|
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-14-009-001-003/21
()
|
3314009000NRG24180320240956724
|
20/03/2024
|
SUKWARA
|
3314009WL033941
|
SUKWARA
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666468
|
|
Mrs. SUKWARA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-001-003/44
()
|
3314009000NRG24180320240956738
|
20/03/2024
|
RUKMAN PRASAD
|
3314009WL033942
|
RUKMAN PRASAD
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891666469
|
|
MR RUKMAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-001-004/201
()
|
3314009000NRG24180320240956740
|
20/03/2024
|
LABHO RAM
|
3314009WL033942
|
LABHO RAM
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891666466
|
|
LABHORAM SAHU SO DEV PRASAD SAHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-001-004/201
()
|
3314009000NRG24180320240956741
|
20/03/2024
|
SUKANTI
|
3314009WL033942
|
SUKANTI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891666467
|
|
MRS SUKRANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-001-004/39
()
|
3314009000NRG24180320240956742
|
20/03/2024
|
NONI BAI
|
3314009WL033942
|
NONI BAI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666451
|
|
Mrs. NONI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-076-001/138
()
|
3314009000NRG24180320240956664
|
20/03/2024
|
PILANONI
|
3314009WL033933
|
PILANONI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666453
|
|
Mrs. PILANONI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-076-001/163
()
|
3314009000NRG24180320240956558
|
20/03/2024
|
BHAGIRATHI
|
3314009WL033921
|
BHAGIRATHI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666456
|
|
Mr. BHAGIRATHI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DABHARA
|
CH-14-009-076-001/186
()
|
3314009000NRG24180320240956626
|
20/03/2024
|
SARITA
|
3314009WL033929
|
SARITA
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666450
|
|
Mrs. SARITA CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DABHARA
|
CH-14-009-076-001/206
()
|
3314009000NRG24180320240956581
|
20/03/2024
|
SAJMAT BAI
|
3314009WL033924
|
SAJMAT BAI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666476
|
|
Mrs. SAJMAT NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DABHARA
|
CH-14-009-076-001/207-A
()
|
3314009000NRG24180320240956583
|
20/03/2024
|
RAJKUMARI
|
3314009WL033924
|
RAJKUMARI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666448
|
|
Mrs. RAJKUMARI BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DABHARA
|
CH-14-009-076-001/215
()
|
3314009000NRG24180320240956628
|
20/03/2024
|
RAMDULARI
|
3314009WL033929
|
RAMDULARI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666459
|
|
Mrs. RAMDULARI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DABHARA
|
CH-14-009-076-001/43
()
|
3314009000NRG24180320240956308
|
20/03/2024
|
SURAJ BAI
|
3314009WL033915
|
SURAJ BAI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666458
|
|
Mrs. SURJA BAI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-076-001/48
()
|
3314009000NRG24180320240956274
|
20/03/2024
|
NAND LAL
|
3314009WL033913
|
NAND LAL
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666447
|
|
Mr. NANDLAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DABHARA
|
CH-14-009-076-001/48
()
|
3314009000NRG24180320240956275
|
20/03/2024
|
RAMAYAN
|
3314009WL033913
|
RAMAYAN
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666445
|
|
Mrs. RAMAYANMATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DABHARA
|
CH-14-009-076-001/506
()
|
3314009000NRG24180320240956311
|
20/03/2024
|
SHANTI
|
3314009WL033915
|
SHANTI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666475
|
|
Mrs. SHANTI BAI NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DABHARA
|
CH-14-009-076-001/52-A
()
|
3314009000NRG24180320240956630
|
20/03/2024
|
Vidhya sidar
|
3314009WL033929
|
Vidhya sidar
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666472
|
|
Mrs. VIDYA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DABHARA
|
CH-14-009-076-001/522
()
|
3314009000NRG24180320240956631
|
20/03/2024
|
PURNIMA
|
3314009WL033929
|
PURNIMA
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666473
|
|
PURNIMA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DABHARA
|
CH-14-009-076-001/58
()
|
3314009000NRG24180320240956277
|
20/03/2024
|
GAYTRI BAI
|
3314009WL033913
|
GAYTRI BAI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666457
|
|
GAYTRI BAI NISAD
|
ICICI BANK LTD(508534)
|
|
19
|
DABHARA
|
CH-14-009-076-001/63
()
|
3314009000NRG24180320240956633
|
20/03/2024
|
