|
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-14-009-013-001/254
()
|
3314009000NRG23030420231150363
|
03/04/2023
|
NARESH
|
3314009WL021909
|
NARESH
|
00093
|
CRGB0000710
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777534
|
|
Mr. NARESH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-013-001/42
()
|
3314009000NRG23030420231150440
|
03/04/2023
|
Laxmi Narayan Baghel
|
3314009WL021909
|
Laxmi Narayan Baghel
|
00415
|
SBIN0012133
|
744
|
744
|
Processed
|
04/05/2023
|
|
1202777536
|
|
MR LAXMI NARAYAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-013-001/1
()
|
3314009000NRG23030420231150208
|
03/04/2023
|
AMRIT DAS
|
3314009WL021909
|
AMRIT DAS
|
00468
|
UBIN0542091
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202777566
|
|
AMRIT DAS PANIKA S/O GHANSIRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-013-001/1-A
()
|
3314009000NRG23030420231150209
|
03/04/2023
|
Aarti Das Mahant
|
3314009WL021909
|
Aarti Das Mahant
|
00468
|
UBIN0542091
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202777698
|
|
AARTI DAS MAHANT S/O AMRIT DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABHARA
|
CH-14-009-013-001/1-A
()
|
3314009000NRG23030420231150210
|
03/04/2023
|
Uma Mahant
|
3314009WL021909
|
Uma Mahant
|
00468
|
UBIN0542091
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202777788
|
|
UMA MAHANT
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-013-001/10
()
|
3314009000NRG23030420231150211
|
03/04/2023
|
BUDHWARA
|
3314009WL021909
|
BUDHWARA
|
00468
|
UBIN0542091
|
652
|
652
|
Processed
|
04/05/2023
|
|
1202777572
|
|
BUDHWARA BAI KHADIYA W/O BUDHHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABHARA
|
CH-14-009-013-001/101
()
|
3314009000NRG23030420231150214
|
03/04/2023
|
MANISH KUMAR SIDAR
|
3314009WL021909
|
MANISH KUMAR SIDAR
|
00468
|
UBIN0542091
|
408
|
408
|
Processed
|
04/05/2023
|
|
1202777714
|
|
MANISH KUMAR SIDARS/O LABHO SIDAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-013-001/101
()
|
3314009000NRG23030420231150213
|
03/04/2023
|
SARASWATI
|
3314009WL021909
|
SARASWATI
|
00468
|
UBIN0542091
|
492
|
492
|
Processed
|
04/05/2023
|
|
1202777739
|
|
SARSWATI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABHARA
|
CH-14-009-013-001/102
()
|
3314009000NRG23030420231150216
|
03/04/2023
|
KHELKUNWAR
|
3314009WL021909
|
KHELKUNWAR
|
00468
|
UBIN0542091
|
680
|
680
|
Processed
|
04/05/2023
|
|
1202777730
|
|
KHELKUNVAR YADAW WO SUNDAR LAL YADAW
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABHARA
|
CH-14-009-013-001/102
()
|
3314009000NRG23030420231150215
|
03/04/2023
|
SUNDAR LAL
|
3314009WL021909
|
SUNDAR LAL
|
00468
|
UBIN0542091
|
680
|
680
|
Processed
|
04/05/2023
|
|
1202777655
|
|
SUNDARLAL RAWAT S/O SAHNIRAM RAWAT
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABHARA
|
CH-14-009-013-001/103
()
|
3314009000NRG23030420231150217
|
03/04/2023
|
KUMARI
|
3314009WL021909
|
KUMARI
|
00468
|
UBIN0542091
|
684
|
684
|
Processed
|
04/05/2023
|
|
1202777553
|
|
KUMARI AGHARIYA W/O JAISINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABHARA
|
CH-14-009-013-001/103
()
|
3314009000NRG23030420231150218
|
03/04/2023
|
KUNDAN PRASAD PATEL
|
3314009WL021909
|
KUNDAN PRASAD PATEL
|
00468
|
UBIN0542091
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202777748
|
|
KUNDAN PRASHAD PATEL SO JAY SINGH PATEL
|
UNION BANK OF INDIA(508500)
|
|
13
|
DABHARA
|
CH-14-009-013-001/104
()
|
3314009000NRG23030420231150220
|
03/04/2023
|
DUDH DAS
|
3314009WL021909
|
DUDH DAS
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777612
|
|
DUDHDAS PANIKA S/O PUNIDAS PANIKA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DABHARA
|
CH-14-009-013-001/104
()
|
3314009000NRG23030420231150221
|
03/04/2023
|
Puja Mahant
|
3314009WL021909
|
Puja Mahant
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777521
|
|
PUJA MAHANT
|
UNION BANK OF INDIA(508500)
|
|
15
|
DABHARA
|
CH-14-009-013-001/105
()
|
3314009000NRG23030420231150222
|
03/04/2023
|
BANSHIDHAR
|
3314009WL021909
|
BANSHIDHAR
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777692
|
|
BANSHIDHAR CHAUHAN S/O PUNAU RAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
DABHARA
|
CH-14-009-013-001/105
()
|
3314009000NRG23030420231150223
|
03/04/2023
|
BASANTI
|
3314009WL021909
|
BASANTI
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777610
|
|
BASANTI
|
ICICI BANK LTD(508534)
|
|
17
|
DABHARA
|
CH-14-009-013-001/105
()
|
3314009000NRG23030420231150224
|
03/04/2023
|
SUNITA CHOUHAN
|
3314009WL021909
|
SUNITA CHOUHAN
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777532
|
|
SUNITA CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
DABHARA
|
CH-14-009-013-001/107
()
|
3314009000NRG23030420231150225
|
03/04/2023
|
PYARE LAL
|
3314009WL021909
|
PYARE LAL
|
00468
|
UBIN0542091
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202777548
|
|
PYARE LAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
19
|
DABHARA
|
CH-14-009-013-001/11
()
|
3314009000NRG23030420231150227
|
03/04/2023
|
MALATI
|
3314009WL021909
|
MALATI
|
00468
|
UBIN0542091
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202777631
|
|
MALTI KHARIYA W/O PANCHRAM KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
DABHARA
|
CH-14-009-013-001/11
()
|
3314009000NRG23030420231150228
|
03/04/2023
|
Nirmal khadiya
|
3314009WL021909
|
Nirmal khadiya
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777737
|
|
NIRMAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
DABHARA
|
CH-14-009-013-001/11
()
|
3314009000NRG23030420231150226
|
03/04/2023
|
PANCH RAM
|
3314009WL021909
|
PANCH RAM
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777541
|
|
PANCH RAM S/O PARANU
|
UNION BANK OF INDIA(508500)
|
|
22
|
DABHARA
|
CH-14-009-013-001/112
()
|
3314009000NRG23030420231150229
|
03/04/2023
|
GHURUWA
|
3314009WL021909
|
GHURUWA
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777538
|
|
GHURWA RAM BAGHEL S/O BISHESHWAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
DABHARA
|
CH-14-009-013-001/112
()
|
3314009000NRG23030420231150230
|
03/04/2023
|
JAG BAI
|
3314009WL021909
|
JAG BAI
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777586
|
|
JAGBAI SATNAMI W/O GHURWARAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
DABHARA
|
CH-14-009-013-001/113
()
|
3314009000NRG23030420231150232
|
03/04/2023
|
GRAHAN
|
3314009WL021909
|
GRAHAN
|
00468
|
UBIN0542091
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202777733
|
|
GRAHAN SIDAR DO CHHABI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
DABHARA
|
CH-14-009-013-001/113
()
|
3314009000NRG23030420231150233
|
03/04/2023
|
Parmeshwari sidar
|
3314009WL021909
|
Parmeshwari sidar
|
00468
|
UBIN0542091
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202777724
|
|
PARMESHWARI DO CHHABI LAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
DABHARA
|
CH-14-009-013-001/113
()
|
3314009000NRG23030420231150231
|
03/04/2023
|
SHANTI BAI
|
3314009WL021909
|
SHANTI BAI
|
00468
|
UBIN0542091
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202777630
|
|
SHANTI BAI SAVRA W/O CHABI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
DABHARA
|
CH-14-009-013-001/114
()
|
3314009000NRG23030420231150234
|
03/04/2023
|
RAM BAI
|
3314009WL021909
|
RAM BAI
|
00468
|
UBIN0542091
|
764
|
764
|
Processed
|
04/05/2023
|
|
1202777629
|
|
RAMBAI KHADIYA W/O RADHESHYAM KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
DABHARA
|
CH-14-009-013-001/118
()
|
3314009000NRG23030420231150235
|
03/04/2023
|
PARWATI
|
3314009WL021909
|
PARWATI
|
00468
|
UBIN0542091
|
724
|
724
|
Processed
|
04/05/2023
|
|
1202777695
|
|
PARWATI BAI BAGHEL W/O LT. PANCHRAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
DABHARA
|
CH-14-009-013-001/12
()
|
3314009000NRG23030420231150237
|
03/04/2023
|
PANCHO BAI
|
3314009WL021909
|
PANCHO BAI
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777659
|
|
PPANCHO BAI SAWARA W/O RAVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
DABHARA
|
CH-14-009-013-001/12
()
|
3314009000NRG23030420231150236
|
03/04/2023
|
RAVI LAL
|
3314009WL021909
|
RAVI LAL
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777567
|
|
RAVI SANWARA S/O GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
DABHARA
|
CH-14-009-013-001/122
()
|
3314009000NRG23030420231150239
|
03/04/2023
|
GURWARI
|
3314009WL021909
|
GURWARI
|
00468
|
UBIN0542091
|
656
|
656
|
Processed
|
04/05/2023
|
|
1202777689
|
|
GURWARI BAI MAHANT W/O PAHRU DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
32
|
DABHARA
|
CH-14-009-013-001/122
()
|
3314009000NRG23030420231150238
|
03/04/2023
|
PAHARU DAS
|
3314009WL021909
|
PAHARU DAS
|
00468
|
UBIN0542091
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202777690
|
|
PAHRU DAS MAHANT S/O NANBUTI MAHANT
|
UNION BANK OF INDIA(508500)
|
|
33
|
DABHARA
|
CH-14-009-013-001/123
()
|
3314009000NRG23030420231150240
|
03/04/2023
|
KHULU RAM
|
3314009WL021909
|
KHULU RAM
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777550
|
|
KHULU RAM S/O KALYAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
DABHARA
|
CH-14-009-013-001/129
()
|
3314009000NRG23030420231150243
|
03/04/2023
|
SAKHIRAM BHARDWAJ
|
3314009WL021909
|
SAKHIRAM BHARDWAJ
|
00468
|
UBIN0542091
|
664
|
664
|
Processed
|
04/05/2023
|
|
1202777784
|
|
SAKHIRAM BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
35
|
DABHARA
|
CH-14-009-013-001/13
()
|
3314009000NRG23030420231150247
|
03/04/2023
|
Basanti Mahant
|
3314009WL021909
|
Basanti Mahant
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777522
