|
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-14-009-041-001/142
()
|
3314009000NRG24220620230506117
|
22/06/2023
|
NANHE BAI
|
3314009WL008871
|
NANHE BAI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386210
|
|
Mrs. Nanhe Bai Chouhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-041-001/156
()
|
3314009000NRG24220620230506119
|
22/06/2023
|
ARJUNLAL
|
3314009WL008871
|
ARJUNLAL
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386227
|
|
Mr. ARJUN LAL SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-041-001/173
()
|
3314009000NRG24220620230506121
|
22/06/2023
|
TAR SINGH
|
3314009WL008871
|
TAR SINGH
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386208
|
|
Mr. TAR SINGH S/O HARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-041-001/58
()
|
3314009000NRG24220620230506135
|
22/06/2023
|
GOURIBHI
|
3314009WL008871
|
GOURIBHI
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502386213
|
|
Mrs. GAURI BAI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-041-001/58
()
|
3314009000NRG24220620230506136
|
22/06/2023
|
NAND KUMAR
|
3314009WL008871
|
NAND KUMAR
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502386228
|
|
Mr. NAND KUMAR SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-041-001/58
()
|
3314009000NRG24220620230506134
|
22/06/2023
|
NAND LAL
|
3314009WL008871
|
NAND LAL
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502386236
|
|
Mr. NAND LAL SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-041-003/131
()
|
3314009000NRG24220620230506141
|
22/06/2023
|
HEMENDRA
|
3314009WL008871
|
HEMENDRA
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386217
|
|
Mrs. HEMA CHANDRA W/O NANDAU CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DABHARA
|
CH-14-009-041-003/34
()
|
3314009000NRG24220620230506160
|
22/06/2023
|
SOHAN LAL
|
3314009WL008871
|
SOHAN LAL
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386207
|
|
Mr. SOHAN LAL MAITRY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DABHARA
|
CH-14-009-041-003/67
()
|
3314009000NRG24220620230506169
|
22/06/2023
|
DHANESHWARI
|
3314009WL008871
|
DHANESHWARI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386225
|
|
Mrs. Dhaneshwari Chandra
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-041-003/68
()
|
3314009000NRG24220620230506173
|
22/06/2023
|
BHUNESHWARI
|
3314009WL008871
|
BHUNESHWARI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386226
|
|
Mrs. BHUNESHWARI CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DABHARA
|
CH-14-009-041-003/80
()
|
3314009000NRG24220620230506179
|
22/06/2023
|
KALESWAR
|
3314009WL008871
|
KALESWAR
|
00093
|
CRGB0000709
|
1326
|
1326
|
Rejected
|
17/07/2023
|
|
3502386237
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
DABHARA
|
CH-14-009-041-003/84
()
|
3314009000NRG24220620230506183
|
22/06/2023
|
gajendra
|
3314009WL008871
|
gajendra
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386216
|
|
Mr. GAJENDRA MAITRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-041-003/88
()
|
3314009000NRG24220620230506188
|
22/06/2023
|
SUBHADRA MAITRY
|
3314009WL008871
|
SUBHADRA MAITRY
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386220
|
|
MRS SUBHADRA MAITRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
14
|
DABHARA
|
CH-14-009-041-003/14
()
|
3314009000NRG24220620230506145
|
22/06/2023
|
KRISHANA DAS
|
3314009WL008871
|
KRISHANA DAS
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Rejected
|
17/07/2023
|
|
3502386235
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
DABHARA
|
CH-14-009-041-001/136
()
|
3314009000NRG24220620230506111
|
22/06/2023
|
CHANDRA SEN
|
3314009WL008871
|
CHANDRA SEN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386186
|
|
CHANDRA SEN SIRWAS
|
ICICI BANK LTD(508534)
|
|
16
|
DABHARA
|
CH-14-009-041-001/138
()
|
3314009000NRG24220620230506112
|
22/06/2023
|
DASODA BAI
|
3314009WL008871
|
