|
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-14-009-037-001/232
()
|
3314009000NRG24120320240940349
|
12/03/2024
|
SYAM SUNDAR
|
3314009WL033098
|
SYAM SUNDAR
|
00093
|
CRGB0000709
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891658499
|
|
Mr. SHYAMSUNDAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-037-002/115
()
|
3314009000NRG24120320240940423
|
12/03/2024
|
TARA CHAND
|
3314009WL033098
|
TARA CHAND
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658502
|
|
Mr. TARACHAND CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-037-001/101
()
|
3314009000NRG24120320240940262
|
12/03/2024
|
AWADHBIHARI
|
3314009WL033098
|
AWADHBIHARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658615
|
|
AWADHBIHARI YADAW
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-037-001/101
()
|
3314009000NRG24120320240940263
|
12/03/2024
|
BAALMATI
|
3314009WL033098
|
BAALMATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658566
|
|
Mrs. Balmati .
|
INDIAN BANK(607105)
|
|
5
|
DABHARA
|
CH-14-009-037-001/104
()
|
3314009000NRG24120320240940264
|
12/03/2024
|
DINDAYAL
|
3314009WL033098
|
DINDAYAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891658545
|
|
DINDAYAL NISHAD
|
ICICI BANK LTD(508534)
|
|
6
|
DABHARA
|
CH-14-009-037-001/104
()
|
3314009000NRG24120320240940265
|
12/03/2024
|
SATYA BAI
|
3314009WL033098
|
SATYA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891658526
|
|
Mrs. satya bai nishad
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-037-001/105
()
|
3314009000NRG24120320240940267
|
12/03/2024
|
BUND KUNWAR
|
3314009WL033098
|
BUND KUNWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658559
|
|
Mrs. BUND KUNVAR YADAV
|
INDIAN BANK(607105)
|
|
8
|
DABHARA
|
CH-14-009-037-001/106
()
|
3314009000NRG24120320240940268
|
12/03/2024
|
shyam Lal Sidar
|
3314009WL033098
|
shyam Lal Sidar
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891658517
|
|
Mr. Shyam Lal Sidar
|
INDIAN BANK(607105)
|
|
9
|
DABHARA
|
CH-14-009-037-001/106
()
|
3314009000NRG24120320240940269
|
12/03/2024
|
sukanti Bai
|
3314009WL033098
|
sukanti Bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891658555
|
|
Mrs. SUKANTI .
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-037-001/107
()
|
3314009000NRG24120320240940270
|
12/03/2024
|
SEVAK RAM
|
3314009WL033098
|
SEVAK RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658574
|
|
SEVAK RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
11
|
DABHARA
|
CH-14-009-037-001/108
()
|
3314009000NRG24120320240940273
|
12/03/2024
|
BRINDA BAI
|
3314009WL033098
|
BRINDA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658522
|
|
BRINDA BAI MALI
|
ICICI BANK LTD(508534)
|
|
12
|
DABHARA
|
CH-14-009-037-001/108
()
|
3314009000NRG24120320240940272
|
12/03/2024
|
SANTOSH KUMAR
|
3314009WL033098
|
SANTOSH KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658549
|
|
SANTOSH KUMAR MALI
|
ICICI BANK LTD(508534)
|
|
13
|
DABHARA
|
CH-14-009-037-001/109
()
|
3314009000NRG24120320240940274
|
12/03/2024
|
RAM KUMAR
|
3314009WL033098
|
RAM KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658569
|
|
RAM KUMAR SIDAR
|
ICICI BANK LTD(508534)
|
|
14
|
DABHARA
|
CH-14-009-037-001/109
()
|
3314009000NRG24120320240940275
|
12/03/2024
|
SARITA
|
3314009WL033098
|
SARITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658625
|
|
Mrs. SARITA SIDAR
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-037-001/11
()
|
3314009000NRG24120320240940276
|
12/03/2024
|
SAVITRI BAI
|
3314009WL033098
|
SAVITRI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658572
|
|
Mrs. SAVITRI SIDAR
|
INDIAN BANK(607105)
|
|
16
|
DABHARA
|
CH-14-009-037-001/110
()
|
3314009000NRG24120320240940278
|
12/03/2024
|
INDAL
|
3314009WL033098
|
INDAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658598
|
|
Mr. INDAL SIDAR
|
INDIAN BANK(607105)
|
|
17
|
DABHARA
|
CH-14-009-037-001/113
()
|
3314009000NRG24120320240940280
|
12/03/2024
|
KEVRA BAI
|
3314009WL033098
|
KEVRA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891658599
|
|
Mrs. KEVRA YADAV
|
INDIAN BANK(607105)
|
|
18
|
DABHARA
|
CH-14-009-037-001/117
()
|
3314009000NRG24120320240940282
|
12/03/2024
|
RAMKUMARI
|
3314009WL033098
|
RAMKUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658581
|
|
Mrs. RAMKUMARI MAITRY
|
INDIAN BANK(607105)
|
|
19
|
DABHARA
|
CH-14-009-037-001/117
()
|
3314009000NRG24120320240940281
|
12/03/2024
|
SAHANLAL
|
3314009WL033098
|
SAHANLAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891658534
|
|
MR SAHAN LAL MAITRY
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABHARA
|
CH-14-009-037-001/12
()
|
3314009000NRG24120320240940284
|
12/03/2024
|
GAURI BAI
|
3314009WL033098
|
GAURI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658523
|
|
Mrs. GAURI BAI YADAV
|
INDIAN BANK(607105)
|
|
21
|
DABHARA
|
CH-14-009-037-001/12
()
|
3314009000NRG24120320240940283
|
12/03/2024
|
RAJU YADAV
|
3314009WL033098
|
RAJU YADAV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658536
|
|
RAJU YADAV YADAW
|
ICICI BANK LTD(508534)
|
|
22
|
DABHARA
|
CH-14-009-037-001/129
()
|
3314009000NRG24120320240940287
|
12/03/2024
|
JANHVI
|
3314009WL033098
|
JANHVI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658561
|
|
JANHVI NISAD
|
ICICI BANK LTD(508534)
|
|
23
|
DABHARA
|
CH-14-009-037-001/129
()
|
3314009000NRG24120320240940286
|
12/03/2024
|
SHANTOSH
|
3314009WL033098
|
SHANTOSH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891658533
|
|
Mr. Santosh Nishad
|
INDIAN BANK(607105)
|
|
24
|
DABHARA
|
CH-14-009-037-001/13
()
|
3314009000NRG24120320240940288
|
12/03/2024
|
TEEJ RAM
|
3314009WL033098
|
TEEJ RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891658582
|
|
Mr. TEEJ RAM YADAV
|
INDIAN BANK(607105)
|
|
25
|
DABHARA
|
CH-14-009-037-001/13
()
|
3314009000NRG24120320240940289
|
12/03/2024
|
VIDESHIN
|
3314009WL033098
|
VIDESHIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658567
|
|
Mrs. BIDEBAI YADAV
