|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DABHARA
|
CH-14-009-010-002/226-B
()
|
3314009000NRG24290120240810706
|
29/01/2024
|
Ramesh Yadav
|
3314009WL028665
|
Ramesh Yadav
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883971
|
|
Mr. RAMESH YADAV S O KAMTA PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-010-002/244
()
|
3314009000NRG24290120240810708
|
29/01/2024
|
BHOJKUMARI
|
3314009WL028665
|
BHOJKUMARI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883965
|
|
Mrs. BHOJ MATI AZAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-010-002/244
()
|
3314009000NRG24290120240810707
|
29/01/2024
|
KARTIK MATI
|
3314009WL028665
|
KARTIK MATI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883976
|
|
Mrs. KARTIKMATI AJAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-010-002/291
()
|
3314009000NRG24290120240810716
|
29/01/2024
|
DASODA BAI
|
3314009WL028665
|
DASODA BAI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883964
|
|
Mrs. DASHODA W/O SEWAK RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-010-002/291
()
|
3314009000NRG24290120240810715
|
29/01/2024
|
SEWAK RAM
|
3314009WL028665
|
SEWAK RAM
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883962
|
|
SEWAK RAM YADAV S/O LAHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-010-002/295
()
|
3314009000NRG24290120240810718
|
29/01/2024
|
Nil kunwar
|
3314009WL028665
|
Nil kunwar
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883967
|
|
Mrs. NIL KUNWAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-010-002/298-B
()
|
3314009000NRG24290120240810720
|
29/01/2024
|
Nirmala Patel
|
3314009WL028665
|
Nirmala Patel
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883973
|
|
Mrs. NIRMALA PATEL W/O HARISHANKAR PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DABHARA
|
CH-14-009-010-002/298-C
()
|
3314009000NRG24290120240810721
|
29/01/2024
|
Simmi Patel
|
3314009WL028665
|
Simmi Patel
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883972
|
|
Miss. SIMMI PATEL DO HEMANT PATEL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DABHARA
|
CH-14-009-010-002/337-B
()
|
3314009000NRG24290120240810737
|
29/01/2024
|
sundar lal patel
|
3314009WL028665
|
sundar lal patel
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883974
|
|
Mr. SUNDERLAL PATEL PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
DABHARA
|
CH-14-009-010-002/338
()
|
3314009000NRG24290120240810738
|
29/01/2024
|
CHATUR KUNWAR PATEL
|
3314009WL028665
|
CHATUR KUNWAR PATEL
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883966
|
|
Mrs. CHATUR KUNVAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DABHARA
|
CH-14-009-010-002/351-A
()
|
3314009000NRG24290120240810741
|
29/01/2024
|
Gajanan Yadav
|
3314009WL028665
|
Gajanan Yadav
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883975
|
|
GAJANAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DABHARA
|
CH-14-009-010-002/367
()
|
3314009000NRG24290120240810752
|
29/01/2024
|
KHEL KUMARI BAIRAGI
|
3314009WL028665
|
KHEL KUMARI BAIRAGI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883968
|
|
KHEL KUMARI BAIRAGI WO DINBANDHU DAS BAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
DABHARA
|
CH-14-009-010-002/370
()
|
3314009000NRG24290120240810754
|
29/01/2024
|
LOMASCHAND PATEL
|
3314009WL028665
|
LOMASCHAND PATEL
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883969
|
|
Mr. LOMASH CHAND PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
14
|
DABHARA
|
CH-14-009-010-002/433
()
|
3314009000NRG24290120240810760
|
29/01/2024
|
RAM BAI
|
3314009WL028665
|
RAM BAI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883963
|
|
DIGAMBAR PRASAD PATEL RAMBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DABHARA
|
CH-14-009-010-002/492
()
|
3314009000NRG24290120240810765
|
29/01/2024
|
KRISHNA
|
3314009WL028665
|
KRISHNA
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883970
|
|
KRISHNA KUMARI PATEL WO GULA RAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
DABHARA
|
CH-14-009-010-002/203
()
|
3314009000NRG24290120240810700
|
29/01/2024
|
PANCH RAM
|
3314009WL028665
|
PANCH RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883922
|
|
PANCH RM YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DABHARA
|
