|
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-14-009-037-002/115
()
|
3314009000NRG24160520230177772
|
16/05/2023
|
TARA CHAND
|
3314009WL003251
|
TARA CHAND
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755541050
|
|
Mr. TARACHAND CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-037-001/101
()
|
3314009000NRG24160520230177639
|
16/05/2023
|
AWADHBIHARI
|
3314009WL003251
|
AWADHBIHARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1755540966
|
|
AWADHBIHARI YADAW
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-037-001/101
()
|
3314009000NRG24160520230177640
|
16/05/2023
|
BAALMATI
|
3314009WL003251
|
BAALMATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1755540920
|
|
Mrs. Balmati .
|
INDIAN BANK(607105)
|
|
4
|
DABHARA
|
CH-14-009-037-001/104
()
|
3314009000NRG24160520230177641
|
16/05/2023
|
DINDAYAL
|
3314009WL003251
|
DINDAYAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540921
|
|
DINDAYAL NISHAD
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-037-001/104
()
|
3314009000NRG24160520230177642
|
16/05/2023
|
SATYA BAI
|
3314009WL003251
|
SATYA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540922
|
|
SATYA BAI KEWAT
|
ICICI BANK LTD(508534)
|
|
6
|
DABHARA
|
CH-14-009-037-001/105
()
|
3314009000NRG24160520230177644
|
16/05/2023
|
BUND KUNWAR
|
3314009WL003251
|
BUND KUNWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540907
|
|
Mrs. BUND KUNVAR YADAV
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-037-001/106
()
|
3314009000NRG24160520230177645
|
16/05/2023
|
shyam Lal Sidar
|
3314009WL003251
|
shyam Lal Sidar
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1755540929
|
|
Mr. Shyam Lal Sidar
|
INDIAN BANK(607105)
|
|
8
|
DABHARA
|
CH-14-009-037-001/106
()
|
3314009000NRG24160520230177646
|
16/05/2023
|
sukanti Bai
|
3314009WL003251
|
sukanti Bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1755540941
|
|
Mrs. SUKANTI .
|
INDIAN BANK(607105)
|
|
9
|
DABHARA
|
CH-14-009-037-001/108
()
|
3314009000NRG24160520230177648
|
16/05/2023
|
BRINDA BAI
|
3314009WL003251
|
BRINDA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540914
|
|
BRINDA BAI MALI
|
ICICI BANK LTD(508534)
|
|
10
|
DABHARA
|
CH-14-009-037-001/108
()
|
3314009000NRG24160520230177647
|
16/05/2023
|
SANTOSH KUMAR
|
3314009WL003251
|
SANTOSH KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540934
|
|
SANTOSH KUMAR MALI
|
ICICI BANK LTD(508534)
|
|
11
|
DABHARA
|
CH-14-009-037-001/109
()
|
3314009000NRG24160520230177649
|
16/05/2023
|
RAM KUMAR
|
3314009WL003251
|
RAM KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540931
|
|
RAM KUMAR SIDAR
|
ICICI BANK LTD(508534)
|
|
12
|
DABHARA
|
CH-14-009-037-001/109
()
|
3314009000NRG24160520230177650
|
16/05/2023
|
SARITA
|
3314009WL003251
|
SARITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540965
|
|
Mrs. SARITA SIDAR
|
INDIAN BANK(607105)
|
|
13
|
DABHARA
|
CH-14-009-037-001/11
()
|
3314009000NRG24160520230177651
|
16/05/2023
|
SAVITRI BAI
|
3314009WL003251
|
SAVITRI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540938
|
|
Mrs. SAVITRI SIDAR
|
INDIAN BANK(607105)
|
|
14
|
DABHARA
|
CH-14-009-037-001/110
()
|
3314009000NRG24160520230177653
|
16/05/2023
|
INDAL
|
3314009WL003251
|
INDAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
20/05/2023
|
|
1755540974
|
|
INDAL SIDAR
|
ICICI BANK LTD(508534)
|
|
15
|
DABHARA
|
CH-14-009-037-001/113
()
|
3314009000NRG24160520230177655
|
16/05/2023
|
KEVRA BAI
|
3314009WL003251
|
KEVRA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
20/05/2023
|
|
1755540969
|
|
Mrs. KEVRA YADAV
|
INDIAN BANK(607105)
|
|
16
|
DABHARA
|
CH-14-009-037-001/114
()
|
3314009000NRG24160520230177656
|
16/05/2023
|
SANTU RAM
|
3314009WL003251
|
SANTU RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540909
|
|
SANTU RAM YADAW
|
ICICI BANK LTD(508534)
|
|
17
|
DABHARA
|
CH-14-009-037-001/117
()
|
3314009000NRG24160520230177659
|
16/05/2023
|
RAMKUMARI
|
3314009WL003251
|
RAMKUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540908
|
|
Ramkumari Maitry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DABHARA
|
CH-14-009-037-001/117
()
|
3314009000NRG24160520230177658
|
16/05/2023
|
SAHANLAL
|
3314009WL003251
|
SAHANLAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
20/05/2023
|
|
1755540952
|
|
MR SAHAN LAL MAITRY
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABHARA
|
CH-14-009-037-001/12
()
|
3314009000NRG24160520230177661
|
16/05/2023
|
GAURI BAI
|
3314009WL003251
|
GAURI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540915
|
|
Mrs. GAURI BAI YADAV
|
INDIAN BANK(607105)
|
|
20
|
DABHARA
|
CH-14-009-037-001/12
()
|
3314009000NRG24160520230177660
|
16/05/2023
|
RAJU YADAV
|
3314009WL003251