|
|
BASANTI MAHANT
|
UNION BANK OF INDIA(508500)
|
|
36
|
DABHARA
|
CH-14-009-013-001/13
()
|
3314009000NRG23030420231150244
|
03/04/2023
|
DILCHAND
|
3314009WL021909
|
DILCHAND
|
00468
|
UBIN0542091
|
724
|
724
|
Processed
|
04/05/2023
|
|
1202777672
|
|
DIL CHAND S/O CHARAN DAS
|
UNION BANK OF INDIA(508500)
|
|
37
|
DABHARA
|
CH-14-009-013-001/13
()
|
3314009000NRG23030420231150245
|
03/04/2023
|
JOTKUWAR
|
3314009WL021909
|
JOTKUWAR
|
00468
|
UBIN0542091
|
724
|
724
|
Processed
|
04/05/2023
|
|
1202777616
|
|
JOTKUVAR PANIKA W/O DILCHAND PANIKA
|
UNION BANK OF INDIA(508500)
|
|
38
|
DABHARA
|
CH-14-009-013-001/13
()
|
3314009000NRG23030420231150246
|
03/04/2023
|
SETDAS
|
3314009WL021909
|
SETDAS
|
00468
|
UBIN0542091
|
724
|
724
|
Processed
|
04/05/2023
|
|
1202777584
|
|
SETDAS PANIKA S/O DILCHAND
|
UNION BANK OF INDIA(508500)
|
|
39
|
DABHARA
|
CH-14-009-013-001/131
()
|
3314009000NRG23030420231150249
|
03/04/2023
|
RESHAM LAL
|
3314009WL021909
|
RESHAM LAL
|
00468
|
UBIN0542091
|
328
|
328
|
Processed
|
04/05/2023
|
|
1202777556
|
|
RESHAM LAL SATNAMI S/O JODHIRAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
DABHARA
|
CH-14-009-013-001/131
()
|
3314009000NRG23030420231150251
|
03/04/2023
|
TULSI DAS JANGADE
|
3314009WL021909
|
TULSI DAS JANGADE
|
00468
|
UBIN0542091
|
164
|
164
|
Processed
|
04/05/2023
|
|
1202777715
|
|
TULSI DAS JANGADE SO RESHAM LAL JANGADE
|
UNION BANK OF INDIA(508500)
|
|
41
|
DABHARA
|
CH-14-009-013-001/131
()
|
3314009000NRG23030420231150250
|
03/04/2023
|
UJAN BAI
|
3314009WL021909
|
UJAN BAI
|
00468
|
UBIN0542091
|
328
|
328
|
Processed
|
04/05/2023
|
|
1202777587
|
|
PUJAN BAI SATNAMI W/O RESHAM LAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
DABHARA
|
CH-14-009-013-001/135
()
|
3314009000NRG23030420231150252
|
03/04/2023
|
PHOOL BAI
|
3314009WL021909
|
PHOOL BAI
|
00468
|
UBIN0542091
|
364
|
364
|
Processed
|
04/05/2023
|
|
1202777639
|
|
PHOOLBAI MAHANT W/O MANDHALU DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
43
|
DABHARA
|
CH-14-009-013-001/138
()
|
3314009000NRG23030420231150253
|
03/04/2023
|
DHANANJAY
|
3314009WL021909
|
DHANANJAY
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777666
|
|
Dhananjay Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DABHARA
|
CH-14-009-013-001/138
()
|
3314009000NRG23030420231150254
|
03/04/2023
|
LEELAWATI
|
3314009WL021909
|
LEELAWATI
|
00468
|
UBIN0542091
|
572
|
572
|
Processed
|
04/05/2023
|
|
1202777687
|
|
LEELA BAI BHUMIYA W/O DHANANJAY
|
UNION BANK OF INDIA(508500)
|
|
45
|
DABHARA
|
CH-14-009-013-001/139
()
|
3314009000NRG23030420231150255
|
03/04/2023
|
TANKESHWAR
|
3314009WL021909
|
TANKESHWAR
|
00468
|
UBIN0542091
|
764
|
764
|
Processed
|
04/05/2023
|
|
1202777609
|
|
TANKESHVAR PRASAD BAGHEL SO RESHAM LAL B
|
UNION BANK OF INDIA(508500)
|
|
46
|
DABHARA
|
CH-14-009-013-001/14
()
|
3314009000NRG23030420231150256
|
03/04/2023
|
Tikeshwar
|
3314009WL021909
|
Tikeshwar
|
00468
|
UBIN0542091
|
486
|
486
|
Processed
|
04/05/2023
|
|
1202777530
|
|
TIKESHWAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
DABHARA
|
CH-14-009-013-001/142
()
|
3314009000NRG23030420231150257
|
03/04/2023
|
KUNWAR DAS
|
3314009WL021909
|
KUNWAR DAS
|
00468
|
UBIN0542091
|
752
|
752
|
Processed
|
04/05/2023
|
|
1202777693
|
|
KUWARDAS MAHANT S/O GHANSI DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
48
|
DABHARA
|
CH-14-009-013-001/142
()
|
3314009000NRG23030420231150258
|
03/04/2023
|
LAXMIN
|
3314009WL021909
|
LAXMIN
|
00468
|
UBIN0542091
|
752
|
752
|
Processed
|
04/05/2023
|
|
1202777736
|
|
LAXMIN BAI MAHANT WO KUNWAR DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
49
|
DABHARA
|
CH-14-009-013-001/145
()
|
3314009000NRG23030420231150259
|
03/04/2023
|
SHRIMATI
|
3314009WL021909
|
SHRIMATI
|
00468
|
UBIN0542091
|
772
|
772
|
Processed
|
04/05/2023
|
|
1202777651
|
|
SHRIMATI BAGHEL
|
HDFC BANK LTD(607152)
|
|
50
|
DABHARA
|
CH-14-009-013-001/146
()
|
3314009000NRG23030420231150260
|
03/04/2023
|
JAMUNA
|
3314009WL021909
|
JAMUNA
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777591
|
|
JAMUNA BAI SATNAMI W/O TEEJRAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
DABHARA
|
CH-14-009-013-001/146
()
|
3314009000NRG23030420231150261
|
03/04/2023
|
SUNIL KUMAR BAGHEL
|
3314009WL021909
|
SUNIL KUMAR BAGHEL
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777726
|
|
SUNIL KUMAR SO TEJ RAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
DABHARA
|
CH-14-009-013-001/147
()
|
3314009000NRG23030420231150262
|
03/04/2023
|
AJEET RAM
|
3314009WL021909
|
AJEET RAM
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777654
|
|
AJIT RAM S/O SHUKLAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
DABHARA
|
CH-14-009-013-001/147
()
|
3314009000NRG23030420231150263
|
03/04/2023
|
MAHETRIN
|
3314009WL021909
|
MAHETRIN
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777585
|
|
MAHETARIN BAI SATNAMI W/O AJITRAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
DABHARA
|
CH-14-009-013-001/147
()
|
3314009000NRG23030420231150264
|
03/04/2023
|
NARAYAN BAGHEL
|
3314009WL021909
|
NARAYAN BAGHEL
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777780
|
|
NARAYAN BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
55
|
DABHARA
|
CH-14-009-013-001/149
()
|
3314009000NRG23030420231150265
|
03/04/2023
|
Brijmohan Baghel
|
3314009WL021909
|
Brijmohan Baghel
|
00468
|
UBIN0542091
|
764
|
764
|
Processed
|
04/05/2023
|
|
1202777711
|
|
VRIJMOHAN BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
56
|
DABHARA
|
CH-14-009-013-001/15
()
|
3314009000NRG23030420231150266
|
03/04/2023
|
SADMATI
|
3314009WL021909
|
SADMATI
|
00468
|
UBIN0542091
|
784
|
784
|
Rejected
|
04/05/2023
|
|
1202777537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
DABHARA
|
CH-14-009-013-001/150
()
|
3314009000NRG23030420231150267
|
03/04/2023
|
MANGLU
|
3314009WL021909
|
MANGLU
|
00468
|
UBIN0542091
|
720
|
720
|
Processed
|
04/05/2023
|
|
1202777677
|
|
MANGLU KHARIYA S/O RATNU KHARIYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
DABHARA
|
CH-14-009-013-001/150
()
|
3314009000NRG23030420231150268
|
03/04/2023
|
RAMILLA
|
3314009WL021909
|
RAMILLA
|
00468
|
UBIN0542091
|
720
|
720
|
Processed
|
04/05/2023
|
|
1202777588
|
|
RAMILA KHADIYA W/O MANGLU
|
UNION BANK OF INDIA(508500)
|
|
59
|
DABHARA
|
CH-14-009-013-001/151
()
|
3314009000NRG23030420231150271
|
03/04/2023
|
FUL KUMARI
|
3314009WL021909
|
FUL KUMARI
|
00468
|
UBIN0542091
|
288
|
288
|
Processed
|
04/05/2023
|
|
1202777520
|
|
FUL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
DABHARA
|
CH-14-009-013-001/151
()
|
3314009000NRG23030420231150270
|
03/04/2023
|
NAN DAI
|
3314009WL021909
|
NAN DAI
|
00468
|
UBIN0542091
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202777594
|
|
NANDAI KHADIYA W/O PUROSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
DABHARA
|
CH-14-009-013-001/151
()
|
3314009000NRG23030420231150269
|
03/04/2023
|
PURSHOTTAM
|
3314009WL021909
|
PURSHOTTAM
|
00468
|
UBIN0542091
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202777561
|
|
PUROSHOTTAM KHADIYA S/O CHARAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
DABHARA
|
CH-14-009-013-001/155
()
|
3314009000NRG23030420231150273
|
03/04/2023
|
BADAMA
|
3314009WL021909
|
BADAMA
|
00468
|
UBIN0542091
|
756
|
756
|
Processed
|
04/05/2023
|
|
1202777697
|
|
BADAMA KHADIYA W/O FAGULAL KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
DABHARA
|
CH-14-009-013-001/155
()
|
3314009000NRG23030420231150274
|
03/04/2023
|
SHANKAR LAL
|
3314009WL021909
|
SHANKAR LAL
|
00468
|
UBIN0542091
|
756
|
756
|
Processed
|
04/05/2023
|
|
1202777731
|
|
SHANKAR LAL KHADIYA SO FAGU LAL KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
DABHARA
|
CH-14-009-013-001/16
()
|
3314009000NRG23030420231150276
|
03/04/2023
|
BHARTI
|
3314009WL021909
|
BHARTI
|
00468
|
UBIN0542091
|
744
|
744
|
Processed
|
04/05/2023
|
|
1202777766
|
|
BHARTI DO MUNU KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
DABHARA
|
CH-14-009-013-001/16
()
|
3314009000NRG23030420231150275
|
03/04/2023
|
PARVATI
|
3314009WL021909
|
PARVATI
|
00468
|
UBIN0542091
|
744
|
744
|
Processed
|
04/05/2023
|
|
1202777628
|
|
PARVATI KHADIYA W/O MUNURAM KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
DABHARA
|
CH-14-009-013-001/160
()
|
3314009000NRG23030420231150278
|
03/04/2023
|
BILAS KUMARI
|
3314009WL021909
|
BILAS KUMARI
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777514
|
|
BILAS KUMARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
DABHARA
|
CH-14-009-013-001/160
()
|
3314009000NRG23030420231150277
|
03/04/2023
|
RAVISHANKAR YADAW
|
3314009WL021909
|
RAVISHANKAR YADAW
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777786
|
|
RAVISHANKAR YADAW
|
UNION BANK OF INDIA(508500)
|
|
68
|
DABHARA
|
CH-14-009-013-001/166
()
|
3314009000NRG23030420231150280
|
03/04/2023
|
BHIMESH KUMAR
|
3314009WL021909
|
BHIMESH KUMAR
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777725
|
|
Bhimesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
DABHARA
|
CH-14-009-013-001/166
()
|
3314009000NRG23030420231150279
|
03/04/2023
|
PUNITA
|
3314009WL021909
|
PUNITA
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777574
|
|
PUNITA BAI GOND W./O SHANKARLAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
DABHARA
|
CH-14-009-013-001/167
()
|
3314009000NRG23030420231150281
|
03/04/2023
|
INDAL SINGH
|
3314009WL021909
|
INDAL SINGH
|
00468
|
UBIN0542091
|
756
|
756
|
Processed
|
04/05/2023
|
|
1202777781
|
|
