|
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-14-009-062-001/10
()
|
3314009000NRG24230220240883530
|
23/02/2024
|
GANGA BAI
|
3314009WL031168
|
GANGA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213840
|
|
Mrs. Ganga Bai Yadav
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-062-001/10
()
|
3314009000NRG24230220240883529
|
23/02/2024
|
KAUSAL
|
3314009WL031168
|
KAUSAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213838
|
|
SHRI KOUSHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-062-001/100-A
()
|
3314009000NRG24230220240883533
|
23/02/2024
|
RAJMATI
|
3314009WL031168
|
RAJMATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214015
|
|
RAJMATI NISHAD
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-062-001/102-A
()
|
3314009000NRG24230220240883534
|
23/02/2024
|
PUNIRAM
|
3314009WL031168
|
PUNIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213976
|
|
PUNIRAM NISHAD
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-062-001/102-A
()
|
3314009000NRG24230220240883535
|
23/02/2024
|
SARITA
|
3314009WL031168
|
SARITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213960
|
|
SARITA NISHAD
|
ICICI BANK LTD(508534)
|
|
6
|
DABHARA
|
CH-14-009-062-001/104-A
()
|
3314009000NRG24230220240883536
|
23/02/2024
|
AASHA
|
3314009WL031168
|
AASHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213964
|
|
MRS ASHA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-062-001/106
()
|
3314009000NRG24230220240883537
|
23/02/2024
|
AMI LAL
|
3314009WL031168
|
AMI LAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927213940
|
|
AMI LAL NISHAD
|
ICICI BANK LTD(508534)
|
|
8
|
DABHARA
|
CH-14-009-062-001/106
()
|
3314009000NRG24230220240883538
|
23/02/2024
|
RATH BAI
|
3314009WL031168
|
RATH BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927213946
|
|
RATH BAI NISHAD
|
ICICI BANK LTD(508534)
|
|
9
|
DABHARA
|
CH-14-009-062-001/107-A
()
|
3314009000NRG24230220240883539
|
23/02/2024
|
KASIRAM
|
3314009WL031168
|
KASIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214061
|
|
KASHI RAM NISHAD
|
ICICI BANK LTD(508534)
|
|
10
|
DABHARA
|
CH-14-009-062-001/11-B
()
|
3314009000NRG24230220240883542
|
23/02/2024
|
SYAM BAI
|
3314009WL031168
|
SYAM BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214053
|
|
SAYAM BAI NISHAD
|
ICICI BANK LTD(508534)
|
|
11
|
DABHARA
|
CH-14-009-062-001/110
()
|
3314009000NRG24230220240883544
|
23/02/2024
|
BHAGIRATHI
|
3314009WL031168
|
BHAGIRATHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214031
|
|
SHRI BHAGIRATHI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-062-001/110
()
|
3314009000NRG24230220240883545
|
23/02/2024
|
KUNTI
|
3314009WL031168
|
KUNTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214062
|
|
MRS KUNTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-062-001/113
()
|
3314009000NRG24230220240883546
|
23/02/2024
|
KAMALA BAI
|
3314009WL031168
|
KAMALA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213932
|
|
KAMALA BAI NISHAD
|
ICICI BANK LTD(508534)
|
|
14
|
DABHARA
|
CH-14-009-062-001/116
()
|
3314009000NRG24230220240883549
|
23/02/2024
|
HARIS CHANDRA
|
3314009WL031168
|
HARIS CHANDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213965
|
|
HARISHCHAND NISHAD
|
UNION BANK OF INDIA(508500)
|
|
15
|
DABHARA
|
CH-14-009-062-001/116
()
|
3314009000NRG24230220240883550
|
23/02/2024
|
PUSPA
|
3314009WL031168
|
PUSPA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213997
|
|
Mrs. PUSHPA NISHAD
|
INDIAN BANK(607105)
|
|
16
|
DABHARA
|
CH-14-009-062-001/12
()
|
3314009000NRG24230220240883555
|
23/02/2024
|
BADRIKA
|
3314009WL031168
|
BADRIKA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213821
|
|
BADRIKA NISHAD
|
ICICI BANK LTD(508534)
|
|
17
|
DABHARA
|
CH-14-009-062-001/12
()
|
3314009000NRG24230220240883554
|
23/02/2024
|
PUNI RAM
|
3314009WL031168
|
PUNI RAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927213962
|
|
PUNI RAM NISHAD
|
ICICI BANK LTD(508534)
|
|
18
|
DABHARA
|
CH-14-009-062-001/121
()
|
3314009000NRG24230220240883556
|
23/02/2024
|
SADHU RAM
|
3314009WL031168
|
SADHU RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214056
|
|
SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
DABHARA
|
CH-14-009-062-001/121
()
|
3314009000NRG24230220240883557
|
23/02/2024
|
SAVITRI
|
3314009WL031168
|
SAVITRI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213854
|
|
MRS SAVITRI SHRIWASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABHARA
|
CH-14-009-062-001/122
()
|
3314009000NRG24230220240883559
|
23/02/2024
|
BODHIN
|
3314009WL031168
|
BODHIN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927213978
|
|
BODHIN NISHAD
|
ICICI BANK LTD(508534)
|
|
21
|
DABHARA
|
CH-14-009-062-001/122
()
|
3314009000NRG24230220240883558
|
23/02/2024
|
PHOOL SINGH
|
3314009WL031168
|
PHOOL SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927213977
|
|
Mr. FULSINGH NISHAD
|
INDIAN BANK(607105)
|
|
22
|
DABHARA
|
CH-14-009-062-001/125
()
|
3314009000NRG24230220240883560
|
23/02/2024
|
SARAVAN KUMAR
|
3314009WL031168
|
SARAVAN KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213975
|
|
SARAVAN KUMAR NISHAD
|
ICICI BANK LTD(508534)
|
|
23
|
DABHARA
|
CH-14-009-062-001/126-A
()
|
3314009000NRG24230220240883561
|
23/02/2024
|
CHADU LAL
|
3314009WL031168
|
CHADU LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213845
|
|
CHANDU LAL NISHAD
|
ICICI BANK LTD(508534)
|
|
24
|
DABHARA
|
CH-14-009-062-001/13
()
|
3314009000NRG24230220240883564
|
23/02/2024
|
HEM BAI
|
3314009WL031168
|
HEM BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214054
|
|
HEMBAI NISHAD
|
HDFC BANK LTD(607152)
|
|
25
|
DABHARA
|
CH-14-009-062-001/13
()
|
3314009000NRG24230220240883563
|
23/02/2024
|
JAYKARAN
|
3314009WL031168
|
JAYKARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213847
|
|
JAY KARAN NISHAD
|
UNION BANK OF INDIA(508500)
|
|
26
|
DABHARA
|
CH-14-009-062-001/13
()
|
3314009000NRG24230220240883565
|
23/02/2024
|
KISHAN
|
3314009WL031168
|
KISHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213991
|
|
Mr. Kishan Kumar Nishad
|
INDIAN BANK(607105)
|
|
27
|
DABHARA
|
CH-14-009-062-001/130
()
|
3314009000NRG24230220240883566
|
23/02/2024
|
DEV CHARAN
|
3314009WL031168
|
DEV CHARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213947
|
|
DEV CHARAN SHRIWAS
|
ICICI BANK LTD(508534)
|
|
28
|
DABHARA
|
CH-14-009-062-001/131
()
|
3314009000NRG24230220240883567
|
23/02/2024
|
SYAM LAL
|
3314009WL031168
|
SYAM LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214066
|
|
SHYAMLAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
DABHARA
|
CH-14-009-062-001/131
()
|
3314009000NRG24230220240883568
|
23/02/2024
|
UTTARA
|
3314009WL031168
|
UTTARA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214052
|
|
UTTARA SIDAR
|
ICICI BANK LTD(508534)
|
|
30
|
DABHARA
|
CH-14-009-062-001/132
()
|
3314009000NRG24230220240883570
|
23/02/2024
|
GANGA BAI
|
3314009WL031168
|
GANGA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214011
|
|
Mrs. GANGAMATI NISHAD
|
INDIAN BANK(607105)
|
|
31
|
DABHARA
|
CH-14-009-062-001/132
()
|
3314009000NRG24230220240883569
|
23/02/2024
|
GHURUWA
|
3314009WL031168
|
GHURUWA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214012
|
|
Mr. GHURUVA NISHAD
|
INDIAN BANK(607105)
|
|
32
|
DABHARA
|
