|
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-14-009-019-001/813
()
|
3314009000NRG24200120240784652
|
23/01/2024
|
RAJKUAMAR
|
3314009WL027747
|
RAJKUAMAR
|
00045
|
BARB0KHARSI
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140966763
|
|
MR RAJKUMAR DHIRHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-019-001/164
()
|
3314009000NRG24200120240784568
|
23/01/2024
|
RAJ MIRI
|
3314009WL027747
|
RAJ MIRI
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140966791
|
|
MR RAJ MIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-019-001/191
()
|
3314009000NRG24200120240784573
|
23/01/2024
|
JANKI BAI
|
3314009WL027747
|
JANKI BAI
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140966799
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-019-001/248
()
|
3314009000NRG24200120240784579
|
23/01/2024
|
KUMARI
|
3314009WL027747
|
KUMARI
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966792
|
|
Kumari Dhirhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DABHARA
|
CH-14-009-019-001/254
()
|
3314009000NRG24200120240784583
|
23/01/2024
|
GANESHI BAI
|
3314009WL027747
|
GANESHI BAI
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966796
|
|
Ganesh Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DABHARA
|
CH-14-009-019-001/260
()
|
3314009000NRG24200120240784587
|
23/01/2024
|
SAVITRI
|
3314009WL027747
|
SAVITRI
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140966801
|
|
Savitri Bai Miri
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DABHARA
|
CH-14-009-019-001/298
()
|
3314009000NRG24200120240784592
|
23/01/2024
|
AMRIT LAL
|
3314009WL027747
|
AMRIT LAL
|
00093
|
CRGB0000709
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966800
|
|
Mr. AMRIT LAL BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DABHARA
|
CH-14-009-019-001/32
()
|
3314009000NRG24200120240784598
|
23/01/2024
|
KANTI BAI
|
3314009WL027747
|
KANTI BAI
|
00093
|
CRGB0000709
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966794
|
|
KANTI BAI BARET
|
ICICI BANK LTD(508534)
|
|
9
|
DABHARA
|
CH-14-009-019-001/333
()
|
3314009000NRG24200120240784599
|
23/01/2024
|
SUKBAI
|
3314009WL027747
|
SUKBAI
|
00093
|
CRGB0000709
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966804
|
|
SUKH BAI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DABHARA
|
CH-14-009-019-001/44
()
|
3314009000NRG24200120240784609
|
23/01/2024
|
DHANRASIN
|
3314009WL027747
|
DHANRASIN
|
00093
|
CRGB0000709
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966798
|
|
Kumari Dharasin Dhirhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DABHARA
|
CH-14-009-019-001/444
()
|
3314009000NRG24200120240784611
|
23/01/2024
|
RAKES
|
3314009WL027747
|
RAKES
|
00093
|
CRGB0000709
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966803
|
|
Mr. RAKESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DABHARA
|
CH-14-009-019-001/636
()
|
3314009000NRG24200120240784617
|
23/01/2024
|
NARMADA
|
3314009WL027747
|
NARMADA
|
00093
|
CRGB0000709
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966795
|
|
Mrs. NARMADA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-019-001/681
()
|
3314009000NRG24200120240784625
|
23/01/2024
|
GURWARI
|
3314009WL027747
|
GURWARI
|
00093
|
CRGB0000709
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966797
|
|
Gurbari Bai Dhirhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DABHARA
|
CH-14-009-019-001/704
()
|
3314009000NRG24200120240784634
|
23/01/2024
|
pooja
|
3314009WL027747
|
pooja
|
00093
|
CRGB0000709
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140966802
|
|
Miss. POOJA KUMARI CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DABHARA
|
CH-14-009-019-001/813
()
|
3314009000NRG24200120240784653
|
23/01/2024
|
SUSHILA
