|
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-14-009-033-002/351-A
()
|
3314009000NRG24061120230649300
|
06/11/2023
|
SUKHDEV
|
3314009WL018924
|
SUKHDEV
|
00048
|
BKID0009426
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562891
|
|
SUKHDEV KUMAR S/O PREMDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-033-002/58-A
()
|
3314009000NRG24061120230649304
|
06/11/2023
|
Manglu
|
3314009WL018924
|
Manglu
|
00093
|
CRGB0000709
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562889
|
|
Manglu Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-033-002/123
()
|
3314009000NRG24061120230649392
|
06/11/2023
|
DHANAI BAI
|
3314009WL018929
|
DHANAI BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562835
|
|
MRS DHANAI NIRALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHARA
|
CH-14-009-033-002/123
()
|
3314009000NRG24061120230649391
|
06/11/2023
|
JHUDHU RAM
|
3314009WL018929
|
JHUDHU RAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562836
|
|
MR JHADURAM NIRALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-033-002/126
()
|
3314009000NRG24061120230649292
|
06/11/2023
|
DASMAT
|
3314009WL018924
|
DASMAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562903
|
|
MRS DASAMAT BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-033-002/126
()
|
3314009000NRG24061120230649291
|
06/11/2023
|
GANESH RAM
|
3314009WL018924
|
GANESH RAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562905
|
|
GANESH RAM BHASHKAR
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-033-002/200
()
|
3314009000NRG24061120230649279
|
06/11/2023
|
LAKHAN
|
3314009WL018923
|
LAKHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562829
|
|
Lakhan Lal Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DABHARA
|
CH-14-009-033-002/28
()
|
3314009000NRG24061120230649395
|
06/11/2023
|
DHANMATI
|
3314009WL018929
|
DHANMATI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562837
|
|
MRS DHANMATI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-033-002/28-A
()
|
3314009000NRG24061120230649295
|
06/11/2023
|
MAKAR BAI
|
3314009WL018924
|
MAKAR BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562902
|
|
MRS MAKAR BAI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABHARA
|
CH-14-009-033-002/284
()
|
3314009000NRG24061120230649256
|
06/11/2023
|
BANSILAL
|
3314009WL018922
|
BANSILAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562907
|
|
BANSILAL BHASHKAR
|
ICICI BANK LTD(508534)
|
|
11
|
DABHARA
|
CH-14-009-033-002/41
()
|
3314009000NRG24061120230649319
|
06/11/2023
|
HEERA BAI
|
3314009WL018926
|
HEERA BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562831
|
|
MRS HIRA BAI AJAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-033-002/73
()
|
3314009000NRG24061120230649400
|
06/11/2023
|
RAJ KUMARI
|
3314009WL018929
|
RAJ KUMARI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562834
|
|
Mrs. RAJ KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-033-002/83
()
|
3314009000NRG24061120230649324
|
06/11/2023
|
GURWARI
|
3314009WL018926
|
GURWARI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562832
|
|
MS GURBARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABHARA
|
CH-14-009-033-002/83
()
|
3314009000NRG24061120230649323
|
06/11/2023
|
SAHETTAR
|
3314009WL018926
|
SAHETTAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562830
|
|
Mr. Sahettr Manjhi
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-033-002/9
()
|
3314009000NRG24061120230649288
|
06/11/2023
|
BADKHA NONI
|
3314009WL018923
|
BADKHA NONI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562906
|
|
MRS BADKANONI AJAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABHARA
|
CH-14-009-033-002/9
()
|
3314009000NRG24061120230649287
|
06/11/2023
|
JHADU RAM
|
3314009WL018923
|
