|
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-14-009-068-001/108
()
|
3314009000NRG24130220240853297
|
13/02/2024
|
CHAMELI BAI
|
3314009WL030231
|
CHAMELI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226078
|
|
CHAMELI MEHARA
|
ICICI BANK LTD(508534)
|
|
2
|
DABHARA
|
CH-14-009-068-001/108
()
|
3314009000NRG24130220240853296
|
13/02/2024
|
PUNI RAM
|
3314009WL030231
|
PUNI RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226055
|
|
Mr. PUNIRAM . MEHARA
|
INDIAN BANK(607105)
|
|
3
|
DABHARA
|
CH-14-009-068-001/114
()
|
3314009000NRG24130220240853302
|
13/02/2024
|
SANTI BAI
|
3314009WL030231
|
SANTI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226070
|
|
SANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DABHARA
|
CH-14-009-068-001/118
()
|
3314009000NRG24130220240853304
|
13/02/2024
|
PHOOL BAI
|
3314009WL030231
|
PHOOL BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931226072
|
|
PHOOL BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DABHARA
|
CH-14-009-068-001/138
()
|
3314009000NRG24130220240853309
|
13/02/2024
|
ABHI MANYU
|
3314009WL030231
|
ABHI MANYU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226073
|
|
Mr. ABHIMANYU YADAV
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-068-001/138
()
|
3314009000NRG24130220240853310
|
13/02/2024
|
MOHAR MATI
|
3314009WL030231
|
MOHAR MATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226063
|
|
MOHARMATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DABHARA
|
CH-14-009-068-001/160
()
|
3314009000NRG24130220240853325
|
13/02/2024
|
SANJAY
|
3314009WL030231
|
SANJAY
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226060
|
|
Mr. SANJAY KUMAR MEHARA
|
INDIAN BANK(607105)
|
|
8
|
DABHARA
|
CH-14-009-068-001/169
()
|
3314009000NRG24130220240853333
|
13/02/2024
|
VINOD KUMAR
|
3314009WL030231
|
VINOD KUMAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226077
|
|
VINOD KUMAR MEHARA
|
HDFC BANK LTD(607152)
|
|
9
|
DABHARA
|
CH-14-009-068-001/173
()
|
3314009000NRG24130220240853334
|
13/02/2024
|
KARTIK RAM
|
3314009WL030231
|
KARTIK RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226053
|
|
Mr. KARTIK RAM MEHAR
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-068-001/184
()
|
3314009000NRG24130220240853336
|
13/02/2024
|
RAJESH KUMAR
|
3314009WL030231
|
RAJESH KUMAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226061
|
|
Mr. RAJESH KUMAR MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DABHARA
|
CH-14-009-068-001/192
()
|
3314009000NRG24130220240853340
|
13/02/2024
|
BHAGWATIN
|
3314009WL030231
|
BHAGWATIN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226056
|
|
Mrs. BHAGWANTI SARTHI
|
INDIAN BANK(607105)
|
|
12
|
DABHARA
|
CH-14-009-068-001/192
()
|
3314009000NRG24130220240853339
|
13/02/2024
|
SUROTI RAM
|
3314009WL030231
|
SUROTI RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226054
|
|
Mrs. SUROTI SARTHI
|
INDIAN BANK(607105)
|
|
13
|
DABHARA
|
CH-14-009-068-001/205
()
|
3314009000NRG24130220240853352
|
13/02/2024
|
NEERA BAI
|
3314009WL030231
|
NEERA BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/04/2024
|
|
2931226076
|
|
NEERA MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DABHARA
|
CH-14-009-068-001/23
()
|
3314009000NRG24130220240853358
|
13/02/2024
|
PHOOL BAI
|
3314009WL030231
|
PHOOL BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226057
|
|
Mrs. FULBAI URAON
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-068-001/32
()
|
3314009000NRG24130220240853385
|
13/02/2024
|
CHHABI LAL
|
3314009WL030231
|
CHHABI LAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931226059
|
|
Mr. CHHABILAL URAON
|
INDIAN BANK(607105)
|
|
16
|
DABHARA
|
CH-14-009-068-001/41
()
|
3314009000NRG24130220240853397
|
13/02/2024
|
JANKI BAI
|
3314009WL030231
|
JANKI BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931226071
|
|
Mrs. JANKI URAON
|
INDIAN BANK(607105)
|
|
17
|
DABHARA
|
CH-14-009-068-001/43
()
|
3314009000NRG24130220240853399
|
13/02/2024
|
JYOTI
|
3314009WL030231
|
JYOTI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/04/2024
|
|
2931226062
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DABHARA
|
CH-14-009-068-001/51
()
|
3314009000NRG24130220240853403
|
13/02/2024
|
SHRI BAI
|
3314009WL030231
|
SHRI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226080
|
|
SHRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DABHARA
|
CH-14-009-068-001/52
()
|
3314009000NRG24130220240853404
