|
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-14-009-006-001/53
()
|
3314009000NRG24180320240957171
|
20/03/2024
|
HAR MATI
|
3314009WL033982
|
HAR MATI
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890985022
|
|
HAR MATI SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-006-001/1128
()
|
3314009000NRG24180320240957129
|
20/03/2024
|
ANITA SAHU
|
3314009WL033982
|
ANITA SAHU
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890985063
|
|
MRS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-006-001/1209
()
|
3314009000NRG24180320240957131
|
20/03/2024
|
SULOCHNA SAHU
|
3314009WL033982
|
SULOCHNA SAHU
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890985061
|
|
SULOCHANA SAO
|
BANK OF BARODA(606985)
|
|
4
|
DABHARA
|
CH-14-009-006-001/1224
()
|
3314009000NRG24180320240957133
|
20/03/2024
|
SANTI BAI SAHU
|
3314009WL033982
|
SANTI BAI SAHU
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890985062
|
|
SHANTI BAI SAHU
|
BANK OF BARODA(606985)
|
|
5
|
DABHARA
|
CH-14-009-006-001/224
()
|
3314009000NRG24180320240957143
|
20/03/2024
|
Dhaneshwari
|
3314009WL033982
|
Dhaneshwari
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890985055
|
|
DHANESHWARI RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DABHARA
|
CH-14-009-006-001/240-B
()
|
3314009000NRG24180320240957147
|
20/03/2024
|
JAMUNA BAI
|
3314009WL033982
|
JAMUNA BAI
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890985043
|
|
Mrs. JAMUNA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-006-001/254
()
|
3314009000NRG24180320240957148
|
20/03/2024
|
SUNITA URAON
|
3314009WL033982
|
SUNITA URAON
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890985064
|
|
SUNITA BAI URANW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DABHARA
|
CH-14-009-006-001/264
()
|
3314009000NRG24180320240957151
|
20/03/2024
|
MOGRA BAI
|
3314009WL033982
|
MOGRA BAI
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890985024
|
|
MONGARA BAI W/O NARAYAN RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DABHARA
|
CH-14-009-006-001/264
()
|
3314009000NRG24180320240957150
|
20/03/2024
|
NARAYAN RATHIA
|
3314009WL033982
|
NARAYAN RATHIA
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890985059
|
|
Mr. NARAYAN RATHIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
DABHARA
|
CH-14-009-006-001/281
()
|
3314009000NRG24180320240957153
|
20/03/2024
|
DHAN SAI
|
3314009WL033982
|
DHAN SAI
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890985021
|
|
DHAN SAI SAHU
|
ICICI BANK LTD(508534)
|
|
11
|
DABHARA
|
CH-14-009-006-001/281
()
|
3314009000NRG24180320240957154
|
20/03/2024
|
RUKH MANI
|
3314009WL033982
|
RUKH MANI
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890985023
|
|
Mrs. RUKHMANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DABHARA
|
CH-14-009-006-001/303-A
()
|
3314009000NRG24180320240957157
|
20/03/2024
|
DRAUPATI RATHIA
|
3314009WL033982
|
DRAUPATI RATHIA
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890985040
|
|
Mrs. DROPADI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-006-001/305
()
|
3314009000NRG24180320240957158
|
20/03/2024
|
GANESHI BAI RATHIA
|
3314009WL033982
|
GANESHI BAI RATHIA
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890985042
|
|
Mrs. GANESHI BAI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DABHARA
|
CH-14-009-006-001/306-A
()
|
3314009000NRG24180320240957159
|
20/03/2024
|
GOMATI RATHIA
|
3314009WL033982
|
GOMATI RATHIA
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890985029
|
|
Mrs. GOMTI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DABHARA
|
CH-14-009-006-001/419-A
()
|
3314009000NRG24180320240957162
|
20/03/2024
|
RAMESHWARI
|
3314009WL033982
|
RAMESHWARI
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890985038
|
|
Mrs. RAMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DABHARA
|
CH-14-009-006-001/419-B
()
|
3314009000NRG24180320240957163
|
20/03/2024
|
MALTI SAHU
|
3314009WL033982
|
MALTI SAHU
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890985030
|
|
Mrs. MALTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DABHARA
|
CH-14-009-006-001/431-A
()
|
3314009000NRG24180320240957164
