Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:21:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_270523APB_FTO_123765
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-14-009-058-001/548
() 		3314009000NRG24260520230268166 27/05/2023 Lalita Devi Banjare 3314009WL004594 Lalita Devi Banjare 00032 UTIB0001823 204 204 Processed 31/05/2023 1976394771 LALITA DEVI BANJARE WO SHYAM KUMAR BANJA UNION BANK OF INDIA(508500)
SubTotal 204 204
2 DABHARA CH-14-009-058-001/169
() 		3314009000NRG24260520230267867 27/05/2023 ROOP LAL 3314009WL004594 ROOP LAL 00093 CRGB0000710 204 204 Processed 31/05/2023 1976394567 RUP LAL YADAW ICICI BANK LTD(508534)
3 DABHARA CH-14-009-058-001/227
() 		3314009000NRG24260520230267931 27/05/2023 SYAM KUMAR 3314009WL004594 SYAM KUMAR 00093 CRGB0000710 204 204 Processed 31/05/2023 1976394575 MR SHYAM KUMAR BANJARE STATE BANK OF INDIA(508548)
SubTotal 408 408
4 DABHARA CH-14-009-058-001/8
() 		3314009000NRG24260520230268198 27/05/2023 PREM LATA 3314009WL004594 PREM LATA 00093 CRGB0000722 204 204 Processed 31/05/2023 1976394781 Mrs. PREMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
5 DABHARA CH-14-009-058-001/10
() 		3314009000NRG24260520230267784 27/05/2023 LATA 3314009WL004594 LATA 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394722 LATA SAHU WO DEV KUMAR SAHU UNION BANK OF INDIA(508500)
6 DABHARA CH-14-009-058-001/102
() 		3314009000NRG24260520230267791 27/05/2023 ANUJ RAM 3314009WL004594 ANUJ RAM 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394736 ANUJ KUMAR SIDAR UNION BANK OF INDIA(508500)
7 DABHARA CH-14-009-058-001/108
() 		3314009000NRG24260520230267795 27/05/2023 THANDHA RAM 3314009WL004594 THANDHA RAM 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394727 THANDA RAM BANJARE AIRTEL PAYMENTS BANK LIMITED(990288)
8 DABHARA CH-14-009-058-001/109
() 		3314009000NRG24260520230267796 27/05/2023 SEETA RAM 3314009WL004594 SEETA RAM 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394635 Mr. SITA RAM BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 DABHARA CH-14-009-058-001/109
() 		3314009000NRG24260520230267797 27/05/2023 SUKMATI 3314009WL004594 SUKMATI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394622 SUKMATI WO SITARAM BANJARE UNION BANK OF INDIA(508500)
10 DABHARA CH-14-009-058-001/112
() 		3314009000NRG24260520230267799 27/05/2023 SUBHASH RAM 3314009WL004594 SUBHASH RAM 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394720 SUBAL RAM SO TIHARU SHRIWASH UNION BANK OF INDIA(508500)
11 DABHARA CH-14-009-058-001/112
() 		3314009000NRG24260520230267800 27/05/2023 YASHODA 3314009WL004594 YASHODA 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394617 MRS YASHODA BAI SHRIVAS STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-058-001/113
() 		3314009000NRG24260520230267804 27/05/2023 RUKHMANI 3314009WL004594 RUKHMANI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394756 RUKMANI BAI SIDAR WO SUROTI SIDAR UNION BANK OF INDIA(508500)
13 DABHARA CH-14-009-058-001/113
() 		3314009000NRG24260520230267803 27/05/2023 SUROTI LAL 3314009WL004594 SUROTI LAL 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394718 SAROTI LAL SIDAR S/O VONA SIDAR UNION BANK OF INDIA(508500)
14 DABHARA CH-14-009-058-001/115
() 		3314009000NRG24260520230267805 27/05/2023 RAM KUMAR 3314009WL004594 RAM KUMAR 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394398 RAMKUMAR SAHOO S/O LAKSHMINARAYAN SAHOO UNION BANK OF INDIA(508500)
15 DABHARA CH-14-009-058-001/115
() 		3314009000NRG24260520230267806 27/05/2023 SARSAWATI 3314009WL004594 SARSAWATI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394660 SARSWATI WO RAMKUMAR UNION BANK OF INDIA(508500)
16 DABHARA CH-14-009-058-001/118
() 		3314009000NRG24260520230267811 27/05/2023 PHOOL BAI 3314009WL004594 PHOOL BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394665 PHUL KUNWAR WO SHYAMLAL UNION BANK OF INDIA(508500)
17 DABHARA CH-14-009-058-001/121
() 		3314009000NRG24260520230267814 27/05/2023 SAVITRI 3314009WL004594 SAVITRI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394394 SAVITRI BAI YADAV WO LACHHIRAM YADAV UNION BANK OF INDIA(508500)
18 DABHARA CH-14-009-058-001/125
() 		3314009000NRG24260520230267817 27/05/2023 RAM DAYAL 3314009WL004594 RAM DAYAL 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394619 RAM DAYAL SATNAMI ICICI BANK LTD(508534)
19 DABHARA CH-14-009-058-001/126
() 		3314009000NRG24260520230267820 27/05/2023 JALINDHAR 3314009WL004594 JALINDHAR 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394611 JALINDHAR KARSH ICICI BANK LTD(508534)
20 DABHARA CH-14-009-058-001/126
() 		3314009000NRG24260520230267821 27/05/2023 JHUL BAI 3314009WL004594 JHUL BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394657 JHULBAI BARETH W/O JALINDHAR BARETH UNION BANK OF INDIA(508500)
21 DABHARA CH-14-009-058-001/130
() 		3314009000NRG24260520230267824 27/05/2023 SAK RAM 3314009WL004594 SAK RAM 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394751 Mr. SAK RAM BAGHEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
22 DABHARA CH-14-009-058-001/130
() 		3314009000NRG24260520230267825 27/05/2023 TUKESWAR 3314009WL004594 TUKESWAR 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394662 TUKESWAR BAGEL S/O CHAITRAM BAGEL UNION BANK OF INDIA(508500)
23 DABHARA CH-14-009-058-001/138
() 		3314009000NRG24260520230267827 27/05/2023 NANBUTI 3314009WL004594 NANBUTI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394750 NANKUN BAI CHOUHAN W/O SHRI CHAINU RAM C UNION BANK OF INDIA(508500)
24 DABHARA CH-14-009-058-001/139
() 		3314009000NRG24260520230267829 27/05/2023 BRINDA BAI 3314009WL004594 BRINDA BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394605 BRINDA BAI BANJARE UNION BANK OF INDIA(508500)
25 DABHARA CH-14-009-058-001/139
() 		3314009000NRG24260520230267828 27/05/2023 GAJANAND 3314009WL004594 GAJANAND 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394626 Mr. GAJANAND BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
26 DABHARA CH-14-009-058-001/147
() 		3314009000NRG24260520230267831 27/05/2023 RUDRA PRATAB 3314009WL004594 RUDRA PRATAB 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394740 RUDRAPRATAP YADAW UNION BANK OF INDIA(508500)
27 DABHARA CH-14-009-058-001/149
() 		3314009000NRG24260520230267835 27/05/2023 BAHARTIN 3314009WL004594 BAHARTIN 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394671 BAHARATIN BAGHEL WO GANESH RAM BAGHEL UNION BANK OF INDIA(508500)
28 DABHARA CH-14-009-058-001/149
() 		3314009000NRG24260520230267834 27/05/2023 GANESH RAM 3314009WL004594 GANESH RAM 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394614 GANESH RAM BAGHEL ICICI BANK LTD(508534)
29 DABHARA CH-14-009-058-001/15
() 		3314009000NRG24260520230267838 27/05/2023 SANTOSH KUMAR 3314009WL004594 SANTOSH KUMAR 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394745 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-058-001/150
() 		3314009000NRG24260520230267842 27/05/2023 KALPANA 3314009WL004594 KALPANA 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394627 KALPNA WO KAMTA PRASAD UNION BANK OF INDIA(508500)
31 DABHARA CH-14-009-058-001/152
() 		3314009000NRG24260520230267844 27/05/2023 DHARAM LAL 3314009WL004594 DHARAM LAL 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394717 DHARAM LAL YADAW UNION BANK OF INDIA(508500)
32 DABHARA CH-14-009-058-001/152
() 		3314009000NRG24260520230267845 27/05/2023 SIRMAT 3314009WL004594 SIRMAT 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394710 SIRMAT YADAV ICICI BANK LTD(508534)
33 DABHARA CH-14-009-058-001/155
() 		3314009000NRG24260520230267850 27/05/2023 AKHILESWAR 3314009WL004594 AKHILESWAR 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394658 MR AKILESH SAHU STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-058-001/155
() 		3314009000NRG24260520230267848 27/05/2023 ROOP NARAYAN 3314009WL004594 ROOP NARAYAN 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394601 Mr. RUPNARYNA SHAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
35 DABHARA CH-14-009-058-001/155
() 		3314009000NRG24260520230267849 27/05/2023 RUKHMANI 3314009WL004594 RUKHMANI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394610 RUKMANI SAHU WO RUPNARAYAN SAHU UNION BANK OF INDIA(508500)
36 DABHARA CH-14-009-058-001/157
() 		3314009000NRG24260520230267852 27/05/2023 GANESHRAM 3314009WL004594 GANESHRAM 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394389 GANESH RAM BANJARE SO GAMBHIR BANJARE UNION BANK OF INDIA(508500)
37 DABHARA CH-14-009-058-001/157
() 		3314009000NRG24260520230267853 27/05/2023 SASHILATA 3314009WL004594 SASHILATA 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394608 SASHILATA BANJARE ICICI BANK LTD(508534)
38 DABHARA CH-14-009-058-001/159
() 		3314009000NRG24260520230267857 27/05/2023 DINDYAL 3314009WL004594 DINDYAL 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394682 DINDYAL YADAV UNION BANK OF INDIA(508500)
39 DABHARA CH-14-009-058-001/16
() 		3314009000NRG24260520230267858 27/05/2023 LEELA BAI 3314009WL004594 LEELA BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394663 LEELA BAI UNION BANK OF INDIA(508500)
40 DABHARA CH-14-009-058-001/161
() 		3314009000NRG24260520230267861 27/05/2023 AMAR NATH 3314009WL004594 AMAR NATH 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394612 AMAR NATH NISHAD ICICI BANK LTD(508534)
41 DABHARA CH-14-009-058-001/167
() 		3314009000NRG24260520230267865 27/05/2023 JAL KUNWAR 3314009WL004594 JAL KUNWAR 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394719 JAL KUNWAR YADAV ICICI BANK LTD(508534)
42 DABHARA CH-14-009-058-001/169
() 		3314009000NRG24260520230267868 27/05/2023 BASANTI BAI 3314009WL004594 BASANTI BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394709 BASANTI YADAV WO RUPLAL YADAV UNION BANK OF INDIA(508500)
43 DABHARA CH-14-009-058-001/172
() 		3314009000NRG24260520230267870 27/05/2023 GAYTRI 3314009WL004594 GAYTRI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394758 GAYTRI YADAV ICICI BANK LTD(508534)
44 DABHARA CH-14-009-058-001/172
() 		3314009000NRG24260520230267869 27/05/2023 RAM KUMAR 3314009WL004594 RAM KUMAR 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394644 RAM KUMAR YADAV SO HIRDAY RAM YADAV UNION BANK OF INDIA(508500)
45 DABHARA CH-14-009-058-001/174
() 		3314009000NRG24260520230267871 27/05/2023 MATHURA BAI 3314009WL004594 MATHURA BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394653 MATHURA BAI NISHAD ICICI BANK LTD(508534)
46 DABHARA CH-14-009-058-001/180
() 		3314009000NRG24260520230267877 27/05/2023 SANTI BAI 3314009WL004594 SANTI BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394387 SHANTI BAI SAHU UNION BANK OF INDIA(508500)
47 DABHARA CH-14-009-058-001/181
() 		3314009000NRG24260520230267879 27/05/2023 KISHOR KUMAR 3314009WL004594 KISHOR KUMAR 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394390 KISHORE KUMAR SAHU SO CHANDRAMANI SAHU UNION BANK OF INDIA(508500)
48 DABHARA CH-14-009-058-001/181
() 		3314009000NRG24260520230267878 27/05/2023 SANTOSH BAI 3314009WL004594 SANTOSH BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394757 SANTOSHI KUMARI SAHU WO CHANDRAMANI UNION BANK OF INDIA(508500)
49 DABHARA CH-14-009-058-001/185
() 		3314009000NRG24260520230267882 27/05/2023 PEELA BAI 3314009WL004594 PEELA BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394634 PEELA BAI ANCHAL WO HINGAL RAM ANCHAL UNION BANK OF INDIA(508500)
50 DABHARA CH-14-009-058-001/19
() 		3314009000NRG24260520230267889 27/05/2023 MANU LAL 3314009WL004594 MANU LAL 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394636 MANU LAL SIDAR ICICI BANK LTD(508534)
51 DABHARA CH-14-009-058-001/194
() 		3314009000NRG24260520230267893 27/05/2023 CHAMELI BAI 3314009WL004594 CHAMELI BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394669 CHAMELI WO BALAK RAM SIDAR UNION BANK OF INDIA(508500)
52 DABHARA CH-14-009-058-001/197
() 		3314009000NRG24260520230267899 27/05/2023 SANTI BAI 3314009WL004594 SANTI BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394683 SHANTI BAI BANJARE UNION BANK OF INDIA(508500)
53 DABHARA CH-14-009-058-001/20
() 		3314009000NRG24260520230267902 27/05/2023 PADMA BAI 3314009WL004594 PADMA BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394684 PADMA BANJARE WO MAHENDRA KUMAR BANJARE UNION BANK OF INDIA(508500)
