|
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-14-009-008-001/829
()
|
3314009000NRG24230320240979047
|
23/03/2024
|
GEETA SAHU
|
3314009WL035154
|
GEETA SAHU
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056869
|
|
Mrs. GEETA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-008-001/213
()
|
3314009000NRG24230320240979045
|
23/03/2024
|
BHAGAWAN LAL
|
3314009WL035154
|
BHAGAWAN LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056873
|
|
BHAGAWAN LAL SIDAR
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-008-001/229
()
|
3314009000NRG24230320240979046
|
23/03/2024
|
TIKESHAWARI
|
3314009WL035154
|
TIKESHAWARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056912
|
|
TIKESHAWARI SAHU
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-061-003/41
()
|
3314009000NRG24230320240979058
|
23/03/2024
|
CHINI LAL
|
3314009WL035155
|
CHINI LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056916
|
|
CHINI LAL MALAKAR
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-061-003/41
()
|
3314009000NRG24230320240979059
|
23/03/2024
|
PRAHLAD
|
3314009WL035155
|
PRAHLAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891056913
|
|
Mr. PRAHALAD MALAKAR
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-061-003/53
()
|
3314009000NRG24230320240979060
|
23/03/2024
|
BHUNESAWR
|
3314009WL035155
|
BHUNESAWR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056904
|
|
BHUNESAWR SAHU
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-061-003/53
()
|
3314009000NRG24230320240979061
|
23/03/2024
|
DEVKI BAI
|
3314009WL035155
|
DEVKI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056925
|
|
MRS DEVKIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-067-001/12
()
|
3314009000NRG24230320240979087
|
23/03/2024
|
ANITA
|
3314009WL035158
|
ANITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891056894
|
|
Anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DABHARA
|
CH-14-009-067-001/128
()
|
3314009000NRG24230320240979088
|
23/03/2024
|
BUDHU RAM
|
3314009WL035158
|
BUDHU RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056896
|
|
BUDDHU RAM POBIYA S/O NANKEE POBIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DABHARA
|
CH-14-009-067-001/135
()
|
3314009000NRG24230320240979062
|
23/03/2024
|
SAMAY LAL
|
3314009WL035156
|
SAMAY LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056887
|
|
SAMAY LAL SIDAR
|
ICICI BANK LTD(508534)
|
|
11
|
DABHARA
|
CH-14-009-067-001/137
()
|
3314009000NRG24230320240979089
|
23/03/2024
|
BHIM
|
3314009WL035158
|
BHIM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891056891
|
|
BHIM SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DABHARA
|
CH-14-009-067-001/152
()
|
3314009000NRG24230320240979074
|
23/03/2024
|
GURBARI
|
3314009WL035157
|
GURBARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056881
|
|
Mrs. GURUBARI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-067-001/152
()
|
3314009000NRG24230320240979073
|
23/03/2024
|
PUSH RAM
|
3314009WL035157
|
PUSH RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056890
|
|
MR PUSH RAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABHARA
|
CH-14-009-067-001/154
()
|
3314009000NRG24230320240979064
|
23/03/2024
|
HORI LAL
|
3314009WL035156
|
HORI LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891056877
|
|
HORILAL SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DABHARA
|
CH-14-009-067-001/154
()
|
3314009000NRG24230320240979065
|
23/03/2024
|
SUNDARMATI
|
3314009WL035156
|
SUNDARMATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056884
|
|
MRS SUNDARMATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABHARA
|
CH-14-009-067-001/156
()
|
3314009000NRG24230320240979066
|
23/03/2024
|
GHURUWA
|
3314009WL035156
|
