|
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-14-009-075-001/103
()
|
3314009000NRG24270120240802873
|
27/01/2024
|
TEJ RAM
|
3314009WL028336
|
TEJ RAM
|
00093
|
CRGB0000726
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146280177
|
|
Mr. TEJRAM URANW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-075-001/104
()
|
3314009000NRG24270120240802875
|
27/01/2024
|
GANESWARI
|
3314009WL028336
|
GANESWARI
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146280216
|
|
Mrs. GAJESHWARI URANW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-075-001/104
()
|
3314009000NRG24270120240802874
|
27/01/2024
|
TEK CHAND
|
3314009WL028336
|
TEK CHAND
|
00093
|
CRGB0000726
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146280215
|
|
Mr. TEKCHAND URANW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-075-001/136-A
()
|
3314009000NRG24270120240802883
|
27/01/2024
|
NILEEMA
|
3314009WL028336
|
NILEEMA
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280228
|
|
Nilima Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DABHARA
|
CH-14-009-075-001/142
()
|
3314009000NRG24270120240802885
|
27/01/2024
|
LAXMAN
|
3314009WL028336
|
LAXMAN
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280190
|
|
Mr. LAXMAN BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-075-001/142
()
|
3314009000NRG24270120240802886
|
27/01/2024
|
Rakhi
|
3314009WL028336
|
Rakhi
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280192
|
|
RAKHI BHAINA
|
HDFC BANK LTD(607152)
|
|
7
|
DABHARA
|
CH-14-009-075-001/167
()
|
3314009000NRG24270120240802889
|
27/01/2024
|
KANK KUMARI
|
3314009WL028336
|
KANK KUMARI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280185
|
|
Mrs. KANAK BAI NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DABHARA
|
CH-14-009-075-001/167
()
|
3314009000NRG24270120240802888
|
27/01/2024
|
SOBHARAM
|
3314009WL028336
|
SOBHARAM
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280183
|
|
Shri SHOBHA RAM KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DABHARA
|
CH-14-009-075-001/173
()
|
3314009000NRG24270120240802891
|
27/01/2024
|
Duryodhan
|
3314009WL028336
|
Duryodhan
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280176
|
|
Mr. DURYODHAN MAJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DABHARA
|
CH-14-009-075-001/173
()
|
3314009000NRG24270120240802892
|
27/01/2024
|
Poonam
|
3314009WL028336
|
Poonam
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280175
|
|
MISS PUNAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-075-001/211
()
|
3314009000NRG24270120240802893
|
27/01/2024
|
BHAGI RAM
|
3314009WL028336
|
BHAGI RAM
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280197
|
|
Mr. BHAGIRAM MAJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DABHARA
|
CH-14-009-075-001/211
()
|
3314009000NRG24270120240802894
|
27/01/2024
|
PANCHO
|
3314009WL028336
|
PANCHO
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280200
|
|
Mrs. PANCHO BAI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-075-001/211-A
()
|
3314009000NRG24270120240802895
|
27/01/2024
|
SRIKAPOOR
|
3314009WL028336
|
SRIKAPOOR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280203
|
|
SHRIKAPOOR YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DABHARA
|
CH-14-009-075-001/230
()
|
3314009000NRG24270120240802896
|
27/01/2024
|
FAGNU
|
3314009WL028336
|
FAGNU
|
00093
|
CRGB0000726
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146280205
|
|
Mr. FAGNU MAJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DABHARA
|
CH-14-009-075-001/24
()
|
3314009000NRG24270120240802898
|
27/01/2024
|
SAREETA
|
3314009WL028336
|
SAREETA
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280182
|
|
SARITA VINODRUMAR
|
HDFC BANK LTD(607152)
|
|
16
|
DABHARA
|
CH-14-009-075-001/24
()
|
3314009000NRG24270120240802897
|
27/01/2024
|
VINOD
|
3314009WL028336
|
VINOD
|
00093
|
CRGB0000726