54 DABHARA CH-14-009-058-001/202
() 		3314009000NRG24260520230267905 27/05/2023 BEBI BAI 3314009WL004594 BEBI BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394680 BEBI BAI SAHU ICICI BANK LTD(508534)
55 DABHARA CH-14-009-058-001/202
() 		3314009000NRG24260520230267904 27/05/2023 DHAJA RAM 3314009WL004594 DHAJA RAM 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394735 DHAJARAM SAHU SO RAM LAL SAHU UNION BANK OF INDIA(508500)
56 DABHARA CH-14-009-058-001/202
() 		3314009000NRG24260520230267906 27/05/2023 MANOJ KUMAR 3314009WL004594 MANOJ KUMAR 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394752 MANOJ SAHU SO DHAJARAM UNION BANK OF INDIA(508500)
57 DABHARA CH-14-009-058-001/209
() 		3314009000NRG24260520230267912 27/05/2023 BANIYA RAM 3314009WL004594 BANIYA RAM 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394723 BANIAARAM BANZORE S/O-GANGARAM BANZORE UNION BANK OF INDIA(508500)
58 DABHARA CH-14-009-058-001/211
() 		3314009000NRG24260520230267918 27/05/2023 GULAB RAM 3314009WL004594 GULAB RAM 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394630 GULAB RAM SATNAMI ICICI BANK LTD(508534)
59 DABHARA CH-14-009-058-001/211
() 		3314009000NRG24260520230267919 27/05/2023 HULSHI RAM 3314009WL004594 HULSHI RAM 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394637 HULSHI RAM SATNAMI ICICI BANK LTD(508534)
60 DABHARA CH-14-009-058-001/22
() 		3314009000NRG24260520230267920 27/05/2023 ANIL 3314009WL004594 ANIL 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394711 ANIL SIDAR ICICI BANK LTD(508534)
61 DABHARA CH-14-009-058-001/22
() 		3314009000NRG24260520230267921 27/05/2023 NEELAM 3314009WL004594 NEELAM 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394600 NILAM SIDAR WO ANIL SIDAR UNION BANK OF INDIA(508500)
62 DABHARA CH-14-009-058-001/222
() 		3314009000NRG24260520230267924 27/05/2023 BHESH KUMARI 3314009WL004594 BHESH KUMARI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394405 BHESH KUMARI SAHU WO CHANDRAMANI SAHU UNION BANK OF INDIA(508500)
63 DABHARA CH-14-009-058-001/222
() 		3314009000NRG24260520230267923 27/05/2023 CHANDRAMANI 3314009WL004594 CHANDRAMANI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394406 Mr. CHANDRA MANI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
64 DABHARA CH-14-009-058-001/223
() 		3314009000NRG24260520230267925 27/05/2023 LAXMI NARAYAN 3314009WL004594 LAXMI NARAYAN 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394648 LAXMINARAYAN SIDAR SO SELU SIDAR UNION BANK OF INDIA(508500)
65 DABHARA CH-14-009-058-001/225
() 		3314009000NRG24260520230267929 27/05/2023 KHIR BAI 3314009WL004594 KHIR BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394681 KHEER BAI SAHU WO MAHENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
66 DABHARA CH-14-009-058-001/225
() 		3314009000NRG24260520230267928 27/05/2023 MAHENDRA KUMAR 3314009WL004594 MAHENDRA KUMAR 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394392 MAHENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
67 DABHARA CH-14-009-058-001/233
() 		3314009000NRG24260520230267936 27/05/2023 MANOHAR LAL 3314009WL004594 MANOHAR LAL 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394650 MANOHAR YADAV SO PITAMBAR YADAV UNION BANK OF INDIA(508500)
68 DABHARA CH-14-009-058-001/233
() 		3314009000NRG24260520230267937 27/05/2023 TRIVENI 3314009WL004594 TRIVENI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394602 TRIVENI YADAW ICICI BANK LTD(508534)
69 DABHARA CH-14-009-058-001/24
() 		3314009000NRG24260520230267947 27/05/2023 GAVARISHANKAR 3314009WL004594 GAVARISHANKAR 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394404 GAURISHANKAR YADAW ICICI BANK LTD(508534)
70 DABHARA CH-14-009-058-001/24
() 		3314009000NRG24260520230267946 27/05/2023 GHASNIN BAI 3314009WL004594 GHASNIN BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394678 GHASNIN YADAW UNION BANK OF INDIA(508500)
71 DABHARA CH-14-009-058-001/24
() 		3314009000NRG24260520230267945 27/05/2023 HAGHIPPA 3314009WL004594 HAGHIPPA 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394742 Mr. HADIPPA RAM YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
72 DABHARA CH-14-009-058-001/241
() 		3314009000NRG24260520230267951 27/05/2023 SUSHIL 3314009WL004594 SUSHIL 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394624 SUSHILA SAHU UNION BANK OF INDIA(508500)
73 DABHARA CH-14-009-058-001/247
() 		3314009000NRG24260520230267955 27/05/2023 KARTIK RAM 3314009WL004594 KARTIK RAM 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394633 KARTIK RAM SIDAR S/O BORRA SIDAR UNION BANK OF INDIA(508500)
74 DABHARA CH-14-009-058-001/25
() 		3314009000NRG24260520230267956 27/05/2023 BANWARI 3314009WL004594 BANWARI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394744 BANWARI SINGH SIDAR S/O MANI RAM SIDAR UNION BANK OF INDIA(508500)
75 DABHARA CH-14-009-058-001/251
() 		3314009000NRG24260520230267960 27/05/2023 KANHAIYA 3314009WL004594 KANHAIYA 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394733 Mr. KANHAIYA LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
76 DABHARA CH-14-009-058-001/251
() 		3314009000NRG24260520230267961 27/05/2023 SHANTI BAI 3314009WL004594 SHANTI BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394732 SHANTI BAI SAHU ICICI BANK LTD(508534)
77 DABHARA CH-14-009-058-001/254
() 		3314009000NRG24260520230267962 27/05/2023 GOMATI BAI 3314009WL004594 GOMATI BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394615 GOMATI BAI YADAV ICICI BANK LTD(508534)
78 DABHARA CH-14-009-058-001/256
() 		3314009000NRG24260520230267963 27/05/2023 CHANDRAM 3314009WL004594 CHANDRAM 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394721 CHANDRAM SAHU S/O DALIDHAR UNION BANK OF INDIA(508500)
79 DABHARA CH-14-009-058-001/256
() 		3314009000NRG24260520230267964 27/05/2023 TUK MATI 3314009WL004594 TUK MATI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394667 TUKMATI BAI W/O CHANDRAM UNION BANK OF INDIA(508500)
80 DABHARA CH-14-009-058-001/261
() 		3314009000NRG24260520230267968 27/05/2023 NIRMALA 3314009WL004594 NIRMALA 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394724 NIRMALA YADAV ICICI BANK LTD(508534)
81 DABHARA CH-14-009-058-001/267
() 		3314009000NRG24260520230267969 27/05/2023 GOVIND RAM 3314009WL004594 GOVIND RAM 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394754 GOVIND RAM BHAIYA ICICI BANK LTD(508534)
82 DABHARA CH-14-009-058-001/267
() 		3314009000NRG24260520230267970 27/05/2023 SANTRA BAI 3314009WL004594 SANTRA BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394647 SANTARA BAI BHAIYA WO GOVIND RAM BHAIYA UNION BANK OF INDIA(508500)
83 DABHARA CH-14-009-058-001/268
() 		3314009000NRG24260520230267972 27/05/2023 SONA BAI 3314009WL004594 SONA BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394388 SONA BAI YADAW WO SUNDAR MANI YADAW UNION BANK OF INDIA(508500)
84 DABHARA CH-14-009-058-001/268
() 		3314009000NRG24260520230267971 27/05/2023 SUNDARMANI 3314009WL004594 SUNDARMANI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394613 SUNDAR MANI YADAW S/O PAHARU RAM YADAW UNION BANK OF INDIA(508500)
85 DABHARA CH-14-009-058-001/269
() 		3314009000NRG24260520230267974 27/05/2023 DEVMATI 3314009WL004594 DEVMATI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394628 DEVMATI YADAW UNION BANK OF INDIA(508500)
86 DABHARA CH-14-009-058-001/269
() 		3314009000NRG24260520230267973 27/05/2023 PYARI LAL 3314009WL004594 PYARI LAL 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394652 PYARI LAL YADAV ICICI BANK LTD(508534)
87 DABHARA CH-14-009-058-001/273
() 		3314009000NRG24260520230267975 27/05/2023 CHANDRAMANI 3314009WL004594 CHANDRAMANI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394760 CHANDRAMANI BARMAN ICICI BANK LTD(508534)
88 DABHARA CH-14-009-058-001/273
() 		3314009000NRG24260520230267976 27/05/2023 PUN BAI 3314009WL004594 PUN BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394384 PUN BAI WO CHANDRAMANI BHAIYA UNION BANK OF INDIA(508500)
89 DABHARA CH-14-009-058-001/276
() 		3314009000NRG24260520230267977 27/05/2023 RAJ KUMAR 3314009WL004594 RAJ KUMAR 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394715 RAJKUMAR BANJARE S/O RAM DAS BANJARE UNION BANK OF INDIA(508500)
90 DABHARA CH-14-009-058-001/278
() 		3314009000NRG24260520230267978 27/05/2023 KESHAV PRASAD 3314009WL004594 KESHAV PRASAD 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394749 KESHAW PRASAD BANJARE UNION BANK OF INDIA(508500)
91 DABHARA CH-14-009-058-001/279
() 		3314009000NRG24260520230267979 27/05/2023 PHOOL BAI 3314009WL004594 PHOOL BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394673 PHOOL BAI NISHAD ICICI BANK LTD(508534)
92 DABHARA CH-14-009-058-001/281
() 		3314009000NRG24260520230267981 27/05/2023 CHANDR PRABHA 3314009WL004594 CHANDR PRABHA 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394759 CHANDRAPRABHA CHOUHAN UNION BANK OF INDIA(508500)
93 DABHARA CH-14-009-058-001/284
() 		3314009000NRG24260520230267986 27/05/2023 DHANESWAR 3314009WL004594 DHANESWAR 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394638 DHANESHWAR PRASAD SIDAR SO CHAKRADHA UNION BANK OF INDIA(508500)
94 DABHARA CH-14-009-058-001/284
() 		3314009000NRG24260520230267985 27/05/2023 HARA BAI 3314009WL004594 HARA BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394631 HARA BAI SIDAR UNION BANK OF INDIA(508500)
95 DABHARA CH-14-009-058-001/289
() 		3314009000NRG24260520230267991 27/05/2023 DASH MATI 3314009WL004594 DASH MATI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394603 DASH MATI KEWAT ICICI BANK LTD(508534)
96 DABHARA CH-14-009-058-001/29
() 		3314009000NRG24260520230267992 27/05/2023 HEM LAL 3314009WL004594 HEM LAL 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394746 HEMLAL YADAV SO BHUNESHWAR PRASAD YADAV UNION BANK OF INDIA(508500)
97 DABHARA CH-14-009-058-001/29
() 		3314009000NRG24260520230267993 27/05/2023 PUSHPA 3314009WL004594 PUSHPA 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394743 PUSHPA BAI SO HEMLAL YADAV UNION BANK OF INDIA(508500)
98 DABHARA CH-14-009-058-001/290
() 		3314009000NRG24260520230267994 27/05/2023 GAJENDRA KUMAR 3314009WL004594 GAJENDRA KUMAR 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394597 Mr. Gajendra Kumar Sahu INDIAN BANK(607105)
99 DABHARA CH-14-009-058-001/290
() 		3314009000NRG24260520230267995 27/05/2023 LAXMI BAI 3314009WL004594 LAXMI BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394666 TAPSWINI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
100 DABHARA CH-14-009-058-001/294
() 		3314009000NRG24260520230267997 27/05/2023 NEERA BAI 3314009WL004594 NEERA BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394381 NIRA BAI UNION BANK OF INDIA(508500)
101 DABHARA CH-14-009-058-001/294
() 		3314009000NRG24260520230267996 27/05/2023 RAM NARAYAN 3314009WL004594 RAM NARAYAN 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394677 RAMNARAYAN CHAUHAN UNION BANK OF INDIA(508500)
102 DABHARA CH-14-009-058-001/297
() 		3314009000NRG24260520230267998 27/05/2023 DASH MATI 3314009WL004594 DASH MATI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394668 DASHMAT DEVI YADAV WO UDERAM YADAV UNION BANK OF INDIA(508500)
103 DABHARA CH-14-009-058-001/299
() 		3314009000NRG24260520230267999 27/05/2023 KUMARI BAI 3314009WL004594 KUMARI BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394741 KUMARI BAI NISHAD ICICI BANK LTD(508534)
104 DABHARA CH-14-009-058-001/299
() 		3314009000NRG24260520230268000 27/05/2023 RATHMATI 3314009WL004594 RATHMATI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394679 RATHMATI NISHAD WO MANOJ KUMAR NISHAD UNION BANK OF INDIA(508500)
105 DABHARA CH-14-009-058-001/30
() 		3314009000NRG24260520230268002 27/05/2023 LAXMI PRASAD 3314009WL004594 LAXMI PRASAD 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394651 LAXMI PRASAD BAGHEL ICICI BANK LTD(508534)
106 DABHARA CH-14-009-058-001/303
() 		3314009000NRG24260520230268004 27/05/2023 SAJNI BAI 3314009WL004594 SAJNI BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394672 SAJNI SAHU SO SAHNI SAHU UNION BANK OF INDIA(508500)
107 DABHARA CH-14-009-058-001/304
() 		3314009000NRG24260520230268006 27/05/2023 ANITA 3314009WL004594 ANITA 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394661 ANITA YADAV WO BIHARI LAL UNION BANK OF INDIA(508500)
