|
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
()
|
3314009000NRG24190120240783084
|
19/01/2024
|
PUNI RAM
|
3314009WL027725
|
PUNI RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138685333
|
|
Mr. PUNIRAM . MEHARA
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-068-001/111
()
|
3314009000NRG24190120240783088
|
19/01/2024
|
CHAIT MATI
|
3314009WL027725
|
CHAIT MATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685298
|
|
CHAITMATI MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DABHARA
|
CH-14-009-068-001/111
()
|
3314009000NRG24190120240783087
|
19/01/2024
|
PARDESHI
|
3314009WL027725
|
PARDESHI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685296
|
|
Mr. PARDESHIRAM MEHRA
|
INDIAN BANK(607105)
|
|
4
|
DABHARA
|
CH-14-009-068-001/114
()
|
3314009000NRG24190120240783092
|
19/01/2024
|
SANTI BAI
|
3314009WL027725
|
SANTI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138685340
|
|
SHANTI BAI MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DABHARA
|
CH-14-009-068-001/118
()
|
3314009000NRG24190120240783095
|
19/01/2024
|
BIHARI LAL
|
3314009WL027725
|
BIHARI LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685289
|
|
Mr. BIHARILAL YADAV
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-068-001/130
()
|
3314009000NRG24190120240783099
|
19/01/2024
|
JAMBU WATI
|
3314009WL027725
|
JAMBU WATI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138685334
|
|
Mrs. Jambuvati Yadav
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-068-001/138
()
|
3314009000NRG24190120240783103
|
19/01/2024
|
ABHI MANYU
|
3314009WL027725
|
ABHI MANYU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138685338
|
|
Mr. ABHIMANYU YADAV
|
INDIAN BANK(607105)
|
|
8
|
DABHARA
|
CH-14-009-068-001/138
()
|
3314009000NRG24190120240783104
|
19/01/2024
|
MOHAR MATI
|
3314009WL027725
|
MOHAR MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138685342
|
|
MOHARMATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DABHARA
|
CH-14-009-068-001/15
()
|
3314009000NRG24190120240783114
|
19/01/2024
|
GOPAL
|
3314009WL027725
|
GOPAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138685295
|
|
Mr. GOPAL URANV
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-068-001/151
()
|
3314009000NRG24190120240783115
|
19/01/2024
|
SHANKAR MATI
|
3314009WL027725
|
SHANKAR MATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685297
|
|
SHANKARMATI URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DABHARA
|
CH-14-009-068-001/169
()
|
3314009000NRG24190120240783132
|
19/01/2024
|
VINOD KUMAR
|
3314009WL027725
|
VINOD KUMAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685291
|
|
VINOD KUMAR MEHARA
|
HDFC BANK LTD(607152)
|
|
12
|
DABHARA
|
CH-14-009-068-001/173
()
|
3314009000NRG24190120240783134
|
19/01/2024
|
KARTIK RAM
|
3314009WL027725
|
KARTIK RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685294
|
|
Mr. KARTIK RAM MEHAR
|
INDIAN BANK(607105)
|
|
13
|
DABHARA
|
CH-14-009-068-001/179
()
|
3314009000NRG24190120240783136
|
19/01/2024
|
SUNDAR BAI
|
3314009WL027725
|
SUNDAR BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685303
|
|
SUNDARMATI URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DABHARA
|
CH-14-009-068-001/188
()
|
3314009000NRG24190120240783139
|
19/01/2024
|
BHAN MATI
|
3314009WL027725
|
BHAN MATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685290
|
|
Mrs. MANMATI MEHAR
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-068-001/195
()
|
3314009000NRG24190120240783142
|
19/01/2024
|
INDRA BAI
|
3314009WL027725
|
INDRA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138685300
|
|
Mrs. INDIRA URANV
|
INDIAN BANK(607105)
|
|
16
|
DABHARA
|
CH-14-009-068-001/198
()
|
3314009000NRG24190120240783145
|
19/01/2024
|
YADO RAM
|
3314009WL027725
|
YADO RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138685292
|
|
Mr. YADAVLAL TELI
|
INDIAN BANK(607105)
|
|
17
|
DABHARA
|
CH-14-009-068-001/205
()
|
3314009000NRG24190120240783154
|
19/01/2024
|
NEERA BAI
|
3314009WL027725
|
NEERA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138685301
|
|
NEERA MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DABHARA
|
CH-14-009-068-001/23
()
|
3314009000NRG24190120240783161
|
19/01/2024
|
PHOOL BAI
|
3314009WL027725
|
PHOOL BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138685335
|
|
Mrs. FULBAI URAON
|
INDIAN BANK(607105)
|
|
19
|
DABHARA
|
CH-14-009-068-001/25
()
|
3314009000NRG24190120240783168
|
19/01/2024
|
NAWDHA BAI
|
3314009WL027725
|
NAWDHA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685293
|
|
NAWDHA BAI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DABHARA
|
CH-14-009-068-001/25
()
|
3314009000NRG24190120240783169
|
19/01/2024
|
SUK MATI
|
3314009WL027725
|
SUK MATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685299
|
|
SUKMATI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DABHARA
|
CH-14-009-068-001/33
()
|
3314009000NRG24190120240783197
|
19/01/2024
|
DHANMATI
|
3314009WL027725
|
DHANMATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685336
|
|
Mrs. DHANMATI URAON
|
INDIAN BANK(607105)
|
|
22
|
DABHARA
|
CH-14-009-068-001/41
()
|
3314009000NRG24190120240783208
|
19/01/2024
