|
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-14-009-019-001/644
()
|
3314009000NRG24090320240931536
|
11/03/2024
|
GANESH
|
3314009WL032770
|
GANESH
|
00045
|
BARB0KHARSI
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992815
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DABHARA
|
CH-14-009-019-001/680
()
|
3314009000NRG24090320240931548
|
11/03/2024
|
OMPRAKASH
|
3314009WL032770
|
OMPRAKASH
|
00045
|
BARB0KHARSI
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992760
|
|
Omprakash Dhirhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DABHARA
|
CH-14-009-019-001/813
()
|
3314009000NRG24090320240931572
|
11/03/2024
|
RAJKUAMAR
|
3314009WL032770
|
RAJKUAMAR
|
00045
|
BARB0KHARSI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992769
|
|
MR RAJKUMAR DHIRHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-019-001/356
()
|
3314009000NRG24090320240931490
|
11/03/2024
|
SHASHI KANT
|
3314009WL032770
|
SHASHI KANT
|
00089
|
CBIN0281472
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992763
|
|
SASIKALA MIRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-019-001/1063
()
|
3314009000NRG24090320240931418
|
11/03/2024
|
JAMUNA
|
3314009WL032770
|
JAMUNA
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992803
|
|
Mrs. JAMUNA BAI W/O MALIK RAM BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-019-001/161
()
|
3314009000NRG24090320240931432
|
11/03/2024
|
PREM BAI
|
3314009WL032770
|
PREM BAI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992764
|
|
Mr. PREM BAI AND BABU LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
DABHARA
|
CH-14-009-019-001/191
()
|
3314009000NRG24090320240931437
|
11/03/2024
|
JANKI BAI
|
3314009WL032770
|
JANKI BAI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992776
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DABHARA
|
CH-14-009-019-001/225
()
|
3314009000NRG24090320240931443
|
11/03/2024
|
MAYAMATI
|
3314009WL032770
|
MAYAMATI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992751
|
|
Mrs. MAYAMATI SIDAR W/O BALARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DABHARA
|
CH-14-009-019-001/254
()
|
3314009000NRG24090320240931452
|
11/03/2024
|
GANESHI BAI
|
3314009WL032770
|
GANESHI BAI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992786
|
|
Ganesh Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DABHARA
|
CH-14-009-019-001/255
()
|
3314009000NRG24090320240931453
|
11/03/2024
|
BHUNESHWARI
|
3314009WL032770
|
BHUNESHWARI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992749
|
|
Mrs. BHUNESHWARI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DABHARA
|
CH-14-009-019-001/260
()
|
3314009000NRG24090320240931457
|
11/03/2024
|
SAVITRI
|
3314009WL032770
|
SAVITRI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992772
|
|
Savitri Bai Miri
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DABHARA
|
CH-14-009-019-001/298
()
|
3314009000NRG24090320240931467
|
11/03/2024
|
AMRIT LAL
|
3314009WL032770
|
AMRIT LAL
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992755
|
|
Mr. AMRIT LAL BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-019-001/44
()
|
3314009000NRG24090320240931511
|
11/03/2024
|
DHANRASIN
|
3314009WL032770
|
DHANRASIN
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992754
|
|
Kumari Dharasin Dhirhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DABHARA
|
CH-14-009-019-001/444
()
|
3314009000NRG24090320240931514
|
11/03/2024
|
RAKES
|
3314009WL032770
|
RAKES
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992808
|
|
Mr. RAKESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DABHARA
|
CH-14-009-019-001/53
()
|
3314009000NRG24090320240931519
|
11/03/2024
|
NILM
|
3314009WL032770
|
NILM
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890992805
|
|
NILAM
|
ICICI BANK LTD(508534)
|
|
16
|
DABHARA
|
CH-14-009-019-001/636
()
|
3314009000NRG24090320240931532
|
11/03/2024
|
NARMADA
|
3314009WL032770
|
NARMADA
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992748
|
|
Mrs. NARMADA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DABHARA
|
CH-14-009-019-001/644
()
|
3314009000NRG24090320240931534
|
11/03/2024
|
GOURIBAI
|
3314009WL032770
|
GOURIBAI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992771
|
|
MISS GAURI KUMARI DHIRHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABHARA
|
CH-14-009-019-001/681
()
|
3314009000NRG24090320240931550
|
11/03/2024
|
GURWARI
|
3314009WL032770
|
GURWARI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992753
|
|
Gurbari Bai Dhirhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DABHARA
|
CH-14-009-019-001/689
()
|
3314009000NRG24090320240931555
|
11/03/2024
|
RAJESH
|
3314009WL032770
|
RAJESH
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992765
|
|
Mr. RAJESH MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DABHARA
|
CH-14-009-019-001/743
()
|
3314009000NRG24090320240931568
|
11/03/2024
|
DHAN BAI
|
3314009WL032770
|
DHAN BAI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992770
|
|
DHAN BAI
|
ICICI BANK LTD(508534)
|
|
21
|
DABHARA
|
CH-14-009-019-001/813
()
|
3314009000NRG24090320240931573
|
11/03/2024
|
SUSHILA
|
3314009WL032770
|
SUSHILA
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992807
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DABHARA
|
CH-14-009-019-001/84
()
|
3314009000NRG24090320240931574
|
11/03/2024
|
CHAIT RAM
|
3314009WL032770
|
CHAIT RAM
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992745
|
|
CHAIT RAM MIRI
|
ICICI BANK LTD(508534)
|
|
23
|
DABHARA
|
CH-14-009-019-001/891
()
|
3314009000NRG24090320240931583
|
11/03/2024
|
PURNIMA TRIVEDI
|
3314009WL032770
|
PURNIMA TRIVEDI
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890992779
|
|
Mrs. SEETA .