|
13/02/2024
|
SUNDAR LAL
|
3314009WL030231
|
SUNDAR LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226075
|
|
Mr. SUNDARLAL MEHRA
|
INDIAN BANK(607105)
|
|
20
|
DABHARA
|
CH-14-009-068-001/7
()
|
3314009000NRG24130220240853417
|
13/02/2024
|
MADHU BAI
|
3314009WL030231
|
MADHU BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226058
|
|
Madhu Bai Uranv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DABHARA
|
CH-14-009-068-001/7
()
|
3314009000NRG24130220240853416
|
13/02/2024
|
VIDYA
|
3314009WL030231
|
VIDYA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226074
|
|
Mr. VIDHYANAND URANV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
22
|
DABHARA
|
CH-14-009-068-001/87
()
|
3314009000NRG24130220240853433
|
13/02/2024
|
NAVIN KUMAR
|
3314009WL030231
|
NAVIN KUMAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226081
|
|
Mr. NAVEEN KUMAR MEHARA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
23
|
DABHARA
|
CH-14-009-068-001/102
()
|
3314009000NRG24130220240853292
|
13/02/2024
|
BHAGIRATHI
|
3314009WL030231
|
BHAGIRATHI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226110
|
|
BHAGIRATHI MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DABHARA
|
CH-14-009-068-001/102
()
|
3314009000NRG24130220240853293
|
13/02/2024
|
PILA BAI
|
3314009WL030231
|
PILA BAI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226049
|
|
PILA MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DABHARA
|
CH-14-009-068-001/103
()
|
3314009000NRG24130220240853294
|
13/02/2024
|
PHOOL BAI
|
3314009WL030231
|
PHOOL BAI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226006
|
|
FULBAI MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DABHARA
|
CH-14-009-068-001/103
()
|
3314009000NRG24130220240853295
|
13/02/2024
|
SAHANU RAM
|
3314009WL030231
|
SAHANU RAM
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931226016
|
|
MR SAHANU RAM MEHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABHARA
|
CH-14-009-068-001/11
()
|
3314009000NRG24130220240853299
|
13/02/2024
|
ANITA BAI
|
3314009WL030231
|
ANITA BAI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226052
|
|
Mrs. ANITA BAI
|
INDIAN BANK(607105)
|
|
28
|
DABHARA
|
CH-14-009-068-001/11
()
|
3314009000NRG24130220240853298
|
13/02/2024
|
PIK LAL
|
3314009WL030231
|
PIK LAL
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226122
|
|
Mr. PIK LAL S/O LATE SAHDEV URANV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
29
|
DABHARA
|
CH-14-009-068-001/112
()
|
3314009000NRG24130220240853301
|
13/02/2024
|
SANKUTLA
|
3314009WL030231
|
SANKUTLA
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226108
|
|
SAKUNTALA BAI MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DABHARA
|
CH-14-009-068-001/116
()
|
3314009000NRG24130220240853303
|
13/02/2024
|
ROHIT KUMAR
|
3314009WL030231
|
ROHIT KUMAR
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931226111
|
|
Mr. ROHIT KUMAR
|
INDIAN BANK(607105)
|
|
31
|
DABHARA
|
CH-14-009-068-001/118
()
|
3314009000NRG24130220240853305
|
13/02/2024
|
KAMLA YADAV
|
3314009WL030231
|
KAMLA YADAV
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226047
|
|
Mrs. Kamla Yadav YADAV
|
INDIAN BANK(607105)
|
|
32
|
DABHARA
|
CH-14-009-068-001/124
()
|
3314009000NRG24130220240853306
|
13/02/2024
|
CHANDANI BAI
|
3314009WL030231
|
CHANDANI BAI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226124
|
|
Mrs. CHANDNI YADAV
|
INDIAN BANK(607105)
|
|
33
|
DABHARA
|
CH-14-009-068-001/137
()
|
3314009000NRG24130220240853307
|
13/02/2024
|
GOPI LAL
|
3314009WL030231
|
GOPI LAL
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226039
|
|
Mr. GOPILAL MEHARA
|
INDIAN BANK(607105)
|
|
34
|
DABHARA
|
CH-14-009-068-001/137
()
|
3314009000NRG24130220240853308
|
13/02/2024
|
SAKUNTLA
|
3314009WL030231
|
SAKUNTLA
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226003
|
|
Mrs. SHKUNTLA MEHAR
|
INDIAN BANK(607105)
|
|
35
|
DABHARA
|
CH-14-009-068-001/142
()
|
3314009000NRG24130220240853311
|
13/02/2024
|
BHALE RAM
|
3314009WL030231
|
BHALE RAM
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226013
|
|
Mr. BHALERAM YADAV
|
INDIAN BANK(607105)
|
|
36
|
DABHARA
|
CH-14-009-068-001/142
()
|
3314009000NRG24130220240853312
|
13/02/2024
|
SUKMANI
|
3314009WL030231
|
SUKMANI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226032
|
|
SUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DABHARA
|
CH-14-009-068-001/146
()
|
