHARA
|
CH-14-009-073-001/143
()
|
3314009000NRG24170520230179000
|
18/05/2023
|
SHANTI BAI URAON
|
3314009WL003275
|
SHANTI BAI URAON
|
00093
|
CRGB0000726
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821689132
|
|
Mrs. SHANTI BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DABHARA
|
CH-14-009-073-001/144
()
|
3314009000NRG24170520230179001
|
18/05/2023
|
RAJKUMARI BAI URAV
|
3314009WL003275
|
RAJKUMARI BAI URAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689142
|
|
Mrs. RAJKUMARI URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
DABHARA
|
CH-14-009-073-001/146
()
|
3314009000NRG24170520230179002
|
18/05/2023
|
ETWARIN BAI URAON
|
3314009WL003275
|
ETWARIN BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689014
|
|
Mrs. ETIVARIN URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DABHARA
|
CH-14-009-073-001/148
()
|
3314009000NRG24170520230179003
|
18/05/2023
|
SETMATI SANVARA
|
3314009WL003275
|
SETMATI SANVARA
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689095
|
|
Mrs. SETMATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DABHARA
|
CH-14-009-073-001/151
()
|
3314009000NRG24170520230179007
|
18/05/2023
|
JHUL BAI URAON
|
3314009WL003275
|
JHUL BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821688991
|
|
Mrs. JHUL BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DABHARA
|
CH-14-009-073-001/152
()
|
3314009000NRG24170520230179008
|
18/05/2023
|
PUNIRAM URAON
|
3314009WL003275
|
PUNIRAM URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689019
|
|
Mr. PUNIRAM URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DABHARA
|
CH-14-009-073-001/157
()
|
3314009000NRG24170520230179009
|
18/05/2023
|
DOLRAM URAON
|
3314009WL003275
|
DOLRAM URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689035
|
|
Mr. DOLRAM URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
DABHARA
|
CH-14-009-073-001/157
()
|
3314009000NRG24170520230179010
|
18/05/2023
|
KACHRA BAI URAOV
|
3314009WL003275
|
KACHRA BAI URAOV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689169
|
|
Mrs. KACHARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
DABHARA
|
CH-14-009-073-001/164
()
|
3314009000NRG24170520230179013
|
18/05/2023
|
SATRUGHAN SIDAR
|
3314009WL003275
|
SATRUGHAN SIDAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689010
|
|
Mr. SHATRUDHAN SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DABHARA
|
CH-14-009-073-001/164
()
|
3314009000NRG24170520230179014
|
18/05/2023
|
SURESH SANVARA
|
3314009WL003275
|
SURESH SANVARA
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689174
|
|
Mr. SURESH SANVRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
DABHARA
|
CH-14-009-073-001/165
()
|
3314009000NRG24170520230179016
|
18/05/2023
|
BASANTI SANVRA
|
3314009WL003275
|
BASANTI SANVRA
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689175
|
|
Mrs. BASANTI SANVRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
DABHARA
|
CH-14-009-073-001/165
()
|
3314009000NRG24170520230179015
|
18/05/2023
|
ROHIT SIDAR
|
3314009WL003275
|
ROHIT SIDAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821688987
|
|
Mr. ROHIT SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
DABHARA
|
CH-14-009-073-001/168
()
|
3314009000NRG24170520230179017
|
18/05/2023
|
SUKUN BAI URAON
|
3314009WL003275
|
SUKUN BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689005
|
|
Mrs. SUKUR URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
DABHARA
|
CH-14-009-073-001/169
()
|
3314009000NRG24170520230179018
|
18/05/2023
|
CHAMPA BAI URAON
|
3314009WL003275
|
CHAMPA BAI URAON
|
00093
|
CRGB0000726
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821688990
|
|
Mrs. CHAMPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
DABHARA
|
CH-14-009-073-001/17
()
|
3314009000NRG24170520230179019
|
18/05/2023
|
RAJIN BAI SIDAR
|
3314009WL003275
|
RAJIN BAI SIDAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689030
|
|
Mrs. RAJIN BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
DABHARA
|
CH-14-009-073-001/179
()
|
3314009000NRG24170520230179022
|
18/05/2023
|
PREM LALURAV
|
3314009WL003275
|
PREM LALURAV
|
00093
|
CRGB0000726
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821689147
|
|
Mr. PREMLAL URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
DABHARA
|
CH-14-009-073-001/190
()
|
3314009000NRG24170520230179023
|
18/05/2023
|
GANGADHAR MALI
|
3314009WL003275
|
GANGADHAR MALI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689149
|
|
Mr. GANGADHAR MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
DABHARA
|
CH-14-009-073-001/190
()
|
3314009000NRG24170520230179024
|
18/05/2023
|
SITA BAI MALI
|
3314009WL003275
|
SITA BAI MALI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689150
|
|
Mrs. SEETA MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
DABHARA
|
CH-14-009-073-001/191-A
()
|
3314009000NRG24170520230179025
|
18/05/2023
|
TARA BAI URAV
|
3314009WL003275
|
TARA BAI URAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689158
|
|
Mrs. TARABAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
DABHARA
|
CH-14-009-073-001/192-A
()
|
3314009000NRG24170520230179026
|
18/05/2023
|
SANTRAM URAON
|
3314009WL003275
|
SANTRAM URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689000
|
|
Mr. SANTRAM URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
DABHARA
|
CH-14-009-073-001/199
()
|
3314009000NRG24170520230179028
|
18/05/2023
|
MOHARMATI
|
3314009WL003275
|
MOHARMATI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689137
|
|
Mrs. MOHARMATI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
DABHARA
|
CH-14-009-073-001/201
()
|
3314009000NRG24170520230179029
|
18/05/2023
|
CHAMARIN
|
3314009WL003275
|
CHAMARIN
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689125
|
|
Mrs. CHAMELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
DABHARA
|
CH-14-009-073-001/203
()
|
3314009000NRG24170520230179032
|
18/05/2023
|
SHYAM BAI
|
3314009WL003275
|
SHYAM BAI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689145
|
|
Mrs. SHYAMBAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
DABHARA
|
CH-14-009-073-001/204
()
|
3314009000NRG24170520230179033
|
18/05/2023
|
ARJUN SIDAR
|
3314009WL003275
|
ARJUN SIDAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821688982
|
|
Mr. ARJUN SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
DABHARA
|
CH-14-009-073-001/204
()
|
3314009000NRG24170520230179034
|
18/05/2023
|
RAJNI BAI SIDAR
|
3314009WL003275
|
RAJNI BAI SIDAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821688983
|
|
Mrs. RAJANI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
DABHARA
|
CH-14-009-073-001/205
()
|