|
663
|
663
|
Processed
|
25/03/2024
|
|
2146280181
|
|
VINOD MAJHI
|
ICICI BANK LTD(508534)
|
|
17
|
DABHARA
|
CH-14-009-075-001/29
()
|
3314009000NRG24270120240802900
|
27/01/2024
|
PADAMALOCHAN
|
3314009WL028336
|
PADAMALOCHAN
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280224
|
|
Mr. PADMALOCHAN MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DABHARA
|
CH-14-009-075-001/30
()
|
3314009000NRG24270120240802903
|
27/01/2024
|
JAGMATI
|
3314009WL028336
|
JAGMATI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280186
|
|
Mrs. JAGMATI BAI NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DABHARA
|
CH-14-009-075-001/30
()
|
3314009000NRG24270120240802902
|
27/01/2024
|
MUNUBABU
|
3314009WL028336
|
MUNUBABU
|
00093
|
CRGB0000726
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146280184
|
|
Mr. MUNU BABU NISHAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
20
|
DABHARA
|
CH-14-009-075-001/36
()
|
3314009000NRG24270120240802905
|
27/01/2024
|
HEERA VATI
|
3314009WL028336
|
HEERA VATI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280204
|
|
HEERAMATI BHAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DABHARA
|
CH-14-009-075-001/39
()
|
3314009000NRG24270120240802906
|
27/01/2024
|
BALKI NISHAD
|
3314009WL028336
|
BALKI NISHAD
|
00093
|
CRGB0000726
|
663
|
663
|
Processed
|
25/03/2024
|
|
2146280194
|
|
Mr. BALKIRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DABHARA
|
CH-14-009-075-001/43-A
()
|
3314009000NRG24270120240802908
|
27/01/2024
|
PUTLIBAI
|
3314009WL028336
|
PUTLIBAI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280207
|
|
Mrs. PUTLI BAI URANW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DABHARA
|
CH-14-009-075-001/61
()
|
3314009000NRG24270120240802911
|
27/01/2024
|
DHANI RAM
|
3314009WL028336
|
DHANI RAM
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280191
|
|
Mr. DHANIRAM MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DABHARA
|
CH-14-009-075-001/62
()
|
3314009000NRG24270120240802912
|
27/01/2024
|
SET KUMAR
|
3314009WL028336
|
SET KUMAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280193
|
|
Mr. SETRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DABHARA
|
CH-14-009-075-001/62-B
()
|
3314009000NRG24270120240802913
|
27/01/2024
|
UTTAM KUMAR
|
3314009WL028336
|
UTTAM KUMAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280229
|
|
Mr. UTTAM KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DABHARA
|
CH-14-009-075-001/7-A
()
|
3314009000NRG24270120240802915
|
27/01/2024
|
BHEDIYAR
|
3314009WL028336
|
BHEDIYAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280219
|
|
Mr. BHETHIYAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
DABHARA
|
CH-14-009-075-001/88
()
|
3314009000NRG24270120240802921
|
27/01/2024
|
MOHIT RAM
|
3314009WL028336
|
MOHIT RAM
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280178
|
|
Mr. MOHIT RAM SIDAR S/O GUNARAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DABHARA
|
CH-14-009-075-001/88
()
|
3314009000NRG24270120240802922
|
27/01/2024
|
SONA BAI
|
3314009WL028336
|
SONA BAI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280179
|
|
Mrs. SONAMATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DABHARA
|
CH-14-009-075-002/102
()
|
3314009000NRG24270120240802925
|
27/01/2024
|
GANESH
|
3314009WL028336
|
GANESH
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280187
|
|
GANESHRAM YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DABHARA
|
CH-14-009-075-002/111
()
|
3314009000NRG24270120240802930
|
27/01/2024
|
AAKRITI KUMARI
|
3314009WL028336
|
AAKRITI KUMARI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280235
|
|
MISS AAKRITI KUMARI URAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
DABHARA
|
CH-14-009-075-002/118-A
()
|
3314009000NRG24270120240802934
|
27/01/2024
|
SAVITRI
|
3314009WL028336
|
SAVITRI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280188
