|
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-14-009-011-001/107
()
|
3314009000NRG24170120240769966
|
17/01/2024
|
SASHIBHUSHAN
|
3314009WL027284
|
SASHIBHUSHAN
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943422
|
|
MR SHASHI BHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABHARA
|
CH-14-009-011-001/11
()
|
3314009000NRG24170120240769970
|
17/01/2024
|
GAYATRI
|
3314009WL027284
|
GAYATRI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943457
|
|
Miss. GAYATRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-011-001/112
()
|
3314009000NRG24170120240769972
|
17/01/2024
|
CHAMAR SHINH
|
3314009WL027284
|
CHAMAR SHINH
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943424
|
|
Mr. CHAMAR SINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-011-001/112
()
|
3314009000NRG24170120240769973
|
17/01/2024
|
PURAN BAI
|
3314009WL027284
|
PURAN BAI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943425
|
|
Mrs. PURAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-011-001/123
()
|
3314009000NRG24170120240769976
|
17/01/2024
|
VIVEK
|
3314009WL027284
|
VIVEK
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943434
|
|
MR VIVEK KUMAR DANSENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-011-001/231
()
|
3314009000NRG24170120240769986
|
17/01/2024
|
lilawati dansena
|
3314009WL027284
|
lilawati dansena
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943426
|
|
Mrs. LILAWATI DANSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-011-001/231
()
|
3314009000NRG24170120240769985
|
17/01/2024
|
purushottam dansena
|
3314009WL027284
|
purushottam dansena
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943453
|
|
PURUSHOTTAM DANSENA
|
IDBI BANK(607095)
|
|
8
|
DABHARA
|
CH-14-009-011-001/232
()
|
3314009000NRG24170120240769987
|
17/01/2024
|
sudama bai
|
3314009WL027284
|
sudama bai
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943423
|
|
SUDAMA DANSENA W/O MANOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DABHARA
|
CH-14-009-011-001/234
()
|
3314009000NRG24170120240769988
|
17/01/2024
|
komal prasad
|
3314009WL027284
|
komal prasad
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943455
|
|
MR KOMAL PRASAD JAISAWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABHARA
|
CH-14-009-011-001/235
()
|
3314009000NRG24170120240769990
|
17/01/2024
|
nandlal
|
3314009WL027284
|
nandlal
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943416
|
|
NANDU
|
ICICI BANK LTD(508534)
|
|
11
|
DABHARA
|
CH-14-009-011-001/241
()
|
3314009000NRG24170120240769995
|
17/01/2024
|
umesh
|
3314009WL027284
|
umesh
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943440
|
|
UMESH KUMAR DANSENA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DABHARA
|
CH-14-009-011-001/310
()
|
3314009000NRG24170120240770002
|
17/01/2024
|
sajan kumar
|
3314009WL027284
|
sajan kumar
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943431
|
|
Mr. SAJAN KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-011-001/418
()
|
3314009000NRG24170120240770008
|
17/01/2024
|
Aghori prasad
|
3314009WL027284
|
Aghori prasad
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943437
|
|
Mr. AGHORI PRASAD DANSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DABHARA
|
CH-14-009-011-001/418
()
|
3314009000NRG24170120240770009
|
17/01/2024
|
Sumitrabai
|
3314009WL027284
|
Sumitrabai
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943439
|
|
Mrs. SUMITRA BAI DANSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DABHARA
|
CH-14-009-011-001/48
()
|
3314009000NRG24170120240770010
|
17/01/2024
|
ram kumari
|
3314009WL027284
|
ram kumari
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943452
|
|
Mrs. RAM KUMARI DANSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DABHARA
|
CH-14-009-011-001/63
()
|
3314009000NRG24170120240770024
|
17/01/2024
|
Horas bai
|
3314009WL027284
|
Horas bai
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943427
|
|
GORAS
|
ICICI BANK LTD(508534)
|
|
17
|
DABHARA
|
CH-14-009-011-001/70
()
|
3314009000NRG24170120240770030
|
17/01/2024
|
KARMU RAM
|
3314009WL027284
|
KARMU RAM
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943413
|
|
