|
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-14-009-059-001/101
()
|
3314009000NRG24180620230464803
|
18/06/2023
|
SAKHI RAM
|
3314009WL008077
|
SAKHI RAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582949
|
|
SAKHI RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
2
|
DABHARA
|
CH-14-009-059-001/101
()
|
3314009000NRG24180620230464804
|
18/06/2023
|
SEERO BAI
|
3314009WL008077
|
SEERO BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583136
|
|
SEERO BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-059-001/102
()
|
3314009000NRG24180620230464805
|
18/06/2023
|
JANKI BAI
|
3314009WL008077
|
JANKI BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582935
|
|
LAXMI BAI SIDAR WO SHYAM BANDHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-059-001/104
()
|
3314009000NRG24180620230464808
|
18/06/2023
|
GAJPATI
|
3314009WL008077
|
GAJPATI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583138
|
|
GAJPATI PATEL
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-059-001/104
()
|
3314009000NRG24180620230464809
|
18/06/2023
|
HEM MATI
|
3314009WL008077
|
HEM MATI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582901
|
|
MRS HETMATI YADAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-059-001/121
()
|
3314009000NRG24180620230464814
|
18/06/2023
|
RAM KRISANA
|
3314009WL008077
|
RAM KRISANA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582918
|
|
RAMKRISHNA YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABHARA
|
CH-14-009-059-001/121
()
|
3314009000NRG24180620230464815
|
18/06/2023
|
SAMARIN
|
3314009WL008077
|
SAMARIN
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582917
|
|
SAMARIN YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-059-001/13
()
|
3314009000NRG24180620230464816
|
18/06/2023
|
DEV LAL
|
3314009WL008077
|
DEV LAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582902
|
|
DEV LAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABHARA
|
CH-14-009-059-001/13
()
|
3314009000NRG24180620230464817
|
18/06/2023
|
SITA BAI
|
3314009WL008077
|
SITA BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582903
|
|
SITA BAI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABHARA
|
CH-14-009-059-001/133
()
|
3314009000NRG24180620230464819
|
18/06/2023
|
CHHAJPAL
|
3314009WL008077
|
CHHAJPAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582922
|
|
CHHATRPAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DABHARA
|
CH-14-009-059-001/136
()
|
3314009000NRG24180620230464820
|
18/06/2023
|
BIMLA BAI
|
3314009WL008077
|
BIMLA BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582968
|
|
BIMLA BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
12
|
DABHARA
|
CH-14-009-059-001/137
()
|
3314009000NRG24180620230464821
|
18/06/2023
|
BADRI NATH
|
3314009WL008077
|
BADRI NATH
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583129
|
|
BADRI NATH SIDAR
|
ICICI BANK LTD(508534)
|
|
13
|
DABHARA
|
CH-14-009-059-001/137
()
|
3314009000NRG24180620230464822
|
18/06/2023
|
LAXMIN BAI
|
3314009WL008077
|
LAXMIN BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582934
|
|
LAXMIN BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
14
|
DABHARA
|
CH-14-009-059-001/142
()
|
3314009000NRG24180620230464824
|
18/06/2023
|
LAXMINARAYN
|
3314009WL008077
|
LAXMINARAYN
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583130
|
|
LAXMI NARAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
DABHARA
|
CH-14-009-059-001/142
()
|
3314009000NRG24180620230464825
|
18/06/2023
|
UTRAKUMARI
|
3314009WL008077
|
UTRAKUMARI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582909
|
|
UTTARA BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
DABHARA
|
CH-14-009-059-001/146
()
|
3314009000NRG24180620230464827
|
18/06/2023
|
BHARATIN
|
3314009WL008077
|
BHARATIN
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582944
|
|
BHARATIN SIDAR
|
ICICI BANK LTD(508534)
|
|
17
|
DABHARA
|
CH-14-009-059-001/146
()
|
3314009000NRG24180620230464826
|
18/06/2023
|
TEJRAM
|
3314009WL008077
|
TEJRAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583135
|
|
TEJRAM SIDAR SO VISHWNATH SIDAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
DABHARA
|
CH-14-009-059-001/27
()
|
3314009000NRG24180620230464849
|
18/06/2023
|
DUJE RAM
|
3314009WL008077
|
DUJE RAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583118
|
|
DUJE LAL BANJARE S/O MAHETAR LAL BANJARE
|
UNION BANK OF INDIA(508500)
|
|
19
|
DABHARA
|
CH-14-009-059-001/29
()
|
3314009000NRG24180620230464851
|
18/06/2023
|
PADMA
|
3314009WL008077
|
PADMA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582952
|
|
PADMAWATI BANJARE WO RAJKUMAR BANJARE
|
UNION BANK OF INDIA(508500)
|
|
20
|
DABHARA
|
CH-14-009-059-001/30
()
|
3314009000NRG24180620230464852
|
18/06/2023
|
DIN DAYAL
|
3314009WL008077
|
DIN DAYAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582948
|
|
DIN DAYAL BANJARE
|
UNION BANK OF INDIA(508500)
|
|
21
|
DABHARA
|
CH-14-009-059-001/30
()
|
3314009000NRG24180620230464853
|
18/06/2023
|
MEENA
|
3314009WL008077
|
MEENA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583115
|
|
MEENA BANJARE WO DINDAYAL SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
DABHARA
|
CH-14-009-059-001/32
()
|
3314009000NRG24180620230464858
|
18/06/2023
|
ANAND BAI
|
3314009WL008077
|
ANAND BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582932
|
|
AANNAD BAI BANJARE DO BIHARI BANJARE
|
UNION BANK OF INDIA(508500)
|
|
23
|
DABHARA
|
CH-14-009-059-001/57
()
|
3314009000NRG24180620230464859
|
18/06/2023
|
LAXMIN BAI
|
3314009WL008077
|
LAXMIN BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583113
|
|
LAXMIN YADAV WO RATI RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
DABHARA
|
CH-14-009-059-001/62
()
|
3314009000NRG24180620230464861
|
18/06/2023
|
MAHESH RAM
|
3314009WL008077
|
MAHESH RAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583131
|
|
MAHESH RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
DABHARA
|
CH-14-009-059-001/62
()
|
3314009000NRG24180620230464862
|
18/06/2023
|
RAMESWARI
|
3314009WL008077
|
RAMESWARI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582921
|
|
RAMESHVRI BAI SIDAR WO MAHESH RAM SIDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
DABHARA
|
CH-14-009-059-001/69
()
|
3314009000NRG24180620230464864
|
18/06/2023
|
GANGADHAR
|
3314009WL008077
|
GANGADHAR
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582904
|
|
GANGADHAR PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
DABHARA
|
CH-14-009-059-001/69
()
|
3314009000NRG24180620230464865
|
18/06/2023
|
SUSHILA BAI
|
3314009WL008077
|
SUSHILA BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582893
|
|
MRS SUSHILABAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
28
|
DABHARA
|
CH-14-009-059-002/14
()
|
3314009000NRG24180620230464873
|
18/06/2023
|
KANSH RAM
|
3314009WL008077
|
KANSH RAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582971
|
|
KANSH RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
DABHARA
|
CH-14-009-059-002/22
()
|
3314009000NRG24180620230464883
|
18/06/2023
|
BODH KUNWAR
|
3314009WL008077
|
BODH KUNWAR
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582954
|
|
BODHKUNVAR NISHAD WO LATE NANHU RAM NISH
|
UNION BANK OF INDIA(508500)
|
|
30
|
DABHARA
|
CH-14-009-059-002/24
()
|
3314009000NRG24180620230464886
|
18/06/2023
|
NAWA DAI
|
3314009WL008077
|
NAWA DAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582964
|
|
NAWA DAI SIDAR WO KANHAIYA LAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
DABHARA
|
CH-14-009-059-002/27
()
|
3314009000NRG24180620230464888
|
18/06/2023
|
PHOOL BAI
|
3314009WL008077
|
PHOOL BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582963
|
|
FUL BAI NISHAD WO LUKESHWAR NISHAD
|
UNION BANK OF INDIA(508500)
|
|
32
|
DABHARA
|
CH-14-009-059-002/28
()
|
3314009000NRG24180620230464889
|
18/06/2023
|
CHAMPA BAI
|
3314009WL008077
|
CHAMPA BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583133
|
|
CHAMPA BAI NISHAD
|
ICICI BANK LTD(508534)
|
|
33
|
DABHARA
|
CH-14-009-059-002/32
()
|
3314009000NRG24180620230464891
|
18/06/2023
|
MANBODH
|
3314009WL008077
|
MANBODH
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583134
|
|
MANBODH SIDAR S/O PAHAR SINGH SIDAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
DABHARA
|
CH-14-009-059-002/32
()
|
3314009000NRG24180620230464892
