|
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
()
|
3314009000NRG24240520230243507
|
24/05/2023
|
KAVALDHAR RAVAT
|
3314009WL004295
|
KAVALDHAR RAVAT
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1946053622
|
|
Mr. KANVALDHAR RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-073-001/106
()
|
3314009000NRG24240520230243508
|
24/05/2023
|
SUNDRI BAI
|
3314009WL004295
|
SUNDRI BAI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1946053633
|
|
Mrs. SUNDRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-073-001/107
()
|
3314009000NRG24240520230243511
|
24/05/2023
|
GURBARI BAI SAHU
|
3314009WL004295
|
GURBARI BAI SAHU
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053610
|
|
Mrs. GURBARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-073-001/11
()
|
3314009000NRG24240520230243514
|
24/05/2023
|
NAKUL SAHU
|
3314009WL004295
|
NAKUL SAHU
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053645
|
|
Mr. NAKUL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-073-001/11
()
|
3314009000NRG24240520230243515
|
24/05/2023
|
SUKWARA BAI SAHU
|
3314009WL004295
|
SUKWARA BAI SAHU
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053601
|
|
Mrs. SUKVARA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-073-001/113
()
|
3314009000NRG24240520230243518
|
24/05/2023
|
SUKWARA BAI URAON
|
3314009WL004295
|
SUKWARA BAI URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053638
|
|
Mrs. SUKVARA URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-073-001/114
()
|
3314009000NRG24240520230243519
|
24/05/2023
|
JAMUNA BAI URAON
|
3314009WL004295
|
JAMUNA BAI URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053594
|
|
Mrs. JAMUNA BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DABHARA
|
CH-14-009-073-001/117
()
|
3314009000NRG24240520230243520
|
24/05/2023
|
MADAN LAL
|
3314009WL004295
|
MADAN LAL
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053643
|
|
Mr. MADAN SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
DABHARA
|
CH-14-009-073-001/117
()
|
3314009000NRG24240520230243521
|
24/05/2023
|
RAMWATI
|
3314009WL004295
|
RAMWATI
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053623
|
|
Mrs. RAMVATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DABHARA
|
CH-14-009-073-001/12
()
|
3314009000NRG24240520230243524
|
24/05/2023
|
JANKI BAI URAV
|
3314009WL004295
|
JANKI BAI URAV
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053592
|
|
Mrs. JANKI BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DABHARA
|
CH-14-009-073-001/12
()
|
3314009000NRG24240520230243523
|
24/05/2023
|
KURSHO URAON
|
3314009WL004295
|
KURSHO URAON
|
00093
|
CRGB0000726
|
221
|
221
|
Processed
|
30/05/2023
|
|
1946053480
|
|
Mr. KURSO URANV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
DABHARA
|
CH-14-009-073-001/124
()
|
3314009000NRG24240520230243526
|
24/05/2023
|
GANGA SAO SIDAR
|
3314009WL004295
|
GANGA SAO SIDAR
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053537
|
|
Mr. GANGA SAO SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-073-001/124
()
|
3314009000NRG24240520230243527
|
24/05/2023
|
RAJ BAI SIDAR
|
3314009WL004295
|
RAJ BAI SIDAR
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053604
|
|
Mrs. RAJBAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DABHARA
|
CH-14-009-073-001/13
()
|
3314009000NRG24240520230243530
|
24/05/2023
|
SAHNURAM URAON
|
3314009WL004295
|
SAHNURAM URAON
|
00093
|
CRGB0000726
|
663
|
663
|
Processed
|
30/05/2023
|
|
1946053517
|
|
Mr. SAHNU URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DABHARA
|
CH-14-009-073-001/131
()
|
3314009000NRG24240520230243531
|
24/05/2023
|
MANGTARI URANV
|
3314009WL004295
|
MANGTARI URANV
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053486
|
|
Mr. MANGTARI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DABHARA
|
CH-14-009-073-001/131
()
|
3314009000NRG24240520230243532
|
24/05/2023
|
RAJO BAI URANV
|
3314009WL004295
|
RAJO BAI URANV
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053495
|
|
Mrs. RAJMATI BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DABHARA
|
CH-14-009-073-001/134
()
|
3314009000NRG24240520230243533
|
24/05/2023
|
RAMANIN BAI URAON
|
3314009WL004295
|
RAMANIN BAI URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053541
|
|
Mrs. RAMANIN BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DABHARA
|
CH-14-009-073-001/135
()
|
3314009000NRG24240520230243534
|
24/05/2023
|
JAHARMATI BAI URAON
|
3314009WL004295
|
JAHARMATI BAI URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053593
|
|
Mrs. JAHARMATI BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DABHARA
|
CH-14-009-073-001/139
()
|
3314009000NRG24240520230243536
|
24/05/2023
|
FAGU LAL URAON
|
3314009WL004295
|
FAGU LAL URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053566
|
|
MR FAGULAL URAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABHARA
|
CH-14-009-073-001/140
()
|
3314009000NRG24240520230243538
|
24/05/2023
|
BARAT RAM URAV
|
3314009WL004295
|
BARAT RAM URAV
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053542
|
|
Mr. BARAT RAM URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DABHARA
|
CH-14-009-073-001/140
()
|
3314009000NRG24240520230243539
|
24/05/2023
|
SHRIMATI BAI URAV
|
3314009WL004295
|
SHRIMATI BAI URAV
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053653
|
|
Mrs. SHRIMATI BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DABHARA
|
CH-14-009-073-001/143
()
|
3314009000NRG24240520230243541
|
24/05/2023
|
DEVI BAI URANV
|
3314009WL004295
|
DEVI BAI URANV
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053646
|
|
Mrs. DEVI BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DABHARA
|
CH-14-009-073-001/144
()
|
3314009000NRG24240520230243542
|
24/05/2023
|
RAJKUMARI BAI URAV
|
3314009WL004295
|
RAJKUMARI BAI URAV
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053609
|
|
Mrs. RAJKUMARI URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DABHARA
|
CH-14-009-073-001/146
()
|
3314009000NRG24240520230243543
|
24/05/2023
|
ETWARIN BAI URAON
|
3314009WL004295
|
ETWARIN BAI URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053499
|
|
Mrs. ETIVARIN URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DABHARA
|
CH-14-009-073-001/148
()
|
3314009000NRG24240520230243544
|
24/05/2023
|
SETMATI SANVARA
|
3314009WL004295
|
SETMATI SANVARA
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053571
|
|
Mrs. SETMATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DABHARA
|
CH-14-009-073-001/151
()
|
3314009000NRG24240520230243548
|
24/05/2023
|
JHUL BAI URAON
|
3314009WL004295
|
