Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:46:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010423APB_FTO_1003
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-14-009-058-001/548
() 		3314009000NRG23310320231134575 01/04/2023 Lalita Devi Banjare 3314009WL021649 Lalita Devi Banjare 00032 UTIB0001823 1020 1020 Processed 26/05/2023 1877344238 LALITA DEVI BANJARE WO SHYAM KUMAR BANJA UNION BANK OF INDIA(508500)
SubTotal 1020 1020
2 DABHARA CH-14-009-058-001/169
() 		3314009000NRG23310320231134291 01/04/2023 ROOP LAL 3314009WL021649 ROOP LAL 00093 CRGB0000710 1020 1020 Processed 26/05/2023 1877344156 RUP LAL YADAW ICICI BANK LTD(508534)
3 DABHARA CH-14-009-058-001/227
() 		3314009000NRG23310320231134357 01/04/2023 SYAM KUMAR 3314009WL021649 SYAM KUMAR 00093 CRGB0000710 1020 1020 Processed 26/05/2023 1877344160 MR SHYAM KUMAR BANJARE STATE BANK OF INDIA(508548)
SubTotal 2040 2040
4 DABHARA CH-14-009-058-001/8
() 		3314009000NRG23310320231134608 01/04/2023 PREM LATA 3314009WL021649 PREM LATA 00093 CRGB0000722 816 816 Processed 26/05/2023 1877344246 Mrs. PREMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
5 DABHARA CH-14-009-058-001/10
() 		3314009000NRG23310320231134215 01/04/2023 LATA 3314009WL021649 LATA 00168 ICIC0000538 816 816 Processed 26/05/2023 1877344070 LATA SAHU WO DEV KUMAR SAHU UNION BANK OF INDIA(508500)
6 DABHARA CH-14-009-058-001/102
() 		3314009000NRG23310320231134220 01/04/2023 ANUJ RAM 3314009WL021649 ANUJ RAM 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343887 ANUJ KUMAR SIDAR UNION BANK OF INDIA(508500)
7 DABHARA CH-14-009-058-001/103
() 		3314009000NRG23310320231134224 01/04/2023 BHUNESWAR 3314009WL021649 BHUNESWAR 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343886 BHUVNESHWAR SIDAR S/O HIRALAL SIDAR UNION BANK OF INDIA(508500)
8 DABHARA CH-14-009-058-001/103
() 		3314009000NRG23310320231134223 01/04/2023 SAMEEN 3314009WL021649 SAMEEN 00168 ICIC0000538 204 204 Processed 26/05/2023 1877343878 RAMIN SIDAR WO HIRALAL SIDAR UNION BANK OF INDIA(508500)
9 DABHARA CH-14-009-058-001/104
() 		3314009000NRG23310320231134226 01/04/2023 JAHNI BAI 3314009WL021649 JAHNI BAI 00168 ICIC0000538 204 204 Processed 26/05/2023 1877343979 Jani Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
10 DABHARA CH-14-009-058-001/108
() 		3314009000NRG23310320231134228 01/04/2023 THANDHA RAM 3314009WL021649 THANDHA RAM 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344078 THANDA RAM BANJARE AIRTEL PAYMENTS BANK LIMITED(990288)
11 DABHARA CH-14-009-058-001/109
() 		3314009000NRG23310320231134230 01/04/2023 SEETA RAM 3314009WL021649 SEETA RAM 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343943 Mr. SITA RAM BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 DABHARA CH-14-009-058-001/109
() 		3314009000NRG23310320231134231 01/04/2023 SUKMATI 3314009WL021649 SUKMATI 00168 ICIC0000538 408 408 Processed 26/05/2023 1877343849 SUKMATI WO SITARAM BANJARE UNION BANK OF INDIA(508500)
13 DABHARA CH-14-009-058-001/112
() 		3314009000NRG23310320231134234 01/04/2023 SUBHASH RAM 3314009WL021649 SUBHASH RAM 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344068 SUBAL RAM SO TIHARU SHRIWASH UNION BANK OF INDIA(508500)
14 DABHARA CH-14-009-058-001/113
() 		3314009000NRG23310320231134235 01/04/2023 RUKHMANI 3314009WL021649 RUKHMANI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343987 RUKMANI BAI SIDAR WO SUROTI SIDAR UNION BANK OF INDIA(508500)
15 DABHARA CH-14-009-058-001/115
() 		3314009000NRG23310320231134236 01/04/2023 SARSAWATI 3314009WL021649 SARSAWATI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343863 SARSWATI WO RAMKUMAR UNION BANK OF INDIA(508500)
16 DABHARA CH-14-009-058-001/118
() 		3314009000NRG23310320231134238 01/04/2023 PHOOL BAI 3314009WL021649 PHOOL BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343866 PHUL KUNWAR WO SHYAMLAL UNION BANK OF INDIA(508500)
17 DABHARA CH-14-009-058-001/121
() 		3314009000NRG23310320231134241 01/04/2023 SAVITRI 3314009WL021649 SAVITRI 00168 ICIC0000538 612 612 Processed 26/05/2023 1877344100 SAVITRI BAI YADAV WO LACHHIRAM YADAV UNION BANK OF INDIA(508500)
18 DABHARA CH-14-009-058-001/123
() 		3314009000NRG23310320231134242 01/04/2023 MUNCHU RAM 3314009WL021649 MUNCHU RAM 00168 ICIC0000538 816 816 Processed 26/05/2023 1877343976 MUNCHU RAM YADAV S/O SUDHU RAM YADAV UNION BANK OF INDIA(508500)
19 DABHARA CH-14-009-058-001/125
() 		3314009000NRG23310320231134244 01/04/2023 RAM DAYAL 3314009WL021649 RAM DAYAL 00168 ICIC0000538 612 612 Processed 26/05/2023 1877343846 RAM DAYAL SATNAMI ICICI BANK LTD(508534)
20 DABHARA CH-14-009-058-001/126
() 		3314009000NRG23310320231134246 01/04/2023 JALINDHAR 3314009WL021649 JALINDHAR 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343838 JALINDHAR KARSH ICICI BANK LTD(508534)
21 DABHARA CH-14-009-058-001/126
() 		3314009000NRG23310320231134247 01/04/2023 JHUL BAI 3314009WL021649 JHUL BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344089 JHULBAI BARETH W/O JALINDHAR BARETH UNION BANK OF INDIA(508500)
22 DABHARA CH-14-009-058-001/128
() 		3314009000NRG23310320231134250 01/04/2023 KEWRA BAI 3314009WL021649 KEWRA BAI 00168 ICIC0000538 816 816 Processed 26/05/2023 1877344092 KENWRA BAI MAHESHWARI WO GADA RAY MAHESH UNION BANK OF INDIA(508500)
23 DABHARA CH-14-009-058-001/139
() 		3314009000NRG23310320231134253 01/04/2023 BRINDA BAI 3314009WL021649 BRINDA BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344062 BRINDA BAI BANJARE UNION BANK OF INDIA(508500)
24 DABHARA CH-14-009-058-001/139
() 		3314009000NRG23310320231134252 01/04/2023 GAJANAND 3314009WL021649 GAJANAND 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343853 Mr. GAJANAND BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 DABHARA CH-14-009-058-001/144
() 		3314009000NRG23310320231134255 01/04/2023 KUMARI 3314009WL021649 KUMARI 00168 ICIC0000538 204 204 Processed 26/05/2023 1877343885 KUMARI CHAUHAN UNION BANK OF INDIA(508500)
26 DABHARA CH-14-009-058-001/145
() 		3314009000NRG23310320231134256 01/04/2023 LALIT KUMAR 3314009WL021649 LALIT KUMAR 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343880 LALIT KUMAR CHOUHAN ICICI BANK LTD(508534)
27 DABHARA CH-14-009-058-001/145
() 		3314009000NRG23310320231134257 01/04/2023 YASODA 3314009WL021649 YASODA 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344085 YASHODA BAI CHAUHAN WO LALIT KUMAR UNION BANK OF INDIA(508500)
28 DABHARA CH-14-009-058-001/149
() 		3314009000NRG23310320231134259 01/04/2023 BAHARTIN 3314009WL021649 BAHARTIN 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343872 BAHARATIN BAGHEL WO GANESH RAM BAGHEL UNION BANK OF INDIA(508500)
29 DABHARA CH-14-009-058-001/149
() 		3314009000NRG23310320231134258 01/04/2023 GANESH RAM 3314009WL021649 GANESH RAM 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343841 GANESH RAM BAGHEL ICICI BANK LTD(508534)
30 DABHARA CH-14-009-058-001/15
() 		3314009000NRG23310320231134262 01/04/2023 SANTOSH KUMAR 3314009WL021649 SANTOSH KUMAR 00168 ICIC0000538 816 816 Processed 26/05/2023 1877343977 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-058-001/150
() 		3314009000NRG23310320231134265 01/04/2023 KALPANA 3314009WL021649 KALPANA 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343854 KALPNA WO KAMTA PRASAD UNION BANK OF INDIA(508500)
32 DABHARA CH-14-009-058-001/152
() 		3314009000NRG23310320231134267 01/04/2023 DHARAM LAL 3314009WL021649 DHARAM LAL 00168 ICIC0000538 816 816 Processed 26/05/2023 1877344066 DHARAM LAL YADAW UNION BANK OF INDIA(508500)
33 DABHARA CH-14-009-058-001/152
() 		3314009000NRG23310320231134268 01/04/2023 SIRMAT 3314009WL021649 SIRMAT 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343962 SIRMAT YADAV ICICI BANK LTD(508534)
34 DABHARA CH-14-009-058-001/155
() 		3314009000NRG23310320231134273 01/04/2023 AKHILESWAR 3314009WL021649 AKHILESWAR 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343861 MR AKILESH SAHU STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-058-001/155
() 		3314009000NRG23310320231134271 01/04/2023 ROOP NARAYAN 3314009WL021649 ROOP NARAYAN 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344055 Mr. RUPNARYNA SHAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
36 DABHARA CH-14-009-058-001/155
() 		3314009000NRG23310320231134272 01/04/2023 RUKHMANI 3314009WL021649 RUKHMANI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343837 RUKMANI SAHU WO RUPNARAYAN SAHU UNION BANK OF INDIA(508500)
37 DABHARA CH-14-009-058-001/157
() 		3314009000NRG23310320231134275 01/04/2023 GANESHRAM 3314009WL021649 GANESHRAM 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344097 GANESH RAM BANJARE SO GAMBHIR BANJARE UNION BANK OF INDIA(508500)
38 DABHARA CH-14-009-058-001/157
() 		3314009000NRG23310320231134276 01/04/2023 SASHILATA 3314009WL021649 SASHILATA 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343835 SASHILATA BANJARE ICICI BANK LTD(508534)
39 DABHARA CH-14-009-058-001/159
() 		3314009000NRG23310320231134281 01/04/2023 DINDYAL 3314009WL021649 DINDYAL 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344112 DINDYAL YADAV UNION BANK OF INDIA(508500)
40 DABHARA CH-14-009-058-001/159
() 		3314009000NRG23310320231134280 01/04/2023 MAHETTARIN 3314009WL021649 MAHETTARIN 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343840 MAHETTARIN YADAW UNION BANK OF INDIA(508500)
41 DABHARA CH-14-009-058-001/161
() 		3314009000NRG23310320231134283 01/04/2023 AMAR NATH 3314009WL021649 AMAR NATH 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343839 AMAR NATH NISHAD ICICI BANK LTD(508534)
42 DABHARA CH-14-009-058-001/167
() 		3314009000NRG23310320231134289 01/04/2023 JAL KUNWAR 3314009WL021649 JAL KUNWAR 00168 ICIC0000538 816 816 Processed 26/05/2023 1877344067 JAL KUNWAR YADAV ICICI BANK LTD(508534)
43 DABHARA CH-14-009-058-001/169
() 		3314009000NRG23310320231134292 01/04/2023 BASANTI BAI 3314009WL021649 BASANTI BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343961 BASANTI YADAV WO RUPLAL YADAV UNION BANK OF INDIA(508500)
44 DABHARA CH-14-009-058-001/172
() 		3314009000NRG23310320231134294 01/04/2023 GAYTRI 3314009WL021649 GAYTRI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343989 GAYTRI YADAV ICICI BANK LTD(508534)
45 DABHARA CH-14-009-058-001/172
() 		3314009000NRG23310320231134293 01/04/2023 RAM KUMAR 3314009WL021649 RAM KUMAR 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343950 RAM KUMAR YADAV SO HIRDAY RAM YADAV UNION BANK OF INDIA(508500)
46 DABHARA CH-14-009-058-001/173
() 		3314009000NRG23310320231134295 01/04/2023 SYAM KUMAR 3314009WL021649 SYAM KUMAR 00168 ICIC0000538 816 816 Processed 26/05/2023 1877344058 SHYAM KUMAR YADAW UNION BANK OF INDIA(508500)
47 DABHARA CH-14-009-058-001/174
() 		3314009000NRG23310320231134297 01/04/2023 MATHURA BAI 3314009WL021649 MATHURA BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343959 MATHURA BAI NISHAD ICICI BANK LTD(508534)
48 DABHARA CH-14-009-058-001/174
() 		3314009000NRG23310320231134296 01/04/2023 NEHARU LAL 3314009WL021649 NEHARU LAL 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344056 NEHARU LAL NISHAD SO LAKHAN LAL NISHAD UNION BANK OF INDIA(508500)
49 DABHARA CH-14-009-058-001/181
() 		3314009000NRG23310320231134301 01/04/2023 CHANDRA MANI 3314009WL021649 CHANDRA MANI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344063 CHANDRAMANI SAHU SO LACHHI RAM SAHU UNION BANK OF INDIA(508500)
50 DABHARA CH-14-009-058-001/181
() 		3314009000NRG23310320231134302 01/04/2023 SANTOSH BAI 3314009WL021649 SANTOSH BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343988 SANTOSHI KUMARI SAHU WO CHANDRAMANI UNION BANK OF INDIA(508500)
51 DABHARA CH-14-009-058-001/185
() 		3314009000NRG23310320231134305 01/04/2023 PEELA BAI 3314009WL021649 PEELA BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343942 PEELA BAI ANCHAL WO HINGAL RAM ANCHAL UNION BANK OF INDIA(508500)
52 DABHARA CH-14-009-058-001/187
() 		3314009000NRG23310320231134307 01/04/2023 SACHIN 3314009WL021649 SACHIN 00168 ICIC0000538 816 816 Processed 26/05/2023 1877343967 Sachin Dev Baghel FINO PAYMENTS BANK LTD(608001)
53 DABHARA CH-14-009-058-001/194
() 		3314009000NRG23310320231134315 01/04/2023 CHAMELI BAI 3314009WL021649 CHAMELI BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343870 CHAMELI WO BALAK RAM SIDAR UNION BANK OF INDIA(508500)