|
INDIAN BANK(607105)
|
|
26
|
DABHARA
|
CH-14-009-037-001/131
()
|
3314009000NRG24120320240940291
|
12/03/2024
|
TEJBAI
|
3314009WL033098
|
TEJBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658597
|
|
TEJBAI BAIRAGI
|
ICICI BANK LTD(508534)
|
|
27
|
DABHARA
|
CH-14-009-037-001/135
()
|
3314009000NRG24120320240940293
|
12/03/2024
|
ANANTKUMARI
|
3314009WL033098
|
ANANTKUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658532
|
|
ANANTKUMARI NISHAD
|
ICICI BANK LTD(508534)
|
|
28
|
DABHARA
|
CH-14-009-037-001/135
()
|
3314009000NRG24120320240940292
|
12/03/2024
|
BAHADUR
|
3314009WL033098
|
BAHADUR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658527
|
|
Mr. BAHADUR NISHAD
|
INDIAN BANK(607105)
|
|
29
|
DABHARA
|
CH-14-009-037-001/136
()
|
3314009000NRG24120320240940294
|
12/03/2024
|
HEERALAL
|
3314009WL033098
|
HEERALAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891658633
|
|
Mr. HIRA LAL SIDAR
|
INDIAN BANK(607105)
|
|
30
|
DABHARA
|
CH-14-009-037-001/140
()
|
3314009000NRG24120320240940302
|
12/03/2024
|
LAKCHMIN
|
3314009WL033098
|
LAKCHMIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658578
|
|
Mrs. Laxmi Bai Maitri
|
INDIAN BANK(607105)
|
|
31
|
DABHARA
|
CH-14-009-037-001/140
()
|
3314009000NRG24120320240940301
|
12/03/2024
|
SATRUGHAN
|
3314009WL033098
|
SATRUGHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658579
|
|
Mr. SHATRUHAN LAL MAITRIY
|
INDIAN BANK(607105)
|
|
32
|
DABHARA
|
CH-14-009-037-001/147
()
|
3314009000NRG24120320240940307
|
12/03/2024
|
ASHOK
|
3314009WL033098
|
ASHOK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658541
|
|
Mr. ASHOK KUMAR CHAUHAN
|
INDIAN BANK(607105)
|
|
33
|
DABHARA
|
CH-14-009-037-001/147
()
|
3314009000NRG24120320240940308
|
12/03/2024
|
RANJITA
|
3314009WL033098
|
RANJITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658596
|
|
Mrs. Ranjita Chauhan
|
INDIAN BANK(607105)
|
|
34
|
DABHARA
|
CH-14-009-037-001/15
()
|
3314009000NRG24120320240940311
|
12/03/2024
|
PURAN LAL
|
3314009WL033098
|
PURAN LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891658538
|
|
Mr. PURANLAL CHAUHAN
|
INDIAN BANK(607105)
|
|
35
|
DABHARA
|
CH-14-009-037-001/15
()
|
3314009000NRG24120320240940310
|
12/03/2024
|
URMILA
|
3314009WL033098
|
URMILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658528
|
|
URMILA CHAUHAN
|
ICICI BANK LTD(508534)
|
|
36
|
DABHARA
|
CH-14-009-037-001/153
()
|
3314009000NRG24120320240940313
|
12/03/2024
|
DHANI RAM
|
3314009WL033098
|
DHANI RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658590
|
|
Mr. Dhni Ram Maitri
|
INDIAN BANK(607105)
|
|
37
|
DABHARA
|
CH-14-009-037-001/20
()
|
3314009000NRG24120320240940339
|
12/03/2024
|
MUNNI BAI
|
3314009WL033098
|
MUNNI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658515
|
|
MUNNI BAI YADAW
|
ICICI BANK LTD(508534)
|
|
38
|
DABHARA
|
CH-14-009-037-001/20
()
|
3314009000NRG24120320240940338
|
12/03/2024
|
TEEJ RAM
|
3314009WL033098
|
TEEJ RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658634
|
|
Mrs. TEEJ RAM
|
INDIAN BANK(607105)
|
|
39
|
DABHARA
|
CH-14-009-037-001/22
()
|
3314009000NRG24120320240940345
|
12/03/2024
|
JAGMATI
|
3314009WL033098
|
JAGMATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658595
|
|
JAGMATI YADAW
|
ICICI BANK LTD(508534)
|
|
40
|
DABHARA
|
CH-14-009-037-001/22
()
|
3314009000NRG24120320240940344
|
12/03/2024
|
PADUM LAL
|
3314009WL033098
|
PADUM LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658531
|
|
PADUM LAL SIDAR
|
ICICI BANK LTD(508534)
|
|
41
|
DABHARA
|
CH-14-009-037-001/25
()
|
3314009000NRG24120320240940352
|
12/03/2024
|
AWADH RAM
|
3314009WL033098
|
AWADH RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658588
|
|
Mr. Awadh Ram
|
INDIAN BANK(607105)
|
|
42
|
DABHARA
|
CH-14-009-037-001/25
()
|
3314009000NRG24120320240940353
|
12/03/2024
|
PHOOL BAI
|
3314009WL033098
|
PHOOL BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658571
|
|
Mrs. PHUL BAI YADAV
|
INDIAN BANK(607105)
|
|
43
|
DABHARA
|
CH-14-009-037-001/26
()
|
3314009000NRG24120320240940354
|
12/03/2024
|
DARAS RAM
|
3314009WL033098
|
DARAS RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658540
|
|
Darash Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DABHARA
|
CH-14-009-037-001/26
()
|
3314009000NRG24120320240940355
|
12/03/2024
|
KAAMNA
|
3314009WL033098
|
KAAMNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658539
|
|
Mrs. kamna chauhan
|
INDIAN BANK(607105)
|
|
45
|
DABHARA
|
CH-14-009-037-001/29
()
|
3314009000NRG24120320240940356
|
12/03/2024
|
PHOOL BAI
|
3314009WL033098
|
PHOOL BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891658576
|
|
PHOOL BAI PATAIL
|
ICICI BANK LTD(508534)
|
|
46
|
DABHARA
|
CH-14-009-037-001/34
()
|
3314009000NRG24120320240940357
|
12/03/2024
|
SIYA RAM
|
3314009WL033098
|
SIYA RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658546
|
|
SIYA RAM MAHANT
|
ICICI BANK LTD(508534)
|
|
47
|
DABHARA
|
CH-14-009-037-001/34
()
|
3314009000NRG24120320240940358
|
12/03/2024
|
SULOCHNA
|
3314009WL033098
|
SULOCHNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658530
|
|
Mrs. sulochna manikpuri
|
INDIAN BANK(607105)
|
|
48
|
DABHARA
|
CH-14-009-037-001/4
()
|
3314009000NRG24120320240940360
|
12/03/2024
|
CHANDRIKA BAI
|
3314009WL033098
|
CHANDRIKA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658585
|
|
Mrs. CHANDRIKA BAI YADAV
|
INDIAN BANK(607105)
|
|
49
|
DABHARA
|
CH-14-009-037-001/4
()
|
3314009000NRG24120320240940359
|
12/03/2024
|
RAGHUVER
|
3314009WL033098
|
RAGHUVER
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658570
|
|
Mr. RAGHUVIR YADAV
|
INDIAN BANK(607105)
|
|
50
|
DABHARA
|
CH-14-009-037-001/42
()
|
3314009000NRG24120320240940361
|
12/03/2024
|
LAXMIN BAI
|
3314009WL033098
|
LAXMIN BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658554
|
|
LAXMIN BAI NISAD
|
ICICI BANK LTD(508534)
|
|
51
|
DABHARA
|
CH-14-009-037-001/43
()
|
3314009000NRG24120320240940363
|
12/03/2024
