|
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-14-009-073-001/121
()
|
3314009000NRG24130320240942040
|
13/03/2024
|
PREM LAL URAON
|
3314009WL033176
|
PREM LAL URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858305
|
|
Mr. PREMLAL URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-073-001/121
()
|
3314009000NRG24130320240942041
|
13/03/2024
|
SHANTI BAI URAON
|
3314009WL033176
|
SHANTI BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858306
|
|
Mrs. SHANTI BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-073-001/129
()
|
3314009000NRG24130320240942043
|
13/03/2024
|
UBTI BAI MALI
|
3314009WL033176
|
UBTI BAI MALI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858315
|
|
Mrs. UBATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-073-001/131
()
|
3314009000NRG24130320240942044
|
13/03/2024
|
RAJO BAI URANV
|
3314009WL033176
|
RAJO BAI URANV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858303
|
|
Mrs. RAJMATI BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-073-001/134
()
|
3314009000NRG24130320240942045
|
13/03/2024
|
RAMANIN BAI URAON
|
3314009WL033176
|
RAMANIN BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858336
|
|
Mrs. RAMANIN BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-073-001/144
()
|
3314009000NRG24130320240942048
|
13/03/2024
|
RAJKUMARI BAI URAV
|
3314009WL033176
|
RAJKUMARI BAI URAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858308
|
|
Mrs. RAJKUMARI URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-073-001/146
()
|
3314009000NRG24130320240942050
|
13/03/2024
|
ETWARIN BAI URAON
|
3314009WL033176
|
ETWARIN BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858322
|
|
Mrs. ETIVARIN URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DABHARA
|
CH-14-009-073-001/148
()
|
3314009000NRG24130320240942051
|
13/03/2024
|
SETMATI SANVARA
|
3314009WL033176
|
SETMATI SANVARA
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858274
|
|
Mrs. SETMATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DABHARA
|
CH-14-009-073-001/150
()
|
3314009000NRG24130320240942053
|
13/03/2024
|
LAKHAN URANV
|
3314009WL033176
|
LAKHAN URANV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858279
|
|
Mr. LAKHAN LAL URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DABHARA
|
CH-14-009-073-001/150
()
|
3314009000NRG24130320240942052
|
13/03/2024
|
RADHABAI URANV
|
3314009WL033176
|
RADHABAI URANV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858280
|
|
Mrs. RADHA BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DABHARA
|
CH-14-009-073-001/168
()
|
3314009000NRG24130320240942054
|
13/03/2024
|
SUKUN BAI URAON
|
3314009WL033176
|
SUKUN BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858302
|
|
Mrs. SUKUR URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DABHARA
|
CH-14-009-073-001/171
()
|
3314009000NRG24130320240942057
|
13/03/2024
|
PADMA SIDAR
|
3314009WL033176
|
PADMA SIDAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858300
|
|
Mrs. PADMANI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-073-001/171
()
|
3314009000NRG24130320240942056
|
13/03/2024
|
SURESH SHAROJ SIDAR
|
3314009WL033176
|
SURESH SHAROJ SIDAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858311
|
|
Mr. SURESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DABHARA
|
CH-14-009-073-001/191-A
()
|
3314009000NRG24130320240942060
|
13/03/2024
|
TARA BAI URAV
|
3314009WL033176
|
TARA BAI URAV
|
00093
|
CRGB0000726
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890858296
|
|
Mrs. TARABAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DABHARA
|
CH-14-009-073-001/192-A
()
|
3314009000NRG24130320240942061
|
13/03/2024
|
SANTRAM URAON
|
3314009WL033176
|
SANTRAM URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858299
|
|