3314009000NRG24130220240853313
|
13/02/2024
|
RUKH MANI
|
3314009WL030231
|
RUKH MANI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931226000
|
|
Mrs. RUKMANI NISHAD
|
INDIAN BANK(607105)
|
|
38
|
DABHARA
|
CH-14-009-068-001/147
()
|
3314009000NRG24130220240853314
|
13/02/2024
|
BARAT BAI
|
3314009WL030231
|
BARAT BAI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931225990
|
|
Mrs. BARAT BAI MEHAR
|
INDIAN BANK(607105)
|
|
39
|
DABHARA
|
CH-14-009-068-001/15
()
|
3314009000NRG24130220240853316
|
13/02/2024
|
BASNTI BAI
|
3314009WL030231
|
BASNTI BAI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931225996
|
|
BASANTI BAI URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DABHARA
|
CH-14-009-068-001/15
()
|
3314009000NRG24130220240853315
|
13/02/2024
|
PYARI LAL
|
3314009WL030231
|
PYARI LAL
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226103
|
|
Mr. PYARILAL URAON
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
41
|
DABHARA
|
CH-14-009-068-001/155
()
|
3314009000NRG24130220240853317
|
13/02/2024
|
KANHAIYA LAL
|
3314009WL030231
|
KANHAIYA LAL
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226100
|
|
Mr. KANHAIYALAL NISHAD
|
INDIAN BANK(607105)
|
|
42
|
DABHARA
|
CH-14-009-068-001/155
()
|
3314009000NRG24130220240853318
|
13/02/2024
|
URMILA BAI
|
3314009WL030231
|
URMILA BAI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226009
|
|
Mrs. URMILA NISHAD
|
INDIAN BANK(607105)
|
|
43
|
DABHARA
|
CH-14-009-068-001/157
()
|
3314009000NRG24130220240853321
|
13/02/2024
|
AKHAY
|
3314009WL030231
|
AKHAY
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226023
|
|
Mr. Akhay Kumar Uraon
|
INDIAN BANK(607105)
|
|
44
|
DABHARA
|
CH-14-009-068-001/157
()
|
3314009000NRG24130220240853320
|
13/02/2024
|
PRAN MATI
|
3314009WL030231
|
PRAN MATI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226096
|
|
Mrs. PRAN MATI URANV
|
INDIAN BANK(607105)
|
|
45
|
DABHARA
|
CH-14-009-068-001/157
()
|
3314009000NRG24130220240853319
|
13/02/2024
|
ROHIT SINGH
|
3314009WL030231
|
ROHIT SINGH
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226033
|
|
Mr. Rohit Singh Uraon
|
INDIAN BANK(607105)
|
|
46
|
DABHARA
|
CH-14-009-068-001/159
()
|
3314009000NRG24130220240853322
|
13/02/2024
|
CHAMRA Uraon
|
3314009WL030231
|
CHAMRA Uraon
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226068
|
|
Mr. CHAMRA RAM URAON
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
47
|
DABHARA
|
CH-14-009-068-001/160
()
|
3314009000NRG24130220240853324
|
13/02/2024
|
JAMUNA BAI
|
3314009WL030231
|
JAMUNA BAI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226010
|
|
JAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DABHARA
|
CH-14-009-068-001/160
()
|
3314009000NRG24130220240853323
|
13/02/2024
|
MANGAL SINGH
|
3314009WL030231
|
MANGAL SINGH
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931225992
|
|
Mr. MANGAL SINGH S/O JAGDEV MEHAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
49
|
DABHARA
|
CH-14-009-068-001/160
()
|
3314009000NRG24130220240853326
|
13/02/2024
|
Seema mehara
|
3314009WL030231
|
Seema mehara
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226041
|
|
SEEMA MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DABHARA
|
CH-14-009-068-001/161
()
|
3314009000NRG24130220240853327
|
13/02/2024
|
SAMARU RAM
|
3314009WL030231
|
SAMARU RAM
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226004
|
|
SAMARU RAM SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DABHARA
|
CH-14-009-068-001/164
()
|
3314009000NRG24130220240853330
|
13/02/2024
|
GIRAJA SIDAR
|
3314009WL030231
|
GIRAJA SIDAR
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226035
|
|
Ms. Giraja Sidar
|
INDIAN BANK(607105)
|
|
52
|
DABHARA
|
CH-14-009-068-001/164
()
|
3314009000NRG24130220240853328
|
13/02/2024
|
SURJU RAM
|
3314009WL030231
|
SURJU RAM
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931226045
|
|
Mr. Sarju Prasad Sidar
|
INDIAN BANK(607105)
|
|
53
|
DABHARA
|
CH-14-009-068-001/166
()
|
3314009000NRG24130220240853332
|
13/02/2024
|
NONI MATI
|
3314009WL030231
|
NONI MATI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226007
|
|
Mrs. NONIMATI SIDAR
|
INDIAN BANK(607105)
|
|
54
|
DABHARA
|
CH-14-009-068-001/166
()
|
3314009000NRG24130220240853331
|
13/02/2024
|
VIJAY LAL
|
3314009WL030231
|
VIJAY LAL
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226015
|
|
Mr. VIJAYLAL SIDAR
|
INDIAN BANK(607105)
|
|
55
|
DABHARA
|