GHURUWA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056885
|
|
MR GHURWA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABHARA
|
CH-14-009-067-001/156
()
|
3314009000NRG24230320240979067
|
23/03/2024
|
PADMA
|
3314009WL035156
|
PADMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056901
|
|
MRS PADMA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABHARA
|
CH-14-009-067-001/163
()
|
3314009000NRG24230320240979068
|
23/03/2024
|
DARASHMATI
|
3314009WL035156
|
DARASHMATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056897
|
|
MRS DARASMATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABHARA
|
CH-14-009-067-001/169
()
|
3314009000NRG24230320240979076
|
23/03/2024
|
JANKI
|
3314009WL035157
|
JANKI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056876
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DABHARA
|
CH-14-009-067-001/169
()
|
3314009000NRG24230320240979075
|
23/03/2024
|
UTTRA KUMAR
|
3314009WL035157
|
UTTRA KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056892
|
|
MR UTTARA KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABHARA
|
CH-14-009-067-001/183
()
|
3314009000NRG24230320240979077
|
23/03/2024
|
JAG MOHAN
|
3314009WL035157
|
JAG MOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056880
|
|
MR JAGMOHAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABHARA
|
CH-14-009-067-001/191
()
|
3314009000NRG24230320240979078
|
23/03/2024
|
BHAGAU RAM
|
3314009WL035157
|
BHAGAU RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056875
|
|
BHAGAU RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
23
|
DABHARA
|
CH-14-009-067-001/191
()
|
3314009000NRG24230320240979079
|
23/03/2024
|
DEOMATI
|
3314009WL035157
|
DEOMATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056889
|
|
DEOMATI SIDAR
|
ICICI BANK LTD(508534)
|
|
24
|
DABHARA
|
CH-14-009-067-001/200
()
|
3314009000NRG24230320240979090
|
23/03/2024
|
CHINI LAL
|
3314009WL035158
|
CHINI LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056882
|
|
CHINI LAL POBIYA
|
ICICI BANK LTD(508534)
|
|
25
|
DABHARA
|
CH-14-009-067-001/200
()
|
3314009000NRG24230320240979091
|
23/03/2024
|
NILNI BAI
|
3314009WL035158
|
NILNI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891056874
|
|
Mrs. NILNI SIDAR
|
INDIAN BANK(607105)
|
|
26
|
DABHARA
|
CH-14-009-067-001/224
()
|
3314009000NRG24230320240979081
|
23/03/2024
|
KHEERMATI
|
3314009WL035157
|
KHEERMATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056879
|
|
Mrs. KHIRMATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
DABHARA
|
CH-14-009-067-001/224
()
|
3314009000NRG24230320240979080
|
23/03/2024
|
KUSUMLAL
|
3314009WL035157
|
KUSUMLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056878
|
|
KUSUMLAL SIDAR
|
ICICI BANK LTD(508534)
|
|
28
|
DABHARA
|
CH-14-009-067-001/24
()
|
3314009000NRG24230320240979092
|
23/03/2024
|
GAJ KUMAR
|
3314009WL035158
|
GAJ KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891056888
|
|
Mr. GAJKUMAR AND LALCHAND PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
29
|
DABHARA
|
CH-14-009-067-001/24
()
|
3314009000NRG24230320240979093
|
23/03/2024
|
LALITA
|
3314009WL035158
|
LALITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056893
|
|
LALITA PATEL
|
ICICI BANK LTD(508534)
|
|
30
|
DABHARA
|
CH-14-009-067-001/252
()
|
3314009000NRG24230320240979082
|
23/03/2024
|
CHAMPABAI
|
3314009WL035157
|
CHAMPABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891056883
|
|
CHAMPA BAI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DABHARA
|
CH-14-009-067-001/44
()
|
3314009000NRG24230320240979072
|
23/03/2024
|
GANGA
|
3314009WL035156
|
GANGA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891056899
|
|
GANGA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DABHARA
|
CH-14-009-067-001/44
()
|
3314009000NRG24230320240979071