PARWATI
|
3314009WL033929
|
PARWATI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666460
|
|
Mrs. PARWATI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DABHARA
|
CH-14-009-076-001/655
()
|
3314009000NRG24180320240956314
|
20/03/2024
|
Sangita Yadav
|
3314009WL033915
|
Sangita Yadav
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666470
|
|
Mrs. Sangita Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DABHARA
|
CH-14-009-076-001/72
()
|
3314009000NRG24180320240956585
|
20/03/2024
|
LABH SINGH
|
3314009WL033924
|
LABH SINGH
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666463
|
|
Mr. LABHSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DABHARA
|
CH-14-009-076-001/72
()
|
3314009000NRG24180320240956586
|
20/03/2024
|
PADMA BAI
|
3314009WL033924
|
PADMA BAI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666478
|
|
Mrs. PADAMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DABHARA
|
CH-14-009-076-001/77
()
|
3314009000NRG24180320240956569
|
20/03/2024
|
HITESWARI
|
3314009WL033921
|
HITESWARI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666454
|
|
Mrs. HITESHWARI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DABHARA
|
CH-14-009-076-001/86
()
|
3314009000NRG24180320240956634
|
20/03/2024
|
BAHARI BAI
|
3314009WL033929
|
BAHARI BAI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666455
|
|
BAHARI BAI
|
INDUSIND BANK(607189)
|
|
25
|
DABHARA
|
CH-14-009-076-001/91
()
|
3314009000NRG24180320240956278
|
20/03/2024
|
GIRDHAR
|
3314009WL033913
|
GIRDHAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666461
|
|
Mr. GIRDHAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DABHARA
|
CH-14-009-076-001/98
()
|
3314009000NRG24180320240956571
|
20/03/2024
|
LAXMIN SIDAR
|
3314009WL033921
|
LAXMIN SIDAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666477
|
|
Mrs. LAXMIN SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
DABHARA
|
CH-14-009-076-001/98
()
|
3314009000NRG24180320240956570
|
20/03/2024
|
RAM CHARAN
|
3314009WL033921
|
RAM CHARAN
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666462
|
|
Mr. RAMCHARAN SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
28
|
DABHARA
|
CH-14-009-076-001/140
()
|
3314009000NRG24180320240956577
|
20/03/2024
|
BHAGAWTIN
|
3314009WL033924
|
BHAGAWTIN
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666452
|
|
Mrs. BHAGWATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DABHARA
|
CH-14-009-076-001/140
()
|
3314009000NRG24180320240956578
|
20/03/2024
|
SUMIT SIDAR
|
3314009WL033924
|
SUMIT SIDAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666481
|
|
Mr. SUMIT SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DABHARA
|
CH-14-009-076-001/186
()
|
3314009000NRG24180320240956627
|
20/03/2024
|
FUL CHAND
|
3314009WL033929
|
FUL CHAND
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666474
|
|
PHOOL CHAND CHAUHAN
|
ICICI BANK LTD(508534)
|
|
31
|
DABHARA
|
CH-14-009-076-001/19
()
|
3314009000NRG24180320240956579
|
20/03/2024
|
FIRAT RAM
|
3314009WL033924
|
FIRAT RAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666465
|
|
Mr. FIRAT RAM NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
32
|
DABHARA
|
CH-14-009-001-003/44
()
|
3314009000NRG24180320240956739
|
20/03/2024
|
SEWATI BAI
|
3314009WL033942
|
SEWATI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666418
|
|
SEWATI BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
33
|
DABHARA
|
CH-14-009-003-002/52
()
|
3314009000NRG24180320240956731
|
20/03/2024
|
GYAN BAI
|
3314009WL033941
|
GYAN BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666415
|
|
GYAN BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
34
|
DABHARA
|
CH-14-009-003-002/73
()
|
3314009000NRG24180320240956732
|
20/03/2024
|
PANNA LAL
|
3314009WL033941
|
PANNA LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891666422
|
|
Mr. PANNA LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
35
|
DABHARA
|
CH-14-009-003-002/93
()
|
3314009000NRG24180320240956743
|
20/03/2024
|
GAURI LAL
|
3314009WL033942
|
GAURI LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891666420
|
|
GAURILAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
DABHARA
|
CH-14-009-003-002/98
()
|
3314009000NRG24180320240956733
|
20/03/2024
|
NAGESWARI
|
3314009WL033941
|
NAGESWARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666416
|
|
NAGESWARI SIDAR
|
ICICI BANK LTD(508534)
|
|
37
|
DABHARA
|
CH-14-009-044-001/115
()
|
3314009000NRG24190320240957844
|
20/03/2024
|
VIMLA
|
3314009WL034022
|