|
18/06/2023
|
SANTOSHI
|
3314009WL008077
|
SANTOSHI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582957
|
|
SANTOSHI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
DABHARA
|
CH-14-009-059-002/35
()
|
3314009000NRG24180620230464893
|
18/06/2023
|
ABHI MANYU
|
3314009WL008077
|
ABHI MANYU
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583127
|
|
ABHIMANYU SIDAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
DABHARA
|
CH-14-009-059-002/36
()
|
3314009000NRG24180620230464896
|
18/06/2023
|
SON KUNWAR
|
3314009WL008077
|
SON KUNWAR
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582955
|
|
SON KUNVAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
DABHARA
|
CH-14-009-059-002/38
()
|
3314009000NRG24180620230464898
|
18/06/2023
|
CHANDAN TULA
|
3314009WL008077
|
CHANDAN TULA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582956
|
|
CHAMANTULA SIDAR WO DHANI RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
DABHARA
|
CH-14-009-059-002/38
()
|
3314009000NRG24180620230464897
|
18/06/2023
|
DHANI RAM
|
3314009WL008077
|
DHANI RAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583124
|
|
DHANI RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
DABHARA
|
CH-14-009-059-002/40
()
|
3314009000NRG24180620230464901
|
18/06/2023
|
MOHAR MATI
|
3314009WL008077
|
MOHAR MATI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582959
|
|
MOHAR MATI NISHAD
|
UNION BANK OF INDIA(508500)
|
|
40
|
DABHARA
|
CH-14-009-059-002/41
()
|
3314009000NRG24180620230464902
|
18/06/2023
|
DUJ RAM
|
3314009WL008077
|
DUJ RAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582939
|
|
DUJ RAM YADAV
|
ICICI BANK LTD(508534)
|
|
41
|
DABHARA
|
CH-14-009-059-002/41
()
|
3314009000NRG24180620230464903
|
18/06/2023
|
MEENA KUMARI
|
3314009WL008077
|
MEENA KUMARI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582923
|
|
MEENA BAI YADAV WO DUJ RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
DABHARA
|
CH-14-009-059-002/47
()
|
3314009000NRG24180620230464904
|
18/06/2023
|
RAM LAL
|
3314009WL008077
|
RAM LAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583125
|
|
RAM LAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
DABHARA
|
CH-14-009-059-002/49
()
|
3314009000NRG24180620230464908
|
18/06/2023
|
KANTA BAI
|
3314009WL008077
|
KANTA BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582962
|
|
KANTA SIDAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
DABHARA
|
CH-14-009-059-002/50
()
|
3314009000NRG24180620230464910
|
18/06/2023
|
NEHARU LAL
|
3314009WL008077
|
NEHARU LAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583128
|
|
NEHARU LAL SIDAR SO CHAITU RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
DABHARA
|
CH-14-009-059-002/50
()
|
3314009000NRG24180620230464911
|
18/06/2023
|
SUSHILA BAI
|
3314009WL008077
|
SUSHILA BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582919
|
|
SUSHILA BAI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
DABHARA
|
CH-14-009-059-002/51
()
|
3314009000NRG24180620230464913
|
18/06/2023
|
JEEWAN LAL
|
3314009WL008077
|
JEEWAN LAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582927
|
|
JEEVAN LAL YADAV S/O SAMELAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
47
|
DABHARA
|
CH-14-009-059-002/51
()
|
3314009000NRG24180620230464914
|
18/06/2023
|
MALTI BAI
|
3314009WL008077
|
MALTI BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582958
|
|
MALTI BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
DABHARA
|
CH-14-009-059-002/57
()
|
3314009000NRG24180620230464918
|
18/06/2023
|
MAKAR MATI
|
3314009WL008077
|
MAKAR MATI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583112
|
|
MAKAR MATI
|
ICICI BANK LTD(508534)
|
|
49
|
DABHARA
|
CH-14-009-059-002/57
()
|
3314009000NRG24180620230464917
|
18/06/2023
|
SAMAY LAL
|
3314009WL008077
|
SAMAY LAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582960
|
|
SAMAY LAL
|
ICICI BANK LTD(508534)
|
|
50
|
DABHARA
|
CH-14-009-059-002/7
()
|
3314009000NRG24180620230464924
|
18/06/2023
|
SUKH RAM
|
3314009WL008077
|
SUKH RAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582961
|
|
SUKHRAM SIDAR S/O SADHURAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
DABHARA
|
CH-14-009-059-002/71
()
|
3314009000NRG24180620230464926
|
18/06/2023
|
MEENA
|
3314009WL008077
|
MEENA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582947
|
|
MEENA BAI SIDAR WO GANESH SIDAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
DABHARA
|
CH-14-009-059-002/76
()
|
3314009000NRG24180620230464930
|
18/06/2023
|
KAWALDHAR
|
3314009WL008077
|
KAWALDHAR
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582929
|
|
KANVALDHAR SIDAR SO MAHESH RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
DABHARA
|
CH-14-009-059-002/79
()
|
3314009000NRG24180620230464932
|
18/06/2023
|
SAHANU RAM
|
3314009WL008077
|
SAHANU RAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582936
|
|
SAHNU RAM CHAUHAN S/O SHRI JAITRAM CHAUH
|
UNION BANK OF INDIA(508500)
|
|
54
|
DABHARA
|
CH-14-009-059-002/79
()
|
3314009000NRG24180620230464933
|
18/06/2023
|
SARITA
|
3314009WL008077
|
SARITA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582926
|
|
SARITA BAI CHAUHAN
|
HDFC BANK LTD(607152)
|
|
55
|
DABHARA
|
CH-14-009-059-002/81
()
|
3314009000NRG24180620230464935
|
18/06/2023
|
RAJ KUMARI
|
3314009WL008077
|
RAJ KUMARI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582970
|
|
RAJ KUMARI YADAV WO TEKLAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
56
|
DABHARA
|
CH-14-009-059-002/81
()
|
3314009000NRG24180620230464934
|
18/06/2023
|
TEK LAL
|
3314009WL008077
|
TEK LAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582953
|
|
Mr. TEK LAL YADAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
57
|
DABHARA
|
CH-14-009-059-002/83
()
|
3314009000NRG24180620230464937
|
18/06/2023
|
PEELA DAI
|
3314009WL008077
|
PEELA DAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582942
|
|
PILA BAI WO SUSHIL CHAND
|
UNION BANK OF INDIA(508500)
|
|
58
|
DABHARA
|
CH-14-009-059-002/83
()
|
3314009000NRG24180620230464936
|
18/06/2023
|
SUSHIL CHAND
|
3314009WL008077
|
SUSHIL CHAND
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582940
|
|
SUSHIL CHAND YADAV SO RADHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
59
|
DABHARA
|
CH-14-009-059-002/85
()
|
3314009000NRG24180620230464942
|
18/06/2023
|
SAUKI LAL
|
3314009WL008077
|
SAUKI LAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582972
|
|
SAUKI LAL YADAV
|
ICICI BANK LTD(508534)
|
|
60
|
DABHARA
|
CH-14-009-059-002/86
()
|
3314009000NRG24180620230464944
|
18/06/2023
|
SURAJ MATI
|
3314009WL008077
|
SURAJ MATI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583111
|
|
SURAJMATI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
DABHARA
|
CH-14-009-059-002/90
()
|
3314009000NRG24180620230464952
|
18/06/2023
|
FULBAI
|
3314009WL008077
|
FULBAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582941
|
|
PHUL BAI YADAV WO SIYARAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
62
|
DABHARA
|
CH-14-009-059-002/90
()
|
3314009000NRG24180620230464951
|
18/06/2023
|
SIYARAM
|
3314009WL008077
|
SIYARAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582946
|
|
SIYA RAM YADAV SO CHATU RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
DABHARA
|
CH-14-009-059-002/93
()
|
3314009000NRG24180620230464956
|
18/06/2023
|
RAM KUWAR
|
3314009WL008077
|
RAM KUWAR
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582945
|
|
RAM KUWAR CHOUHAN
|
ICICI BANK LTD(508534)
|
|
64
|
DABHARA
|
CH-14-009-059-002/98
()
|
3314009000NRG24180620230464961
|
18/06/2023
|
CHANDRA BAI
|
3314009WL008077
|
CHANDRA BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582924
|
|
CHANDRA BAI BARETH
|
UNION BANK OF INDIA(508500)
|
|
65
|
DABHARA
|
CH-14-009-059-002/98
()
|
3314009000NRG24180620230464960
|
18/06/2023
|
KHAGESWAR
|
3314009WL008077
|
KHAGESWAR
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583126
|
|
KHAGESHWAR BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DABHARA
|
CH-14-009-060-001/103
()
|
3314009000NRG24180620230464966
|
18/06/2023
|
MAYA MATI
|
3314009WL008077
|
MAYA MATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434582967
|
|
MAYAMATI SANVRA WO RUKHMAN SANVRA
|
UNION BANK OF INDIA(508500)
|
|
67
|
DABHARA
|
CH-14-009-060-001/103
()
|
3314009000NRG24180620230464965
|
18/06/2023
|
RUKMAN
