|
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-14-009-046-001/231
()
|
3314009000NRG24100320240931753
|
10/03/2024
|
SULOCHANA
|
3314009WL032775
|
SULOCHANA
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891823925
|
|
SULOCHANA BAI NISHAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-046-001/1079
()
|
3314009000NRG24100320240931738
|
10/03/2024
|
Chandramani
|
3314009WL032775
|
Chandramani
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823835
|
|
Mrs. Chandramani Shriwas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-046-001/245
()
|
3314009000NRG24100320240931761
|
10/03/2024
|
MOHAN
|
3314009WL032775
|
MOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823870
|
|
Mr. MOHAN SINGH MAITRI
|
INDIAN BANK(607105)
|
|
4
|
DABHARA
|
CH-14-009-046-001/265
()
|
3314009000NRG24100320240931766
|
10/03/2024
|
KIRTAN
|
3314009WL032775
|
KIRTAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891823868
|
|
Mr. Kirtan Lal Yadav
|
INDIAN BANK(607105)
|
|
5
|
DABHARA
|
CH-14-009-046-001/269
()
|
3314009000NRG24100320240931767
|
10/03/2024
|
BHAKU LAL
|
3314009WL032775
|
BHAKU LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823867
|
|
Mr. BHAKU LAL YADAV
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-046-001/273
()
|
3314009000NRG24100320240931770
|
10/03/2024
|
KUMARI BAI
|
3314009WL032775
|
KUMARI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823863
|
|
Mrs. Kumari Yadav
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-046-001/276
()
|
3314009000NRG24100320240931772
|
10/03/2024
|
DORI LAL
|
3314009WL032775
|
DORI LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891823881
|
|
Mrs. DORILAL YADAV
|
INDIAN BANK(607105)
|
|
8
|
DABHARA
|
CH-14-009-046-001/486
()
|
3314009000NRG24100320240931784
|
10/03/2024
|
KAMLA BAI
|
3314009WL032775
|
KAMLA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823872
|
|
Mrs. Kamla Bai Maitry
|
INDIAN BANK(607105)
|
|
9
|
DABHARA
|
CH-14-009-046-001/488
()
|
3314009000NRG24100320240931786
|
10/03/2024
|
NARAD BAI
|
3314009WL032775
|
NARAD BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823859
|
|
Mrs. NARAD BAI MAITRIY
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-046-001/489
()
|
3314009000NRG24100320240931788
|
10/03/2024
|
PREM LAL
|
3314009WL032775
|
PREM LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891823852
|
|
PREMLAL MAITRY
|
ICICI BANK LTD(508534)
|
|
11
|
DABHARA
|
CH-14-009-046-001/489
()
|
3314009000NRG24100320240931789
|
10/03/2024
|
RAM BAI
|
3314009WL032775
|
RAM BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891823851
|
|
Mrs. RAMBAI .
|
INDIAN BANK(607105)
|
|
12
|
DABHARA
|
CH-14-009-046-001/490
()
|
3314009000NRG24100320240931790
|
10/03/2024
|
BALA RAM
|
3314009WL032775
|
BALA RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891823858
|
|
BALARAM MAITRY
|
ICICI BANK LTD(508534)
|
|
13
|
DABHARA
|
CH-14-009-046-001/491
()
|
3314009000NRG24100320240931792
|
10/03/2024
|
BINDIYA
|
3314009WL032775
|
BINDIYA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891823849
|
|
Mrs. Bindiya Bai Maitry
|
INDIAN BANK(607105)
|
|
14
|
DABHARA
|
CH-14-009-046-001/491
()
|
3314009000NRG24100320240931793
|
10/03/2024
|
JANKI BAI
|
3314009WL032775
|
JANKI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891823854
|
|
Mrs. JANKI BAI MAITRY
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-046-001/492
()
|
3314009000NRG24100320240931794
|
10/03/2024
|
BHOJ RAM
|