|
23/03/2024
|
NATWAR RAJ
|
3314009WL035156
|
NATWAR RAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891056886
|
|
Mr. NATWAR RAJ PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
33
|
DABHARA
|
CH-14-009-067-001/68
()
|
3314009000NRG24230320240979094
|
23/03/2024
|
RAJ KUMARI
|
3314009WL035158
|
RAJ KUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056898
|
|
Mrs. RAJKUMARI POBIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DABHARA
|
CH-14-009-067-001/77
()
|
3314009000NRG24230320240979085
|
23/03/2024
|
JAGAU RAM
|
3314009WL035157
|
JAGAU RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891056895
|
|
JAGAU SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
35
|
DABHARA
|
CH-14-009-061-001/150
()
|
3314009000NRG24230320240979049
|
23/03/2024
|
PADMINI SIDAR
|
3314009WL035155
|
PADMINI SIDAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056928
|
|
MISS PADMINI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABHARA
|
CH-14-009-061-001/150
()
|
3314009000NRG24230320240979048
|
23/03/2024
|
VIDESH KUMAR
|
3314009WL035155
|
VIDESH KUMAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056924
|
|
MR VIDESH KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DABHARA
|
CH-14-009-061-001/238
()
|
3314009000NRG24230320240979050
|
23/03/2024
|
BRIJMOHAN NISAD
|
3314009WL035155
|
BRIJMOHAN NISAD
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056926
|
|
MR BRIJ MOHAN ASHARAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
DABHARA
|
CH-14-009-061-003/132
()
|
3314009000NRG24230320240979053
|
23/03/2024
|
PUNI RAM
|
3314009WL035155
|
PUNI RAM
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056914
|
|
SHRI PUNI RAM O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
39
|
DABHARA
|
CH-14-009-067-001/135
()
|
3314009000NRG24230320240979063
|
23/03/2024
|
PARWATI
|
3314009WL035156
|
PARWATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056903
|
|
MRS PARVATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABHARA
|
CH-14-009-067-001/261
()
|
3314009000NRG24230320240979069
|
23/03/2024
|
LAKHI LAL
|
3314009WL035156
|
LAKHI LAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891056902
|
|
LAKHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DABHARA
|
CH-14-009-067-001/261
()
|
3314009000NRG24230320240979070
|
23/03/2024
|
PRABHASINI
|
3314009WL035156
|
PRABHASINI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056900
|
|
MRS PRABHASINI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DABHARA
|
CH-14-009-067-001/321
()
|
3314009000NRG24230320240979084
|
23/03/2024
|
Ratana Sidar
|
3314009WL035157
|
Ratana Sidar
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056934
|
|
MRS RATNA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DABHARA
|
CH-14-009-067-001/321
()
|
3314009000NRG24230320240979083
|
23/03/2024
|
Vinod Kumar Sidar
|
3314009WL035157
|
Vinod Kumar Sidar
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891056935
|
|
MR VINOD KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
44
|
DABHARA
|
CH-14-009-057-001/106
()
|
3314009000NRG24230320240979032
|
23/03/2024
|
GORE LAL
|
3314009WL035152
|
GORE LAL
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056915
|
|
GORELAL SIDAR S/O HEMLAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
DABHARA
|
CH-14-009-057-001/106
()
|
3314009000NRG24230320240979033
|
23/03/2024
|
SET BAI
|
3314009WL035152
|
SET BAI
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056945
|
|
SET BAI SIDAR WO GORE LAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
DABHARA
|
CH-14-009-057-001/12
()
|
3314009000NRG24230320240979021
|
23/03/2024
|
KAUSILIYA
|
3314009WL035151
|
KAUSILIYA
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056866
|
|