108 DABHARA CH-14-009-058-001/305
() 		3314009000NRG24260520230268008 27/05/2023 UPENDRA SINGH 3314009WL004594 UPENDRA SINGH 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394620 UPENDRA SINGH TELI ICICI BANK LTD(508534)
109 DABHARA CH-14-009-058-001/307
() 		3314009000NRG24260520230268012 27/05/2023 MAKAR MATI 3314009WL004594 MAKAR MATI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394621 MAKAR MATI SAHU W/O NARSINGH LAL SAHU UNION BANK OF INDIA(508500)
110 DABHARA CH-14-009-058-001/307
() 		3314009000NRG24260520230268011 27/05/2023 NAR SINGH 3314009WL004594 NAR SINGH 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394616 NARSINGH LAL SAHU S/O SRI HET RAM SAHU UNION BANK OF INDIA(508500)
111 DABHARA CH-14-009-058-001/31
() 		3314009000NRG24260520230268015 27/05/2023 AKHILESWAR 3314009WL004594 AKHILESWAR 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394728 AKHILESHVAR DAS VAISHNAV UNION BANK OF INDIA(508500)
112 DABHARA CH-14-009-058-001/31
() 		3314009000NRG24260520230268016 27/05/2023 LALITA BAI 3314009WL004594 LALITA BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394729 LALITA BAI VAISHNAW ICICI BANK LTD(508534)
113 DABHARA CH-14-009-058-001/312
() 		3314009000NRG24260520230268017 27/05/2023 KAMLA BAI 3314009WL004594 KAMLA BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394382 KAMLA BAI CHOUHAN ICICI BANK LTD(508534)
114 DABHARA CH-14-009-058-001/315
() 		3314009000NRG24260520230268021 27/05/2023 PUNI RAM 3314009WL004594 PUNI RAM 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394739 PUNIRAM SO SAMARU SAHU UNION BANK OF INDIA(508500)
115 DABHARA CH-14-009-058-001/315
() 		3314009000NRG24260520230268022 27/05/2023 RUKHMANI 3314009WL004594 RUKHMANI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394623 RUKMANI SAHOO WO PUNIRAM SAHOO UNION BANK OF INDIA(508500)
116 DABHARA CH-14-009-058-001/316
() 		3314009000NRG24260520230268024 27/05/2023 GAYTRI BAI 3314009WL004594 GAYTRI BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394753 GAYATRI BANJARE WO RAM LAL BANJARE UNION BANK OF INDIA(508500)
117 DABHARA CH-14-009-058-001/316
() 		3314009000NRG24260520230268023 27/05/2023 RAM LAL 3314009WL004594 RAM LAL 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394659 RAM LAL BANJARE S/O BHUSOODH BANJARE UNION BANK OF INDIA(508500)
118 DABHARA CH-14-009-058-001/317
() 		3314009000NRG24260520230268028 27/05/2023 ANUJ RAM 3314009WL004594 ANUJ RAM 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394639 Mr. ANUJ RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
119 DABHARA CH-14-009-058-001/317
() 		3314009000NRG24260520230268029 27/05/2023 JANKI BAI 3314009WL004594 JANKI BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394646 JANKI BAI YADAV ICICI BANK LTD(508534)
120 DABHARA CH-14-009-058-001/318
() 		3314009000NRG24260520230268031 27/05/2023 CHANDRA KUMAR 3314009WL004594 CHANDRA KUMAR 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394629 CHANDRA KUMAR YADAW ICICI BANK LTD(508534)
121 DABHARA CH-14-009-058-001/318
() 		3314009000NRG24260520230268032 27/05/2023 GAYTRI BAI 3314009WL004594 GAYTRI BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394664 GAYTRI BAI YADAY ICICI BANK LTD(508534)
122 DABHARA CH-14-009-058-001/324
() 		3314009000NRG24260520230268039 27/05/2023 BUDHIYARIN 3314009WL004594 BUDHIYARIN 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394716 BUDHIYARIN UNION BANK OF INDIA(508500)
123 DABHARA CH-14-009-058-001/34
() 		3314009000NRG24260520230268044 27/05/2023 UMA BAI 3314009WL004594 UMA BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394632 UMA YADAV WO TEEJ RAM YADAV UNION BANK OF INDIA(508500)
124 DABHARA CH-14-009-058-001/342
() 		3314009000NRG24260520230268047 27/05/2023 INDRA JEET 3314009WL004594 INDRA JEET 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394654 INDRAJEET NISHAD S/O PUNIRAM NISHAD UNION BANK OF INDIA(508500)
125 DABHARA CH-14-009-058-001/342
() 		3314009000NRG24260520230268048 27/05/2023 LALITA BAI 3314009WL004594 LALITA BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394655 LALITA NISHAD WO INDRAJIT NISHAD UNION BANK OF INDIA(508500)
126 DABHARA CH-14-009-058-001/345
() 		3314009000NRG24260520230268050 27/05/2023 SUNIRAN 3314009WL004594 SUNIRAN 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394730 SUMIRAN YADAW DO UCHIT LAL YADAW UNION BANK OF INDIA(508500)
127 DABHARA CH-14-009-058-001/345
() 		3314009000NRG24260520230268049 27/05/2023 UCHIT RAM 3314009WL004594 UCHIT RAM 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394725 UCHIT LAL YADAW UNION BANK OF INDIA(508500)
128 DABHARA CH-14-009-058-001/35
() 		3314009000NRG24260520230268054 27/05/2023 SUKLAMBAR 3314009WL004594 SUKLAMBAR 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394645 SUKHLAMBAR YADAV SO SUKRURAM YADAV UNION BANK OF INDIA(508500)
129 DABHARA CH-14-009-058-001/354
() 		3314009000NRG24260520230268059 27/05/2023 RAMESH KUMAR 3314009WL004594 RAMESH KUMAR 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394708 MR RAMESH LAL NISHAD STATE BANK OF INDIA(508548)
130 DABHARA CH-14-009-058-001/357
() 		3314009000NRG24260520230268062 27/05/2023 NIRABAI 3314009WL004594 NIRABAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394738 NIRA BAI WO SHIVKUMAR UNION BANK OF INDIA(508500)
131 DABHARA CH-14-009-058-001/357
() 		3314009000NRG24260520230268061 27/05/2023 SHIV KUMAR 3314009WL004594 SHIV KUMAR 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394712 SHIV KUMAR YADAW SO TIHAROO RAM YADAW UNION BANK OF INDIA(508500)
132 DABHARA CH-14-009-058-001/361
() 		3314009000NRG24260520230268069 27/05/2023 SUNITA 3314009WL004594 SUNITA 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394607 SUNITA BAGHEL W/O TARACHAND SATNAMI UNION BANK OF INDIA(508500)
133 DABHARA CH-14-009-058-001/371
() 		3314009000NRG24260520230268074 27/05/2023 GANESHI BAI 3314009WL004594 GANESHI BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394395 GANESHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 DABHARA CH-14-009-058-001/377
() 		3314009000NRG24260520230268076 27/05/2023 GAJPATI 3314009WL004594 GAJPATI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394674 GAJPATI RAWAT ICICI BANK LTD(508534)
135 DABHARA CH-14-009-058-001/382
() 		3314009000NRG24260520230268078 27/05/2023 RAMESH KUMAR 3314009WL004594 RAMESH KUMAR 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394393 RAMESH KUMAR BAGHEL SO HIRA SAY BAGHEL UNION BANK OF INDIA(508500)
136 DABHARA CH-14-009-058-001/383
() 		3314009000NRG24260520230268081 27/05/2023 KHIRODHAR 3314009WL004594 KHIRODHAR 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394383 KHEERADHAR PRASAD NISHAD UNION BANK OF INDIA(508500)
137 DABHARA CH-14-009-058-001/383
() 		3314009000NRG24260520230268080 27/05/2023 RAM BAI 3314009WL004594 RAM BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394755 RAM BAI NISHAD WO BABU LAL NISHAD UNION BANK OF INDIA(508500)
138 DABHARA CH-14-009-058-001/391
() 		3314009000NRG24260520230268091 27/05/2023 NIRMALA 3314009WL004594 NIRMALA 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394400 NIRMLA BAI WO TRINATH YADAV UNION BANK OF INDIA(508500)
139 DABHARA CH-14-009-058-001/391
() 		3314009000NRG24260520230268090 27/05/2023 TRINATH 3314009WL004594 TRINATH 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394399 TRINATH YADAV UNION BANK OF INDIA(508500)
140 DABHARA CH-14-009-058-001/40
() 		3314009000NRG24260520230268098 27/05/2023 MAHENDRA KUMAR 3314009WL004594 MAHENDRA KUMAR 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394599 MAHENDRA KUMAR SIDAR ICICI BANK LTD(508534)
141 DABHARA CH-14-009-058-001/403
() 		3314009000NRG24260520230268103 27/05/2023 SAHODRA BAI 3314009WL004594 SAHODRA BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394397 SAHODRA BAI SAHU ICICI BANK LTD(508534)
142 DABHARA CH-14-009-058-001/407
() 		3314009000NRG24260520230268109 27/05/2023 GITA 3314009WL004594 GITA 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394401 GEETA BAI SAHU WO RAM KUMAR SAHU UNION BANK OF INDIA(508500)
143 DABHARA CH-14-009-058-001/407
() 		3314009000NRG24260520230268108 27/05/2023 RAM KUMAR 3314009WL004594 RAM KUMAR 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394402 RAM KUMAR SAHU ICICI BANK LTD(508534)
144 DABHARA CH-14-009-058-001/413
() 		3314009000NRG24260520230268113 27/05/2023 ASHA 3314009WL004594 ASHA 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394656 ASHA NISHAD UNION BANK OF INDIA(508500)
145 DABHARA CH-14-009-058-001/413
() 		3314009000NRG24260520230268112 27/05/2023 PUNI MATI 3314009WL004594 PUNI MATI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394675 PUNIMATI WO RAMLAL NISHAD UNION BANK OF INDIA(508500)
146 DABHARA CH-14-009-058-001/440
() 		3314009000NRG24260520230268125 27/05/2023 LAXMIN 3314009WL004594 LAXMIN 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394391 LAXMIN NISHAD WO RAM LAL NISHAD UNION BANK OF INDIA(508500)
147 DABHARA CH-14-009-058-001/46
() 		3314009000NRG24260520230268136 27/05/2023 DEEPAK 3314009WL004594 DEEPAK 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394713 DEEPAK KUMAR NISHAD UNION BANK OF INDIA(508500)
148 DABHARA CH-14-009-058-001/46
() 		3314009000NRG24260520230268135 27/05/2023 TARA BAI 3314009WL004594 TARA BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394714 TARA BAI NISHAD ICICI BANK LTD(508534)
149 DABHARA CH-14-009-058-001/47
() 		3314009000NRG24260520230268138 27/05/2023 BED RAM 3314009WL004594 BED RAM 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394731 BED RAM NISHAD ICICI BANK LTD(508534)
150 DABHARA CH-14-009-058-001/47
() 		3314009000NRG24260520230268139 27/05/2023 GAOURI 3314009WL004594 GAOURI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394676 GAURI BAI WO VED RAM NISHAD UNION BANK OF INDIA(508500)
151 DABHARA CH-14-009-058-001/470
() 		3314009000NRG24260520230268140 27/05/2023 SURAJ KUMAR 3314009WL004594 SURAJ KUMAR 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394618 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
152 DABHARA CH-14-009-058-001/5
() 		3314009000NRG24260520230268151 27/05/2023 GEND BAI 3314009WL004594 GEND BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394642 GEND BAI BANJARE UNION BANK OF INDIA(508500)
153 DABHARA CH-14-009-058-001/5
() 		3314009000NRG24260520230268152 27/05/2023 JWALA PRASAD 3314009WL004594 JWALA PRASAD 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394670 JWALA PRASAD BANJARE UNION BANK OF INDIA(508500)
154 DABHARA CH-14-009-058-001/50
() 		3314009000NRG24260520230268153 27/05/2023 DURGA BAI 3314009WL004594 DURGA BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394726 DURGA BAI YADAV WO RAMKUMAR UNION BANK OF INDIA(508500)
155 DABHARA CH-14-009-058-001/54
() 		3314009000NRG24260520230268164 27/05/2023 CHANDRA KANTI 3314009WL004594 CHANDRA KANTI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394649 CHANDRAKANTI BAI SO NIRMAL NISHAD UNION BANK OF INDIA(508500)
156 DABHARA CH-14-009-058-001/58
() 		3314009000NRG24260520230268174 27/05/2023 UMA SHANKAR 3314009WL004594 UMA SHANKAR 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394396 UMA SHANKAR BHAIYA S/O DORI LAL BHAIYA UNION BANK OF INDIA(508500)
157 DABHARA CH-14-009-058-001/61
() 		3314009000NRG24260520230268180 27/05/2023 GANGA MATI 3314009WL004594 GANGA MATI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394747 GANGA MATI YADAW ICICI BANK LTD(508534)
158 DABHARA CH-14-009-058-001/61
() 		3314009000NRG24260520230268179 27/05/2023 JAG MOHAN 3314009WL004594 JAG MOHAN 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394748 Mr. JAG MOHAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
159 DABHARA CH-14-009-058-001/61
() 		3314009000NRG24260520230268181 27/05/2023 RAJESH KUMAR 3314009WL004594 RAJESH KUMAR 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394737 RAJESH KUMAR YDAW ICICI BANK LTD(508534)
160 DABHARA CH-14-009-058-001/7
() 		3314009000NRG24260520230268188 27/05/2023 NANKI NONI 3314009WL004594 NANKI NONI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394625 NANKI NONI WO MAHETTAR SIDAR UNION BANK OF INDIA(508500)
161 DABHARA CH-14-009-058-001/72
() 		3314009000NRG24260520230268192 27/05/2023 SYAM DAS 3314009WL004594 SYAM DAS 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394643 SYAM DAS SAHU ICICI BANK LTD(508534)
162 DABHARA CH-14-009-058-001/79
