|
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-14-009-049-001/19-A
()
|
3314009000NRG24110320240935691
|
11/03/2024
|
RADHA BAI
|
3314009WL032914
|
RADHA BAI
|
00093
|
CRGB0000709
|
200
|
200
|
Processed
|
12/04/2024
|
|
2891666382
|
|
Mrs. RADHA BAI KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-049-001/224-A
()
|
3314009000NRG24110320240935697
|
11/03/2024
|
HIMANSHU
|
3314009WL032914
|
HIMANSHU
|
00093
|
CRGB0000722
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891666374
|
|
HIMANSHU KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DABHARA
|
CH-14-009-049-001/224-A
()
|
3314009000NRG24110320240935695
|
11/03/2024
|
RAJENDRA
|
3314009WL032914
|
RAJENDRA
|
00093
|
CRGB0000722
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891666376
|
|
RAJENDRA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DABHARA
|
CH-14-009-049-001/492
()
|
3314009000NRG24110320240935724
|
11/03/2024
|
RAJKUMARI PATEL
|
3314009WL032914
|
RAJKUMARI PATEL
|
00093
|
CRGB0000722
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891666377
|
|
Mrs. RAJKUMARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-049-001/492
()
|
3314009000NRG24110320240935725
|
11/03/2024
|
SHOBHACHAND PATEL
|
3314009WL032914
|
SHOBHACHAND PATEL
|
00093
|
CRGB0000722
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666365
|
|
Mr. SHOBHACHAND PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-049-001/57
()
|
3314009000NRG24110320240935726
|
11/03/2024
|
KEWARA
|
3314009WL032914
|
KEWARA
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891666381
|
|
Mrs. KEWARABAI W/O NATTHURAM KHOOTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-049-001/7-A
()
|
3314009000NRG24110320240935728
|
11/03/2024
|
ASHA BAI
|
3314009WL032914
|
ASHA BAI
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891666363
|
|
ASHA SATNAMI W/O LOKNATH SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DABHARA
|
CH-14-009-049-002/11-A
()
|
3314009000NRG24110320240935732
|
11/03/2024
|
BHAN MATI
|
3314009WL032914
|
BHAN MATI
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891666378
|
|
Mrs. Bhanmati Tandan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
9
|
DABHARA
|
CH-14-009-049-001/101
()
|
3314009000NRG24110320240935676
|
11/03/2024
|
BHAKU LAL
|
3314009WL032914
|
BHAKU LAL
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891666392
|
|
BHAKU LAL
|
ICICI BANK LTD(508534)
|
|
10
|
DABHARA
|
CH-14-009-049-001/101
()
|
3314009000NRG24110320240935677
|
11/03/2024
|
DHANESHWARI
|
3314009WL032914
|
DHANESHWARI
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666391
|
|
MRS DHANESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-049-001/120
()
|
3314009000NRG24110320240935682
|
11/03/2024
|
TORAN BAI
|
3314009WL032914
|
TORAN BAI
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891666389
|
|
TORAN BAI
|
ICICI BANK LTD(508534)
|
|
12
|
DABHARA
|
CH-14-009-049-001/138
()
|
3314009000NRG24110320240935686
|
11/03/2024
|
GANGA RAM
|
3314009WL032914
|
GANGA RAM
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891666387
|
|
GANGA RAM MAHILANGE
|
ICICI BANK LTD(508534)
|
|
13
|
DABHARA
|
CH-14-009-049-001/40
()
|
3314009000NRG24110320240935709
|
11/03/2024
|
HEERA RAM
|
3314009WL032914
|
HEERA RAM
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666394
|
|
MR HIRARAM MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABHARA
|
CH-14-009-049-001/86
()
|
3314009000NRG24110320240935729
|
11/03/2024
|
DORI LAL
|
3314009WL032914
|
DORI LAL
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891666393
|
|
DORI LAL KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DABHARA
|
CH-14-009-049-001/86
()
|
3314009000NRG24110320240935730
|
11/03/2024
|
SUKHMATI BAI
|
3314009WL032914
|
SUKHMATI BAI
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891666386
|
|
SUKHMATI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DABHARA
|
CH-14-009-049-002/21
()
|
3314009000NRG24110320240935742
|
11/03/2024
|
SADHAWA
|
3314009WL032914
|
SADHAWA
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891666383
|
|
SADHUVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DABHARA
|
CH-14-009-049-002/22
()
|
3314009000NRG24110320240935743
|
11/03/2024
|
KUMAR SINGH
|
3314009WL032914
|
KUMAR SINGH
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666385
|
|
MR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABHARA
|
CH-14-009-049-002/22
()
|
3314009000NRG24110320240935744