3314009000NRG24170520230179035
|
18/05/2023
|
TARA BAI SANVARA
|
3314009WL003275
|
TARA BAI SANVARA
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689106
|
|
Mrs. TARA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
DABHARA
|
CH-14-009-073-001/206
()
|
3314009000NRG24170520230179036
|
18/05/2023
|
DILKUMAR SAHU
|
3314009WL003275
|
DILKUMAR SAHU
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689172
|
|
Mr. DILKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
DABHARA
|
CH-14-009-073-001/206
()
|
3314009000NRG24170520230179037
|
18/05/2023
|
SUKWARA BAI SAHU
|
3314009WL003275
|
SUKWARA BAI SAHU
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689159
|
|
Mrs. SUKVARA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
DABHARA
|
CH-14-009-073-001/209
()
|
3314009000NRG24170520230179038
|
18/05/2023
|
CHHABI LAL URANV
|
3314009WL003275
|
CHHABI LAL URANV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821688994
|
|
Mr. CHHABI RAM URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
DABHARA
|
CH-14-009-073-001/21
()
|
3314009000NRG24170520230179040
|
18/05/2023
|
PHOOLSING SANVARA
|
3314009WL003275
|
PHOOLSING SANVARA
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689101
|
|
Mr. FULSINGH SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
DABHARA
|
CH-14-009-073-001/21
()
|
3314009000NRG24170520230179041
|
18/05/2023
|
RONGO BAI SANVARA
|
3314009WL003275
|
RONGO BAI SANVARA
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821688988
|
|
Mrs. RONGO SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
DABHARA
|
CH-14-009-073-001/213
()
|
3314009000NRG24170520230179042
|
18/05/2023
|
BUNDMATI URANV
|
3314009WL003275
|
BUNDMATI URANV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689183
|
|
Mrs. BOONMATI BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
DABHARA
|
CH-14-009-073-001/217
()
|
3314009000NRG24170520230179043
|
18/05/2023
|
ANJALI BAI URAON
|
3314009WL003275
|
ANJALI BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689025
|
|
Mrs. ANJLI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
DABHARA
|
CH-14-009-073-001/217
()
|
3314009000NRG24170520230179045
|
18/05/2023
|
MAKARMATI BAI URAON
|
3314009WL003275
|
MAKARMATI BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689026
|
|
Mrs. MAKARMATI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
DABHARA
|
CH-14-009-073-001/218
()
|
3314009000NRG24170520230179046
|
18/05/2023
|
LACHCHHIRAM URAV
|
3314009WL003275
|
LACHCHHIRAM URAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689154
|
|
Mr. LACHCHHIRAM URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
DABHARA
|
CH-14-009-073-001/218
()
|
3314009000NRG24170520230179047
|
18/05/2023
|
SONMATI BAI URAV
|
3314009WL003275
|
SONMATI BAI URAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689155
|
|
Mrs. SONMATI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
DABHARA
|
CH-14-009-073-001/220
()
|
3314009000NRG24170520230179050
|
18/05/2023
|
JAYANTI URANV
|
3314009WL003275
|
JAYANTI URANV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689039
|
|
Mrs. Jayanti Uranv
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
DABHARA
|
CH-14-009-073-001/220
()
|
3314009000NRG24170520230179049
|
18/05/2023
|
PUNIRAM URAON
|
3314009WL003275
|
PUNIRAM URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689006
|
|
Mr. PUNI RAM URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
DABHARA
|
CH-14-009-073-001/222
()
|
3314009000NRG24170520230179052
|
18/05/2023
|
LILAMBAR MEHAR
|
3314009WL003275
|
LILAMBAR MEHAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689140
|
|
Mr. LILAMBAR MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
DABHARA
|
CH-14-009-073-001/240
()
|
3314009000NRG24170520230179053
|
18/05/2023
|
AMRITLAL SARTHI
|
3314009WL003275
|
AMRITLAL SARTHI
|
00093
|
CRGB0000726
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821689153
|
|
Mr. AMRITLAL SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
DABHARA
|
CH-14-009-073-001/240
()
|
3314009000NRG24170520230179054
|
18/05/2023
|
KAMLA BAI
|
3314009WL003275
|
KAMLA BAI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689112
|
|
Mrs. KAMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
DABHARA
|
CH-14-009-073-001/246
()
|
3314009000NRG24170520230179055
|
18/05/2023
|
MANGLI URAV
|
3314009WL003275
|
MANGLI URAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689099
|
|
Mrs. MANGLI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
DABHARA
|
CH-14-009-073-001/247
()
|
3314009000NRG24170520230179056
|
18/05/2023
|
VISHNUBAI
|
3314009WL003275
|
VISHNUBAI
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821689098
|
|
Mrs. VISHNU BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
DABHARA
|
CH-14-009-073-001/250
()
|
3314009000NRG24170520230179057
|
18/05/2023
|
BUNDI BAI URAV
|
3314009WL003275
|
BUNDI BAI URAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689108
|
|
Mrs. BUNDI BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
DABHARA
|
CH-14-009-073-001/256
()
|
3314009000NRG24170520230179058
|
18/05/2023
|
SUKUMARI URAON
|
3314009WL003275
|
SUKUMARI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689117
|
|
Mrs. SUKUMARI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
DABHARA
|
CH-14-009-073-001/26
()
|
3314009000NRG24170520230179059
|
18/05/2023
|
DESHI RAM URAON
|
3314009WL003275
|
DESHI RAM URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689027
|
|
Mr. DESHI RAM URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
DABHARA
|
CH-14-009-073-001/26
()
|
3314009000NRG24170520230179060
|
18/05/2023
|
GURBARI BAI URAV
|
3314009WL003275
|
GURBARI BAI URAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689157
|
|
Mrs. GURUBARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
DABHARA
|
CH-14-009-073-001/26
()
|
3314009000NRG24170520230179061
|
18/05/2023
|
PRABHA BAI URAON
|
3314009WL003275
|
PRABHA BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689004
|
|
Mrs. PRABHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
DABHARA
|
CH-14-009-073-001/268
()
|
3314009000NRG24170520230179063
|
18/05/2023
|
MOHAR BAI SARTHI
|
3314009WL003275
|
MOHAR BAI SARTHI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689045
|
|
Mrs. MOHAR BAI SARTHI W/O LAXMAN SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
DABHARA
|
CH-14-009-073-001/27
()
|
3314009000NRG24170520230179064
|
18/05/2023
|
DEVNA BAI GOND
|
3314009WL003275
|
DEVNA BAI GOND
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689103
|
|
Mrs. DEVNI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
DABHARA
|
CH-14-009-073-001/28
()
|
3314009000NRG24170520230179065
|
18/05/2023
|