JHADU RAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562833
|
|
MR JHADURAM AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
17
|
DABHARA
|
CH-14-009-033-002/101-B
()
|
3314009000NRG24061120230649387
|
06/11/2023
|
OM PRAKASH
|
3314009WL018929
|
OM PRAKASH
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562885
|
|
Mr. Om Prakash Nirala
|
INDIAN BANK(607105)
|
|
18
|
DABHARA
|
CH-14-009-033-002/216-A
()
|
3314009000NRG24061120230649393
|
06/11/2023
|
DURGA PRASAD
|
3314009WL018929
|
DURGA PRASAD
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562901
|
|
Durga Prasad Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DABHARA
|
CH-14-009-033-002/216-A
()
|
3314009000NRG24061120230649394
|
06/11/2023
|
GOURIBAI
|
3314009WL018929
|
GOURIBAI
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562892
|
|
Gauri Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DABHARA
|
CH-14-009-033-002/28
()
|
3314009000NRG24061120230649396
|
06/11/2023
|
AMRIT KUMAR
|
3314009WL018929
|
AMRIT KUMAR
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562875
|
|
Mr. AMRIT KUMAR MANJHI
|
INDIAN BANK(607105)
|
|
21
|
DABHARA
|
CH-14-009-033-002/312-A
()
|
3314009000NRG24061120230649296
|
06/11/2023
|
DHANPAT KUMAR
|
3314009WL018924
|
DHANPAT KUMAR
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562884
|
|
MR DHANPAT KUMAR AJAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABHARA
|
CH-14-009-033-002/350
()
|
3314009000NRG24061120230649299
|
06/11/2023
|
NISHA
|
3314009WL018924
|
NISHA
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562882
|
|
Nisha Ajay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
DABHARA
|
CH-14-009-033-002/379
()
|
3314009000NRG24061120230649260
|
06/11/2023
|
JAWAHAR
|
3314009WL018922
|
JAWAHAR
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562880
|
|
MR JAWAHAR LAL NIRALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABHARA
|
CH-14-009-033-002/400
()
|
3314009000NRG24061120230649281
|
06/11/2023
|
HET RAM
|
3314009WL018923
|
HET RAM
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562887
|
|
MR HET RAM AJAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABHARA
|
CH-14-009-033-002/400
()
|
3314009000NRG24061120230649282
|
06/11/2023
|
HIRA
|
3314009WL018923
|
HIRA
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562886
|
|
MRS HIRA BAI AJAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABHARA
|
CH-14-009-033-002/41
()
|
3314009000NRG24061120230649320
|
06/11/2023
|
LUKESHWAR
|
3314009WL018926
|
LUKESHWAR
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562904
|
|
Mr. Lukeshwar Ajay
|
INDIAN BANK(607105)
|
|
27
|
DABHARA
|
CH-14-009-033-002/429
()
|
3314009000NRG24061120230649263
|
06/11/2023
|
BHUMIKA BAI
|
3314009WL018922
|
BHUMIKA BAI
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562879
|
|
Mrs. BHUMIKA MALI
|
INDIAN BANK(607105)
|
|
28
|
DABHARA
|
CH-14-009-033-002/469
()
|
3314009000NRG24061120230649398
|
06/11/2023
|
ITWARIN BAI
|
3314009WL018929
|
ITWARIN BAI
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562874
|
|
MRS ITWARIN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DABHARA
|
CH-14-009-033-002/469
()
|
3314009000NRG24061120230649399
|
06/11/2023
|
KHIR BAI
|
3314009WL018929
|
KHIR BAI
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562876
|
|
MISS KHIRBAI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DABHARA
|
CH-14-009-033-002/469
()
|
3314009000NRG24061120230649397
|
06/11/2023
|
RATAN LAL
|
3314009WL018929
|
RATAN LAL
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562873
|
|
Mr. Ratan Lal Manjhi
|
INDIAN BANK(607105)
|
|
31
|
DABHARA
|
CH-14-009-033-002/472
()
|
3314009000NRG24061120230649302
|
06/11/2023
|
PITAMBAR
|
3314009WL018924
|
PITAMBAR
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562878
|
|
Mr. Pitambar .