INDAL SINGH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
DABHARA
|
CH-14-009-013-001/167
()
|
3314009000NRG23030420231150283
|
03/04/2023
|
Manohar Chauhan
|
3314009WL021909
|
Manohar Chauhan
|
00468
|
UBIN0542091
|
756
|
756
|
Processed
|
04/05/2023
|
|
1202777776
|
|
MANOHAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
DABHARA
|
CH-14-009-013-001/167
()
|
3314009000NRG23030420231150282
|
03/04/2023
|
TARA BAI
|
3314009WL021909
|
TARA BAI
|
00468
|
UBIN0542091
|
756
|
756
|
Processed
|
04/05/2023
|
|
1202777782
|
|
MRS TARABAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
DABHARA
|
CH-14-009-013-001/168
()
|
3314009000NRG23030420231150285
|
03/04/2023
|
BHAGVATI
|
3314009WL021909
|
BHAGVATI
|
00468
|
UBIN0542091
|
580
|
580
|
Processed
|
04/05/2023
|
|
1202777746
|
|
BHAGVATI NISHAD WO BHAKOOLAL NISHAD
|
UNION BANK OF INDIA(508500)
|
|
74
|
DABHARA
|
CH-14-009-013-001/168
()
|
3314009000NRG23030420231150284
|
03/04/2023
|
BHAKU LAL
|
3314009WL021909
|
BHAKU LAL
|
00468
|
UBIN0542091
|
580
|
580
|
Processed
|
04/05/2023
|
|
1202777667
|
|
BHAKULAL NISHAD S/O LATE GADAL NISHAD
|
UNION BANK OF INDIA(508500)
|
|
75
|
DABHARA
|
CH-14-009-013-001/168
()
|
3314009000NRG23030420231150286
|
03/04/2023
|
BHUWAN NISHAD
|
3314009WL021909
|
BHUWAN NISHAD
|
00468
|
UBIN0542091
|
580
|
580
|
Processed
|
04/05/2023
|
|
1202777758
|
|
Mr. Bhuwan Nishad
|
INDIAN BANK(607105)
|
|
76
|
DABHARA
|
CH-14-009-013-001/169
()
|
3314009000NRG23030420231150287
|
03/04/2023
|
BUDHIYARIN
|
3314009WL021909
|
BUDHIYARIN
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777618
|
|
BIDHIYARIN RAWAT W/O DUJERAM RAWAT
|
UNION BANK OF INDIA(508500)
|
|
77
|
DABHARA
|
CH-14-009-013-001/169
()
|
3314009000NRG23030420231150288
|
03/04/2023
|
GIRJA PRASAD YADAW
|
3314009WL021909
|
GIRJA PRASAD YADAW
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777747
|
|
GIRJA PRASHAD YADAV SO DUJE RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
78
|
DABHARA
|
CH-14-009-013-001/17
()
|
3314009000NRG23030420231150289
|
03/04/2023
|
SANT RAM
|
3314009WL021909
|
SANT RAM
|
00468
|
UBIN0542091
|
720
|
720
|
Processed
|
04/05/2023
|
|
1202777632
|
|
SANTRAM CHAUHAN S/O PANCHRAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
DABHARA
|
CH-14-009-013-001/170
()
|
3314009000NRG23030420231150291
|
03/04/2023
|
PHOOLESWARI
|
3314009WL021909
|
PHOOLESWARI
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777570
|
|
PHULESWARI BAI W/O SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
DABHARA
|
CH-14-009-013-001/170
()
|
3314009000NRG23030420231150290
|
03/04/2023
|
SITA RAM
|
3314009WL021909
|
SITA RAM
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777680
|
|
SEETARAM SIDAR S/O SRI MANBODH SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
DABHARA
|
CH-14-009-013-001/172
()
|
3314009000NRG23030420231150292
|
03/04/2023
|
BHOJMATI
|
3314009WL021909
|
BHOJMATI
|
00468
|
UBIN0542091
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202777580
|
|
BHOJMATI RAWAT W/O KESHAV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
82
|
DABHARA
|
CH-14-009-013-001/172
()
|
3314009000NRG23030420231150293
|
03/04/2023
|
Mukesh Yadaw
|
3314009WL021909
|
Mukesh Yadaw
|
00468
|
UBIN0542091
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202777770
|
|
MUKESH YADAV SO KESHAV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
83
|
DABHARA
|
CH-14-009-013-001/173
()
|
3314009000NRG23030420231150294
|
03/04/2023
|
GAURI SHAN
|
3314009WL021909
|
GAURI SHAN
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777661
|
|
Mr. GAURI SHANKAR SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
84
|
DABHARA
|
CH-14-009-013-001/173
()
|
3314009000NRG23030420231150295
|
03/04/2023
|
SAKUNTALA
|
3314009WL021909
|
SAKUNTALA
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777662
|
|
SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
85
|
DABHARA
|
CH-14-009-013-001/174
()
|
3314009000NRG23030420231150297
|
03/04/2023
|
ROHIT NISHAD
|
3314009WL021909
|
ROHIT NISHAD
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777769
|
|
ROHIT NISHAD SO SAKHIRAM NISHAD
|
UNION BANK OF INDIA(508500)
|
|
86
|
DABHARA
|
CH-14-009-013-001/174
()
|
3314009000NRG23030420231150296
|
03/04/2023
|
SAKHI RAM
|
3314009WL021909
|
SAKHI RAM
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777671
|
|
SAKHIRAM S/O HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
DABHARA
|
CH-14-009-013-001/178
()
|
3314009000NRG23030420231150300
|
03/04/2023
|
BEDRAM
|
3314009WL021909
|
BEDRAM
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777764
|
|
BEDRAM SIDAR SO MANBODHI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
DABHARA
|
CH-14-009-013-001/178
()
|
3314009000NRG23030420231150299
|
03/04/2023
|
DIL KUMARI
|
3314009WL021909
|
DIL KUMARI
|
00468
|
UBIN0542091
|
524
|
524
|
Processed
|
04/05/2023
|
|
1202777615
|
|
DILKUMARI GOND W/O MANBODH GOND
|
UNION BANK OF INDIA(508500)
|
|
89
|
DABHARA
|
CH-14-009-013-001/179
()
|
3314009000NRG23030420231150301
|
03/04/2023
|
BUTU
|
3314009WL021909
|
BUTU
|
00468
|
UBIN0542091
|
744
|
744
|
Processed
|
04/05/2023
|
|
1202777564
|
|
BUTU KHADIYA S/O SAIBO
|
UNION BANK OF INDIA(508500)
|
|
90
|
DABHARA
|
CH-14-009-013-001/179
()
|
3314009000NRG23030420231150302
|
03/04/2023
|
PARMEELA
|
3314009WL021909
|
PARMEELA
|
00468
|
UBIN0542091
|
744
|
744
|
Processed
|
04/05/2023
|
|
1202777750
|
|
PRAMILA KHADHIYA WO BUTU RAM KHADHIYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
DABHARA
|
CH-14-009-013-001/185-A
()
|
3314009000NRG23030420231150303
|
03/04/2023
|
CHANDRABAI
|
3314009WL021909
|
CHANDRABAI
|
00468
|
UBIN0542091
|
680
|
680
|
Processed
|
04/05/2023
|
|
1202777699
|
|
CHANDRABAI W/O PUNAURAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
DABHARA
|
CH-14-009-013-001/192
()
|
3314009000NRG23030420231150304
|
03/04/2023
|
RADHA BAI
|
3314009WL021909
|
RADHA BAI
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777660
|
|
RADHA BAI KHADIYA W/O CHAUKIRAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
DABHARA
|
CH-14-009-013-001/192
()
|
3314009000NRG23030420231150305
|
03/04/2023
|
Sandeep Khadiya
|
3314009WL021909
|
Sandeep Khadiya
|
00468
|
UBIN0542091
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202777757
|
|
SANDEEP KHADIYA SO SAVAN KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
94
|
DABHARA
|
CH-14-009-013-001/193
()
|
3314009000NRG23030420231150306
|
03/04/2023
|
JAMUNA BAI
|
3314009WL021909
|
JAMUNA BAI
|
00468
|
UBIN0542091
|
764
|
764
|
Processed
|
04/05/2023
|
|
1202777617
|
|
JAMUNABAI KHADIYA W/O BABULAL KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
95
|
DABHARA
|
CH-14-009-013-001/194
()
|
3314009000NRG23030420231150307
|
03/04/2023
|
SUNDAR LAL
|
3314009WL021909
|
SUNDAR LAL
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777624
|
|
SUNDARLAL RAWAT S/O NIRANJAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
96
|
DABHARA
|
CH-14-009-013-001/194-A
()
|
3314009000NRG23030420231150309
|
03/04/2023
|
Champa Yadav
|
3314009WL021909
|
Champa Yadav
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777793
|
|
CHAMPA YADAV
|
UNION BANK OF INDIA(508500)
|
|
97
|
DABHARA
|
CH-14-009-013-001/194-A
()
|
3314009000NRG23030420231150310
|
03/04/2023
|
KHEMRAJ YADAW
|
3314009WL021909
|
KHEMRAJ YADAW
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777683
|
|
MR KHEMRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
DABHARA
|
CH-14-009-013-001/197
()
|
3314009000NRG23030420231150311
|
03/04/2023
|
DINANATH
|
3314009WL021909
|
DINANATH
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777652
|
|
DEENA NATH YADAV S/O GHASIRAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
DABHARA
|
CH-14-009-013-001/197
()
|
3314009000NRG23030420231150312
|
03/04/2023
|
PHOOL BAI
|
3314009WL021909
|
PHOOL BAI
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777650
|
|
PHOOL BAI YADAV W/O DEENANATH
|
UNION BANK OF INDIA(508500)
|
|
100
|
DABHARA
|
CH-14-009-013-001/198
()
|
3314009000NRG23030420231150314
|
03/04/2023
|
KACHARA BAI
|
3314009WL021909
|
KACHARA BAI
|
00468
|
UBIN0542091
|
612
|
612
|
Processed
|
05/05/2023
|
|
1202777738
|
|
Kacharabai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DABHARA
|
CH-14-009-013-001/198
()
|
3314009000NRG23030420231150315
|
03/04/2023
|
ROHIT PATEL
|
3314009WL021909
|
ROHIT PATEL
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777753
|
|
ROHIT PATEL SO SUNDAR LAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
102
|
DABHARA
|
CH-14-009-013-001/198
()
|
3314009000NRG23030420231150313
|
03/04/2023
|
SUNDAR LAL
|
3314009WL021909
|
SUNDAR LAL
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777634
|
|
SUNDER LAL PATEL S/O ACHCHERAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
DABHARA
|
CH-14-009-013-001/2
()
|
3314009000NRG23030420231150316
|
03/04/2023
|
SUSHILA BAI
|
3314009WL021909
|
SUSHILA BAI
|
00468
|
UBIN0542091
|
160
|
160
|
Processed
|
04/05/2023
|
|
1202777573
|
|
SUSHEELA SATNAMI W/O LAKHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
DABHARA
|
CH-14-009-013-001/20
()
|
3314009000NRG23030420231150317
|
03/04/2023
|
MATHURA BAI
|
3314009WL021909
|
MATHURA BAI
|
00468
|
UBIN0542091
|
495
|
495
|
Processed
|
04/05/2023
|
|
1202777674
|
|
MRS MATHURA BAI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DABHARA
|
CH-14-009-013-001/202
()
|
3314009000NRG23030420231150319
|
03/04/2023
|
INDRA MATI
|
3314009WL021909
|
INDRA MATI
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777627
|
|
