|
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
|
BAIKUNTHPUR
|
CH-06-001-045-001/326
(Narkeli)
|
3306001000NRG23180120230817971
|
18/01/2023
|
ramesh
|
3306001WL0026297
|
ramesh
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450714
|
|
RAMESH S O LALSAY
|
BANK OF BARODA(606985)
|
|
2
|
BAIKUNTHPUR
|
CH-06-001-052-001/131
(Potedand)
|
3306001000NRG23180120230816722
|
18/01/2023
|
fhool singh
|
3306001WL0026257
|
fhool singh
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450715
|
|
PHOOL SINGH SO SAMRU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BAIKUNTHPUR
|
CH-06-001-006-002/130
(Badgaon)
|
3306001000NRG23170120230816673
|
18/01/2023
|
esavareeparsad
|
3306001WL0026255
|
esavareeparsad
|
00048
|
BKID0009385
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450612
|
|
ISHWARI PRASAD S/O RAMDAS
|
BANK OF INDIA(508505)
|
|
4
|
BAIKUNTHPUR
|
CH-06-001-006-002/291
(Badgaon)
|
3306001000NRG23170120230816675
|
18/01/2023
|
PANNA LAL
|
3306001WL0026255
|
PANNA LAL
|
00048
|
BKID0009385
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450610
|
|
Mr. PANNA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BAIKUNTHPUR
|
CH-06-001-042-001/57
(modipara)
|
3306001000NRG23180120230818607
|
18/01/2023
|
GAYATRI
|
3306001WL0026308
|
GAYATRI
|
00048
|
BKID0009385
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450611
|
|
GAYATRI D/O DHARMPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
BAIKUNTHPUR
|
CH-06-001-045-001/100
(Narkeli)
|
3306001000NRG23180120230817938
|
18/01/2023
|
RAMPRASAD
|
3306001WL0026297
|
RAMPRASAD
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450703
|
|
Mr. RAM PRASAD S/O SUKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIKUNTHPUR
|
CH-06-001-045-001/11-A
(Narkeli)
|
3306001000NRG23180120230817939
|
18/01/2023
|
Sonamati
|
3306001WL0026297
|
Sonamati
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450816
|
|
Mrs. SONAMATI W O SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIKUNTHPUR
|
CH-06-001-045-001/114-A
(Narkeli)
|
3306001000NRG23180120230817940
|
18/01/2023
|
Ramlakhan
|
3306001WL0026297
|
Ramlakhan
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450679
|
|
RAM LAKHAN RAJWADE
|
IDBI BANK(607095)
|
|
9
|
BAIKUNTHPUR
|
CH-06-001-045-001/119
(Narkeli)
|
3306001000NRG23180120230817941
|
18/01/2023
|
KAWAL SAI
|
3306001WL0026297
|
KAWAL SAI
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450706
|
|
KAWAL SAY
|
IDBI BANK(607095)
|
|
10
|
BAIKUNTHPUR
|
CH-06-001-045-001/136-A
(Narkeli)
|
3306001000NRG23180120230817942
|
18/01/2023
|
Jhaman ram
|
3306001WL0026297
|
Jhaman ram
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450692
|
|
Mr. ZAMMAN RAM S/O MANABODH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIKUNTHPUR
|
CH-06-001-045-001/138-A
(Narkeli)
|
3306001000NRG23180120230817943
|
18/01/2023
|
Nand lal
|
3306001WL0026297
|
Nand lal
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450682
|
|
Mr. NANDLAL S O ARJUNRAM DHONI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIKUNTHPUR
|
CH-06-001-045-001/163
(Narkeli)
|
3306001000NRG23180120230817944
|
18/01/2023
|
NANBAI
|
3306001WL0026297
|
NANBAI
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450684
|
|
Mrs. NANABAI W O RAMGOPALRAJWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIKUNTHPUR
|
CH-06-001-045-001/193
(Narkeli)
|
3306001000NRG23180120230817945
|
18/01/2023
|
BRIJESH
|
3306001WL0026297
|
BRIJESH
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450700
|
|
BIJESH RAJVADE
|
IDBI BANK(607095)
|
|
14
|
BAIKUNTHPUR
|
CH-06-001-045-001/200
(Narkeli)
|
3306001000NRG23180120230817946
|
18/01/2023
|
SANTRA BAI
|
3306001WL0026297
|
SANTRA BAI
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450696
|
|
SANTRA BAI
|
IDBI BANK(607095)
|
|
15
|
BAIKUNTHPUR
|
CH-06-001-045-001/203
(Narkeli)
|
3306001000NRG23180120230817947
|
18/01/2023
|
NANSAI
|
3306001WL0026297
|
NANSAI
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450697
|
|
NAAN SAY
|
IDBI BANK(607095)
|
|
16
|
BAIKUNTHPUR
|
CH-06-001-045-001/211
(Narkeli)
|
3306001000NRG23180120230817948
|
18/01/2023
|
SHANTI
|
3306001WL0026297
|
SHANTI
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450698
|
|
Mrs. SHANTI W/O MAANSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIKUNTHPUR
|
CH-06-001-045-001/212
(Narkeli)
|
3306001000NRG23180120230817949
|
18/01/2023
|
MOTI LAL
|
3306001WL0026297
|
MOTI LAL
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450681
|
|
Mr. MOTILAL RAJWADE S O PAON RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIKUNTHPUR
|
CH-06-001-045-001/214
(Narkeli)
|
3306001000NRG23180120230817950
|
18/01/2023
|
MITI LAL
|
3306001WL0026297
|
MITI LAL
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450701
|
|
Mr. MOTILAL S/O ANADRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIKUNTHPUR
|
CH-06-001-045-001/218
(Narkeli)
|
3306001000NRG23180120230817951
|
18/01/2023
|
BRIJESH
|
3306001WL0026297
|
BRIJESH
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450704
|
|
BRIJESH
|
IDBI BANK(607095)
|
|
20
|
BAIKUNTHPUR
|
CH-06-001-045-001/239
(Narkeli)
|
3306001000NRG23180120230817952
|
18/01/2023
|
Shiv kumar
|
3306001WL0026297
|
Shiv kumar
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450691
|
|
SHIV KUMAR
|
IDBI BANK(607095)
|
|
21
|
BAIKUNTHPUR
|
CH-06-001-045-001/24-A
(Narkeli)
|
3306001000NRG23180120230817953
|
18/01/2023
|
Umesh
|
3306001WL0026297
|
Umesh
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450702
|
|
UMESH KUMAR
|
IDBI BANK(607095)
|
|
22
|
BAIKUNTHPUR
|
CH-06-001-045-001/324
(Narkeli)
|
3306001000NRG23180120230817969
|
18/01/2023
|
indraso rajwade
|
3306001WL0026297
|
indraso rajwade
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450711
|
|
Mrs. INDRASO BAI RAJWADE W/O LATE SHREE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIKUNTHPUR
|
CH-06-001-045-001/33-A
(Narkeli)
|
3306001000NRG23180120230817972
|
18/01/2023
|
Om prakash
|
3306001WL0026297
|
Om prakash
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450690
|
|
Mr. OM PRAKASH RAJWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIKUNTHPUR
|
CH-06-001-045-001/35-A
(Narkeli)
|
3306001000NRG23180120230817976
|
18/01/2023
|
Heera lal
|
3306001WL0026297
|
Heera lal
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450699
|
|
Mr. HEERALAL S/O GOVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIKUNTHPUR
|
CH-06-001-045-001/36-A
(Narkeli)
|
3306001000NRG23180120230817977
|
18/01/2023
|
Kadam kunwar
|
3306001WL0026297
|
Kadam kunwar
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450683
|
|
KADAM KUNVER
|
IDBI BANK(607095)
|
|
26
|
BAIKUNTHPUR
|
CH-06-001-045-001/37-A
(Narkeli)
|
3306001000NRG23180120230817982
|
18/01/2023
|
Vishnu prasad
|
3306001WL0026297
|
Vishnu prasad
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450685
|
|
VISHNU PRASAD
|
IDBI BANK(607095)
|
|
27
|
BAIKUNTHPUR
|
CH-06-001-045-001/385
(Narkeli)
|
3306001000NRG23180120230817985
|
18/01/2023
|
MINA
|
3306001WL0026297
|
MINA
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450695
|
|
Ms. MEENA RAJWADE W/O TIWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIKUNTHPUR
|
CH-06-001-045-001/398
(Narkeli)
|
3306001000NRG23180120230817986
|
18/01/2023
|
sevak ram
|
3306001WL0026297
|
sevak ram
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450676
|
|
Mr. SEWAK RAM CHIKENPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIKUNTHPUR
|
CH-06-001-045-001/42
(Narkeli)
|
3306001000NRG23180120230817987