CH-14-009-062-001/132
()
|
3314009000NRG24230220240883571
|
23/02/2024
|
PADAM LOCHAN
|
3314009WL031168
|
PADAM LOCHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213846
|
|
Mrs. PADMLOCHAN NISHAD
|
INDIAN BANK(607105)
|
|
33
|
DABHARA
|
CH-14-009-062-001/135
()
|
3314009000NRG24230220240883575
|
23/02/2024
|
BUDHYARIN
|
3314009WL031168
|
BUDHYARIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214004
|
|
BUDHYARIN
|
UNION BANK OF INDIA(508500)
|
|
34
|
DABHARA
|
CH-14-009-062-001/136
()
|
3314009000NRG24230220240883576
|
23/02/2024
|
HARI RAM
|
3314009WL031168
|
HARI RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213823
|
|
HARIRAM KHUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DABHARA
|
CH-14-009-062-001/139
()
|
3314009000NRG24230220240883577
|
23/02/2024
|
TILOTMA
|
3314009WL031168
|
TILOTMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214000
|
|
Mrs. TILOTMA PANDA
|
INDIAN BANK(607105)
|
|
36
|
DABHARA
|
CH-14-009-062-001/14
()
|
3314009000NRG24230220240883578
|
23/02/2024
|
BHUKHI RAM
|
3314009WL031168
|
BHUKHI RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214003
|
|
BHUKHI RAM BHAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DABHARA
|
CH-14-009-062-001/14
()
|
3314009000NRG24230220240883579
|
23/02/2024
|
DARAUPATI
|
3314009WL031168
|
DARAUPATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214030
|
|
Mrs. DROPATI SIDAR
|
INDIAN BANK(607105)
|
|
38
|
DABHARA
|
CH-14-009-062-001/140
()
|
3314009000NRG24230220240883582
|
23/02/2024
|
BABITA
|
3314009WL031168
|
BABITA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927214001
|
|
BABITA PANDA
|
HDFC BANK LTD(607152)
|
|
39
|
DABHARA
|
CH-14-009-062-001/140
()
|
3314009000NRG24230220240883581
|
23/02/2024
|
PULKIT
|
3314009WL031168
|
PULKIT
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927213998
|
|
PULKIT PANDA SO NITYANAND PANDA
|
UNION BANK OF INDIA(508500)
|
|
40
|
DABHARA
|
CH-14-009-062-001/144-A
()
|
3314009000NRG24230220240883586
|
23/02/2024
|
KALAWATI
|
3314009WL031168
|
KALAWATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213961
|
|
KALAWATI NISHAD
|
ICICI BANK LTD(508534)
|
|
41
|
DABHARA
|
CH-14-009-062-001/146
()
|
3314009000NRG24230220240883587
|
23/02/2024
|
BIHARI LAL
|
3314009WL031168
|
BIHARI LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927213973
|
|
Mr. BIHARILAL BHAINA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
42
|
DABHARA
|
CH-14-009-062-001/146
()
|
3314009000NRG24230220240883588
|
23/02/2024
|
SARASWATI
|
3314009WL031168
|
SARASWATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927213972
|
|
SARASWATI BHAINA
|
HDFC BANK LTD(607152)
|
|
43
|
DABHARA
|
CH-14-009-062-001/147-A
()
|
3314009000NRG24230220240883589
|
23/02/2024
|
PALESWAR
|
3314009WL031168
|
PALESWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213824
|
|
PALESWAR NISHAD
|
ICICI BANK LTD(508534)
|
|
44
|
DABHARA
|
CH-14-009-062-001/147-A
()
|
3314009000NRG24230220240883590
|
23/02/2024
|
RAM BAI
|
3314009WL031168
|
RAM BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213987
|
|
RAM BAI NISHAD
|
HDFC BANK LTD(607152)
|
|
45
|
DABHARA
|
CH-14-009-062-001/148-A
()
|
3314009000NRG24230220240883591
|
23/02/2024
|
KUSHAL
|
3314009WL031168
|
KUSHAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213848
|
|
KUSHAL NISHAD
|
ICICI BANK LTD(508534)
|
|
46
|
DABHARA
|
CH-14-009-062-001/149
()
|
3314009000NRG24230220240883594
|
23/02/2024
|
BHAGAURAM
|
3314009WL031168
|
BHAGAURAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213995
|
|
SHRI JITENDRA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
DABHARA
|
CH-14-009-062-001/149
()
|
3314009000NRG24230220240883593
|
23/02/2024
|
PRAHLAD
|
3314009WL031168
|
PRAHLAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213954
|
|
PRAHLAD NISHAD
|
ICICI BANK LTD(508534)
|
|
48
|
DABHARA
|
CH-14-009-062-001/15
()
|
3314009000NRG24230220240883596
|
23/02/2024
|
PEWARA BAI
|
3314009WL031168
|
PEWARA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213948
|
|
PEWARA BAI NISHAD
|
ICICI BANK LTD(508534)
|
|
49
|
DABHARA
|
CH-14-009-062-001/150
()
|
3314009000NRG24230220240883597
|
23/02/2024
|
AMI LAL
|
3314009WL031168
|
AMI LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214064
|
|
MR AMILAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
DABHARA
|
CH-14-009-062-001/150
()
|
3314009000NRG24230220240883598
|
23/02/2024
|
KOMAL
|
3314009WL031168
|
KOMAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927214065
|
|
KOMAL NISHAD
|
ICICI BANK LTD(508534)
|
|
51
|
DABHARA
|
CH-14-009-062-001/153-A
()
|
3314009000NRG24230220240883599
|
23/02/2024
|
SUNDARSAY
|
3314009WL031168
|
SUNDARSAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214013
|
|
SUNDAR SAY NISAD
|
ICICI BANK LTD(508534)
|
|
52
|
DABHARA
|
CH-14-009-062-001/154
()
|
3314009000NRG24230220240883600
|
23/02/2024
|
TANUJA
|
3314009WL031168
|
TANUJA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214059
|
|
TANUJA PATEL
|
ICICI BANK LTD(508534)
|
|
53
|
DABHARA
|
CH-14-009-062-001/155-A
()
|
3314009000NRG24230220240883602
|
23/02/2024
|
KUBER DAS
|
3314009WL031168
|
KUBER DAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213971
|
|
MR KUBER DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DABHARA
|
CH-14-009-062-001/156-A
()
|
3314009000NRG24230220240883605
|
23/02/2024
|
SURESH
|
3314009WL031168
|
SURESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214068
|
|
SURESH NISHAD
|
ICICI BANK LTD(508534)
|
|
55
|
DABHARA
|
CH-14-009-062-001/158
()
|
3314009000NRG24230220240883608
|
23/02/2024
|
ANAND MATI
|
3314009WL031168
|
ANAND MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214039
|
|
ANANDMATI YADAV
|
HDFC BANK LTD(607152)
|
|
56
|
DABHARA
|
CH-14-009-062-001/158
()
|
3314009000NRG24230220240883607
|
23/02/2024
|
ASHOK KUMAR
|
3314009WL031168
|
ASHOK KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213986
|
|
Mr. ASHOK KUMAR YADAV
|
INDIAN BANK(607105)
|
|
57
|
DABHARA
|
CH-14-009-062-001/160-A
()
|
3314009000NRG24230220240883613
|
23/02/2024
|
ANUSUEYA
|
3314009WL031168
|
ANUSUEYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213844
|
|
ANUSUIYA NHSHAD
|
ICICI BANK LTD(508534)
|
|
58
|
DABHARA
|
CH-14-009-062-001/160-A
()
|
3314009000NRG24230220240883612
|
23/02/2024
|
BHIMSEN
|
3314009WL031168
|
BHIMSEN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213830
|
|
BHEEMSEN NISHAD
|
ICICI BANK LTD(508534)
|
|
59
|
DABHARA
|
CH-14-009-062-001/161
()
|
3314009000NRG24230220240883614
|
23/02/2024
|
SET KUMAR
|
3314009WL031168
|
SET KUMAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927214029
|
|
SET KUMAR YADAV S/O SOKILAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
DABHARA
|
CH-14-009-062-001/164
()
|
3314009000NRG24230220240883615
|
23/02/2024
|
PHIRIT KKUWAR
|
3314009WL031168
|
PHIRIT KKUWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214034
|
|
PHIRIT KKUWAR NISAD
|
ICICI BANK LTD(508534)
|
|
61
|
DABHARA
|
CH-14-009-062-001/167
()
|
3314009000NRG24230220240883617
|
23/02/2024
|
INDRA KUMARI
|
3314009WL031168
|
INDRA KUMARI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927213842
|
|
INDRA KUMARI NISHAD
|
ICICI BANK LTD(508534)
|
|
62
|
DABHARA
|
CH-14-009-062-001/168
()
|
3314009000NRG24230220240883618
|
23/02/2024
|
NIRMALA
|
3314009WL031168
|
