Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_310523APB_FTO_132226
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-14-009-010-002/243
() 		3314009000NRG24310520230311984 31/05/2023 ONKAR DEV 3314009WL005268 ONKAR DEV 00048 BKID0009426 663 663 Processed 14/07/2023 3434223171 ONKAR DEV UNION BANK OF INDIA(508500)
SubTotal 663 663
2 DABHARA CH-14-009-010-002/185
() 		3314009000NRG24310520230311906 31/05/2023 Sanjeev Kumar Yadav 3314009WL005268 Sanjeev Kumar Yadav 00093 CRGB0000710 442 442 Processed 15/07/2023 3434223147 Mr. SANJEEV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-010-002/201
() 		3314009000NRG24310520230311921 31/05/2023 HULSH BAI 3314009WL005268 HULSH BAI 00093 CRGB0000710 884 884 Processed 15/07/2023 3434223151 Mrs. HULAS BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-010-002/210
() 		3314009000NRG24310520230311943 31/05/2023 HARI LAL 3314009WL005268 HARI LAL 00093 CRGB0000710 884 884 Processed 15/07/2023 3434223143 Mr. HARI LAL AJAD CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-010-002/213
() 		3314009000NRG24310520230311944 31/05/2023 BHAKTU RAM 3314009WL005268 BHAKTU RAM 00093 CRGB0000710 884 884 Processed 15/07/2023 3434223139 BHAKTU RAM DANSENA S/O PUNAU RAM CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-010-002/217
() 		3314009000NRG24310520230311954 31/05/2023 MANTORA 3314009WL005268 MANTORA 00093 CRGB0000710 442 442 Processed 14/07/2023 3434223144 MANTORA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DABHARA CH-14-009-010-002/219-A
() 		3314009000NRG24310520230311958 31/05/2023 SHANDHIYA 3314009WL005268 SHANDHIYA 00093 CRGB0000710 884 884 Processed 15/07/2023 3434223156 Mrs. SANDHYA SIDAR W/O BALI RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-010-002/244
() 		3314009000NRG24310520230311987 31/05/2023 BHOJKUMARI 3314009WL005268 BHOJKUMARI 00093 CRGB0000710 663 663 Processed 15/07/2023 3434223146 Mrs. BHOJ MATI AZAD CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-010-002/244
() 		3314009000NRG24310520230311986 31/05/2023 KARTIK MATI 3314009WL005268 KARTIK MATI 00093 CRGB0000710 663 663 Processed 15/07/2023 3434223153 Mrs. KARTIKMATI AJAD CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-010-002/252
() 		3314009000NRG24310520230311991 31/05/2023 GAUTAM 3314009WL005268 GAUTAM 00093 CRGB0000710 663 663 Processed 14/07/2023 3434223163 GAUTAM DAS BAIRAGI ICICI BANK LTD(508534)
11 DABHARA CH-14-009-010-002/252
() 		3314009000NRG24310520230311992 31/05/2023 VIDYA MATI 3314009WL005268 VIDYA MATI 00093 CRGB0000710 663 663 Processed 14/07/2023 3434223154 VIDHYA MATI WO GAUTAM DAS UNION BANK OF INDIA(508500)
12 DABHARA CH-14-009-010-002/272
() 		3314009000NRG24310520230312007 31/05/2023 LACHCHHI RAM 3314009WL005268 LACHCHHI RAM 00093 CRGB0000710 663 663 Processed 14/07/2023 3434223162 LACHHIRAM RATHIYA S/O MUNURAM UNION BANK OF INDIA(508500)
13 DABHARA CH-14-009-010-002/291
() 		3314009000NRG24310520230312021 31/05/2023 DASODA BAI 3314009WL005268 DASODA BAI 00093 CRGB0000710 663 663 Processed 15/07/2023 3434223145 Mrs. DASHODA W/O SEWAK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-010-002/291
() 		3314009000NRG24310520230312020 31/05/2023 SEWAK RAM 3314009WL005268 SEWAK RAM 00093 CRGB0000710 663 663 Processed 15/07/2023 3434223140 SEWAK RAM YADAV S/O LAHRU RAM CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-010-002/295
() 		3314009000NRG24310520230312023 31/05/2023 Nil kunwar 3314009WL005268 Nil kunwar 00093 CRGB0000710 663 663 Processed 15/07/2023 3434223150 Mrs. NIL KUNWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-010-002/298
() 		3314009000NRG24310520230312026 31/05/2023 RASHMI 3314009WL005268 RASHMI 00093 CRGB0000710 884 884 Processed 15/07/2023 3434223160 Mrs. RASHMI PATEL WO HEMANT PATEL PATEL CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-010-002/299-D
() 		3314009000NRG24310520230312028 31/05/2023 Narayan 3314009WL005268 Narayan 00093 CRGB0000710 663 663 Processed 14/07/2023 3434223167 Mr. NARAYAN PRASAD PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 DABHARA CH-14-009-010-002/313
() 		3314009000NRG24310520230312034 31/05/2023 HIRAMADI 3314009WL005268 HIRAMADI 00093 CRGB0000710 884 884 Processed 15/07/2023 3434223157 Mr. HIRAMANI PATEL S/O SHYAMLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
19 DABHARA CH-14-009-010-002/337-B
() 		3314009000NRG24310520230312042 31/05/2023 sundar lal patel 3314009WL005268 sundar lal patel 00093 CRGB0000710 663 663 Processed 14/07/2023 3434223164 Mr. SUNDERLAL PATEL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
20 DABHARA CH-14-009-010-002/349
() 		3314009000NRG24310520230312055 31/05/2023 GOPI CHAND PATEL 3314009WL005268 GOPI CHAND PATEL 00093 CRGB0000710 884 884 Processed 15/07/2023 3434223142 Mr. GOPI CHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
21 DABHARA CH-14-009-010-002/349
() 		3314009000NRG24310520230312056 31/05/2023 REWATI PATEL 3314009WL005268 REWATI PATEL 00093 CRGB0000710 663 663 Processed 15/07/2023 3434223152 Mrs. REVTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-010-002/349
() 		3314009000NRG24310520230312058 31/05/2023 Yamini patel 3314009WL005268 Yamini patel 00093 CRGB0000710 663 663 Processed 15/07/2023 3434223159 Miss. YAMINI PATEL D/O GOPICHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-010-002/361
() 		3314009000NRG24310520230312066 31/05/2023 Lata 3314009WL005268 Lata 00093 CRGB0000710 663 663 Processed 14/07/2023 3434223166 LATA PATEL UNION BANK OF INDIA(508500)
24 DABHARA CH-14-009-010-002/398
() 		3314009000NRG24310520230312075 31/05/2023 Doleshwari bairagi 3314009WL005268 Doleshwari bairagi 00093 CRGB0000710 663 663 Processed 15/07/2023 3434223161 Mrs. DOLESWARI BAIRAGI WO KESHAW BAIRA CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-010-002/399-C
() 		3314009000NRG24310520230312076 31/05/2023 SAVITRI 3314009WL005268 SAVITRI 00093 CRGB0000710 663 663 Processed 14/07/2023 3434223168 SAVITRI PATEL UNION BANK OF INDIA(508500)
26 DABHARA CH-14-009-010-002/399-D
() 		3314009000NRG24310520230312077 31/05/2023 KANHAIYA 3314009WL005268 KANHAIYA 00093 CRGB0000710 663 663 Processed 14/07/2023 3434223169 KANHAIYA LAL PATEL HDFC BANK LTD(607152)
27 DABHARA CH-14-009-010-002/492
() 		3314009000NRG24310520230312089 31/05/2023 KRISHNA 3314009WL005268 KRISHNA 00093 CRGB0000710 884 884 Processed 14/07/2023 3434223158 KRISHNA KUMARI PATEL WO GULA RAM PATEL UNION BANK OF INDIA(508500)
28 DABHARA CH-14-009-010-002/6
() 		3314009000NRG24310520230312091 31/05/2023 CHAMPA 3314009WL005268 CHAMPA 00093 CRGB0000710 884 884 Processed 15/07/2023 3434223148 Mrs. CHAMPA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
29 DABHARA CH-14-009-010-002/633
() 		3314009000NRG24310520230312096 31/05/2023 Tanuja Yadav 3314009WL005268 Tanuja Yadav 00093 CRGB0000710 663 663 Processed 15/07/2023 3434223155 Miss. TANUJA YADAV CHHATTISGARH GRAMIN BANK(607214)
30 DABHARA CH-14-009-010-002/7
() 		3314009000NRG24310520230312100 31/05/2023 CHANDRA KALA 3314009WL005268 CHANDRA KALA 00093 CRGB0000710 884 884 Processed 15/07/2023 3434223149 Mrs. CHANDRA KALA PATEL CHHATTISGARH GRAMIN BANK(607214)
31 DABHARA CH-14-009-014-002/280
() 		3314009000NRG24310520230312155 31/05/2023 usha bai 3314009WL005268 usha bai 00093 CRGB0000710 884 884 Processed 14/07/2023 3434223165 USHA YADAV W/O SANTOSH KUMAR YADAV UNION BANK OF INDIA(508500)
32 DABHARA CH-14-009-014-002/38
() 		3314009000NRG24310520230312192 31/05/2023 Kala Bai 3314009WL005268 Kala Bai 00093 CRGB0000710 884 884 Processed 14/07/2023 3434223170 KALAWATI KHADIYA WO PARDESI KHADIYA UNION BANK OF INDIA(508500)
SubTotal 22763 22763
33 DABHARA CH-14-009-010-002/193
() 		3314009000NRG24310520230311909 31/05/2023 DURPATI 3314009WL005268 DURPATI 00168 ICIC0000538 663 663 Processed 14/07/2023 3434223191 DURPATI YADAV WO KANTHI RAM YADAV UNION BANK OF INDIA(508500)
34 DABHARA CH-14-009-010-002/196
() 		3314009000NRG24310520230311915 31/05/2023 MANBODH 3314009WL005268 MANBODH 00168 ICIC0000538 884 884 Processed 14/07/2023 3434223185 MANBODH CHAUHAN SO SAHDEV CHAUHAN UNION BANK OF INDIA(508500)
35 DABHARA CH-14-009-010-002/198
() 		3314009000NRG24310520230311918 31/05/2023 CHAMAR SINGH 3314009WL005268 CHAMAR SINGH 00168 ICIC0000538 442 442 Processed 15/07/2023 3434223174 Mr. CHAMAR SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
36 DABHARA CH-14-009-010-002/198
() 		3314009000NRG24310520230311920 31/05/2023 GIRJANANDAN 3314009WL005268 GIRJANANDAN 00168 ICIC0000538 442 442 Processed 14/07/2023 3434223179 GIRJANAND YADAV UNION BANK OF INDIA(508500)
37 DABHARA CH-14-009-010-002/198
() 		3314009000NRG24310520230311919 31/05/2023 SAKANTI BAI 3314009WL005268 SAKANTI BAI 00168 ICIC0000538 442 442 Processed 14/07/2023 3434223175 SUKRANTI WO CHAMAR SINGH UNION BANK OF INDIA(508500)
38 DABHARA CH-14-009-010-002/202
() 		3314009000NRG24310520230311922 31/05/2023 BIHARI 3314009WL005268 BIHARI 00168 ICIC0000538 884 884 Processed 14/07/2023 3434223207 BIHARI LAL SIDAR S/O NARSINGH SIDAR UNION BANK OF INDIA(508500)
39 DABHARA CH-14-009-010-002/202
() 		3314009000NRG24310520230311923 31/05/2023 LAXMIN 3314009WL005268 LAXMIN 00168 ICIC0000538 884 884 Processed 14/07/2023 3434223206 LAKSHMIN WO BIHARI LAL UNION BANK OF INDIA(508500)
40 DABHARA CH-14-009-010-002/203
() 		3314009000NRG24310520230311924 31/05/2023 PANCH RAM 3314009WL005268 PANCH RAM 00168 ICIC0000538 884 884 Processed 14/07/2023 3434223196 PANCH RM YADAW UNION BANK OF INDIA(508500)
41 DABHARA CH-14-009-010-002/204
() 		3314009000NRG24310520230311927 31/05/2023 SET KUMARI 3314009WL005268 SET KUMARI 00168 ICIC0000538 884 884 Processed 14/07/2023 3434223180 SEV KUMARI WO SHANKAR LAL UNION BANK OF INDIA(508500)
