|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DABHARA
|
CH-14-009-057-001/226
()
|
3314009000NRG24190220240873004
|
19/02/2024
|
PRITY BHARDWAJ
|
3314009WL030791
|
PRITY BHARDWAJ
|
00415
|
SBIN0012132
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2930404736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-057-001/104
()
|
3314009000NRG24190220240872932
|
19/02/2024
|
KLASH BAI
|
3314009WL030791
|
KLASH BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404809
|
|
KALASH BAI BHARDWAJ WO USAT RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-057-001/104
()
|
3314009000NRG24190220240872931
|
19/02/2024
|
USAT RAM
|
3314009WL030791
|
USAT RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404753
|
|
USAD RAM SATNAMI S/O SHRI BUDHARAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-057-001/105
()
|
3314009000NRG24190220240872933
|
19/02/2024
|
DEV KUMAR
|
3314009WL030791
|
DEV KUMAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404752
|
|
DEV KUMAR SATNAMI S/O USAD RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABHARA
|
CH-14-009-057-001/105
()
|
3314009000NRG24190220240872934
|
19/02/2024
|
MEENA KUMARI
|
3314009WL030791
|
MEENA KUMARI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404808
|
|
MEENA BHARDWAJ WO DEV KUMAR BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-057-001/105
()
|
3314009000NRG24190220240872935
|
19/02/2024
|
Pooja Bhardwaj
|
3314009WL030791
|
Pooja Bhardwaj
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404781
|
|
POOJA BHARDWAJ DO DEVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABHARA
|
CH-14-009-057-001/106
()
|
3314009000NRG24190220240872936
|
19/02/2024
|
GORE LAL
|
3314009WL030791
|
GORE LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404744
|
|
GORELAL SIDAR S/O HEMLAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-057-001/106
()
|
3314009000NRG24190220240872937
|
19/02/2024
|
SET BAI
|
3314009WL030791
|
SET BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404801
|
|
SET BAI SIDAR WO GORE LAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABHARA
|
CH-14-009-057-001/113
()
|
3314009000NRG24190220240872939
|
19/02/2024
|
BHURI BAI
|
3314009WL030791
|
BHURI BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404818
|
|
BHURI BAI WO HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABHARA
|
CH-14-009-057-001/113
()
|
3314009000NRG24190220240872938
|
19/02/2024
|
HEERA LAL
|
3314009WL030791
|
HEERA LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404730
|
|
HEERA LAL BHARDAWAJ S/O AJEET RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABHARA
|
CH-14-009-057-001/116
()
|
3314009000NRG24190220240872940
|
19/02/2024
|
ASHOK KUMAR
|
3314009WL030791
|
ASHOK KUMAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404827
|
|
ASHOK KUMAR BHASKAR SO SAMARU RAM BHASKA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABHARA
|
CH-14-009-057-001/116
()
|
3314009000NRG24190220240872941
|
19/02/2024
|
BUDHWARA
|
3314009WL030791
|
BUDHWARA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404843
|
|
BUDHWARII BAI BHASKAR WO ASHOK KUMAR BHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
DABHARA
|
CH-14-009-057-001/117
()
|
3314009000NRG24190220240872943
|
19/02/2024
|
BDRIKA
|
3314009WL030791
|
BDRIKA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404796
|
|
GIRDHAR BHASKAR S/O SAMARU
|
UNION BANK OF INDIA(508500)
|
|
14
|
DABHARA
|
CH-14-009-057-001/117
()
|
3314009000NRG24190220240872942
|
19/02/2024
|
GIRDHAR
|
3314009WL030791
|
GIRDHAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404727
|
|
GIRDHAR BHASKAR S/O SAMARU
|
UNION BANK OF INDIA(508500)
|
|
15
|
DABHARA
|
CH-14-009-057-001/121
()
|
3314009000NRG24190220240872944
|
19/02/2024
|
MUKESH KUMAR
|
3314009WL030791
|
MUKESH KUMAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404746
|
|
MUKESH KR. BHARADWA S/OMAHAVIR LALJ
|
UNION BANK OF INDIA(508500)
|
|
16
|
DABHARA
|
CH-14-009-057-001/121
()
|
3314009000NRG24190220240872945
|
19/02/2024
|
NISHA
|
3314009WL030791
|
NISHA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404842
|
|
NISHA WO MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
DABHARA
|
CH-14-009-057-001/124
()
|
3314009000NRG24190220240872946
|
19/02/2024
|
MANOHAR
|
3314009WL030791
|
MANOHAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404757
|
|
MANOHAR LAL PANKAJ SO NANKI DAU PANKAJ