|
MELA BAI
|
3314009WL033098
|
MELA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658519
|
|
Mrs. Mela Bai Maitri
|
INDIAN BANK(607105)
|
|
52
|
DABHARA
|
CH-14-009-037-001/46
()
|
3314009000NRG24120320240940364
|
12/03/2024
|
SEELA BAI
|
3314009WL033098
|
SEELA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891658551
|
|
Shila Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
DABHARA
|
CH-14-009-037-001/48
()
|
3314009000NRG24120320240940366
|
12/03/2024
|
RATNA BAI
|
3314009WL033098
|
RATNA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891658563
|
|
RATNA BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
54
|
DABHARA
|
CH-14-009-037-001/51
()
|
3314009000NRG24120320240940367
|
12/03/2024
|
CHANDRIKA
|
3314009WL033098
|
CHANDRIKA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891658512
|
|
CHANDRIKA SIDAR
|
ICICI BANK LTD(508534)
|
|
55
|
DABHARA
|
CH-14-009-037-001/53
()
|
3314009000NRG24120320240940370
|
12/03/2024
|
SEELA RAM
|
3314009WL033098
|
SEELA RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658553
|
|
Mr. Shila Ram Saral
|
INDIAN BANK(607105)
|
|
56
|
DABHARA
|
CH-14-009-037-001/54
()
|
3314009000NRG24120320240940373
|
12/03/2024
|
GOMATI
|
3314009WL033098
|
GOMATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658557
|
|
Mrs. GOMTI BAI SIDAR
|
INDIAN BANK(607105)
|
|
57
|
DABHARA
|
CH-14-009-037-001/54
()
|
3314009000NRG24120320240940372
|
12/03/2024
|
SET RAM
|
3314009WL033098
|
SET RAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891658518
|
|
SET RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
58
|
DABHARA
|
CH-14-009-037-001/55
()
|
3314009000NRG24120320240940375
|
12/03/2024
|
NANKI BAI
|
3314009WL033098
|
NANKI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658593
|
|
NANKI BAI YADAW
|
ICICI BANK LTD(508534)
|
|
59
|
DABHARA
|
CH-14-009-037-001/56
()
|
3314009000NRG24120320240940376
|
12/03/2024
|
DUJ RAM
|
3314009WL033098
|
DUJ RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658516
|
|
Mr. duj ram yadav
|
INDIAN BANK(607105)
|
|
60
|
DABHARA
|
CH-14-009-037-001/56
()
|
3314009000NRG24120320240940377
|
12/03/2024
|
URMILA
|
3314009WL033098
|
URMILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658521
|
|
URMILA YADAW
|
ICICI BANK LTD(508534)
|
|
61
|
DABHARA
|
CH-14-009-037-001/61
()
|
3314009000NRG24120320240940381
|
12/03/2024
|
LAXMIN BAI
|
3314009WL033098
|
LAXMIN BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658562
|
|
Mrs. laxmin bai sidar
|
INDIAN BANK(607105)
|
|
62
|
DABHARA
|
CH-14-009-037-001/63
()
|
3314009000NRG24120320240940382
|
12/03/2024
|
KIRIT RAM
|
3314009WL033098
|
KIRIT RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658556
|
|
KIRIT RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
63
|
DABHARA
|
CH-14-009-037-001/63
()
|
3314009000NRG24120320240940383
|
12/03/2024
|
SURUTI BAI
|
3314009WL033098
|
SURUTI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658604
|
|
SURUTI BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
64
|
DABHARA
|
CH-14-009-037-001/64
()
|
3314009000NRG24120320240940384
|
12/03/2024
|
BRIJ LAL
|
3314009WL033098
|
BRIJ LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658548
|
|
BRIJ LAL SIDAR
|
ICICI BANK LTD(508534)
|
|
65
|
DABHARA
|
CH-14-009-037-001/64
()
|
3314009000NRG24120320240940385
|
12/03/2024
|
KAILASH BAI
|
3314009WL033098
|
KAILASH BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658606
|
|
KAILASH BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
66
|
DABHARA
|
CH-14-009-037-001/66
()
|
3314009000NRG24120320240940386
|
12/03/2024
|
SAHEB DAS
|
3314009WL033098
|
SAHEB DAS
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891658568
|
|
SAHEB DAS MAHANT
|
ICICI BANK LTD(508534)
|
|
67
|
DABHARA
|
CH-14-009-037-001/67
()
|
3314009000NRG24120320240940389
|
12/03/2024
|
RADHA BAI
|
3314009WL033098
|
RADHA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658552
|
|
Mrs. RADHA BAI MANIKPURI
|
INDIAN BANK(607105)
|
|
68
|
DABHARA
|
CH-14-009-037-001/67
()
|
3314009000NRG24120320240940388
|
12/03/2024
|
TULSHI DAS
|
3314009WL033098
|
TULSHI DAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658583
|
|
Mr. Tulsidas Manikpuri
|
INDIAN BANK(607105)
|
|
69
|
DABHARA
|
CH-14-009-037-001/70
()
|
3314009000NRG24120320240940393
|
12/03/2024
|
RAM SEELA
|
3314009WL033098
|
RAM SEELA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658592
|
|
Mrs. RAMSHILA BAI SIDAR
|
INDIAN BANK(607105)
|
|
70
|
DABHARA
|
CH-14-009-037-001/70
()
|
3314009000NRG24120320240940392
|
12/03/2024
|
VIJAY
|
3314009WL033098
|
VIJAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658514
|
|
Mr. Vijay Sidar
|
INDIAN BANK(607105)
|
|
71
|
DABHARA
|
CH-14-009-037-001/73
()
|
3314009000NRG24120320240940394
|
12/03/2024
|
SEETA BAI
|
3314009WL033098
|
SEETA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891658537
|
|
Mrs. SITA BAI SARTHI
|
INDIAN BANK(607105)
|
|
72
|
DABHARA
|
CH-14-009-037-001/76
()
|
3314009000NRG24120320240940396
|
12/03/2024
|
SANTI BAI
|
3314009WL033098
|
SANTI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658589
|
|
Mrs. Shanti Bai Mali
|
INDIAN BANK(607105)
|
|
73
|
DABHARA
|
CH-14-009-037-001/78
()
|
3314009000NRG24120320240940397
|
12/03/2024
|
DEV NARAYAN
|
3314009WL033098
|
DEV NARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658520
|
|
DEV NARAYAN YADAW
|
ICICI BANK LTD(508534)
|
|
74
|
DABHARA
|
CH-14-009-037-001/78
()
|
3314009000NRG24120320240940398
|
12/03/2024
|
NEELA BAI
|
3314009WL033098
|
NEELA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658542
|
|
NEELA BAI YADAW
|
ICICI BANK LTD(508534)
|
|
75
|
DABHARA
|
CH-14-009-037-001/79
()
|
3314009000NRG24120320240940400
|
12/03/2024
|
BIMLA BAI
|
3314009WL033098
|
BIMLA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658560
|
|
Mrs. VIMLA BAI
|
INDIAN BANK(607105)
|
|
76
|
DABHARA
|
CH-14-009-037-001/79
()
|
3314009000NRG24120320240940399
|
12/03/2024
|
ROHIT LAL
|
3314009WL033098
|