|
11/03/2024
|
NANKI BAI
|
3314009WL032914
|
NANKI BAI
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891666384
|
|
NANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
19
|
DABHARA
|
CH-14-009-049-001/313
()
|
3314009000NRG24110320240935704
|
11/03/2024
|
Abhishek Kurrey
|
3314009WL032914
|
Abhishek Kurrey
|
00176
|
IDIB000D502
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666380
|
|
Mr. Abhishek Kurrey
|
INDIAN BANK(607105)
|
|
20
|
DABHARA
|
CH-14-009-049-001/40
()
|
3314009000NRG24110320240935710
|
11/03/2024
|
MADHURI MAHILANGE
|
3314009WL032914
|
MADHURI MAHILANGE
|
00176
|
IDIB000D502
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891666379
|
|
MADHURI MAHILANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DABHARA
|
CH-14-009-049-001/409
()
|
3314009000NRG24110320240935715
|
11/03/2024
|
SUKH BAI
|
3314009WL032914
|
SUKH BAI
|
00176
|
IDIB000D502
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891666356
|
|
Mrs. SUKHBAI MAHESHWARI W/O PUNIRAM MAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DABHARA
|
CH-14-009-049-002/200
()
|
3314009000NRG24110320240935739
|
11/03/2024
|
TEJ RAM
|
3314009WL032914
|
TEJ RAM
|
00176
|
IDIB000D502
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666375
|
|
MR TEJRAM TANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
23
|
DABHARA
|
CH-14-009-049-001/117
()
|
3314009000NRG24110320240935678
|
11/03/2024
|
JAI RAM
|
3314009WL032914
|
JAI RAM
|
00415
|
SBIN0012133
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891666334
|
|
JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DABHARA
|
CH-14-009-049-001/119
()
|
3314009000NRG24110320240935680
|
11/03/2024
|
ARUNI
|
3314009WL032914
|
ARUNI
|
00415
|
SBIN0012133
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891666349
|
|
Mrs. ARUNI W/O GANGARAM NARANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DABHARA
|
CH-14-009-049-001/119
()
|
3314009000NRG24110320240935679
|
11/03/2024
|
GANGADHAR
|
3314009WL032914
|
GANGADHAR
|
00415
|
SBIN0012133
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891666348
|
|
GANGADHAR NARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DABHARA
|
CH-14-009-049-001/120
()
|
3314009000NRG24110320240935681
|
11/03/2024
|
SANTOSH
|
3314009WL032914
|
SANTOSH
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666338
|
|
MR SANTOSH NARANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABHARA
|
CH-14-009-049-001/124
()
|
3314009000NRG24110320240935684
|
11/03/2024
|
SET BAI
|
3314009WL032914
|
SET BAI
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666355
|
|
MRS SETBAI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DABHARA
|
CH-14-009-049-001/124
()
|
3314009000NRG24110320240935683
|
11/03/2024
|
UDERAM
|
3314009WL032914
|
UDERAM
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666354
|
|
Mr. UDERAM MAHESHWARI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
29
|
DABHARA
|
CH-14-009-049-001/133
()
|
3314009000NRG24110320240935685
|
11/03/2024
|
PUNI BAI
|
3314009WL032914
|
PUNI BAI
|
00415
|
SBIN0012133
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891666343
|
|
PUNI BAI MAHESHWARI
|
ICICI BANK LTD(508534)
|
|
30
|
DABHARA
|
CH-14-009-049-001/139-A
()
|
3314009000NRG24110320240935687
|
11/03/2024
|
UMASHANKER
|
3314009WL032914
|
UMASHANKER
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666370
|
|
Mr. UMASHANKAR BHARWAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
31
|
DABHARA
|
CH-14-009-049-001/145-A
()
|
3314009000NRG24110320240935688
|
11/03/2024
|
HARA BAI
|
3314009WL032914
|
HARA BAI
|
00415
|
SBIN0012133
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891666352
|
|
HARA BAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DABHARA
|
CH-14-009-049-001/17
()
|
3314009000NRG24110320240935689
|
11/03/2024
|
BHOOPDEO SINGH
|
3314009WL032914
|
BHOOPDEO SINGH
|
00415
|
SBIN0012133
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891666390
|
|
Mr. BHUPDEV SINGH RATRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
33
|
DABHARA
|
CH-14-009-049-001/176-A
()
|
3314009000NRG24110320240935690
|
11/03/2024
|
LALMANI
|
3314009WL032914
|
LALMANI
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891666353
|
|
LALMANI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DABHARA
|
CH-14-009-049-001/22
()
|
3314009000NRG24110320240935692
|
11/03/2024
|
BALI RAM
|
3314009WL032914
|
BALI RAM
|
00415
|
SBIN0012133