Mr. KARAMU RAM BARMAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
18
|
DABHARA
|
CH-14-009-011-001/103
()
|
3314009000NRG24170120240769962
|
17/01/2024
|
MANOHAR
|
3314009WL027284
|
MANOHAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943403
|
|
Mr. MANOHAR DANSENA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
19
|
DABHARA
|
CH-14-009-011-001/123
()
|
3314009000NRG24170120240769977
|
17/01/2024
|
DHAN LATA
|
3314009WL027284
|
DHAN LATA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943400
|
|
Mrs. DHANLATA DANSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DABHARA
|
CH-14-009-011-001/128
()
|
3314009000NRG24170120240769978
|
17/01/2024
|
SUNAI
|
3314009WL027284
|
SUNAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943404
|
|
Mrs. SUNAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DABHARA
|
CH-14-009-011-001/133-A
()
|
3314009000NRG24170120240769979
|
17/01/2024
|
NAND KUMAR
|
3314009WL027284
|
NAND KUMAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943415
|
|
Mr. NAND KUMAR DANSENA S/O RAMDHIN DANS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DABHARA
|
CH-14-009-011-001/189
()
|
3314009000NRG24170120240769982
|
17/01/2024
|
bhagirathi
|
3314009WL027284
|
bhagirathi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943433
|
|
Mr. BHAGIRATHI SAHU S/O GADA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DABHARA
|
CH-14-009-011-001/189
()
|
3314009000NRG24170120240769983
|
17/01/2024
|
khir bai
|
3314009WL027284
|
khir bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943432
|
|
Mrs. KHIR BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DABHARA
|
CH-14-009-011-001/241
()
|
3314009000NRG24170120240769992
|
17/01/2024
|
kedarnath
|
3314009WL027284
|
kedarnath
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943442
|
|
Mr. KEDAR NATH DANSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DABHARA
|
CH-14-009-011-001/241
()
|
3314009000NRG24170120240769994
|
17/01/2024
|
nilesh kumar
|
3314009WL027284
|
nilesh kumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943456
|
|
Mr. NILESH KUMAR AND KEDAR NATH DANSENA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
26
|
DABHARA
|
CH-14-009-011-001/241
()
|
3314009000NRG24170120240769993
|
17/01/2024
|
ninibai
|
3314009WL027284
|
ninibai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943454
|
|
MRS NINI BAI DANSENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABHARA
|
CH-14-009-011-001/307
()
|
3314009000NRG24170120240770001
|
17/01/2024
|
Anita
|
3314009WL027284
|
Anita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943441
|
|
Mrs. ANITA DANSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DABHARA
|
CH-14-009-011-001/307
()
|
3314009000NRG24170120240769999
|
17/01/2024
|
PREM LAL
|
3314009WL027284
|
PREM LAL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943438
|
|
Mr. PREM LAL DANSENA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
29
|
DABHARA
|
CH-14-009-011-001/51
()
|
3314009000NRG24170120240770011
|
17/01/2024
|
DHANA RAM
|
3314009WL027284
|
DHANA RAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943451
|
|
Mr. DHANA RAM DANSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DABHARA
|
CH-14-009-011-001/67
()
|
3314009000NRG24170120240770029
|
17/01/2024
|
RAJESH
|
3314009WL027284
|
RAJESH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943450
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
DABHARA
|
CH-14-009-011-001/84
()
|
3314009000NRG24170120240770037
|
17/01/2024
|
NAVADH PRASAD
|
3314009WL027284
|
NAVADH PRASAD
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943414
|
|
NAVDA SO DIVAKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
32
|
DABHARA
|
CH-14-009-011-001/102
()
|
3314009000NRG24170120240769961
|
17/01/2024
|
TEJ RAM
|
3314009WL027284
|
TEJ RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943381
|
|
Mr. TEJRAM DANSENA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
33
|
DABHARA
|
CH-14-009-011-001/103
()
|
3314009000NRG24170120240769963
|
17/01/2024
|
KUSUM BAI
|
3314009WL027284
|
KUSUM BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943396
|
|
Mrs. KUSUM KUMARI DANSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DABHARA