ROHIT LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658513
|
|
ROHIT LAL SIDAR
|
ICICI BANK LTD(508534)
|
|
77
|
DABHARA
|
CH-14-009-037-001/8
()
|
3314009000NRG24120320240940401
|
12/03/2024
|
SAVITRI BAI
|
3314009WL033098
|
SAVITRI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891658544
|
|
SAVITRI BAI BARET
|
ICICI BANK LTD(508534)
|
|
78
|
DABHARA
|
CH-14-009-037-001/80
()
|
3314009000NRG24120320240940403
|
12/03/2024
|
KAUSILYA BAI
|
3314009WL033098
|
KAUSILYA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658550
|
|
Mrs. KAUSHILYA BAI MAITRIY
|
INDIAN BANK(607105)
|
|
79
|
DABHARA
|
CH-14-009-037-001/80
()
|
3314009000NRG24120320240940402
|
12/03/2024
|
SYAM LAL
|
3314009WL033098
|
SYAM LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658529
|
|
SYAM LAL MAITRY
|
ICICI BANK LTD(508534)
|
|
80
|
DABHARA
|
CH-14-009-037-001/81
()
|
3314009000NRG24120320240940404
|
12/03/2024
|
PHOOLESWARI
|
3314009WL033098
|
PHOOLESWARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658573
|
|
Mrs. PHULESHWARI
|
INDIAN BANK(607105)
|
|
81
|
DABHARA
|
CH-14-009-037-001/86
()
|
3314009000NRG24120320240940408
|
12/03/2024
|
RAM BAI
|
3314009WL033098
|
RAM BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658525
|
|
RAM BAI MALI
|
ICICI BANK LTD(508534)
|
|
82
|
DABHARA
|
CH-14-009-037-001/86
()
|
3314009000NRG24120320240940407
|
12/03/2024
|
SAHETTAR
|
3314009WL033098
|
SAHETTAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658575
|
|
Mr. SAHETTAR MALI
|
INDIAN BANK(607105)
|
|
83
|
DABHARA
|
CH-14-009-037-001/9
()
|
3314009000NRG24120320240940409
|
12/03/2024
|
BUND RAM
|
3314009WL033098
|
BUND RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658602
|
|
BUND RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
84
|
DABHARA
|
CH-14-009-037-001/99
()
|
3314009000NRG24120320240940410
|
12/03/2024
|
MUKTI DAS
|
3314009WL033098
|
MUKTI DAS
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891658547
|
|
MR MUKTI DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DABHARA
|
CH-14-009-037-001/99
()
|
3314009000NRG24120320240940411
|
12/03/2024
|
RAJNI
|
3314009WL033098
|
RAJNI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658524
|
|
Mrs. RAJANI MANIKPURI
|
INDIAN BANK(607105)
|
|
86
|
DABHARA
|
CH-14-009-037-002/109
()
|
3314009000NRG24120320240940418
|
12/03/2024
|
DHANESWARI
|
3314009WL033098
|
DHANESWARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658584
|
|
Mrs. DHANESHWARI .
|
INDIAN BANK(607105)
|
|
87
|
DABHARA
|
CH-14-009-037-002/11
()
|
3314009000NRG24120320240940419
|
12/03/2024
|
MAN HARAN
|
3314009WL033098
|
MAN HARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658564
|
|
Mr. Manharan Chandra
|
INDIAN BANK(607105)
|
|
88
|
DABHARA
|
CH-14-009-037-002/11
()
|
3314009000NRG24120320240940420
|
12/03/2024
|
NAWA NONI
|
3314009WL033098
|
NAWA NONI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658565
|
|
Mrs. Nawanoni Chandra
|
INDIAN BANK(607105)
|
|
89
|
DABHARA
|
CH-14-009-037-002/14
()
|
3314009000NRG24120320240940431
|
12/03/2024
|
GEHARU
|
3314009WL033098
|
GEHARU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658591
|
|
Mr. Gehru Ram Yadav
|
INDIAN BANK(607105)
|
|
90
|
DABHARA
|
CH-14-009-037-002/14
()
|
3314009000NRG24120320240940432
|
12/03/2024
|
RAJ KUMARI
|
3314009WL033098
|
RAJ KUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658543
|
|
RAJKUMARI YADAV
|
HDFC BANK LTD(607152)
|
|
91
|
DABHARA
|
CH-14-009-037-002/24
()
|
3314009000NRG24120320240940438
|
12/03/2024
|
MEJHI BAI
|
3314009WL033098
|
MEJHI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658535
|
|
Mrs. Methi Bai
|
INDIAN BANK(607105)
|
|
92
|
DABHARA
|
CH-14-009-037-002/37
()
|
3314009000NRG24120320240940440
|
12/03/2024
|
AARATI
|
3314009WL033098
|
AARATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658586
|
|
Mrs. AARTI BARETH
|
INDIAN BANK(607105)
|
|
93
|
DABHARA
|
CH-14-009-037-002/38
()
|
3314009000NRG24120320240940441
|
12/03/2024
|
JANKI BAI
|
3314009WL033098
|
JANKI BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891658473
|
|
JANKI BAI CHANDRA
|
ICICI BANK LTD(508534)
|
|
94
|
DABHARA
|
CH-14-009-037-002/4
()
|
3314009000NRG24120320240940443
|
12/03/2024
|
CHAMPA BAI
|
3314009WL033098
|
CHAMPA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658577
|
|
Mrs. CHAMPA BAI BARETH
|
INDIAN BANK(607105)
|
|
95
|
DABHARA
|
CH-14-009-037-002/61
()
|
3314009000NRG24120320240940447
|
12/03/2024
|
TULSHI BAI
|
3314009WL033098
|
TULSHI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658479
|
|
Mrs. TULSI BAI KEVAT
|
INDIAN BANK(607105)
|
|
96
|
DABHARA
|
CH-14-009-037-002/62
()
|
3314009000NRG24120320240940448
|
12/03/2024
|
PHOOL BAI
|
3314009WL033098
|
PHOOL BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658482
|
|
PHOOL BAI NISHAD
|
ICICI BANK LTD(508534)
|
|
97
|
DABHARA
|
CH-14-009-037-002/67
()
|
3314009000NRG24120320240940451
|
12/03/2024
|
SAVITRI
|
3314009WL033098
|
SAVITRI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658558
|
|
Mrs. SAVITRI SIDAR
|
INDIAN BANK(607105)
|
|
98
|
DABHARA
|
CH-14-009-037-002/67
()
|
3314009000NRG24120320240940450
|
12/03/2024
|
SHRI LAL
|
3314009WL033098
|
SHRI LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658587
|
|
Mr. Shrilal
|
INDIAN BANK(607105)
|
|
99
|
DABHARA
|
CH-14-009-037-002/98
()
|
3314009000NRG24120320240940461
|
12/03/2024
|
SADHELI BAI
|
3314009WL033098
|
SADHELI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658580
|
|
Mrs. SADHELI RAWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120224
|
120224
|
|
|
|
|
|
|
|
|
100
|
DABHARA
|
CH-14-009-037-001/105
()
|
3314009000NRG24120320240940266
|
12/03/2024
|
RAM DAYAL
|
3314009WL033098
|
RAM DAYAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658487
|
|
Mr. RAM DHAN YADAV
|
INDIAN BANK(607105)
|
|
101
|
DABHARA
|
CH-14-009-037-001/107
()
|
3314009000NRG24120320240940271
|
12/03/2024
|
PEWARA BAI
|
3314009WL033098
|
PEWARA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658505