|
JANKI BAI
|
3314009WL027725
|
JANKI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685339
|
|
Mrs. JANKI URAON
|
INDIAN BANK(607105)
|
|
23
|
DABHARA
|
CH-14-009-068-001/51
()
|
3314009000NRG24190120240783211
|
19/01/2024
|
SHRI BAI
|
3314009WL027725
|
SHRI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685305
|
|
SHREE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DABHARA
|
CH-14-009-068-001/52
()
|
3314009000NRG24190120240783212
|
19/01/2024
|
SUNDAR LAL
|
3314009WL027725
|
SUNDAR LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685302
|
|
Mr. SUNDARLAL MEHRA
|
INDIAN BANK(607105)
|
|
25
|
DABHARA
|
CH-14-009-068-001/7
()
|
3314009000NRG24190120240783225
|
19/01/2024
|
MADHU BAI
|
3314009WL027725
|
MADHU BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685337
|
|
Madhu Bai Uranv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
DABHARA
|
CH-14-009-068-001/7
()
|
3314009000NRG24190120240783224
|
19/01/2024
|
VIDYA
|
3314009WL027725
|
VIDYA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685304
|
|
Mr. VIDHYANAND URANV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
27
|
DABHARA
|
CH-14-009-068-001/84
()
|
3314009000NRG24190120240783240
|
19/01/2024
|
GEETA
|
3314009WL027725
|
GEETA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138685341
|
|
Mrs. GEETA BAI SARTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
28
|
DABHARA
|
CH-14-009-068-001/1
()
|
3314009000NRG24190120240783078
|
19/01/2024
|
BARAT BAI
|
3314009WL027725
|
BARAT BAI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685261
|
|
Mr. BARAT BAI URAON
|
INDIAN BANK(607105)
|
|
29
|
DABHARA
|
CH-14-009-068-001/103
()
|
3314009000NRG24190120240783080
|
19/01/2024
|
PHOOL BAI
|
3314009WL027725
|
PHOOL BAI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685371
|
|
FULBAI MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DABHARA
|
CH-14-009-068-001/103
()
|
3314009000NRG24190120240783081
|
19/01/2024
|
SAHANU RAM
|
3314009WL027725
|
SAHANU RAM
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685385
|
|
MR SAHANU RAM MEHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DABHARA
|
CH-14-009-068-001/104
()
|
3314009000NRG24190120240783082
|
19/01/2024
|
MEERA BAI
|
3314009WL027725
|
MEERA BAI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138685260
|
|
Mrs. MEERA BAI MEHRA
|
INDIAN BANK(607105)
|
|
32
|
DABHARA
|
CH-14-009-068-001/104
()
|
3314009000NRG24190120240783083
|
19/01/2024
|
PANKAJ KUMAR
|
3314009WL027725
|
PANKAJ KUMAR
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138685271
|
|
PANKAJ KUMAR MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DABHARA
|
CH-14-009-068-001/11
()
|
3314009000NRG24190120240783086
|
19/01/2024
|
ANITA BAI
|
3314009WL027725
|
ANITA BAI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685309
|
|
Mrs. ANITA BAI
|
INDIAN BANK(607105)
|
|
34
|
DABHARA
|
CH-14-009-068-001/11
()
|
3314009000NRG24190120240783085
|
19/01/2024
|
PIK LAL
|
3314009WL027725
|
PIK LAL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138685313
|
|
Mr. PIK LAL S/O LATE SAHDEV URANV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
35
|
DABHARA
|
CH-14-009-068-001/111
()
|
3314009000NRG24190120240783089
|
19/01/2024
|
VINAY KUMAR MEHARA
|
3314009WL027725
|
VINAY KUMAR MEHARA
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138685270
|
|
Vinay Kumar Mehara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
DABHARA
|
CH-14-009-068-001/112
()
|
3314009000NRG24190120240783091
|
19/01/2024
|
SANKUTLA
|
3314009WL027725
|
SANKUTLA
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685265
|
|
SAKUNTALA BAI MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DABHARA
|
CH-14-009-068-001/116
()
|
3314009000NRG24190120240783093
|
19/01/2024
|
ROHIT KUMAR
|
3314009WL027725
|
ROHIT KUMAR
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685268
|
|
Mr. ROHIT KUMAR
|
INDIAN BANK(607105)
|
|
38
|
DABHARA
|
CH-14-009-068-001/118
()
|
3314009000NRG24190120240783096
|
19/01/2024
|
KAMLA YADAV
|
3314009WL027725
|
KAMLA YADAV
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138685287
|
|
Mrs. Kamla Yadav YADAV
|
INDIAN BANK(607105)
|
|
39
|
DABHARA
|
CH-14-009-068-001/124
()
|
3314009000NRG24190120240783097
|
19/01/2024
|
CHANDANI BAI
|
3314009WL027725
|
CHANDANI BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138685316
|
|
Mrs. CHANDNI YADAV
|
INDIAN BANK(607105)
|
|
40
|
DABHARA
|
CH-14-009-068-001/130
()
|
3314009000NRG24190120240783098
|
19/01/2024
|
UCHIT RAM
|
3314009WL027725
|
UCHIT RAM
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138685410
|
|
Mr. UJIT RAM YADAV
|
INDIAN BANK(607105)
|
|
41
|
DABHARA
|
CH-14-009-068-001/135
()
|
3314009000NRG24190120240783100
|
19/01/2024
|
USHA BAI
|
3314009WL027725
|
USHA BAI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685331
|
|
USHA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DABHARA
|
CH-14-009-068-001/137
()
|
3314009000NRG24190120240783101
|
19/01/2024
|
GOPI LAL
|
3314009WL027725
|
GOPI LAL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138685277
|
|
Mr. GOPILAL MEHARA
|
INDIAN BANK(607105)
|
|
43
|
DABHARA
|
CH-14-009-068-001/137
()
|
3314009000NRG24190120240783102