|
18/01/2023
|
shiv prasad
|
3306001WL0026297
|
shiv prasad
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450705
|
|
Mr. SHIV PRASAD S/O PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIKUNTHPUR
|
CH-06-001-045-001/43
(Narkeli)
|
3306001000NRG23180120230817992
|
18/01/2023
|
CHAITRAM
|
3306001WL0026297
|
CHAITRAM
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450693
|
|
Mr. CHET RAM S/O SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIKUNTHPUR
|
CH-06-001-045-001/59-A
(Narkeli)
|
3306001000NRG23180120230818002
|
18/01/2023
|
Hirday
|
3306001WL0026297
|
Hirday
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450573
|
|
Mr. HRUDAYRAM S OO JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIKUNTHPUR
|
CH-06-001-045-001/65
(Narkeli)
|
3306001000NRG23180120230818005
|
18/01/2023
|
RAJENDRA
|
3306001WL0026297
|
RAJENDRA
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450694
|
|
Mr. RAJENDRA RAJWADE S/O-MR SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIKUNTHPUR
|
CH-06-001-045-001/72-A
(Narkeli)
|
3306001000NRG23180120230818006
|
18/01/2023
|
Ram lal
|
3306001WL0026297
|
Ram lal
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450815
|
|
RAM LAL
|
IDBI BANK(607095)
|
|
34
|
BAIKUNTHPUR
|
CH-06-001-052-001/136
(Potedand)
|
3306001000NRG23180120230816726
|
18/01/2023
|
ram kumar singh
|
3306001WL0026257
|
ram kumar singh
|
00089
|
CBIN0281520
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130450708
|
|
RAMKUMAR GOND
|
UNION BANK OF INDIA(508500)
|
|
35
|
BAIKUNTHPUR
|
CH-06-001-059-001/50
(Salka)
|
3306001000NRG23180120230817811
|
18/01/2023
|
jai lal
|
3306001WL0026290
|
jai lal
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450680
|
|
MR JAILAL RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
36
|
BAIKUNTHPUR
|
CH-06-001-055-001/395
(Ranai)
|
3306001000NRG23180120230817624
|
18/01/2023
|
RAJESH KUMAR
|
3306001WL0026277
|
RAJESH KUMAR
|
00093
|
CRGB0006004
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450755
|
|
Mr. RAJESH KUMAR S/O RAMCHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BAIKUNTHPUR
|
CH-06-001-055-001/409
(Ranai)
|
3306001000NRG23180120230817625
|
18/01/2023
|
KRISHNA KUMAR SAHU
|
3306001WL0026277
|
KRISHNA KUMAR SAHU
|
00093
|
CRGB0006004
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450754
|
|
Mr. KRISHNA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BAIKUNTHPUR
|
CH-06-001-055-001/427
(Ranai)
|
3306001000NRG23180120230817630
|
18/01/2023
|
MANMATI JAISWAL
|
3306001WL0026277
|
MANMATI JAISWAL
|
00093
|
CRGB0006004
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450606
|
|
Mrs. MANMATI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BAIKUNTHPUR
|
CH-06-001-055-001/427
(Ranai)
|
3306001000NRG23180120230817629
|
18/01/2023
|
SHAMBHU PRASAD JAISWAL
|
3306001WL0026277
|
SHAMBHU PRASAD JAISWAL
|
00093
|
CRGB0006004
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450607
|
|
Mr. SHAMBHOOPRASAD JAYSWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
40
|
BAIKUNTHPUR
|
CH-06-001-068-001/123
(Targanwa)
|
3306001000NRG23180120230817681
|
18/01/2023
|
HIRALAL
|
3306001WL0026280
|
HIRALAL
|
00093
|
CRGB0006004
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450753
|
|
HEERA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BAIKUNTHPUR
|
CH-06-001-068-001/127
(Targanwa)
|
3306001000NRG23180120230817683
|
18/01/2023
|
SAKUNTALA
|
3306001WL0026280
|
SAKUNTALA
|
00093
|
CRGB0006004
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450651
|
|
SHAKUNTLA SHARUNYLA PAIKARA
|
IDBI BANK(607095)
|
|
42
|
BAIKUNTHPUR
|
CH-06-001-068-001/168
(Targanwa)
|
3306001000NRG23180120230817685
|
18/01/2023
|
INDHRAJEET
|
3306001WL0026280
|
INDHRAJEET
|
00093
|
CRGB0006004
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450653
|
|
MR INDRA JEET
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAIKUNTHPUR
|
CH-06-001-068-001/197
(Targanwa)
|
3306001000NRG23180120230817688
|
18/01/2023
|
RAMCHARAN
|
3306001WL0026280
|
RAMCHARAN
|
00093
|
CRGB0006004
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450752
|
|
Mr. RAMCHARAN SO RAMBHAROSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BAIKUNTHPUR
|
CH-06-001-068-001/197
(Targanwa)
|
3306001000NRG23180120230817689
|
18/01/2023
|
SUMIRIYA
|
3306001WL0026280
|
SUMIRIYA
|
00093
|
CRGB0006004
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450751
|
|
SUMARIYA W/O RAMCHARAN
|
BANK OF BARODA(606985)
|
|
45
|
BAIKUNTHPUR
|
CH-06-001-068-001/217
(Targanwa)
|
3306001000NRG23180120230817690
|
18/01/2023
|
RAM
|
3306001WL0026280
|
RAM
|
00093
|
CRGB0006004
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450652
|
|
Mr. RAMGOPAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BAIKUNTHPUR
|
CH-06-001-068-001/93
(Targanwa)
|
3306001000NRG23180120230817704
|
18/01/2023
|
YASHODA
|
3306001WL0026280
|
YASHODA
|
00093
|
CRGB0006004
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450609
|
|
Mr. YASODA SAHU WO DEENESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BAIKUNTHPUR
|
CH-06-001-068-001/95
(Targanwa)
|
3306001000NRG23180120230817706
|
18/01/2023
|
JUGANTI
|
3306001WL0026280
|
JUGANTI
|
00093
|
CRGB0006004
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450654
|
|
JUGANNI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BAIKUNTHPUR
|
CH-06-001-068-001/95
(Targanwa)
|
3306001000NRG23180120230817705
|
18/01/2023
|
RAMAKANT
|
3306001WL0026280
|
RAMAKANT
|
00093
|
CRGB0006004
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450655
|
|
RAMAKANT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
49
|
BAIKUNTHPUR
|
CH-06-001-068-001/234
(Targanwa)
|
3306001000NRG23180120230817692
|
18/01/2023
|
HARISH
|
3306001WL0026280
|
HARISH
|
00093
|
CRGB0006019
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450650
|
|
Mr. HARISH KUSHWAHA S/O JAGNARYAN KUSHWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
50
|
BAIKUNTHPUR
|
CH-06-001-011-001/184
(Bishunpur)
|
3306001000NRG23170120230816619
|
18/01/2023
|
RAJESH
|
3306001WL0026254
|
RAJESH
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450626
|
|
Mr. RAJESH KUMAR SO SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BAIKUNTHPUR
|
CH-06-001-011-001/263
(Bishunpur)
|
3306001000NRG23170120230816653
|
18/01/2023
|
Mangalesh
|
3306001WL0026254
|
Mangalesh
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450605
|
|
Mr. MANGALESH KUMAR SO RAMSUNDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BAIKUNTHPUR
|
CH-06-001-012-001/123
(Junapara)
|
3306001000NRG23180120230816834
|
18/01/2023
|
SUNDARLAL
|
3306001WL0026258
|
SUNDARLAL
|
00093
|
CRGB0006074
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130450631
|
|
Mr. SUNDAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BAIKUNTHPUR
|
CH-06-001-042-001/136
(modipara)
|
3306001000NRG23180120230818591
|
18/01/2023
|
pramila
|
3306001WL0026308
|
pramila
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450778
|
|
Mrs. PARMILA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BAIKUNTHPUR
|
CH-06-001-042-001/17
(modipara)
|
3306001000NRG23180120230818596
|
18/01/2023
|
BEL KUMARI
|
3306001WL0026308
|
BEL KUMARI
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450647
|
|
BEL KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BAIKUNTHPUR
|
CH-06-001-042-001/17
(modipara)
|
3306001000NRG23180120230818595
|
18/01/2023
|
SUKURSAI
|
3306001WL0026308
|
SUKURSAI
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450758
|
|