54 DABHARA CH-14-009-058-001/197
() 		3314009000NRG23310320231134321 01/04/2023 SANTI BAI 3314009WL021649 SANTI BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344113 SHANTI BAI BANJARE UNION BANK OF INDIA(508500)
55 DABHARA CH-14-009-058-001/198
() 		3314009000NRG23310320231134322 01/04/2023 SYAM LAL 3314009WL021649 SYAM LAL 00168 ICIC0000538 204 204 Processed 26/05/2023 1877344064 SHYAM LAL BHAIYA SO LACHCHH RAM BHAIYA UNION BANK OF INDIA(508500)
56 DABHARA CH-14-009-058-001/199
() 		3314009000NRG23310320231134324 01/04/2023 VIDYADHAR 3314009WL021649 VIDYADHAR 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344071 Mr. VIDYADHAR YADAW CHHATTISGARH GRAMIN BANK(607214)
57 DABHARA CH-14-009-058-001/199
() 		3314009000NRG23310320231134325 01/04/2023 YASHODA 3314009WL021649 YASHODA 00168 ICIC0000538 612 612 Processed 26/05/2023 1877344087 YASHODA YADAV ICICI BANK LTD(508534)
58 DABHARA CH-14-009-058-001/2
() 		3314009000NRG23310320231134326 01/04/2023 KHEMRAJ 3314009WL021649 KHEMRAJ 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344050 KHEMRAJ NISHAD ICICI BANK LTD(508534)
59 DABHARA CH-14-009-058-001/2
() 		3314009000NRG23310320231134327 01/04/2023 SUKMAT 3314009WL021649 SUKMAT 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344051 SUKMAT NISHAD WO KHEMRAJ NISHAD UNION BANK OF INDIA(508500)
60 DABHARA CH-14-009-058-001/20
() 		3314009000NRG23310320231134329 01/04/2023 PADMA BAI 3314009WL021649 PADMA BAI 00168 ICIC0000538 816 816 Processed 26/05/2023 1877344114 PADMA BANJARE WO MAHENDRA KUMAR BANJARE UNION BANK OF INDIA(508500)
61 DABHARA CH-14-009-058-001/202
() 		3314009000NRG23310320231134331 01/04/2023 BEBI BAI 3314009WL021649 BEBI BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343883 BEBI BAI SAHU ICICI BANK LTD(508534)
62 DABHARA CH-14-009-058-001/202
() 		3314009000NRG23310320231134330 01/04/2023 DHAJA RAM 3314009WL021649 DHAJA RAM 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343884 DHAJARAM SAHU SO RAM LAL SAHU UNION BANK OF INDIA(508500)
63 DABHARA CH-14-009-058-001/202
() 		3314009000NRG23310320231134332 01/04/2023 MANOJ KUMAR 3314009WL021649 MANOJ KUMAR 00168 ICIC0000538 816 816 Processed 26/05/2023 1877343983 MANOJ SAHU SO DHAJARAM UNION BANK OF INDIA(508500)
64 DABHARA CH-14-009-058-001/209
() 		3314009000NRG23310320231134341 01/04/2023 BANIYA RAM 3314009WL021649 BANIYA RAM 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344072 BANIAARAM BANZORE S/O-GANGARAM BANZORE UNION BANK OF INDIA(508500)
65 DABHARA CH-14-009-058-001/22
() 		3314009000NRG23310320231134348 01/04/2023 ANIL 3314009WL021649 ANIL 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343963 ANIL SIDAR ICICI BANK LTD(508534)
66 DABHARA CH-14-009-058-001/22
() 		3314009000NRG23310320231134349 01/04/2023 NEELAM 3314009WL021649 NEELAM 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344054 NILAM SIDAR WO ANIL SIDAR UNION BANK OF INDIA(508500)
67 DABHARA CH-14-009-058-001/220
() 		3314009000NRG23310320231134352 01/04/2023 KEKTI BAI 3314009WL021649 KEKTI BAI 00168 ICIC0000538 816 816 Processed 26/05/2023 1877343842 KEKTI BAI WO KISHORI LAL SAHU UNION BANK OF INDIA(508500)
68 DABHARA CH-14-009-058-001/222
() 		3314009000NRG23310320231134354 01/04/2023 BHESH KUMARI 3314009WL021649 BHESH KUMARI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344109 BHESH KUMARI SAHU WO CHANDRAMANI SAHU UNION BANK OF INDIA(508500)
69 DABHARA CH-14-009-058-001/222
() 		3314009000NRG23310320231134353 01/04/2023 CHANDRAMANI 3314009WL021649 CHANDRAMANI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344110 Mr. CHANDRA MANI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
70 DABHARA CH-14-009-058-001/233
() 		3314009000NRG23310320231134362 01/04/2023 MANOHAR LAL 3314009WL021649 MANOHAR LAL 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343956 MANOHAR YADAV SO PITAMBAR YADAV UNION BANK OF INDIA(508500)
71 DABHARA CH-14-009-058-001/233
() 		3314009000NRG23310320231134363 01/04/2023 TRIVENI 3314009WL021649 TRIVENI 00168 ICIC0000538 612 612 Processed 26/05/2023 1877344057 TRIVENI YADAW ICICI BANK LTD(508534)
72 DABHARA CH-14-009-058-001/24
() 		3314009000NRG23310320231134367 01/04/2023 GAVARISHANKAR 3314009WL021649 GAVARISHANKAR 00168 ICIC0000538 204 204 Processed 26/05/2023 1877344108 GAURISHANKAR YADAW ICICI BANK LTD(508534)
73 DABHARA CH-14-009-058-001/24
() 		3314009000NRG23310320231134366 01/04/2023 GHASNIN BAI 3314009WL021649 GHASNIN BAI 00168 ICIC0000538 816 816 Processed 26/05/2023 1877343882 GHASNIN YADAW UNION BANK OF INDIA(508500)
74 DABHARA CH-14-009-058-001/240
() 		3314009000NRG23310320231134368 01/04/2023 GANGA BAI 3314009WL021649 GANGA BAI 00168 ICIC0000538 612 612 Processed 26/05/2023 1877343856 GANGA BAI WO BHARAT LAL SIDAR UNION BANK OF INDIA(508500)
75 DABHARA CH-14-009-058-001/241
() 		3314009000NRG23310320231134371 01/04/2023 SUSHIL 3314009WL021649 SUSHIL 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343851 SUSHILA SAHU UNION BANK OF INDIA(508500)
76 DABHARA CH-14-009-058-001/247
() 		3314009000NRG23310320231134375 01/04/2023 KARTIK RAM 3314009WL021649 KARTIK RAM 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343860 KARTIK RAM SIDAR S/O BORRA SIDAR UNION BANK OF INDIA(508500)
77 DABHARA CH-14-009-058-001/256
() 		3314009000NRG23310320231134380 01/04/2023 CHANDRAM 3314009WL021649 CHANDRAM 00168 ICIC0000538 816 816 Processed 26/05/2023 1877344069 CHANDRAM SAHU S/O DALIDHAR UNION BANK OF INDIA(508500)
78 DABHARA CH-14-009-058-001/256
() 		3314009000NRG23310320231134381 01/04/2023 TUK MATI 3314009WL021649 TUK MATI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343868 TUKMATI BAI W/O CHANDRAM UNION BANK OF INDIA(508500)
79 DABHARA CH-14-009-058-001/261
() 		3314009000NRG23310320231134385 01/04/2023 NIRMALA 3314009WL021649 NIRMALA 00168 ICIC0000538 816 816 Processed 26/05/2023 1877344074 NIRMALA YADAV ICICI BANK LTD(508534)
80 DABHARA CH-14-009-058-001/267
() 		3314009000NRG23310320231134386 01/04/2023 GOVIND RAM 3314009WL021649 GOVIND RAM 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343985 GOVIND RAM BHAIYA ICICI BANK LTD(508534)
81 DABHARA CH-14-009-058-001/267
() 		3314009000NRG23310320231134389 01/04/2023 REWATI BAI 3314009WL021649 REWATI BAI 00168 ICIC0000538 816 816 Processed 26/05/2023 1877343972 REVATI BHAIYA WO SHYAM KUMAR BHAIYA UNION BANK OF INDIA(508500)
82 DABHARA CH-14-009-058-001/267
() 		3314009000NRG23310320231134387 01/04/2023 SANTRA BAI 3314009WL021649 SANTRA BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343954 SANTARA BAI BHAIYA WO GOVIND RAM BHAIYA UNION BANK OF INDIA(508500)
83 DABHARA CH-14-009-058-001/267
() 		3314009000NRG23310320231134388 01/04/2023 SHYAM LAL 3314009WL021649 SHYAM LAL 00168 ICIC0000538 612 612 Processed 26/05/2023 1877344090 SHYAM KUMAR BHAIYA SO GOVIND RAM BHAIYA UNION BANK OF INDIA(508500)
84 DABHARA CH-14-009-058-001/269
() 		3314009000NRG23310320231134391 01/04/2023 DEVMATI 3314009WL021649 DEVMATI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343855 DEVMATI YADAW UNION BANK OF INDIA(508500)
85 DABHARA CH-14-009-058-001/269
() 		3314009000NRG23310320231134390 01/04/2023 PYARI LAL 3314009WL021649 PYARI LAL 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343958 PYARI LAL YADAV ICICI BANK LTD(508534)
86 DABHARA CH-14-009-058-001/273
() 		3314009000NRG23310320231134392 01/04/2023 PUN BAI 3314009WL021649 PUN BAI 00168 ICIC0000538 816 816 Processed 26/05/2023 1877343995 PUN BAI WO CHANDRAMANI BHAIYA UNION BANK OF INDIA(508500)
87 DABHARA CH-14-009-058-001/278
() 		3314009000NRG23310320231134393 01/04/2023 KESHAV PRASAD 3314009WL021649 KESHAV PRASAD 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343982 KESHAW PRASAD BANJARE UNION BANK OF INDIA(508500)
88 DABHARA CH-14-009-058-001/279
() 		3314009000NRG23310320231134395 01/04/2023 PHOOL BAI 3314009WL021649 PHOOL BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343875 PHOOL BAI NISHAD ICICI BANK LTD(508534)
89 DABHARA CH-14-009-058-001/282
() 		3314009000NRG23310320231134397 01/04/2023 SHIV CHARAN 3314009WL021649 SHIV CHARAN 00168 ICIC0000538 816 816 Processed 26/05/2023 1877343990 SHIVCHARAN MAHESHWARI SO BOD RAM MAHESH UNION BANK OF INDIA(508500)
90 DABHARA CH-14-009-058-001/284
() 		3314009000NRG23310320231134401 01/04/2023 DHANESWAR 3314009WL021649 DHANESWAR 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343944 DHANESHWAR PRASAD SIDAR SO CHAKRADHA UNION BANK OF INDIA(508500)
91 DABHARA CH-14-009-058-001/284
() 		3314009000NRG23310320231134400 01/04/2023 HARA BAI 3314009WL021649 HARA BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343858 HARA BAI SIDAR UNION BANK OF INDIA(508500)
92 DABHARA CH-14-009-058-001/289
() 		3314009000NRG23310320231134406 01/04/2023 CHANDRAMANI 3314009WL021649 CHANDRAMANI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344060 CHANDARAMANI SO PURUSHOTTAM NISHAD UNION BANK OF INDIA(508500)
93 DABHARA CH-14-009-058-001/29
() 		3314009000NRG23310320231134407 01/04/2023 HEM LAL 3314009WL021649 HEM LAL 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343978 HEMLAL YADAV SO BHUNESHWAR PRASAD YADAV UNION BANK OF INDIA(508500)
94 DABHARA CH-14-009-058-001/29
() 		3314009000NRG23310320231134408 01/04/2023 PUSHPA 3314009WL021649 PUSHPA 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343975 PUSHPA BAI SO HEMLAL YADAV UNION BANK OF INDIA(508500)
95 DABHARA CH-14-009-058-001/290
() 		3314009000NRG23310320231134409 01/04/2023 LAXMI BAI 3314009WL021649 LAXMI BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343867 TAPSWINI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
96 DABHARA CH-14-009-058-001/294
() 		3314009000NRG23310320231134411 01/04/2023 NEERA BAI 3314009WL021649 NEERA BAI 00168 ICIC0000538 816 816 Processed 26/05/2023 1877343992 NIRA BAI UNION BANK OF INDIA(508500)
97 DABHARA CH-14-009-058-001/294
() 		3314009000NRG23310320231134410 01/04/2023 RAM NARAYAN 3314009WL021649 RAM NARAYAN 00168 ICIC0000538 816 816 Processed 26/05/2023 1877343881 RAMNARAYAN CHAUHAN UNION BANK OF INDIA(508500)
98 DABHARA CH-14-009-058-001/297
() 		3314009000NRG23310320231134412 01/04/2023 DASH MATI 3314009WL021649 DASH MATI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343869 DASHMAT DEVI YADAV WO UDERAM YADAV UNION BANK OF INDIA(508500)
99 DABHARA CH-14-009-058-001/30
() 		3314009000NRG23310320231134414 01/04/2023 LAXMI PRASAD 3314009WL021649 LAXMI PRASAD 00168 ICIC0000538 816 816 Processed 26/05/2023 1877343957 LAXMI PRASAD BAGHEL ICICI BANK LTD(508534)
100 DABHARA CH-14-009-058-001/303
() 		3314009000NRG23310320231134418 01/04/2023 SAJNI BAI 3314009WL021649 SAJNI BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343873 SAJNI SAHU SO SAHNI SAHU UNION BANK OF INDIA(508500)
101 DABHARA CH-14-009-058-001/304
() 		3314009000NRG23310320231134419 01/04/2023 ANITA 3314009WL021649 ANITA 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343864 ANITA YADAV WO BIHARI LAL UNION BANK OF INDIA(508500)
102 DABHARA CH-14-009-058-001/307
() 		3314009000NRG23310320231134422 01/04/2023 MAKAR MATI 3314009WL021649 MAKAR MATI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343848 MAKAR MATI SAHU W/O NARSINGH LAL SAHU UNION BANK OF INDIA(508500)
103 DABHARA CH-14-009-058-001/307
() 		3314009000NRG23310320231134421 01/04/2023 NAR SINGH 3314009WL021649 NAR SINGH 00168 ICIC0000538 816 816 Processed 26/05/2023 1877343843 NARSINGH LAL SAHU S/O SRI HET RAM SAHU UNION BANK OF INDIA(508500)
104 DABHARA CH-14-009-058-001/308
() 		3314009000NRG23310320231134423 01/04/2023 RAVINDRA KUMAR 3314009WL021649 RAVINDRA KUMAR 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344096 RAVINDRA KUMAR NISHAD ICICI BANK LTD(508534)
105 DABHARA CH-14-009-058-001/31
() 		3314009000NRG23310320231134428 01/04/2023 AKHILESWAR 3314009WL021649 AKHILESWAR 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344079 AKHILESHVAR DAS VAISHNAV UNION BANK OF INDIA(508500)
106 DABHARA CH-14-009-058-001/31
() 		3314009000NRG23310320231134429 01/04/2023 LALITA BAI 3314009WL021649 LALITA BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344080 LALITA BAI VAISHNAW ICICI BANK LTD(508534)
107 DABHARA CH-14-009-058-001/312
() 		3314009000NRG23310320231134430 01/04/2023 KAMLA BAI 3314009WL021649 KAMLA BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343993 KAMLA BAI CHOUHAN ICICI BANK LTD(508534)