NIRMALA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214071
|
|
NIRMALA NISHAD
|
ICICI BANK LTD(508534)
|
|
63
|
DABHARA
|
CH-14-009-062-001/17-A
()
|
3314009000NRG24230220240883619
|
23/02/2024
|
KESHAW
|
3314009WL031168
|
KESHAW
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213835
|
|
SHRI KESHAW PRASHAD NISHAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
DABHARA
|
CH-14-009-062-001/17-A
()
|
3314009000NRG24230220240883620
|
23/02/2024
|
RUPALI
|
3314009WL031168
|
RUPALI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213834
|
|
Mrs. RUPALI NISHAD
|
INDIAN BANK(607105)
|
|
65
|
DABHARA
|
CH-14-009-062-001/171
()
|
3314009000NRG24230220240883625
|
23/02/2024
|
BOT LAL
|
3314009WL031168
|
BOT LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213994
|
|
BOT LAL NISHAD
|
ICICI BANK LTD(508534)
|
|
66
|
DABHARA
|
CH-14-009-062-001/174
()
|
3314009000NRG24230220240883628
|
23/02/2024
|
DUKALU RAM
|
3314009WL031168
|
DUKALU RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214055
|
|
DUKALU RAM NISHAD
|
ICICI BANK LTD(508534)
|
|
67
|
DABHARA
|
CH-14-009-062-001/174
()
|
3314009000NRG24230220240883629
|
23/02/2024
|
SATYABHAMA
|
3314009WL031168
|
SATYABHAMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214076
|
|
SATYABHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DABHARA
|
CH-14-009-062-001/176
()
|
3314009000NRG24230220240883631
|
23/02/2024
|
DOKRI BAI
|
3314009WL031168
|
DOKRI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213939
|
|
DOKRI BAI NISHAD
|
ICICI BANK LTD(508534)
|
|
69
|
DABHARA
|
CH-14-009-062-001/176
()
|
3314009000NRG24230220240883630
|
23/02/2024
|
PYARE LAL
|
3314009WL031168
|
PYARE LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213952
|
|
Mr. PYARE LAL NISAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
70
|
DABHARA
|
CH-14-009-062-001/179-A
()
|
3314009000NRG24230220240883636
|
23/02/2024
|
GULAB
|
3314009WL031168
|
GULAB
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214026
|
|
GULAB SINGH NISHAD
|
ICICI BANK LTD(508534)
|
|
71
|
DABHARA
|
CH-14-009-062-001/180
()
|
3314009000NRG24230220240883638
|
23/02/2024
|
KIRAN
|
3314009WL031168
|
KIRAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213827
|
|
KIRAN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DABHARA
|
CH-14-009-062-001/183-A
()
|
3314009000NRG24230220240883640
|
23/02/2024
|
BHAJAN MATI
|
3314009WL031168
|
BHAJAN MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213981
|
|
BHAJAN MATI NISHAD
|
ICICI BANK LTD(508534)
|
|
73
|
DABHARA
|
CH-14-009-062-001/183-A
()
|
3314009000NRG24230220240883639
|
23/02/2024
|
MUNURAM
|
3314009WL031168
|
MUNURAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214057
|
|
Mr. MUNU RAM NISHAD S/O PULTU NISHAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
74
|
DABHARA
|
CH-14-009-062-001/184
()
|
3314009000NRG24230220240883641
|
23/02/2024
|
suresh kumar
|
3314009WL031168
|
suresh kumar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213943
|
|
SURESH KUMAR NISHAD
|
ICICI BANK LTD(508534)
|
|
75
|
DABHARA
|
CH-14-009-062-001/184
()
|
3314009000NRG24230220240883642
|
23/02/2024
|
TILESWARI
|
3314009WL031168
|
TILESWARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213996
|
|
MRS TANESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
DABHARA
|
CH-14-009-062-001/189-A
()
|
3314009000NRG24230220240883647
|
23/02/2024
|
SUKALABAI
|
3314009WL031168
|
SUKALABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927214047
|
|
Mrs. SUKALA NISHAD
|
INDIAN BANK(607105)
|
|
77
|
DABHARA
|
CH-14-009-062-001/19
()
|
3314009000NRG24230220240883648
|
23/02/2024
|
GIRI LAL
|
3314009WL031168
|
GIRI LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214041
|
|
Mr. GIRILAL NISHAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
78
|
DABHARA
|
CH-14-009-062-001/19
()
|
3314009000NRG24230220240883649
|
23/02/2024
|
RUKMANI
|
3314009WL031168
|
RUKMANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213849
|
|
Mrs. RUKHMANI BAI
|
INDIAN BANK(607105)
|
|
79
|
DABHARA
|
CH-14-009-062-001/193
()
|
3314009000NRG24230220240883652
|
23/02/2024
|
LAKHAN LAL
|
3314009WL031168
|
LAKHAN LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213850
|
|
LAKHAN LAL NISHAD
|
ICICI BANK LTD(508534)
|
|
80
|
DABHARA
|
CH-14-009-062-001/194
()
|
3314009000NRG24230220240883655
|
23/02/2024
|
PURAN
|
3314009WL031168
|
PURAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214014
|
|
PURAN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DABHARA
|
CH-14-009-062-001/199
()
|
3314009000NRG24230220240883656
|
23/02/2024
|
MEENA KUMARI
|
3314009WL031168
|
MEENA KUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213958
|
|
MRS MEENA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
DABHARA
|
CH-14-009-062-001/20
()
|
3314009000NRG24230220240883657
|
23/02/2024
|
PRAN SINGH
|
3314009WL031168
|
PRAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214006
|
|
Pran Singh Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
DABHARA
|
CH-14-009-062-001/201-A
()
|
3314009000NRG24230220240883659
|
23/02/2024
|
HEMSAY
|
3314009WL031168
|
HEMSAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214048
|
|
HEM SAY NISHAD
|
ICICI BANK LTD(508534)
|
|
84
|
DABHARA
|
CH-14-009-062-001/202-A
()
|
3314009000NRG24230220240883660
|
23/02/2024
|
DEV NARAYAN
|
3314009WL031168
|
DEV NARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213980
|
|
DEVNARAYAN NISHAD
|
ICICI BANK LTD(508534)
|
|
85
|
DABHARA
|
CH-14-009-062-001/202-A
()
|
3314009000NRG24230220240883661
|
23/02/2024
|
SANTOSHI
|
3314009WL031168
|
SANTOSHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214060
|
|
SANTOSHI
|
INDUSIND BANK(607189)
|
|
86
|
DABHARA
|
CH-14-009-062-001/208
()
|
3314009000NRG24230220240883663
|
23/02/2024
|
BIMLA
|
3314009WL031168
|
BIMLA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213832
|
|
Mrs. Vimla Yadaw
|
INDIAN BANK(607105)
|
|
87
|
DABHARA
|
CH-14-009-062-001/21
()
|
3314009000NRG24230220240883667
|
23/02/2024
|
ATWARA BAI
|
3314009WL031168
|
ATWARA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214040
|
|
ETWARA DILBODH DAS
|
HDFC BANK LTD(607152)
|
|
88
|
DABHARA
|
CH-14-009-062-001/21
()
|
3314009000NRG24230220240883668
|
23/02/2024
|
SANTOSH
|
3314009WL031168
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213992
|
|
SANTOSH DAS
|
UNION BANK OF INDIA(508500)
|
|
89
|
DABHARA
|
CH-14-009-062-001/210-A
()
|
3314009000NRG24230220240883670
|
23/02/2024
|
RADHIKA
|
3314009WL031168
|
RADHIKA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213933
|
|
Mrs. RADHIKA NISHAD
|
INDIAN BANK(607105)
|
|
90
|
DABHARA
|
CH-14-009-062-001/213
()
|
3314009000NRG24230220240883671
|
23/02/2024
|
VIJAY KUMAR
|
3314009WL031168
|
VIJAY KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213984
|
|
Mr. VIJAY KUMAR YADAV
|
INDIAN BANK(607105)
|
|
91
|
DABHARA
|
CH-14-009-062-001/216
()
|
3314009000NRG24230220240883673
|
23/02/2024
|
MOHANKUWAR
|
3314009WL031168
|
MOHANKUWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213949
|
|
Mrs. MOHANKUVAR NISHAD
|
INDIAN BANK(607105)
|
|
92
|
DABHARA
|
CH-14-009-062-001/216
()
|
3314009000NRG24230220240883674
|
23/02/2024
|
RAJANI
|
3314009WL031168
|
RAJANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927214044
|
|
Mrs. RAJNI NISHAD
|
INDIAN BANK(607105)
|
|
93
|