CH-14-009-010-002/219
()
|
3314009000NRG24290120240810703
|
29/01/2024
|
MANGLI BAI
|
3314009WL028665
|
MANGLI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883921
|
|
MANGALI BAI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
DABHARA
|
CH-14-009-010-002/271
()
|
3314009000NRG24290120240810709
|
29/01/2024
|
SANJAY
|
3314009WL028665
|
SANJAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883923
|
|
Mr. SANJAY KUMAR PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
DABHARA
|
CH-14-009-010-002/338
()
|
3314009000NRG24290120240810739
|
29/01/2024
|
Manoj patel
|
3314009WL028665
|
Manoj patel
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883983
|
|
MANOJ KUMAR PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
DABHARA
|
CH-14-009-010-002/366
()
|
3314009000NRG24290120240810751
|
29/01/2024
|
NRENDRA KUMAR
|
3314009WL028665
|
NRENDRA KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883925
|
|
MR NARENDRA KUMAR BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABHARA
|
CH-14-009-014-002/39-B
()
|
3314009000NRG24290120240810773
|
29/01/2024
|
Ram dil
|
3314009WL028665
|
Ram dil
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355883926
|
|
URMILA KHADIYA WO RAMDIL KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
DABHARA
|
CH-14-009-010-002/219-B
()
|
3314009000NRG24290120240810704
|
29/01/2024
|
DILIPA
|
3314009WL028665
|
DILIPA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883982
|
|
DILIP KUMAR SIDAR S/O SHRI BAGRU RAM SID
|
UNION BANK OF INDIA(508500)
|
|
23
|
DABHARA
|
CH-14-009-010-002/219-B
()
|
3314009000NRG24290120240810705
|
29/01/2024
|
NANUDAI
|
3314009WL028665
|
NANUDAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883980
|
|
NANU BAI SIDAR WO DILIP KUMAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
DABHARA
|
CH-14-009-010-002/271
()
|
3314009000NRG24290120240810710
|
29/01/2024
|
Chhavi lata patel
|
3314009WL028665
|
Chhavi lata patel
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883957
|
|
MISS CHHAVILATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABHARA
|
CH-14-009-010-002/271
()
|
3314009000NRG24290120240810711
|
29/01/2024
|
Meera bai
|
3314009WL028665
|
Meera bai
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883956
|
|
MEERA BAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
DABHARA
|
CH-14-009-010-002/285-A
()
|
3314009000NRG24290120240810712
|
29/01/2024
|
Ram Kumar
|
3314009WL028665
|
Ram Kumar
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883960
|
|
MR RAMKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABHARA
|
CH-14-009-010-002/290
()
|
3314009000NRG24290120240810714
|
29/01/2024
|
KAUSILYA
|
3314009WL028665
|
KAUSILYA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883977
|
|
AHILYA WO TIKA RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
DABHARA
|
CH-14-009-010-002/290
()
|
3314009000NRG24290120240810713
|
29/01/2024
|
TEEKA RAM
|
3314009WL028665
|
TEEKA RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883936
|
|
TIKA RAM YADAV SO LAHARU RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
DABHARA
|
CH-14-009-010-002/295
()
|
3314009000NRG24290120240810717
|
29/01/2024
|
KHEMCHAND
|
3314009WL028665
|
KHEMCHAND
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883931
|
|
KHEMCHAND PATEL S/O CHAKRADHAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DABHARA
|
CH-14-009-010-002/298-A
()
|
3314009000NRG24290120240810719
|
29/01/2024
|
Harishankar Patel
|
3314009WL028665
|
Harishankar Patel
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883927
|
|
HARISHANKAR PATEL S/O CHHABILAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
31
|
DABHARA
|
CH-14-009-010-002/314
()
|
3314009000NRG24290120240810723
|
29/01/2024
|
GULA RAM
|
3314009WL028665
|
GULA RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883933
|
|
Mr. GULARAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
32
|
DABHARA
|
CH-14-009-010-002/314-A
()
|
3314009000NRG24290120240810724
|
29/01/2024
|
LOKESH
|
3314009WL028665
|
LOKESH
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883950
|
|
LOKESH PATEL SO GULA RAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
33
|
DABHARA
|
CH-14-009-010-002/319-B
()
|
3314009000NRG24290120240810725
|
29/01/2024
|
Gopal Das Bairagi
|