108 DABHARA CH-14-009-058-001/315
() 		3314009000NRG23310320231134435 01/04/2023 PUNI RAM 3314009WL021649 PUNI RAM 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343973 PUNIRAM SO SAMARU SAHU UNION BANK OF INDIA(508500)
109 DABHARA CH-14-009-058-001/315
() 		3314009000NRG23310320231134436 01/04/2023 RUKHMANI 3314009WL021649 RUKHMANI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343850 RUKMANI SAHOO WO PUNIRAM SAHOO UNION BANK OF INDIA(508500)
110 DABHARA CH-14-009-058-001/316
() 		3314009000NRG23310320231134438 01/04/2023 GAYTRI BAI 3314009WL021649 GAYTRI BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343984 GAYATRI BANJARE WO RAM LAL BANJARE UNION BANK OF INDIA(508500)
111 DABHARA CH-14-009-058-001/316
() 		3314009000NRG23310320231134437 01/04/2023 RAM LAL 3314009WL021649 RAM LAL 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343862 RAM LAL BANJARE S/O BHUSOODH BANJARE UNION BANK OF INDIA(508500)
112 DABHARA CH-14-009-058-001/317
() 		3314009000NRG23310320231134440 01/04/2023 ANUJ RAM 3314009WL021649 ANUJ RAM 00168 ICIC0000538 612 612 Processed 26/05/2023 1877343945 Mr. ANUJ RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
113 DABHARA CH-14-009-058-001/317
() 		3314009000NRG23310320231134441 01/04/2023 JANKI BAI 3314009WL021649 JANKI BAI 00168 ICIC0000538 612 612 Processed 26/05/2023 1877343953 JANKI BAI YADAV ICICI BANK LTD(508534)
114 DABHARA CH-14-009-058-001/318
() 		3314009000NRG23310320231134443 01/04/2023 CHANDRA KUMAR 3314009WL021649 CHANDRA KUMAR 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343857 CHANDRA KUMAR YADAW ICICI BANK LTD(508534)
115 DABHARA CH-14-009-058-001/318
() 		3314009000NRG23310320231134444 01/04/2023 GAYTRI BAI 3314009WL021649 GAYTRI BAI 00168 ICIC0000538 816 816 Processed 26/05/2023 1877343865 GAYTRI BAI YADAY ICICI BANK LTD(508534)
116 DABHARA CH-14-009-058-001/319
() 		3314009000NRG23310320231134445 01/04/2023 SANTOSH KUMAR 3314009WL021649 SANTOSH KUMAR 00168 ICIC0000538 408 408 Processed 26/05/2023 1877343951 SANTOSH KUMAR SIDAR ICICI BANK LTD(508534)
117 DABHARA CH-14-009-058-001/324
() 		3314009000NRG23310320231134453 01/04/2023 BUDHIYARIN 3314009WL021649 BUDHIYARIN 00168 ICIC0000538 816 816 Processed 26/05/2023 1877343968 BUDHIYARIN UNION BANK OF INDIA(508500)
118 DABHARA CH-14-009-058-001/332
() 		3314009000NRG23310320231134455 01/04/2023 KARTIKESHWARI 3314009WL021649 KARTIKESHWARI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344094 KARTIKESHWARI NISHAD ICICI BANK LTD(508534)
119 DABHARA CH-14-009-058-001/34
() 		3314009000NRG23310320231134458 01/04/2023 UMA BAI 3314009WL021649 UMA BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343859 UMA YADAV WO TEEJ RAM YADAV UNION BANK OF INDIA(508500)
120 DABHARA CH-14-009-058-001/342
() 		3314009000NRG23310320231134459 01/04/2023 INDRA JEET 3314009WL021649 INDRA JEET 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344084 INDRAJEET NISHAD S/O PUNIRAM NISHAD UNION BANK OF INDIA(508500)
121 DABHARA CH-14-009-058-001/345
() 		3314009000NRG23310320231134461 01/04/2023 SUNIRAN 3314009WL021649 SUNIRAN 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344081 SUMIRAN YADAW DO UCHIT LAL YADAW UNION BANK OF INDIA(508500)
122 DABHARA CH-14-009-058-001/345
() 		3314009000NRG23310320231134460 01/04/2023 UCHIT RAM 3314009WL021649 UCHIT RAM 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344075 UCHIT LAL YADAW UNION BANK OF INDIA(508500)
123 DABHARA CH-14-009-058-001/35
() 		3314009000NRG23310320231134464 01/04/2023 SUKLAMBAR 3314009WL021649 SUKLAMBAR 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343952 SUKHLAMBAR YADAV SO SUKRURAM YADAV UNION BANK OF INDIA(508500)
124 DABHARA CH-14-009-058-001/354
() 		3314009000NRG23310320231134469 01/04/2023 RAMESH KUMAR 3314009WL021649 RAMESH KUMAR 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343960 MR RAMESH LAL NISHAD STATE BANK OF INDIA(508548)
125 DABHARA CH-14-009-058-001/356
() 		3314009000NRG23310320231134471 01/04/2023 VIJAY KUMAR 3314009WL021649 VIJAY KUMAR 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344093 VIJAY NISHAD UNION BANK OF INDIA(508500)
126 DABHARA CH-14-009-058-001/357
() 		3314009000NRG23310320231134474 01/04/2023 NIRABAI 3314009WL021649 NIRABAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343971 NIRA BAI WO SHIVKUMAR UNION BANK OF INDIA(508500)
127 DABHARA CH-14-009-058-001/357
() 		3314009000NRG23310320231134473 01/04/2023 SHIV KUMAR 3314009WL021649 SHIV KUMAR 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343964 SHIV KUMAR YADAW SO TIHAROO RAM YADAW UNION BANK OF INDIA(508500)
128 DABHARA CH-14-009-058-001/361
() 		3314009000NRG23310320231134477 01/04/2023 SUNITA 3314009WL021649 SUNITA 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343834 SUNITA BAGHEL W/O TARACHAND SATNAMI UNION BANK OF INDIA(508500)
129 DABHARA CH-14-009-058-001/363
() 		3314009000NRG23310320231134479 01/04/2023 RAMKUMARI 3314009WL021649 RAMKUMARI 00168 ICIC0000538 408 408 Processed 26/05/2023 1877344065 RAMKUMARI YADAW ICICI BANK LTD(508534)
130 DABHARA CH-14-009-058-001/371
() 		3314009000NRG23310320231134485 01/04/2023 GANESHI BAI 3314009WL021649 GANESHI BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344101 GANESHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 DABHARA CH-14-009-058-001/377
() 		3314009000NRG23310320231134488 01/04/2023 GAJPATI 3314009WL021649 GAJPATI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343876 GAJPATI RAWAT ICICI BANK LTD(508534)
132 DABHARA CH-14-009-058-001/382
() 		3314009000NRG23310320231134489 01/04/2023 RAMESH KUMAR 3314009WL021649 RAMESH KUMAR 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344099 RAMESH KUMAR BAGHEL SO HIRA SAY BAGHEL UNION BANK OF INDIA(508500)
133 DABHARA CH-14-009-058-001/383
() 		3314009000NRG23310320231134491 01/04/2023 KHIRODHAR 3314009WL021649 KHIRODHAR 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343994 KHEERADHAR PRASAD NISHAD UNION BANK OF INDIA(508500)
134 DABHARA CH-14-009-058-001/383
() 		3314009000NRG23310320231134490 01/04/2023 RAM BAI 3314009WL021649 RAM BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343986 RAM BAI NISHAD WO BABU LAL NISHAD UNION BANK OF INDIA(508500)
135 DABHARA CH-14-009-058-001/384
() 		3314009000NRG23310320231134492 01/04/2023 BRIHASHPATI 3314009WL021649 BRIHASHPATI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344059 BRIHASHPATI KEWAT ICICI BANK LTD(508534)
136 DABHARA CH-14-009-058-001/391
() 		3314009000NRG23310320231134499 01/04/2023 NIRMALA 3314009WL021649 NIRMALA 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344103 NIRMLA BAI WO TRINATH YADAV UNION BANK OF INDIA(508500)
137 DABHARA CH-14-009-058-001/4
() 		3314009000NRG23310320231134505 01/04/2023 CHANDRA SHEKHAR 3314009WL021649 CHANDRA SHEKHAR 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344077 CHANDRASHEKHAR SAWRA SO RAMJI SAWRA UNION BANK OF INDIA(508500)
138 DABHARA CH-14-009-058-001/40
() 		3314009000NRG23310320231134506 01/04/2023 MAHENDRA KUMAR 3314009WL021649 MAHENDRA KUMAR 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344053 MAHENDRA KUMAR SIDAR ICICI BANK LTD(508534)
139 DABHARA CH-14-009-058-001/403
() 		3314009000NRG23310320231134511 01/04/2023 SAHODRA BAI 3314009WL021649 SAHODRA BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344102 SAHODRA BAI SAHU ICICI BANK LTD(508534)
140 DABHARA CH-14-009-058-001/405
() 		3314009000NRG23310320231134514 01/04/2023 KAWSHILIYA 3314009WL021649 KAWSHILIYA 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344107 KAUSHALYIA BAI BAGHEL W/O SHRI MOHIT RAM UNION BANK OF INDIA(508500)
141 DABHARA CH-14-009-058-001/407
() 		3314009000NRG23310320231134518 01/04/2023 GITA 3314009WL021649 GITA 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344104 GEETA BAI SAHU WO RAM KUMAR SAHU UNION BANK OF INDIA(508500)
142 DABHARA CH-14-009-058-001/407
() 		3314009000NRG23310320231134517 01/04/2023 RAM KUMAR 3314009WL021649 RAM KUMAR 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344105 RAM KUMAR SAHU ICICI BANK LTD(508534)
143 DABHARA CH-14-009-058-001/413
() 		3314009000NRG23310320231134520 01/04/2023 ASHA 3314009WL021649 ASHA 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344088 ASHA NISHAD UNION BANK OF INDIA(508500)
144 DABHARA CH-14-009-058-001/413
() 		3314009000NRG23310320231134519 01/04/2023 PUNI MATI 3314009WL021649 PUNI MATI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343877 PUNIMATI WO RAMLAL NISHAD UNION BANK OF INDIA(508500)
145 DABHARA CH-14-009-058-001/440
() 		3314009000NRG23310320231134531 01/04/2023 LAXMIN 3314009WL021649 LAXMIN 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344098 LAXMIN NISHAD WO RAM LAL NISHAD UNION BANK OF INDIA(508500)
146 DABHARA CH-14-009-058-001/46
() 		3314009000NRG23310320231134541 01/04/2023 DEEPAK 3314009WL021649 DEEPAK 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343965 DEEPAK KUMAR NISHAD UNION BANK OF INDIA(508500)
147 DABHARA CH-14-009-058-001/46
() 		3314009000NRG23310320231134540 01/04/2023 TARA BAI 3314009WL021649 TARA BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343966 TARA BAI NISHAD ICICI BANK LTD(508534)
148 DABHARA CH-14-009-058-001/47
() 		3314009000NRG23310320231134543 01/04/2023 BED RAM 3314009WL021649 BED RAM 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344082 BED RAM NISHAD ICICI BANK LTD(508534)
149 DABHARA CH-14-009-058-001/47
() 		3314009000NRG23310320231134544 01/04/2023 GAOURI 3314009WL021649 GAOURI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343879 GAURI BAI WO VED RAM NISHAD UNION BANK OF INDIA(508500)
150 DABHARA CH-14-009-058-001/470
() 		3314009000NRG23310320231134547 01/04/2023 SURAJ KUMAR 3314009WL021649 SURAJ KUMAR 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343844 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
151 DABHARA CH-14-009-058-001/5
() 		3314009000NRG23310320231134555 01/04/2023 GEND BAI 3314009WL021649 GEND BAI 00168 ICIC0000538 612 612 Processed 26/05/2023 1877343948 GEND BAI BANJARE UNION BANK OF INDIA(508500)
152 DABHARA CH-14-009-058-001/5
() 		3314009000NRG23310320231134556 01/04/2023 JWALA PRASAD 3314009WL021649 JWALA PRASAD 00168 ICIC0000538 612 612 Processed 26/05/2023 1877343871 JWALA PRASAD BANJARE UNION BANK OF INDIA(508500)
153 DABHARA CH-14-009-058-001/50
() 		3314009000NRG23310320231134558 01/04/2023 DURGA BAI 3314009WL021649 DURGA BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344076 DURGA BAI YADAV WO RAMKUMAR UNION BANK OF INDIA(508500)
154 DABHARA CH-14-009-058-001/50
() 		3314009000NRG23310320231134557 01/04/2023 RAM KUMAR 3314009WL021649 RAM KUMAR 00168 ICIC0000538 816 816 Processed 26/05/2023 1877344073 Mr. RAM KUMAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
155 DABHARA CH-14-009-058-001/54
() 		3314009000NRG23310320231134572 01/04/2023 CHANDRA KANTI 3314009WL021649 CHANDRA KANTI 00168 ICIC0000538 816 816 Processed 26/05/2023 1877343955 CHANDRAKANTI BAI SO NIRMAL NISHAD UNION BANK OF INDIA(508500)
156 DABHARA CH-14-009-058-001/61
() 		3314009000NRG23310320231134582 01/04/2023 GANGA MATI 3314009WL021649 GANGA MATI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343980 GANGA MATI YADAW ICICI BANK LTD(508534)
157 DABHARA CH-14-009-058-001/61
() 		3314009000NRG23310320231134581 01/04/2023 JAG MOHAN 3314009WL021649 JAG MOHAN 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343981 Mr. JAG MOHAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
158 DABHARA CH-14-009-058-001/61
() 		3314009000NRG23310320231134583 01/04/2023 RAJESH KUMAR 3314009WL021649 RAJESH KUMAR 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343970 RAJESH KUMAR YDAW ICICI BANK LTD(508534)
159 DABHARA CH-14-009-058-001/64
() 		3314009000NRG23310320231134586 01/04/2023 LALIT KUMAR 3314009WL021649 LALIT KUMAR 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344049 LALIT KUMAR CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
160 DABHARA CH-14-009-058-001/7
() 		3314009000NRG23310320231134591 01/04/2023 NANKI NONI 3314009WL021649 NANKI NONI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343852 NANKI NONI WO MAHETTAR SIDAR UNION BANK OF INDIA(508500)
161 DABHARA CH-14-009-058-001/71