|
|
Mrs. Pyara Bai
|
INDIAN BANK(607105)
|
|
102
|
DABHARA
|
CH-14-009-037-001/11
()
|
3314009000NRG24120320240940277
|
12/03/2024
|
TEK LAL
|
3314009WL033098
|
TEK LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658477
|
|
Mr. Tek Lal Sidar
|
INDIAN BANK(607105)
|
|
103
|
DABHARA
|
CH-14-009-037-001/110
()
|
3314009000NRG24120320240940279
|
12/03/2024
|
RAMBATI
|
3314009WL033098
|
RAMBATI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891658642
|
|
Mrs. RAMVATI SIDAR
|
INDIAN BANK(607105)
|
|
104
|
DABHARA
|
CH-14-009-037-001/127
()
|
3314009000NRG24120320240940285
|
12/03/2024
|
NIKITA BANJARA
|
3314009WL033098
|
NIKITA BANJARA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658506
|
|
Mrs. NIKITA KUMARI NAYAK
|
INDIAN BANK(607105)
|
|
105
|
DABHARA
|
CH-14-009-037-001/131
()
|
3314009000NRG24120320240940290
|
12/03/2024
|
TANDHADAS
|
3314009WL033098
|
TANDHADAS
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891658458
|
|
Mr. THANDA RAM BAIRAGI
|
INDIAN BANK(607105)
|
|
106
|
DABHARA
|
CH-14-009-037-001/136
()
|
3314009000NRG24120320240940296
|
12/03/2024
|
BRITKUMARI
|
3314009WL033098
|
BRITKUMARI
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891658645
|
|
Ms. VRIT KUMARI SIDAR
|
INDIAN BANK(607105)
|
|
107
|
DABHARA
|
CH-14-009-037-001/136
()
|
3314009000NRG24120320240940295
|
12/03/2024
|
SANTRABAI
|
3314009WL033098
|
SANTRABAI
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891658650
|
|
SANTARA BAI
|
HDFC BANK LTD(607152)
|
|
108
|
DABHARA
|
CH-14-009-037-001/137
()
|
3314009000NRG24120320240940298
|
12/03/2024
|
SONMATI
|
3314009WL033098
|
SONMATI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891658646
|
|
SONMATI SUNDAR LAL
|
HDFC BANK LTD(607152)
|
|
109
|
DABHARA
|
CH-14-009-037-001/137
()
|
3314009000NRG24120320240940297
|
12/03/2024
|
SUNDARLAL
|
3314009WL033098
|
SUNDARLAL
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891658647
|
|
Mr. SUNDAR LAL SAVRA
|
INDIAN BANK(607105)
|
|
110
|
DABHARA
|
CH-14-009-037-001/138
()
|
3314009000NRG24120320240940299
|
12/03/2024
|
INDRAKUMAR
|
3314009WL033098
|
INDRAKUMAR
|
00176
|
IDIB000D502
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891658644
|
|
MR INDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DABHARA
|
CH-14-009-037-001/138
()
|
3314009000NRG24120320240940300
|
12/03/2024
|
KAMLA
|
3314009WL033098
|
KAMLA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658611
|
|
Mrs. KAMALA SIDAR
|
INDIAN BANK(607105)
|
|
112
|
DABHARA
|
CH-14-009-037-001/141
()
|
3314009000NRG24120320240940304
|
12/03/2024
|
BAGWATI
|
3314009WL033098
|
BAGWATI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658491
|
|
Mrs. Bhagwati Bai
|
INDIAN BANK(607105)
|
|
113
|
DABHARA
|
CH-14-009-037-001/141
()
|
3314009000NRG24120320240940303
|
12/03/2024
|
BHARAT LAL
|
3314009WL033098
|
BHARAT LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658492
|
|
Mr. Bharat Lal Maitri
|
INDIAN BANK(607105)
|
|
114
|
DABHARA
|
CH-14-009-037-001/144
()
|
3314009000NRG24120320240940306
|
12/03/2024
|
JEEVANMATI
|
3314009WL033098
|
JEEVANMATI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658490
|
|
JIVAN MATI PANCHRAM
|
HDFC BANK LTD(607152)
|
|
115
|
DABHARA
|
CH-14-009-037-001/144
()
|
3314009000NRG24120320240940305
|
12/03/2024
|
PANCHRAM
|
3314009WL033098
|
PANCHRAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658624
|
|
Mr. PANCHRAM YADAW
|
INDIAN BANK(607105)
|
|
116
|
DABHARA
|
CH-14-009-037-001/148
()
|
3314009000NRG24120320240940309
|
12/03/2024
|
RAMI
|
3314009WL033098
|
RAMI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658460
|
|
Mrs. Rami Bai Sarthi
|
INDIAN BANK(607105)
|
|
117
|
DABHARA
|
CH-14-009-037-001/152
()
|
3314009000NRG24120320240940312
|
12/03/2024
|
SAPNA
|
3314009WL033098
|
SAPNA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658489
|
|
Mrs. Sapna Yadaw
|
INDIAN BANK(607105)
|
|
118
|
DABHARA
|
CH-14-009-037-001/153
()
|
3314009000NRG24120320240940314
|
12/03/2024
|
AMRITBAI
|
3314009WL033098
|
AMRITBAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658480
|
|
Mrs. AMRIT BAI MAITRI
|
INDIAN BANK(607105)
|
|
119
|
DABHARA
|
CH-14-009-037-001/158
()
|
3314009000NRG24120320240940317
|
12/03/2024
|
JAG RAM
|
3314009WL033098
|
JAG RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658464
|
|
Mr. JAGRAM YADAV
|
INDIAN BANK(607105)
|
|
120
|
DABHARA
|
CH-14-009-037-001/158
()
|
3314009000NRG24120320240940318
|
12/03/2024
|
JAMUNA BAI
|
3314009WL033098
|
JAMUNA BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891658488
|
|
Mrs. Jamuna Bai Yadav
|
INDIAN BANK(607105)
|
|
121
|
DABHARA
|
CH-14-009-037-001/159
()
|
3314009000NRG24120320240940320
|
12/03/2024
|
CHAMPA BASDI
|
3314009WL033098
|
CHAMPA BASDI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658500
|
|
Mrs. Champa Bai
|
INDIAN BANK(607105)
|
|
122
|
DABHARA
|
CH-14-009-037-001/159
()
|
3314009000NRG24120320240940319
|
12/03/2024
|
PULISH RAM
|
3314009WL033098
|
PULISH RAM
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891658483
|
|
Mr. Pulis Yadaw
|
INDIAN BANK(607105)
|
|
123
|
DABHARA
|
CH-14-009-037-001/160
()
|
3314009000NRG24120320240940322
|
12/03/2024
|
BUDHANI BAI
|
3314009WL033098
|
BUDHANI BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658461
|
|
Mrs. budhni bai kevart
|
INDIAN BANK(607105)
|
|
124
|
DABHARA
|
CH-14-009-037-001/160
()
|
3314009000NRG24120320240940321
|
12/03/2024
|
CHITRA SEN
|
3314009WL033098
|
CHITRA SEN
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891658637
|
|
Mr. CHITRASEN NISHAD
|
INDIAN BANK(607105)
|
|
125
|
DABHARA
|
CH-14-009-037-001/161
()
|
3314009000NRG24120320240940323
|
12/03/2024
|
KESHAV
|
3314009WL033098
|
KESHAV
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658507
|
|
Mr. Keshav Lal Nishad
|
INDIAN BANK(607105)
|
|
126
|
DABHARA
|
CH-14-009-037-001/164
()
|
3314009000NRG24120320240940324
|
12/03/2024
|
GURBARI
|
3314009WL033098
|
