|
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-14-009-065-001/100
()
|
3314009000NRG24100220240845801
|
10/02/2024
|
VIDYANAND
|
3314009WL030005
|
VIDYANAND
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266650
|
|
Mr. VIDYANAND PATEL
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-065-001/11
()
|
3314009000NRG24100220240845802
|
10/02/2024
|
SUNDAR LAL
|
3314009WL030005
|
SUNDAR LAL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266615
|
|
SUNDARLAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DABHARA
|
CH-14-009-065-001/119
()
|
3314009000NRG24100220240845803
|
10/02/2024
|
Shiv narayan
|
3314009WL030005
|
Shiv narayan
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266657
|
|
Mr. Shivnarayan Patel
|
INDIAN BANK(607105)
|
|
4
|
DABHARA
|
CH-14-009-065-001/131
()
|
3314009000NRG24100220240845804
|
10/02/2024
|
SHOBHA MATI
|
3314009WL030005
|
SHOBHA MATI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2349266668
|
|
Mrs. SHOBHAMATI PATEL
|
INDIAN BANK(607105)
|
|
5
|
DABHARA
|
CH-14-009-065-001/135
()
|
3314009000NRG24100220240845805
|
10/02/2024
|
KIRTI LAL
|
3314009WL030005
|
KIRTI LAL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266646
|
|
Mr. KIRTILAL PATEL
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-065-001/147-A
()
|
3314009000NRG24100220240845806
|
10/02/2024
|
KHEMRAJ
|
3314009WL030005
|
KHEMRAJ
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266678
|
|
Mr. KHEM RAJ PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
DABHARA
|
CH-14-009-065-001/150
()
|
3314009000NRG24100220240845807
|
10/02/2024
|
LAKESWARI
|
3314009WL030005
|
LAKESWARI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266612
|
|
Mrs. LAKESHVARI PATEL
|
INDIAN BANK(607105)
|
|
8
|
DABHARA
|
CH-14-009-065-001/150
()
|
3314009000NRG24100220240845808
|
10/02/2024
|
YAMUNA
|
3314009WL030005
|
YAMUNA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266574
|
|
Mrs. YAMUNA BAI PATEL
|
INDIAN BANK(607105)
|
|
9
|
DABHARA
|
CH-14-009-065-001/153
()
|
3314009000NRG24100220240845810
|
10/02/2024
|
KUSUM
|
3314009WL030005
|
KUSUM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266674
|
|
Mrs. KUSUM PATEL
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-065-001/153
()
|
3314009000NRG24100220240845809
|
10/02/2024
|
RESHMA
|
3314009WL030005
|
RESHMA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266630
|
|
Mr. Resham Patel
|
INDIAN BANK(607105)
|
|
11
|
DABHARA
|
CH-14-009-065-001/166
()
|
3314009000NRG24100220240845811
|
10/02/2024
|
PITAMBAR
|
3314009WL030005
|
PITAMBAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266618
|
|
Mr. Pitambar Bareth
|
INDIAN BANK(607105)
|
|
12
|
DABHARA
|
CH-14-009-065-001/166
()
|
3314009000NRG24100220240845812
|
10/02/2024
|
PUNI BAI
|
3314009WL030005
|
PUNI BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266682
|
|
PUNIBAI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DABHARA
|
CH-14-009-065-001/167
()
|
3314009000NRG24100220240845813
|
10/02/2024
|
GURU CHARAN
|
3314009WL030005
|
GURU CHARAN
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266561
|
|
Mr. GURU CHARAN PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
14
|
DABHARA
|
CH-14-009-065-001/181
()
|
3314009000NRG24100220240845815
|
10/02/2024
|
GAYATRI
|
3314009WL030005
|
GAYATRI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266569
|
|
MISS GAYATRI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABHARA
|
CH-14-009-065-001/181
()
|
3314009000NRG24100220240845814
|
10/02/2024
|
KUNJ BIHARI
|
3314009WL030005
|
KUNJ BIHARI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266591
|
|
MR KUNJBIHARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABHARA
|
CH-14-009-065-001/186
()
|
3314009000NRG24100220240845816
|
10/02/2024
|
SATYAWATI
|
3314009WL030005
|
SATYAWATI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266583
|
|
Mrs. SATVATI .