() 		3314009000NRG23310320231134592 01/04/2023 LAXMI PRASAD 3314009WL021649 LAXMI PRASAD 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344086 LAXMIPRASAD SO PITRU SIDAR UNION BANK OF INDIA(508500)
162 DABHARA CH-14-009-058-001/72
() 		3314009000NRG23310320231134594 01/04/2023 SYAM DAS 3314009WL021649 SYAM DAS 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343949 SYAM DAS SAHU ICICI BANK LTD(508534)
163 DABHARA CH-14-009-058-001/75
() 		3314009000NRG23310320231134601 01/04/2023 RAMESH KUMAR 3314009WL021649 RAMESH KUMAR 00168 ICIC0000538 408 408 Processed 26/05/2023 1877344095 MR RAMESH KUMAR SIDAR STATE BANK OF INDIA(508548)
164 DABHARA CH-14-009-058-001/79
() 		3314009000NRG23310320231134605 01/04/2023 CHANDA BAI 3314009WL021649 CHANDA BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344083 CHANDA BAI YADAV ICICI BANK LTD(508534)
165 DABHARA CH-14-009-058-001/8
() 		3314009000NRG23310320231134607 01/04/2023 RAMVILASH 3314009WL021649 RAMVILASH 00168 ICIC0000538 816 816 Processed 26/05/2023 1877344052 RAMVILASH BAGHEL ICICI BANK LTD(508534)
166 DABHARA CH-14-009-058-001/80
() 		3314009000NRG23310320231134609 01/04/2023 DEV NARAYAN 3314009WL021649 DEV NARAYAN 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344106 Mr. DEVNARAYAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
167 DABHARA CH-14-009-058-001/80
() 		3314009000NRG23310320231134610 01/04/2023 MEERA BAI 3314009WL021649 MEERA BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344111 MIRABAI SAHU WO DEVNARAYAN SAHU UNION BANK OF INDIA(508500)
168 DABHARA CH-14-009-058-001/81
() 		3314009000NRG23310320231134612 01/04/2023 HEMANT KUMAR 3314009WL021649 HEMANT KUMAR 00168 ICIC0000538 612 612 Processed 26/05/2023 1877343845 HEMANT KUMAR BURMAN UNION BANK OF INDIA(508500)
169 DABHARA CH-14-009-058-001/81
() 		3314009000NRG23310320231134611 01/04/2023 JHADU RAM 3314009WL021649 JHADU RAM 00168 ICIC0000538 204 204 Processed 26/05/2023 1877343847 JHADU RAM BURMAN UNION BANK OF INDIA(508500)
170 DABHARA CH-14-009-058-001/86
() 		3314009000NRG23310320231134617 01/04/2023 JAY PAL 3314009WL021649 JAY PAL 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344061 JAYPAL SINGH BANJARE SO HIRALAL BANJARE UNION BANK OF INDIA(508500)
171 DABHARA CH-14-009-058-001/88
() 		3314009000NRG23310320231134620 01/04/2023 DHANUJAY 3314009WL021649 DHANUJAY 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343947 DHANURJAY KUMAR BANJARE SO LAKHAN SAY BA UNION BANK OF INDIA(508500)
172 DABHARA CH-14-009-058-001/88
() 		3314009000NRG23310320231134621 01/04/2023 HEM LATA 3314009WL021649 HEM LATA 00168 ICIC0000538 816 816 Processed 26/05/2023 1877343946 Hemlata Banjare FINO PAYMENTS BANK LTD(608001)
173 DABHARA CH-14-009-058-001/89
() 		3314009000NRG23310320231134622 01/04/2023 MADHURI 3314009WL021649 MADHURI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877344091 MADHURI BAI SAHU WO CHANDRAMANI SAHU UNION BANK OF INDIA(508500)
174 DABHARA CH-14-009-058-001/9
() 		3314009000NRG23310320231134624 01/04/2023 SULOCHANA 3314009WL021649 SULOCHANA 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343991 SULOCHANA SIDAR WO LAKHAN LAL SIDAR UNION BANK OF INDIA(508500)
175 DABHARA CH-14-009-058-001/98
() 		3314009000NRG23310320231134630 01/04/2023 TARA BAI 3314009WL021649 TARA BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877343836 TARA BAI YADAW ICICI BANK LTD(508534)
SubTotal 157080 157080
176 DABHARA CH-14-009-058-001/72
() 		3314009000NRG23310320231134595 01/04/2023 JAYANTI 3314009WL021649 JAYANTI 00176 IDIB000D502 1020 1020 Processed 26/05/2023 1877344165 Ms. Jayanti Sahu INDIAN BANK(607105)
SubTotal 1020 1020
177 DABHARA CH-14-009-058-001/187
() 		3314009000NRG23310320231134306 01/04/2023 GIRI BAI 3314009WL021649 GIRI BAI 00176 IDIB000S708 1020 1020 Processed 26/05/2023 1877344146 GIRI BAI BAGHEL WO DEVLAL BAGHEL UNION BANK OF INDIA(508500)
SubTotal 1020 1020
178 DABHARA CH-14-009-058-001/194
() 		3314009000NRG23310320231134317 01/04/2023 Disha Sidar 3314009WL021649 Disha Sidar 00415 SBIN0000461 1020 1020 Processed 26/05/2023 1877344174 DISHA SIDAR D O BALAK RAM BANK OF BARODA(606985)
SubTotal 1020 1020
179 DABHARA CH-14-009-058-001/74
() 		3314009000NRG23310320231134600 01/04/2023 Jyoti Banjare 3314009WL021649 Jyoti Banjare 00415 SBIN0002864 1020 1020 Processed 26/05/2023 1877344184 KU JYOTI BANJARE DO DHANURAJ BANJARE UNION BANK OF INDIA(508500)
SubTotal 1020 1020
180 DABHARA CH-14-009-058-001/434
() 		3314009000NRG23310320231134529 01/04/2023 Gourikant Vaishnaw 3314009WL021649 Gourikant Vaishnaw 00415 SBIN0005770 612 612 Processed 26/05/2023 1877344182 MR GOURIKANT VAISHNAW STATE BANK OF INDIA(508548)
SubTotal 612 612
181 DABHARA CH-14-009-058-001/204
() 		3314009000NRG23310320231134334 01/04/2023 Prakash 3314009WL021649 Prakash 00415 SBIN0012132 1020 1020 Processed 26/05/2023 1877344179 PRAKASH SAHU CANARA BANK(508532)
182 DABHARA CH-14-009-058-001/204
() 		3314009000NRG23310320231134337 01/04/2023 Priti 3314009WL021649 Priti 00415 SBIN0012132 1020 1020 Processed 26/05/2023 1877344180 MRS PRITI SAHU STATE BANK OF INDIA(508548)
183 DABHARA CH-14-009-058-001/424
() 		3314009000NRG23310320231134524 01/04/2023 DUJE RAM 3314009WL021649 DUJE RAM 00415 SBIN0012132 1020 1020 Processed 26/05/2023 1877344183 DUJE RAM LAHARE SO GUHA RAM LAHARE BANK OF BARODA(606985)
184 DABHARA CH-14-009-058-001/539
() 		3314009000NRG23310320231134571 01/04/2023 Tikam Bai Banjare 3314009WL021649 Tikam Bai Banjare 00415 SBIN0012132 816 816 Processed 26/05/2023 1877344181 Mrs. TIKAM BAI BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
185 DABHARA CH-14-009-058-001/74
() 		3314009000NRG23310320231134598 01/04/2023 KAYARAM MAHESHWARI 3314009WL021649 KAYARAM MAHESHWARI 00415 SBIN0012132 1020 1020 Processed 26/05/2023 1877344173 MR KAYARAM MAHESHWARI STATE BANK OF INDIA(508548)
SubTotal 4896 4896
186 DABHARA CH-14-009-058-001/127
() 		3314009000NRG23310320231134248 01/04/2023 AWADHRAM 3314009WL021649 AWADHRAM 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877344186 MRS AWADH RAM BANJARE STATE BANK OF INDIA(508548)
187 DABHARA CH-14-009-058-001/127
() 		3314009000NRG23310320231134249 01/04/2023 SHYAM BAI 3314009WL021649 SHYAM BAI 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877344185 MS SHYAM BAI BANJARE STATE BANK OF INDIA(508548)
188 DABHARA CH-14-009-058-001/13
() 		3314009000NRG23310320231134251 01/04/2023 DEVKI 3314009WL021649 DEVKI 00415 SBIN0012133 816 816 Processed 26/05/2023 1877344175 MISS DEVKI BAI SAHU STATE BANK OF INDIA(508548)
189 DABHARA CH-14-009-058-001/195
() 		3314009000NRG23310320231134319 01/04/2023 Vijay Kumar 3314009WL021649 Vijay Kumar 00415 SBIN0012133 816 816 Processed 26/05/2023 1877344177 MR VIJAY KUMAR MIRI STATE BANK OF INDIA(508548)
190 DABHARA CH-14-009-058-001/2
() 		3314009000NRG23310320231134328 01/04/2023 NET RAM 3314009WL021649 NET RAM 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877344172 NETRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
191 DABHARA CH-14-009-058-001/22
() 		3314009000NRG23310320231134350 01/04/2023 Bhumija Sidar 3314009WL021649 Bhumija Sidar 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877344178 MISS BHUMIJA SIDAR STATE BANK OF INDIA(508548)
192 DABHARA CH-14-009-058-001/550
() 		3314009000NRG23310320231134576 01/04/2023 Kailash Kumar Sahu 3314009WL021649 Kailash Kumar Sahu 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877344187 KAILASH KUMAR SAHU UNION BANK OF INDIA(508500)
193 DABHARA CH-14-009-058-001/583-A
() 		3314009000NRG23310320231134580 01/04/2023 Leela Bai Yadav 3314009WL021649 Leela Bai Yadav 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877344176 MRS LEELA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 7752 7752
194 DABHARA CH-14-009-014-001/253
() 		3314009000NRG23310320231134214 01/04/2023 Durgesh Nishad 3314009WL021649 Durgesh Nishad 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344247 DURGESH KUMAR NISHAD UNION BANK OF INDIA(508500)
195 DABHARA CH-14-009-014-001/253
() 		3314009000NRG23310320231134213 01/04/2023 Vijay nisad 3314009WL021649 Vijay nisad 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344006 VIJAY NISHAD S/O SANTOSH NISHAD UNION BANK OF INDIA(508500)
196 DABHARA CH-14-009-058-001/100
() 		3314009000NRG23310320231134216 01/04/2023 SAHASU RAM 3314009WL021649 SAHASU RAM 00468 UBIN0542091 816 816 Processed 26/05/2023 1877343904 Mr. SAHAS RAM S/O MOTI LAL SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
197 DABHARA CH-14-009-058-001/101
() 		3314009000NRG23310320231134219 01/04/2023 Neha Kumari Sidar 3314009WL021649 Neha Kumari Sidar 00468 UBIN0542091 816 816 Processed 26/05/2023 1877344227 MISS NEHA SIDAR STATE BANK OF INDIA(508548)
198 DABHARA CH-14-009-058-001/101
() 		3314009000NRG23310320231134218 01/04/2023 PARWATI 3314009WL021649 PARWATI 00468 UBIN0542091 816 816 Processed 26/05/2023 1877344142 PARWATI SIDAR ICICI BANK LTD(508534)
199 DABHARA CH-14-009-058-001/101
() 		3314009000NRG23310320231134217 01/04/2023 ROOP LAL 3314009WL021649 ROOP LAL 00468 UBIN0542091 816 816 Processed 26/05/2023 1877343910 ROOP LAL SIDAR ICICI BANK LTD(508534)
200 DABHARA CH-14-009-058-001/102
() 		3314009000NRG23310320231134221 01/04/2023 CHAMELI 3314009WL021649 CHAMELI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344134 CHAMELI SIDAR ICICI BANK LTD(508534)
201 DABHARA CH-14-009-058-001/103
() 		3314009000NRG23310320231134222 01/04/2023 HEERA RAM 3314009WL021649 HEERA RAM 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344197 HIRA LAL SIDAR SO MADHO SIDAR UNION BANK OF INDIA(508500)
202 DABHARA CH-14-009-058-001/103
() 		3314009000NRG23310320231134225 01/04/2023 Krishna Kumar Sidar 3314009WL021649 Krishna Kumar Sidar 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344225 KRISHNA KUMAR SIDAR UNION BANK OF INDIA(508500)
203 DABHARA CH-14-009-058-001/105
() 		3314009000NRG23310320231134227 01/04/2023 Komal Prasad Vaishnaw 3314009WL021649 Komal Prasad Vaishnaw 00468 UBIN0542091 408 408 Processed 26/05/2023 1877343937 KOMAL PRASAD BAIRAGI SO PURANIK DAS UNION BANK OF INDIA(508500)
204 DABHARA CH-14-009-058-001/108
() 		3314009000NRG23310320231134229 01/04/2023 KALAHS BAI 3314009WL021649 KALAHS BAI 00468 UBIN0542091 612 612 Processed 26/05/2023 1877344218 KALASH BAI BANJARE WO THANDA RAM BANJARE UNION BANK OF INDIA(508500)
205 DABHARA CH-14-009-058-001/11
() 		3314009000NRG23310320231134232 01/04/2023 TEJMATI 3314009WL021649 TEJMATI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344120 TEEJMATI SIDAR WO SAHNI RAM SIDAR UNION BANK OF INDIA(508500)
206 DABHARA CH-14-009-058-001/11
() 		3314009000NRG23310320231134233 01/04/2023 Tulshi Sidar 3314009WL021649 Tulshi Sidar 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344007 KU TULSAI SIDAR DO SAHANI RAM SIDAR UNION BANK OF INDIA(508500)
207 DABHARA CH-14-009-058-001/117
() 		3314009000NRG23310320231134237 01/04/2023 KUMUD BAI 3314009WL021649 KUMUD BAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344042 KUMUD CHAUHAN WO RATH LAL CHOUHAN UNION BANK OF INDIA(508500)
208 DABHARA CH-14-009-058-001/118
() 		3314009000NRG23310320231134239 01/04/2023 SYAM LAL Banjare 3314009WL021649 SYAM LAL Banjare 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344194 SHAYAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
209 DABHARA CH-14-009-058-001/119
() 		3314009000NRG23310320231134240 01/04/2023 MATHURA BAI 3314009WL021649 MATHURA BAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344017 MATHURA BAI SIDAR WO BHARAT LAL SIDAR UNION BANK OF INDIA(508500)
210 DABHARA CH-14-009-058-001/124
() 		3314009000NRG23310320231134243 01/04/2023 TEK LAL 3314009WL021649 TEK LAL 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344141 TEK RAM YADAV SO BABULAL YADAV UNION BANK OF INDIA(508500)
211 DABHARA CH-14-009-058-001/125
() 		3314009000NRG23310320231134245 01/04/2023 JHUL BAI 3314009WL021649 JHUL BAI 00468 UBIN0542091 816 816 Processed 26/05/2023 1877343898 JHUL BAI SATNAMI ICICI BANK LTD(508534)
212 DABHARA CH-14-009-058-001/142
() 		3314009000NRG23310320231134254 01/04/2023 Vikash Kumar Chauhan 3314009WL021649 Vikash Kumar Chauhan 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344046 VIKAS KUMAR CHOUHAN SO PRADEEP KUMAR UNION BANK OF INDIA(508500)
213 DABHARA CH-14-009-058-001/15