3314009WL032775
|
BHOJ RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823871
|
|
Mr. BHOJRAM NISHAD
|
INDIAN BANK(607105)
|
|
16
|
DABHARA
|
CH-14-009-046-001/500
()
|
3314009000NRG24100320240931798
|
10/03/2024
|
CHHOTE KUMAR
|
3314009WL032775
|
CHHOTE KUMAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891823880
|
|
Mr. CHHOTE KUMAR MAITRI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
17
|
DABHARA
|
CH-14-009-046-001/500
()
|
3314009000NRG24100320240931799
|
10/03/2024
|
KRITIKA BAI
|
3314009WL032775
|
KRITIKA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891823874
|
|
Mrs. KRITIKA MAITRY
|
INDIAN BANK(607105)
|
|
18
|
DABHARA
|
CH-14-009-046-001/547
()
|
3314009000NRG24100320240931803
|
10/03/2024
|
SIRTAN
|
3314009WL032775
|
SIRTAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891823873
|
|
SHIRTANLAL YADAV
|
ICICI BANK LTD(508534)
|
|
19
|
DABHARA
|
CH-14-009-046-001/548
()
|
3314009000NRG24100320240931805
|
10/03/2024
|
CHAITAN
|
3314009WL032775
|
CHAITAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891823855
|
|
CHETAN LAL YADAV
|
ICICI BANK LTD(508534)
|
|
20
|
DABHARA
|
CH-14-009-046-001/591
()
|
3314009000NRG24100320240931809
|
10/03/2024
|
RATNA WALI
|
3314009WL032775
|
RATNA WALI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823875
|
|
Mrs. Ratna Bai Maitry
|
INDIAN BANK(607105)
|
|
21
|
DABHARA
|
CH-14-009-046-001/604
()
|
3314009000NRG24100320240931823
|
10/03/2024
|
USHA BAI
|
3314009WL032775
|
USHA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823857
|
|
Mrs. USHABAI YADAV
|
INDIAN BANK(607105)
|
|
22
|
DABHARA
|
CH-14-009-046-001/605
()
|
3314009000NRG24100320240931825
|
10/03/2024
|
AMRIKA BAI
|
3314009WL032775
|
AMRIKA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891823853
|
|
AMRIKA BAI
|
ICICI BANK LTD(508534)
|
|
23
|
DABHARA
|
CH-14-009-046-001/605
()
|
3314009000NRG24100320240931824
|
10/03/2024
|
GHASIYA RAM
|
3314009WL032775
|
GHASIYA RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891823850
|
|
GHASIYARAM YADAV
|
ICICI BANK LTD(508534)
|
|
24
|
DABHARA
|
CH-14-009-046-001/715
()
|
3314009000NRG24100320240931836
|
10/03/2024
|
SANTRAM
|
3314009WL032775
|
SANTRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891823856
|
|
SANT RAM MAITRY
|
ICICI BANK LTD(508534)
|
|
25
|
DABHARA
|
CH-14-009-046-001/728
()
|
3314009000NRG24100320240931837
|
10/03/2024
|
PADMA
|
3314009WL032775
|
PADMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823862
|
|
Mrs. PADMA MAITRY
|
INDIAN BANK(607105)
|
|
26
|
DABHARA
|
CH-14-009-046-001/738
()
|
3314009000NRG24100320240931839
|
10/03/2024
|
DURPATI
|
3314009WL032775
|
DURPATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823876
|
|
Mrs. DRUPATI MAITRY
|
INDIAN BANK(607105)
|
|
27
|
DABHARA
|
CH-14-009-046-001/738
()
|
3314009000NRG24100320240931838
|
10/03/2024
|
SONAU
|
3314009WL032775
|
SONAU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823877
|
|
Mr. SONAAU MAITRI
|
INDIAN BANK(607105)
|
|
28
|
DABHARA
|
CH-14-009-046-001/740
()
|
3314009000NRG24100320240931840
|
10/03/2024
|
FULBAI
|
3314009WL032775
|
FULBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891823861
|
|
FUL BAI YADAV
|
ICICI BANK LTD(508534)
|
|
29
|
DABHARA
|
CH-14-009-046-001/740
()
|
3314009000NRG24100320240931841
|
10/03/2024
|
MALTI BAI
|
3314009WL032775
|
MALTI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823860
|
|
Mr. MALTI BAI VADAY
|
INDIAN BANK(607105)
|
|
30
|
DABHARA
|