INDRAMATI SIDAR W/O LAXMINARAYAN SIDAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
DABHARA
|
CH-14-009-013-001/202
()
|
3314009000NRG23030420231150318
|
03/04/2023
|
LAXMI NARAYAN
|
3314009WL021909
|
LAXMI NARAYAN
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777626
|
|
LAXMINARAYAN SIDAR S/O BHAGIRATHI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
DABHARA
|
CH-14-009-013-001/205
()
|
3314009000NRG23030420231150320
|
03/04/2023
|
ANAND RAM
|
3314009WL021909
|
ANAND RAM
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777670
|
|
ANAND RAM KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
108
|
DABHARA
|
CH-14-009-013-001/205
()
|
3314009000NRG23030420231150321
|
03/04/2023
|
JAT MATI
|
3314009WL021909
|
JAT MATI
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777576
|
|
JETMATI KHADIYA W/O ANANDRAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
DABHARA
|
CH-14-009-013-001/205
()
|
3314009000NRG23030420231150322
|
03/04/2023
|
RAJU
|
3314009WL021909
|
RAJU
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777519
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
110
|
DABHARA
|
CH-14-009-013-001/208
()
|
3314009000NRG23030420231150323
|
03/04/2023
|
SUDARSAN
|
3314009WL021909
|
SUDARSAN
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777681
|
|
SUDARSHAN YADAV S/O BHURWA YADAV
|
UNION BANK OF INDIA(508500)
|
|
111
|
DABHARA
|
CH-14-009-013-001/208
()
|
3314009000NRG23030420231150324
|
03/04/2023
|
SUMAn
|
3314009WL021909
|
SUMAn
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777718
|
|
SUMAN YADAV WO SUDARSHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
112
|
DABHARA
|
CH-14-009-013-001/21
()
|
3314009000NRG23030420231150325
|
03/04/2023
|
NANKI BAI
|
3314009WL021909
|
NANKI BAI
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777579
|
|
NANKI BAI SATNAMI W/O GHASIYA
|
UNION BANK OF INDIA(508500)
|
|
113
|
DABHARA
|
CH-14-009-013-001/214
()
|
3314009000NRG23030420231150326
|
03/04/2023
|
BHURU LAL
|
3314009WL021909
|
BHURU LAL
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777592
|
|
MR GHURU LAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DABHARA
|
CH-14-009-013-001/214
()
|
3314009000NRG23030420231150327
|
03/04/2023
|
RADHA BAI
|
3314009WL021909
|
RADHA BAI
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777645
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DABHARA
|
CH-14-009-013-001/218
()
|
3314009000NRG23030420231150328
|
03/04/2023
|
NIR DAS
|
3314009WL021909
|
NIR DAS
|
00468
|
UBIN0542091
|
764
|
764
|
Processed
|
04/05/2023
|
|
1202777563
|
|
NEERDAS PANIKA S/O SHIVCHARAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
DABHARA
|
CH-14-009-013-001/218
()
|
3314009000NRG23030420231150329
|
03/04/2023
|
RAJ KUMARI
|
3314009WL021909
|
RAJ KUMARI
|
00468
|
UBIN0542091
|
764
|
764
|
Processed
|
04/05/2023
|
|
1202777641
|
|
RAJ KUMARI MAHANT
|
UNION BANK OF INDIA(508500)
|
|
117
|
DABHARA
|
CH-14-009-013-001/221
()
|
3314009000NRG23030420231150330
|
03/04/2023
|
BADRIKA
|
3314009WL021909
|
BADRIKA
|
00468
|
UBIN0542091
|
744
|
744
|
Processed
|
04/05/2023
|
|
1202777619
|
|
BADRIKA KEWAT S/O GADAL KEWAT
|
UNION BANK OF INDIA(508500)
|
|
118
|
DABHARA
|
CH-14-009-013-001/221
()
|
3314009000NRG23030420231150331
|
03/04/2023
|
RADHA
|
3314009WL021909
|
RADHA
|
00468
|
UBIN0542091
|
744
|
744
|
Processed
|
04/05/2023
|
|
1202777749
|
|
RADHA NISHAD WO BADRIKA NISHAD
|
UNION BANK OF INDIA(508500)
|
|
119
|
DABHARA
|
CH-14-009-013-001/222
()
|
3314009000NRG23030420231150333
|
03/04/2023
|
BUND KUMARI
|
3314009WL021909
|
BUND KUMARI
|
00468
|
UBIN0542091
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202777633
|
|
BUND KUMARI RAWAT W/O LAXMINARAYAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
DABHARA
|
CH-14-009-013-001/222
()
|
3314009000NRG23030420231150332
|
03/04/2023
|
LAXMI NARAYAN
|
3314009WL021909
|
LAXMI NARAYAN
|
00468
|
UBIN0542091
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202777604
|
|
LAXMI NARAYAN RAWAT S/O GADAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
DABHARA
|
CH-14-009-013-001/223
()
|
3314009000NRG23030420231150334
|
03/04/2023
|
BAJRAN DAS
|
3314009WL021909
|
BAJRAN DAS
|
00468
|
UBIN0542091
|
340
|
340
|
Processed
|
04/05/2023
|
|
1202777703
|
|
MR BAJRANG DAS LATA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
DABHARA
|
CH-14-009-013-001/223
()
|
3314009000NRG23030420231150335
|
03/04/2023
|
LATA
|
3314009WL021909
|
LATA
|
00468
|
UBIN0542091
|
680
|
680
|
Processed
|
04/05/2023
|
|
1202777743
|
|
LATA VAISHNW
|
UNION BANK OF INDIA(508500)
|
|
123
|
DABHARA
|
CH-14-009-013-001/226
()
|
3314009000NRG23030420231150336
|
03/04/2023
|
HAR NARAYAN
|
3314009WL021909
|
HAR NARAYAN
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777657
|
|
HARNARAYAN RAWAT S/O GADAL RAWAT
|
UNION BANK OF INDIA(508500)
|
|
124
|
DABHARA
|
CH-14-009-013-001/226
()
|
3314009000NRG23030420231150337
|
03/04/2023
|
SANTOSH
|
3314009WL021909
|
SANTOSH
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777658
|
|
SANTOSHI RAWAT W/O HARNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
125
|
DABHARA
|
CH-14-009-013-001/229
()
|
3314009000NRG23030420231150339
|
03/04/2023
|
DIVYA
|
3314009WL021909
|
DIVYA
|
00468
|
UBIN0542091
|
744
|
744
|
Processed
|
04/05/2023
|
|
1202777774
|
|
DIVYA BAIRAGI WO TIKESHWAR PRASAD BAIRAG
|
UNION BANK OF INDIA(508500)
|
|
126
|
DABHARA
|
CH-14-009-013-001/229
()
|
3314009000NRG23030420231150338
|
03/04/2023
|
TIKESHWAR DAS
|
3314009WL021909
|
TIKESHWAR DAS
|
00468
|
UBIN0542091
|
744
|
744
|
Processed
|
04/05/2023
|
|
1202777704
|
|
TIKESHWAR S/O BALBHADR
|
UNION BANK OF INDIA(508500)
|
|
127
|
DABHARA
|
CH-14-009-013-001/233
()
|
3314009000NRG23030420231150340
|
03/04/2023
|
HET RAM
|
3314009WL021909
|
HET RAM
|
00468
|
UBIN0542091
|
408
|
408
|
Processed
|
04/05/2023
|
|
1202777638
|
|
HETRAM AZAD S/O MILAN AZAD
|
UNION BANK OF INDIA(508500)
|
|
128
|
DABHARA
|
CH-14-009-013-001/233
()
|
3314009000NRG23030420231150341
|
03/04/2023
|
KUNTI BAI
|
3314009WL021909
|
KUNTI BAI
|
00468
|
UBIN0542091
|
592
|
592
|
Rejected
|
04/05/2023
|
|
1202777577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
DABHARA
|
CH-14-009-013-001/234
()
|
3314009000NRG23030420231150343
|
03/04/2023
|
SHEET KUNWAR
|
3314009WL021909
|
SHEET KUNWAR
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777569
|
|
SEET KUWAR SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
DABHARA
|
CH-14-009-013-001/234
()
|
3314009000NRG23030420231150342
|
03/04/2023
|
SHRAVAN
|
3314009WL021909
|
SHRAVAN
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777691
|
|
SHRAVAN BAGHEL S/O JOTRAM BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
131
|
DABHARA
|
CH-14-009-013-001/24
()
|
3314009000NRG23030420231150344
|
03/04/2023
|
FIRDAS
|
3314009WL021909
|
FIRDAS
|
00468
|
UBIN0542091
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202777644
|
|
FIRDAS MAHANT S/O SHIV CHARAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
DABHARA
|
CH-14-009-013-001/24
()
|
3314009000NRG23030420231150345
|
03/04/2023
|
KACHARA BAI
|
3314009WL021909
|
KACHARA BAI
|
00468
|
UBIN0542091
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202777643
|
|
KACHARA BAI PANIKA W/O FIRDAS
|
UNION BANK OF INDIA(508500)
|
|
133
|
DABHARA
|
CH-14-009-013-001/243
()
|
3314009000NRG23030420231150347
|
03/04/2023
|
FIRAN BAI
|
3314009WL021909
|
FIRAN BAI
|
00468
|
UBIN0542091
|
648
|
648
|
Processed
|
04/05/2023
|
|
1202777599
|
|
PFIRAN BAI RAWAT W/O TIHARU
|
UNION BANK OF INDIA(508500)
|
|
134
|
DABHARA
|
CH-14-009-013-001/243
()
|
3314009000NRG23030420231150346
|
03/04/2023
|
TIHARU YADAV
|
3314009WL021909
|
TIHARU YADAV
|
00468
|
UBIN0542091
|
648
|
648
|
Processed
|
04/05/2023
|
|
1202777555
|
|
TIHARU RAM RAWAT S/O MAHESH RAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
DABHARA
|
CH-14-009-013-001/244
()
|
3314009000NRG23030420231150348
|
03/04/2023
|
BASANT
|
3314009WL021909
|
BASANT
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777640
|
|
BASANT MAHANT S/O DILCHAND MAHANT
|
UNION BANK OF INDIA(508500)
|
|
136
|
DABHARA
|
CH-14-009-013-001/244
()
|
3314009000NRG23030420231150349
|
03/04/2023
|
RAJ KUMARI MAHANT
|
3314009WL021909
|
RAJ KUMARI MAHANT
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777756
|
|
RAJ KUMARI MAHANT WO BASANT MAHANT
|
UNION BANK OF INDIA(508500)
|
|
137
|
DABHARA
|
CH-14-009-013-001/245
()
|
3314009000NRG23030420231150350
|
03/04/2023
|
MOTI LAL
|
3314009WL021909
|
MOTI LAL
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777613
|
|
MOTILAL SAHU S/O GOVIND SAHU
|
UNION BANK OF INDIA(508500)
|
|
138
|
DABHARA
|
CH-14-009-013-001/247
()
|
3314009000NRG23030420231150352
|
03/04/2023
|
GOVIND
|
3314009WL021909
|
GOVIND
|
00468
|
UBIN0542091
|
680
|
680
|
Processed
|
04/05/2023
|
|
1202777608
|
|
GOVIND SATNAMI S/O SAKHARAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
DABHARA
|
CH-14-009-013-001/247
()
|
3314009000NRG23030420231150351
|
03/04/2023
|
SIYA RAM
|
3314009WL021909
|
SIYA RAM
|
00468
|
UBIN0542091
|
372
|
372
|
Processed
|
04/05/2023
|
|
1202777606
|
|
SIYARAM SATNAMI S/O SAKHARAM
|
UNION BANK OF INDIA(508500)
|
|
140
|
DABHARA
|
CH-14-009-013-001/247
()
|
3314009000NRG23030420231150353
|
03/04/2023
|
TARA BHARDWAJ
|
3314009WL021909
|
TARA BHARDWAJ
|
00468
|
UBIN0542091
|
372
|
372
|
Processed
|
04/05/2023
|
|
1202777792
|
|
TARA BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
141
|
DABHARA
|
CH-14-009-013-001/248
()
|
3314009000NRG23030420231150355
|
03/04/2023
|
ARTI
|
3314009WL021909
|
ARTI