|
INDIAN BANK(607105)
|
|
17
|
DABHARA
|
CH-14-009-065-001/188
()
|
3314009000NRG24100220240845817
|
10/02/2024
|
RAM BIHARI
|
3314009WL030005
|
RAM BIHARI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266654
|
|
Mr. RAMBIHARI PATEL
|
INDIAN BANK(607105)
|
|
18
|
DABHARA
|
CH-14-009-065-001/188
()
|
3314009000NRG24100220240845818
|
10/02/2024
|
REKHA
|
3314009WL030005
|
REKHA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266679
|
|
Mrs. REKHA PATEL
|
INDIAN BANK(607105)
|
|
19
|
DABHARA
|
CH-14-009-065-001/19
()
|
3314009000NRG24100220240845820
|
10/02/2024
|
CHHERAKIN BAI
|
3314009WL030005
|
CHHERAKIN BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266617
|
|
CHHERKEEN BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DABHARA
|
CH-14-009-065-001/191
()
|
3314009000NRG24100220240845821
|
10/02/2024
|
SITKUWAR
|
3314009WL030005
|
SITKUWAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266665
|
|
Mrs. SETKUNVAR PATEL
|
INDIAN BANK(607105)
|
|
21
|
DABHARA
|
CH-14-009-065-001/193
()
|
3314009000NRG24100220240845822
|
10/02/2024
|
CHURAMANI
|
3314009WL030005
|
CHURAMANI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266652
|
|
CHUDAMANI SAHU
|
ICICI BANK LTD(508534)
|
|
22
|
DABHARA
|
CH-14-009-065-001/195
()
|
3314009000NRG24100220240845824
|
10/02/2024
|
DILESHWAR
|
3314009WL030005
|
DILESHWAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266560
|
|
Mr. DILESHWAR SRIWAS
|
INDIAN BANK(607105)
|
|
23
|
DABHARA
|
CH-14-009-065-001/196
()
|
3314009000NRG24100220240845825
|
10/02/2024
|
VISHNU PRASAD
|
3314009WL030005
|
VISHNU PRASAD
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266625
|
|
MRS TARAWATRI PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABHARA
|
CH-14-009-065-001/202
()
|
3314009000NRG24100220240845826
|
10/02/2024
|
SAHODRA
|
3314009WL030005
|
SAHODRA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266649
|
|
MRS SAHODRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABHARA
|
CH-14-009-065-001/21
()
|
3314009000NRG24100220240845828
|
10/02/2024
|
CHANDA BAI
|
3314009WL030005
|
CHANDA BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266638
|
|
Mrs. CHANDA BAI BARETH
|
INDIAN BANK(607105)
|
|
26
|
DABHARA
|
CH-14-009-065-001/21
()
|
3314009000NRG24100220240845827
|
10/02/2024
|
SUNDAR LAL
|
3314009WL030005
|
SUNDAR LAL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266616
|
|
Mr. SUNDAR LAL BARETH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
27
|
DABHARA
|
CH-14-009-065-001/216
()
|
3314009000NRG24100220240845829
|
10/02/2024
|
Amar lal bareth
|
3314009WL030005
|
Amar lal bareth
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266600
|
|
Amar lal bareth
|
INDUSIND BANK(607189)
|
|
28
|
DABHARA
|
CH-14-009-065-001/216
()
|
3314009000NRG24100220240845830
|
10/02/2024
|
Usha bareth
|
3314009WL030005
|
Usha bareth
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266647
|
|
Usha bareth
|
INDUSIND BANK(607189)
|
|
29
|
DABHARA
|
CH-14-009-065-001/22
()
|
3314009000NRG24100220240845831
|
10/02/2024
|
NIRA BAI
|
3314009WL030005
|
NIRA BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266619
|
|
NEERA BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DABHARA
|
CH-14-009-065-001/220
()
|
3314009000NRG24100220240845832
|
10/02/2024
|
NANKI BABU
|
3314009WL030005
|
NANKI BABU
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266621
|
|
Mr. NANKI BABU PATEL
|
INDIAN BANK(607105)
|
|
31
|
DABHARA
|
CH-14-009-065-001/220
()
|
3314009000NRG24100220240845833
|
10/02/2024
|
RUP BAI
|
3314009WL030005
|
RUP BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266639
|
|
Mrs. RUP BAI PATEL
|
INDIAN BANK(607105)
|
|
32
|
DABHARA
|
CH-14-009-065-001/224
()
|
3314009000NRG24100220240845836
|
10/02/2024
|
SEVAK
|
3314009WL030005
|
SEVAK
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266576
|
|
Mr. Sevak Bareth
|
INDIAN BANK(607105)
|
|
33
|
DABHARA
|
CH-14-009-065-001/224
()
|
3314009000NRG24100220240845835
|
10/02/2024
|
SUMITRA
|
3314009WL030005
|
SUMITRA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266631
|
|
SUMITRA BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DABHARA
|
CH-14-009-065-001/23
()
|
3314009000NRG24100220240845837
|
10/02/2024
|
MAKARDHWAJ
|
3314009WL030005
|
MAKARDHWAJ
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266575
|
|
MAKARDHWAJ PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DABHARA