MANGALDAS URAON
|
3314009WL003275
|
MANGALDAS URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821688998
|
|
Mr. MANGALDAS URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
DABHARA
|
CH-14-009-073-001/292
()
|
3314009000NRG24170520230179067
|
18/05/2023
|
PILI BAI SAHU
|
3314009WL003275
|
PILI BAI SAHU
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689021
|
|
Mrs. PILI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
DABHARA
|
CH-14-009-073-001/30
()
|
3314009000NRG24170520230179068
|
18/05/2023
|
CHAMAR SING URAON
|
3314009WL003275
|
CHAMAR SING URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689007
|
|
Mr. CHAMAR SINGH URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
DABHARA
|
CH-14-009-073-001/30
()
|
3314009000NRG24170520230179069
|
18/05/2023
|
RAYMATI BAI URAON
|
3314009WL003275
|
RAYMATI BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821688997
|
|
Mrs. RAYMATI BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
DABHARA
|
CH-14-009-073-001/311
()
|
3314009000NRG24170520230179070
|
18/05/2023
|
SUMRIT URAON
|
3314009WL003275
|
SUMRIT URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689129
|
|
Mrs. SUMRIT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
DABHARA
|
CH-14-009-073-001/314
()
|
3314009000NRG24170520230179071
|
18/05/2023
|
RAM BAI BARETH
|
3314009WL003275
|
RAM BAI BARETH
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689111
|
|
Mrs. RAMBAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
DABHARA
|
CH-14-009-073-001/315
()
|
3314009000NRG24170520230179072
|
18/05/2023
|
URMILA MEHAR
|
3314009WL003275
|
URMILA MEHAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689191
|
|
Mrs. URMILA MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
DABHARA
|
CH-14-009-073-001/318
()
|
3314009000NRG24170520230179076
|
18/05/2023
|
NILMANI SAHU
|
3314009WL003275
|
NILMANI SAHU
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689189
|
|
NILMANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DABHARA
|
CH-14-009-073-001/32
()
|
3314009000NRG24170520230179078
|
18/05/2023
|
DIGRI LAL SAHU
|
3314009WL003275
|
DIGRI LAL SAHU
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689165
|
|
DIGRILAL SAHU S/O AOSATRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
84
|
DABHARA
|
CH-14-009-073-001/34
()
|
3314009000NRG24170520230179080
|
18/05/2023
|
PUSHPA BAI SIDAR
|
3314009WL003275
|
PUSHPA BAI SIDAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821688984
|
|
Mrs. PUSHPA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
DABHARA
|
CH-14-009-073-001/34
()
|
3314009000NRG24170520230179079
|
18/05/2023
|
RAMDAYAL
|
3314009WL003275
|
RAMDAYAL
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689032
|
|
Mr. RAMDAYAL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
DABHARA
|
CH-14-009-073-001/348
()
|
3314009000NRG24170520230179081
|
18/05/2023
|
GANGA BAI BARETH
|
3314009WL003275
|
GANGA BAI BARETH
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689096
|
|
Mrs. GANGA BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
DABHARA
|
CH-14-009-073-001/349
()
|
3314009000NRG24170520230179083
|
18/05/2023
|
LAXMIN BAI BARETH
|
3314009WL003275
|
LAXMIN BAI BARETH
|
00093
|
CRGB0000726
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821689128
|
|
Mrs. LAXMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
DABHARA
|
CH-14-009-073-001/349
()
|
3314009000NRG24170520230179082
|
18/05/2023
|
SUSHIL BARETH
|
3314009WL003275
|
SUSHIL BARETH
|
00093
|
CRGB0000726
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821689008
|
|
Mr. SUSHIL BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
DABHARA
|
CH-14-009-073-001/350
()
|
3314009000NRG24170520230179084
|
18/05/2023
|
CHHOTE NONI
|
3314009WL003275
|
CHHOTE NONI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689100
|
|
Mrs. CHHOTE NONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
DABHARA
|
CH-14-009-073-001/351
()
|
3314009000NRG24170520230179085
|
18/05/2023
|
BUDHWARA BAI BARETH
|
3314009WL003275
|
BUDHWARA BAI BARETH
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689115
|
|
Mrs. BUDHWARA BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
DABHARA
|
CH-14-009-073-001/353
()
|
3314009000NRG24170520230179086
|
18/05/2023
|
RUPA SIDAR
|
3314009WL003275
|
RUPA SIDAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689037
|
|
Mrs. RUPA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
DABHARA
|
CH-14-009-073-001/359
()
|
3314009000NRG24170520230179087
|
18/05/2023
|
PUNIMATI BAI BARETH
|
3314009WL003275
|
PUNIMATI BAI BARETH
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689114
|
|
Mrs. PUNIMATI BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
DABHARA
|
CH-14-009-073-001/369
()
|
3314009000NRG24170520230179088
|
18/05/2023
|
DEVMATI
|
3314009WL003275
|
DEVMATI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689038
|
|
Mrs. Devmati .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
DABHARA
|
CH-14-009-073-001/37
()
|
3314009000NRG24170520230179090
|
18/05/2023
|
ANANDMATI BAI SIDAR
|
3314009WL003275
|
ANANDMATI BAI SIDAR
|
00093
|
CRGB0000726
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821689192
|
|
Mrs. AANANDMATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
DABHARA
|
CH-14-009-073-001/37
()
|
3314009000NRG24170520230179089
|
18/05/2023
|
KRISHNKUMAR SIDAR
|
3314009WL003275
|
KRISHNKUMAR SIDAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689193
|
|
Mr. KRISHNA KUMAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
DABHARA
|
CH-14-009-073-001/377
()
|
3314009000NRG24170520230179092
|
18/05/2023
|
PADMINI
|
3314009WL003275
|
PADMINI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689036
|
|
Mrs. PADMINI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
DABHARA
|
CH-14-009-073-001/379
()
|
3314009000NRG24170520230179093
|
18/05/2023
|
BHOJ BAI BARETH
|
3314009WL003275
|
BHOJ BAI BARETH
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689116
|
|
Mrs. BHOJBAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
DABHARA
|
CH-14-009-073-001/38
()
|
3314009000NRG24170520230179094
|
18/05/2023
|
MANOHAR SIDAR
|
3314009WL003275
|
MANOHAR SIDAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689138
|
|
Mr. MANOHAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
DABHARA
|
CH-14-009-073-001/38
()
|
3314009000NRG24170520230179095
|
18/05/2023
|
SARITA BAI SANVARA
|
3314009WL003275
|
SARITA BAI SANVARA
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689130
|
|
Ms. Sarita Bai Sidar SIDAR
|
INDIAN BANK(607105)
|
|
100
|
DABHARA
|
CH-14-009-073-001/388
()
|
3314009000NRG24170520230179103
|
18/05/2023
|
AARTI BARETH
|