42 DABHARA CH-14-009-010-002/204
() 		3314009000NRG24310520230311926 31/05/2023 SHANKAR LAL 3314009WL005268 SHANKAR LAL 00168 ICIC0000538 884 884 Processed 14/07/2023 3434223181 SHRI SHANKAR LAL AZAD STATE BANK OF INDIA(508548)
43 DABHARA CH-14-009-010-002/206
() 		3314009000NRG24310520230311930 31/05/2023 CHAIT RAM 3314009WL005268 CHAIT RAM 00168 ICIC0000538 884 884 Processed 15/07/2023 3434223182 Mr. MANNU RAM AZADS/O PILARAM AZAD CHHATTISGARH GRAMIN BANK(607214)
44 DABHARA CH-14-009-010-002/206
() 		3314009000NRG24310520230311932 31/05/2023 INDRA KUMAR 3314009WL005268 INDRA KUMAR 00168 ICIC0000538 884 884 Processed 14/07/2023 3434223204 MR INDRA KUMAR AJAD STATE BANK OF INDIA(508548)
45 DABHARA CH-14-009-010-002/206
() 		3314009000NRG24310520230311931 31/05/2023 RADHA BAI 3314009WL005268 RADHA BAI 00168 ICIC0000538 442 442 Processed 14/07/2023 3434223203 RADHA BAI AZAD WO MANNU RAM AZAD UNION BANK OF INDIA(508500)
46 DABHARA CH-14-009-010-002/207
() 		3314009000NRG24310520230311934 31/05/2023 SET RAM 3314009WL005268 SET RAM 00168 ICIC0000538 884 884 Processed 14/07/2023 3434223187 SET RAM SAHU UNION BANK OF INDIA(508500)
47 DABHARA CH-14-009-010-002/213
() 		3314009000NRG24310520230311945 31/05/2023 SON KUNWAR 3314009WL005268 SON KUNWAR 00168 ICIC0000538 884 884 Processed 14/07/2023 3434223190 SONKUNWAR UNION BANK OF INDIA(508500)
48 DABHARA CH-14-009-010-002/217
() 		3314009000NRG24310520230311953 31/05/2023 DORI LAL 3314009WL005268 DORI LAL 00168 ICIC0000538 884 884 Processed 14/07/2023 3434223205 DORI LAL AZAD INDIA POST PAYMENTS BANK LIMITED(508528)
49 DABHARA CH-14-009-010-002/217
() 		3314009000NRG24310520230311955 31/05/2023 RAM BHAROS 3314009WL005268 RAM BHAROS 00168 ICIC0000538 442 442 Processed 14/07/2023 3434223189 RAMBHAROS AZAD SO DORI LAL AZAD UNION BANK OF INDIA(508500)
50 DABHARA CH-14-009-010-002/219
() 		3314009000NRG24310520230311956 31/05/2023 MANGLI BAI 3314009WL005268 MANGLI BAI 00168 ICIC0000538 884 884 Processed 14/07/2023 3434223172 MANGALI BAI SIDAR UNION BANK OF INDIA(508500)
51 DABHARA CH-14-009-010-002/221
() 		3314009000NRG24310520230311964 31/05/2023 DUKH MATI 3314009WL005268 DUKH MATI 00168 ICIC0000538 442 442 Processed 14/07/2023 3434223173 SUKMATI AAJAD WO RATH LAL AAJAD UNION BANK OF INDIA(508500)
52 DABHARA CH-14-009-010-002/221
() 		3314009000NRG24310520230311963 31/05/2023 RATH LAL 3314009WL005268 RATH LAL 00168 ICIC0000538 442 442 Processed 14/07/2023 3434223176 RATH LAL AZAD SO SAMAROO AZAD UNION BANK OF INDIA(508500)
53 DABHARA CH-14-009-010-002/225
() 		3314009000NRG24310520230311969 31/05/2023 PATALU 3314009WL005268 PATALU 00168 ICIC0000538 884 884 Processed 15/07/2023 3434223197 Mr. PATALU RAM YADAV S O KUSHVA YADAV CHHATTISGARH GRAMIN BANK(607214)
54 DABHARA CH-14-009-010-002/226
() 		3314009000NRG24310520230311970 31/05/2023 RAMAYAN 3314009WL005268 RAMAYAN 00168 ICIC0000538 663 663 Processed 14/07/2023 3434223184 RAMAYAN YADAV SO MAHESH RAM YADAV UNION BANK OF INDIA(508500)
55 DABHARA CH-14-009-010-002/238
() 		3314009000NRG24310520230311977 31/05/2023 NANKI BAI 3314009WL005268 NANKI BAI 00168 ICIC0000538 663 663 Processed 14/07/2023 3434223194 NANKI BAI WO PAANCH RAM UNION BANK OF INDIA(508500)
56 DABHARA CH-14-009-010-002/238
() 		3314009000NRG24310520230311976 31/05/2023 PANCH RAM 3314009WL005268 PANCH RAM 00168 ICIC0000538 663 663 Processed 14/07/2023 3434223195 PANCH RAM AZAD SO PURUSHOTTAM AZAD UNION BANK OF INDIA(508500)
57 DABHARA CH-14-009-010-002/238
() 		3314009000NRG24310520230311978 31/05/2023 SEETA RAM 3314009WL005268 SEETA RAM 00168 ICIC0000538 663 663 Processed 15/07/2023 3434223193 Mr. SITARAM AJAD CHHATTISGARH GRAMIN BANK(607214)
58 DABHARA CH-14-009-010-002/239
() 		3314009000NRG24310520230311980 31/05/2023 DASMATH 3314009WL005268 DASMATH 00168 ICIC0000538 884 884 Processed 15/07/2023 3434223183 Mrs. DASHMAT CHOHAN WO TIRATH CHOHAN CHHATTISGARH GRAMIN BANK(607214)
59 DABHARA CH-14-009-010-002/247
() 		3314009000NRG24310520230311988 31/05/2023 CHAIT RAM 3314009WL005268 CHAIT RAM 00168 ICIC0000538 442 442 Processed 14/07/2023 3434223178 CHAIT RAM CHAUHAN SO PARKHIT CHAUHAN UNION BANK OF INDIA(508500)
60 DABHARA CH-14-009-010-002/257
() 		3314009000NRG24310520230311998 31/05/2023 JOGI RAM 3314009WL005268 JOGI RAM 00168 ICIC0000538 663 663 Processed 14/07/2023 3434223192 Mr. SADHRAM AND JOGIRAM RATHIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
61 DABHARA CH-14-009-010-002/259
() 		3314009000NRG24310520230312000 31/05/2023 PUNI MATI 3314009WL005268 PUNI MATI 00168 ICIC0000538 663 663 Processed 14/07/2023 3434223188 PUNO MATI WO BIRBAL UNION BANK OF INDIA(508500)
62 DABHARA CH-14-009-010-002/267
() 		3314009000NRG24310520230312003 31/05/2023 THAN SINGH 3314009WL005268 THAN SINGH 00168 ICIC0000538 884 884 Processed 14/07/2023 3434223199 THANSINGH YADAV UNION BANK OF INDIA(508500)
63 DABHARA CH-14-009-010-002/271
() 		3314009000NRG24310520230312004 31/05/2023 SANJAY 3314009WL005268 SANJAY 00168 ICIC0000538 663 663 Processed 14/07/2023 3434223200 Mr. SANJAY KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
64 DABHARA CH-14-009-010-002/272
() 		3314009000NRG24310520230312008 31/05/2023 SUMITRA BAI 3314009WL005268 SUMITRA BAI 00168 ICIC0000538 663 663 Processed 14/07/2023 3434223198 SUMITRA BAI RATHIYA WO LACCHHI RAM RATHI UNION BANK OF INDIA(508500)
65 DABHARA CH-14-009-010-002/274
() 		3314009000NRG24310520230312010 31/05/2023 PHOOL KUMARI 3314009WL005268 PHOOL KUMARI 00168 ICIC0000538 663 663 Processed 14/07/2023 3434223186 FUL BAI WO ALEKH RAM UNION BANK OF INDIA(508500)
66 DABHARA CH-14-009-010-002/280
() 		3314009000NRG24310520230312014 31/05/2023 DIN BANDHU 3314009WL005268 DIN BANDHU 00168 ICIC0000538 884 884 Processed 14/07/2023 3434223177 DINBANDHU PATEL SO SHANKADHAR UNION BANK OF INDIA(508500)
67 DABHARA CH-14-009-010-002/305
() 		3314009000NRG24310520230312030 31/05/2023 PARSU RAM 3314009WL005268 PARSU RAM 00168 ICIC0000538 884 884 Processed 15/07/2023 3434223201 Mr. PARASURAM S/O SAMARURAM AJAD CHHATTISGARH GRAMIN BANK(607214)
68 DABHARA CH-14-009-010-002/305
() 		3314009000NRG24310520230312031 31/05/2023 TRIVENI 3314009WL005268 TRIVENI 00168 ICIC0000538 884 884 Processed 14/07/2023 3434223202 TRIVENI AAJAD WO PARSU AAJAD UNION BANK OF INDIA(508500)
SubTotal 26078 26078
69 DABHARA CH-14-009-014-002/260-B
() 		3314009000NRG24310520230312129 31/05/2023 KHUDA NANAD PATEL 3314009WL005268 KHUDA NANAD PATEL 00176 IDIB000D502 663 663 Processed 14/07/2023 3434223141 KHUDANAND PATEL SO RAMESH CHAND PATEL UNION BANK OF INDIA(508500)
SubTotal 663 663
70 DABHARA CH-14-009-010-002/338
() 		3314009000NRG24310520230312044 31/05/2023 Manoj patel 3314009WL005268 Manoj patel 00415 SBIN0002864 884 884 Processed 14/07/2023 3434223213 MANOJ KUMAR PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
71 DABHARA CH-14-009-010-002/402
() 		3314009000NRG24310520230312078 31/05/2023 KAMAL SINGH 3314009WL005268 KAMAL SINGH 00415 SBIN0002864 663 663 Processed 14/07/2023 3434223217 MR KAMAL SINGH STATE BANK OF INDIA(508548)
72 DABHARA CH-14-009-010-002/633
() 		3314009000NRG24310520230312095 31/05/2023 BRIJMOHAN 3314009WL005268 BRIJMOHAN 00415 SBIN0002864 663 663 Processed 14/07/2023 3434223216 BRIJMOHAN YADAV UNION BANK OF INDIA(508500)
73 DABHARA CH-14-009-014-002/266
() 		3314009000NRG24310520230312138 31/05/2023 bhupendra 3314009WL005268 bhupendra 00415 SBIN0002864 884 884 Processed 14/07/2023 3434223214 MR BHUPENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
74 DABHARA CH-14-009-014-002/276
() 		3314009000NRG24310520230312152 31/05/2023 Gajmati rathiya 3314009WL005268 Gajmati rathiya 00415 SBIN0002864 663 663 Processed 14/07/2023 3434223221 MRS GAJPATI RATHIYA STATE BANK OF INDIA(508548)
75 DABHARA CH-14-009-014-002/286
() 		3314009000NRG24310520230312163 31/05/2023 MURLIDHAR 3314009WL005268 MURLIDHAR 00415 SBIN0002864 221 221 Processed 14/07/2023 3434223212 MURLIDHAR BAGHEL UNION BANK OF INDIA(508500)
76 DABHARA CH-14-009-014-002/387
() 		3314009000NRG24310520230312199 31/05/2023 KAPOOR CHAND 3314009WL005268 KAPOOR CHAND 00415 SBIN0002864 884 884 Processed 14/07/2023 3434223215 MR KAPOOR CHAND KURREY STATE BANK OF INDIA(508548)
SubTotal 4862 4862
77 DABHARA CH-14-009-010-002/194-C
() 		3314009000NRG24310520230311911 31/05/2023 suresh yadav 3314009WL005268 suresh yadav 00415 SBIN0012133 884 884 Processed 14/07/2023 3434223219 SURESH KUMAR YADAV HDFC BANK LTD(607152)
78 DABHARA CH-14-009-014-002/39-B
() 		3314009000NRG24310520230312208 31/05/2023 Ram dil 3314009WL005268 Ram dil 00415 SBIN0012133 884 884 Processed 14/07/2023 3434223222 URMILA KHADIYA WO RAMDIL KHADIYA UNION BANK OF INDIA(508500)
79 DABHARA CH-14-009-014-002/40
() 		3314009000NRG24310520230312214 31/05/2023 CHAMELI 3314009WL005268 CHAMELI 00415 SBIN0012133 884 884 Processed 14/07/2023 3434223218 MRS CHAMELI RATHIYA STATE BANK OF INDIA(508548)
80 DABHARA CH-14-009-014-002/45
() 		3314009000NRG24310520230312230 31/05/2023 Uma shankar chouhan 3314009WL005268 Uma shankar chouhan 00415 SBIN0012133 884 884 Processed 14/07/2023 3434223223 UMA SHANKAR CHOUHAN UNION BANK OF INDIA(508500)
SubTotal 3536 3536
81 DABHARA CH-14-009-010-002/279
() 		3314009000NRG24310520230312013 31/05/2023 mukesha 3314009WL005268 mukesha 00415 SBIN0061114 442 442 Processed 14/07/2023 3434223220 MR MUKESH KUMAR DANSENA STATE BANK OF INDIA(508548)
SubTotal 442 442
82 DABHARA CH-14-009-010-002/187
() 		3314009000NRG24310520230311907 31/05/2023 MANG MATI 3314009WL005268 MANG MATI 00468 UBIN0542091 221 221 Processed 14/07/2023 3434223032 MANGMATI PATEL WO BHUNESHWAR PATEL UNION BANK OF INDIA(508500)