|
19/01/2024
|
SAKUNTLA
|
3314009WL027725
|
SAKUNTLA
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685368
|
|
Mrs. SHKUNTLA MEHAR
|
INDIAN BANK(607105)
|
|
44
|
DABHARA
|
CH-14-009-068-001/145
()
|
3314009000NRG24190120240783106
|
19/01/2024
|
RAJ KUMARI
|
3314009WL027725
|
RAJ KUMARI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685404
|
|
RAJKUMARI URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DABHARA
|
CH-14-009-068-001/145
()
|
3314009000NRG24190120240783105
|
19/01/2024
|
RAM SINGH
|
3314009WL027725
|
RAM SINGH
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685405
|
|
Mr. RAMSING URAON
|
INDIAN BANK(607105)
|
|
46
|
DABHARA
|
CH-14-009-068-001/146
()
|
3314009000NRG24190120240783107
|
19/01/2024
|
RUKH MANI
|
3314009WL027725
|
RUKH MANI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138685365
|
|
Mrs. RUKMANI NISHAD
|
INDIAN BANK(607105)
|
|
47
|
DABHARA
|
CH-14-009-068-001/147
()
|
3314009000NRG24190120240783108
|
19/01/2024
|
BARAT BAI
|
3314009WL027725
|
BARAT BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138685324
|
|
Mrs. BARAT BAI MEHAR
|
INDIAN BANK(607105)
|
|
48
|
DABHARA
|
CH-14-009-068-001/148
()
|
3314009000NRG24190120240783109
|
19/01/2024
|
DARA SINGH
|
3314009WL027725
|
DARA SINGH
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138685396
|
|
Mr. DARA SINGH URAON
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
49
|
DABHARA
|
CH-14-009-068-001/15
()
|
3314009000NRG24190120240783112
|
19/01/2024
|
BASNTI BAI
|
3314009WL027725
|
BASNTI BAI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685330
|
|
BASANTI BAI URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DABHARA
|
CH-14-009-068-001/15
()
|
3314009000NRG24190120240783113
|
19/01/2024
|
GOVINDA
|
3314009WL027725
|
GOVINDA
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138685376
|
|
Mr. GOVINDRAM URANV
|
INDIAN BANK(607105)
|
|
51
|
DABHARA
|
CH-14-009-068-001/15
()
|
3314009000NRG24190120240783111
|
19/01/2024
|
PYARI LAL
|
3314009WL027725
|
PYARI LAL
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685257
|
|
Mr. PYARILAL URAON
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
52
|
DABHARA
|
CH-14-009-068-001/153
()
|
3314009000NRG24190120240783116
|
19/01/2024
|
NAN DAI
|
3314009WL027725
|
NAN DAI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685393
|
|
NANDAI URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DABHARA
|
CH-14-009-068-001/155
()
|
3314009000NRG24190120240783117
|
19/01/2024
|
KANHAIYA LAL
|
3314009WL027725
|
KANHAIYA LAL
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138685253
|
|
Mr. KANHAIYALAL NISHAD
|
INDIAN BANK(607105)
|
|
54
|
DABHARA
|
CH-14-009-068-001/155
()
|
3314009000NRG24190120240783118
|
19/01/2024
|
URMILA BAI
|
3314009WL027725
|
URMILA BAI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685374
|
|
Mrs. URMILA NISHAD
|
INDIAN BANK(607105)
|
|
55
|
DABHARA
|
CH-14-009-068-001/156
()
|
3314009000NRG24190120240783120
|
19/01/2024
|
GANESH
|
3314009WL027725
|
GANESH
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685377
|
|
Mr. Ganesh Ram
|
INDIAN BANK(607105)
|
|
56
|
DABHARA
|
CH-14-009-068-001/156
()
|
3314009000NRG24190120240783119
|
19/01/2024
|
MOHIT RAM
|
3314009WL027725
|
MOHIT RAM
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138685255
|
|
MR MOHIT RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DABHARA
|
CH-14-009-068-001/157
()
|
3314009000NRG24190120240783124
|
19/01/2024
|
AKHAY
|
3314009WL027725
|
AKHAY
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685395
|
|
Mr. Akhay Kumar Uraon
|
INDIAN BANK(607105)
|
|
58
|
DABHARA
|
CH-14-009-068-001/157
()
|
3314009000NRG24190120240783123
|
19/01/2024
|
PRAN MATI
|
3314009WL027725
|
PRAN MATI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685249
|
|
Mrs. PRAN MATI URANV
|
INDIAN BANK(607105)
|
|
59
|
DABHARA
|
CH-14-009-068-001/157
()
|
3314009000NRG24190120240783122
|
19/01/2024
|
ROHIT SINGH
|
3314009WL027725
|
ROHIT SINGH
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138685409
|
|
Mr. Rohit Singh Uraon
|
INDIAN BANK(607105)
|
|
60
|
DABHARA
|
CH-14-009-068-001/159
()
|
3314009000NRG24190120240783125
|
19/01/2024
|
CHAMRA Uraon
|
3314009WL027725
|
CHAMRA Uraon
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138685267
|
|
Mr. CHAMRA RAM URAON
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
61
|
DABHARA
|
CH-14-009-068-001/161
()
|
3314009000NRG24190120240783126
|
19/01/2024
|
SAMARU RAM
|
3314009WL027725
|
SAMARU RAM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138685369
|
|
SAMARU RAM SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DABHARA
|
CH-14-009-068-001/164
()
|
3314009000NRG24190120240783129
|
19/01/2024
|
GIRAJA SIDAR
|
3314009WL027725
|
GIRAJA SIDAR
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685411
|
|
Ms. Giraja Sidar
|
INDIAN BANK(607105)
|
|
63
|
DABHARA
|
CH-14-009-068-001/164
()
|
3314009000NRG24190120240783127
|
19/01/2024
|
SURJU RAM
|
3314009WL027725
|
SURJU RAM
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685284
|
|
Mr. Sarju Prasad Sidar
|
INDIAN BANK(607105)
|
|
64
|
DABHARA
|
CH-14-009-068-001/166
()
|
3314009000NRG24190120240783131
