|
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-14-009-032-002/107
()
|
3314009000NRG24080520230132005
|
09/05/2023
|
NAR SINGH
|
3314009WL002351
|
NAR SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357681
|
|
Narsingh Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-032-002/12
()
|
3314009000NRG24080520230132009
|
09/05/2023
|
SHIVA MALI
|
3314009WL002351
|
SHIVA MALI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357766
|
|
Shiva Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DABHARA
|
CH-14-009-032-002/152-A
()
|
3314009000NRG24080520230132037
|
09/05/2023
|
OMKAR
|
3314009WL002351
|
OMKAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357776
|
|
ONKAR MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DABHARA
|
CH-14-009-032-002/214
()
|
3314009000NRG24080520230132044
|
09/05/2023
|
JAMUNA BAI
|
3314009WL002351
|
JAMUNA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357786
|
|
MISS JAMUNABAI MALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-032-002/217
()
|
3314009000NRG24080520230132046
|
09/05/2023
|
TARA BAI
|
3314009WL002351
|
TARA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357787
|
|
Mrs. Tara Bai Mali
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-032-002/221
()
|
3314009000NRG24080520230132048
|
09/05/2023
|
GEETA PRASAD
|
3314009WL002351
|
GEETA PRASAD
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357781
|
|
GITA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DABHARA
|
CH-14-009-032-002/23
()
|
3314009000NRG24080520230132054
|
09/05/2023
|
KAMLI BAI MALI
|
3314009WL002351
|
KAMLI BAI MALI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357767
|
|
MS KAMALI MALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-032-002/532
()
|
3314009000NRG24080520230132063
|
09/05/2023
|
KRISHAN KUMAR
|
3314009WL002351
|
KRISHAN KUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357777
|
|
KRISHNA KUMAR MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DABHARA
|
CH-14-009-032-002/534
()
|
3314009000NRG24080520230132066
|
09/05/2023
|
Dayalu
|
3314009WL002351
|
Dayalu
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
17/05/2023
|
|
1632357785
|
|
Dayalu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DABHARA
|
CH-14-009-032-002/545
()
|
3314009000NRG24080520230132070
|
09/05/2023
|
RAVI LAL
|
3314009WL002351
|
RAVI LAL
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632357764
|
|
Mr. RAVILAL MALI
|
INDIAN BANK(607105)
|
|
11
|
DABHARA
|
CH-14-009-032-002/553
()
|
3314009000NRG24080520230132075
|
09/05/2023
|
AMAR SINGH
|
3314009WL002351
|
AMAR SINGH
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357780
|
|
MR AMARSINGH MALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-032-002/558
()
|
3314009000NRG24080520230132078
|
09/05/2023
|
MAHETTAR
|
3314009WL002351
|
MAHETTAR
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632357778
|
|
MAHETTAR MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DABHARA
|
CH-14-009-032-002/558
()
|
3314009000NRG24080520230132081
|
09/05/2023
|
SUNIL KUMAR
|
3314009WL002351
|
SUNIL KUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357763
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABHARA
|
CH-14-009-032-002/567
()
|
3314009000NRG24080520230132090
|
09/05/2023
|
RIKON
|
3314009WL002351
|
RIKON
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357765
|
|
Rikon Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DABHARA
|
CH-14-009-032-002/572
()
|
3314009000NRG24080520230132094
|
09/05/2023
|
HORI LAL
|
3314009WL002351
|
HORI LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357744
|
|
Horilal Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DABHARA
|
CH-14-009-032-002/572
()
|
3314009000NRG24080520230132095
|
09/05/2023
|
NILAM MALI
|
3314009WL002351
|
NILAM MALI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357769
|
|
Mrs. Nilam Mali
|
INDIAN BANK(607105)
|
|
17
|
DABHARA
|
CH-14-009-032-002/575
()
|
3314009000NRG24080520230132097
|
09/05/2023
|
KEKTI
|
3314009WL002351
|
KEKTI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357779
|
|
Mrs. KEKTI MALI
|
INDIAN BANK(607105)
|
|
18
|
DABHARA
|
CH-14-009-032-002/577
()
|
3314009000NRG24080520230132098
|
09/05/2023
|
Vijay
|
3314009WL002351
|
Vijay
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
17/05/2023
|
|
1632357768
|
|
VIJAY MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DABHARA
|
CH-14-009-032-002/623
()
|