JHUL BAI URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053479
|
|
Mrs. JHUL BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
DABHARA
|
CH-14-009-073-001/157
()
|
3314009000NRG24240520230243549
|
24/05/2023
|
DOLRAM URAON
|
3314009WL004295
|
DOLRAM URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053535
|
|
Mr. DOLRAM URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DABHARA
|
CH-14-009-073-001/157
()
|
3314009000NRG24240520230243550
|
24/05/2023
|
KACHRA BAI URAOV
|
3314009WL004295
|
KACHRA BAI URAOV
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053628
|
|
Mrs. KACHARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DABHARA
|
CH-14-009-073-001/164
()
|
3314009000NRG24240520230243553
|
24/05/2023
|
SATRUGHAN SIDAR
|
3314009WL004295
|
SATRUGHAN SIDAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1946053496
|
|
Mr. SHATRUDHAN SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DABHARA
|
CH-14-009-073-001/164
()
|
3314009000NRG24240520230243554
|
24/05/2023
|
SURESH SANVARA
|
3314009WL004295
|
SURESH SANVARA
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1946053635
|
|
Mr. SURESH SANVRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DABHARA
|
CH-14-009-073-001/165
()
|
3314009000NRG24240520230243556
|
24/05/2023
|
BASANTI SANVRA
|
3314009WL004295
|
BASANTI SANVRA
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1946053636
|
|
Mrs. BASANTI SANVRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
DABHARA
|
CH-14-009-073-001/165
()
|
3314009000NRG24240520230243555
|
24/05/2023
|
ROHIT SIDAR
|
3314009WL004295
|
ROHIT SIDAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1946053475
|
|
Mr. ROHIT SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
DABHARA
|
CH-14-009-073-001/168
()
|
3314009000NRG24240520230243557
|
24/05/2023
|
SUKUN BAI URAON
|
3314009WL004295
|
SUKUN BAI URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053491
|
|
Mrs. SUKUR URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DABHARA
|
CH-14-009-073-001/169
()
|
3314009000NRG24240520230243558
|
24/05/2023
|
CHAMPA BAI URAON
|
3314009WL004295
|
CHAMPA BAI URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053478
|
|
Mrs. CHAMPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
DABHARA
|
CH-14-009-073-001/17
()
|
3314009000NRG24240520230243559
|
24/05/2023
|
RAJIN BAI SIDAR
|
3314009WL004295
|
RAJIN BAI SIDAR
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053529
|
|
Mrs. RAJIN BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
DABHARA
|
CH-14-009-073-001/190
()
|
3314009000NRG24240520230243561
|
24/05/2023
|
GANGADHAR MALI
|
3314009WL004295
|
GANGADHAR MALI
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053615
|
|
Mr. GANGADHAR MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
DABHARA
|
CH-14-009-073-001/190
()
|
3314009000NRG24240520230243562
|
24/05/2023
|
SITA BAI MALI
|
3314009WL004295
|
SITA BAI MALI
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053616
|
|
Mrs. SEETA MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
DABHARA
|
CH-14-009-073-001/192-A
()
|
3314009000NRG24240520230243563
|
24/05/2023
|
SANTRAM URAON
|
3314009WL004295
|
SANTRAM URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053487
|
|
Mr. SANTRAM URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
DABHARA
|
CH-14-009-073-001/199
()
|
3314009000NRG24240520230243565
|
24/05/2023
|
MOHARMATI
|
3314009WL004295
|
MOHARMATI
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053605
|
|
Mrs. MOHARMATI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
DABHARA
|
CH-14-009-073-001/201
()
|
3314009000NRG24240520230243566
|
24/05/2023
|
CHAMARIN
|
3314009WL004295
|
CHAMARIN
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053595
|
|
Mrs. CHAMELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
DABHARA
|
CH-14-009-073-001/203
()
|
3314009000NRG24240520230243569
|
24/05/2023
|
SHYAM BAI
|
3314009WL004295
|
SHYAM BAI
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053612
|
|
Mrs. SHYAMBAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
DABHARA
|
CH-14-009-073-001/204
()
|
3314009000NRG24240520230243570
|
24/05/2023
|
ARJUN SIDAR
|
3314009WL004295
|
ARJUN SIDAR
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053671
|
|
Mr. ARJUN SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
DABHARA
|
CH-14-009-073-001/204
()
|
3314009000NRG24240520230243571
|
24/05/2023
|
RAJNI BAI SIDAR
|
3314009WL004295
|
RAJNI BAI SIDAR
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053672
|
|
Mrs. RAJANI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
DABHARA
|
CH-14-009-073-001/205
()
|
3314009000NRG24240520230243572
|
24/05/2023
|
TARA BAI SANVARA
|
3314009WL004295
|
TARA BAI SANVARA
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053581
|
|
Mrs. TARA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
DABHARA
|
CH-14-009-073-001/206
()
|
3314009000NRG24240520230243573
|
24/05/2023
|
DILKUMAR SAHU
|
3314009WL004295
|
DILKUMAR SAHU
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053631
|
|
Mr. DILKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
DABHARA
|
CH-14-009-073-001/206
()
|
3314009000NRG24240520230243574
|
24/05/2023
|
SUKWARA BAI SAHU
|
3314009WL004295
|
SUKWARA BAI SAHU
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053621
|
|
Mrs. SUKVARA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
DABHARA
|
CH-14-009-073-001/21
()
|
3314009000NRG24240520230243575
|
24/05/2023
|
RONGO BAI SANVARA
|
3314009WL004295
|
RONGO BAI SANVARA
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053476
|
|
Mrs. RONGO SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
DABHARA
|
CH-14-009-073-001/213
()
|
3314009000NRG24240520230243576
|
24/05/2023
|
BUNDMATI URANV
|
3314009WL004295
|
BUNDMATI URANV
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053644
|
|
Mrs. BOONMATI BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
DABHARA
|
CH-14-009-073-001/217
()
|
3314009000NRG24240520230243577
|
24/05/2023
|
ANJALI BAI URAON
|
3314009WL004295
|
ANJALI BAI URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053524
|
|
Mrs. ANJLI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
DABHARA
|
CH-14-009-073-001/217
()
|
3314009000NRG24240520230243579
|
24/05/2023
|
MAKARMATI BAI URAON
|
3314009WL004295
|
MAKARMATI BAI URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053525
|
|
Mrs. MAKARMATI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
DABHARA
|
CH-14-009-073-001/220
()
|
3314009000NRG24240520230243582
|
24/05/2023
|
JAYANTI URANV
|
3314009WL004295
|
JAYANTI URANV
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053539