KOUSHILYA BAGHEL WO DUJERAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
DABHARA
|
CH-14-009-057-001/13
()
|
3314009000NRG24230320240979022
|
23/03/2024
|
BHOPAL SINGH
|
3314009WL035151
|
BHOPAL SINGH
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056911
|
|
BHOPAL SINGH SIDAR S/O-SITARAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
DABHARA
|
CH-14-009-057-001/13
()
|
3314009000NRG24230320240979023
|
23/03/2024
|
PUSPA
|
3314009WL035151
|
PUSPA
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056944
|
|
PUSHPA SIDAR WO BHOPAL SINGH SIDAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
DABHARA
|
CH-14-009-057-001/139
()
|
3314009000NRG24230320240979011
|
23/03/2024
|
AJAY
|
3314009WL035150
|
AJAY
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056870
|
|
AJAY YADAV SO BHODH RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
DABHARA
|
CH-14-009-057-001/14
()
|
3314009000NRG24230320240978999
|
23/03/2024
|
CHANDA BAI
|
3314009WL035149
|
CHANDA BAI
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056939
|
|
CHANDABAI MAHANT W/O-TULSIDAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
51
|
DABHARA
|
CH-14-009-057-001/14
()
|
3314009000NRG24230320240979012
|
23/03/2024
|
TULSI DAS
|
3314009WL035150
|
TULSI DAS
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056907
|
|
TULSIDAS MAHANT S/O-MANTHIRDAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
52
|
DABHARA
|
CH-14-009-057-001/163
()
|
3314009000NRG24230320240979034
|
23/03/2024
|
JANMJAY
|
3314009WL035152
|
JANMJAY
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056932
|
|
JANAMJAP BHARADWAJ S/O BARATRAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
DABHARA
|
CH-14-009-057-001/185
()
|
3314009000NRG24230320240979035
|
23/03/2024
|
NET RAM
|
3314009WL035152
|
NET RAM
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056917
|
|
NETRAM SIDAR S/O-GOBARDHAN SIDAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
DABHARA
|
CH-14-009-057-001/185
()
|
3314009000NRG24230320240979036
|
23/03/2024
|
SHOKMATI
|
3314009WL035152
|
SHOKMATI
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056946
|
|
NETRAM SIDAR S/O-GOBARDHAN SIDAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
DABHARA
|
CH-14-009-057-001/239
()
|
3314009000NRG24230320240979013
|
23/03/2024
|
GULAB SINGH
|
3314009WL035150
|
GULAB SINGH
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056921
|
|
GULAB SINGH SIDAR S/O PANCHRAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
DABHARA
|
CH-14-009-057-001/243
()
|
3314009000NRG24230320240979044
|
23/03/2024
|
GURBARI
|
3314009WL035153
|
GURBARI
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056950
|
|
KANTA PRASAD WAREN S/O BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
DABHARA
|
CH-14-009-057-001/243
()
|
3314009000NRG24230320240979043
|
23/03/2024
|
KAMTA PRASAD
|
3314009WL035153
|
KAMTA PRASAD
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056919
|
|
KANTA PRASAD WAREN S/O BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
DABHARA
|
CH-14-009-057-001/260
()
|
3314009000NRG24230320240979000
|
23/03/2024
|
GAURI BAI
|
3314009WL035149
|
GAURI BAI
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056929
|
|
GAURI BAI SIDAR W/O SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
DABHARA
|
CH-14-009-057-001/277
()
|
3314009000NRG24230320240979024
|
23/03/2024
|
DEVDHAR
|
3314009WL035151
|
DEVDHAR
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056918
|
|
DEBDHAR SIDAR S/O-DUKHILAL SIADR
|
UNION BANK OF INDIA(508500)
|
|
60
|
DABHARA
|
CH-14-009-057-001/277
()
|
3314009000NRG24230320240979025
|
23/03/2024
|
MEERA
|
3314009WL035151
|
MEERA
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056949
|
|
MIRABAI SIDAR W/O-DEBDHAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
DABHARA