|
INDIAN BANK(607105)
|
|
24
|
DABHARA
|
CH-14-009-019-001/927
()
|
3314009000NRG24090320240931586
|
11/03/2024
|
anjor
|
3314009WL032770
|
anjor
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992820
|
|
ANJOR RAM BARETH
|
ICICI BANK LTD(508534)
|
|
25
|
DABHARA
|
CH-14-009-019-001/927
()
|
3314009000NRG24090320240931587
|
11/03/2024
|
tetra bai
|
3314009WL032770
|
tetra bai
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992821
|
|
MALTI BARET
|
ICICI BANK LTD(508534)
|
|
26
|
DABHARA
|
CH-14-009-019-001/964
()
|
3314009000NRG24090320240931589
|
11/03/2024
|
BADRIKA
|
3314009WL032770
|
BADRIKA
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992801
|
|
Mrs. BADRIKABAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
DABHARA
|
CH-14-009-019-001/964
()
|
3314009000NRG24090320240931588
|
11/03/2024
|
RUKMANI
|
3314009WL032770
|
RUKMANI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992775
|
|
Mrs. RUKMANI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
28
|
DABHARA
|
CH-14-009-019-001/1
()
|
3314009000NRG24090320240931408
|
11/03/2024
|
SAHODRA BAI
|
3314009WL032770
|
SAHODRA BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992802
|
|
MRS SAHODRI BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DABHARA
|
CH-14-009-019-001/1123
()
|
3314009000NRG24090320240931423
|
11/03/2024
|
ramayan bai
|
3314009WL032770
|
ramayan bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992804
|
|
Ramayan Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
DABHARA
|
CH-14-009-019-001/1027
()
|
3314009000NRG24090320240931411
|
11/03/2024
|
JIWAN
|
3314009WL032770
|
JIWAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992845
|
|
JIWAN LAL CHANDRA
|
ICICI BANK LTD(508534)
|
|
31
|
DABHARA
|
CH-14-009-019-001/1027
()
|
3314009000NRG24090320240931412
|
11/03/2024
|
KOMAL BAI
|
3314009WL032770
|
KOMAL BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992846
|
|
MRS KOMAL BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DABHARA
|
CH-14-009-019-001/1028
()
|
3314009000NRG24090320240931414
|
11/03/2024
|
UMA BAI
|
3314009WL032770
|
UMA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890992872
|
|
UMA BAI CHANDRA
|
ICICI BANK LTD(508534)
|
|
33
|
DABHARA
|
CH-14-009-019-001/1028
()
|
3314009000NRG24090320240931413
|
11/03/2024
|
VIJAY
|
3314009WL032770
|
VIJAY
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890992871
|
|
MR VIJAY KUMAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DABHARA
|
CH-14-009-019-001/1050
()
|
3314009000NRG24090320240931415
|
11/03/2024
|
BINITA
|
3314009WL032770
|
BINITA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890992852
|
|
VINITA SAHU
|
ICICI BANK LTD(508534)
|
|
35
|
DABHARA
|
CH-14-009-019-001/155
()
|
3314009000NRG24090320240931428
|
11/03/2024
|
GULAB DAS
|
3314009WL032770
|
GULAB DAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992826
|
|
GULAB DAS MIRI
|
ICICI BANK LTD(508534)
|
|
36
|
DABHARA
|
CH-14-009-019-001/195
()
|
3314009000NRG24090320240931438
|
11/03/2024
|
SAHETTAR
|
3314009WL032770
|
SAHETTAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992873
|
|
MR SAHETTAR MIRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DABHARA
|
CH-14-009-019-001/227
()
|
3314009000NRG24090320240931445
|
11/03/2024
|
PINKI
|
3314009WL032770
|
PINKI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992847
|
|
PINKI JOLHE
|
UNION BANK OF INDIA(508500)
|
|
38
|
DABHARA
|
CH-14-009-019-001/227
()
|
3314009000NRG24090320240931444
|
11/03/2024
|
PRABHABAI
|
3314009WL032770
|
PRABHABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992841
|
|
PRABHABAI BANJARE
|
ICICI BANK LTD(508534)
|
|
39
|
DABHARA
|
CH-14-009-019-001/240
()
|
3314009000NRG24090320240931446
|
11/03/2024
|
MOTILAL
|
3314009WL032770
|
MOTILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992829
|
|
MR MOTILAL TANDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABHARA
|
CH-14-009-019-001/25
()
|
3314009000NRG24090320240931449
|
11/03/2024
|
BHUNESHWAR
|
3314009WL032770
|
BHUNESHWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992840
|
|
BHUNESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DABHARA
|
CH-14-009-019-001/26
()
|
3314009000NRG24090320240931455
|
11/03/2024
|
KHEL KUNWAR
|
3314009WL032770
|
KHEL KUNWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992835
|
|
KHEL KUNWAR BARET
|
ICICI BANK LTD(508534)
|
|
42
|
DABHARA
|
CH-14-009-019-001/26
()
|
3314009000NRG24090320240931454
|
11/03/2024
|
SAMUND SAI
|
3314009WL032770
|
SAMUND SAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992830
|
|