|
|
Mrs. SAVITRI BAI MALAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
DABHARA
|
CH-14-009-075-002/118-A
()
|
3314009000NRG24270120240802933
|
27/01/2024
|
VEDENDRA
|
3314009WL028336
|
VEDENDRA
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280189
|
|
Mr. VEDENDRA MALAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
DABHARA
|
CH-14-009-075-002/12-B
()
|
3314009000NRG24270120240802936
|
27/01/2024
|
AARTI DHOBI
|
3314009WL028336
|
AARTI DHOBI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280233
|
|
Ms. AARTI BHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DABHARA
|
CH-14-009-075-002/12-B
()
|
3314009000NRG24270120240802935
|
27/01/2024
|
SUSHILA BAI
|
3314009WL028336
|
SUSHILA BAI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280213
|
|
Mrs. SUSHILA BAI DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
DABHARA
|
CH-14-009-075-002/121-A
()
|
3314009000NRG24270120240802938
|
27/01/2024
|
DHANKUNVER
|
3314009WL028336
|
DHANKUNVER
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280195
|
|
Mrs. DHANKUNWAR URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
DABHARA
|
CH-14-009-075-002/121-A
()
|
3314009000NRG24270120240802937
|
27/01/2024
|
GHASI LAL
|
3314009WL028336
|
GHASI LAL
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280196
|
|
GHASI RAM URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DABHARA
|
CH-14-009-075-002/129
()
|
3314009000NRG24270120240802941
|
27/01/2024
|
GANGAPRASAD
|
3314009WL028336
|
GANGAPRASAD
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280180
|
|
Mr. GANGADHAR . CHAUHAN
|
INDIAN BANK(607105)
|
|
38
|
DABHARA
|
CH-14-009-075-002/179
()
|
3314009000NRG24270120240802947
|
27/01/2024
|
GIRDHAR PATEL
|
3314009WL028336
|
GIRDHAR PATEL
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280230
|
|
Mr. GIRDHAR PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
39
|
DABHARA
|
CH-14-009-075-002/179
()
|
3314009000NRG24270120240802948
|
27/01/2024
|
MADHURI
|
3314009WL028336
|
MADHURI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280231
|
|
Mrs. MADHURI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
DABHARA
|
CH-14-009-075-002/198
()
|
3314009000NRG24270120240802951
|
27/01/2024
|
Dolnarayan
|
3314009WL028336
|
Dolnarayan
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280217
|
|
Mr. DOLNARAYAN PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
41
|
DABHARA
|
CH-14-009-075-002/198
()
|
3314009000NRG24270120240802952
|
27/01/2024
|
Jhuleswari
|
3314009WL028336
|
Jhuleswari
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280218
|
|
Mrs. JHULESHWARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
DABHARA
|
CH-14-009-075-002/229
()
|
3314009000NRG24270120240802953
|
27/01/2024
|
RUPSHINGH
|
3314009WL028336
|
RUPSHINGH
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280232
|
|
Mr. RUPSINGH YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
DABHARA
|
CH-14-009-075-002/232
()
|
3314009000NRG24270120240802954
|
27/01/2024
|
MOHAN LAL
|
3314009WL028336
|
MOHAN LAL
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280223
|
|
MR MOHAN LAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DABHARA
|
CH-14-009-075-002/232
()
|
3314009000NRG24270120240802956
|
27/01/2024
|
SOHAN
|
3314009WL028336
|
SOHAN
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280225
|
|
MR SOHAN KUMAR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DABHARA
|
CH-14-009-075-002/232
()
|
3314009000NRG24270120240802955
|
27/01/2024
|
UMA MALAKAR
|
3314009WL028336
|
UMA MALAKAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280222
|
|
Mrs. UMA MALAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
DABHARA
|
CH-14-009-075-002/36
()
|
3314009000NRG24270120240802961
|
27/01/2024
|
SURAJBHANU YADAV
|
3314009WL028336
|
SURAJBHANU YADAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280234