|
CH-14-009-057-001/29
()
|
3314009000NRG24230320240979014
|
23/03/2024
|
GADHA RAY
|
3314009WL035150
|
GADHA RAY
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056906
|
|
GADARAYA SIDAR S/O-ANUPRAI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
DABHARA
|
CH-14-009-057-001/29
()
|
3314009000NRG24230320240979015
|
23/03/2024
|
GANGA BAI
|
3314009WL035150
|
GANGA BAI
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056863
|
|
GANGA BAI SIDAR WO GADARAY SIDAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
DABHARA
|
CH-14-009-057-001/298
()
|
3314009000NRG24230320240979037
|
23/03/2024
|
KHEM LAL
|
3314009WL035152
|
KHEM LAL
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056920
|
|
KHEM LAL SATNAMI S/O NANKU
|
UNION BANK OF INDIA(508500)
|
|
64
|
DABHARA
|
CH-14-009-057-001/306
()
|
3314009000NRG24230320240979038
|
23/03/2024
|
DIL CHAND
|
3314009WL035152
|
DIL CHAND
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056872
|
|
DILCHAND BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
65
|
DABHARA
|
CH-14-009-057-001/316
()
|
3314009000NRG24230320240979039
|
23/03/2024
|
LAMBODAR
|
3314009WL035152
|
LAMBODAR
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056930
|
|
LAMBODAR BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
DABHARA
|
CH-14-009-057-001/316
()
|
3314009000NRG24230320240979040
|
23/03/2024
|
SAKUNTLA
|
3314009WL035152
|
SAKUNTLA
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056931
|
|
SHAKUNTALA BHASKAR W/O LAMBODAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
DABHARA
|
CH-14-009-057-001/32
()
|
3314009000NRG24230320240979026
|
23/03/2024
|
MOTI RAM
|
3314009WL035151
|
MOTI RAM
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056927
|
|
MOTIRAM YADAV S/O-BHAKULA YADV
|
UNION BANK OF INDIA(508500)
|
|
68
|
DABHARA
|
CH-14-009-057-001/32
()
|
3314009000NRG24230320240979027
|
23/03/2024
|
SUSILA
|
3314009WL035151
|
SUSILA
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056936
|
|
SUSHILA BAI YADAV WO MOTI RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
69
|
DABHARA
|
CH-14-009-057-001/356
()
|
3314009000NRG24230320240979042
|
23/03/2024
|
MEENA
|
3314009WL035152
|
MEENA
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056948
|
|
MEENA PANKAJ W/O MOHAN PANKAJ
|
UNION BANK OF INDIA(508500)
|
|
70
|
DABHARA
|
CH-14-009-057-001/356
()
|
3314009000NRG24230320240979041
|
23/03/2024
|
MOHAN LAL
|
3314009WL035152
|
MOHAN LAL
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056922
|
|
MOHAN PANKAJ S/O SAHEB RAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
DABHARA
|
CH-14-009-057-001/383
()
|
3314009000NRG24230320240979029
|
23/03/2024
|
MOHINI
|
3314009WL035151
|
MOHINI
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056871
|
|
MOHANI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
DABHARA
|
CH-14-009-057-001/383
()
|
3314009000NRG24230320240979028
|
23/03/2024
|
VINOD
|
3314009WL035151
|
VINOD
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056933
|
|
BINOD KUMAR SIDAR S/O-CHOTEBHURU SIDAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
DABHARA
|
CH-14-009-057-001/386
()
|
3314009000NRG24230320240979002
|
23/03/2024
|
ASHOK
|
3314009WL035149
|
ASHOK
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056908
|
|
ASHOK KUMAR SIDARN S/O-DHANIRAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
DABHARA
|
CH-14-009-057-001/386
()
|
3314009000NRG24230320240979003
|
23/03/2024
|
SUKANTI
|
3314009WL035149
|
SUKANTI
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891056940
|
|
SUKANTI SIDAR
|
HDFC BANK LTD(607152)
|
|
75
|
DABHARA
|
CH-14-009-057-001/404
()
|
3314009000NRG24230320240979016
|
23/03/2024
|
PARVAT DAS
|
3314009WL035150
|
PARVAT DAS
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056947