SAMUND SAI BARET
|
ICICI BANK LTD(508534)
|
|
43
|
DABHARA
|
CH-14-009-019-001/28
()
|
3314009000NRG24090320240931461
|
11/03/2024
|
DHAMRU LAL
|
3314009WL032770
|
DHAMRU LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992854
|
|
Mr. Damru Lal Vishwkarma
|
INDIAN BANK(607105)
|
|
44
|
DABHARA
|
CH-14-009-019-001/28
()
|
3314009000NRG24090320240931462
|
11/03/2024
|
UTTARA KUMARI
|
3314009WL032770
|
UTTARA KUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992839
|
|
Mrs. UTTARA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
DABHARA
|
CH-14-009-019-001/3
()
|
3314009000NRG24090320240931468
|
11/03/2024
|
ITAWARIN
|
3314009WL032770
|
ITAWARIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992831
|
|
ITAWARIN BANJARE
|
ICICI BANK LTD(508534)
|
|
46
|
DABHARA
|
CH-14-009-019-001/313
()
|
3314009000NRG24090320240931472
|
11/03/2024
|
HARINAND
|
3314009WL032770
|
HARINAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992838
|
|
Harinand Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DABHARA
|
CH-14-009-019-001/313
()
|
3314009000NRG24090320240931473
|
11/03/2024
|
SYAMKUVAR
|
3314009WL032770
|
SYAMKUVAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992837
|
|
Shyam Kunwar Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DABHARA
|
CH-14-009-019-001/38
()
|
3314009000NRG24090320240931492
|
11/03/2024
|
BHAJAN DAS
|
3314009WL032770
|
BHAJAN DAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992832
|
|
MR BHAJAN DAS MIRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DABHARA
|
CH-14-009-019-001/38
()
|
3314009000NRG24090320240931493
|
11/03/2024
|
GURWARI
|
3314009WL032770
|
GURWARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992827
|
|
GURWARI MIRI
|
ICICI BANK LTD(508534)
|
|
50
|
DABHARA
|
CH-14-009-019-001/410
()
|
3314009000NRG24090320240931498
|
11/03/2024
|
BINDA BAI
|
3314009WL032770
|
BINDA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992849
|
|
MRS VRINDA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DABHARA
|
CH-14-009-019-001/417
()
|
3314009000NRG24090320240931505
|
11/03/2024
|
BUDHAWARA
|
3314009WL032770
|
BUDHAWARA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890992842
|
|
BUDHAWARA BANJARE
|
ICICI BANK LTD(508534)
|
|
52
|
DABHARA
|
CH-14-009-019-001/417
()
|
3314009000NRG24090320240931504
|
11/03/2024
|
KUNJ RAM
|
3314009WL032770
|
KUNJ RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890992843
|
|
Mr. KUNJ RAM BANJARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
53
|
DABHARA
|
CH-14-009-019-001/427
()
|
3314009000NRG24090320240931506
|
11/03/2024
|
PURAN BAI
|
3314009WL032770
|
PURAN BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890992850
|
|
Puranbai Dhirhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
DABHARA
|
CH-14-009-019-001/444
()
|
3314009000NRG24090320240931513
|
11/03/2024
|
RADHABAI
|
3314009WL032770
|
RADHABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2890992853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
DABHARA
|
CH-14-009-019-001/55
()
|
3314009000NRG24090320240931520
|
11/03/2024
|
RATH MATI
|
3314009WL032770
|
RATH MATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890992848
|
|
MRS RATHMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
DABHARA
|
CH-14-009-019-001/58
()
|
3314009000NRG24090320240931523
|
11/03/2024
|
AMAR BAI
|
3314009WL032770
|
AMAR BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890992834
|
|
Mrs. AMAR BAI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
DABHARA
|
CH-14-009-019-001/58
()
|
3314009000NRG24090320240931524
|
11/03/2024
|
DHARMIN
|
3314009WL032770
|
DHARMIN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890992851
|
|
MISS DHARMIN MIRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DABHARA
|
CH-14-009-019-001/58
()
|
3314009000NRG24090320240931522
|
11/03/2024
|
RAM DAS
|
3314009WL032770
|
RAM DAS
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890992833
|
|
RAM DAS MIRI
|
ICICI BANK LTD(508534)
|
|
59
|
DABHARA
|
CH-14-009-019-001/622
()
|
3314009000NRG24090320240931526
|
11/03/2024
|
HARDAS
|
3314009WL032770
|
HARDAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992824
|
|
HARDAS MAHANT
|
ICICI BANK LTD(508534)
|
|
60
|
DABHARA
|
CH-14-009-019-001/65
()
|
3314009000NRG24090320240931537
|
11/03/2024
|
LALPAT
|
3314009WL032770
|
LALPAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992836
|
|
Mr. LALPAT SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
61
|
DABHARA
|
CH-14-009-019-001/654
()
|
3314009000NRG24090320240931541
|
11/03/2024
|
KAMALA BAI
|
3314009WL032770
|