() 		3314009000NRG24260520230268196 27/05/2023 CHANDA BAI 3314009WL004594 CHANDA BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394734 CHANDA BAI YADAV ICICI BANK LTD(508534)
163 DABHARA CH-14-009-058-001/8
() 		3314009000NRG24260520230268197 27/05/2023 RAMVILASH 3314009WL004594 RAMVILASH 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394598 RAMVILASH BAGHEL ICICI BANK LTD(508534)
164 DABHARA CH-14-009-058-001/80
() 		3314009000NRG24260520230268199 27/05/2023 DEV NARAYAN 3314009WL004594 DEV NARAYAN 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394403 Mr. DEVNARAYAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
165 DABHARA CH-14-009-058-001/80
() 		3314009000NRG24260520230268200 27/05/2023 MEERA BAI 3314009WL004594 MEERA BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394407 MIRABAI SAHU WO DEVNARAYAN SAHU UNION BANK OF INDIA(508500)
166 DABHARA CH-14-009-058-001/86
() 		3314009000NRG24260520230268202 27/05/2023 JAY PAL 3314009WL004594 JAY PAL 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394604 JAYPAL SINGH BANJARE SO HIRALAL BANJARE UNION BANK OF INDIA(508500)
167 DABHARA CH-14-009-058-001/88
() 		3314009000NRG24260520230268205 27/05/2023 DHANUJAY 3314009WL004594 DHANUJAY 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394641 DHANURJAY KUMAR BANJARE SO LAKHAN SAY BA UNION BANK OF INDIA(508500)
168 DABHARA CH-14-009-058-001/88
() 		3314009000NRG24260520230268206 27/05/2023 HEM LATA 3314009WL004594 HEM LATA 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394640 Hemlata Banjare FINO PAYMENTS BANK LTD(608001)
169 DABHARA CH-14-009-058-001/89
() 		3314009000NRG24260520230268207 27/05/2023 CHANDRA MANI 3314009WL004594 CHANDRA MANI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394386 CHANDRAMANI SAHU UNION BANK OF INDIA(508500)
170 DABHARA CH-14-009-058-001/89
() 		3314009000NRG24260520230268208 27/05/2023 MADHURI 3314009WL004594 MADHURI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394385 MADHURI BAI SAHU WO CHANDRAMANI SAHU UNION BANK OF INDIA(508500)
171 DABHARA CH-14-009-058-001/9
() 		3314009000NRG24260520230268210 27/05/2023 SULOCHANA 3314009WL004594 SULOCHANA 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394761 SULOCHANA SIDAR WO LAKHAN LAL SIDAR UNION BANK OF INDIA(508500)
172 DABHARA CH-14-009-058-001/98
() 		3314009000NRG24260520230268213 27/05/2023 TARA BAI 3314009WL004594 TARA BAI 00168 ICIC0000538 204 204 Processed 31/05/2023 1976394609 TARA BAI YADAW ICICI BANK LTD(508534)
SubTotal 34272 34272
173 DABHARA CH-14-009-058-001/320-B
() 		3314009000NRG24260520230268036 27/05/2023 MONGRABAI 3314009WL004594 MONGRABAI 00168 ICIC0001774 204 204 Processed 31/05/2023 1976394606 MOGRA BAI SAHU WO SAMPATLAL UNION BANK OF INDIA(508500)
SubTotal 204 204
174 DABHARA CH-14-009-058-001/72
() 		3314009000NRG24260520230268193 27/05/2023 JAYANTI 3314009WL004594 JAYANTI 00176 IDIB000D502 204 204 Processed 31/05/2023 1976394585 Ms. Jayanti Sahu INDIAN BANK(607105)
SubTotal 204 204
175 DABHARA CH-14-009-058-001/187
() 		3314009000NRG24260520230267883 27/05/2023 GIRI BAI 3314009WL004594 GIRI BAI 00176 IDIB000S708 204 204 Processed 31/05/2023 1976394590 GIRI BAI BAGHEL WO DEVLAL BAGHEL UNION BANK OF INDIA(508500)
SubTotal 204 204
176 DABHARA CH-14-009-058-001/194
() 		3314009000NRG24260520230267895 27/05/2023 Disha Sidar 3314009WL004594 Disha Sidar 00415 SBIN0000461 204 204 Processed 31/05/2023 1976394692 DISHA SIDAR D O BALAK RAM BANK OF BARODA(606985)
SubTotal 204 204
177 DABHARA CH-14-009-058-001/281
() 		3314009000NRG24260520230267982 27/05/2023 Shankar lal chauhan 3314009WL004594 Shankar lal chauhan 00415 SBIN0002864 204 204 Processed 31/05/2023 1976394690 MR SHANKAR LAL CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 204 204
178 DABHARA CH-14-009-058-001/421
() 		3314009000NRG24260520230268114 27/05/2023 RAM KINGKAR 3314009WL004594 RAM KINGKAR 00415 SBIN0012132 204 204 Processed 31/05/2023 1976394699 MR RAMKINKAR VAISHNAW STATE BANK OF INDIA(508548)
179 DABHARA CH-14-009-058-001/424
() 		3314009000NRG24260520230268118 27/05/2023 DUJE RAM 3314009WL004594 DUJE RAM 00415 SBIN0012132 204 204 Processed 31/05/2023 1976394696 DUJE RAM LAHARE SO GUHA RAM LAHARE BANK OF BARODA(606985)
180 DABHARA CH-14-009-058-001/539
() 		3314009000NRG24260520230268163 27/05/2023 Tikam Bai Banjare 3314009WL004594 Tikam Bai Banjare 00415 SBIN0012132 204 204 Processed 31/05/2023 1976394695 Mrs. TIKAM BAI BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 612 612
181 DABHARA CH-14-009-058-001/125
() 		3314009000NRG24260520230267819 27/05/2023 Pushpa Banjare 3314009WL004594 Pushpa Banjare 00415 SBIN0012133 204 204 Processed 31/05/2023 1976394694 MISS PUSHPA BANJARE STATE BANK OF INDIA(508548)
182 DABHARA CH-14-009-058-001/127
() 		3314009000NRG24260520230267822 27/05/2023 AWADHRAM 3314009WL004594 AWADHRAM 00415 SBIN0012133 204 204 Processed 31/05/2023 1976394698 MRS AWADH RAM BANJARE STATE BANK OF INDIA(508548)
183 DABHARA CH-14-009-058-001/127
() 		3314009000NRG24260520230267823 27/05/2023 SHYAM BAI 3314009WL004594 SHYAM BAI 00415 SBIN0012133 204 204 Processed 31/05/2023 1976394697 MS SHYAM BAI BANJARE STATE BANK OF INDIA(508548)
184 DABHARA CH-14-009-058-001/482
() 		3314009000NRG24260520230268149 27/05/2023 GAYATRI 3314009WL004594 GAYATRI 00415 SBIN0012133 204 204 Processed 31/05/2023 1976394691 MRS GAYATRI BANJARE STATE BANK OF INDIA(508548)
185 DABHARA CH-14-009-058-001/550
() 		3314009000NRG24260520230268167 27/05/2023 Kailash Kumar Sahu 3314009WL004594 Kailash Kumar Sahu 00415 SBIN0012133 204 204 Processed 31/05/2023 1976394700 KAILASH KUMAR SAHU UNION BANK OF INDIA(508500)
186 DABHARA CH-14-009-058-001/583-A
() 		3314009000NRG24260520230268177 27/05/2023 Leela Bai Yadav 3314009WL004594 Leela Bai Yadav 00415 SBIN0012133 204 204 Processed 31/05/2023 1976394693 MRS LEELA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
187 DABHARA CH-14-009-058-001/100
() 		3314009000NRG24260520230267787 27/05/2023 POONAM SIDAR 3314009WL004594 POONAM SIDAR 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394581 POONAM SIDAR WO SANJAY KUMAR SIDAR UNION BANK OF INDIA(508500)
188 DABHARA CH-14-009-058-001/100
() 		3314009000NRG24260520230267785 27/05/2023 SAHASU RAM 3314009WL004594 SAHASU RAM 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394439 Mr. SAHAS RAM S/O MOTI LAL SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
189 DABHARA CH-14-009-058-001/100
() 		3314009000NRG24260520230267786 27/05/2023 SANJAY KUMAR 3314009WL004594 SANJAY KUMAR 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394503 SANJAY KUMAR SIDAR UNION BANK OF INDIA(508500)
190 DABHARA CH-14-009-058-001/101
() 		3314009000NRG24260520230267790 27/05/2023 Neha Kumari Sidar 3314009WL004594 Neha Kumari Sidar 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394764 MISS NEHA SIDAR STATE BANK OF INDIA(508548)
191 DABHARA CH-14-009-058-001/101
() 		3314009000NRG24260520230267789 27/05/2023 PARWATI 3314009WL004594 PARWATI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394499 PARWATI SIDAR ICICI BANK LTD(508534)
192 DABHARA CH-14-009-058-001/101
() 		3314009000NRG24260520230267788 27/05/2023 ROOP LAL 3314009WL004594 ROOP LAL 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394446 ROOP LAL SIDAR ICICI BANK LTD(508534)
193 DABHARA CH-14-009-058-001/102
() 		3314009000NRG24260520230267792 27/05/2023 CHAMELI 3314009WL004594 CHAMELI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394491 CHAMELI SIDAR ICICI BANK LTD(508534)
194 DABHARA CH-14-009-058-001/103
() 		3314009000NRG24260520230267793 27/05/2023 HEERA RAM 3314009WL004594 HEERA RAM 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394413 HIRA LAL SIDAR SO MADHO SIDAR UNION BANK OF INDIA(508500)
195 DABHARA CH-14-009-058-001/103
() 		3314009000NRG24260520230267794 27/05/2023 Krishna Kumar Sidar 3314009WL004594 Krishna Kumar Sidar 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394763 KRISHNA KUMAR SIDAR UNION BANK OF INDIA(508500)
196 DABHARA CH-14-009-058-001/11
() 		3314009000NRG24260520230267798 27/05/2023 Tulshi Sidar 3314009WL004594 Tulshi Sidar 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394461 KU TULSAI SIDAR DO SAHANI RAM SIDAR UNION BANK OF INDIA(508500)
197 DABHARA CH-14-009-058-001/112
() 		3314009000NRG24260520230267801 27/05/2023 Bhuvaneshwari Shriwas 3314009WL004594 Bhuvaneshwari Shriwas 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394485 BHUVNESHWARI SHRIWAS DO SUBAL RAM SHRIWA UNION BANK OF INDIA(508500)
198 DABHARA CH-14-009-058-001/112
() 		3314009000NRG24260520230267802 27/05/2023 Virendra Kumar Shriwas 3314009WL004594 Virendra Kumar Shriwas 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394786 VIRENDRA KUMAR SHRIWAS SO SUBAL KUMAR SH UNION BANK OF INDIA(508500)
199 DABHARA CH-14-009-058-001/115
() 		3314009000NRG24260520230267807 27/05/2023 Devendra Kumar Sahu 3314009WL004594 Devendra Kumar Sahu 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394776 DEVENDRA KUMAR SAHU SO RAMKUMAR UNION BANK OF INDIA(508500)
200 DABHARA CH-14-009-058-001/116
() 		3314009000NRG24260520230267809 27/05/2023 RATNA BAI 3314009WL004594 RATNA BAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394546 RATANA BAI WO SHYAM KUMAR SAHU UNION BANK OF INDIA(508500)
201 DABHARA CH-14-009-058-001/116
() 		3314009000NRG24260520230267808 27/05/2023 SYAM KUMAR 3314009WL004594 SYAM KUMAR 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394417 SHYAM KUMAR SAHU SO SRI LAXMINARAYAN UNION BANK OF INDIA(508500)
202 DABHARA CH-14-009-058-001/117
() 		3314009000NRG24260520230267810 27/05/2023 KUMUD BAI 3314009WL004594 KUMUD BAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394564 KUMUD CHAUHAN WO RATH LAL CHOUHAN UNION BANK OF INDIA(508500)
203 DABHARA CH-14-009-058-001/118
() 		3314009000NRG24260520230267812 27/05/2023 SYAM LAL Banjare 3314009WL004594 SYAM LAL Banjare 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394409 SHAYAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
204 DABHARA CH-14-009-058-001/119
() 		3314009000NRG24260520230267813 27/05/2023 MATHURA BAI 3314009WL004594 MATHURA BAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394469 MATHURA BAI SIDAR WO BHARAT LAL SIDAR UNION BANK OF INDIA(508500)
205 DABHARA CH-14-009-058-001/124
() 		3314009000NRG24260520230267815 27/05/2023 KEWRA BAI 3314009WL004594 KEWRA BAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394436 KEWRA YADAV W/O BABULAL YADAV UNION BANK OF INDIA(508500)
206 DABHARA CH-14-009-058-001/124
() 		3314009000NRG24260520230267816 27/05/2023 TEK LAL 3314009WL004594 TEK LAL 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394498 TEK RAM YADAV SO BABULAL YADAV UNION BANK OF INDIA(508500)
207 DABHARA CH-14-009-058-001/125
() 		3314009000NRG24260520230267818 27/05/2023 JHUL BAI 3314009WL004594 JHUL BAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394430 JHUL BAI SATNAMI ICICI BANK LTD(508534)
208 DABHARA CH-14-009-058-001/132
() 		3314009000NRG24260520230267826 27/05/2023 KAMLA BAI 3314009WL004594 KAMLA BAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394426 KAMLA BAI BAGHEL S/O SONSAY BAGHEL UNION BANK OF INDIA(508500)
209 DABHARA CH-14-009-058-001/142
() 		3314009000NRG24260520230267830 27/05/2023 Vikash Kumar Chauhan 3314009WL004594 Vikash Kumar Chauhan 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394578 VIKAS KUMAR CHOUHAN SO PRADEEP KUMAR UNION BANK OF INDIA(508500)
210 DABHARA CH-14-009-058-001/147
() 		3314009000NRG24260520230267833 27/05/2023 Hansmati Yadaw 3314009WL004594 Hansmati Yadaw 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394789 HANSMATI YADAW UNION BANK OF INDIA(508500)
211 DABHARA CH-14-009-058-001/147
() 		3314009000NRG24260520230267832 27/05/2023 RAM DAYAL 3314009WL004594 RAM DAYAL 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394438 RAM DAYAL YADAV S/O KAWARDHAR YADAV UNION BANK OF INDIA(508500)
212 DABHARA CH-14-009-058-001/15
() 		3314009000NRG24260520230267839 27/05/2023 MANISHA 3314009WL004594 MANISHA 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394451 MISS MANISHA BANJARE STATE BANK OF INDIA(508548)
213 DABHARA CH-14-009-058-001/15
() 		3314009000NRG24260520230267836 27/05/2023 SAMARU LAL 3314009WL004594 SAMARU LAL 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394410 Mr. SAMARU BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