DASODA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386195
|
|
DASODA BAI MAITRY
|
ICICI BANK LTD(508534)
|
|
17
|
DABHARA
|
CH-14-009-041-001/142
()
|
3314009000NRG24220620230506114
|
22/06/2023
|
BARAT BAI
|
3314009WL008871
|
BARAT BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386189
|
|
BARAT BAI CHAUHAN
|
ICICI BANK LTD(508534)
|
|
18
|
DABHARA
|
CH-14-009-041-001/142
()
|
3314009000NRG24220620230506115
|
22/06/2023
|
KANTA PRASAD
|
3314009WL008871
|
KANTA PRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386194
|
|
MR KANTA PRASAD CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABHARA
|
CH-14-009-041-001/142
()
|
3314009000NRG24220620230506113
|
22/06/2023
|
RESHAM LAL
|
3314009WL008871
|
RESHAM LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386188
|
|
RESHAM LAL CHAUHAN
|
ICICI BANK LTD(508534)
|
|
20
|
DABHARA
|
CH-14-009-041-001/37
()
|
3314009000NRG24220620230506129
|
22/06/2023
|
AJAY KUMAR
|
3314009WL008871
|
AJAY KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386203
|
|
Mr. AJAY KUMAR SHRIWAS
|
INDIAN BANK(607105)
|
|
21
|
DABHARA
|
CH-14-009-041-001/37
()
|
3314009000NRG24220620230506128
|
22/06/2023
|
PREM LAL
|
3314009WL008871
|
PREM LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386197
|
|
PREM LAL SRIWASH
|
ICICI BANK LTD(508534)
|
|
22
|
DABHARA
|
CH-14-009-041-001/57
()
|
3314009000NRG24220620230506132
|
22/06/2023
|
BARAT MATI
|
3314009WL008871
|
BARAT MATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502386199
|
|
Mrs. Baran Mati
|
INDIAN BANK(607105)
|
|
23
|
DABHARA
|
CH-14-009-041-001/57
()
|
3314009000NRG24220620230506131
|
22/06/2023
|
GOPI CHAND
|
3314009WL008871
|
GOPI CHAND
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502386198
|
|
GOPI CHAND MAITRY
|
ICICI BANK LTD(508534)
|
|
24
|
DABHARA
|
CH-14-009-041-001/58
()
|
3314009000NRG24220620230506133
|
22/06/2023
|
PADUM LAL
|
3314009WL008871
|
PADUM LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502386196
|
|
PADUM LAL SHRIWASH
|
ICICI BANK LTD(508534)
|
|
25
|
DABHARA
|
CH-14-009-041-003/123
()
|
3314009000NRG24220620230506137
|
22/06/2023
|
DIPIKA BAI
|
3314009WL008871
|
DIPIKA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502386178
|
|
Mrs. DEEPIKA CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DABHARA
|
CH-14-009-041-003/123
()
|
3314009000NRG24220620230506139
|
22/06/2023
|
PADMAWATI
|
3314009WL008871
|
PADMAWATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Rejected
|
17/07/2023
|
|
3502386181
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
DABHARA
|
CH-14-009-041-003/123
()
|
3314009000NRG24220620230506138
|
22/06/2023
|
RATHBAI
|
3314009WL008871
|
RATHBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502386177
|
|
Mrs. RATH BAI CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DABHARA
|
CH-14-009-041-003/18
()
|
3314009000NRG24220620230506149
|
22/06/2023
|
DEBAR SINGH
|
3314009WL008871
|
DEBAR SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386200
|
|
DEBAR SINGH MAITRY
|
ICICI BANK LTD(508534)
|
|
29
|
DABHARA
|
CH-14-009-041-003/18
()
|
3314009000NRG24220620230506148
|
22/06/2023
|
SUKHENDRA BAI
|
3314009WL008871
|
SUKHENDRA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386180
|
|
SUKHIN BAI
|
HDFC BANK LTD(607152)
|
|
30
|
DABHARA
|
CH-14-009-041-003/27
()
|
3314009000NRG24220620230506155
|
22/06/2023
|
MANHARAN LAL
|
3314009WL008871
|
MANHARAN LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386202
|
|
Manharan Lal Maitri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
DABHARA
|
CH-14-009-041-003/27
()
|
3314009000NRG24220620230506156
|
22/06/2023
|
SUSHILA
|
3314009WL008871
|
SUSHILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386201
|
|
Mrs. SUSHILA BAI MAITRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
DABHARA
|
CH-14-009-041-003/34
()
|
3314009000NRG24220620230506161
|
22/06/2023
|
MURLI BAI
|