KAMALA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992855
|
|
Mrs. KAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
DABHARA
|
CH-14-009-019-001/677
()
|
3314009000NRG24090320240931546
|
11/03/2024
|
UTTAM
|
3314009WL032770
|
UTTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992823
|
|
Mr. UTTAM MIRI
|
INDIAN BANK(607105)
|
|
63
|
DABHARA
|
CH-14-009-019-001/678
()
|
3314009000NRG24090320240931547
|
11/03/2024
|
LAKH EAM
|
3314009WL032770
|
LAKH EAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992828
|
|
LAKH EAM DHIRHE
|
ICICI BANK LTD(508534)
|
|
64
|
DABHARA
|
CH-14-009-019-001/73
()
|
3314009000NRG24090320240931566
|
11/03/2024
|
RATH RAM
|
3314009WL032770
|
RATH RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992825
|
|
Rath Ram Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DABHARA
|
CH-14-009-019-001/79
()
|
3314009000NRG24090320240931570
|
11/03/2024
|
FARTU
|
3314009WL032770
|
FARTU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992844
|
|
MR FIRTURAM AJAY
|
STATE BANK OF INDIA(508548)
|
|
66
|
DABHARA
|
CH-14-009-019-001/974
()
|
3314009000NRG24090320240931591
|
11/03/2024
|
DIL BAI
|
3314009WL032770
|
DIL BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992856
|
|
Dilbai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
67
|
DABHARA
|
CH-14-009-019-001/53
()
|
3314009000NRG24090320240931518
|
11/03/2024
|
TIKA
|
3314009WL032770
|
TIKA
|
00168
|
ICIC0001774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890992736
|
|
TIKARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
68
|
DABHARA
|
CH-14-009-019-001/644
()
|
3314009000NRG24090320240931533
|
11/03/2024
|
NILKUMAR
|
3314009WL032770
|
NILKUMAR
|
00168
|
ICIC0002022
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992740
|
|
Mr. NILKUMAR S/O DAHARU RAM BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
DABHARA
|
CH-14-009-019-001/137
()
|
3314009000NRG24090320240931425
|
11/03/2024
|
SHYAM KUMAR
|
3314009WL032770
|
SHYAM KUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992756
|
|
Mr. Shyam Kumar
|
INDIAN BANK(607105)
|
|
70
|
DABHARA
|
CH-14-009-019-001/243
()
|
3314009000NRG24090320240931448
|
11/03/2024
|
KACHARABHAI
|
3314009WL032770
|
KACHARABHAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992761
|
|
Kachra Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
DABHARA
|
CH-14-009-019-001/338
()
|
3314009000NRG24090320240931480
|
11/03/2024
|
LUKESHWAR
|
3314009WL032770
|
LUKESHWAR
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890992863
|
|
LUKESHWAR
|
ICICI BANK LTD(508534)
|
|
72
|
DABHARA
|
CH-14-009-019-001/410
()
|
3314009000NRG24090320240931500
|
11/03/2024
|
pradip
|
3314009WL032770
|
pradip
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890992813
|
|
Pradeep Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
DABHARA
|
CH-14-009-019-001/685
()
|
3314009000NRG24090320240931553
|
11/03/2024
|
KACHARA BAI
|
3314009WL032770
|
KACHARA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992791
|
|
Kachrabai Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
DABHARA
|
CH-14-009-019-001/685
()
|
3314009000NRG24090320240931554
|
11/03/2024
|
PANKAJ
|
3314009WL032770
|
PANKAJ
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992792
|
|
Pankaj Kumar Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DABHARA
|
CH-14-009-019-001/913
()
|
3314009000NRG24090320240931585
|
11/03/2024
|
GANPAT
|
3314009WL032770
|
GANPAT
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992796
|
|
Mr. GANPAT LAL BARETH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
76
|
DABHARA
|
CH-14-009-019-001/974
()
|
3314009000NRG24090320240931590
|
11/03/2024
|
GOPAL
|
3314009WL032770
|
GOPAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992809
|
|
Gopal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DABHARA
|
CH-14-009-019-001/974
()
|
3314009000NRG24090320240931592
|
11/03/2024
|
NIL KAMAL
|
3314009WL032770
|
NIL KAMAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992810
|
|
Mr. Neel Kamal Miri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
78
|
DABHARA
|
CH-14-009-019-001/1063
()
|
3314009000NRG24090320240931417
|
11/03/2024
|
MALIK RAM
|
3314009WL032770
|
MALIK RAM
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992799
|
|
Mr. MALIKRAM BANJARE
|
INDIAN BANK(607105)
|
|
79
|
DABHARA
|
CH-14-009-019-001/1072
()
|
3314009000NRG24090320240931421
|
11/03/2024
|
LOCHAN
|
3314009WL032770
|
LOCHAN
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992788
|
|
LOCHAN YADAV
|
ICICI BANK LTD(508534)
|
|
80
|
DABHARA
|