|
CH-14-009-011-001/105
()
|
3314009000NRG24170120240769965
|
17/01/2024
|
CHAMPI
|
3314009WL027284
|
CHAMPI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943405
|
|
Mrs. CHAMPA BAI DANSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
DABHARA
|
CH-14-009-011-001/105
()
|
3314009000NRG24170120240769964
|
17/01/2024
|
GULAB
|
3314009WL027284
|
GULAB
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943390
|
|
GULAB RAM DANSENA
|
IDBI BANK(607095)
|
|
36
|
DABHARA
|
CH-14-009-011-001/11
()
|
3314009000NRG24170120240769969
|
17/01/2024
|
DOLESHWAR
|
3314009WL027284
|
DOLESHWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943395
|
|
MR DOLESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
DABHARA
|
CH-14-009-011-001/20
()
|
3314009000NRG24170120240769984
|
17/01/2024
|
DAYA RAM
|
3314009WL027284
|
DAYA RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943376
|
|
DAYA RAM CHOUHAN
|
BANK OF BARODA(606985)
|
|
38
|
DABHARA
|
CH-14-009-011-001/51
()
|
3314009000NRG24170120240770012
|
17/01/2024
|
KRISHNA BAI
|
3314009WL027284
|
KRISHNA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943378
|
|
Mrs. KRISHNA BAI DANSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
DABHARA
|
CH-14-009-011-001/53
()
|
3314009000NRG24170120240770013
|
17/01/2024
|
BABU LAL
|
3314009WL027284
|
BABU LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943383
|
|
Mr. BABU LAL RATHIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
40
|
DABHARA
|
CH-14-009-011-001/53
()
|
3314009000NRG24170120240770014
|
17/01/2024
|
MANGAL MATI
|
3314009WL027284
|
MANGAL MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943382
|
|
Mrs. MANGAL BAI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
DABHARA
|
CH-14-009-011-001/56
()
|
3314009000NRG24170120240770016
|
17/01/2024
|
HEM MATI
|
3314009WL027284
|
HEM MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943384
|
|
Mrs. HEMVATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
DABHARA
|
CH-14-009-011-001/56
()
|
3314009000NRG24170120240770015
|
17/01/2024
|
HET RAM
|
3314009WL027284
|
HET RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943389
|
|
Mr. HETRAM S/O MUNI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
DABHARA
|
CH-14-009-011-001/57
()
|
3314009000NRG24170120240770017
|
17/01/2024
|
BHAGWATEEN
|
3314009WL027284
|
BHAGWATEEN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943392
|
|
BHAGWATEEN
|
ICICI BANK LTD(508534)
|
|
44
|
DABHARA
|
CH-14-009-011-001/59
()
|
3314009000NRG24170120240770018
|
17/01/2024
|
BRIJ LAL
|
3314009WL027284
|
BRIJ LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943391
|
|
Mr. BRIJLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
DABHARA
|
CH-14-009-011-001/59
()
|
3314009000NRG24170120240770019
|
17/01/2024
|
MONAI BAI
|
3314009WL027284
|
MONAI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943398
|
|
Mrs. MUNAI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
DABHARA
|
CH-14-009-011-001/63
()
|
3314009000NRG24170120240770022
|
17/01/2024
|
SEETA BAI
|
3314009WL027284
|
SEETA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943379
|
|
SEETA BAI
|
ICICI BANK LTD(508534)
|
|
47
|
DABHARA
|
CH-14-009-011-001/65
()
|
3314009000NRG24170120240770025
|
17/01/2024
|
SUKHMAT
|
3314009WL027284
|
SUKHMAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943387
|
|
Mrs. SUKHMAT SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
DABHARA
|
CH-14-009-011-001/66
()
|
3314009000NRG24170120240770026
|
17/01/2024
|
SAMARU
|
3314009WL027284
|
SAMARU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943394
|
|
Mr. SAMARU SATNAMI S/O MAHESH RAM SATNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
DABHARA
|
CH-14-009-011-001/66
()
|
3314009000NRG24170120240770027
|
17/01/2024
|
SUKWARA
|
3314009WL027284
|
SUKWARA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943377
|
|
SUKWARA
|
ICICI BANK LTD(508534)
|
|
50
|
DABHARA
|
CH-14-009-011-001/67
()
|
3314009000NRG24170120240770028
|
17/01/2024
|
CHABI LAL
|
3314009WL027284
|
CHABI LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943393
|
|
MR CHHABI RAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DABHARA
|
CH-14-009-011-001/70