|
|
SURAJBHANU YADAV
|
ICICI BANK LTD(508534)
|
|
47
|
DABHARA
|
CH-14-009-075-002/50-B
()
|
3314009000NRG24270120240802966
|
27/01/2024
|
Krishn Kumar
|
3314009WL028336
|
Krishn Kumar
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280221
|
|
Mr. KRISHNAKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
DABHARA
|
CH-14-009-075-002/50-B
()
|
3314009000NRG24270120240802967
|
27/01/2024
|
Neeta Bai
|
3314009WL028336
|
Neeta Bai
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280220
|
|
Mrs. NEETA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
DABHARA
|
CH-14-009-075-002/59
()
|
3314009000NRG24270120240802969
|
27/01/2024
|
PANKAJ CHOUHAN
|
3314009WL028336
|
PANKAJ CHOUHAN
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280226
|
|
PANKAJ CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DABHARA
|
CH-14-009-075-002/59
()
|
3314009000NRG24270120240802968
|
27/01/2024
|
RADHA BAI CHAUHAN
|
3314009WL028336
|
RADHA BAI CHAUHAN
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280206
|
|
Mrs. RADHA BAI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
DABHARA
|
CH-14-009-075-002/60-B
()
|
3314009000NRG24270120240802970
|
27/01/2024
|
UMASHNKAR
|
3314009WL028336
|
UMASHNKAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280214
|
|
Mr. UMASHANKAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
DABHARA
|
CH-14-009-075-002/9
()
|
3314009000NRG24270120240802972
|
27/01/2024
|
REETU CHAUHAN
|
3314009WL028336
|
REETU CHAUHAN
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280227
|
|
MRS REETU CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
DABHARA
|
CH-14-009-075-002/98-A
()
|
3314009000NRG24270120240802973
|
27/01/2024
|
LUKESWAR
|
3314009WL028336
|
LUKESWAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280212
|
|
LUKESHWAR BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DABHARA
|
CH-14-009-075-002/98-A
()
|
3314009000NRG24270120240802974
|
27/01/2024
|
TAPASWANI
|
3314009WL028336
|
TAPASWANI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280211
|
|
Mrs. TAPSWANI BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
55
|
DABHARA
|
CH-14-009-075-001/32-C
()
|
3314009000NRG24270120240802904
|
27/01/2024
|
EKNATH
|
3314009WL028336
|
EKNATH
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280146
|
|
Mr. AKNATH PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
56
|
DABHARA
|
CH-14-009-075-001/5-A
()
|
3314009000NRG24270120240802909
|
27/01/2024
|
Rinky
|
3314009WL028336
|
Rinky
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280199
|
|
MISS RINKI YADAW
|
STATE BANK OF INDIA(508548)
|
|
57
|
DABHARA
|
CH-14-009-075-001/5-A
()
|
3314009000NRG24270120240802910
|
27/01/2024
|
TRISHUL
|
3314009WL028336
|
TRISHUL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280208
|
|
Master. Trishul Pani Yadaw
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
58
|
DABHARA
|
CH-14-009-075-002/32
()
|
3314009000NRG24270120240802960
|
27/01/2024
|
MALTI
|
3314009WL028336
|
MALTI
|
00415
|
SBIN0009416
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280174
|
|
MISS MALTI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
DABHARA
|
CH-14-009-075-001/109
()
|
3314009000NRG24270120240802879
|
27/01/2024
|
GJANAND
|
3314009WL028336
|
GJANAND
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280202
|
|
MR GAJANAND BHAINA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DABHARA
|
CH-14-009-075-001/109
()
|
3314009000NRG24270120240802878
|
27/01/2024
|
MALTI
|
3314009WL028336
|
MALTI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280201
|
|
MRS MALTI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DABHARA
|
CH-14-009-075-001/117
()
|
3314009000NRG24270120240802880
|
27/01/2024
|
KHEMRAJ
|
3314009WL028336
|
KHEMRAJ
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280163
|
|
MR KHEMRAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DABHARA