|
3314009WL008077
|
RUKMAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434582912
|
|
RUKHMAN SIDAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
DABHARA
|
CH-14-009-060-001/120
()
|
3314009000NRG24180620230464968
|
18/06/2023
|
BABU LAL
|
3314009WL008077
|
BABU LAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434583123
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
DABHARA
|
CH-14-009-060-001/120
()
|
3314009000NRG24180620230464969
|
18/06/2023
|
MONGO BAI
|
3314009WL008077
|
MONGO BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434583119
|
|
MRS MONGO BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DABHARA
|
CH-14-009-060-001/121
()
|
3314009000NRG24180620230464971
|
18/06/2023
|
SANT RAM
|
3314009WL008077
|
SANT RAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434582895
|
|
SANTRAM SAHU S/O SHRI DAMRU SAHU
|
UNION BANK OF INDIA(508500)
|
|
71
|
DABHARA
|
CH-14-009-060-001/121
()
|
3314009000NRG24180620230464972
|
18/06/2023
|
VIMALA
|
3314009WL008077
|
VIMALA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434582905
|
|
VIMLA BAI SAHU WO SANTRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
72
|
DABHARA
|
CH-14-009-060-001/122
()
|
3314009000NRG24180620230464974
|
18/06/2023
|
SOHAD
|
3314009WL008077
|
SOHAD
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582897
|
|
Mr. SOHAD RAM SAHU S/O DAMRU SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
73
|
DABHARA
|
CH-14-009-060-001/124
()
|
3314009000NRG24180620230464977
|
18/06/2023
|
SULOCHANA
|
3314009WL008077
|
SULOCHANA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434582913
|
|
SULOCHANA W/O SUNDRMANI
|
UNION BANK OF INDIA(508500)
|
|
74
|
DABHARA
|
CH-14-009-060-001/128-B
()
|
3314009000NRG24180620230464979
|
18/06/2023
|
MANA RAM
|
3314009WL008077
|
MANA RAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434582891
|
|
MR KARTIK RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
DABHARA
|
CH-14-009-060-001/128-B
()
|
3314009000NRG24180620230464980
|
18/06/2023
|
TARA BAI
|
3314009WL008077
|
TARA BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582890
|
|
TARA BAI SAHU WO KARTIK RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
76
|
DABHARA
|
CH-14-009-060-001/143
()
|
3314009000NRG24180620230464982
|
18/06/2023
|
AGNI KUMARI
|
3314009WL008077
|
AGNI KUMARI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434582894
|
|
MRS AGINBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
77
|
DABHARA
|
CH-14-009-060-001/143
()
|
3314009000NRG24180620230464981
|
18/06/2023
|
MAM LAL
|
3314009WL008077
|
MAM LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434582943
|
|
MR MAMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
DABHARA
|
CH-14-009-060-001/147
()
|
3314009000NRG24180620230464985
|
18/06/2023
|
AMRIKA BAI
|
3314009WL008077
|
AMRIKA BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434582950
|
|
MRS AMRIKABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
DABHARA
|
CH-14-009-060-001/147
()
|
3314009000NRG24180620230464984
|
18/06/2023
|
DOL NRAYAN
|
3314009WL008077
|
DOL NRAYAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434582896
|
|
SHRI DOLNARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
DABHARA
|
CH-14-009-060-001/162
()
|
3314009000NRG24180620230464988
|
18/06/2023
|
DASHARATH
|
3314009WL008077
|
DASHARATH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434582889
|
|
Mr. DASH RATH SAHU S/O KUBER SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
81
|
DABHARA
|
CH-14-009-060-001/167
()
|
3314009000NRG24180620230464990
|
18/06/2023
|
SANT RAM
|
3314009WL008077
|
SANT RAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434582910
|
|
Mr. SANT RAM S/O JAGDEV MAHILANGE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
82
|
DABHARA
|
CH-14-009-060-001/174
()
|
3314009000NRG24180620230464992
|
18/06/2023
|
ANTU RAM
|
3314009WL008077
|
ANTU RAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434583122
|
|
ANTU RAM YADAW
|
ICICI BANK LTD(508534)
|
|
83
|
DABHARA
|
CH-14-009-060-001/174
()
|
3314009000NRG24180620230464993
|
18/06/2023
|
HAR BAI
|
3314009WL008077
|
HAR BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434582938
|
|
HARABAI WO ANTU RAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
DABHARA
|
CH-14-009-060-001/174
()
|
3314009000NRG24180620230464994
|
18/06/2023
|
LAKHAN
|
3314009WL008077
|
LAKHAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434582973
|
|
LAKHAN LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
85
|
DABHARA
|
CH-14-009-060-001/191
()
|
3314009000NRG24180620230464998
|
18/06/2023
|
CHAMRIN BAI
|
3314009WL008077
|
CHAMRIN BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583116
|
|
MRS CHAMARIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
DABHARA
|
CH-14-009-060-001/206
()
|
3314009000NRG24180620230464999
|
18/06/2023
|
RAN SAY
|
3314009WL008077
|
RAN SAY
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434582911
|
|
RANSAY SAHU
|
UNION BANK OF INDIA(508500)
|
|
87
|
DABHARA
|
CH-14-009-060-001/206
()
|
3314009000NRG24180620230465000
|
18/06/2023
|
SAGUNA BAI
|
3314009WL008077
|
SAGUNA BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434582951
|
|
MRS SAGUNABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
DABHARA
|
CH-14-009-060-001/207
()
|
3314009000NRG24180620230465001
|
18/06/2023
|
ROHIT KUMAR
|
3314009WL008077
|
ROHIT KUMAR
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434582916
|
|
SHRI ROHITKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
DABHARA
|
CH-14-009-060-001/212
()
|
3314009000NRG24180620230465002
|
18/06/2023
|
ISHWAR LAL
|
3314009WL008077
|
ISHWAR LAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434583121
|
|
ISHWAR LAL SATNAMI
|
ICICI BANK LTD(508534)
|
|
90
|
DABHARA
|
CH-14-009-060-001/213
()
|
3314009000NRG24180620230465004
|
18/06/2023
|
PRABHU RAM
|
3314009WL008077
|
PRABHU RAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434583117
|
|
PRABHU RAM MAHILANGE
|
UNION BANK OF INDIA(508500)
|
|
91
|
DABHARA
|
CH-14-009-060-001/23
()
|
3314009000NRG24180620230465009
|
18/06/2023
|
PADMAN
|
3314009WL008077
|
PADMAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434582907
|
|
Mr. PADMAN KUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
92
|
DABHARA
|
CH-14-009-060-001/23
()
|
3314009000NRG24180620230465010
|
18/06/2023
|
SAVITRI
|
3314009WL008077
|
SAVITRI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434582906
|
|
SAVITRI BAI SAHU WO PADMAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
93
|
DABHARA
|
CH-14-009-060-001/231
()
|
3314009000NRG24180620230465011
|
18/06/2023
|
GHANSHYAM
|
3314009WL008077
|
GHANSHYAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434582937
|
|
GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
DABHARA
|
CH-14-009-060-001/237
()
|
3314009000NRG24180620230465013
|
18/06/2023
|
DHARAM DAS
|
3314009WL008077
|
DHARAM DAS
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434582925
|
|
DHARAM DAS
|
ICICI BANK LTD(508534)
|
|
95
|
DABHARA
|
CH-14-009-060-001/237
()
|
3314009000NRG24180620230465014
|
18/06/2023
|
SAKUN BAI
|
3314009WL008077
|
SAKUN BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434582920
|
|
SAKUN BAI MAHANT WO DHARAM DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
96
|
DABHARA
|
CH-14-009-060-001/24
()
|
3314009000NRG24180620230465018
|
18/06/2023
|
DHARAM
|
3314009WL008077
|
DHARAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434582933
|
|
MR DHARAM DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
DABHARA
|
CH-14-009-060-001/253
()
|
3314009000NRG24180620230465021
|
18/06/2023
|
RAJU
|
3314009WL008077
|
RAJU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434582930
|
|
MR RAJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
DABHARA
|
CH-14-009-060-001/253
()
|
3314009000NRG24180620230465020
|
18/06/2023
|
TARA CHAND
|
3314009WL008077
|
TARA CHAND
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434583132
|
|
Mr. TARACHAND SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
99
|
DABHARA
|
CH-14-009-060-001/263
()
|
3314009000NRG24180620230465023
|
18/06/2023
|
GOMTI
|
3314009WL008077
|
GOMTI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434582969
|
|
MRS GOMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
DABHARA
|
CH-14-009-060-001/265
()
|
3314009000NRG24180620230465025
|
