|
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-14-009-019-001/680
()
|
3314009000NRG24290120240805817
|
29/01/2024
|
OMPRAKASH
|
3314009WL028478
|
OMPRAKASH
|
00045
|
BARB0KHARSI
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2352644380
|
|
Mr Omprakash Dhirhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DABHARA
|
CH-14-009-019-001/813
()
|
3314009000NRG24290120240805842
|
29/01/2024
|
RAJKUAMAR
|
3314009WL028478
|
RAJKUAMAR
|
00045
|
BARB0KHARSI
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644381
|
|
MR RAJKUMAR DHIRHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-019-001/191
()
|
3314009000NRG24290120240805738
|
29/01/2024
|
JANKI BAI
|
3314009WL028478
|
JANKI BAI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644410
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-019-001/225
()
|
3314009000NRG24290120240805743
|
29/01/2024
|
MAYAMATI
|
3314009WL028478
|
MAYAMATI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644411
|
|
Mrs. MAYAMATI SIDAR W/O BALARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-019-001/260
()
|
3314009000NRG24290120240805758
|
29/01/2024
|
SAVITRI
|
3314009WL028478
|
SAVITRI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2352644414
|
|
Mrs Savitri Bai Miri
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DABHARA
|
CH-14-009-019-001/32
()
|
3314009000NRG24290120240805769
|
29/01/2024
|
KANTI BAI
|
3314009WL028478
|
KANTI BAI
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644405
|
|
KANTI BAI BARET
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-019-001/379
()
|
3314009000NRG24290120240805781
|
29/01/2024
|
SAVITRI
|
3314009WL028478
|
SAVITRI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644403
|
|
Mrs. SAVITRI BAI DHIRAHE W/O BHUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DABHARA
|
CH-14-009-019-001/44
()
|
3314009000NRG24290120240805794
|
29/01/2024
|
DHANRASIN
|
3314009WL028478
|
DHANRASIN
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644409
|
|
Kumari Dharasin Dhirhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DABHARA
|
CH-14-009-019-001/444
()
|
3314009000NRG24290120240805796
|
29/01/2024
|
RAKES
|
3314009WL028478
|
RAKES
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644417
|
|
Mr. RAKESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DABHARA
|
CH-14-009-019-001/680
()
|
3314009000NRG24290120240805818
|
29/01/2024
|
SAVITA
|
3314009WL028478
|
SAVITA
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644406
|
|
Savita Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DABHARA
|
CH-14-009-019-001/681
()
|
3314009000NRG24290120240805820
|
29/01/2024
|
GURWARI
|
3314009WL028478
|
GURWARI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644408
|
|
Gurbari Bai Dhirhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DABHARA
|
CH-14-009-019-001/695
()
|
3314009000NRG24290120240805824
|
29/01/2024
|
FUL BAI
|
3314009WL028478
|
FUL BAI
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644407
|
|
Mrs. PHUL BAI DHIRHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-019-001/756
()
|
3314009000NRG24290120240805840
|
29/01/2024
|
SURESHA
|
3314009WL028478
|
SURESHA
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644415
|
|
SURESH KUMAR MIRI
|
ICICI BANK LTD(508534)
|
|
14
|
DABHARA
|
CH-14-009-019-001/813
()
|
3314009000NRG24290120240805843
|
29/01/2024
|
SUSHILA
|
3314009WL028478
|
SUSHILA
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644404
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DABHARA
|
CH-14-009-019-001/84
()
|
3314009000NRG24290120240805846
|
29/01/2024
|
CHAIT RAM
|
3314009WL028478
|
CHAIT RAM
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644413