|
|
Mrs. Jayanti Uranv
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
DABHARA
|
CH-14-009-073-001/220
()
|
3314009000NRG24240520230243581
|
24/05/2023
|
PUNIRAM URAON
|
3314009WL004295
|
PUNIRAM URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053492
|
|
Mr. PUNI RAM URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
DABHARA
|
CH-14-009-073-001/240
()
|
3314009000NRG24240520230243584
|
24/05/2023
|
KAMLA BAI
|
3314009WL004295
|
KAMLA BAI
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053586
|
|
Mrs. KAMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
DABHARA
|
CH-14-009-073-001/246
()
|
3314009000NRG24240520230243585
|
24/05/2023
|
MANGLI URAV
|
3314009WL004295
|
MANGLI URAV
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053575
|
|
Mrs. MANGLI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
DABHARA
|
CH-14-009-073-001/247
()
|
3314009000NRG24240520230243586
|
24/05/2023
|
VISHNUBAI
|
3314009WL004295
|
VISHNUBAI
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053574
|
|
Mrs. VISHNU BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
DABHARA
|
CH-14-009-073-001/250
()
|
3314009000NRG24240520230243587
|
24/05/2023
|
BUNDI BAI URAV
|
3314009WL004295
|
BUNDI BAI URAV
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053583
|
|
Mrs. BUNDI BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
DABHARA
|
CH-14-009-073-001/256
()
|
3314009000NRG24240520230243588
|
24/05/2023
|
SUKUMARI URAON
|
3314009WL004295
|
SUKUMARI URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053590
|
|
Mrs. SUKUMARI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
DABHARA
|
CH-14-009-073-001/26
()
|
3314009000NRG24240520230243589
|
24/05/2023
|
DESHI RAM URAON
|
3314009WL004295
|
DESHI RAM URAON
|
00093
|
CRGB0000726
|
663
|
663
|
Processed
|
30/05/2023
|
|
1946053526
|
|
Mr. DESHI RAM URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
DABHARA
|
CH-14-009-073-001/26
()
|
3314009000NRG24240520230243590
|
24/05/2023
|
GURBARI BAI URAV
|
3314009WL004295
|
GURBARI BAI URAV
|
00093
|
CRGB0000726
|
663
|
663
|
Processed
|
30/05/2023
|
|
1946053620
|
|
Mrs. GURUBARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
DABHARA
|
CH-14-009-073-001/268
()
|
3314009000NRG24240520230243592
|
24/05/2023
|
MOHAR BAI SARTHI
|
3314009WL004295
|
MOHAR BAI SARTHI
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053532
|
|
Mrs. MOHAR BAI SARTHI W/O LAXMAN SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
DABHARA
|
CH-14-009-073-001/27
()
|
3314009000NRG24240520230243593
|
24/05/2023
|
DEVNA BAI GOND
|
3314009WL004295
|
DEVNA BAI GOND
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053578
|
|
Mrs. DEVNI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
DABHARA
|
CH-14-009-073-001/28
()
|
3314009000NRG24240520230243594
|
24/05/2023
|
MANGALDAS URAON
|
3314009WL004295
|
MANGALDAS URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053485
|
|
Mr. MANGALDAS URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
DABHARA
|
CH-14-009-073-001/292
()
|
3314009000NRG24240520230243596
|
24/05/2023
|
PILI BAI SAHU
|
3314009WL004295
|
PILI BAI SAHU
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053522
|
|
Mrs. PILI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
DABHARA
|
CH-14-009-073-001/30
()
|
3314009000NRG24240520230243597
|
24/05/2023
|
CHAMAR SING URAON
|
3314009WL004295
|
CHAMAR SING URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053493
|
|
Mr. CHAMAR SINGH URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
DABHARA
|
CH-14-009-073-001/30
()
|
3314009000NRG24240520230243598
|
24/05/2023
|
RAYMATI BAI URAON
|
3314009WL004295
|
RAYMATI BAI URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053484
|
|
Mrs. RAYMATI BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
DABHARA
|
CH-14-009-073-001/311
()
|
3314009000NRG24240520230243599
|
24/05/2023
|
SUMRIT URAON
|
3314009WL004295
|
SUMRIT URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053599
|
|
Mrs. SUMRIT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
DABHARA
|
CH-14-009-073-001/314
()
|
3314009000NRG24240520230243600
|
24/05/2023
|
RAM BAI BARETH
|
3314009WL004295
|
RAM BAI BARETH
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053585
|
|
Mrs. RAMBAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
DABHARA
|
CH-14-009-073-001/315
()
|
3314009000NRG24240520230243601
|
24/05/2023
|
URMILA MEHAR
|
3314009WL004295
|
URMILA MEHAR
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053649
|
|
Mrs. URMILA MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
DABHARA
|
CH-14-009-073-001/318
()
|
3314009000NRG24240520230243603
|
24/05/2023
|
NILMANI SAHU
|
3314009WL004295
|
NILMANI SAHU
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053647
|
|
NILMANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DABHARA
|
CH-14-009-073-001/32
()
|
3314009000NRG24240520230243605
|
24/05/2023
|
DIGRI LAL SAHU
|
3314009WL004295
|
DIGRI LAL SAHU
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053625
|
|
DIGRILAL SAHU S/O AOSATRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
71
|
DABHARA
|
CH-14-009-073-001/34
()
|
3314009000NRG24240520230243607
|
24/05/2023
|
PUSHPA BAI SIDAR
|
3314009WL004295
|
PUSHPA BAI SIDAR
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053673
|
|
Mrs. PUSHPA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
DABHARA
|
CH-14-009-073-001/34
()
|
3314009000NRG24240520230243606
|
24/05/2023
|
RAMDAYAL
|
3314009WL004295
|
RAMDAYAL
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053530
|
|
Mr. RAMDAYAL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
DABHARA
|
CH-14-009-073-001/348
()
|
3314009000NRG24240520230243608
|
24/05/2023
|
GANGA BAI BARETH
|
3314009WL004295
|
GANGA BAI BARETH
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053572
|
|
Mrs. GANGA BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
DABHARA
|
CH-14-009-073-001/349
()
|
3314009000NRG24240520230243610
|
24/05/2023
|
LAXMIN BAI BARETH
|
3314009WL004295
|
LAXMIN BAI BARETH
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053598
|
|
Mrs. LAXMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
DABHARA
|
CH-14-009-073-001/349
()
|
3314009000NRG24240520230243609
|
24/05/2023
|
SUSHIL BARETH
|
3314009WL004295
|
SUSHIL BARETH
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053494
|
|
Mr. SUSHIL BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
DABHARA
|
CH-14-009-073-001/350
()
|
3314009000NRG24240520230243611
|
24/05/2023
|
CHHOTE NONI
|
3314009WL004295
|
CHHOTE NONI
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053576