|
00468
|
UBIN0542091
|
764
|
764
|
Processed
|
04/05/2023
|
|
1202777647
|
|
AARTI CHOUHAN W/O-GOPICHAND CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
142
|
DABHARA
|
CH-14-009-013-001/248
()
|
3314009000NRG23030420231150354
|
03/04/2023
|
GOPI CHAND
|
3314009WL021909
|
GOPI CHAND
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777646
|
|
GOPICHAND CHAUHAN SO PANCHRAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
143
|
DABHARA
|
CH-14-009-013-001/248
()
|
3314009000NRG23030420231150356
|
03/04/2023
|
VINOD CHAUHAN
|
3314009WL021909
|
VINOD CHAUHAN
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777771
|
|
VINOD CHAUHAN SO GOPICHAND
|
UNION BANK OF INDIA(508500)
|
|
144
|
DABHARA
|
CH-14-009-013-001/25
()
|
3314009000NRG23030420231150357
|
03/04/2023
|
Jyoti Sidar
|
3314009WL021909
|
Jyoti Sidar
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777765
|
|
JYOTI SIDAR DO DHANANJAY SIDAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
DABHARA
|
CH-14-009-013-001/251
()
|
3314009000NRG23030420231150358
|
03/04/2023
|
GYANCHAND
|
3314009WL021909
|
GYANCHAND
|
00468
|
UBIN0542091
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202777728
|
|
GYANCHAND SO GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
146
|
DABHARA
|
CH-14-009-013-001/252
()
|
3314009000NRG23030420231150359
|
03/04/2023
|
MULCHAND
|
3314009WL021909
|
MULCHAND
|
00468
|
UBIN0542091
|
768
|
768
|
Processed
|
04/05/2023
|
|
1202777622
|
|
MULCHAND SATNAMI S/O KARMAHA SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
DABHARA
|
CH-14-009-013-001/252
()
|
3314009000NRG23030420231150360
|
03/04/2023
|
rajeshwari
|
3314009WL021909
|
rajeshwari
|
00468
|
UBIN0542091
|
768
|
768
|
Processed
|
04/05/2023
|
|
1202777716
|
|
RAJESHVRI BAGHEL WO MOOL CHAND BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
148
|
DABHARA
|
CH-14-009-013-001/253
()
|
3314009000NRG23030420231150361
|
03/04/2023
|
PREM CHAND
|
3314009WL021909
|
PREM CHAND
|
00468
|
UBIN0542091
|
700
|
700
|
Processed
|
04/05/2023
|
|
1202777778
|
|
MR PREMCHAND BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
149
|
DABHARA
|
CH-14-009-013-001/253
()
|
3314009000NRG23030420231150362
|
03/04/2023
|
PUJA
|
3314009WL021909
|
PUJA
|
00468
|
UBIN0542091
|
700
|
700
|
Processed
|
04/05/2023
|
|
1202777785
|
|
POOJA BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
150
|
DABHARA
|
CH-14-009-013-001/254
()
|
3314009000NRG23030420231150364
|
03/04/2023
|
Dileshwari Baghel
|
3314009WL021909
|
Dileshwari Baghel
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777527
|
|
Mrs. DILESHWARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
DABHARA
|
CH-14-009-013-001/255
()
|
3314009000NRG23030420231150365
|
03/04/2023
|
KUMAR
|
3314009WL021909
|
KUMAR
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777560
|
|
KUMAR SATNAMI S/O AJITRAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
DABHARA
|
CH-14-009-013-001/255
()
|
3314009000NRG23030420231150366
|
03/04/2023
|
SANTOSHI
|
3314009WL021909
|
SANTOSHI
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777578
|
|
SANTOSHI SATNAMI W/O KUMAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
DABHARA
|
CH-14-009-013-001/257
()
|
3314009000NRG23030420231150369
|
03/04/2023
|
ARJUN
|
3314009WL021909
|
ARJUN
|
00468
|
UBIN0542091
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202777723
|
|
ARJUN SO UMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
DABHARA
|
CH-14-009-013-001/257
()
|
3314009000NRG23030420231150367
|
03/04/2023
|
UMA SHANKAR
|
3314009WL021909
|
UMA SHANKAR
|
00468
|
UBIN0542091
|
543
|
543
|
Processed
|
04/05/2023
|
|
1202777621
|
|
UMASHANKAR RAWAT S/O BANMALI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
155
|
DABHARA
|
CH-14-009-013-001/259-A
()
|
3314009000NRG23030420231150370
|
03/04/2023
|
ONKAR DAS
|
3314009WL021909
|
ONKAR DAS
|
00468
|
UBIN0542091
|
552
|
552
|
Processed
|
04/05/2023
|
|
1202777596
|
|
ONKAR DAS
|
UNION BANK OF INDIA(508500)
|
|
156
|
DABHARA
|
CH-14-009-013-001/259-A
()
|
3314009000NRG23030420231150371
|
03/04/2023
|
PADMA BAI
|
3314009WL021909
|
PADMA BAI
|
00468
|
UBIN0542091
|
552
|
552
|
Processed
|
04/05/2023
|
|
1202777686
|
|
PADMA BAI PANIKA W/O ONKAR DAS
|
UNION BANK OF INDIA(508500)
|
|
157
|
DABHARA
|
CH-14-009-013-001/261
()
|
3314009000NRG23030420231150372
|
03/04/2023
|
DEV KUMARI
|
3314009WL021909
|
DEV KUMARI
|
00468
|
UBIN0542091
|
744
|
744
|
Processed
|
04/05/2023
|
|
1202777700
|
|
DEV KUMARI BAIRAGI W/O NAWARTAN DAS
|
UNION BANK OF INDIA(508500)
|
|
158
|
DABHARA
|
CH-14-009-013-001/27
()
|
3314009000NRG23030420231150374
|
03/04/2023
|
DURGESH KUMAR KHADIYA
|
3314009WL021909
|
DURGESH KUMAR KHADIYA
|
00468
|
UBIN0542091
|
171
|
171
|
Processed
|
04/05/2023
|
|
1202777533
|
|
DURGESH KUMAR KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
159
|
DABHARA
|
CH-14-009-013-001/27
()
|
3314009000NRG23030420231150375
|
03/04/2023
|
KIRAN KUMARI KHADIYA
|
3314009WL021909
|
KIRAN KUMARI KHADIYA
|
00468
|
UBIN0542091
|
171
|
171
|
Processed
|
04/05/2023
|
|
1202777763
|
|
KIRAN KUMARI KHADIYA DO RAJESH KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
160
|
DABHARA
|
CH-14-009-013-001/27
()
|
3314009000NRG23030420231150373
|
03/04/2023
|
RAJESH
|
3314009WL021909
|
RAJESH
|
00468
|
UBIN0542091
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202777675
|
|
RAJESH S/O PARANU
|
UNION BANK OF INDIA(508500)
|
|
161
|
DABHARA
|
CH-14-009-013-001/28
()
|
3314009000NRG23030420231150376
|
03/04/2023
|
GANGA DHAR
|
3314009WL021909
|
GANGA DHAR
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777568
|
|
GANGA RAM YADV
|
ICICI BANK LTD(508534)
|
|
162
|
DABHARA
|
CH-14-009-013-001/28
()
|
3314009000NRG23030420231150377
|
03/04/2023
|
SURUCHI
|
3314009WL021909
|
SURUCHI
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777600
|
|
SURUCHI RAWAT W/O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
163
|
DABHARA
|
CH-14-009-013-001/281
()
|
3314009000NRG23030420231150378
|
03/04/2023
|
BHOJ KUMAR
|
3314009WL021909
|
BHOJ KUMAR
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777688
|
|
BHOJ KUMAR PATEL SO BABU LAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
164
|
DABHARA
|
CH-14-009-013-001/29
()
|
3314009000NRG23030420231150380
|
03/04/2023
|
HEERA LAL
|
3314009WL021909
|
HEERA LAL
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777546
|
|
HEERALAL S/O LACHHIRAM
|
UNION BANK OF INDIA(508500)
|
|
165
|
DABHARA
|
CH-14-009-013-001/30
()
|
3314009000NRG23030420231150382
|
03/04/2023
|
NEER DAS
|
3314009WL021909
|
NEER DAS
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777549
|
|
NEERDAS S/O GHUMRA DAS
|
UNION BANK OF INDIA(508500)
|
|
166
|
DABHARA
|
CH-14-009-013-001/31
()
|
3314009000NRG23030420231150384
|
03/04/2023
|
JHUNAI BAI
|
3314009WL021909
|
JHUNAI BAI
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777597
|
|
JHUNAI BAI RAWAT S/O JUTILAL
|
UNION BANK OF INDIA(508500)
|
|
167
|
DABHARA
|
CH-14-009-013-001/31
()
|
3314009000NRG23030420231150383
|
03/04/2023
|
JUTI LAL
|
3314009WL021909
|
JUTI LAL
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777678
|
|
GUTILAL YADAV S/O LACHHIRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
168
|
DABHARA
|
CH-14-009-013-001/314
()
|
3314009000NRG23030420231150385
|
03/04/2023
|
LAXMI NARAYAN
|
3314009WL021909
|
LAXMI NARAYAN
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777623
|
|
LAXMINARAYAN GADA S/O MADHAVLAL GADA
|
UNION BANK OF INDIA(508500)
|
|
169
|
DABHARA
|
CH-14-009-013-001/314
()
|
3314009000NRG23030420231150386
|
03/04/2023
|
SHANTI
|
3314009WL021909
|
SHANTI
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777625
|
|
SHANTI CHAUHAN WO LAKSHMINARAYAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
170
|
DABHARA
|
CH-14-009-013-001/315-A
()
|
3314009000NRG23030420231150387
|
03/04/2023
|
KOUSHILYA PATEL
|
3314009WL021909
|
KOUSHILYA PATEL
|
00468
|
UBIN0542091
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202777773
|
|
USAT RAM PATEL S/O NAVACHAND PATEL
|
UNION BANK OF INDIA(508500)
|
|
171
|
DABHARA
|
CH-14-009-013-001/318
()
|
3314009000NRG23030420231150389
|
03/04/2023
|
DASODA
|
3314009WL021909
|
DASODA
|
00468
|
UBIN0542091
|
740
|
740
|
Processed
|
04/05/2023
|
|
1202777706
|
|
DASHODA CHOUHAN W/O LABHO CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
172
|
DABHARA
|
CH-14-009-013-001/318
()
|
3314009000NRG23030420231150388
|
03/04/2023
|
LABHO
|
3314009WL021909
|
LABHO
|
00468
|
UBIN0542091
|
740
|
740
|
Processed
|
04/05/2023
|
|
1202777620
|
|
LABHORAM GADA S/O SITARAM GADA
|
UNION BANK OF INDIA(508500)
|
|
173
|
DABHARA
|
CH-14-009-013-001/318
()
|
3314009000NRG23030420231150390
|
03/04/2023
|
SUKMATI
|
3314009WL021909
|
SUKMATI
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777701
|
|
SUKH MATI CHOUHAN D/O SEETA RAM CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
174
|
DABHARA
|
CH-14-009-013-001/319
()
|
3314009000NRG23030420231150391
|
03/04/2023
|
MADHURI
|
3314009WL021909
|
MADHURI
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777702
|
|
MADHURI AJAD W/O DEVENDRA AJAD
|
UNION BANK OF INDIA(508500)
|
|
175
|
DABHARA
|
CH-14-009-013-001/321
()
|
3314009000NRG23030420231150392
|
03/04/2023
|
RAJKISHOR
|
3314009WL021909
|
RAJKISHOR
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777754
|
|
Mr. RAJ KISHOR PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
176
|
DABHARA
|
CH-14-009-013-001/324
()
|
3314009000NRG23030420231150394
|
03/04/2023
|
HEMA BAI SARTHI
|
3314009WL021909
|
HEMA BAI SARTHI