|
3314009WL027747
|
SUSHILA
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966793
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
16
|
DABHARA
|
CH-14-009-019-001/107
()
|
3314009000NRG24200120240784552
|
23/01/2024
|
RAM KUNWAR
|
3314009WL027747
|
RAM KUNWAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966703
|
|
Ramkunwar Dhirhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DABHARA
|
CH-14-009-019-001/107
()
|
3314009000NRG24200120240784551
|
23/01/2024
|
USHAT
|
3314009WL027747
|
USHAT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966708
|
|
Mr. USATRAM DHIRAHE
|
INDIAN BANK(607105)
|
|
18
|
DABHARA
|
CH-14-009-019-001/152
()
|
3314009000NRG24200120240784560
|
23/01/2024
|
DHANAI BAI
|
3314009WL027747
|
DHANAI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966812
|
|
DHANAI BAI MIRI
|
ICICI BANK LTD(508534)
|
|
19
|
DABHARA
|
CH-14-009-019-001/160
()
|
3314009000NRG24200120240784564
|
23/01/2024
|
RAM KUNWAR
|
3314009WL027747
|
RAM KUNWAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966705
|
|
RAM KUNWAR TENDUJAR
|
ICICI BANK LTD(508534)
|
|
20
|
DABHARA
|
CH-14-009-019-001/171
()
|
3314009000NRG24200120240784569
|
23/01/2024
|
ITWARIN BAI
|
3314009WL027747
|
ITWARIN BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140966810
|
|
MRS ITWARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABHARA
|
CH-14-009-019-001/240
()
|
3314009000NRG24200120240784576
|
23/01/2024
|
MOHANMATI
|
3314009WL027747
|
MOHANMATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966697
|
|
MOHANMATI TANDAN
|
ICICI BANK LTD(508534)
|
|
22
|
DABHARA
|
CH-14-009-019-001/248
()
|
3314009000NRG24200120240784580
|
23/01/2024
|
RADHABAI
|
3314009WL027747
|
RADHABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966710
|
|
Radha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DABHARA
|
CH-14-009-019-001/26
()
|
3314009000NRG24200120240784585
|
23/01/2024
|
KHEL KUNWAR
|
3314009WL027747
|
KHEL KUNWAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140966699
|
|
KHEL KUNWAR BARET
|
ICICI BANK LTD(508534)
|
|
24
|
DABHARA
|
CH-14-009-019-001/26
()
|
3314009000NRG24200120240784584
|
23/01/2024
|
SAMUND SAI
|
3314009WL027747
|
SAMUND SAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140966700
|
|
SAMUND SAI BARET
|
ICICI BANK LTD(508534)
|
|
25
|
DABHARA
|
CH-14-009-019-001/28
()
|
3314009000NRG24200120240784588
|
23/01/2024
|
DHAMRU LAL
|
3314009WL027747
|
DHAMRU LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140966712
|
|
Mr. Damru Lal Vishwkarma
|
INDIAN BANK(607105)
|
|
26
|
DABHARA
|
CH-14-009-019-001/28
()
|
3314009000NRG24200120240784589
|
23/01/2024
|
UTTARA KUMARI
|
3314009WL027747
|
UTTARA KUMARI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140966713
|
|
Mrs. UTTARA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
DABHARA
|
CH-14-009-019-001/313
()
|
3314009000NRG24200120240784594
|
23/01/2024
|
HARINAND
|
3314009WL027747
|
HARINAND
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966711
|
|
Harinand Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DABHARA
|
CH-14-009-019-001/313
()
|
3314009000NRG24200120240784595
|
23/01/2024
|
SYAMKUVAR
|
3314009WL027747
|
SYAMKUVAR
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966709
|
|
Shyam Kunwar Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DABHARA
|
CH-14-009-019-001/32
()
|
3314009000NRG24200120240784596
|
23/01/2024
|
BHUKHIN
|
3314009WL027747
|
BHUKHIN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966698
|
|
BHUKHIN BARET
|
ICICI BANK LTD(508534)
|
|
30
|
DABHARA
|
CH-14-009-019-001/32
()
|
3314009000NRG24200120240784597
|
23/01/2024
|
RAJESH
|
3314009WL027747
|
RAJESH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966696
|
|
RAJESH BARET
|