|
UNION BANK OF INDIA(508500)
|
|
18
|
DABHARA
|
CH-14-009-057-001/124
()
|
3314009000NRG24190220240872947
|
19/02/2024
|
SAVITRI
|
3314009WL030791
|
SAVITRI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404797
|
|
SAVITRI PANKAJ WO MANOHAR PANKAJ
|
UNION BANK OF INDIA(508500)
|
|
19
|
DABHARA
|
CH-14-009-057-001/128
()
|
3314009000NRG24190220240872949
|
19/02/2024
|
NEEMA BAI
|
3314009WL030791
|
NEEMA BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404738
|
|
NEEMA BHARDWAJ WO SHYAM LAL BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
20
|
DABHARA
|
CH-14-009-057-001/128
()
|
3314009000NRG24190220240872948
|
19/02/2024
|
SYAM LAL
|
3314009WL030791
|
SYAM LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404748
|
|
SHYAM LAL BHARADWAJ S/O KANSHIRAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
DABHARA
|
CH-14-009-057-001/131
()
|
3314009000NRG24190220240872951
|
19/02/2024
|
CHAMELI
|
3314009WL030791
|
CHAMELI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404830
|
|
CHAMELI BHARADVAJ W/O RAKESH BHARDVAJ
|
UNION BANK OF INDIA(508500)
|
|
22
|
DABHARA
|
CH-14-009-057-001/131
()
|
3314009000NRG24190220240872950
|
19/02/2024
|
RAKESH
|
3314009WL030791
|
RAKESH
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404734
|
|
RAKESH KUMAR BHARADWAJ S/O HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
DABHARA
|
CH-14-009-057-001/143
()
|
3314009000NRG24190220240872952
|
19/02/2024
|
CHUDA MANI
|
3314009WL030791
|
CHUDA MANI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404850
|
|
CHUDAMANI KHARE S/O SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
DABHARA
|
CH-14-009-057-001/143
()
|
3314009000NRG24190220240872953
|
19/02/2024
|
GESH BAI KHARE
|
3314009WL030791
|
GESH BAI KHARE
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404836
|
|
GESHBAI KHARE
|
UNION BANK OF INDIA(508500)
|
|
25
|
DABHARA
|
CH-14-009-057-001/148
()
|
3314009000NRG24190220240872954
|
19/02/2024
|
VIRIJ MOHAN
|
3314009WL030791
|
VIRIJ MOHAN
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930404747
|
|
Mr. BRIJMOHAN BHASKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
26
|
DABHARA
|
CH-14-009-057-001/150
()
|
3314009000NRG24190220240872955
|
19/02/2024
|
DEVA NAND
|
3314009WL030791
|
DEVA NAND
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404729
|
|
DEWANAND KURRE S/O HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
DABHARA
|
CH-14-009-057-001/150
()
|
3314009000NRG24190220240872956
|
19/02/2024
|
SHUSILA
|
3314009WL030791
|
SHUSILA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404793
|
|
SUSHILA KURREY WO DEVANAND KURREY
|
UNION BANK OF INDIA(508500)
|
|
28
|
DABHARA
|
CH-14-009-057-001/156
()
|
3314009000NRG24190220240872957
|
19/02/2024
|
SURESH KUMAR
|
3314009WL030791
|
SURESH KUMAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404764
|
|
SURESH KU KHARE S/O KUNJRAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
DABHARA
|
CH-14-009-057-001/156
()
|
3314009000NRG24190220240872958
|
19/02/2024
|
TARA BAI
|
3314009WL030791
|
TARA BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404806
|
|
TARA BAI KHARE WO SURESH KUMAR KHARE
|
UNION BANK OF INDIA(508500)
|
|
30
|
DABHARA
|
CH-14-009-057-001/164
()
|
3314009000NRG24190220240872959
|
19/02/2024
|
LAMBODAR
|
3314009WL030791
|
LAMBODAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404837
|
|
Mr. LAMBODAR KUMAR BHARDWAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
31
|
DABHARA
|
CH-14-009-057-001/164
()
|
3314009000NRG24190220240872960
|
19/02/2024
|
RAM BAI
|
3314009WL030791
|
RAM BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404848
|
|
RAM BAI BHARADWAJ WO LAMBODAR BHARADWAJ
|
UNION BANK OF INDIA(508500)
|
|
32
|
DABHARA
|
CH-14-009-057-001/166
()
|
3314009000NRG24190220240872961
|
19/02/2024
|
Shiv Prasad Sidar
|
3314009WL030791
|
Shiv Prasad Sidar
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404838
|
|
SHIV PRASAD SIDAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
DABHARA
|
CH-14-009-057-001/167
()
|
3314009000NRG24190220240872963
|
19/02/2024
|
SUKWARA
|
3314009WL030791
|
SUKWARA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404814
|
|
SHUKWARA BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
34
|
DABHARA
|
CH-14-009-057-001/167
()
|
3314009000NRG24190220240872962
|
19/02/2024
|
TARA CHAND
|
3314009WL030791
|