|
INDIAN BANK(607105)
|
|
32
|
DABHARA
|
CH-14-009-033-002/596
()
|
3314009000NRG24061120230649266
|
06/11/2023
|
NANKI NONI
|
3314009WL018922
|
NANKI NONI
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562883
|
|
Nanki Noni Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
DABHARA
|
CH-14-009-033-002/77-A
()
|
3314009000NRG24061120230649403
|
06/11/2023
|
CHHANI RAM
|
3314009WL018929
|
CHHANI RAM
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562840
|
|
Mr. CHHANI RAM MANJHI
|
INDIAN BANK(607105)
|
|
34
|
DABHARA
|
CH-14-009-033-002/89-C
()
|
3314009000NRG24061120230649270
|
06/11/2023
|
Kevra Bai
|
3314009WL018922
|
Kevra Bai
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562888
|
|
Mrs. Kewra Bai Ajay
|
INDIAN BANK(607105)
|
|
35
|
DABHARA
|
CH-14-009-033-002/89-C
()
|
3314009000NRG24061120230649271
|
06/11/2023
|
Tuleshwar
|
3314009WL018922
|
Tuleshwar
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562881
|
|
Mr. Tuleshvar Ajay
|
INDIAN BANK(607105)
|
|
36
|
DABHARA
|
CH-14-009-033-002/9-B
()
|
3314009000NRG24061120230649290
|
06/11/2023
|
DHANBAI
|
3314009WL018923
|
DHANBAI
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562877
|
|
Mrs. DHANBAI AJAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
37
|
DABHARA
|
CH-14-009-033-002/351-A
()
|
3314009000NRG24061120230649301
|
06/11/2023
|
PREETI
|
3314009WL018924
|
PREETI
|
00415
|
SBIN0002864
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562867
|
|
Mr. Preeti Ajgalle
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
38
|
DABHARA
|
CH-14-009-033-002/101-A
()
|
3314009000NRG24061120230649386
|
06/11/2023
|
Chetna Nirala
|
3314009WL018929
|
Chetna Nirala
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562869
|
|
Chetana Nirala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
DABHARA
|
CH-14-009-033-002/101-A
()
|
3314009000NRG24061120230649384
|
06/11/2023
|
NARESH KUMAR
|
3314009WL018929
|
NARESH KUMAR
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562841
|
|
MR NARESH KUMAR NIRALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABHARA
|
CH-14-009-033-002/101-A
()
|
3314009000NRG24061120230649385
|
06/11/2023
|
SUNEETA
|
3314009WL018929
|
SUNEETA
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562852
|
|
MRS SUNITA NIRALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DABHARA
|
CH-14-009-033-002/101-B
()
|
3314009000NRG24061120230649388
|
06/11/2023
|
SUSHILA
|
3314009WL018929
|
SUSHILA
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562851
|
|
MRS SUSHILA NIRALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DABHARA
|
CH-14-009-033-002/103-A
()
|
3314009000NRG24061120230649274
|
06/11/2023
|
KANAK RAM
|
3314009WL018923
|
KANAK RAM
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562899
|
|
KANAK RAM AJAY
|
ICICI BANK LTD(508534)
|
|
43
|
DABHARA
|
CH-14-009-033-002/103-A
()
|
3314009000NRG24061120230649276
|
06/11/2023
|
KISHAN KUMAR
|
3314009WL018923
|
KISHAN KUMAR
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562894
|
|
MR KISHAN KUMAR AJAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
DABHARA
|
CH-14-009-033-002/103-A
()
|
3314009000NRG24061120230649275
|
06/11/2023
|
MALTI
|
3314009WL018923
|
MALTI
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562854
|
|
MRS MALTI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DABHARA
|
CH-14-009-033-002/116-A
()
|
3314009000NRG24061120230649389
|
06/11/2023
|
RAMANAND
|
3314009WL018929
|
RAMANAND
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562897
|
|
Ramanand Nirala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
DABHARA
|
CH-14-009-033-002/116-A
()
|
3314009000NRG24061120230649390
|
06/11/2023
|
SHANTI
|
3314009WL018929
|
SHANTI
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562895
|
|
MRS SHANTI NIRALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DABHARA
|
CH-14-009-033-002/125-A
()
|
3314009000NRG24061120230649277
|
06/11/2023
|
GOPAL DAS
|
3314009WL018923
|
GOPAL DAS
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562842