|
CH-14-009-065-001/23
()
|
3314009000NRG24100220240845838
|
10/02/2024
|
PUJA PATEL
|
3314009WL030005
|
PUJA PATEL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266680
|
|
Mrs. POOJA PATEL
|
INDIAN BANK(607105)
|
|
36
|
DABHARA
|
CH-14-009-065-001/230
()
|
3314009000NRG24100220240845839
|
10/02/2024
|
KUMODANI
|
3314009WL030005
|
KUMODANI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266644
|
|
KUMUDINI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DABHARA
|
CH-14-009-065-001/231
()
|
3314009000NRG24100220240845840
|
10/02/2024
|
INDAL
|
3314009WL030005
|
INDAL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266590
|
|
Mr. INDAL KUMAR PATEL
|
INDIAN BANK(607105)
|
|
38
|
DABHARA
|
CH-14-009-065-001/231
()
|
3314009000NRG24100220240845841
|
10/02/2024
|
LAXMI BAI
|
3314009WL030005
|
LAXMI BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266669
|
|
Mrs. Laxmin Patel
|
INDIAN BANK(607105)
|
|
39
|
DABHARA
|
CH-14-009-065-001/233
()
|
3314009000NRG24100220240845842
|
10/02/2024
|
KATH RAM
|
3314009WL030005
|
KATH RAM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266596
|
|
Mr. KATH RAM PATEL
|
INDIAN BANK(607105)
|
|
40
|
DABHARA
|
CH-14-009-065-001/236
()
|
3314009000NRG24100220240845846
|
10/02/2024
|
LUR MATI
|
3314009WL030005
|
LUR MATI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
30/03/2024
|
|
2349266587
|
|
Mrs. LURMATI PATEL
|
INDIAN BANK(607105)
|
|
41
|
DABHARA
|
CH-14-009-065-001/236
()
|
3314009000NRG24100220240845845
|
10/02/2024
|
TOM PRASAD
|
3314009WL030005
|
TOM PRASAD
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
30/03/2024
|
|
2349266579
|
|
TOMPRASAD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DABHARA
|
CH-14-009-065-001/237
()
|
3314009000NRG24100220240845847
|
10/02/2024
|
SAMARIN
|
3314009WL030005
|
SAMARIN
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266592
|
|
Mrs. SAMARINI BERETH
|
INDIAN BANK(607105)
|
|
43
|
DABHARA
|
CH-14-009-065-001/250
()
|
3314009000NRG24100220240845850
|
10/02/2024
|
RAJ KUMARI
|
3314009WL030005
|
RAJ KUMARI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266653
|
|
Mrs. RAM KUMARI PATEL
|
INDIAN BANK(607105)
|
|
44
|
DABHARA
|
CH-14-009-065-001/251
()
|
3314009000NRG24100220240845851
|
10/02/2024
|
PRIYANKA
|
3314009WL030005
|
PRIYANKA
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
30/03/2024
|
|
2349266637
|
|
Mrs. Priyanka Patel PATEL
|
INDIAN BANK(607105)
|
|
45
|
DABHARA
|
CH-14-009-065-001/252
()
|
3314009000NRG24100220240845853
|
10/02/2024
|
KIRTAN
|
3314009WL030005
|
KIRTAN
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266608
|
|
KIRTAN BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DABHARA
|
CH-14-009-065-001/252
()
|
3314009000NRG24100220240845854
|
10/02/2024
|
TIJ MATI
|
3314009WL030005
|
TIJ MATI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266605
|
|
Mrs. TIJMATI BARETH
|
INDIAN BANK(607105)
|
|
47
|
DABHARA
|
CH-14-009-065-001/253
()
|
3314009000NRG24100220240845856
|
10/02/2024
|
ASHISH
|
3314009WL030005
|
ASHISH
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
30/03/2024
|
|
2349266658
|
|
Mr. ASHISH PATEL
|
INDIAN BANK(607105)
|
|
48
|
DABHARA
|
CH-14-009-065-001/253
()
|
3314009000NRG24100220240845855
|
10/02/2024
|
MADHURI
|
3314009WL030005
|
MADHURI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
30/03/2024
|
|
2349266622
|
|
MADHURI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DABHARA
|
CH-14-009-065-001/254
()
|
3314009000NRG24100220240845858
|
10/02/2024
|
NAINA PATEL
|
3314009WL030005
|
NAINA PATEL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266641
|
|
Mrs. Naina Patel
|
INDIAN BANK(607105)
|
|
50
|
DABHARA
|
CH-14-009-065-001/257
()
|
3314009000NRG24100220240845860
|
10/02/2024
|
AGANU PRASAD
|
3314009WL030005
|
AGANU PRASAD
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266677
|
|
AGNU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DABHARA
|
CH-14-009-065-001/257
()
|
3314009000NRG24100220240845861
|
10/02/2024
|
NAWAL KISHOR
|
3314009WL030005
|
NAWAL KISHOR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266642
|
|
NAVAL KISHOR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DABHARA
|
CH-14-009-065-001/259
()
|
3314009000NRG24100220240845862
|
10/02/2024
|
DHANAI
|
3314009WL030005
|
DHANAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266595
|
|
Mrs. DHANAI BAI .