CH-14-009-046-001/746
()
|
3314009000NRG24100320240931844
|
10/03/2024
|
SARSVATI
|
3314009WL032775
|
SARSVATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823864
|
|
Mrs. Sarswati Maitry
|
INDIAN BANK(607105)
|
|
31
|
DABHARA
|
CH-14-009-046-001/746
()
|
3314009000NRG24100320240931843
|
10/03/2024
|
SHIV KUMAR
|
3314009WL032775
|
SHIV KUMAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891823865
|
|
Mr. Siv Kumar Maitri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
32
|
DABHARA
|
CH-14-009-046-001/1079
()
|
3314009000NRG24100320240931737
|
10/03/2024
|
TULESHWAR PRASAD SHRIWAS
|
3314009WL032775
|
TULESHWAR PRASAD SHRIWAS
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823834
|
|
Mr. TULESHWAR PRASAD SHRIWAS
|
INDIAN BANK(607105)
|
|
33
|
DABHARA
|
CH-14-009-046-001/112
()
|
3314009000NRG24100320240931741
|
10/03/2024
|
BALAK DAS
|
3314009WL032775
|
BALAK DAS
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823888
|
|
Mr. BALAK DAS MANIKPURI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
34
|
DABHARA
|
CH-14-009-046-001/112
()
|
3314009000NRG24100320240931742
|
10/03/2024
|
MEMMATI
|
3314009WL032775
|
MEMMATI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891823887
|
|
MEGMATI MANIKPURI
|
HDFC BANK LTD(607152)
|
|
35
|
DABHARA
|
CH-14-009-046-001/1193
()
|
3314009000NRG24100320240931743
|
10/03/2024
|
HOLIKA MAHANT
|
3314009WL032775
|
HOLIKA MAHANT
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891823922
|
|
HOLIKA MAHANT
|
ICICI BANK LTD(508534)
|
|
36
|
DABHARA
|
CH-14-009-046-001/1366
()
|
3314009000NRG24100320240931744
|
10/03/2024
|
Dhan Bai Nishad
|
3314009WL032775
|
Dhan Bai Nishad
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891823936
|
|
DHAN BAI NISHAD
|
ICICI BANK LTD(508534)
|
|
37
|
DABHARA
|
CH-14-009-046-001/1367
()
|
3314009000NRG24100320240931746
|
10/03/2024
|
Hembai Yadav
|
3314009WL032775
|
Hembai Yadav
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891823839
|
|
HEMBAI YADAV
|
ICICI BANK LTD(508534)
|
|
38
|
DABHARA
|
CH-14-009-046-001/1367
()
|
3314009000NRG24100320240931745
|
10/03/2024
|
Santosh Kumar Yadav
|
3314009WL032775
|
Santosh Kumar Yadav
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891823840
|
|
SANTOSH KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
39
|
DABHARA
|
CH-14-009-046-001/163
()
|
3314009000NRG24100320240931747
|
10/03/2024
|
PRITI YADAV
|
3314009WL032775
|
PRITI YADAV
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823939
|
|
Ms. PRITI YADAV
|
INDIAN BANK(607105)
|
|
40
|
DABHARA
|
CH-14-009-046-001/187
()
|
3314009000NRG24100320240931748
|
10/03/2024
|
FULESWARI
|
3314009WL032775
|
FULESWARI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823935
|
|
Mrs. Fuleshwari Maitry
|
INDIAN BANK(607105)
|
|
41
|
DABHARA
|
CH-14-009-046-001/224-A
()
|
3314009000NRG24100320240931749
|
10/03/2024
|
Sakuntala Yadav
|
3314009WL032775
|
Sakuntala Yadav
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823846
|
|
Mrs. Sakuntala Yadav
|
INDIAN BANK(607105)
|
|
42
|
DABHARA
|
CH-14-009-046-001/229
()
|
3314009000NRG24100320240931751
|
10/03/2024
|
MANI RAM
|
3314009WL032775
|
MANI RAM
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891823866
|
|
Mr. MANIRAM MAITRI
|
INDIAN BANK(607105)
|
|
43
|
DABHARA
|
CH-14-009-046-001/230
()
|
3314009000NRG24100320240931752
|
10/03/2024
|
HEM BAI
|
3314009WL032775
|
HEM BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823893
|
|