|
|
GOPAL DAS BHASHKAR
|
ICICI BANK LTD(508534)
|
|
48
|
DABHARA
|
CH-14-009-033-002/125-A
()
|
3314009000NRG24061120230649278
|
06/11/2023
|
LAKHAN LAL
|
3314009WL018923
|
LAKHAN LAL
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562845
|
|
MR LAKHAN RAM BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DABHARA
|
CH-14-009-033-002/126
()
|
3314009000NRG24061120230649293
|
06/11/2023
|
Kiran Kumari Bhaskar
|
3314009WL018924
|
Kiran Kumari Bhaskar
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562868
|
|
Ms. Kiran Kumari Bhaskar
|
INDIAN BANK(607105)
|
|
50
|
DABHARA
|
CH-14-009-033-002/132
()
|
3314009000NRG24061120230649255
|
06/11/2023
|
DIPA AJAY
|
3314009WL018922
|
DIPA AJAY
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562861
|
|
Dipa Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DABHARA
|
CH-14-009-033-002/132
()
|
3314009000NRG24061120230649253
|
06/11/2023
|
TEJ RAM
|
3314009WL018922
|
TEJ RAM
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562855
|
|
MR TEJRAM AJAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
DABHARA
|
CH-14-009-033-002/142-A
()
|
3314009000NRG24061120230649314
|
06/11/2023
|
PRIYANKA
|
3314009WL018926
|
PRIYANKA
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562857
|
|
MRS PRIYANKA AJAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
DABHARA
|
CH-14-009-033-002/142-A
()
|
3314009000NRG24061120230649313
|
06/11/2023
|
SAMARU
|
3314009WL018926
|
SAMARU
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562900
|
|
MR SAMARU AJAY
|
STATE BANK OF INDIA(508548)
|
|
54
|
DABHARA
|
CH-14-009-033-002/151
()
|
3314009000NRG24061120230649316
|
06/11/2023
|
SUBHASH
|
3314009WL018926
|
SUBHASH
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562848
|
|
MR SUBHASH KUMAR AJAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
DABHARA
|
CH-14-009-033-002/155
()
|
3314009000NRG24061120230649317
|
06/11/2023
|
DILASHA
|
3314009WL018926
|
DILASHA
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562849
|
|
MR DILASA RAM NIRALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DABHARA
|
CH-14-009-033-002/155
()
|
3314009000NRG24061120230649318
|
06/11/2023
|
GURWARI
|
3314009WL018926
|
GURWARI
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562853
|
|
MRS GURBARI NIRALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DABHARA
|
CH-14-009-033-002/312-A
()
|
3314009000NRG24061120230649297
|
06/11/2023
|
GEETA BAI
|
3314009WL018924
|
GEETA BAI
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562860
|
|
Mrs. Geeta Bai Ajay
|
INDIAN BANK(607105)
|
|
58
|
DABHARA
|
CH-14-009-033-002/331
()
|
3314009000NRG24061120230649258
|
06/11/2023
|
KEVRA
|
3314009WL018922
|
KEVRA
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562850
|
|
MRS KENVRA BAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DABHARA
|
CH-14-009-033-002/331
()
|
3314009000NRG24061120230649257
|
06/11/2023
|
MANOJ
|
3314009WL018922
|
MANOJ
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562862
|
|
Mr. MANOJ KUMAR BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
DABHARA
|
CH-14-009-033-002/331
()
|
3314009000NRG24061120230649259
|
06/11/2023
|
NANDANI
|
3314009WL018922
|
NANDANI
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562865
|
|
MRS NANDANI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DABHARA
|
CH-14-009-033-002/350
()
|
3314009000NRG24061120230649298
|
06/11/2023
|
HEMANT KUMAR AJAY
|
3314009WL018924
|
HEMANT KUMAR AJAY
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562844
|
|
Hemant Kumar Ajay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
DABHARA
|
CH-14-009-033-002/465-A
()
|
3314009000NRG24061120230649264
|
06/11/2023
|
Sahdev
|
3314009WL018922
|
Sahdev
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562863
|
|
Sahdev Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
DABHARA
|
CH-14-009-033-002/465-A
()
|
3314009000NRG24061120230649283
|
06/11/2023
|
Sarita
|
3314009WL018923
|
Sarita
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562864
|
|