3314009WL028665
|
Gopal Das Bairagi
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883929
|
|
GOPAL DAS BAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
34
|
DABHARA
|
CH-14-009-010-002/319-B
()
|
3314009000NRG24290120240810726
|
29/01/2024
|
Shanti Bai
|
3314009WL028665
|
Shanti Bai
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883959
|
|
SHANTI BAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
DABHARA
|
CH-14-009-010-002/332
()
|
3314009000NRG24290120240810727
|
29/01/2024
|
HULASH RAM PATEL
|
3314009WL028665
|
HULASH RAM PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883934
|
|
Mr. HULAS RAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
36
|
DABHARA
|
CH-14-009-010-002/332
()
|
3314009000NRG24290120240810728
|
29/01/2024
|
RUKMANI PATEL
|
3314009WL028665
|
RUKMANI PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883944
|
|
RUKMANI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DABHARA
|
CH-14-009-010-002/334
()
|
3314009000NRG24290120240810729
|
29/01/2024
|
ABHIMANYU PRASAD PATEL
|
3314009WL028665
|
ABHIMANYU PRASAD PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883930
|
|
ABHIMANYU PRASAD PATEL S/O SRI JHANAK RA
|
UNION BANK OF INDIA(508500)
|
|
38
|
DABHARA
|
CH-14-009-010-002/334
()
|
3314009000NRG24290120240810730
|
29/01/2024
|
PARWATI PATEL
|
3314009WL028665
|
PARWATI PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883940
|
|
PARWATI BAI PATEL WO ABHIMANYU PRASAD PA
|
UNION BANK OF INDIA(508500)
|
|
39
|
DABHARA
|
CH-14-009-010-002/334-B
()
|
3314009000NRG24290120240810731
|
29/01/2024
|
Abhishek Patel
|
3314009WL028665
|
Abhishek Patel
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883948
|
|
ABHISHEK PATEL SO MANIRAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
40
|
DABHARA
|
CH-14-009-010-002/335
()
|
3314009000NRG24290120240810733
|
29/01/2024
|
KAMALA PATEL
|
3314009WL028665
|
KAMALA PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883938
|
|
KAMLA BAI PATEL WO MANI RAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
41
|
DABHARA
|
CH-14-009-010-002/335
()
|
3314009000NRG24290120240810732
|
29/01/2024
|
MANIRAM PATEL
|
3314009WL028665
|
MANIRAM PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883932
|
|
MANIRAM PATEL S/O ABHIMANYU PRASAD PATEL
|
UNION BANK OF INDIA(508500)
|
|
42
|
DABHARA
|
CH-14-009-010-002/336
()
|
3314009000NRG24290120240810734
|
29/01/2024
|
DWARIKA PATEL
|
3314009WL028665
|
DWARIKA PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883942
|
|
DWARIKA PATEL
|
UNION BANK OF INDIA(508500)
|
|
43
|
DABHARA
|
CH-14-009-010-002/336
()
|
3314009000NRG24290120240810735
|
29/01/2024
|
KHEL KUMARI
|
3314009WL028665
|
KHEL KUMARI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883958
|
|
KHELKUMARI PATEL
|
UNION BANK OF INDIA(508500)
|
|
44
|
DABHARA
|
CH-14-009-010-002/337-A
()
|
3314009000NRG24290120240810736
|
29/01/2024
|
Nirupa bai patel
|
3314009WL028665
|
Nirupa bai patel
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883961
|
|
Mrs. NIRUPA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
DABHARA
|
CH-14-009-010-002/346
()
|
3314009000NRG24290120240810740
|
29/01/2024
|
MINA SAHU
|
3314009WL028665
|
MINA SAHU
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883952
|
|
MEENA SAHU WO NIRANJAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
46
|
DABHARA
|
CH-14-009-010-002/352
()
|
3314009000NRG24290120240810742
|
29/01/2024
|
KHIR BAI
|
3314009WL028665
|
KHIR BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883939
|
|
KHIR BAI PATEL WO JAGBANDHU PATEL
|
UNION BANK OF INDIA(508500)
|
|
47
|
DABHARA
|
CH-14-009-010-002/366
()
|
3314009000NRG24290120240810750
|
29/01/2024
|
URMILA DAS BAIRAGI
|
3314009WL028665
|
URMILA DAS BAIRAGI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883945
|
|
URMILA BAIRAGI WO GANESH DAS BAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
48
|
DABHARA
|
CH-14-009-010-002/367
()
|
3314009000NRG24290120240810753
|
29/01/2024
|
DINBANDHU DAS BAIRAGI
|
3314009WL028665
|
DINBANDHU DAS BAIRAGI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883954
|
|
DINBANDHU DAS BAIRAGI SO GANESH DAS BAIR
|
UNION BANK OF INDIA(508500)
|
|
49
|
DABHARA
|
CH-14-009-010-002/370
()
|
3314009000NRG24290120240810755
|
29/01/2024
|