|
20/03/2024
|
ROHINI
|
3314009WL033982
|
ROHINI
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890985028
|
|
Mrs. ROHINI SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
18
|
DABHARA
|
CH-14-009-006-001/488
()
|
3314009000NRG24180320240957167
|
20/03/2024
|
PUNI RAM
|
3314009WL033982
|
PUNI RAM
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890985060
|
|
MR PUNIRAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABHARA
|
CH-14-009-006-001/537
()
|
3314009000NRG24180320240957172
|
20/03/2024
|
BHOJ RAM
|
3314009WL033982
|
BHOJ RAM
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890985047
|
|
BHOJRAM RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DABHARA
|
CH-14-009-006-001/537
()
|
3314009000NRG24180320240957173
|
20/03/2024
|
RAMLA BAI
|
3314009WL033982
|
RAMLA BAI
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890985054
|
|
RAMLA BAI W/O BHOJ RAM RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DABHARA
|
CH-14-009-006-001/592
()
|
3314009000NRG24180320240957176
|
20/03/2024
|
SHRI MATI
|
3314009WL033982
|
SHRI MATI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890985039
|
|
SHREEMATI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DABHARA
|
CH-14-009-006-001/618-A
()
|
3314009000NRG24180320240957177
|
20/03/2024
|
MEENA RATHIYA
|
3314009WL033982
|
MEENA RATHIYA
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890985052
|
|
Mrs. MEENA RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DABHARA
|
CH-14-009-006-001/625
()
|
3314009000NRG24180320240957178
|
20/03/2024
|
FULESHVARI
|
3314009WL033982
|
FULESHVARI
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890985034
|
|
FULESHVARI SAHU
|
ICICI BANK LTD(508534)
|
|
24
|
DABHARA
|
CH-14-009-006-001/630-B
()
|
3314009000NRG24180320240957179
|
20/03/2024
|
KUMARI
|
3314009WL033982
|
KUMARI
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890985049
|
|
KUMARI BAI DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DABHARA
|
CH-14-009-006-001/635-A
()
|
3314009000NRG24180320240957180
|
20/03/2024
|
HEMLATA
|
3314009WL033982
|
HEMLATA
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890985031
|
|
Mrs. HEMLATA RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DABHARA
|
CH-14-009-006-001/638-A
()
|
3314009000NRG24180320240957181
|
20/03/2024
|
SETRAM DANSENA
|
3314009WL033982
|
SETRAM DANSENA
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890985050
|
|
MR SETRAM DANSENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABHARA
|
CH-14-009-006-001/69
()
|
3314009000NRG24180320240957184
|
20/03/2024
|
NONI BAI URANV
|
3314009WL033982
|
NONI BAI URANV
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890985048
|
|
Mrs. NONI BAI URANO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DABHARA
|
CH-14-009-006-001/777
()
|
3314009000NRG24180320240957190
|
20/03/2024
|
SHYAM KUMAR
|
3314009WL033982
|
SHYAM KUMAR
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890985051
|
|
Mr. SHYAM KUMAR URAON
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
29
|
DABHARA
|
CH-14-009-006-001/894
()
|
3314009000NRG24180320240957193
|
20/03/2024
|
NARENDRA DANSENA
|
3314009WL033982
|
NARENDRA DANSENA
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890985044
|
|
Mr. NARENDRA KUMAR DANSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DABHARA
|
CH-14-009-006-001/950
()
|
3314009000NRG24180320240957197
|
20/03/2024
|
LALITA RATHIA
|
3314009WL033982
|
LALITA RATHIA
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890985025
|
|
Mrs. LALITA RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DABHARA
|
CH-14-009-006-001/951
()
|
3314009000NRG24180320240957198
|
20/03/2024
|
GURBARI RATHIA
|
3314009WL033982
|
GURBARI RATHIA
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890985041
|
|
Mrs. GURBARIN RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
DABHARA
|
CH-14-009-006-001/955
()
|
3314009000NRG24180320240957202
|
20/03/2024
|
RADHE SAHU
|
3314009WL033982
|
RADHE SAHU
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890985035
|
|
RADHESHYAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DABHARA
|
CH-14-009-006-001/988
()
|
3314009000NRG24180320240957203