CH-14-009-068-001/173
()
|
3314009000NRG24130220240853335
|
13/02/2024
|
Savitri Mehar
|
3314009WL030231
|
Savitri Mehar
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931225988
|
|
Mrs. SAVITRI MEHAR
|
INDIAN BANK(607105)
|
|
56
|
DABHARA
|
CH-14-009-068-001/19
()
|
3314009000NRG24130220240853337
|
13/02/2024
|
BHAGWANO
|
3314009WL030231
|
BHAGWANO
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931226024
|
|
Mr. Bhagwano Uraon
|
INDIAN BANK(607105)
|
|
57
|
DABHARA
|
CH-14-009-068-001/19
()
|
3314009000NRG24130220240853338
|
13/02/2024
|
SAMARIN BAI
|
3314009WL030231
|
SAMARIN BAI
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931226017
|
|
Mrs. SAMARINBAI URANV
|
INDIAN BANK(607105)
|
|
58
|
DABHARA
|
CH-14-009-068-001/196
()
|
3314009000NRG24130220240853341
|
13/02/2024
|
JAHARI LAL
|
3314009WL030231
|
JAHARI LAL
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226101
|
|
Mr. JAHARI LAL YADAV
|
INDIAN BANK(607105)
|
|
59
|
DABHARA
|
CH-14-009-068-001/197
()
|
3314009000NRG24130220240853342
|
13/02/2024
|
KANHAIYA LAL
|
3314009WL030231
|
KANHAIYA LAL
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226123
|
|
Mr. KANHAYYALAL MEHAR
|
INDIAN BANK(607105)
|
|
60
|
DABHARA
|
CH-14-009-068-001/197
()
|
3314009000NRG24130220240853343
|
13/02/2024
|
USHA BAI
|
3314009WL030231
|
USHA BAI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226121
|
|
USHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DABHARA
|
CH-14-009-068-001/198
()
|
3314009000NRG24130220240853344
|
13/02/2024
|
PARWATI BA
|
3314009WL030231
|
PARWATI BA
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931226028
|
|
PARVATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DABHARA
|
CH-14-009-068-001/199
()
|
3314009000NRG24130220240853346
|
13/02/2024
|
Ghurva Ram sarthi
|
3314009WL030231
|
Ghurva Ram sarthi
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226012
|
|
Mr. GHURVA RAM SARTHI
|
INDIAN BANK(607105)
|
|
63
|
DABHARA
|
CH-14-009-068-001/199
()
|
3314009000NRG24130220240853345
|
13/02/2024
|
Mahettar Lal sarthi
|
3314009WL030231
|
Mahettar Lal sarthi
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931226029
|
|
Mr. MAHETTAR LAL SARTHI
|
INDIAN BANK(607105)
|
|
64
|
DABHARA
|
CH-14-009-068-001/199
()
|
3314009000NRG24130220240853347
|
13/02/2024
|
NANKI BAI
|
3314009WL030231
|
NANKI BAI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226098
|
|
Mrs. Nanki Bai Sarthi
|
INDIAN BANK(607105)
|
|
65
|
DABHARA
|
CH-14-009-068-001/20
()
|
3314009000NRG24130220240853349
|
13/02/2024
|
BEL MATI
|
3314009WL030231
|
BEL MATI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226107
|
|
BELMATI URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DABHARA
|
CH-14-009-068-001/20
()
|
3314009000NRG24130220240853348
|
13/02/2024
|
RAJ KUMAR
|
3314009WL030231
|
RAJ KUMAR
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226027
|
|
MR RAJ KUMAR URAON
|
STATE BANK OF INDIA(508548)
|
|
67
|
DABHARA
|
CH-14-009-068-001/201
()
|
3314009000NRG24130220240853350
|
13/02/2024
|
LAXMI BAI
|
3314009WL030231
|
LAXMI BAI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226037
|
|
LAXMIN BAI MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DABHARA
|
CH-14-009-068-001/203
()
|
3314009000NRG24130220240853351
|
13/02/2024
|
JAY KUMARI
|
3314009WL030231
|
JAY KUMARI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226026
|
|
JAYKUMARI MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DABHARA
|
CH-14-009-068-001/217
()
|
3314009000NRG24130220240853354
|
13/02/2024
|
Rama Mehara
|
3314009WL030231
|
Rama Mehara
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226020
|
|
RAMA MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DABHARA
|
CH-14-009-068-001/218
()
|
3314009000NRG24130220240853355
|
13/02/2024
|
Dadu Lal Uraon
|
3314009WL030231
|
Dadu Lal Uraon
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931226014
|
|
Mr. DADU RAM URAON
|
INDIAN BANK(607105)
|
|
71
|
DABHARA
|
CH-14-009-068-001/22
()
|
3314009000NRG24130220240853356
|
13/02/2024
|
NEHARU RAM
|
3314009WL030231
|
NEHARU RAM
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931225989
|
|
Mr. NEHRU LAL URANV
|
INDIAN BANK(607105)
|
|
72
|
DABHARA
|
CH-14-009-068-001/233
()
|
3314009000NRG24130220240853359
|
13/02/2024
|
SANDHIYA
|
3314009WL030231
|
SANDHIYA
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226095
|
|
Ms. Sandhya Uranw
|
INDIAN BANK(607105)
|
|
73
|
DABHARA
|
CH-14-009-068-001/234