TARA CHAND
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404726
|
|
TARACHAND BAGHEL S/O KANIRAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
DABHARA
|
CH-14-009-057-001/171
()
|
3314009000NRG24190220240872964
|
19/02/2024
|
DHANESH RAM
|
3314009WL030791
|
DHANESH RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404751
|
|
DHANESH SATNAMI S/O DEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
DABHARA
|
CH-14-009-057-001/171
()
|
3314009000NRG24190220240872966
|
19/02/2024
|
FIROJ KUMAR
|
3314009WL030791
|
FIROJ KUMAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404780
|
|
FIROZ KUMAR SO DHANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
DABHARA
|
CH-14-009-057-001/171
()
|
3314009000NRG24190220240872965
|
19/02/2024
|
KARTIK BAI
|
3314009WL030791
|
KARTIK BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404737
|
|
KARTIK BAI WO DHANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
DABHARA
|
CH-14-009-057-001/174
()
|
3314009000NRG24190220240872968
|
19/02/2024
|
GEETA BAI
|
3314009WL030791
|
GEETA BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404807
|
|
GEETA BAI BAGHEL WO SHUKLAMBAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
DABHARA
|
CH-14-009-057-001/174
()
|
3314009000NRG24190220240872967
|
19/02/2024
|
SUKLAMBAR
|
3314009WL030791
|
SUKLAMBAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404731
|
|
SUKALAMBER BAGHEL S/O RATAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
DABHARA
|
CH-14-009-057-001/176
()
|
3314009000NRG24190220240872969
|
19/02/2024
|
SAUKI LAL
|
3314009WL030791
|
SAUKI LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404761
|
|
SHAUKILAL SIDAR S/O MANIJAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
DABHARA
|
CH-14-009-057-001/176
()
|
3314009000NRG24190220240872970
|
19/02/2024
|
UMA BAI
|
3314009WL030791
|
UMA BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404822
|
|
UMA SIDAR WO SAUKI LAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
DABHARA
|
CH-14-009-057-001/183
()
|
3314009000NRG24190220240872972
|
19/02/2024
|
PUSPA
|
3314009WL030791
|
PUSPA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404787
|
|
PUSHPA PANKAJ WO RAM SINGH PANKAJ
|
UNION BANK OF INDIA(508500)
|
|
43
|
DABHARA
|
CH-14-009-057-001/183
()
|
3314009000NRG24190220240872971
|
19/02/2024
|
RAM SINGH
|
3314009WL030791
|
RAM SINGH
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404721
|
|
Mr. RAM SHING PANKAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
44
|
DABHARA
|
CH-14-009-057-001/188
()
|
3314009000NRG24190220240872973
|
19/02/2024
|
MAN MOHAN
|
3314009WL030791
|
MAN MOHAN
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404849
|
|
MONMOHAN NISHAD S/O-PAHARURAM NIOSHAD
|
UNION BANK OF INDIA(508500)
|
|
45
|
DABHARA
|
CH-14-009-057-001/188
()
|
3314009000NRG24190220240872974
|
19/02/2024
|
TIRWENI
|
3314009WL030791
|
TIRWENI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404844
|
|
TRIWENI NISHAD WO MANMOHAN NISHAD
|
UNION BANK OF INDIA(508500)
|
|
46
|
DABHARA
|
CH-14-009-057-001/192
()
|
3314009000NRG24190220240872976
|
19/02/2024
|
MANGLI BAI
|
3314009WL030791
|
MANGLI BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404831
|
|
MANGALI BAI WO THANDA RAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
DABHARA
|
CH-14-009-057-001/192
()
|
3314009000NRG24190220240872975
|
19/02/2024
|
THANDA RAM
|
3314009WL030791
|
THANDA RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404768
|
|
THANDARAM BARETH S/O-PARASU BARETH
|
UNION BANK OF INDIA(508500)
|
|
48
|
DABHARA
|
CH-14-009-057-001/195
()
|
3314009000NRG24190220240872977
|
19/02/2024
|
SAVITRI BAI
|
3314009WL030791
|
SAVITRI BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404794
|
|
SAVITRI BHARDWAJ WO JEEVAN LAL BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
49
|
DABHARA
|
CH-14-009-057-001/196
()
|
3314009000NRG24190220240872978
|
19/02/2024
|
ASHOK KUAMR
|
3314009WL030791
|
ASHOK KUAMR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404739
|
|
ASHOK KU.BHARDWAJ S/O JEEVAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
DABHARA
|
CH-14-009-057-001/196
()
|
3314009000NRG24190220240872979
|
19/02/2024
|
TEEJ MATI
|
3314009WL030791
|
TEEJ MATI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404795
|
|
TIJMATI BHARDWAJ WO ASHOK KUMAR BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