214 DABHARA CH-14-009-058-001/15
() 		3314009000NRG24260520230267840 27/05/2023 Sonu Banjare 3314009WL004594 Sonu Banjare 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394492 SONU BANJARE SO SAMARULAL BANJARE UNION BANK OF INDIA(508500)
215 DABHARA CH-14-009-058-001/15
() 		3314009000NRG24260520230267837 27/05/2023 TEJMATI 3314009WL004594 TEJMATI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394493 TIJMATI BANJARE WO SAMARU BANJARE UNION BANK OF INDIA(508500)
216 DABHARA CH-14-009-058-001/150
() 		3314009000NRG24260520230267843 27/05/2023 Johnson Banjare. 3314009WL004594 Johnson Banjare. 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394459 JOHNSON BANJARE SO KAMTA PRASAD BANJARE UNION BANK OF INDIA(508500)
217 DABHARA CH-14-009-058-001/150
() 		3314009000NRG24260520230267841 27/05/2023 KAMTA PRASAD 3314009WL004594 KAMTA PRASAD 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394707 KAMTA PRASAD BANJARE S/O SRI POKRAM BANJ UNION BANK OF INDIA(508500)
218 DABHARA CH-14-009-058-001/154
() 		3314009000NRG24260520230267847 27/05/2023 NANKI NONI 3314009WL004594 NANKI NONI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394548 NANKI NONI SIDAR ICICI BANK LTD(508534)
219 DABHARA CH-14-009-058-001/154
() 		3314009000NRG24260520230267846 27/05/2023 SEWAK RAM 3314009WL004594 SEWAK RAM 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394561 SEWAK RAM SIDAR ICICI BANK LTD(508534)
220 DABHARA CH-14-009-058-001/155
() 		3314009000NRG24260520230267851 27/05/2023 Khir Bai Sahu 3314009WL004594 Khir Bai Sahu 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394779 Mrs. KHEER BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
221 DABHARA CH-14-009-058-001/157
() 		3314009000NRG24260520230267854 27/05/2023 Rupam Banjare 3314009WL004594 Rupam Banjare 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394510 MR RUPAM BANJARE STATE BANK OF INDIA(508548)
222 DABHARA CH-14-009-058-001/157
() 		3314009000NRG24260520230267855 27/05/2023 Rupam Banjare 3314009WL004594 Rupam Banjare 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394479 RUPESH BANJARE SO GANESH RAM BANJARE UNION BANK OF INDIA(508500)
223 DABHARA CH-14-009-058-001/158
() 		3314009000NRG24260520230267856 27/05/2023 FIRTIN 3314009WL004594 FIRTIN 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394427 FIRATIN BANJARE AIRTEL PAYMENTS BANK LIMITED(990288)
224 DABHARA CH-14-009-058-001/16
() 		3314009000NRG24260520230267859 27/05/2023 KALIYA 3314009WL004594 KALIYA 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394458 KALIYA BANJARE PUNJAB NATIONAL BANK(508568)
225 DABHARA CH-14-009-058-001/16
() 		3314009000NRG24260520230267860 27/05/2023 Kameshawr 3314009WL004594 Kameshawr 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394794 KAMESHVAR BANJARE UNION BANK OF INDIA(508500)
226 DABHARA CH-14-009-058-001/162
() 		3314009000NRG24260520230267862 27/05/2023 BHOJ RAM 3314009WL004594 BHOJ RAM 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394563 BHOJ RAM BAGHE UNION BANK OF INDIA(508500)
227 DABHARA CH-14-009-058-001/162
() 		3314009000NRG24260520230267863 27/05/2023 PADMA BAI 3314009WL004594 PADMA BAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394500 PADMA BAI BAGHEL UNION BANK OF INDIA(508500)
228 DABHARA CH-14-009-058-001/166
() 		3314009000NRG24260520230267864 27/05/2023 RAJANI BAI 3314009WL004594 RAJANI BAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394550 RAJANI SIDAR WO SURESH KUMAR SIDAR UNION BANK OF INDIA(508500)
229 DABHARA CH-14-009-058-001/167
() 		3314009000NRG24260520230267866 27/05/2023 Aajad Yadaw 3314009WL004594 Aajad Yadaw 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394494 Mr. AAJAD YADAW S/O CHAKRADHAR YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
230 DABHARA CH-14-009-058-001/178
() 		3314009000NRG24260520230267872 27/05/2023 BAL RAM 3314009WL004594 BAL RAM 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394528 BALRAM ANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
231 DABHARA CH-14-009-058-001/178
() 		3314009000NRG24260520230267874 27/05/2023 Nilkanth 3314009WL004594 Nilkanth 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394596 NILKANTH UNION BANK OF INDIA(508500)
232 DABHARA CH-14-009-058-001/178
() 		3314009000NRG24260520230267873 27/05/2023 SAWAN BAI 3314009WL004594 SAWAN BAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394511 SAVAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 DABHARA CH-14-009-058-001/18
() 		3314009000NRG24260520230267876 27/05/2023 Meena Banjare 3314009WL004594 Meena Banjare 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394480 MEENA BANJARE WO NARSINGH BANJARE UNION BANK OF INDIA(508500)
234 DABHARA CH-14-009-058-001/18
() 		3314009000NRG24260520230267875 27/05/2023 NAR SINGH 3314009WL004594 NAR SINGH 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394572 Mr. NAR SINGH BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
235 DABHARA CH-14-009-058-001/183
() 		3314009000NRG24260520230267881 27/05/2023 MEERA BAI 3314009WL004594 MEERA BAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394501 MEERA BAI SIDAR ICICI BANK LTD(508534)
236 DABHARA CH-14-009-058-001/183
() 		3314009000NRG24260520230267880 27/05/2023 SHIV CHARAN 3314009WL004594 SHIV CHARAN 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394555 SHIV CHARAN SIDAR ICICI BANK LTD(508534)
237 DABHARA CH-14-009-058-001/187
() 		3314009000NRG24260520230267884 27/05/2023 Dev Lal Baghel 3314009WL004594 Dev Lal Baghel 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394408 DEVLAL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
238 DABHARA CH-14-009-058-001/188
() 		3314009000NRG24260520230267885 27/05/2023 DHARAM LAL 3314009WL004594 DHARAM LAL 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394705 Mr. DHARAM AND SHIV KUMAR BAGHEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
239 DABHARA CH-14-009-058-001/188
() 		3314009000NRG24260520230267886 27/05/2023 Mamta 3314009WL004594 Mamta 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394582 MAMTA BAGHEL WO SHIVKUMAR BAGHEL UNION BANK OF INDIA(508500)
240 DABHARA CH-14-009-058-001/189
() 		3314009000NRG24260520230267888 27/05/2023 PUNAM 3314009WL004594 PUNAM 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394565 PUNAM SAHU UNION BANK OF INDIA(508500)
241 DABHARA CH-14-009-058-001/189
() 		3314009000NRG24260520230267887 27/05/2023 SURENDRA KUAMR 3314009WL004594 SURENDRA KUAMR 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394529 SURENDRA KUMAR SAHU SUNDAR LAL SAHU UNION BANK OF INDIA(508500)
242 DABHARA CH-14-009-058-001/19
() 		3314009000NRG24260520230267891 27/05/2023 Goutam Sidar 3314009WL004594 Goutam Sidar 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394793 GOUTAM SIDAR UNION BANK OF INDIA(508500)
243 DABHARA CH-14-009-058-001/19
() 		3314009000NRG24260520230267890 27/05/2023 SUDHARIN 3314009WL004594 SUDHARIN 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394527 SUDHYARIN SIDAR WO MANU LAL SIDAR UNION BANK OF INDIA(508500)
244 DABHARA CH-14-009-058-001/192
() 		3314009000NRG24260520230267892 27/05/2023 DHANESWARI 3314009WL004594 DHANESWARI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394428 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
245 DABHARA CH-14-009-058-001/194
() 		3314009000NRG24260520230267894 27/05/2023 Balak Ram 3314009WL004594 Balak Ram 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394770 BALAK RAM SIDAR UNION BANK OF INDIA(508500)
246 DABHARA CH-14-009-058-001/195
() 		3314009000NRG24260520230267896 27/05/2023 SULOCHANA 3314009WL004594 SULOCHANA 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394577 Mrs. SULOCHANA DEVI INDIAN BANK(607105)
247 DABHARA CH-14-009-058-001/196
() 		3314009000NRG24260520230267897 27/05/2023 RAJNI BAI 3314009WL004594 RAJNI BAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394594 RAJNI BHAIYA UNION BANK OF INDIA(508500)
248 DABHARA CH-14-009-058-001/197
() 		3314009000NRG24260520230267900 27/05/2023 Amrita Banjare 3314009WL004594 Amrita Banjare 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394703 AMRITA BANJARE UNION BANK OF INDIA(508500)
249 DABHARA CH-14-009-058-001/197
() 		3314009000NRG24260520230267898 27/05/2023 SHIV PRASAD 3314009WL004594 SHIV PRASAD 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394702 SHIV PRASAD BANJARE S/O SHRI RAM DAS BAN UNION BANK OF INDIA(508500)
250 DABHARA CH-14-009-058-001/20
() 		3314009000NRG24260520230267901 27/05/2023 MAHENDRA KUMAR 3314009WL004594 MAHENDRA KUMAR 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394422 MAHENDRA KUMAR SATNAMI S/O-GANGARAM SATN UNION BANK OF INDIA(508500)
251 DABHARA CH-14-009-058-001/20
() 		3314009000NRG24260520230267903 27/05/2023 Sapna Banjare 3314009WL004594 Sapna Banjare 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394775 SAPNA BANJARE DO MAHENDRA KUMAR UNION BANK OF INDIA(508500)
252 DABHARA CH-14-009-058-001/204
() 		3314009000NRG24260520230267908 27/05/2023 YAMUNA BAi 3314009WL004594 YAMUNA BAi 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394525 YAMUNA BAI SAHU WO TULA RAM SAHU UNION BANK OF INDIA(508500)
253 DABHARA CH-14-009-058-001/207
() 		3314009000NRG24260520230267910 27/05/2023 MANCHU LAL 3314009WL004594 MANCHU LAL 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394768 MUNCHU RAM SAHU UNION BANK OF INDIA(508500)
254 DABHARA CH-14-009-058-001/207
() 		3314009000NRG24260520230267911 27/05/2023 SANTOSHI 3314009WL004594 SANTOSHI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394456 SANTOSHI SAHU WO MUNCHU RAM SAHU UNION BANK OF INDIA(508500)
255 DABHARA CH-14-009-058-001/209
() 		3314009000NRG24260520230267913 27/05/2023 NARMDA BAI 3314009WL004594 NARMDA BAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394526 NARMADA BAI BANJARE WO BANIYA RAM BANJAR UNION BANK OF INDIA(508500)
256 DABHARA CH-14-009-058-001/21
() 		3314009000NRG24260520230267915 27/05/2023 MADHU SUDHAN 3314009WL004594 MADHU SUDHAN 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394421 MADHUSUDAN BANZARE S/O-GANGARAM BANZARE UNION BANK OF INDIA(508500)
257 DABHARA CH-14-009-058-001/21
() 		3314009000NRG24260520230267917 27/05/2023 Ratna Banjare 3314009WL004594 Ratna Banjare 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394460 KU RATNA BANJARE DO MADHUSUDAN BANJARE UNION BANK OF INDIA(508500)
258 DABHARA CH-14-009-058-001/21
() 		3314009000NRG24260520230267916 27/05/2023 RITA BAI 3314009WL004594 RITA BAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394568 REETA BANJARE WO MADHUSUDAN BANJARE UNION BANK OF INDIA(508500)
259 DABHARA CH-14-009-058-001/22
() 		3314009000NRG24260520230267922 27/05/2023 Bhumika SIdar 3314009WL004594 Bhumika SIdar 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394765 MISS BHUMIKA SIDAR STATE BANK OF INDIA(508548)
260 DABHARA CH-14-009-058-001/223
() 		3314009000NRG24260520230267926 27/05/2023 RUKHMANI 3314009WL004594 RUKHMANI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394521 RUKHMANI SIDAR ICICI BANK LTD(508534)
261 DABHARA CH-14-009-058-001/224
() 		3314009000NRG24260520230267927 27/05/2023 SEETA KUMARI 3314009WL004594 SEETA KUMARI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394517 SITA KUMARI DO POKRAM UNION BANK OF INDIA(508500)
262 DABHARA CH-14-009-058-001/227
() 		3314009000NRG24260520230267930 27/05/2023 PHOOL KUNWAR 3314009WL004594 PHOOL KUNWAR 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394437 FULKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 DABHARA CH-14-009-058-001/227
() 		3314009000NRG24260520230267932 27/05/2023 RATH LAL 3314009WL004594 RATH LAL 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394571 RATHLAL BANJARE UNION BANK OF INDIA(508500)
264 DABHARA CH-14-009-058-001/23
() 		3314009000NRG24260520230267935 27/05/2023 YASHODA 3314009WL004594 YASHODA 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394533 YASHODA SIDAR WO PARESHWAR SIDAR UNION BANK OF INDIA(508500)
265 DABHARA CH-14-009-058-001/235
() 		3314009000NRG24260520230267938 27/05/2023 GANGA RAM 3314009WL004594 GANGA RAM 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394532 GANGARAM MAHESHVRI SO PILARAM MAHESHVRI UNION BANK OF INDIA(508500)
266 DABHARA CH-14-009-058-001/237
() 		3314009000NRG24260520230267940 27/05/2023 GOVRDHAN 3314009WL004594 GOVRDHAN 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394767 GOWARDHAN SONI UNION BANK OF INDIA(508500)