|
RAJU YADAV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540906
|
|
RAJU YADAV YADAW
|
ICICI BANK LTD(508534)
|
|
21
|
DABHARA
|
CH-14-009-037-001/127
()
|
3314009000NRG24160520230177663
|
16/05/2023
|
PREMBAI
|
3314009WL003251
|
PREMBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1755540905
|
|
Mrs. Prem Bai Banjara
|
INDIAN BANK(607105)
|
|
22
|
DABHARA
|
CH-14-009-037-001/129
()
|
3314009000NRG24160520230177667
|
16/05/2023
|
JANHVI
|
3314009WL003251
|
JANHVI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540935
|
|
JANHVI NISAD
|
ICICI BANK LTD(508534)
|
|
23
|
DABHARA
|
CH-14-009-037-001/129
()
|
3314009000NRG24160520230177666
|
16/05/2023
|
SHANTOSH
|
3314009WL003251
|
SHANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540936
|
|
Mr. Santosh Nishad
|
INDIAN BANK(607105)
|
|
24
|
DABHARA
|
CH-14-009-037-001/13
()
|
3314009000NRG24160520230177668
|
16/05/2023
|
TEEJ RAM
|
3314009WL003251
|
TEEJ RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1755540919
|
|
Mr. TEEJ RAM YADAV
|
INDIAN BANK(607105)
|
|
25
|
DABHARA
|
CH-14-009-037-001/13
()
|
3314009000NRG24160520230177669
|
16/05/2023
|
VIDESHIN
|
3314009WL003251
|
VIDESHIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540928
|
|
Mrs. BIDEBAI YADAV
|
INDIAN BANK(607105)
|
|
26
|
DABHARA
|
CH-14-009-037-001/131
()
|
3314009000NRG24160520230177671
|
16/05/2023
|
TEJBAI
|
3314009WL003251
|
TEJBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540973
|
|
TEJBAI BAIRAGI
|
ICICI BANK LTD(508534)
|
|
27
|
DABHARA
|
CH-14-009-037-001/147
()
|
3314009000NRG24160520230177675
|
16/05/2023
|
RANJITA
|
3314009WL003251
|
RANJITA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755540971
|
|
Mrs. Ranjita Chauhan
|
INDIAN BANK(607105)
|
|
28
|
DABHARA
|
CH-14-009-037-001/15
()
|
3314009000NRG24160520230177677
|
16/05/2023
|
PURAN LAL
|
3314009WL003251
|
PURAN LAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755540945
|
|
Mr. PURANLAL CHAUHAN
|
INDIAN BANK(607105)
|
|
29
|
DABHARA
|
CH-14-009-037-001/15
()
|
3314009000NRG24160520230177678
|
16/05/2023
|
URMILA
|
3314009WL003251
|
URMILA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755540948
|
|
URMILA CHAUHAN
|
ICICI BANK LTD(508534)
|
|
30
|
DABHARA
|
CH-14-009-037-001/21
()
|
3314009000NRG24160520230177702
|
16/05/2023
|
KALI MATI
|
3314009WL003251
|
KALI MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540937
|
|
Mrs. KALIMATI SIDAR
|
INDIAN BANK(607105)
|
|
31
|
DABHARA
|
CH-14-009-037-001/22
()
|
3314009000NRG24160520230177706
|
16/05/2023
|
JAGMATI
|
3314009WL003251
|
JAGMATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1755540967
|
|
JAGMATI YADAW
|
ICICI BANK LTD(508534)
|
|
32
|
DABHARA
|
CH-14-009-037-001/22
()
|
3314009000NRG24160520230177705
|
16/05/2023
|
PADUM LAL
|
3314009WL003251
|
PADUM LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1755540963
|
|
PADUM LAL SIDAR
|
ICICI BANK LTD(508534)
|
|
33
|
DABHARA
|
CH-14-009-037-001/25
()
|
3314009000NRG24160520230177709
|
16/05/2023
|
AWADH RAM
|
3314009WL003251
|
AWADH RAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
20/05/2023
|
|
1755540911
|
|
Mr. Awadh Ram
|
INDIAN BANK(607105)
|
|
34
|
DABHARA
|
CH-14-009-037-001/25
()
|
3314009000NRG24160520230177710
|
16/05/2023
|
PHOOL BAI
|
3314009WL003251
|
PHOOL BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
20/05/2023
|
|
1755540933
|
|
Mrs. PHUL BAI YADAV
|
INDIAN BANK(607105)
|
|
35
|
DABHARA
|
CH-14-009-037-001/26
()
|
3314009000NRG24160520230177711
|
16/05/2023
|
DARAS RAM
|
3314009WL003251
|
DARAS RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540955
|
|
Darash Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
DABHARA
|
CH-14-009-037-001/26
()
|
3314009000NRG24160520230177712
|
16/05/2023
|
KAAMNA
|
3314009WL003251
|
KAAMNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540951
|
|
Mrs. kamna chauhan
|
INDIAN BANK(607105)
|
|
37
|
DABHARA
|
CH-14-009-037-001/29
()
|
3314009000NRG24160520230177713
|
16/05/2023
|
JAG JEEWAN
|
3314009WL003251
|
JAG JEEWAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540902
|
|
JAG JEEWAN PATIL
|
ICICI BANK LTD(508534)
|
|
38
|
DABHARA
|
CH-14-009-037-001/29
()
|
3314009000NRG24160520230177714
|
16/05/2023
|
PHOOL BAI
|
3314009WL003251
|
PHOOL BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540954
|
|
PHOOL BAI PATAIL
|
ICICI BANK LTD(508534)
|
|
39
|
DABHARA
|
CH-14-009-037-001/34
()
|
3314009000NRG24160520230177715
|
16/05/2023
|
SIYA RAM
|
3314009WL003251
|
SIYA RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540913
|
|
SIYA RAM MAHANT
|
ICICI BANK LTD(508534)
|
|
40
|
DABHARA
|
CH-14-009-037-001/34
()
|
3314009000NRG24160520230177716
|
16/05/2023
|
SULOCHNA
|
3314009WL003251
|
SULOCHNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540959
|
|
Mrs. sulochna manikpuri
|
INDIAN BANK(607105)
|
|
41
|
DABHARA
|
CH-14-009-037-001/39
()
|
3314009000NRG24160520230177717
|
16/05/2023
|
BRIDABAI
|
3314009WL003251
|
BRIDABAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755540918
|
|
Brinda Bai Nishad
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DABHARA
|
CH-14-009-037-001/4
()
|
3314009000NRG24160520230177719
|
16/05/2023
|
CHANDRIKA BAI
|
3314009WL003251
|
CHANDRIKA BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755540917
|
|
Mrs. CHANDRIKA BAI YADAV
|
INDIAN BANK(607105)
|
|
43
|
DABHARA
|
CH-14-009-037-001/4
()
|
3314009000NRG24160520230177718
|
16/05/2023
|
RAGHUVER
|
3314009WL003251
|
RAGHUVER
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755540932
|
|
Mr. RAGHUVIR YADAV
|
INDIAN BANK(607105)
|
|
44
|
DABHARA
|
CH-14-009-037-001/42
()
|
3314009000NRG24160520230177720
|
16/05/2023
|
LAXMIN BAI
|
3314009WL003251
|
LAXMIN BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540944
|
|
LAXMIN BAI NISAD
|
ICICI BANK LTD(508534)
|
|
45
|
DABHARA
|
CH-14-009-037-001/43
()
|
3314009000NRG24160520230177722
|
16/05/2023
|
MELA BAI
|
3314009WL003251
|
MELA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540958
|
|
Mrs. Mela Bai Maitri
|
INDIAN BANK(607105)
|
|
46
|
DABHARA
|
CH-14-009-037-001/48
()
|
3314009000NRG24160520230177724
|
16/05/2023
|
RATNA BAI
|
3314009WL003251
|
RATNA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
20/05/2023
|
|
1755540961
|
|
RATNA BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
47
|
DABHARA
|
CH-14-009-037-001/51
()
|
3314009000NRG24160520230177725
|
16/05/2023
|
CHANDRIKA
|
3314009WL003251
|
CHANDRIKA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540923
|
|
CHANDRIKA SIDAR
|
ICICI BANK LTD(508534)
|
|
48
|
DABHARA
|
CH-14-009-037-001/55
()
|
3314009000NRG24160520230177727
|
16/05/2023
|
NANKI BAI
|
3314009WL003251
|
NANKI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540968
|
|
NANKI BAI YADAW
|
ICICI BANK LTD(508534)
|
|
49
|
DABHARA
|
CH-14-009-037-001/56
()
|
3314009000NRG24160520230177728
|
16/05/2023
|
DUJ RAM
|
3314009WL003251
|
DUJ RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540912
|
|
Mr. duj ram yadav
|
INDIAN BANK(607105)
|
|
50
|
DABHARA
|
CH-14-009-037-001/56
()
|
3314009000NRG24160520230177729
|
16/05/2023
|
URMILA
|
3314009WL003251
|
URMILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540903
|
|
URMILA YADAW
|
ICICI BANK LTD(508534)
|
|
51
|
DABHARA
|
CH-14-009-037-001/63
()
|
3314009000NRG24160520230177733
|
16/05/2023
|
KIRIT RAM
|
3314009WL003251
|
KIRIT RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540940
|
|
KIRIT RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
52
|
DABHARA
|
CH-14-009-037-001/64
()
|
3314009000NRG24160520230177734
|
16/05/2023
|
BRIJ LAL
|
3314009WL003251
|
BRIJ LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540901
|
|
BRIJ LAL SIDAR
|
ICICI BANK LTD(508534)
|
|
53
|
DABHARA
|
CH-14-009-037-001/64
()
|
3314009000NRG24160520230177735
|
16/05/2023
|
KAILASH BAI
|
3314009WL003251
|
KAILASH BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540970
|
|
KAILASH BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
54
|
DABHARA
|
CH-14-009-037-001/67
()
|
3314009000NRG24160520230177738
|
16/05/2023
|
RADHA BAI
|
3314009WL003251
|
RADHA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540924
|
|
Mrs. RADHA BAI MANIKPURI
|
INDIAN BANK(607105)
|
|
55
|
DABHARA
|
CH-14-009-037-001/67
()
|
3314009000NRG24160520230177737
|
16/05/2023
|
TULSHI DAS
|
3314009WL003251
|
TULSHI DAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540942
|
|
Mr. Tulsidas Manikpuri
|
INDIAN BANK(607105)
|
|
56
|
DABHARA
|
CH-14-009-037-001/70
()
|
3314009000NRG24160520230177740
|
16/05/2023
|
RAM SEELA
|
3314009WL003251
|
RAM SEELA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
20/05/2023
|
|
1755540972
|
|
Mrs. RAMSHILA BAI SIDAR
|
INDIAN BANK(607105)
|
|
57
|
DABHARA
|
CH-14-009-037-001/70
()
|
3314009000NRG24160520230177739
|
16/05/2023
|
VIJAY
|
3314009WL003251
|
VIJAY
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
20/05/2023
|
|
1755540947
|
|
Mr. Vijay Sidar
|
INDIAN BANK(607105)
|
|
58
|
DABHARA
|
CH-14-009-037-001/78
()
|
3314009000NRG24160520230177742
|
16/05/2023
|
DEV NARAYAN
|
3314009WL003251
|
DEV NARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540962
|
|
DEV NARAYAN YADAW
|
ICICI BANK LTD(508534)
|
|
59
|
DABHARA
|
CH-14-009-037-001/78
()
|
3314009000NRG24160520230177743
|
16/05/2023
|
NEELA BAI
|
3314009WL003251
|
NEELA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540960
|
|
NEELA BAI YADAW
|
ICICI BANK LTD(508534)
|
|
60
|
DABHARA
|
CH-14-009-037-001/79
()
|