GURBARI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658475
|
|
Mrs. Gurbari kevaet
|
INDIAN BANK(607105)
|
|
127
|
DABHARA
|
CH-14-009-037-001/165
()
|
3314009000NRG24120320240940325
|
12/03/2024
|
GANESH RAM
|
3314009WL033098
|
GANESH RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658605
|
|
Mr. GANESH RAM SIDAR
|
INDIAN BANK(607105)
|
|
128
|
DABHARA
|
CH-14-009-037-001/165
()
|
3314009000NRG24120320240940326
|
12/03/2024
|
RUKHAMANI
|
3314009WL033098
|
RUKHAMANI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658463
|
|
Mrs. rukhmani sidar
|
INDIAN BANK(607105)
|
|
129
|
DABHARA
|
CH-14-009-037-001/166
()
|
3314009000NRG24120320240940327
|
12/03/2024
|
BUDHWARA
|
3314009WL033098
|
BUDHWARA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658462
|
|
Ms. BUDHVARA SIDAR
|
INDIAN BANK(607105)
|
|
130
|
DABHARA
|
CH-14-009-037-001/167
()
|
3314009000NRG24120320240940328
|
12/03/2024
|
RESHAM LAL
|
3314009WL033098
|
RESHAM LAL
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891658638
|
|
Mr. RESHAM LAL
|
INDIAN BANK(607105)
|
|
131
|
DABHARA
|
CH-14-009-037-001/167
()
|
3314009000NRG24120320240940329
|
12/03/2024
|
SITA BAI
|
3314009WL033098
|
SITA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658643
|
|
Mrs. Sita Bai
|
INDIAN BANK(607105)
|
|
132
|
DABHARA
|
CH-14-009-037-001/171
()
|
3314009000NRG24120320240940331
|
12/03/2024
|
NAHAR BAI
|
3314009WL033098
|
NAHAR BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658603
|
|
Mrs. NAHAR BAI CHAUHAN
|
INDIAN BANK(607105)
|
|
133
|
DABHARA
|
CH-14-009-037-001/173
()
|
3314009000NRG24120320240940332
|
12/03/2024
|
PUNI BAI
|
3314009WL033098
|
PUNI BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658459
|
|
Mrs. puni bai bairagi
|
INDIAN BANK(607105)
|
|
134
|
DABHARA
|
CH-14-009-037-001/186
()
|
3314009000NRG24120320240940334
|
12/03/2024
|
DURPATI
|
3314009WL033098
|
DURPATI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658620
|
|
Mrs. DRUPATI CHOUHAN
|
INDIAN BANK(607105)
|
|
135
|
DABHARA
|
CH-14-009-037-001/186
()
|
3314009000NRG24120320240940333
|
12/03/2024
|
RAMNARAYAN
|
3314009WL033098
|
RAMNARAYAN
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658476
|
|
Mr. Ram Narayan Chouhan
|
INDIAN BANK(607105)
|
|
136
|
DABHARA
|
CH-14-009-037-001/187
()
|
3314009000NRG24120320240940335
|
12/03/2024
|
anita
|
3314009WL033098
|
anita
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658651
|
|
Mrs. ANITA CHOUHAN
|
INDIAN BANK(607105)
|
|
137
|
DABHARA
|
CH-14-009-037-001/194
()
|
3314009000NRG24120320240940337
|
12/03/2024
|
padmini
|
3314009WL033098
|
padmini
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658466
|
|
Mrs. PADMINI .
|
INDIAN BANK(607105)
|
|
138
|
DABHARA
|
CH-14-009-037-001/194
()
|
3314009000NRG24120320240940336
|
12/03/2024
|
vinay
|
3314009WL033098
|
vinay
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891658467
|
|
Mr. VINAY MALI
|
INDIAN BANK(607105)
|
|
139
|
DABHARA
|
CH-14-009-037-001/207
()
|
3314009000NRG24120320240940340
|
12/03/2024
|
BILASNI BANAJARA
|
3314009WL033098
|
BILASNI BANAJARA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658486
|
|
Mrs. Bilasini Banjara
|
INDIAN BANK(607105)
|
|
140
|
DABHARA
|
CH-14-009-037-001/213
()
|
3314009000NRG24120320240940341
|
12/03/2024
|
SURYAKANTI
|
3314009WL033098
|
SURYAKANTI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658508
|
|
Mrs. Suryakanti Sidar
|
INDIAN BANK(607105)
|
|
141
|
DABHARA
|
CH-14-009-037-001/218
()
|
3314009000NRG24120320240940342
|
12/03/2024
|
KAPUR LAL
|
3314009WL033098
|
KAPUR LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658501
|
|
Mr. Kapur Lal Nishad
|
INDIAN BANK(607105)
|
|
142
|
DABHARA
|
CH-14-009-037-001/226
()
|
3314009000NRG24120320240940346
|
12/03/2024
|
bhoj
|
3314009WL033098
|
bhoj
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658504
|
|
Mr. Bhoj Kumar
|
INDIAN BANK(607105)
|
|
143
|
DABHARA
|
CH-14-009-037-001/226
()
|
3314009000NRG24120320240940347
|
12/03/2024
|
sarita
|
3314009WL033098
|
sarita
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658497
|
|
MR SARITA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DABHARA
|
CH-14-009-037-001/227
()
|
3314009000NRG24120320240940348
|
12/03/2024
|
PANCHRAM
|
3314009WL033098
|
PANCHRAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658495
|
|
PANCH RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
145
|
DABHARA
|
CH-14-009-037-001/232
()
|
3314009000NRG24120320240940350
|
12/03/2024
|
GOURI YADAV
|
3314009WL033098
|
GOURI YADAV
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891658465
|
|
Mrs. GAURI BAI SIDAR
|
INDIAN BANK(607105)
|
|
146
|
DABHARA
|
CH-14-009-037-001/236
()
|
3314009000NRG24120320240940351
|
12/03/2024
|
VINOD KUMAR
|
3314009WL033098
|
VINOD KUMAR
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891658635
|
|
Mr. Binod Kumar
|
INDIAN BANK(607105)
|
|
147
|
DABHARA
|
CH-14-009-037-001/43
()
|
3314009000NRG24120320240940362
|
12/03/2024
|
BAN MALI
|
3314009WL033098
|
BAN MALI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891658456
|
|
Mr. BANMALI MAITRI
|
INDIAN BANK(607105)
|
|
148
|
DABHARA
|
CH-14-009-037-001/48
()
|
3314009000NRG24120320240940365
|
12/03/2024
|
SHIV KUMAR
|
3314009WL033098
|
SHIV KUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658472
|
|
Mr. SHIV KUMAR SIDAR
|
INDIAN BANK(607105)
|
|
149
|
DABHARA
|
CH-14-009-037-001/52
()
|
3314009000NRG24120320240940368
|
12/03/2024
|
ANITA BAI
|
3314009WL033098
|
ANITA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658484
|
|
ANITA BAI
|
HDFC BANK LTD(607152)
|
|
150
|
DABHARA
|
CH-14-009-037-001/52
()
|
3314009000NRG24120320240940369
|
12/03/2024
|
Harish Kumar Sidar
|
3314009WL033098
|
Harish Kumar Sidar
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658509
|
|
Mr. Harish Kumar Sidar
|
INDIAN BANK(607105)
|
|
151
|
DABHARA
|
CH-14-009-037-001/53
()
|
3314009000NRG24120320240940371
|
12/03/2024
|
KARTIK MATI
|
3314009WL033098
|