CH-14-009-019-001/155
()
|
3314009000NRG24090320240931429
|
11/03/2024
|
INDRA KUMAR
|
3314009WL032770
|
INDRA KUMAR
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992782
|
|
Mr. INDRA KUMAR
|
INDIAN BANK(607105)
|
|
81
|
DABHARA
|
CH-14-009-019-001/260
()
|
3314009000NRG24090320240931456
|
11/03/2024
|
SAKHI RAM
|
3314009WL032770
|
SAKHI RAM
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992757
|
|
Sakhi Ram Miri
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DABHARA
|
CH-14-009-019-001/272
()
|
3314009000NRG24090320240931458
|
11/03/2024
|
SAKHARAM
|
3314009WL032770
|
SAKHARAM
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992777
|
|
Mr. SAKHA RAM
|
INDIAN BANK(607105)
|
|
83
|
DABHARA
|
CH-14-009-019-001/285
()
|
3314009000NRG24090320240931463
|
11/03/2024
|
AMRIT LSL
|
3314009WL032770
|
AMRIT LSL
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992783
|
|
Amrit Lal Dhirhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
DABHARA
|
CH-14-009-019-001/288-A
()
|
3314009000NRG24090320240931465
|
11/03/2024
|
KAMESWAR
|
3314009WL032770
|
KAMESWAR
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992817
|
|
Kameshwar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
DABHARA
|
CH-14-009-019-001/288-A
()
|
3314009000NRG24090320240931466
|
11/03/2024
|
TALESWAR
|
3314009WL032770
|
TALESWAR
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992816
|
|
Mr. TALESHWAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
DABHARA
|
CH-14-009-019-001/303-A
()
|
3314009000NRG24090320240931470
|
11/03/2024
|
RAM KUWAR
|
3314009WL032770
|
RAM KUWAR
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992766
|
|
RAMAKUNVAR BANJARE
|
ICICI BANK LTD(508534)
|
|
87
|
DABHARA
|
CH-14-009-019-001/305
()
|
3314009000NRG24090320240931471
|
11/03/2024
|
SHITA RAM MIRI
|
3314009WL032770
|
SHITA RAM MIRI
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992794
|
|
Sitaram Miri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
DABHARA
|
CH-14-009-019-001/328
()
|
3314009000NRG24090320240931479
|
11/03/2024
|
JAYPRAKAS
|
3314009WL032770
|
JAYPRAKAS
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992778
|
|
MR JAY PRAKASH DHIRHE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DABHARA
|
CH-14-009-019-001/382-A
()
|
3314009000NRG24090320240931495
|
11/03/2024
|
NAREND
|
3314009WL032770
|
NAREND
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992793
|
|
NARENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DABHARA
|
CH-14-009-019-001/416
()
|
3314009000NRG24090320240931502
|
11/03/2024
|
MANOJ KUMAR
|
3314009WL032770
|
MANOJ KUMAR
|
00176
|
IDIB000S708
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890992789
|
|
Manoj Kumar Dhirhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DABHARA
|
CH-14-009-019-001/438
()
|
3314009000NRG24090320240931509
|
11/03/2024
|
ISHAWARI
|
3314009WL032770
|
ISHAWARI
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992790
|
|
Mr. Ishwar Prasad Miri
|
INDIAN BANK(607105)
|
|
92
|
DABHARA
|
CH-14-009-019-001/440
()
|
3314009000NRG24090320240931512
|
11/03/2024
|
DATA RAM
|
3314009WL032770
|
DATA RAM
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992767
|
|
DATARAM BANJARE
|
ICICI BANK LTD(508534)
|
|
93
|
DABHARA
|
CH-14-009-019-001/465
()
|
3314009000NRG24090320240931516
|
11/03/2024
|
RAJIN BAI
|
3314009WL032770
|
RAJIN BAI
|
00176
|
IDIB000S708
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890992758
|
|
RAJIN BAI MIRI
|
ICICI BANK LTD(508534)
|
|
94
|
DABHARA
|
CH-14-009-019-001/56
()
|
3314009000NRG24090320240931521
|
11/03/2024
|
FAGU LAL
|
3314009WL032770
|
FAGU LAL
|
00176
|
IDIB000S708
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890992780
|
|
MR FAGURAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DABHARA
|
CH-14-009-019-001/618
()
|
3314009000NRG24090320240931525
|
11/03/2024
|
JHANAKRAM
|
3314009WL032770
|
JHANAKRAM
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992762
|
|
Mr. JHANAK RAM CHANDRA
|
INDIAN BANK(607105)
|
|
96
|
DABHARA
|
CH-14-009-019-001/622
()
|
3314009000NRG24090320240931527
|
11/03/2024
|
SARSWATI
|
3314009WL032770
|
SARSWATI
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992750
|
|
SARSWATI MAHANT
|
ICICI BANK LTD(508534)
|
|
97
|
DABHARA
|
CH-14-009-019-001/635
()
|
3314009000NRG24090320240931530
|
11/03/2024
|
DEVKUMARI
|
3314009WL032770
|
DEVKUMARI
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992798
|
|
Devkumari Banjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DABHARA
|
CH-14-009-019-001/636
()
|
3314009000NRG24090320240931531
