|
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-14-009-035-001/240
()
|
3314009000NRG24260220240888801
|
26/02/2024
|
RAGHU RAM
|
3314009WL031341
|
RAGHU RAM
|
00093
|
CRGB0000709
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927001220
|
|
Mr. RAGHU BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-035-001/266
()
|
3314009000NRG24260220240888805
|
26/02/2024
|
DILCHAND
|
3314009WL031341
|
DILCHAND
|
00093
|
CRGB0000709
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927001198
|
|
Mr. DILCHND MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-035-001/354
()
|
3314009000NRG24260220240888817
|
26/02/2024
|
SHIVA
|
3314009WL031341
|
SHIVA
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927001219
|
|
Mr. SHIVA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-035-001/567
()
|
3314009000NRG24260220240888828
|
26/02/2024
|
FIRU RAM
|
3314009WL031341
|
FIRU RAM
|
00093
|
CRGB0000709
|
663
|
663
|
Rejected
|
13/04/2024
|
|
2927001207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DABHARA
|
CH-14-009-035-001/589
()
|
3314009000NRG24260220240888831
|
26/02/2024
|
RAMBAI
|
3314009WL031341
|
RAMBAI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927001215
|
|
Mrs. RAMBAI BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-035-001/602
()
|
3314009000NRG24260220240888833
|
26/02/2024
|
GANGA BAI
|
3314009WL031341
|
GANGA BAI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927001204
|
|
Ganga Bai Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DABHARA
|
CH-14-009-035-001/88
()
|
3314009000NRG24260220240888845
|
26/02/2024
|
KARTIKESHWER
|
3314009WL031341
|
KARTIKESHWER
|
00093
|
CRGB0000709
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927001214
|
|
Mr. Kartikeshwar Mali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-035-001/539
()
|
3314009000NRG24260220240888826
|
26/02/2024
|
SHOBHA
|
3314009WL031341
|
SHOBHA
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927001217
|
|
Shobha Sahis
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
DABHARA
|
CH-14-009-035-001/106
()
|
3314009000NRG24260220240888783
|
26/02/2024
|
RAJ KUMARI
|
3314009WL031341
|
RAJ KUMARI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927001184
|
|
Mrs. Rajkumari .
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-035-001/182-A
()
|
3314009000NRG24260220240888792
|
26/02/2024
|
OMPRAKASH
|
3314009WL031341
|
OMPRAKASH
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927001218
|
|
Mr. Omprakash Patel
|
INDIAN BANK(607105)
|
|
11
|
DABHARA
|
CH-14-009-035-001/182-A
()
|
3314009000NRG24260220240888791
|
26/02/2024
|
PADMA BAI
|
3314009WL031341
|
PADMA BAI
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927001183
|
|
Mrs. Padma Bai Patel
|
INDIAN BANK(607105)
|
|
12
|
DABHARA
|
CH-14-009-035-001/222
()
|
3314009000NRG24260220240888799
|
26/02/2024
|
JAGAT
|
3314009WL031341
|
JAGAT
|
00176
|
IDIB000D502
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927001203
|
|
Mr. Jagat Sidar
|
INDIAN BANK(607105)
|
|
13
|
DABHARA
|
CH-14-009-035-001/222
()
|
3314009000NRG24260220240888800
|
26/02/2024
|
SHIV BAI
|
3314009WL031341
|
SHIV BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927001202
|
|
Mrs. SHIV BAI SIDAR
|
INDIAN BANK(607105)
|
|
14
|
DABHARA
|
CH-14-009-035-001/266
()
|
3314009000NRG24260220240888806
|
26/02/2024
|
HEM BAI
|
3314009WL031341
|
HEM BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927001195
|
|
Mrs. HEMBAI .