51
|
DABHARA
|
CH-14-009-057-001/197
()
|
3314009000NRG24190220240872981
|
19/02/2024
|
JAMUNA
|
3314009WL030791
|
JAMUNA
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930404845
|
|
JAMUNA BAI BARETH WO SANTOSH KUMAR BARET
|
UNION BANK OF INDIA(508500)
|
|
52
|
DABHARA
|
CH-14-009-057-001/197
()
|
3314009000NRG24190220240872980
|
19/02/2024
|
SANTOSH
|
3314009WL030791
|
SANTOSH
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930404749
|
|
MR SANTOSH KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DABHARA
|
CH-14-009-057-001/198
()
|
3314009000NRG24190220240872983
|
19/02/2024
|
GANGA BAI
|
3314009WL030791
|
GANGA BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404789
|
|
SIRDHAR SIDAR S/O NANKI
|
UNION BANK OF INDIA(508500)
|
|
54
|
DABHARA
|
CH-14-009-057-001/198
()
|
3314009000NRG24190220240872982
|
19/02/2024
|
SHRI DHAR
|
3314009WL030791
|
SHRI DHAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404722
|
|
SIRDHAR SIDAR S/O NANKI
|
UNION BANK OF INDIA(508500)
|
|
55
|
DABHARA
|
CH-14-009-057-001/199
()
|
3314009000NRG24190220240872985
|
19/02/2024
|
NANKI BAI
|
3314009WL030791
|
NANKI BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404803
|
|
SHIV KUMARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
DABHARA
|
CH-14-009-057-001/199
()
|
3314009000NRG24190220240872984
|
19/02/2024
|
SHAUKI LAL
|
3314009WL030791
|
SHAUKI LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404745
|
|
SHAUKI LAL SIDAR S/O HEMLAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
DABHARA
|
CH-14-009-057-001/202
()
|
3314009000NRG24190220240872987
|
19/02/2024
|
AMAR BAI
|
3314009WL030791
|
AMAR BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404812
|
|
AMAR BAI WO SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
DABHARA
|
CH-14-009-057-001/202
()
|
3314009000NRG24190220240872986
|
19/02/2024
|
SURESH KUMAR
|
3314009WL030791
|
SURESH KUMAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404723
|
|
SURESH KUMAR SATNAMI S/O PUKRAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
DABHARA
|
CH-14-009-057-001/205
()
|
3314009000NRG24190220240872988
|
19/02/2024
|
GOKUL PRASAD
|
3314009WL030791
|
GOKUL PRASAD
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404743
|
|
GOKUL PRASAD RATRE S/O NANHU
|
UNION BANK OF INDIA(508500)
|
|
60
|
DABHARA
|
CH-14-009-057-001/205
()
|
3314009000NRG24190220240872989
|
19/02/2024
|
NONI BAI
|
3314009WL030791
|
NONI BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404833
|
|
NONI BAI RATRE W/O GOKUL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
61
|
DABHARA
|
CH-14-009-057-001/206
()
|
3314009000NRG24190220240872991
|
19/02/2024
|
LAXMIN
|
3314009WL030791
|
LAXMIN
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404802
|
|
LAKSHMIN RATRE WO UTTAM KUMAR RATRE
|
UNION BANK OF INDIA(508500)
|
|
62
|
DABHARA
|
CH-14-009-057-001/206
()
|
3314009000NRG24190220240872990
|
19/02/2024
|
UTTAM KUMAR
|
3314009WL030791
|
UTTAM KUMAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404750
|
|
UTTAM KU RATRE S/O NANHU RAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
DABHARA
|
CH-14-009-057-001/213
()
|
3314009000NRG24190220240872993
|
19/02/2024
|
LAKHAN MATI
|
3314009WL030791
|
LAKHAN MATI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404805
|
|
THANDA RAM BHARADVAJ SO RAGHUNATH BHARAD
|
UNION BANK OF INDIA(508500)
|
|
64
|
DABHARA
|
CH-14-009-057-001/213
()
|
3314009000NRG24190220240872992
|
19/02/2024
|
THANDA RAM
|
3314009WL030791
|
THANDA RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404728
|
|
THANDA RAM BHARADVAJ SO RAGHUNATH BHARAD
|
UNION BANK OF INDIA(508500)
|
|
65
|
DABHARA
|
CH-14-009-057-001/215
()
|
3314009000NRG24190220240872994
|
19/02/2024
|
AGHORI
|
3314009WL030791
|
AGHORI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404754
|
|
AGHORI BHASKAR S/O SAMRU
|
UNION BANK OF INDIA(508500)
|
|
66
|
DABHARA
|
CH-14-009-057-001/215
()
|
3314009000NRG24190220240872995
|
19/02/2024
|
RAGNI BAI
|
3314009WL030791
|
RAGNI BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404800
|
|
RAGNI BHASKAR WO AGHORI BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
DABHARA
|
CH-14-009-057-001/219
()
|
3314009000NRG24190220240872996
|
19/02/2024
|
VINODANI
|
3314009WL030791
|
VINODANI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404733
|
|