Hembai Maitry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DABHARA
|
CH-14-009-046-001/233
()
|
3314009000NRG24100320240931755
|
10/03/2024
|
HAR KUMARI
|
3314009WL032775
|
HAR KUMARI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891823884
|
|
Mrs. HARKUMARI MAITRY
|
INDIAN BANK(607105)
|
|
45
|
DABHARA
|
CH-14-009-046-001/233
()
|
3314009000NRG24100320240931754
|
10/03/2024
|
JYOTI LAL
|
3314009WL032775
|
JYOTI LAL
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891823885
|
|
Mr. JYOTILAL MAITRI
|
INDIAN BANK(607105)
|
|
46
|
DABHARA
|
CH-14-009-046-001/233
()
|
3314009000NRG24100320240931756
|
10/03/2024
|
Laxman Singh Maitry
|
3314009WL032775
|
Laxman Singh Maitry
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891823842
|
|
Mr. LASHMAN SINGH MAITRY
|
INDIAN BANK(607105)
|
|
47
|
DABHARA
|
CH-14-009-046-001/235-A
()
|
3314009000NRG24100320240931758
|
10/03/2024
|
RAM BAI
|
3314009WL032775
|
RAM BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823895
|
|
Mrs. Ram Bai Maitry
|
INDIAN BANK(607105)
|
|
48
|
DABHARA
|
CH-14-009-046-001/235-A
()
|
3314009000NRG24100320240931757
|
10/03/2024
|
ROOP LAL
|
3314009WL032775
|
ROOP LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891823927
|
|
RUPLAL MAITRY
|
ICICI BANK LTD(508534)
|
|
49
|
DABHARA
|
CH-14-009-046-001/237
()
|
3314009000NRG24100320240931759
|
10/03/2024
|
GOPAL
|
3314009WL032775
|
GOPAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891823886
|
|
GOPAL NISHAD
|
ICICI BANK LTD(508534)
|
|
50
|
DABHARA
|
CH-14-009-046-001/244
()
|
3314009000NRG24100320240931760
|
10/03/2024
|
RAMESWARI
|
3314009WL032775
|
RAMESWARI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823894
|
|
Mrs. Rameshwari Maitry
|
INDIAN BANK(607105)
|
|
51
|
DABHARA
|
CH-14-009-046-001/245
()
|
3314009000NRG24100320240931762
|
10/03/2024
|
NIRMALA
|
3314009WL032775
|
NIRMALA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823838
|
|
Mrs. Nirmla Maitry
|
INDIAN BANK(607105)
|
|
52
|
DABHARA
|
CH-14-009-046-001/251
()
|
3314009000NRG24100320240931763
|
10/03/2024
|
LOCHAN
|
3314009WL032775
|
LOCHAN
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891823915
|
|
Mr. LOCHAN PRASAD MAITRY
|
INDIAN BANK(607105)
|
|
53
|
DABHARA
|
CH-14-009-046-001/251
()
|
3314009000NRG24100320240931764
|
10/03/2024
|
YOGITA
|
3314009WL032775
|
YOGITA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823920
|
|
Mrs. YOGITA MAITRY
|
INDIAN BANK(607105)
|
|
54
|
DABHARA
|
CH-14-009-046-001/265
()
|
3314009000NRG24100320240931765
|
10/03/2024
|
NEEL KUMARI
|
3314009WL032775
|
NEEL KUMARI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891823934
|
|
NILKUMARI YADAV
|
ICICI BANK LTD(508534)
|
|
55
|
DABHARA
|
CH-14-009-046-001/269
()
|
3314009000NRG24100320240931768
|
10/03/2024
|
KAMLA BAI
|
3314009WL032775
|
KAMLA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823889
|
|
Mrs. KAMLA BAI YADAV
|
INDIAN BANK(607105)
|
|
56
|
DABHARA
|
CH-14-009-046-001/270
()
|
3314009000NRG24100320240931769
|
10/03/2024
|
DEVKI
|
3314009WL032775
|
DEVKI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823938
|
|
Mrs. DEVKI YADAV
|
INDIAN BANK(607105)
|
|
57
|
DABHARA
|
CH-14-009-046-001/275
()
|
3314009000NRG24100320240931771
|
10/03/2024
|
RASTULA BAI
|
3314009WL032775
|
RASTULA BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891823911
|
|
Mrs. Rastula Yadav
|
INDIAN BANK(607105)
|
|
58
|
DABHARA
|
CH-14-009-046-001/276
()
|
3314009000NRG24100320240931773