DABHARA
|
CH-14-009-062-001/217-A
()
|
3314009000NRG24230220240883676
|
23/02/2024
|
SETKUWAR
|
3314009WL031168
|
SETKUWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213934
|
|
SETKUWAR
|
ICICI BANK LTD(508534)
|
|
94
|
DABHARA
|
CH-14-009-062-001/217-A
()
|
3314009000NRG24230220240883675
|
23/02/2024
|
SOOKILAL
|
3314009WL031168
|
SOOKILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213937
|
|
SOOKILAL NISAD
|
ICICI BANK LTD(508534)
|
|
95
|
DABHARA
|
CH-14-009-062-001/219
()
|
3314009000NRG24230220240883677
|
23/02/2024
|
DILMATI
|
3314009WL031168
|
DILMATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213843
|
|
DILBAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DABHARA
|
CH-14-009-062-001/219
()
|
3314009000NRG24230220240883678
|
23/02/2024
|
GOORI
|
3314009WL031168
|
GOORI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214024
|
|
MR GOURI LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
DABHARA
|
CH-14-009-062-001/220
()
|
3314009000NRG24230220240883682
|
23/02/2024
|
PUNESWAR
|
3314009WL031168
|
PUNESWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213828
|
|
PUNESWAR PD. NISHAD S/O DAMODAR PD. NISH
|
UNION BANK OF INDIA(508500)
|
|
98
|
DABHARA
|
CH-14-009-062-001/220
()
|
3314009000NRG24230220240883683
|
23/02/2024
|
SUKANTI
|
3314009WL031168
|
SUKANTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214072
|
|
SUKANTI NISHAD
|
ICICI BANK LTD(508534)
|
|
99
|
DABHARA
|
CH-14-009-062-001/221
()
|
3314009000NRG24230220240883684
|
23/02/2024
|
SANTOSHI
|
3314009WL031168
|
SANTOSHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213822
|
|
Mrs. SANTOSHI NISHAD
|
INDIAN BANK(607105)
|
|
100
|
DABHARA
|
CH-14-009-062-001/223-A
()
|
3314009000NRG24230220240883686
|
23/02/2024
|
DILIP
|
3314009WL031168
|
DILIP
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927213944
|
|
MR DILIP SINGH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
DABHARA
|
CH-14-009-062-001/230-A
()
|
3314009000NRG24230220240883687
|
23/02/2024
|
CHINTAMANI
|
3314009WL031168
|
CHINTAMANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927213945
|
|
SHRI CHINTAMANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
DABHARA
|
CH-14-009-062-001/24
()
|
3314009000NRG24230220240883697
|
23/02/2024
|
GOKUL
|
3314009WL031168
|
GOKUL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213951
|
|
GOKUL NISHAD
|
ICICI BANK LTD(508534)
|
|
103
|
DABHARA
|
CH-14-009-062-001/24
()
|
3314009000NRG24230220240883698
|
23/02/2024
|
KAMLA BAI
|
3314009WL031168
|
KAMLA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214067
|
|
KAMLA BAI NISHAD
|
ICICI BANK LTD(508534)
|
|
104
|
DABHARA
|
CH-14-009-062-001/240
()
|
3314009000NRG24230220240883699
|
23/02/2024
|
PARMAND NISHAD
|
3314009WL031168
|
PARMAND NISHAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213993
|
|
MR PARMANAND NISHAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
DABHARA
|
CH-14-009-062-001/240
()
|
3314009000NRG24230220240883700
|
23/02/2024
|
SAKUNTALA
|
3314009WL031168
|
SAKUNTALA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213837
|
|
MRS SHAKUNTALA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
DABHARA
|
CH-14-009-062-001/26
()
|
3314009000NRG24230220240883709
|
23/02/2024
|
BODHKUWAR
|
3314009WL031168
|
BODHKUWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214038
|
|
BODHKUWAR NISHAD
|
ICICI BANK LTD(508534)
|
|
107
|
DABHARA
|
CH-14-009-062-001/32
()
|
3314009000NRG24230220240883710
|
23/02/2024
|
MANOHAR
|
3314009WL031168
|
MANOHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213974
|
|
Mr. MANOHAR MANIKPURI
|
INDIAN BANK(607105)
|
|
108
|
DABHARA
|
CH-14-009-062-001/32
()
|
3314009000NRG24230220240883711
|
23/02/2024
|
SUNDAR
|
3314009WL031168
|
SUNDAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214058
|
|
SUNDAR
|
INDUSIND BANK(607189)
|
|
109
|
DABHARA
|
CH-14-009-062-001/33
()
|
3314009000NRG24230220240883712
|
23/02/2024
|
SAUKI LAL
|
3314009WL031168
|
SAUKI LAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927214074
|
|
SAUKI LAL YADAV
|
ICICI BANK LTD(508534)
|
|
110
|
DABHARA
|
CH-14-009-062-001/33
()
|
3314009000NRG24230220240883713
|
23/02/2024
|
SAVITRI
|
3314009WL031168
|
SAVITRI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927214073
|
|
MRS SAVITRI YADAW
|
STATE BANK OF INDIA(508548)
|
|
111
|
DABHARA
|
CH-14-009-062-001/34
()
|
3314009000NRG24230220240883714
|
23/02/2024
|
LALITA
|
3314009WL031168
|
LALITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214027
|
|
LALITA NISHAD
|
HDFC BANK LTD(607152)
|
|
112
|
DABHARA
|
CH-14-009-062-001/34
()
|
3314009000NRG24230220240883715
|
23/02/2024
|
RAJU
|
3314009WL031168
|
RAJU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213826
|
|
RAJU KUMAR NISHAD
|
UNION BANK OF INDIA(508500)
|
|
113
|
DABHARA
|
CH-14-009-062-001/35
()
|
3314009000NRG24230220240883717
|
23/02/2024
|
AMRIT BAI
|
3314009WL031168
|
AMRIT BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213950
|
|
AMRIT BAI SONWANI
|
ICICI BANK LTD(508534)
|
|
114
|
DABHARA
|
CH-14-009-062-001/35
()
|
3314009000NRG24230220240883716
|
23/02/2024
|
SIVNATH
|
3314009WL031168
|
SIVNATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214042
|
|
SIVNATH SONWANI
|
ICICI BANK LTD(508534)
|
|
115
|
DABHARA
|
CH-14-009-062-001/36
()
|
3314009000NRG24230220240883719
|
23/02/2024
|
GHASNIN
|
3314009WL031168
|
GHASNIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213829
|
|
GHASNIN NISHAD
|
UNION BANK OF INDIA(508500)
|
|
116
|
DABHARA
|
CH-14-009-062-001/36
()
|
3314009000NRG24230220240883718
|
23/02/2024
|
SARJU
|
3314009WL031168
|
SARJU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213831
|
|
SARJU NISHAD
|
ICICI BANK LTD(508534)
|
|
117
|
DABHARA
|
CH-14-009-062-001/37-A
()
|
3314009000NRG24230220240883720
|
23/02/2024
|
DEW PRASAD
|
3314009WL031168
|
DEW PRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214075
|
|
Mr. DEVPRASAD .
|
INDIAN BANK(607105)
|
|
118
|
DABHARA
|
CH-14-009-062-001/37-A
()
|
3314009000NRG24230220240883721
|
23/02/2024
|
KUMARI
|
3314009WL031168
|
KUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213955
|
|
Mrs. KUMARI NISHAD
|
INDIAN BANK(607105)
|
|
119
|
DABHARA
|
CH-14-009-062-001/39-A
()
|
3314009000NRG24230220240883722
|
23/02/2024
|
GAWASKAR
|
3314009WL031168
|
GAWASKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214036
|
|
Mr. GAWASKAR NISHAD
|
INDIAN BANK(607105)
|
|
120
|
DABHARA
|
CH-14-009-062-001/40
()
|
3314009000NRG24230220240883724
|
23/02/2024
|
SHIV KUMARI
|
3314009WL031168
|
SHIV KUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213941
|
|
SHIVKUMARI NISHAD
|
HDFC BANK LTD(607152)
|
|
121
|
DABHARA
|
CH-14-009-062-001/42
()
|
3314009000NRG24230220240883731
|
23/02/2024
|
MANHARAN
|
3314009WL031168
|
MANHARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213990
|
|
MANHARAN NISHAD
|
ICICI BANK LTD(508534)
|
|
122
|
DABHARA
|
CH-14-009-062-001/42
()
|
3314009000NRG24230220240883732
|
23/02/2024
|
SAHODRA
|
3314009WL031168
|
SAHODRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213989
|
|
SAHODRA NISHAD
|
ICICI BANK LTD(508534)
|
|
123
|
DABHARA
|
CH-14-009-062-001/44
()
|
3314009000NRG24230220240883737
|
23/02/2024
|
PAWAR MATI
|
3314009WL031168
|
PAWAR MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214063
|
|
Mrs. PAWARMATI .