Mr. SANTRAM URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DABHARA
|
CH-14-009-073-001/200
()
|
3314009000NRG24130320240942063
|
13/03/2024
|
MALTI BAI URAON
|
3314009WL033176
|
MALTI BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858310
|
|
Mrs. MALTI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DABHARA
|
CH-14-009-073-001/21
()
|
3314009000NRG24130320240942067
|
13/03/2024
|
PHOOLSING SANVARA
|
3314009WL033176
|
PHOOLSING SANVARA
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858278
|
|
Mr. FULSINGH SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DABHARA
|
CH-14-009-073-001/213
()
|
3314009000NRG24130320240942068
|
13/03/2024
|
BUNDMATI URANV
|
3314009WL033176
|
BUNDMATI URANV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858298
|
|
Mrs. BOONMATI BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DABHARA
|
CH-14-009-073-001/240
()
|
3314009000NRG24130320240942072
|
13/03/2024
|
KAMLA BAI
|
3314009WL033176
|
KAMLA BAI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858281
|
|
Mrs. KAMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DABHARA
|
CH-14-009-073-001/246
()
|
3314009000NRG24130320240942073
|
13/03/2024
|
MANGLI URAV
|
3314009WL033176
|
MANGLI URAV
|
00093
|
CRGB0000726
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890858282
|
|
Mrs. MANGLI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DABHARA
|
CH-14-009-073-001/267
()
|
3314009000NRG24130320240942075
|
13/03/2024
|
RAMWATI URAON
|
3314009WL033176
|
RAMWATI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858339
|
|
Mrs. RAMVATI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DABHARA
|
CH-14-009-073-001/27
()
|
3314009000NRG24130320240942077
|
13/03/2024
|
DEVNA BAI GOND
|
3314009WL033176
|
DEVNA BAI GOND
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858275
|
|
Mrs. DEVNI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DABHARA
|
CH-14-009-073-001/29
()
|
3314009000NRG24130320240942079
|
13/03/2024
|
KENWARA BAI URAON
|
3314009WL033176
|
KENWARA BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858301
|
|
Mrs. KEVRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DABHARA
|
CH-14-009-073-001/291
()
|
3314009000NRG24130320240942080
|
13/03/2024
|
ANJALI
|
3314009WL033176
|
ANJALI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858320
|
|
Mrs. ANJALI MALAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DABHARA
|
CH-14-009-073-001/292
()
|
3314009000NRG24130320240942081
|
13/03/2024
|
PILI BAI SAHU
|
3314009WL033176
|
PILI BAI SAHU
|
00093
|
CRGB0000726
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890858319
|
|
Mrs. PILI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DABHARA
|
CH-14-009-073-001/314
()
|
3314009000NRG24130320240942084
|
13/03/2024
|
RAM BAI BARETH
|
3314009WL033176
|
RAM BAI BARETH
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858288
|
|
Mrs. RAMBAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
DABHARA
|
CH-14-009-073-001/315
()
|
3314009000NRG24130320240942085
|
13/03/2024
|
URMILA MEHAR
|
3314009WL033176
|
URMILA MEHAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858326
|
|
Mrs. URMILA MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DABHARA
|
CH-14-009-073-001/316
()
|
3314009000NRG24130320240942088
|
13/03/2024
|
PURNIMA
|
3314009WL033176
|
PURNIMA
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858337
|
|
Mrs. PURNIMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DABHARA
|
CH-14-009-073-001/318
()
|
3314009000NRG24130320240942089
|
13/03/2024
|
NILMANI SAHU
|
3314009WL033176
|
NILMANI SAHU
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890858324
|
|
NILMANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DABHARA
|
CH-14-009-073-001/33
()
|
3314009000NRG24130320240942090
|
13/03/2024
|
HARAVATI BAI MALI
|
3314009WL033176