|
10/03/2024
|
GEETA BAI
|
3314009WL032775
|
GEETA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823903
|
|
Mrs. Geeta Bai Yadav
|
INDIAN BANK(607105)
|
|
59
|
DABHARA
|
CH-14-009-046-001/295
()
|
3314009000NRG24100320240931774
|
10/03/2024
|
SAJANAND
|
3314009WL032775
|
SAJANAND
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823899
|
|
Mr. SAJANAND NISHAD
|
INDIAN BANK(607105)
|
|
60
|
DABHARA
|
CH-14-009-046-001/425
()
|
3314009000NRG24100320240931775
|
10/03/2024
|
HUSAIN
|
3314009WL032775
|
HUSAIN
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823843
|
|
Mr. Husendra Maitry
|
INDIAN BANK(607105)
|
|
61
|
DABHARA
|
CH-14-009-046-001/425
()
|
3314009000NRG24100320240931776
|
10/03/2024
|
NIRMALA
|
3314009WL032775
|
NIRMALA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891823917
|
|
NIRALA MAITRI
|
ICICI BANK LTD(508534)
|
|
62
|
DABHARA
|
CH-14-009-046-001/43
()
|
3314009000NRG24100320240931778
|
10/03/2024
|
AMISHA
|
3314009WL032775
|
AMISHA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823945
|
|
Ms. amish kumari sahu
|
INDIAN BANK(607105)
|
|
63
|
DABHARA
|
CH-14-009-046-001/43
()
|
3314009000NRG24100320240931777
|
10/03/2024
|
ISHWARI
|
3314009WL032775
|
ISHWARI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823918
|
|
Mrs. ISHWARI BAI SAHU
|
INDIAN BANK(607105)
|
|
64
|
DABHARA
|
CH-14-009-046-001/43
()
|
3314009000NRG24100320240931779
|
10/03/2024
|
Radhika Kumari Sahu
|
3314009WL032775
|
Radhika Kumari Sahu
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823837
|
|
Ms. RADHIKA KUMARI SAHU
|
INDIAN BANK(607105)
|
|
65
|
DABHARA
|
CH-14-009-046-001/475
()
|
3314009000NRG24100320240931780
|
10/03/2024
|
SULOCHANA
|
3314009WL032775
|
SULOCHANA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891823909
|
|
SULOCHANA
|
ICICI BANK LTD(508534)
|
|
66
|
DABHARA
|
CH-14-009-046-001/485
()
|
3314009000NRG24100320240931781
|
10/03/2024
|
SHOBHA KUMARI
|
3314009WL032775
|
SHOBHA KUMARI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891823928
|
|
SHOBHA BAI MAITRY
|
ICICI BANK LTD(508534)
|
|
67
|
DABHARA
|
CH-14-009-046-001/488
()
|
3314009000NRG24100320240931787
|
10/03/2024
|
SANTOSH KUMAR
|
3314009WL032775
|
SANTOSH KUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891823914
|
|
SANTOSH KUMAR MAITRY
|
ICICI BANK LTD(508534)
|
|
68
|
DABHARA
|
CH-14-009-046-001/492
()
|
3314009000NRG24100320240931795
|
10/03/2024
|
SHAYM BAI
|
3314009WL032775
|
SHAYM BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823833
|
|
Mrs. SHYAMBAI NISHAD
|
INDIAN BANK(607105)
|
|
69
|
DABHARA
|
CH-14-009-046-001/493
()
|
3314009000NRG24100320240931796
|
10/03/2024
|
GAURI BAI
|
3314009WL032775
|
GAURI BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891823897
|
|
GAURI BAI
|
ICICI BANK LTD(508534)
|
|
70
|
DABHARA
|
CH-14-009-046-001/497
()
|
3314009000NRG24100320240931797
|
10/03/2024
|
HEMLATA
|
3314009WL032775
|
HEMLATA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823943
|
|
Ms. Hemlata Yadav
|
INDIAN BANK(607105)
|
|
71
|
DABHARA
|
CH-14-009-046-001/515
()
|
3314009000NRG24100320240931800
|
10/03/2024
|
NEERA BAI
|
3314009WL032775
|
NEERA BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891823931
|
|
NEERA BAI
|
ICICI BANK LTD(508534)
|
|
72
|
DABHARA
|
CH-14-009-046-001/516
()
|
3314009000NRG24100320240931801
|
10/03/2024
|
BHUNESWARI
|
3314009WL032775
|
BHUNESWARI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891823896
|
|