|
INDIAN BANK(607105)
|
|
124
|
DABHARA
|
CH-14-009-062-001/45-A
()
|
3314009000NRG24230220240883740
|
23/02/2024
|
GURUBARI
|
3314009WL031168
|
GURUBARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213942
|
|
MRS GURBARI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DABHARA
|
CH-14-009-062-001/45-A
()
|
3314009000NRG24230220240883739
|
23/02/2024
|
RAJKUMAR
|
3314009WL031168
|
RAJKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213841
|
|
Mr. Rajkumar Sonwani
|
INDIAN BANK(607105)
|
|
126
|
DABHARA
|
CH-14-009-062-001/46
()
|
3314009000NRG24230220240883741
|
23/02/2024
|
TEGNU
|
3314009WL031168
|
TEGNU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213836
|
|
TENGANU
|
UNION BANK OF INDIA(508500)
|
|
127
|
DABHARA
|
CH-14-009-062-001/47
()
|
3314009000NRG24230220240883744
|
23/02/2024
|
JANKI
|
3314009WL031168
|
JANKI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214032
|
|
JANKI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DABHARA
|
CH-14-009-062-001/5
()
|
3314009000NRG24230220240883747
|
23/02/2024
|
MILAN BAI
|
3314009WL031168
|
MILAN BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927214070
|
|
Mrs. MILANBAI NISHAD
|
INDIAN BANK(607105)
|
|
129
|
DABHARA
|
CH-14-009-062-001/50
()
|
3314009000NRG24230220240883750
|
23/02/2024
|
KAMLESWAR
|
3314009WL031168
|
KAMLESWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213853
|
|
KAMLESH KUMAR NISHAD
|
UNION BANK OF INDIA(508500)
|
|
130
|
DABHARA
|
CH-14-009-062-001/50
()
|
3314009000NRG24230220240883749
|
23/02/2024
|
KIRIT RAM
|
3314009WL031168
|
KIRIT RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927213988
|
|
KIRITRAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DABHARA
|
CH-14-009-062-001/52-A
()
|
3314009000NRG24230220240883759
|
23/02/2024
|
MANSING
|
3314009WL031168
|
MANSING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213957
|
|
MAN SINGH NISHAD
|
UNION BANK OF INDIA(508500)
|
|
132
|
DABHARA
|
CH-14-009-062-001/53
()
|
3314009000NRG24230220240883763
|
23/02/2024
|
SANTI BAI
|
3314009WL031168
|
SANTI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213999
|
|
Mrs. SHANTI BAI
|
INDIAN BANK(607105)
|
|
133
|
DABHARA
|
CH-14-009-062-001/54-A
()
|
3314009000NRG24230220240883768
|
23/02/2024
|
SHUBHASH
|
3314009WL031168
|
SHUBHASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213938
|
|
Mr. SUBASHCHAND YADAV
|
INDIAN BANK(607105)
|
|
134
|
DABHARA
|
CH-14-009-062-001/56
()
|
3314009000NRG24230220240883769
|
23/02/2024
|
MANGHE RAM
|
3314009WL031168
|
MANGHE RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214025
|
|
Mr. MAGHERAM YADAV
|
INDIAN BANK(607105)
|
|
135
|
DABHARA
|
CH-14-009-062-001/56
()
|
3314009000NRG24230220240883770
|
23/02/2024
|
SANTI BAI
|
3314009WL031168
|
SANTI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213985
|
|
SANTI BAI YADAV
|
ICICI BANK LTD(508534)
|
|
136
|
DABHARA
|
CH-14-009-062-001/57-A
()
|
3314009000NRG24230220240883772
|
23/02/2024
|
CHAWAL
|
3314009WL031168
|
CHAWAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927214035
|
|
MISS CHAWAL KUMARI NISHAAAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
DABHARA
|
CH-14-009-062-001/57-A
()
|
3314009000NRG24230220240883771
|
23/02/2024
|
PADUMLAL
|
3314009WL031168
|
PADUMLAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927213956
|
|
PADUM LAL NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DABHARA
|
CH-14-009-062-001/60
()
|
3314009000NRG24230220240883780
|
23/02/2024
|
VIDIYADHAR
|
3314009WL031168
|
VIDIYADHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213936
|
|
VIDIYADHAR BHAINA
|
ICICI BANK LTD(508534)
|
|
139
|
DABHARA
|
CH-14-009-062-001/61
()
|
3314009000NRG24230220240883782
|
23/02/2024
|
SAMARU
|
3314009WL031168
|
SAMARU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214033
|
|
SAMARU YADAV
|
ICICI BANK LTD(508534)
|
|
140
|
DABHARA
|
CH-14-009-062-001/61
()
|
3314009000NRG24230220240883783
|
23/02/2024
|
TIJO BAI
|
3314009WL031168
|
TIJO BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214050
|
|
TIJO BAI WARD NO
|
ICICI BANK LTD(508534)
|
|
141
|
DABHARA
|
CH-14-009-062-001/67
()
|
3314009000NRG24230220240883789
|
23/02/2024
|
JADU LAL
|
3314009WL031168
|
JADU LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213855
|
|
MR JADU LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
DABHARA
|
CH-14-009-062-001/67
()
|
3314009000NRG24230220240883790
|
23/02/2024
|
LAXMIN
|
3314009WL031168
|
LAXMIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213856
|
|
MRS LAXMI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
DABHARA
|
CH-14-009-062-001/7
()
|
3314009000NRG24230220240883791
|
23/02/2024
|
HEM LAL
|
3314009WL031168
|
HEM LAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927213931
|
|
HEM LAL NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DABHARA
|
CH-14-009-062-001/7
()
|
3314009000NRG24230220240883792
|
23/02/2024
|
RAMBHA
|
3314009WL031168
|
RAMBHA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927214037
|
|
RAMBHA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DABHARA
|
CH-14-009-062-001/70
()
|
3314009000NRG24230220240883793
|
23/02/2024
|
NARMANDA
|
3314009WL031168
|
NARMANDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213852
|
|
NAVADHA BAI YADAV
|
ICICI BANK LTD(508534)
|
|
146
|
DABHARA
|
CH-14-009-062-001/74
()
|
3314009000NRG24230220240883796
|
23/02/2024
|
GANGA MATI
|
3314009WL031168
|
GANGA MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214018
|
|
GANGA MATI BARET
|
ICICI BANK LTD(508534)
|
|
147
|
DABHARA
|
CH-14-009-062-001/74
()
|
3314009000NRG24230220240883795
|
23/02/2024
|
LILA BAI
|
3314009WL031168
|
LILA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214017
|
|
MRS LEELABAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DABHARA
|
CH-14-009-062-001/74
()
|
3314009000NRG24230220240883794
|
23/02/2024
|
NET RAM
|
3314009WL031168
|
NET RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213983
|
|
Mr. Netram Bareth
|
INDIAN BANK(607105)
|
|
149
|
DABHARA
|
CH-14-009-062-001/75
()
|
3314009000NRG24230220240883797
|
23/02/2024
|
RAJANI
|
3314009WL031168
|
RAJANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214010
|
|
MRS RAJANI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
DABHARA
|
CH-14-009-062-001/77-A
()
|
3314009000NRG24230220240883798
|
23/02/2024
|
AAGANMATI
|
3314009WL031168
|
AAGANMATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213851
|
|
ANGANMATI NISHAD
|
ICICI BANK LTD(508534)
|
|
151
|
DABHARA
|
CH-14-009-062-001/77-A
()
|
3314009000NRG24230220240883799
|
23/02/2024
|
FULESWAR
|
3314009WL031168
|
FULESWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214016
|
|
MR FOOLESHVAR NISAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
DABHARA
|
CH-14-009-062-001/8
()
|
3314009000NRG24230220240883804
|
23/02/2024
|
AGHAN BAI
|
3314009WL031168
|
AGHAN BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213979
|
|
AGHAN BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DABHARA
|
CH-14-009-062-001/81
()
|
3314009000NRG24230220240883805
|
23/02/2024
|
KACHARA
|
3314009WL031168
|
KACHARA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213820
|
|
Mrs. KACHARABAI YADAV
|
INDIAN BANK(607105)
|
|
154
|
DABHARA
|
CH-14-009-062-001/83
()
|
3314009000NRG24230220240883809
|
23/02/2024
|
BAHARTIN
|
3314009WL031168
|
BAHARTIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214028
|
|
BAHARTIN MANIKPURI
|
ICICI BANK LTD(508534)
|
|
155
|
DABHARA
|
CH-14-009-062-001/83
()
|
3314009000NRG24230220240883808
|
23/02/2024
|
JAGANNATH
|
3314009WL031168
|
JAGANNATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214043
|
|
SHRI JAGANNATHDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DABHARA
|
CH-14-009-062-001/84-A
()
|
3314009000NRG24230220240883811
|
23/02/2024
|
CHANDRKANTI
|
3314009WL031168
|
CHANDRKANTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213839
|
|
CHANDAKANTI YADAV
|
ICICI BANK LTD(508534)
|
|
157
|
DABHARA
|
CH-14-009-062-001/84-A
()
|
3314009000NRG24230220240883810
|
23/02/2024
|
UTRA
|
3314009WL031168
|
UTRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214002
|
|
Mr. UTTRA KUMAR S/O SHOUKI LAL YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
158
|
DABHARA
|
CH-14-009-062-001/85-A
()
|
3314009000NRG24230220240883813
|
23/02/2024
|
KHELKUMARI
|
3314009WL031168
|
KHELKUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214046
|
|
KHEL BAI SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DABHARA
|
CH-14-009-062-001/86
()
|
3314009000NRG24230220240883814
|
23/02/2024
|
DHAN KUAMR
|
3314009WL031168
|
DHAN KUAMR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213935
|
|
Mr. DHANKUMAR NISHAD
|
INDIAN BANK(607105)
|
|
160
|
DABHARA
|
CH-14-009-062-001/86
()
|
3314009000NRG24230220240883815
|
23/02/2024
|
LAXMIN
|
3314009WL031168
|
LAXMIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214069
|
|
Mrs. Laxmin Bai
|
INDIAN BANK(607105)
|
|
161
|
DABHARA
|
CH-14-009-062-001/86
()
|
3314009000NRG24230220240883816
|
23/02/2024
|
SUSIL
|
3314009WL031168
|
SUSIL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214008
|
|
SUSHIL KUMAR NISHAD
|
ICICI BANK LTD(508534)
|
|
162
|
DABHARA
|
CH-14-009-062-001/88
()
|
3314009000NRG24230220240883820
|
23/02/2024
|
PHIRTIN BAI
|
3314009WL031168
|
PHIRTIN BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927213959
|
|
Mrs. Firtin Nishad
|
INDIAN BANK(607105)
|
|
163
|
DABHARA
|
CH-14-009-062-001/88
()
|
3314009000NRG24230220240883819
|
23/02/2024
|
SHIV PRASAD
|
3314009WL031168
|
SHIV PRASAD
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927213963
|
|
SHIV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DABHARA
|
CH-14-009-062-001/89
()
|
3314009000NRG24230220240883821
|
23/02/2024
|
BHIKHARI LAL
|
3314009WL031168
|
BHIKHARI LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214045
|
|
Mr. BHIKHARILAL PATEL
|
INDIAN BANK(607105)
|
|
165
|
DABHARA
|
CH-14-009-062-001/89
()
|
3314009000NRG24230220240883822
|
23/02/2024
|
RAJ MATI
|
3314009WL031168
|
RAJ MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213982
|
|
MRS RAYWATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
DABHARA
|
CH-14-009-062-001/9
()
|
3314009000NRG24230220240883823
|
23/02/2024
|
BED MATI
|
3314009WL031168
|
BED MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214049
|
|
Mrs. BEDMATI NISHAD
|
INDIAN BANK(607105)
|
|
167
|
DABHARA
|
CH-14-009-062-001/90
()
|
3314009000NRG24230220240883824
|
23/02/2024
|
JIWAN
|
3314009WL031168
|
JIWAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214007
|
|
Mr. Jeevan Lal Sidar
|
INDIAN BANK(607105)
|
|
168
|
DABHARA
|
CH-14-009-062-001/90
()
|
3314009000NRG24230220240883825
|
23/02/2024
|
LILA
|
3314009WL031168
|
LILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213825
|
|
MRS LEELA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
DABHARA
|
CH-14-009-062-001/92
()
|
3314009000NRG24230220240883827
|
23/02/2024
|
KUNDAN
|
3314009WL031168
|
KUNDAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214005
|
|
KUNJAN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DABHARA
|
CH-14-009-062-001/92
()
|
3314009000NRG24230220240883826
|
23/02/2024
|
MALA BAI
|
3314009WL031168
|
MALA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214051
|
|
MALA BAI NISHAD
|
ICICI BANK LTD(508534)
|
|
171
|
DABHARA
|
CH-14-009-062-001/95
()
|
3314009000NRG24230220240883829
|
23/02/2024
|
SAMME BAI
|
3314009WL031168
|
SAMME BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214009
|
|
SAMME BAI NISHAD
|
ICICI BANK LTD(508534)
|
|
172
|
DABHARA
|
CH-14-009-062-001/95
()
|
3314009000NRG24230220240883828
|
23/02/2024
|
TORAN LAL
|
3314009WL031168
|
TORAN LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213819
|
|
TORAN LAL NISHAD
|
ICICI BANK LTD(508534)
|
|
173
|
DABHARA
|
CH-14-009-062-001/99-A
()
|
3314009000NRG24230220240883832
|
23/02/2024
|
PUKRAJ
|
3314009WL031168
|
PUKRAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213953
|
|
Mr. PUK RAJ NISAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
174
|
DABHARA
|
CH-14-009-062-001/99-A
()
|
3314009000NRG24230220240883833
|
23/02/2024
|
RAMKUMARI
|
3314009WL031168
|
RAMKUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213833
|
|
RAMKUMARI NISHAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214591
|
214591
|
|
|
|
|
|
|
|
|
175
|
DABHARA
|
CH-14-009-062-001/412
()
|
3314009000NRG24230220240883729
|
23/02/2024
|
LAXMI PRSHAD
|
3314009WL031168
|
LAXMI PRSHAD
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214077
|
|
LAXMI PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
DABHARA
|
CH-14-009-062-001/113
()
|
3314009000NRG24230220240883547
|
23/02/2024
|
PANKANJ NISHAD
|
3314009WL031168
|
PANKANJ NISHAD
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213926
|
|
Mr. PANKAJ NISHAD
|
INDIAN BANK(607105)
|
|
177
|
DABHARA
|
CH-14-009-062-001/114
()
|
3314009000NRG24230220240883548
|
23/02/2024
|
RADHIN NISHAD
|
3314009WL031168
|
RADHIN NISHAD
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213930
|
|
Radhin Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
DABHARA
|
CH-14-009-062-001/126-A
()
|
3314009000NRG24230220240883562
|
23/02/2024
|
Dali Nishad
|
3314009WL031168
|
Dali Nishad
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214019
|
|
Ms. DALI NISHAD
|
INDIAN BANK(607105)
|
|
179
|
DABHARA
|
CH-14-009-062-001/132
()
|
3314009000NRG24230220240883572
|
23/02/2024
|
GEETA
|
3314009WL031168
|
GEETA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213914
|
|
Mrs. GEETA NISHAD
|
INDIAN BANK(607105)
|
|
180
|
DABHARA
|
CH-14-009-062-001/156-A
()
|
3314009000NRG24230220240883606
|
23/02/2024
|
SUREKHA
|
3314009WL031168
|
SUREKHA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213916
|
|
SUREKHA NISHAD
|
ICICI BANK LTD(508534)
|
|
181
|
DABHARA
|
CH-14-009-062-001/18
()
|
3314009000NRG24230220240883637
|
23/02/2024
|
RATANMANI
|
3314009WL031168
|
RATANMANI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213915
|
|
RATANMANI BHAINA
|
ICICI BANK LTD(508534)
|
|
182
|
DABHARA
|
CH-14-009-062-001/184
()
|
3314009000NRG24230220240883643
|
23/02/2024
|
AJAY KUMAR
|
3314009WL031168
|
AJAY KUMAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213970
|
|
AJAY KUMAR NISHAD
|
UNION BANK OF INDIA(508500)
|
|
183
|
DABHARA
|
CH-14-009-062-001/191-A
()
|
3314009000NRG24230220240883651
|
23/02/2024
|
LAXMIN
|
3314009WL031168
|
LAXMIN
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213925
|
|
Mrs. LAXMIN NISHAD
|
INDIAN BANK(607105)
|
|
184
|
DABHARA
|
CH-14-009-062-001/193
()
|
3314009000NRG24230220240883653
|
23/02/2024
|
PARWATI
|
3314009WL031168
|
PARWATI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213924
|
|
Mrs. PARVATI NISHAD
|
INDIAN BANK(607105)
|
|
185
|
DABHARA
|
CH-14-009-062-001/231
()
|
3314009000NRG24230220240883690
|
23/02/2024
|
PADMA
|
3314009WL031168
|
PADMA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213912
|
|
PADMA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DABHARA
|
CH-14-009-062-001/254
()
|
3314009000NRG24230220240883707
|
23/02/2024
|
PARICHHIT
|
3314009WL031168
|
PARICHHIT
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214021
|
|
Mr. PARIKSHIT NISHAD
|
INDIAN BANK(607105)
|
|
187
|
DABHARA
|
CH-14-009-062-001/254
()
|
3314009000NRG24230220240883708
|
23/02/2024
|
PREMKUMARI
|
3314009WL031168
|
PREMKUMARI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213928
|
|
Mrs. PREMKUMARI NISHAD
|
INDIAN BANK(607105)
|
|
188
|
DABHARA
|
CH-14-009-062-001/4
()
|
3314009000NRG24230220240883723
|
23/02/2024
|
PREMLATA
|
3314009WL031168
|
PREMLATA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213929
|
|
PREMLATA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DABHARA
|
CH-14-009-062-001/412
()
|
3314009000NRG24230220240883730
|
23/02/2024
|
PURNIMA YADAW
|
3314009WL031168
|
PURNIMA YADAW
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213927
|
|
PURNIMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DABHARA
|
CH-14-009-062-001/42
()
|
3314009000NRG24230220240883733
|
23/02/2024
|
GAJENDRA
|
3314009WL031168
|
GAJENDRA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213920
|
|
Mr. GAJENDRA NISHAD
|
INDIAN BANK(607105)
|
|
191
|
DABHARA
|
CH-14-009-062-001/49
()
|
3314009000NRG24230220240883745
|
23/02/2024
|
KAMALESH
|
3314009WL031168
|
KAMALESH
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927213910
|
|
Master. KAMLESH KUMAR TANDAN
|
INDIAN BANK(607105)
|
|
192
|
DABHARA
|
CH-14-009-062-001/490
()
|
3314009000NRG24230220240883746
|
23/02/2024
|
REEMA YADAW
|
3314009WL031168
|
REEMA YADAW
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213966
|
|
RIMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DABHARA