|
CH-14-009-075-001/141-A
()
|
3314009000NRG24270120240802884
|
27/01/2024
|
KRISHNA BAI
|
3314009WL028336
|
KRISHNA BAI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280170
|
|
MRS KRISHNA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
63
|
DABHARA
|
CH-14-009-075-001/29
()
|
3314009000NRG24270120240802899
|
27/01/2024
|
Shanti
|
3314009WL028336
|
Shanti
|
00415
|
SBIN0012132
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146280198
|
|
MISS SHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DABHARA
|
CH-14-009-075-001/3
()
|
3314009000NRG24270120240802901
|
27/01/2024
|
SHASHIBHUSHAN
|
3314009WL028336
|
SHASHIBHUSHAN
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280165
|
|
MR SHASHIBHUSHAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DABHARA
|
CH-14-009-075-001/62-B
()
|
3314009000NRG24270120240802914
|
27/01/2024
|
ANITA
|
3314009WL028336
|
ANITA
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280172
|
|
MRS ANITA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
DABHARA
|
CH-14-009-075-001/73
()
|
3314009000NRG24270120240802917
|
27/01/2024
|
Nirmal
|
3314009WL028336
|
Nirmal
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280152
|
|
Mr. NIRMAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
DABHARA
|
CH-14-009-075-001/74-A
()
|
3314009000NRG24270120240802918
|
27/01/2024
|
DULAR SINGH
|
3314009WL028336
|
DULAR SINGH
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280169
|
|
MR DULAR SINGH URANW
|
STATE BANK OF INDIA(508548)
|
|
68
|
DABHARA
|
CH-14-009-075-002/100-A
()
|
3314009000NRG24270120240802923
|
27/01/2024
|
BANSIDHAR
|
3314009WL028336
|
BANSIDHAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280147
|
|
Mr. BANSHI DHAR MALAKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
69
|
DABHARA
|
CH-14-009-075-002/100-A
()
|
3314009000NRG24270120240802924
|
27/01/2024
|
VIBHISHAN
|
3314009WL028336
|
VIBHISHAN
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280150
|
|
MR VIBHISHAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DABHARA
|
CH-14-009-075-002/102
()
|
3314009000NRG24270120240802927
|
27/01/2024
|
BANSI DHAR
|
3314009WL028336
|
BANSI DHAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280167
|
|
MR BANSHIDHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
DABHARA
|
CH-14-009-075-002/102
()
|
3314009000NRG24270120240802926
|
27/01/2024
|
GYANO BAI
|
3314009WL028336
|
GYANO BAI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280164
|
|
MRS GYANO BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
DABHARA
|
CH-14-009-075-002/111
()
|
3314009000NRG24270120240802928
|
27/01/2024
|
DHANESWAR
|
3314009WL028336
|
DHANESWAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280157
|
|
DHANESHWAR URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DABHARA
|
CH-14-009-075-002/111
()
|
3314009000NRG24270120240802929
|
27/01/2024
|
Shayam kunwar
|
3314009WL028336
|
Shayam kunwar
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280158
|
|
Mrs. SHYAM BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
DABHARA
|
CH-14-009-075-002/117-A
()
|
3314009000NRG24270120240802932
|
27/01/2024
|
Prem Kishor
|
3314009WL028336
|
Prem Kishor
|
00415
|
SBIN0012132
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2146280154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
DABHARA
|
CH-14-009-075-002/117-A
()
|
3314009000NRG24270120240802931
|
27/01/2024
|
Shayam lal
|
3314009WL028336
|
Shayam lal
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280148
|
|
MR SHYAMLAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DABHARA
|
CH-14-009-075-002/124
()
|
3314009000NRG24270120240802939
|
27/01/2024
|
KAUSHAL PRASAD PATEL
|
3314009WL028336
|
KAUSHAL PRASAD PATEL
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280209
|
|
Mrs. KAOUSHAL PRASAD PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