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891666339
|
|
BALIRAM ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DABHARA
|
CH-14-009-049-001/22
()
|
3314009000NRG24110320240935694
|
11/03/2024
|
GAUTAM AANAND
|
3314009WL032914
|
GAUTAM AANAND
|
00415
|
SBIN0012133
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891666373
|
|
GAUTAM AANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DABHARA
|
CH-14-009-049-001/22
()
|
3314009000NRG24110320240935693
|
11/03/2024
|
KEKTI BAI
|
3314009WL032914
|
KEKTI BAI
|
00415
|
SBIN0012133
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891666340
|
|
Kekati Bai Anand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DABHARA
|
CH-14-009-049-001/224-A
()
|
3314009000NRG24110320240935696
|
11/03/2024
|
DALKUMARI
|
3314009WL032914
|
DALKUMARI
|
00415
|
SBIN0012133
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891666360
|
|
MRS DAL KUMARI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
DABHARA
|
CH-14-009-049-001/224-A
()
|
3314009000NRG24110320240935698
|
11/03/2024
|
NIKHIL
|
3314009WL032914
|
NIKHIL
|
00415
|
SBIN0012133
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891666362
|
|
NIKHIL KUMAR KENWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DABHARA
|
CH-14-009-049-001/23
()
|
3314009000NRG24110320240935699
|
11/03/2024
|
SHITAL BAI
|
3314009WL032914
|
SHITAL BAI
|
00415
|
SBIN0012133
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891666405
|
|
MRS SITA KUMARI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABHARA
|
CH-14-009-049-001/27
()
|
3314009000NRG24110320240935700
|
11/03/2024
|
FANIDRA
|
3314009WL032914
|
FANIDRA
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666361
|
|
MR FANINDRA KUMAR MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DABHARA
|
CH-14-009-049-001/281-A
()
|
3314009000NRG24110320240935701
|
11/03/2024
|
RATNA
|
3314009WL032914
|
RATNA
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891666402
|
|
Mrs. RATNABAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
DABHARA
|
CH-14-009-049-001/297-B
()
|
3314009000NRG24110320240935702
|
11/03/2024
|
INDUMATI
|
3314009WL032914
|
INDUMATI
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891666337
|
|
INDUMATI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DABHARA
|
CH-14-009-049-001/3
()
|
3314009000NRG24110320240935703
|
11/03/2024
|
MALTI
|
3314009WL032914
|
MALTI
|
00415
|
SBIN0012133
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891666345
|
|
MRS MALTI BAI KURREY
|
STATE BANK OF INDIA(508548)
|
|
44
|
DABHARA
|
CH-14-009-049-001/323
()
|
3314009000NRG24110320240935705
|
11/03/2024
|
dinesh ram
|
3314009WL032914
|
dinesh ram
|
00415
|
SBIN0012133
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891666336
|
|
MR DINESH ANAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
DABHARA
|
CH-14-009-049-001/323
()
|
3314009000NRG24110320240935706
|
11/03/2024
|
HIRA BAI
|
3314009WL032914
|
HIRA BAI
|
00415
|
SBIN0012133
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891666372
|
|
MRS HEERA ANAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
DABHARA
|
CH-14-009-049-001/378
()
|
3314009000NRG24110320240935708
|
11/03/2024
|
achal
|
3314009WL032914
|
achal
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891666346
|
|
Mrs. ANCHAL MAHESHWARI W/O RAMADHAR MAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
DABHARA
|
CH-14-009-049-001/378
()
|
3314009000NRG24110320240935707
|
11/03/2024
|
ramadhar
|
3314009WL032914
|
ramadhar
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891666347
|
|
RAMADHAR MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DABHARA
|
CH-14-009-049-001/401
()
|
3314009000NRG24110320240935711
|
11/03/2024
|
DHANSAY
|
3314009WL032914
|
DHANSAY
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666341
|
|
MR DHANSAY MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DABHARA
|
CH-14-009-049-001/401
()
|
3314009000NRG24110320240935712
|
11/03/2024
|
SYAM BAI
|
3314009WL032914
|
SYAM BAI
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666342
|
|
Shyam Bai Maheshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
DABHARA
|
CH-14-009-049-001/408
()
|
3314009000NRG24110320240935713
|
11/03/2024
|
SUSHILA BAI
|
3314009WL032914
|
SUSHILA BAI
|
00415
|
SBIN0012133
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891666371
|
|
Susila Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
DABHARA
|
CH-14-009-049-001/409
()
|