|
20/03/2024
|
RAJ KUMARI SAHU
|
3314009WL033982
|
RAJ KUMARI SAHU
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890985032
|
|
Mrs. RAJKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DABHARA
|
CH-14-009-006-001/999
()
|
3314009000NRG24180320240957204
|
20/03/2024
|
REVTIKUMARI
|
3314009WL033982
|
REVTIKUMARI
|
00093
|
CRGB0000710
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890985033
|
|
REVATI KUMARI RATHIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
35
|
DABHARA
|
CH-14-009-006-001/138
()
|
3314009000NRG24180320240957135
|
20/03/2024
|
NAN DAI
|
3314009WL033982
|
NAN DAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890985053
|
|
Mrs. NAN DAI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
DABHARA
|
CH-14-009-006-001/115
()
|
3314009000NRG24180320240957130
|
20/03/2024
|
KHIR SAGAR
|
3314009WL033982
|
KHIR SAGAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890984991
|
|
KHIRSAGAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DABHARA
|
CH-14-009-006-001/180
()
|
3314009000NRG24180320240957140
|
20/03/2024
|
GANDHI RAM
|
3314009WL033982
|
GANDHI RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890985000
|
|
GANDHI RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DABHARA
|
CH-14-009-006-001/224
()
|
3314009000NRG24180320240957142
|
20/03/2024
|
BED MATI
|
3314009WL033982
|
BED MATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890984999
|
|
Mrs. BELMATI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
DABHARA
|
CH-14-009-006-001/236
()
|
3314009000NRG24180320240957146
|
20/03/2024
|
BED MATI
|
3314009WL033982
|
BED MATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890984988
|
|
Mr. VED MATI SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
40
|
DABHARA
|
CH-14-009-006-001/236
()
|
3314009000NRG24180320240957145
|
20/03/2024
|
GANESH RAM
|
3314009WL033982
|
GANESH RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890984989
|
|
MR GANESH RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
DABHARA
|
CH-14-009-006-001/397
()
|
3314009000NRG24180320240957161
|
20/03/2024
|
NANKI BAI
|
3314009WL033982
|
NANKI BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890984986
|
|
Mrs. NANKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
DABHARA
|
CH-14-009-006-001/397
()
|
3314009000NRG24180320240957160
|
20/03/2024
|
VIJAY PRASAD
|
3314009WL033982
|
VIJAY PRASAD
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890984987
|
|
MR VIJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
DABHARA
|
CH-14-009-006-001/441
()
|
3314009000NRG24180320240957165
|
20/03/2024
|
SYAMTA BAI
|
3314009WL033982
|
SYAMTA BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890984992
|
|
SYAMTA BAI SATNAMI
|
ICICI BANK LTD(508534)
|
|
44
|
DABHARA
|
CH-14-009-006-001/73
()
|
3314009000NRG24180320240957187
|
20/03/2024
|
HEMSAGAR
|
3314009WL033982
|
HEMSAGAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890984990
|
|
HEMSAGAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
45
|
DABHARA
|
CH-14-009-006-001/540
()
|
3314009000NRG24180320240957174
|
20/03/2024
|
REWATI BAI URANV
|
3314009WL033982
|
REWATI BAI URANV
|
00177
|
IOBA0002935
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890984993
|
|
REWTI BAI URANV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
DABHARA
|
CH-14-009-006-001/678-A
()
|
3314009000NRG24180320240957183
|
20/03/2024
|
SATYENDRA SAHU
|
3314009WL033982
|
SATYENDRA SAHU
|
00415
|
SBIN0002864
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890984997
|
|
MR SATYENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
DABHARA
|
CH-14-009-006-001/699-A
()
|
3314009000NRG24180320240957185
|
20/03/2024
|
POKHRAJ SINGH
|
3314009WL033982
|
POKHRAJ SINGH
|
00415
|
SBIN0012132
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890984996
|
|
Mr. POKRAJ SHINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
DABHARA
|
CH-14-009-006-001/1029
()
|
3314009000NRG24180320240957126
|
20/03/2024
|
SUSHILA
|
3314009WL033982
|
SUSHILA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890985005
|
|
MS SUSHILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
DABHARA
|