18/06/2023
|
RUP LAL
|
3314009WL008077
|
RUP LAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434582966
|
|
SHRI RUPLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
DABHARA
|
CH-14-009-060-001/269
()
|
3314009000NRG24180620230465029
|
18/06/2023
|
PARESWAR
|
3314009WL008077
|
PARESWAR
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434582899
|
|
MR PARESHWAR 0
|
STATE BANK OF INDIA(508548)
|
|
102
|
DABHARA
|
CH-14-009-060-001/27
()
|
3314009000NRG24180620230465031
|
18/06/2023
|
DOCTOR
|
3314009WL008077
|
DOCTOR
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434582892
|
|
DOCTOR SAHU
|
ICICI BANK LTD(508534)
|
|
103
|
DABHARA
|
CH-14-009-060-001/27
()
|
3314009000NRG24180620230465032
|
18/06/2023
|
SUKHMATI
|
3314009WL008077
|
SUKHMATI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434582914
|
|
SUKANTI SAHU
|
UNION BANK OF INDIA(508500)
|
|
104
|
DABHARA
|
CH-14-009-060-001/270
()
|
3314009000NRG24180620230465033
|
18/06/2023
|
BED RAM
|
3314009WL008077
|
BED RAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434583120
|
|
Mr. BED RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
105
|
DABHARA
|
CH-14-009-060-001/28
()
|
3314009000NRG24180620230465036
|
18/06/2023
|
TULASHI DAS
|
3314009WL008077
|
TULASHI DAS
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434582915
|
|
Mr. TULSI DAS
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
106
|
DABHARA
|
CH-14-009-060-001/37
()
|
3314009000NRG24180620230465048
|
18/06/2023
|
KANTI BAI
|
3314009WL008077
|
KANTI BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434583114
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DABHARA
|
CH-14-009-060-001/39
()
|
3314009000NRG24180620230465049
|
18/06/2023
|
CHAMR DAS
|
3314009WL008077
|
CHAMR DAS
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434582931
|
|
CHAMARDAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
108
|
DABHARA
|
CH-14-009-060-001/39
()
|
3314009000NRG24180620230465050
|
18/06/2023
|
LAXMAN
|
3314009WL008077
|
LAXMAN
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434583137
|
|
LAXMAN DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
109
|
DABHARA
|
CH-14-009-060-001/57
()
|
3314009000NRG24180620230465052
|
18/06/2023
|
RATNA BAI
|
3314009WL008077
|
RATNA BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434582900
|
|
RATNA BAI
|
UNION BANK OF INDIA(508500)
|
|
110
|
DABHARA
|
CH-14-009-060-001/8
()
|
3314009000NRG24180620230465059
|
18/06/2023
|
BARAT BAI
|
3314009WL008077
|
BARAT BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434582898
|
|
BARAT BAI W/O MAHETTAR DAS
|
UNION BANK OF INDIA(508500)
|
|
111
|
DABHARA
|
CH-14-009-060-001/8
()
|
3314009000NRG24180620230465058
|
18/06/2023
|
MAHA DEW
|
3314009WL008077
|
MAHA DEW
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434582965
|
|
MAHADEV DAS
|
UNION BANK OF INDIA(508500)
|
|
112
|
DABHARA
|
CH-14-009-060-001/80
()
|
3314009000NRG24180620230465062
|
18/06/2023
|
HIRAMBAR
|
3314009WL008077
|
HIRAMBAR
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434582928
|
|
HEERAMBAR SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
DABHARA
|
CH-14-009-060-001/82
()
|
3314009000NRG24180620230465065
|
18/06/2023
|
SANTOSH
|
3314009WL008077
|
SANTOSH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434582908
|
|
SANTOSH SIDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
114
|
DABHARA
|
CH-14-009-059-002/125
()
|
3314009000NRG24180620230464870
|
18/06/2023
|
LATA
|
3314009WL008077
|
LATA
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434583145
|
|
Mrs. LATA CHAUHAN
|
INDIAN BANK(607105)
|
|
115
|
DABHARA
|
CH-14-009-059-002/84
()
|
3314009000NRG24180620230464941
|
18/06/2023
|
SHATRUGHAN
|
3314009WL008077
|
SHATRUGHAN
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583146
|
|
SHATRUGHAN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
116
|
DABHARA
|
CH-14-009-060-001/39
()
|
3314009000NRG24180620230465051
|
18/06/2023
|
Lalita Mahant
|
3314009WL008077
|
Lalita Mahant
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434583144
|
|
LALITA BAI MAHANT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
117
|
DABHARA
|
CH-14-009-059-001/102
()
|
3314009000NRG24180620230464807
|
18/06/2023
|
Mahima Sidar
|
3314009WL008077
|
Mahima Sidar
|
00415
|
SBIN0002864
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582988
|
|
MISS MAHIMA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DABHARA
|
CH-14-009-059-001/120
()
|
3314009000NRG24180620230464813
|
18/06/2023
|
DOLNARAYAN PATEL
|
3314009WL008077
|
DOLNARAYAN PATEL
|
00415
|
SBIN0002864
|
221
|
221
|
Rejected
|
14/07/2023
|
|
3434583108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
DABHARA
|
CH-14-009-059-001/228
()
|
3314009000NRG24180620230464847
|
18/06/2023
|
PURNIMA
|
3314009WL008077
|
PURNIMA
|
00415
|
SBIN0002864
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582984
|
|
MISS PURNIMA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
120
|
DABHARA
|
CH-14-009-059-001/225
()
|
3314009000NRG24180620230464845
|
18/06/2023
|
CHANDRA KUMAR
|
3314009WL008077
|
CHANDRA KUMAR
|
00415
|
SBIN0012132
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582983
|
|
MR CHANDRA KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
121
|
DABHARA
|
CH-14-009-059-001/225
()
|
3314009000NRG24180620230464846
|
18/06/2023
|
SARASWATI
|
3314009WL008077
|
SARASWATI
|
00415
|
SBIN0012132
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582982
|
|
MRS SARASVATI YADAW
|
STATE BANK OF INDIA(508548)
|
|
122
|
DABHARA
|
CH-14-009-059-001/71
()
|
3314009000NRG24180620230464866
|
18/06/2023
|
SEETA BAI
|
3314009WL008077
|
SEETA BAI
|
00415
|
SBIN0012132
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582981
|
|
SEETA PATEL
|
UNION BANK OF INDIA(508500)
|
|
123
|
DABHARA
|
CH-14-009-059-002/118
()
|
3314009000NRG24180620230464867
|
18/06/2023
|
UTTRA
|
3314009WL008077
|
UTTRA
|
00415
|
SBIN0012132
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583109
|
|
UTTARA KUMARI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
DABHARA
|
CH-14-009-059-002/35
()
|
3314009000NRG24180620230464894
|
18/06/2023
|
TIHARIN
|
3314009WL008077
|
TIHARIN
|
00415
|
SBIN0012132
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582977
|
|
MRS TIHAREEN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DABHARA
|
CH-14-009-059-002/55
()
|
3314009000NRG24180620230464915
|
18/06/2023
|
RAM LAL
|
3314009WL008077
|
RAM LAL
|
00415
|
SBIN0012132
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582990
|
|
MR RAMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
DABHARA
|
CH-14-009-059-002/71
()
|
3314009000NRG24180620230464927
|
18/06/2023
|
DOLNARAYAN SIDAR
|
3314009WL008077
|
DOLNARAYAN SIDAR
|
00415
|
SBIN0012132
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582987
|
|
MASTER DOLNARAYAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DABHARA
|
CH-14-009-059-002/89-A
()
|
3314009000NRG24180620230464948
|
18/06/2023
|
RATNABAI
|
3314009WL008077
|
RATNABAI
|
00415
|
SBIN0012132
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582976
|
|
RATNA BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
128
|
DABHARA
|
CH-14-009-059-002/91
()
|
3314009000NRG24180620230464954
|
18/06/2023
|
SHAYMLAL
|
3314009WL008077
|
SHAYMLAL
|
00415
|
SBIN0012132
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582989
|
|
MR SHYAM LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
DABHARA
|
CH-14-009-060-001/105-B
()
|
3314009000NRG24180620230464967
|
18/06/2023
|
MAHETRIN
|
3314009WL008077
|
MAHETRIN
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434582980
|
|
MAHETTARIN BAI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
DABHARA
|
CH-14-009-060-001/162
()
|
3314009000NRG24180620230464989
|
18/06/2023
|
KOMAL PRASAD SAHU
|
3314009WL008077
|
KOMAL PRASAD SAHU
|
00415
|
SBIN0012132
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434582991
|
|
KOMAL PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DABHARA
|
CH-14-009-060-001/185
()
|
3314009000NRG24180620230464997
|
18/06/2023
|
CHAITAN LAL
|
3314009WL008077
|
CHAITAN LAL
|
00415
|
SBIN0012132
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582975
|
|
SHRI CHAITAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
DABHARA
|
CH-14-009-060-001/185
()
|
3314009000NRG24180620230464996
|
18/06/2023
|
GOURI SHANKAR
|
3314009WL008077