()
|
3314009000NRG24130220240853360
|
13/02/2024
|
LAXMAN PRASAD
|
3314009WL030231
|
LAXMAN PRASAD
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226044
|
|
Mr. LAXMAN PRASAD URAON
|
INDIAN BANK(607105)
|
|
74
|
DABHARA
|
CH-14-009-068-001/24
()
|
3314009000NRG24130220240853363
|
13/02/2024
|
DILIP SINGH
|
3314009WL030231
|
DILIP SINGH
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931225987
|
|
Mr. DILIP URANV
|
INDIAN BANK(607105)
|
|
75
|
DABHARA
|
CH-14-009-068-001/241
()
|
3314009000NRG24130220240853364
|
13/02/2024
|
ANJALI
|
3314009WL030231
|
ANJALI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226018
|
|
ANJNI DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DABHARA
|
CH-14-009-068-001/242
()
|
3314009000NRG24130220240853365
|
13/02/2024
|
RAM LAL
|
3314009WL030231
|
RAM LAL
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931225991
|
|
Mr. RAM LAL PATEL
|
INDIAN BANK(607105)
|
|
77
|
DABHARA
|
CH-14-009-068-001/242
()
|
3314009000NRG24130220240853366
|
13/02/2024
|
SAKUNT BAI
|
3314009WL030231
|
SAKUNT BAI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226117
|
|
SAKUNTALA BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DABHARA
|
CH-14-009-068-001/245
()
|
3314009000NRG24130220240853367
|
13/02/2024
|
TARA BAI
|
3314009WL030231
|
TARA BAI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226099
|
|
TARA BAI UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DABHARA
|
CH-14-009-068-001/257
()
|
3314009000NRG24130220240853368
|
13/02/2024
|
NIRMATI MEHARA
|
3314009WL030231
|
NIRMATI MEHARA
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226001
|
|
Mrs. NIRMATI MEHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
DABHARA
|
CH-14-009-068-001/257
()
|
3314009000NRG24130220240853369
|
13/02/2024
|
RAGHUVARKHIT
|
3314009WL030231
|
RAGHUVARKHIT
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226034
|
|
RAGHUWARKHIT MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DABHARA
|
CH-14-009-068-001/269
()
|
3314009000NRG24130220240853371
|
13/02/2024
|
Anita Yadav
|
3314009WL030231
|
Anita Yadav
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226120
|
|
Mrs. ANITA YADAV
|
INDIAN BANK(607105)
|
|
82
|
DABHARA
|
CH-14-009-068-001/269
()
|
3314009000NRG24130220240853370
|
13/02/2024
|
Himanchal Prasad Yadav
|
3314009WL030231
|
Himanchal Prasad Yadav
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226115
|
|
Mr. HIMANCHAL PRASAD YADAV
|
INDIAN BANK(607105)
|
|
83
|
DABHARA
|
CH-14-009-068-001/278
()
|
3314009000NRG24130220240853372
|
13/02/2024
|
RAVISHANKAR MEHARA
|
3314009WL030231
|
RAVISHANKAR MEHARA
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226043
|
|
Mr. RAVISHANKAR MEHARA
|
INDIAN BANK(607105)
|
|
84
|
DABHARA
|
CH-14-009-068-001/278
()
|
3314009000NRG24130220240853373
|
13/02/2024
|
SHASHI MEHARA
|
3314009WL030231
|
SHASHI MEHARA
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226042
|
|
Mrs. SHASHI MEHARA
|
INDIAN BANK(607105)
|
|
85
|
DABHARA
|
CH-14-009-068-001/279
()
|
3314009000NRG24130220240853374
|
13/02/2024
|
LOKESH MEHAR
|
3314009WL030231
|
LOKESH MEHAR
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226005
|
|
Mr. LOKESH MEHAR
|
INDIAN BANK(607105)
|
|
86
|
DABHARA
|
CH-14-009-068-001/28
()
|
3314009000NRG24130220240853376
|
13/02/2024
|
GHASNIN
|
3314009WL030231
|
GHASNIN
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226021
|
|
Mrs. GHASNIN URANV
|
INDIAN BANK(607105)
|
|
87
|
DABHARA
|
CH-14-009-068-001/28
()
|
3314009000NRG24130220240853375
|
13/02/2024
|
RATTHU SINGH
|
3314009WL030231
|
RATTHU SINGH
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226082
|
|
Mr. RATHHU SINGH URAON
|
INDIAN BANK(607105)
|
|
88
|
DABHARA
|
CH-14-009-068-001/286
()
|
3314009000NRG24130220240853378
|
13/02/2024
|
BHAGWANO PRASAD
|
3314009WL030231
|
BHAGWANO PRASAD
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226104
|
|
MR BHAGWANO MEHRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DABHARA
|
CH-14-009-068-001/286
()
|
3314009000NRG24130220240853379
|
13/02/2024
|
PUJA MEHARA
|
3314009WL030231
|
PUJA MEHARA
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226048
|
|
MS POOJA MEHARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DABHARA
|
CH-14-009-068-001/287
()
|
3314009000NRG24130220240853380
|
13/02/2024
|
SHIVNATH YADAV
|
3314009WL030231
|
SHIVNATH YADAV
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226022
|
|
Mr. SHIVNATH .