|
HARAVATI BAI MALI
|
00093
|
CRGB0000726
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890858292
|
|
Mrs. HARABATI MALAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DABHARA
|
CH-14-009-073-001/348
()
|
3314009000NRG24130320240942091
|
13/03/2024
|
GANGA BAI BARETH
|
3314009WL033176
|
GANGA BAI BARETH
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858284
|
|
Mrs. GANGA BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
DABHARA
|
CH-14-009-073-001/349
()
|
3314009000NRG24130320240942092
|
13/03/2024
|
LAXMIN BAI BARETH
|
3314009WL033176
|
LAXMIN BAI BARETH
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858330
|
|
Mrs. LAXMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
DABHARA
|
CH-14-009-073-001/353
()
|
3314009000NRG24130320240942093
|
13/03/2024
|
RUPA SIDAR
|
3314009WL033176
|
RUPA SIDAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858335
|
|
Mrs. RUPA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DABHARA
|
CH-14-009-073-001/354
()
|
3314009000NRG24130320240942094
|
13/03/2024
|
ANITA KUMARI
|
3314009WL033176
|
ANITA KUMARI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858334
|
|
Mrs. ANITA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
DABHARA
|
CH-14-009-073-001/378
()
|
3314009000NRG24130320240942095
|
13/03/2024
|
SHASHI BARETH
|
3314009WL033176
|
SHASHI BARETH
|
00093
|
CRGB0000726
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890858332
|
|
Mrs. SHASHI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
DABHARA
|
CH-14-009-073-001/379
()
|
3314009000NRG24130320240942096
|
13/03/2024
|
BHOJ BAI BARETH
|
3314009WL033176
|
BHOJ BAI BARETH
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858289
|
|
Mrs. BHOJBAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
DABHARA
|
CH-14-009-073-001/389
()
|
3314009000NRG24130320240942104
|
13/03/2024
|
SAPNA BAI MALAKAR
|
3314009WL033176
|
SAPNA BAI MALAKAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858323
|
|
Mrs. SAPNA BAI MALAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
DABHARA
|
CH-14-009-073-001/400
()
|
3314009000NRG24130320240942105
|
13/03/2024
|
SUKANTI BAI MEHAR
|
3314009WL033176
|
SUKANTI BAI MEHAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858327
|
|
Mrs. SUKANTI BAI MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
DABHARA
|
CH-14-009-073-001/404
()
|
3314009000NRG24130320240942106
|
13/03/2024
|
PUNIMATI URAV
|
3314009WL033176
|
PUNIMATI URAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858285
|
|
Mrs. PUNIMATI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
DABHARA
|
CH-14-009-073-001/489
()
|
3314009000NRG24130320240942111
|
13/03/2024
|
PADMA BAI SIDAR
|
3314009WL033176
|
PADMA BAI SIDAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858329
|
|
Mrs. PADMA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
DABHARA
|
CH-14-009-073-001/494
()
|
3314009000NRG24130320240942112
|
13/03/2024
|
MAKARDHWAJ MEHAR
|
3314009WL033176
|
MAKARDHWAJ MEHAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858321
|
|
Mr. MAKARADHVA MEHR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
42
|
DABHARA
|
CH-14-009-073-001/497
()
|
3314009000NRG24130320240942113
|
13/03/2024
|
SUMITRA VAISNAV
|
3314009WL033176
|
SUMITRA VAISNAV
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890858287
|
|
Mrs. SUMITRA VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
DABHARA
|
CH-14-009-073-001/5
()
|
3314009000NRG24130320240942114
|
13/03/2024
|
RAVI NISHAD
|
3314009WL033176
|
RAVI NISHAD
|
00093
|
CRGB0000726
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890858338
|
|
Mr. RAVI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
DABHARA
|
CH-14-009-073-001/531
()
|
3314009000NRG24130320240942120
|
13/03/2024
|
Mukesh Urav
|
3314009WL033176
|
Mukesh Urav