|
GOURI SHANKAR
|
00415
|
SBIN0012132
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583110
|
|
MR GAURI SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
DABHARA
|
CH-14-009-060-001/22-B
()
|
3314009000NRG24180620230465006
|
18/06/2023
|
NANRAYAN
|
3314009WL008077
|
NANRAYAN
|
00415
|
SBIN0012132
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434582985
|
|
NARAYAN PAW
|
UNION BANK OF INDIA(508500)
|
|
134
|
DABHARA
|
CH-14-009-060-001/258
()
|
3314009000NRG24180620230465022
|
18/06/2023
|
DUSHILA SAHU
|
3314009WL008077
|
DUSHILA SAHU
|
00415
|
SBIN0012132
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434582979
|
|
DUSHILA SAHU
|
UNION BANK OF INDIA(508500)
|
|
135
|
DABHARA
|
CH-14-009-060-001/263
()
|
3314009000NRG24180620230465024
|
18/06/2023
|
NIKITA
|
3314009WL008077
|
NIKITA
|
00415
|
SBIN0012132
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434582986
|
|
MISS NIKITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
DABHARA
|
CH-14-009-060-001/265
()
|
3314009000NRG24180620230465027
|
18/06/2023
|
HETRAM SAHU
|
3314009WL008077
|
HETRAM SAHU
|
00415
|
SBIN0012132
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434582978
|
|
HETRAM SAHU SO RUPLAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
137
|
DABHARA
|
CH-14-009-059-001/163
()
|
3314009000NRG24180620230464832
|
18/06/2023
|
USAYADAV
|
3314009WL008077
|
USAYADAV
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582974
|
|
MRS USHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
138
|
DABHARA
|
CH-14-009-059-001/102
()
|
3314009000NRG24180620230464806
|
18/06/2023
|
Malti Sidar
|
3314009WL008077
|
Malti Sidar
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583005
|
|
KU MALTI SIDAR DO SHYAM BANDHU SIDAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
DABHARA
|
CH-14-009-059-001/104
()
|
3314009000NRG24180620230464810
|
18/06/2023
|
Rohit Yadav
|
3314009WL008077
|
Rohit Yadav
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583077
|
|
ROHIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
140
|
DABHARA
|
CH-14-009-059-001/120
()
|
3314009000NRG24180620230464812
|
18/06/2023
|
PREM BAI
|
3314009WL008077
|
PREM BAI
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583035
|
|
PREM BAI PATEL WO SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
DABHARA
|
CH-14-009-059-001/120
()
|
3314009000NRG24180620230464811
|
18/06/2023
|
SANTOSH KUMAR
|
3314009WL008077
|
SANTOSH KUMAR
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582994
|
|
Mr. SANTOSH KUMAR PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
142
|
DABHARA
|
CH-14-009-059-001/13
()
|
3314009000NRG24180620230464818
|
18/06/2023
|
Anjali Sidar
|
3314009WL008077
|
Anjali Sidar
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583103
|
|
ANJALI SIDAR DO DEVLAL
|
UNION BANK OF INDIA(508500)
|
|
143
|
DABHARA
|
CH-14-009-059-001/137
()
|
3314009000NRG24180620230464823
|
18/06/2023
|
HEM PRAKASH
|
3314009WL008077
|
HEM PRAKASH
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583056
|
|
HEM PRAKASH SIDAR SO BADRI PRASAD SIDAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
DABHARA
|
CH-14-009-059-001/148
()
|
3314009000NRG24180620230464829
|
18/06/2023
|
Nikeeta Patel
|
3314009WL008077
|
Nikeeta Patel
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583048
|
|
NIKEETA PATEL DO YUGESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
DABHARA
|
CH-14-009-059-001/148
()
|
3314009000NRG24180620230464828
|
18/06/2023
|
TEJKUWAR
|
3314009WL008077
|
TEJKUWAR
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583016
|
|
TEJ KUNVAR PATEL WO YUGESH KUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
146
|
DABHARA
|
CH-14-009-059-001/158
()
|
3314009000NRG24180620230464831
|
18/06/2023
|
RAJNI SIDAR
|
3314009WL008077
|
RAJNI SIDAR
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583069
|
|
RAJNI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
DABHARA
|
CH-14-009-059-001/158
()
|
3314009000NRG24180620230464830
|
18/06/2023
|
VICKY SIDAR
|
3314009WL008077
|
VICKY SIDAR
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583000
|
|
VICKKEY KUMAR SIDAR S/O FIRTULAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
DABHARA
|
CH-14-009-059-001/165
()
|
3314009000NRG24180620230464833
|
18/06/2023
|
KAMLA YADAV
|
3314009WL008077
|
KAMLA YADAV
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583059
|
|
KAMLA YADAV WO HEMANT KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
149
|
DABHARA
|
CH-14-009-059-001/205
()
|
3314009000NRG24180620230464834
|
18/06/2023
|
BHAKT PRAHALAD
|
3314009WL008077
|
BHAKT PRAHALAD
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583079
|
|
BHAKTAPRAHLAD PATEL
|
UNION BANK OF INDIA(508500)
|
|
150
|
DABHARA
|
CH-14-009-059-001/205
()
|
3314009000NRG24180620230464835
|
18/06/2023
|
SUMINTRA
|
3314009WL008077
|
SUMINTRA
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583030
|
|
SUMITRA PATEL
|
UNION BANK OF INDIA(508500)
|
|
151
|
DABHARA
|
CH-14-009-059-001/209-A
()
|
3314009000NRG24180620230464836
|
18/06/2023
|
Chatrapal Patel
|
3314009WL008077
|
Chatrapal Patel
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583015
|
|
CHHATRAPAL SINGH PATEL
|
UNION BANK OF INDIA(508500)
|
|
152
|
DABHARA
|
CH-14-009-059-001/209-A
()
|
3314009000NRG24180620230464837
|
18/06/2023
|
Rajkumari Patel
|
3314009WL008077
|
Rajkumari Patel
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583099
|
|
RAJKUMARI PATEL
|
UNION BANK OF INDIA(508500)
|
|
153
|
DABHARA
|
CH-14-009-059-001/210
()
|
3314009000NRG24180620230464838
|
18/06/2023
|
PILESHWAR
|
3314009WL008077
|
PILESHWAR
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583001
|
|
PILESHVAR PRASAD PATEL S/O TARA CHAND PA
|
UNION BANK OF INDIA(508500)
|
|
154
|
DABHARA
|
CH-14-009-059-001/210
()
|
3314009000NRG24180620230464839
|
18/06/2023
|
SAROJANI PATEL
|
3314009WL008077
|
SAROJANI PATEL
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583010
|
|
SAROJANI PATEL WO PILESHWAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
155
|
DABHARA
|
CH-14-009-059-001/213
()
|
3314009000NRG24180620230464840
|
18/06/2023
|
MINA SIDAR
|
3314009WL008077
|
MINA SIDAR
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583075
|
|
MEENA SIDAR
|
ICICI BANK LTD(508534)
|
|
156
|
DABHARA
|
CH-14-009-059-001/217
()
|
3314009000NRG24180620230464841
|
18/06/2023
|
USHA BAI SIDAR
|
3314009WL008077
|
USHA BAI SIDAR
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583061
|
|
USHA SIDAR WO KAUSHAL PRASAD SIDAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
DABHARA
|
CH-14-009-059-001/222
()
|
3314009000NRG24180620230464842
|
18/06/2023
|
SHYAM KUMAR SIDAR
|
3314009WL008077
|
SHYAM KUMAR SIDAR
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582998
|
|
SHYAM KUMAR SIDAR S/O SHIV LAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
DABHARA
|
CH-14-009-059-001/223
()
|
3314009000NRG24180620230464843
|
18/06/2023
|
CHATRAPAL SIDAR
|
3314009WL008077
|
CHATRAPAL SIDAR
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583100
|
|
Chhatrpal Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
DABHARA
|
CH-14-009-059-001/223
()
|
3314009000NRG24180620230464844
|
18/06/2023
|
SHWETA SIDAR
|
3314009WL008077
|
SHWETA SIDAR
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583087
|
|
MRS SHWETA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DABHARA
|
CH-14-009-059-001/252
()
|
3314009000NRG24180620230464848
|
18/06/2023
|
Sarswati Nishad
|
3314009WL008077
|
Sarswati Nishad
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583036
|
|
SARASWATI NISHAD WO SATYANARAYAN NISHAD
|
UNION BANK OF INDIA(508500)
|
|
161
|
DABHARA
|
CH-14-009-059-001/27
()
|
3314009000NRG24180620230464850
|
18/06/2023
|
RATH KUNWAR
|
3314009WL008077
|
RATH KUNWAR
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583047
|
|
RATH KUNVAR BANJARE WO DUJERAM BANJARE
|
UNION BANK OF INDIA(508500)
|
|
162
|
DABHARA
|
CH-14-009-059-001/31
()
|
3314009000NRG24180620230464855
|
18/06/2023
|
KUNTI
|
3314009WL008077
|
KUNTI
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583106
|
|
KUNTI SATNAMI WO VIJAY KUMAR SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
163
|
DABHARA
|
CH-14-009-059-001/31
()
|
3314009000NRG24180620230464854
|
18/06/2023
|
VIJAY KUMAR
|
3314009WL008077
|
VIJAY KUMAR
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583024