|
CH-14-009-062-001/500
()
|
3314009000NRG24230220240883751
|
23/02/2024
|
PRMOD YADAW
|
3314009WL031168
|
PRMOD YADAW
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213968
|
|
PRMOD YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DABHARA
|
CH-14-009-062-001/503
()
|
3314009000NRG24230220240883754
|
23/02/2024
|
SANJAY NISHAD
|
3314009WL031168
|
SANJAY NISHAD
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213969
|
|
Mr. Sanjay Nishad
|
INDIAN BANK(607105)
|
|
195
|
DABHARA
|
CH-14-009-062-001/504
()
|
3314009000NRG24230220240883756
|
23/02/2024
|
KAMALA NISHAD
|
3314009WL031168
|
KAMALA NISHAD
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927213911
|
|
Mrs. KAMLA NISHAD
|
INDIAN BANK(607105)
|
|
196
|
DABHARA
|
CH-14-009-062-001/526
()
|
3314009000NRG24230220240883761
|
23/02/2024
|
GOORI
|
3314009WL031168
|
GOORI
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927213918
|
|
GAURI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DABHARA
|
CH-14-009-062-001/60
()
|
3314009000NRG24230220240883781
|
23/02/2024
|
JYOTI BHAINA
|
3314009WL031168
|
JYOTI BHAINA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213923
|
|
Mrs. JYOTI BHAINA
|
INDIAN BANK(607105)
|
|
198
|
DABHARA
|
CH-14-009-062-001/63-A
()
|
3314009000NRG24230220240883786
|
23/02/2024
|
MANGALURAM
|
3314009WL031168
|
MANGALURAM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213922
|
|
Mr. MANGALU RAM NISHAD
|
INDIAN BANK(607105)
|
|
199
|
DABHARA
|
CH-14-009-062-001/82
()
|
3314009000NRG24230220240883806
|
23/02/2024
|
PHIRTIN
|
3314009WL031168
|
PHIRTIN
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213917
|
|
Mrs. FIRTIN NISHAD
|
INDIAN BANK(607105)
|
|
200
|
DABHARA
|
CH-14-009-062-001/95
()
|
3314009000NRG24230220240883830
|
23/02/2024
|
SURYADEV NISHAD
|
3314009WL031168
|
SURYADEV NISHAD
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213921
|
|
SURYADEV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
201
|
DABHARA
|
CH-14-009-062-001/11-B
()
|
3314009000NRG24230220240883543
|
23/02/2024
|
MOHAN
|
3314009WL031168
|
MOHAN
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213919
|
|
Mr. MOHAN NISHAD
|
INDIAN BANK(607105)
|
|
202
|
DABHARA
|
CH-14-009-062-001/140
()
|
3314009000NRG24230220240883583
|
23/02/2024
|
SURAJ PANDAY
|
3314009WL031168
|
SURAJ PANDAY
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213967
|
|
SURAJ PANDEY
|
UNION BANK OF INDIA(508500)
|
|
203
|
DABHARA
|
CH-14-009-062-001/236
()
|
3314009000NRG24230220240883691
|
23/02/2024
|
HARICHARAN
|
3314009WL031168
|
HARICHARAN
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214020
|
|
Mr. HARICHARAN NISHAD
|
INDIAN BANK(607105)
|
|
204
|
DABHARA
|
CH-14-009-062-001/236
()
|
3314009000NRG24230220240883692
|
23/02/2024
|
USA
|
3314009WL031168
|
USA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213913
|
|
MRS USHA KUMARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
205
|
DABHARA
|
CH-14-009-062-001/209
()
|
3314009000NRG24230220240883664
|
23/02/2024
|
SANJAY
|
3314009WL031168
|
SANJAY
|
00415
|
SBIN0000460
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213858
|
|
SANJAY YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
206
|
DABHARA
|
CH-14-009-062-001/401
()
|
3314009000NRG24230220240883726
|
23/02/2024
|
GANGA BAI
|
3314009WL031168
|
GANGA BAI
|
00415
|
SBIN0009416
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213865
|
|
MRS GANGABAI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
207
|
DABHARA
|
CH-14-009-062-001/10
()
|
3314009000NRG24230220240883531
|
23/02/2024
|
GHURWA YADAW
|
3314009WL031168
|
GHURWA YADAW
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213893
|
|
GHURWA YADAV
|
UNION BANK OF INDIA(508500)
|
|
208
|
DABHARA
|
CH-14-009-062-001/100-A
()
|
3314009000NRG24230220240883532
|
23/02/2024
|
AMRIT
|
3314009WL031168
|
AMRIT
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213891
|
|
MR AMRIT NISHAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
DABHARA
|
CH-14-009-062-001/109
()
|
3314009000NRG24230220240883541
|
23/02/2024
|
YUGAL
|
3314009WL031168
|
YUGAL
|
00415
|
SBIN0012132
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927213892
|
|
Mr. Yuvraj .
|
INDIAN BANK(607105)
|
|
210
|
DABHARA
|
CH-14-009-062-001/133-A
()
|
3314009000NRG24230220240883573
|
23/02/2024
|
KUMARI
|
3314009WL031168
|
KUMARI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213887
|
|
MRS KUMARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
211
|
DABHARA
|
CH-14-009-062-001/134
()
|
3314009000NRG24230220240883574
|
23/02/2024
|
KAMLA BAI
|
3314009WL031168
|
KAMLA BAI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213878
|
|
Mrs. KAMLABAI NISHAD
|
INDIAN BANK(607105)
|
|
212
|
DABHARA
|
CH-14-009-062-001/15
()
|
3314009000NRG24230220240883595
|
23/02/2024
|
PARDESHI
|
3314009WL031168
|
PARDESHI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213880
|
|
PARDESHI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DABHARA
|
CH-14-009-062-001/16
()
|
3314009000NRG24230220240883611
|
23/02/2024
|
NATHU LAL
|
3314009WL031168
|
NATHU LAL
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213872
|
|
SHRI NATTHURAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
214
|
DABHARA
|
CH-14-009-062-001/20
()
|
3314009000NRG24230220240883658
|
23/02/2024
|
PUSPA
|
3314009WL031168
|
PUSPA
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213883
|
|
PUSHPA NISHAD
|
ICICI BANK LTD(508534)
|
|
215
|
DABHARA
|
CH-14-009-062-001/209
()
|
3314009000NRG24230220240883665
|
23/02/2024
|
HEMLATA
|
3314009WL031168
|
HEMLATA
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213876
|
|
MRS HEMLATA YADAV
|
STATE BANK OF INDIA(508548)
|
|
216
|
DABHARA
|
CH-14-009-062-001/21
()
|
3314009000NRG24230220240883666
|
23/02/2024
|
DILBODH
|
3314009WL031168
|
DILBODH
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213873
|
|
SHRI DILBODHDAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
217
|
DABHARA
|
CH-14-009-062-001/210-A
()
|
3314009000NRG24230220240883669
|
23/02/2024
|
BHUNESWAR
|
3314009WL031168
|
BHUNESWAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213870
|
|
Mr. BHUVNESHWAR NISHAD
|
INDIAN BANK(607105)
|
|
218
|
DABHARA
|
CH-14-009-062-001/213
()
|
3314009000NRG24230220240883672
|
23/02/2024
|
GUDDI
|
3314009WL031168
|
GUDDI
|
00415
|
SBIN0012132
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927213888
|
|
GUDDI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DABHARA
|
CH-14-009-062-001/231
()
|
3314009000NRG24230220240883689
|
23/02/2024
|
MAHESH RAM
|
3314009WL031168
|
MAHESH RAM
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213890
|
|
MAHESH RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DABHARA
|
CH-14-009-062-001/238
()
|
3314009000NRG24230220240883693
|
23/02/2024
|
BHOJKUMAR
|
3314009WL031168
|
BHOJKUMAR
|
00415
|
SBIN0012132
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927213869
|
|
BHOJ KUMAR NISHAD
|
ICICI BANK LTD(508534)
|
|
221
|
DABHARA
|
CH-14-009-062-001/238
()
|
3314009000NRG24230220240883694
|
23/02/2024
|
GHASNIN
|
3314009WL031168
|
GHASNIN
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213882
|
|
GHASNIN NISHAD
|
ICICI BANK LTD(508534)
|
|
222
|
DABHARA
|
CH-14-009-062-001/239
()
|
3314009000NRG24230220240883695
|
23/02/2024
|
ROHIT
|
3314009WL031168
|
ROHIT
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213874
|
|
MR ROHIT KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
223
|
DABHARA
|
CH-14-009-062-001/241
()
|
3314009000NRG24230220240883702
|
23/02/2024
|
LAXMIN
|
3314009WL031168
|
LAXMIN
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213886
|
|
LAXMIN SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DABHARA
|
CH-14-009-062-001/241
()
|
3314009000NRG24230220240883701
|
23/02/2024
|
NURTAN
|
3314009WL031168
|
NURTAN
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214023
|
|
NURTAN SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DABHARA
|
CH-14-009-062-001/244
()
|
3314009000NRG24230220240883703
|
23/02/2024
|
SITA
|
3314009WL031168
|
SITA
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213862
|
|
MRS SITA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
226
|
DABHARA
|
CH-14-009-062-001/251
()
|
3314009000NRG24230220240883706
|
23/02/2024
|
HARPAL
|
3314009WL031168
|
HARPAL
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213894