|
INDIAN BANK(607105)
|
|
53
|
DABHARA
|
CH-14-009-065-001/263
()
|
3314009000NRG24100220240845863
|
10/02/2024
|
DIL BAI
|
3314009WL030005
|
DIL BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266586
|
|
Mrs. DIL BAI BARETH
|
INDIAN BANK(607105)
|
|
54
|
DABHARA
|
CH-14-009-065-001/264
()
|
3314009000NRG24100220240845864
|
10/02/2024
|
MAMTA DEVI
|
3314009WL030005
|
MAMTA DEVI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266632
|
|
Mrs. MAMTA KUMARI BARETH
|
INDIAN BANK(607105)
|
|
55
|
DABHARA
|
CH-14-009-065-001/269
()
|
3314009000NRG24100220240845865
|
10/02/2024
|
BHARAT LAL
|
3314009WL030005
|
BHARAT LAL
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
30/03/2024
|
|
2349266626
|
|
Mr. BHARAT LAL PATEL S/O KRISHNA KUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
56
|
DABHARA
|
CH-14-009-065-001/269
()
|
3314009000NRG24100220240845866
|
10/02/2024
|
RAS MATI
|
3314009WL030005
|
RAS MATI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
30/03/2024
|
|
2349266629
|
|
RASMATI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DABHARA
|
CH-14-009-065-001/27
()
|
3314009000NRG24100220240845868
|
10/02/2024
|
LOK NATH
|
3314009WL030005
|
LOK NATH
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266675
|
|
Mr. LOKNATH PATEL
|
INDIAN BANK(607105)
|
|
58
|
DABHARA
|
CH-14-009-065-001/27
()
|
3314009000NRG24100220240845867
|
10/02/2024
|
MANTORI BAI
|
3314009WL030005
|
MANTORI BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266664
|
|
MANTORI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DABHARA
|
CH-14-009-065-001/276
()
|
3314009000NRG24100220240845871
|
10/02/2024
|
RUP LAL
|
3314009WL030005
|
RUP LAL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266651
|
|
Mr. Ruplal Patel
|
INDIAN BANK(607105)
|
|
60
|
DABHARA
|
CH-14-009-065-001/284
()
|
3314009000NRG24100220240845872
|
10/02/2024
|
SHIV RATAN
|
3314009WL030005
|
SHIV RATAN
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266655
|
|
Mr. SHIVARATAN BARETH
|
INDIAN BANK(607105)
|
|
61
|
DABHARA
|
CH-14-009-065-001/285
()
|
3314009000NRG24100220240845873
|
10/02/2024
|
CHHOTE LAL
|
3314009WL030005
|
CHHOTE LAL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266598
|
|
Mr. CHHOTE LAL NISHAD
|
INDIAN BANK(607105)
|
|
62
|
DABHARA
|
CH-14-009-065-001/285
()
|
3314009000NRG24100220240845874
|
10/02/2024
|
GAYATRI
|
3314009WL030005
|
GAYATRI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266599
|
|
Mrs. GAYTRI NISHAD
|
INDIAN BANK(607105)
|
|
63
|
DABHARA
|
CH-14-009-065-001/288
()
|
3314009000NRG24100220240845875
|
10/02/2024
|
RADHBAI
|
3314009WL030005
|
RADHBAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266589
|
|
RADHA BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DABHARA
|
CH-14-009-065-001/289
()
|
3314009000NRG24100220240845876
|
10/02/2024
|
Sanat kumar
|
3314009WL030005
|
Sanat kumar
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266620
|
|
MR SANAT KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DABHARA
|
CH-14-009-065-001/291
()
|
3314009000NRG24100220240845877
|
10/02/2024
|
Tanuja
|
3314009WL030005
|
Tanuja
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266656
|
|
Mrs. Tanuja Bareth
|
INDIAN BANK(607105)
|
|
66
|
DABHARA
|
CH-14-009-065-001/302
()
|
3314009000NRG24100220240845878
|
10/02/2024
|
NARESH
|
3314009WL030005
|
NARESH
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266627
|
|
Mr. NARESH KUMAR NISHAD