3314009000NRG24110320240935714
|
11/03/2024
|
PUNI RAM
|
3314009WL032914
|
PUNI RAM
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666358
|
|
MR PUNIRAM MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DABHARA
|
CH-14-009-049-001/412
()
|
3314009000NRG24110320240935717
|
11/03/2024
|
JAMUNA BAI
|
3314009WL032914
|
JAMUNA BAI
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666404
|
|
MRS JAMUNA BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
DABHARA
|
CH-14-009-049-001/412
()
|
3314009000NRG24110320240935716
|
11/03/2024
|
NARSHIG
|
3314009WL032914
|
NARSHIG
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891666403
|
|
NARSINGH KENWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DABHARA
|
CH-14-009-049-001/45
()
|
3314009000NRG24110320240935718
|
11/03/2024
|
SHARDA BAI
|
3314009WL032914
|
SHARDA BAI
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891666350
|
|
Mrs. SHARDA BAI KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
DABHARA
|
CH-14-009-049-001/450
()
|
3314009000NRG24110320240935720
|
11/03/2024
|
JIRA BAI
|
3314009WL032914
|
JIRA BAI
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666369
|
|
MRS JIRA BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DABHARA
|
CH-14-009-049-001/450
()
|
3314009000NRG24110320240935719
|
11/03/2024
|
PARMESHWAR
|
3314009WL032914
|
PARMESHWAR
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666368
|
|
MR PARMESHWAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DABHARA
|
CH-14-009-049-001/452
()
|
3314009000NRG24110320240935721
|
11/03/2024
|
JANKI MANHAR
|
3314009WL032914
|
JANKI MANHAR
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666397
|
|
MR JANKI MANHAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DABHARA
|
CH-14-009-049-001/454
()
|
3314009000NRG24110320240935722
|
11/03/2024
|
AMRIKA BAI
|
3314009WL032914
|
AMRIKA BAI
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666364
|
|
MRS AMRIKA DEVI MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DABHARA
|
CH-14-009-049-001/454
()
|
3314009000NRG24110320240935723
|
11/03/2024
|
SATISH MAHILANGE
|
3314009WL032914
|
SATISH MAHILANGE
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666409
|
|
MR SATISH KUMAR MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DABHARA
|
CH-14-009-049-001/6
()
|
3314009000NRG24110320240935727
|
11/03/2024
|
VIDYA BAI
|
3314009WL032914
|
VIDYA BAI
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891666344
|
|
Mrs. VIDYA BAI MAHESHWARI W/O SHYAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
DABHARA
|
CH-14-009-049-001/86
()
|
3314009000NRG24110320240935731
|
11/03/2024
|
CHITRANJAN
|
3314009WL032914
|
CHITRANJAN
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666366
|
|
MR CHITRANJAN KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
DABHARA
|
CH-14-009-049-002/15
()
|
3314009000NRG24110320240935734
|
11/03/2024
|
AHILYA BAI
|
3314009WL032914
|
AHILYA BAI
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891666407
|
|
AHILYA DHIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DABHARA
|
CH-14-009-049-002/15
()
|
3314009000NRG24110320240935733
|
11/03/2024
|
FEKANRAM
|
3314009WL032914
|
FEKANRAM
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666359
|
|
MR PHEKAN DHIRHE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DABHARA
|
CH-14-009-049-002/181
()
|
3314009000NRG24110320240935736
|
11/03/2024
|
BASANTI
|
3314009WL032914
|
BASANTI
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666406
|
|
MRS BASANTI MAITRY
|
STATE BANK OF INDIA(508548)
|
|
65
|
DABHARA
|
CH-14-009-049-002/181
()
|
3314009000NRG24110320240935735
|
11/03/2024
|
DINESH KUMAR
|
3314009WL032914
|
DINESH KUMAR
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666357
|
|
MR DINESH KUMAR MAITRY
|
STATE BANK OF INDIA(508548)
|
|
66
|
DABHARA
|
CH-14-009-049-002/188
()
|
3314009000NRG24110320240935737
|
11/03/2024
|
LAXMI BAI
|
3314009WL032914
|
LAXMI BAI
|
00415
|
SBIN0012133
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891666333
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DABHARA
|
CH-14-009-049-002/200
()
|
3314009000NRG24110320240935738
|
11/03/2024
|
SANDHYA DAVI
|
3314009WL032914
|
SANDHYA DAVI
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666326
|
|
MRS SANDHYA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
DABHARA
|
CH-14-009-049-002/207
()
|
3314009000NRG24110320240935741
|
11/03/2024
|
SANTOSI
|
3314009WL032914