|
INDIAN BANK(607105)
|
|
91
|
DABHARA
|
CH-14-009-068-001/307
()
|
3314009000NRG24130220240853383
|
13/02/2024
|
TEJKUMARI YADAV
|
3314009WL030231
|
TEJKUMARI YADAV
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226046
|
|
TEJKUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DABHARA
|
CH-14-009-068-001/32
()
|
3314009000NRG24130220240853384
|
13/02/2024
|
GANPAT
|
3314009WL030231
|
GANPAT
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226094
|
|
Mr. PUNI MATI URANV
|
INDIAN BANK(607105)
|
|
93
|
DABHARA
|
CH-14-009-068-001/33
()
|
3314009000NRG24130220240853387
|
13/02/2024
|
SEHATU
|
3314009WL030231
|
SEHATU
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931226097
|
|
Mr. Sehtu Uraon
|
INDIAN BANK(607105)
|
|
94
|
DABHARA
|
CH-14-009-068-001/35
()
|
3314009000NRG24130220240853390
|
13/02/2024
|
AMBIKA
|
3314009WL030231
|
AMBIKA
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226109
|
|
AMBIKA URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DABHARA
|
CH-14-009-068-001/35
()
|
3314009000NRG24130220240853388
|
13/02/2024
|
BASU LAL
|
3314009WL030231
|
BASU LAL
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226079
|
|
Mr. VASULAL URANV
|
INDIAN BANK(607105)
|
|
96
|
DABHARA
|
CH-14-009-068-001/35
()
|
3314009000NRG24130220240853389
|
13/02/2024
|
RAM DAYAL
|
3314009WL030231
|
RAM DAYAL
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226105
|
|
Mr. RAMDAYAL URAON
|
INDIAN BANK(607105)
|
|
97
|
DABHARA
|
CH-14-009-068-001/36
()
|
3314009000NRG24130220240853391
|
13/02/2024
|
SHANTI BAI
|
3314009WL030231
|
SHANTI BAI
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931226050
|
|
Mrs. SHANTI BAI URANW
|
INDIAN BANK(607105)
|
|
98
|
DABHARA
|
CH-14-009-068-001/38
()
|
3314009000NRG24130220240853393
|
13/02/2024
|
BHANU PRIYA
|
3314009WL030231
|
BHANU PRIYA
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931226008
|
|
Mrs. BHANUPRIYA SIDAR
|
INDIAN BANK(607105)
|
|
99
|
DABHARA
|
CH-14-009-068-001/38
()
|
3314009000NRG24130220240853392
|
13/02/2024
|
MADHU SUDHAN
|
3314009WL030231
|
MADHU SUDHAN
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931225997
|
|
Mr. MADHUSUDAN SIDAR
|
INDIAN BANK(607105)
|
|
100
|
DABHARA
|
CH-14-009-068-001/39
()
|
3314009000NRG24130220240853394
|
13/02/2024
|
DASHRATH
|
3314009WL030231
|
DASHRATH
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931226025
|
|
Mr. DASH RATH URAO
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
101
|
DABHARA
|
CH-14-009-068-001/43
()
|
3314009000NRG24130220240853398
|
13/02/2024
|
ABHI LAL
|
3314009WL030231
|
ABHI LAL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931226093
|
|
Mr. AMI LAL URAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
102
|
DABHARA
|
CH-14-009-068-001/47
()
|
3314009000NRG24130220240853401
|
13/02/2024
|
LALITA BAI
|
3314009WL030231
|
LALITA BAI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226030
|
|
LALITA URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DABHARA
|
CH-14-009-068-001/47
()
|
3314009000NRG24130220240853400
|
13/02/2024
|
MAHESH RAM
|
3314009WL030231
|
MAHESH RAM
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226040
|
|
Mr. GANESHRAM URAON
|
INDIAN BANK(607105)
|
|
104
|
DABHARA
|
CH-14-009-068-001/48
()
|
3314009000NRG24130220240853402
|
13/02/2024
|
LABHO RAM
|
3314009WL030231
|
LABHO RAM
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931226011
|
|
Mr. LABHORAM URANV
|
INDIAN BANK(607105)
|
|
105
|
DABHARA
|
CH-14-009-068-001/52
()
|
3314009000NRG24130220240853406
|
13/02/2024
|
BHAGBATIN
|
3314009WL030231
|
BHAGBATIN
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931225995
|
|
BHAGAVTIN MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DABHARA
|
CH-14-009-068-001/52
()
|
3314009000NRG24130220240853405
|
13/02/2024
|
SAKUN BAI
|
3314009WL030231
|
SAKUN BAI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226126
|
|
SAKUN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DABHARA
|
CH-14-009-068-001/63
()
|
3314009000NRG24130220240853411
|
13/02/2024
|
KANTI BAI
|
3314009WL030231
|
KANTI BAI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226092
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DABHARA
|
CH-14-009-068-001/63
()
|
3314009000NRG24130220240853410
|
13/02/2024
|
LAXMAN MEHAR
|