|
|
Mrs. CHHOTE NONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
DABHARA
|
CH-14-009-073-001/351
()
|
3314009000NRG24240520230243612
|
24/05/2023
|
BUDHWARA BAI BARETH
|
3314009WL004295
|
BUDHWARA BAI BARETH
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053588
|
|
Mrs. BUDHWARA BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
DABHARA
|
CH-14-009-073-001/353
()
|
3314009000NRG24240520230243613
|
24/05/2023
|
RUPA SIDAR
|
3314009WL004295
|
RUPA SIDAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1946053538
|
|
Mrs. RUPA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
DABHARA
|
CH-14-009-073-001/37
()
|
3314009000NRG24240520230243614
|
24/05/2023
|
KRISHNKUMAR SIDAR
|
3314009WL004295
|
KRISHNKUMAR SIDAR
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053650
|
|
Mr. KRISHNA KUMAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
DABHARA
|
CH-14-009-073-001/377
()
|
3314009000NRG24240520230243616
|
24/05/2023
|
PADMINI
|
3314009WL004295
|
PADMINI
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053536
|
|
Mrs. PADMINI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
DABHARA
|
CH-14-009-073-001/379
()
|
3314009000NRG24240520230243617
|
24/05/2023
|
BHOJ BAI BARETH
|
3314009WL004295
|
BHOJ BAI BARETH
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053589
|
|
Mrs. BHOJBAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
DABHARA
|
CH-14-009-073-001/38
()
|
3314009000NRG24240520230243618
|
24/05/2023
|
MANOHAR SIDAR
|
3314009WL004295
|
MANOHAR SIDAR
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053606
|
|
Mr. MANOHAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
DABHARA
|
CH-14-009-073-001/38
()
|
3314009000NRG24240520230243619
|
24/05/2023
|
SARITA BAI SANVARA
|
3314009WL004295
|
SARITA BAI SANVARA
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053600
|
|
Ms. Sarita Bai Sidar SIDAR
|
INDIAN BANK(607105)
|
|
84
|
DABHARA
|
CH-14-009-073-001/389
()
|
3314009000NRG24240520230243623
|
24/05/2023
|
SHREERAM MALAKAR
|
3314009WL004295
|
SHREERAM MALAKAR
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053540
|
|
Mr. SHREERAM MALAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
DABHARA
|
CH-14-009-073-001/390
()
|
3314009000NRG24240520230243624
|
24/05/2023
|
GURABARI SIDAR
|
3314009WL004295
|
GURABARI SIDAR
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053569
|
|
Mrs. GURABARI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
DABHARA
|
CH-14-009-073-001/392
()
|
3314009000NRG24240520230243625
|
24/05/2023
|
KANTI BAI SARATHI
|
3314009WL004295
|
KANTI BAI SARATHI
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053582
|
|
Mrs. KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
DABHARA
|
CH-14-009-073-001/400
()
|
3314009000NRG24240520230243626
|
24/05/2023
|
SUKANTI BAI MEHAR
|
3314009WL004295
|
SUKANTI BAI MEHAR
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053482
|
|
Mrs. SUKANTI BAI MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
DABHARA
|
CH-14-009-073-001/404
()
|
3314009000NRG24240520230243627
|
24/05/2023
|
PUNIMATI URAV
|
3314009WL004295
|
PUNIMATI URAV
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053577
|
|
Mrs. PUNIMATI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
DABHARA
|
CH-14-009-073-001/43
()
|
3314009000NRG24240520230243628
|
24/05/2023
|
DHANSAY URAON
|
3314009WL004295
|
DHANSAY URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053498
|
|
Mr. DHANSAY URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
DABHARA
|
CH-14-009-073-001/43
()
|
3314009000NRG24240520230243629
|
24/05/2023
|
SONKUNWAR BAI URAON
|
3314009WL004295
|
SONKUNWAR BAI URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053497
|
|
Mrs. SONKUNVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
DABHARA
|
CH-14-009-073-001/45
()
|
3314009000NRG24240520230243630
|
24/05/2023
|
JAYMUNI SIDAR
|
3314009WL004295
|
JAYMUNI SIDAR
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053674
|
|
Mr. JAYMUNI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
DABHARA
|
CH-14-009-073-001/45
()
|
3314009000NRG24240520230243631
|
24/05/2023
|
KARTIKMATI SIDAR
|
3314009WL004295
|
KARTIKMATI SIDAR
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053477
|
|
Mrs. KARTIKMATI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
DABHARA
|
CH-14-009-073-001/467
()
|
3314009000NRG24240520230243635
|
24/05/2023
|
RAJKUMARI BAI MEHAR
|
3314009WL004295
|
RAJKUMARI BAI MEHAR
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053619
|
|
Mrs. RAJKUMARI MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
DABHARA
|
CH-14-009-073-001/473
()
|
3314009000NRG24240520230243638
|
24/05/2023
|
PARMANAND MEHAR
|
3314009WL004295
|
PARMANAND MEHAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1946053580
|
|
Parmanand Mehr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
DABHARA
|
CH-14-009-073-001/481
()
|
3314009000NRG24240520230243642
|
24/05/2023
|
SARSWATI MEHAR
|
3314009WL004295
|
SARSWATI MEHAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1946053634
|
|
Mrs. SARASWATI BAI MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
DABHARA
|
CH-14-009-073-001/482
()
|
3314009000NRG24240520230243643
|
24/05/2023
|
DEVKI BAI MEHAR
|
3314009WL004295
|
DEVKI BAI MEHAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1946053614
|
|
Mrs. DEVKI MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
DABHARA
|
CH-14-009-073-001/489
()
|
3314009000NRG24240520230243649
|
24/05/2023
|
PADMA BAI SIDAR
|
3314009WL004295
|
PADMA BAI SIDAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1946053527
|
|
Mrs. PADMA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
DABHARA
|
CH-14-009-073-001/490
()
|
3314009000NRG24240520230243651
|
24/05/2023
|
CHANCHALA BAI MEHAR
|
3314009WL004295
|
CHANCHALA BAI MEHAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1946053632
|
|
Mrs. CHANCHALA BAI MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
DABHARA
|
CH-14-009-073-001/490
()
|
3314009000NRG24240520230243650
|
24/05/2023
|
SARJUPRASAD MEHAR
|
3314009WL004295
|
SARJUPRASAD MEHAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1946053617
|
|
Mr. SARJOOPRASAD MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
DABHARA
|
CH-14-009-073-001/497
()
|
3314009000NRG24240520230243653
|
24/05/2023
|
SUMITRA VAISNAV
|
3314009WL004295
|
SUMITRA VAISNAV
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053584
|
|
Mrs. SUMITRA VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
DABHARA
|
CH-14-009-073-001/51
()
|
3314009000NRG24240520230243658
|
24/05/2023
|
LAXMIN SANWARA
|
3314009WL004295
|
LAXMIN SANWARA