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858343
|
|
Mr. MUKESH URAV
|
INDIAN BANK(607105)
|
|
45
|
DABHARA
|
CH-14-009-073-001/76
()
|
3314009000NRG24130320240942125
|
13/03/2024
|
GHASNIN BAI URAON
|
3314009WL033176
|
GHASNIN BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858297
|
|
Mrs. GHASNIN URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
DABHARA
|
CH-14-009-073-001/80
()
|
3314009000NRG24130320240942128
|
13/03/2024
|
RAVICHAND URAON
|
3314009WL033176
|
RAVICHAND URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858273
|
|
Shri RAVI CHAND URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
DABHARA
|
CH-14-009-073-001/83
()
|
3314009000NRG24130320240942129
|
13/03/2024
|
MANGLI BAI URANV
|
3314009WL033176
|
MANGLI BAI URANV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858272
|
|
Mrs. MANGALI BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
DABHARA
|
CH-14-009-073-001/85
()
|
3314009000NRG24130320240942130
|
13/03/2024
|
SUKANTI SANVARA
|
3314009WL033176
|
SUKANTI SANVARA
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858286
|
|
Mrs. SUKANTI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
DABHARA
|
CH-14-009-073-001/89
()
|
3314009000NRG24130320240942131
|
13/03/2024
|
PUNIMATI BAI URAV
|
3314009WL033176
|
PUNIMATI BAI URAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858277
|
|
Mrs. PUNIMATI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
DABHARA
|
CH-14-009-073-001/9
()
|
3314009000NRG24130320240942132
|
13/03/2024
|
RADHA BAI MALAKAR
|
3314009WL033176
|
RADHA BAI MALAKAR
|
00093
|
CRGB0000726
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890858325
|
|
Mrs. RADH BAI MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
DABHARA
|
CH-14-009-073-001/93
()
|
3314009000NRG24130320240942134
|
13/03/2024
|
AJIT URAON
|
3314009WL033176
|
AJIT URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858293
|
|
Mr. AJIT URAOV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
DABHARA
|
CH-14-009-073-001/93
()
|
3314009000NRG24130320240942133
|
13/03/2024
|
KA JALI BAI URAON
|
3314009WL033176
|
KA JALI BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858295
|
|
Mrs. KAJALI BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
DABHARA
|
CH-14-009-073-001/98
()
|
3314009000NRG24130320240942135
|
13/03/2024
|
CHAITU URAO
|
3314009WL033176
|
CHAITU URAO
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858276
|
|
Mr. CHAITU URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
DABHARA
|
CH-14-009-073-002/127
()
|
3314009000NRG24130320240942139
|
13/03/2024
|
MANJU KUMARI URANV
|
3314009WL033176
|
MANJU KUMARI URANV
|
00093
|
CRGB0000726
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890858342
|
|
Mrs. MANJU KUMARI URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
DABHARA
|
CH-14-009-073-002/18
()
|
3314009000NRG24130320240942143
|
13/03/2024
|
MEHATAR URAON
|
3314009WL033176
|
MEHATAR URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858316
|
|
Mr. MEHATAR URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
DABHARA
|
CH-14-009-073-002/35
()
|
3314009000NRG24130320240942145
|
13/03/2024
|
MOHAR SAYURAON
|
3314009WL033176
|
MOHAR SAYURAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858314
|
|
Mr. MOHARSAY URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
DABHARA
|
CH-14-009-073-002/36
()
|
3314009000NRG24130320240942148
|
13/03/2024
|
AKTI BAI URAON
|
3314009WL033176
|
AKTI BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858313
|
|
Mrs. AKTI BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
DABHARA
|
CH-14-009-073-002/36
()
|
3314009000NRG24130320240942147
|
13/03/2024
|
SUNDARSAY URAON
|
3314009WL033176
|
SUNDARSAY URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858312
|
|