|
00468
|
UBIN0542091
|
88
|
88
|
Processed
|
04/05/2023
|
|
1202777526
|
|
MRS HEMA BAI SARTHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DABHARA
|
CH-14-009-013-001/324
()
|
3314009000NRG23030420231150393
|
03/04/2023
|
RUP LAL
|
3314009WL021909
|
RUP LAL
|
00468
|
UBIN0542091
|
176
|
176
|
Processed
|
04/05/2023
|
|
1202777607
|
|
ROOPLAL SAHIS S/O CHAMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
DABHARA
|
CH-14-009-013-001/328
()
|
3314009000NRG23030420231150396
|
03/04/2023
|
PURNIMA
|
3314009WL021909
|
PURNIMA
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777705
|
|
PURNIMA AJAD W/O ASHVANI AJAD
|
UNION BANK OF INDIA(508500)
|
|
179
|
DABHARA
|
CH-14-009-013-001/329
()
|
3314009000NRG23030420231150398
|
03/04/2023
|
LAXMI PRASAD
|
3314009WL021909
|
LAXMI PRASAD
|
00468
|
UBIN0542091
|
748
|
748
|
Processed
|
04/05/2023
|
|
1202777696
|
|
LAXMI PRASAD BAGHEL SO RAM KUMAR BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
180
|
DABHARA
|
CH-14-009-013-001/329
()
|
3314009000NRG23030420231150399
|
03/04/2023
|
SANJANA BAGHEL
|
3314009WL021909
|
SANJANA BAGHEL
|
00468
|
UBIN0542091
|
748
|
748
|
Processed
|
04/05/2023
|
|
1202777745
|
|
SANJANA BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
181
|
DABHARA
|
CH-14-009-013-001/329
()
|
3314009000NRG23030420231150397
|
03/04/2023
|
TULSI BAI
|
3314009WL021909
|
TULSI BAI
|
00468
|
UBIN0542091
|
748
|
748
|
Processed
|
04/05/2023
|
|
1202777551
|
|
TULSI BAI W/O BISAHU RAM
|
UNION BANK OF INDIA(508500)
|
|
182
|
DABHARA
|
CH-14-009-013-001/33
()
|
3314009000NRG23030420231150400
|
03/04/2023
|
SUKMATI BAI
|
3314009WL021909
|
SUKMATI BAI
|
00468
|
UBIN0542091
|
708
|
708
|
Processed
|
04/05/2023
|
|
1202777664
|
|
SUKHMATI SATNAMI W/O BHAGAURAM
|
UNION BANK OF INDIA(508500)
|
|
183
|
DABHARA
|
CH-14-009-013-001/330
()
|
3314009000NRG23030420231150401
|
03/04/2023
|
GANESH RAM
|
3314009WL021909
|
GANESH RAM
|
00468
|
UBIN0542091
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202777665
|
|
GANESH RAM KEWAT S/O GHASIRAM
|
UNION BANK OF INDIA(508500)
|
|
184
|
DABHARA
|
CH-14-009-013-001/332
()
|
3314009000NRG23030420231150402
|
03/04/2023
|
SALIK RAM
|
3314009WL021909
|
SALIK RAM
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777636
|
|
SALIKRAM CHAUHAN S/O BANSHIDHAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
DABHARA
|
CH-14-009-013-001/332
()
|
3314009000NRG23030420231150403
|
03/04/2023
|
SUBHASHANI
|
3314009WL021909
|
SUBHASHANI
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777787
|
|
SUBHASHANI
|
UNION BANK OF INDIA(508500)
|
|
186
|
DABHARA
|
CH-14-009-013-001/333
()
|
3314009000NRG23030420231150405
|
03/04/2023
|
MOHARMATI KHADIYA
|
3314009WL021909
|
MOHARMATI KHADIYA
|
00468
|
UBIN0542091
|
744
|
744
|
Processed
|
04/05/2023
|
|
1202777744
|
|
MOHARMATI KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
187
|
DABHARA
|
CH-14-009-013-001/333
()
|
3314009000NRG23030420231150404
|
03/04/2023
|
SAMAY LAL
|
3314009WL021909
|
SAMAY LAL
|
00468
|
UBIN0542091
|
744
|
744
|
Processed
|
04/05/2023
|
|
1202777595
|
|
SAMAY LAL KHADIYA S/O CHHABILAL
|
UNION BANK OF INDIA(508500)
|
|
188
|
DABHARA
|
CH-14-009-013-001/34
()
|
3314009000NRG23030420231150407
|
03/04/2023
|
KANAK
|
3314009WL021909
|
KANAK
|
00468
|
UBIN0542091
|
672
|
672
|
Processed
|
04/05/2023
|
|
1202777751
|
|
KANAK YADAV WO KIRTI RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
189
|
DABHARA
|
CH-14-009-013-001/34
()
|
3314009000NRG23030420231150406
|
03/04/2023
|
MOGRA BAI
|
3314009WL021909
|
MOGRA BAI
|
00468
|
UBIN0542091
|
672
|
672
|
Processed
|
04/05/2023
|
|
1202777571
|
|
MOGRA BAI RAWAT W/O NANHURAM
|
UNION BANK OF INDIA(508500)
|
|
190
|
DABHARA
|
CH-14-009-013-001/35
()
|
3314009000NRG23030420231150409
|
03/04/2023
|
ARUN
|
3314009WL021909
|
ARUN
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777732
|
|
ARUN AAZAD SO TARACHAND AAZAD
|
UNION BANK OF INDIA(508500)
|
|
191
|
DABHARA
|
CH-14-009-013-001/35
()
|
3314009000NRG23030420231150408
|
03/04/2023
|
GANGA BAI
|
3314009WL021909
|
GANGA BAI
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777663
|
|
GANGA BAI BHUMIYA W/OTARA CHAND
|
UNION BANK OF INDIA(508500)
|
|
192
|
DABHARA
|
CH-14-009-013-001/353
()
|
3314009000NRG23030420231150410
|
03/04/2023
|
PRATIMA
|
3314009WL021909
|
PRATIMA
|
00468
|
UBIN0542091
|
724
|
724
|
Processed
|
04/05/2023
|
|
1202777708
|
|
MS PRATIBHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
DABHARA
|
CH-14-009-013-001/357
()
|
3314009000NRG23030420231150411
|
03/04/2023
|
Rambhawan
|
3314009WL021909
|
Rambhawan
|
00468
|
UBIN0542091
|
680
|
680
|
Processed
|
04/05/2023
|
|
1202777735
|
|
RAM BHAVAN CHAUHAN SO SADHU RAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
194
|
DABHARA
|
CH-14-009-013-001/36
()
|
3314009000NRG23030420231150412
|
03/04/2023
|
BEDMANI
|
3314009WL021909
|
BEDMANI
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777540
|
|
BED MANI S/O DURAN
|
UNION BANK OF INDIA(508500)
|
|
195
|
DABHARA
|
CH-14-009-013-001/36
()
|
3314009000NRG23030420231150414
|
03/04/2023
|
Dipak
|
3314009WL021909
|
Dipak
|
00468
|
UBIN0542091
|
632
|
632
|
Processed
|
04/05/2023
|
|
1202777762
|
|
DIPAK SO VEDMANI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
196
|
DABHARA
|
CH-14-009-013-001/36
()
|
3314009000NRG23030420231150413
|
03/04/2023
|
SATYBHAMA
|
3314009WL021909
|
SATYBHAMA
|
00468
|
UBIN0542091
|
632
|
632
|
Processed
|
04/05/2023
|
|
1202777605
|
|
SATYABHAMA GOND W/O BEDMANI
|
UNION BANK OF INDIA(508500)
|
|
197
|
DABHARA
|
CH-14-009-013-001/360
()
|
3314009000NRG23030420231150415
|
03/04/2023
|
CHURAMANI PATEL
|
3314009WL021909
|
CHURAMANI PATEL
|
00468
|
UBIN0542091
|
136
|
136
|
Processed
|
04/05/2023
|
|
1202777721
|
|
CHURAMANI PATEL SO BUNDRAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
198
|
DABHARA
|
CH-14-009-013-001/360
()
|
3314009000NRG23030420231150416
|
03/04/2023
|
FUL KUMARI PATEL
|
3314009WL021909
|
FUL KUMARI PATEL
|
00468
|
UBIN0542091
|
544
|
544
|
Processed
|
04/05/2023
|
|
1202777722
|
|
FUL KUMARI PATEL WO CHURAMANI PATEL
|
UNION BANK OF INDIA(508500)
|
|
199
|
DABHARA
|
CH-14-009-013-001/361
()
|
3314009000NRG23030420231150417
|
03/04/2023
|
SAKUNTALA KHADIYA
|
3314009WL021909
|
SAKUNTALA KHADIYA
|
00468
|
UBIN0542091
|
652
|
652
|
Processed
|
04/05/2023
|
|
1202777741
|
|
SAKUNTALA KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
200
|
DABHARA
|
CH-14-009-013-001/363
()
|
3314009000NRG23030420231150418
|
03/04/2023
|
SHIVLAL PATEL
|
3314009WL021909
|
SHIVLAL PATEL
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777734
|
|
SHIV LAL PATEL SO JAGAT RAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
201
|
DABHARA
|
CH-14-009-013-001/374
()
|
3314009000NRG23030420231150419
|
03/04/2023
|
RESHAM LAL
|
3314009WL021909
|
RESHAM LAL
|
00468
|
UBIN0542091
|
652
|
652
|
Processed
|
04/05/2023
|
|
1202777518
|
|
RESHAM LAL KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
202
|
DABHARA
|
CH-14-009-013-001/375
()
|
3314009000NRG23030420231150421
|
03/04/2023
|
JAWAHI
|
3314009WL021909
|
JAWAHI
|
00468
|
UBIN0542091
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202777791
|
|
JAWAHI LAL MAHANT
|
UNION BANK OF INDIA(508500)
|
|
203
|
DABHARA
|
CH-14-009-013-001/375
()
|
3314009000NRG23030420231150422
|
03/04/2023
|
TARA BAI MAHANT
|
3314009WL021909
|
TARA BAI MAHANT
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777755
|
|
TARA BAI MAHANT WO JAWAHI MAHANT
|
UNION BANK OF INDIA(508500)
|
|
204
|
DABHARA
|
CH-14-009-013-001/376
()
|
3314009000NRG23030420231150423
|
03/04/2023
|
KIRTAN SIDAAR
|
3314009WL021909
|
KIRTAN SIDAAR
|
00468
|
UBIN0542091
|
784
|
784
|
Processed
|
04/05/2023
|
|
1202777684
|
|
KIRTAN SIDAAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
DABHARA
|
CH-14-009-013-001/377
()
|
3314009000NRG23030420231150425
|
03/04/2023
|
Dev Kumari Yadav
|
3314009WL021909
|
Dev Kumari Yadav
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777515
|
|
DEV KUMARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
206
|
DABHARA
|
CH-14-009-013-001/377
()
|
3314009000NRG23030420231150424
|
03/04/2023
|
Suklambar Yadav
|
3314009WL021909
|
Suklambar Yadav
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777729
|
|
SUKLAMBAR YADAV SO LAXMI NARAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
207
|
DABHARA
|
CH-14-009-013-001/387
()
|
3314009000NRG23030420231150427
|
03/04/2023
|
Rukmani Khute
|
3314009WL021909
|
Rukmani Khute
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777528
|
|
RUKMANI KHUNTE
|
UNION BANK OF INDIA(508500)
|
|
208
|
DABHARA
|
CH-14-009-013-001/387
()
|
3314009000NRG23030420231150426
|
03/04/2023
|
Yogesh Kumar Khunte
|
3314009WL021909
|
Yogesh Kumar Khunte
|
00468
|
UBIN0542091
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202777529
|
|
YOGESH KUMAR KHUNTE
|
UNION BANK OF INDIA(508500)
|
|
209
|
DABHARA
|
CH-14-009-013-001/395
()
|
3314009000NRG23030420231150428
|
03/04/2023
|
Jag Ram bhardwas
|
3314009WL021909
|
Jag Ram bhardwas
|
00468
|
UBIN0542091
|
664
|
664
|
Processed
|
04/05/2023
|
|
1202777517
|
|
JAG RAM BHARADWAJ SO SAKHI RAM BHARADWAJ
|
UNION BANK OF INDIA(508500)
|
|
210
|
DABHARA
|
CH-14-009-013-001/395
()
|
3314009000NRG23030420231150429
|
03/04/2023
|
Parvati Bhardwaj
|
3314009WL021909
|
Parvati Bhardwaj
|
00468
|
UBIN0542091
|
664
|
664
|
Processed
|
04/05/2023
|
|
1202777775
|
|
PARVATI BHARDWAJ WO JAGRAM BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
211
|
DABHARA
|
CH-14-009-013-001/40-A
()
|
3314009000NRG23030420231150430