|
INDIAN BANK(607105)
|
|
67
|
DABHARA
|
CH-14-009-065-001/302
()
|
3314009000NRG24100220240845879
|
10/02/2024
|
SARSAVATI
|
3314009WL030005
|
SARSAVATI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266607
|
|
Mrs. Sarswati Nishad
|
INDIAN BANK(607105)
|
|
68
|
DABHARA
|
CH-14-009-065-001/322
()
|
3314009000NRG24100220240845881
|
10/02/2024
|
khileshwary
|
3314009WL030005
|
khileshwary
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266673
|
|
Mrs. Khileshwari Bareth
|
INDIAN BANK(607105)
|
|
69
|
DABHARA
|
CH-14-009-065-001/322
()
|
3314009000NRG24100220240845882
|
10/02/2024
|
MANISH
|
3314009WL030005
|
MANISH
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266684
|
|
Mr. MANISH BARETH
|
INDIAN BANK(607105)
|
|
70
|
DABHARA
|
CH-14-009-065-001/324
()
|
3314009000NRG24100220240845883
|
10/02/2024
|
PADMAWATI
|
3314009WL030005
|
PADMAWATI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266628
|
|
Mrs. PADMA VATI .
|
INDIAN BANK(607105)
|
|
71
|
DABHARA
|
CH-14-009-065-001/342
()
|
3314009000NRG24100220240845884
|
10/02/2024
|
DAN KUNWAR
|
3314009WL030005
|
DAN KUNWAR
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2349266663
|
|
Mrs. Dhan Kunwar
|
INDIAN BANK(607105)
|
|
72
|
DABHARA
|
CH-14-009-065-001/344
()
|
3314009000NRG24100220240845886
|
10/02/2024
|
GEND KUMARI
|
3314009WL030005
|
GEND KUMARI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266672
|
|
GEND KUMARI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DABHARA
|
CH-14-009-065-001/344
()
|
3314009000NRG24100220240845885
|
10/02/2024
|
KUSHAL PRASAD
|
3314009WL030005
|
KUSHAL PRASAD
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266648
|
|
Mr. KAUSHAL PATEL
|
INDIAN BANK(607105)
|
|
74
|
DABHARA
|
CH-14-009-065-001/345
()
|
3314009000NRG24100220240845887
|
10/02/2024
|
HEM KUMARI PATEL
|
3314009WL030005
|
HEM KUMARI PATEL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266676
|
|
HEMKUMARI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DABHARA
|
CH-14-009-065-001/46
()
|
3314009000NRG24100220240845888
|
10/02/2024
|
BALBHDRA
|
3314009WL030005
|
BALBHDRA
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2349266582
|
|
BALBHADRA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DABHARA
|
CH-14-009-065-001/46
()
|
3314009000NRG24100220240845890
|
10/02/2024
|
GULSHAN
|
3314009WL030005
|
GULSHAN
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
30/03/2024
|
|
2349266667
|
|
Mr. Gulshan Patel
|
INDIAN BANK(607105)
|
|
77
|
DABHARA
|
CH-14-009-065-001/46
()
|
3314009000NRG24100220240845889
|
10/02/2024
|
PARAWATI
|
3314009WL030005
|
PARAWATI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266577
|
|
PARVATI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DABHARA
|
CH-14-009-065-001/48
()
|
3314009000NRG24100220240845892
|
10/02/2024
|
KACHARA BAI
|
3314009WL030005
|
KACHARA BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266609
|
|
Mrs. KACHRA BAI NISHAD
|
INDIAN BANK(607105)
|
|
79
|
DABHARA
|
CH-14-009-065-001/48
()
|
3314009000NRG24100220240845891
|
10/02/2024
|
POKH SINGH
|
3314009WL030005
|
POKH SINGH
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266601
|
|
Mr. POKH SINGH SAHU
|
INDIAN BANK(607105)
|
|
80
|
DABHARA
|
CH-14-009-065-001/50
()
|
3314009000NRG24100220240845893
|
10/02/2024
|
PANBANDHU
|
3314009WL030005
|
PANBANDHU
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266610
|
|
Mr. PRANBANDHU .