Mr. SUKAR SAI W/ O BAHADUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BAIKUNTHPUR
|
CH-06-001-042-001/33
(modipara)
|
3306001000NRG23180120230818604
|
18/01/2023
|
patiram
|
3306001WL0026308
|
patiram
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450756
|
|
PATIRAM MINJ
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BAIKUNTHPUR
|
CH-06-001-042-001/57
(modipara)
|
3306001000NRG23180120230818605
|
18/01/2023
|
DRAMPAL
|
3306001WL0026308
|
DRAMPAL
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450648
|
|
Mr. DHARAM PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BAIKUNTHPUR
|
CH-06-001-042-001/57
(modipara)
|
3306001000NRG23180120230818606
|
18/01/2023
|
SAJJAN BAI
|
3306001WL0026308
|
SAJJAN BAI
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450757
|
|
Mrs. SAJAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BAIKUNTHPUR
|
CH-06-001-042-001/58
(modipara)
|
3306001000NRG23180120230818608
|
18/01/2023
|
chotelal
|
3306001WL0026308
|
chotelal
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450759
|
|
Mr. CHHOTE S/O BANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BAIKUNTHPUR
|
CH-06-001-042-001/81
(modipara)
|
3306001000NRG23180120230818609
|
18/01/2023
|
shivdhar
|
3306001WL0026308
|
shivdhar
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450813
|
|
Mr. SHIVDHAR S/O CHUYNU PRASAD EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BAIKUNTHPUR
|
CH-06-001-052-001/120
(Potedand)
|
3306001000NRG23180120230816716
|
18/01/2023
|
sambal say
|
3306001WL0026257
|
sambal say
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450776
|
|
Mr. SUMBAL SAI S/O GAJRUP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BAIKUNTHPUR
|
CH-06-001-052-001/25
(Potedand)
|
3306001000NRG23180120230816735
|
18/01/2023
|
Ramkumar
|
3306001WL0026257
|
Ramkumar
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450766
|
|
Mr. RAM KUMAR S/O MOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BAIKUNTHPUR
|
CH-06-001-052-001/3
(Potedand)
|
3306001000NRG23180120230816737
|
18/01/2023
|
Shivmangal
|
3306001WL0026257
|
Shivmangal
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450767
|
|
Mr. SHIVMANGAL SHIVMANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BAIKUNTHPUR
|
CH-06-001-052-001/40
(Potedand)
|
3306001000NRG23180120230816750
|
18/01/2023
|
samaylal
|
3306001WL0026257
|
samaylal
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450644
|
|
Mr. SAMAY LAL S/O SHIV RATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BAIKUNTHPUR
|
CH-06-001-052-001/43-A
(Potedand)
|
3306001000NRG23180120230816751
|
18/01/2023
|
Manmati
|
3306001WL0026257
|
Manmati
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450777
|
|
Mrs. MANMATI W/O SAMBAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BAIKUNTHPUR
|
CH-06-001-052-001/54
(Potedand)
|
3306001000NRG23180120230816755
|
18/01/2023
|
pream
|
3306001WL0026257
|
pream
|
00093
|
CRGB0006074
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130450645
|
|
Mr. PREM SINGH S/O SUNDAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BAIKUNTHPUR
|
CH-06-001-052-001/58
(Potedand)
|
3306001000NRG23180120230816756
|
18/01/2023
|
pitamber
|
3306001WL0026257
|
pitamber
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450643
|
|
Mr. PITAMBER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BAIKUNTHPUR
|
CH-06-001-052-001/59
(Potedand)
|
3306001000NRG23180120230816758
|
18/01/2023
|
shiv prasad
|
3306001WL0026257
|
shiv prasad
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450646
|
|
Mr. SHIV PRASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BAIKUNTHPUR
|
CH-06-001-052-001/60
(Potedand)
|
3306001000NRG23180120230816759
|
18/01/2023
|
anandi
|
3306001WL0026257
|
anandi
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450764
|
|
Mr. ANANDI S/O RAM BARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BAIKUNTHPUR
|
CH-06-001-052-001/64
(Potedand)
|
3306001000NRG23180120230816762
|
18/01/2023
|
Shanti
|
3306001WL0026257
|
Shanti
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450782
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BAIKUNTHPUR
|
CH-06-001-052-001/64
(Potedand)
|
3306001000NRG23180120230816761
|
18/01/2023
|
Shivshankar
|
3306001WL0026257
|
Shivshankar
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450765
|
|
Mr. SHIV SHANKAR S/O TRIVENI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BAIKUNTHPUR
|
CH-06-001-052-001/84
(Potedand)
|
3306001000NRG23180120230816767
|
18/01/2023
|
shiriram
|
3306001WL0026257
|
shiriram
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450768
|
|
Mr. SHRI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BAIKUNTHPUR
|
CH-06-001-052-002/14
(Potedand)
|
3306001000NRG23180120230816785
|
18/01/2023
|
balkaran
|
3306001WL0026257
|
balkaran
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450780
|
|
Mr. BAL KARAN S/O BUHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BAIKUNTHPUR
|
CH-06-001-052-002/2
(Potedand)
|
3306001000NRG23180120230816796
|
18/01/2023
|
abdul
|
3306001WL0026257
|
abdul
|
00093
|
CRGB0006074
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130450762
|
|
Mr. ABDUL MUSTAK S/O ABDUL SATTAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BAIKUNTHPUR
|
CH-06-001-052-002/34
(Potedand)
|
3306001000NRG23180120230816801
|
18/01/2023
|
fulmaT
|
3306001WL0026257
|
fulmaT
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450774
|
|
FULMATIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BAIKUNTHPUR
|
CH-06-001-052-002/40
(Potedand)
|
3306001000NRG23180120230816803
|
18/01/2023
|
ramkaran
|
3306001WL0026257
|
ramkaran
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450769
|
|
Mr. RAM KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BAIKUNTHPUR
|
CH-06-001-052-002/46
(Potedand)
|
3306001000NRG23180120230816804
|
18/01/2023
|
babulal
|
3306001WL0026257
|
babulal
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450770
|
|
Mr. BABU LAL SO KANWAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BAIKUNTHPUR
|
CH-06-001-052-002/46
(Potedand)
|
3306001000NRG23180120230816805
|
18/01/2023
|
lalman
|
3306001WL0026257
|
lalman
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450773
|
|
LALMANI W/O BABULAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
BAIKUNTHPUR
|
CH-06-001-052-002/50
(Potedand)
|
3306001000NRG23180120230816807
|
18/01/2023
|
seshmani
|
3306001WL0026257
|
seshmani
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450772
|
|
Mr. SHESMANI MANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BAIKUNTHPUR
|
CH-06-001-052-002/50
(Potedand)
|
3306001000NRG23180120230816808
|
18/01/2023
|
syambai
|
3306001WL0026257
|
syambai
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450771
|
|
SHAYAM BAI W/O SHESHMANI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BAIKUNTHPUR
|
CH-06-001-052-002/74
(Potedand)
|
3306001000NRG23180120230816814
|
18/01/2023
|
nahar
|
3306001WL0026257
|
nahar
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450642
|
|
NAHARSAY S/O RAMDHAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
BAIKUNTHPUR
|
CH-06-001-052-005/2
(Potedand)
|
3306001000NRG23180120230816824
|
18/01/2023
|
ram rup
|
3306001WL0026257
|
ram rup
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450761
|
|
Mr. RAM RUP SO NAND LAL RUP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BAIKUNTHPUR
|
CH-06-001-052-005/2
(Potedand)
|
3306001000NRG23180120230816825
|
18/01/2023
|
sawitri
|
3306001WL0026257
|
sawitri
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450763