() 		3314009000NRG23310320231134260 01/04/2023 SAMARU LAL 3314009WL021649 SAMARU LAL 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344195 Mr. SAMARU BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
214 DABHARA CH-14-009-058-001/15
() 		3314009000NRG23310320231134263 01/04/2023 Sonu Banjare 3314009WL021649 Sonu Banjare 00468 UBIN0542091 408 408 Processed 26/05/2023 1877344135 SONU BANJARE SO SAMARULAL BANJARE UNION BANK OF INDIA(508500)
215 DABHARA CH-14-009-058-001/15
() 		3314009000NRG23310320231134261 01/04/2023 TEJMATI 3314009WL021649 TEJMATI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344136 TIJMATI BANJARE WO SAMARU BANJARE UNION BANK OF INDIA(508500)
216 DABHARA CH-14-009-058-001/150
() 		3314009000NRG23310320231134266 01/04/2023 Johnson Banjare. 3314009WL021649 Johnson Banjare. 00468 UBIN0542091 612 612 Processed 26/05/2023 1877344005 JOHNSON BANJARE SO KAMTA PRASAD BANJARE UNION BANK OF INDIA(508500)
217 DABHARA CH-14-009-058-001/150
() 		3314009000NRG23310320231134264 01/04/2023 KAMTA PRASAD 3314009WL021649 KAMTA PRASAD 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344192 KAMTA PRASAD BANJARE S/O SRI POKRAM BANJ UNION BANK OF INDIA(508500)
218 DABHARA CH-14-009-058-001/154
() 		3314009000NRG23310320231134270 01/04/2023 NANKI NONI 3314009WL021649 NANKI NONI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343929 NANKI NONI SIDAR ICICI BANK LTD(508534)
219 DABHARA CH-14-009-058-001/154
() 		3314009000NRG23310320231134269 01/04/2023 SEWAK RAM 3314009WL021649 SEWAK RAM 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344149 SEWAK RAM SIDAR ICICI BANK LTD(508534)
220 DABHARA CH-14-009-058-001/155
() 		3314009000NRG23310320231134274 01/04/2023 Nandani Sahu 3314009WL021649 Nandani Sahu 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344239 NANDINI SAHU UNION BANK OF INDIA(508500)
221 DABHARA CH-14-009-058-001/157
() 		3314009000NRG23310320231134277 01/04/2023 Rupam Banjare 3314009WL021649 Rupam Banjare 00468 UBIN0542091 816 816 Processed 26/05/2023 1877344208 MR RUPAM BANJARE STATE BANK OF INDIA(508548)
222 DABHARA CH-14-009-058-001/157
() 		3314009000NRG23310320231134278 01/04/2023 Rupam Banjare 3314009WL021649 Rupam Banjare 00468 UBIN0542091 816 816 Processed 26/05/2023 1877344122 RUPESH BANJARE SO GANESH RAM BANJARE UNION BANK OF INDIA(508500)
223 DABHARA CH-14-009-058-001/158
() 		3314009000NRG23310320231134279 01/04/2023 FIRTIN 3314009WL021649 FIRTIN 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343895 FIRATIN BANJARE AIRTEL PAYMENTS BANK LIMITED(990288)
224 DABHARA CH-14-009-058-001/16
() 		3314009000NRG23310320231134282 01/04/2023 KALIYA 3314009WL021649 KALIYA 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344004 KALIYA BANJARE PUNJAB NATIONAL BANK(508568)
225 DABHARA CH-14-009-058-001/161
() 		3314009000NRG23310320231134284 01/04/2023 RUMINA NISAD 3314009WL021649 RUMINA NISAD 00468 UBIN0542091 816 816 Processed 26/05/2023 1877344026 RUMINA NISHAD WO AMARNATH NISHAD UNION BANK OF INDIA(508500)
226 DABHARA CH-14-009-058-001/162
() 		3314009000NRG23310320231134285 01/04/2023 BHOJ RAM 3314009WL021649 BHOJ RAM 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344151 BHOJ RAM BAGHE UNION BANK OF INDIA(508500)
227 DABHARA CH-14-009-058-001/162
() 		3314009000NRG23310320231134286 01/04/2023 PADMA BAI 3314009WL021649 PADMA BAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344143 PADMA BAI BAGHEL UNION BANK OF INDIA(508500)
228 DABHARA CH-14-009-058-001/164
() 		3314009000NRG23310320231134287 01/04/2023 MILAPI BAI 3314009WL021649 MILAPI BAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343921 MILAPI BAI SIDAR ICICI BANK LTD(508534)
229 DABHARA CH-14-009-058-001/166
() 		3314009000NRG23310320231134288 01/04/2023 RAJANI BAI 3314009WL021649 RAJANI BAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343932 RAJANI SIDAR WO SURESH KUMAR SIDAR UNION BANK OF INDIA(508500)
230 DABHARA CH-14-009-058-001/167
() 		3314009000NRG23310320231134290 01/04/2023 Aajad Yadaw 3314009WL021649 Aajad Yadaw 00468 UBIN0542091 816 816 Processed 26/05/2023 1877344137 Mr. AAJAD YADAW S/O CHAKRADHAR YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
231 DABHARA CH-14-009-058-001/178
() 		3314009000NRG23310320231134298 01/04/2023 BAL RAM 3314009WL021649 BAL RAM 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344221 BALRAM ANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
232 DABHARA CH-14-009-058-001/178
() 		3314009000NRG23310320231134300 01/04/2023 Nilkanth 3314009WL021649 Nilkanth 00468 UBIN0542091 816 816 Processed 26/05/2023 1877344169 NILKANTH UNION BANK OF INDIA(508500)
233 DABHARA CH-14-009-058-001/178
() 		3314009000NRG23310320231134299 01/04/2023 SAWAN BAI 3314009WL021649 SAWAN BAI 00468 UBIN0542091 816 816 Processed 26/05/2023 1877344209 SAVAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 DABHARA CH-14-009-058-001/183
() 		3314009000NRG23310320231134304 01/04/2023 MEERA BAI 3314009WL021649 MEERA BAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344199 MEERA BAI SIDAR ICICI BANK LTD(508534)
235 DABHARA CH-14-009-058-001/183
() 		3314009000NRG23310320231134303 01/04/2023 SHIV CHARAN 3314009WL021649 SHIV CHARAN 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343939 SHIV CHARAN SIDAR ICICI BANK LTD(508534)
236 DABHARA CH-14-009-058-001/187
() 		3314009000NRG23310320231134308 01/04/2023 Dev Lal Baghel 3314009WL021649 Dev Lal Baghel 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344193 DEVLAL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
237 DABHARA CH-14-009-058-001/188
() 		3314009000NRG23310320231134309 01/04/2023 DHARAM LAL 3314009WL021649 DHARAM LAL 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344190 Mr. DHARAM AND SHIV KUMAR BAGHEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
238 DABHARA CH-14-009-058-001/188
() 		3314009000NRG23310320231134310 01/04/2023 Mamta 3314009WL021649 Mamta 00468 UBIN0542091 816 816 Processed 26/05/2023 1877344162 MAMTA BAGHEL WO SHIVKUMAR BAGHEL UNION BANK OF INDIA(508500)
239 DABHARA CH-14-009-058-001/189
() 		3314009000NRG23310320231134312 01/04/2023 PUNAM 3314009WL021649 PUNAM 00468 UBIN0542091 816 816 Processed 26/05/2023 1877344152 PUNAM SAHU UNION BANK OF INDIA(508500)
240 DABHARA CH-14-009-058-001/189
() 		3314009000NRG23310320231134311 01/04/2023 SURENDRA KUAMR 3314009WL021649 SURENDRA KUAMR 00468 UBIN0542091 816 816 Processed 26/05/2023 1877344222 SURENDRA KUMAR SAHU SUNDAR LAL SAHU UNION BANK OF INDIA(508500)
241 DABHARA CH-14-009-058-001/19
() 		3314009000NRG23310320231134313 01/04/2023 SUDHARIN 3314009WL021649 SUDHARIN 00468 UBIN0542091 612 612 Processed 26/05/2023 1877344220 SUDHYARIN SIDAR WO MANU LAL SIDAR UNION BANK OF INDIA(508500)
242 DABHARA CH-14-009-058-001/192
() 		3314009000NRG23310320231134314 01/04/2023 DHANESWARI 3314009WL021649 DHANESWARI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343896 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
243 DABHARA CH-14-009-058-001/194
() 		3314009000NRG23310320231134316 01/04/2023 Balak Ram 3314009WL021649 Balak Ram 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344237 BALAK RAM SIDAR UNION BANK OF INDIA(508500)
244 DABHARA CH-14-009-058-001/195
() 		3314009000NRG23310320231134318 01/04/2023 SULOCHANA 3314009WL021649 SULOCHANA 00468 UBIN0542091 816 816 Processed 26/05/2023 1877344041 Mrs. SULOCHANA DEVI INDIAN BANK(607105)
245 DABHARA CH-14-009-058-001/197
() 		3314009000NRG23310320231134320 01/04/2023 SHIV PRASAD 3314009WL021649 SHIV PRASAD 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344188 SHIV PRASAD BANJARE S/O SHRI RAM DAS BAN UNION BANK OF INDIA(508500)
246 DABHARA CH-14-009-058-001/198
() 		3314009000NRG23310320231134323 01/04/2023 Pritam Burman 3314009WL021649 Pritam Burman 00468 UBIN0542091 204 204 Processed 26/05/2023 1877344045 PRITAM BURMAN SO SHYAMLAL UNION BANK OF INDIA(508500)
247 DABHARA CH-14-009-058-001/204
() 		3314009000NRG23310320231134336 01/04/2023 Chetan kumar 3314009WL021649 Chetan kumar 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344217 SABITA BAI SAHU WO CHETAN KUMAR NISHAD UNION BANK OF INDIA(508500)
248 DABHARA CH-14-009-058-001/207
() 		3314009000NRG23310320231134338 01/04/2023 MANCHU LAL 3314009WL021649 MANCHU LAL 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344231 MUNCHU RAM SAHU UNION BANK OF INDIA(508500)
249 DABHARA CH-14-009-058-001/207
() 		3314009000NRG23310320231134339 01/04/2023 SANTOSHI 3314009WL021649 SANTOSHI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344000 SANTOSHI SAHU WO MUNCHU RAM SAHU UNION BANK OF INDIA(508500)
250 DABHARA CH-14-009-058-001/207
() 		3314009000NRG23310320231134340 01/04/2023 SUNIL KUMAR 3314009WL021649 SUNIL KUMAR 00468 UBIN0542091 612 612 Processed 26/05/2023 1877344008 SUNIL KUMAR SAHU SO MANCHURAM SAHU UNION BANK OF INDIA(508500)
251 DABHARA CH-14-009-058-001/209
() 		3314009000NRG23310320231134342 01/04/2023 NARMDA BAI 3314009WL021649 NARMDA BAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344219 NARMADA BAI BANJARE WO BANIYA RAM BANJAR UNION BANK OF INDIA(508500)
252 DABHARA CH-14-009-058-001/21
() 		3314009000NRG23310320231134345 01/04/2023 AMIT KUMAR 3314009WL021649 AMIT KUMAR 00468 UBIN0542091 816 816 Processed 26/05/2023 1877344210 AMIT KUMAR BANJARE AIRTEL PAYMENTS BANK LIMITED(990288)
253 DABHARA CH-14-009-058-001/21
() 		3314009000NRG23310320231134346 01/04/2023 Avinash 3314009WL021649 Avinash 00468 UBIN0542091 816 816 Processed 26/05/2023 1877344033 ABINASH BANJARE SO MADHUSUDHAN BANJARE UNION BANK OF INDIA(508500)
254 DABHARA CH-14-009-058-001/21
() 		3314009000NRG23310320231134343 01/04/2023 MADHU SUDHAN 3314009WL021649 MADHU SUDHAN 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343891 MADHUSUDAN BANZARE S/O-GANGARAM BANZARE UNION BANK OF INDIA(508500)
255 DABHARA CH-14-009-058-001/21
() 		3314009000NRG23310320231134344 01/04/2023 RITA BAI 3314009WL021649 RITA BAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344040 REETA BANJARE WO MADHUSUDAN BANJARE UNION BANK OF INDIA(508500)
256 DABHARA CH-14-009-058-001/217
() 		3314009000NRG23310320231134347 01/04/2023 URMILA BAI 3314009WL021649 URMILA BAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343915 URMILA YADAV WO KUMAR YADAV UNION BANK OF INDIA(508500)
257 DABHARA CH-14-009-058-001/22
() 		3314009000NRG23310320231134351 01/04/2023 Bhumika SIdar 3314009WL021649 Bhumika SIdar 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344228 MISS BHUMIKA SIDAR STATE BANK OF INDIA(508548)
258 DABHARA CH-14-009-058-001/224
() 		3314009000NRG23310320231134355 01/04/2023 SEETA KUMARI 3314009WL021649 SEETA KUMARI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344211 SITA KUMARI DO POKRAM UNION BANK OF INDIA(508500)
259 DABHARA CH-14-009-058-001/227
() 		3314009000NRG23310320231134356 01/04/2023 PHOOL KUNWAR 3314009WL021649 PHOOL KUNWAR 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343903 FULKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 DABHARA CH-14-009-058-001/227
() 		3314009000NRG23310320231134358 01/04/2023 RATH LAL 3314009WL021649 RATH LAL 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344158 RATHLAL BANJARE UNION BANK OF INDIA(508500)
261 DABHARA CH-14-009-058-001/23
() 		3314009000NRG23310320231134361 01/04/2023 YASHODA 3314009WL021649 YASHODA 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344224 YASHODA SIDAR WO PARESHWAR SIDAR UNION BANK OF INDIA(508500)
262 DABHARA CH-14-009-058-001/237
() 		3314009000NRG23310320231134365 01/04/2023 GOVRDHAN 3314009WL021649 GOVRDHAN 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344230 GOWARDHAN SONI UNION BANK OF INDIA(508500)
263 DABHARA CH-14-009-058-001/237
() 		3314009000NRG23310320231134364 01/04/2023 KHIK BAI 3314009WL021649 KHIK BAI 00468 UBIN0542091 816 816 Processed 26/05/2023 1877344157 KHEEK BAI SONI UNION BANK OF INDIA(508500)
264 DABHARA CH-14-009-058-001/240
() 		3314009000NRG23310320231134369 01/04/2023 Suraj Kumar 3314009WL021649 Suraj Kumar 00468 UBIN0542091 204 204 Processed 26/05/2023 1877344130 SURAJ KUMAR SIDAR SO BHARAT LAL SIDAR UNION BANK OF INDIA(508500)
265 DABHARA CH-14-009-058-001/241
() 		3314009000NRG23310320231134370 01/04/2023 GHASI RAM 3314009WL021649 GHASI RAM 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343900 GHASIRAM SAHU S/O SAMAROO SAHU UNION BANK OF INDIA(508500)