ICICI BANK LTD(508534)
|
|
31
|
DABHARA
|
CH-14-009-019-001/336
()
|
3314009000NRG24200120240784601
|
23/01/2024
|
NANBAI
|
3314009WL027747
|
NANBAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966811
|
|
MRS NANBAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DABHARA
|
CH-14-009-019-001/427
()
|
3314009000NRG24200120240784608
|
23/01/2024
|
PURAN BAI
|
3314009WL027747
|
PURAN BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966704
|
|
Puranbai Dhirhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
DABHARA
|
CH-14-009-019-001/444
()
|
3314009000NRG24200120240784610
|
23/01/2024
|
RADHABAI
|
3314009WL027747
|
RADHABAI
|
00168
|
ICIC0000538
|
663
|
663
|
Rejected
|
25/03/2024
|
|
2140966706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
DABHARA
|
CH-14-009-019-001/65
()
|
3314009000NRG24200120240784619
|
23/01/2024
|
CHANDRA MATI
|
3314009WL027747
|
CHANDRA MATI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966702
|
|
Mrs. CHANDRA WATI SAWRA W/O LALPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
DABHARA
|
CH-14-009-019-001/65
()
|
3314009000NRG24200120240784618
|
23/01/2024
|
LALPAT
|
3314009WL027747
|
LALPAT
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966701
|
|
Mr. LALPAT SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
36
|
DABHARA
|
CH-14-009-019-001/79
()
|
3314009000NRG24200120240784645
|
23/01/2024
|
FARTU
|
3314009WL027747
|
FARTU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966714
|
|
MR FIRTURAM AJAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
DABHARA
|
CH-14-009-019-001/809
()
|
3314009000NRG24200120240784650
|
23/01/2024
|
RADHE LAL
|
3314009WL027747
|
RADHE LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140966707
|
|
RADHELAL MIRI
|
AXIS BANK(607153)
|
|
38
|
DABHARA
|
CH-14-009-019-001/814
()
|
3314009000NRG24200120240784654
|
23/01/2024
|
SIMARANBHAI
|
3314009WL027747
|
SIMARANBHAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966715
|
|
Mrs. SIMRAN W/O JAWAHAR DHIRHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
39
|
DABHARA
|
CH-14-009-019-001/164
()
|
3314009000NRG24200120240784567
|
23/01/2024
|
AASHA KUMARI
|
3314009WL027747
|
AASHA KUMARI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966764
|
|
AASHA KUMARI MIRI
|
ICICI BANK LTD(508534)
|
|
40
|
DABHARA
|
CH-14-009-019-001/164
()
|
3314009000NRG24200120240784566
|
23/01/2024
|
SHIV
|
3314009WL027747
|
SHIV
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966805
|
|
Mr. SHIVKUMAR MIRI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
41
|
DABHARA
|
CH-14-009-019-001/243
()
|
3314009000NRG24200120240784577
|
23/01/2024
|
KACHARABHAI
|
3314009WL027747
|
KACHARABHAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966770
|
|
Kachra Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
DABHARA
|
CH-14-009-019-001/78
()
|
3314009000NRG24200120240784644
|
23/01/2024
|
ROSHAN
|
3314009WL027747
|
ROSHAN
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966783
|
|
ROSHAN KUMAR AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DABHARA
|
CH-14-009-019-001/913
()
|
3314009000NRG24200120240784668
|
23/01/2024
|
GANPAT
|
3314009WL027747
|
GANPAT
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966765
|
|
Mr. GANPAT LAL BARETH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
44
|
DABHARA
|
CH-14-009-019-001/1236
()
|
3314009000NRG24200120240784558
|
23/01/2024
|
ANSAYA
|
3314009WL027747
|
ANSAYA
|
00176
|
IDIB000S708
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966772
|
|
Anusuiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
DABHARA
|
CH-14-009-019-001/1236
()
|
3314009000NRG24200120240784556
|
23/01/2024
|
NARAD MIRI
|
3314009WL027747
|
NARAD MIRI
|
00176
|
IDIB000S708