|
|
MR HARPAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
227
|
DABHARA
|
CH-14-009-062-001/401
()
|
3314009000NRG24230220240883727
|
23/02/2024
|
Lalita Shriwash
|
3314009WL031168
|
Lalita Shriwash
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213889
|
|
LALITA SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DABHARA
|
CH-14-009-062-001/502
()
|
3314009000NRG24230220240883753
|
23/02/2024
|
VIDYANAND
|
3314009WL031168
|
VIDYANAND
|
00415
|
SBIN0012132
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927213885
|
|
MR VIDHYANAND NISHAD
|
STATE BANK OF INDIA(508548)
|
|
229
|
DABHARA
|
CH-14-009-062-001/518
()
|
3314009000NRG24230220240883758
|
23/02/2024
|
LALITA
|
3314009WL031168
|
LALITA
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213879
|
|
LALITA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DABHARA
|
CH-14-009-062-001/52-A
()
|
3314009000NRG24230220240883760
|
23/02/2024
|
GURUWARI
|
3314009WL031168
|
GURUWARI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213877
|
|
GURUBARI NISHAD
|
ICICI BANK LTD(508534)
|
|
231
|
DABHARA
|
CH-14-009-062-001/53
()
|
3314009000NRG24230220240883764
|
23/02/2024
|
DILESWAR
|
3314009WL031168
|
DILESWAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213895
|
|
DILESHWAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DABHARA
|
CH-14-009-062-001/54-A
()
|
3314009000NRG24230220240883767
|
23/02/2024
|
KUNTI BAI
|
3314009WL031168
|
KUNTI BAI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213881
|
|
Mrs. KUNTI YADAV
|
INDIAN BANK(607105)
|
|
233
|
DABHARA
|
CH-14-009-062-001/6
()
|
3314009000NRG24230220240883778
|
23/02/2024
|
HETMATI
|
3314009WL031168
|
HETMATI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213875
|
|
HETMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DABHARA
|
CH-14-009-062-001/6
()
|
3314009000NRG24230220240883777
|
23/02/2024
|
MANGTU RAM
|
3314009WL031168
|
MANGTU RAM
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213861
|
|
MR MANGTU RAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
235
|
DABHARA
|
CH-14-009-062-001/6
()
|
3314009000NRG24230220240883779
|
23/02/2024
|
RUPENDRA BANJARE
|
3314009WL031168
|
RUPENDRA BANJARE
|
00415
|
SBIN0012132
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927213866
|
|
MR RUPENDRA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
236
|
DABHARA
|
CH-14-009-062-001/63-A
()
|
3314009000NRG24230220240883787
|
23/02/2024
|
SHARAN
|
3314009WL031168
|
SHARAN
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213863
|
|
MRS SARAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
237
|
DABHARA
|
CH-14-009-062-001/64-A
()
|
3314009000NRG24230220240883788
|
23/02/2024
|
PARMESWAR
|
3314009WL031168
|
PARMESWAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213868
|
|
PARMESHWAR NISHAD
|
ICICI BANK LTD(508534)
|
|
238
|
DABHARA
|
CH-14-009-062-001/85-A
()
|
3314009000NRG24230220240883812
|
23/02/2024
|
GAJANAD
|
3314009WL031168
|
GAJANAD
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213859
|
|
Mr. Gajanand Sonwani
|
INDIAN BANK(607105)
|
|
239
|
DABHARA
|
CH-14-009-062-001/87
()
|
3314009000NRG24230220240883817
|
23/02/2024
|
GANGA PRASAD
|
3314009WL031168
|
GANGA PRASAD
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213871
|
|
GANGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
240
|
DABHARA
|
CH-14-009-062-001/87
()
|
3314009000NRG24230220240883818
|
23/02/2024
|
LAXMIN
|
3314009WL031168
|
LAXMIN
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213884
|
|
MRS LAXMIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
241
|
DABHARA
|
CH-14-009-062-001/44
()
|
3314009000NRG24230220240883738
|
23/02/2024
|
GEETA
|
3314009WL031168
|
GEETA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213860
|
|
MRS GEETA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
242
|
DABHARA
|
CH-14-009-062-001/82
()
|
3314009000NRG24230220240883807
|
23/02/2024
|
Ganeshi Bai
|
3314009WL031168
|
Ganeshi Bai
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213867
|
|
GANESHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
243
|
DABHARA
|
CH-14-009-062-001/503
()
|
3314009000NRG24230220240883755
|
23/02/2024
|
AARTI NISHAD
|
3314009WL031168
|
AARTI NISHAD
|
00415
|
SBIN0012142
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927213864
|
|
MISS AARTI KUMARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
244
|
DABHARA
|
CH-14-009-062-001/107-A
()
|
3314009000NRG24230220240883540
|
23/02/2024
|
PADAMA
|
3314009WL031168
|
PADAMA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213898
|
|
PADMA NISHAD
|
UNION BANK OF INDIA(508500)
|
|
245
|
DABHARA
|
CH-14-009-062-001/154
()
|
3314009000NRG24230220240883601
|
23/02/2024
|
CHINTAMANI
|
3314009WL031168
|
CHINTAMANI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213899
|
|
CHINTAMANI PATEL
|
UNION BANK OF INDIA(508500)
|
|
246
|
DABHARA
|
CH-14-009-062-001/17-A
()
|
3314009000NRG24230220240883621
|
23/02/2024
|
ANITA
|
3314009WL031168
|
ANITA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213903
|
|
ANITA NISHAD
|
UNION BANK OF INDIA(508500)
|
|
247
|
DABHARA
|
CH-14-009-062-001/193
()
|
3314009000NRG24230220240883654
|
23/02/2024
|
VIDYANAND
|
3314009WL031168
|
VIDYANAND
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927213901
|
|
Mr. VIDYANAND NISHAD
|
INDIAN BANK(607105)
|
|
248
|
DABHARA
|
CH-14-009-062-001/221
()
|
3314009000NRG24230220240883685
|
23/02/2024
|
Sushil Nishad
|
3314009WL031168
|
Sushil Nishad
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213909
|
|
Master. Sushil Nishad
|
INDIAN BANK(607105)
|
|
249
|
DABHARA
|
CH-14-009-062-001/230-A
()
|
3314009000NRG24230220240883688
|
23/02/2024
|
UMA
|
3314009WL031168
|
UMA
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927213908
|
|
UMA PATEL
|
UNION BANK OF INDIA(508500)
|
|
250
|
DABHARA
|
CH-14-009-062-001/401
()
|
3314009000NRG24230220240883725
|
23/02/2024
|
KIRTAN SRIWAS
|
3314009WL031168
|
KIRTAN SRIWAS
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213897
|
|
KIRTAN SHRIWAS
|
UNION BANK OF INDIA(508500)
|
|
251
|
DABHARA
|
CH-14-009-062-001/410
()
|
3314009000NRG24230220240883728
|
23/02/2024
|
VARSHA SRIWASH
|
3314009WL031168
|
VARSHA SRIWASH
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213896
|
|
VARSHA SHRIVAS
|
UNION BANK OF INDIA(508500)
|
|
252
|
DABHARA
|
CH-14-009-062-001/5
()
|
3314009000NRG24230220240883748
|
23/02/2024
|
TEKRAM
|
3314009WL031168
|
TEKRAM
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927213902
|
|
TEKRAM
|
UNION BANK OF INDIA(508500)
|
|
253
|
DABHARA
|
CH-14-009-062-001/518
()
|
3314009000NRG24230220240883757
|
23/02/2024
|
AJAY KUMAR
|
3314009WL031168
|
AJAY KUMAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213900
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DABHARA
|
CH-14-009-062-001/527
()
|
3314009000NRG24230220240883762
|
23/02/2024
|
GAYATRI
|
3314009WL031168
|
GAYATRI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213905
|
|
GAYATRI NISHAD
|
UNION BANK OF INDIA(508500)
|
|
255
|
DABHARA
|
CH-14-009-062-001/530
()
|
3314009000NRG24230220240883765
|
23/02/2024
|
Jageshwar
|
3314009WL031168
|
Jageshwar
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213906
|
|
JAGESHWAR
|
UNION BANK OF INDIA(508500)
|
|
256
|
DABHARA
|
CH-14-009-062-001/530
()
|
3314009000NRG24230220240883766
|
23/02/2024
|
Yogeshwari Nishad
|
3314009WL031168
|
Yogeshwari Nishad
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927213907
|
|
YOGESHWARI NISHAD DO
|
BANK OF BARODA(606985)
|
|
257
|
DABHARA
|
CH-14-009-062-001/59-A
()
|
3314009000NRG24230220240883776
|
23/02/2024
|
LABHO
|
3314009WL031168
|
LABHO
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213904
|
|
LABHO SIDAR
|
UNION BANK OF INDIA(508500)
|
|
258
|
DABHARA
|
CH-14-009-062-001/8
()
|
3314009000NRG24230220240883803
|
23/02/2024
|
KHEM RAJ
|
3314009WL031168
|
KHEM RAJ
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927214022
|
|
KHEMRAJ NISHAD SO JANHURAM NISHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
259
|
DABHARA
|
CH-14-009-062-001/500
()
|
3314009000NRG24230220240883752
|
23/02/2024
|
Sushila Yadav
|
3314009WL031168
|
Sushila Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927213857
|
|
SUSHILA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318903
|
318903
|
|
|
|
|
|
|
|