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053611
|
|
Mrs. LAXMEEN SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
DABHARA
|
CH-14-009-073-001/52
()
|
3314009000NRG24240520230243665
|
24/05/2023
|
NARSING MALI
|
3314009WL004295
|
NARSING MALI
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053627
|
|
MR NARSINGH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DABHARA
|
CH-14-009-073-001/52
()
|
3314009000NRG24240520230243666
|
24/05/2023
|
SONKUNWAR BAI MALI
|
3314009WL004295
|
SONKUNWAR BAI MALI
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053626
|
|
Mrs. SONKUNWAR MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
DABHARA
|
CH-14-009-073-001/55
()
|
3314009000NRG24240520230243667
|
24/05/2023
|
DASMATI BAI URAON
|
3314009WL004295
|
DASMATI BAI URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053483
|
|
Mrs. DASHMATI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
DABHARA
|
CH-14-009-073-001/55
()
|
3314009000NRG24240520230243668
|
24/05/2023
|
KHIRSAGAR URAON
|
3314009WL004295
|
KHIRSAGAR URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053488
|
|
Mr. KHIRSAGAR URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
DABHARA
|
CH-14-009-073-001/57
()
|
3314009000NRG24240520230243670
|
24/05/2023
|
SETKUMAR
|
3314009WL004295
|
SETKUMAR
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053608
|
|
Mr. SETKUMAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
DABHARA
|
CH-14-009-073-001/6
()
|
3314009000NRG24240520230243672
|
24/05/2023
|
KUSRO MALI
|
3314009WL004295
|
KUSRO MALI
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053521
|
|
Mr. KURSORAM MALI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
108
|
DABHARA
|
CH-14-009-073-001/6
()
|
3314009000NRG24240520230243673
|
24/05/2023
|
SULOCHNA BAI MALI
|
3314009WL004295
|
SULOCHNA BAI MALI
|
00093
|
CRGB0000726
|
442
|
442
|
Processed
|
30/05/2023
|
|
1946053520
|
|
Mrs. SULOCHNA BAI MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
DABHARA
|
CH-14-009-073-001/7
()
|
3314009000NRG24240520230243675
|
24/05/2023
|
PARVATI
|
3314009WL004295
|
PARVATI
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053656
|
|
Mrs. PARVTI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
DABHARA
|
CH-14-009-073-001/70
()
|
3314009000NRG24240520230243677
|
24/05/2023
|
BUDHANI BAI URAV
|
3314009WL004295
|
BUDHANI BAI URAV
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053596
|
|
Mrs. BUDHANI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
DABHARA
|
CH-14-009-073-001/76
()
|
3314009000NRG24240520230243678
|
24/05/2023
|
GHASNIN BAI URAON
|
3314009WL004295
|
GHASNIN BAI URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053639
|
|
Mrs. GHASNIN URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
DABHARA
|
CH-14-009-073-001/77
()
|
3314009000NRG24240520230243680
|
24/05/2023
|
NAWDHA BAI URANV
|
3314009WL004295
|
NAWDHA BAI URANV
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053519
|
|
Mrs. NAVADHA BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
DABHARA
|
CH-14-009-073-001/77
()
|
3314009000NRG24240520230243679
|
24/05/2023
|
SAMARU URANV
|
3314009WL004295
|
SAMARU URANV
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053481
|
|
Mr. SAMARU URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
DABHARA
|
CH-14-009-073-001/78
()
|
3314009000NRG24240520230243681
|
24/05/2023
|
JAIRAM SIDAR
|
3314009WL004295
|
JAIRAM SIDAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1946053474
|
|
Mr. JAIRAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
DABHARA
|
CH-14-009-073-001/78
()
|
3314009000NRG24240520230243682
|
24/05/2023
|
PUSMATI SANVRA
|
3314009WL004295
|
PUSMATI SANVRA
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1946053637
|
|
PUSHMATI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DABHARA
|
CH-14-009-073-001/8
()
|
3314009000NRG24240520230243683
|
24/05/2023
|
LALMEN SIDAR
|
3314009WL004295
|
LALMEN SIDAR
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053533
|
|
Mr. LALMEN SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
DABHARA
|
CH-14-009-073-001/8
()
|
3314009000NRG24240520230243684
|
24/05/2023
|
ROOPA BAI SIDAR
|
3314009WL004295
|
ROOPA BAI SIDAR
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053607
|
|
Mrs. RUPOBAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
DABHARA
|
CH-14-009-073-001/84
()
|
3314009000NRG24240520230243686
|
24/05/2023
|
BALMATI URANV
|
3314009WL004295
|
BALMATI URANV
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053603
|
|
Mrs. BALMATI BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
DABHARA
|
CH-14-009-073-001/85
()
|
3314009000NRG24240520230243687
|
24/05/2023
|
SUKANTI SANVARA
|
3314009WL004295
|
SUKANTI SANVARA
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053579
|
|
Mrs. SUKANTI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
DABHARA
|
CH-14-009-073-001/86
()
|
3314009000NRG24240520230243688
|
24/05/2023
|
LALITA SAHU
|
3314009WL004295
|
LALITA SAHU
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053642
|
|
Mrs. LALITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
DABHARA
|
CH-14-009-073-001/89
()
|
3314009000NRG24240520230243689
|
24/05/2023
|
PUNIMATI BAI URAV
|
3314009WL004295
|
PUNIMATI BAI URAV
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053587
|
|
Mrs. PUNIMATI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
DABHARA
|
CH-14-009-073-001/9
()
|
3314009000NRG24240520230243690
|
24/05/2023
|
RADHA BAI MALAKAR
|
3314009WL004295
|
RADHA BAI MALAKAR
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053640
|
|
Mrs. RADH BAI MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
DABHARA
|
CH-14-009-073-001/95
()
|
3314009000NRG24240520230243691
|
24/05/2023
|
KUNWARMATI BAI URAV
|
3314009WL004295
|
KUNWARMATI BAI URAV
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053602
|
|
Mrs. KUVARBAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
DABHARA
|
CH-14-009-073-001/96
()
|
3314009000NRG24240520230243692
|
24/05/2023
|
RAMANIN URAON
|
3314009WL004295
|
RAMANIN URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053618
|
|
Mrs. RAMANI BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
DABHARA
|
CH-14-009-073-002/13
()
|
3314009000NRG24240520230243695
|
24/05/2023
|
JOHARILAL URAON
|
3314009WL004295
|
JOHARILAL URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053669
|
|
Mr. JOHARILAL URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
DABHARA
|
CH-14-009-073-002/13
()
|
3314009000NRG24240520230243696
|
24/05/2023
|
SANTRA BAI URAOV
|
3314009WL004295
|
SANTRA BAI URAOV