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966780
|
|
NARAD MIRENDRA
|
ICICI BANK LTD(508534)
|
|
46
|
DABHARA
|
CH-14-009-019-001/1236
()
|
3314009000NRG24200120240784557
|
23/01/2024
|
YASHODA
|
3314009WL027747
|
YASHODA
|
00176
|
IDIB000S708
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966768
|
|
YASHODA MIRENDRA
|
ICICI BANK LTD(508534)
|
|
47
|
DABHARA
|
CH-14-009-019-001/152
()
|
3314009000NRG24200120240784559
|
23/01/2024
|
KHAGESWAR
|
3314009WL027747
|
KHAGESWAR
|
00176
|
IDIB000S708
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966771
|
|
Khageshwar Miri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
DABHARA
|
CH-14-009-019-001/154
()
|
3314009000NRG24200120240784562
|
23/01/2024
|
SASHI BAI
|
3314009WL027747
|
SASHI BAI
|
00176
|
IDIB000S708
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966769
|
|
Mrs. SHASHI BAI MIRI
|
INDIAN BANK(607105)
|
|
49
|
DABHARA
|
CH-14-009-019-001/154
()
|
3314009000NRG24200120240784561
|
23/01/2024
|
SUKH LAL
|
3314009WL027747
|
SUKH LAL
|
00176
|
IDIB000S708
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966767
|
|
SHUKLAL MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DABHARA
|
CH-14-009-019-001/191
()
|
3314009000NRG24200120240784574
|
23/01/2024
|
GOPAL
|
3314009WL027747
|
GOPAL
|
00176
|
IDIB000S708
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140966778
|
|
Gopal Prasad Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DABHARA
|
CH-14-009-019-001/248
()
|
3314009000NRG24200120240784578
|
23/01/2024
|
ASHOK KUMAR
|
3314009WL027747
|
ASHOK KUMAR
|
00176
|
IDIB000S708
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966786
|
|
Ashok Kumar Dhirhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
DABHARA
|
CH-14-009-019-001/260
()
|
3314009000NRG24200120240784586
|
23/01/2024
|
SAKHI RAM
|
3314009WL027747
|
SAKHI RAM
|
00176
|
IDIB000S708
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140966785
|
|
Sakhi Ram Miri
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DABHARA
|
CH-14-009-019-001/285
()
|
3314009000NRG24200120240784590
|
23/01/2024
|
AMRIT LSL
|
3314009WL027747
|
AMRIT LSL
|
00176
|
IDIB000S708
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140966782
|
|
Amrit Lal Dhirhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
DABHARA
|
CH-14-009-019-001/303-A
()
|
3314009000NRG24200120240784593
|
23/01/2024
|
RAM KUWAR
|
3314009WL027747
|
RAM KUWAR
|
00176
|
IDIB000S708
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966781
|
|
RAMAKUNVAR BANJARE
|
ICICI BANK LTD(508534)
|
|
55
|
DABHARA
|
CH-14-009-019-001/416
()
|
3314009000NRG24200120240784606
|
23/01/2024
|
MANOJ KUMAR
|
3314009WL027747
|
MANOJ KUMAR
|
00176
|
IDIB000S708
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966789
|
|
Manoj Kumar Dhirhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DABHARA
|
CH-14-009-019-001/618
()
|
3314009000NRG24200120240784613
|
23/01/2024
|
JHANAKRAM
|
3314009WL027747
|
JHANAKRAM
|
00176
|
IDIB000S708
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966766
|
|
Mr. JHANAK RAM CHANDRA
|
INDIAN BANK(607105)
|
|
57
|
DABHARA
|
CH-14-009-019-001/635
()
|
3314009000NRG24200120240784615
|
23/01/2024
|
DEVKUMARI
|
3314009WL027747
|
DEVKUMARI
|
00176
|
IDIB000S708
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966775
|
|
Devkumari Banjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DABHARA
|
CH-14-009-019-001/636
()
|
3314009000NRG24200120240784616
|
23/01/2024
|
CHAL PRASAD
|
3314009WL027747
|
CHAL PRASAD
|
00176
|
IDIB000S708
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966774
|
|
Mr. CHHAL PRASAD BANJARE
|
INDIAN BANK(607105)
|
|
59
|
DABHARA
|
CH-14-009-019-001/683
()
|
3314009000NRG24200120240784626
|
23/01/2024
|
RAJ KUMAR
|
3314009WL027747
|
RAJ KUMAR