3314009WL003275
|
AARTI BARETH
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689118
|
|
Mrs. AARTI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
DABHARA
|
CH-14-009-073-001/389
()
|
3314009000NRG24170520230179105
|
18/05/2023
|
SHREERAM MALAKAR
|
3314009WL003275
|
SHREERAM MALAKAR
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821689040
|
|
Mr. SHREERAM MALAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
DABHARA
|
CH-14-009-073-001/390
()
|
3314009000NRG24170520230179106
|
18/05/2023
|
GURABARI SIDAR
|
3314009WL003275
|
GURABARI SIDAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689094
|
|
Mrs. GURABARI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
DABHARA
|
CH-14-009-073-001/391
()
|
3314009000NRG24170520230179107
|
18/05/2023
|
RAMLAL SIDAR
|
3314009WL003275
|
RAMLAL SIDAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689028
|
|
Mr. RAMLAL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
DABHARA
|
CH-14-009-073-001/392
()
|
3314009000NRG24170520230179108
|
18/05/2023
|
KANTI BAI SARATHI
|
3314009WL003275
|
KANTI BAI SARATHI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689107
|
|
Mrs. KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
DABHARA
|
CH-14-009-073-001/400
()
|
3314009000NRG24170520230179109
|
18/05/2023
|
SUKANTI BAI MEHAR
|
3314009WL003275
|
SUKANTI BAI MEHAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821688995
|
|
Mrs. SUKANTI BAI MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
DABHARA
|
CH-14-009-073-001/404
()
|
3314009000NRG24170520230179110
|
18/05/2023
|
PUNIMATI URAV
|
3314009WL003275
|
PUNIMATI URAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689102
|
|
Mrs. PUNIMATI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
DABHARA
|
CH-14-009-073-001/43
()
|
3314009000NRG24170520230179111
|
18/05/2023
|
DHANSAY URAON
|
3314009WL003275
|
DHANSAY URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689012
|
|
Mr. DHANSAY URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
DABHARA
|
CH-14-009-073-001/43
()
|
3314009000NRG24170520230179112
|
18/05/2023
|
SONKUNWAR BAI URAON
|
3314009WL003275
|
SONKUNWAR BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689011
|
|
Mrs. SONKUNVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
DABHARA
|
CH-14-009-073-001/45
()
|
3314009000NRG24170520230179113
|
18/05/2023
|
JAYMUNI SIDAR
|
3314009WL003275
|
JAYMUNI SIDAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821688985
|
|
Mr. JAYMUNI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
DABHARA
|
CH-14-009-073-001/45
()
|
3314009000NRG24170520230179114
|
18/05/2023
|
KARTIKMATI SIDAR
|
3314009WL003275
|
KARTIKMATI SIDAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821688989
|
|
Mrs. KARTIKMATI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
DABHARA
|
CH-14-009-073-001/467
()
|
3314009000NRG24170520230179118
|
18/05/2023
|
RAJKUMARI BAI MEHAR
|
3314009WL003275
|
RAJKUMARI BAI MEHAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689156
|
|
Mrs. RAJKUMARI MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
DABHARA
|
CH-14-009-073-001/473
()
|
3314009000NRG24170520230179121
|
18/05/2023
|
PARMANAND MEHAR
|
3314009WL003275
|
PARMANAND MEHAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689105
|
|
Parmanand Mehr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
DABHARA
|
CH-14-009-073-001/492
()
|
3314009000NRG24170520230179124
|
18/05/2023
|
ACHUTANAND MEHAR
|
3314009WL003275
|
ACHUTANAND MEHAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689185
|
|
Mr. ACHYUTANAND MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
DABHARA
|
CH-14-009-073-001/492
()
|
3314009000NRG24170520230179125
|
18/05/2023
|
SINDHUSUTA MEHAR
|
3314009WL003275
|
SINDHUSUTA MEHAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689186
|
|
Mrs. SINDHUSUTA MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
DABHARA
|
CH-14-009-073-001/493
()
|
3314009000NRG24170520230179126
|
18/05/2023
|
SANTRA BAI MEHAR
|
3314009WL003275
|
SANTRA BAI MEHAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689135
|
|
Mrs. SANTRA BAI MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
DABHARA
|
CH-14-009-073-001/497
()
|
3314009000NRG24170520230179128
|
18/05/2023
|
SUMITRA VAISNAV
|
3314009WL003275
|
SUMITRA VAISNAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689109
|
|
Mrs. SUMITRA VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
DABHARA
|
CH-14-009-073-001/498
()
|
3314009000NRG24170520230179129
|
18/05/2023
|
AASMATI SAHU
|
3314009WL003275
|
AASMATI SAHU
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689163
|
|
Mrs. AASMATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
DABHARA
|
CH-14-009-073-001/5
()
|
3314009000NRG24170520230179131
|
18/05/2023
|
KHAGESWAR
|
3314009WL003275
|
KHAGESWAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689194
|
|
Mr. KHAGESWAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
DABHARA
|
CH-14-009-073-001/50
()
|
3314009000NRG24170520230179133
|
18/05/2023
|
BEDMATI BAI MALI
|
3314009WL003275
|
BEDMATI BAI MALI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689122
|
|
Mrs. BEDMATI BAI MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
DABHARA
|
CH-14-009-073-001/51
()
|
3314009000NRG24170520230179138
|
18/05/2023
|
LAXMIN SANWARA
|
3314009WL003275
|
LAXMIN SANWARA
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689144
|
|
Mrs. LAXMEEN SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
DABHARA
|
CH-14-009-073-001/52
()
|
3314009000NRG24170520230179139
|
18/05/2023
|
NARSING MALI
|
3314009WL003275
|
NARSING MALI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689167
|
|
MR NARSINGH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DABHARA
|
CH-14-009-073-001/52
()
|
3314009000NRG24170520230179140
|
18/05/2023
|
SONKUNWAR BAI MALI
|
3314009WL003275
|
SONKUNWAR BAI MALI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689166
|
|
Mrs. SONKUNWAR MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
DABHARA
|
CH-14-009-073-001/55
()
|
3314009000NRG24170520230179141
|
18/05/2023
|
DASMATI BAI URAON
|
3314009WL003275
|
DASMATI BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821688996
|
|
Mrs. DASHMATI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
DABHARA
|
CH-14-009-073-001/55
()
|
3314009000NRG24170520230179142
|
18/05/2023
|
KHIRSAGAR URAON
|
3314009WL003275
|
KHIRSAGAR URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689001
|
|
Mr. KHIRSAGAR URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
DABHARA
|
CH-14-009-073-001/57
()
|
3314009000NRG24170520230179144
|
18/05/2023
|
SETKUMAR
|
3314009WL003275
|
SETKUMAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689141