3314009000NRG24160520230177745
|
16/05/2023
|
BIMLA BAI
|
3314009WL003251
|
BIMLA BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755540916
|
|
Mrs. VIMLA BAI
|
INDIAN BANK(607105)
|
|
61
|
DABHARA
|
CH-14-009-037-001/79
()
|
3314009000NRG24160520230177744
|
16/05/2023
|
ROHIT LAL
|
3314009WL003251
|
ROHIT LAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755540930
|
|
ROHIT LAL SIDAR
|
ICICI BANK LTD(508534)
|
|
62
|
DABHARA
|
CH-14-009-037-001/8
()
|
3314009000NRG24160520230177746
|
16/05/2023
|
SAVITRI BAI
|
3314009WL003251
|
SAVITRI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540910
|
|
SAVITRI BAI BARET
|
ICICI BANK LTD(508534)
|
|
63
|
DABHARA
|
CH-14-009-037-001/80
()
|
3314009000NRG24160520230177748
|
16/05/2023
|
KAUSILYA BAI
|
3314009WL003251
|
KAUSILYA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1755540957
|
|
Mrs. KAUSHILYA BAI MAITRIY
|
INDIAN BANK(607105)
|
|
64
|
DABHARA
|
CH-14-009-037-001/80
()
|
3314009000NRG24160520230177747
|
16/05/2023
|
SYAM LAL
|
3314009WL003251
|
SYAM LAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
20/05/2023
|
|
1755540949
|
|
SYAM LAL MAITRY
|
ICICI BANK LTD(508534)
|
|
65
|
DABHARA
|
CH-14-009-037-001/81
()
|
3314009000NRG24160520230177749
|
16/05/2023
|
PHOOLESWARI
|
3314009WL003251
|
PHOOLESWARI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
20/05/2023
|
|
1755540939
|
|
Phuleshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
DABHARA
|
CH-14-009-037-001/86
()
|
3314009000NRG24160520230177753
|
16/05/2023
|
RAM BAI
|
3314009WL003251
|
RAM BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755540904
|
|
RAM BAI MALI
|
ICICI BANK LTD(508534)
|
|
67
|
DABHARA
|
CH-14-009-037-001/86
()
|
3314009000NRG24160520230177752
|
16/05/2023
|
SAHETTAR
|
3314009WL003251
|
SAHETTAR
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755540943
|
|
SAHETTAR MALI
|
ICICI BANK LTD(508534)
|
|
68
|
DABHARA
|
CH-14-009-037-001/9
()
|
3314009000NRG24160520230177754
|
16/05/2023
|
BUND RAM
|
3314009WL003251
|
BUND RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540964
|
|
BUND RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
69
|
DABHARA
|
CH-14-009-037-001/98
()
|
3314009000NRG24160520230177755
|
16/05/2023
|
LAXMIN
|
3314009WL003251
|
LAXMIN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
20/05/2023
|
|
1755540953
|
|
Laxmin Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
DABHARA
|
CH-14-009-037-001/99
()
|
3314009000NRG24160520230177756
|
16/05/2023
|
MUKTI DAS
|
3314009WL003251
|
MUKTI DAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540956
|
|
MR MUKTI DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DABHARA
|
CH-14-009-037-001/99
()
|
3314009000NRG24160520230177757
|
16/05/2023
|
RAJNI
|
3314009WL003251
|
RAJNI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540950
|
|
Mrs. RAJANI MANIKPURI
|
INDIAN BANK(607105)
|
|
72
|
DABHARA
|
CH-14-009-037-002/109
()
|
3314009000NRG24160520230177764
|
16/05/2023
|
DHANESWARI
|
3314009WL003251
|
DHANESWARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540900
|
|
Mrs. DHANESHWARI .
|
INDIAN BANK(607105)
|
|
73
|
DABHARA
|
CH-14-009-037-002/11
()
|
3314009000NRG24160520230177765
|
16/05/2023
|
MAN HARAN
|
3314009WL003251
|
MAN HARAN
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755540898
|
|
Mr. Manharan Chandra
|
INDIAN BANK(607105)
|
|
74
|
DABHARA
|
CH-14-009-037-002/11
()
|
3314009000NRG24160520230177766
|
16/05/2023
|
NAWA NONI
|
3314009WL003251
|
NAWA NONI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540899
|
|
Mrs. Nawanoni Chandra
|
INDIAN BANK(607105)
|
|
75
|
DABHARA
|
CH-14-009-037-002/111
()
|
3314009000NRG24160520230177768
|
16/05/2023
|
KARAM LAL
|
3314009WL003251
|
KARAM LAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
20/05/2023
|
|
1755540927
|
|
MR KARAM LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
DABHARA
|
CH-14-009-037-002/111
()
|
3314009000NRG24160520230177769
|
16/05/2023
|
KUMARI
|
3314009WL003251
|
KUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540926
|
|
Mrs. KUMARI BAI VADAY
|
INDIAN BANK(607105)
|
|
77
|
DABHARA
|
CH-14-009-037-002/14
()
|
3314009000NRG24160520230177779
|
16/05/2023
|
RAJ KUMARI
|
3314009WL003251
|
RAJ KUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540897
|
|
RAJKUMARI YADAV
|
HDFC BANK LTD(607152)
|
|
78
|
DABHARA
|
CH-14-009-037-002/24
()
|
3314009000NRG24160520230177782
|
16/05/2023
|
MEJHI BAI
|
3314009WL003251
|
MEJHI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540894
|
|
Mrs. Methi Bai
|
INDIAN BANK(607105)
|
|
79
|
DABHARA
|
CH-14-009-037-002/25
()
|
3314009000NRG24160520230177783
|
16/05/2023
|
TULSI
|
3314009WL003251
|
TULSI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755540895
|
|