|
|
Mrs. SAWITRI WO RAM RUP BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BAIKUNTHPUR
|
CH-06-001-052-005/63
(Potedand)
|
3306001000NRG23180120230816829
|
18/01/2023
|
bhagwan
|
3306001WL0026257
|
bhagwan
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450641
|
|
Mr. BHAGWAN SO BUNDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BAIKUNTHPUR
|
CH-06-001-052-005/63
(Potedand)
|
3306001000NRG23180120230816830
|
18/01/2023
|
manmati
|
3306001WL0026257
|
manmati
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450779
|
|
MANMATI W/O BHAGWAN DAS
|
UNION BANK OF INDIA(508500)
|
|
86
|
BAIKUNTHPUR
|
CH-06-001-052-005/65
(Potedand)
|
3306001000NRG23180120230816831
|
18/01/2023
|
bhagwan singh
|
3306001WL0026257
|
bhagwan singh
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450775
|
|
BHAGWAN SINGH
|
IDBI BANK(607095)
|
|
87
|
BAIKUNTHPUR
|
CH-06-001-059-001/40
(Salka)
|
3306001000NRG23180120230817808
|
18/01/2023
|
Shiv prasad
|
3306001WL0026290
|
Shiv prasad
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450760
|
|
Mr. SHIV PRASAD S/O SOMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BAIKUNTHPUR
|
CH-06-001-059-001/49
(Salka)
|
3306001000NRG23180120230817810
|
18/01/2023
|
Kunti
|
3306001WL0026290
|
Kunti
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450783
|
|
Mrs. KUNTI BAI RAJWADE W/O MOTI LAL RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BAIKUNTHPUR
|
CH-06-001-059-001/50
(Salka)
|
3306001000NRG23180120230817812
|
18/01/2023
|
kamli
|
3306001WL0026290
|
kamli
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450781
|
|
KAMLI BAI RAJWADE W/O JAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47328
|
47328
|
|
|
|
|
|
|
|
|
90
|
BAIKUNTHPUR
|
CH-06-001-011-001/110
(Bishunpur)
|
3306001000NRG23180120230817892
|
18/01/2023
|
KUSUM
|
3306001WL0026294
|
KUSUM
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450621
|
|
Mrs. KUSUM WO MANGLURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BAIKUNTHPUR
|
CH-06-001-011-001/113
(Bishunpur)
|
3306001000NRG23170120230816602
|
18/01/2023
|
RAJ MOHAN
|
3306001WL0026254
|
RAJ MOHAN
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450576
|
|
RAJMOHAN SO RAM KHELAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BAIKUNTHPUR
|
CH-06-001-011-001/115
(Bishunpur)
|
3306001000NRG23170120230816603
|
18/01/2023
|
MAHENDRA
|
3306001WL0026254
|
MAHENDRA
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450632
|
|
MAHENDRA KUMAR RAJWADE SO SHYAMLAL RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BAIKUNTHPUR
|
CH-06-001-011-001/116
(Bishunpur)
|
3306001000NRG23180120230817893
|
18/01/2023
|
BIRJHURAM
|
3306001WL0026294
|
BIRJHURAM
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450634
|
|
Mr. BRIJHU BIRJHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BAIKUNTHPUR
|
CH-06-001-011-001/117
(Bishunpur)
|
3306001000NRG23170120230816604
|
18/01/2023
|
SATYANARAYAN
|
3306001WL0026254
|
SATYANARAYAN
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450629
|
|
Mr. SATYANARAYAN SO KASEE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BAIKUNTHPUR
|
CH-06-001-011-001/131
(Bishunpur)
|
3306001000NRG23180120230816678
|
18/01/2023
|
DILESHWAR
|
3306001WL0026256
|
DILESHWAR
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450622
|
|
Mr. DILESHWER SINGH S/O SUKHLAL SO SUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BAIKUNTHPUR
|
CH-06-001-011-001/133
(Bishunpur)
|
3306001000NRG23170120230816606
|
18/01/2023
|
BHUNESHWAR
|
3306001WL0026254
|
BHUNESHWAR
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450633
|
|
Mr. BHUNESHWAR PRASAD RAJWADE S/O HANS L
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
97
|
BAIKUNTHPUR
|
CH-06-001-011-001/134
(Bishunpur)
|
3306001000NRG23170120230816607
|
18/01/2023
|
MAHAVIR
|
3306001WL0026254
|
MAHAVIR
|
00093
|
CRGB0006080
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130450789
|
|
Mr. MAHAVIR S/O LT.RAM PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
98
|
BAIKUNTHPUR
|
CH-06-001-011-001/136
(Bishunpur)
|
3306001000NRG23170120230816589
|
18/01/2023
|
RAMKRIPAL
|
3306001WL0026253
|
RAMKRIPAL
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450627
|
|
RAM KRIPAL S/O SHIVNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BAIKUNTHPUR
|
CH-06-001-011-001/148
(Bishunpur)
|
3306001000NRG23180120230816679
|
18/01/2023
|
jawalaprashad
|
3306001WL0026256
|
jawalaprashad
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450615
|
|
JWALAPRASAD
|
IDBI BANK(607095)
|
|
100
|
BAIKUNTHPUR
|
CH-06-001-011-001/149
(Bishunpur)
|
3306001000NRG23180120230816681
|
18/01/2023
|
BAI
|
3306001WL0026256
|
BAI
|
00093
|
CRGB0006080
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130450596
|
|
Mrs. BAI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BAIKUNTHPUR
|
CH-06-001-011-001/149
(Bishunpur)
|
3306001000NRG23180120230816680
|
18/01/2023
|
RAMESHAWAR
|
3306001WL0026256
|
RAMESHAWAR
|
00093
|
CRGB0006080
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130450602
|
|
Mr. RAMESHWAR KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BAIKUNTHPUR
|
CH-06-001-011-001/155
(Bishunpur)
|
3306001000NRG23180120230817894
|
18/01/2023
|
RAMRATAN
|
3306001WL0026294
|
RAMRATAN
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450614
|
|
Mr. RAM RATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BAIKUNTHPUR
|
CH-06-001-011-001/158
(Bishunpur)
|
3306001000NRG23170120230816609
|
18/01/2023
|
SANJAY
|
3306001WL0026254
|
SANJAY
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450590
|
|
Mr. SANJAY KUMAR SO ALAM SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BAIKUNTHPUR
|
CH-06-001-011-001/159
(Bishunpur)
|
3306001000NRG23180120230817895
|
18/01/2023
|
BASANTI
|
3306001WL0026294
|
BASANTI
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450618
|
|
Mrs. BASANTI WO PARMESHWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BAIKUNTHPUR
|
CH-06-001-011-001/163
(Bishunpur)
|
3306001000NRG23180120230816683
|
18/01/2023
|
itwaro
|
3306001WL0026256
|
itwaro
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450807
|
|
Mrs. ITWARO WO KAUSHAL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BAIKUNTHPUR
|
CH-06-001-011-001/163
(Bishunpur)
|
3306001000NRG23180120230816682
|
18/01/2023
|
KAOSHAL
|
3306001WL0026256
|
KAOSHAL
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450640
|
|
Mr. KAUSHAL KUMAR SO SIYAMBAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BAIKUNTHPUR
|
CH-06-001-011-001/17
(Bishunpur)
|
3306001000NRG23170120230816611
|
18/01/2023
|
SAMAYLAL
|
3306001WL0026254
|
SAMAYLAL
|
00093
|
CRGB0006080
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130450594
|
|
Mr. SAMAY LAL SO RAM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BAIKUNTHPUR
|
CH-06-001-011-001/171
(Bishunpur)
|
3306001000NRG23170120230816612
|
18/01/2023
|
AMIT
|
3306001WL0026254
|
AMIT
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450811
|
|
Mr. AMIT KUMAR SO MAHABEER RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BAIKUNTHPUR
|
CH-06-001-011-001/174
(Bishunpur)
|
3306001000NRG23170120230816613
|
18/01/2023
|
MOHANLAL
|
3306001WL0026254
|
MOHANLAL
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450799
|
|
Mr. MOHAN LAL SO RAM VISHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BAIKUNTHPUR
|
CH-06-001-011-001/175
(Bishunpur)
|
3306001000NRG23170120230816614
|
18/01/2023
|
SHIVBHAJAN
|
3306001WL0026254
|
SHIVBHAJAN