|
|
Mr. SETKUMAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
DABHARA
|
CH-14-009-073-001/6
()
|
3314009000NRG24170520230179146
|
18/05/2023
|
KUSRO MALI
|
3314009WL003275
|
KUSRO MALI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689046
|
|
Mr. KURSORAM MALI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
127
|
DABHARA
|
CH-14-009-073-001/6
()
|
3314009000NRG24170520230179147
|
18/05/2023
|
SULOCHNA BAI MALI
|
3314009WL003275
|
SULOCHNA BAI MALI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689047
|
|
Mrs. SULOCHNA BAI MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
DABHARA
|
CH-14-009-073-001/7
()
|
3314009000NRG24170520230179149
|
18/05/2023
|
PARVATI
|
3314009WL003275
|
PARVATI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689200
|
|
Mrs. PARVTI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
DABHARA
|
CH-14-009-073-001/70
()
|
3314009000NRG24170520230179151
|
18/05/2023
|
BUDHANI BAI URAV
|
3314009WL003275
|
BUDHANI BAI URAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689126
|
|
Mrs. BUDHANI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
DABHARA
|
CH-14-009-073-001/76
()
|
3314009000NRG24170520230179152
|
18/05/2023
|
GHASNIN BAI URAON
|
3314009WL003275
|
GHASNIN BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689178
|
|
Mrs. GHASNIN URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
DABHARA
|
CH-14-009-073-001/77
()
|
3314009000NRG24170520230179154
|
18/05/2023
|
NAWDHA BAI URANV
|
3314009WL003275
|
NAWDHA BAI URANV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689020
|
|
Mrs. NAVADHA BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
DABHARA
|
CH-14-009-073-001/77
()
|
3314009000NRG24170520230179153
|
18/05/2023
|
SAMARU URANV
|
3314009WL003275
|
SAMARU URANV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821688993
|
|
Mr. SAMARU URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
DABHARA
|
CH-14-009-073-001/78
()
|
3314009000NRG24170520230179155
|
18/05/2023
|
JAIRAM SIDAR
|
3314009WL003275
|
JAIRAM SIDAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821688986
|
|
Mr. JAIRAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
DABHARA
|
CH-14-009-073-001/78
()
|
3314009000NRG24170520230179156
|
18/05/2023
|
PUSMATI SANVRA
|
3314009WL003275
|
PUSMATI SANVRA
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1821689176
|
|
PUSHMATI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DABHARA
|
CH-14-009-073-001/8
()
|
3314009000NRG24170520230179157
|
18/05/2023
|
LALMEN SIDAR
|
3314009WL003275
|
LALMEN SIDAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689034
|
|
Mr. LALMEN SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
DABHARA
|
CH-14-009-073-001/8
()
|
3314009000NRG24170520230179158
|
18/05/2023
|
ROOPA BAI SIDAR
|
3314009WL003275
|
ROOPA BAI SIDAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689139
|
|
Mrs. RUPOBAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
DABHARA
|
CH-14-009-073-001/83
()
|
3314009000NRG24170520230179160
|
18/05/2023
|
GANGA RAM URANV
|
3314009WL003275
|
GANGA RAM URANV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689162
|
|
Mr. GANGARAM URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
DABHARA
|
CH-14-009-073-001/83
()
|
3314009000NRG24170520230179161
|
18/05/2023
|
MANGLI BAI URANV
|
3314009WL003275
|
MANGLI BAI URANV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689110
|
|
Mrs. MANGALI BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
DABHARA
|
CH-14-009-073-001/84
()
|
3314009000NRG24170520230179162
|
18/05/2023
|
AGHAHAN LAL URANV
|
3314009WL003275
|
AGHAHAN LAL URANV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689013
|
|
Mr. AGAHANLAL URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
DABHARA
|
CH-14-009-073-001/84
()
|
3314009000NRG24170520230179163
|
18/05/2023
|
BALMATI URANV
|
3314009WL003275
|
BALMATI URANV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689134
|
|
Mrs. BALMATI BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
DABHARA
|
CH-14-009-073-001/85
()
|
3314009000NRG24170520230179164
|
18/05/2023
|
SUKANTI SANVARA
|
3314009WL003275
|
SUKANTI SANVARA
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689104
|
|
Mrs. SUKANTI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
DABHARA
|
CH-14-009-073-001/86
()
|
3314009000NRG24170520230179165
|
18/05/2023
|
LALITA SAHU
|
3314009WL003275
|
LALITA SAHU
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689181
|
|
Mrs. LALITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
DABHARA
|
CH-14-009-073-001/89
()
|
3314009000NRG24170520230179166
|
18/05/2023
|
PUNIMATI BAI URAV
|
3314009WL003275
|
PUNIMATI BAI URAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689113
|
|
Mrs. PUNIMATI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
DABHARA
|
CH-14-009-073-001/9
()
|
3314009000NRG24170520230179167
|
18/05/2023
|
RADHA BAI MALAKAR
|
3314009WL003275
|
RADHA BAI MALAKAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689179
|
|
Mrs. RADH BAI MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
DABHARA
|
CH-14-009-073-001/91
()
|
3314009000NRG24170520230179169
|
18/05/2023
|
LAXMIN BAI URAON
|
3314009WL003275
|
LAXMIN BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689188
|
|
Mrs. LAXMIN BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
DABHARA
|
CH-14-009-073-001/91
()
|
3314009000NRG24170520230179168
|
18/05/2023
|
SUKHRAM URAV
|
3314009WL003275
|
SUKHRAM URAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689146
|
|
Mr. SUKHRAM URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
DABHARA
|
CH-14-009-073-001/95
()
|
3314009000NRG24170520230179170
|
18/05/2023
|
KUNWARMATI BAI URAV
|
3314009WL003275
|
KUNWARMATI BAI URAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689133
|
|
Mrs. KUVARBAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
DABHARA
|
CH-14-009-073-001/96
()
|
3314009000NRG24170520230179171
|
18/05/2023
|
RADHESHYAM URAON
|
3314009WL003275
|
RADHESHYAM URAON
|
00093
|
CRGB0000726
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821689151
|
|
Mr. RADHE URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
DABHARA
|
CH-14-009-073-001/96
()
|
3314009000NRG24170520230179172
|
18/05/2023
|
RAMANIN URAON
|
3314009WL003275
|
RAMANIN URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689152
|
|
Mrs. RAMANI BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
DABHARA
|
CH-14-009-073-002/102
()
|
3314009000NRG24170520230179173
|
18/05/2023
|
SATMINIYA BAI PRAJAPATI
|
3314009WL003275
|
SATMINIYA BAI PRAJAPATI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689023
|
|
Mrs. SATMINIYA .