3314009000NRG24080520230132103
|
09/05/2023
|
Parwat Kumar Mali
|
3314009WL002351
|
Parwat Kumar Mali
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357762
|
|
Mr. Parwat Kumar Mali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
20
|
DABHARA
|
CH-14-009-032-002/100
()
|
3314009000NRG24080520230131999
|
09/05/2023
|
AWADH RAM
|
3314009WL002351
|
AWADH RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357734
|
|
MR AWADRAM MALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABHARA
|
CH-14-009-032-002/100
()
|
3314009000NRG24080520230132000
|
09/05/2023
|
DEVNA MATI
|
3314009WL002351
|
DEVNA MATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357713
|
|
MISS DEVANA BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABHARA
|
CH-14-009-032-002/100
()
|
3314009000NRG24080520230132001
|
09/05/2023
|
MANHARAN
|
3314009WL002351
|
MANHARAN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357731
|
|
MR MANHARAN MALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABHARA
|
CH-14-009-032-002/100
()
|
3314009000NRG24080520230132002
|
09/05/2023
|
SUNITA
|
3314009WL002351
|
SUNITA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357782
|
|
MRS SUNITA MALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABHARA
|
CH-14-009-032-002/106
()
|
3314009000NRG24080520230132004
|
09/05/2023
|
LAXMINBAI
|
3314009WL002351
|
LAXMINBAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357746
|
|
MRS LAXMIN MALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABHARA
|
CH-14-009-032-002/106
()
|
3314009000NRG24080520230132003
|
09/05/2023
|
VIJAY LAL
|
3314009WL002351
|
VIJAY LAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357740
|
|
MR VIJAY KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABHARA
|
CH-14-009-032-002/108-A
()
|
3314009000NRG24080520230132006
|
09/05/2023
|
SAGAR
|
3314009WL002351
|
SAGAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357701
|
|
Sagar Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DABHARA
|
CH-14-009-032-002/12
()
|
3314009000NRG24080520230132007
|
09/05/2023
|
KAPUR
|
3314009WL002351
|
KAPUR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357735
|
|
KAPUR MALI
|
ICICI BANK LTD(508534)
|
|
28
|
DABHARA
|
CH-14-009-032-002/12
()
|
3314009000NRG24080520230132010
|
09/05/2023
|
Shiv Prasad
|
3314009WL002351
|
Shiv Prasad
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357784
|
|
DR SHIV PRASAD MALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DABHARA
|
CH-14-009-032-002/12
()
|
3314009000NRG24080520230132008
|
09/05/2023
|
SURMILA
|
3314009WL002351
|
SURMILA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357704
|
|
MISS SURMILA MALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DABHARA
|
CH-14-009-032-002/120
()
|
3314009000NRG24080520230132013
|
09/05/2023
|
Devendra
|
3314009WL002351
|
Devendra
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357696
|
|
Dubendra Prasad Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DABHARA
|
CH-14-009-032-002/120
()
|
3314009000NRG24080520230132011
|
09/05/2023
|
GABU CHAND
|
3314009WL002351
|
GABU CHAND
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357736
|
|
MR GABBUCHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DABHARA
|
CH-14-009-032-002/120
()
|
3314009000NRG24080520230132012
|
09/05/2023
|
TARA BAI
|
3314009WL002351
|
TARA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357690
|
|
Tara Bai Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DABHARA
|
CH-14-009-032-002/125
()
|
3314009000NRG24080520230132015
|
09/05/2023
|
DUJ KUNWAR
|
3314009WL002351
|
DUJ KUNWAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357705
|
|
MRS DOOJKUNVAR MALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DABHARA
|
CH-14-009-032-002/126
()
|
3314009000NRG24080520230132019
|
09/05/2023
|
Lukeshwar
|
3314009WL002351
|
Lukeshwar
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357751
|
|
Lukeshwar Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DABHARA
|
CH-14-009-032-002/126
()
|
3314009000NRG24080520230132018
|
09/05/2023
|
MANGAL BAI
|
3314009WL002351
|
MANGAL BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357689
|
|
MRS MANGLA BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABHARA
|
CH-14-009-032-002/127
()
|
3314009000NRG24080520230132021
|
09/05/2023
|
BODHRAM
|
3314009WL002351
|
BODHRAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357755
|
|