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450591
|
|
Mr. SHIVBHAJAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BAIKUNTHPUR
|
CH-06-001-011-001/177
(Bishunpur)
|
3306001000NRG23180120230817896
|
18/01/2023
|
SHAYAMLAL
|
3306001WL0026294
|
SHAYAMLAL
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450619
|
|
Mr. SHYAM LAL SO JAYMALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BAIKUNTHPUR
|
CH-06-001-011-001/179
(Bishunpur)
|
3306001000NRG23170120230816615
|
18/01/2023
|
SONALAL
|
3306001WL0026254
|
SONALAL
|
00093
|
CRGB0006080
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130450787
|
|
SONALAL
|
IDBI BANK(607095)
|
|
113
|
BAIKUNTHPUR
|
CH-06-001-011-001/180
(Bishunpur)
|
3306001000NRG23170120230816616
|
18/01/2023
|
SAROJ
|
3306001WL0026254
|
SAROJ
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450788
|
|
MR MR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIKUNTHPUR
|
CH-06-001-011-001/182
(Bishunpur)
|
3306001000NRG23170120230816617
|
18/01/2023
|
PAWAN KUMAR
|
3306001WL0026254
|
PAWAN KUMAR
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450795
|
|
PAWAN KUMAR S/O ANANDILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BAIKUNTHPUR
|
CH-06-001-011-001/183
(Bishunpur)
|
3306001000NRG23170120230816618
|
18/01/2023
|
UMESH
|
3306001WL0026254
|
UMESH
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450616
|
|
Mr. UMESH KUMAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BAIKUNTHPUR
|
CH-06-001-011-001/186
(Bishunpur)
|
3306001000NRG23170120230816621
|
18/01/2023
|
RAJESH
|
3306001WL0026254
|
RAJESH
|
00093
|
CRGB0006080
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130450586
|
|
RAJESH S/O BASANT LAL PANIKA SO BASANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BAIKUNTHPUR
|
CH-06-001-011-001/187
(Bishunpur)
|
3306001000NRG23170120230816622
|
18/01/2023
|
SHIMA
|
3306001WL0026254
|
SHIMA
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450793
|
|
Mrs. SEEMA SEEMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BAIKUNTHPUR
|
CH-06-001-011-001/189
(Bishunpur)
|
3306001000NRG23170120230816624
|
18/01/2023
|
RAJESH
|
3306001WL0026254
|
RAJESH
|
00093
|
CRGB0006080
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130450791
|
|
Mr. RAJESH SO RAMSUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BAIKUNTHPUR
|
CH-06-001-011-001/196
(Bishunpur)
|
3306001000NRG23170120230816626
|
18/01/2023
|
MANGLSAI
|
3306001WL0026254
|
MANGLSAI
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450584
|
|
Mr. MANGAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BAIKUNTHPUR
|
CH-06-001-011-001/197
(Bishunpur)
|
3306001000NRG23170120230816627
|
18/01/2023
|
SHAYAMLAL
|
3306001WL0026254
|
SHAYAMLAL
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450577
|
|
Mr. SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BAIKUNTHPUR
|
CH-06-001-011-001/199
(Bishunpur)
|
3306001000NRG23170120230816628
|
18/01/2023
|
RAMMILAN
|
3306001WL0026254
|
RAMMILAN
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450583
|
|
Mr. RAM MILAN
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
122
|
BAIKUNTHPUR
|
CH-06-001-011-001/202
(Bishunpur)
|
3306001000NRG23170120230816629
|
18/01/2023
|
RAMESH KUMAR
|
3306001WL0026254
|
RAMESH KUMAR
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450578
|
|
Mr. RAMESH KUMAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BAIKUNTHPUR
|
CH-06-001-011-001/207
(Bishunpur)
|
3306001000NRG23170120230816631
|
18/01/2023
|
MADHURAM
|
3306001WL0026254
|
MADHURAM
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450580
|
|
Mr. MADHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BAIKUNTHPUR
|
CH-06-001-011-001/208
(Bishunpur)
|
3306001000NRG23170120230816632
|
18/01/2023
|
DHARAM SAI
|
3306001WL0026254
|
DHARAM SAI
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450603
|
|
Mr. DHARAM SAI RAJWADE SO RAM SAI RAJWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BAIKUNTHPUR
|
CH-06-001-011-001/209
(Bishunpur)
|
3306001000NRG23170120230816634
|
18/01/2023
|
kayaso
|
3306001WL0026254
|
kayaso
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450805
|
|
Mrs. KAYASO RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BAIKUNTHPUR
|
CH-06-001-011-001/209
(Bishunpur)
|
3306001000NRG23170120230816633
|
18/01/2023
|
MAHABALI
|
3306001WL0026254
|
MAHABALI
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450579
|
|
MR MAHABALI RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAIKUNTHPUR
|
CH-06-001-011-001/213
(Bishunpur)
|
3306001000NRG23170120230816636
|
18/01/2023
|
PARSURAM
|
3306001WL0026254
|
PARSURAM
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450581
|
|
PRASU RAM
|
IDBI BANK(607095)
|
|
128
|
BAIKUNTHPUR
|
CH-06-001-011-001/214
(Bishunpur)
|
3306001000NRG23170120230816637
|
18/01/2023
|
SRAWAN
|
3306001WL0026254
|
SRAWAN
|
00093
|
CRGB0006080
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130450589
|
|
SHRAVAN KUMAR
|
IDBI BANK(607095)
|
|
129
|
BAIKUNTHPUR
|
CH-06-001-011-001/216
(Bishunpur)
|
3306001000NRG23170120230816638
|
18/01/2023
|
KALAM SAI
|
3306001WL0026254
|
KALAM SAI
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450582
|
|
Mr. KALAM SAAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BAIKUNTHPUR
|
CH-06-001-011-001/22
(Bishunpur)
|
3306001000NRG23170120230816639
|
18/01/2023
|
GHASI RAM
|
3306001WL0026254
|
GHASI RAM
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450624
|
|
Mr. GHASI RAM SO CHANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BAIKUNTHPUR
|
CH-06-001-011-001/222
(Bishunpur)
|
3306001000NRG23170120230816641
|
18/01/2023
|
SAROJ KUMAR
|
3306001WL0026254
|
SAROJ KUMAR
|
00093
|
CRGB0006080
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130450593
|
|
Mr. SAROJ KUMAR SO SADHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BAIKUNTHPUR
|
CH-06-001-011-001/228
(Bishunpur)
|
3306001000NRG23170120230816642
|
18/01/2023
|
SUSHILA
|
3306001WL0026254
|
SUSHILA
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450597
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BAIKUNTHPUR
|
CH-06-001-011-001/229
(Bishunpur)
|
3306001000NRG23170120230816643
|
18/01/2023
|
OMPRAKASH
|
3306001WL0026254
|
OMPRAKASH
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450587
|
|
Mr. OMPRAKASH SO SANTLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
BAIKUNTHPUR
|
CH-06-001-011-001/23
(Bishunpur)
|
3306001000NRG23170120230816644
|
18/01/2023
|
Sumitra
|
3306001WL0026254
|
Sumitra
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450806
|
|
Mrs. SUMITRA WO DHARMENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BAIKUNTHPUR
|
CH-06-001-011-001/230
(Bishunpur)
|
3306001000NRG23170120230816645
|
18/01/2023
|
RAKESH KUMAR
|
3306001WL0026254
|
RAKESH KUMAR
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450588
|
|
RAKESH KUMAR SO BASANT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BAIKUNTHPUR
|
CH-06-001-011-001/234
(Bishunpur)
|
3306001000NRG23170120230816646
|
18/01/2023
|
SHIVNARAYAN
|
3306001WL0026254
|
SHIVNARAYAN
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450613
|
|
Mr. SHIVNARAYAN SO DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
BAIKUNTHPUR
|
CH-06-001-011-001/236
(Bishunpur)
|
3306001000NRG23170120230816647
|
18/01/2023
|
DYASHANKAR
|
3306001WL0026254
|
DYASHANKAR
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450608
|
|
Mr. DAYA SHANKAR SO MANGAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BAIKUNTHPUR
|
CH-06-001-011-001/238
(Bishunpur)
|