|
03/04/2023
|
MOHARMATI CHAUHAN
|
3314009WL021909
|
MOHARMATI CHAUHAN
|
00468
|
UBIN0542091
|
608
|
608
|
Processed
|
04/05/2023
|
|
1202777789
|
|
MOHARMATI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
212
|
DABHARA
|
CH-14-009-013-001/403
()
|
3314009000NRG23030420231150432
|
03/04/2023
|
Amerika Nishad
|
3314009WL021909
|
Amerika Nishad
|
00468
|
UBIN0542091
|
290
|
290
|
Processed
|
04/05/2023
|
|
1202777790
|
|
AMERIKA NISHAD
|
UNION BANK OF INDIA(508500)
|
|
213
|
DABHARA
|
CH-14-009-013-001/404
()
|
3314009000NRG23030420231150433
|
03/04/2023
|
Rajni khadiya
|
3314009WL021909
|
Rajni khadiya
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777709
|
|
KU RAJNI KHADIYA DO ANAND RAM KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
214
|
DABHARA
|
CH-14-009-013-001/404
()
|
3314009000NRG23030420231150434
|
03/04/2023
|
Ratna
|
3314009WL021909
|
Ratna
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777767
|
|
RATNA DO ANAND RAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
DABHARA
|
CH-14-009-013-001/406
()
|
3314009000NRG23030420231150435
|
03/04/2023
|
Savitri Mahant
|
3314009WL021909
|
Savitri Mahant
|
00468
|
UBIN0542091
|
680
|
680
|
Processed
|
04/05/2023
|
|
1202777719
|
|
SAVITRI MAHANT WO SHANKAR DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
216
|
DABHARA
|
CH-14-009-013-001/41
()
|
3314009000NRG23030420231150436
|
03/04/2023
|
GOPAL
|
3314009WL021909
|
GOPAL
|
00468
|
UBIN0542091
|
724
|
724
|
Processed
|
04/05/2023
|
|
1202777562
|
|
GOPAL PRASAD BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DABHARA
|
CH-14-009-013-001/42
()
|
3314009000NRG23030420231150438
|
03/04/2023
|
GOPI CHAND
|
3314009WL021909
|
GOPI CHAND
|
00468
|
UBIN0542091
|
744
|
744
|
Processed
|
04/05/2023
|
|
1202777668
|
|
GOPI CHAND BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DABHARA
|
CH-14-009-013-001/42
()
|
3314009000NRG23030420231150439
|
03/04/2023
|
TERASH BAI
|
3314009WL021909
|
TERASH BAI
|
00468
|
UBIN0542091
|
744
|
744
|
Processed
|
04/05/2023
|
|
1202777611
|
|
TERAS BAI SATNAMI W/O GOPICHAND
|
UNION BANK OF INDIA(508500)
|
|
219
|
DABHARA
|
CH-14-009-013-001/43
()
|
3314009000NRG23030420231150442
|
03/04/2023
|
KANHAI BAI
|
3314009WL021909
|
KANHAI BAI
|
00468
|
UBIN0542091
|
724
|
724
|
Processed
|
04/05/2023
|
|
1202777602
|
|
KANHAI BAI SATNAMI W/O KARMURAM
|
UNION BANK OF INDIA(508500)
|
|
220
|
DABHARA
|
CH-14-009-013-001/43
()
|
3314009000NRG23030420231150441
|
03/04/2023
|
KARMU RAM
|
3314009WL021909
|
KARMU RAM
|
00468
|
UBIN0542091
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202777545
|
|
KARMU S/O ASHARAM
|
UNION BANK OF INDIA(508500)
|
|
221
|
DABHARA
|
CH-14-009-013-001/43-A
()
|
3314009000NRG23030420231150443
|
03/04/2023
|
ARTI BAGHEL
|
3314009WL021909
|
ARTI BAGHEL
|
00468
|
UBIN0542091
|
744
|
744
|
Processed
|
04/05/2023
|
|
1202777713
|
|
ARATI BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
222
|
DABHARA
|
CH-14-009-013-001/48
()
|
3314009000NRG23030420231150444
|
03/04/2023
|
BHAJAN BAI
|
3314009WL021909
|
BHAJAN BAI
|
00468
|
UBIN0542091
|
516
|
516
|
Processed
|
04/05/2023
|
|
1202777676
|
|
BHAJAN BAI BAGHEL W/O SRI LAXMAN BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
223
|
DABHARA
|
CH-14-009-013-001/48
()
|
3314009000NRG23030420231150445
|
03/04/2023
|
LAXMANA
|
3314009WL021909
|
LAXMANA
|
00468
|
UBIN0542091
|
516
|
516
|
Processed
|
04/05/2023
|
|
1202777740
|
|
LAKSHMAN BAGEL
|
UNION BANK OF INDIA(508500)
|
|
224
|
DABHARA
|
CH-14-009-013-001/48
()
|
3314009000NRG23030420231150446
|
03/04/2023
|
RAJU BAGHEL
|
3314009WL021909
|
RAJU BAGHEL
|
00468
|
UBIN0542091
|
516
|
516
|
Processed
|
04/05/2023
|
|
1202777717
|
|
RAJU BAGHEL SO LAXMAN BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
225
|
DABHARA
|
CH-14-009-013-001/49
()
|
3314009000NRG23030420231150447
|
03/04/2023
|
BADRIKA DAS MAHANT
|
3314009WL021909
|
BADRIKA DAS MAHANT
|
00468
|
UBIN0542091
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202777720
|
|
BADRIKA DAS MAHANT SO PUNI DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
226
|
DABHARA
|
CH-14-009-013-001/49-A
()
|
3314009000NRG23030420231150448
|
03/04/2023
|
Santoshi Mahant
|
3314009WL021909
|
Santoshi Mahant
|
00468
|
UBIN0542091
|
408
|
408
|
Processed
|
04/05/2023
|
|
1202777531
|
|
Mrs. SANTOSHI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
DABHARA
|
CH-14-009-013-001/5
()
|
3314009000NRG23030420231150450
|
03/04/2023
|
BHAJAN MATI
|
3314009WL021909
|
BHAJAN MATI
|
00468
|
UBIN0542091
|
772
|
772
|
Processed
|
04/05/2023
|
|
1202777637
|
|
BHAJANMATI SATNAMI W/O KARTIKRAM
|
UNION BANK OF INDIA(508500)
|
|
228
|
DABHARA
|
CH-14-009-013-001/5
()
|
3314009000NRG23030420231150449
|
03/04/2023
|
KARTIK RAM
|
3314009WL021909
|
KARTIK RAM
|
00468
|
UBIN0542091
|
772
|
772
|
Processed
|
04/05/2023
|
|
1202777565
|
|
KARTIK RAM SATNAMI S/O BHUKHAU
|
UNION BANK OF INDIA(508500)
|
|
229
|
DABHARA
|
CH-14-009-013-001/53
()
|
3314009000NRG23030420231150451
|
03/04/2023
|
SURAJ DAS
|
3314009WL021909
|
SURAJ DAS
|
00468
|
UBIN0542091
|
495
|
495
|
Processed
|
04/05/2023
|
|
1202777542
|
|
MR SURAJ DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
230
|
DABHARA
|
CH-14-009-013-001/53
()
|
3314009000NRG23030420231150452
|
03/04/2023
|
TULSI BAI
|
3314009WL021909
|
TULSI BAI
|
00468
|
UBIN0542091
|
495
|
495
|
Processed
|
04/05/2023
|
|
1202777598
|
|
TULSI BAI
|
HDFC BANK LTD(607152)
|
|
231
|
DABHARA
|
CH-14-009-013-001/54
()
|
3314009000NRG23030420231150453
|
03/04/2023
|
DEEN BANDHU
|
3314009WL021909
|
DEEN BANDHU
|
00468
|
UBIN0542091
|
680
|
680
|
Processed
|
04/05/2023
|
|
1202777648
|
|
DINBANDHU CHOUHAN S/O PANNALAL CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
232
|
DABHARA
|
CH-14-009-013-001/54
()
|
3314009000NRG23030420231150454
|
03/04/2023
|
GOMTI BAI
|
3314009WL021909
|
GOMTI BAI
|
00468
|
UBIN0542091
|
680
|
680
|
Processed
|
04/05/2023
|
|
1202777649
|
|
GOMATI CHOUHAN W/O DINBANDHU CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
233
|
DABHARA
|
CH-14-009-013-001/55
()
|
3314009000NRG23030420231150455
|
03/04/2023
|
RANG LAL
|
3314009WL021909
|
RANG LAL
|
00468
|
UBIN0542091
|
555
|
555
|
Processed
|
04/05/2023
|
|
1202777559
|
|
RANG LAL KHADIYA S/O RAMMOHAN
|
UNION BANK OF INDIA(508500)
|
|
234
|
DABHARA
|
CH-14-009-013-001/55
()
|
3314009000NRG23030420231150457
|
03/04/2023
|
SATISH KHADIYA
|
3314009WL021909
|
SATISH KHADIYA
|
00468
|
UBIN0542091
|
555
|
555
|
Processed
|
04/05/2023
|
|
1202777768
|
|
SATISH KHADIYA SO RANGLAL KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
235
|
DABHARA
|
CH-14-009-013-001/55
()
|
3314009000NRG23030420231150456
|
03/04/2023
|
URMILA BAI
|
3314009WL021909
|
URMILA BAI
|
00468
|
UBIN0542091
|
555
|
555
|
Processed
|
04/05/2023
|
|
1202777589
|
|
URMILA KHADIYA W/O RANGLAL
|
UNION BANK OF INDIA(508500)
|
|
236
|
DABHARA
|
CH-14-009-013-001/56
()
|
3314009000NRG23030420231150460
|
03/04/2023
|
DILESHWAR CHAUHAN
|
3314009WL021909
|
DILESHWAR CHAUHAN
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777685
|
|
DILESHWAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
237
|
DABHARA
|
CH-14-009-013-001/57
()
|
3314009000NRG23030420231150461
|
03/04/2023
|
PUNI MATI
|
3314009WL021909
|
PUNI MATI
|
00468
|
UBIN0542091
|
796
|
796
|
Processed
|
04/05/2023
|
|
1202777679
|
|
Mrs. PUNIMATI MAHANT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
238
|
DABHARA
|
CH-14-009-013-001/57
()
|
3314009000NRG23030420231150462
|
03/04/2023
|
UMESH DAS MAHANT
|
3314009WL021909
|
UMESH DAS MAHANT
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777727
|
|
UMESH DAS MAHANT SO MOHAN DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
239
|
DABHARA
|
CH-14-009-013-001/58
()
|
3314009000NRG23030420231150463
|
03/04/2023
|
LEELA BAI
|
3314009WL021909
|
LEELA BAI
|
00468
|
UBIN0542091
|
608
|
608
|
Processed
|
04/05/2023
|
|
1202777614
|
|
LILAWATI GADA W/O SHANKARLAL GADA
|
UNION BANK OF INDIA(508500)
|
|
240
|
DABHARA
|
CH-14-009-013-001/58
()
|
3314009000NRG23030420231150464
|
03/04/2023
|
Priya chauhan
|
3314009WL021909
|
Priya chauhan
|
00468
|
UBIN0542091
|
456
|
456
|
Processed
|
04/05/2023
|
|
1202777759
|
|
PRIYA CHAUHAN DO SHANKAR LAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
241
|
DABHARA
|
CH-14-009-013-001/59
()
|
3314009000NRG23030420231150465
|
03/04/2023
|
CHAIN LAL
|
3314009WL021909
|
CHAIN LAL
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777543
|
|
CHAIN LAL S/O RAM MOHAN
|
UNION BANK OF INDIA(508500)
|
|
242
|
DABHARA
|
CH-14-009-013-001/59
()
|
3314009000NRG23030420231150467
|
03/04/2023
|
PUSHPA KHADIYA
|
3314009WL021909
|
PUSHPA KHADIYA
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777783
|
|
PUSHPA KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
243
|
DABHARA
|
CH-14-009-013-001/59
()
|
3314009000NRG23030420231150466
|
03/04/2023
|
SAMARIN BAI
|
3314009WL021909
|
SAMARIN BAI
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777590
|
|
SAMARIN BAI W/O CHAINALAL
|
UNION BANK OF INDIA(508500)
|
|
244
|
DABHARA
|
CH-14-009-013-001/59-A
()
|
3314009000NRG23030420231150468
|
03/04/2023
|
Ajay Khadiya
|
3314009WL021909
|
Ajay Khadiya
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777525
|
|
AJAY KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
245
|
DABHARA
|
CH-14-009-013-001/6
()
|
3314009000NRG23030420231150470
|
03/04/2023
|
SUKWARA
|
3314009WL021909
|
SUKWARA
|
00468
|
UBIN0542091
|
672
|
672
|
Processed
|
04/05/2023
|
|
1202777557
|
|
SHUKWARA BAI SANWARA W/OSONAU
|