MR BODHRAM MALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DABHARA
|
CH-14-009-032-002/127
()
|
3314009000NRG24080520230132022
|
09/05/2023
|
Raghunandan
|
3314009WL002351
|
Raghunandan
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357749
|
|
MR RAGHUNANDAN MALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DABHARA
|
CH-14-009-032-002/127
()
|
3314009000NRG24080520230132020
|
09/05/2023
|
SUMITRA BAI
|
3314009WL002351
|
SUMITRA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357710
|
|
MISS SUMITRA BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DABHARA
|
CH-14-009-032-002/13
()
|
3314009000NRG24080520230132023
|
09/05/2023
|
JETHU RAM
|
3314009WL002351
|
JETHU RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357738
|
|
MR JETHU MALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABHARA
|
CH-14-009-032-002/13
()
|
3314009000NRG24080520230132024
|
09/05/2023
|
UPASNIN
|
3314009WL002351
|
UPASNIN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357726
|
|
MRS UPASIN MALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DABHARA
|
CH-14-009-032-002/130
()
|
3314009000NRG24080520230132026
|
09/05/2023
|
JAGESWAR
|
3314009WL002351
|
JAGESWAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357716
|
|
Jageshwar Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DABHARA
|
CH-14-009-032-002/131
()
|
3314009000NRG24080520230132028
|
09/05/2023
|
BUDHIYARIN
|
3314009WL002351
|
BUDHIYARIN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357711
|
|
MRS BUDHIYARIN MALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DABHARA
|
CH-14-009-032-002/131
()
|
3314009000NRG24080520230132027
|
09/05/2023
|
KRISHAN KUMAR
|
3314009WL002351
|
KRISHAN KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357695
|
|
Mr. Krishna Kumar
|
INDIAN BANK(607105)
|
|
44
|
DABHARA
|
CH-14-009-032-002/132
()
|
3314009000NRG24080520230132030
|
09/05/2023
|
BUDHWARA
|
3314009WL002351
|
BUDHWARA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357706
|
|
MISS BUDHVARA MALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DABHARA
|
CH-14-009-032-002/132
()
|
3314009000NRG24080520230132029
|
09/05/2023
|
PANCHU RAM
|
3314009WL002351
|
PANCHU RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357737
|
|
PANCHU RAM MALI
|
ICICI BANK LTD(508534)
|
|
46
|
DABHARA
|
CH-14-009-032-002/134
()
|
3314009000NRG24080520230132031
|
09/05/2023
|
RAMESH
|
3314009WL002351
|
RAMESH
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632357709
|
|
MRS RAMESH KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DABHARA
|
CH-14-009-032-002/134
()
|
3314009000NRG24080520230132032
|
09/05/2023
|
SAVITRI
|
3314009WL002351
|
SAVITRI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357708
|
|
MRS SAVITRI MALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DABHARA
|
CH-14-009-032-002/14
()
|
3314009000NRG24080520230132034
|
09/05/2023
|
RAJ KUMARI
|
3314009WL002351
|
RAJ KUMARI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357703
|
|
MISS RAJKUMARI MALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DABHARA
|
CH-14-009-032-002/14
()
|
3314009000NRG24080520230132033
|
09/05/2023
|
SAHANI RAM
|
3314009WL002351
|
SAHANI RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357733
|
|
SAHANI RAM MALI
|
ICICI BANK LTD(508534)
|
|
50
|
DABHARA
|
CH-14-009-032-002/151-A
()
|
3314009000NRG24080520230132036
|
09/05/2023
|
HEMBAI
|
3314009WL002351
|
HEMBAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357718
|
|
MRS HEMBAI MALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DABHARA
|
CH-14-009-032-002/151-A
()
|
3314009000NRG24080520230132035
|
09/05/2023
|
RAJU
|
3314009WL002351
|
RAJU
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357756
|
|
MR RAJU MALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DABHARA
|
CH-14-009-032-002/17-A
()
|
3314009000NRG24080520230132038
|
09/05/2023
|
FAGUN BAI
|
3314009WL002351
|
FAGUN BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357688
|
|
MRS PHAGUNMATI MALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DABHARA
|
CH-14-009-032-002/196-A
()
|
3314009000NRG24080520230132040
|
09/05/2023
|
KUMAR
|
3314009WL002351
|
KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357747
|
|
MR KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DABHARA
|
CH-14-009-032-002/196-A
()
|
3314009000NRG24080520230132039
|
09/05/2023
|
NAHAR BAI
|
3314009WL002351
|
NAHAR BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357721
|
|