|
SANTOSI
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666408
|
|
MRS SANTOSHI BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
69
|
DABHARA
|
CH-14-009-049-002/207
()
|
3314009000NRG24110320240935740
|
11/03/2024
|
SIV PRASAD
|
3314009WL032914
|
SIV PRASAD
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666395
|
|
MR SHIVPRASAD BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
70
|
DABHARA
|
CH-14-009-049-002/32
()
|
3314009000NRG24110320240935745
|
11/03/2024
|
ANUJ RAM
|
3314009WL032914
|
ANUJ RAM
|
00415
|
SBIN0012133
|
200
|
200
|
Processed
|
12/04/2024
|
|
2891666351
|
|
ANUJRAM TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DABHARA
|
CH-14-009-049-002/32
()
|
3314009000NRG24110320240935746
|
11/03/2024
|
SUMITRA BAI
|
3314009WL032914
|
SUMITRA BAI
|
00415
|
SBIN0012133
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891666331
|
|
MRS SUMITRA BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
DABHARA
|
CH-14-009-049-002/353
()
|
3314009000NRG24110320240935748
|
11/03/2024
|
DURGA BAI
|
3314009WL032914
|
DURGA BAI
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666367
|
|
MRS DURGA RATRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DABHARA
|
CH-14-009-049-002/353
()
|
3314009000NRG24110320240935747
|
11/03/2024
|
KALARAM
|
3314009WL032914
|
KALARAM
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891666330
|
|
KAL RAM TANDAN
|
ICICI BANK LTD(508534)
|
|
74
|
DABHARA
|
CH-14-009-049-002/38
()
|
3314009000NRG24110320240935750
|
11/03/2024
|
BET BAI
|
3314009WL032914
|
BET BAI
|
00415
|
SBIN0012133
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891666398
|
|
MRS BED BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
DABHARA
|
CH-14-009-049-002/38
()
|
3314009000NRG24110320240935749
|
11/03/2024
|
JAYPRAKASH
|
3314009WL032914
|
JAYPRAKASH
|
00415
|
SBIN0012133
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891666335
|
|
MR JAYPRAKASH TANDAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
DABHARA
|
CH-14-009-049-002/40-A
()
|
3314009000NRG24110320240935751
|
11/03/2024
|
DULOURIN BAI
|
3314009WL032914
|
DULOURIN BAI
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666329
|
|
MRS DULORIN BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DABHARA
|
CH-14-009-049-002/401
()
|
3314009000NRG24110320240935752
|
11/03/2024
|
DASMAT BAI
|
3314009WL032914
|
DASMAT BAI
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891666327
|
|
DASMAT BAI BAGHEL
|
ICICI BANK LTD(508534)
|
|
78
|
DABHARA
|
CH-14-009-049-002/422
()
|
3314009000NRG24110320240935753
|
11/03/2024
|
UMESHWARI
|
3314009WL032914
|
UMESHWARI
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666332
|
|
MRS UMESHWARI MAITRY
|
STATE BANK OF INDIA(508548)
|
|
79
|
DABHARA
|
CH-14-009-049-002/48
()
|
3314009000NRG24110320240935754
|
11/03/2024
|
PARMEELA
|
3314009WL032914
|
PARMEELA
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666401
|
|
MRS PARMILA KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DABHARA
|
CH-14-009-049-002/50-A
()
|
3314009000NRG24110320240935755
|
11/03/2024
|
NIRANJAN
|
3314009WL032914
|
NIRANJAN
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666396
|
|
MR NIRANJAN PRASAD BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
DABHARA
|
CH-14-009-049-002/50-A
()
|
3314009000NRG24110320240935756
|
11/03/2024
|
SHILA
|
3314009WL032914
|
SHILA
|
00415
|
SBIN0012133
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891666328
|
|
MRS SHILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
DABHARA
|
CH-14-009-049-002/66
()
|
3314009000NRG24110320240935757
|
11/03/2024
|
BHANULAL
|
3314009WL032914
|
BHANULAL
|
00415
|
SBIN0012133
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891666388
|
|
MR BHANU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
DABHARA
|
CH-14-009-049-002/66
()
|
3314009000NRG24110320240935758
|
11/03/2024
|
DHANMAI
|
3314009WL032914
|
DHANMAI
|
00415
|
SBIN0012133
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891666400
|
|
MRS DHANMATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
DABHARA
|
CH-14-009-049-002/66
()
|
3314009000NRG24110320240935759
|
11/03/2024
|
GULAPI
|
3314009WL032914
|
GULAPI
|
00415
|
SBIN0012133
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891666399
|
|
MRS GULABI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53600
|
53600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74000
|
74000
|
|
|
|
|
|
|
|