Mrs. TULSEEBAI YADAW
|
INDIAN BANK(607105)
|
|
80
|
DABHARA
|
CH-14-009-037-002/37
()
|
3314009000NRG24160520230177784
|
16/05/2023
|
AARATI
|
3314009WL003251
|
AARATI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755540925
|
|
Mrs. AARTI BARETH
|
INDIAN BANK(607105)
|
|
81
|
DABHARA
|
CH-14-009-037-002/38
()
|
3314009000NRG24160520230177785
|
16/05/2023
|
JANKI BAI
|
3314009WL003251
|
JANKI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540887
|
|
JANKI BAI CHANDRA
|
ICICI BANK LTD(508534)
|
|
82
|
DABHARA
|
CH-14-009-037-002/4
()
|
3314009000NRG24160520230177787
|
16/05/2023
|
CHAMPA BAI
|
3314009WL003251
|
CHAMPA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1755540946
|
|
Mrs. CHAMPA BAI BARETH
|
INDIAN BANK(607105)
|
|
83
|
DABHARA
|
CH-14-009-037-002/56
()
|
3314009000NRG24160520230177791
|
16/05/2023
|
SUMITRA
|
3314009WL003251
|
SUMITRA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755540893
|
|
SUMITRA YADV
|
HDFC BANK LTD(607152)
|
|
84
|
DABHARA
|
CH-14-009-037-002/61
()
|
3314009000NRG24160520230177792
|
16/05/2023
|
TULSHI BAI
|
3314009WL003251
|
TULSHI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540888
|
|
Mrs. TULSI BAI KEVAT
|
INDIAN BANK(607105)
|
|
85
|
DABHARA
|
CH-14-009-037-002/62
()
|
3314009000NRG24160520230177793
|
16/05/2023
|
PHOOL BAI
|
3314009WL003251
|
PHOOL BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
20/05/2023
|
|
1755540889
|
|
PHOOL BAI NISHAD
|
ICICI BANK LTD(508534)
|
|
86
|
DABHARA
|
CH-14-009-037-002/67
()
|
3314009000NRG24160520230177796
|
16/05/2023
|
SAVITRI
|
3314009WL003251
|
SAVITRI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
20/05/2023
|
|
1755540891
|
|
Mrs. SAVITRI SIDAR
|
INDIAN BANK(607105)
|
|
87
|
DABHARA
|
CH-14-009-037-002/67
()
|
3314009000NRG24160520230177795
|
16/05/2023
|
SHRI LAL
|
3314009WL003251
|
SHRI LAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
20/05/2023
|
|
1755540892
|
|
Mr. Shrilal
|
INDIAN BANK(607105)
|
|
88
|
DABHARA
|
CH-14-009-037-002/87
()
|
3314009000NRG24160520230177801
|
16/05/2023
|
DIL BAI
|
3314009WL003251
|
DIL BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
20/05/2023
|
|
1755540896
|
|
DIL BAI
|
HDFC BANK LTD(607152)
|
|
89
|
DABHARA
|
CH-14-009-037-002/98
()
|
3314009000NRG24160520230177804
|
16/05/2023
|
SADHELI BAI
|
3314009WL003251
|
SADHELI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540890
|
|
Mrs. SADHELI RAWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88621
|
88621
|
|
|
|
|
|
|
|
|
90
|
DABHARA
|
CH-14-009-037-001/105
()
|
3314009000NRG24160520230177643
|
16/05/2023
|
RAM DAYAL
|
3314009WL003251
|
RAM DAYAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755541029
|
|
Mr. RAM DHAN YADAV
|
INDIAN BANK(607105)
|
|
91
|
DABHARA
|
CH-14-009-037-001/11
()
|
3314009000NRG24160520230177652
|
16/05/2023
|
TEK LAL
|
3314009WL003251
|
TEK LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755541038
|
|
Mr. Tek Lal Sidar
|
INDIAN BANK(607105)
|
|
92
|
DABHARA
|
CH-14-009-037-001/110
()
|
3314009000NRG24160520230177654
|
16/05/2023
|
RAMBATI
|
3314009WL003251
|
RAMBATI
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
20/05/2023
|
|
1755541008
|
|
Mrs. RAMVATI SIDAR
|
INDIAN BANK(607105)
|
|
93
|
DABHARA
|
CH-14-009-037-001/114
()
|
3314009000NRG24160520230177657
|
16/05/2023
|
PHOTO BAI
|
3314009WL003251
|
PHOTO BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755541002
|
|
SITA BAI YADAW
|
ICICI BANK LTD(508534)
|
|
94
|
DABHARA
|
CH-14-009-037-001/126
()
|
3314009000NRG24160520230177662
|
16/05/2023
|
UTTRAKUMAR
|
3314009WL003251
|
UTTRAKUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540995
|
|
Mr. Uttra Kumar Banjara
|
INDIAN BANK(607105)
|
|
95
|
DABHARA
|
CH-14-009-037-001/128
()
|
3314009000NRG24160520230177664
|
16/05/2023
|
GOPAL
|
3314009WL003251
|
GOPAL
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755541043
|
|
Mr. GOPAL KUMAR NISHAD
|
INDIAN BANK(607105)
|
|
96
|
DABHARA
|
CH-14-009-037-001/128
()
|
3314009000NRG24160520230177665
|
16/05/2023
|
PUSPA
|
3314009WL003251
|
PUSPA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755541040
|
|
Mrs. Pushpa Kevant
|
INDIAN BANK(607105)
|
|
97
|
DABHARA
|
CH-14-009-037-001/131
()
|
3314009000NRG24160520230177670
|
16/05/2023
|
TANDHADAS
|
3314009WL003251
|
TANDHADAS
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755541025
|
|
Mr. THANDA RAM BAIRAGI
|
INDIAN BANK(607105)
|
|
98
|
DABHARA
|
CH-14-009-037-001/137
()
|
3314009000NRG24160520230177672
|
16/05/2023
|
SONMATI
|
3314009WL003251
|
SONMATI
|
00176
|
IDIB000D502
|
442
|
442
|
Processed
|
20/05/2023
|
|
1755541010
|
|
SONMATI SUNDAR LAL
|
HDFC BANK LTD(607152)
|
|
99
|
DABHARA
|
CH-14-009-037-001/138
()
|
3314009000NRG24160520230177673
|