MISS NAHAR BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DABHARA
|
CH-14-009-032-002/198
()
|
3314009000NRG24080520230132042
|
09/05/2023
|
ITAWAR SINGH
|
3314009WL002351
|
ITAWAR SINGH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357692
|
|
Atawar Singh Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DABHARA
|
CH-14-009-032-002/198
()
|
3314009000NRG24080520230132043
|
09/05/2023
|
PUNI MATI
|
3314009WL002351
|
PUNI MATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357717
|
|
MRS PUNIMATI MALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DABHARA
|
CH-14-009-032-002/217
()
|
3314009000NRG24080520230132045
|
09/05/2023
|
DUJE RAM
|
3314009WL002351
|
DUJE RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357772
|
|
MR DUJE LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DABHARA
|
CH-14-009-032-002/217
()
|
3314009000NRG24080520230132047
|
09/05/2023
|
RoshnMali
|
3314009WL002351
|
RoshnMali
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357770
|
|
MR ROSHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DABHARA
|
CH-14-009-032-002/222
()
|
3314009000NRG24080520230132049
|
09/05/2023
|
BHARAT
|
3314009WL002351
|
BHARAT
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357712
|
|
MR BHARAT MALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DABHARA
|
CH-14-009-032-002/222
()
|
3314009000NRG24080520230132050
|
09/05/2023
|
BUDHIYARIN
|
3314009WL002351
|
BUDHIYARIN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357702
|
|
MRS BUDHYARIN MALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DABHARA
|
CH-14-009-032-002/222
()
|
3314009000NRG24080520230132051
|
09/05/2023
|
JAGADISH
|
3314009WL002351
|
JAGADISH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357707
|
|
Jagdish Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
DABHARA
|
CH-14-009-032-002/222
()
|
3314009000NRG24080520230132052
|
09/05/2023
|
KACHARA BAI
|
3314009WL002351
|
KACHARA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357723
|
|
MRS KACHRA BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DABHARA
|
CH-14-009-032-002/23
()
|
3314009000NRG24080520230132053
|
09/05/2023
|
HEM LAL
|
3314009WL002351
|
HEM LAL
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632357730
|
|
MR HEMLAL MALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DABHARA
|
CH-14-009-032-002/23
()
|
3314009000NRG24080520230132055
|
09/05/2023
|
SALAMATI
|
3314009WL002351
|
SALAMATI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
17/05/2023
|
|
1632357729
|
|
MISS SALAMATI MALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DABHARA
|
CH-14-009-032-002/353
()
|
3314009000NRG24080520230132058
|
09/05/2023
|
CHAYA BAI
|
3314009WL002351
|
CHAYA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357699
|
|
Chhaya Bai Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DABHARA
|
CH-14-009-032-002/353
()
|
3314009000NRG24080520230132057
|
09/05/2023
|
NANDLAL
|
3314009WL002351
|
NANDLAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357759
|
|
NAND RAM MALI
|
ICICI BANK LTD(508534)
|
|
67
|
DABHARA
|
CH-14-009-032-002/353
()
|
3314009000NRG24080520230132059
|
09/05/2023
|
Shyam Kumari
|
3314009WL002351
|
Shyam Kumari
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357771
|
|
MRS SHYAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DABHARA
|
CH-14-009-032-002/362
()
|
3314009000NRG24080520230132061
|
09/05/2023
|
BUDHWARA BAI
|
3314009WL002351
|
BUDHWARA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357739
|
|
MRS BUDHVARA MALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DABHARA
|
CH-14-009-032-002/532
()
|
3314009000NRG24080520230132062
|
09/05/2023
|
PUSHPA
|
3314009WL002351
|
PUSHPA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357725
|
|
MRS PUSHPA MALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DABHARA
|
CH-14-009-032-002/534
()
|
3314009000NRG24080520230132065
|
09/05/2023
|
PARDESI
|
3314009WL002351
|
PARDESI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357752
|
|
MR PARDESHI RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DABHARA
|
CH-14-009-032-002/534
()
|
3314009000NRG24080520230132064
|
09/05/2023
|
SAMARIN
|
3314009WL002351
|
SAMARIN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357720
|
|
MRS SAMARINBAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DABHARA
|
CH-14-009-032-002/543
()
|
3314009000NRG24080520230132068
|
09/05/2023
|
Ballu Ram Mali
|
3314009WL002351