()
|
3314009000NRG24170120240770031
|
17/01/2024
|
LAXMI BAI
|
3314009WL027284
|
LAXMI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943399
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
52
|
DABHARA
|
CH-14-009-011-001/70
()
|
3314009000NRG24170120240770032
|
17/01/2024
|
YOGESH KUMAR
|
3314009WL027284
|
YOGESH KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943385
|
|
Mr. YOGESH KUMAR BARMAN S/O KARMU RAM B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
DABHARA
|
CH-14-009-011-001/74
()
|
3314009000NRG24170120240770033
|
17/01/2024
|
GHURAU
|
3314009WL027284
|
GHURAU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943397
|
|
Mr. GHURAU RAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
DABHARA
|
CH-14-009-011-001/74
()
|
3314009000NRG24170120240770034
|
17/01/2024
|
KAUSALAYA
|
3314009WL027284
|
KAUSALAYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943375
|
|
Mrs. KOSHILYA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
DABHARA
|
CH-14-009-011-001/78
()
|
3314009000NRG24170120240770035
|
17/01/2024
|
URMILA
|
3314009WL027284
|
URMILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943402
|
|
Mrs. URMILA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
DABHARA
|
CH-14-009-011-001/82
()
|
3314009000NRG24170120240770036
|
17/01/2024
|
SUKH MATI
|
3314009WL027284
|
SUKH MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943417
|
|
Mrs. SUKMANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
DABHARA
|
CH-14-009-011-001/96
()
|
3314009000NRG24170120240770044
|
17/01/2024
|
MANMOHAN
|
3314009WL027284
|
MANMOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943386
|
|
MANMOHAN
|
ICICI BANK LTD(508534)
|
|
58
|
DABHARA
|
CH-14-009-011-001/96
()
|
3314009000NRG24170120240770045
|
17/01/2024
|
SETBAI
|
3314009WL027284
|
SETBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943380
|
|
SETBAI
|
ICICI BANK LTD(508534)
|
|
59
|
DABHARA
|
CH-14-009-011-001/97
()
|
3314009000NRG24170120240770048
|
17/01/2024
|
PREM LAL
|
3314009WL027284
|
PREM LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943388
|
|
Mr. PREM LAL DANSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
60
|
DABHARA
|
CH-14-009-011-001/413
()
|
3314009000NRG24170120240770004
|
17/01/2024
|
Prakash
|
3314009WL027284
|
Prakash
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943429
|
|
PRAKASH SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
DABHARA
|
CH-14-009-011-001/107
()
|
3314009000NRG24170120240769967
|
17/01/2024
|
jyoti
|
3314009WL027284
|
jyoti
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943449
|
|
Mrs. JYOTI DANSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
DABHARA
|
CH-14-009-011-001/107
()
|
3314009000NRG24170120240769968
|
17/01/2024
|
kamla
|
3314009WL027284
|
kamla
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943448
|
|
MRS KAMLA DANSENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
DABHARA
|
CH-14-009-011-001/118
()
|
3314009000NRG24170120240769974
|
17/01/2024
|
Shiv kumar
|
3314009WL027284
|
Shiv kumar
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943443
|
|
Mr. SHIV KUMAR AND SARITA PRAKASH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
64
|
DABHARA
|
CH-14-009-011-001/142
()
|
3314009000NRG24170120240769981
|
17/01/2024
|
daliya bai
|
3314009WL027284
|
daliya bai
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943419
|
|
DALIYA BAI DANSENA SO RADHE SHYAM SHYAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
DABHARA
|
CH-14-009-011-001/142
()
|
3314009000NRG24170120240769980
|
17/01/2024
|
radheshyam dansena
|
3314009WL027284
|
radheshyam dansena
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943418
|
|
MR RADHE SHYAM DANSENA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DABHARA
|
CH-14-009-011-001/307
()
|
3314009000NRG24170120240770000
|
17/01/2024
|
DOLNARAYAN
|
3314009WL027284
|
DOLNARAYAN
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943436
|
|
MR DOL NARAYAN DANSENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DABHARA
|
CH-14-009-011-001/415
()
|
3314009000NRG24170120240770006
|
17/01/2024
|
Yogin prasad
|
3314009WL027284
|
Yogin prasad
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943406