|
|
CHAIT RAM MIRI
|
ICICI BANK LTD(508534)
|
|
16
|
DABHARA
|
CH-14-009-019-001/902
()
|
3314009000NRG24290120240805850
|
29/01/2024
|
RAMKUMAR
|
3314009WL028478
|
RAMKUMAR
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644412
|
|
Mr. RAM KUMAR S/O MANI RAM KHATARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DABHARA
|
CH-14-009-019-001/964
()
|
3314009000NRG24290120240805855
|
29/01/2024
|
BADRIKA
|
3314009WL028478
|
BADRIKA
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644402
|
|
Mrs. BADRIKABAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DABHARA
|
CH-14-009-019-001/964
()
|
3314009000NRG24290120240805854
|
29/01/2024
|
RUKMANI
|
3314009WL028478
|
RUKMANI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644416
|
|
Mrs. RUKMANI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
19
|
DABHARA
|
CH-14-009-019-001/1027
()
|
3314009000NRG24290120240805733
|
29/01/2024
|
JIWAN
|
3314009WL028478
|
JIWAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644339
|
|
JIWAN LAL CHANDRA
|
ICICI BANK LTD(508534)
|
|
20
|
DABHARA
|
CH-14-009-019-001/1027
()
|
3314009000NRG24290120240805734
|
29/01/2024
|
KOMAL BAI
|
3314009WL028478
|
KOMAL BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644340
|
|
MRS KOMAL BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABHARA
|
CH-14-009-019-001/212
()
|
3314009000NRG24290120240805741
|
29/01/2024
|
GANPAT
|
3314009WL028478
|
GANPAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644337
|
|
MR GANPAT LAL MILAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABHARA
|
CH-14-009-019-001/212
()
|
3314009000NRG24290120240805742
|
29/01/2024
|
SUSHILA
|
3314009WL028478
|
SUSHILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644336
|
|
SUSHILA MIRENDRA
|
ICICI BANK LTD(508534)
|
|
23
|
DABHARA
|
CH-14-009-019-001/240
()
|
3314009000NRG24290120240805745
|
29/01/2024
|
MOHANMATI
|
3314009WL028478
|
MOHANMATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644322
|
|
MOHANMATI TANDAN
|
ICICI BANK LTD(508534)
|
|
24
|
DABHARA
|
CH-14-009-019-001/240
()
|
3314009000NRG24290120240805744
|
29/01/2024
|
MOTILAL
|
3314009WL028478
|
MOTILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644328
|
|
MR MOTILAL TANDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABHARA
|
CH-14-009-019-001/25
()
|
3314009000NRG24290120240805752
|
29/01/2024
|
BHUNESHWAR
|
3314009WL028478
|
BHUNESHWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644424
|
|
BHUNESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DABHARA
|
CH-14-009-019-001/26
()
|
3314009000NRG24290120240805755
|
29/01/2024
|
KHEL KUNWAR
|
3314009WL028478
|
KHEL KUNWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644324
|
|
KHEL KUNWAR BARET
|
ICICI BANK LTD(508534)
|
|
27
|
DABHARA
|
CH-14-009-019-001/26
()
|
3314009000NRG24290120240805754
|
29/01/2024
|
SAMUND SAI
|
3314009WL028478
|
SAMUND SAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644326
|
|
SAMUND SAI BARET
|
ICICI BANK LTD(508534)
|
|
28
|
DABHARA
|
CH-14-009-019-001/274
()
|
3314009000NRG24290120240805760
|
29/01/2024
|
AMRITLAL
|
3314009WL028478
|
AMRITLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644426
|
|
AMRITLAL BANJARE
|
ICICI BANK LTD(508534)
|
|
29
|
DABHARA
|
CH-14-009-019-001/28
()
|
3314009000NRG24290120240805762
|
29/01/2024
|
DHAMRU LAL
|
3314009WL028478
|
DHAMRU LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644334
|
|
Mr. Damru Lal Vishwkarma
|
INDIAN BANK(607105)
|
|
30
|
DABHARA
|
CH-14-009-019-001/28
()
|
3314009000NRG24290120240805763
|
29/01/2024
|
UTTARA KUMARI
|
3314009WL028478
|
UTTARA KUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644335