|
Ballu Ram Mali
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632357760
|
|
MR BALLU RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DABHARA
|
CH-14-009-032-002/543
()
|
3314009000NRG24080520230132069
|
09/05/2023
|
Teklal Mali
|
3314009WL002351
|
Teklal Mali
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
17/05/2023
|
|
1632357758
|
|
MR TEKLAL MALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DABHARA
|
CH-14-009-032-002/547
()
|
3314009000NRG24080520230132073
|
09/05/2023
|
SAROJ
|
3314009WL002351
|
SAROJ
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357719
|
|
MRS SAROJ MALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DABHARA
|
CH-14-009-032-002/551
()
|
3314009000NRG24080520230132074
|
09/05/2023
|
BHARAT
|
3314009WL002351
|
BHARAT
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632357775
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
DABHARA
|
CH-14-009-032-002/556
()
|
3314009000NRG24080520230132076
|
09/05/2023
|
JASNA
|
3314009WL002351
|
JASNA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632357754
|
|
MRS JASNA MALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DABHARA
|
CH-14-009-032-002/556
()
|
3314009000NRG24080520230132077
|
09/05/2023
|
NEERA BAI
|
3314009WL002351
|
NEERA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357698
|
|
MRS NIRABAI MALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DABHARA
|
CH-14-009-032-002/558
()
|
3314009000NRG24080520230132080
|
09/05/2023
|
ANIL KUMAR
|
3314009WL002351
|
ANIL KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357697
|
|
Mr. Anil Kumar
|
INDIAN BANK(607105)
|
|
79
|
DABHARA
|
CH-14-009-032-002/558
()
|
3314009000NRG24080520230132079
|
09/05/2023
|
CHAMELI
|
3314009WL002351
|
CHAMELI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357700
|
|
MRS CHAMELI MALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DABHARA
|
CH-14-009-032-002/559
()
|
3314009000NRG24080520230132083
|
09/05/2023
|
MANTORI
|
3314009WL002351
|
MANTORI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357728
|
|
MRS MANTORIBAI MALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DABHARA
|
CH-14-009-032-002/559
()
|
3314009000NRG24080520230132085
|
09/05/2023
|
NEETA
|
3314009WL002351
|
NEETA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357761
|
|
MRS NEETA MALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DABHARA
|
CH-14-009-032-002/559
()
|
3314009000NRG24080520230132082
|
09/05/2023
|
SANTOSH RAM
|
3314009WL002351
|
SANTOSH RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357727
|
|
Mr. SANTOSH RAM MALI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
83
|
DABHARA
|
CH-14-009-032-002/562
()
|
3314009000NRG24080520230132086
|
09/05/2023
|
GHASI RAM
|
3314009WL002351
|
GHASI RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357783
|
|
Ghasiram Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DABHARA
|
CH-14-009-032-002/563
()
|
3314009000NRG24080520230132087
|
09/05/2023
|
SHANTI BAI
|
3314009WL002351
|
SHANTI BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357722
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DABHARA
|
CH-14-009-032-002/565
()
|
3314009000NRG24080520230132088
|
09/05/2023
|
Govinda
|
3314009WL002351
|
Govinda
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632357757
|
|
MR GOVINDA MALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DABHARA
|
CH-14-009-032-002/567
()
|
3314009000NRG24080520230132089
|
09/05/2023
|
FIRU
|
3314009WL002351
|
FIRU
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357753
|
|
FIRU MARAR
|
ICICI BANK LTD(508534)
|
|
87
|
DABHARA
|
CH-14-009-032-002/567
()
|
3314009000NRG24080520230132091
|
09/05/2023
|
Rajesh kumar
|
3314009WL002351
|
Rajesh kumar
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357750
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DABHARA
|
CH-14-009-032-002/571
()
|
3314009000NRG24080520230132093
|
09/05/2023
|
GEETA BAI
|
3314009WL002351
|
GEETA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357724
|
|
MRS GEETA BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DABHARA
|
CH-14-009-032-002/571
()
|
3314009000NRG24080520230132092
|
09/05/2023
|
SAKHAN MALI
|
3314009WL002351
|
SAKHAN MALI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357773
|
|
MR SARVAN MALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DABHARA
|
CH-14-009-032-002/575
()
|
3314009000NRG24080520230132096
|
09/05/2023
|