3314009WL030231
|
LAXMAN MEHAR
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931226102
|
|
Mr. LAKHAN LAL MEHRA
|
INDIAN BANK(607105)
|
|
109
|
DABHARA
|
CH-14-009-068-001/63
()
|
3314009000NRG24130220240853412
|
13/02/2024
|
Meenu Mehara
|
3314009WL030231
|
Meenu Mehara
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931226031
|
|
MEENU MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DABHARA
|
CH-14-009-068-001/66
()
|
3314009000NRG24130220240853413
|
13/02/2024
|
MANESH RAM
|
3314009WL030231
|
MANESH RAM
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226019
|
|
Mr. MANESH RAM SARTHI
|
INDIAN BANK(607105)
|
|
111
|
DABHARA
|
CH-14-009-068-001/66
()
|
3314009000NRG24130220240853414
|
13/02/2024
|
TARA BAI
|
3314009WL030231
|
TARA BAI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931225993
|
|
Mrs. TARABAI SARTHI
|
INDIAN BANK(607105)
|
|
112
|
DABHARA
|
CH-14-009-068-001/68
()
|
3314009000NRG24130220240853415
|
13/02/2024
|
SHITALA MEHRA
|
3314009WL030231
|
SHITALA MEHRA
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226106
|
|
SHITLA MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DABHARA
|
CH-14-009-068-001/70
()
|
3314009000NRG24130220240853418
|
13/02/2024
|
GOPI LAL
|
3314009WL030231
|
GOPI LAL
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931225986
|
|
Mr. GOPILAL MEHAR
|
INDIAN BANK(607105)
|
|
114
|
DABHARA
|
CH-14-009-068-001/70
()
|
3314009000NRG24130220240853419
|
13/02/2024
|
KANTI BAI
|
3314009WL030231
|
KANTI BAI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931226125
|
|
Mrs. KANTI BAI MEHRA
|
INDIAN BANK(607105)
|
|
115
|
DABHARA
|
CH-14-009-068-001/74
()
|
3314009000NRG24130220240853423
|
13/02/2024
|
MANISHA
|
3314009WL030231
|
MANISHA
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226036
|
|
Ms. MANISHA .
|
INDIAN BANK(607105)
|
|
116
|
DABHARA
|
CH-14-009-068-001/74
()
|
3314009000NRG24130220240853420
|
13/02/2024
|
Subaran lap mehra
|
3314009WL030231
|
Subaran lap mehra
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226119
|
|
SUBARAN LAL MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DABHARA
|
CH-14-009-068-001/76
()
|
3314009000NRG24130220240853426
|
13/02/2024
|
NEETU MEHAR
|
3314009WL030231
|
NEETU MEHAR
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226114
|
|
Ms. Neetu Mehara
|
INDIAN BANK(607105)
|
|
118
|
DABHARA
|
CH-14-009-068-001/78
()
|
3314009000NRG24130220240853427
|
13/02/2024
|
MAHETTAR
|
3314009WL030231
|
MAHETTAR
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226118
|
|
MAHETTAR LAL MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DABHARA
|
CH-14-009-068-001/78
()
|
3314009000NRG24130220240853428
|
13/02/2024
|
SANPAT BAI
|
3314009WL030231
|
SANPAT BAI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226051
|
|
Mrs. SANPATBAI MEHAR
|
INDIAN BANK(607105)
|
|
120
|
DABHARA
|
CH-14-009-068-001/8
()
|
3314009000NRG24130220240853429
|
13/02/2024
|
CHHOTE LAL
|
3314009WL030231
|
CHHOTE LAL
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931225999
|
|
Mr. CHOTE LAL URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
DABHARA
|
CH-14-009-068-001/8
()
|
3314009000NRG24130220240853430
|
13/02/2024
|
KUMARI BAI
|
3314009WL030231
|
KUMARI BAI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
14/04/2024
|
|
2931225998
|
|
KUMARI URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DABHARA
|
CH-14-009-068-001/86
()
|
3314009000NRG24130220240853432
|
13/02/2024
|
HARSH MEHARA
|
3314009WL030231
|
HARSH MEHARA
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226038
|
|
HARSH MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DABHARA
|
CH-14-009-068-001/86
()
|
3314009000NRG24130220240853431
|
13/02/2024
|
SUNDAR LAL
|
3314009WL030231
|
SUNDAR LAL
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226116
|
|
Mr. SUNDAR LAL MEHARA
|
INDIAN BANK(607105)
|
|
124
|
DABHARA
|
CH-14-009-068-001/91
()
|
3314009000NRG24130220240853435
|
13/02/2024
|
DUPANJALI
|
3314009WL030231
|
DUPANJALI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226113
|
|
DHUPANJLI MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DABHARA
|
CH-14-009-068-001/91
()
|
3314009000NRG24130220240853434
|
13/02/2024
|
KARTIK RAM
|
3314009WL030231
|
KARTIK RAM
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226067