|
|
VIJAY KUMAR BANJARE SO RAJ KUMAR BANJARE
|
UNION BANK OF INDIA(508500)
|
|
164
|
DABHARA
|
CH-14-009-059-001/315
()
|
3314009000NRG24180620230464857
|
18/06/2023
|
JAMUNA BANJARE
|
3314009WL008077
|
JAMUNA BANJARE
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583097
|
|
JAMUNA BANJARE
|
UNION BANK OF INDIA(508500)
|
|
165
|
DABHARA
|
CH-14-009-059-001/315
()
|
3314009000NRG24180620230464856
|
18/06/2023
|
KISHAN KUMAR BANJARE
|
3314009WL008077
|
KISHAN KUMAR BANJARE
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583060
|
|
KISHAN KUMAR BANJARE SO DUJE LAL BANJARE
|
UNION BANK OF INDIA(508500)
|
|
166
|
DABHARA
|
CH-14-009-059-001/57
()
|
3314009000NRG24180620230464860
|
18/06/2023
|
Khuleshwar Yadav
|
3314009WL008077
|
Khuleshwar Yadav
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583064
|
|
KHULESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
167
|
DABHARA
|
CH-14-009-059-001/62
()
|
3314009000NRG24180620230464863
|
18/06/2023
|
Diwakar Prasad Sidar
|
3314009WL008077
|
Diwakar Prasad Sidar
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583141
|
|
DIWAKAR PRASAD SIDAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
DABHARA
|
CH-14-009-059-002/118
()
|
3314009000NRG24180620230464868
|
18/06/2023
|
NANAD LAL
|
3314009WL008077
|
NANAD LAL
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583074
|
|
SHRI NANDLAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
DABHARA
|
CH-14-009-059-002/125
()
|
3314009000NRG24180620230464869
|
18/06/2023
|
HJARI PRASAD
|
3314009WL008077
|
HJARI PRASAD
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583022
|
|
HAJARI PRASAD CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DABHARA
|
CH-14-009-059-002/131
()
|
3314009000NRG24180620230464871
|
18/06/2023
|
JAY KUMAR
|
3314009WL008077
|
JAY KUMAR
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583031
|
|
JAY KUMAR
|
ICICI BANK LTD(508534)
|
|
171
|
DABHARA
|
CH-14-009-059-002/131
()
|
3314009000NRG24180620230464872
|
18/06/2023
|
RATANA BAI
|
3314009WL008077
|
RATANA BAI
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583072
|
|
RANTAWALI
|
UNION BANK OF INDIA(508500)
|
|
172
|
DABHARA
|
CH-14-009-059-002/186
()
|
3314009000NRG24180620230464874
|
18/06/2023
|
FAGURAM KEWAT
|
3314009WL008077
|
FAGURAM KEWAT
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583054
|
|
FHAGURAM KEWAT SO CHAIT RAM
|
UNION BANK OF INDIA(508500)
|
|
173
|
DABHARA
|
CH-14-009-059-002/186
()
|
3314009000NRG24180620230464875
|
18/06/2023
|
NILA BAI
|
3314009WL008077
|
NILA BAI
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583053
|
|
NILA BAI WO FAGU LAL
|
UNION BANK OF INDIA(508500)
|
|
174
|
DABHARA
|
CH-14-009-059-002/187
()
|
3314009000NRG24180620230464877
|
18/06/2023
|
Sarita Patel
|
3314009WL008077
|
Sarita Patel
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583066
|
|
SARITA PATEL
|
UNION BANK OF INDIA(508500)
|
|
175
|
DABHARA
|
CH-14-009-059-002/188
()
|
3314009000NRG24180620230464878
|
18/06/2023
|
Nisha Sidar
|
3314009WL008077
|
Nisha Sidar
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583041
|
|
NISHA SIDAR DO HEMLAL
|
UNION BANK OF INDIA(508500)
|
|
176
|
DABHARA
|
CH-14-009-059-002/188
()
|
3314009000NRG24180620230464879
|
18/06/2023
|
Shekhar Sidar
|
3314009WL008077
|
Shekhar Sidar
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583044
|
|
SHEKHAR SIDAR SO BRINDAVAN
|
UNION BANK OF INDIA(508500)
|
|
177
|
DABHARA
|
CH-14-009-059-002/188
()
|
3314009000NRG24180620230464880
|
18/06/2023
|
Tribhuvan Sidar
|
3314009WL008077
|
Tribhuvan Sidar
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583045
|
|
TRIBHUVAN SIDAR SO BRINDAVAN
|
UNION BANK OF INDIA(508500)
|
|
178
|
DABHARA
|
CH-14-009-059-002/19
()
|
3314009000NRG24180620230464881
|
18/06/2023
|
HORI LAL
|
3314009WL008077
|
HORI LAL
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583055
|
|
HORI LAL SIDAR SO MAKHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
179
|
DABHARA
|
CH-14-009-059-002/2
()
|
3314009000NRG24180620230464882
|
18/06/2023
|
RAMIN BAI
|
3314009WL008077
|
RAMIN BAI
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583058
|
|
RAMIN YADAV WO CHAUKI LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
180
|
DABHARA
|
CH-14-009-059-002/22
()
|
3314009000NRG24180620230464884
|
18/06/2023
|
Lata Nishad
|
3314009WL008077
|
Lata Nishad
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583093
|
|
MRS LATA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
DABHARA
|
CH-14-009-059-002/26
()
|
3314009000NRG24180620230464887
|
18/06/2023
|
SONAU RAM
|
3314009WL008077
|
SONAU RAM
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583139
|
|
SONAU RAM SIDAR SO MAKHAN RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
182
|
DABHARA
|
CH-14-009-059-002/36
()
|
3314009000NRG24180620230464895
|
18/06/2023
|
PARDESHI
|
3314009WL008077
|
PARDESHI
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583057
|
|
PARDESHI SIDAR SO SEETA RAM
|
UNION BANK OF INDIA(508500)
|
|
183
|
DABHARA
|
CH-14-009-059-002/4
()
|
3314009000NRG24180620230464900
|
18/06/2023
|
LAXMIN BAI
|
3314009WL008077
|
LAXMIN BAI
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583067
|
|
LAXMIN SIDAR
|
UNION BANK OF INDIA(508500)
|
|
184
|
DABHARA
|
CH-14-009-059-002/4
()
|
3314009000NRG24180620230464899
|
18/06/2023
|
SURENDRA KUMAR
|
3314009WL008077
|
SURENDRA KUMAR
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582999
|
|
SURENDRA KUMAR SIDAR S/O GHANDI RAM SID
|
UNION BANK OF INDIA(508500)
|
|
185
|
DABHARA
|
CH-14-009-059-002/47
()
|
3314009000NRG24180620230464905
|
18/06/2023
|
UMESH KUMAR
|
3314009WL008077
|
UMESH KUMAR
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583003
|
|
UMESH KUMAR SIDAR SO RAMLAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
DABHARA
|
CH-14-009-059-002/48
()
|
3314009000NRG24180620230464906
|
18/06/2023
|
Sushila Bai
|
3314009WL008077
|
Sushila Bai
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434582997
|
|
SUSHILA BAI SIDAR W/O BENU RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
DABHARA
|
CH-14-009-059-002/49
()
|
3314009000NRG24180620230464907
|
18/06/2023
|
DUJE RAM
|
3314009WL008077
|
DUJE RAM
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583104
|
|
DUJERAM SIDAR SO CHAITU RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
DABHARA
|
CH-14-009-059-002/49
()
|
3314009000NRG24180620230464909
|
18/06/2023
|
Kishan Kumar
|
3314009WL008077
|
Kishan Kumar
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583098
|
|
KISHAN SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DABHARA
|
CH-14-009-059-002/50
()
|
3314009000NRG24180620230464912
|
18/06/2023
|
Sarita Sidar
|
3314009WL008077
|
Sarita Sidar
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583046
|
|
SARITA SIDAR DO NEHRU
|
UNION BANK OF INDIA(508500)
|
|
190
|
DABHARA
|
CH-14-009-059-002/55
()
|
3314009000NRG24180620230464916
|
18/06/2023
|
SHAWAN KUMAR
|
3314009WL008077
|
SHAWAN KUMAR
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583028
|
|
SHRAVAN KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
191
|
DABHARA
|
CH-14-009-059-002/58
()
|
3314009000NRG24180620230464919
|
18/06/2023
|
UJJAL MATI YADAV
|
3314009WL008077
|
UJJAL MATI YADAV
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583070
|
|
UJJAL MATI YADAV
|
UNION BANK OF INDIA(508500)
|
|
192
|
DABHARA
|
CH-14-009-059-002/62
()
|
3314009000NRG24180620230464921
|
18/06/2023
|
BABY BAI
|
3314009WL008077
|
BABY BAI
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583009
|
|
BEBI KUMARI SIDAR WO DORI LAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
DABHARA
|
CH-14-009-059-002/62
()
|
3314009000NRG24180620230464920
|
18/06/2023
|
DORI LAL
|
3314009WL008077
|
DORI LAL
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583020
|
|
DORI LAL SIDAR SO HET RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
DABHARA
|
CH-14-009-059-002/66
()
|
3314009000NRG24180620230464923
|
18/06/2023
|
Anjali Sidar
|
3314009WL008077
|
Anjali Sidar
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583089
|
|
ANJALI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
DABHARA
|
CH-14-009-059-002/66
()
|
3314009000NRG24180620230464922
|
18/06/2023
|
Tikam Kumar Sidar
|
3314009WL008077
|
Tikam Kumar Sidar
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583088
|
|