266 DABHARA CH-14-009-058-001/241
() 		3314009000NRG23310320231134372 01/04/2023 HEMANT KUMAR 3314009WL021649 HEMANT KUMAR 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343901 HEMANT KUMAR SAHU SO GHASIRAM UNION BANK OF INDIA(508500)
267 DABHARA CH-14-009-058-001/245
() 		3314009000NRG23310320231134373 01/04/2023 INDRAJET 3314009WL021649 INDRAJET 00468 UBIN0542091 612 612 Processed 26/05/2023 1877344215 INDRAJET SIDAR ICICI BANK LTD(508534)
268 DABHARA CH-14-009-058-001/245
() 		3314009000NRG23310320231134374 01/04/2023 SARITA BAI 3314009WL021649 SARITA BAI 00468 UBIN0542091 816 816 Processed 26/05/2023 1877344216 SARITA SIDAR WO INDRA JEET UNION BANK OF INDIA(508500)
269 DABHARA CH-14-009-058-001/247
() 		3314009000NRG23310320231134376 01/04/2023 MADHURI 3314009WL021649 MADHURI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344198 MADHURI SIDAR ICICI BANK LTD(508534)
270 DABHARA CH-14-009-058-001/25
() 		3314009000NRG23310320231134377 01/04/2023 SAHODRA BAI 3314009WL021649 SAHODRA BAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344147 SAHODRA BAI SIDAR ICICI BANK LTD(508534)
271 DABHARA CH-14-009-058-001/250
() 		3314009000NRG23310320231134379 01/04/2023 RAM PYARI 3314009WL021649 RAM PYARI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343894 RAM PYARI SAHU W/O RESHAM LAL UNION BANK OF INDIA(508500)
272 DABHARA CH-14-009-058-001/250
() 		3314009000NRG23310320231134378 01/04/2023 RESHAM LAL 3314009WL021649 RESHAM LAL 00468 UBIN0542091 816 816 Processed 26/05/2023 1877344189 RESHAM LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
273 DABHARA CH-14-009-058-001/26
() 		3314009000NRG23310320231134384 01/04/2023 AMIT PRASAD 3314009WL021649 AMIT PRASAD 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344030 AMIT PRASAD SO DHANESHWAR PRASAD UNION BANK OF INDIA(508500)
274 DABHARA CH-14-009-058-001/26
() 		3314009000NRG23310320231134382 01/04/2023 DHANESWAR 3314009WL021649 DHANESWAR 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344205 DHANESHWAR YADAW UNION BANK OF INDIA(508500)
275 DABHARA CH-14-009-058-001/26
() 		3314009000NRG23310320231134383 01/04/2023 SANTOSH BAI 3314009WL021649 SANTOSH BAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343924 SANTOSHI YADAV WO DHANESHWAR PRASAD UNION BANK OF INDIA(508500)
276 DABHARA CH-14-009-058-001/278
() 		3314009000NRG23310320231134394 01/04/2023 SASHI BANJARE 3314009WL021649 SASHI BANJARE 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344167 SHASHI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
277 DABHARA CH-14-009-058-001/28
() 		3314009000NRG23310320231134396 01/04/2023 MOHARBAI 3314009WL021649 MOHARBAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344203 MOHAR BAI YADAW UNION BANK OF INDIA(508500)
278 DABHARA CH-14-009-058-001/282
() 		3314009000NRG23310320231134398 01/04/2023 TEEJ BAI 3314009WL021649 TEEJ BAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344154 TIJ BAI MAHESHVRI WO SHIV CHARAN MAHESHW UNION BANK OF INDIA(508500)
279 DABHARA CH-14-009-058-001/284
() 		3314009000NRG23310320231134399 01/04/2023 CHAKRA DHAR 3314009WL021649 CHAKRA DHAR 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343997 CHAKRA DHAR SIDAR ICICI BANK LTD(508534)
280 DABHARA CH-14-009-058-001/285
() 		3314009000NRG23310320231134402 01/04/2023 PRIVIN KUMAR 3314009WL021649 PRIVIN KUMAR 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343940 PRIVIN KUMAR SIDAR ICICI BANK LTD(508534)
281 DABHARA CH-14-009-058-001/285
() 		3314009000NRG23310320231134403 01/04/2023 PUJA BAI 3314009WL021649 PUJA BAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343928 POOJA BAI SIDAR PRAVIN SIDAR UNION BANK OF INDIA(508500)
282 DABHARA CH-14-009-058-001/287-A
() 		3314009000NRG23310320231134404 01/04/2023 LILADHR 3314009WL021649 LILADHR 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344248 LILADHAR SIDAR UNION BANK OF INDIA(508500)
283 DABHARA CH-14-009-058-001/287-A
() 		3314009000NRG23310320231134405 01/04/2023 SUSHILA 3314009WL021649 SUSHILA 00468 UBIN0542091 816 816 Processed 26/05/2023 1877344011 SUSHILA SIDAR WO LILADHAR SIDAR UNION BANK OF INDIA(508500)
284 DABHARA CH-14-009-058-001/3
() 		3314009000NRG23310320231134413 01/04/2023 GOVARDHAN 3314009WL021649 GOVARDHAN 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344037 GOVARDHAN BANJARE SO DAYAL BANJARE UNION BANK OF INDIA(508500)
285 DABHARA CH-14-009-058-001/30
() 		3314009000NRG23310320231134415 01/04/2023 BABITA 3314009WL021649 BABITA 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344012 BABITA BAGHEL W/O LAXMI PRASAD BAGHEL UNION BANK OF INDIA(508500)
286 DABHARA CH-14-009-058-001/300
() 		3314009000NRG23310320231134417 01/04/2023 SARITA NISHAD 3314009WL021649 SARITA NISHAD 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344163 SARITA NISHAD UNION BANK OF INDIA(508500)
287 DABHARA CH-14-009-058-001/304
() 		3314009000NRG23310320231134420 01/04/2023 Gauri Yadav 3314009WL021649 Gauri Yadav 00468 UBIN0542091 816 816 Processed 26/05/2023 1877344034 GAURI YADAV DO BIHARI LAL YADAV UNION BANK OF INDIA(508500)
288 DABHARA CH-14-009-058-001/308
() 		3314009000NRG23310320231134424 01/04/2023 Durga Nishad 3314009WL021649 Durga Nishad 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344232 DURGA NISHAD UNION BANK OF INDIA(508500)
289 DABHARA CH-14-009-058-001/309
() 		3314009000NRG23310320231134425 01/04/2023 KURSHO RAM 3314009WL021649 KURSHO RAM 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344213 KURSHO RAM GARA ICICI BANK LTD(508534)
290 DABHARA CH-14-009-058-001/309
() 		3314009000NRG23310320231134426 01/04/2023 RATAN KUNWAR 3314009WL021649 RATAN KUNWAR 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343931 RATAN KUNWAR CHAUHAN ICICI BANK LTD(508534)
291 DABHARA CH-14-009-058-001/309
() 		3314009000NRG23310320231134427 01/04/2023 Varsha Rani Chauhan 3314009WL021649 Varsha Rani Chauhan 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343912 VARSHA RANI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
292 DABHARA CH-14-009-058-001/312
() 		3314009000NRG23310320231134431 01/04/2023 Jay Chauhan 3314009WL021649 Jay Chauhan 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344164 JAY CHAUHAN UNION BANK OF INDIA(508500)
293 DABHARA CH-14-009-058-001/312
() 		3314009000NRG23310320231134432 01/04/2023 Pradeep Chauhan 3314009WL021649 Pradeep Chauhan 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344236 MR PRADEEP CHAUHAN STATE BANK OF INDIA(508548)
294 DABHARA CH-14-009-058-001/314
() 		3314009000NRG23310320231134433 01/04/2023 Nemtaj Barman 3314009WL021649 Nemtaj Barman 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344028 NEMTAJ BARMAN SO GUNESHWAR BARMAN UNION BANK OF INDIA(508500)
295 DABHARA CH-14-009-058-001/314
() 		3314009000NRG23310320231134434 01/04/2023 Temshen Braman 3314009WL021649 Temshen Braman 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344027 TEMSHEN BARMAN SO GUNESHWAR BARMAN UNION BANK OF INDIA(508500)
296 DABHARA CH-14-009-058-001/316
() 		3314009000NRG23310320231134439 01/04/2023 KIRAN 3314009WL021649 KIRAN 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343998 KIRAN KUMARI BANJARE DO RAM LAL BANJARE UNION BANK OF INDIA(508500)
297 DABHARA CH-14-009-058-001/317
() 		3314009000NRG23310320231134442 01/04/2023 Anjali Yadaw 3314009WL021649 Anjali Yadaw 00468 UBIN0542091 204 204 Processed 26/05/2023 1877344044 ANJALI YADAW DO ANUJRAM UNION BANK OF INDIA(508500)
298 DABHARA CH-14-009-058-001/319
() 		3314009000NRG23310320231134447 01/04/2023 AKash Kumar Sidar 3314009WL021649 AKash Kumar Sidar 00468 UBIN0542091 408 408 Processed 26/05/2023 1877344233 AKASH KUMAR SIDAR UNION BANK OF INDIA(508500)
299 DABHARA CH-14-009-058-001/319
() 		3314009000NRG23310320231134446 01/04/2023 LAXMIN BAI 3314009WL021649 LAXMIN BAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343920 LAXMIN BAI SIDAR ICICI BANK LTD(508534)
300 DABHARA CH-14-009-058-001/319
() 		3314009000NRG23310320231134448 01/04/2023 Nandani Kumari Sidar 3314009WL021649 Nandani Kumari Sidar 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344235 NANDANI KUMARI SIDAR UNION BANK OF INDIA(508500)
301 DABHARA CH-14-009-058-001/32
() 		3314009000NRG23310320231134450 01/04/2023 KAMLA BAI 3314009WL021649 KAMLA BAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343902 KAMLA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
302 DABHARA CH-14-009-058-001/32
() 		3314009000NRG23310320231134451 01/04/2023 OMPRKAS 3314009WL021649 OMPRKAS 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344032 OM PRAKASH NISHAD SO RAJKUMAR NISHAD UNION BANK OF INDIA(508500)
303 DABHARA CH-14-009-058-001/32
() 		3314009000NRG23310320231134449 01/04/2023 RAJ KUMAR 3314009WL021649 RAJ KUMAR 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344212 Mr. RAJKUMAR KEVAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
304 DABHARA CH-14-009-058-001/32
() 		3314009000NRG23310320231134452 01/04/2023 Rewati Nisad 3314009WL021649 Rewati Nisad 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344226 REVATI KUMARI NISHAD DO SANT RAM NISHAD UNION BANK OF INDIA(508500)
305 DABHARA CH-14-009-058-001/332
() 		3314009000NRG23310320231134454 01/04/2023 SANT RAM 3314009WL021649 SANT RAM 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344201 SANTRAM NISHAD UNION BANK OF INDIA(508500)
306 DABHARA CH-14-009-058-001/333
() 		3314009000NRG23310320231134456 01/04/2023 DIL CHND 3314009WL021649 DIL CHND 00468 UBIN0542091 816 816 Processed 26/05/2023 1877343911 Dilchand Manhar FINO PAYMENTS BANK LTD(608001)
307 DABHARA CH-14-009-058-001/338
() 		3314009000NRG23310320231134457 01/04/2023 ANITA BAI 3314009WL021649 ANITA BAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343927 ANITA WO GHASIYA SAHU UNION BANK OF INDIA(508500)
308 DABHARA CH-14-009-058-001/345
() 		3314009000NRG23310320231134462 01/04/2023 Bindu Yadaw 3314009WL021649 Bindu Yadaw 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344003 KU BINDU YADAV DO UCHIT LAL YADAV UNION BANK OF INDIA(508500)
309 DABHARA CH-14-009-058-001/349
() 		3314009000NRG23310320231134463 01/04/2023 DOL NARAYAN 3314009WL021649 DOL NARAYAN 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343905 DEEPANSHU UNION BANK OF INDIA(508500)
310 DABHARA CH-14-009-058-001/35
() 		3314009000NRG23310320231134466 01/04/2023 BABITA YADAV 3314009WL021649 BABITA YADAV 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344029 BABITA YADAV DO SHUKLAMBAR YADAV UNION BANK OF INDIA(508500)
311 DABHARA CH-14-009-058-001/351
() 		3314009000NRG23310320231134468 01/04/2023 DHURWABAI 3314009WL021649 DHURWABAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344036 GHURWA BAI WO RAMU RAM UNION BANK OF INDIA(508500)
312 DABHARA CH-14-009-058-001/351
() 		3314009000NRG23310320231134467 01/04/2023 RAMU 3314009WL021649 RAMU 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343907 Mr. RA MU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
313 DABHARA CH-14-009-058-001/354
() 		3314009000NRG23310320231134470 01/04/2023 PILI BAI 3314009WL021649 PILI BAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343922 PILIBAI KENWAT DO LAKHANLAL KENWAT UNION BANK OF INDIA(508500)
314 DABHARA CH-14-009-058-001/356
() 		3314009000NRG23310320231134472 01/04/2023 BRINDA BAI 3314009WL021649 BRINDA BAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343918 BRINDA KUMARI NISHAD WO VIJAY LAL UNION BANK OF INDIA(508500)
315 DABHARA CH-14-009-058-001/358
() 		3314009000NRG23310320231134475 01/04/2023 KOMAL PRASAD 3314009WL021649 KOMAL PRASAD 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344150 KOMAL PRASAD VISHVKARMA UNION BANK OF INDIA(508500)
316 DABHARA CH-14-009-058-001/360
() 		3314009000NRG23310320231134476 01/04/2023 SHANTOSH 3314009WL021649 SHANTOSH 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344153 SHANTOSH SIDAR ICICI BANK LTD(508534)
317 DABHARA CH-14-009-058-001/363
() 		3314009000NRG23310320231134478 01/04/2023 GURUPRASAD 3314009WL021649 GURUPRASAD 00468 UBIN0542091 612 612 Processed 26/05/2023 1877344155 GURU PRASAD YADAW SO TIHARU YADAW UNION BANK OF INDIA(508500)
318 DABHARA CH-14-009-058-001/367
() 		3314009000NRG23310320231134481 01/04/2023 Ashish Sahu 3314009WL021649 Ashish Sahu 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344039 ASHISH SAHU SO UPENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