267 DABHARA CH-14-009-058-001/237
() 		3314009000NRG24260520230267939 27/05/2023 KHIK BAI 3314009WL004594 KHIK BAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394569 KHEEK BAI SONI UNION BANK OF INDIA(508500)
268 DABHARA CH-14-009-058-001/237
() 		3314009000NRG24260520230267941 27/05/2023 Mandakini Soni 3314009WL004594 Mandakini Soni 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394777 MANDAKINI SONI UNION BANK OF INDIA(508500)
269 DABHARA CH-14-009-058-001/239
() 		3314009000NRG24260520230267942 27/05/2023 GANGADHAR 3314009WL004594 GANGADHAR 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394414 MR GANGA DHAR SAHU STATE BANK OF INDIA(508548)
270 DABHARA CH-14-009-058-001/239
() 		3314009000NRG24260520230267943 27/05/2023 JYOTI 3314009WL004594 JYOTI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394411 JYOTI SAHU W/O GANGA DHAR SAHU UNION BANK OF INDIA(508500)
271 DABHARA CH-14-009-058-001/239
() 		3314009000NRG24260520230267944 27/05/2023 SOURABH SAHU 3314009WL004594 SOURABH SAHU 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394586 SOURABH SAHU SO GANGADHAR UNION BANK OF INDIA(508500)
272 DABHARA CH-14-009-058-001/24
() 		3314009000NRG24260520230267949 27/05/2023 Gubari Yadaw 3314009WL004594 Gubari Yadaw 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394792 GURBARI YADAW UNION BANK OF INDIA(508500)
273 DABHARA CH-14-009-058-001/24
() 		3314009000NRG24260520230267948 27/05/2023 Nitya Lal 3314009WL004594 Nitya Lal 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394462 NITYA LAL YADAV SO HADIPPA YADAV UNION BANK OF INDIA(508500)
274 DABHARA CH-14-009-058-001/241
() 		3314009000NRG24260520230267950 27/05/2023 GHASI RAM 3314009WL004594 GHASI RAM 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394432 GHASIRAM SAHU S/O SAMAROO SAHU UNION BANK OF INDIA(508500)
275 DABHARA CH-14-009-058-001/241
() 		3314009000NRG24260520230267952 27/05/2023 HEMANT KUMAR 3314009WL004594 HEMANT KUMAR 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394433 HEMANT KUMAR SAHU SO GHASIRAM UNION BANK OF INDIA(508500)
276 DABHARA CH-14-009-058-001/245
() 		3314009000NRG24260520230267953 27/05/2023 INDRAJET 3314009WL004594 INDRAJET 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394523 INDRAJET SIDAR ICICI BANK LTD(508534)
277 DABHARA CH-14-009-058-001/245
() 		3314009000NRG24260520230267954 27/05/2023 SARITA BAI 3314009WL004594 SARITA BAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394524 SARITA SIDAR WO INDRA JEET UNION BANK OF INDIA(508500)
278 DABHARA CH-14-009-058-001/25
() 		3314009000NRG24260520230267957 27/05/2023 SAHODRA BAI 3314009WL004594 SAHODRA BAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394559 SAHODRA BAI SIDAR ICICI BANK LTD(508534)
279 DABHARA CH-14-009-058-001/250
() 		3314009000NRG24260520230267959 27/05/2023 RAM PYARI 3314009WL004594 RAM PYARI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394425 RAM PYARI SAHU W/O RESHAM LAL UNION BANK OF INDIA(508500)
280 DABHARA CH-14-009-058-001/250
() 		3314009000NRG24260520230267958 27/05/2023 RESHAM LAL 3314009WL004594 RESHAM LAL 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394704 RESHAM LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
281 DABHARA CH-14-009-058-001/26
() 		3314009000NRG24260520230267965 27/05/2023 DHANESWAR 3314009WL004594 DHANESWAR 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394507 DHANESHWAR YADAW UNION BANK OF INDIA(508500)
282 DABHARA CH-14-009-058-001/26
() 		3314009000NRG24260520230267966 27/05/2023 SANTOSH BAI 3314009WL004594 SANTOSH BAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394542 SANTOSHI YADAV WO DHANESHWAR PRASAD UNION BANK OF INDIA(508500)
283 DABHARA CH-14-009-058-001/28
() 		3314009000NRG24260520230267980 27/05/2023 MOHARBAI 3314009WL004594 MOHARBAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394506 MOHAR BAI YADAW UNION BANK OF INDIA(508500)
284 DABHARA CH-14-009-058-001/281
() 		3314009000NRG24260520230267983 27/05/2023 Karan Kumar Chauhan 3314009WL004594 Karan Kumar Chauhan 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394778 KARAN KUMAR CHAUHAN UNION BANK OF INDIA(508500)
285 DABHARA CH-14-009-058-001/284
() 		3314009000NRG24260520230267984 27/05/2023 CHAKRA DHAR 3314009WL004594 CHAKRA DHAR 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394453 CHAKRA DHAR SIDAR ICICI BANK LTD(508534)
286 DABHARA CH-14-009-058-001/285
() 		3314009000NRG24260520230267987 27/05/2023 PRIVIN KUMAR 3314009WL004594 PRIVIN KUMAR 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394556 PRIVIN KUMAR SIDAR ICICI BANK LTD(508534)
287 DABHARA CH-14-009-058-001/285
() 		3314009000NRG24260520230267988 27/05/2023 PUJA BAI 3314009WL004594 PUJA BAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394547 POOJA BAI SIDAR PRAVIN SIDAR UNION BANK OF INDIA(508500)
288 DABHARA CH-14-009-058-001/287-A
() 		3314009000NRG24260520230267989 27/05/2023 LILADHR 3314009WL004594 LILADHR 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394791 LILADHAR SIDAR UNION BANK OF INDIA(508500)
289 DABHARA CH-14-009-058-001/287-A
() 		3314009000NRG24260520230267990 27/05/2023 SUSHILA 3314009WL004594 SUSHILA 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394465 SUSHILA SIDAR WO LILADHAR SIDAR UNION BANK OF INDIA(508500)
290 DABHARA CH-14-009-058-001/3
() 		3314009000NRG24260520230268001 27/05/2023 GOVARDHAN 3314009WL004594 GOVARDHAN 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394570 GOVARDHAN BANJARE SO DAYAL BANJARE UNION BANK OF INDIA(508500)
291 DABHARA CH-14-009-058-001/30
() 		3314009000NRG24260520230268003 27/05/2023 BABITA 3314009WL004594 BABITA 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394466 BABITA BAGHEL W/O LAXMI PRASAD BAGHEL UNION BANK OF INDIA(508500)
292 DABHARA CH-14-009-058-001/304
() 		3314009000NRG24260520230268007 27/05/2023 Puranchand Yadaw 3314009WL004594 Puranchand Yadaw 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394787 PURANCHAND YADAW SO BIHARI LAL UNION BANK OF INDIA(508500)
293 DABHARA CH-14-009-058-001/305
() 		3314009000NRG24260520230268010 27/05/2023 KHEMRAJ SAHU 3314009WL004594 KHEMRAJ SAHU 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394530 KHEM RAJ SAHU SO UPENDRA SINGH SAHU UNION BANK OF INDIA(508500)
294 DABHARA CH-14-009-058-001/305
() 		3314009000NRG24260520230268009 27/05/2023 URMILA SAHU 3314009WL004594 URMILA SAHU 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394516 URMILA SAHU WO UPENDRA SAHU UNION BANK OF INDIA(508500)
295 DABHARA CH-14-009-058-001/309
() 		3314009000NRG24260520230268013 27/05/2023 KURSHO RAM 3314009WL004594 KURSHO RAM 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394519 KURSHO RAM GARA ICICI BANK LTD(508534)
296 DABHARA CH-14-009-058-001/309
() 		3314009000NRG24260520230268014 27/05/2023 RATAN KUNWAR 3314009WL004594 RATAN KUNWAR 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394549 RATAN KUNWAR CHAUHAN ICICI BANK LTD(508534)
297 DABHARA CH-14-009-058-001/312
() 		3314009000NRG24260520230268018 27/05/2023 Jay Chauhan 3314009WL004594 Jay Chauhan 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394584 JAY CHAUHAN UNION BANK OF INDIA(508500)
298 DABHARA CH-14-009-058-001/312
() 		3314009000NRG24260520230268019 27/05/2023 Pradeep Chauhan 3314009WL004594 Pradeep Chauhan 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394769 MR PRADEEP CHAUHAN STATE BANK OF INDIA(508548)
299 DABHARA CH-14-009-058-001/314
() 		3314009000NRG24260520230268020 27/05/2023 Nemtaj Barman 3314009WL004594 Nemtaj Barman 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394782 NEMTAJ BARMAN SO GUNESHWAR BARMAN UNION BANK OF INDIA(508500)
300 DABHARA CH-14-009-058-001/316
() 		3314009000NRG24260520230268025 27/05/2023 KIRAN 3314009WL004594 KIRAN 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394454 KIRAN KUMARI BANJARE DO RAM LAL BANJARE UNION BANK OF INDIA(508500)
301 DABHARA CH-14-009-058-001/317
() 		3314009000NRG24260520230268030 27/05/2023 Anjali Yadaw 3314009WL004594 Anjali Yadaw 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394785 ANJALI YADAW DO ANUJRAM UNION BANK OF INDIA(508500)
302 DABHARA CH-14-009-058-001/32
() 		3314009000NRG24260520230268034 27/05/2023 KAMLA BAI 3314009WL004594 KAMLA BAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394434 KAMLA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
303 DABHARA CH-14-009-058-001/32
() 		3314009000NRG24260520230268033 27/05/2023 RAJ KUMAR 3314009WL004594 RAJ KUMAR 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394518 Mr. RAJKUMAR KEVAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
304 DABHARA CH-14-009-058-001/320-B
() 		3314009000NRG24260520230268038 27/05/2023 BHUNESWRI 3314009WL004594 BHUNESWRI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394515 BHUNESHWARI SAHU WO SEWAK RAM SAHU UNION BANK OF INDIA(508500)
305 DABHARA CH-14-009-058-001/320-B
() 		3314009000NRG24260520230268035 27/05/2023 SAMAPAT LAL 3314009WL004594 SAMAPAT LAL 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394513 SAMPAT LAL SAHU SO BHAGATRAM SAHU UNION BANK OF INDIA(508500)
306 DABHARA CH-14-009-058-001/320-B
() 		3314009000NRG24260520230268037 27/05/2023 SEWKRAM 3314009WL004594 SEWKRAM 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394420 SEWAK RAM SAHU IDBI BANK(607095)
307 DABHARA CH-14-009-058-001/328-B
() 		3314009000NRG24260520230268041 27/05/2023 DIL RAM 3314009WL004594 DIL RAM 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394487 Mr. DIL RAM MAHESHWARI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
308 DABHARA CH-14-009-058-001/328-B
() 		3314009000NRG24260520230268040 27/05/2023 MANGLI BAI 3314009WL004594 MANGLI BAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394429 MANGALI BAI MAHESHWARI W/O LT. SUKLAL UNION BANK OF INDIA(508500)
309 DABHARA CH-14-009-058-001/332
() 		3314009000NRG24260520230268043 27/05/2023 SANT RAM 3314009WL004594 SANT RAM 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394504 SANTRAM NISHAD UNION BANK OF INDIA(508500)
310 DABHARA CH-14-009-058-001/34
() 		3314009000NRG24260520230268045 27/05/2023 Reeya Yadav 3314009WL004594 Reeya Yadav 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394788 REEYA YADAV DO TEEJ RAM UNION BANK OF INDIA(508500)
311 DABHARA CH-14-009-058-001/345
() 		3314009000NRG24260520230268051 27/05/2023 Nilam kumari Yadaw 3314009WL004594 Nilam kumari Yadaw 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394783 NILAM KUMARI YADAV DO UCHIT LAL YADAAV UNION BANK OF INDIA(508500)
312 DABHARA CH-14-009-058-001/349
() 		3314009000NRG24260520230268052 27/05/2023 DOL NARAYAN 3314009WL004594 DOL NARAYAN 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394440 DEEPANSHU UNION BANK OF INDIA(508500)
313 DABHARA CH-14-009-058-001/35
() 		3314009000NRG24260520230268055 27/05/2023 AGAR BAI 3314009WL004594 AGAR BAI 00468 UBIN0542091 204 204 Rejected 31/05/2023 1976394796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 DABHARA CH-14-009-058-001/35
() 		3314009000NRG24260520230268056 27/05/2023 BABITA YADAV 3314009WL004594 BABITA YADAV 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394589 BABITA YADAV DO SHUKLAMBAR YADAV UNION BANK OF INDIA(508500)
315 DABHARA CH-14-009-058-001/351
() 		3314009000NRG24260520230268058 27/05/2023 DHURWABAI 3314009WL004594 DHURWABAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394558 GHURWA BAI WO RAMU RAM UNION BANK OF INDIA(508500)
316 DABHARA CH-14-009-058-001/351
() 		3314009000NRG24260520230268057 27/05/2023 RAMU 3314009WL004594 RAMU 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394444 Mr. RA MU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
317 DABHARA CH-14-009-058-001/354
() 		3314009000NRG24260520230268060 27/05/2023 PILI BAI 3314009WL004594 PILI BAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394540 PILIBAI KENWAT DO LAKHANLAL KENWAT UNION BANK OF INDIA(508500)
318 DABHARA CH-14-009-058-001/357
() 		3314009000NRG24260520230268063 27/05/2023 Khageshwar Prsad Yadaw 3314009WL004594 Khageshwar Prsad Yadaw 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394588 KHAGESHWAR PRASAD YADAV SO SHIV KUMAR YA UNION BANK OF INDIA(508500)
319 DABHARA CH-14-009-058-001/358
() 		3314009000NRG24260520230268065 27/05/2023 BHOJLI BAI 3314009WL004594 BHOJLI BAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394544 BHOJLI BAI WO VISHKARMA WO KOMAL PRASAD UNION BANK OF INDIA(508500)