3314009WL008871
|
MURLI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
17/07/2023
|
|
3502386204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
DABHARA
|
CH-14-009-041-003/47
()
|
3314009000NRG24220620230506162
|
22/06/2023
|
TILESWAR
|
3314009WL008871
|
TILESWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386187
|
|
MR TILESHWAR PRASAD MAITRY
|
STATE BANK OF INDIA(508548)
|
|
34
|
DABHARA
|
CH-14-009-041-003/67
()
|
3314009000NRG24220620230506167
|
22/06/2023
|
FARENDRA
|
3314009WL008871
|
FARENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386185
|
|
FARENDRA CHANDRA
|
ICICI BANK LTD(508534)
|
|
35
|
DABHARA
|
CH-14-009-041-003/67
()
|
3314009000NRG24220620230506168
|
22/06/2023
|
SANJAY
|
3314009WL008871
|
SANJAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386193
|
|
SANJAY KUMAR CHANDRA S/O TIKA RAM CHANDR
|
UNION BANK OF INDIA(508500)
|
|
36
|
DABHARA
|
CH-14-009-041-003/67
()
|
3314009000NRG24220620230506166
|
22/06/2023
|
TEEKA RAM
|
3314009WL008871
|
TEEKA RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386184
|
|
Mr. TIKARAM CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
DABHARA
|
CH-14-009-041-003/67-A
()
|
3314009000NRG24220620230506170
|
22/06/2023
|
PILESWAR
|
3314009WL008871
|
PILESWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386179
|
|
Mr. PILESHVAR CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
DABHARA
|
CH-14-009-041-003/68
()
|
3314009000NRG24220620230506171
|
22/06/2023
|
YUVRAJ
|
3314009WL008871
|
YUVRAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386183
|
|
Mr. YUWRAJ KUMAR CHANDRA S/O BAJULAL CHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
DABHARA
|
CH-14-009-041-003/69
()
|
3314009000NRG24220620230506176
|
22/06/2023
|
DARA SINGH
|
3314009WL008871
|
DARA SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386176
|
|
Dara Singh Maitry
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DABHARA
|
CH-14-009-041-003/69
()
|
3314009000NRG24220620230506174
|
22/06/2023
|
RAM SINGH
|
3314009WL008871
|
RAM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386182
|
|
Mr. RAMSINGH MAITRY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
41
|
DABHARA
|
CH-14-009-041-003/79
()
|
3314009000NRG24220620230506178
|
22/06/2023
|
SAHODRA BAI
|
3314009WL008871
|
SAHODRA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386191
|
|
Mrs. SAHODRA BAI MAITRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
DABHARA
|
CH-14-009-041-003/84
()
|
3314009000NRG24220620230506182
|
22/06/2023
|
MANJU
|
3314009WL008871
|
MANJU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386190
|
|
MANJU MAITRY
|
ICICI BANK LTD(508534)
|
|
43
|
DABHARA
|
CH-14-009-041-003/88
()
|
3314009000NRG24220620230506187
|
22/06/2023
|
GITA PRASAD
|
3314009WL008871
|
GITA PRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386192
|
|
MR GEETA PRASAD MAITRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
44
|
DABHARA
|
CH-14-009-041-003/84
()
|
3314009000NRG24220620230506181
|
22/06/2023
|
BED MATI
|
3314009WL008871
|
BED MATI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386212
|
|
Mrs. VEDMATI MAITRY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
DABHARA
|
CH-14-009-041-001/215
()
|
3314009000NRG24220620230506127
|
22/06/2023
|
TULESHWAR MAITRY
|
3314009WL008871
|
TULESHWAR MAITRY
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386234
|
|
Mr. Tuleshwar Maitry
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
DABHARA
|
CH-14-009-041-001/142
()
|
3314009000NRG24220620230506116
|
22/06/2023
|
RITA
|
3314009WL008871
|
RITA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386206
|
|
MRS REETA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
DABHARA
|
CH-14-009-041-001/215
()
|
3314009000NRG24220620230506124
|
22/06/2023
|
chaitan
|
3314009WL008871
|
chaitan
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386233
|
|
MR CHAITAN SINGH MAITRY
|