319 DABHARA CH-14-009-058-001/367
() 		3314009000NRG23310320231134480 01/04/2023 DEV MATI 3314009WL021649 DEV MATI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343926 DEVMATI SAHU WO UPENDRA SAHU UNION BANK OF INDIA(508500)
320 DABHARA CH-14-009-058-001/37
() 		3314009000NRG23310320231134483 01/04/2023 BRIJ MATI 3314009WL021649 BRIJ MATI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343925 BRAJKUWAR WO PADESHI SIDAR UNION BANK OF INDIA(508500)
321 DABHARA CH-14-009-058-001/37
() 		3314009000NRG23310320231134482 01/04/2023 PARDESHI 3314009WL021649 PARDESHI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344018 PARDESHI RAM SIDAR SO SET RAM SIDAR UNION BANK OF INDIA(508500)
322 DABHARA CH-14-009-058-001/37
() 		3314009000NRG23310320231134484 01/04/2023 Suman 3314009WL021649 Suman 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344234 SUMAN UNION BANK OF INDIA(508500)
323 DABHARA CH-14-009-058-001/373
() 		3314009000NRG23310320231134486 01/04/2023 YASWANT 3314009WL021649 YASWANT 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343941 YASHWANT SO KUSHWA UNION BANK OF INDIA(508500)
324 DABHARA CH-14-009-058-001/374
() 		3314009000NRG23310320231134487 01/04/2023 LAXMI BAI 3314009WL021649 LAXMI BAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344145 LAKSHMI YADAV WO SAMAYLAL YADAV UNION BANK OF INDIA(508500)
325 DABHARA CH-14-009-058-001/385
() 		3314009000NRG23310320231134493 01/04/2023 CHANDRASHEKHAR 3314009WL021649 CHANDRASHEKHAR 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343913 CHANDRA SHEKHAR YADAV SO MUNCHU RAM YADA UNION BANK OF INDIA(508500)
326 DABHARA CH-14-009-058-001/385
() 		3314009000NRG23310320231134494 01/04/2023 DHANESHWARI 3314009WL021649 DHANESHWARI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343916 DHANESHWARI YADAV WO CHANDRASHEKHAR UNION BANK OF INDIA(508500)
327 DABHARA CH-14-009-058-001/387
() 		3314009000NRG23310320231134495 01/04/2023 ASHWARYA 3314009WL021649 ASHWARYA 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344131 AISHWARYA VAISHNAW ICICI BANK LTD(508534)
328 DABHARA CH-14-009-058-001/389
() 		3314009000NRG23310320231134496 01/04/2023 SASMITA 3314009WL021649 SASMITA 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344202 SASMITA DAS VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
329 DABHARA CH-14-009-058-001/389
() 		3314009000NRG23310320231134498 01/04/2023 Vinayak Vaishnaw 3314009WL021649 Vinayak Vaishnaw 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344240 VINAYAK VAISHNAW UNION BANK OF INDIA(508500)
330 DABHARA CH-14-009-058-001/389
() 		3314009000NRG23310320231134497 01/04/2023 Yaditi Vaishnaw 3314009WL021649 Yaditi Vaishnaw 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344001 YADITI VAISHNAW INDIA POST PAYMENTS BANK LIMITED(508528)
331 DABHARA CH-14-009-058-001/392
() 		3314009000NRG23310320231134500 01/04/2023 SUNIL KUMAR 3314009WL021649 SUNIL KUMAR 00468 UBIN0542091 816 816 Processed 26/05/2023 1877344191 SUNIL KUMAR BANJARE S/O AVADH RAM BANJAR UNION BANK OF INDIA(508500)
332 DABHARA CH-14-009-058-001/394
() 		3314009000NRG23310320231134501 01/04/2023 SAVITRI BAI 3314009WL021649 SAVITRI BAI 00468 UBIN0542091 816 816 Processed 26/05/2023 1877344204 SAVITRI SAHU WO SHYAM KUMAR SAHU UNION BANK OF INDIA(508500)
333 DABHARA CH-14-009-058-001/395
() 		3314009000NRG23310320231134503 01/04/2023 RADHIKA 3314009WL021649 RADHIKA 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344118 RADHIKA SIDAR WO VIJAY KUMAR UNION BANK OF INDIA(508500)
334 DABHARA CH-14-009-058-001/395
() 		3314009000NRG23310320231134502 01/04/2023 VIJAY KUMAR 3314009WL021649 VIJAY KUMAR 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344022 VIJAY SIDAR SO LAKSHMIPRASAD SIDAR UNION BANK OF INDIA(508500)
335 DABHARA CH-14-009-058-001/396
() 		3314009000NRG23310320231134504 01/04/2023 JAYOTI 3314009WL021649 JAYOTI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343917 JYOTI SAHU WO VISHANU SAHU UNION BANK OF INDIA(508500)
336 DABHARA CH-14-009-058-001/40
() 		3314009000NRG23310320231134507 01/04/2023 DASH MATI 3314009WL021649 DASH MATI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343914 DASHMATI SIDAR WO MAHENDRA SIDAR UNION BANK OF INDIA(508500)
337 DABHARA CH-14-009-058-001/40
() 		3314009000NRG23310320231134508 01/04/2023 Soniya kumari Sidar 3314009WL021649 Soniya kumari Sidar 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344035 SONIYA KUMARI SIDAR DO MAHENDRA SIDAR UNION BANK OF INDIA(508500)
338 DABHARA CH-14-009-058-001/400
() 		3314009000NRG23310320231134509 01/04/2023 PREMSHILA 3314009WL021649 PREMSHILA 00468 UBIN0542091 408 408 Processed 26/05/2023 1877344159 PREMSHILA SAHOO UNION BANK OF INDIA(508500)
339 DABHARA CH-14-009-058-001/402
() 		3314009000NRG23310320231134510 01/04/2023 Chhatrapal 3314009WL021649 Chhatrapal 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344127 CHHATRAPAL BANJARE PUNJAB NATIONAL BANK(508568)
340 DABHARA CH-14-009-058-001/404
() 		3314009000NRG23310320231134512 01/04/2023 OM PRAKASH 3314009WL021649 OM PRAKASH 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344245 OM PRAKASH BAGHEL ICICI BANK LTD(508534)
341 DABHARA CH-14-009-058-001/404
() 		3314009000NRG23310320231134513 01/04/2023 RANJITA 3314009WL021649 RANJITA 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344023 RANJITA BAI WO OMPRAKASH UNION BANK OF INDIA(508500)
342 DABHARA CH-14-009-058-001/405
() 		3314009000NRG23310320231134515 01/04/2023 Mohit Ram Baghel 3314009WL021649 Mohit Ram Baghel 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343888 MR MOHIT RAM BAGHEL STATE BANK OF INDIA(508548)
343 DABHARA CH-14-009-058-001/406
() 		3314009000NRG23310320231134516 01/04/2023 SANTOSH KUMAR 3314009WL021649 SANTOSH KUMAR 00468 UBIN0542091 816 816 Processed 26/05/2023 1877344223 SANTOSH NISHAD SO AMRIT LAL NISHAD ` UNION BANK OF INDIA(508500)
344 DABHARA CH-14-009-058-001/414
() 		3314009000NRG23310320231134521 01/04/2023 UTTARA KUMAR 3314009WL021649 UTTARA KUMAR 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344013 UTTARA KUMAR SAHU SO CHANDRAM SAHU UNION BANK OF INDIA(508500)
345 DABHARA CH-14-009-058-001/416
() 		3314009000NRG23310320231134522 01/04/2023 SATYNARAYAN 3314009WL021649 SATYNARAYAN 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344144 MR SATYNARAYAN SAHU STATE BANK OF INDIA(508548)
346 DABHARA CH-14-009-058-001/422
() 		3314009000NRG23310320231134523 01/04/2023 AWADHESH 3314009WL021649 AWADHESH 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343999 AVDHESH BANJARE S/O GOVARDHAN BANJARE UNION BANK OF INDIA(508500)
347 DABHARA CH-14-009-058-001/424
() 		3314009000NRG23310320231134525 01/04/2023 ARTI LAHARE 3314009WL021649 ARTI LAHARE 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344170 ARTI LAHRE UNION BANK OF INDIA(508500)
348 DABHARA CH-14-009-058-001/430
() 		3314009000NRG23310320231134527 01/04/2023 KRISHAN BAI 3314009WL021649 KRISHAN BAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344139 KRISHNA BAI BANJARE WO MANOJ KUMAR BANJA UNION BANK OF INDIA(508500)
349 DABHARA CH-14-009-058-001/430
() 		3314009000NRG23310320231134526 01/04/2023 MANOJ KUMAR 3314009WL021649 MANOJ KUMAR 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344015 MANOJ KUMAR BANJARE SO AMALAL BANJARE UNION BANK OF INDIA(508500)
350 DABHARA CH-14-009-058-001/431
() 		3314009000NRG23310320231134528 01/04/2023 Bhudhyarin Bai Banjare 3314009WL021649 Bhudhyarin Bai Banjare 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344241 BUDHIYARIN AJGALLE ICICI BANK LTD(508534)
351 DABHARA CH-14-009-058-001/440
() 		3314009000NRG23310320231134532 01/04/2023 Ragini Nishad 3314009WL021649 Ragini Nishad 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344043 RAGINI NISHAD DO RAMLAL NISHAD UNION BANK OF INDIA(508500)
352 DABHARA CH-14-009-058-001/440
() 		3314009000NRG23310320231134530 01/04/2023 RAM LAL 3314009WL021649 RAM LAL 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343890 RAM LAL NISHAD S/O PUNI RAM NISHAD UNION BANK OF INDIA(508500)
353 DABHARA CH-14-009-058-001/442
() 		3314009000NRG23310320231134534 01/04/2023 Devnandan Sahu 3314009WL021649 Devnandan Sahu 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344038 DEVNANDAN SAHU SO SHRIRAM SAHU UNION BANK OF INDIA(508500)
354 DABHARA CH-14-009-058-001/442
() 		3314009000NRG23310320231134533 01/04/2023 SHRI RAM 3314009WL021649 SHRI RAM 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343936 Mr. SHRI RAM SHAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
355 DABHARA CH-14-009-058-001/449
() 		3314009000NRG23310320231134535 01/04/2023 NOHAR LAL 3314009WL021649 NOHAR LAL 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344196 NOHAR LAL SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
356 DABHARA CH-14-009-058-001/449
() 		3314009000NRG23310320231134536 01/04/2023 USHA SAHU 3314009WL021649 USHA SAHU 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344249 USHA SAHU WO NOHAR LAL SAHU UNION BANK OF INDIA(508500)
357 DABHARA CH-14-009-058-001/45
() 		3314009000NRG23310320231134537 01/04/2023 KARUNA BAI 3314009WL021649 KARUNA BAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344214 KARUNA BAI SIDAR WO PARMANAND SIDAR UNION BANK OF INDIA(508500)
358 DABHARA CH-14-009-058-001/454
() 		3314009000NRG23310320231134538 01/04/2023 Ishwari Sahu 3314009WL021649 Ishwari Sahu 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344229 ISHWARI SAHU UNION BANK OF INDIA(508500)
359 DABHARA CH-14-009-058-001/456
() 		3314009000NRG23310320231134539 01/04/2023 Ramkali 3314009WL021649 Ramkali 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343923 RAMKALI NISHAD WO JAGJIWAN NISHAD UNION BANK OF INDIA(508500)
360 DABHARA CH-14-009-058-001/46
() 		3314009000NRG23310320231134542 01/04/2023 Pooja Nishad 3314009WL021649 Pooja Nishad 00468 UBIN0542091 816 816 Processed 26/05/2023 1877344207 POOJA NISHAD UNION BANK OF INDIA(508500)
361 DABHARA CH-14-009-058-001/47
() 		3314009000NRG23310320231134545 01/04/2023 Chitranjan Nishad 3314009WL021649 Chitranjan Nishad 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344047 CHITRANJAN NISHAD SO BEDRAM NISHAD UNION BANK OF INDIA(508500)
362 DABHARA CH-14-009-058-001/470
() 		3314009000NRG23310320231134548 01/04/2023 Subal Ram Sidar 3314009WL021649 Subal Ram Sidar 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344133 SUBAL RAM SIDAR SO SANT RAM SIDAR UNION BANK OF INDIA(508500)
363 DABHARA CH-14-009-058-001/471
() 		3314009000NRG23310320231134549 01/04/2023 SANJAY 3314009WL021649 SANJAY 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344019 Mr. SANJAY KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
364 DABHARA CH-14-009-058-001/479
() 		3314009000NRG23310320231134551 01/04/2023 CHANDRIKA 3314009WL021649 CHANDRIKA 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343996 CHANDRIKA YADAV W/O VIJAY KUMAR YADAV UNION BANK OF INDIA(508500)
365 DABHARA CH-14-009-058-001/479
() 		3314009000NRG23310320231134550 01/04/2023 VIJAY KUMAR YADAW 3314009WL021649 VIJAY KUMAR YADAW 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344200 VIJAY KUMAR YADAW UNION BANK OF INDIA(508500)
366 DABHARA CH-14-009-058-001/48
() 		3314009000NRG23310320231134552 01/04/2023 KUSUM 3314009WL021649 KUSUM 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343919 KUSHUM BAI WO JAGAR RAM SIDAR UNION BANK OF INDIA(508500)
367 DABHARA CH-14-009-058-001/480
() 		3314009000NRG23310320231134553 01/04/2023 GURWARI 3314009WL021649 GURWARI 00468 UBIN0542091 816 816 Processed 26/05/2023 1877344124 GURUWARI BAI SAHU WO JAWAHAR LAL SAHU UNION BANK OF INDIA(508500)
368 DABHARA CH-14-009-058-001/482
() 		3314009000NRG23310320231134554 01/04/2023 DHNESHWAR 3314009WL021649 DHNESHWAR 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343889 DHANESWAR PR. BANJRE S/O LAKHAN SAY BANJ UNION BANK OF INDIA(508500)
369 DABHARA CH-14-009-058-001/50
() 		3314009000NRG23310320231134559 01/04/2023 Rajni kumari Yadaw 3314009WL021649 Rajni kumari Yadaw 00468 UBIN0542091 204 204 Processed 26/05/2023 1877344002 KU RAJANI YADAV DO RAM KUMAR YADAV UNION BANK OF INDIA(508500)
370 DABHARA CH-14-009-058-001/50-A