KARTIK MATI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891658610
|
|
Mrs. KARTIKMATI SIDAR
|
INDIAN BANK(607105)
|
|
152
|
DABHARA
|
CH-14-009-037-001/55
()
|
3314009000NRG24120320240940374
|
12/03/2024
|
NABHO LAL
|
3314009WL033098
|
NABHO LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658594
|
|
NAYO YADAW
|
ICICI BANK LTD(508534)
|
|
153
|
DABHARA
|
CH-14-009-037-001/58
()
|
3314009000NRG24120320240940379
|
12/03/2024
|
DUTIYA BAI
|
3314009WL033098
|
DUTIYA BAI
|
00176
|
IDIB000D502
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891658457
|
|
Mrs. dutiya bai nishad
|
INDIAN BANK(607105)
|
|
154
|
DABHARA
|
CH-14-009-037-001/58
()
|
3314009000NRG24120320240940378
|
12/03/2024
|
TORAN
|
3314009WL033098
|
TORAN
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658600
|
|
Mr. TORAN SINGH NISHAD
|
INDIAN BANK(607105)
|
|
155
|
DABHARA
|
CH-14-009-037-001/59
()
|
3314009000NRG24120320240940380
|
12/03/2024
|
SAIMAT BAI
|
3314009WL033098
|
SAIMAT BAI
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891658608
|
|
Mrs. SAMAT BAI YADAV
|
INDIAN BANK(607105)
|
|
156
|
DABHARA
|
CH-14-009-037-001/66
()
|
3314009000NRG24120320240940387
|
12/03/2024
|
NANKI BAI
|
3314009WL033098
|
NANKI BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891658621
|
|
Mrs. NANKIBAI MANIKPURI
|
INDIAN BANK(607105)
|
|
157
|
DABHARA
|
CH-14-009-037-001/69
()
|
3314009000NRG24120320240940391
|
12/03/2024
|
CHAMPA BAI
|
3314009WL033098
|
CHAMPA BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891658496
|
|
Mrs. Champa Yadav
|
INDIAN BANK(607105)
|
|
158
|
DABHARA
|
CH-14-009-037-001/69
()
|
3314009000NRG24120320240940390
|
12/03/2024
|
OM PRAKASH
|
3314009WL033098
|
OM PRAKASH
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891658622
|
|
Mr. om prakash yadav
|
INDIAN BANK(607105)
|
|
159
|
DABHARA
|
CH-14-009-037-001/76
()
|
3314009000NRG24120320240940395
|
12/03/2024
|
ANANT KUMAR
|
3314009WL033098
|
ANANT KUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658613
|
|
Mr. ANNANT KUMAR MALI
|
INDIAN BANK(607105)
|
|
160
|
DABHARA
|
CH-14-009-037-001/82
()
|
3314009000NRG24120320240940405
|
12/03/2024
|
HEM LAL
|
3314009WL033098
|
HEM LAL
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891658454
|
|
Mr. HEM LAL SIDAR
|
INDIAN BANK(607105)
|
|
161
|
DABHARA
|
CH-14-009-037-001/82
()
|
3314009000NRG24120320240940406
|
12/03/2024
|
SYAM BAI
|
3314009WL033098
|
SYAM BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658453
|
|
Mrs. SHYAM BAI SIDAR
|
INDIAN BANK(607105)
|
|
162
|
DABHARA
|
CH-14-009-037-002/103
()
|
3314009000NRG24120320240940412
|
12/03/2024
|
GOPI CHAND
|
3314009WL033098
|
GOPI CHAND
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658636
|
|
Mr. GOPICHAND SIDAR
|
INDIAN BANK(607105)
|
|
163
|
DABHARA
|
CH-14-009-037-002/103
()
|
3314009000NRG24120320240940413
|
12/03/2024
|
PREM KUMARI
|
3314009WL033098
|
PREM KUMARI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658612
|
|
Mrs. PREM BAI
|
INDIAN BANK(607105)
|
|
164
|
DABHARA
|
CH-14-009-037-002/104
()
|
3314009000NRG24120320240940414
|
12/03/2024
|
SUNITA
|
3314009WL033098
|
SUNITA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891658639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
DABHARA
|
CH-14-009-037-002/106
()
|
3314009000NRG24120320240940415
|
12/03/2024
|
LAXAMAN
|
3314009WL033098
|
LAXAMAN
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891658601
|
|
Mr. Laxman Yadaw
|
INDIAN BANK(607105)
|
|
166
|
DABHARA
|
CH-14-009-037-002/107
()
|
3314009000NRG24120320240940416
|
12/03/2024
|
VRINDA
|
3314009WL033098
|
VRINDA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658455
|
|
Mrs. Vrinda Bareth
|
INDIAN BANK(607105)
|
|
167
|
DABHARA
|
CH-14-009-037-002/108
()
|
3314009000NRG24120320240940417
|
12/03/2024
|
MATHURA
|
3314009WL033098
|
MATHURA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658652
|
|
Mrs. Mathura Baret
|
INDIAN BANK(607105)
|
|
168
|
DABHARA
|
CH-14-009-037-002/114
()
|
3314009000NRG24120320240940422
|
12/03/2024
|
PARVATI
|
3314009WL033098
|
PARVATI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891658468
|
|
Mrs. PARWATI CHANDRA
|
INDIAN BANK(607105)
|
|
169
|
DABHARA
|
CH-14-009-037-002/114
()
|
3314009000NRG24120320240940421
|
12/03/2024
|
SAHNI LAL
|
3314009WL033098
|
SAHNI LAL
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891658469
|
|
Mr. SAHNI RAM
|
INDIAN BANK(607105)
|
|
170
|
DABHARA
|
CH-14-009-037-002/118
()
|
3314009000NRG24120320240940425
|
12/03/2024
|
CHAMELI
|
3314009WL033098
|
CHAMELI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658607
|
|
Mrs. CHAMELI SIDAR
|
INDIAN BANK(607105)
|
|
171
|
DABHARA
|
CH-14-009-037-002/118
()
|
3314009000NRG24120320240940424
|
12/03/2024
|
KAMLESH
|
3314009WL033098
|
KAMLESH
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891658478
|
|
Mr. Kamlesh Sidar
|
INDIAN BANK(607105)
|
|
172
|
DABHARA
|
CH-14-009-037-002/119
()
|
3314009000NRG24120320240940426
|
12/03/2024
|
DURPATI
|
3314009WL033098
|
DURPATI
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891658648
|
|
Mrs. DURPATI YADAW
|
INDIAN BANK(607105)
|
|
173
|
DABHARA
|
CH-14-009-037-002/120
()
|
3314009000NRG24120320240940427
|
12/03/2024
|
DIL BAI
|
3314009WL033098
|
DIL BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658616
|
|
Mrs. DILBAI CHANDRA
|
INDIAN BANK(607105)
|
|
174
|
DABHARA
|
CH-14-009-037-002/126
()
|
3314009000NRG24120320240940429
|
12/03/2024
|
JANKI
|
3314009WL033098
|
JANKI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658618
|
|
Mrs. JANKI BAI CHANDRA
|
INDIAN BANK(607105)
|
|
175
|
DABHARA
|
CH-14-009-037-002/126
()
|
3314009000NRG24120320240940428
|
12/03/2024
|
LAKESHWAR
|
3314009WL033098
|
LAKESHWAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658619
|
|
Mr. LAKESHWAR PARSAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
176
|
DABHARA
|
CH-14-009-037-002/147
()
|
3314009000NRG24120320240940434
|
12/03/2024
|
GUDDI
|
3314009WL033098
|