TIKAM KUMAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
196
|
DABHARA
|
CH-14-009-059-002/71
()
|
3314009000NRG24180620230464925
|
18/06/2023
|
GANESH RAM
|
3314009WL008077
|
GANESH RAM
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583004
|
|
GANESH RAM SIDAR SO KIRTAN SIDAR
|
UNION BANK OF INDIA(508500)
|
|
197
|
DABHARA
|
CH-14-009-059-002/71
()
|
3314009000NRG24180620230464928
|
18/06/2023
|
Lupesh Sidar
|
3314009WL008077
|
Lupesh Sidar
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583062
|
|
LUPESH SIDAR SO GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
198
|
DABHARA
|
CH-14-009-059-002/73
()
|
3314009000NRG24180620230464929
|
18/06/2023
|
Chandraprakash Sidar
|
3314009WL008077
|
Chandraprakash Sidar
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583042
|
|
CHANDRAPRAKASH SIDAR SO SHIVLAL
|
UNION BANK OF INDIA(508500)
|
|
199
|
DABHARA
|
CH-14-009-059-002/76
()
|
3314009000NRG24180620230464931
|
18/06/2023
|
Jagannath Sidar
|
3314009WL008077
|
Jagannath Sidar
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583043
|
|
JAGANNATH SIDAR SO KANVALDHAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
DABHARA
|
CH-14-009-059-002/83
()
|
3314009000NRG24180620230464938
|
18/06/2023
|
RAMKISHAN YADAW
|
3314009WL008077
|
RAMKISHAN YADAW
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583052
|
|
RAM KISHAN YADAV SO SUSHIL CHAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
201
|
DABHARA
|
CH-14-009-059-002/83-A
()
|
3314009000NRG24180620230464940
|
18/06/2023
|
JAGATRAM YADAV
|
3314009WL008077
|
JAGATRAM YADAV
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583021
|
|
JAGAT RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DABHARA
|
CH-14-009-059-002/83-A
()
|
3314009000NRG24180620230464939
|
18/06/2023
|
LILA YADAV
|
3314009WL008077
|
LILA YADAV
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583068
|
|
LILA YADAV
|
UNION BANK OF INDIA(508500)
|
|
203
|
DABHARA
|
CH-14-009-059-002/85
()
|
3314009000NRG24180620230464943
|
18/06/2023
|
GANGA BAI
|
3314009WL008077
|
GANGA BAI
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583076
|
|
GANGA BAI
|
UNION BANK OF INDIA(508500)
|
|
204
|
DABHARA
|
CH-14-009-059-002/88
()
|
3314009000NRG24180620230464946
|
18/06/2023
|
PHOOL KUMARI
|
3314009WL008077
|
PHOOL KUMARI
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583094
|
|
PHOOL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
205
|
DABHARA
|
CH-14-009-059-002/89-A
()
|
3314009000NRG24180620230464949
|
18/06/2023
|
DILESH
|
3314009WL008077
|
DILESH
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583006
|
|
DINESH KUMAR YADAV SO RAM DAYAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
206
|
DABHARA
|
CH-14-009-059-002/89-A
()
|
3314009000NRG24180620230464950
|
18/06/2023
|
MUKESH KUMAR
|
3314009WL008077
|
MUKESH KUMAR
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583007
|
|
MUKESH KUMAR YADAV SO RAM DAYAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
207
|
DABHARA
|
CH-14-009-059-002/89-A
()
|
3314009000NRG24180620230464947
|
18/06/2023
|
RAMDAYL
|
3314009WL008077
|
RAMDAYL
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583050
|
|
RAMDAYAL YADAV SO JATI RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
208
|
DABHARA
|
CH-14-009-059-002/90
()
|
3314009000NRG24180620230464953
|
18/06/2023
|
VIJAY YADAV
|
3314009WL008077
|
VIJAY YADAV
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583011
|
|
VIJAY KUMAR YADAV SO SIYA RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
209
|
DABHARA
|
CH-14-009-059-002/91
()
|
3314009000NRG24180620230464955
|
18/06/2023
|
RUPKUVAR
|
3314009WL008077
|
RUPKUVAR
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583073
|
|
RUPMATI YADAV
|
UNION BANK OF INDIA(508500)
|
|
210
|
DABHARA
|
CH-14-009-059-002/93
()
|
3314009000NRG24180620230464957
|
18/06/2023
|
NEELAM CHAUHAN
|
3314009WL008077
|
NEELAM CHAUHAN
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583014
|
|
Ms. Neelam Chauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
DABHARA
|
CH-14-009-059-002/96
()
|
3314009000NRG24180620230464958
|
18/06/2023
|
LUKESHWARI
|
3314009WL008077
|
LUKESHWARI
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583008
|
|
LUKESRI NISHAD WO BABOOLAL NISHAD
|
UNION BANK OF INDIA(508500)
|
|
212
|
DABHARA
|
CH-14-009-059-002/96
()
|
3314009000NRG24180620230464959
|
18/06/2023
|
Nirmala Nishad
|
3314009WL008077
|
Nirmala Nishad
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583049
|
|
NIRMLA NISHAD DO BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
213
|
DABHARA
|
CH-14-009-059-002/98
()
|
3314009000NRG24180620230464962
|
18/06/2023
|
SURAJ KUMAR
|
3314009WL008077
|
SURAJ KUMAR
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583023
|
|
SURAJ KUMAR BARETH SO KHAGESHWAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
214
|
DABHARA
|
CH-14-009-059-002/99
()
|
3314009000NRG24180620230464964
|
18/06/2023
|
GOAWRI BAI
|
3314009WL008077
|
GOAWRI BAI
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583029
|
|
GAURI BAI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
215
|
DABHARA
|
CH-14-009-059-002/99
()
|
3314009000NRG24180620230464963
|
18/06/2023
|
JIVAN
|
3314009WL008077
|
JIVAN
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583102
|
|
JEEVAN LAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
216
|
DABHARA
|
CH-14-009-060-001/120
()
|
3314009000NRG24180620230464970
|
18/06/2023
|
DHANMATI VISHWAKARMA
|
3314009WL008077
|
DHANMATI VISHWAKARMA
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434583080
|
|
DHANMATI LOHAR
|
ICICI BANK LTD(508534)
|
|
217
|
DABHARA
|
CH-14-009-060-001/121
()
|
3314009000NRG24180620230464973
|
18/06/2023
|
KAMALA SAHU
|
3314009WL008077
|
KAMALA SAHU
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434583039
|
|
KAMLA BAI WO NANDKISHOR SAHU
|
UNION BANK OF INDIA(508500)
|
|
218
|
DABHARA
|
CH-14-009-060-001/122
()
|
3314009000NRG24180620230464976
|
18/06/2023
|
DOL KUMARI
|
3314009WL008077
|
DOL KUMARI
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434583091
|
|
DOLKUMARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
219
|
DABHARA
|
CH-14-009-060-001/122
()
|
3314009000NRG24180620230464975
|
18/06/2023
|
JAGNARAYAN
|
3314009WL008077
|
JAGNARAYAN
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434583026
|
|
Jagnarayan Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
DABHARA
|
CH-14-009-060-001/124
()
|
3314009000NRG24180620230464978
|
18/06/2023
|
YOGESH
|
3314009WL008077
|
YOGESH
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434583002
|
|
YOGESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DABHARA
|
CH-14-009-060-001/143
()
|
3314009000NRG24180620230464983
|
18/06/2023
|
JYOTI YADAV
|
3314009WL008077
|
JYOTI YADAV
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434583040
|
|
JYOTI YADAV DO MAMLAL
|
UNION BANK OF INDIA(508500)
|
|
222
|
DABHARA
|
CH-14-009-060-001/147
()
|
3314009000NRG24180620230464987
|
18/06/2023
|
NARESH
|
3314009WL008077
|
NARESH
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434583081
|
|
NARESH KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
223
|
DABHARA
|
CH-14-009-060-001/167
()
|
3314009000NRG24180620230464991
|
18/06/2023
|
DASHMATI
|
3314009WL008077
|
DASHMATI
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434582992
|
|
DASHMATBAI MAHILANGE WO SANTRAM MAHILANG
|
UNION BANK OF INDIA(508500)
|
|
224
|
DABHARA
|
CH-14-009-060-001/174
()
|
3314009000NRG24180620230464995
|
18/06/2023
|
CHETAN BAI
|
3314009WL008077
|
CHETAN BAI
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434583012
|
|
MRS CHETAN BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DABHARA
|
CH-14-009-060-001/212
()
|
3314009000NRG24180620230465003
|
18/06/2023
|
LALITA MAHILANE
|
3314009WL008077
|
LALITA MAHILANE
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434583084
|
|
LALITA MAHILANE
|
UNION BANK OF INDIA(508500)
|
|
226
|
DABHARA
|
CH-14-009-060-001/213
()
|
3314009000NRG24180620230465005
|
18/06/2023
|
SURAJ KUMAR
|
3314009WL008077
|
SURAJ KUMAR
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434583142
|
|
SURAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
227
|
DABHARA
|
CH-14-009-060-001/22-B
()
|
3314009000NRG24180620230465007
|
18/06/2023
|
LALITA
|
3314009WL008077
|
LALITA
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434583063