STATE BANK OF INDIA(508548)
|
|
48
|
DABHARA
|
CH-14-009-041-003/131
()
|
3314009000NRG24220620230506140
|
22/06/2023
|
NANDAU
|
3314009WL008871
|
NANDAU
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502386214
|
|
MR NANDOO CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DABHARA
|
CH-14-009-041-003/135
()
|
3314009000NRG24220620230506143
|
22/06/2023
|
AMLESH MAITRY
|
3314009WL008871
|
AMLESH MAITRY
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386230
|
|
MR AMALESH KUMAR MAITRY
|
STATE BANK OF INDIA(508548)
|
|
50
|
DABHARA
|
CH-14-009-041-003/135
()
|
3314009000NRG24220620230506144
|
22/06/2023
|
BASANTI MAITRY
|
3314009WL008871
|
BASANTI MAITRY
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386231
|
|
MISS BASANTI KUMARI MAITRY
|
STATE BANK OF INDIA(508548)
|
|
51
|
DABHARA
|
CH-14-009-041-003/18
()
|
3314009000NRG24220620230506151
|
22/06/2023
|
KISHAN
|
3314009WL008871
|
KISHAN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386215
|
|
MR KISHAN KUMAR MAITRY
|
STATE BANK OF INDIA(508548)
|
|
52
|
DABHARA
|
CH-14-009-041-003/25
()
|
3314009000NRG24220620230506153
|
22/06/2023
|
PRASANT CHAUHAN
|
3314009WL008871
|
PRASANT CHAUHAN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386232
|
|
Mr. Prashant Chauhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
DABHARA
|
CH-14-009-041-003/25
()
|
3314009000NRG24220620230506154
|
22/06/2023
|
PRAVIN KUMAR
|
3314009WL008871
|
PRAVIN KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Rejected
|
17/07/2023
|
|
3502386221
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
DABHARA
|
CH-14-009-041-003/25
()
|
3314009000NRG24220620230506152
|
22/06/2023
|
UTTAM BAI
|
3314009WL008871
|
UTTAM BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386211
|
|
UTTAM BAI CHAUHAN
|
HDFC BANK LTD(607152)
|
|
55
|
DABHARA
|
CH-14-009-041-003/27
()
|
3314009000NRG24220620230506157
|
22/06/2023
|
RUPA MAITRY
|
3314009WL008871
|
RUPA MAITRY
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386222
|
|
MISS RUPA MAITRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DABHARA
|
CH-14-009-041-003/33
()
|
3314009000NRG24220620230506159
|
22/06/2023
|
YUOGESH
|
3314009WL008871
|
YUOGESH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386218
|
|
MR YOGESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DABHARA
|
CH-14-009-041-003/66
()
|
3314009000NRG24220620230506165
|
22/06/2023
|
Vivek kumar
|
3314009WL008871
|
Vivek kumar
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386219
|
|
MR VIVEK KUMAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DABHARA
|
CH-14-009-041-003/68
()
|
3314009000NRG24220620230506172
|
22/06/2023
|
ROOPENDRA KUMAR
|
3314009WL008871
|
ROOPENDRA KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386209
|
|
MR RUPENDRA KUMAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DABHARA
|
CH-14-009-041-003/80
()
|
3314009000NRG24220620230506180
|
22/06/2023
|
VIRENDRA
|
3314009WL008871
|
VIRENDRA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386229
|
|
MR VIRENDRA KUMAR MAITRY
|
STATE BANK OF INDIA(508548)
|
|
60
|
DABHARA
|
CH-14-009-041-003/847
()
|
3314009000NRG24220620230506186
|
22/06/2023
|
HEMA CHANDRA
|
3314009WL008871
|
HEMA CHANDRA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386224
|
|
MS HEMA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DABHARA
|
CH-14-009-041-003/847
()
|
3314009000NRG24220620230506185
|
22/06/2023
|
KIRAN CHANDRA
|
3314009WL008871
|
KIRAN CHANDRA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502386223
|
|
MISS KIRAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
62
|
DABHARA
|
CH-14-009-041-001/211
()
|
3314009000NRG24220620230506123
|
22/06/2023
|
THALESWAR
|
3314009WL008871
|
THALESWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/07/2023
|
|
3502386205
|
|
THALESH KUMAR SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80002
|
80002
|
|
|
|
|
|
|
|