|
11/03/2024
|
CHAL PRASAD
|
3314009WL032770
|
CHAL PRASAD
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992747
|
|
Mr. CHHAL PRASAD BANJARE
|
INDIAN BANK(607105)
|
|
99
|
DABHARA
|
CH-14-009-019-001/700
()
|
3314009000NRG24090320240931558
|
11/03/2024
|
SANTOSH
|
3314009WL032770
|
SANTOSH
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992814
|
|
Santosh Bareth
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
DABHARA
|
CH-14-009-019-001/700
()
|
3314009000NRG24090320240931559
|
11/03/2024
|
srimati
|
3314009WL032770
|
srimati
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992784
|
|
SHREE MATI BARETH
|
BANDHAN BANK LIMITED(508753)
|
|
101
|
DABHARA
|
CH-14-009-019-001/72
()
|
3314009000NRG24090320240931562
|
11/03/2024
|
HEM LAL
|
3314009WL032770
|
HEM LAL
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992774
|
|
HEMLAL DHIRAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DABHARA
|
CH-14-009-019-001/72
()
|
3314009000NRG24090320240931563
|
11/03/2024
|
TRIVENI
|
3314009WL032770
|
TRIVENI
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992773
|
|
Mrs. TIRVINI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
DABHARA
|
CH-14-009-019-001/743
()
|
3314009000NRG24090320240931567
|
11/03/2024
|
GAURI DAS
|
3314009WL032770
|
GAURI DAS
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992800
|
|
GAURIDAS MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DABHARA
|
CH-14-009-019-001/84
()
|
3314009000NRG24090320240931575
|
11/03/2024
|
CHANDRABAI
|
3314009WL032770
|
CHANDRABAI
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992797
|
|
CHANDRA BAI MIRI
|
ICICI BANK LTD(508534)
|
|
105
|
DABHARA
|
CH-14-009-019-001/85
()
|
3314009000NRG24090320240931577
|
11/03/2024
|
Eshwari
|
3314009WL032770
|
Eshwari
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992818
|
|
Ms. Ishwari Kumari Kurrey
|
INDIAN BANK(607105)
|
|
106
|
DABHARA
|
CH-14-009-019-001/85
()
|
3314009000NRG24090320240931576
|
11/03/2024
|
KHIR BAI
|
3314009WL032770
|
KHIR BAI
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992819
|
|
Khir Bai Kurrey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
107
|
DABHARA
|
CH-14-009-019-001/724
()
|
3314009000NRG24090320240931565
|
11/03/2024
|
sonia
|
3314009WL032770
|
sonia
|
00354
|
PUNB0725000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992785
|
|
Soniya Dhirhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
DABHARA
|
CH-14-009-019-001/724
()
|
3314009000NRG24090320240931564
|
11/03/2024
|
RAJ KUMAR
|
3314009WL032770
|
RAJ KUMAR
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992878
|
|
Rajkumar Dhirhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DABHARA
|
CH-14-009-019-001/888
()
|
3314009000NRG24090320240931582
|
11/03/2024
|
pradeep kumar
|
3314009WL032770
|
pradeep kumar
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992880
|
|
PRADIP AJAY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
110
|
DABHARA
|
CH-14-009-019-001/254
()
|
3314009000NRG24090320240931451
|
11/03/2024
|
JHURU RAM
|
3314009WL032770
|
JHURU RAM
|
00415
|
SBIN0005955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992860
|
|
JHURURAM BANJARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
DABHARA
|
CH-14-009-019-001/1007
()
|
3314009000NRG24090320240931410
|
11/03/2024
|
NARESHA
|
3314009WL032770
|
NARESHA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992870
|
|
MR NARESH NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DABHARA
|
CH-14-009-019-001/1051
()
|
3314009000NRG24090320240931416
|
11/03/2024
|
SHANTI BAI
|
3314009WL032770
|
SHANTI BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890992822
|
|
MRS SHANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
DABHARA
|
CH-14-009-019-001/1070
()
|
3314009000NRG24090320240931419
|
11/03/2024
|
MANMATI
|
3314009WL032770
|
MANMATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992881
|
|
MRS MANMATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DABHARA
|
CH-14-009-019-001/1072
()
|
3314009000NRG24090320240931420
|
11/03/2024
|
RIYA
|
3314009WL032770
|
RIYA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992883
|
|
MRS RIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
DABHARA
|
CH-14-009-019-001/1115
()
|
3314009000NRG24090320240931422
|
11/03/2024
|
KUMARI
|
3314009WL032770
|
KUMARI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992743
|
|
MRS KUMARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
DABHARA
|
CH-14-009-019-001/133
()
|
3314009000NRG24090320240931424
|
11/03/2024
|
SHIV NATH
|
3314009WL032770
|