|
INDIAN BANK(607105)
|
|
81
|
DABHARA
|
CH-14-009-065-001/50
()
|
3314009000NRG24100220240845894
|
10/02/2024
|
SUMITRA
|
3314009WL030005
|
SUMITRA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266580
|
|
Mrs. SUMITRA BAI BARETH
|
INDIAN BANK(607105)
|
|
82
|
DABHARA
|
CH-14-009-065-001/58
()
|
3314009000NRG24100220240845896
|
10/02/2024
|
JAN BAI
|
3314009WL030005
|
JAN BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266681
|
|
Mrs. JANKUNVAR BARETH
|
INDIAN BANK(607105)
|
|
83
|
DABHARA
|
CH-14-009-065-001/6
()
|
3314009000NRG24100220240845899
|
10/02/2024
|
DHANBAI
|
3314009WL030005
|
DHANBAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266671
|
|
Ms. DHANBAI PATEL
|
INDIAN BANK(607105)
|
|
84
|
DABHARA
|
CH-14-009-065-001/6
()
|
3314009000NRG24100220240845897
|
10/02/2024
|
MEENA KUMAR
|
3314009WL030005
|
MEENA KUMAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266562
|
|
Mr. MEENA KUMAR PATEL
|
INDIAN BANK(607105)
|
|
85
|
DABHARA
|
CH-14-009-065-001/6
()
|
3314009000NRG24100220240845898
|
10/02/2024
|
PREMLATA
|
3314009WL030005
|
PREMLATA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266666
|
|
Ms. PREMLATA PATEL
|
INDIAN BANK(607105)
|
|
86
|
DABHARA
|
CH-14-009-065-001/62
()
|
3314009000NRG24100220240845901
|
10/02/2024
|
DIPTI
|
3314009WL030005
|
DIPTI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266581
|
|
Mrs. DIPTI PATEL
|
INDIAN BANK(607105)
|
|
87
|
DABHARA
|
CH-14-009-065-001/62
()
|
3314009000NRG24100220240845900
|
10/02/2024
|
GAJANAND
|
3314009WL030005
|
GAJANAND
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266584
|
|
GAJANAND PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DABHARA
|
CH-14-009-065-001/64
()
|
3314009000NRG24100220240845902
|
10/02/2024
|
CHAIT MATI
|
3314009WL030005
|
CHAIT MATI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266578
|
|
Mrs. CHAITMATI NISHAD
|
INDIAN BANK(607105)
|
|
89
|
DABHARA
|
CH-14-009-065-001/65
()
|
3314009000NRG24100220240845903
|
10/02/2024
|
RAMDULARI
|
3314009WL030005
|
RAMDULARI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2349266597
|
|
RAMDULARI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DABHARA
|
CH-14-009-065-001/68
()
|
3314009000NRG24100220240845904
|
10/02/2024
|
RESHAM BAI
|
3314009WL030005
|
RESHAM BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266588
|
|
Mrs. RESHAMMATI PATEL
|
INDIAN BANK(607105)
|
|
91
|
DABHARA
|
CH-14-009-065-001/74
()
|
3314009000NRG24100220240845909
|
10/02/2024
|
NOORTAN PRASAD
|
3314009WL030005
|
NOORTAN PRASAD
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266624
|
|
MR NOORTAN PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
DABHARA
|
CH-14-009-065-001/74
()
|
3314009000NRG24100220240845908
|
10/02/2024
|
SADHURI BAI
|
3314009WL030005
|
SADHURI BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266635
|
|
Mrs. SADHORI BAI .