|
|
Mr. YOGIN PRASAD JAISWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
68
|
DABHARA
|
CH-14-009-011-001/11
()
|
3314009000NRG24170120240769971
|
17/01/2024
|
dhaneshwar
|
3314009WL027284
|
dhaneshwar
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943420
|
|
MR DHANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
DABHARA
|
CH-14-009-011-001/27
()
|
3314009000NRG24170120240769996
|
17/01/2024
|
Madhu
|
3314009WL027284
|
Madhu
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943407
|
|
MISS MADHU CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
DABHARA
|
CH-14-009-011-001/304
()
|
3314009000NRG24170120240769998
|
17/01/2024
|
amaebati
|
3314009WL027284
|
amaebati
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943409
|
|
MR AMARBATTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
DABHARA
|
CH-14-009-011-001/304
()
|
3314009000NRG24170120240769997
|
17/01/2024
|
keshav sahu
|
3314009WL027284
|
keshav sahu
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943410
|
|
MR KESHAV KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
DABHARA
|
CH-14-009-011-001/332
()
|
3314009000NRG24170120240770003
|
17/01/2024
|
Kiran kumar
|
3314009WL027284
|
Kiran kumar
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943428
|
|
MR KIRAN KUMAR RATHIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DABHARA
|
CH-14-009-011-001/61
()
|
3314009000NRG24170120240770020
|
17/01/2024
|
KHIR MATI
|
3314009WL027284
|
KHIR MATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943401
|
|
MRS KHEERMATI DANSENA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DABHARA
|
CH-14-009-011-001/63
()
|
3314009000NRG24170120240770023
|
17/01/2024
|
shatrupa
|
3314009WL027284
|
shatrupa
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943408
|
|
MRS SATRUPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
DABHARA
|
CH-14-009-011-001/94
()
|
3314009000NRG24170120240770042
|
17/01/2024
|
kalicharan
|
3314009WL027284
|
kalicharan
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943435
|
|
MR KALICHARAN DANSENA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DABHARA
|
CH-14-009-011-001/94
()
|
3314009000NRG24170120240770041
|
17/01/2024
|
parvati
|
3314009WL027284
|
parvati
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943444
|
|
MRS PARVATI BAI DANSENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
77
|
DABHARA
|
CH-14-009-011-001/61
()
|
3314009000NRG24170120240770021
|
17/01/2024
|
Rutesh
|
3314009WL027284
|
Rutesh
|
00415
|
SBIN0018587
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943445
|
|
MR RUTESH SINGH DANSENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
DABHARA
|
CH-14-009-011-001/118
()
|
3314009000NRG24170120240769975
|
17/01/2024
|
Sarita
|
3314009WL027284
|
Sarita
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943446
|
|
SARITA BAI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
79
|
DABHARA
|
CH-14-009-011-001/234
()
|
3314009000NRG24170120240769989
|
17/01/2024
|
suman
|
3314009WL027284
|
suman
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943430
|
|
SUMAN DANSENA
|
UNION BANK OF INDIA(508500)
|
|
80
|
DABHARA
|
CH-14-009-011-001/235
()
|
3314009000NRG24170120240769991
|
17/01/2024
|
karuna
|
3314009WL027284
|
karuna
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943411
|
|
KARUNA JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
DABHARA
|
CH-14-009-011-001/415
()
|
3314009000NRG24170120240770005
|
17/01/2024
|
Devki jaiswal
|
3314009WL027284
|
Devki jaiswal
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943412
|
|
DEVKI JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
DABHARA
|
CH-14-009-011-001/415
()
|
3314009000NRG24170120240770007
|
17/01/2024
|
Ghanshyam
|
3314009WL027284
|
Ghanshyam
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943421
|
|
Mr. GHANSHYAM JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DABHARA
|
CH-14-009-011-001/95
()
|
3314009000NRG24170120240770043
|
17/01/2024
|
Badrika
|
3314009WL027284
|
Badrika
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789943447
|
|
BADRIKA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110058
|
110058
|
|
|
|
|
|
|
|