SHIV NATH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2890992738
|
Participant not mapped to the product
|
|
|
|
117
|
DABHARA
|
CH-14-009-019-001/189
()
|
3314009000NRG24090320240931436
|
11/03/2024
|
GANESH
|
3314009WL032770
|
GANESH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992882
|
|
MR GANESH KUMAR MIRI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DABHARA
|
CH-14-009-019-001/195
()
|
3314009000NRG24090320240931439
|
11/03/2024
|
KHULESH
|
3314009WL032770
|
KHULESH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992876
|
|
KHULESH
|
ICICI BANK LTD(508534)
|
|
119
|
DABHARA
|
CH-14-009-019-001/196
()
|
3314009000NRG24090320240931440
|
11/03/2024
|
REWATI BAI
|
3314009WL032770
|
REWATI BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992741
|
|
MRS REVTIBAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DABHARA
|
CH-14-009-019-001/25
()
|
3314009000NRG24090320240931450
|
11/03/2024
|
ROHIT BARET
|
3314009WL032770
|
ROHIT BARET
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992885
|
|
ROHIT KUMAR BARETH
|
ICICI BANK LTD(508534)
|
|
121
|
DABHARA
|
CH-14-009-019-001/3
()
|
3314009000NRG24090320240931469
|
11/03/2024
|
NIRMAL
|
3314009WL032770
|
NIRMAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992868
|
|
NIRMAL PRASAD BANJARE
|
ICICI BANK LTD(508534)
|
|
122
|
DABHARA
|
CH-14-009-019-001/322-A
()
|
3314009000NRG24090320240931478
|
11/03/2024
|
HIRA LAL
|
3314009WL032770
|
HIRA LAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992886
|
|
MR HIRALAL DHIRHE
|
STATE BANK OF INDIA(508548)
|
|
123
|
DABHARA
|
CH-14-009-019-001/322-A
()
|
3314009000NRG24090320240931477
|
11/03/2024
|
SAROTA
|
3314009WL032770
|
SAROTA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992887
|
|
MRS SAROTA BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DABHARA
|
CH-14-009-019-001/338
()
|
3314009000NRG24090320240931481
|
11/03/2024
|
Yad Bai Bareth
|
3314009WL032770
|
Yad Bai Bareth
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890992795
|
|
YAD BAI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DABHARA
|
CH-14-009-019-001/346
()
|
3314009000NRG24090320240931485
|
11/03/2024
|
BHUSHAN
|
3314009WL032770
|
BHUSHAN
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890992869
|
|
MR BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DABHARA
|
CH-14-009-019-001/346
()
|
3314009000NRG24090320240931486
|
11/03/2024
|
PUSHPENDRA
|
3314009WL032770
|
PUSHPENDRA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890992742
|
|
MR PUSHPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DABHARA
|
CH-14-009-019-001/348
()
|
3314009000NRG24090320240931487
|
11/03/2024
|
CHETAN BAI
|
3314009WL032770
|
CHETAN BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890992781
|
|
Chetan Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
DABHARA
|
CH-14-009-019-001/382-A
()
|
3314009000NRG24090320240931494
|
11/03/2024
|
AHILYA BAI
|
3314009WL032770
|
AHILYA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992768
|
|
MRS AHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DABHARA
|
CH-14-009-019-001/410
()
|
3314009000NRG24090320240931499
|
11/03/2024
|
DASHI RAM
|
3314009WL032770
|
DASHI RAM
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890992812
|
|
Dasiram Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
DABHARA
|
CH-14-009-019-001/415
()
|
3314009000NRG24090320240931501
|
11/03/2024
|
SHKUNTALA
|
3314009WL032770
|
SHKUNTALA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890992875
|
|
Shakuntala Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DABHARA
|
CH-14-009-019-001/416
()
|
3314009000NRG24090320240931503
|
11/03/2024
|
Heera bai
|
3314009WL032770
|
Heera bai
|
00415
|
SBIN0012133
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2890992787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
DABHARA
|
CH-14-009-019-001/465
()
|
3314009000NRG24090320240931515
|
11/03/2024
|
GOPAL PRASAD
|
3314009WL032770
|
GOPAL PRASAD
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890992759
|
|
MR GOPAL PRASAD MIRI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DABHARA
|
CH-14-009-019-001/635
()
|
3314009000NRG24090320240931529
|
11/03/2024
|
NEHRU LAL
|
3314009WL032770
|
NEHRU LAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992879
|
|
Nehru Lal Banjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DABHARA
|
CH-14-009-019-001/644
()
|
3314009000NRG24090320240931535
|
11/03/2024
|
SURAJ
|
3314009WL032770
|
SURAJ
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992744
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DABHARA