UNION BANK OF INDIA(508500)
|
|
246
|
DABHARA
|
CH-14-009-013-001/63
()
|
3314009000NRG23030420231150472
|
03/04/2023
|
KEKTI BAI
|
3314009WL021909
|
KEKTI BAI
|
00468
|
UBIN0542091
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202777581
|
|
KETKI ABI RAWAT W/O VINOD RAWAT
|
UNION BANK OF INDIA(508500)
|
|
247
|
DABHARA
|
CH-14-009-013-001/63
()
|
3314009000NRG23030420231150471
|
03/04/2023
|
VINOD KUMAR
|
3314009WL021909
|
VINOD KUMAR
|
00468
|
UBIN0542091
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202777682
|
|
Vinod Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
DABHARA
|
CH-14-009-013-001/64
()
|
3314009000NRG23030420231150474
|
03/04/2023
|
POONAM YADAV
|
3314009WL021909
|
POONAM YADAV
|
00468
|
UBIN0542091
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202777761
|
|
POONAM YADAV DO GHANSHYAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
249
|
DABHARA
|
CH-14-009-013-001/64
()
|
3314009000NRG23030420231150473
|
03/04/2023
|
SULOCHANA
|
3314009WL021909
|
SULOCHANA
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777635
|
|
SULOCHANA YADAV W/O GHANSHYAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
250
|
DABHARA
|
CH-14-009-013-001/65
()
|
3314009000NRG23030420231150475
|
03/04/2023
|
LAXMIN BAI
|
3314009WL021909
|
LAXMIN BAI
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777603
|
|
LAXMIN BAI RAWAT W/O GADAL
|
UNION BANK OF INDIA(508500)
|
|
251
|
DABHARA
|
CH-14-009-013-001/70
()
|
3314009000NRG23030420231150478
|
03/04/2023
|
RAJNI BAGHEL
|
3314009WL021909
|
RAJNI BAGHEL
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777707
|
|
RAJNI BAGHEL DO VISHNU BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
252
|
DABHARA
|
CH-14-009-013-001/70
()
|
3314009000NRG23030420231150477
|
03/04/2023
|
RAMESHARIN
|
3314009WL021909
|
RAMESHARIN
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777582
|
|
RAMESHRIN BAI SAT. W/O VISHNU
|
UNION BANK OF INDIA(508500)
|
|
253
|
DABHARA
|
CH-14-009-013-001/70
()
|
3314009000NRG23030420231150476
|
03/04/2023
|
VISANU
|
3314009WL021909
|
VISANU
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777539
|
|
VISHNU S/O JOTRAM
|
UNION BANK OF INDIA(508500)
|
|
254
|
DABHARA
|
CH-14-009-013-001/71
()
|
3314009000NRG23030420231150479
|
03/04/2023
|
pushpa
|
3314009WL021909
|
pushpa
|
00468
|
UBIN0542091
|
304
|
304
|
Processed
|
04/05/2023
|
|
1202777752
|
|
PUSHPA BAI CHAUHAN WO SUNDAR LAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
255
|
DABHARA
|
CH-14-009-013-001/72
()
|
3314009000NRG23030420231150481
|
03/04/2023
|
GOVARDHAN NISHAD
|
3314009WL021909
|
GOVARDHAN NISHAD
|
00468
|
UBIN0542091
|
290
|
290
|
Processed
|
04/05/2023
|
|
1202777742
|
|
GOVARDHAN NISHAD
|
UNION BANK OF INDIA(508500)
|
|
256
|
DABHARA
|
CH-14-009-013-001/72
()
|
3314009000NRG23030420231150480
|
03/04/2023
|
SANSEE LAL
|
3314009WL021909
|
SANSEE LAL
|
00468
|
UBIN0542091
|
290
|
290
|
Processed
|
04/05/2023
|
|
1202777554
|
|
Mr. SHASHI NISHAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
257
|
DABHARA
|
CH-14-009-013-001/75
()
|
3314009000NRG23030420231150482
|
03/04/2023
|
KARMAHA
|
3314009WL021909
|
KARMAHA
|
00468
|
UBIN0542091
|
708
|
708
|
Processed
|
04/05/2023
|
|
1202777544
|
|
KARMAHA S/O SAHAS RAM
|
UNION BANK OF INDIA(508500)
|
|
258
|
DABHARA
|
CH-14-009-013-001/76
()
|
3314009000NRG23030420231150483
|
03/04/2023
|
SATISH KUMAR
|
3314009WL021909
|
SATISH KUMAR
|
00468
|
UBIN0542091
|
720
|
720
|
Processed
|
04/05/2023
|
|
1202777673
|
|
SATISH KUMAR S/O CHAMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
DABHARA
|
CH-14-009-013-001/76
()
|
3314009000NRG23030420231150484
|
03/04/2023
|
SUKANTI
|
3314009WL021909
|
SUKANTI
|
00468
|
UBIN0542091
|
720
|
720
|
Processed
|
04/05/2023
|
|
1202777777
|
|
SUKANTI SARATHI
|
UNION BANK OF INDIA(508500)
|
|
260
|
DABHARA
|
CH-14-009-013-001/77-A
()
|
3314009000NRG23030420231150486
|
03/04/2023
|
Lilambar Baghel
|
3314009WL021909
|
Lilambar Baghel
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777523
|
|
LILABBAR BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
261
|
DABHARA
|
CH-14-009-013-001/77-A
()
|
3314009000NRG23030420231150487
|
03/04/2023
|
Pinki Baghel
|
3314009WL021909
|
Pinki Baghel
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777524
|
|
MISS PINKI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
262
|
DABHARA
|
CH-14-009-013-001/8
()
|
3314009000NRG23030420231150490
|
03/04/2023
|
Jeevan
|
3314009WL021909
|
Jeevan
|
00468
|
UBIN0542091
|
764
|
764
|
Processed
|
04/05/2023
|
|
1202777772
|
|
Mr. Jeevan Lal
|
INDIAN BANK(607105)
|
|
263
|
DABHARA
|
CH-14-009-013-001/8
()
|
3314009000NRG23030420231150489
|
03/04/2023
|
KRIT KUMARI
|
3314009WL021909
|
KRIT KUMARI
|
00468
|
UBIN0542091
|
764
|
764
|
Processed
|
04/05/2023
|
|
1202777779
|
|
KRIT KUMARI
|
UNION BANK OF INDIA(508500)
|
|
264
|
DABHARA
|
CH-14-009-013-001/8
()
|
3314009000NRG23030420231150488
|
03/04/2023
|
RAJKUMAR
|
3314009WL021909
|
RAJKUMAR
|
00468
|
UBIN0542091
|
764
|
764
|
Processed
|
04/05/2023
|
|
1202777558
|
|
Mr. RAJ KUMAR SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
265
|
DABHARA
|
CH-14-009-013-001/81
()
|
3314009000NRG23030420231150493
|
03/04/2023
|
BHUSHAN KUMAR BAGHEL
|
3314009WL021909
|
BHUSHAN KUMAR BAGHEL
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777516
|
|
BHUSHAN KUMAR BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
266
|
DABHARA
|
CH-14-009-013-001/81
()
|
3314009000NRG23030420231150491
|
03/04/2023
|
JEERA LAL
|
3314009WL021909
|
JEERA LAL
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777669
|
|
JEERALAL SATNAMI S/O GHASIYARAM
|
UNION BANK OF INDIA(508500)
|
|
267
|
DABHARA
|
CH-14-009-013-001/81
()
|
3314009000NRG23030420231150492
|
03/04/2023
|
SAHODRAI
|
3314009WL021909
|
SAHODRAI
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777583
|
|
SAHODRI BAI SATNAMI W/O JEERALAL
|
UNION BANK OF INDIA(508500)
|
|
268
|
DABHARA
|
CH-14-009-013-001/83
()
|
3314009000NRG23030420231150494
|
03/04/2023
|
MAHNGU
|
3314009WL021909
|
MAHNGU
|
00468
|
UBIN0542091
|
612
|
612
|
Rejected
|
04/05/2023
|
|
1202777547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
DABHARA
|
CH-14-009-013-001/85
()
|
3314009000NRG23030420231150495
|
03/04/2023
|
SANTOSH
|
3314009WL021909
|
SANTOSH
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777593
|
|
SANTOSH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DABHARA
|
CH-14-009-013-001/85-A
()
|
3314009000NRG23030420231150496
|
03/04/2023
|
ASHA BAGHEL
|
3314009WL021909
|
ASHA BAGHEL
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777710
|
|
ASHA BAGHEL WO SANTOSH BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
271
|
DABHARA
|
CH-14-009-013-001/86
()
|
3314009000NRG23030420231150498
|
03/04/2023
|
DARAS BAI
|
3314009WL021909
|
DARAS BAI
|
00468
|
UBIN0542091
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202777653
|
|
DARASH BAI PAREL W/O NAVACHAND
|
UNION BANK OF INDIA(508500)
|
|
272
|
DABHARA
|
CH-14-009-013-001/86
()
|
3314009000NRG23030420231150497
|
03/04/2023
|
NAWA CHANd
|
3314009WL021909
|
NAWA CHANd
|
00468
|
UBIN0542091
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202777601
|
|
NAWACHAND AGHARIYA S/O BHUSHAD
|
UNION BANK OF INDIA(508500)
|
|
273
|
DABHARA
|
CH-14-009-013-001/87
()
|
3314009000NRG23030420231150499
|
03/04/2023
|
LEELAMBAR YADAV
|
3314009WL021909
|
LEELAMBAR YADAV
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777760
|
|
LEELAMBAR YADAV SO LAKSHMI NARAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
274
|
DABHARA
|
CH-14-009-013-001/9
()
|
3314009000NRG23030420231150501
|
03/04/2023
|
PADMINI
|
3314009WL021909
|
PADMINI
|
00468
|
UBIN0542091
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202777575
|
|
PADMINI GADA W/O RATH LAL
|
UNION BANK OF INDIA(508500)
|
|
275
|
DABHARA
|
CH-14-009-013-001/9
()
|
3314009000NRG23030420231150500
|
03/04/2023
|
RATH LAL
|
3314009WL021909
|
RATH LAL
|
00468
|
UBIN0542091
|
612
|
612
|
Processed
|
04/05/2023
|
|
1202777656
|
|
RATHLAL CHAUHAN S/O PANALAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
276
|
DABHARA
|
CH-14-009-013-001/90
()
|
3314009000NRG23030420231150502
|
03/04/2023
|
CHAITAN RAM BHARDWAJ
|
3314009WL021909
|
CHAITAN RAM BHARDWAJ
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1202777712
|
|
CHAITAN RAM BHARDWAJ SO ABHAY RAM BHARDW
|
UNION BANK OF INDIA(508500)
|
|
277
|
DABHARA
|
CH-14-009-013-001/96
()
|
3314009000NRG23030420231150503
|
03/04/2023
|
BIMLA
|
3314009WL021909
|
BIMLA
|
00468
|
UBIN0542091
|
708
|
708
|
Processed
|
04/05/2023
|
|
1202777642
|
|
VIMLA BAI SATNAMI W/O RAM CHARAN
|
UNION BANK OF INDIA(508500)
|
|
278
|
DABHARA
|
CH-14-009-013-001/97
()
|
3314009000NRG23030420231150504
|
03/04/2023
|
BUND RAM
|
3314009WL021909
|
BUND RAM
|
00468
|
UBIN0542091
|
544
|
544
|
Processed
|
04/05/2023
|
|
1202777552
|
|
BUNDRU RAM AGHARIYA S/O BHUSHUD
|
UNION BANK OF INDIA(508500)
|
|
279
|
DABHARA
|
CH-14-009-013-001/97
()
|
3314009000NRG23030420231150505
|
03/04/2023
|
POOL BAI
|
3314009WL021909
|
POOL BAI
|
00468
|
UBIN0542091
|
272
|
272
|
Processed
|
04/05/2023
|
|
1202777694
|
|
FOOL BAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186931
|
186931
|
|
|
|
|
|
|
|
|
280
|
DABHARA
|
CH-14-009-013-001/257
()
|
3314009000NRG23030420231150368
|
03/04/2023
|
SANTOSHI
|
3314009WL021909
|
SANTOSHI
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
04/05/2023
|
|
1202777535
|
|
SANTOSHI YADAV W/O UMA SHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189034
|
189034
|
|
|
|
|
|
|
|