|
|
Mrs. UTTARA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
DABHARA
|
CH-14-009-019-001/32
()
|
3314009000NRG24290120240805767
|
29/01/2024
|
BHUKHIN
|
3314009WL028478
|
BHUKHIN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644323
|
|
BHUKHIN BARET
|
ICICI BANK LTD(508534)
|
|
32
|
DABHARA
|
CH-14-009-019-001/32
()
|
3314009000NRG24290120240805768
|
29/01/2024
|
RAJESH
|
3314009WL028478
|
RAJESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644321
|
|
RAJESH BARET
|
ICICI BANK LTD(508534)
|
|
33
|
DABHARA
|
CH-14-009-019-001/326
()
|
3314009000NRG24290120240805773
|
29/01/2024
|
ASHOK
|
3314009WL028478
|
ASHOK
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644429
|
|
ASHOK DHIRHE
|
ICICI BANK LTD(508534)
|
|
34
|
DABHARA
|
CH-14-009-019-001/326
()
|
3314009000NRG24290120240805772
|
29/01/2024
|
GANESHI
|
3314009WL028478
|
GANESHI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644325
|
|
GANESHI DHIRHE
|
ICICI BANK LTD(508534)
|
|
35
|
DABHARA
|
CH-14-009-019-001/40
()
|
3314009000NRG24290120240805785
|
29/01/2024
|
CHAINU DAS
|
3314009WL028478
|
CHAINU DAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644330
|
|
MR CHAIN DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABHARA
|
CH-14-009-019-001/420
()
|
3314009000NRG24290120240805792
|
29/01/2024
|
GUDDI
|
3314009WL028478
|
GUDDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644333
|
|
Mr. SURIT RAM MIRI
|
INDIAN BANK(607105)
|
|
37
|
DABHARA
|
CH-14-009-019-001/427
()
|
3314009000NRG24290120240805793
|
29/01/2024
|
PURAN BAI
|
3314009WL028478
|
PURAN BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644428
|
|
Puranbai Dhirhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
DABHARA
|
CH-14-009-019-001/444
()
|
3314009000NRG24290120240805795
|
29/01/2024
|
RADHABAI
|
3314009WL028478
|
RADHABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Rejected
|
30/03/2024
|
|
2352644436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
DABHARA
|
CH-14-009-019-001/55
()
|
3314009000NRG24290120240805802
|
29/01/2024
|
RATH MATI
|
3314009WL028478
|
RATH MATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644427
|
|
MRS RATHMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABHARA
|
CH-14-009-019-001/647
()
|
3314009000NRG24290120240805810
|
29/01/2024
|
ASHWANI
|
3314009WL028478
|
ASHWANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644327
|
|
ASHWANI BHAGAT
|
ICICI BANK LTD(508534)
|
|
41
|
DABHARA
|
CH-14-009-019-001/647
()
|
3314009000NRG24290120240805811
|
29/01/2024
|
KHEMBAI
|
3314009WL028478
|
KHEMBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644331
|
|
Mrs. KHEM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
DABHARA
|
CH-14-009-019-001/65
()
|
3314009000NRG24290120240805813
|
29/01/2024
|
CHANDRA MATI
|
3314009WL028478
|
CHANDRA MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644329
|
|
Mrs. CHANDRA WATI SAWRA W/O LALPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
DABHARA
|
CH-14-009-019-001/65
()
|
3314009000NRG24290120240805812
|
29/01/2024
|
LALPAT
|
3314009WL028478
|
LALPAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644430
|
|
Mr. LALPAT SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
44
|
DABHARA
|
CH-14-009-019-001/695
()
|
3314009000NRG24290120240805823
|
29/01/2024
|
MANGAN DAS
|
3314009WL028478
|
MANGAN DAS
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644332
|
|
Mr. MAGAN DAS DHIRHE
|
INDIAN BANK(607105)
|
|
45
|
DABHARA
|
CH-14-009-019-001/740
()
|
3314009000NRG24290120240805837
|
29/01/2024
|
SANTOSH
|
3314009WL028478
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2352644425
|
|
Mr Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DABHARA