|
19/01/2024
|
NONI MATI
|
3314009WL027725
|
NONI MATI
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138685372
|
|
Mrs. NONIMATI SIDAR
|
INDIAN BANK(607105)
|
|
65
|
DABHARA
|
CH-14-009-068-001/166
()
|
3314009000NRG24190120240783130
|
19/01/2024
|
VIJAY LAL
|
3314009WL027725
|
VIJAY LAL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138685384
|
|
Mr. VIJAYLAL SIDAR
|
INDIAN BANK(607105)
|
|
66
|
DABHARA
|
CH-14-009-068-001/172
()
|
3314009000NRG24190120240783133
|
19/01/2024
|
PUSPA BAI
|
3314009WL027725
|
PUSPA BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138685361
|
|
PUSHPA MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DABHARA
|
CH-14-009-068-001/178
()
|
3314009000NRG24190120240783135
|
19/01/2024
|
BASANTI
|
3314009WL027725
|
BASANTI
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138685362
|
|
BASANTI BAI URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DABHARA
|
CH-14-009-068-001/180
()
|
3314009000NRG24190120240783137
|
19/01/2024
|
SAVITRA BAI
|
3314009WL027725
|
SAVITRA BAI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685264
|
|
Mrs. SAVITRI NISHAD
|
INDIAN BANK(607105)
|
|
69
|
DABHARA
|
CH-14-009-068-001/182
()
|
3314009000NRG24190120240783138
|
19/01/2024
|
POOJA
|
3314009WL027725
|
POOJA
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685380
|
|
POOJA BAI URANW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DABHARA
|
CH-14-009-068-001/19
()
|
3314009000NRG24190120240783140
|
19/01/2024
|
BHAGWANO
|
3314009WL027725
|
BHAGWANO
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685397
|
|
Mr. Bhagwano Uraon
|
INDIAN BANK(607105)
|
|
71
|
DABHARA
|
CH-14-009-068-001/19
()
|
3314009000NRG24190120240783141
|
19/01/2024
|
SAMARIN BAI
|
3314009WL027725
|
SAMARIN BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138685386
|
|
Mrs. SAMARINBAI URANV
|
INDIAN BANK(607105)
|
|
72
|
DABHARA
|
CH-14-009-068-001/197
()
|
3314009000NRG24190120240783143
|
19/01/2024
|
KANHAIYA LAL
|
3314009WL027725
|
KANHAIYA LAL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138685314
|
|
Mr. KANHAYYALAL MEHAR
|
INDIAN BANK(607105)
|
|
73
|
DABHARA
|
CH-14-009-068-001/197
()
|
3314009000NRG24190120240783144
|
19/01/2024
|
USHA BAI
|
3314009WL027725
|
USHA BAI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685312
|
|
USHA BAI MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DABHARA
|
CH-14-009-068-001/198
()
|
3314009000NRG24190120240783146
|
19/01/2024
|
PARWATI BA
|
3314009WL027725
|
PARWATI BA
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685401
|
|
PARVATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DABHARA
|
CH-14-009-068-001/199
()
|
3314009000NRG24190120240783148
|
19/01/2024
|
Ghurva Ram sarthi
|
3314009WL027725
|
Ghurva Ram sarthi
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685382
|
|
Mr. GHURVA RAM SARTHI
|
INDIAN BANK(607105)
|
|
76
|
DABHARA
|
CH-14-009-068-001/199
()
|
3314009000NRG24190120240783147
|
19/01/2024
|
Mahettar Lal sarthi
|
3314009WL027725
|
Mahettar Lal sarthi
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138685403
|
|
Mr. MAHETTAR LAL SARTHI
|
INDIAN BANK(607105)
|
|
77
|
DABHARA
|
CH-14-009-068-001/199
()
|
3314009000NRG24190120240783149
|
19/01/2024
|
NANKI BAI
|
3314009WL027725
|
NANKI BAI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685251
|
|
Mrs. Nanki Bai Sarthi
|
INDIAN BANK(607105)
|
|
78
|
DABHARA
|
CH-14-009-068-001/20
()
|
3314009000NRG24190120240783151
|
19/01/2024
|
BEL MATI
|
3314009WL027725
|
BEL MATI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685263
|
|
BELMATI URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DABHARA
|
CH-14-009-068-001/20
()
|
3314009000NRG24190120240783150
|
19/01/2024
|
RAJ KUMAR
|
3314009WL027725
|
RAJ KUMAR
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138685400
|
|
MR RAJ KUMAR URAON
|
STATE BANK OF INDIA(508548)
|
|
80
|
DABHARA
|
CH-14-009-068-001/201
()
|
3314009000NRG24190120240783152
|
19/01/2024
|
ASHOK KUMAR
|
3314009WL027725
|
ASHOK KUMAR
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138685357
|
|
Mr. ASHOK KUMAR MEHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
DABHARA
|
CH-14-009-068-001/201
()
|
3314009000NRG24190120240783153
|
19/01/2024
|
LAXMI BAI
|
3314009WL027725
|
LAXMI BAI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685275
|
|
LAXMIN BAI MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DABHARA
|
CH-14-009-068-001/217
()
|
3314009000NRG24190120240783155
|
19/01/2024
|
Rama Mehara
|
3314009WL027725
|
Rama Mehara
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138685390
|
|
RAMA MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DABHARA
|
CH-14-009-068-001/218
()
|
3314009000NRG24190120240783156
|
19/01/2024
|
Dadu Lal Uraon
|
3314009WL027725
|
Dadu Lal Uraon
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138685383
|
|
Mr. DADU RAM URAON
|
INDIAN BANK(607105)
|
|
84
|
DABHARA
|
CH-14-009-068-001/218
()
|
3314009000NRG24190120240783157
|
19/01/2024
|
PARVATI URAON
|
3314009WL027725
|
PARVATI URAON
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685413
|
|
Ms. PARVATI URAON
|
INDIAN BANK(607105)
|
|
85
|
DABHARA
|
CH-14-009-068-001/22