3306001000NRG23170120230816648
|
18/01/2023
|
DINESH
|
3306001WL0026254
|
DINESH
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450585
|
|
Mr. DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BAIKUNTHPUR
|
CH-06-001-011-001/24
(Bishunpur)
|
3306001000NRG23170120230816649
|
18/01/2023
|
FHULKUNWAR
|
3306001WL0026254
|
FHULKUNWAR
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450794
|
|
Mrs. PHULKUNWAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
BAIKUNTHPUR
|
CH-06-001-011-001/253
(Bishunpur)
|
3306001000NRG23170120230816652
|
18/01/2023
|
HEMANTI
|
3306001WL0026254
|
HEMANTI
|
00093
|
CRGB0006080
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130450598
|
|
HEMVATI
|
IDBI BANK(607095)
|
|
141
|
BAIKUNTHPUR
|
CH-06-001-011-001/30
(Bishunpur)
|
3306001000NRG23170120230816656
|
18/01/2023
|
BASHANT
|
3306001WL0026254
|
BASHANT
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450623
|
|
Mr. BASANT LAL S/O HIRA LAL SO HIRA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
BAIKUNTHPUR
|
CH-06-001-011-001/35
(Bishunpur)
|
3306001000NRG23180120230816698
|
18/01/2023
|
PREMLAL
|
3306001WL0026256
|
PREMLAL
|
00093
|
CRGB0006080
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130450812
|
|
Mr. PREMLAL SO NANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
BAIKUNTHPUR
|
CH-06-001-011-001/38
(Bishunpur)
|
3306001000NRG23180120230816699
|
18/01/2023
|
BIJUNLAL
|
3306001WL0026256
|
BIJUNLAL
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450638
|
|
Mr. BIJUN LAL SO CHHOTELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
BAIKUNTHPUR
|
CH-06-001-011-001/38
(Bishunpur)
|
3306001000NRG23180120230816700
|
18/01/2023
|
TARA
|
3306001WL0026256
|
TARA
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450798
|
|
Mrs. TARA KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BAIKUNTHPUR
|
CH-06-001-011-001/39
(Bishunpur)
|
3306001000NRG23180120230816701
|
18/01/2023
|
SANTLAL
|
3306001WL0026256
|
SANTLAL
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450785
|
|
Mr. SANTLAL SO NAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
BAIKUNTHPUR
|
CH-06-001-011-001/39
(Bishunpur)
|
3306001000NRG23180120230816702
|
18/01/2023
|
SUSHILA
|
3306001WL0026256
|
SUSHILA
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450810
|
|
Mrs. SHUSHILA WO SANTLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BAIKUNTHPUR
|
CH-06-001-011-001/52
(Bishunpur)
|
3306001000NRG23170120230816594
|
18/01/2023
|
MALTI
|
3306001WL0026253
|
MALTI
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450796
|
|
Mrs. MANTI WO LALLU PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
BAIKUNTHPUR
|
CH-06-001-011-001/54
(Bishunpur)
|
3306001000NRG23180120230816708
|
18/01/2023
|
RAMBAI
|
3306001WL0026256
|
RAMBAI
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450636
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
BAIKUNTHPUR
|
CH-06-001-011-001/56
(Bishunpur)
|
3306001000NRG23170120230816666
|
18/01/2023
|
SHANI KUMAR RAJWADE
|
3306001WL0026254
|
SHANI KUMAR RAJWADE
|
00093
|
CRGB0006080
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130450599
|
|
Mr. SHANI KUMAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
BAIKUNTHPUR
|
CH-06-001-011-001/65
(Bishunpur)
|
3306001000NRG23170120230816667
|
18/01/2023
|
KAILASH
|
3306001WL0026254
|
KAILASH
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450792
|
|
Mr. KAILASH SO BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
BAIKUNTHPUR
|
CH-06-001-011-001/74
(Bishunpur)
|
3306001000NRG23170120230816668
|
18/01/2023
|
gangaram
|
3306001WL0026254
|
gangaram
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450649
|
|
Mr. GANGA RAM SO DALBEER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
BAIKUNTHPUR
|
CH-06-001-011-001/75
(Bishunpur)
|
3306001000NRG23180120230816709
|
18/01/2023
|
shivkumar
|
3306001WL0026256
|
shivkumar
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450797
|
|
Mr. SHIVKUMAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
BAIKUNTHPUR
|
CH-06-001-011-001/77
(Bishunpur)
|
3306001000NRG23170120230816595
|
18/01/2023
|
VINOD KUMAR
|
3306001WL0026253
|
VINOD KUMAR
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450625
|
|
Mr. VINOD KUMAR SO MOHAN RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
BAIKUNTHPUR
|
CH-06-001-011-001/78
(Bishunpur)
|
3306001000NRG23170120230816596
|
18/01/2023
|
OMPRAKASH
|
3306001WL0026253
|
OMPRAKASH
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450790
|
|
Mr. OMPRAKASH RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
BAIKUNTHPUR
|
CH-06-001-011-001/79
(Bishunpur)
|
3306001000NRG23170120230816597
|
18/01/2023
|
RAJKUMAR
|
3306001WL0026253
|
RAJKUMAR
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450630
|
|
MR RAJKUMAR RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAIKUNTHPUR
|
CH-06-001-011-001/81
(Bishunpur)
|
3306001000NRG23170120230816669
|
18/01/2023
|
TULARAM
|
3306001WL0026254
|
TULARAM
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450635
|
|
Mr. TULA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
BAIKUNTHPUR
|
CH-06-001-011-001/83
(Bishunpur)
|
3306001000NRG23180120230816711
|
18/01/2023
|
KRISHNA BAI
|
3306001WL0026256
|
KRISHNA BAI
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450617
|
|
Mrs. KRISHNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
BAIKUNTHPUR
|
CH-06-001-011-001/83
(Bishunpur)
|
3306001000NRG23180120230816710
|
18/01/2023
|
LACHMAD
|
3306001WL0026256
|
LACHMAD
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450786
|
|
Mr. LAKSHAMAN SO AMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
BAIKUNTHPUR
|
CH-06-001-011-001/84
(Bishunpur)
|
3306001000NRG23170120230816670
|
18/01/2023
|
SOMARO BAI
|
3306001WL0026254
|
SOMARO BAI
|
00093
|
CRGB0006080
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130450620
|
|
Mrs. SOMARO BAI WO RAMBHAROSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
BAIKUNTHPUR
|
CH-06-001-011-001/87
(Bishunpur)
|
3306001000NRG23180120230816713
|
18/01/2023
|
Baby
|
3306001WL0026256
|
Baby
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450809
|
|
Mrs. BABY WO SHIVNARAYAN RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
BAIKUNTHPUR
|
CH-06-001-011-001/96
(Bishunpur)
|
3306001000NRG23170120230816598
|
18/01/2023
|
RAMPRASHAD
|
3306001WL0026253
|
RAMPRASHAD
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450784
|
|
Mr. RAM PRASAD SO MANRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
BAIKUNTHPUR
|
CH-06-001-011-001/99
(Bishunpur)
|
3306001000NRG23170120230816599
|
18/01/2023
|
sukhlal
|
3306001WL0026253
|
sukhlal
|
00093
|
CRGB0006080
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450628
|
|
Mr. SUKHLAL SO BANDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
BAIKUNTHPUR
|
CH-06-001-012-001/200
(Junapara)
|
3306001000NRG23180120230816836
|
18/01/2023
|
sangita
|
3306001WL0026258
|
sangita
|
00093
|
CRGB0006080
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130450595
|
|
Mrs. SANGITA WO SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
BAIKUNTHPUR
|
CH-06-001-012-001/211
(Junapara)
|
3306001000NRG23180120230816837
|
18/01/2023
|
ramgopal
|
3306001WL0026258
|
ramgopal
|
00093
|
CRGB0006080
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130450601
|
|
Mr. RAM GOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
BAIKUNTHPUR
|
CH-06-001-012-001/224
(Junapara)
|
3306001000NRG23180120230816838
|
18/01/2023
|
wifaiya
|
3306001WL0026258
|
wifaiya
|
00093
|