16/05/2023
|
KAMLA
|
3314009WL003251
|
KAMLA
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
20/05/2023
|
|
1755541001
|
|
Mrs. KAMALA SIDAR
|
INDIAN BANK(607105)
|
|
100
|
DABHARA
|
CH-14-009-037-001/14
()
|
3314009000NRG24160520230177674
|
16/05/2023
|
URKULI
|
3314009WL003251
|
URKULI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755541047
|
|
Mrs. Urkuli Bai
|
INDIAN BANK(607105)
|
|
101
|
DABHARA
|
CH-14-009-037-001/148
()
|
3314009000NRG24160520230177676
|
16/05/2023
|
RAMI
|
3314009WL003251
|
RAMI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755541014
|
|
Mrs. Rami Bai Sarthi
|
INDIAN BANK(607105)
|
|
102
|
DABHARA
|
CH-14-009-037-001/152
()
|
3314009000NRG24160520230177679
|
16/05/2023
|
DAULAT
|
3314009WL003251
|
DAULAT
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755541021
|
|
MR DAULAT YADAW
|
STATE BANK OF INDIA(508548)
|
|
103
|
DABHARA
|
CH-14-009-037-001/152
()
|
3314009000NRG24160520230177680
|
16/05/2023
|
SAPNA
|
3314009WL003251
|
SAPNA
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755541045
|
|
Mrs. Sapna Yadaw
|
INDIAN BANK(607105)
|
|
104
|
DABHARA
|
CH-14-009-037-001/153
()
|
3314009000NRG24160520230177681
|
16/05/2023
|
AMRITBAI
|
3314009WL003251
|
AMRITBAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755541028
|
|
Mrs. AMRIT BAI MAITRI
|
INDIAN BANK(607105)
|
|
105
|
DABHARA
|
CH-14-009-037-001/158
()
|
3314009000NRG24160520230177684
|
16/05/2023
|
JAG RAM
|
3314009WL003251
|
JAG RAM
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755541012
|
|
Mr. JAGRAM YADAV
|
INDIAN BANK(607105)
|
|
106
|
DABHARA
|
CH-14-009-037-001/160
()
|
3314009000NRG24160520230177686
|
16/05/2023
|
BUDHANI BAI
|
3314009WL003251
|
BUDHANI BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755541020
|
|
Mrs. budhni bai kevart
|
INDIAN BANK(607105)
|
|
107
|
DABHARA
|
CH-14-009-037-001/160
()
|
3314009000NRG24160520230177685
|
16/05/2023
|
CHITRA SEN
|
3314009WL003251
|
CHITRA SEN
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755541004
|
|
Mr. CHITRASEN NISHAD
|
INDIAN BANK(607105)
|
|
108
|
DABHARA
|
CH-14-009-037-001/164
()
|
3314009000NRG24160520230177687
|
16/05/2023
|
DOL NARAYAN
|
3314009WL003251
|
DOL NARAYAN
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755541027
|
|
Mr. DOLNARAYAN NISAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
109
|
DABHARA
|
CH-14-009-037-001/164
()
|
3314009000NRG24160520230177688
|
16/05/2023
|
GURBARI
|
3314009WL003251
|
GURBARI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755541026
|
|
Mrs. Gurbari kevaet
|
INDIAN BANK(607105)
|
|
110
|
DABHARA
|
CH-14-009-037-001/166
()
|
3314009000NRG24160520230177689
|
16/05/2023
|
BUDHWARA
|
3314009WL003251
|
BUDHWARA
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755541013
|
|
Ms. BUDHVARA SIDAR
|
INDIAN BANK(607105)
|
|
111
|
DABHARA
|
CH-14-009-037-001/167
()
|
3314009000NRG24160520230177690
|
16/05/2023
|
SITA BAI
|
3314009WL003251
|
SITA BAI
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755541009
|
|
Mrs. Sita Bai
|
INDIAN BANK(607105)
|
|
112
|
DABHARA
|
CH-14-009-037-001/168
()
|
3314009000NRG24160520230177691
|
16/05/2023
|
RAM DRLARI
|
3314009WL003251
|
RAM DRLARI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1755540994
|
|
Mrs. RAMDULARI SIDAR
|
INDIAN BANK(607105)
|
|
113
|
DABHARA
|
CH-14-009-037-001/169
()
|
3314009000NRG24160520230177692
|
16/05/2023
|
ANUJ
|
3314009WL003251
|
ANUJ
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755540999
|
|
Mr. ANUJ SIDAR
|
INDIAN BANK(607105)
|
|
114
|
DABHARA
|
CH-14-009-037-001/170
()
|
3314009000NRG24160520230177693
|
16/05/2023
|
BENU DHAR
|
3314009WL003251
|
BENU DHAR
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
20/05/2023
|
|
1755540987
|
|
BENUDHAR MAITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DABHARA
|
CH-14-009-037-001/171
()
|
3314009000NRG24160520230177695
|
16/05/2023
|
NAHAR BAI
|
3314009WL003251
|
NAHAR BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540988
|
|
Mrs. NAHAR BAI CHAUHAN
|
INDIAN BANK(607105)
|
|
116
|
DABHARA
|
CH-14-009-037-001/186
()
|
3314009000NRG24160520230177697
|
16/05/2023
|
DURPATI
|
3314009WL003251
|
DURPATI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755541000
|
|
Mrs. DRUPATI CHOUHAN
|
INDIAN BANK(607105)
|
|
117
|
DABHARA
|
CH-14-009-037-001/186
()
|
3314009000NRG24160520230177696
|
16/05/2023
|
RAMNARAYAN
|
3314009WL003251
|
RAMNARAYAN
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755541037
|
|
Mr. Ram Narayan Chouhan
|
INDIAN BANK(607105)
|
|
118
|
DABHARA
|
CH-14-009-037-001/194
()
|
3314009000NRG24160520230177700
|
16/05/2023
|
padmini
|
3314009WL003251
|
padmini
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755541018
|
|
Mrs. PADMINI .