|
INDIAN BANK(607105)
|
|
151
|
DABHARA
|
CH-14-009-073-002/104
()
|
3314009000NRG24170520230179174
|
18/05/2023
|
GOPENDRA YADAV
|
3314009WL003275
|
GOPENDRA YADAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689024
|
|
Mr. GOPENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
DABHARA
|
CH-14-009-073-002/13
()
|
3314009000NRG24170520230179177
|
18/05/2023
|
JOHARILAL URAON
|
3314009WL003275
|
JOHARILAL URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821688980
|
|
Mr. JOHARILAL URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
DABHARA
|
CH-14-009-073-002/13
()
|
3314009000NRG24170520230179178
|
18/05/2023
|
SANTRA BAI URAOV
|
3314009WL003275
|
SANTRA BAI URAOV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821688981
|
|
Mrs. SANTRA BAI URAOV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
DABHARA
|
CH-14-009-073-002/16
()
|
3314009000NRG24170520230179179
|
18/05/2023
|
DAYARAM URAON
|
3314009WL003275
|
DAYARAM URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689202
|
|
Mr. DAYARAM URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
DABHARA
|
CH-14-009-073-002/18
()
|
3314009000NRG24170520230179180
|
18/05/2023
|
SHAVAN BAI URAON
|
3314009WL003275
|
SHAVAN BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821688977
|
|
Mrs. SHAVAN URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
DABHARA
|
CH-14-009-073-002/27
()
|
3314009000NRG24170520230179182
|
18/05/2023
|
AHILYA BAI URAON
|
3314009WL003275
|
AHILYA BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689201
|
|
Mrs. AHILYA URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
DABHARA
|
CH-14-009-073-002/29
()
|
3314009000NRG24170520230179183
|
18/05/2023
|
GULAB URAON
|
3314009WL003275
|
GULAB URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689093
|
|
Mr. GULAP URAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
158
|
DABHARA
|
CH-14-009-073-002/3
()
|
3314009000NRG24170520230179184
|
18/05/2023
|
RAJ KIMARI URANV
|
3314009WL003275
|
RAJ KIMARI URANV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689205
|
|
Mrs. RAJKUMARI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
DABHARA
|
CH-14-009-073-002/35
()
|
3314009000NRG24170520230179186
|
18/05/2023
|
JHUL BAI URAON
|
3314009WL003275
|
JHUL BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689164
|
|
Mrs. JHUL BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
DABHARA
|
CH-14-009-073-002/35
()
|
3314009000NRG24170520230179185
|
18/05/2023
|
MOHAR SAYURAON
|
3314009WL003275
|
MOHAR SAYURAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821688976
|
|
Mr. MOHARSAY URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
DABHARA
|
CH-14-009-073-002/39
()
|
3314009000NRG24170520230179187
|
18/05/2023
|
JOSHIK LAL URAON
|
3314009WL003275
|
JOSHIK LAL URAON
|
00093
|
CRGB0000726
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821688974
|
|
Mr. JOSIKRAM URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
DABHARA
|
CH-14-009-073-002/39
()
|
3314009000NRG24170520230179188
|
18/05/2023
|
LAGANO BAI URAON
|
3314009WL003275
|
LAGANO BAI URAON
|
00093
|
CRGB0000726
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821689204
|
|
Mrs. LAGANO BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
DABHARA
|
CH-14-009-073-002/4
()
|
3314009000NRG24170520230179189
|
18/05/2023
|
FAGUNMATI URAON
|
3314009WL003275
|
FAGUNMATI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689033
|
|
Mrs. FAGUNMATI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
DABHARA
|
CH-14-009-073-002/41
()
|
3314009000NRG24170520230179191
|
18/05/2023
|
MANGLI BAI URAON
|
3314009WL003275
|
MANGLI BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821688975
|
|
Mrs. MANGALIBAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
DABHARA
|
CH-14-009-073-002/41
()
|
3314009000NRG24170520230179190
|
18/05/2023
|
SET RAM URAON
|
3314009WL003275
|
SET RAM URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821688978
|
|
Mr. SET RAM URANW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
166
|
DABHARA
|
CH-14-009-073-002/41
()
|
3314009000NRG24170520230179192
|
18/05/2023
|
SUNDAR SAY URANV
|
3314009WL003275
|
SUNDAR SAY URANV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821688979
|
|
Mr. SUNDARSAY URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
DABHARA
|
CH-14-009-073-002/53
()
|
3314009000NRG24170520230179194
|
18/05/2023
|
RASHMATI BAI URAON
|
3314009WL003275
|
RASHMATI BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821688973
|
|
Mrs. RASMATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
DABHARA
|
CH-14-009-073-002/53
()
|
3314009000NRG24170520230179193
|
18/05/2023
|
TEJKUMAR URAON
|
3314009WL003275
|
TEJKUMAR URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689206
|
|
Mr. TEEJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
DABHARA
|
CH-14-009-073-002/78
()
|
3314009000NRG24170520230179195
|
18/05/2023
|
MAHETTAR YADAV
|
3314009WL003275
|
MAHETTAR YADAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689022
|
|
Mr. MAHETTAR YADAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
170
|
DABHARA
|
CH-14-009-073-002/9
()
|
3314009000NRG24170520230179196
|
18/05/2023
|
LAHARU URAON
|
3314009WL003275
|
LAHARU URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689043
|
|
Mr. LAHARU URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
DABHARA
|
CH-14-009-073-002/96
()
|
3314009000NRG24170520230179197
|
18/05/2023
|
TULSIDAS YADAV
|
3314009WL003275
|
TULSIDAS YADAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689089
|
|
Mr. TULSI YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218790
|
218790
|
|
|
|
|
|
|
|
|
172
|
DABHARA
|
CH-14-009-073-001/1
()
|
3314009000NRG24170520230178961
|
18/05/2023
|
GYANMATI BAI URAON
|
3314009WL003275
|
GYANMATI BAI URAON
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689003
|
|
Mrs. GYANMATI BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
DABHARA
|
CH-14-009-073-001/108
()
|
3314009000NRG24170520230178969
|
18/05/2023
|
MANMATI BAI URAON
|
3314009WL003275
|
MANMATI BAI URAON
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689170
|
|
Mrs. MANMATI BAI URAOV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
DABHARA
|
CH-14-009-073-001/108
()
|
3314009000NRG24170520230178968
|
18/05/2023
|
PATIRAM URAON
|
3314009WL003275
|
PATIRAM URAON
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689171
|
|
Mr. PATI RAM URAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
175
|
DABHARA
|
CH-14-009-073-001/111
()
|
3314009000NRG24170520230178972
|
18/05/2023
|
DHARAM PAL URANV
|
3314009WL003275
|
DHARAM PAL URANV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689195
|
|
Mr. DHARAMPAL URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
DABHARA
|
CH-14-009-073-001/111
()
|
3314009000NRG24170520230178973
|
18/05/2023
|
JAMUNABAI URANV
|
3314009WL003275
|
JAMUNABAI URANV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689196
|
|
Mrs. JAMUNA BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
DABHARA
|
CH-14-009-073-001/119
()
|
3314009000NRG24170520230178978
|
18/05/2023
|
VASUDEV MEHAR
|
3314009WL003275
|
VASUDEV MEHAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689097
|
|
Shri VASUDEV MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
DABHARA
|
CH-14-009-073-001/137
()
|
3314009000NRG24170520230178991
|
18/05/2023
|