|
|
Mr. KARTIK RAM MEHARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83096
|
83096
|
|
|
|
|
|
|
|
|
126
|
DABHARA
|
CH-14-009-068-001/164
()
|
3314009000NRG24130220240853329
|
13/02/2024
|
BHARTI
|
3314009WL030231
|
BHARTI
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226002
|
|
BHARATI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DABHARA
|
CH-14-009-068-001/239
()
|
3314009000NRG24130220240853362
|
13/02/2024
|
CHHABINDRA LAL
|
3314009WL030231
|
CHHABINDRA LAL
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226112
|
|
CHHVINDRA LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DABHARA
|
CH-14-009-068-001/75
()
|
3314009000NRG24130220240853424
|
13/02/2024
|
CHAMPA BAI
|
3314009WL030231
|
CHAMPA BAI
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226091
|
|
CHAMPA BAI MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
129
|
DABHARA
|
CH-14-009-068-001/112
()
|
3314009000NRG24130220240853300
|
13/02/2024
|
SUBARAN
|
3314009WL030231
|
SUBARAN
|
00415
|
SBIN0012132
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931226084
|
|
Mr. SUBRAN LAL MEHAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
130
|
DABHARA
|
CH-14-009-068-001/234
()
|
3314009000NRG24130220240853361
|
13/02/2024
|
SANTRA BAI
|
3314009WL030231
|
SANTRA BAI
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931225994
|
|
SANTARA BAI URANW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DABHARA
|
CH-14-009-068-001/284
()
|
3314009000NRG24130220240853377
|
13/02/2024
|
KAVITA
|
3314009WL030231
|
KAVITA
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226069
|
|
MRS KAVITA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
DABHARA
|
CH-14-009-068-001/304
()
|
3314009000NRG24130220240853381
|
13/02/2024
|
CHANDRA KALA URANW
|
3314009WL030231
|
CHANDRA KALA URANW
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226090
|
|
CHANDRA KALA URANW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DABHARA
|
CH-14-009-068-001/305
()
|
3314009000NRG24130220240853382
|
13/02/2024
|
SAVITA URAON
|
3314009WL030231
|
SAVITA URAON
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226089
|
|
MRS SAVITA URAON
|
STATE BANK OF INDIA(508548)
|
|
134
|
DABHARA
|
CH-14-009-068-001/32
()
|
3314009000NRG24130220240853386
|
13/02/2024
|
DASHMATI EKKA
|
3314009WL030231
|
DASHMATI EKKA
|
00415
|
SBIN0012132
|
442
|
442
|
Processed
|
14/04/2024
|
|
2931226085
|
|
DASHMATI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DABHARA
|
CH-14-009-068-001/4
()
|
3314009000NRG24130220240853396
|
13/02/2024
|
KISHAN SIDAR
|
3314009WL030231
|
KISHAN SIDAR
|
00415
|
SBIN0012132
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931226088
|
|
Mr. KISHAN SIDAR
|
INDIAN BANK(607105)
|
|
136
|
DABHARA
|
CH-14-009-068-001/4
()
|
3314009000NRG24130220240853395
|
13/02/2024
|
SAVITA SIDAR
|
3314009WL030231
|
SAVITA SIDAR
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226087
|
|
MISS SAVITA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DABHARA
|
CH-14-009-068-001/74
()
|
3314009000NRG24130220240853422
|
13/02/2024
|
JYOTI
|
3314009WL030231
|
JYOTI
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226086
|
|
MISS JYOTI MEHARA
|
STATE BANK OF INDIA(508548)
|
|
138
|
DABHARA
|
CH-14-009-068-001/74
()
|
3314009000NRG24130220240853421
|
13/02/2024
|
RAJ KUMARI
|
3314009WL030231
|
RAJ KUMARI
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226066
|
|
RAJKUMARI MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DABHARA
|
CH-14-009-068-001/76
()
|
3314009000NRG24130220240853425
|
13/02/2024
|
BABU LAL
|
3314009WL030231
|
BABU LAL
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226083
|
|
Mr. BABU LAL S/O DULAR SINGH MEHRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
140
|
DABHARA
|
CH-14-009-068-001/213
()
|
3314009000NRG24130220240853353
|
13/02/2024
|
MADAN SUNDAR
|
3314009WL030231
|
MADAN SUNDAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931226065
|
|
Mr. MADAN MEHAR
|
INDIAN BANK(607105)
|
|
141
|
DABHARA
|
CH-14-009-068-001/226
()
|
3314009000NRG24130220240853357
|
13/02/2024
|
RAM KUWAR
|
3314009WL030231
|
RAM KUWAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931226064
|
|
RAM KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114036
|
114036
|
|
|
|
|
|
|
|