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-035-001/268
()
|
3314009000NRG24260220240888808
|
26/02/2024
|
Mamta
|
3314009WL031341
|
Mamta
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927001196
|
|
Mamta Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DABHARA
|
CH-14-009-035-001/299
()
|
3314009000NRG24260220240888812
|
26/02/2024
|
KUWAR BAI
|
3314009WL031341
|
KUWAR BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927001185
|
|
Mrs. Kunvar Bai
|
INDIAN BANK(607105)
|
|
17
|
DABHARA
|
CH-14-009-035-001/319
()
|
3314009000NRG24260220240888813
|
26/02/2024
|
BASANTI
|
3314009WL031341
|
BASANTI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927001197
|
|
Mrs. Basanti Bai Mali
|
INDIAN BANK(607105)
|
|
18
|
DABHARA
|
CH-14-009-035-001/434
()
|
3314009000NRG24260220240888819
|
26/02/2024
|
SARASWATI
|
3314009WL031341
|
SARASWATI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927001211
|
|
Ms. Saraswati
|
INDIAN BANK(607105)
|
|
19
|
DABHARA
|
CH-14-009-035-001/454
()
|
3314009000NRG24260220240888820
|
26/02/2024
|
RESHAM LAL
|
3314009WL031341
|
RESHAM LAL
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927001182
|
|
Mr. RESHAM LAL
|
INDIAN BANK(607105)
|
|
20
|
DABHARA
|
CH-14-009-035-001/518
()
|
3314009000NRG24260220240888822
|
26/02/2024
|
RUKHMANI PATEL
|
3314009WL031341
|
RUKHMANI PATEL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927001189
|
|
MRS RUKMANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABHARA
|
CH-14-009-035-001/589
()
|
3314009000NRG24260220240888830
|
26/02/2024
|
UDAY RAM
|
3314009WL031341
|
UDAY RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927001206
|
|
Mr. UDERAM . BHASKAR
|
INDIAN BANK(607105)
|
|
22
|
DABHARA
|
CH-14-009-035-001/61
()
|
3314009000NRG24260220240888834
|
26/02/2024
|
KARTIK MATI
|
3314009WL031341
|
KARTIK MATI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927001201
|
|
Mrs. KARTIK MATI
|
INDIAN BANK(607105)
|
|
23
|
DABHARA
|
CH-14-009-035-001/615
()
|
3314009000NRG24260220240888836
|
26/02/2024
|
VIDYA KUMARI
|
3314009WL031341
|
VIDYA KUMARI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927001210
|
|
VIDYA KUMARI
|
HDFC BANK LTD(607152)
|
|
24
|
DABHARA
|
CH-14-009-035-001/631
()
|
3314009000NRG24260220240888839
|
26/02/2024
|
BHARTI
|
3314009WL031341
|
BHARTI
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927001213
|
|
Ms. Bharti Mali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
25
|
DABHARA
|
CH-14-009-035-001/1
()
|
3314009000NRG24260220240888781
|
26/02/2024
|
Gopal prasad
|
3314009WL031341
|
Gopal prasad
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927001191
|
|
MR GOPAL PRASAD SARATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABHARA
|
CH-14-009-035-001/106
()
|
3314009000NRG24260220240888784
|
26/02/2024
|
FIRTIN
|
3314009WL031341
|
FIRTIN
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927001166
|
|
MISS FIRTIN O
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABHARA
|
CH-14-009-035-001/106
()
|
3314009000NRG24260220240888782
|
26/02/2024
|
MAHETTAR LAL
|
3314009WL031341
|
MAHETTAR LAL
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927001187
|
|
Mahettar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
DABHARA
|
CH-14-009-035-001/132
()
|
3314009000NRG24260220240888786
|
26/02/2024
|
BIMLA BAI PATEL
|
3314009WL031341
|
BIMLA BAI PATEL
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927001181
|
|
MRS VIMALA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DABHARA
|
CH-14-009-035-001/132
()
|
3314009000NRG24260220240888785
|
26/02/2024
|
RAJARAM PATEL
|
3314009WL031341
|
RAJARAM PATEL
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927001163
|
|
MR RAJARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
DABHARA
|
CH-14-009-035-001/169
()
|
3314009000NRG24260220240888787
|
26/02/2024
|
DOGRIN BAI
|
3314009WL031341
|
DOGRIN BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927001176
|
|
MRS DONGARHIN MALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DABHARA
|
CH-14-009-035-001/169
()
|
3314009000NRG24260220240888788
|
26/02/2024
|
Itwari lal
|
3314009WL031341
|
Itwari lal
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927001205
|
|
MR ITAVARI LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DABHARA
|
CH-14-009-035-001/180
()
|
3314009000NRG24260220240888790
|
26/02/2024
|
BHUNESHWARI
|