VINODINI SIDAR W/O LATE. NARSINGH SIDAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
DABHARA
|
CH-14-009-057-001/22
()
|
3314009000NRG24190220240872997
|
19/02/2024
|
DASHARATH
|
3314009WL030791
|
DASHARATH
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404762
|
|
DASHRATH BARETH S/O SHRI UDERAM BARETH
|
UNION BANK OF INDIA(508500)
|
|
69
|
DABHARA
|
CH-14-009-057-001/220
()
|
3314009000NRG24190220240872998
|
19/02/2024
|
GOPI CHAND
|
3314009WL030791
|
GOPI CHAND
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404725
|
|
GOPICHAND BAGHEL S/O KANIRAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
DABHARA
|
CH-14-009-057-001/220
()
|
3314009000NRG24190220240872999
|
19/02/2024
|
TEEJ MATI
|
3314009WL030791
|
TEEJ MATI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404804
|
|
TIJMATI BAGHEL WO GOPICHAND BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
71
|
DABHARA
|
CH-14-009-057-001/225
()
|
3314009000NRG24190220240873001
|
19/02/2024
|
LALITA BAI
|
3314009WL030791
|
LALITA BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404811
|
|
LALITA WO SHUKLACHARAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
DABHARA
|
CH-14-009-057-001/225
()
|
3314009000NRG24190220240873000
|
19/02/2024
|
SUKLA CHARAN
|
3314009WL030791
|
SUKLA CHARAN
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404766
|
|
SHUKLA CHARAN BHARDWAJ S/O MAHETAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
DABHARA
|
CH-14-009-057-001/226
()
|
3314009000NRG24190220240873002
|
19/02/2024
|
BASNAT
|
3314009WL030791
|
BASNAT
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404758
|
|
BASANT KU. BHARDAWAJ S/O MAHETTAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
DABHARA
|
CH-14-009-057-001/226
()
|
3314009000NRG24190220240873003
|
19/02/2024
|
SANTI BAI
|
3314009WL030791
|
SANTI BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404810
|
|
BASANT KU. BHARDAWAJ S/O MAHETTAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
DABHARA
|
CH-14-009-057-001/227
()
|
3314009000NRG24190220240873007
|
19/02/2024
|
BHAGAWAT
|
3314009WL030791
|
BHAGAWAT
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404829
|
|
BHAGWAT PRASAD BHARDWAJ SO PARAB LAL BHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
DABHARA
|
CH-14-009-057-001/227
()
|
3314009000NRG24190220240873005
|
19/02/2024
|
PARAB LAL
|
3314009WL030791
|
PARAB LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404759
|
|
Mr. PARAB LAL BHARDWAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
77
|
DABHARA
|
CH-14-009-057-001/227
()
|
3314009000NRG24190220240873006
|
19/02/2024
|
PITAR BAI
|
3314009WL030791
|
PITAR BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404828
|
|
PITAR BAI BHARDWAJ W/O PARABLAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
DABHARA
|
CH-14-009-057-001/230
()
|
3314009000NRG24190220240873008
|
19/02/2024
|
AVADH RAM
|
3314009WL030791
|
AVADH RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404719
|
|
AWADH RAM BHARDWAJ S/O NANKA
|
UNION BANK OF INDIA(508500)
|
|
79
|
DABHARA
|
CH-14-009-057-001/230
()
|
3314009000NRG24190220240873009
|
19/02/2024
|
BASNTI
|
3314009WL030791
|
BASNTI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404788
|
|
BASANTI BHARDWAJ W/O AWADH
|
UNION BANK OF INDIA(508500)
|
|
80
|
DABHARA
|
CH-14-009-057-001/246
()
|
3314009000NRG24190220240873010
|
19/02/2024
|
JAGDEESH
|
3314009WL030791
|
JAGDEESH
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404720
|
|
JAGDISH BHASKAR S/O SONAU RAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
DABHARA
|
CH-14-009-057-001/246
()
|
3314009000NRG24190220240873011
|
19/02/2024
|
PUSPA
|
3314009WL030791
|
PUSPA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404798
|
|
PUSHPA BHASKAR W/O JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
82
|
DABHARA
|
CH-14-009-057-001/250
()
|
3314009000NRG24190220240873012
|
19/02/2024
|
BISAHIN BAI
|
3314009WL030791
|
BISAHIN BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404791
|
|
BISAHIN BAI PANKAJ WO MANGALU RAM PANKAJ
|
UNION BANK OF INDIA(508500)
|
|
83
|
DABHARA
|
CH-14-009-057-001/254
()
|
3314009000NRG24190220240873013
|
19/02/2024
|
BHUNESWARI
|
3314009WL030791
|
BHUNESWARI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930404779
|
|
BHUNESHWARI BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
84
|
DABHARA
|
CH-14-009-057-001/266
()
|
3314009000NRG24190220240873014