|
CH-14-009-019-001/828
()
|
3314009000NRG24290120240805845
|
29/01/2024
|
SARITA
|
3314009WL028478
|
SARITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644338
|
|
Mrs. SARITA W/O UMESH KUMAR AJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
47
|
DABHARA
|
CH-14-009-019-001/53
()
|
3314009000NRG24290120240805800
|
29/01/2024
|
TIKA
|
3314009WL028478
|
TIKA
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644341
|
|
TIKARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
DABHARA
|
CH-14-009-019-001/243
()
|
3314009000NRG24290120240805747
|
29/01/2024
|
KACHARABHAI
|
3314009WL028478
|
KACHARABHAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644386
|
|
Kachra Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
DABHARA
|
CH-14-009-019-001/401
()
|
3314009000NRG24290120240805787
|
29/01/2024
|
laxmin
|
3314009WL028478
|
laxmin
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2352644390
|
|
Laxmin Bai Miri
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DABHARA
|
CH-14-009-019-001/913
()
|
3314009000NRG24290120240805853
|
29/01/2024
|
GANPAT
|
3314009WL028478
|
GANPAT
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644383
|
|
Mr. GANPAT LAL BARETH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
51
|
DABHARA
|
CH-14-009-019-001/26
()
|
3314009000NRG24290120240805756
|
29/01/2024
|
MANOJ
|
3314009WL028478
|
MANOJ
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644385
|
|
MANOJ KUMAR BARET
|
ICICI BANK LTD(508534)
|
|
52
|
DABHARA
|
CH-14-009-019-001/260
()
|
3314009000NRG24290120240805757
|
29/01/2024
|
SAKHI RAM
|
3314009WL028478
|
SAKHI RAM
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2352644394
|
|
Mr Sakhi Ram Miri
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DABHARA
|
CH-14-009-019-001/272
()
|
3314009000NRG24290120240805759
|
29/01/2024
|
SAKHARAM
|
3314009WL028478
|
SAKHARAM
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644397
|
|
Mr. SAKHA RAM
|
INDIAN BANK(607105)
|
|
54
|
DABHARA
|
CH-14-009-019-001/285
()
|
3314009000NRG24290120240805764
|
29/01/2024
|
AMRIT LSL
|
3314009WL028478
|
AMRIT LSL
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644392
|
|
Amrit Lal Dhirhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
DABHARA
|
CH-14-009-019-001/305
()
|
3314009000NRG24290120240805766
|
29/01/2024
|
SHITA RAM MIRI
|
3314009WL028478
|
SHITA RAM MIRI
|
00176
|
IDIB000S708
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644391
|
|
Sitaram Miri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
DABHARA
|
CH-14-009-019-001/328
()
|
3314009000NRG24290120240805774
|
29/01/2024
|
JAYPRAKAS
|
3314009WL028478
|
JAYPRAKAS
|
00176
|
IDIB000S708
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644420
|
|
MR JAY PRAKASH DHIRHE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DABHARA
|
CH-14-009-019-001/379
()
|
3314009000NRG24290120240805780
|
29/01/2024
|
BHUWNESWAR
|
3314009WL028478
|
BHUWNESWAR
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644419
|
|
BHUNESHWAR PRASAD
|
ICICI BANK LTD(508534)
|
|
58
|
DABHARA
|
CH-14-009-019-001/382-A
()
|
3314009000NRG24290120240805784
|
29/01/2024
|
NAREND
|
3314009WL028478
|
NAREND
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644387
|
|
NARENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DABHARA
|
CH-14-009-019-001/416
()
|
3314009000NRG24290120240805790
|
29/01/2024
|
MANOJ KUMAR
|
3314009WL028478
|
MANOJ KUMAR
|
00176
|
IDIB000S708
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
2352644396
|
|
Mr Manoj Kumar Dhirhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DABHARA
|
CH-14-009-019-001/49
()
|
3314009000NRG24290120240805799