3314009WL031341
|
BHUNESHWARI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927001178
|
|
BHUNESHWARI PATEL
|
ICICI BANK LTD(508534)
|
|
33
|
DABHARA
|
CH-14-009-035-001/180
()
|
3314009000NRG24260220240888789
|
26/02/2024
|
SANTOSH
|
3314009WL031341
|
SANTOSH
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927001160
|
|
MR SANTOSH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DABHARA
|
CH-14-009-035-001/182-A
()
|
3314009000NRG24260220240888793
|
26/02/2024
|
VIKASH
|
3314009WL031341
|
VIKASH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927001200
|
|
MR VIKASH PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
DABHARA
|
CH-14-009-035-001/195
()
|
3314009000NRG24260220240888795
|
26/02/2024
|
RAM BAI
|
3314009WL031341
|
RAM BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927001172
|
|
MRS RAMBAI MALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABHARA
|
CH-14-009-035-001/211
()
|
3314009000NRG24260220240888796
|
26/02/2024
|
RAM BAI
|
3314009WL031341
|
RAM BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927001188
|
|
Ram Bai Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DABHARA
|
CH-14-009-035-001/221-A
()
|
3314009000NRG24260220240888797
|
26/02/2024
|
Rameshwar Patel
|
3314009WL031341
|
Rameshwar Patel
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927001192
|
|
MR RAMESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DABHARA
|
CH-14-009-035-001/221-A
()
|
3314009000NRG24260220240888798
|
26/02/2024
|
Rangvati Patel
|
3314009WL031341
|
Rangvati Patel
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927001173
|
|
MRS RANGVATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
DABHARA
|
CH-14-009-035-001/240
()
|
3314009000NRG24260220240888802
|
26/02/2024
|
SHIV KUMAR
|
3314009WL031341
|
SHIV KUMAR
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927001209
|
|
Mr. SHIVKUMAR BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
DABHARA
|
CH-14-009-035-001/252
()
|
3314009000NRG24260220240888803
|
26/02/2024
|
HEM PRASAD
|
3314009WL031341
|
HEM PRASAD
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927001177
|
|
Mr. HEM PRASAD PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
41
|
DABHARA
|
CH-14-009-035-001/252
()
|
3314009000NRG24260220240888804
|
26/02/2024
|
SIRMATI
|
3314009WL031341
|
SIRMATI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927001165
|
|
MRS SHRI MATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DABHARA
|
CH-14-009-035-001/267
()
|
3314009000NRG24260220240888807
|
26/02/2024
|
RAJ KUMARI
|
3314009WL031341
|
RAJ KUMARI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927001193
|
|
RAJKUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DABHARA
|
CH-14-009-035-001/293
()
|
3314009000NRG24260220240888809
|
26/02/2024
|
PUSHAPA
|
3314009WL031341
|
PUSHAPA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927001168
|
|
MRS PUSHPA PATEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DABHARA
|
CH-14-009-035-001/293
()
|
3314009000NRG24260220240888810
|
26/02/2024
|
suman
|
3314009WL031341
|
suman
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927001194
|
|
MISS SUMAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DABHARA
|
CH-14-009-035-001/299
()
|
3314009000NRG24260220240888811
|
26/02/2024
|
mahettar lal
|
3314009WL031341
|
mahettar lal
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927001179
|
|
MR MAHETTAR LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DABHARA
|
CH-14-009-035-001/336
()
|
3314009000NRG24260220240888814
|
26/02/2024
|
VASUDEV
|
3314009WL031341
|
VASUDEV
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927001175
|
|
MR VASU DEV MALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DABHARA
|
CH-14-009-035-001/345
()
|
3314009000NRG24260220240888816
|
26/02/2024
|
BINESH KUMARI
|
3314009WL031341
|
BINESH KUMARI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927001174
|
|
MRS BINESH KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
DABHARA
|
CH-14-009-035-001/345
()
|
3314009000NRG24260220240888815
|
26/02/2024
|
KALAP RAM
|
3314009WL031341
|
KALAP RAM
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927001180
|
|
MR KALAP RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DABHARA
|
CH-14-009-035-001/425
()
|
3314009000NRG24260220240888818
|
26/02/2024
|
bedmati
|
3314009WL031341
|
bedmati