()
|
3314009000NRG24190120240783159
|
19/01/2024
|
JYOTI URAON
|
3314009WL027725
|
JYOTI URAON
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685269
|
|
Mrs. JYOTI URAON
|
INDIAN BANK(607105)
|
|
86
|
DABHARA
|
CH-14-009-068-001/22
()
|
3314009000NRG24190120240783158
|
19/01/2024
|
NEHARU RAM
|
3314009WL027725
|
NEHARU RAM
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138685323
|
|
Mr. NEHRU LAL URANV
|
INDIAN BANK(607105)
|
|
87
|
DABHARA
|
CH-14-009-068-001/221
()
|
3314009000NRG24190120240783160
|
19/01/2024
|
Digpal Singh uraon
|
3314009WL027725
|
Digpal Singh uraon
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138685272
|
|
MR DIGPAL SINGH URAON
|
STATE BANK OF INDIA(508548)
|
|
88
|
DABHARA
|
CH-14-009-068-001/233
()
|
3314009000NRG24190120240783162
|
19/01/2024
|
SANDHIYA
|
3314009WL027725
|
SANDHIYA
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685248
|
|
Ms. Sandhya Uranw
|
INDIAN BANK(607105)
|
|
89
|
DABHARA
|
CH-14-009-068-001/234
()
|
3314009000NRG24190120240783163
|
19/01/2024
|
LAXMAN PRASAD
|
3314009WL027725
|
LAXMAN PRASAD
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685283
|
|
Mr. LAXMAN PRASAD URAON
|
INDIAN BANK(607105)
|
|
90
|
DABHARA
|
CH-14-009-068-001/238
()
|
3314009000NRG24190120240783165
|
19/01/2024
|
KUMARI
|
3314009WL027725
|
KUMARI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685278
|
|
KUMARI URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DABHARA
|
CH-14-009-068-001/24
()
|
3314009000NRG24190120240783166
|
19/01/2024
|
DILIP SINGH
|
3314009WL027725
|
DILIP SINGH
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685321
|
|
Mr. DILIP URANV
|
INDIAN BANK(607105)
|
|
92
|
DABHARA
|
CH-14-009-068-001/25
()
|
3314009000NRG24190120240783167
|
19/01/2024
|
FAGU LAL SIDAR
|
3314009WL027725
|
FAGU LAL SIDAR
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685311
|
|
Mr. FAGULAL SIDAR
|
INDIAN BANK(607105)
|
|
93
|
DABHARA
|
CH-14-009-068-001/260
()
|
3314009000NRG24190120240783170
|
19/01/2024
|
pushpa mehar
|
3314009WL027725
|
pushpa mehar
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138685325
|
|
MRS PUSHPA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DABHARA
|
CH-14-009-068-001/269
()
|
3314009000NRG24190120240783172
|
19/01/2024
|
Anita Yadav
|
3314009WL027725
|
Anita Yadav
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138685310
|
|
Mrs. ANITA YADAV
|
INDIAN BANK(607105)
|
|
95
|
DABHARA
|
CH-14-009-068-001/269
()
|
3314009000NRG24190120240783171
|
19/01/2024
|
Himanchal Prasad Yadav
|
3314009WL027725
|
Himanchal Prasad Yadav
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138685306
|
|
Mr. HIMANCHAL PRASAD YADAV
|
INDIAN BANK(607105)
|
|
96
|
DABHARA
|
CH-14-009-068-001/272
()
|
3314009000NRG24190120240783174
|
19/01/2024
|
Gita Uraon
|
3314009WL027725
|
Gita Uraon
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685282
|
|
GITA URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DABHARA
|
CH-14-009-068-001/272
()
|
3314009000NRG24190120240783173
|
19/01/2024
|
Shyamu Uranv
|
3314009WL027725
|
Shyamu Uranv
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138685402
|
|
MR SHYAMU URANV
|
STATE BANK OF INDIA(508548)
|
|
98
|
DABHARA
|
CH-14-009-068-001/278
()
|
3314009000NRG24190120240783175
|
19/01/2024
|
RAVISHANKAR MEHARA
|
3314009WL027725
|
RAVISHANKAR MEHARA
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138685281
|
|
Mr. RAVISHANKAR MEHARA
|
INDIAN BANK(607105)
|
|
99
|
DABHARA
|
CH-14-009-068-001/278
()
|
3314009000NRG24190120240783176
|
19/01/2024
|
SHASHI MEHARA
|
3314009WL027725
|
SHASHI MEHARA
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685280
|
|
Mrs. SHASHI MEHARA
|
INDIAN BANK(607105)
|
|
100
|
DABHARA
|
CH-14-009-068-001/279
()
|
3314009000NRG24190120240783177
|
19/01/2024
|
LOKESH MEHAR
|
3314009WL027725
|
LOKESH MEHAR
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685370
|
|
Mr. LOKESH MEHAR
|
INDIAN BANK(607105)
|
|
101
|
DABHARA
|
CH-14-009-068-001/28
()
|
3314009000NRG24190120240783179
|
19/01/2024
|
GHASNIN
|
3314009WL027725
|
GHASNIN
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685391
|
|
Mrs. GHASNIN URANV
|
INDIAN BANK(607105)
|
|
102
|
DABHARA
|
CH-14-009-068-001/28
()
|
3314009000NRG24190120240783178
|
19/01/2024
|
RATTHU SINGH
|
3314009WL027725
|
RATTHU SINGH
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138685347
|
|
Mr. RATHHU SINGH URAON
|
INDIAN BANK(607105)
|
|
103
|
DABHARA
|
CH-14-009-068-001/286
()
|
3314009000NRG24190120240783180
|
19/01/2024
|
BHAGWANO PRASAD
|
3314009WL027725
|
BHAGWANO PRASAD
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685258
|
|
MR BHAGWANO MEHRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DABHARA
|
CH-14-009-068-001/286
()
|
3314009000NRG24190120240783181
|
19/01/2024
|
PUJA MEHARA
|
3314009WL027725
|
PUJA MEHARA
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685288
|
|
MS POOJA MEHARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DABHARA
|
CH-14-009-068-001/287
()
|
3314009000NRG24190120240783182
|
19/01/2024
|
SHIVNATH YADAV
|
3314009WL027725
|
SHIVNATH YADAV
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685392
|
|
Mr. SHIVNATH .
