|
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-14-009-057-001/226
()
|
3314009000NRG24070220240836078
|
07/02/2024
|
PRITY BHARDWAJ
|
3314009WL029727
|
PRITY BHARDWAJ
|
00415
|
SBIN0012132
|
1105
|
1105
|
Rejected
|
30/03/2024
|
|
2343083244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-057-001/105
()
|
3314009000NRG24070220240836025
|
07/02/2024
|
DEV KUMAR
|
3314009WL029727
|
DEV KUMAR
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083261
|
|
DEV KUMAR SATNAMI S/O USAD RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-057-001/105
()
|
3314009000NRG24070220240836026
|
07/02/2024
|
MEENA KUMARI
|
3314009WL029727
|
MEENA KUMARI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083306
|
|
MEENA BHARDWAJ WO DEV KUMAR BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-057-001/105
()
|
3314009000NRG24070220240836027
|
07/02/2024
|
Pooja Bhardwaj
|
3314009WL029727
|
Pooja Bhardwaj
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083284
|
|
POOJA BHARDWAJ DO DEVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABHARA
|
CH-14-009-057-001/106
()
|
3314009000NRG24070220240836028
|
07/02/2024
|
GORE LAL
|
3314009WL029727
|
GORE LAL
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343083340
|
|
GORELAL SIDAR S/O HEMLAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-057-001/106
()
|
3314009000NRG24070220240836029
|
07/02/2024
|
SET BAI
|
3314009WL029727
|
SET BAI
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343083298
|
|
SET BAI SIDAR WO GORE LAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABHARA
|
CH-14-009-057-001/121
()
|
3314009000NRG24070220240836030
|
07/02/2024
|
MUKESH KUMAR
|
3314009WL029727
|
MUKESH KUMAR
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343083250
|
|
MUKESH KR. BHARADWA S/OMAHAVIR LALJ
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-057-001/121
()
|
3314009000NRG24070220240836031
|
07/02/2024
|
NISHA
|
3314009WL029727
|
NISHA
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343083305
|
|
NISHA WO MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABHARA
|
CH-14-009-057-001/124
()
|
3314009000NRG24070220240836032
|
07/02/2024
|
MANOHAR
|
3314009WL029727
|
MANOHAR
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343083334
|
|
MANOHAR LAL PANKAJ SO NANKI DAU PANKAJ
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABHARA
|
CH-14-009-057-001/124
()
|
3314009000NRG24070220240836033
|
07/02/2024
|
SAVITRI
|
3314009WL029727
|
SAVITRI
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343083295
|
|
SAVITRI PANKAJ WO MANOHAR PANKAJ
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABHARA
|
CH-14-009-057-001/128
()
|
3314009000NRG24070220240836035
|
07/02/2024
|
NEEMA BAI
|
3314009WL029727
|
NEEMA BAI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083294
|
|
NEEMA BHARDWAJ WO SHYAM LAL BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABHARA
|
CH-14-009-057-001/128
()
|
3314009000NRG24070220240836034
|
07/02/2024
|
SYAM LAL
|
3314009WL029727
|
SYAM LAL
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083251
|
|
SHYAM LAL BHARADWAJ S/O KANSHIRAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
DABHARA
|
CH-14-009-057-001/150
()
|
3314009000NRG24070220240836036
|
07/02/2024
|
DEVA NAND
|
3314009WL029727
|
DEVA NAND
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083255
|
|
DEWANAND KURRE S/O HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
DABHARA
|
CH-14-009-057-001/150
()
|
3314009000NRG24070220240836037
|
07/02/2024
|
SHUSILA
|
3314009WL029727
|
SHUSILA
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083292
|
|
SUSHILA KURREY WO DEVANAND KURREY
|
UNION BANK OF INDIA(508500)
|
|
15
|
DABHARA
|
CH-14-009-057-001/160
()
|
3314009000NRG24070220240836038
|
07/02/2024
|
RAJENDRA
|
3314009WL029727
|
RAJENDRA
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
30/03/2024
|
|
2343083246
|
|