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927001157
|
|
MRS BEDMATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DABHARA
|
CH-14-009-035-001/454
()
|
3314009000NRG24260220240888821
|
26/02/2024
|
SANTOSH
|
3314009WL031341
|
SANTOSH
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927001208
|
|
Santosh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
DABHARA
|
CH-14-009-035-001/518
()
|
3314009000NRG24260220240888823
|
26/02/2024
|
MANOJ PATEL
|
3314009WL031341
|
MANOJ PATEL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927001161
|
|
MR MANOJ KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
DABHARA
|
CH-14-009-035-001/520
()
|
3314009000NRG24260220240888824
|
26/02/2024
|
SAGUN BAI
|
3314009WL031341
|
SAGUN BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927001171
|
|
MRS SAGUNABAI MALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DABHARA
|
CH-14-009-035-001/539
()
|
3314009000NRG24260220240888825
|
26/02/2024
|
SURAJ
|
3314009WL031341
|
SURAJ
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927001216
|
|
MR SURAJ KUMAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DABHARA
|
CH-14-009-035-001/558
()
|
3314009000NRG24260220240888827
|
26/02/2024
|
RUKMANI
|
3314009WL031341
|
RUKMANI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927001169
|
|
MRS RUKHMANI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DABHARA
|
CH-14-009-035-001/567
()
|
3314009000NRG24260220240888829
|
26/02/2024
|
KAUSHILYA BAI
|
3314009WL031341
|
KAUSHILYA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927001199
|
|
MS KAUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DABHARA
|
CH-14-009-035-001/602
()
|
3314009000NRG24260220240888832
|
26/02/2024
|
SHIV PRASAD
|
3314009WL031341
|
SHIV PRASAD
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927001156
|
|
SHIV PRASAD SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DABHARA
|
CH-14-009-035-001/610
()
|
3314009000NRG24260220240888835
|
26/02/2024
|
DESHMATI
|
3314009WL031341
|
DESHMATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927001167
|
|
Deshmati Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
DABHARA
|
CH-14-009-035-001/615
()
|
3314009000NRG24260220240888837
|
26/02/2024
|
SUYAMKUMAR
|
3314009WL031341
|
SUYAMKUMAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927001159
|
|
Mr. Swayam Kumar
|
INDIAN BANK(607105)
|
|
59
|
DABHARA
|
CH-14-009-035-001/618
()
|
3314009000NRG24260220240888838
|
26/02/2024
|
SAMARIN
|
3314009WL031341
|
SAMARIN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927001190
|
|
MRS SAMARIN BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DABHARA
|
CH-14-009-035-001/72
()
|
3314009000NRG24260220240888842
|
26/02/2024
|
DIPAK
|
3314009WL031341
|
DIPAK
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927001155
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DABHARA
|
CH-14-009-035-001/72
()
|
3314009000NRG24260220240888841
|
26/02/2024
|
LAXMIN BAI
|
3314009WL031341
|
LAXMIN BAI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927001158
|
|
Mrs. LAXMI KUMARI
|
INDIAN BANK(607105)
|
|
62
|
DABHARA
|
CH-14-009-035-001/72
()
|
3314009000NRG24260220240888843
|
26/02/2024
|
PUJA
|
3314009WL031341
|
PUJA
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927001164
|
|
MISS POOJA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DABHARA
|
CH-14-009-035-001/72
()
|
3314009000NRG24260220240888840
|
26/02/2024
|
RAJENDRA
|
3314009WL031341
|
RAJENDRA
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927001186
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
DABHARA
|
CH-14-009-035-001/88
()
|
3314009000NRG24260220240888844
|
26/02/2024
|
JHANKU RAM
|
3314009WL031341
|
JHANKU RAM
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927001212
|
|
Mr. CHHUNUKRAM MALI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
65
|
DABHARA
|
CH-14-009-035-001/89
()
|
3314009000NRG24260220240888846
|
26/02/2024
|
GANGADHAR
|
3314009WL031341
|
GANGADHAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927001162
|
|
Mr. GANGA DHAR PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
66
|
DABHARA
|
CH-14-009-035-001/89
()
|
3314009000NRG24260220240888847
|
26/02/2024
|
GEETA BAI
|
3314009WL031341
|
GEETA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927001170
|
|
MS GITA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62985
|
62985
|
|
|
|
|
|
|
|