CH-14-009-006-001/106
()
|
3314009000NRG24180320240957127
|
20/03/2024
|
KIRAN MAHANT
|
3314009WL033982
|
KIRAN MAHANT
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890985058
|
|
MRS KIRAN MAHANT
|
STATE BANK OF INDIA(508548)
|
|
50
|
DABHARA
|
CH-14-009-006-001/1212
()
|
3314009000NRG24180320240957132
|
20/03/2024
|
FANESHWAR
|
3314009WL033982
|
FANESHWAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890985045
|
|
MR FANESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
DABHARA
|
CH-14-009-006-001/137
()
|
3314009000NRG24180320240957134
|
20/03/2024
|
GOMATI BAI
|
3314009WL033982
|
GOMATI BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890985002
|
|
MRS GOMATI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DABHARA
|
CH-14-009-006-001/155-A
()
|
3314009000NRG24180320240957136
|
20/03/2024
|
SUSHILA
|
3314009WL033982
|
SUSHILA
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890985057
|
|
MRS SUSHILA BAI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DABHARA
|
CH-14-009-006-001/157-B
()
|
3314009000NRG24180320240957138
|
20/03/2024
|
SEWATI SAHU
|
3314009WL033982
|
SEWATI SAHU
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890984998
|
|
SEWATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DABHARA
|
CH-14-009-006-001/157-B
()
|
3314009000NRG24180320240957137
|
20/03/2024
|
SHIV KUMAR SAHU
|
3314009WL033982
|
SHIV KUMAR SAHU
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890985019
|
|
MR SHIV KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
DABHARA
|
CH-14-009-006-001/158-A
()
|
3314009000NRG24180320240957139
|
20/03/2024
|
PALKIBAI SAHU
|
3314009WL033982
|
PALKIBAI SAHU
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890985016
|
|
MRS PALKI BAI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
56
|
DABHARA
|
CH-14-009-006-001/194-A
()
|
3314009000NRG24180320240957141
|
20/03/2024
|
BHARTI RATHIA
|
3314009WL033982
|
BHARTI RATHIA
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890985020
|
|
Miss. BHARATI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
DABHARA
|
CH-14-009-006-001/230-A
()
|
3314009000NRG24180320240957144
|
20/03/2024
|
TEEJ MATI
|
3314009WL033982
|
TEEJ MATI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890985001
|
|
MRS TIJMATI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DABHARA
|
CH-14-009-006-001/261
()
|
3314009000NRG24180320240957149
|
20/03/2024
|
SEETA BAI
|
3314009WL033982
|
SEETA BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890985003
|
|
MRS SITA BAI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DABHARA
|
CH-14-009-006-001/264
()
|
3314009000NRG24180320240957152
|
20/03/2024
|
SUKMET RATHIA
|
3314009WL033982
|
SUKMET RATHIA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890985018
|
|
MRS SUKMET RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DABHARA
|
CH-14-009-006-001/291
()
|
3314009000NRG24180320240957155
|
20/03/2024
|
BUDWARA
|
3314009WL033982
|
BUDWARA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890985010
|
|
MR BUDHWARA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
DABHARA
|
CH-14-009-006-001/291
()
|
3314009000NRG24180320240957156
|
20/03/2024
|
VIMLA BAI
|
3314009WL033982
|
VIMLA BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890985006
|
|
MRS VIMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
DABHARA
|
CH-14-009-006-001/45
()
|
3314009000NRG24180320240957166
|
20/03/2024
|
DASHODA BAI
|
3314009WL033982
|
DASHODA BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890985011
|
|
MRS DASHODA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
DABHARA
|
CH-14-009-006-001/489-A
()
|
3314009000NRG24180320240957168
|
20/03/2024
|
CHAITMATI URAON
|
3314009WL033982
|
CHAITMATI URAON
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890985014
|
|
MRS CHAITMATI URAON
|
STATE BANK OF INDIA(508548)
|
|
64
|
DABHARA
|
CH-14-009-006-001/490-A
()
|
3314009000NRG24180320240957169
|
20/03/2024
|
RAJNI URAON
|
3314009WL033982
|
RAJNI URAON
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890985008
|
|
MRS RAJNI URAON
|
STATE BANK OF INDIA(508548)
|
|
65
|
DABHARA
|
CH-14-009-006-001/549-A
()
|
3314009000NRG24180320240957175