URMILA URANV
|
3314009WL003275
|
URMILA URANV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821688992
|
|
Mrs. URMILA BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
DABHARA
|
CH-14-009-073-001/138
()
|
3314009000NRG24170520230178992
|
18/05/2023
|
BELMATI URANV
|
3314009WL003275
|
BELMATI URANV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689199
|
|
Mrs. BELMATI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
DABHARA
|
CH-14-009-073-001/14
()
|
3314009000NRG24170520230178995
|
18/05/2023
|
TIRITHRAM URAON
|
3314009WL003275
|
TIRITHRAM URAON
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689029
|
|
Mr. TIRITHRAM URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
DABHARA
|
CH-14-009-073-001/149
()
|
3314009000NRG24170520230179005
|
18/05/2023
|
FULBAI URAON
|
3314009WL003275
|
FULBAI URAON
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689180
|
|
Mrs. PHOOL BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
DABHARA
|
CH-14-009-073-001/149
()
|
3314009000NRG24170520230179004
|
18/05/2023
|
KARTIKRAM URANV
|
3314009WL003275
|
KARTIKRAM URANV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689203
|
|
Mr. KARTIKRAM URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
DABHARA
|
CH-14-009-073-001/163
()
|
3314009000NRG24170520230179011
|
18/05/2023
|
KANHAIYA URAON
|
3314009WL003275
|
KANHAIYA URAON
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689002
|
|
Mr. KANHAIYALAL URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
DABHARA
|
CH-14-009-073-001/163
()
|
3314009000NRG24170520230179012
|
18/05/2023
|
RAJO BAI URAV
|
3314009WL003275
|
RAJO BAI URAV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689119
|
|
Mrs. RAJO URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
DABHARA
|
CH-14-009-073-001/173
()
|
3314009000NRG24170520230179021
|
18/05/2023
|
BEDMATI URANV
|
3314009WL003275
|
BEDMATI URANV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689017
|
|
Mrs. VEDMATI BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
DABHARA
|
CH-14-009-073-001/173
()
|
3314009000NRG24170520230179020
|
18/05/2023
|
SHURAU URANV
|
3314009WL003275
|
SHURAU URANV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689018
|
|
Mr. SURAU RAM URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
DABHARA
|
CH-14-009-073-001/286
()
|
3314009000NRG24170520230179066
|
18/05/2023
|
URMILA URAV
|
3314009WL003275
|
URMILA URAV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689190
|
|
MRS URMILA URAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
DABHARA
|
CH-14-009-073-001/50
()
|
3314009000NRG24170520230179132
|
18/05/2023
|
BANSHIDHAR MALI
|
3314009WL003275
|
BANSHIDHAR MALI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689123
|
|
Mr. BANSHIDHAR MALAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
DABHARA
|
CH-14-009-073-001/56
()
|
3314009000NRG24170520230179143
|
18/05/2023
|
RATNA BAI URAON
|
3314009WL003275
|
RATNA BAI URAON
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689148
|
|
Mrs. RATNA BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
DABHARA
|
CH-14-009-073-001/60
()
|
3314009000NRG24170520230179148
|
18/05/2023
|
KENVARA BAI URAON
|
3314009WL003275
|
KENVARA BAI URAON
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689198
|
|
Mrs. KENVARA BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
DABHARA
|
CH-14-009-073-001/70
()
|
3314009000NRG24170520230179150
|
18/05/2023
|
BALRAM URAV
|
3314009WL003275
|
BALRAM URAV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689127
|
|
Mr. BALRAM URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
192
|
DABHARA
|
CH-14-009-071-001/7
()
|
3314009000NRG24170520230178960
|
18/05/2023
|
PARWATI
|
3314009WL003275
|
PARWATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1821689048
|
|
PARVATI BAI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
DABHARA
|
CH-14-009-071-001/435
()
|
3314009000NRG24170520230178959
|
18/05/2023
|
ROHANI SIDAR
|
3314009WL003275
|
ROHANI SIDAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689092
|
|
Ms. ROHANI SIDAR
|
INDIAN BANK(607105)
|
|
194
|
DABHARA
|
CH-14-009-073-001/107
()
|
3314009000NRG24170520230178966
|
18/05/2023
|
TAKIT RAM SAHU
|
3314009WL003275
|
TAKIT RAM SAHU
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689076
|
|
Mr. TAKIT RAM SAHU
|
INDIAN BANK(607105)
|
|
195
|
DABHARA
|
CH-14-009-073-001/12
()
|
3314009000NRG24170520230178980
|
18/05/2023
|
KAMALMATI URAON
|
3314009WL003275
|
KAMALMATI URAON
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689085
|
|
Ms. Kamalmati Urav
|
INDIAN BANK(607105)
|
|
196
|
DABHARA
|
CH-14-009-073-001/129
()
|
3314009000NRG24170520230178983
|
18/05/2023
|
UDDHAV MALAKAR
|
3314009WL003275
|
UDDHAV MALAKAR
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821689055
|
|
Mr. UDHAWRAM MALI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
197
|
DABHARA
|
CH-14-009-073-001/203
()
|
3314009000NRG24170520230179031
|
18/05/2023
|
NEHARU
|
3314009WL003275
|
NEHARU
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689080
|
|
Mr. NEHRU SIDAR
|
INDIAN BANK(607105)
|
|
198
|
DABHARA
|
CH-14-009-073-001/209
()
|
3314009000NRG24170520230179039
|
18/05/2023
|
JAMUNA URAON
|
3314009WL003275
|
JAMUNA URAON
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689087
|
|
Mrs. JAMUNA URANW
|
INDIAN BANK(607105)
|
|
199
|
DABHARA
|
CH-14-009-073-001/268
()
|
3314009000NRG24170520230179062
|
18/05/2023
|
LAXMAN SARTHI
|
3314009WL003275
|
LAXMAN SARTHI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689075
|
|
Mr. LAXMAN KUMAR SARTHI
|
INDIAN BANK(607105)
|
|
200
|
DABHARA
|
CH-14-009-073-001/316
()
|
3314009000NRG24170520230179073
|
18/05/2023
|
TRILOCHAN SIDAR
|
3314009WL003275
|
TRILOCHAN SIDAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1821689086
|
|
TRILOCHAN SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DABHARA
|
CH-14-009-073-001/317
()
|
3314009000NRG24170520230179075
|
18/05/2023
|
SITA URAON
|
3314009WL003275
|
SITA URAON
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689088
|
|
Mr. SITA URAON
|
INDIAN BANK(607105)
|
|
202
|
DABHARA
|
CH-14-009-073-001/37
()
|
3314009000NRG24170520230179091
|
18/05/2023
|
PURNIMA SIDAR
|
3314009WL003275
|
PURNIMA SIDAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1821689078
|
|
PURNIMA SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DABHARA
|
CH-14-009-073-001/380
()
|
3314009000NRG24170520230179096
|
18/05/2023
|
GAURISHANKAR MALI
|
3314009WL003275
|
GAURISHANKAR MALI
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
25/05/2023
|
|
1821689077
|
|
GAURISHANKAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DABHARA
|
CH-14-009-073-001/380
()
|
3314009000NRG24170520230179097
|
18/05/2023
|
MAMTA MALI
|
3314009WL003275
|
MAMTA MALI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1821689084
|
|
MAMTA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DABHARA
|
CH-14-009-073-001/387
()
|
3314009000NRG24170520230179102
|
18/05/2023
|
RITA URANV
|
3314009WL003275
|
RITA URANV
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689081
|
|
Mrs. REETA BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
DABHARA
|
CH-14-009-073-001/464
()
|
3314009000NRG24170520230179115
|
18/05/2023
|
SAMARI SIDAR
|
3314009WL003275
|
SAMARI SIDAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1821689083
|
|