|
19/02/2024
|
BHAGWATI
|
3314009WL030791
|
BHAGWATI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404785
|
|
BHAGWATI WO KHOLBAHARA
|
UNION BANK OF INDIA(508500)
|
|
85
|
DABHARA
|
CH-14-009-057-001/268
()
|
3314009000NRG24190220240873015
|
19/02/2024
|
GULAB RAM
|
3314009WL030791
|
GULAB RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404760
|
|
GULAB SINGH RATRE S/O RAGHU RAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
DABHARA
|
CH-14-009-057-001/268
()
|
3314009000NRG24190220240873016
|
19/02/2024
|
SANTOSHI
|
3314009WL030791
|
SANTOSHI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404786
|
|
SANTOSHI RATRE WO GULAB RAM RATRE
|
UNION BANK OF INDIA(508500)
|
|
87
|
DABHARA
|
CH-14-009-057-001/271-A
()
|
3314009000NRG24190220240873017
|
19/02/2024
|
HARI RAM
|
3314009WL030791
|
HARI RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404742
|
|
MR HARI RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
DABHARA
|
CH-14-009-057-001/271-A
()
|
3314009000NRG24190220240873018
|
19/02/2024
|
LAXMIN
|
3314009WL030791
|
LAXMIN
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404816
|
|
LAXMIN BAGHEL WO HARI RAM BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
89
|
DABHARA
|
CH-14-009-057-001/284
()
|
3314009000NRG24190220240873019
|
19/02/2024
|
HARI SHANKAR
|
3314009WL030791
|
HARI SHANKAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404771
|
|
HARISHANKAR SIDAR W/O-BHAKTURAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
DABHARA
|
CH-14-009-057-001/284
()
|
3314009000NRG24190220240873020
|
19/02/2024
|
PUSPA
|
3314009WL030791
|
PUSPA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404784
|
|
PUSHPA SIDAR W/O-HARISHANKAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
DABHARA
|
CH-14-009-057-001/285
()
|
3314009000NRG24190220240873021
|
19/02/2024
|
GOPI CHAND
|
3314009WL030791
|
GOPI CHAND
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404772
|
|
GOPICHAND SIDAR S/O-BHAKTURAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
DABHARA
|
CH-14-009-057-001/285
()
|
3314009000NRG24190220240873022
|
19/02/2024
|
KERA BAI
|
3314009WL030791
|
KERA BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404783
|
|
KESHMATI WO GOPI CHAND SIDAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
DABHARA
|
CH-14-009-057-001/288
()
|
3314009000NRG24190220240873024
|
19/02/2024
|
BHANA MATI
|
3314009WL030791
|
BHANA MATI
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930404820
|
|
BHANA BAI WO DAMAROO LAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
DABHARA
|
CH-14-009-057-001/288
()
|
3314009000NRG24190220240873023
|
19/02/2024
|
DAMRU LAL
|
3314009WL030791
|
DAMRU LAL
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930404767
|
|
Mr. DAMARU LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
95
|
DABHARA
|
CH-14-009-057-001/297
()
|
3314009000NRG24190220240873025
|
19/02/2024
|
YASH KUMARI
|
3314009WL030791
|
YASH KUMARI
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930404819
|
|
YASKUMARI BAGHEL W/O-RAMADHAR BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
96
|
DABHARA
|
CH-14-009-057-001/3
()
|
3314009000NRG24190220240873026
|
19/02/2024
|
FANKAT RAM
|
3314009WL030791
|
FANKAT RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404770
|
|
FANKAT RAM SIDAR SO ANUJ RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
DABHARA
|
CH-14-009-057-001/3
()
|
3314009000NRG24190220240873027
|
19/02/2024
|
GEETA BAI
|
3314009WL030791
|
GEETA BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404821
|
|
FANKAT RAM SIDAR SO ANUJ RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
DABHARA
|
CH-14-009-057-001/304
()
|
3314009000NRG24190220240873028
|
19/02/2024
|
CHANDRA SEKHAR
|
3314009WL030791
|
CHANDRA SEKHAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404740
|
|
CHANDRASHEKHAR S/O GOPICHAND
|
UNION BANK OF INDIA(508500)
|
|
99
|
DABHARA
|
CH-14-009-057-001/304
()
|
3314009000NRG24190220240873029
|
19/02/2024
|
RAJNI
|
3314009WL030791
|
RAJNI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404846
|
|
RAJNI BAGHEL WO CHANDRASHEKHAR BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
100
|
DABHARA
|
CH-14-009-057-001/307
()
|
3314009000NRG24190220240873031
|
19/02/2024
|
RATAN BAI
|
3314009WL030791
|
RATAN BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404792
|
|
RESHAM LAL S/O RAGHU NATH