() 		3314009000NRG23310320231134560 01/04/2023 Ashok Kumar Bhaiya 3314009WL021649 Ashok Kumar Bhaiya 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344048 ASHOK KUMAR BHAIYA WO BHANUPRATAP BHAIYA UNION BANK OF INDIA(508500)
371 DABHARA CH-14-009-058-001/50-A
() 		3314009000NRG23310320231134561 01/04/2023 Sarita Bhaiya 3314009WL021649 Sarita Bhaiya 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344243 SARITA BHAIYA UNION BANK OF INDIA(508500)
372 DABHARA CH-14-009-058-001/504
() 		3314009000NRG23310320231134562 01/04/2023 SHASHI VESHNAV 3314009WL021649 SHASHI VESHNAV 00468 UBIN0542091 816 816 Processed 26/05/2023 1877344025 SHASHIBHUSHAN VAISHNAW SO DINBANDHU VAIS UNION BANK OF INDIA(508500)
373 DABHARA CH-14-009-058-001/514
() 		3314009000NRG23310320231134564 01/04/2023 SHAVITRI 3314009WL021649 SHAVITRI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344121 SAVITRI YADAV WO SOMNATH YADAV UNION BANK OF INDIA(508500)
374 DABHARA CH-14-009-058-001/514
() 		3314009000NRG23310320231134563 01/04/2023 SOMNATH 3314009WL021649 SOMNATH 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344161 SOMNATH YADAV SO SUKRU RAM YADAV UNION BANK OF INDIA(508500)
375 DABHARA CH-14-009-058-001/516
() 		3314009000NRG23310320231134565 01/04/2023 NAWADAOO 3314009WL021649 NAWADAOO 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344020 NAVADAU YADAV SO ROOPLAL YADAV UNION BANK OF INDIA(508500)
376 DABHARA CH-14-009-058-001/516
() 		3314009000NRG23310320231134566 01/04/2023 Rukmani Bai yadw 3314009WL021649 Rukmani Bai yadw 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344021 RUKMANI YADAW UNION BANK OF INDIA(508500)
377 DABHARA CH-14-009-058-001/538
() 		3314009000NRG23310320231134567 01/04/2023 Ramesh Kumar Sidar 3314009WL021649 Ramesh Kumar Sidar 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344166 RAMESH KUMAR SIDAR UNION BANK OF INDIA(508500)
378 DABHARA CH-14-009-058-001/538
() 		3314009000NRG23310320231134568 01/04/2023 Sujata Sidar 3314009WL021649 Sujata Sidar 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344242 SUJATA SIDAR INDIAN OVERSEAS BANK(508541)
379 DABHARA CH-14-009-058-001/539
() 		3314009000NRG23310320231134570 01/04/2023 Jamuna Bai Banjare 3314009WL021649 Jamuna Bai Banjare 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344168 Mrs. JAMUNA BAI MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
380 DABHARA CH-14-009-058-001/539
() 		3314009000NRG23310320231134569 01/04/2023 Meena 3314009WL021649 Meena 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343893 MEENA BANJARE W/O DADU RAM BANJARE UNION BANK OF INDIA(508500)
381 DABHARA CH-14-009-058-001/545
() 		3314009000NRG23310320231134573 01/04/2023 Jayanadn Sahu 3314009WL021649 Jayanadn Sahu 00468 UBIN0542091 408 408 Processed 26/05/2023 1877344123 Mr. JAYNANDAN KUMAR CENTRAL BANK OF INDIA(607115)
382 DABHARA CH-14-009-058-001/545
() 		3314009000NRG23310320231134574 01/04/2023 Nilam Sahu 3314009WL021649 Nilam Sahu 00468 UBIN0542091 408 408 Processed 26/05/2023 1877344140 NEELAM SAHU WO JAY NANDAN KUMAR SAHU UNION BANK OF INDIA(508500)
383 DABHARA CH-14-009-058-001/570
() 		3314009000NRG23310320231134577 01/04/2023 RESHAM LAL YADAV 3314009WL021649 RESHAM LAL YADAV 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344031 RESHAMLAL YADAV SO DUKHURAM YADAV UNION BANK OF INDIA(508500)
384 DABHARA CH-14-009-058-001/570
() 		3314009000NRG23310320231134578 01/04/2023 SHANTI YADAV 3314009WL021649 SHANTI YADAV 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344171 SHANTI YADAW UNION BANK OF INDIA(508500)
385 DABHARA CH-14-009-058-001/583-A
() 		3314009000NRG23310320231134579 01/04/2023 Jagdish Yadav 3314009WL021649 Jagdish Yadav 00468 UBIN0542091 1020 1020 Rejected 26/05/2023 1877343935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 DABHARA CH-14-009-058-001/61
() 		3314009000NRG23310320231134585 01/04/2023 GOUTAM 3314009WL021649 GOUTAM 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344009 GOUTAM KUMAR YADAW ICICI BANK LTD(508534)
387 DABHARA CH-14-009-058-001/61
() 		3314009000NRG23310320231134584 01/04/2023 Rakesh Kumar 3314009WL021649 Rakesh Kumar 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343938 MR RAKESH KUMAR YADAW STATE BANK OF INDIA(508548)
388 DABHARA CH-14-009-058-001/64
() 		3314009000NRG23310320231134587 01/04/2023 SATISH BAI 3314009WL021649 SATISH BAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343930 SATISH BAI WO LALIT KUMAR CHAUHAN UNION BANK OF INDIA(508500)
389 DABHARA CH-14-009-058-001/66
() 		3314009000NRG23310320231134588 01/04/2023 SAMAY DAS 3314009WL021649 SAMAY DAS 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343908 SAMAY LAL BANJARE S/O BHUSUDRAM BANJARE UNION BANK OF INDIA(508500)
390 DABHARA CH-14-009-058-001/66
() 		3314009000NRG23310320231134589 01/04/2023 TEEJ KUAR 3314009WL021649 TEEJ KUAR 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344138 TEEJ KUAR BANJARE ICICI BANK LTD(508534)
391 DABHARA CH-14-009-058-001/7
() 		3314009000NRG23310320231134590 01/04/2023 MAHETTAER RAM 3314009WL021649 MAHETTAER RAM 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344132 Mr. MAHETTAR SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
392 DABHARA CH-14-009-058-001/71
() 		3314009000NRG23310320231134593 01/04/2023 Nilawati 3314009WL021649 Nilawati 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344128 NILAWATI SIDAR WO DHANURJAY SIDAR UNION BANK OF INDIA(508500)
393 DABHARA CH-14-009-058-001/74
() 		3314009000NRG23310320231134599 01/04/2023 Gauri Maheshwari 3314009WL021649 Gauri Maheshwari 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344244 MRS GAURI MAHESHVRI STATE BANK OF INDIA(508548)
394 DABHARA CH-14-009-058-001/74
() 		3314009000NRG23310320231134596 01/04/2023 KEKTI BAI 3314009WL021649 KEKTI BAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343892 KEKTIBAI MAHESWARI W/O-PURUSOTTAM MAHESW UNION BANK OF INDIA(508500)
395 DABHARA CH-14-009-058-001/74
() 		3314009000NRG23310320231134597 01/04/2023 MELA RAM 3314009WL021649 MELA RAM 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343897 MR MELA RAM MAHESHWARI STATE BANK OF INDIA(508548)
396 DABHARA CH-14-009-058-001/75
() 		3314009000NRG23310320231134602 01/04/2023 CHAMELI 3314009WL021649 CHAMELI 00468 UBIN0542091 408 408 Processed 26/05/2023 1877344129 CHAMELI SIDAR WO JIVAN LAL SIDAR UNION BANK OF INDIA(508500)
397 DABHARA CH-14-009-058-001/76
() 		3314009000NRG23310320231134603 01/04/2023 MALTI BAI 3314009WL021649 MALTI BAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343906 MALTI BAI SIDAR W/O PHAKEER CHAND SIDAR UNION BANK OF INDIA(508500)
398 DABHARA CH-14-009-058-001/79
() 		3314009000NRG23310320231134606 01/04/2023 Dinesh Kumar Yadaw 3314009WL021649 Dinesh Kumar Yadaw 00468 UBIN0542091 408 408 Processed 26/05/2023 1877344024 DINESH KUMAR YADAW SO KANHAIYA LAL YADAW UNION BANK OF INDIA(508500)
399 DABHARA CH-14-009-058-001/81
() 		3314009000NRG23310320231134613 01/04/2023 NANDAI 3314009WL021649 NANDAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344125 NAN BAI BARMAN WO JHADURAM BARMAN UNION BANK OF INDIA(508500)
400 DABHARA CH-14-009-058-001/81
() 		3314009000NRG23310320231134614 01/04/2023 URMILA 3314009WL021649 URMILA 00468 UBIN0542091 204 204 Processed 26/05/2023 1877344126 URMILA BARMAN WO HEMANT KUMAR BARMAN UNION BANK OF INDIA(508500)
401 DABHARA CH-14-009-058-001/83
() 		3314009000NRG23310320231134615 01/04/2023 MOHAN LAL 3314009WL021649 MOHAN LAL 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344206 MOHAN LAL YADAV UNION BANK OF INDIA(508500)
402 DABHARA CH-14-009-058-001/83
() 		3314009000NRG23310320231134616 01/04/2023 SUNITA 3314009WL021649 SUNITA 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344014 SUNITA YADAV ICICI BANK LTD(508534)
403 DABHARA CH-14-009-058-001/86
() 		3314009000NRG23310320231134618 01/04/2023 KAVITA 3314009WL021649 KAVITA 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344148 KAVITA SATNAMI ICICI BANK LTD(508534)
404 DABHARA CH-14-009-058-001/87
() 		3314009000NRG23310320231134619 01/04/2023 RAMESWARI 3314009WL021649 RAMESWARI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343899 RAMESWARI BANJARE ICICI BANK LTD(508534)
405 DABHARA CH-14-009-058-001/89
() 		3314009000NRG23310320231134623 01/04/2023 TRIBHUVAN 3314009WL021649 TRIBHUVAN 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877343934 TRIBHUWAN SO CHANDRAMANI SAHU UNION BANK OF INDIA(508500)
406 DABHARA CH-14-009-058-001/9
() 		3314009000NRG23310320231134625 01/04/2023 Shubhadra Sidar 3314009WL021649 Shubhadra Sidar 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344010 KU SUBHADRA SIDAR DO LAKHANLAL SIDAR UNION BANK OF INDIA(508500)
407 DABHARA CH-14-009-058-001/92
() 		3314009000NRG23310320231134626 01/04/2023 ANAND RAM 3314009WL021649 ANAND RAM 00468 UBIN0542091 816 816 Processed 26/05/2023 1877343909 ANANDRAM ANCHAL S/O MUNURAM ANCHAL UNION BANK OF INDIA(508500)
408 DABHARA CH-14-009-058-001/94
() 		3314009000NRG23310320231134627 01/04/2023 KHIK BAI 3314009WL021649 KHIK BAI 00468 UBIN0542091 204 204 Processed 26/05/2023 1877344016 KHIK BAI BANJARE WO SUDUL RAM BANJARE UNION BANK OF INDIA(508500)
409 DABHARA CH-14-009-058-001/96
() 		3314009000NRG23310320231134628 01/04/2023 BRAJESH 3314009WL021649 BRAJESH 00468 UBIN0542091 204 204 Processed 26/05/2023 1877343933 Brajesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
410 DABHARA CH-14-009-058-001/97-A
() 		3314009000NRG23310320231134629 01/04/2023 SADHMATI 3314009WL021649 SADHMATI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877344119 SADH MATI YADAV WO DADU RAM YADAV UNION BANK OF INDIA(508500)
SubTotal 202164 202164
411 DABHARA CH-14-009-058-001/227-A
() 		3314009000NRG23310320231134360 01/04/2023 Raj Kumari 3314009WL021649 Raj Kumari 00691 IPOS0000001 1020 1020 Processed 26/05/2023 1877344116 RAJKUMARI BANJARE W/O SADHAVA BANJARE UNION BANK OF INDIA(508500)
412 DABHARA CH-14-009-058-001/227-A
() 		3314009000NRG23310320231134359 01/04/2023 Sajwa Banjare 3314009WL021649 Sajwa Banjare 00691 IPOS0000001 1020 1020 Processed 26/05/2023 1877344117 Mr. SADHVA RAM AND BHURI BAI BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
413 DABHARA CH-14-009-058-001/300
() 		3314009000NRG23310320231134416 01/04/2023 JITENDRA KUMAR 3314009WL021649 JITENDRA KUMAR 00691 IPOS0000001 1020 1020 Processed 26/05/2023 1877344115 JITENDRA KUMAR NISHAD UNION BANK OF INDIA(508500)
414 DABHARA CH-14-009-058-001/35
() 		3314009000NRG23310320231134465 01/04/2023 AGAR MATI 3314009WL021649 AGAR MATI 00691 IPOS0000001 1020 1020 Rejected 26/05/2023 1877343874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 DABHARA CH-14-009-058-001/470
() 		3314009000NRG23310320231134546 01/04/2023 BED MATI 3314009WL021649 BED MATI 00691 IPOS0000001 204 204 Processed 26/05/2023 1877343969 VEDMATI SIDAR WO SANTRAM SIDAR UNION BANK OF INDIA(508500)
416 DABHARA CH-14-009-058-001/78
() 		3314009000NRG23310320231134604 01/04/2023 DHANIRAM 3314009WL021649 DHANIRAM 00691 IPOS0000001 1020 1020 Processed 26/05/2023 1877343974 DHANI RAM SAHU UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 385764 385764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010423APB_FTO_1003 Axis bank UTIB0001823 Kharisa 1020
2 DABHARA CH3314009_010423APB_FTO_1003 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 2040
3 DABHARA CH3314009_010423APB_FTO_1003 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 816
4 DABHARA CH3314009_010423APB_FTO_1003 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 157080
5 DABHARA CH3314009_010423APB_FTO_1003 Indian Bank IDIB000D502 DABHARA 1020
6 DABHARA CH3314009_010423APB_FTO_1003 Indian Bank IDIB000S708 Singhara 1020
7 DABHARA CH3314009_010423APB_FTO_1003 State Bank of India SBIN0000461 RAIPUR MAIN 1020
8 DABHARA CH3314009_010423APB_FTO_1003 State Bank of India SBIN0002864 KHARSIA 1020
9 DABHARA CH3314009_010423APB_FTO_1003 State Bank of India SBIN0005770 BILAIGARH 612
10 DABHARA CH3314009_010423APB_FTO_1003 State Bank of India SBIN0012132 CHANDRAHASHNI 4896
11 DABHARA CH3314009_010423APB_FTO_1003 State Bank of India SBIN0012133 DABHRA CHOWK 7752
12 DABHARA CH3314009_010423APB_FTO_1003 Union Bank of India UBIN0542091 KOTMI 202164
13 DABHARA CH3314009_010423APB_FTO_1003 India Post Payments Bank IPOS0000001 CHAMPA 5304

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