RAGENDAR KUMAR BAGHEL S/O BHOGDAVE
|
UNION BANK OF INDIA(508500)
|
|
16
|
DABHARA
|
CH-14-009-057-001/160
()
|
3314009000NRG24070220240836039
|
07/02/2024
|
ROOPA BAI
|
3314009WL029727
|
ROOPA BAI
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
30/03/2024
|
|
2343083280
|
|
RUP BAI BAGHEL WO RAJENDRA KUMAR BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
17
|
DABHARA
|
CH-14-009-057-001/164
()
|
3314009000NRG24070220240836040
|
07/02/2024
|
LAMBODAR
|
3314009WL029727
|
LAMBODAR
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343083327
|
|
Mr. LAMBODAR KUMAR BHARDWAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
18
|
DABHARA
|
CH-14-009-057-001/164
()
|
3314009000NRG24070220240836041
|
07/02/2024
|
RAM BAI
|
3314009WL029727
|
RAM BAI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083331
|
|
RAM BAI BHARADWAJ WO LAMBODAR BHARADWAJ
|
UNION BANK OF INDIA(508500)
|
|
19
|
DABHARA
|
CH-14-009-057-001/167
()
|
3314009000NRG24070220240836043
|
07/02/2024
|
SUKWARA
|
3314009WL029727
|
SUKWARA
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083310
|
|
SHUKWARA BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
20
|
DABHARA
|
CH-14-009-057-001/167
()
|
3314009000NRG24070220240836042
|
07/02/2024
|
TARA CHAND
|
3314009WL029727
|
TARA CHAND
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083257
|
|
TARACHAND BAGHEL S/O KANIRAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
DABHARA
|
CH-14-009-057-001/171
()
|
3314009000NRG24070220240836044
|
07/02/2024
|
DHANESH RAM
|
3314009WL029727
|
DHANESH RAM
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083259
|
|
DHANESH SATNAMI S/O DEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
DABHARA
|
CH-14-009-057-001/171
()
|
3314009000NRG24070220240836046
|
07/02/2024
|
FIROJ KUMAR
|
3314009WL029727
|
FIROJ KUMAR
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083283
|
|
FIROZ KUMAR SO DHANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
DABHARA
|
CH-14-009-057-001/171
()
|
3314009000NRG24070220240836045
|
07/02/2024
|
KARTIK BAI
|
3314009WL029727
|
KARTIK BAI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083329
|
|
KARTIK BAI WO DHANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
DABHARA
|
CH-14-009-057-001/174
()
|
3314009000NRG24070220240836048
|
07/02/2024
|
GEETA BAI
|
3314009WL029727
|
GEETA BAI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083304
|
|
GEETA BAI BAGHEL WO SHUKLAMBAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
DABHARA
|
CH-14-009-057-001/174
()
|
3314009000NRG24070220240836047
|
07/02/2024
|
SUKLAMBAR
|
3314009WL029727
|
SUKLAMBAR
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083252
|
|
SUKALAMBER BAGHEL S/O RATAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
DABHARA
|
CH-14-009-057-001/176
()
|
3314009000NRG24070220240836049
|
07/02/2024
|
SAUKI LAL
|
3314009WL029727
|
SAUKI LAL
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083266
|
|
SHAUKILAL SIDAR S/O MANIJAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
DABHARA
|
CH-14-009-057-001/176
()
|
3314009000NRG24070220240836050
|
07/02/2024
|
UMA BAI
|
3314009WL029727
|
UMA BAI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083316
|
|
UMA SIDAR WO SAUKI LAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
DABHARA
|
CH-14-009-057-001/183
()
|
3314009000NRG24070220240836052
|
07/02/2024
|
PUSPA
|
3314009WL029727
|
PUSPA
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
30/03/2024
|
|
2343083289
|
|
PUSHPA PANKAJ WO RAM SINGH PANKAJ
|
UNION BANK OF INDIA(508500)
|
|
29
|
DABHARA
|
CH-14-009-057-001/183
()
|
3314009000NRG24070220240836051
|
07/02/2024
|
RAM SINGH
|
3314009WL029727
|
RAM SINGH
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
30/03/2024
|
|
2343083336
|
|
Mr. RAM SHING PANKAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
30
|
DABHARA
|
CH-14-009-057-001/188
()
|
3314009000NRG24070220240836053