MRS SARITA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DABHARA
|
CH-14-009-033-002/472
()
|
3314009000NRG24061120230649303
|
06/11/2023
|
SONIYA
|
3314009WL018924
|
SONIYA
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562856
|
|
MRS SONIYA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DABHARA
|
CH-14-009-033-002/581
()
|
3314009000NRG24061120230649321
|
06/11/2023
|
SUSHILA
|
3314009WL018926
|
SUSHILA
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562893
|
|
MRS SUSHILA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DABHARA
|
CH-14-009-033-002/581
()
|
3314009000NRG24061120230649322
|
06/11/2023
|
VIJAY LAL
|
3314009WL018926
|
VIJAY LAL
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562839
|
|
MR VIJAY LAL BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DABHARA
|
CH-14-009-033-002/590-B
()
|
3314009000NRG24061120230649284
|
06/11/2023
|
Charan ajay
|
3314009WL018923
|
Charan ajay
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562866
|
|
MR CHARAN AJAY
|
STATE BANK OF INDIA(508548)
|
|
68
|
DABHARA
|
CH-14-009-033-002/596
()
|
3314009000NRG24061120230649265
|
06/11/2023
|
LEELA BAI
|
3314009WL018922
|
LEELA BAI
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562847
|
|
MRS LILIBAI MALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DABHARA
|
CH-14-009-033-002/73
()
|
3314009000NRG24061120230649402
|
06/11/2023
|
OM PRAKASH
|
3314009WL018929
|
OM PRAKASH
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562872
|
|
MR OMPRAKASH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DABHARA
|
CH-14-009-033-002/73
()
|
3314009000NRG24061120230649401
|
06/11/2023
|
PRAHLAD
|
3314009WL018929
|
PRAHLAD
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562838
|
|
MR PRAHLAD SIDAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DABHARA
|
CH-14-009-033-002/74
()
|
3314009000NRG24061120230649285
|
06/11/2023
|
LAKSHNA BAI
|
3314009WL018923
|
LAKSHNA BAI
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562898
|
|
Mrs. Lachhan Bai Sidar
|
INDIAN BANK(607105)
|
|
72
|
DABHARA
|
CH-14-009-033-002/74
()
|
3314009000NRG24061120230649286
|
06/11/2023
|
VIJAY
|
3314009WL018923
|
VIJAY
|
00415
|
SBIN0012133
|
1547
|
1547
|
Rejected
|
19/01/2024
|
|
9666562858
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
DABHARA
|
CH-14-009-033-002/77-A
()
|
3314009000NRG24061120230649404
|
06/11/2023
|
DHURMILA
|
3314009WL018929
|
DHURMILA
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562870
|
|
MRS GHURMILA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DABHARA
|
CH-14-009-033-002/8
()
|
3314009000NRG24061120230649268
|
06/11/2023
|
DURUP
|
3314009WL018922
|
DURUP
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562859
|
|
MISS DURUPBAI AJAY
|
STATE BANK OF INDIA(508548)
|
|
75
|
DABHARA
|
CH-14-009-033-002/8
()
|
3314009000NRG24061120230649267
|
06/11/2023
|
KUNJAL
|
3314009WL018922
|
KUNJAL
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562896
|
|
MR KUNJAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DABHARA
|
CH-14-009-033-002/8
()
|
3314009000NRG24061120230649269
|
06/11/2023
|
VINOD
|
3314009WL018922
|
VINOD
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562843
|
|
MR VINOD KUMAR AJAY
|
STATE BANK OF INDIA(508548)
|
|
77
|
DABHARA
|
CH-14-009-033-002/83
()
|
3314009000NRG24061120230649325
|
06/11/2023
|
VIRENDRA
|
3314009WL018926
|
VIRENDRA
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562846
|
|
Mr. Virendra Kumar
|
INDIAN BANK(607105)
|
|
78
|
DABHARA
|
CH-14-009-033-002/9-B
()
|
3314009000NRG24061120230649289
|
06/11/2023
|
AMRUD
|
3314009WL018923
|
AMRUD
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562871
|
|
Amrud Ajay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
79
|
DABHARA
|
CH-14-009-033-002/429
()
|
3314009000NRG24061120230649262
|
06/11/2023
|
Shivcharan Mali
|
3314009WL018922
|
Shivcharan Mali
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666562890
|
|
Shivcharan Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122213
|
122213
|
|
|
|
|
|
|
|