|
UNION BANK OF INDIA(508500)
|
|
101
|
DABHARA
|
CH-14-009-057-001/307
()
|
3314009000NRG24190220240873030
|
19/02/2024
|
RESHAM LAL
|
3314009WL030791
|
RESHAM LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404732
|
|
RESHAM LAL S/O RAGHU NATH
|
UNION BANK OF INDIA(508500)
|
|
102
|
DABHARA
|
CH-14-009-057-001/346
()
|
3314009000NRG24190220240873036
|
19/02/2024
|
PYARE LAL
|
3314009WL030791
|
PYARE LAL
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930404724
|
|
PYARE LAL BHARDWAJ S/O KHEMLAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
DABHARA
|
CH-14-009-057-001/346
()
|
3314009000NRG24190220240873037
|
19/02/2024
|
SAHODRA
|
3314009WL030791
|
SAHODRA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404813
|
|
SAHODRA BHARDWAJ WO PYARE LAL BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
104
|
DABHARA
|
CH-14-009-057-001/347
()
|
3314009000NRG24190220240873038
|
19/02/2024
|
SAKUNTLA
|
3314009WL030791
|
SAKUNTLA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404763
|
|
SHAKUNTALA BAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
DABHARA
|
CH-14-009-057-001/358
()
|
3314009000NRG24190220240873039
|
19/02/2024
|
NAND KUMAR
|
3314009WL030791
|
NAND KUMAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404755
|
|
NAND KR. YADAV S/O PANCHO
|
UNION BANK OF INDIA(508500)
|
|
106
|
DABHARA
|
CH-14-009-057-001/358
()
|
3314009000NRG24190220240873040
|
19/02/2024
|
RAM BAI
|
3314009WL030791
|
RAM BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404799
|
|
NAND KR. YADAV S/O PANCHO
|
UNION BANK OF INDIA(508500)
|
|
107
|
DABHARA
|
CH-14-009-057-001/367
()
|
3314009000NRG24190220240873041
|
19/02/2024
|
BHARTI KUMARI
|
3314009WL030791
|
BHARTI KUMARI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404841
|
|
BHARTI PANKAJ WO ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
DABHARA
|
CH-14-009-057-001/375
()
|
3314009000NRG24190220240873042
|
19/02/2024
|
DARAS RAM
|
3314009WL030791
|
DARAS RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404741
|
|
DARASH RAM PANKAJ S/O SHRI SHIV LAL PANK
|
UNION BANK OF INDIA(508500)
|
|
109
|
DABHARA
|
CH-14-009-057-001/375
()
|
3314009000NRG24190220240873044
|
19/02/2024
|
LALITA PANKAJ
|
3314009WL030791
|
LALITA PANKAJ
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404834
|
|
LALITA PANKAJ
|
UNION BANK OF INDIA(508500)
|
|
110
|
DABHARA
|
CH-14-009-057-001/375
()
|
3314009000NRG24190220240873043
|
19/02/2024
|
NAVDHA BAI
|
3314009WL030791
|
NAVDHA BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404824
|
|
NAWDHA BAI WO DARAS RAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
DABHARA
|
CH-14-009-057-001/382
()
|
3314009000NRG24190220240873045
|
19/02/2024
|
FIRTIN
|
3314009WL030791
|
FIRTIN
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404777
|
|
MRS FIRTIN BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DABHARA
|
CH-14-009-057-001/394
()
|
3314009000NRG24190220240873046
|
19/02/2024
|
CHANDRA KALA
|
3314009WL030791
|
CHANDRA KALA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404782
|
|
CHANDRAKALA PANKAJ WO CHITRAKANT PANKAJ
|
UNION BANK OF INDIA(508500)
|
|
113
|
DABHARA
|
CH-14-009-057-001/398
()
|
3314009000NRG24190220240873048
|
19/02/2024
|
CHANDNI BHARDWAJ
|
3314009WL030791
|
CHANDNI BHARDWAJ
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404790
|
|
CHANDNI BHARDWAJ WO SANJAY BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
114
|
DABHARA
|
CH-14-009-057-001/398
()
|
3314009000NRG24190220240873047
|
19/02/2024
|
SANJAY KUMAR BHARDWAJ
|
3314009WL030791
|
SANJAY KUMAR BHARDWAJ
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404776
|
|
MR SANJAY KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
115
|
DABHARA
|
CH-14-009-057-001/400
()
|
3314009000NRG24190220240873049
|
19/02/2024
|
GANESH RAM
|
3314009WL030791
|
GANESH RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404775
|
|
GANESH BARETH SO SAHNOO RAM BARETH
|
UNION BANK OF INDIA(508500)
|
|
116
|
DABHARA
|
CH-14-009-057-001/400
()
|
3314009000NRG24190220240873050
|
19/02/2024
|
SURUJ BAI
|
3314009WL030791
|
SURUJ BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404835
|
|
SURAJ BARETH
|
UNION BANK OF INDIA(508500)
|
|
117
|
DABHARA
|
CH-14-009-057-001/404
()
|
3314009000NRG24190220240873051
|
19/02/2024
|
RATH KUANVAR
|
3314009WL030791
|