83 DABHARA CH-14-009-010-002/193
() 		3314009000NRG24310520230311908 31/05/2023 KANTHI RAM 3314009WL005268 KANTHI RAM 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223254 KANTHI RAM YADAV S/O SUNDARSAY UNION BANK OF INDIA(508500)
84 DABHARA CH-14-009-010-002/194-C
() 		3314009000NRG24310520230311910 31/05/2023 amarita yadav 3314009WL005268 amarita yadav 00468 UBIN0542091 442 442 Processed 14/07/2023 3434223127 MISS AMRITA YADAV STATE BANK OF INDIA(508548)
85 DABHARA CH-14-009-010-002/195
() 		3314009000NRG24310520230311912 31/05/2023 AGNU RAM 3314009WL005268 AGNU RAM 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223281 AGNU RAM YADAW ICICI BANK LTD(508534)
86 DABHARA CH-14-009-010-002/195
() 		3314009000NRG24310520230311914 31/05/2023 Anil yadaw 3314009WL005268 Anil yadaw 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223130 ANIL YADAV UNION BANK OF INDIA(508500)
87 DABHARA CH-14-009-010-002/195
() 		3314009000NRG24310520230311913 31/05/2023 JANKI BAI 3314009WL005268 JANKI BAI 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223051 JANKI BAI YADAV WO ANGOO YADAV UNION BANK OF INDIA(508500)
88 DABHARA CH-14-009-010-002/203
() 		3314009000NRG24310520230311925 31/05/2023 JAG BAI 3314009WL005268 JAG BAI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223049 JAG BAI WO PAANCH RAM UNION BANK OF INDIA(508500)
89 DABHARA CH-14-009-010-002/205
() 		3314009000NRG24310520230311929 31/05/2023 FOOL KUMARI 3314009WL005268 FOOL KUMARI 00468 UBIN0542091 221 221 Processed 14/07/2023 3434223053 PHOOL KUNWAR WO KHEM CHAND UNION BANK OF INDIA(508500)
90 DABHARA CH-14-009-010-002/205
() 		3314009000NRG24310520230311928 31/05/2023 KHEM CHAND 3314009WL005268 KHEM CHAND 00468 UBIN0542091 221 221 Processed 14/07/2023 3434223052 KHEMCHAND CHAUHAN SO GHASIYA CHAUHAN UNION BANK OF INDIA(508500)
91 DABHARA CH-14-009-010-002/206
() 		3314009000NRG24310520230311933 31/05/2023 Chandrakanti Azad 3314009WL005268 Chandrakanti Azad 00468 UBIN0542091 442 442 Processed 14/07/2023 3434223138 MISS CHANDRAKANTI SIDAR STATE BANK OF INDIA(508548)
92 DABHARA CH-14-009-010-002/207
() 		3314009000NRG24310520230311935 31/05/2023 RAM BAI 3314009WL005268 RAM BAI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223050 RAM BAI SAHU WO SET RAM SAHU UNION BANK OF INDIA(508500)
93 DABHARA CH-14-009-010-002/207
() 		3314009000NRG24310520230311936 31/05/2023 Subham sahu 3314009WL005268 Subham sahu 00468 UBIN0542091 884 884 Processed 15/07/2023 3434223135 Mr. SHUBHAM SAHU S/O SETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
94 DABHARA CH-14-009-010-002/208
() 		3314009000NRG24310520230311937 31/05/2023 HET RAM 3314009WL005268 HET RAM 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223100 HET RAM SAHU SO GIRDHARI LAL SAHU UNION BANK OF INDIA(508500)
95 DABHARA CH-14-009-010-002/208-A
() 		3314009000NRG24310520230311939 31/05/2023 amarika 3314009WL005268 amarika 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223035 AMRIKA SAHU ICICI BANK LTD(508534)
96 DABHARA CH-14-009-010-002/208-A
() 		3314009000NRG24310520230311938 31/05/2023 NIRANJAN 3314009WL005268 NIRANJAN 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223286 NIRANJAN SAHU SO HET RAM SAHU UNION BANK OF INDIA(508500)
97 DABHARA CH-14-009-010-002/209
() 		3314009000NRG24310520230311942 31/05/2023 JAGRITI 3314009WL005268 JAGRITI 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223093 JAGRITI AZAD SO NARSINGH AZAD UNION BANK OF INDIA(508500)
98 DABHARA CH-14-009-010-002/209
() 		3314009000NRG24310520230311940 31/05/2023 NAR SINGH 3314009WL005268 NAR SINGH 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223283 NARSINGH AZAD SO GONTAM AZAD UNION BANK OF INDIA(508500)
99 DABHARA CH-14-009-010-002/209
() 		3314009000NRG24310520230311941 31/05/2023 Nutan Azad 3314009WL005268 Nutan Azad 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223123 NUTAN AZAD UNION BANK OF INDIA(508500)
100 DABHARA CH-14-009-010-002/213
() 		3314009000NRG24310520230311946 31/05/2023 LEELADHAR 3314009WL005268 LEELADHAR 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223132 LEELADHAR PRASAD DANSENA UNION BANK OF INDIA(508500)
101 DABHARA CH-14-009-010-002/213
() 		3314009000NRG24310520230311947 31/05/2023 SAROJNI 3314009WL005268 SAROJNI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223091 SAROJNI DANSENA WO LILADHAR DANSENA UNION BANK OF INDIA(508500)
102 DABHARA CH-14-009-010-002/214
() 		3314009000NRG24310520230311948 31/05/2023 Bhujbal yadaw 3314009WL005268 Bhujbal yadaw 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223116 BHUJBAL YADAV UNION BANK OF INDIA(508500)
103 DABHARA CH-14-009-010-002/214
() 		3314009000NRG24310520230311949 31/05/2023 KRISHNA KUMARI 3314009WL005268 KRISHNA KUMARI 00468 UBIN0542091 884 884 Processed 15/07/2023 3434223040 Mrs. KRISHNA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
104 DABHARA CH-14-009-010-002/215
() 		3314009000NRG24310520230311952 31/05/2023 BALWANT SAHU 3314009WL005268 BALWANT SAHU 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223097 BALVANT SAHU SO NET RAM SAHU UNION BANK OF INDIA(508500)
105 DABHARA CH-14-009-010-002/215
() 		3314009000NRG24310520230311950 31/05/2023 NET RAM 3314009WL005268 NET RAM 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223033 NET RAM SAHU SO GIRDHARI SAHU UNION BANK OF INDIA(508500)
106 DABHARA CH-14-009-010-002/215
() 		3314009000NRG24310520230311951 31/05/2023 SONI BAI 3314009WL005268 SONI BAI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223031 SONI BAI SAHU WO NET RAM SAHU UNION BANK OF INDIA(508500)
107 DABHARA CH-14-009-010-002/219-A
() 		3314009000NRG24310520230311957 31/05/2023 BALIRAM 3314009WL005268 BALIRAM 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223284 BALI RAM SIDAR HDFC BANK LTD(607152)
108 DABHARA CH-14-009-010-002/219-B
() 		3314009000NRG24310520230311959 31/05/2023 DILIPA 3314009WL005268 DILIPA 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223252 DILIP KUMAR SIDAR S/O SHRI BAGRU RAM SID UNION BANK OF INDIA(508500)
109 DABHARA CH-14-009-010-002/219-B
() 		3314009000NRG24310520230311960 31/05/2023 NANUDAI 3314009WL005268 NANUDAI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223273 NANU BAI SIDAR WO DILIP KUMAR SIDAR UNION BANK OF INDIA(508500)
110 DABHARA CH-14-009-010-002/220
() 		3314009000NRG24310520230311961 31/05/2023 PRAHLAD 3314009WL005268 PRAHLAD 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223259 PRAHLAD RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
111 DABHARA CH-14-009-010-002/220
() 		3314009000NRG24310520230311962 31/05/2023 PUNI MATI 3314009WL005268 PUNI MATI 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223047 POONIMATI RATHIYA WO PRAHALAD RATHIYA UNION BANK OF INDIA(508500)
112 DABHARA CH-14-009-010-002/221-B
() 		3314009000NRG24310520230311965 31/05/2023 NARESH 3314009WL005268 NARESH 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223316 NARESH KUMAR AZAD UNION BANK OF INDIA(508500)
113 DABHARA CH-14-009-010-002/221-B
() 		3314009000NRG24310520230311966 31/05/2023 Sonya Azad 3314009WL005268 Sonya Azad 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223134 SONIYA AZAD UNION BANK OF INDIA(508500)
114 DABHARA CH-14-009-010-002/224-A
() 		3314009000NRG24310520230311968 31/05/2023 Hemlata Azad 3314009WL005268 Hemlata Azad 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223096 HEMLATA AZAD WO AARTI KUMAR AZAD UNION BANK OF INDIA(508500)
115 DABHARA CH-14-009-010-002/226
() 		3314009000NRG24310520230311971 31/05/2023 HARA BAI 3314009WL005268 HARA BAI 00468 UBIN0542091 442 442 Processed 14/07/2023 3434223037 HARA BAI WO RAMAYAN UNION BANK OF INDIA(508500)
116 DABHARA CH-14-009-010-002/231
() 		3314009000NRG24310520230311973 31/05/2023 DASMATH 3314009WL005268 DASMATH 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223077 DASMATH YADAW ICICI BANK LTD(508534)
117 DABHARA CH-14-009-010-002/231
() 		3314009000NRG24310520230311972 31/05/2023 PATI RAM 3314009WL005268 PATI RAM 00468 UBIN0542091 884 884 Processed 15/07/2023 3434223078 Mr. PATI RAM RAVAT CHHATTISGARH GRAMIN BANK(607214)
118 DABHARA CH-14-009-010-002/237
() 		3314009000NRG24310520230311974 31/05/2023 DADU RAM 3314009WL005268 DADU RAM 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223240 Mr. DADU RAM RATHIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
119 DABHARA CH-14-009-010-002/237
() 		3314009000NRG24310520230311975 31/05/2023 NEERA BAI 3314009WL005268 NEERA BAI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223327 NEERA BAI RATHIYA UNION BANK OF INDIA(508500)
120 DABHARA CH-14-009-010-002/238-A
() 		3314009000NRG24310520230311979 31/05/2023 RAMWATI 3314009WL005268 RAMWATI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223108 RAMWATI AZAD UNION BANK OF INDIA(508500)
121 DABHARA CH-14-009-010-002/242
() 		3314009000NRG24310520230311981 31/05/2023 ANITA 3314009WL005268 ANITA 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223074 ANITA AZAD WO PARDESHI AZAD UNION BANK OF INDIA(508500)
122 DABHARA CH-14-009-010-002/243
() 		3314009000NRG24310520230311983 31/05/2023 MOHAR MATI 3314009WL005268 MOHAR MATI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223041 MOHAR MATI WO RAJESHWAR DAS UNION BANK OF INDIA(508500)
123 DABHARA CH-14-009-010-002/243
() 		3314009000NRG24310520230311982 31/05/2023 RAJESWAR 3314009WL005268 RAJESWAR 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223244 RAJESHWAR DAS BAYRAGI S/O ADITYA DAS UNION BANK OF INDIA(508500)
124 DABHARA CH-14-009-010-002/243-A