CRGB0006080
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130450592
|
|
Mrs. BIFAIYA RAJEADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
BAIKUNTHPUR
|
CH-06-001-012-001/345
(Junapara)
|
3306001000NRG23180120230816843
|
18/01/2023
|
MADAN
|
3306001WL0026258
|
MADAN
|
00093
|
CRGB0006080
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130450604
|
|
Mr. MADAN LAL SO GANPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
BAIKUNTHPUR
|
CH-06-001-012-001/345
(Junapara)
|
3306001000NRG23180120230816844
|
18/01/2023
|
SAYAMWATE
|
3306001WL0026258
|
SAYAMWATE
|
00093
|
CRGB0006080
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130450808
|
|
SHYAMPATI
|
IDBI BANK(607095)
|
|
168
|
BAIKUNTHPUR
|
CH-06-001-012-001/346
(Junapara)
|
3306001000NRG23180120230816846
|
18/01/2023
|
SAVITRI
|
3306001WL0026258
|
SAVITRI
|
00093
|
CRGB0006080
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130450600
|
|
Mrs. SAVITRI EKKA WO MANGAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
BAIKUNTHPUR
|
CH-06-001-012-001/35
(Junapara)
|
3306001000NRG23180120230816847
|
18/01/2023
|
dhan say
|
3306001WL0026258
|
dhan say
|
00093
|
CRGB0006080
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130450639
|
|
Mr. DHAN SAI RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
170
|
BAIKUNTHPUR
|
CH-06-001-012-001/49
(Junapara)
|
3306001000NRG23180120230816850
|
18/01/2023
|
sumitra
|
3306001WL0026258
|
sumitra
|
00093
|
CRGB0006080
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130450637
|
|
Mrs. SUMITRA WO AMOL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92412
|
92412
|
|
|
|
|
|
|
|
|
171
|
BAIKUNTHPUR
|
CH-06-001-045-001/240
(Narkeli)
|
3306001000NRG23180120230817954
|
18/01/2023
|
Khadija bai
|
3306001WL0026297
|
Khadija bai
|
00165
|
IBKL0001236
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450567
|
|
KHADIJA BAI
|
IDBI BANK(607095)
|
|
172
|
BAIKUNTHPUR
|
CH-06-001-045-001/242
(Narkeli)
|
3306001000NRG23180120230817955
|
18/01/2023
|
Sugreeta
|
3306001WL0026297
|
Sugreeta
|
00165
|
IBKL0001236
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450565
|
|
SUGREETA
|
IDBI BANK(607095)
|
|
173
|
BAIKUNTHPUR
|
CH-06-001-045-001/246
(Narkeli)
|
3306001000NRG23180120230817957
|
18/01/2023
|
sumitra
|
3306001WL0026297
|
sumitra
|
00165
|
IBKL0001236
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450800
|
|
SUMITRA
|
IDBI BANK(607095)
|
|
174
|
BAIKUNTHPUR
|
CH-06-001-045-001/247
(Narkeli)
|
3306001000NRG23180120230817958
|
18/01/2023
|
raju
|
3306001WL0026297
|
raju
|
00165
|
IBKL0001236
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450801
|
|
RAJU
|
IDBI BANK(607095)
|
|
175
|
BAIKUNTHPUR
|
CH-06-001-045-001/249
(Narkeli)
|
3306001000NRG23180120230817960
|
18/01/2023
|
vijay kumar
|
3306001WL0026297
|
vijay kumar
|
00165
|
IBKL0001236
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450802
|
|
VIJAY
|
IDBI BANK(607095)
|
|
176
|
BAIKUNTHPUR
|
CH-06-001-045-001/257
(Narkeli)
|
3306001000NRG23180120230817962
|
18/01/2023
|
ramchandra
|
3306001WL0026297
|
ramchandra
|
00165
|
IBKL0001236
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450803
|
|
RAMCHANDRA RAJWADE
|
IDBI BANK(607095)
|
|
177
|
BAIKUNTHPUR
|
CH-06-001-045-001/261
(Narkeli)
|
3306001000NRG23180120230817964
|
18/01/2023
|
RAMDEO
|
3306001WL0026297
|
RAMDEO
|
00165
|
IBKL0001236
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450686
|
|
RAM DEV
|
IDBI BANK(607095)
|
|
178
|
BAIKUNTHPUR
|
CH-06-001-045-001/263
(Narkeli)
|
3306001000NRG23180120230817965
|
18/01/2023
|
JANKI BAI RAJWADE
|
3306001WL0026297
|
JANKI BAI RAJWADE
|
00165
|
IBKL0001236
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450563
|
|
JANKI BAI RAJWADE
|
IDBI BANK(607095)
|
|
179
|
BAIKUNTHPUR
|
CH-06-001-045-001/322
(Narkeli)
|
3306001000NRG23180120230817968
|
18/01/2023
|
bahadur
|
3306001WL0026297
|
bahadur
|
00165
|
IBKL0001236
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450804
|
|
BAHADUR
|
IDBI BANK(607095)
|
|
180
|
BAIKUNTHPUR
|
CH-06-001-045-001/325
(Narkeli)
|
3306001000NRG23180120230817970
|
18/01/2023
|
DEV KUMARI
|
3306001WL0026297
|
DEV KUMARI
|
00165
|
IBKL0001236
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450564
|
|
DEV KUMARI
|
IDBI BANK(607095)
|
|
181
|
BAIKUNTHPUR
|
CH-06-001-045-001/368
(Narkeli)
|
3306001000NRG23180120230817981
|
18/01/2023
|
sholendar
|
3306001WL0026297
|
sholendar
|
00165
|
IBKL0001236
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450568
|
|
SHAILENDRA
|
IDBI BANK(607095)
|
|
182
|
BAIKUNTHPUR
|
CH-06-001-045-001/374
(Narkeli)
|
3306001000NRG23180120230817983
|
18/01/2023
|
chandarwati
|
3306001WL0026297
|
chandarwati
|
00165
|
IBKL0001236
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450687
|
|
CHANDRAWATI RAJWADE
|
IDBI BANK(607095)
|
|
183
|
BAIKUNTHPUR
|
CH-06-001-045-001/428
(Narkeli)
|
3306001000NRG23180120230817991
|
18/01/2023
|
shyam kali
|
3306001WL0026297
|
shyam kali
|
00165
|
IBKL0001236
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450571
|
|
SHYAM KALI
|
IDBI BANK(607095)
|
|
184
|
BAIKUNTHPUR
|
CH-06-001-045-001/430
(Narkeli)
|
3306001000NRG23180120230817993
|
18/01/2023
|
gaytri
|
3306001WL0026297
|
gaytri
|
00165
|
IBKL0001236
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450570
|
|
Miss. GAYATRI RAJWADE D/O BALDEV RAJWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
BAIKUNTHPUR
|
CH-06-001-045-001/431
(Narkeli)
|
3306001000NRG23180120230817994
|
18/01/2023
|
beera bai
|
3306001WL0026297
|
beera bai
|
00165
|
IBKL0001236
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450566
|
|
BEERA BAI
|
IDBI BANK(607095)
|
|
186
|
BAIKUNTHPUR
|
CH-06-001-045-001/619
(Narkeli)
|
3306001000NRG23180120230818003
|
18/01/2023
|
PUSHPA RAJWADE
|
3306001WL0026297
|
PUSHPA RAJWADE
|
00165
|
IBKL0001236
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450569
|
|
PUSHPA RAJWADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
187
|
BAIKUNTHPUR
|
CH-06-001-042-001/102
(modipara)
|
3306001000NRG23180120230818588
|
18/01/2023
|
sawitri
|
3306001WL0026308
|
sawitri
|
00177
|
IOBA0002657
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130450678
|
|
SAVITRI EKKA W/O RAMESH EKKA
|
BANK OF INDIA(508505)
|
|
188
|
BAIKUNTHPUR
|
CH-06-001-042-001/136
(modipara)
|
3306001000NRG23180120230818590
|
18/01/2023
|
vinod
|
3306001WL0026308
|
vinod
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450677
|
|
Mr. VINOD KUMAR EKKA SON OF RAM DHAN EKK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
BAIKUNTHPUR
|
CH-06-001-042-001/213
(modipara)
|
3306001000NRG23180120230818597
|
18/01/2023
|
jeevan toppo
|
3306001WL0026308
|
jeevan toppo
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450575
|
|
JEEVAN KUMAR TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
BAIKUNTHPUR
|
CH-06-001-045-001/248
(Narkeli)
|
3306001000NRG23180120230817959
|
18/01/2023
|
shyma
|
3306001WL0026297
|
shyma
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450688
|
|
SHYAMA DHANNU
|
HDFC BANK LTD(607152)
|
|
191
|
BAIKUNTHPUR
|
CH-06-001-068-001/359
(Targanwa)
|
3306001000NRG23180120230817695
|
18/01/2023
|
PANKAJ KUMAR
|
3306001WL0026280
|
PANKAJ KUMAR
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450574
|
|
PANKAJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
192
|
BAIKUNTHPUR
|
CH-06-001-006-002/75
(Badgaon)
|
3306001000NRG23170120230816677
|
18/01/2023
|
MAHESHVAR
|
3306001WL0026255
|
MAHESHVAR
|
00354
|
PUNB0611000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450719