|
07/02/2024
|
MAN MOHAN
|
3314009WL029727
|
MAN MOHAN
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083344
|
|
MONMOHAN NISHAD S/O-PAHARURAM NIOSHAD
|
UNION BANK OF INDIA(508500)
|
|
31
|
DABHARA
|
CH-14-009-057-001/188
()
|
3314009000NRG24070220240836054
|
07/02/2024
|
TIRWENI
|
3314009WL029727
|
TIRWENI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083343
|
|
TRIWENI NISHAD WO MANMOHAN NISHAD
|
UNION BANK OF INDIA(508500)
|
|
32
|
DABHARA
|
CH-14-009-057-001/192
()
|
3314009000NRG24070220240836056
|
07/02/2024
|
MANGLI BAI
|
3314009WL029727
|
MANGLI BAI
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343083322
|
|
MANGALI BAI WO THANDA RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
DABHARA
|
CH-14-009-057-001/192
()
|
3314009000NRG24070220240836055
|
07/02/2024
|
THANDA RAM
|
3314009WL029727
|
THANDA RAM
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343083270
|
|
THANDARAM BARETH S/O-PARASU BARETH
|
UNION BANK OF INDIA(508500)
|
|
34
|
DABHARA
|
CH-14-009-057-001/195
()
|
3314009000NRG24070220240836057
|
07/02/2024
|
SAVITRI BAI
|
3314009WL029727
|
SAVITRI BAI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083293
|
|
SAVITRI BHARDWAJ WO JEEVAN LAL BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
35
|
DABHARA
|
CH-14-009-057-001/199
()
|
3314009000NRG24070220240836059
|
07/02/2024
|
NANKI BAI
|
3314009WL029727
|
NANKI BAI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083300
|
|
SHIV KUMARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
DABHARA
|
CH-14-009-057-001/199
()
|
3314009000NRG24070220240836058
|
07/02/2024
|
SHAUKI LAL
|
3314009WL029727
|
SHAUKI LAL
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083339
|
|
SHAUKI LAL SIDAR S/O HEMLAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
DABHARA
|
CH-14-009-057-001/202
()
|
3314009000NRG24070220240836061
|
07/02/2024
|
AMAR BAI
|
3314009WL029727
|
AMAR BAI
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
30/03/2024
|
|
2343083309
|
|
AMAR BAI WO SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
DABHARA
|
CH-14-009-057-001/202
()
|
3314009000NRG24070220240836060
|
07/02/2024
|
SURESH KUMAR
|
3314009WL029727
|
SURESH KUMAR
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
30/03/2024
|
|
2343083260
|
|
SURESH KUMAR SATNAMI S/O PUKRAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
DABHARA
|
CH-14-009-057-001/205
()
|
3314009000NRG24070220240836062
|
07/02/2024
|
GOKUL PRASAD
|
3314009WL029727
|
GOKUL PRASAD
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083249
|
|
GOKUL PRASAD RATRE S/O NANHU
|
UNION BANK OF INDIA(508500)
|
|
40
|
DABHARA
|
CH-14-009-057-001/205
()
|
3314009000NRG24070220240836063
|
07/02/2024
|
NONI BAI
|
3314009WL029727
|
NONI BAI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083325
|
|
NONI BAI RATRE W/O GOKUL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
41
|
DABHARA
|
CH-14-009-057-001/206
()
|
3314009000NRG24070220240836065
|
07/02/2024
|
LAXMIN
|
3314009WL029727
|
LAXMIN
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083299
|
|
LAKSHMIN RATRE WO UTTAM KUMAR RATRE
|
UNION BANK OF INDIA(508500)
|
|
42
|
DABHARA
|
CH-14-009-057-001/206
()
|
3314009000NRG24070220240836064
|
07/02/2024
|
UTTAM KUMAR
|
3314009WL029727
|
UTTAM KUMAR
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083253
|
|
UTTAM KU RATRE S/O NANHU RAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
DABHARA
|
CH-14-009-057-001/213
()
|
3314009000NRG24070220240836067
|
07/02/2024
|
LAKHAN MATI
|
3314009WL029727
|
LAKHAN MATI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083303
|
|
THANDA RAM BHARADVAJ SO RAGHUNATH BHARAD
|
UNION BANK OF INDIA(508500)
|
|
44
|
DABHARA
|
CH-14-009-057-001/213
()
|
3314009000NRG24070220240836066
|
07/02/2024
|
THANDA RAM
|
3314009WL029727
|
THANDA RAM
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083256
|
|