() 		3314009000NRG24310520230311985 31/05/2023 DIPIKA BAIRAGI 3314009WL005268 DIPIKA BAIRAGI 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223126 DEEPIKA VAISHNAW UNION BANK OF INDIA(508500)
125 DABHARA CH-14-009-010-002/247
() 		3314009000NRG24310520230311989 31/05/2023 rohani 3314009WL005268 rohani 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223098 ROHANI WO CHAIT RAM UNION BANK OF INDIA(508500)
126 DABHARA CH-14-009-010-002/248
() 		3314009000NRG24310520230311990 31/05/2023 SANTI BAI 3314009WL005268 SANTI BAI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223045 SHANTI BAI WO GUMAN SINGH UNION BANK OF INDIA(508500)
127 DABHARA CH-14-009-010-002/252
() 		3314009000NRG24310520230311994 31/05/2023 RAMBHA 3314009WL005268 RAMBHA 00468 UBIN0542091 442 442 Processed 14/07/2023 3434223044 RAMBHA BAIRAGI WO PRAHALD DAS BAIRAGI UNION BANK OF INDIA(508500)
128 DABHARA CH-14-009-010-002/256
() 		3314009000NRG24310520230311995 31/05/2023 AHIRA 3314009WL005268 AHIRA 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223330 AHIRA YADAW ICICI BANK LTD(508534)
129 DABHARA CH-14-009-010-002/256
() 		3314009000NRG24310520230311996 31/05/2023 SUSHILA BAI 3314009WL005268 SUSHILA BAI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223331 SUSHILA BAI YADAW ICICI BANK LTD(508534)
130 DABHARA CH-14-009-010-002/257
() 		3314009000NRG24310520230311999 31/05/2023 JANKI BAI 3314009WL005268 JANKI BAI 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223073 JANKI BAI RATHIA WO JOGIRAM RATHIA UNION BANK OF INDIA(508500)
131 DABHARA CH-14-009-010-002/259
() 		3314009000NRG24310520230312002 31/05/2023 Bindu Yadav 3314009WL005268 Bindu Yadav 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223088 BINDU YADAV DO BIRBAL YADAV UNION BANK OF INDIA(508500)
132 DABHARA CH-14-009-010-002/259
() 		3314009000NRG24310520230312001 31/05/2023 Dhaneshwar Yadav 3314009WL005268 Dhaneshwar Yadav 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223136 DHANESHWAR YADAV UNION BANK OF INDIA(508500)
133 DABHARA CH-14-009-010-002/271
() 		3314009000NRG24310520230312005 31/05/2023 Chhavi lata patel 3314009WL005268 Chhavi lata patel 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223110 MISS CHHAVILATA PATEL STATE BANK OF INDIA(508548)
134 DABHARA CH-14-009-010-002/271
() 		3314009000NRG24310520230312006 31/05/2023 Meera bai 3314009WL005268 Meera bai 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223109 MEERA BAI UNION BANK OF INDIA(508500)
135 DABHARA CH-14-009-010-002/273
() 		3314009000NRG24310520230312009 31/05/2023 RAM PRASAD 3314009WL005268 RAM PRASAD 00468 UBIN0542091 442 442 Processed 14/07/2023 3434223236 Mr. RAM PRASAD PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
136 DABHARA CH-14-009-010-002/277
() 		3314009000NRG24310520230312012 31/05/2023 HEM BAI 3314009WL005268 HEM BAI 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223076 HEM BAI RATHIYA WO SUCHIT KUMAR RATHIYA UNION BANK OF INDIA(508500)
137 DABHARA CH-14-009-010-002/277
() 		3314009000NRG24310520230312011 31/05/2023 SUCHIT KUMAR 3314009WL005268 SUCHIT KUMAR 00468 UBIN0542091 442 442 Processed 14/07/2023 3434223285 SUCHIT KUMAR RATHIA ICICI BANK LTD(508534)
138 DABHARA CH-14-009-010-002/286
() 		3314009000NRG24310520230312015 31/05/2023 KESHAW PRASAD 3314009WL005268 KESHAW PRASAD 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223262 KESHAW DAS BAIRAGI HDFC BANK LTD(607152)
139 DABHARA CH-14-009-010-002/289
() 		3314009000NRG24310520230312017 31/05/2023 SUMAN BAI 3314009WL005268 SUMAN BAI 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223054 SUMAN YADAV WO TIKESHWAR YADAV UNION BANK OF INDIA(508500)
140 DABHARA CH-14-009-010-002/289
() 		3314009000NRG24310520230312016 31/05/2023 TEKESWAR 3314009WL005268 TEKESWAR 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223288 TIKESHVAR YADAV SO CHAMRU YADAV UNION BANK OF INDIA(508500)
141 DABHARA CH-14-009-010-002/290
() 		3314009000NRG24310520230312019 31/05/2023 KAUSILYA 3314009WL005268 KAUSILYA 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223043 AHILYA WO TIKA RAM UNION BANK OF INDIA(508500)
142 DABHARA CH-14-009-010-002/290
() 		3314009000NRG24310520230312018 31/05/2023 TEEKA RAM 3314009WL005268 TEEKA RAM 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223267 TIKA RAM YADAV SO LAHARU RAM YADAV UNION BANK OF INDIA(508500)
143 DABHARA CH-14-009-010-002/295
() 		3314009000NRG24310520230312022 31/05/2023 KHEMCHAND 3314009WL005268 KHEMCHAND 00468 UBIN0542091 663 663 Processed 15/07/2023 3434223233 KHEMCHAND PATEL S/O CHAKRADHAR PATEL CHHATTISGARH GRAMIN BANK(607214)
144 DABHARA CH-14-009-010-002/297
() 		3314009000NRG24310520230312024 31/05/2023 RADHE SHAYAM 3314009WL005268 RADHE SHAYAM 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223265 RADHE SHYAM SIDAR SO KOILAR SIDAR UNION BANK OF INDIA(508500)
145 DABHARA CH-14-009-010-002/297-A
() 		3314009000NRG24310520230312025 31/05/2023 Mamta 3314009WL005268 Mamta 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223092 MAMTA SIDAR WO RADHESHYAM SIDAR UNION BANK OF INDIA(508500)
146 DABHARA CH-14-009-010-002/298
() 		3314009000NRG24310520230312027 31/05/2023 Hemant kumar patel 3314009WL005268 Hemant kumar patel 00468 UBIN0542091 663 663 Processed 15/07/2023 3434223230 Mr. HEMANT KUMAR SO HARISHANKAR PATEL CHHATTISGARH GRAMIN BANK(607214)
147 DABHARA CH-14-009-010-002/301
() 		3314009000NRG24310520230312029 31/05/2023 KAUSHILYA 3314009WL005268 KAUSHILYA 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223072 KAUSHILYA WO PARAS RAM UNION BANK OF INDIA(508500)
148 DABHARA CH-14-009-010-002/305
() 		3314009000NRG24310520230312032 31/05/2023 Manju azad 3314009WL005268 Manju azad 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223264 MANJU AZAD DO PARSU RAM AZAD UNION BANK OF INDIA(508500)
149 DABHARA CH-14-009-010-002/305-A
() 		3314009000NRG24310520230312033 31/05/2023 RAVI KUMAR AZAD 3314009WL005268 RAVI KUMAR AZAD 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223290 RAVI KUMAR AZAD SO PARSURAM AZAD UNION BANK OF INDIA(508500)
150 DABHARA CH-14-009-010-002/313
() 		3314009000NRG24310520230312035 31/05/2023 SEETA PATEL 3314009WL005268 SEETA PATEL 00468 UBIN0542091 221 221 Processed 14/07/2023 3434223282 SEETA PATEL WO HEERAMANI PATEL UNION BANK OF INDIA(508500)
151 DABHARA CH-14-009-010-002/314
() 		3314009000NRG24310520230312036 31/05/2023 GULA RAM 3314009WL005268 GULA RAM 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223255 Mr. GULARAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
152 DABHARA CH-14-009-010-002/314-A
() 		3314009000NRG24310520230312037 31/05/2023 LOKESH 3314009WL005268 LOKESH 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223083 LOKESH PATEL SO GULA RAM PATEL UNION BANK OF INDIA(508500)
153 DABHARA CH-14-009-010-002/332
() 		3314009000NRG24310520230312038 31/05/2023 HULASH RAM PATEL 3314009WL005268 HULASH RAM PATEL 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223256 Mr. HULAS RAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
154 DABHARA CH-14-009-010-002/336
() 		3314009000NRG24310520230312039 31/05/2023 DWARIKA PATEL 3314009WL005268 DWARIKA PATEL 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223310 DWARIKA PATEL UNION BANK OF INDIA(508500)
155 DABHARA CH-14-009-010-002/336
() 		3314009000NRG24310520230312040 31/05/2023 KHEL KUMARI 3314009WL005268 KHEL KUMARI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223113 KHELKUMARI PATEL UNION BANK OF INDIA(508500)
156 DABHARA CH-14-009-010-002/337-A
() 		3314009000NRG24310520230312041 31/05/2023 Nirupa bai patel 3314009WL005268 Nirupa bai patel 00468 UBIN0542091 663 663 Processed 15/07/2023 3434223128 Mrs. NIRUPA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
157 DABHARA CH-14-009-010-002/338
() 		3314009000NRG24310520230312043 31/05/2023 HIRA LAL PATEL 3314009WL005268 HIRA LAL PATEL 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223227 Mr. HIRA LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
158 DABHARA CH-14-009-010-002/339
() 		3314009000NRG24310520230312045 31/05/2023 KHILESHWAR PRASAD PATEL 3314009WL005268 KHILESHWAR PRASAD PATEL 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223238 Mr. KHILESHWAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
159 DABHARA CH-14-009-010-002/341
() 		3314009000NRG24310520230312047 31/05/2023 JANKI 3314009WL005268 JANKI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223046 JANKI BAI WO RAMESH KUMAR UNION BANK OF INDIA(508500)
160 DABHARA CH-14-009-010-002/341
() 		3314009000NRG24310520230312046 31/05/2023 RAMESH 3314009WL005268 RAMESH 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223129 RAMESH CHAUHAN UNION BANK OF INDIA(508500)
161 DABHARA CH-14-009-010-002/343
() 		3314009000NRG24310520230312049 31/05/2023 BADRIKA BAIRAGI 3314009WL005268 BADRIKA BAIRAGI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223071 BADRIKA BAIRAGI WO ARUN DAS BAIRAGI UNION BANK OF INDIA(508500)
162 DABHARA CH-14-009-010-002/346
() 		3314009000NRG24310520230312050 31/05/2023 MINA SAHU 3314009WL005268 MINA SAHU 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223087 MEENA SAHU WO NIRANJAN SAHU UNION BANK OF INDIA(508500)
163 DABHARA CH-14-009-010-002/346-A
() 		3314009000NRG24310520230312052 31/05/2023 SUNIL 3314009WL005268 SUNIL 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223133 SUNEEL RATHIA UNION BANK OF INDIA(508500)
164 DABHARA CH-14-009-010-002/347
() 		3314009000NRG24310520230312054 31/05/2023 SANTOSH YADAW 3314009WL005268 SANTOSH YADAW 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223039 SANTOSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