|
|
PARVAT DAS MAHANT SO TULSIDAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
76
|
DABHARA
|
CH-14-009-057-001/411
()
|
3314009000NRG24230320240979030
|
23/03/2024
|
BED RAM
|
3314009WL035151
|
BED RAM
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056941
|
|
Mr. BED RAM SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
77
|
DABHARA
|
CH-14-009-057-001/411
()
|
3314009000NRG24230320240979031
|
23/03/2024
|
SHUSHILA
|
3314009WL035151
|
SHUSHILA
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056942
|
|
SUSHILA SIDAR WO BED RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
DABHARA
|
CH-14-009-057-001/42
()
|
3314009000NRG24230320240979005
|
23/03/2024
|
MONGRA SIDAR
|
3314009WL035149
|
MONGRA SIDAR
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056868
|
|
MONGRA SIDAR DO CHINI LAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
DABHARA
|
CH-14-009-057-001/42
()
|
3314009000NRG24230320240979004
|
23/03/2024
|
SANTORI
|
3314009WL035149
|
SANTORI
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056867
|
|
CHINILAL SIDAR S/O RAGHURAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
DABHARA
|
CH-14-009-057-001/56
()
|
3314009000NRG24230320240979018
|
23/03/2024
|
GAURI BAI
|
3314009WL035150
|
GAURI BAI
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056943
|
|
GOURI BAI WO HORI LAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
DABHARA
|
CH-14-009-057-001/56
()
|
3314009000NRG24230320240979017
|
23/03/2024
|
HORI LAL
|
3314009WL035150
|
HORI LAL
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056910
|
|
HORILAL SO JETHOO
|
UNION BANK OF INDIA(508500)
|
|
82
|
DABHARA
|
CH-14-009-057-001/60
()
|
3314009000NRG24230320240979008
|
23/03/2024
|
MANGTU RAM
|
3314009WL035149
|
MANGTU RAM
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056909
|
|
MANGTU RAM BARETH S/O ARJUN
|
UNION BANK OF INDIA(508500)
|
|
83
|
DABHARA
|
CH-14-009-057-001/60
()
|
3314009000NRG24230320240979009
|
23/03/2024
|
SYAM BAI
|
3314009WL035149
|
SYAM BAI
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056938
|
|
MANGTU RAM BARETH S/O ARJUN
|
UNION BANK OF INDIA(508500)
|
|
84
|
DABHARA
|
CH-14-009-057-001/78
()
|
3314009000NRG24230320240979019
|
23/03/2024
|
CHAIN SINGH
|
3314009WL035150
|
CHAIN SINGH
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056905
|
|
CHAIN SINGH SIDAR S/O NANKUN
|
UNION BANK OF INDIA(508500)
|
|
85
|
DABHARA
|
CH-14-009-057-001/78
()
|
3314009000NRG24230320240979020
|
23/03/2024
|
UMA BAI
|
3314009WL035150
|
UMA BAI
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056937
|
|
CHAIN SINGH SIDAR S/O NANKUN
|
UNION BANK OF INDIA(508500)
|
|
86
|
DABHARA
|
CH-14-009-057-001/86
()
|
3314009000NRG24230320240979010
|
23/03/2024
|
SANTOSH DAS
|
3314009WL035149
|
SANTOSH DAS
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891056923
|
|
SANTOSH DAS MAHANT SO TULSI DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
87
|
DABHARA
|
CH-14-009-061-001/500
()
|
3314009000NRG24230320240979051
|
23/03/2024
|
MORDHAWAJ NISHAD
|
3314009WL035155
|
MORDHAWAJ NISHAD
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891056864
|
|
MORDHWAJ NISHAD S/O SHRI BRIJ MOHAN NISH
|
UNION BANK OF INDIA(508500)
|
|
88
|
DABHARA
|
CH-14-009-061-001/500
()
|
3314009000NRG24230320240979052
|
23/03/2024
|
SANTOSHI NISHAD
|
3314009WL035155
|
SANTOSHI NISHAD
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891056865
|
|
SANTOSHI NISHAD DO AMRIT LAL NISHAD
|
UNION BANK OF INDIA(508500)
|
|
89
|
DABHARA
|
CH-14-009-061-003/146
()
|
3314009000NRG24230320240979057
|
23/03/2024
|
CHHABI LAL
|
3314009WL035155
|
CHHABI LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891056951
|
|
CHHABI LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113628
|
113628
|
|
|
|
|
|
|
|