VIMLA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666412
|
|
Mrs. VIMLA HIMDHAR W/O AJIM HIMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
DABHARA
|
CH-14-009-044-001/118
()
|
3314009000NRG24190320240957845
|
20/03/2024
|
KAMLA BAI
|
3314009WL034022
|
KAMLA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666414
|
|
KAMLA BAI LAHARE
|
ICICI BANK LTD(508534)
|
|
39
|
DABHARA
|
CH-14-009-044-001/118
()
|
3314009000NRG24190320240957846
|
20/03/2024
|
LAXMIN
|
3314009WL034022
|
LAXMIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666413
|
|
Mrs. LAXMINBAI W/O AWADHRAM LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
DABHARA
|
CH-14-009-044-001/118
()
|
3314009000NRG24190320240957847
|
20/03/2024
|
RAM KUMAR
|
3314009WL034022
|
RAM KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891666411
|
|
Mr. RAM KUMAR LAHARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
41
|
DABHARA
|
CH-14-009-044-001/173
()
|
3314009000NRG24190320240957848
|
20/03/2024
|
CHANDARASHEKHAR
|
3314009WL034022
|
CHANDARASHEKHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666410
|
|
CHANDARASHEKHAR NIRALA
|
ICICI BANK LTD(508534)
|
|
42
|
DABHARA
|
CH-14-009-076-001/58
()
|
3314009000NRG24180320240956276
|
20/03/2024
|
KRISHAN KUMAR
|
3314009WL033913
|
KRISHAN KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666417
|
|
KRISHAN KUMAR NISHAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
43
|
DABHARA
|
CH-14-009-076-001/1
()
|
3314009000NRG24180320240956557
|
20/03/2024
|
DILIP KUMAR
|
3314009WL033921
|
DILIP KUMAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666464
|
|
Mr. DILEEP CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
DABHARA
|
CH-14-009-076-001/215
()
|
3314009000NRG24180320240956629
|
20/03/2024
|
Pramod chauhan
|
3314009WL033929
|
Pramod chauhan
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891666424
|
|
Mr. Pramod Chauhan
|
INDIAN BANK(607105)
|
|
45
|
DABHARA
|
CH-14-009-076-001/236
()
|
3314009000NRG24180320240956306
|
20/03/2024
|
BHAGWATI
|
3314009WL033915
|
BHAGWATI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891666449
|
|
MRS BHAGWATI YADAW
|
STATE BANK OF INDIA(508548)
|
|
46
|
DABHARA
|
CH-14-009-076-001/275
()
|
3314009000NRG24180320240956561
|
20/03/2024
|
PUSHPA
|
3314009WL033921
|
PUSHPA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891666431
|
|
Ms. PUSHPA . URAON
|
INDIAN BANK(607105)
|
|
47
|
DABHARA
|
CH-14-009-076-001/275
()
|
3314009000NRG24180320240956559
|
20/03/2024
|
SAMYLAL
|
3314009WL033921
|
SAMYLAL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666446
|
|
Mr. SAMAY LAL URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
DABHARA
|
CH-14-009-076-001/275
()
|
3314009000NRG24180320240956563
|
20/03/2024
|
Sulochana
|
3314009WL033921
|
Sulochana
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891666444
|
|
Mrs. SULOCHANA URAON
|
INDIAN BANK(607105)
|
|
49
|
DABHARA
|
CH-14-009-076-001/506
()
|
3314009000NRG24180320240956309
|
20/03/2024
|
LILADHAR NISHAD
|
3314009WL033915
|
LILADHAR NISHAD
|
00176
|
IDIB000C544
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891666471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
DABHARA
|
CH-14-009-076-001/526
()
|
3314009000NRG24180320240956565
|
20/03/2024
|
ADANLAL
|
3314009WL033921
|
ADANLAL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666480
|
|
Mr. ADAN LAL URANV S/O MALIK RAM URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
DABHARA
|
CH-14-009-076-001/526
()
|
3314009000NRG24180320240956566
|
20/03/2024
|
RAJOBAI
|
3314009WL033921
|
RAJOBAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666479
|
|
Mrs. RAJO BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
52
|
DABHARA
|
CH-14-009-076-001/114
()
|
3314009000NRG24180320240956302
|
20/03/2024
|
BUDHIYARIN
|
3314009WL033915
|
BUDHIYARIN
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666435
|
|
VUDHIYARIN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DABHARA
|
CH-14-009-076-001/114
()
|
3314009000NRG24180320240956303
|
20/03/2024
|
PRABHU DAYAL
|
3314009WL033915
|
PRABHU DAYAL
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666442
|
|
PRABHU DAYAL NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DABHARA
|
CH-14-009-076-001/138
()
|
3314009000NRG24180320240956663
|
20/03/2024
|
SIYARAM
|
3314009WL033933
|
SIYARAM
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666429
|
|
SIYARAM SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DABHARA
|
CH-14-009-076-001/201-A
()
|
3314009000NRG24180320240956304