|
00176
|
IDIB000S708
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966776
|
|
Mr. RAJ KUMAR TANDE
|
INDIAN BANK(607105)
|
|
60
|
DABHARA
|
CH-14-009-019-001/700
()
|
3314009000NRG24200120240784630
|
23/01/2024
|
srimati
|
3314009WL027747
|
srimati
|
00176
|
IDIB000S708
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140966784
|
|
SHREE MATI BARETH
|
BANDHAN BANK LIMITED(508753)
|
|
61
|
DABHARA
|
CH-14-009-019-001/704
()
|
3314009000NRG24200120240784633
|
23/01/2024
|
kiran
|
3314009WL027747
|
kiran
|
00176
|
IDIB000S708
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140966773
|
|
Miss. Kiran Kiran
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
DABHARA
|
CH-14-009-019-001/72
()
|
3314009000NRG24200120240784635
|
23/01/2024
|
HEM LAL
|
3314009WL027747
|
HEM LAL
|
00176
|
IDIB000S708
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140966787
|
|
HEMLAL DHIRAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DABHARA
|
CH-14-009-019-001/72
()
|
3314009000NRG24200120240784636
|
23/01/2024
|
TRIVENI
|
3314009WL027747
|
TRIVENI
|
00176
|
IDIB000S708
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140966779
|
|
Mrs. TIRVINI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
DABHARA
|
CH-14-009-019-001/809
()
|
3314009000NRG24200120240784651
|
23/01/2024
|
BABITA
|
3314009WL027747
|
BABITA
|
00176
|
IDIB000S708
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140966806
|
|
Mr. BABITA MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
DABHARA
|
CH-14-009-019-001/880
()
|
3314009000NRG24200120240784659
|
23/01/2024
|
RAM LAL
|
3314009WL027747
|
RAM LAL
|
00176
|
IDIB000S708
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966777
|
|
Ramlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
DABHARA
|
CH-14-009-019-001/900
()
|
3314009000NRG24200120240784664
|
23/01/2024
|
FEKAN
|
3314009WL027747
|
FEKAN
|
00176
|
IDIB000S708
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966788
|
|
MR FEKANRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
67
|
DABHARA
|
CH-14-009-019-001/285
()
|
3314009000NRG24200120240784591
|
23/01/2024
|
SUMITRA BAI
|
3314009WL027747
|
SUMITRA BAI
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140966718
|
|
Sumitra Bai Dhirhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
DABHARA
|
CH-14-009-019-001/79
()
|
3314009000NRG24200120240784647
|
23/01/2024
|
DHANANJAY
|
3314009WL027747
|
DHANANJAY
|
00415
|
SBIN0002864
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140966717
|
|
MR DHANANJAY KUMAR AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
69
|
DABHARA
|
CH-14-009-019-001/78
()
|
3314009000NRG24200120240784642
|
23/01/2024
|
SAMAY LAL
|
3314009WL027747
|
SAMAY LAL
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966809
|
|
Sammelal Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
70
|
DABHARA
|
CH-14-009-019-001/254
()
|
3314009000NRG24200120240784582
|
23/01/2024
|
JHURU RAM
|
3314009WL027747
|
JHURU RAM
|
00415
|
SBIN0005955
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966720
|
|
JHURURAM BANJARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
DABHARA
|
CH-14-009-019-001/1070
()
|
3314009000NRG24200120240784553
|
23/01/2024
|
MANMATI
|
3314009WL027747
|
MANMATI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966745
|
|
MRS MANMATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DABHARA
|
CH-14-009-019-001/1074
()
|
3314009000NRG24200120240784554
|
23/01/2024
|
RAJENDRA
|
3314009WL027747
|
RAJENDRA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966729
|
|
Rajendra Kumar Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DABHARA
|
CH-14-009-019-001/1074
()
|
3314009000NRG24200120240784555
|
23/01/2024
|
SAVITRI
|
3314009WL027747
|