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053670
|
|
Mrs. SANTRA BAI URAOV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
DABHARA
|
CH-14-009-073-002/16
()
|
3314009000NRG24240520230243697
|
24/05/2023
|
DAYARAM URAON
|
3314009WL004295
|
DAYARAM URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053658
|
|
Mr. DAYARAM URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
DABHARA
|
CH-14-009-073-002/18
()
|
3314009000NRG24240520230243698
|
24/05/2023
|
SHAVAN BAI URAON
|
3314009WL004295
|
SHAVAN BAI URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053667
|
|
Mrs. SHAVAN URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
DABHARA
|
CH-14-009-073-002/27
()
|
3314009000NRG24240520230243700
|
24/05/2023
|
AHILYA BAI URAON
|
3314009WL004295
|
AHILYA BAI URAON
|
00093
|
CRGB0000726
|
663
|
663
|
Processed
|
30/05/2023
|
|
1946053657
|
|
Mrs. AHILYA URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
DABHARA
|
CH-14-009-073-002/29
()
|
3314009000NRG24240520230243701
|
24/05/2023
|
GULAB URAON
|
3314009WL004295
|
GULAB URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053568
|
|
Mr. GULAP URAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
131
|
DABHARA
|
CH-14-009-073-002/3
()
|
3314009000NRG24240520230243702
|
24/05/2023
|
RAJ KIMARI URANV
|
3314009WL004295
|
RAJ KIMARI URANV
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053662
|
|
Mrs. RAJKUMARI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
DABHARA
|
CH-14-009-073-002/35
()
|
3314009000NRG24240520230243704
|
24/05/2023
|
JHUL BAI URAON
|
3314009WL004295
|
JHUL BAI URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053624
|
|
Mrs. JHUL BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
DABHARA
|
CH-14-009-073-002/35
()
|
3314009000NRG24240520230243703
|
24/05/2023
|
MOHAR SAYURAON
|
3314009WL004295
|
MOHAR SAYURAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053666
|
|
Mr. MOHARSAY URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
DABHARA
|
CH-14-009-073-002/4
()
|
3314009000NRG24240520230243705
|
24/05/2023
|
FAGUNMATI URAON
|
3314009WL004295
|
FAGUNMATI URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053531
|
|
Mrs. FAGUNMATI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
DABHARA
|
CH-14-009-073-002/41
()
|
3314009000NRG24240520230243707
|
24/05/2023
|
MANGLI BAI URAON
|
3314009WL004295
|
MANGLI BAI URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053665
|
|
Mrs. MANGALIBAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
DABHARA
|
CH-14-009-073-002/41
()
|
3314009000NRG24240520230243706
|
24/05/2023
|
SET RAM URAON
|
3314009WL004295
|
SET RAM URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053668
|
|
Mr. SET RAM URANW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
137
|
DABHARA
|
CH-14-009-073-002/53
()
|
3314009000NRG24240520230243709
|
24/05/2023
|
RASHMATI BAI URAON
|
3314009WL004295
|
RASHMATI BAI URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053664
|
|
Mrs. RASMATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
DABHARA
|
CH-14-009-073-002/53
()
|
3314009000NRG24240520230243708
|
24/05/2023
|
TEJKUMAR URAON
|
3314009WL004295
|
TEJKUMAR URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053663
|
|
Mr. TEEJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
DABHARA
|
CH-14-009-073-002/6
()
|
3314009000NRG24240520230243710
|
24/05/2023
|
JETHURAM URAON
|
3314009WL004295
|
JETHURAM URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053661
|
|
Mr. JETHURAM URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
DABHARA
|
CH-14-009-073-002/6
()
|
3314009000NRG24240520230243711
|
24/05/2023
|
SUKHMATI BAI URAON
|
3314009WL004295
|
SUKHMATI BAI URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053660
|
|
Mrs. SUKHMATI BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
DABHARA
|
CH-14-009-073-002/78
()
|
3314009000NRG24240520230243712
|
24/05/2023
|
MAHETTAR YADAV
|
3314009WL004295
|
MAHETTAR YADAV
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053523
|
|
Mr. MAHETTAR YADAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
142
|
DABHARA
|
CH-14-009-073-002/9
()
|
3314009000NRG24240520230243713
|
24/05/2023
|
LAHARU URAON
|
3314009WL004295
|
LAHARU URAON
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053570
|
|
Mr. LAHARU URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
DABHARA
|
CH-14-009-073-002/96
()
|
3314009000NRG24240520230243714
|
24/05/2023
|
TULSIDAS YADAV
|
3314009WL004295
|
TULSIDAS YADAV
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053565
|
|
Mr. TULSI YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131053
|
131053
|
|
|
|
|
|
|
|
|
144
|
DABHARA
|
CH-14-009-073-001/1
()
|
3314009000NRG24240520230243505
|
24/05/2023
|
GANESH URANV
|
3314009WL004295
|
GANESH URANV
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053534
|
|
Mr. GANESH URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
DABHARA
|
CH-14-009-073-001/1
()
|
3314009000NRG24240520230243506
|
24/05/2023
|
GYANMATI BAI URAON
|
3314009WL004295
|
GYANMATI BAI URAON
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053490
|
|
Mrs. GYANMATI BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
DABHARA
|
CH-14-009-073-001/108
()
|
3314009000NRG24240520230243513
|
24/05/2023
|
MANMATI BAI URAON
|
3314009WL004295
|
MANMATI BAI URAON
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053629
|
|
Mrs. MANMATI BAI URAOV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
DABHARA
|
CH-14-009-073-001/108
()
|
3314009000NRG24240520230243512
|
24/05/2023
|
PATIRAM URAON
|
3314009WL004295
|
PATIRAM URAON
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053630
|
|
Mr. PATI RAM URAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
148
|
DABHARA
|
CH-14-009-073-001/111
()
|
3314009000NRG24240520230243516
|
24/05/2023
|
DHARAM PAL URANV
|
3314009WL004295
|
DHARAM PAL URANV
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053651
|
|
Mr. DHARAMPAL URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
DABHARA
|
CH-14-009-073-001/111
()
|
3314009000NRG24240520230243517
|
24/05/2023
|
JAMUNABAI URANV
|
3314009WL004295
|
JAMUNABAI URANV
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053652
|
|
Mrs. JAMUNA BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
DABHARA
|
CH-14-009-073-001/119
()
|
3314009000NRG24240520230243522
|
24/05/2023
|
VASUDEV MEHAR
|
3314009WL004295
|
VASUDEV MEHAR
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053573
|
|
Shri VASUDEV MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
DABHARA
|
CH-14-009-073-001/138
()
|
3314009000NRG24240520230243535
|
24/05/2023
|
BELMATI URANV