|
CH-14-009-019-001/654
()
|
3314009000NRG24090320240931540
|
11/03/2024
|
GHURVA RAM
|
3314009WL032770
|
GHURVA RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992811
|
|
Mr. GHURUA RAM MIRENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
DABHARA
|
CH-14-009-019-001/656
()
|
3314009000NRG24090320240931542
|
11/03/2024
|
RAMESH
|
3314009WL032770
|
RAMESH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992865
|
|
Mr. RAMESH LAL KISHORA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
137
|
DABHARA
|
CH-14-009-019-001/656
()
|
3314009000NRG24090320240931543
|
11/03/2024
|
SHUSILA
|
3314009WL032770
|
SHUSILA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992866
|
|
Mrs. SUSHILA KISHORA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
DABHARA
|
CH-14-009-019-001/658
()
|
3314009000NRG24090320240931545
|
11/03/2024
|
FULTORI
|
3314009WL032770
|
FULTORI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992859
|
|
FULTORI DHIRHE
|
ICICI BANK LTD(508534)
|
|
139
|
DABHARA
|
CH-14-009-019-001/658
()
|
3314009000NRG24090320240931544
|
11/03/2024
|
NEHARU LAL
|
3314009WL032770
|
NEHARU LAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992858
|
|
Mr. NEHRU LAL
|
INDIAN BANK(607105)
|
|
140
|
DABHARA
|
CH-14-009-019-001/681
()
|
3314009000NRG24090320240931549
|
11/03/2024
|
BUND RAM
|
3314009WL032770
|
BUND RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992752
|
|
Bundram Dhirhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
DABHARA
|
CH-14-009-019-001/699
()
|
3314009000NRG24090320240931556
|
11/03/2024
|
DIGAMBAR
|
3314009WL032770
|
DIGAMBAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992867
|
|
DIGAMBAR BARET
|
ICICI BANK LTD(508534)
|
|
142
|
DABHARA
|
CH-14-009-019-001/699
()
|
3314009000NRG24090320240931557
|
11/03/2024
|
NIL KUMARI
|
3314009WL032770
|
NIL KUMARI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992874
|
|
MRS NILKUMARI BARETH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DABHARA
|
CH-14-009-019-001/704
()
|
3314009000NRG24090320240931560
|
11/03/2024
|
JANKI SHARAN
|
3314009WL032770
|
JANKI SHARAN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992861
|
|
JANKI SHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DABHARA
|
CH-14-009-019-001/704
()
|
3314009000NRG24090320240931561
|
11/03/2024
|
SAWITRY
|
3314009WL032770
|
SAWITRY
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992864
|
|
Savitri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DABHARA
|
CH-14-009-019-001/764
()
|
3314009000NRG24090320240931569
|
11/03/2024
|
rakunwar
|
3314009WL032770
|
rakunwar
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992737
|
|
MRS RAMKUNWAR BARET
|
STATE BANK OF INDIA(508548)
|
|
146
|
DABHARA
|
CH-14-009-019-001/79
()
|
3314009000NRG24090320240931571
|
11/03/2024
|
AHILYA
|
3314009WL032770
|
AHILYA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992862
|
|
Mrs. AHILYA BAI AJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
DABHARA
|
CH-14-009-019-001/86
()
|
3314009000NRG24090320240931580
|
11/03/2024
|
SAMAROO BARETH
|
3314009WL032770
|
SAMAROO BARETH
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890992746
|
|
MR SAMAROO BARETH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DABHARA
|
CH-14-009-019-001/878
()
|
3314009000NRG24090320240931581
|
11/03/2024
|
UMENDRA
|
3314009WL032770
|
UMENDRA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992806
|
|
MR UMENDRA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
149
|
DABHARA
|
CH-14-009-019-001/913
()
|
3314009000NRG24090320240931584
|
11/03/2024
|
PUNAI BAI
|
3314009WL032770
|
PUNAI BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890992857
|
|
MRS PUNAIBAI BARET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
150
|
DABHARA
|
CH-14-009-019-001/340
()
|
3314009000NRG24090320240931482
|
11/03/2024
|
SAURIN
|
3314009WL032770
|
SAURIN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890992877
|
|
Saurin Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
DABHARA
|
CH-14-009-019-001/438
()
|
3314009000NRG24090320240931510
|
11/03/2024
|
namrata
|
3314009WL032770
|
namrata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992884
|
|
Mrs. NAMRTA MIRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
152
|
DABHARA
|
CH-14-009-019-001/1003
()
|
3314009000NRG24090320240931409
|
11/03/2024
|
SUKH RAM
|
3314009WL032770
|
SUKH RAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890992739
|
|
SUKHRAM BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194922
|
194922
|
|
|
|
|
|
|
|