SAVITRI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966752
|
|
Savitri Kumari Ajay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
DABHARA
|
CH-14-009-019-001/154
()
|
3314009000NRG24200120240784563
|
23/01/2024
|
mahendra miri
|
3314009WL027747
|
mahendra miri
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966751
|
|
MR MAHENDRA MIRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DABHARA
|
CH-14-009-019-001/160
()
|
3314009000NRG24200120240784565
|
23/01/2024
|
SUMAN KUMAR
|
3314009WL027747
|
SUMAN KUMAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966750
|
|
MR SUMAN KUMAR TENDULKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DABHARA
|
CH-14-009-019-001/171
()
|
3314009000NRG24200120240784572
|
23/01/2024
|
ANITA
|
3314009WL027747
|
ANITA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140966761
|
|
Mrs. ANITA TANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
DABHARA
|
CH-14-009-019-001/171
()
|
3314009000NRG24200120240784571
|
23/01/2024
|
BUDHWARABAI
|
3314009WL027747
|
BUDHWARABAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140966723
|
|
Mrs. BUDHWARA BAI TANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
DABHARA
|
CH-14-009-019-001/171
()
|
3314009000NRG24200120240784570
|
23/01/2024
|
UTTAM
|
3314009WL027747
|
UTTAM
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140966808
|
|
Mr. UTTAM PRASAD TANDEY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
79
|
DABHARA
|
CH-14-009-019-001/213
()
|
3314009000NRG24200120240784575
|
23/01/2024
|
KALPNA
|
3314009WL027747
|
KALPNA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140966762
|
|
Mrs. Kalpana Miri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
DABHARA
|
CH-14-009-019-001/336
()
|
3314009000NRG24200120240784600
|
23/01/2024
|
DULAURIN
|
3314009WL027747
|
DULAURIN
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966749
|
|
MRS DULAURIN MIRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DABHARA
|
CH-14-009-019-001/348
()
|
3314009000NRG24200120240784603
|
23/01/2024
|
CHETAN BAI
|
3314009WL027747
|
CHETAN BAI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966759
|
|
Chetan Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
DABHARA
|
CH-14-009-019-001/40
()
|
3314009000NRG24200120240784605
|
23/01/2024
|
KHIK BAI
|
3314009WL027747
|
KHIK BAI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966746
|
|
MRS KHIK BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DABHARA
|
CH-14-009-019-001/40
()
|
3314009000NRG24200120240784604
|
23/01/2024
|
MAHETTARIN
|
3314009WL027747
|
MAHETTARIN
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966807
|
|
MAHETRIN MAHANT
|
ICICI BANK LTD(508534)
|
|
84
|
DABHARA
|
CH-14-009-019-001/416
()
|
3314009000NRG24200120240784607
|
23/01/2024
|
Heera bai
|
3314009WL027747
|
Heera bai
|
00415
|
SBIN0012133
|
663
|
663
|
Rejected
|
25/03/2024
|
|
2140966754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
DABHARA
|
CH-14-009-019-001/635
()
|
3314009000NRG24200120240784614
|
23/01/2024
|
NEHRU LAL
|
3314009WL027747
|
NEHRU LAL
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966727
|
|
Nehru Lal Banjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DABHARA
|
CH-14-009-019-001/65
()
|
3314009000NRG24200120240784620
|
23/01/2024
|
MADAN
|
3314009WL027747
|
MADAN
|
00415
|
SBIN0012133
|
663
|
663
|
Rejected
|
25/03/2024
|
|
2140966755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
DABHARA
|
CH-14-009-019-001/656
()
|
3314009000NRG24200120240784621
|
23/01/2024
|
RAMESH
|
3314009WL027747
|
RAMESH
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966721
|
|
Mr. RAMESH LAL KISHORA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
88
|
DABHARA
|
CH-14-009-019-001/656
()
|
3314009000NRG24200120240784622
|