THANDA RAM BHARADVAJ SO RAGHUNATH BHARAD
|
UNION BANK OF INDIA(508500)
|
|
45
|
DABHARA
|
CH-14-009-057-001/215
()
|
3314009000NRG24070220240836068
|
07/02/2024
|
AGHORI
|
3314009WL029727
|
AGHORI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083262
|
|
AGHORI BHASKAR S/O SAMRU
|
UNION BANK OF INDIA(508500)
|
|
46
|
DABHARA
|
CH-14-009-057-001/215
()
|
3314009000NRG24070220240836069
|
07/02/2024
|
RAGNI BAI
|
3314009WL029727
|
RAGNI BAI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083297
|
|
RAGNI BHASKAR WO AGHORI BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
DABHARA
|
CH-14-009-057-001/219
()
|
3314009000NRG24070220240836070
|
07/02/2024
|
VINODANI
|
3314009WL029727
|
VINODANI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083248
|
|
VINODINI SIDAR W/O LATE. NARSINGH SIDAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
DABHARA
|
CH-14-009-057-001/22
()
|
3314009000NRG24070220240836071
|
07/02/2024
|
DASHARATH
|
3314009WL029727
|
DASHARATH
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083268
|
|
DASHRATH BARETH S/O SHRI UDERAM BARETH
|
UNION BANK OF INDIA(508500)
|
|
49
|
DABHARA
|
CH-14-009-057-001/220
()
|
3314009000NRG24070220240836072
|
07/02/2024
|
GOPI CHAND
|
3314009WL029727
|
GOPI CHAND
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343083243
|
|
GOPICHAND BAGHEL S/O KANIRAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
DABHARA
|
CH-14-009-057-001/220
()
|
3314009000NRG24070220240836073
|
07/02/2024
|
TEEJ MATI
|
3314009WL029727
|
TEEJ MATI
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343083302
|
|
TIJMATI BAGHEL WO GOPICHAND BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
51
|
DABHARA
|
CH-14-009-057-001/225
()
|
3314009000NRG24070220240836075
|
07/02/2024
|
LALITA BAI
|
3314009WL029727
|
LALITA BAI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083308
|
|
LALITA WO SHUKLACHARAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
DABHARA
|
CH-14-009-057-001/225
()
|
3314009000NRG24070220240836074
|
07/02/2024
|
SUKLA CHARAN
|
3314009WL029727
|
SUKLA CHARAN
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083269
|
|
SHUKLA CHARAN BHARDWAJ S/O MAHETAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
DABHARA
|
CH-14-009-057-001/226
()
|
3314009000NRG24070220240836076
|
07/02/2024
|
BASNAT
|
3314009WL029727
|
BASNAT
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083264
|
|
BASANT KU. BHARDAWAJ S/O MAHETTAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
DABHARA
|
CH-14-009-057-001/226
()
|
3314009000NRG24070220240836077
|
07/02/2024
|
SANTI BAI
|
3314009WL029727
|
SANTI BAI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083307
|
|
BASANT KU. BHARDAWAJ S/O MAHETTAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
DABHARA
|
CH-14-009-057-001/227
()
|
3314009000NRG24070220240836081
|
07/02/2024
|
BHAGAWAT
|
3314009WL029727
|
BHAGAWAT
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083321
|
|
BHAGWAT PRASAD BHARDWAJ SO PARAB LAL BHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
DABHARA
|
CH-14-009-057-001/227
()
|
3314009000NRG24070220240836079
|
07/02/2024
|
PARAB LAL
|
3314009WL029727
|
PARAB LAL
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083265
|
|
Mr. PARAB LAL BHARDWAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
57
|
DABHARA
|
CH-14-009-057-001/227
()
|
3314009000NRG24070220240836080
|
07/02/2024
|
PITAR BAI
|
3314009WL029727
|
PITAR BAI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083320
|
|
PITAR BAI BHARDWAJ W/O PARABLAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
DABHARA
|
CH-14-009-057-001/230
()
|
3314009000NRG24070220240836082
|
07/02/2024
|
AVADH RAM
|
3314009WL029727
|
AVADH RAM
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083333
|
|
AWADH RAM BHARDWAJ S/O NANKA
|
UNION BANK OF INDIA(508500)
|
|
59
|
DABHARA
|
CH-14-009-057-001/230
()
|
3314009000NRG24070220240836083