|
INDIAN BANK(607105)
|
|
93
|
DABHARA
|
CH-14-009-065-001/75-A
()
|
3314009000NRG24100220240845910
|
10/02/2024
|
NIL KUWAR
|
3314009WL030005
|
NIL KUWAR
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2349266594
|
|
Mrs. Nilkunwar Patel
|
INDIAN BANK(607105)
|
|
94
|
DABHARA
|
CH-14-009-065-001/8
()
|
3314009000NRG24100220240845912
|
10/02/2024
|
KAMALA
|
3314009WL030005
|
KAMALA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266613
|
|
Mrs. KAMLA BARETH
|
INDIAN BANK(607105)
|
|
95
|
DABHARA
|
CH-14-009-065-001/84
()
|
3314009000NRG24100220240845913
|
10/02/2024
|
NANKUN BAI
|
3314009WL030005
|
NANKUN BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266565
|
|
Mrs. NANKUN BAI NISHAD
|
INDIAN BANK(607105)
|
|
96
|
DABHARA
|
CH-14-009-065-001/92
()
|
3314009000NRG24100220240845915
|
10/02/2024
|
JODHIYA
|
3314009WL030005
|
JODHIYA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266585
|
|
Mr. Jodhiya Bareth
|
INDIAN BANK(607105)
|
|
97
|
DABHARA
|
CH-14-009-065-001/92
()
|
3314009000NRG24100220240845916
|
10/02/2024
|
MAMTA BAI
|
3314009WL030005
|
MAMTA BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266611
|
|
MAMTA BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DABHARA
|
CH-14-009-065-001/99
()
|
3314009000NRG24100220240845917
|
10/02/2024
|
KIRIT RAM
|
3314009WL030005
|
KIRIT RAM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266623
|
|
Mr. Kireet Ram Bareth .
|
INDIAN BANK(607105)
|
|
99
|
DABHARA
|
CH-14-009-065-002/115
()
|
3314009000NRG24100220240845918
|
10/02/2024
|
HEMANT
|
3314009WL030005
|
HEMANT
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266660
|
|
MR HEMANT PATEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
DABHARA
|
CH-14-009-065-002/119
()
|
3314009000NRG24100220240845920
|
10/02/2024
|
CHARAN MATI
|
3314009WL030005
|
CHARAN MATI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2349266604
|
|
Mrs. CHARANMATI PATEL
|
INDIAN BANK(607105)
|
|
101
|
DABHARA
|
CH-14-009-065-002/119
()
|
3314009000NRG24100220240845919
|
10/02/2024
|
DEV KUMAR
|
3314009WL030005
|
DEV KUMAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266603
|
|
DEV KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DABHARA
|
CH-14-009-065-002/129
()
|
3314009000NRG24100220240845921
|
10/02/2024
|
SURESH KUMAR
|
3314009WL030005
|
SURESH KUMAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266614
|
|
SURESH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DABHARA
|
CH-14-009-065-002/206
()
|
3314009000NRG24100220240845923
|
10/02/2024
|
Raghuvir
|
3314009WL030005
|
Raghuvir
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266661
|
|
Mr. RAGHUVEER PATEL
|
INDIAN BANK(607105)
|
|
104
|
DABHARA
|
CH-14-009-065-002/206
()
|
3314009000NRG24100220240845922
|
10/02/2024
|
USHA DEVI
|
3314009WL030005
|
USHA DEVI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266593
|
|
Mrs. USHA DEVI PATEL
|
INDIAN BANK(607105)
|
|
105
|
DABHARA
|
CH-14-009-065-002/214
()
|
3314009000NRG24100220240845924
|
10/02/2024
|
LALMAN
|
3314009WL030005
|
LALMAN
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266634
|
|
LALMAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DABHARA
|
CH-14-009-065-002/230
()
|
3314009000NRG24100220240845925
|
10/02/2024
|
TOSMATI
|
3314009WL030005
|
TOSMATI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266636
|
|
Mrs. TOSHMATI .