165 DABHARA CH-14-009-010-002/347
() 		3314009000NRG24310520230312053 31/05/2023 SUNITA YADAW 3314009WL005268 SUNITA YADAW 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223042 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
166 DABHARA CH-14-009-010-002/349
() 		3314009000NRG24310520230312057 31/05/2023 Rupa patel 3314009WL005268 Rupa patel 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223274 KU RUPA PATEL DO GOPI CHAND PATEL UNION BANK OF INDIA(508500)
167 DABHARA CH-14-009-010-002/352
() 		3314009000NRG24310520230312059 31/05/2023 KHIR BAI 3314009WL005268 KHIR BAI 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223296 KHIR BAI PATEL WO JAGBANDHU PATEL UNION BANK OF INDIA(508500)
168 DABHARA CH-14-009-010-002/355
() 		3314009000NRG24310520230312060 31/05/2023 DEEPAK KUMAR PATEL 3314009WL005268 DEEPAK KUMAR PATEL 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223278 DEEPAK KUMAR PATEL SO BEDCHAND PATEL UNION BANK OF INDIA(508500)
169 DABHARA CH-14-009-010-002/356
() 		3314009000NRG24310520230312062 31/05/2023 HULASH KUMAR 3314009WL005268 HULASH KUMAR 00468 UBIN0542091 442 442 Processed 14/07/2023 3434223028 HULAS KUMAR SIDAR SO TARA CHAND SIDAR UNION BANK OF INDIA(508500)
170 DABHARA CH-14-009-010-002/356
() 		3314009000NRG24310520230312061 31/05/2023 KAUSHILA BAI SIDAR 3314009WL005268 KAUSHILA BAI SIDAR 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223022 KAUSHILYA BAI SIDAR WO TARACHAND SIDAR UNION BANK OF INDIA(508500)
171 DABHARA CH-14-009-010-002/356
() 		3314009000NRG24310520230312063 31/05/2023 RAM KUMARI 3314009WL005268 RAM KUMARI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223319 RAMKUMARI SIDAR UNION BANK OF INDIA(508500)
172 DABHARA CH-14-009-010-002/360
() 		3314009000NRG24310520230312064 31/05/2023 GIRISH KUMAR 3314009WL005268 GIRISH KUMAR 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223309 GIRISH KUMAR PATEL UNION BANK OF INDIA(508500)
173 DABHARA CH-14-009-010-002/364
() 		3314009000NRG24310520230312071 31/05/2023 KAUSHILYA PATEL 3314009WL005268 KAUSHILYA PATEL 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223326 KAUSHILYA PATEL UNION BANK OF INDIA(508500)
174 DABHARA CH-14-009-010-002/364
() 		3314009000NRG24310520230312070 31/05/2023 MURLIDHAR PATEL 3314009WL005268 MURLIDHAR PATEL 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223245 Mr. MURLIDHAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
175 DABHARA CH-14-009-010-002/365
() 		3314009000NRG24310520230312072 31/05/2023 JYOTI PATEL 3314009WL005268 JYOTI PATEL 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223325 JYOTI PATEL UNION BANK OF INDIA(508500)
176 DABHARA CH-14-009-010-002/402
() 		3314009000NRG24310520230312079 31/05/2023 PUSHAPALATA 3314009WL005268 PUSHAPALATA 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223048 PUSHPA LATA YADAV WO KAMAL SINGH YADAV UNION BANK OF INDIA(508500)
177 DABHARA CH-14-009-010-002/424
() 		3314009000NRG24310520230312080 31/05/2023 YASHWANT 3314009WL005268 YASHWANT 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223329 YASHVANT PATEL UNION BANK OF INDIA(508500)
178 DABHARA CH-14-009-010-002/439
() 		3314009000NRG24310520230312083 31/05/2023 SURYKANTI 3314009WL005268 SURYKANTI 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223075 SURYAKANTI SAHU WO VIDYANAND SAHU UNION BANK OF INDIA(508500)
179 DABHARA CH-14-009-010-002/439
() 		3314009000NRG24310520230312084 31/05/2023 Vidyanand Sahu 3314009WL005268 Vidyanand Sahu 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223302 VIDYANAND SAHOO SO RADHELAL SAHOO UNION BANK OF INDIA(508500)
180 DABHARA CH-14-009-010-002/476
() 		3314009000NRG24310520230312086 31/05/2023 Anand ram sahu 3314009WL005268 Anand ram sahu 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223261 ANAND RAM SAHU S/O DHAND RAM SAHU UNION BANK OF INDIA(508500)
181 DABHARA CH-14-009-010-002/476
() 		3314009000NRG24310520230312087 31/05/2023 Khileshwari Sahu 3314009WL005268 Khileshwari Sahu 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223089 KHILESHWARI SAHU WO AANANDRAM SAHU UNION BANK OF INDIA(508500)
182 DABHARA CH-14-009-010-002/479
() 		3314009000NRG24310520230312088 31/05/2023 Brij kumari 3314009WL005268 Brij kumari 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223099 BRIJ KUMARI AZAD WO CHOTE LAL AZAD UNION BANK OF INDIA(508500)
183 DABHARA CH-14-009-010-002/6
() 		3314009000NRG24310520230312090 31/05/2023 JAY KUMAR 3314009WL005268 JAY KUMAR 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223231 JAY KUMAR PATEL S/O SHRI TRILOCHAN PATEL UNION BANK OF INDIA(508500)
184 DABHARA CH-14-009-010-002/632
() 		3314009000NRG24310520230312093 31/05/2023 basanti 3314009WL005268 basanti 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223131 BASANTI BAI CHAUHAN HDFC BANK LTD(607152)
185 DABHARA CH-14-009-010-002/632
() 		3314009000NRG24310520230312094 31/05/2023 Sarita 3314009WL005268 Sarita 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223119 SARITA CHOUHAN UNION BANK OF INDIA(508500)
186 DABHARA CH-14-009-010-002/632
() 		3314009000NRG24310520230312092 31/05/2023 siyaram 3314009WL005268 siyaram 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223247 SIYARAM CHAUHAN S/O SHOKILAL CHAUHAN UNION BANK OF INDIA(508500)
187 DABHARA CH-14-009-010-002/633
() 		3314009000NRG24310520230312097 31/05/2023 Bhavna Yadav 3314009WL005268 Bhavna Yadav 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223117 BHAVANA YADAV UNION BANK OF INDIA(508500)
188 DABHARA CH-14-009-010-002/633
() 		3314009000NRG24310520230312098 31/05/2023 Ganga Yadav 3314009WL005268 Ganga Yadav 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223118 GANGA YADAV UNION BANK OF INDIA(508500)
189 DABHARA CH-14-009-010-002/7
() 		3314009000NRG24310520230312099 31/05/2023 Shiv Narayan 3314009WL005268 Shiv Narayan 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223228 Mr. SHIV NARAYAN PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
190 DABHARA CH-14-009-014-002/106
() 		3314009000NRG24310520230312101 31/05/2023 CHAMR SINGH 3314009WL005268 CHAMR SINGH 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223090 MR CHAMAR SINGH SIDAR STATE BANK OF INDIA(508548)
191 DABHARA CH-14-009-014-002/109
() 		3314009000NRG24310520230312103 31/05/2023 GHURAI BAI BAGHEL 3314009WL005268 GHURAI BAI BAGHEL 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223059 GHURAI BAI BAGHEL WO SUNDAR LAL BAGHEL UNION BANK OF INDIA(508500)
192 DABHARA CH-14-009-014-002/109
() 		3314009000NRG24310520230312102 31/05/2023 SUNDAR LAL 3314009WL005268 SUNDAR LAL 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223060 SUNDAR LAL BAGHEL SO ANAND RAM BAGHGEL UNION BANK OF INDIA(508500)
193 DABHARA CH-14-009-014-002/116-A
() 		3314009000NRG24310520230312104 31/05/2023 Hulesh kumar 3314009WL005268 Hulesh kumar 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223081 HULESH KUMAR BAGHEL SO SUKCHAND UNION BANK OF INDIA(508500)
194 DABHARA CH-14-009-014-002/116-A
() 		3314009000NRG24310520230312105 31/05/2023 Neelam Baghel 3314009WL005268 Neelam Baghel 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223080 NEELAM BAGHEL DO SUKCHAND UNION BANK OF INDIA(508500)
195 DABHARA CH-14-009-014-002/156
() 		3314009000NRG24310520230312107 31/05/2023 AMRITA BAI 3314009WL005268 AMRITA BAI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223064 AMRIKA BAI SIDAR HDFC BANK LTD(607152)
196 DABHARA CH-14-009-014-002/156
() 		3314009000NRG24310520230312106 31/05/2023 ROOP LAL 3314009WL005268 ROOP LAL 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223069 MR RUPLAL SIDAR STATE BANK OF INDIA(508548)
197 DABHARA CH-14-009-014-002/18
() 		3314009000NRG24310520230312109 31/05/2023 Chaitin 3314009WL005268 Chaitin 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223295 CHAITIN KHADHIYA SO NARAIN SINGH KHADHIY UNION BANK OF INDIA(508500)
198 DABHARA CH-14-009-014-002/185
() 		3314009000NRG24310520230312112 31/05/2023 DHANKUWAR 3314009WL005268 DHANKUWAR 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223323 DHANKUNWAR RATHIYA UNION BANK OF INDIA(508500)
199 DABHARA CH-14-009-014-002/185
() 		3314009000NRG24310520230312110 31/05/2023 GAYTRI 3314009WL005268 GAYTRI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223055 GAYATRI RATHIYA WO KAMLESHVAR RATHIYA UNION BANK OF INDIA(508500)
200 DABHARA CH-14-009-014-002/185
() 		3314009000NRG24310520230312111 31/05/2023 KAMLESHWAR 3314009WL005268 KAMLESHWAR 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223324 KAMLESHWAR RATHIYA UNION BANK OF INDIA(508500)
201 DABHARA CH-14-009-014-002/21
() 		3314009000NRG24310520230312113 31/05/2023 LAMBODAR 3314009WL005268 LAMBODAR 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223070 LAMBODHAR KHADIYA SO JAILAL KHADIYA UNION BANK OF INDIA(508500)
202 DABHARA CH-14-009-014-002/21
() 		3314009000NRG24310520230312114 31/05/2023 SADHMATI 3314009WL005268 SADHMATI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223018 SADH MATI KHADHIYA WO LAMBODAR KHADHIYA UNION BANK OF INDIA(508500)
203 DABHARA CH-14-009-014-002/22
() 		3314009000NRG24310520230312116 31/05/2023 DULAURIN 3314009WL005268 DULAURIN 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223068 DULORIN BAI WO LAKSHMAN UNION BANK OF INDIA(508500)
204 DABHARA CH-14-009-014-002/22
() 		3314009000NRG24310520230312115 31/05/2023 LAXMAN 3314009WL005268 LAXMAN 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223111 LAXMAN YADAV UNION BANK OF INDIA(508500)
205 DABHARA CH-14-009-014-002/23