SAMARI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DABHARA
|
CH-14-009-073-001/465
()
|
3314009000NRG24170520230179116
|
18/05/2023
|
AASHA SIDAR
|
3314009WL003275
|
AASHA SIDAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689082
|
|
Ms. Aasha Sidar
|
INDIAN BANK(607105)
|
|
208
|
DABHARA
|
CH-14-009-073-001/8
()
|
3314009000NRG24170520230179159
|
18/05/2023
|
KUMARI SIDAR
|
3314009WL003275
|
KUMARI SIDAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1821689091
|
|
KUMARI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DABHARA
|
CH-14-009-073-002/27
()
|
3314009000NRG24170520230179181
|
18/05/2023
|
HEMLAL URAON
|
3314009WL003275
|
HEMLAL URAON
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689079
|
|
Mr. HEMLAL URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
210
|
DABHARA
|
CH-14-009-073-001/507
()
|
3314009000NRG24170520230179134
|
18/05/2023
|
DILCHAND SIDAR
|
3314009WL003275
|
DILCHAND SIDAR
|
00415
|
SBIN0007241
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689069
|
|
MR DILCHAND SIDAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
DABHARA
|
CH-14-009-073-001/507
()
|
3314009000NRG24170520230179135
|
18/05/2023
|
MALTI SIDAR
|
3314009WL003275
|
MALTI SIDAR
|
00415
|
SBIN0007241
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689061
|
|
MRS MALTI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
212
|
DABHARA
|
CH-14-009-073-001/105
()
|
3314009000NRG24170520230178962
|
18/05/2023
|
SAGAR YADAV
|
3314009WL003275
|
SAGAR YADAV
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1821689064
|
|
SAGAR YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DABHARA
|
CH-14-009-073-001/106
()
|
3314009000NRG24170520230178965
|
18/05/2023
|
KIRAN YADAW
|
3314009WL003275
|
KIRAN YADAW
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689073
|
|
MISS KIRAN YADAW
|
STATE BANK OF INDIA(508548)
|
|
214
|
DABHARA
|
CH-14-009-073-001/143
()
|
3314009000NRG24170520230178998
|
18/05/2023
|
BHANU URANV
|
3314009WL003275
|
BHANU URANV
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1821689066
|
|
BHANU URAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DABHARA
|
CH-14-009-073-001/15
()
|
3314009000NRG24170520230179006
|
18/05/2023
|
HEMBAI
|
3314009WL003275
|
HEMBAI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689068
|
|
MRS HEM BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DABHARA
|
CH-14-009-073-001/219
()
|
3314009000NRG24170520230179048
|
18/05/2023
|
SARJUN SIDAR
|
3314009WL003275
|
SARJUN SIDAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1821689063
|
|
SARJUN SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DABHARA
|
CH-14-009-073-001/222
()
|
3314009000NRG24170520230179051
|
18/05/2023
|
SUPRIYAMEHAR
|
3314009WL003275
|
SUPRIYAMEHAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689052
|
|
Mrs. SUPRIYA MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
DABHARA
|
CH-14-009-073-001/32
()
|
3314009000NRG24170520230179077
|
18/05/2023
|
JAGANNATH SAHU
|
3314009WL003275
|
JAGANNATH SAHU
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689059
|
|
Mr. JAGA NNATH SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
219
|
DABHARA
|
CH-14-009-073-001/381
()
|
3314009000NRG24170520230179098
|
18/05/2023
|
NAROTTAM KUMAR DEWANGAN
|
3314009WL003275
|
NAROTTAM KUMAR DEWANGAN
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689062
|
|
MR NAROTTAM KUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
DABHARA
|
CH-14-009-073-001/382
()
|
3314009000NRG24170520230179099
|
18/05/2023
|
FULBAI URAVN
|
3314009WL003275
|
FULBAI URAVN
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689065
|
|
MRS FULBAI URAV
|
STATE BANK OF INDIA(508548)
|
|
221
|
DABHARA
|
CH-14-009-073-001/385
()
|
3314009000NRG24170520230179100
|
18/05/2023
|
DEEPAK GUPTA
|
3314009WL003275
|
DEEPAK GUPTA
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1821689058
|
|
DEEPAK KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DABHARA
|
CH-14-009-073-001/385
()
|
3314009000NRG24170520230179101
|
18/05/2023
|
PRADEEP GUPTA
|
3314009WL003275
|
PRADEEP GUPTA
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1821689060
|
|
PRADEEP GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DABHARA
|
CH-14-009-073-001/388
()
|
3314009000NRG24170520230179104
|
18/05/2023
|
NARSING BARETH
|
3314009WL003275
|
NARSING BARETH
|
00415
|
SBIN0012132
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821689053
|
|
MR NARSINGH BARETH
|
STATE BANK OF INDIA(508548)
|
|
224
|
DABHARA
|
CH-14-009-073-001/466
()
|
3314009000NRG24170520230179117
|
18/05/2023
|
SAROJNI SIDAR
|
3314009WL003275
|
SAROJNI SIDAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689072
|
|
MR SAROJNI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
DABHARA
|
CH-14-009-073-001/472
()
|
3314009000NRG24170520230179120
|
18/05/2023
|
RUDRAKUMAR MEHAR
|
3314009WL003275
|
RUDRAKUMAR MEHAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689057
|
|
Mr. RUDRAKUMAR MEHR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
226
|
DABHARA
|
CH-14-009-073-001/475
()
|
3314009000NRG24170520230179123
|
18/05/2023
|
KIRAN MEHAR
|
3314009WL003275
|
KIRAN MEHAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689071
|
|
MRS KIRAN MEHAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
DABHARA
|
CH-14-009-073-001/475
()
|
3314009000NRG24170520230179122
|
18/05/2023
|
RAVI SHANKAR
|
3314009WL003275
|
RAVI SHANKAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1821689054
|
|
RAVI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DABHARA
|
CH-14-009-073-001/508
()
|
3314009000NRG24170520230179136
|
18/05/2023
|
VIJAY SIDAR
|
3314009WL003275
|
VIJAY SIDAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689067
|
|
MR VIJAY SIDAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
DABHARA
|
CH-14-009-073-001/51
()
|
3314009000NRG24170520230179137
|
18/05/2023
|
JALHAL SIDAR
|
3314009WL003275
|
JALHAL SIDAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689056
|
|
MR JALHAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
DABHARA
|
CH-14-009-073-002/107
()
|
3314009000NRG24170520230179175
|
18/05/2023
|
ANITA URANW
|
3314009WL003275
|
ANITA URANW
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689070
|
|
MRS ANITA KUMARI URANW
|
STATE BANK OF INDIA(508548)
|
|
231
|
DABHARA
|
CH-14-009-073-002/119
()
|
3314009000NRG24170520230179176
|
18/05/2023
|
SANIP URAON
|
3314009WL003275
|
SANIP URAON
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689074
|
|
SANIP URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
232
|
DABHARA
|
CH-14-009-073-001/217
()
|
3314009000NRG24170520230179044
|
18/05/2023
|
RAVI
|
3314009WL003275
|
RAVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689051
|
|
Mr. RAVI KUMAR URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
DABHARA
|
CH-14-009-073-001/468
()
|
3314009000NRG24170520230179119
|
18/05/2023
|
SHEELA SIDAR
|
3314009WL003275
|
SHEELA SIDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821689050
|
|
Miss. SHEELA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
DABHARA
|
CH-14-009-073-001/496
()
|
3314009000NRG24170520230179127
|
18/05/2023
|
KAJAL YADAW
|
3314009WL003275
|
KAJAL YADAW
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1821689049
|
|
KAJAL YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300339
|
300339
|
|
|
|
|
|
|
|