|
29/01/2024
|
GAUTAM. PRASAD
|
3314009WL028478
|
GAUTAM. PRASAD
|
00176
|
IDIB000S708
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644382
|
|
GAUTAM PRASAD S O SUMRIT DAS
|
UNION BANK OF INDIA(508500)
|
|
61
|
DABHARA
|
CH-14-009-019-001/56
()
|
3314009000NRG24290120240805803
|
29/01/2024
|
FAGU LAL
|
3314009WL028478
|
FAGU LAL
|
00176
|
IDIB000S708
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644431
|
|
MR FAGURAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DABHARA
|
CH-14-009-019-001/618
()
|
3314009000NRG24290120240805804
|
29/01/2024
|
JHANAKRAM
|
3314009WL028478
|
JHANAKRAM
|
00176
|
IDIB000S708
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644384
|
|
Mr. JHANAK RAM CHANDRA
|
INDIAN BANK(607105)
|
|
63
|
DABHARA
|
CH-14-009-019-001/636
()
|
3314009000NRG24290120240805806
|
29/01/2024
|
CHAL PRASAD
|
3314009WL028478
|
CHAL PRASAD
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644388
|
|
Mr. CHHAL PRASAD BANJARE
|
INDIAN BANK(607105)
|
|
64
|
DABHARA
|
CH-14-009-019-001/683
()
|
3314009000NRG24290120240805821
|
29/01/2024
|
RAJ KUMAR
|
3314009WL028478
|
RAJ KUMAR
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644389
|
|
Mr. RAJ KUMAR TANDE
|
INDIAN BANK(607105)
|
|
65
|
DABHARA
|
CH-14-009-019-001/700
()
|
3314009000NRG24290120240805829
|
29/01/2024
|
srimati
|
3314009WL028478
|
srimati
|
00176
|
IDIB000S708
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644393
|
|
SHREE MATI BARETH
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
DABHARA
|
CH-14-009-019-001/72
()
|
3314009000NRG24290120240805830
|
29/01/2024
|
HEM LAL
|
3314009WL028478
|
HEM LAL
|
00176
|
IDIB000S708
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644395
|
|
HEMLAL DHIRAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DABHARA
|
CH-14-009-019-001/72
()
|
3314009000NRG24290120240805831
|
29/01/2024
|
TRIVENI
|
3314009WL028478
|
TRIVENI
|
00176
|
IDIB000S708
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644418
|
|
Mrs. TIRVINI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
68
|
DABHARA
|
CH-14-009-019-001/724
()
|
3314009000NRG24290120240805832
|
29/01/2024
|
sonia
|
3314009WL028478
|
sonia
|
00354
|
PUNB0725000
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644401
|
|
Soniya Dhirhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
DABHARA
|
CH-14-009-019-001/285
()
|
3314009000NRG24290120240805765
|
29/01/2024
|
SUMITRA BAI
|
3314009WL028478
|
SUMITRA BAI
|
00415
|
SBIN0002864
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644346
|
|
Sumitra Bai Dhirhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
DABHARA
|
CH-14-009-019-001/695
()
|
3314009000NRG24290120240805825
|
29/01/2024
|
KHEMA
|
3314009WL028478
|
KHEMA
|
00415
|
SBIN0002864
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644378
|
|
KHEMANAND DHIRHE
|
ICICI BANK LTD(508534)
|
|
71
|
DABHARA
|
CH-14-009-019-001/859
()
|
3314009000NRG24290120240805847
|
29/01/2024
|
tej ram
|
3314009WL028478
|
tej ram
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644347
|
|
MR TEJRAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
72
|
DABHARA
|
CH-14-009-019-001/1062
()
|
3314009000NRG24290120240805735
|
29/01/2024
|
puran
|
3314009WL028478
|
puran
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644376
|
|
MR PURAN LAL AJAY
|
STATE BANK OF INDIA(508548)
|
|
73
|
DABHARA
|
CH-14-009-019-001/1070
()
|
3314009000NRG24290120240805736
|
29/01/2024
|
MANMATI
|
3314009WL028478
|
MANMATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644361
|
|
MRS MANMATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DABHARA
|
CH-14-009-019-001/1072
()
|
3314009000NRG24290120240805737
|