BHUNESHRI MAITRY
|
ICICI BANK LTD(508534)
|
|
73
|
DABHARA
|
CH-14-009-046-001/545
()
|
3314009000NRG24100320240931802
|
10/03/2024
|
Rupa bai yadav
|
3314009WL032775
|
Rupa bai yadav
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823937
|
|
Mrs. RUPA BAI YADAV
|
INDIAN BANK(607105)
|
|
74
|
DABHARA
|
CH-14-009-046-001/547
()
|
3314009000NRG24100320240931804
|
10/03/2024
|
GOMATI BAI
|
3314009WL032775
|
GOMATI BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891823910
|
|
GOMTI BAI YADAV
|
ICICI BANK LTD(508534)
|
|
75
|
DABHARA
|
CH-14-009-046-001/548
()
|
3314009000NRG24100320240931806
|
10/03/2024
|
GAYTRI BAI
|
3314009WL032775
|
GAYTRI BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823892
|
|
Gaytri Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
DABHARA
|
CH-14-009-046-001/589
()
|
3314009000NRG24100320240931807
|
10/03/2024
|
DEV KUNWAR
|
3314009WL032775
|
DEV KUNWAR
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891823908
|
|
Mrs. DEVKUNVAR MAITRI
|
INDIAN BANK(607105)
|
|
77
|
DABHARA
|
CH-14-009-046-001/590
()
|
3314009000NRG24100320240931808
|
10/03/2024
|
KACHRA BAI
|
3314009WL032775
|
KACHRA BAI
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891823919
|
|
Mrs. KACHRA BAI MAITRI
|
INDIAN BANK(607105)
|
|
78
|
DABHARA
|
CH-14-009-046-001/592
()
|
3314009000NRG24100320240931811
|
10/03/2024
|
GAUT RAM
|
3314009WL032775
|
GAUT RAM
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891823904
|
|
GAUTRAM MAITRY
|
ICICI BANK LTD(508534)
|
|
79
|
DABHARA
|
CH-14-009-046-001/592
()
|
3314009000NRG24100320240931810
|
10/03/2024
|
LAXMI BAI
|
3314009WL032775
|
LAXMI BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823905
|
|
Mrs. LAXMIN BAI
|
INDIAN BANK(607105)
|
|
80
|
DABHARA
|
CH-14-009-046-001/593
()
|
3314009000NRG24100320240931812
|
10/03/2024
|
PUNI RAM
|
3314009WL032775
|
PUNI RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823906
|
|
Mr. PUNIRAM MAITRY
|
INDIAN BANK(607105)
|
|
81
|
DABHARA
|
CH-14-009-046-001/593
()
|
3314009000NRG24100320240931813
|
10/03/2024
|
RAM KUMARI
|
3314009WL032775
|
RAM KUMARI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891823929
|
|
RAMKUMARI MAITRY
|
ICICI BANK LTD(508534)
|
|
82
|
DABHARA
|
CH-14-009-046-001/594-A
()
|
3314009000NRG24100320240931814
|
10/03/2024
|
Meghnath Maitry
|
3314009WL032775
|
Meghnath Maitry
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891823847
|
|
MEGHNATH MAITRY
|
ICICI BANK LTD(508534)
|
|
83
|
DABHARA
|
CH-14-009-046-001/596
()
|
3314009000NRG24100320240931816
|
10/03/2024
|
DALI
|
3314009WL032775
|
DALI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823942
|
|
Mrs. Dali Maitry
|
INDIAN BANK(607105)
|
|
84
|
DABHARA
|
CH-14-009-046-001/596
()
|
3314009000NRG24100320240931815
|
10/03/2024
|
INDU MATI
|
3314009WL032775
|
INDU MATI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823901
|
|
Mrs. INDU BAI MAITRY
|
INDIAN BANK(607105)
|
|
85
|
DABHARA
|
CH-14-009-046-001/598
()
|
3314009000NRG24100320240931817
|
10/03/2024
|
TEJ BAI
|
3314009WL032775
|
TEJ BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891823941
|
|
TEJBAI MAITRY
|
ICICI BANK LTD(508534)
|
|
86
|
DABHARA
|
CH-14-009-046-001/601
()
|
3314009000NRG24100320240931818
|
10/03/2024
|
DEV NARAYAN
|
3314009WL032775
|
DEV NARAYAN
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823933
|
|
Mr. Dev narayan maitry
|
INDIAN BANK(607105)
|
|
87
|
DABHARA
|
CH-14-009-046-001/601
()
|