() 		3314009000NRG24310520230312117 31/05/2023 JAWAHAR LAL 3314009WL005268 JAWAHAR LAL 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223102 JAVAHAR LAL SARTHI SO MUNTHU RAM SARTHI UNION BANK OF INDIA(508500)
206 DABHARA CH-14-009-014-002/24
() 		3314009000NRG24310520230312119 31/05/2023 AMAR SINGH 3314009WL005268 AMAR SINGH 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223104 AMAR LAL KHADIYA SO MADHU RAM KHADIYA UNION BANK OF INDIA(508500)
207 DABHARA CH-14-009-014-002/24
() 		3314009000NRG24310520230312118 31/05/2023 MADHU RAM 3314009WL005268 MADHU RAM 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223268 MAGHOO RAM KHADIYA SO KARTIK RAM KHADIY UNION BANK OF INDIA(508500)
208 DABHARA CH-14-009-014-002/253
() 		3314009000NRG24310520230312120 31/05/2023 BUND BAI 3314009WL005268 BUND BAI 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223304 MRS BUNDBAI BANJARE STATE BANK OF INDIA(508548)
209 DABHARA CH-14-009-014-002/256
() 		3314009000NRG24310520230312121 31/05/2023 DUJE RAM 3314009WL005268 DUJE RAM 00468 UBIN0542091 221 221 Rejected 14/07/2023 3434223269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 DABHARA CH-14-009-014-002/256
() 		3314009000NRG24310520230312122 31/05/2023 RAM WATI 3314009WL005268 RAM WATI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223270 RAM BAI RATHIA WO D00JE RAM RATHIA UNION BANK OF INDIA(508500)
211 DABHARA CH-14-009-014-002/257
() 		3314009000NRG24310520230312123 31/05/2023 MALTI 3314009WL005268 MALTI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223332 MALATI CHOUHAN HDFC BANK LTD(607152)
212 DABHARA CH-14-009-014-002/258
() 		3314009000NRG24310520230312124 31/05/2023 KALANIDHI 3314009WL005268 KALANIDHI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223030 KALANIDHI UNION BANK OF INDIA(508500)
213 DABHARA CH-14-009-014-002/258
() 		3314009000NRG24310520230312125 31/05/2023 RAJ KUMARI 3314009WL005268 RAJ KUMARI 00468 UBIN0542091 221 221 Processed 14/07/2023 3434223021 RAJ KUMARI BAGHEL WO KALANIDHI BAGHEL UNION BANK OF INDIA(508500)
214 DABHARA CH-14-009-014-002/260
() 		3314009000NRG24310520230312126 31/05/2023 RAMESH CHAND 3314009WL005268 RAMESH CHAND 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223235 RAMESH PATEL AND USHA PATEL UNION BANK OF INDIA(508500)
215 DABHARA CH-14-009-014-002/260
() 		3314009000NRG24310520230312127 31/05/2023 USHA 3314009WL005268 USHA 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223063 USHA PATEL WO RAMESHCHANDRA PATEL UNION BANK OF INDIA(508500)
216 DABHARA CH-14-009-014-002/260-A
() 		3314009000NRG24310520230312128 31/05/2023 ANANT VIJAY 3314009WL005268 ANANT VIJAY 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223301 ANANT VIJAY PATEL SO RAMESHCHAND PATEL UNION BANK OF INDIA(508500)
217 DABHARA CH-14-009-014-002/263
() 		3314009000NRG24310520230312130 31/05/2023 KUNTI CHAUHAN 3314009WL005268 KUNTI CHAUHAN 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223276 KU KUNTI CHOUHAN DO SOHAN LAL CHOUHAN UNION BANK OF INDIA(508500)
218 DABHARA CH-14-009-014-002/264
() 		3314009000NRG24310520230312131 31/05/2023 FOOL SINGH 3314009WL005268 FOOL SINGH 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223257 FOOL SINGH RATHIYA S/O AMOR SINGH UNION BANK OF INDIA(508500)
219 DABHARA CH-14-009-014-002/264
() 		3314009000NRG24310520230312132 31/05/2023 LALITA 3314009WL005268 LALITA 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223321 LALITA BAI RATHIYA UNION BANK OF INDIA(508500)
220 DABHARA CH-14-009-014-002/265
() 		3314009000NRG24310520230312135 31/05/2023 RATI LAL 3314009WL005268 RATI LAL 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223105 RATILAL BAGHEL UNION BANK OF INDIA(508500)
221 DABHARA CH-14-009-014-002/265
() 		3314009000NRG24310520230312133 31/05/2023 SUNDAR BAI 3314009WL005268 SUNDAR BAI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223225 SUNDAR BAI I W/O SHRI DORILAL SATNAMI UNION BANK OF INDIA(508500)
222 DABHARA CH-14-009-014-002/265
() 		3314009000NRG24310520230312134 31/05/2023 VIKASH KUMAR 3314009WL005268 VIKASH KUMAR 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223275 VIKAS KUMAR BAGHEL SO HETRAM BAGHEL UNION BANK OF INDIA(508500)
223 DABHARA CH-14-009-014-002/266
() 		3314009000NRG24310520230312136 31/05/2023 LAKHAN LAL 3314009WL005268 LAKHAN LAL 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223248 LAKHAN LAL YADAV SO PARMANAND YADAV UNION BANK OF INDIA(508500)
224 DABHARA CH-14-009-014-002/266
() 		3314009000NRG24310520230312137 31/05/2023 RAJ KUMARI 3314009WL005268 RAJ KUMARI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223249 RAJ KUMARI YADAV W/O LAKHAN LAL UNION BANK OF INDIA(508500)
225 DABHARA CH-14-009-014-002/267
() 		3314009000NRG24310520230312140 31/05/2023 SHANTI BAI 3314009WL005268 SHANTI BAI 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223056 SHANTIBAI KHADIYA WO SHYAMLAL KHADIYA UNION BANK OF INDIA(508500)
226 DABHARA CH-14-009-014-002/267
() 		3314009000NRG24310520230312139 31/05/2023 SHAYAM LAL 3314009WL005268 SHAYAM LAL 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223062 SHYAM LAL KHADIYA SO NAMMURAM KHADIYA UNION BANK OF INDIA(508500)
227 DABHARA CH-14-009-014-002/268
() 		3314009000NRG24310520230312141 31/05/2023 SHIV KUMARI 3314009WL005268 SHIV KUMARI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223106 SHIV KUMARI CHAUHAN UNION BANK OF INDIA(508500)
228 DABHARA CH-14-009-014-002/269
() 		3314009000NRG24310520230312142 31/05/2023 DILCHAND 3314009WL005268 DILCHAND 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223280 DIL CHAND CHAUHAN SO SONOO LAL CHAUHAN UNION BANK OF INDIA(508500)
229 DABHARA CH-14-009-014-002/269
() 		3314009000NRG24310520230312143 31/05/2023 DURGESH KUMAR 3314009WL005268 DURGESH KUMAR 00468 UBIN0542091 884 884 Processed 15/07/2023 3434223112 Mrs. DURGESH KUMAR CHOUHAN S/O DILCHAND CHHATTISGARH GRAMIN BANK(607214)
230 DABHARA CH-14-009-014-002/269
() 		3314009000NRG24310520230312144 31/05/2023 Mukesh kumar 3314009WL005268 Mukesh kumar 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223124 MUKESH KUMAR CHOUHAN UNION BANK OF INDIA(508500)
231 DABHARA CH-14-009-014-002/271
() 		3314009000NRG24310520230312145 31/05/2023 GANESHI 3314009WL005268 GANESHI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223122 GANESHI BAI WO TRINATH PRASAD UNION BANK OF INDIA(508500)
232 DABHARA CH-14-009-014-002/272
() 		3314009000NRG24310520230312147 31/05/2023 LEELA BAI 3314009WL005268 LEELA BAI 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223294 LILA BAI KHADIYA WO SATANNU KHADIYA UNION BANK OF INDIA(508500)
233 DABHARA CH-14-009-014-002/272
() 		3314009000NRG24310520230312146 31/05/2023 SHANTNU 3314009WL005268 SHANTNU 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223308 SANTANU KHADIYA UNION BANK OF INDIA(508500)
234 DABHARA CH-14-009-014-002/273
() 		3314009000NRG24310520230312149 31/05/2023 AMRIKA 3314009WL005268 AMRIKA 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223061 AMBIKA KUMARI KHADIYA WO RAM KUMAR KHADI UNION BANK OF INDIA(508500)
235 DABHARA CH-14-009-014-002/273
() 		3314009000NRG24310520230312148 31/05/2023 RAMKUMAR 3314009WL005268 RAMKUMAR 00468 UBIN0542091 442 442 Processed 14/07/2023 3434223260 RAM KUMAR KHADIYA S/O LAKSHI RAM KHADIYA UNION BANK OF INDIA(508500)
236 DABHARA CH-14-009-014-002/275
() 		3314009000NRG24310520230312150 31/05/2023 SET BAI 3314009WL005268 SET BAI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223291 SET BAI BHAGEL WO SANT RAM BAGHEL UNION BANK OF INDIA(508500)
237 DABHARA CH-14-009-014-002/276
() 		3314009000NRG24310520230312151 31/05/2023 UMESH 3314009WL005268 UMESH 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223094 UMESH KUMAR RATHIYA SO SUNAOO RAM RATHIY UNION BANK OF INDIA(508500)
238 DABHARA CH-14-009-014-002/279
() 		3314009000NRG24310520230312153 31/05/2023 KANHAIYA 3314009WL005268 KANHAIYA 00468 UBIN0542091 442 442 Processed 14/07/2023 3434223289 KANHAIYA LAL RATHIYA SO SUKH RAM RATHIYA UNION BANK OF INDIA(508500)
239 DABHARA CH-14-009-014-002/279
() 		3314009000NRG24310520230312154 31/05/2023 KAUSHILYA 3314009WL005268 KAUSHILYA 00468 UBIN0542091 442 442 Processed 14/07/2023 3434223317 KAUSHILYA RATHIA UNION BANK OF INDIA(508500)
240 DABHARA CH-14-009-014-002/280
() 		3314009000NRG24310520230312156 31/05/2023 Hari Krishna Yadav 3314009WL005268 Hari Krishna Yadav 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223085 HARI KRISHNA YADAV SO SANTOSH UNION BANK OF INDIA(508500)
241 DABHARA CH-14-009-014-002/281
() 		3314009000NRG24310520230312157 31/05/2023 KANTI 3314009WL005268 KANTI 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223266 KANTI BAGHEL HDFC BANK LTD(607152)
242 DABHARA CH-14-009-014-002/283
() 		3314009000NRG24310520230312159 31/05/2023 RAJMATI 3314009WL005268 RAJMATI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223271 RAJMATI RATHIA HDFC BANK LTD(607152)
243 DABHARA CH-14-009-014-002/283
() 		3314009000NRG24310520230312158 31/05/2023 SANTRAM 3314009WL005268 SANTRAM 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223328 SANT RAM RATHIYA SO CHAMAR SINGH RATHIYA UNION BANK OF INDIA(508500)
244 DABHARA CH-14-009-014-002/285
() 		3314009000NRG24310520230312162 31/05/2023 Kavita Kumari Baghel 3314009WL005268 Kavita Kumari Baghel 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223082 KAVITA KUMARI BAGHEL DO PUNIRAM UNION BANK OF INDIA(508500)
245 DABHARA CH-14-009-014-002/285
() 		3314009000NRG24310520230312161 31/05/2023 PUJA 3314009WL005268 PUJA 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223287 POOJA BAGHEL WO PUNI RAM BAGHEL UNION BANK OF INDIA(508500)