|
|
LALITA PAW WO NARAYAN PAW
|
UNION BANK OF INDIA(508500)
|
|
228
|
DABHARA
|
CH-14-009-060-001/22-B
()
|
3314009000NRG24180620230465008
|
18/06/2023
|
RAJU PAW
|
3314009WL008077
|
RAJU PAW
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434583101
|
|
RAJU PAW
|
UNION BANK OF INDIA(508500)
|
|
229
|
DABHARA
|
CH-14-009-060-001/231
()
|
3314009000NRG24180620230465012
|
18/06/2023
|
SAFED BAI
|
3314009WL008077
|
SAFED BAI
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434583086
|
|
SAFED BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DABHARA
|
CH-14-009-060-001/238
()
|
3314009000NRG24180620230465016
|
18/06/2023
|
HIRAN DAS MAHANT
|
3314009WL008077
|
HIRAN DAS MAHANT
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434583071
|
|
HIRAN DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
231
|
DABHARA
|
CH-14-009-060-001/238
()
|
3314009000NRG24180620230465015
|
18/06/2023
|
KEKTI MAHANT
|
3314009WL008077
|
KEKTI MAHANT
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434583096
|
|
MRS KEKTI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
232
|
DABHARA
|
CH-14-009-060-001/238
()
|
3314009000NRG24180620230465017
|
18/06/2023
|
RUKAMANI BAI
|
3314009WL008077
|
RUKAMANI BAI
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434583013
|
|
RUKAMANI BAI WO HIRAN DAS
|
UNION BANK OF INDIA(508500)
|
|
233
|
DABHARA
|
CH-14-009-060-001/24
()
|
3314009000NRG24180620230465019
|
18/06/2023
|
saroj bai
|
3314009WL008077
|
saroj bai
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434583034
|
|
SAROJ BAI VAISHNAV WO DHARAM DAS VAISHNA
|
UNION BANK OF INDIA(508500)
|
|
234
|
DABHARA
|
CH-14-009-060-001/265
()
|
3314009000NRG24180620230465028
|
18/06/2023
|
JAY MANGAL
|
3314009WL008077
|
JAY MANGAL
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434583025
|
|
JAIMANGAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
235
|
DABHARA
|
CH-14-009-060-001/265
()
|
3314009000NRG24180620230465026
|
18/06/2023
|
TARA BAI
|
3314009WL008077
|
TARA BAI
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434583027
|
|
TARABAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
236
|
DABHARA
|
CH-14-009-060-001/269
()
|
3314009000NRG24180620230465030
|
18/06/2023
|
HEMKANTI
|
3314009WL008077
|
HEMKANTI
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434583051
|
|
HEMBATI SAHU WO PARESHWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
237
|
DABHARA
|
CH-14-009-060-001/277
()
|
3314009000NRG24180620230465034
|
18/06/2023
|
CHAMRA
|
3314009WL008077
|
CHAMRA
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434583083
|
|
CHAMRA PAW
|
UNION BANK OF INDIA(508500)
|
|
238
|
DABHARA
|
CH-14-009-060-001/277
()
|
3314009000NRG24180620230465035
|
18/06/2023
|
KEVRA BAI
|
3314009WL008077
|
KEVRA BAI
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434583143
|
|
MRS KENWARA BAI PAW
|
STATE BANK OF INDIA(508548)
|
|
239
|
DABHARA
|
CH-14-009-060-001/28
()
|
3314009000NRG24180620230465037
|
18/06/2023
|
KALA BAI
|
3314009WL008077
|
KALA BAI
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434583140
|
|
KALABAI MAHANT W/O CHAMRA DAS
|
UNION BANK OF INDIA(508500)
|
|
240
|
DABHARA
|
CH-14-009-060-001/292
()
|
3314009000NRG24180620230465038
|
18/06/2023
|
URMILA
|
3314009WL008077
|
URMILA
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434583018
|
|
URMILA SAHU WO MOHAN LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
241
|
DABHARA
|
CH-14-009-060-001/305
()
|
3314009000NRG24180620230465039
|
18/06/2023
|
DULARSRN
|
3314009WL008077
|
DULARSRN
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434582993
|
|
Mr. DULAR SEN SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
242
|
DABHARA
|
CH-14-009-060-001/305
()
|
3314009000NRG24180620230465040
|
18/06/2023
|
JANKI BAI
|
3314009WL008077
|
JANKI BAI
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434583038
|
|
JANKI BAI WO DULARSEN
|
UNION BANK OF INDIA(508500)
|
|
243
|
DABHARA
|
CH-14-009-060-001/305
()
|
3314009000NRG24180620230465041
|
18/06/2023
|
URMILA
|
3314009WL008077
|
URMILA
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434583033
|
|
URMILA SAHOO WO VINOD SAHOO
|
UNION BANK OF INDIA(508500)
|
|
244
|
DABHARA
|
CH-14-009-060-001/314
()
|
3314009000NRG24180620230465042
|
18/06/2023
|
SANTOSHI
|
3314009WL008077
|
SANTOSHI
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434582996
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
245
|
DABHARA
|
CH-14-009-060-001/316
()
|
3314009000NRG24180620230465044
|
18/06/2023
|
NAKUNTALA
|
3314009WL008077
|
NAKUNTALA
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434583107
|
|
NAKUNTALA BAI SAHU D/O SRI KHAMBHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
246
|
DABHARA
|
CH-14-009-060-001/322
()
|
3314009000NRG24180620230465045
|
18/06/2023
|
MOTI LAL
|
3314009WL008077
|
MOTI LAL
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434582995
|
|
AMOTILAL SAHU S/O MEGHNAD SAHU
|
UNION BANK OF INDIA(508500)
|
|
247
|
DABHARA
|
CH-14-009-060-001/37
()
|
3314009000NRG24180620230465047
|
18/06/2023
|
LAXMIN BAI
|
3314009WL008077
|
LAXMIN BAI
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434583037
|
|
LAKSHMIN WO VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
248
|
DABHARA
|
CH-14-009-060-001/57
()
|
3314009000NRG24180620230465053
|
18/06/2023
|
PRIYA
|
3314009WL008077
|
PRIYA
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434583095
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
249
|
DABHARA
|
CH-14-009-060-001/606
()
|
3314009000NRG24180620230465055
|
18/06/2023
|
JANKI BAI
|
3314009WL008077
|
JANKI BAI
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434583065
|
|
JANKI BAI
|
UNION BANK OF INDIA(508500)
|
|
250
|
DABHARA
|
CH-14-009-060-001/606
()
|
3314009000NRG24180620230465054
|
18/06/2023
|
SANTOSH SAHU
|
3314009WL008077
|
SANTOSH SAHU
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434583082
|
|
SANTOSH SAHU
|
UNION BANK OF INDIA(508500)
|
|
251
|
DABHARA
|
CH-14-009-060-001/77
()
|
3314009000NRG24180620230465056
|
18/06/2023
|
BARAT RAM
|
3314009WL008077
|
BARAT RAM
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434583105
|
|
BARATLAL SANVRA SO JOTLAL SANVRA
|
UNION BANK OF INDIA(508500)
|
|
252
|
DABHARA
|
CH-14-009-060-001/77
()
|
3314009000NRG24180620230465057
|
18/06/2023
|
BODH KUNWAR
|
3314009WL008077
|
BODH KUNWAR
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434583032
|
|
BODHKUWAR WO BARATLAL
|
UNION BANK OF INDIA(508500)
|
|
253
|
DABHARA
|
CH-14-009-060-001/8
()
|
3314009000NRG24180620230465061
|
18/06/2023
|
BAJRANG DAS
|
3314009WL008077
|
BAJRANG DAS
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434583090
|
|
BAJRANG DAS
|
UNION BANK OF INDIA(508500)
|
|
254
|
DABHARA
|
CH-14-009-060-001/8
()
|
3314009000NRG24180620230465060
|
18/06/2023
|
MEENA BAI
|
3314009WL008077
|
MEENA BAI
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434583019
|
|
MEENA BAI MAHANT WO MAHADEV MAHANT
|
UNION BANK OF INDIA(508500)
|
|
255
|
DABHARA
|
CH-14-009-060-001/80
()
|
3314009000NRG24180620230465063
|
18/06/2023
|
PADAMA BAI
|
3314009WL008077
|
PADAMA BAI
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434583078
|
|
PADAMA SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
256
|
DABHARA
|
CH-14-009-060-001/82
()
|
3314009000NRG24180620230465064
|
18/06/2023
|
AHILYA
|
3314009WL008077
|
AHILYA
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434583092
|
|
AHILYA SIDAR
|
ICICI BANK LTD(508534)
|
|
257
|
DABHARA
|
CH-14-009-060-001/85
()
|
3314009000NRG24180620230465066
|
18/06/2023
|
NAROTTAM DAS
|
3314009WL008077
|
NAROTTAM DAS
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434583017
|
|
Narottam Das Bairagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
258
|
DABHARA
|
CH-14-009-059-002/86
()
|
3314009000NRG24180620230464945
|
18/06/2023
|
RUKHMANI SIDAR
|
3314009WL008077
|
RUKHMANI SIDAR
|
00468
|
UBIN0913154
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583085
|
|
RUKHMANI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
259
|
DABHARA
|
CH-14-009-059-002/29-A
()
|
3314009000NRG24180620230464890
|
18/06/2023
|
DIL KUNVAR CHAUHAN
|
3314009WL008077
|
DIL KUNVAR CHAUHAN
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434583147
|
|
DIL KUNWAR CHAUHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93041
|
93041
|
|
|
|
|
|
|
|