RAMDAYAL
|
3314009WL002351
|
RAMDAYAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357774
|
|
MR RAMDAYAL MALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DABHARA
|
CH-14-009-032-002/58
()
|
3314009000NRG24080520230132100
|
09/05/2023
|
KUNDRU MATI
|
3314009WL002351
|
KUNDRU MATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357742
|
|
MRS KUNDRUMATI MALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DABHARA
|
CH-14-009-032-002/58
()
|
3314009000NRG24080520230132099
|
09/05/2023
|
MAN SAI
|
3314009WL002351
|
MAN SAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357741
|
|
MAN SAI MALI
|
ICICI BANK LTD(508534)
|
|
93
|
DABHARA
|
CH-14-009-032-002/581
()
|
3314009000NRG24080520230132102
|
09/05/2023
|
KALA RAM
|
3314009WL002351
|
KALA RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357748
|
|
MR KALARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DABHARA
|
CH-14-009-032-002/581
()
|
3314009000NRG24080520230132101
|
09/05/2023
|
KIRIT MATI
|
3314009WL002351
|
KIRIT MATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357745
|
|
MRS KIRITMATI MALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DABHARA
|
CH-14-009-032-002/64
()
|
3314009000NRG24080520230132105
|
09/05/2023
|
GANGA BAI
|
3314009WL002351
|
GANGA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357732
|
|
MRS GANGABAI MALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DABHARA
|
CH-14-009-032-002/64
()
|
3314009000NRG24080520230132104
|
09/05/2023
|
KAILASH KUMAR
|
3314009WL002351
|
KAILASH KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357691
|
|
MR KAILASH KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DABHARA
|
CH-14-009-032-002/78-A
()
|
3314009000NRG24080520230132106
|
09/05/2023
|
GHOGHARIYA
|
3314009WL002351
|
GHOGHARIYA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357743
|
|
MR GHOGHRIHA MALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DABHARA
|
CH-14-009-032-002/78-A
()
|
3314009000NRG24080520230132107
|
09/05/2023
|
SUSHILA
|
3314009WL002351
|
SUSHILA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357715
|
|
MRS SUSHILA MALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DABHARA
|
CH-14-009-032-002/9
()
|
3314009000NRG24080520230132108
|
09/05/2023
|
BHURI BAI
|
3314009WL002351
|
BHURI BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1632357714
|
|
MRS BHURI BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103428
|
103428
|
|
|
|
|
|
|
|
|
100
|
DABHARA
|
CH-14-009-032-002/120-B
()
|
3314009000NRG24080520230132014
|
09/05/2023
|
DEVMATI MALI
|
3314009WL002351
|
DEVMATI MALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357684
|
|
Devmati Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DABHARA
|
CH-14-009-032-002/125
()
|
3314009000NRG24080520230132017
|
09/05/2023
|
Ganga
|
3314009WL002351
|
Ganga
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357694
|
|
Ganga Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DABHARA
|
CH-14-009-032-002/125
()
|
3314009000NRG24080520230132016
|
09/05/2023
|
Mahendra Kumar
|
3314009WL002351
|
Mahendra Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357686
|
|
Mahendra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DABHARA
|
CH-14-009-032-002/13
()
|
3314009000NRG24080520230132025
|
09/05/2023
|
Nawadha lal
|
3314009WL002351
|
Nawadha lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357685
|
|
Navdha Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DABHARA
|
CH-14-009-032-002/196-A
()
|
3314009000NRG24080520230132041
|
09/05/2023
|
Chamarin
|
3314009WL002351
|
Chamarin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357683
|
|
Chamarin Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DABHARA
|
CH-14-009-032-002/355
()
|
3314009000NRG24080520230132060
|
09/05/2023
|
Dori lal
|
3314009WL002351
|
Dori lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357682
|
|
Dori Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DABHARA
|
CH-14-009-032-002/534
()
|
3314009000NRG24080520230132067
|
09/05/2023
|
Rupram
|
3314009WL002351
|
Rupram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357687
|
|
Rupray ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DABHARA
|
CH-14-009-032-002/9
()
|
3314009000NRG24080520230132109
|
09/05/2023
|
Rajkumar
|
3314009WL002351
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1632357693
|
|
Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136357
|
136357
|
|
|
|
|
|
|
|