3314009000NRG24100320240931819
|
10/03/2024
|
Leela Maitry
|
3314009WL032775
|
Leela Maitry
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891823844
|
|
Mrs. Leela maitry
|
INDIAN BANK(607105)
|
|
88
|
DABHARA
|
CH-14-009-046-001/602
()
|
3314009000NRG24100320240931821
|
10/03/2024
|
GHASININ
|
3314009WL032775
|
GHASININ
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891823902
|
|
Mrs. Ghasnin Yadav
|
INDIAN BANK(607105)
|
|
89
|
DABHARA
|
CH-14-009-046-001/602
()
|
3314009000NRG24100320240931820
|
10/03/2024
|
SAMARU RAM
|
3314009WL032775
|
SAMARU RAM
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891823907
|
|
SAMARU RAM YADAV
|
ICICI BANK LTD(508534)
|
|
90
|
DABHARA
|
CH-14-009-046-001/603
()
|
3314009000NRG24100320240931822
|
10/03/2024
|
RADHA BAI
|
3314009WL032775
|
RADHA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823930
|
|
Mrs. RADHABAI YADV
|
INDIAN BANK(607105)
|
|
91
|
DABHARA
|
CH-14-009-046-001/605
()
|
3314009000NRG24100320240931826
|
10/03/2024
|
mengh nath
|
3314009WL032775
|
mengh nath
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891823944
|
|
MEGHNATH YADAV
|
ICICI BANK LTD(508534)
|
|
92
|
DABHARA
|
CH-14-009-046-001/606
()
|
3314009000NRG24100320240931827
|
10/03/2024
|
RATNI BAI
|
3314009WL032775
|
RATNI BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823932
|
|
Mrs. RATNI BAI YADAV
|
INDIAN BANK(607105)
|
|
93
|
DABHARA
|
CH-14-009-046-001/607
()
|
3314009000NRG24100320240931828
|
10/03/2024
|
NIRMALA
|
3314009WL032775
|
NIRMALA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823940
|
|
Ms. NIRMALA YADAV
|
INDIAN BANK(607105)
|
|
94
|
DABHARA
|
CH-14-009-046-001/612
()
|
3314009000NRG24100320240931829
|
10/03/2024
|
KAKTI BAI
|
3314009WL032775
|
KAKTI BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891823891
|
|
KEKTI BAI YADAV
|
ICICI BANK LTD(508534)
|
|
95
|
DABHARA
|
CH-14-009-046-001/613
()
|
3314009000NRG24100320240931830
|
10/03/2024
|
PUNI MATI
|
3314009WL032775
|
PUNI MATI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823836
|
|
Punimati Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
DABHARA
|
CH-14-009-046-001/613
()
|
3314009000NRG24100320240931831
|
10/03/2024
|
PUSPA BAI
|
3314009WL032775
|
PUSPA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823921
|
|
Mr. PUSHPA NISHAD
|
INDIAN BANK(607105)
|
|
97
|
DABHARA
|
CH-14-009-046-001/618
()
|
3314009000NRG24100320240931832
|
10/03/2024
|
JANKI SHRIWAS
|
3314009WL032775
|
JANKI SHRIWAS
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823916
|
|
Mrs. JANKI SHRIWAS
|
INDIAN BANK(607105)
|
|
98
|
DABHARA
|
CH-14-009-046-001/665
()
|
3314009000NRG24100320240931833
|
10/03/2024
|
SHAMBHURAM
|
3314009WL032775
|
SHAMBHURAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823848
|
|
Mr. Shambhu Prasad Maitry
|
INDIAN BANK(607105)
|
|
99
|
DABHARA
|
CH-14-009-046-001/689-D
()
|
3314009000NRG24100320240931835
|
10/03/2024
|
lalita
|
3314009WL032775
|
lalita
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823898
|
|
Mrs. Lalita Shriwas
|
INDIAN BANK(607105)
|
|
100
|
DABHARA
|
CH-14-009-046-001/743
()
|
3314009000NRG24100320240931842
|
10/03/2024
|
UMESH
|
3314009WL032775
|
UMESH
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891823841
|
|
Mr. Umesh Maitry
|
INDIAN BANK(607105)
|
|
101
|
DABHARA
|
CH-14-009-046-001/826
()
|
3314009000NRG24100320240931847
|
10/03/2024
|
KIRTI
|
3314009WL032775
|
KIRTI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823926