77
|
DABHARA
|
CH-14-009-075-002/124
()
|
3314009000NRG24270120240802940
|
27/01/2024
|
SUNDARMATI PATEL
|
3314009WL028336
|
SUNDARMATI PATEL
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280210
|
|
Mrs. SUNDARMATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
DABHARA
|
CH-14-009-075-002/140
()
|
3314009000NRG24270120240802943
|
27/01/2024
|
Ramesh
|
3314009WL028336
|
Ramesh
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280155
|
|
MR RAMESH KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DABHARA
|
CH-14-009-075-002/154
()
|
3314009000NRG24270120240802944
|
27/01/2024
|
KEDAR
|
3314009WL028336
|
KEDAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280159
|
|
Mr. KEDARNATH BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
DABHARA
|
CH-14-009-075-002/154
()
|
3314009000NRG24270120240802945
|
27/01/2024
|
URMILA
|
3314009WL028336
|
URMILA
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280160
|
|
Mrs. URMILA BAI BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
DABHARA
|
CH-14-009-075-002/156-A
()
|
3314009000NRG24270120240802946
|
27/01/2024
|
KHEERSAGAR
|
3314009WL028336
|
KHEERSAGAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280171
|
|
MR KHIRSAGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
DABHARA
|
CH-14-009-075-002/194
()
|
3314009000NRG24270120240802950
|
27/01/2024
|
Angarmati
|
3314009WL028336
|
Angarmati
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280173
|
|
Mrs. ANGARMATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
DABHARA
|
CH-14-009-075-002/194
()
|
3314009000NRG24270120240802949
|
27/01/2024
|
Lakhan
|
3314009WL028336
|
Lakhan
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280166
|
|
MR LAKHAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
DABHARA
|
CH-14-009-075-002/232
()
|
3314009000NRG24270120240802957
|
27/01/2024
|
SEVTI
|
3314009WL028336
|
SEVTI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280151
|
|
MRS SEVATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DABHARA
|
CH-14-009-075-002/32
()
|
3314009000NRG24270120240802958
|
27/01/2024
|
KALA CHAND
|
3314009WL028336
|
KALA CHAND
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280149
|
|
KALACHAND DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DABHARA
|
CH-14-009-075-002/32
()
|
3314009000NRG24270120240802959
|
27/01/2024
|
KUNTI bai
|
3314009WL028336
|
KUNTI bai
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280168
|
|
Mrs. KUNTI DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
DABHARA
|
CH-14-009-075-002/41
()
|
3314009000NRG24270120240802962
|
27/01/2024
|
GAJANAND
|
3314009WL028336
|
GAJANAND
|
00415
|
SBIN0012132
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146280162
|
|
Mr. GAJANAND YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
DABHARA
|
CH-14-009-075-002/41
()
|
3314009000NRG24270120240802964
|
27/01/2024
|
Kajal
|
3314009WL028336
|
Kajal
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280153
|
|
MISS KAJAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
DABHARA
|
CH-14-009-075-002/41
()
|
3314009000NRG24270120240802963
|
27/01/2024
|
RATI KUMARI
|
3314009WL028336
|
RATI KUMARI
|
00415
|
SBIN0012132
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146280156
|
|
MRS RATI KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
DABHARA
|
CH-14-009-075-002/42
()
|
3314009000NRG24270120240802965
|
27/01/2024
|
CHAMARU
|
3314009WL028336
|
CHAMARU
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280161
|
|
Mr. CHAMROO RAM BHAINA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
91
|
DABHARA
|
CH-14-009-075-002/9
()
|
3314009000NRG24270120240802971
|
27/01/2024
|
VIDHYANAND CHOUHAN
|
3314009WL028336
|
VIDHYANAND CHOUHAN
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280145
|
|
MR VIDYANAND CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114257
|
114257
|
|
|
|
|
|
|
|