|
INDIAN BANK(607105)
|
|
119
|
DABHARA
|
CH-14-009-037-001/194
()
|
3314009000NRG24160520230177699
|
16/05/2023
|
vinay
|
3314009WL003251
|
vinay
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755541019
|
|
Mr. VINAY MALI
|
INDIAN BANK(607105)
|
|
120
|
DABHARA
|
CH-14-009-037-001/207
()
|
3314009000NRG24160520230177701
|
16/05/2023
|
BILASNI BANAJARA
|
3314009WL003251
|
BILASNI BANAJARA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755541042
|
|
Mrs. Bilasini Banjara
|
INDIAN BANK(607105)
|
|
121
|
DABHARA
|
CH-14-009-037-001/226
()
|
3314009000NRG24160520230177707
|
16/05/2023
|
sarita
|
3314009WL003251
|
sarita
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755541048
|
|
MR SARITA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DABHARA
|
CH-14-009-037-001/227
()
|
3314009000NRG24160520230177708
|
16/05/2023
|
DRUPATI
|
3314009WL003251
|
DRUPATI
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755541041
|
|
Mrs. Dropati Sidar
|
INDIAN BANK(607105)
|
|
123
|
DABHARA
|
CH-14-009-037-001/43
()
|
3314009000NRG24160520230177721
|
16/05/2023
|
BAN MALI
|
3314009WL003251
|
BAN MALI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755541011
|
|
Mr. BANMALI MAITRI
|
INDIAN BANK(607105)
|
|
124
|
DABHARA
|
CH-14-009-037-001/48
()
|
3314009000NRG24160520230177723
|
16/05/2023
|
SHIV KUMAR
|
3314009WL003251
|
SHIV KUMAR
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
20/05/2023
|
|
1755541030
|
|
Mr. SHIV KUMAR SIDAR
|
INDIAN BANK(607105)
|
|
125
|
DABHARA
|
CH-14-009-037-001/55
()
|
3314009000NRG24160520230177726
|
16/05/2023
|
NABHO LAL
|
3314009WL003251
|
NABHO LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540983
|
|
NAYO YADAW
|
ICICI BANK LTD(508534)
|
|
126
|
DABHARA
|
CH-14-009-037-001/57
()
|
3314009000NRG24160520230177730
|
16/05/2023
|
SULOCHNA
|
3314009WL003251
|
SULOCHNA
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1755540996
|
|
Mrs. SULOCHNA SIDAR
|
INDIAN BANK(607105)
|
|
127
|
DABHARA
|
CH-14-009-037-001/58
()
|
3314009000NRG24160520230177732
|
16/05/2023
|
DUTIYA BAI
|
3314009WL003251
|
DUTIYA BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1755541024
|
|
Mrs. dutiya bai nishad
|
INDIAN BANK(607105)
|
|
128
|
DABHARA
|
CH-14-009-037-001/58
()
|
3314009000NRG24160520230177731
|
16/05/2023
|
TORAN
|
3314009WL003251
|
TORAN
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1755540997
|
|
Mr. TORAN SINGH NISHAD
|
INDIAN BANK(607105)
|
|
129
|
DABHARA
|
CH-14-009-037-001/66
()
|
3314009000NRG24160520230177736
|
16/05/2023
|
NANKI BAI
|
3314009WL003251
|
NANKI BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1755541003
|
|
Mrs. NANKIBAI MANIKPURI
|
INDIAN BANK(607105)
|
|
130
|
DABHARA
|
CH-14-009-037-001/76
()
|
3314009000NRG24160520230177741
|
16/05/2023
|
ANANT KUMAR
|
3314009WL003251
|
ANANT KUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540993
|
|
Mr. ANNANT KUMAR MALI
|
INDIAN BANK(607105)
|
|
131
|
DABHARA
|
CH-14-009-037-001/82
()
|
3314009000NRG24160520230177750
|
16/05/2023
|
HEM LAL
|
3314009WL003251
|
HEM LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755541023
|
|
Mr. HEM LAL SIDAR
|
INDIAN BANK(607105)
|
|
132
|
DABHARA
|
CH-14-009-037-001/82
()
|
3314009000NRG24160520230177751
|
16/05/2023
|
SYAM BAI
|
3314009WL003251
|
SYAM BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755541022
|
|
Mrs. SHYAM BAI SIDAR
|
INDIAN BANK(607105)
|
|
133
|
DABHARA
|
CH-14-009-037-002/103
()
|
3314009000NRG24160520230177758
|
16/05/2023
|
PREM KUMARI
|
3314009WL003251
|
PREM KUMARI
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755540984
|
|
Mrs. PREM BAI
|
INDIAN BANK(607105)
|
|
134
|
DABHARA
|
CH-14-009-037-002/104
()
|
3314009000NRG24160520230177759
|
16/05/2023
|
SUNITA
|
3314009WL003251
|
SUNITA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755541005
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
DABHARA
|
CH-14-009-037-002/106
()
|
3314009000NRG24160520230177760
|
16/05/2023
|
LAXAMAN
|
3314009WL003251
|
LAXAMAN
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755540998
|
|
Mr. Laxman Yadaw
|
INDIAN BANK(607105)
|
|
136
|
DABHARA
|
CH-14-009-037-002/107
()
|
3314009000NRG24160520230177762
|
16/05/2023
|
VRINDA
|
3314009WL003251
|
VRINDA
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755541016
|
|
Mrs. Vrinda Bareth
|
INDIAN BANK(607105)
|
|
137
|
DABHARA
|
CH-14-009-037-002/108
()
|
3314009000NRG24160520230177763
|
16/05/2023
|
MATHURA
|
3314009WL003251
|
MATHURA
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
20/05/2023
|
|
1755541015
|
|
Mrs. Mathura Baret
|
INDIAN BANK(607105)
|
|
138
|
DABHARA
|
CH-14-009-037-002/110
()
|
3314009000NRG24160520230177767
|
16/05/2023
|
DURPATI
|
3314009WL003251
|
DURPATI
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755540991
|
|
Mrs. DRUPADI SIDAR
|
INDIAN BANK(607105)
|
|
139
|
DABHARA
|
CH-14-009-037-002/113
()
|
3314009000NRG24160520230177770
|
16/05/2023
|
RENUKA
|
3314009WL003251
|
RENUKA
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755541032
|
|
Mrs. Renuka Sidar
|
INDIAN BANK(607105)
|
|
140
|
DABHARA
|
CH-14-009-037-002/114
()
|
3314009000NRG24160520230177771
|
16/05/2023
|
PARVATI
|
3314009WL003251
|
PARVATI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1755541017
|
|
Mrs. PARWATI CHANDRA
|
INDIAN BANK(607105)
|
|
141
|
DABHARA
|
CH-14-009-037-002/12
()
|
3314009000NRG24160520230177773
|
16/05/2023
|
CHAIN LAL
|
3314009WL003251
|
CHAIN LAL
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
20/05/2023
|
|
1755541033
|
|
Mr. Chain Singh Sidar
|
INDIAN BANK(607105)
|
|
142
|
DABHARA
|
CH-14-009-037-002/120
()
|
3314009000NRG24160520230177774
|
16/05/2023
|
DIL BAI
|
3314009WL003251
|
DIL BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540985
|
|
Mrs. DILBAI CHANDRA
|
INDIAN BANK(607105)
|
|
143
|
DABHARA
|
CH-14-009-037-002/123