|
INDIAN BANK(607105)
|
|
106
|
DABHARA
|
CH-14-009-068-001/29
()
|
3314009000NRG24190120240783183
|
19/01/2024
|
POOL BAI
|
3314009WL027725
|
POOL BAI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685398
|
|
Mrs. PHOOL BAI URAON
|
INDIAN BANK(607105)
|
|
107
|
DABHARA
|
CH-14-009-068-001/3
()
|
3314009000NRG24190120240783185
|
19/01/2024
|
BUDHWARI
|
3314009WL027725
|
BUDHWARI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685322
|
|
BUDHWANI URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DABHARA
|
CH-14-009-068-001/30
()
|
3314009000NRG24190120240783186
|
19/01/2024
|
PHOOLKUNVAR
|
3314009WL027725
|
PHOOLKUNVAR
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685366
|
|
FULKUNWAR URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DABHARA
|
CH-14-009-068-001/30
()
|
3314009000NRG24190120240783187
|
19/01/2024
|
Usha Uraon
|
3314009WL027725
|
Usha Uraon
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685328
|
|
USHA URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DABHARA
|
CH-14-009-068-001/304
()
|
3314009000NRG24190120240783188
|
19/01/2024
|
YOGESHWAR URAON
|
3314009WL027725
|
YOGESHWAR URAON
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138685407
|
|
Mr. YOGESHWAR URAON
|
INDIAN BANK(607105)
|
|
111
|
DABHARA
|
CH-14-009-068-001/306
()
|
3314009000NRG24190120240783191
|
19/01/2024
|
ISHWARI BAI SARTHI
|
3314009WL027725
|
ISHWARI BAI SARTHI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138685406
|
|
ISHWARI BAI SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DABHARA
|
CH-14-009-068-001/307
()
|
3314009000NRG24190120240783192
|
19/01/2024
|
TEJKUMARI YADAV
|
3314009WL027725
|
TEJKUMARI YADAV
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685285
|
|
TEJKUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DABHARA
|
CH-14-009-068-001/31
()
|
3314009000NRG24190120240783193
|
19/01/2024
|
SAHODRA BAI
|
3314009WL027725
|
SAHODRA BAI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685373
|
|
SAHODRA URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DABHARA
|
CH-14-009-068-001/32
()
|
3314009000NRG24190120240783195
|
19/01/2024
|
GANPAT
|
3314009WL027725
|
GANPAT
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685359
|
|
Mr. PUNI MATI URANV
|
INDIAN BANK(607105)
|
|
115
|
DABHARA
|
CH-14-009-068-001/33
()
|
3314009000NRG24190120240783198
|
19/01/2024
|
DHARAM LAL
|
3314009WL027725
|
DHARAM LAL
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138685378
|
|
Mr. Dharam Lal Uraon
|
INDIAN BANK(607105)
|
|
116
|
DABHARA
|
CH-14-009-068-001/33
()
|
3314009000NRG24190120240783199
|
19/01/2024
|
Malati Uraon
|
3314009WL027725
|
Malati Uraon
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685252
|
|
MALATI URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DABHARA
|
CH-14-009-068-001/33
()
|
3314009000NRG24190120240783196
|
19/01/2024
|
SEHATU
|
3314009WL027725
|
SEHATU
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685250
|
|
Mr. Sehtu Uraon
|
INDIAN BANK(607105)
|
|
118
|
DABHARA
|
CH-14-009-068-001/35
()
|
3314009000NRG24190120240783202
|
19/01/2024
|
AMBIKA
|
3314009WL027725
|
AMBIKA
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685266
|
|
AMBIKA URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DABHARA
|
CH-14-009-068-001/35
()
|
3314009000NRG24190120240783200
|
19/01/2024
|
BASU LAL
|
3314009WL027725
|
BASU LAL
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685394
|
|
Mr. VASULAL URANV
|
INDIAN BANK(607105)
|
|
120
|
DABHARA
|
CH-14-009-068-001/35
()
|
3314009000NRG24190120240783201
|
19/01/2024
|
RAM DAYAL
|
3314009WL027725
|
RAM DAYAL
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138685259
|
|
Mr. RAMDAYAL URAON
|
INDIAN BANK(607105)
|
|
121
|
DABHARA
|
CH-14-009-068-001/36
()
|
3314009000NRG24190120240783203
|
19/01/2024
|
SHANTI BAI
|
3314009WL027725
|
SHANTI BAI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685360
|
|
Mrs. SHANTI BAI URANW
|
INDIAN BANK(607105)
|
|
122
|
DABHARA
|
CH-14-009-068-001/38
()
|
3314009000NRG24190120240783204
|
19/01/2024
|
MADHU SUDHAN
|
3314009WL027725
|
MADHU SUDHAN
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685332
|
|
Mr. MADHUSUDAN SIDAR
|
INDIAN BANK(607105)
|
|
123
|
DABHARA
|
CH-14-009-068-001/39
()
|
3314009000NRG24190120240783205
|
19/01/2024
|
DASHRATH
|
3314009WL027725
|
DASHRATH
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685399
|
|
Mr. DASH RATH URAO