23/01/2024
|
SHUSILA
|
3314009WL027747
|
SHUSILA
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966724
|
|
Mrs. SUSHILA KISHORA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
DABHARA
|
CH-14-009-019-001/66
()
|
3314009000NRG24200120240784623
|
23/01/2024
|
SAD BAI
|
3314009WL027747
|
SAD BAI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966725
|
|
MRS SADH BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DABHARA
|
CH-14-009-019-001/681
()
|
3314009000NRG24200120240784624
|
23/01/2024
|
BUND RAM
|
3314009WL027747
|
BUND RAM
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966756
|
|
Bundram Dhirhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
DABHARA
|
CH-14-009-019-001/683
()
|
3314009000NRG24200120240784627
|
23/01/2024
|
NITU
|
3314009WL027747
|
NITU
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966758
|
|
MRS NILAM BAI TANDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DABHARA
|
CH-14-009-019-001/699
()
|
3314009000NRG24200120240784628
|
23/01/2024
|
DIGAMBAR
|
3314009WL027747
|
DIGAMBAR
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966728
|
|
DIGAMBAR BARET
|
ICICI BANK LTD(508534)
|
|
93
|
DABHARA
|
CH-14-009-019-001/699
()
|
3314009000NRG24200120240784629
|
23/01/2024
|
NIL KUMARI
|
3314009WL027747
|
NIL KUMARI
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140966737
|
|
MRS NILKUMARI BARETH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DABHARA
|
CH-14-009-019-001/704
()
|
3314009000NRG24200120240784631
|
23/01/2024
|
JANKI SHARAN
|
3314009WL027747
|
JANKI SHARAN
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140966722
|
|
JANKI SHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DABHARA
|
CH-14-009-019-001/704
()
|
3314009000NRG24200120240784632
|
23/01/2024
|
SAWITRY
|
3314009WL027747
|
SAWITRY
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140966719
|
|
Savitri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DABHARA
|
CH-14-009-019-001/764
()
|
3314009000NRG24200120240784637
|
23/01/2024
|
rakunwar
|
3314009WL027747
|
rakunwar
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140966738
|
|
MRS RAMKUNWAR BARET
|
STATE BANK OF INDIA(508548)
|
|
97
|
DABHARA
|
CH-14-009-019-001/77
()
|
3314009000NRG24200120240784639
|
23/01/2024
|
HEM BAI
|
3314009WL027747
|
HEM BAI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966739
|
|
HEMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DABHARA
|
CH-14-009-019-001/77
()
|
3314009000NRG24200120240784640
|
23/01/2024
|
KUSHNAKAR
|
3314009WL027747
|
KUSHNAKAR
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966742
|
|
MR KUSHANAKAR MIRI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DABHARA
|
CH-14-009-019-001/77
()
|
3314009000NRG24200120240784638
|
23/01/2024
|
MANGLU
|
3314009WL027747
|
MANGLU
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966760
|
|
MR MANGLU RAM MIRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DABHARA
|
CH-14-009-019-001/77
()
|
3314009000NRG24200120240784641
|
23/01/2024
|
SANJAY KUMAR
|
3314009WL027747
|
SANJAY KUMAR
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966733
|
|
SANJAY KUMAR MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DABHARA
|
CH-14-009-019-001/78
()
|
3314009000NRG24200120240784643
|
23/01/2024
|
BHURIBAI
|
3314009WL027747
|
BHURIBAI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966753
|
|
Bhuri Bai Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DABHARA
|
CH-14-009-019-001/79
()
|
3314009000NRG24200120240784646
|
23/01/2024
|
AHILYA
|
3314009WL027747
|
AHILYA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140966736
|
|
Mrs. AHILYA BAI AJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
DABHARA
|
CH-14-009-019-001/806
()
|
3314009000NRG24200120240784648