29/01/2024
|
RIYA
|
3314009WL028478
|
RIYA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644363
|
|
MRS RIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
DABHARA
|
CH-14-009-019-001/2
()
|
3314009000NRG24290120240805740
|
29/01/2024
|
CHAMPA BAi
|
3314009WL028478
|
CHAMPA BAi
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2352644362
|
|
Mrs Champa Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DABHARA
|
CH-14-009-019-001/2
()
|
3314009000NRG24290120240805739
|
29/01/2024
|
chotelal
|
3314009WL028478
|
chotelal
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644320
|
|
MR CHHOTE LAL MIRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DABHARA
|
CH-14-009-019-001/242
()
|
3314009000NRG24290120240805746
|
29/01/2024
|
SHAKUNTALA
|
3314009WL028478
|
SHAKUNTALA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644358
|
|
MRS SHAKUNTALABAI AJAY
|
STATE BANK OF INDIA(508548)
|
|
78
|
DABHARA
|
CH-14-009-019-001/25
()
|
3314009000NRG24290120240805753
|
29/01/2024
|
ROHIT BARET
|
3314009WL028478
|
ROHIT BARET
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644351
|
|
ROHIT KUMAR BARETH
|
ICICI BANK LTD(508534)
|
|
79
|
DABHARA
|
CH-14-009-019-001/274
()
|
3314009000NRG24290120240805761
|
29/01/2024
|
TARJAN
|
3314009WL028478
|
TARJAN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644369
|
|
MR TARJAN BANJARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DABHARA
|
CH-14-009-019-001/322-A
()
|
3314009000NRG24290120240805771
|
29/01/2024
|
HIRA LAL
|
3314009WL028478
|
HIRA LAL
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644355
|
|
MR HIRALAL DHIRHE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DABHARA
|
CH-14-009-019-001/322-A
()
|
3314009000NRG24290120240805770
|
29/01/2024
|
SAROTA
|
3314009WL028478
|
SAROTA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644359
|
|
MRS SAROTA BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DABHARA
|
CH-14-009-019-001/348
()
|
3314009000NRG24290120240805779
|
29/01/2024
|
CHETAN BAI
|
3314009WL028478
|
CHETAN BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644375
|
|
Chetan Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
DABHARA
|
CH-14-009-019-001/379
()
|
3314009000NRG24290120240805782
|
29/01/2024
|
KAMLES
|
3314009WL028478
|
KAMLES
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644370
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DABHARA
|
CH-14-009-019-001/382-A
()
|
3314009000NRG24290120240805783
|
29/01/2024
|
AHILYA BAI
|
3314009WL028478
|
AHILYA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644421
|
|
MRS AHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DABHARA
|
CH-14-009-019-001/40
()
|
3314009000NRG24290120240805786
|
29/01/2024
|
KHIK BAI
|
3314009WL028478
|
KHIK BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644422
|
|
MRS KHIK BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DABHARA
|
CH-14-009-019-001/401
()
|
3314009000NRG24290120240805788
|
29/01/2024
|
bisahu
|
3314009WL028478
|
bisahu
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644377
|
|
bisahu
|
INDUSIND BANK(607189)
|
|
87
|
DABHARA
|
CH-14-009-019-001/415
()
|
3314009000NRG24290120240805789
|
29/01/2024
|
SHKUNTALA
|
3314009WL028478
|
SHKUNTALA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
2352644432
|
|
Mrs Shakuntala Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DABHARA
|
CH-14-009-019-001/416
()
|
3314009000NRG24290120240805791
|
29/01/2024
|
Heera bai
|
3314009WL028478
|
Heera bai
|
00415
|
SBIN0012133
|
1105
|
1105
|
Rejected
|
30/03/2024
|
|
2352644371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
DABHARA
|
CH-14-009-019-001/49
()
|
3314009000NRG24290120240805797