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
124
|
DABHARA
|
CH-14-009-068-001/48
()
|
3314009000NRG24190120240783209
|
19/01/2024
|
LABHO RAM
|
3314009WL027725
|
LABHO RAM
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685379
|
|
Mr. LABHORAM URANV
|
INDIAN BANK(607105)
|
|
125
|
DABHARA
|
CH-14-009-068-001/50
()
|
3314009000NRG24190120240783210
|
19/01/2024
|
BHOJ RAM
|
3314009WL027725
|
BHOJ RAM
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685388
|
|
Mr. BHOJRAM URANV
|
INDIAN BANK(607105)
|
|
126
|
DABHARA
|
CH-14-009-068-001/52
()
|
3314009000NRG24190120240783214
|
19/01/2024
|
BHAGBATIN
|
3314009WL027725
|
BHAGBATIN
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685329
|
|
BHAGAVTIN MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DABHARA
|
CH-14-009-068-001/52
()
|
3314009000NRG24190120240783213
|
19/01/2024
|
SAKUN BAI
|
3314009WL027725
|
SAKUN BAI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685318
|
|
SHAKUN BAI MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DABHARA
|
CH-14-009-068-001/54
()
|
3314009000NRG24190120240783216
|
19/01/2024
|
GHURAI
|
3314009WL027725
|
GHURAI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685375
|
|
GHURAI MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DABHARA
|
CH-14-009-068-001/54
()
|
3314009000NRG24190120240783215
|
19/01/2024
|
UGRESAN
|
3314009WL027725
|
UGRESAN
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138685315
|
|
UGRSEN MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DABHARA
|
CH-14-009-068-001/58
()
|
3314009000NRG24190120240783217
|
19/01/2024
|
MADHURI
|
3314009WL027725
|
MADHURI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685358
|
|
MRS MADHUR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DABHARA
|
CH-14-009-068-001/63
()
|
3314009000NRG24190120240783219
|
19/01/2024
|
LAXMAN MEHAR
|
3314009WL027725
|
LAXMAN MEHAR
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685256
|
|
Mr. LAKHAN LAL MEHRA
|
INDIAN BANK(607105)
|
|
132
|
DABHARA
|
CH-14-009-068-001/63
()
|
3314009000NRG24190120240783220
|
19/01/2024
|
Meenu Mehara
|
3314009WL027725
|
Meenu Mehara
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685408
|
|
MEENU MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DABHARA
|
CH-14-009-068-001/66
()
|
3314009000NRG24190120240783221
|
19/01/2024
|
MANESH RAM
|
3314009WL027725
|
MANESH RAM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138685387
|
|
Mr. MANESH RAM SARTHI
|
INDIAN BANK(607105)
|
|
134
|
DABHARA
|
CH-14-009-068-001/66
()
|
3314009000NRG24190120240783222
|
19/01/2024
|
TARA BAI
|
3314009WL027725
|
TARA BAI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685326
|
|
Mrs. TARABAI SARTHI
|
INDIAN BANK(607105)
|
|
135
|
DABHARA
|
CH-14-009-068-001/68
()
|
3314009000NRG24190120240783223
|
19/01/2024
|
SHITALA MEHRA
|
3314009WL027725
|
SHITALA MEHRA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138685262
|
|
SHITLA MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DABHARA
|
CH-14-009-068-001/70
()
|
3314009000NRG24190120240783226
|
19/01/2024
|
GOPI LAL
|
3314009WL027725
|
GOPI LAL
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138685320
|
|
Mr. GOPILAL MEHAR
|
INDIAN BANK(607105)
|
|
137
|
DABHARA
|
CH-14-009-068-001/70
()
|
3314009000NRG24190120240783227
|
19/01/2024
|
KANTI BAI
|
3314009WL027725
|
KANTI BAI
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138685317
|
|
Mrs. KANTI BAI MEHRA
|
INDIAN BANK(607105)
|
|
138
|
DABHARA
|
CH-14-009-068-001/70
()
|
3314009000NRG24190120240783228
|
19/01/2024
|
RAJAT KUMAR MEHRA
|
3314009WL027725
|
RAJAT KUMAR MEHRA
|
00176
|
IDIB000C544
|
221
|
221
|
Rejected
|
25/03/2024
|
|
2138685286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
DABHARA
|
CH-14-009-068-001/71
()
|
3314009000NRG24190120240783230
|
19/01/2024
|
GANGA MATI
|
3314009WL027725
|
GANGA MATI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685381
|
|
Mrs. Ganga Bai Sarthi
|
INDIAN BANK(607105)
|
|
140
|
DABHARA
|
CH-14-009-068-001/71
()
|
3314009000NRG24190120240783229
|
19/01/2024
|
KANHAIYA LAL
|
3314009WL027725
|
KANHAIYA LAL
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685389
|
|
Mr. KANHAIYALAL SARTHI
|
INDIAN BANK(607105)
|
|
141
|
DABHARA
|
CH-14-009-068-001/74
()
|
3314009000NRG24190120240783234
|
19/01/2024
|
MANISHA
|
3314009WL027725
|
MANISHA
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685412
|
|
Ms. MANISHA .