320 DABHARA CH-14-009-058-001/358
() 		3314009000NRG24260520230268064 27/05/2023 KOMAL PRASAD 3314009WL004594 KOMAL PRASAD 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394562 KOMAL PRASAD VISHVKARMA UNION BANK OF INDIA(508500)
321 DABHARA CH-14-009-058-001/360
() 		3314009000NRG24260520230268067 27/05/2023 SHANTOSH 3314009WL004594 SHANTOSH 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394566 SHANTOSH SIDAR ICICI BANK LTD(508534)
322 DABHARA CH-14-009-058-001/367
() 		3314009000NRG24260520230268071 27/05/2023 Ashish Sahu 3314009WL004594 Ashish Sahu 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394592 ASHISH SAHU SO UPENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
323 DABHARA CH-14-009-058-001/367
() 		3314009000NRG24260520230268070 27/05/2023 DEV MATI 3314009WL004594 DEV MATI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394545 DEVMATI SAHU WO UPENDRA SAHU UNION BANK OF INDIA(508500)
324 DABHARA CH-14-009-058-001/37
() 		3314009000NRG24260520230268073 27/05/2023 BRIJ MATI 3314009WL004594 BRIJ MATI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394543 BRAJKUWAR WO PADESHI SIDAR UNION BANK OF INDIA(508500)
325 DABHARA CH-14-009-058-001/37
() 		3314009000NRG24260520230268072 27/05/2023 PARDESHI 3314009WL004594 PARDESHI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394470 PARDESHI RAM SIDAR SO SET RAM SIDAR UNION BANK OF INDIA(508500)
326 DABHARA CH-14-009-058-001/373
() 		3314009000NRG24260520230268075 27/05/2023 YASWANT 3314009WL004594 YASWANT 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394557 YASHWANT SO KUSHWA UNION BANK OF INDIA(508500)
327 DABHARA CH-14-009-058-001/382
() 		3314009000NRG24260520230268079 27/05/2023 SAHODARI BAI 3314009WL004594 SAHODARI BAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394449 SAHODLRI BALGHEL WO RAMESH BAGHEL UNION BANK OF INDIA(508500)
328 DABHARA CH-14-009-058-001/385
() 		3314009000NRG24260520230268082 27/05/2023 CHANDRASHEKHAR 3314009WL004594 CHANDRASHEKHAR 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394447 CHANDRA SHEKHAR YADAV SO MUNCHU RAM YADA UNION BANK OF INDIA(508500)
329 DABHARA CH-14-009-058-001/385
() 		3314009000NRG24260520230268083 27/05/2023 DHANESHWARI 3314009WL004594 DHANESHWARI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394534 DHANESHWARI YADAV WO CHANDRASHEKHAR UNION BANK OF INDIA(508500)
330 DABHARA CH-14-009-058-001/387
() 		3314009000NRG24260520230268085 27/05/2023 ASHWARYA 3314009WL004594 ASHWARYA 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394488 AISHWARYA VAISHNAW ICICI BANK LTD(508534)
331 DABHARA CH-14-009-058-001/387
() 		3314009000NRG24260520230268084 27/05/2023 HEMANT KUMAR 3314009WL004594 HEMANT KUMAR 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394416 Hemant Kumar Vaishnaw AIRTEL PAYMENTS BANK LIMITED(990288)
332 DABHARA CH-14-009-058-001/389
() 		3314009000NRG24260520230268087 27/05/2023 SASMITA 3314009WL004594 SASMITA 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394505 SASMITA DAS VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
333 DABHARA CH-14-009-058-001/389
() 		3314009000NRG24260520230268086 27/05/2023 SHIV PRASAD 3314009WL004594 SHIV PRASAD 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394442 Mr. SHIV PRASAD VAISHNAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
334 DABHARA CH-14-009-058-001/389
() 		3314009000NRG24260520230268089 27/05/2023 Vinayak Vaishnaw 3314009WL004594 Vinayak Vaishnaw 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394772 VINAYAK VAISHNAW UNION BANK OF INDIA(508500)
335 DABHARA CH-14-009-058-001/389
() 		3314009000NRG24260520230268088 27/05/2023 Yaditi Vaishnaw 3314009WL004594 Yaditi Vaishnaw 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394457 YADITI VAISHNAW INDIA POST PAYMENTS BANK LIMITED(508528)
336 DABHARA CH-14-009-058-001/392
() 		3314009000NRG24260520230268092 27/05/2023 SUNIL KUMAR 3314009WL004594 SUNIL KUMAR 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394706 SUNIL KUMAR BANJARE S/O AVADH RAM BANJAR UNION BANK OF INDIA(508500)
337 DABHARA CH-14-009-058-001/395
() 		3314009000NRG24260520230268094 27/05/2023 RADHIKA 3314009WL004594 RADHIKA 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394476 RADHIKA SIDAR WO VIJAY KUMAR UNION BANK OF INDIA(508500)
338 DABHARA CH-14-009-058-001/395
() 		3314009000NRG24260520230268093 27/05/2023 VIJAY KUMAR 3314009WL004594 VIJAY KUMAR 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394475 VIJAY SIDAR SO LAKSHMIPRASAD SIDAR UNION BANK OF INDIA(508500)
339 DABHARA CH-14-009-058-001/396
() 		3314009000NRG24260520230268095 27/05/2023 JAYOTI 3314009WL004594 JAYOTI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394535 JYOTI SAHU WO VISHANU SAHU UNION BANK OF INDIA(508500)
340 DABHARA CH-14-009-058-001/397
() 		3314009000NRG24260520230268096 27/05/2023 JAYANTI 3314009WL004594 JAYANTI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394784 JAYANTI BANJARE WO DALESHVAR PRASAD BANJ UNION BANK OF INDIA(508500)
341 DABHARA CH-14-009-058-001/4
() 		3314009000NRG24260520230268097 27/05/2023 KANTI 3314009WL004594 KANTI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394514 KANTI BAI SIDAR WO CHANDRASHEKHAR UNION BANK OF INDIA(508500)
342 DABHARA CH-14-009-058-001/40
() 		3314009000NRG24260520230268099 27/05/2023 DASH MATI 3314009WL004594 DASH MATI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394448 DASHMATI SIDAR WO MAHENDRA SIDAR UNION BANK OF INDIA(508500)
343 DABHARA CH-14-009-058-001/40
() 		3314009000NRG24260520230268100 27/05/2023 Soniya kumari Sidar 3314009WL004594 Soniya kumari Sidar 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394591 SONIYA KUMARI SIDAR DO MAHENDRA SIDAR UNION BANK OF INDIA(508500)
344 DABHARA CH-14-009-058-001/402
() 		3314009000NRG24260520230268101 27/05/2023 Chhatrapal 3314009WL004594 Chhatrapal 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394484 CHHATRAPAL BANJARE PUNJAB NATIONAL BANK(508568)
345 DABHARA CH-14-009-058-001/404
() 		3314009000NRG24260520230268104 27/05/2023 OM PRAKASH 3314009WL004594 OM PRAKASH 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394573 OM PRAKASH BAGHEL ICICI BANK LTD(508534)
346 DABHARA CH-14-009-058-001/404
() 		3314009000NRG24260520230268105 27/05/2023 RANJITA 3314009WL004594 RANJITA 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394574 RANJITA BAI WO OMPRAKASH UNION BANK OF INDIA(508500)
347 DABHARA CH-14-009-058-001/405
() 		3314009000NRG24260520230268106 27/05/2023 Mohit Ram Baghel 3314009WL004594 Mohit Ram Baghel 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394415 MR MOHIT RAM BAGHEL STATE BANK OF INDIA(508548)
348 DABHARA CH-14-009-058-001/406
() 		3314009000NRG24260520230268107 27/05/2023 SANTOSH KUMAR 3314009WL004594 SANTOSH KUMAR 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394531 SANTOSH NISHAD SO AMRIT LAL NISHAD ` UNION BANK OF INDIA(508500)
349 DABHARA CH-14-009-058-001/410
() 		3314009000NRG24260520230268111 27/05/2023 KAMALA BAI NISAD 3314009WL004594 KAMALA BAI NISAD 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394450 Kamla Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
350 DABHARA CH-14-009-058-001/410
() 		3314009000NRG24260520230268110 27/05/2023 SANTOSH KUMAR 3314009WL004594 SANTOSH KUMAR 00468 UBIN0542091 204 204 Rejected 31/05/2023 1976394520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 DABHARA CH-14-009-058-001/422
() 		3314009000NRG24260520230268115 27/05/2023 AWADHESH 3314009WL004594 AWADHESH 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394455 AVDHESH BANJARE S/O GOVARDHAN BANJARE UNION BANK OF INDIA(508500)
352 DABHARA CH-14-009-058-001/422
() 		3314009000NRG24260520230268116 27/05/2023 Phool Bai Banjare 3314009WL004594 Phool Bai Banjare 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394583 PHOOL BAI BANJARE UNION BANK OF INDIA(508500)
353 DABHARA CH-14-009-058-001/423
() 		3314009000NRG24260520230268117 27/05/2023 RAMBHA BAI 3314009WL004594 RAMBHA BAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394472 Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
354 DABHARA CH-14-009-058-001/424
() 		3314009000NRG24260520230268119 27/05/2023 ARTI LAHARE 3314009WL004594 ARTI LAHARE 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394762 ARTI LAHRE UNION BANK OF INDIA(508500)
355 DABHARA CH-14-009-058-001/430
() 		3314009000NRG24260520230268121 27/05/2023 KRISHAN BAI 3314009WL004594 KRISHAN BAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394497 KRISHNA BAI BANJARE WO MANOJ KUMAR BANJA UNION BANK OF INDIA(508500)
356 DABHARA CH-14-009-058-001/430
() 		3314009000NRG24260520230268120 27/05/2023 MANOJ KUMAR 3314009WL004594 MANOJ KUMAR 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394467 MANOJ KUMAR BANJARE SO AMALAL BANJARE UNION BANK OF INDIA(508500)
357 DABHARA CH-14-009-058-001/431
() 		3314009000NRG24260520230268123 27/05/2023 Bhudhyarin Bai Banjare 3314009WL004594 Bhudhyarin Bai Banjare 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394773 BUDHIYARIN AJGALLE ICICI BANK LTD(508534)
358 DABHARA CH-14-009-058-001/431
() 		3314009000NRG24260520230268122 27/05/2023 KISHOR KUMAR 3314009WL004594 KISHOR KUMAR 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394468 KISHOR BANJARE ICICI BANK LTD(508534)
359 DABHARA CH-14-009-058-001/440
() 		3314009000NRG24260520230268126 27/05/2023 Ragini Nishad 3314009WL004594 Ragini Nishad 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394593 RAGINI NISHAD DO RAMLAL NISHAD UNION BANK OF INDIA(508500)
360 DABHARA CH-14-009-058-001/440
() 		3314009000NRG24260520230268124 27/05/2023 RAM LAL 3314009WL004594 RAM LAL 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394419 RAM LAL NISHAD S/O PUNI RAM NISHAD UNION BANK OF INDIA(508500)
361 DABHARA CH-14-009-058-001/442
() 		3314009000NRG24260520230268128 27/05/2023 SAKUNTALA 3314009WL004594 SAKUNTALA 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394536 SHAKUNTALA BAI WO SHRIRAM UNION BANK OF INDIA(508500)
362 DABHARA CH-14-009-058-001/442
() 		3314009000NRG24260520230268127 27/05/2023 SHRI RAM 3314009WL004594 SHRI RAM 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394553 Mr. SHRI RAM SHAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
363 DABHARA CH-14-009-058-001/446
() 		3314009000NRG24260520230268129 27/05/2023 JANKI BAI 3314009WL004594 JANKI BAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394508 Janki Baghel FINO PAYMENTS BANK LTD(608001)
364 DABHARA CH-14-009-058-001/45
() 		3314009000NRG24260520230268130 27/05/2023 KARUNA BAI 3314009WL004594 KARUNA BAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394522 KARUNA BAI SIDAR WO PARMANAND SIDAR UNION BANK OF INDIA(508500)
365 DABHARA CH-14-009-058-001/454
() 		3314009000NRG24260520230268132 27/05/2023 Ishwari Sahu 3314009WL004594 Ishwari Sahu 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394766 ISHWARI SAHU UNION BANK OF INDIA(508500)
366 DABHARA CH-14-009-058-001/454
() 		3314009000NRG24260520230268131 27/05/2023 KIRAN KUMAR 3314009WL004594 KIRAN KUMAR 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394412 KIRAN KUMAR SAHU S/O DINESHRAM SAHU UNION BANK OF INDIA(508500)
367 DABHARA CH-14-009-058-001/456
() 		3314009000NRG24260520230268133 27/05/2023 Ramkali 3314009WL004594 Ramkali 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394541 RAMKALI NISHAD WO JAGJIWAN NISHAD UNION BANK OF INDIA(508500)
368 DABHARA CH-14-009-058-001/46
() 		3314009000NRG24260520230268137 27/05/2023 Pooja Nishad 3314009WL004594 Pooja Nishad 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394509 POOJA NISHAD UNION BANK OF INDIA(508500)
369 DABHARA CH-14-009-058-001/470
() 		3314009000NRG24260520230268141 27/05/2023 Subal Ram Sidar 3314009WL004594 Subal Ram Sidar 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394490 SUBAL RAM SIDAR SO SANT RAM SIDAR UNION BANK OF INDIA(508500)
370 DABHARA CH-14-009-058-001/471
() 		3314009000NRG24260520230268143 27/05/2023 Kunti Banjare 3314009WL004594 Kunti Banjare 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394795 KUNTI BANJARE UNION BANK OF INDIA(508500)
371 DABHARA CH-14-009-058-001/471
() 		3314009000NRG24260520230268142 27/05/2023 SANJAY 3314009WL004594 SANJAY 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394471 Mr. SANJAY KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