()
|
3314009000NRG24160520230177775
|
16/05/2023
|
DULAR
|
3314009WL003251
|
DULAR
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755541051
|
|
Mr. Dular Yadaw
|
INDIAN BANK(607105)
|
|
144
|
DABHARA
|
CH-14-009-037-002/126
()
|
3314009000NRG24160520230177777
|
16/05/2023
|
JANKI
|
3314009WL003251
|
JANKI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540989
|
|
Mrs. JANKI BAI CHANDRA
|
INDIAN BANK(607105)
|
|
145
|
DABHARA
|
CH-14-009-037-002/126
()
|
3314009000NRG24160520230177776
|
16/05/2023
|
LAKESHWAR
|
3314009WL003251
|
LAKESHWAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540992
|
|
Mr. LAKESHWAR PARSAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
146
|
DABHARA
|
CH-14-009-037-002/154
()
|
3314009000NRG24160520230177780
|
16/05/2023
|
RAJESH KUMAR SIDAR
|
3314009WL003251
|
RAJESH KUMAR SIDAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755541049
|
|
MR RAJESH KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
DABHARA
|
CH-14-009-037-002/39
()
|
3314009000NRG24160520230177786
|
16/05/2023
|
SHIV PRASAD
|
3314009WL003251
|
SHIV PRASAD
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755541034
|
|
Mr. Shiv Prasad Bareth
|
INDIAN BANK(607105)
|
|
148
|
DABHARA
|
CH-14-009-037-002/47
()
|
3314009000NRG24160520230177789
|
16/05/2023
|
BASNTI BAI
|
3314009WL003251
|
BASNTI BAI
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
20/05/2023
|
|
1755541046
|
|
Mrs. BASANTI BAI
|
INDIAN BANK(607105)
|
|
149
|
DABHARA
|
CH-14-009-037-002/47
()
|
3314009000NRG24160520230177788
|
16/05/2023
|
SYAM LAL
|
3314009WL003251
|
SYAM LAL
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
20/05/2023
|
|
1755540990
|
|
Mr. SHYAM LAL SIDAR
|
INDIAN BANK(607105)
|
|
150
|
DABHARA
|
CH-14-009-037-002/48
()
|
3314009000NRG24160520230177790
|
16/05/2023
|
Gaurishankar Chandra
|
3314009WL003251
|
Gaurishankar Chandra
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755541035
|
|
Mr. Gauri Shankar Chandra
|
INDIAN BANK(607105)
|
|
151
|
DABHARA
|
CH-14-009-037-002/65
()
|
3314009000NRG24160520230177794
|
16/05/2023
|
VIMALA
|
3314009WL003251
|
VIMALA
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
20/05/2023
|
|
1755541031
|
|
BIMLA YADAV
|
HDFC BANK LTD(607152)
|
|
152
|
DABHARA
|
CH-14-009-037-002/68
()
|
3314009000NRG24160520230177797
|
16/05/2023
|
BASNTI
|
3314009WL003251
|
BASNTI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755541044
|
|
Mrs. Basanti Bareth
|
INDIAN BANK(607105)
|
|
153
|
DABHARA
|
CH-14-009-037-002/71
()
|
3314009000NRG24160520230177798
|
16/05/2023
|
SHIV KUMARI
|
3314009WL003251
|
SHIV KUMARI
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
20/05/2023
|
|
1755540986
|
|
Mrs. SHIV KUMARI CHANDRA
|
INDIAN BANK(607105)
|
|
154
|
DABHARA
|
CH-14-009-037-002/76
()
|
3314009000NRG24160520230177799
|
16/05/2023
|
SUSHILA BAI
|
3314009WL003251
|
SUSHILA BAI
|
00176
|
IDIB000D502
|
442
|
442
|
Processed
|
20/05/2023
|
|
1755541007
|
|
Mrs. SUSHILA SIDAR
|
INDIAN BANK(607105)
|
|
155
|
DABHARA
|
CH-14-009-037-002/81
()
|
3314009000NRG24160520230177800
|
16/05/2023
|
DURPATI
|
3314009WL003251
|
DURPATI
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
20/05/2023
|
|
1755541039
|
|
Mrs. Durpati .
|
INDIAN BANK(607105)
|
|
156
|
DABHARA
|
CH-14-009-037-002/94
()
|
3314009000NRG24160520230177803
|
16/05/2023
|
MADHU DEVI
|
3314009WL003251
|
MADHU DEVI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755541006
|
|
Mrs. MADHU DEVI MAHANT
|
INDIAN BANK(607105)
|
|
157
|
DABHARA
|
CH-14-009-037-002/94
()
|
3314009000NRG24160520230177802
|
16/05/2023
|
TONIK DAS
|
3314009WL003251
|
TONIK DAS
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755541036
|
|
Mr. Tonik Das Mahant
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
158
|
DABHARA
|
CH-14-009-037-001/157
()
|
3314009000NRG24160520230177682
|
16/05/2023
|
CHAMAN LAL
|
3314009WL003251
|
CHAMAN LAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540979
|
|
MR CHAWAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
DABHARA
|
CH-14-009-037-001/157
()
|
3314009000NRG24160520230177683
|
16/05/2023
|
TARA BAI
|
3314009WL003251
|
TARA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540980
|
|
MRS TARA YADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
DABHARA
|
CH-14-009-037-001/170
()
|
3314009000NRG24160520230177694
|
16/05/2023
|
TILESHWARI MAITRY
|
3314009WL003251
|
TILESHWARI MAITRY
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540975
|
|
MRS TILESHWARI MAITRI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DABHARA
|
CH-14-009-037-001/216
()
|
3314009000NRG24160520230177704
|
16/05/2023
|
DHANESHWARI
|
3314009WL003251
|
DHANESHWARI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540981
|
|
MRS DHANESHWARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DABHARA
|
CH-14-009-037-001/216
()
|
3314009000NRG24160520230177703
|
16/05/2023
|
NARESH KUMAR
|
3314009WL003251
|
NARESH KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540977
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
DABHARA
|
CH-14-009-037-002/107
()
|
3314009000NRG24160520230177761
|
16/05/2023
|
DILIP
|
3314009WL003251
|
DILIP
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755540978
|
|
MR DILIP BARETH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DABHARA
|
CH-14-009-037-002/133
()
|
3314009000NRG24160520230177778
|
16/05/2023
|
DIN DAYAL
|
3314009WL003251
|
DIN DAYAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540976
|
|
MR DINDAYAL CHAINDRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
DABHARA
|
CH-14-009-037-002/154
()
|
3314009000NRG24160520230177781
|
16/05/2023
|
RAJNI SIDAR
|
3314009WL003251
|
RAJNI SIDAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755540982
|
|
MRS RAJNI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160225
|
160225
|
|
|
|
|
|
|
|