|
07/02/2024
|
BASNTI
|
3314009WL029727
|
BASNTI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083290
|
|
BASANTI BHARDWAJ W/O AWADH
|
UNION BANK OF INDIA(508500)
|
|
60
|
DABHARA
|
CH-14-009-057-001/243
()
|
3314009000NRG24070220240836085
|
07/02/2024
|
GURBARI
|
3314009WL029727
|
GURBARI
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
30/03/2024
|
|
2343083301
|
|
KANTA PRASAD WAREN S/O BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
DABHARA
|
CH-14-009-057-001/243
()
|
3314009000NRG24070220240836084
|
07/02/2024
|
KAMTA PRASAD
|
3314009WL029727
|
KAMTA PRASAD
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
30/03/2024
|
|
2343083258
|
|
KANTA PRASAD WAREN S/O BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
DABHARA
|
CH-14-009-057-001/246
()
|
3314009000NRG24070220240836086
|
07/02/2024
|
JAGDEESH
|
3314009WL029727
|
JAGDEESH
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083263
|
|
JAGDISH BHASKAR S/O SONAU RAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
DABHARA
|
CH-14-009-057-001/246
()
|
3314009000NRG24070220240836087
|
07/02/2024
|
PUSPA
|
3314009WL029727
|
PUSPA
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083296
|
|
PUSHPA BHASKAR W/O JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
64
|
DABHARA
|
CH-14-009-057-001/249
()
|
3314009000NRG24070220240836088
|
07/02/2024
|
KERA BAI
|
3314009WL029727
|
KERA BAI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083341
|
|
MRS KERA BAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DABHARA
|
CH-14-009-057-001/268
()
|
3314009000NRG24070220240836089
|
07/02/2024
|
GULAB RAM
|
3314009WL029727
|
GULAB RAM
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083332
|
|
GULAB SINGH RATRE S/O RAGHU RAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
DABHARA
|
CH-14-009-057-001/268
()
|
3314009000NRG24070220240836090
|
07/02/2024
|
SANTOSHI
|
3314009WL029727
|
SANTOSHI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083288
|
|
SANTOSHI RATRE WO GULAB RAM RATRE
|
UNION BANK OF INDIA(508500)
|
|
67
|
DABHARA
|
CH-14-009-057-001/271-A
()
|
3314009000NRG24070220240836091
|
07/02/2024
|
HARI RAM
|
3314009WL029727
|
HARI RAM
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343083247
|
|
MR HARI RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
DABHARA
|
CH-14-009-057-001/271-A
()
|
3314009000NRG24070220240836092
|
07/02/2024
|
LAXMIN
|
3314009WL029727
|
LAXMIN
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343083314
|
|
LAXMIN BAGHEL WO HARI RAM BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
69
|
DABHARA
|
CH-14-009-057-001/284
()
|
3314009000NRG24070220240836093
|
07/02/2024
|
HARI SHANKAR
|
3314009WL029727
|
HARI SHANKAR
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083275
|
|
HARISHANKAR SIDAR W/O-BHAKTURAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
DABHARA
|
CH-14-009-057-001/284
()
|
3314009000NRG24070220240836094
|
07/02/2024
|
PUSPA
|
3314009WL029727
|
PUSPA
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083287
|
|
PUSHPA SIDAR W/O-HARISHANKAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
DABHARA
|
CH-14-009-057-001/285
()
|
3314009000NRG24070220240836095
|
07/02/2024
|
GOPI CHAND
|
3314009WL029727
|
GOPI CHAND
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083277
|
|
GOPICHAND SIDAR S/O-BHAKTURAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
DABHARA
|
CH-14-009-057-001/285
()
|
3314009000NRG24070220240836096
|
07/02/2024
|
KERA BAI
|
3314009WL029727
|
KERA BAI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083286
|
|
KESHMATI WO GOPI CHAND SIDAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
DABHARA
|
CH-14-009-057-001/3
()
|
3314009000NRG24070220240836097
|
07/02/2024
|
FANKAT RAM
|
3314009WL029727
|
FANKAT RAM
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083274
|
|
FANKAT RAM SIDAR SO ANUJ RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