|
|
Mrs. Phirti Maitry
|
INDIAN BANK(607105)
|
|
102
|
DABHARA
|
CH-14-009-046-001/827
()
|
3314009000NRG24100320240931848
|
10/03/2024
|
REWTI BAI
|
3314009WL032775
|
REWTI BAI
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891823900
|
|
Mrs. REVTI BAI MAITRY
|
INDIAN BANK(607105)
|
|
103
|
DABHARA
|
CH-14-009-046-001/828
()
|
3314009000NRG24100320240931849
|
10/03/2024
|
LALIT KUMAR
|
3314009WL032775
|
LALIT KUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823924
|
|
Mr. Lalit Kumar Maitry
|
INDIAN BANK(607105)
|
|
104
|
DABHARA
|
CH-14-009-046-001/907
()
|
3314009000NRG24100320240931851
|
10/03/2024
|
MANHARAN YADAV
|
3314009WL032775
|
MANHARAN YADAV
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823913
|
|
Mr. MANHARAN YADAW
|
INDIAN BANK(607105)
|
|
105
|
DABHARA
|
CH-14-009-046-001/907
()
|
3314009000NRG24100320240931852
|
10/03/2024
|
UTTRA KUMARI YADAV
|
3314009WL032775
|
UTTRA KUMARI YADAV
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823912
|
|
Uttara Kumari Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
DABHARA
|
CH-14-009-046-001/975
()
|
3314009000NRG24100320240931853
|
10/03/2024
|
TIKESHWAR MAITRY
|
3314009WL032775
|
TIKESHWAR MAITRY
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891823923
|
|
TIKESHWAR MAITRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DABHARA
|
CH-14-009-046-001/986
()
|
3314009000NRG24100320240931854
|
10/03/2024
|
AMARWATI MAITRI
|
3314009WL032775
|
AMARWATI MAITRI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891823890
|
|
AMARBATI MAITRY
|
ICICI BANK LTD(508534)
|
|
108
|
DABHARA
|
CH-14-009-046-001/991
()
|
3314009000NRG24100320240931855
|
10/03/2024
|
RAMSINGH
|
3314009WL032775
|
RAMSINGH
|
00176
|
IDIB000D502
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891823845
|
|
Mr. Ramsingh Chouhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95251
|
95251
|
|
|
|
|
|
|
|
|
109
|
DABHARA
|
CH-14-009-046-001/485
()
|
3314009000NRG24100320240931782
|
10/03/2024
|
GUNDESHWAR
|
3314009WL032775
|
GUNDESHWAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823883
|
|
Mr. GUNESHWAR MAITRY
|
INDIAN BANK(607105)
|
|
110
|
DABHARA
|
CH-14-009-046-001/485
()
|
3314009000NRG24100320240931783
|
10/03/2024
|
MITHLESH
|
3314009WL032775
|
MITHLESH
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891823882
|
|
MR MITHILESH MAITRY
|
STATE BANK OF INDIA(508548)
|
|
111
|
DABHARA
|
CH-14-009-046-001/486
()
|
3314009000NRG24100320240931785
|
10/03/2024
|
DIWAKAR
|
3314009WL032775
|
DIWAKAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891823879
|
|
MR DIWAKAR MAITRY
|
STATE BANK OF INDIA(508548)
|
|
112
|
DABHARA
|
CH-14-009-046-001/490
()
|
3314009000NRG24100320240931791
|
10/03/2024
|
DAMINI
|
3314009WL032775
|
DAMINI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891823878
|
|
MISS DAMINI MAITRY
|
STATE BANK OF INDIA(508548)
|
|
113
|
DABHARA
|
CH-14-009-046-001/682
()
|
3314009000NRG24100320240931834
|
10/03/2024
|
UTTRA KUMARI
|
3314009WL032775
|
UTTRA KUMARI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891823869
|
|
MRS UTTARA KURREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
114
|
DABHARA
|
CH-14-009-046-001/226
()
|
3314009000NRG24100320240931750
|
10/03/2024
|
Sushila Maitry
|
3314009WL032775
|
Sushila Maitry
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891823946
|
|
Mrs. Sushila Maitry
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141882
|
141882
|
|
|
|
|
|
|
|