Mr. SUNDARSAY URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
DABHARA
|
CH-14-009-073-002/39
()
|
3314009000NRG24130320240942150
|
13/03/2024
|
LAGANO BAI URAON
|
3314009WL033176
|
LAGANO BAI URAON
|
00093
|
CRGB0000726
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890858307
|
|
Mrs. LAGANO BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
DABHARA
|
CH-14-009-073-002/52
()
|
3314009000NRG24130320240942151
|
13/03/2024
|
PANCHRAM
|
3314009WL033176
|
PANCHRAM
|
00093
|
CRGB0000726
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890858304
|
|
Mr. PANCHRAM URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
DABHARA
|
CH-14-009-073-002/78
()
|
3314009000NRG24130320240942152
|
13/03/2024
|
MAHETTAR YADAV
|
3314009WL033176
|
MAHETTAR YADAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858328
|
|
Mr. MAHETTAR YADAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
62
|
DABHARA
|
CH-14-009-073-002/9
()
|
3314009000NRG24130320240942154
|
13/03/2024
|
LAHARU URAON
|
3314009WL033176
|
LAHARU URAON
|
00093
|
CRGB0000726
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890858333
|
|
Mr. LAHARU URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
DABHARA
|
CH-14-009-073-002/9
()
|
3314009000NRG24130320240942153
|
13/03/2024
|
SADHMATI BAI URAV
|
3314009WL033176
|
SADHMATI BAI URAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858309
|
|
Mrs. SADHMATI BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
DABHARA
|
CH-14-009-073-002/95
()
|
3314009000NRG24130320240942156
|
13/03/2024
|
POOJA BAI YADAV
|
3314009WL033176
|
POOJA BAI YADAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858331
|
|
Mrs. POOJA YADAV
|
INDIAN BANK(607105)
|
|
65
|
DABHARA
|
CH-14-009-073-002/96
()
|
3314009000NRG24130320240942157
|
13/03/2024
|
TULSIDAS YADAV
|
3314009WL033176
|
TULSIDAS YADAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858283
|
|
Mr. TULSI YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
66
|
DABHARA
|
CH-14-009-073-002/97
()
|
3314009000NRG24130320240942158
|
13/03/2024
|
SUMRIT URAON
|
3314009WL033176
|
SUMRIT URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858341
|
|
Mr. SUMRIT URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
DABHARA
|
CH-14-009-073-002/99
()
|
3314009000NRG24130320240942159
|
13/03/2024
|
USHA URAON
|
3314009WL033176
|
USHA URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858340
|
|
Mrs. Usha Uraon
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83980
|
83980
|
|
|
|
|
|
|
|
|
68
|
DABHARA
|
CH-14-009-073-001/119
()
|
3314009000NRG24130320240942039
|
13/03/2024
|
JAMBO WATI
|
3314009WL033176
|
JAMBO WATI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858318
|
|
Mrs. JAMBOVATI BAI MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
DABHARA
|
CH-14-009-073-001/119
()
|
3314009000NRG24130320240942038
|
13/03/2024
|
NARSINH MEHAR
|
3314009WL033176
|
NARSINH MEHAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890858317
|
|
MR NARSINGH MEHAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DABHARA
|
CH-14-009-073-001/172
()
|
3314009000NRG24130320240942058
|
13/03/2024
|
KAUSHILYA BAI URANV
|
3314009WL033176
|
KAUSHILYA BAI URANV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858294
|
|
Mrs. KAUSHILYA URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
71
|
DABHARA
|
CH-14-009-071-001/7
()
|
3314009000NRG24130320240942035
|
13/03/2024
|
PARWATI
|
3314009WL033176
|
PARWATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890858257
|
|
PARVATI BAI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
DABHARA
|
CH-14-009-073-001/251
()
|
3314009000NRG24130320240942074
|
13/03/2024
|
RAMESH URAV
|
3314009WL033176
|
RAMESH URAV
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858271
|
|
Mr. RAMESH URAV
|
INDIAN BANK(607105)
|
|
73
|
DABHARA
|
CH-14-009-073-001/312