GUDDI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891658511
|
|
Mrs. Guddi Kumari
|
INDIAN BANK(607105)
|
|
177
|
DABHARA
|
CH-14-009-037-002/147
()
|
3314009000NRG24120320240940433
|
12/03/2024
|
SURSH
|
3314009WL033098
|
SURSH
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891658510
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
DABHARA
|
CH-14-009-037-002/154
()
|
3314009000NRG24120320240940435
|
12/03/2024
|
RAJESH KUMAR SIDAR
|
3314009WL033098
|
RAJESH KUMAR SIDAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658498
|
|
MR RAJESH KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
DABHARA
|
CH-14-009-037-002/2
()
|
3314009000NRG24120320240940437
|
12/03/2024
|
DIL KUMARI
|
3314009WL033098
|
DIL KUMARI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658470
|
|
Ms. DILKUMARI BARETH
|
INDIAN BANK(607105)
|
|
180
|
DABHARA
|
CH-14-009-037-002/30
()
|
3314009000NRG24120320240940439
|
12/03/2024
|
MELA BAI
|
3314009WL033098
|
MELA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658614
|
|
Mrs. MELA BAI SIDAR
|
INDIAN BANK(607105)
|
|
181
|
DABHARA
|
CH-14-009-037-002/39
()
|
3314009000NRG24120320240940442
|
12/03/2024
|
SARITA
|
3314009WL033098
|
SARITA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658649
|
|
Mrs. SARITA BARET
|
INDIAN BANK(607105)
|
|
182
|
DABHARA
|
CH-14-009-037-002/47
()
|
3314009000NRG24120320240940445
|
12/03/2024
|
BASNTI BAI
|
3314009WL033098
|
BASNTI BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658503
|
|
Mrs. BASANTI BAI
|
INDIAN BANK(607105)
|
|
183
|
DABHARA
|
CH-14-009-037-002/47
()
|
3314009000NRG24120320240940444
|
12/03/2024
|
SYAM LAL
|
3314009WL033098
|
SYAM LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658609
|
|
Mr. SHYAM LAL SIDAR
|
INDIAN BANK(607105)
|
|
184
|
DABHARA
|
CH-14-009-037-002/48
()
|
3314009000NRG24120320240940446
|
12/03/2024
|
Gaurishankar Chandra
|
3314009WL033098
|
Gaurishankar Chandra
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658494
|
|
Mr. Gauri Shankar Chandra
|
INDIAN BANK(607105)
|
|
185
|
DABHARA
|
CH-14-009-037-002/65
()
|
3314009000NRG24120320240940449
|
12/03/2024
|
VIMALA
|
3314009WL033098
|
VIMALA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891658485
|
|
BIMLA YADAV
|
HDFC BANK LTD(607152)
|
|
186
|
DABHARA
|
CH-14-009-037-002/67
()
|
3314009000NRG24120320240940452
|
12/03/2024
|
Shashikant
|
3314009WL033098
|
Shashikant
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658471
|
|
Mr. SHASHI KANT SIDAR
|
INDIAN BANK(607105)
|
|
187
|
DABHARA
|
CH-14-009-037-002/68
()
|
3314009000NRG24120320240940454
|
12/03/2024
|
BASNTI
|
3314009WL033098
|
BASNTI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891658481
|
|
Mrs. Basanti Bareth
|
INDIAN BANK(607105)
|
|
188
|
DABHARA
|
CH-14-009-037-002/68
()
|
3314009000NRG24120320240940453
|
12/03/2024
|
SAMARU
|
3314009WL033098
|
SAMARU
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658632
|
|
Mr. SAMARU BARETH
|
INDIAN BANK(607105)
|
|
189
|
DABHARA
|
CH-14-009-037-002/71
()
|
3314009000NRG24120320240940455
|
12/03/2024
|
SHIV KUMARI
|
3314009WL033098
|
SHIV KUMARI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658631
|
|
Mrs. SHIV KUMARI CHANDRA
|
INDIAN BANK(607105)
|
|
190
|
DABHARA
|
CH-14-009-037-002/72
()
|
3314009000NRG24120320240940456
|
12/03/2024
|
PHOOLESWARI
|
3314009WL033098
|
PHOOLESWARI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891658617
|
|
Mrs. FULESHVRI BAI CHANDRA
|
INDIAN BANK(607105)
|
|
191
|
DABHARA
|
CH-14-009-037-002/76
()
|
3314009000NRG24120320240940457
|
12/03/2024
|
SUSHILA BAI
|
3314009WL033098
|
SUSHILA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658641
|
|
Mrs. SUSHILA SIDAR
|
INDIAN BANK(607105)
|
|
192
|
DABHARA
|
CH-14-009-037-002/81
()
|
3314009000NRG24120320240940458
|
12/03/2024
|
DURPATI
|
3314009WL033098
|
DURPATI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658474
|
|
Mrs. Durpati .
|
INDIAN BANK(607105)
|
|
193
|
DABHARA
|
CH-14-009-037-002/94
()
|
3314009000NRG24120320240940460
|
12/03/2024
|
MADHU DEVI
|
3314009WL033098
|
MADHU DEVI
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891658640
|
|
Mrs. MADHU DEVI MAHANT
|
INDIAN BANK(607105)
|
|
194
|
DABHARA
|
CH-14-009-037-002/94
()
|
3314009000NRG24120320240940459
|
12/03/2024
|
TONIK DAS
|
3314009WL033098
|
TONIK DAS
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891658493
|
|
Mr. Tonik Das Mahant
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113373
|
113373
|
|
|
|
|
|
|
|
|
195
|
DABHARA
|
CH-14-009-037-001/157
()
|
3314009000NRG24120320240940315
|
12/03/2024
|
CHAMAN LAL
|
3314009WL033098
|
CHAMAN LAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658626
|
|
MR CHAWAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
DABHARA
|
CH-14-009-037-001/157
()
|
3314009000NRG24120320240940316
|
12/03/2024
|
TARA BAI
|
3314009WL033098
|
TARA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658628
|
|
Smt. Tara Yadav
|
INDIAN BANK(607105)
|
|
197
|
DABHARA
|
CH-14-009-037-001/170
()
|
3314009000NRG24120320240940330
|
12/03/2024
|
TILESHWARI MAITRY
|
3314009WL033098
|
TILESHWARI MAITRY
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658627
|
|
Mrs. Tileshwari Maitri
|
INDIAN BANK(607105)
|
|
198
|
DABHARA
|
CH-14-009-037-001/218
()
|
3314009000NRG24120320240940343
|
12/03/2024
|
DEVAKI
|
3314009WL033098
|
DEVAKI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658629
|
|
Smt. Devki .
|
INDIAN BANK(607105)
|
|
199
|
DABHARA
|
CH-14-009-037-002/133
()
|
3314009000NRG24120320240940430
|
12/03/2024
|
DIN DAYAL
|
3314009WL033098
|
DIN DAYAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658623
|
|
MR DINDAYAL CHAINDRA
|
STATE BANK OF INDIA(508548)
|
|
200
|
DABHARA
|
CH-14-009-037-002/154
()
|
3314009000NRG24120320240940436
|
12/03/2024
|
RAJNI SIDAR
|
3314009WL033098
|
RAJNI SIDAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891658630
|
|
MRS RAJNI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243542
|
243542
|
|
|
|
|
|
|
|