|
INDIAN BANK(607105)
|
|
107
|
DABHARA
|
CH-14-009-065-002/33
()
|
3314009000NRG24100220240845926
|
10/02/2024
|
SHYAM LAL
|
3314009WL030005
|
SHYAM LAL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266659
|
|
Mr. SHYAMLAL SARTHI
|
INDIAN BANK(607105)
|
|
108
|
DABHARA
|
CH-14-009-065-002/62
()
|
3314009000NRG24100220240845927
|
10/02/2024
|
KRISHNA
|
3314009WL030005
|
KRISHNA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266662
|
|
KRISHNA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DABHARA
|
CH-14-009-065-002/81
()
|
3314009000NRG24100220240845928
|
10/02/2024
|
BABU LAL
|
3314009WL030005
|
BABU LAL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266602
|
|
Mr. BABU LAL PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
110
|
DABHARA
|
CH-14-009-065-002/9
()
|
3314009000NRG24100220240845929
|
10/02/2024
|
PRAHLAD
|
3314009WL030005
|
PRAHLAD
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266606
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140335
|
140335
|
|
|
|
|
|
|
|
|
111
|
DABHARA
|
CH-14-009-065-001/193
()
|
3314009000NRG24100220240845823
|
10/02/2024
|
REWATI
|
3314009WL030005
|
REWATI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266567
|
|
Mrs. Rewati Sahu
|
INDIAN BANK(607105)
|
|
112
|
DABHARA
|
CH-14-009-065-001/222
()
|
3314009000NRG24100220240845834
|
10/02/2024
|
SHAKUNTALA
|
3314009WL030005
|
SHAKUNTALA
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266683
|
|
Mrs. Shakuntala Bareth
|
INDIAN BANK(607105)
|
|
113
|
DABHARA
|
CH-14-009-065-001/233
()
|
3314009000NRG24100220240845843
|
10/02/2024
|
BABU LAL
|
3314009WL030005
|
BABU LAL
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266640
|
|
Mr. BABU LAL PATEL
|
INDIAN BANK(607105)
|
|
114
|
DABHARA
|
CH-14-009-065-001/233
()
|
3314009000NRG24100220240845844
|
10/02/2024
|
SUNITA
|
3314009WL030005
|
SUNITA
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266645
|
|
Mrs. SUNITA PATEL
|
INDIAN BANK(607105)
|
|
115
|
DABHARA
|
CH-14-009-065-001/237
()
|
3314009000NRG24100220240845849
|
10/02/2024
|
BOTLAL
|
3314009WL030005
|
BOTLAL
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266570
|
|
MR BOTLAL BARETH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DABHARA
|
CH-14-009-065-001/237
()
|
3314009000NRG24100220240845848
|
10/02/2024
|
OMPRAKASH
|
3314009WL030005
|
OMPRAKASH
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266572
|
|
MR OMPRAKASH BARETH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DABHARA
|
CH-14-009-065-001/254
()
|
3314009000NRG24100220240845857
|
10/02/2024
|
DILESHWAR
|
3314009WL030005
|
DILESHWAR
|
00415
|
SBIN0012132
|
10
|
10
|
Processed
|
30/03/2024
|
|
2349266566
|
|
MR DILESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
DABHARA
|
CH-14-009-065-001/256
()
|
3314009000NRG24100220240845859
|
10/02/2024
|
CHAIN DAS MAHANT
|
3314009WL030005
|
CHAIN DAS MAHANT
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266563
|
|
Mr. Chain Das Mahant
|
INDIAN BANK(607105)
|
|
119
|
DABHARA
|
CH-14-009-065-001/50
()
|
3314009000NRG24100220240845895
|
10/02/2024
|
VEDPRAKASH
|
3314009WL030005
|
VEDPRAKASH
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266571
|
|
MR VEDPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DABHARA
|
CH-14-009-065-001/68
()
|
3314009000NRG24100220240845905
|
10/02/2024
|
LIKHI RAM
|
3314009WL030005
|
LIKHI RAM
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266559
|
|
Mr. LIKHI RAM PATEL
|
INDIAN BANK(607105)
|
|
121
|
DABHARA
|
CH-14-009-065-001/71
()
|
3314009000NRG24100220240845906
|
10/02/2024
|
KARAN
|
3314009WL030005
|
KARAN
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266670
|
|
Mr. KARAN SINGH PATEL
|
INDIAN BANK(607105)
|
|
122
|
DABHARA
|
CH-14-009-065-001/71
()
|
3314009000NRG24100220240845907
|
10/02/2024
|
KHAGESH
|
3314009WL030005
|
KHAGESH
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266633
|
|
Mr. KHAGESH PATEL
|
INDIAN BANK(607105)
|
|
123
|
DABHARA
|
CH-14-009-065-001/79
()
|
3314009000NRG24100220240845911
|
10/02/2024
|
DUSHYANT
|
3314009WL030005
|
DUSHYANT
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266573
|
|
DUSHYANT PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DABHARA
|
CH-14-009-065-002/9
()
|
3314009000NRG24100220240845930
|
10/02/2024
|
RAJU
|
3314009WL030005
|
RAJU
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266568
|
|
MR RAJU SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17248
|
17248
|
|
|
|
|
|
|
|
|
125
|
DABHARA
|
CH-14-009-065-001/189
()
|
3314009000NRG24100220240845819
|
10/02/2024
|
MOTI BAI
|
3314009WL030005
|
MOTI BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349266564
|
|
Mrs. MOTEE BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
DABHARA
|
CH-14-009-065-001/303
()
|
3314009000NRG24100220240845880
|
10/02/2024
|
HETRAM
|
3314009WL030005
|
HETRAM
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
30/03/2024
|
|
2349266643
|
|
Mr. HETRAM BARETH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159130
|
159130
|
|
|
|
|
|
|
|