()
|
3314009000NRG24130320240942083
|
13/03/2024
|
GAURI BAI
|
3314009WL033176
|
GAURI BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890858263
|
|
GAURI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DABHARA
|
CH-14-009-073-001/316
()
|
3314009000NRG24130320240942087
|
13/03/2024
|
TRILOCHAN SIDAR
|
3314009WL033176
|
TRILOCHAN SIDAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890858290
|
|
TRILOCHAN SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DABHARA
|
CH-14-009-073-001/387
()
|
3314009000NRG24130320240942103
|
13/03/2024
|
SUMAN URAV
|
3314009WL033176
|
SUMAN URAV
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858269
|
|
Ms. SUMAN URAV
|
INDIAN BANK(607105)
|
|
76
|
DABHARA
|
CH-14-009-073-001/425
()
|
3314009000NRG24130320240942107
|
13/03/2024
|
Sunita Urav
|
3314009WL033176
|
Sunita Urav
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890858268
|
|
Ms. SUNITA URAON
|
INDIAN BANK(607105)
|
|
77
|
DABHARA
|
CH-14-009-073-001/529
()
|
3314009000NRG24130320240942117
|
13/03/2024
|
Mukesh Kumar Urav
|
3314009WL033176
|
Mukesh Kumar Urav
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858267
|
|
Mr. MUKESH KUMAR URAON
|
INDIAN BANK(607105)
|
|
78
|
DABHARA
|
CH-14-009-073-002/120
()
|
3314009000NRG24130320240942137
|
13/03/2024
|
ROSHAN URAON
|
3314009WL033176
|
ROSHAN URAON
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858265
|
|
Mr. Roshan Uraon
|
INDIAN BANK(607105)
|
|
79
|
DABHARA
|
CH-14-009-073-002/122
()
|
3314009000NRG24130320240942138
|
13/03/2024
|
AASHISH KUMAR
|
3314009WL033176
|
AASHISH KUMAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858291
|
|
Master. AASHISH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
80
|
DABHARA
|
CH-14-009-073-002/95
()
|
3314009000NRG24130320240942155
|
13/03/2024
|
SHASHIKANT YADAV
|
3314009WL033176
|
SHASHIKANT YADAV
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890858261
|
|
MR SHASHIKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
81
|
DABHARA
|
CH-14-009-073-001/219
()
|
3314009000NRG24130320240942069
|
13/03/2024
|
SARJUN SIDAR
|
3314009WL033176
|
SARJUN SIDAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890858262
|
|
SARJUN SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DABHARA
|
CH-14-009-073-001/295
()
|
3314009000NRG24130320240942082
|
13/03/2024
|
LAXMIN
|
3314009WL033176
|
LAXMIN
|
00415
|
SBIN0012132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890858264
|
|
LAXMI BAI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DABHARA
|
CH-14-009-073-001/505
()
|
3314009000NRG24130320240942115
|
13/03/2024
|
Asha Uraon
|
3314009WL033176
|
Asha Uraon
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890858266
|
|
MRS ASHA URAON
|
STATE BANK OF INDIA(508548)
|
|
84
|
DABHARA
|
CH-14-009-073-001/530
()
|
3314009000NRG24130320240942119
|
13/03/2024
|
Rajkumar
|
3314009WL033176
|
Rajkumar
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890858270
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
85
|
DABHARA
|
CH-14-009-073-001/146
()
|
3314009000NRG24130320240942049
|
13/03/2024
|
RAMU
|
3314009WL033176
|
RAMU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858259
|
|
Mr. Ramu Uraon
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
DABHARA
|
CH-14-009-073-001/315
()
|
3314009000NRG24130320240942086
|
13/03/2024
|
CHANDRAMA MEHAR
|
3314009WL033176
|
CHANDRAMA MEHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890858258
|
|
Ms. CHANDRAMA MEHAR
|
INDIAN BANK(607105)
|
|
87
|
DABHARA
|
CH-14-009-073-001/527
()
|
3314009000NRG24130320240942116
|
13/03/2024
|
PARWATI BARETH
|
3314009WL033176
|
PARWATI BARETH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890858260
|
|
PARWATI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109395
|
109395
|
|
|
|
|
|
|
|