|
3314009WL004295
|
BELMATI URANV
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053655
|
|
Mrs. BELMATI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
DABHARA
|
CH-14-009-073-001/14
()
|
3314009000NRG24240520230243537
|
24/05/2023
|
TIRITHRAM URAON
|
3314009WL004295
|
TIRITHRAM URAON
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053528
|
|
Mr. TIRITHRAM URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
DABHARA
|
CH-14-009-073-001/149
()
|
3314009000NRG24240520230243546
|
24/05/2023
|
FULBAI URAON
|
3314009WL004295
|
FULBAI URAON
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053641
|
|
Mrs. PHOOL BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
DABHARA
|
CH-14-009-073-001/149
()
|
3314009000NRG24240520230243545
|
24/05/2023
|
KARTIKRAM URANV
|
3314009WL004295
|
KARTIKRAM URANV
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053659
|
|
Mr. KARTIKRAM URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
DABHARA
|
CH-14-009-073-001/163
()
|
3314009000NRG24240520230243551
|
24/05/2023
|
KANHAIYA URAON
|
3314009WL004295
|
KANHAIYA URAON
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053489
|
|
Mr. KANHAIYALAL URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
DABHARA
|
CH-14-009-073-001/163
()
|
3314009000NRG24240520230243552
|
24/05/2023
|
RAJO BAI URAV
|
3314009WL004295
|
RAJO BAI URAV
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053591
|
|
Mrs. RAJO URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
DABHARA
|
CH-14-009-073-001/173
()
|
3314009000NRG24240520230243560
|
24/05/2023
|
SHURAU URANV
|
3314009WL004295
|
SHURAU URANV
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053518
|
|
Mr. SURAU RAM URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
DABHARA
|
CH-14-009-073-001/286
()
|
3314009000NRG24240520230243595
|
24/05/2023
|
URMILA URAV
|
3314009WL004295
|
URMILA URAV
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053648
|
|
MRS URMILA URAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
DABHARA
|
CH-14-009-073-001/56
()
|
3314009000NRG24240520230243669
|
24/05/2023
|
RATNA BAI URAON
|
3314009WL004295
|
RATNA BAI URAON
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053613
|
|
Mrs. RATNA BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
DABHARA
|
CH-14-009-073-001/60
()
|
3314009000NRG24240520230243674
|
24/05/2023
|
KENVARA BAI URAON
|
3314009WL004295
|
KENVARA BAI URAON
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053654
|
|
Mrs. KENVARA BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
DABHARA
|
CH-14-009-073-001/70
()
|
3314009000NRG24240520230243676
|
24/05/2023
|
BALRAM URAV
|
3314009WL004295
|
BALRAM URAV
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053597
|
|
Mr. BALRAM URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
162
|
DABHARA
|
CH-14-009-073-001/107
()
|
3314009000NRG24240520230243510
|
24/05/2023
|
TAKIT RAM SAHU
|
3314009WL004295
|
TAKIT RAM SAHU
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053553
|
|
Mr. TAKIT RAM SAHU
|
INDIAN BANK(607105)
|
|
163
|
DABHARA
|
CH-14-009-073-001/12
()
|
3314009000NRG24240520230243525
|
24/05/2023
|
KAMALMATI URAON
|
3314009WL004295
|
KAMALMATI URAON
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053561
|
|
Ms. Kamalmati Urav
|
INDIAN BANK(607105)
|
|
164
|
DABHARA
|
CH-14-009-073-001/129
()
|
3314009000NRG24240520230243529
|
24/05/2023
|
HEMANT KUMAR MALAKAR
|
3314009WL004295
|
HEMANT KUMAR MALAKAR
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053564
|
|
HEMANT KUMAR MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DABHARA
|
CH-14-009-073-001/129
()
|
3314009000NRG24240520230243528
|
24/05/2023
|
UDDHAV MALAKAR
|
3314009WL004295
|
UDDHAV MALAKAR
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053509
|
|
Mr. UDHAWRAM MALI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
166
|
DABHARA
|
CH-14-009-073-001/203
()
|
3314009000NRG24240520230243568
|
24/05/2023
|
NEHARU
|
3314009WL004295
|
NEHARU
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053556
|
|
Mr. NEHRU SIDAR
|
INDIAN BANK(607105)
|
|
167
|
DABHARA
|
CH-14-009-073-001/268
()
|
3314009000NRG24240520230243591
|
24/05/2023
|
LAXMAN SARTHI
|
3314009WL004295
|
LAXMAN SARTHI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053552
|
|
Mr. LAXMAN KUMAR SARTHI
|
INDIAN BANK(607105)
|
|
168
|
DABHARA
|
CH-14-009-073-001/316
()
|
3314009000NRG24240520230243602
|
24/05/2023
|
TRILOCHAN SIDAR
|
3314009WL004295
|
TRILOCHAN SIDAR
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053563
|
|
TRILOCHAN SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DABHARA
|
CH-14-009-073-001/37
()
|
3314009000NRG24240520230243615
|
24/05/2023
|
PURNIMA SIDAR
|
3314009WL004295
|
PURNIMA SIDAR
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053554
|
|
PURNIMA SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DABHARA
|
CH-14-009-073-001/380
()
|
3314009000NRG24240520230243620
|
24/05/2023
|
MAMTA MALI
|
3314009WL004295
|
MAMTA MALI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053560
|
|
MAMTA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DABHARA
|
CH-14-009-073-001/387
()
|
3314009000NRG24240520230243622
|
24/05/2023
|
RITA URANV
|
3314009WL004295
|
RITA URANV
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053557
|
|
Mrs. REETA BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
DABHARA
|
CH-14-009-073-001/464
()
|
3314009000NRG24240520230243632
|
24/05/2023
|
SAMARI SIDAR
|
3314009WL004295
|
SAMARI SIDAR
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053559
|
|
SAMARI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DABHARA
|
CH-14-009-073-001/465
()
|
3314009000NRG24240520230243633
|
24/05/2023
|
AASHA SIDAR
|
3314009WL004295
|
AASHA SIDAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1946053558
|
|
Ms. Aasha Sidar
|
INDIAN BANK(607105)
|
|
174
|
DABHARA
|
CH-14-009-073-001/483
()
|
3314009000NRG24240520230243645
|
24/05/2023
|
JAGYANSENI MEHAR
|
3314009WL004295
|
JAGYANSENI MEHAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1946053562
|
|
Mrs. JAGYANSENI MEHER
|
INDIAN BANK(607105)
|
|
175
|
DABHARA
|
CH-14-009-073-001/8
()
|
3314009000NRG24240520230243685
|
24/05/2023
|
KUMARI SIDAR
|
3314009WL004295
|
KUMARI SIDAR
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053567
|
|
KUMARI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DABHARA
|
CH-14-009-073-002/27
()
|
3314009000NRG24240520230243699
|
24/05/2023
|
HEMLAL URAON
|
3314009WL004295
|
HEMLAL URAON
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
30/05/2023
|
|
1946053555
|
|
Mr. HEMLAL URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