DABHARA
|
CH-14-009-057-001/3
()
|
3314009000NRG24070220240836098
|
07/02/2024
|
GEETA BAI
|
3314009WL029727
|
GEETA BAI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083315
|
|
FANKAT RAM SIDAR SO ANUJ RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
DABHARA
|
CH-14-009-057-001/304
()
|
3314009000NRG24070220240836099
|
07/02/2024
|
CHANDRA SEKHAR
|
3314009WL029727
|
CHANDRA SEKHAR
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343083338
|
|
CHANDRASHEKHAR S/O GOPICHAND
|
UNION BANK OF INDIA(508500)
|
|
76
|
DABHARA
|
CH-14-009-057-001/304
()
|
3314009000NRG24070220240836100
|
07/02/2024
|
RAJNI
|
3314009WL029727
|
RAJNI
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343083330
|
|
RAJNI BAGHEL WO CHANDRASHEKHAR BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
77
|
DABHARA
|
CH-14-009-057-001/316
()
|
3314009000NRG24070220240836101
|
07/02/2024
|
SAKUNTLA
|
3314009WL029727
|
SAKUNTLA
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083337
|
|
SHAKUNTALA BHASKAR W/O LAMBODAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
DABHARA
|
CH-14-009-057-001/331
()
|
3314009000NRG24070220240836102
|
07/02/2024
|
MOHAN LAL
|
3314009WL029727
|
MOHAN LAL
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083254
|
|
MOHAN LAL SIDAR S/O JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
79
|
DABHARA
|
CH-14-009-057-001/335
()
|
3314009000NRG24070220240836104
|
07/02/2024
|
DAYA RAM
|
3314009WL029727
|
DAYA RAM
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083272
|
|
DAYARAM YADAV SO CHABI LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
80
|
DABHARA
|
CH-14-009-057-001/335
()
|
3314009000NRG24070220240836105
|
07/02/2024
|
SEETA BAI
|
3314009WL029727
|
SEETA BAI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083317
|
|
SITA YADAV WO DAYA RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
81
|
DABHARA
|
CH-14-009-057-001/367
()
|
3314009000NRG24070220240836106
|
07/02/2024
|
BHARTI KUMARI
|
3314009WL029727
|
BHARTI KUMARI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083313
|
|
BHARTI PANKAJ WO ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
DABHARA
|
CH-14-009-057-001/375
()
|
3314009000NRG24070220240836107
|
07/02/2024
|
DARAS RAM
|
3314009WL029727
|
DARAS RAM
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083342
|
|
DARASH RAM PANKAJ S/O SHRI SHIV LAL PANK
|
UNION BANK OF INDIA(508500)
|
|
83
|
DABHARA
|
CH-14-009-057-001/375
()
|
3314009000NRG24070220240836109
|
07/02/2024
|
LALITA PANKAJ
|
3314009WL029727
|
LALITA PANKAJ
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083326
|
|
LALITA PANKAJ
|
UNION BANK OF INDIA(508500)
|
|
84
|
DABHARA
|
CH-14-009-057-001/375
()
|
3314009000NRG24070220240836108
|
07/02/2024
|
NAVDHA BAI
|
3314009WL029727
|
NAVDHA BAI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083318
|
|
NAWDHA BAI WO DARAS RAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
DABHARA
|
CH-14-009-057-001/394
()
|
3314009000NRG24070220240836110
|
07/02/2024
|
CHANDRA KALA
|
3314009WL029727
|
CHANDRA KALA
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
30/03/2024
|
|
2343083285
|
|
CHANDRAKALA PANKAJ WO CHITRAKANT PANKAJ
|
UNION BANK OF INDIA(508500)
|
|
86
|
DABHARA
|
CH-14-009-057-001/398
()
|
3314009000NRG24070220240836112
|
07/02/2024
|
CHANDNI BHARDWAJ
|
3314009WL029727
|
CHANDNI BHARDWAJ
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083291
|
|
CHANDNI BHARDWAJ WO SANJAY BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
87
|
DABHARA
|
CH-14-009-057-001/398
()
|
3314009000NRG24070220240836111
|
07/02/2024
|
SANJAY KUMAR BHARDWAJ
|
3314009WL029727
|
SANJAY KUMAR BHARDWAJ
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083279
|
|
MR SANJAY KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
DABHARA
|
CH-14-009-057-001/410
()
|
3314009000NRG24070220240836113
|
07/02/2024
|
BALRAM