RATH KUANVAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404773
|
|
RATHKUNVAR MAHANT W/O PARVAT DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
118
|
DABHARA
|
CH-14-009-057-001/410
()
|
3314009000NRG24190220240873052
|
19/02/2024
|
BALRAM
|
3314009WL030791
|
BALRAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404774
|
|
BAL RAM SIDAR SO DAYA RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
DABHARA
|
CH-14-009-057-001/410
()
|
3314009000NRG24190220240873053
|
19/02/2024
|
NEELA BAI
|
3314009WL030791
|
NEELA BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404815
|
|
NEELA BAI WO BALRAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
DABHARA
|
CH-14-009-057-001/43
()
|
3314009000NRG24190220240873054
|
19/02/2024
|
MOHAN DAS
|
3314009WL030791
|
MOHAN DAS
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404718
|
|
MOHAN DAS MAHANT S/O PAHRU
|
UNION BANK OF INDIA(508500)
|
|
121
|
DABHARA
|
CH-14-009-057-001/436
()
|
3314009000NRG24190220240873055
|
19/02/2024
|
BIJE RAM
|
3314009WL030791
|
BIJE RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404839
|
|
BIJE RAM S/O JEERAU
|
UNION BANK OF INDIA(508500)
|
|
122
|
DABHARA
|
CH-14-009-057-001/436
()
|
3314009000NRG24190220240873056
|
19/02/2024
|
RADHIKA BAI
|
3314009WL030791
|
RADHIKA BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404840
|
|
RADHIKA WO BIJERAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
DABHARA
|
CH-14-009-057-001/469
()
|
3314009000NRG24190220240873059
|
19/02/2024
|
SAGAR KUMAR KURRY
|
3314009WL030791
|
SAGAR KUMAR KURRY
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930404825
|
|
SAGAR KUMAR KURRY SO DEVANAND KURRY
|
UNION BANK OF INDIA(508500)
|
|
124
|
DABHARA
|
CH-14-009-057-001/509
()
|
3314009000NRG24190220240873060
|
19/02/2024
|
SURAJ BAI BHARDWAJ
|
3314009WL030791
|
SURAJ BAI BHARDWAJ
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404735
|
|
Mrs. SURAJ BAI BHARADVAJ
|
INDIAN BANK(607105)
|
|
125
|
DABHARA
|
CH-14-009-057-001/6
()
|
3314009000NRG24190220240873061
|
19/02/2024
|
KUMARI
|
3314009WL030791
|
KUMARI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404826
|
|
HALADHAR SIDAR S/O-MAHETTAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
DABHARA
|
CH-14-009-057-001/66
()
|
3314009000NRG24190220240873064
|
19/02/2024
|
MEM BAI
|
3314009WL030791
|
MEM BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404832
|
|
MEMBAI WO RIKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
DABHARA
|
CH-14-009-057-001/66
()
|
3314009000NRG24190220240873063
|
19/02/2024
|
RIKHI RAM
|
3314009WL030791
|
RIKHI RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404769
|
|
RIKHIRAM SIDAR S/O ROOPSAY
|
UNION BANK OF INDIA(508500)
|
|
128
|
DABHARA
|
CH-14-009-057-001/67
()
|
3314009000NRG24190220240873066
|
19/02/2024
|
CHANDRA KANTI
|
3314009WL030791
|
CHANDRA KANTI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404778
|
|
CHANDRAKANTI SIDAR WO DINESH KUMAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
DABHARA
|
CH-14-009-057-001/67
()
|
3314009000NRG24190220240873065
|
19/02/2024
|
DINESH
|
3314009WL030791
|
DINESH
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404823
|
|
MR DINESH KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DABHARA
|
CH-14-009-057-001/69
()
|
3314009000NRG24190220240873067
|
19/02/2024
|
RAM LAL
|
3314009WL030791
|
RAM LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404756
|
|
RAM BHARADWAJ S/O BHUDRAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
DABHARA
|
CH-14-009-057-001/78
()
|
3314009000NRG24190220240873070
|
19/02/2024
|
CHAIN SINGH
|
3314009WL030791
|
CHAIN SINGH
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404765
|
|
CHAIN SINGH SIDAR S/O NANKUN
|
UNION BANK OF INDIA(508500)
|
|
132
|
DABHARA
|
CH-14-009-057-001/78
()
|
3314009000NRG24190220240873071
|
19/02/2024
|
UMA BAI
|
3314009WL030791
|
UMA BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404817
|
|
CHAIN SINGH SIDAR S/O NANKUN
|
UNION BANK OF INDIA(508500)
|
|
133
|
DABHARA
|
CH-14-009-057-001/86
()
|
3314009000NRG24190220240873072
|
19/02/2024
|
SAVITRI BAI MAHANT
|
3314009WL030791
|
SAVITRI BAI MAHANT
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404847
|
|
SAVITRI BAI MAHANT WO SANTOSH DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172159
|
172159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173485
|
173485
|
|
|
|
|
|
|
|