AMBIKA PATEL
|
3314009WL028665
|
AMBIKA PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883928
|
|
LOMAS CHAND PATEL S/O MUNSILAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
50
|
DABHARA
|
CH-14-009-010-002/397
()
|
3314009000NRG24290120240810756
|
29/01/2024
|
Bedchand patel
|
3314009WL028665
|
Bedchand patel
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883935
|
|
Mr. BED CHAND PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
DABHARA
|
CH-14-009-010-002/422
()
|
3314009000NRG24290120240810759
|
29/01/2024
|
RESHAM LAL
|
3314009WL028665
|
RESHAM LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883955
|
|
RESHAM LAL PATEL SO BODH RAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
52
|
DABHARA
|
CH-14-009-010-002/439
()
|
3314009000NRG24290120240810761
|
29/01/2024
|
SURYKANTI
|
3314009WL028665
|
SURYKANTI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883947
|
|
SURYAKANTI SAHU WO VIDYANAND SAHU
|
UNION BANK OF INDIA(508500)
|
|
53
|
DABHARA
|
CH-14-009-010-002/439
()
|
3314009000NRG24290120240810762
|
29/01/2024
|
Vidyanand Sahu
|
3314009WL028665
|
Vidyanand Sahu
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883941
|
|
VIDYANAND SAHOO SO RADHELAL SAHOO
|
UNION BANK OF INDIA(508500)
|
|
54
|
DABHARA
|
CH-14-009-010-002/476
()
|
3314009000NRG24290120240810763
|
29/01/2024
|
Anand ram sahu
|
3314009WL028665
|
Anand ram sahu
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883981
|
|
ANAND RAM SAHU S/O DHAND RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
55
|
DABHARA
|
CH-14-009-010-002/476
()
|
3314009000NRG24290120240810764
|
29/01/2024
|
Khileshwari Sahu
|
3314009WL028665
|
Khileshwari Sahu
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883953
|
|
KHILESHWARI SAHU WO AANANDRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
56
|
DABHARA
|
CH-14-009-014-002/116
()
|
3314009000NRG24290120240810766
|
29/01/2024
|
SUKCHAND
|
3314009WL028665
|
SUKCHAND
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883946
|
|
SHUKCHAND BAGHEL SO KARMAHA BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
57
|
DABHARA
|
CH-14-009-014-002/188
()
|
3314009000NRG24290120240810767
|
29/01/2024
|
BUNDARI BAI
|
3314009WL028665
|
BUNDARI BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883943
|
|
BUNDRI BAI SATNAMI WO RAMESHWAR SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
DABHARA
|
CH-14-009-014-002/275
()
|
3314009000NRG24290120240810769
|
29/01/2024
|
Laleema Baghel
|
3314009WL028665
|
Laleema Baghel
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883949
|
|
LALEEMA BAGHEL DO SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
DABHARA
|
CH-14-009-014-002/275
()
|
3314009000NRG24290120240810768
|
29/01/2024
|
SET BAI
|
3314009WL028665
|
SET BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883979
|
|
SET BAI BHAGEL WO SANT RAM BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
60
|
DABHARA
|
CH-14-009-014-002/285-A
()
|
3314009000NRG24290120240810770
|
29/01/2024
|
Tinvkal
|
3314009WL028665
|
Tinvkal
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883951
|
|
TINVKAL UG PUNIRAM BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
61
|
DABHARA
|
CH-14-009-014-002/286
()
|
3314009000NRG24290120240810771
|
29/01/2024
|
DIPMALA
|
3314009WL028665
|
DIPMALA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883978
|
|
DEEPMALA BAGHEL WO MURLIDHAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
DABHARA
|
CH-14-009-014-002/387
()
|
3314009000NRG24290120240810772
|
29/01/2024
|
Nini kurre
|
3314009WL028665
|
Nini kurre
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883937
|
|
NINI KURREY WO KAPOOR CHAND KURREY
|
UNION BANK OF INDIA(508500)
|
|
63
|
DABHARA
|
CH-14-009-014-002/421
()
|
3314009000NRG24290120240810774
|
29/01/2024
|
Yashapal Chauhan
|
3314009WL028665
|
Yashapal Chauhan
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883984
|
|
YASHPAL CHOUHAN SO MILAN CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
64
|
DABHARA
|
CH-14-009-010-002/196
()
|
3314009000NRG24290120240810699
|
29/01/2024
|
Raju
|
3314009WL028665
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883924
|
|
RAJU PATEL S/O SHRI NAR SINGH PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83759
|
83759
|
|
|
|
|
|
|
|