177
|
DABHARA
|
CH-14-009-073-001/507
()
|
3314009000NRG24240520230243654
|
24/05/2023
|
DILCHAND SIDAR
|
3314009WL004295
|
DILCHAND SIDAR
|
00415
|
SBIN0007241
|
663
|
663
|
Processed
|
30/05/2023
|
|
1946053546
|
|
MR DILCHAND SIDAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
DABHARA
|
CH-14-009-073-001/507
()
|
3314009000NRG24240520230243655
|
24/05/2023
|
MALTI SIDAR
|
3314009WL004295
|
MALTI SIDAR
|
00415
|
SBIN0007241
|
663
|
663
|
Processed
|
30/05/2023
|
|
1946053513
|
|
MRS MALTI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
DABHARA
|
CH-14-009-073-001/106
()
|
3314009000NRG24240520230243509
|
24/05/2023
|
KIRAN YADAW
|
3314009WL004295
|
KIRAN YADAW
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1946053550
|
|
MISS KIRAN YADAW
|
STATE BANK OF INDIA(508548)
|
|
180
|
DABHARA
|
CH-14-009-073-001/143
()
|
3314009000NRG24240520230243540
|
24/05/2023
|
BHANU URANV
|
3314009WL004295
|
BHANU URANV
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053543
|
|
BHANU URAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DABHARA
|
CH-14-009-073-001/15
()
|
3314009000NRG24240520230243547
|
24/05/2023
|
HEMBAI
|
3314009WL004295
|
HEMBAI
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053545
|
|
MRS HEM BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DABHARA
|
CH-14-009-073-001/219
()
|
3314009000NRG24240520230243580
|
24/05/2023
|
SARJUN SIDAR
|
3314009WL004295
|
SARJUN SIDAR
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053514
|
|
SARJUN SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DABHARA
|
CH-14-009-073-001/222
()
|
3314009000NRG24240520230243583
|
24/05/2023
|
SUPRIYAMEHAR
|
3314009WL004295
|
SUPRIYAMEHAR
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053507
|
|
Mrs. SUPRIYA MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
DABHARA
|
CH-14-009-073-001/32
()
|
3314009000NRG24240520230243604
|
24/05/2023
|
JAGANNATH SAHU
|
3314009WL004295
|
JAGANNATH SAHU
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053512
|
|
Mr. JAGA NNATH SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
185
|
DABHARA
|
CH-14-009-073-001/382
()
|
3314009000NRG24240520230243621
|
24/05/2023
|
FULBAI URAVN
|
3314009WL004295
|
FULBAI URAVN
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053516
|
|
MRS FULBAI URAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
DABHARA
|
CH-14-009-073-001/466
()
|
3314009000NRG24240520230243634
|
24/05/2023
|
SAROJNI SIDAR
|
3314009WL004295
|
SAROJNI SIDAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1946053549
|
|
MR SAROJNI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
DABHARA
|
CH-14-009-073-001/472
()
|
3314009000NRG24240520230243637
|
24/05/2023
|
RUDRAKUMAR MEHAR
|
3314009WL004295
|
RUDRAKUMAR MEHAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1946053511
|
|
Mr. RUDRAKUMAR MEHR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
188
|
DABHARA
|
CH-14-009-073-001/475
()
|
3314009000NRG24240520230243640
|
24/05/2023
|
KIRAN MEHAR
|
3314009WL004295
|
KIRAN MEHAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1946053548
|
|
MRS KIRAN MEHAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
DABHARA
|
CH-14-009-073-001/475
()
|
3314009000NRG24240520230243639
|
24/05/2023
|
RAVI SHANKAR
|
3314009WL004295
|
RAVI SHANKAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1946053508
|
|
RAVI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DABHARA
|
CH-14-009-073-001/485
()
|
3314009000NRG24240520230243647
|
24/05/2023
|
PADMINEE MEHAR
|
3314009WL004295
|
PADMINEE MEHAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1946053515
|
|
MRS PADMINEE MEHAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
DABHARA
|
CH-14-009-073-001/508
()
|
3314009000NRG24240520230243656
|
24/05/2023
|
VIJAY SIDAR
|
3314009WL004295
|
VIJAY SIDAR
|
00415
|
SBIN0012132
|
663
|
663
|
Processed
|
30/05/2023
|
|
1946053544
|
|
MR VIJAY SIDAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DABHARA
|
CH-14-009-073-001/51
()
|
3314009000NRG24240520230243657
|
24/05/2023
|
JALHAL SIDAR
|
3314009WL004295
|
JALHAL SIDAR
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053510
|
|
MR JALHAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
DABHARA
|
CH-14-009-073-002/107
()
|
3314009000NRG24240520230243693
|
24/05/2023
|
ANITA URANW
|
3314009WL004295
|
ANITA URANW
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053547
|
|
MRS ANITA KUMARI URANW
|
STATE BANK OF INDIA(508548)
|
|
194
|
DABHARA
|
CH-14-009-073-002/119
()
|
3314009000NRG24240520230243694
|
24/05/2023
|
SANIP URAON
|
3314009WL004295
|
SANIP URAON
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053551
|
|
SANIP URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
195
|
DABHARA
|
CH-14-009-073-001/217
()
|
3314009000NRG24240520230243578
|
24/05/2023
|
RAVI
|
3314009WL004295
|
RAVI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053503
|
|
Mr. RAVI KUMAR URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
DABHARA
|
CH-14-009-073-001/468
()
|
3314009000NRG24240520230243636
|
24/05/2023
|
SHEELA SIDAR
|
3314009WL004295
|
SHEELA SIDAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
1946053501
|
|
Miss. SHEELA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
DABHARA
|
CH-14-009-073-001/481
()
|
3314009000NRG24240520230243641
|
24/05/2023
|
ARKHEET MEHAR
|
3314009WL004295
|
ARKHEET MEHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1946053506
|
|
Mr. ARKHEET MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
DABHARA
|
CH-14-009-073-001/483
()
|
3314009000NRG24240520230243644
|
24/05/2023
|
HIMANCHAL MEHAR
|
3314009WL004295
|
HIMANCHAL MEHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1946053502
|
|
Mr. HIMANCHAL MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
DABHARA
|
CH-14-009-073-001/485
()
|
3314009000NRG24240520230243646
|
24/05/2023
|
BALAK RAM MEHAR
|
3314009WL004295
|
BALAK RAM MEHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1946053505
|
|
Mr. BALAK KUMAR MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
DABHARA
|
CH-14-009-073-001/486
()
|
3314009000NRG24240520230243648
|
24/05/2023
|
SAKRAJEET MEHAR
|
3314009WL004295
|
SAKRAJEET MEHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1946053504
|
|
Mr. SAKRAJEET MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
DABHARA
|
CH-14-009-073-001/496
()
|
3314009000NRG24240520230243652
|
24/05/2023
|
KAJAL YADAW
|
3314009WL004295
|
KAJAL YADAW
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1946053500
|
|
KAJAL YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187187
|
187187
|
|
|
|
|
|
|
|