372 DABHARA CH-14-009-058-001/479
() 		3314009000NRG24260520230268145 27/05/2023 CHANDRIKA 3314009WL004594 CHANDRIKA 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394452 CHANDRIKA YADAV W/O VIJAY KUMAR YADAV UNION BANK OF INDIA(508500)
373 DABHARA CH-14-009-058-001/479
() 		3314009000NRG24260520230268144 27/05/2023 VIJAY KUMAR YADAW 3314009WL004594 VIJAY KUMAR YADAW 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394502 VIJAY KUMAR YADAW UNION BANK OF INDIA(508500)
374 DABHARA CH-14-009-058-001/48
() 		3314009000NRG24260520230268146 27/05/2023 KUSUM 3314009WL004594 KUSUM 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394538 KUSHUM BAI WO JAGAR RAM SIDAR UNION BANK OF INDIA(508500)
375 DABHARA CH-14-009-058-001/480
() 		3314009000NRG24260520230268147 27/05/2023 GURWARI 3314009WL004594 GURWARI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394482 GURUWARI BAI SAHU WO JAWAHAR LAL SAHU UNION BANK OF INDIA(508500)
376 DABHARA CH-14-009-058-001/482
() 		3314009000NRG24260520230268148 27/05/2023 DHNESHWAR 3314009WL004594 DHNESHWAR 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394418 DHANESWAR PR. BANJRE S/O LAKHAN SAY BANJ UNION BANK OF INDIA(508500)
377 DABHARA CH-14-009-058-001/497
() 		3314009000NRG24260520230268150 27/05/2023 Pitamber singh patel be 3314009WL004594 Pitamber singh patel be 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394701 PITAMBAR SINGH PATEL SO CHAMAR SINGH PAT UNION BANK OF INDIA(508500)
378 DABHARA CH-14-009-058-001/50-A
() 		3314009000NRG24260520230268154 27/05/2023 Ashok Kumar Bhaiya 3314009WL004594 Ashok Kumar Bhaiya 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394579 ASHOK KUMAR BHAIYA WO BHANUPRATAP BHAIYA UNION BANK OF INDIA(508500)
379 DABHARA CH-14-009-058-001/514
() 		3314009000NRG24260520230268156 27/05/2023 SHAVITRI 3314009WL004594 SHAVITRI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394478 SAVITRI YADAV WO SOMNATH YADAV UNION BANK OF INDIA(508500)
380 DABHARA CH-14-009-058-001/514
() 		3314009000NRG24260520230268155 27/05/2023 SOMNATH 3314009WL004594 SOMNATH 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394580 SOMNATH YADAV SO SUKRU RAM YADAV UNION BANK OF INDIA(508500)
381 DABHARA CH-14-009-058-001/516
() 		3314009000NRG24260520230268157 27/05/2023 NAWADAOO 3314009WL004594 NAWADAOO 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394473 NAVADAU YADAV SO ROOPLAL YADAV UNION BANK OF INDIA(508500)
382 DABHARA CH-14-009-058-001/516
() 		3314009000NRG24260520230268158 27/05/2023 Rukmani Bai yadw 3314009WL004594 Rukmani Bai yadw 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394474 RUKMANI YADAW UNION BANK OF INDIA(508500)
383 DABHARA CH-14-009-058-001/538
() 		3314009000NRG24260520230268159 27/05/2023 Ramesh Kumar Sidar 3314009WL004594 Ramesh Kumar Sidar 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394587 RAMESH KUMAR SIDAR UNION BANK OF INDIA(508500)
384 DABHARA CH-14-009-058-001/538
() 		3314009000NRG24260520230268160 27/05/2023 Sujata Sidar 3314009WL004594 Sujata Sidar 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394774 SUJATA SIDAR INDIAN OVERSEAS BANK(508541)
385 DABHARA CH-14-009-058-001/539
() 		3314009000NRG24260520230268162 27/05/2023 Jamuna Bai Banjare 3314009WL004594 Jamuna Bai Banjare 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394595 Mrs. JAMUNA BAI MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
386 DABHARA CH-14-009-058-001/539
() 		3314009000NRG24260520230268161 27/05/2023 Meena 3314009WL004594 Meena 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394424 MEENA BANJARE W/O DADU RAM BANJARE UNION BANK OF INDIA(508500)
387 DABHARA CH-14-009-058-001/545
() 		3314009000NRG24260520230268165 27/05/2023 Jayanadn Sahu 3314009WL004594 Jayanadn Sahu 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394481 Mr. JAYNANDAN KUMAR CENTRAL BANK OF INDIA(607115)
388 DABHARA CH-14-009-058-001/550
() 		3314009000NRG24260520230268168 27/05/2023 Hemlata Sahu 3314009WL004594 Hemlata Sahu 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394790 MRS HEMLATA SAO STATE BANK OF INDIA(508548)
389 DABHARA CH-14-009-058-001/550
() 		3314009000NRG24260520230268169 27/05/2023 Uttar Kumar 3314009WL004594 Uttar Kumar 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394441 UTTAR KUMAR S/O JHADU RAM UNION BANK OF INDIA(508500)
390 DABHARA CH-14-009-058-001/568
() 		3314009000NRG24260520230268170 27/05/2023 Bhanu Pratap Singh Banjare 3314009WL004594 Bhanu Pratap Singh Banjare 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394435 BHANUPRATAP SINGH BANJARE S/O UDHAV RAM UNION BANK OF INDIA(508500)
391 DABHARA CH-14-009-058-001/570
() 		3314009000NRG24260520230268173 27/05/2023 Renuka Yadaw 3314009WL004594 Renuka Yadaw 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394780 RENUKA YADAW DO RESHAM LAL UNION BANK OF INDIA(508500)
392 DABHARA CH-14-009-058-001/570
() 		3314009000NRG24260520230268172 27/05/2023 RESHAM LAL YADAV 3314009WL004594 RESHAM LAL YADAV 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394576 RESHAMLAL YADAV SO DUKHURAM YADAV UNION BANK OF INDIA(508500)
393 DABHARA CH-14-009-058-001/58
() 		3314009000NRG24260520230268175 27/05/2023 NIRMALA 3314009WL004594 NIRMALA 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394495 NIRMALA BHAIYA WO UMASHANKAR BHAIYA UNION BANK OF INDIA(508500)
394 DABHARA CH-14-009-058-001/583-A
() 		3314009000NRG24260520230268176 27/05/2023 Jagdish Yadav 3314009WL004594 Jagdish Yadav 00468 UBIN0542091 204 204 Rejected 31/05/2023 1976394552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 DABHARA CH-14-009-058-001/61
() 		3314009000NRG24260520230268183 27/05/2023 GOUTAM 3314009WL004594 GOUTAM 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394463 GOUTAM KUMAR YADAW ICICI BANK LTD(508534)
396 DABHARA CH-14-009-058-001/61
() 		3314009000NRG24260520230268182 27/05/2023 Rakesh Kumar 3314009WL004594 Rakesh Kumar 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394554 MR RAKESH KUMAR YADAW STATE BANK OF INDIA(508548)
397 DABHARA CH-14-009-058-001/66
() 		3314009000NRG24260520230268185 27/05/2023 SAMAY DAS 3314009WL004594 SAMAY DAS 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394445 SAMAY LAL BANJARE S/O BHUSUDRAM BANJARE UNION BANK OF INDIA(508500)
398 DABHARA CH-14-009-058-001/66
() 		3314009000NRG24260520230268186 27/05/2023 TEEJ KUAR 3314009WL004594 TEEJ KUAR 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394496 TEEJ KUAR BANJARE ICICI BANK LTD(508534)
399 DABHARA CH-14-009-058-001/7
() 		3314009000NRG24260520230268187 27/05/2023 MAHETTAER RAM 3314009WL004594 MAHETTAER RAM 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394489 Mr. MAHETTAR SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
400 DABHARA CH-14-009-058-001/7
() 		3314009000NRG24260520230268189 27/05/2023 Tara Sidar 3314009WL004594 Tara Sidar 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394537 TARA SIDAR WO VINOD SIDAR UNION BANK OF INDIA(508500)
401 DABHARA CH-14-009-058-001/71
() 		3314009000NRG24260520230268190 27/05/2023 DHANURJAY 3314009WL004594 DHANURJAY 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394539 DHANUJAY SIDAR SO LAXMIPRASAD SIDAR UNION BANK OF INDIA(508500)
402 DABHARA CH-14-009-058-001/71
() 		3314009000NRG24260520230268191 27/05/2023 Nilawati 3314009WL004594 Nilawati 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394486 NILAWATI SIDAR WO DHANURJAY SIDAR UNION BANK OF INDIA(508500)
403 DABHARA CH-14-009-058-001/74
() 		3314009000NRG24260520230268194 27/05/2023 KEKTI BAI 3314009WL004594 KEKTI BAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394423 KEKTIBAI MAHESWARI W/O-PURUSOTTAM MAHESW UNION BANK OF INDIA(508500)
404 DABHARA CH-14-009-058-001/76
() 		3314009000NRG24260520230268195 27/05/2023 MALTI BAI 3314009WL004594 MALTI BAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394443 MALTI BAI SIDAR W/O PHAKEER CHAND SIDAR UNION BANK OF INDIA(508500)
405 DABHARA CH-14-009-058-001/81
() 		3314009000NRG24260520230268201 27/05/2023 NANDAI 3314009WL004594 NANDAI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394483 NAN BAI BARMAN WO JHADURAM BARMAN UNION BANK OF INDIA(508500)
406 DABHARA CH-14-009-058-001/86
() 		3314009000NRG24260520230268203 27/05/2023 KAVITA 3314009WL004594 KAVITA 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394560 KAVITA SATNAMI ICICI BANK LTD(508534)
407 DABHARA CH-14-009-058-001/87
() 		3314009000NRG24260520230268204 27/05/2023 RAMESWARI 3314009WL004594 RAMESWARI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394431 RAMESWARI BANJARE ICICI BANK LTD(508534)
408 DABHARA CH-14-009-058-001/89
() 		3314009000NRG24260520230268209 27/05/2023 TRIBHUVAN 3314009WL004594 TRIBHUVAN 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394551 TRIBHUWAN SO CHANDRAMANI SAHU UNION BANK OF INDIA(508500)
409 DABHARA CH-14-009-058-001/9
() 		3314009000NRG24260520230268211 27/05/2023 Shubhadra Sidar 3314009WL004594 Shubhadra Sidar 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394464 KU SUBHADRA SIDAR DO LAKHANLAL SIDAR UNION BANK OF INDIA(508500)
410 DABHARA CH-14-009-058-001/97-A
() 		3314009000NRG24260520230268212 27/05/2023 SADHMATI 3314009WL004594 SADHMATI 00468 UBIN0542091 204 204 Processed 31/05/2023 1976394477 SADH MATI YADAV WO DADU RAM YADAV UNION BANK OF INDIA(508500)
SubTotal 45696 45696
411 DABHARA CH-14-009-058-001/209
() 		3314009000NRG24260520230267914 27/05/2023 Sulochana Banjare 3314009WL004594 Sulochana Banjare 00468 UBIN0914100 204 204 Processed 31/05/2023 1976394512 KU SULOCHANA BANJARE DO BANIYA RAM BANJA UNION BANK OF INDIA(508500)
SubTotal 204 204
412 DABHARA CH-14-009-058-001/568
() 		3314009000NRG24260520230268171 27/05/2023 Santara Bai Banjare 3314009WL004594 Santara Bai Banjare 00662 BDBL0001932 204 204 Processed 31/05/2023 1976394689 SANTARA BAI BANJARE W/O UDHAV RAM BANJAR UNION BANK OF INDIA(508500)
SubTotal 204 204
413 DABHARA CH-14-009-058-001/227-A
() 		3314009000NRG24260520230267934 27/05/2023 Raj Kumari 3314009WL004594 Raj Kumari 00691 IPOS0000001 204 204 Processed 31/05/2023 1976394685 RAJKUMARI BANJARE W/O SADHAVA BANJARE UNION BANK OF INDIA(508500)
414 DABHARA CH-14-009-058-001/227-A
() 		3314009000NRG24260520230267933 27/05/2023 Sajwa Banjare 3314009WL004594 Sajwa Banjare 00691 IPOS0000001 204 204 Processed 31/05/2023 1976394687 Mr. SADHVA RAM AND BHURI BAI BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
415 DABHARA CH-14-009-058-001/360
() 		3314009000NRG24260520230268068 27/05/2023 VIJAYA 3314009WL004594 VIJAYA 00691 IPOS0000001 204 204 Processed 31/05/2023 1976394686 VIJAYA SIDAR ICICI BANK LTD(508534)
416 DABHARA CH-14-009-058-001/611
() 		3314009000NRG24260520230268184 27/05/2023 Sunnda Sahu 3314009WL004594 Sunnda Sahu 00691 IPOS0000001 204 204 Processed 31/05/2023 1976394688 SUNANDA SAHU UNION BANK OF INDIA(508500)
SubTotal 816 816
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_270523APB_FTO_123765 Axis bank UTIB0001823 Kharisa 204
2 DABHARA CH3314009_270523APB_FTO_123765 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 408
3 DABHARA CH3314009_270523APB_FTO_123765 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 204
4 DABHARA CH3314009_270523APB_FTO_123765 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 34272
5 DABHARA CH3314009_270523APB_FTO_123765 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 204
6 DABHARA CH3314009_270523APB_FTO_123765 Indian Bank IDIB000D502 DABHARA 204
7 DABHARA CH3314009_270523APB_FTO_123765 Indian Bank IDIB000S708 Singhara 204
8 DABHARA CH3314009_270523APB_FTO_123765 State Bank of India SBIN0000461 RAIPUR MAIN 204
9 DABHARA CH3314009_270523APB_FTO_123765 State Bank of India SBIN0002864 KHARSIA 204
10 DABHARA CH3314009_270523APB_FTO_123765 State Bank of India SBIN0012132 CHANDRAHASHNI 612
11 DABHARA CH3314009_270523APB_FTO_123765 State Bank of India SBIN0012133 DABHRA CHOWK 1224
12 DABHARA CH3314009_270523APB_FTO_123765 Union Bank of India UBIN0542091 KOTMI 45696
13 DABHARA CH3314009_270523APB_FTO_123765 Union Bank of India UBIN0914100 BALODABAZAR 204
14 DABHARA CH3314009_270523APB_FTO_123765 Bandhan Bank Limited BDBL0001932 RAIGARH 204
15 DABHARA CH3314009_270523APB_FTO_123765 India Post Payments Bank IPOS0000001 CHAMPA 816

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