|
INDIAN BANK(607105)
|
|
142
|
DABHARA
|
CH-14-009-068-001/74
()
|
3314009000NRG24190120240783231
|
19/01/2024
|
Subaran lap mehra
|
3314009WL027725
|
Subaran lap mehra
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685308
|
|
SUBARAN LAL MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DABHARA
|
CH-14-009-068-001/8
()
|
3314009000NRG24190120240783236
|
19/01/2024
|
CHHOTE LAL
|
3314009WL027725
|
CHHOTE LAL
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138685364
|
|
Mr. CHOTE LAL URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
DABHARA
|
CH-14-009-068-001/8
()
|
3314009000NRG24190120240783237
|
19/01/2024
|
KUMARI BAI
|
3314009WL027725
|
KUMARI BAI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685363
|
|
KUMARI URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DABHARA
|
CH-14-009-068-001/83
()
|
3314009000NRG24190120240783239
|
19/01/2024
|
SUNDAR BAI
|
3314009WL027725
|
SUNDAR BAI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685254
|
|
SUNDAR BAI SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DABHARA
|
CH-14-009-068-001/85
()
|
3314009000NRG24190120240783242
|
19/01/2024
|
Anjli
|
3314009WL027725
|
Anjli
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685274
|
|
Ms. ANJALI MEHAR
|
INDIAN BANK(607105)
|
|
147
|
DABHARA
|
CH-14-009-068-001/85
()
|
3314009000NRG24190120240783243
|
19/01/2024
|
GANESHI MEHARA
|
3314009WL027725
|
GANESHI MEHARA
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685273
|
|
GANESHI MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DABHARA
|
CH-14-009-068-001/85
()
|
3314009000NRG24190120240783241
|
19/01/2024
|
LAXMIN
|
3314009WL027725
|
LAXMIN
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685319
|
|
LAXMIN MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DABHARA
|
CH-14-009-068-001/86
()
|
3314009000NRG24190120240783245
|
19/01/2024
|
HARSH MEHARA
|
3314009WL027725
|
HARSH MEHARA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138685276
|
|
HARSH MEHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DABHARA
|
CH-14-009-068-001/86
()
|
3314009000NRG24190120240783244
|
19/01/2024
|
SUNDAR LAL
|
3314009WL027725
|
SUNDAR LAL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138685307
|
|
Mr. SUNDAR LAL MEHARA
|
INDIAN BANK(607105)
|
|
151
|
DABHARA
|
CH-14-009-068-001/9
()
|
3314009000NRG24190120240783246
|
19/01/2024
|
SANTOSHI
|
3314009WL027725
|
SANTOSHI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685279
|
|
SANTOSHI URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120666
|
120666
|
|
|
|
|
|
|
|
|
152
|
DABHARA
|
CH-14-009-068-001/164
()
|
3314009000NRG24190120240783128
|
19/01/2024
|
BHARTI
|
3314009WL027725
|
BHARTI
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685367
|
|
BHARATI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DABHARA
|
CH-14-009-068-001/75
()
|
3314009000NRG24190120240783235
|
19/01/2024
|
CHAMPA BAI
|
3314009WL027725
|
CHAMPA BAI
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685356
|
|
CHAMPA BAI MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
154
|
DABHARA
|
CH-14-009-068-001/112
()
|
3314009000NRG24190120240783090
|
19/01/2024
|
SUBARAN
|
3314009WL027725
|
SUBARAN
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685349
|
|
Mr. SUBRAN LAL MEHAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
155
|
DABHARA
|
CH-14-009-068-001/116
()
|
3314009000NRG24190120240783094
|
19/01/2024
|
UMA NISHAD
|
3314009WL027725
|
UMA NISHAD
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685346
|
|
Ms. Uma Nishad
|
INDIAN BANK(607105)
|
|
156
|
DABHARA
|
CH-14-009-068-001/235
()
|
3314009000NRG24190120240783164
|
19/01/2024
|
KUNTALA BAI
|
3314009WL027725
|
KUNTALA BAI
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685327
|
|
KUMTULA BAI URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DABHARA
|
CH-14-009-068-001/29
()
|
3314009000NRG24190120240783184
|
19/01/2024
|
VIJAY
|
3314009WL027725
|
VIJAY
|
00415
|
SBIN0012132
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138685348
|
|
VIJAY KUMAR URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DABHARA
|
CH-14-009-068-001/304
()
|
3314009000NRG24190120240783189
|
19/01/2024
|
CHANDRA KALA URANW
|
3314009WL027725
|
CHANDRA KALA URANW
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685355
|
|
CHANDRA KALA URANW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DABHARA
|
CH-14-009-068-001/305
()
|
3314009000NRG24190120240783190
|
19/01/2024
|
SAVITA URAON
|
3314009WL027725
|
SAVITA URAON
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138685354
|
|
MRS SAVITA URAON
|
STATE BANK OF INDIA(508548)
|
|
160
|
DABHARA
|
CH-14-009-068-001/31
()
|
3314009000NRG24190120240783194
|
19/01/2024
|
TIHARU RAM
|
3314009WL027725
|
TIHARU RAM
|
00415
|
SBIN0012132
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138685352
|
|
Mr. Tiharu Uraon
|
INDIAN BANK(607105)
|
|
161
|
DABHARA
|
CH-14-009-068-001/4
()
|
3314009000NRG24190120240783207
|
19/01/2024
|
KISHAN SIDAR
|
3314009WL027725
|
KISHAN SIDAR
|
00415
|
SBIN0012132
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138685353
|
|
Mr. KISHAN SIDAR
|
INDIAN BANK(607105)
|
|
162
|
DABHARA
|
CH-14-009-068-001/4
()
|
3314009000NRG24190120240783206
|
19/01/2024
|
SAVITA SIDAR
|
3314009WL027725
|
SAVITA SIDAR
|
00415
|
SBIN0012132
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138685351
|
|
MISS SAVITA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
DABHARA
|
CH-14-009-068-001/74
()
|
3314009000NRG24190120240783233
|
19/01/2024
|
JYOTI
|
3314009WL027725
|
JYOTI
|
00415
|
SBIN0012132
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685350
|
|
MISS JYOTI MEHARA
|
STATE BANK OF INDIA(508548)
|
|
164
|
DABHARA
|
CH-14-009-068-001/74
()
|
3314009000NRG24190120240783232
|
19/01/2024
|
RAJ KUMARI
|
3314009WL027725
|
RAJ KUMARI
|
00415
|
SBIN0012132
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685345
|
|
RAJKUMARI MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
165
|
DABHARA
|
CH-14-009-068-001/1
()
|
3314009000NRG24190120240783079
|
19/01/2024
|
NARMDA URAON
|
3314009WL027725
|
NARMDA URAON
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138685344
|
|
NARMDA URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DABHARA
|
CH-14-009-068-001/148
()
|
3314009000NRG24190120240783110
|
19/01/2024
|
DEEPAK SINGH URAON
|
3314009WL027725
|
DEEPAK SINGH URAON
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138685343
|
|
DEEPAK SINGH URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161551
|
161551
|
|
|
|
|
|
|
|