|
23/01/2024
|
KHELANDAS
|
3314009WL027747
|
KHELANDAS
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140966726
|
|
MR KHELAN DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
104
|
DABHARA
|
CH-14-009-019-001/806
()
|
3314009000NRG24200120240784649
|
23/01/2024
|
PURAINBAI
|
3314009WL027747
|
PURAINBAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140966735
|
|
PURAIN BAI MAHANT
|
ICICI BANK LTD(508534)
|
|
105
|
DABHARA
|
CH-14-009-019-001/82
()
|
3314009000NRG24200120240784655
|
23/01/2024
|
DEM LAL
|
3314009WL027747
|
DEM LAL
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966732
|
|
Dem Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DABHARA
|
CH-14-009-019-001/82
()
|
3314009000NRG24200120240784657
|
23/01/2024
|
Rambha
|
3314009WL027747
|
Rambha
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966731
|
|
MISS RAMBHA KUMARI TENDULKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DABHARA
|
CH-14-009-019-001/82
()
|
3314009000NRG24200120240784656
|
23/01/2024
|
Syam
|
3314009WL027747
|
Syam
|
00415
|
SBIN0012133
|
1105
|
1105
|
Rejected
|
25/03/2024
|
|
2140966734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
DABHARA
|
CH-14-009-019-001/878
()
|
3314009000NRG24200120240784658
|
23/01/2024
|
UMENDRA
|
3314009WL027747
|
UMENDRA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966748
|
|
MR UMENDRA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
109
|
DABHARA
|
CH-14-009-019-001/880
()
|
3314009000NRG24200120240784660
|
23/01/2024
|
SATA BAI
|
3314009WL027747
|
SATA BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966740
|
|
Satabai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DABHARA
|
CH-14-009-019-001/889
()
|
3314009000NRG24200120240784662
|
23/01/2024
|
AKURMATI
|
3314009WL027747
|
AKURMATI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966757
|
|
MRS ANKUR MATI AJAY
|
STATE BANK OF INDIA(508548)
|
|
111
|
DABHARA
|
CH-14-009-019-001/889
()
|
3314009000NRG24200120240784661
|
23/01/2024
|
BHAGWAN DAS
|
3314009WL027747
|
BHAGWAN DAS
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966730
|
|
MR BHAGWAN DAS AJAY
|
STATE BANK OF INDIA(508548)
|
|
112
|
DABHARA
|
CH-14-009-019-001/900
()
|
3314009000NRG24200120240784663
|
23/01/2024
|
JANKI
|
3314009WL027747
|
JANKI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966741
|
|
MRS JANKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
DABHARA
|
CH-14-009-019-001/900
()
|
3314009000NRG24200120240784665
|
23/01/2024
|
RATH MATI
|
3314009WL027747
|
RATH MATI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966743
|
|
MRS RATHBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
DABHARA
|
CH-14-009-019-001/902
()
|
3314009000NRG24200120240784666
|
23/01/2024
|
KRISHN BINDESWER
|
3314009WL027747
|
KRISHN BINDESWER
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966747
|
|
MR KRISHNA VINDHYESHWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DABHARA
|
CH-14-009-019-001/913
()
|
3314009000NRG24200120240784667
|
23/01/2024
|
PUNAI BAI
|
3314009WL027747
|
PUNAI BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140966744
|
|
MRS PUNAIBAI BARET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
116
|
DABHARA
|
CH-14-009-019-001/340
()
|
3314009000NRG24200120240784602
|
23/01/2024
|
SAURIN
|
3314009WL027747
|
SAURIN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966716
|
|
Saurin Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
117
|
DABHARA
|
CH-14-009-019-001/448
()
|
3314009000NRG24200120240784612
|
23/01/2024
|
SANTOSHI BAI DHIRHE
|
3314009WL027747
|
SANTOSHI BAI DHIRHE
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140966790
|
|
SANTOSI DHIRHE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98345
|
98345
|
|
|
|
|
|
|
|