|
3314009WL029727
|
BALRAM
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083278
|
|
BAL RAM SIDAR SO DAYA RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
DABHARA
|
CH-14-009-057-001/410
()
|
3314009000NRG24070220240836114
|
07/02/2024
|
NEELA BAI
|
3314009WL029727
|
NEELA BAI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083311
|
|
NEELA BAI WO BALRAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
DABHARA
|
CH-14-009-057-001/43
()
|
3314009000NRG24070220240836115
|
07/02/2024
|
MOHAN DAS
|
3314009WL029727
|
MOHAN DAS
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083267
|
|
MOHAN DAS MAHANT S/O PAHRU
|
UNION BANK OF INDIA(508500)
|
|
91
|
DABHARA
|
CH-14-009-057-001/436
()
|
3314009000NRG24070220240836116
|
07/02/2024
|
BIJE RAM
|
3314009WL029727
|
BIJE RAM
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083324
|
|
BIJE RAM S/O JEERAU
|
UNION BANK OF INDIA(508500)
|
|
92
|
DABHARA
|
CH-14-009-057-001/436
()
|
3314009000NRG24070220240836117
|
07/02/2024
|
RADHIKA BAI
|
3314009WL029727
|
RADHIKA BAI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083328
|
|
RADHIKA WO BIJERAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
DABHARA
|
CH-14-009-057-001/509
()
|
3314009000NRG24070220240836120
|
07/02/2024
|
SURAJ BAI BHARDWAJ
|
3314009WL029727
|
SURAJ BAI BHARDWAJ
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083245
|
|
Mrs. SURAJ BAI BHARADVAJ
|
INDIAN BANK(607105)
|
|
94
|
DABHARA
|
CH-14-009-057-001/6
()
|
3314009000NRG24070220240836122
|
07/02/2024
|
HALDHAR
|
3314009WL029727
|
HALDHAR
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083276
|
|
HALADHAR SIDAR S/O-MAHETTAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
DABHARA
|
CH-14-009-057-001/6
()
|
3314009000NRG24070220240836121
|
07/02/2024
|
KUMARI
|
3314009WL029727
|
KUMARI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083319
|
|
HALADHAR SIDAR S/O-MAHETTAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
DABHARA
|
CH-14-009-057-001/66
()
|
3314009000NRG24070220240836124
|
07/02/2024
|
MEM BAI
|
3314009WL029727
|
MEM BAI
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343083323
|
|
MEMBAI WO RIKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
DABHARA
|
CH-14-009-057-001/66
()
|
3314009000NRG24070220240836123
|
07/02/2024
|
RIKHI RAM
|
3314009WL029727
|
RIKHI RAM
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343083271
|
|
RIKHIRAM SIDAR S/O ROOPSAY
|
UNION BANK OF INDIA(508500)
|
|
98
|
DABHARA
|
CH-14-009-057-001/69
()
|
3314009000NRG24070220240836127
|
07/02/2024
|
KISHAN KUMAR
|
3314009WL029727
|
KISHAN KUMAR
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083281
|
|
KISHAN KUMAR BHARDWAJ SO RAMLAL BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
99
|
DABHARA
|
CH-14-009-057-001/69
()
|
3314009000NRG24070220240836125
|
07/02/2024
|
RAM LAL
|
3314009WL029727
|
RAM LAL
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083335
|
|
RAM BHARADWAJ S/O BHUDRAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
DABHARA
|
CH-14-009-057-001/69
()
|
3314009000NRG24070220240836126
|
07/02/2024
|
SANTI BAI
|
3314009WL029727
|
SANTI BAI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083312
|
|
SHANTI BAI BHARDWAJ WO RAMLAL BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
101
|
DABHARA
|
CH-14-009-057-001/86
()
|
3314009000NRG24070220240836128
|
07/02/2024
|
SANTOSH DAS
|
3314009WL029727
|
SANTOSH DAS
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083273
|
|
SANTOSH DAS MAHANT SO TULSI DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
102
|
DABHARA
|
CH-14-009-057-001/86
()
|
3314009000NRG24070220240836129
|
07/02/2024
|
SAVITRI BAI MAHANT
|
3314009WL029727
|
SAVITRI BAI MAHANT
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343083282
|
|
SAVITRI BAI MAHANT WO SANTOSH DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103207
|
103207
|
|
|
|
|
|
|
|