|
20/03/2024
|
RANJANA
|
3314009WL033982
|
RANJANA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890985026
|
|
RANJANA MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DABHARA
|
CH-14-009-006-001/674
()
|
3314009000NRG24180320240957182
|
20/03/2024
|
BHAGYAWATI YADAV
|
3314009WL033982
|
BHAGYAWATI YADAV
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890985012
|
|
MRS BHAGYAWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
DABHARA
|
CH-14-009-006-001/73
()
|
3314009000NRG24180320240957186
|
20/03/2024
|
FOTU LAL YADAV
|
3314009WL033982
|
FOTU LAL YADAV
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890985036
|
|
MR FOTULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
DABHARA
|
CH-14-009-006-001/756
()
|
3314009000NRG24180320240957188
|
20/03/2024
|
SANGEETA KUMARI NISHAD
|
3314009WL033982
|
SANGEETA KUMARI NISHAD
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890985027
|
|
MISS SANGEETA KUMARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
DABHARA
|
CH-14-009-006-001/777
()
|
3314009000NRG24180320240957189
|
20/03/2024
|
TIHARIN URAON
|
3314009WL033982
|
TIHARIN URAON
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890985017
|
|
MRS TIHARIN URAON
|
STATE BANK OF INDIA(508548)
|
|
70
|
DABHARA
|
CH-14-009-006-001/789
()
|
3314009000NRG24180320240957191
|
20/03/2024
|
PRIYANKA
|
3314009WL033982
|
PRIYANKA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890984995
|
|
PRIYANKA DHIRHE
|
ICICI BANK LTD(508534)
|
|
71
|
DABHARA
|
CH-14-009-006-001/824
()
|
3314009000NRG24180320240957192
|
20/03/2024
|
KAMLA BAI SAHU
|
3314009WL033982
|
KAMLA BAI SAHU
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890985007
|
|
MRS KAMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
DABHARA
|
CH-14-009-006-001/937
()
|
3314009000NRG24180320240957195
|
20/03/2024
|
DURPATI
|
3314009WL033982
|
DURPATI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890985013
|
|
MRS DURPATI URAON
|
STATE BANK OF INDIA(508548)
|
|
73
|
DABHARA
|
CH-14-009-006-001/948
()
|
3314009000NRG24180320240957196
|
20/03/2024
|
SHYAM BAI
|
3314009WL033982
|
SHYAM BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890985004
|
|
MRS SHYAMBAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
74
|
DABHARA
|
CH-14-009-006-001/953
()
|
3314009000NRG24180320240957200
|
20/03/2024
|
BUDH KUMARI
|
3314009WL033982
|
BUDH KUMARI
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890985009
|
|
Mrs. BUDHKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
DABHARA
|
CH-14-009-006-001/953
()
|
3314009000NRG24180320240957199
|
20/03/2024
|
MAHETTAR SAHU
|
3314009WL033982
|
MAHETTAR SAHU
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890985015
|
|
Mr. MAHETAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
76
|
DABHARA
|
CH-14-009-006-001/955
()
|
3314009000NRG24180320240957201
|
20/03/2024
|
GEETA SAHU
|
3314009WL033982
|
GEETA SAHU
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890985056
|
|
Mrs. GEETA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
77
|
DABHARA
|
CH-14-009-006-001/521-A
()
|
3314009000NRG24180320240957170
|
20/03/2024
|
BHIM PRASHAD NISHAD
|
3314009WL033982
|
BHIM PRASHAD NISHAD
|
00415
|
SBIN0018587
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890984994
|
|
BHIM PRASAD NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
DABHARA
|
CH-14-009-006-001/1125
()
|
3314009000NRG24180320240957128
|
20/03/2024
|
RATH BAI MAHANT
|
3314009WL033982
|
RATH BAI MAHANT
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890985046
|
|
RATHBAI WO SEVAKDAS
|
UNION BANK OF INDIA(508500)
|
|
79
|
DABHARA
|
CH-14-009-006-001/932
()
|
3314009000NRG24180320240957194
|
20/03/2024
|
LACHHAN KUNWAR
|
3314009WL033982
|
LACHHAN KUNWAR
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890985037
|
|
Mrs. LACHHAN KUNWAR RATHIYA
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CHHATTISGARH GRAMIN BANK(607214)
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|
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|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
Total
|
77350
|
77350
|
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|
|
|
|