246 DABHARA CH-14-009-014-002/285
() 		3314009000NRG24310520230312160 31/05/2023 PUNI RAM 3314009WL005268 PUNI RAM 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223034 PUNI RAM BAGHEL SO NAGOORAM BAGHEL UNION BANK OF INDIA(508500)
247 DABHARA CH-14-009-014-002/286
() 		3314009000NRG24310520230312164 31/05/2023 DIPMALA 3314009WL005268 DIPMALA 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223038 DEEPMALA BAGHEL WO MURLIDHAR UNION BANK OF INDIA(508500)
248 DABHARA CH-14-009-014-002/287
() 		3314009000NRG24310520230312165 31/05/2023 BABITA 3314009WL005268 BABITA 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223058 BABITA RATHIYA WO RAJIV RATHIYA UNION BANK OF INDIA(508500)
249 DABHARA CH-14-009-014-002/287
() 		3314009000NRG24310520230312166 31/05/2023 BHURI 3314009WL005268 BHURI 00468 UBIN0542091 442 442 Processed 14/07/2023 3434223020 BHURI RATHIYA WO SONAU RAM RATHIYA UNION BANK OF INDIA(508500)
250 DABHARA CH-14-009-014-002/289
() 		3314009000NRG24310520230312168 31/05/2023 LATA 3314009WL005268 LATA 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223024 LATA YADAV WO RAMESHWAR YADAV UNION BANK OF INDIA(508500)
251 DABHARA CH-14-009-014-002/291
() 		3314009000NRG24310520230312169 31/05/2023 BHARTI 3314009WL005268 BHARTI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223320 BHARTI JAGAT UNION BANK OF INDIA(508500)
252 DABHARA CH-14-009-014-002/30
() 		3314009000NRG24310520230312170 31/05/2023 ANAND RAM 3314009WL005268 ANAND RAM 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223029 Mr. ANAND RAM BAGHEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
253 DABHARA CH-14-009-014-002/30
() 		3314009000NRG24310520230312172 31/05/2023 ESHAR BAI 3314009WL005268 ESHAR BAI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223019 ISHAR BAI BAGHEL WO SANTOSH BAGHEL UNION BANK OF INDIA(508500)
254 DABHARA CH-14-009-014-002/30
() 		3314009000NRG24310520230312171 31/05/2023 MANTOSH 3314009WL005268 MANTOSH 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223027 MANTOSH BAGHEL SO ANAND RAM UNION BANK OF INDIA(508500)
255 DABHARA CH-14-009-014-002/34
() 		3314009000NRG24310520230312174 31/05/2023 SAVITA 3314009WL005268 SAVITA 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223023 SAVITA YADAV WO RADHE LAL YADAV UNION BANK OF INDIA(508500)
256 DABHARA CH-14-009-014-002/34
() 		3314009000NRG24310520230312173 31/05/2023 TEEJMATI 3314009WL005268 TEEJMATI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223012 TIJ MATI YADAV WO UDE RAM YADAV UNION BANK OF INDIA(508500)
257 DABHARA CH-14-009-014-002/35
() 		3314009000NRG24310520230312177 31/05/2023 kuntala bai 3314009WL005268 kuntala bai 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223016 KUNTLA KHADHIYA WO SATISH KHADHIYA UNION BANK OF INDIA(508500)
258 DABHARA CH-14-009-014-002/35
() 		3314009000NRG24310520230312175 31/05/2023 LACHCHHI RAM 3314009WL005268 LACHCHHI RAM 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223066 LACHHIRAM KHADIYA SO NANHI KHADIYA UNION BANK OF INDIA(508500)
259 DABHARA CH-14-009-014-002/35
() 		3314009000NRG24310520230312176 31/05/2023 MANGLI BAI 3314009WL005268 MANGLI BAI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223013 MANGLI BAI KHADHIYA WO LACHI RAM KHADHIY UNION BANK OF INDIA(508500)
260 DABHARA CH-14-009-014-002/35-B
() 		3314009000NRG24310520230312178 31/05/2023 basanti 3314009WL005268 basanti 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223120 BASANTI BAI KHADIYA UNION BANK OF INDIA(508500)
261 DABHARA CH-14-009-014-002/36
() 		3314009000NRG24310520230312180 31/05/2023 AGHAN BAI 3314009WL005268 AGHAN BAI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223095 MRS AGAHAN BAI STATE BANK OF INDIA(508548)
262 DABHARA CH-14-009-014-002/36
() 		3314009000NRG24310520230312179 31/05/2023 SANTOSH 3314009WL005268 SANTOSH 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223232 Mr. SANTOSH KUMAR BAGHEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
263 DABHARA CH-14-009-014-002/363
() 		3314009000NRG24310520230312182 31/05/2023 KUSUM RATHIYA 3314009WL005268 KUSUM RATHIYA 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223318 KUSUM RATHIA UNION BANK OF INDIA(508500)
264 DABHARA CH-14-009-014-002/371
() 		3314009000NRG24310520230312183 31/05/2023 RADHA BAI YADAV 3314009WL005268 RADHA BAI YADAV 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223065 MRS RADHA BAI YADAV STATE BANK OF INDIA(508548)
265 DABHARA CH-14-009-014-002/372
() 		3314009000NRG24310520230312184 31/05/2023 Uttara sarthi 3314009WL005268 Uttara sarthi 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223297 UTTRA KUMARI SARTHI WO LAKSHMAN SARTHI UNION BANK OF INDIA(508500)
266 DABHARA CH-14-009-014-002/374
() 		3314009000NRG24310520230312185 31/05/2023 BABULAL PATEL 3314009WL005268 BABULAL PATEL 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223224 Mr. BABULAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
267 DABHARA CH-14-009-014-002/374
() 		3314009000NRG24310520230312186 31/05/2023 Deepak Kumar Patel 3314009WL005268 Deepak Kumar Patel 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223299 DIPAK KUMAR PATEL SO BABOOLAL PATEL UNION BANK OF INDIA(508500)
268 DABHARA CH-14-009-014-002/375
() 		3314009000NRG24310520230312188 31/05/2023 Khir kunwar 3314009WL005268 Khir kunwar 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223036 KHIRKUNVAR PATEL WO MOHAN LAL PATEL UNION BANK OF INDIA(508500)
269 DABHARA CH-14-009-014-002/375
() 		3314009000NRG24310520230312187 31/05/2023 MOHAN LAL PATEL 3314009WL005268 MOHAN LAL PATEL 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223229 Mr. MOHANLAL AND RAMESH KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
270 DABHARA CH-14-009-014-002/376
() 		3314009000NRG24310520230312190 31/05/2023 Pushapa 3314009WL005268 Pushapa 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223333 PUSHPA KUMARI PATEL WO RAMESH KUMAR PATE UNION BANK OF INDIA(508500)
271 DABHARA CH-14-009-014-002/376
() 		3314009000NRG24310520230312189 31/05/2023 RAMESH KUMAR 3314009WL005268 RAMESH KUMAR 00468 UBIN0542091 663 663 Processed 15/07/2023 3434223250 Mr. RAMESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
272 DABHARA CH-14-009-014-002/382-A
() 		3314009000NRG24310520230312194 31/05/2023 LALITA 3314009WL005268 LALITA 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223272 LALITA SARTHI W/O RAJKUMAR SARTHI UNION BANK OF INDIA(508500)
273 DABHARA CH-14-009-014-002/382-A
() 		3314009000NRG24310520230312193 31/05/2023 RAJKUMAR 3314009WL005268 RAJKUMAR 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223101 RAJKUMAR SARTHI SO TRINATH SARTHI UNION BANK OF INDIA(508500)
274 DABHARA CH-14-009-014-002/383
() 		3314009000NRG24310520230312195 31/05/2023 KRISHANA 3314009WL005268 KRISHANA 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223121 KRISHNA KUMAR SARATHI UNION BANK OF INDIA(508500)
275 DABHARA CH-14-009-014-002/383
() 		3314009000NRG24310520230312196 31/05/2023 PARWATI 3314009WL005268 PARWATI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223114 PARWATI SARTHI UNION BANK OF INDIA(508500)
276 DABHARA CH-14-009-014-002/386
() 		3314009000NRG24310520230312197 31/05/2023 CHANCHALA 3314009WL005268 CHANCHALA 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223226 Mrs. GAJMATI PATEL AND CHANCHALA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
277 DABHARA CH-14-009-014-002/386
() 		3314009000NRG24310520230312198 31/05/2023 Mahendra patel 3314009WL005268 Mahendra patel 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223300 MAHENDRA PATEL SO NET RAM PATEL UNION BANK OF INDIA(508500)
278 DABHARA CH-14-009-014-002/389
() 		3314009000NRG24310520230312200 31/05/2023 shrimat 3314009WL005268 shrimat 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223241 SRIMANT BAI GOND W/O ANAND RAM UNION BANK OF INDIA(508500)
279 DABHARA CH-14-009-014-002/39
() 		3314009000NRG24310520230312201 31/05/2023 GHASI RAM 3314009WL005268 GHASI RAM 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223298 GHASIRAM KHADIYA SO NANHI KHADIYA UNION BANK OF INDIA(508500)
280 DABHARA CH-14-009-014-002/39
() 		3314009000NRG24310520230312202 31/05/2023 JAANKI BAI 3314009WL005268 JAANKI BAI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223015 JANKI BAI KHADHIYA WO GHASI RAM KHADHIYA UNION BANK OF INDIA(508500)
281 DABHARA CH-14-009-014-002/39
() 		3314009000NRG24310520230312203 31/05/2023 ROHIT KUMAR 3314009WL005268 ROHIT KUMAR 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223239 ROHIT KR. KHARIYA S/O GHANSI RAM KHARIYA UNION BANK OF INDIA(508500)
282 DABHARA CH-14-009-014-002/39
() 		3314009000NRG24310520230312204 31/05/2023 SET KUMARI 3314009WL005268 SET KUMARI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223025 SET KUMARI KHADHIYA WO ROHIT KUMAR KHADH UNION BANK OF INDIA(508500)
283 DABHARA CH-14-009-014-002/39-A
() 		3314009000NRG24310520230312205 31/05/2023 bal ram 3314009WL005268 bal ram 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223103 BALRAM KHANDIYA SO PARDESHI UNION BANK OF INDIA(508500)
284 DABHARA CH-14-009-014-002/39-A
() 		3314009000NRG24310520230312206 31/05/2023 Gurbari 3314009WL005268 Gurbari 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223137 GURBARI KHADIYA UNION BANK OF INDIA(508500)
285 DABHARA CH-14-009-014-002/39-B
() 		3314009000NRG24310520230312209 31/05/2023 URMILA 3314009WL005268 URMILA 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223307 URMILA KHADIYA WO RAMDIL KHADIYA UNION BANK OF INDIA(508500)
286 DABHARA CH-14-009-014-002/390