|
29/01/2024
|
BHAJAN BAI
|
3314009WL028478
|
BHAJAN BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644433
|
|
Bhajanbai Miri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
DABHARA
|
CH-14-009-019-001/49
()
|
3314009000NRG24290120240805798
|
29/01/2024
|
SUMRIT DAS
|
3314009WL028478
|
SUMRIT DAS
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644423
|
|
Sumrit Das Miri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
DABHARA
|
CH-14-009-019-001/55
()
|
3314009000NRG24290120240805801
|
29/01/2024
|
SAMAY LAL
|
3314009WL028478
|
SAMAY LAL
|
00415
|
SBIN0012133
|
1105
|
1105
|
Rejected
|
30/03/2024
|
|
2352644350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
DABHARA
|
CH-14-009-019-001/625
()
|
3314009000NRG24290120240805805
|
29/01/2024
|
PANKAJ
|
3314009WL028478
|
PANKAJ
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2352644354
|
|
Mr Pankaj Kumar Miri
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DABHARA
|
CH-14-009-019-001/65
()
|
3314009000NRG24290120240805814
|
29/01/2024
|
MADAN
|
3314009WL028478
|
MADAN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2352644372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
DABHARA
|
CH-14-009-019-001/656
()
|
3314009000NRG24290120240805815
|
29/01/2024
|
RAMESH
|
3314009WL028478
|
RAMESH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644348
|
|
Mr. RAMESH LAL KISHORA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
95
|
DABHARA
|
CH-14-009-019-001/656
()
|
3314009000NRG24290120240805816
|
29/01/2024
|
SHUSILA
|
3314009WL028478
|
SHUSILA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644352
|
|
Mrs. SUSHILA KISHORA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
DABHARA
|
CH-14-009-019-001/681
()
|
3314009000NRG24290120240805819
|
29/01/2024
|
BUND RAM
|
3314009WL028478
|
BUND RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644373
|
|
Bundram Dhirhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
DABHARA
|
CH-14-009-019-001/683
()
|
3314009000NRG24290120240805822
|
29/01/2024
|
NITU
|
3314009WL028478
|
NITU
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644374
|
|
MRS NILAM BAI TANDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DABHARA
|
CH-14-009-019-001/695
()
|
3314009000NRG24290120240805826
|
29/01/2024
|
NILKAMAL
|
3314009WL028478
|
NILKAMAL
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644379
|
|
Neelkamal Dhirhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
DABHARA
|
CH-14-009-019-001/699
()
|
3314009000NRG24290120240805827
|
29/01/2024
|
DIGAMBAR
|
3314009WL028478
|
DIGAMBAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644353
|
|
DIGAMBAR BARET
|
ICICI BANK LTD(508534)
|
|
100
|
DABHARA
|
CH-14-009-019-001/699
()
|
3314009000NRG24290120240805828
|
29/01/2024
|
NIL KUMARI
|
3314009WL028478
|
NIL KUMARI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644356
|
|
MRS NILKUMARI BARETH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DABHARA
|
CH-14-009-019-001/736
()
|
3314009000NRG24290120240805834
|
29/01/2024
|
KARTIK BAI
|
3314009WL028478
|
KARTIK BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644368
|
|
KARTIK BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DABHARA
|
CH-14-009-019-001/754
()
|
3314009000NRG24290120240805839
|
29/01/2024
|
CHANDRAPAL
|
3314009WL028478
|
CHANDRAPAL
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644365
|
|
MR CHANDRAWAL KURRE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DABHARA
|
CH-14-009-019-001/754
()
|
3314009000NRG24290120240805838
|
29/01/2024
|
HARSWARDHAN
|
3314009WL028478
|
HARSWARDHAN
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644366
|
|