|
20/03/2024
|
SUSHILA
|
3314009WL033915
|
SUSHILA
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891666426
|
|
MRS SUSHILA URAON
|
STATE BANK OF INDIA(508548)
|
|
56
|
DABHARA
|
CH-14-009-076-001/206
()
|
3314009000NRG24180320240956580
|
20/03/2024
|
ROSHAN
|
3314009WL033924
|
ROSHAN
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891666427
|
|
MR ROSHAN LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
DABHARA
|
CH-14-009-076-001/207-A
()
|
3314009000NRG24180320240956582
|
20/03/2024
|
SAHDEV
|
3314009WL033924
|
SAHDEV
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891666425
|
|
MR SAHDEV URAON
|
STATE BANK OF INDIA(508548)
|
|
58
|
DABHARA
|
CH-14-009-076-001/236
()
|
3314009000NRG24180320240956305
|
20/03/2024
|
NEHRU
|
3314009WL033915
|
NEHRU
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891666443
|
|
MR NEHRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
DABHARA
|
CH-14-009-076-001/278
()
|
3314009000NRG24180320240956584
|
20/03/2024
|
BELAR SINH
|
3314009WL033924
|
BELAR SINH
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891666421
|
|
Mr. BELAR SINGH URAOW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
60
|
DABHARA
|
CH-14-009-076-001/43
()
|
3314009000NRG24180320240956307
|
20/03/2024
|
PAIRAG
|
3314009WL033915
|
PAIRAG
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666433
|
|
Mr. Peraggir Goswami
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
DABHARA
|
CH-14-009-076-001/506
()
|
3314009000NRG24180320240956310
|
20/03/2024
|
SUKANTI
|
3314009WL033915
|
SUKANTI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891666441
|
|
MRS SUKANTI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
DABHARA
|
CH-14-009-076-001/61
()
|
3314009000NRG24180320240956665
|
20/03/2024
|
AMRIT LAL
|
3314009WL033933
|
AMRIT LAL
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891666430
|
|
MR AMRIT LAL URAON
|
STATE BANK OF INDIA(508548)
|
|
63
|
DABHARA
|
CH-14-009-076-001/63
()
|
3314009000NRG24180320240956632
|
20/03/2024
|
SHOBHA RAM
|
3314009WL033929
|
SHOBHA RAM
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666423
|
|
Mr. SHOBHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
DABHARA
|
CH-14-009-076-001/655
()
|
3314009000NRG24180320240956313
|
20/03/2024
|
Tekchand Yadav
|
3314009WL033915
|
Tekchand Yadav
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891666440
|
|
MR TEKCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
DABHARA
|
CH-14-009-076-001/77
()
|
3314009000NRG24180320240956568
|
20/03/2024
|
SHIV GIR
|
3314009WL033921
|
SHIV GIR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891666428
|
|
MR SHIVGIR GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DABHARA
|
CH-14-009-076-001/78
()
|
3314009000NRG24180320240956315
|
20/03/2024
|
GANESH RAM
|
3314009WL033915
|
GANESH RAM
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891666432
|
|
MR GANESH RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
67
|
DABHARA
|
CH-14-009-001-004/47
()
|
3314009000NRG24180320240956725
|
20/03/2024
|
DHARMIN BAI
|
3314009WL033941
|
DHARMIN BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891666434
|
|
MRS DHARMIN BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DABHARA
|
CH-14-009-003-002/93
()
|
3314009000NRG24180320240956744
|
20/03/2024
|
RADHIKA
|
3314009WL033942
|
RADHIKA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891666438
|
|
MRS RADHIKA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DABHARA
|
CH-14-009-044-001/173
()
|
3314009000NRG24190320240957849
|
20/03/2024
|
Gunjan Nirala
|
3314009WL034022
|
Gunjan Nirala
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891666436
|
|
MR GUNJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
70
|
DABHARA
|
CH-14-009-001-004/47
()
|
3314009000NRG24180320240956726
|
20/03/2024
|
RATH RAM
|
3314009WL033941
|
RATH RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891666439
|
|
RATHRAM BARETH
|
UNION BANK OF INDIA(508500)
|
|
71
|
DABHARA
|
CH-14-009-003-002/300
()
|
3314009000NRG24180320240956730
|
20/03/2024
|
AMRITA
|
3314009WL033941
|
AMRITA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891666437
|
|
AMRITA SING CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
72
|
DABHARA
|
CH-14-009-076-001/584
()
|
3314009000NRG24180320240956312
|
20/03/2024
|
Minketan Nishad
|
3314009WL033915
|
Minketan Nishad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891666419
|
|
MINKETAN KUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95472
|
95472
|
|
|
|
|
|
|
|