() 		3314009000NRG24310520230312211 31/05/2023 Leen harsh vijay 3314009WL005268 Leen harsh vijay 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223293 LEEN HARSH VIJAY PATEL SO BHOJ RAM PATEL UNION BANK OF INDIA(508500)
287 DABHARA CH-14-009-014-002/393
() 		3314009000NRG24310520230312213 31/05/2023 Aarti 3314009WL005268 Aarti 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223277 KU AARTI YADAV DO SHIVPRASAD YADAV UNION BANK OF INDIA(508500)
288 DABHARA CH-14-009-014-002/393
() 		3314009000NRG24310520230312212 31/05/2023 Dukhani yadav 3314009WL005268 Dukhani yadav 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223242 DUKHANI BAI RAWAT W/O BAHADUL SINGH UNION BANK OF INDIA(508500)
289 DABHARA CH-14-009-014-002/40
() 		3314009000NRG24310520230312215 31/05/2023 Mamta rathiya 3314009WL005268 Mamta rathiya 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223084 MAMTA RATHIYA DO KHEL SINGH UNION BANK OF INDIA(508500)
290 DABHARA CH-14-009-014-002/418
() 		3314009000NRG24310520230312216 31/05/2023 SHYAM KUMAR SARTHI 3314009WL005268 SHYAM KUMAR SARTHI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223107 SHYAM KUMAR SARTHI UNION BANK OF INDIA(508500)
291 DABHARA CH-14-009-014-002/42
() 		3314009000NRG24310520230312217 31/05/2023 BAL KUMAR 3314009WL005268 BAL KUMAR 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223251 ASHOK KUMAR KHADIYA UNION BANK OF INDIA(508500)
292 DABHARA CH-14-009-014-002/42
() 		3314009000NRG24310520230312219 31/05/2023 Bhanumati khadiya 3314009WL005268 Bhanumati khadiya 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223125 BHANUMATI KHADIYA UNION BANK OF INDIA(508500)
293 DABHARA CH-14-009-014-002/42
() 		3314009000NRG24310520230312218 31/05/2023 PANCHO BAI 3314009WL005268 PANCHO BAI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223014 PACHI BAI KHADHIYA WO AJAY KUMAR KHADHIY UNION BANK OF INDIA(508500)
294 DABHARA CH-14-009-014-002/420
() 		3314009000NRG24310520230312221 31/05/2023 SANTOSHI 3314009WL005268 SANTOSHI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223279 SANTOSHI PATEL WO BHOJRAM PATEL UNION BANK OF INDIA(508500)
295 DABHARA CH-14-009-014-002/421
() 		3314009000NRG24310520230312222 31/05/2023 milan 3314009WL005268 milan 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223115 MILAN RAM CHAUHAN UNION BANK OF INDIA(508500)
296 DABHARA CH-14-009-014-002/421
() 		3314009000NRG24310520230312223 31/05/2023 Yashapal Chauhan 3314009WL005268 Yashapal Chauhan 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223086 YASHPAL CHOUHAN SO MILAN CHOUHAN UNION BANK OF INDIA(508500)
297 DABHARA CH-14-009-014-002/43
() 		3314009000NRG24310520230312227 31/05/2023 KHIR KUNWAR 3314009WL005268 KHIR KUNWAR 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223322 KHIR KUNVAR CHAUHAN UNION BANK OF INDIA(508500)
298 DABHARA CH-14-009-014-002/43
() 		3314009000NRG24310520230312224 31/05/2023 SUDEN 3314009WL005268 SUDEN 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223303 Mr. SUDEL CHAUHAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
299 DABHARA CH-14-009-014-002/43
() 		3314009000NRG24310520230312225 31/05/2023 SUMITRA 3314009WL005268 SUMITRA 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223026 SUMITRA BAI SUMITRA BAI UNION BANK OF INDIA(508500)
300 DABHARA CH-14-009-014-002/43
() 		3314009000NRG24310520230312226 31/05/2023 TEK LAL 3314009WL005268 TEK LAL 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223263 TEKLAL CHOUHAN UNION BANK OF INDIA(508500)
301 DABHARA CH-14-009-014-002/45
() 		3314009000NRG24310520230312228 31/05/2023 KANHAIYA 3314009WL005268 KANHAIYA 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223237 Mr. KANHAIYYA LAL CHAUHAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
302 DABHARA CH-14-009-014-002/45
() 		3314009000NRG24310520230312229 31/05/2023 SAHODRA 3314009WL005268 SAHODRA 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223243 SAHODRA BAI CHAUHAN W/O KANHAIYA LAL CHA UNION BANK OF INDIA(508500)
303 DABHARA CH-14-009-014-002/54
() 		3314009000NRG24310520230312231 31/05/2023 SAMARIN 3314009WL005268 SAMARIN 00468 UBIN0542091 663 663 Processed 14/07/2023 3434223258 SAMARIN RATHIYA W/O SUKHRAM UNION BANK OF INDIA(508500)
304 DABHARA CH-14-009-014-002/56
() 		3314009000NRG24310520230312233 31/05/2023 RUPENDRA 3314009WL005268 RUPENDRA 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223253 RUPENDRA KUMAR SIDAR S/O TARACHAND SIDAR UNION BANK OF INDIA(508500)
305 DABHARA CH-14-009-014-002/56
() 		3314009000NRG24310520230312232 31/05/2023 TARA CHAND 3314009WL005268 TARA CHAND 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223234 TARACHAND SIDAR S/O SRI AMARU RAM SIDAR UNION BANK OF INDIA(508500)
306 DABHARA CH-14-009-014-002/57
() 		3314009000NRG24310520230312234 31/05/2023 DHANMATI 3314009WL005268 DHANMATI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223067 DHANMATI RATHIYA WO SITARAM RATHIYA UNION BANK OF INDIA(508500)
307 DABHARA CH-14-009-014-002/58
() 		3314009000NRG24310520230312236 31/05/2023 AMRITA BAI 3314009WL005268 AMRITA BAI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223305 AMRIKA SARTHI WO THANDA RAM SARTHI UNION BANK OF INDIA(508500)
308 DABHARA CH-14-009-014-002/58
() 		3314009000NRG24310520230312235 31/05/2023 THANDA RAM 3314009WL005268 THANDA RAM 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223306 THANDA RAM SARTHI SO MUNTHU RAM SARTHI UNION BANK OF INDIA(508500)
309 DABHARA CH-14-009-014-002/630
() 		3314009000NRG24310520230312237 31/05/2023 san mati 3314009WL005268 san mati 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223079 SANMATI SARTHI WO BABU LAL SARTHI UNION BANK OF INDIA(508500)
310 DABHARA CH-14-009-014-002/93
() 		3314009000NRG24310520230312240 31/05/2023 LALIT KUMAR 3314009WL005268 LALIT KUMAR 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223246 LALIT KUMAR CHAUHAN S/O MILAP RAM CHAUHA UNION BANK OF INDIA(508500)
311 DABHARA CH-14-009-014-002/93
() 		3314009000NRG24310520230312238 31/05/2023 MILAP RAM 3314009WL005268 MILAP RAM 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223312 MILAP RAM CHOUHAN UNION BANK OF INDIA(508500)
312 DABHARA CH-14-009-014-002/93
() 		3314009000NRG24310520230312239 31/05/2023 SAMARIN BAI 3314009WL005268 SAMARIN BAI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223314 SAMARIN BAI CHAUHAN UNION BANK OF INDIA(508500)
313 DABHARA CH-14-009-014-002/93
() 		3314009000NRG24310520230312241 31/05/2023 SANTOSHI 3314009WL005268 SANTOSHI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223315 SANTOSHI BAI CHAUHAN UNION BANK OF INDIA(508500)
314 DABHARA CH-14-009-014-002/96
() 		3314009000NRG24310520230312242 31/05/2023 BALAK RAM 3314009WL005268 BALAK RAM 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223292 BALAK RAM CHOUHAN UNION BANK OF INDIA(508500)
315 DABHARA CH-14-009-014-002/96
() 		3314009000NRG24310520230312244 31/05/2023 PYARE LAL 3314009WL005268 PYARE LAL 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223311 PYARE LAL CHOUHAN UNION BANK OF INDIA(508500)
316 DABHARA CH-14-009-014-002/96
() 		3314009000NRG24310520230312245 31/05/2023 SATYAWATI 3314009WL005268 SATYAWATI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223313 SATYAVATI CHAUHAN UNION BANK OF INDIA(508500)
317 DABHARA CH-14-009-014-002/98
() 		3314009000NRG24310520230312246 31/05/2023 SANTOSH 3314009WL005268 SANTOSH 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223057 SANTOSHKUMAR SO ANANDRAM UNION BANK OF INDIA(508500)
318 DABHARA CH-14-009-014-002/98
() 		3314009000NRG24310520230312247 31/05/2023 VED MATI 3314009WL005268 VED MATI 00468 UBIN0542091 884 884 Processed 14/07/2023 3434223017 BED MATI BAGHEL WO ANAND RAM BAGHEL UNION BANK OF INDIA(508500)
SubTotal 183430 183430
319 DABHARA CH-14-009-010-002/196
() 		3314009000NRG24310520230311916 31/05/2023 Raju 3314009WL005268 Raju 00691 IPOS0000001 884 884 Processed 14/07/2023 3434223208 RAJU PATEL S/O SHRI NAR SINGH PATEL UNION BANK OF INDIA(508500)
320 DABHARA CH-14-009-010-002/256
() 		3314009000NRG24310520230311997 31/05/2023 Karan Singh 3314009WL005268 Karan Singh 00691 IPOS0000001 884 884 Processed 15/07/2023 3434223209 Mr. KARAN SINGH YADAV S/O AHIRA YADAV CHHATTISGARH GRAMIN BANK(607214)
321 DABHARA CH-14-009-010-002/361-A
() 		3314009000NRG24310520230312067 31/05/2023 Hina Patel 3314009WL005268 Hina Patel 00691 IPOS0000001 663 663 Processed 15/07/2023 3434223210 Miss. HINA PATEL CHHATTISGARH GRAMIN BANK(607214)
322 DABHARA CH-14-009-014-002/39-A
() 		3314009000NRG24310520230312207 31/05/2023 Nirmala Khadiya 3314009WL005268 Nirmala Khadiya 00691 IPOS0000001 884 884 Processed 14/07/2023 3434223211 NIRMALA KHADIYA DO JHADU RAM KHADIYA UNION BANK OF INDIA(508500)
SubTotal 3315 3315
Total 245752 245752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_310523APB_FTO_132226 Bank of India BKID0009426 KHARSIA 663
2 DABHARA CH3314009_310523APB_FTO_132226 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 22763
3 DABHARA CH3314009_310523APB_FTO_132226 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 26078
4 DABHARA CH3314009_310523APB_FTO_132226 Indian Bank IDIB000D502 DABHARA 663
5 DABHARA CH3314009_310523APB_FTO_132226 State Bank of India SBIN0002864 KHARSIA 4862
6 DABHARA CH3314009_310523APB_FTO_132226 State Bank of India SBIN0012133 DABHRA CHOWK 3536
7 DABHARA CH3314009_310523APB_FTO_132226 State Bank of India SBIN0061114 RAJIM 442
8 DABHARA CH3314009_310523APB_FTO_132226 Union Bank of India UBIN0542091 KOTMI 183430
9 DABHARA CH3314009_310523APB_FTO_132226 India Post Payments Bank IPOS0000001 CHAMPA 3315

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