MR HARSHWARDHAN KURRE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DABHARA
|
CH-14-009-019-001/764
()
|
3314009000NRG24290120240805841
|
29/01/2024
|
rakunwar
|
3314009WL028478
|
rakunwar
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644357
|
|
MRS RAMKUNWAR BARET
|
STATE BANK OF INDIA(508548)
|
|
105
|
DABHARA
|
CH-14-009-019-001/828
()
|
3314009000NRG24290120240805844
|
29/01/2024
|
UMASH
|
3314009WL028478
|
UMASH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644349
|
|
MR UMESH KUMAR AJAY
|
STATE BANK OF INDIA(508548)
|
|
106
|
DABHARA
|
CH-14-009-019-001/878
()
|
3314009000NRG24290120240805849
|
29/01/2024
|
UMENDRA
|
3314009WL028478
|
UMENDRA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644367
|
|
MR UMENDRA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
107
|
DABHARA
|
CH-14-009-019-001/902
()
|
3314009000NRG24290120240805851
|
29/01/2024
|
KRISHN BINDESWER
|
3314009WL028478
|
KRISHN BINDESWER
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644364
|
|
MR KRISHNA VINDHYESHWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DABHARA
|
CH-14-009-019-001/913
()
|
3314009000NRG24290120240805852
|
29/01/2024
|
PUNAI BAI
|
3314009WL028478
|
PUNAI BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644360
|
|
MRS PUNAIBAI BARET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
109
|
DABHARA
|
CH-14-009-019-001/736
()
|
3314009000NRG24290120240805833
|
29/01/2024
|
SUNDAR LAL
|
3314009WL028478
|
SUNDAR LAL
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644398
|
|
SUNDAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
110
|
DABHARA
|
CH-14-009-019-001/736
()
|
3314009000NRG24290120240805835
|
29/01/2024
|
KUNDAN
|
3314009WL028478
|
KUNDAN
|
00468
|
UBIN0564052
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644400
|
|
MR KUNDAN MIRI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DABHARA
|
CH-14-009-019-001/736
()
|
3314009000NRG24290120240805836
|
29/01/2024
|
LAKESWAR MIRI
|
3314009WL028478
|
LAKESWAR MIRI
|
00468
|
UBIN0564052
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352644399
|
|
LAKESHWAR MIRI S O SUNDAR LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
112
|
DABHARA
|
CH-14-009-019-001/340
()
|
3314009000NRG24290120240805775
|
29/01/2024
|
SAURIN
|
3314009WL028478
|
SAURIN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644343
|
|
Saurin Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
DABHARA
|
CH-14-009-019-001/344
()
|
3314009000NRG24290120240805777
|
29/01/2024
|
GURBARI
|
3314009WL028478
|
GURBARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644434
|
|
GURBARI MIRI
|
ICICI BANK LTD(508534)
|
|
114
|
DABHARA
|
CH-14-009-019-001/344
()
|
3314009000NRG24290120240805776
|
29/01/2024
|
LAIN DAS
|
3314009WL028478
|
LAIN DAS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644435
|
|
LAINDAS MIRI
|
ICICI BANK LTD(508534)
|
|
115
|
DABHARA
|
CH-14-009-019-001/344
()
|
3314009000NRG24290120240805778
|
29/01/2024
|
PARMANAND
|
3314009WL028478
|
PARMANAND
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2352644345
|
|
Mr Pramanand Miri
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DABHARA
|
CH-14-009-019-001/859
()
|
3314009000NRG24290120240805848
|
29/01/2024
|
sukrita bai
|
3314009WL028478
|
sukrita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2352644344
|
|
Mrs Sukrita Banjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
117
|
DABHARA
|
CH-14-009-019-001/1003
()
|
3314009000NRG24290120240805732
|
29/01/2024
|
SUKH RAM
|
3314009WL028478
|
SUKH RAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352644342
|
|
SUKHRAM BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145418
|
145418
|
|
|
|
|
|
|
|