|
|
MAHESHWAR SO CHETAN
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BAIKUNTHPUR
|
CH-06-001-045-001/364
(Narkeli)
|
3306001000NRG23180120230817979
|
18/01/2023
|
MANMATI
|
3306001WL0026297
|
MANMATI
|
00354
|
PUNB0611000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450717
|
|
MANMATI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BAIKUNTHPUR
|
CH-06-001-045-001/426
(Narkeli)
|
3306001000NRG23180120230817989
|
18/01/2023
|
dev kumari
|
3306001WL0026297
|
dev kumari
|
00354
|
PUNB0611000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450718
|
|
AJAY KUMARI RAJWADE
|
IDBI BANK(607095)
|
|
195
|
BAIKUNTHPUR
|
CH-06-001-045-001/426
(Narkeli)
|
3306001000NRG23180120230817988
|
18/01/2023
|
Dinesh Kumar Rajwade
|
3306001WL0026297
|
Dinesh Kumar Rajwade
|
00354
|
PUNB0611000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450716
|
|
DINESH KUMAR RAJWADE S/O NANSAY RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BAIKUNTHPUR
|
CH-06-001-059-001/212
(Salka)
|
3306001000NRG23180120230817805
|
18/01/2023
|
ramesh
|
3306001WL0026290
|
ramesh
|
00354
|
PUNB0611000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450720
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAIKUNTHPUR
|
CH-06-001-059-001/292
(Salka)
|
3306001000NRG23180120230817806
|
18/01/2023
|
ANURADHA
|
3306001WL0026290
|
ANURADHA
|
00354
|
PUNB0611000
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450672
|
|
ANURADHA DUBEY W/O VINOD KUMAR DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
198
|
BAIKUNTHPUR
|
CH-06-001-055-001/426
(Ranai)
|
3306001000NRG23180120230817627
|
18/01/2023
|
KRISHNA KUMAR
|
3306001WL0026277
|
KRISHNA KUMAR
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450689
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAIKUNTHPUR
|
CH-06-001-059-001/366
(Salka)
|
3306001000NRG23180120230817807
|
18/01/2023
|
mannu ram
|
3306001WL0026290
|
mannu ram
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450674
|
|
MR MANNU RAM RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
200
|
BAIKUNTHPUR
|
CH-06-001-011-001/309
(Bishunpur)
|
3306001000NRG23180120230816686
|
18/01/2023
|
DEVLAL
|
3306001WL0026256
|
DEVLAL
|
00415
|
SBIN0006792
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450562
|
|
MR DEOLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
201
|
BAIKUNTHPUR
|
CH-06-001-022-001/136
(Dakaipara)
|
3306001000NRG23180120230817664
|
18/01/2023
|
somar say
|
3306001WL0026279
|
somar say
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450675
|
|
SOMARSAY S/O SHUKUL PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
BAIKUNTHPUR
|
CH-06-001-022-001/138
(Dakaipara)
|
3306001000NRG23180120230817665
|
18/01/2023
|
SOHIT
|
3306001WL0026279
|
SOHIT
|
00415
|
SBIN0015019
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130450710
|
|
MR SOHIT RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAIKUNTHPUR
|
CH-06-001-022-001/148
(Dakaipara)
|
3306001000NRG23180120230817666
|
18/01/2023
|
D P SINGH
|
3306001WL0026279
|
D P SINGH
|
00415
|
SBIN0015019
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130450709
|
|
Mr. D. P. SINGH S/O JAGVIR PRASAD SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
204
|
BAIKUNTHPUR
|
CH-06-001-055-001/409
(Ranai)
|
3306001000NRG23180120230817626
|
18/01/2023
|
MANJU SAHU
|
3306001WL0026277
|
MANJU SAHU
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450713
|
|
MRS MANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAIKUNTHPUR
|
CH-06-001-055-001/426
(Ranai)
|
3306001000NRG23180120230817628
|
18/01/2023
|
PINKY SAHU
|
3306001WL0026277
|
PINKY SAHU
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450572
|
|
MRS PINKY SAHU WO KRISHAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAIKUNTHPUR
|
CH-06-001-055-001/571
(Ranai)
|
3306001000NRG23180120230817637
|
18/01/2023
|
Niraj Sahu
|
3306001WL0026277
|
Niraj Sahu
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450707
|
|
MR NIRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAIKUNTHPUR
|
CH-06-001-068-001/168
(Targanwa)
|
3306001000NRG23180120230817686
|
18/01/2023
|
KAILASMATI
|
3306001WL0026280
|
KAILASMATI
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450712
|
|
Mrs. KAILASHMATI W/O SADAN RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
208
|
BAIKUNTHPUR
|
CH-06-001-068-001/175
(Targanwa)
|
3306001000NRG23180120230817687
|
18/01/2023
|
BINA
|
3306001WL0026280
|
BINA
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450673
|
|
MRS MRS BINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
209
|
BAIKUNTHPUR
|
CH-06-001-045-001/622
(Narkeli)
|
3306001000NRG23180120230818004
|
18/01/2023
|
kishun ram rajwade
|
3306001WL0026297
|
kishun ram rajwade
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450721
|
|
KISHUN RAM RAJWADE S/O MOTILAL RAJWADE
|
UNION BANK OF INDIA(508500)
|
|
210
|
BAIKUNTHPUR
|
CH-06-001-052-001/126
(Potedand)
|
3306001000NRG23180120230816718
|
18/01/2023
|
bharat singh
|
3306001WL0026257
|
bharat singh
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450724
|
|
BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
BAIKUNTHPUR
|
CH-06-001-052-001/130
(Potedand)
|
3306001000NRG23180120230816721
|
18/01/2023
|
shanti
|
3306001WL0026257
|
shanti
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450659
|
|
SHANTI W/O RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
212
|
BAIKUNTHPUR
|
CH-06-001-052-001/131
(Potedand)
|
3306001000NRG23180120230816723
|
18/01/2023
|
rajnti
|
3306001WL0026257
|
rajnti
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450733
|
|
RAJANTI
|
UNION BANK OF INDIA(508500)
|
|
213
|
BAIKUNTHPUR
|
CH-06-001-052-001/133
(Potedand)
|
3306001000NRG23180120230816724
|
18/01/2023
|
ganga ram
|
3306001WL0026257
|
ganga ram
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450667
|
|
GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
214
|
BAIKUNTHPUR
|
CH-06-001-052-001/133
(Potedand)
|
3306001000NRG23180120230816725
|
18/01/2023
|
raj kumari
|
3306001WL0026257
|
raj kumari
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450734
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
215
|
BAIKUNTHPUR
|
CH-06-001-052-001/15
(Potedand)
|
3306001000NRG23180120230816729
|
18/01/2023
|
sobhnath
|
3306001WL0026257
|
sobhnath
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450657
|
|
SHOBHANATH SINGH S/O MAJHIRAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
BAIKUNTHPUR
|
CH-06-001-052-001/194
(Potedand)
|
3306001000NRG23180120230816732
|
18/01/2023
|
Rambabu
|
3306001WL0026257
|
Rambabu
|
00468
|
UBIN0565253
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130450728
|
|
RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
217
|
BAIKUNTHPUR
|
CH-06-001-052-001/25
(Potedand)
|
3306001000NRG23180120230816734
|
18/01/2023
|
JAYANTI
|
3306001WL0026257
|
JAYANTI
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450726
|
|
JAYAMANTI PANDO
|
UNION BANK OF INDIA(508500)
|
|
218
|
BAIKUNTHPUR
|
CH-06-001-052-001/27
(Potedand)
|
3306001000NRG23180120230816736
|
18/01/2023
|
shiv parsad
|
3306001WL0026257
|
shiv parsad
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450732
|
|
Mr. SHIV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
BAIKUNTHPUR
|
CH-06-001-052-001/39-A
(Potedand)
|
3306001000NRG23180120230816746
|
18/01/2023
|
AMERJEET
|
3306001WL0026257
|
AMERJEET
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450742
|
|
AMARJIT S/O MAHIPAL
|
UNION BANK OF INDIA(508500)
|
|
220
|
BAIKUNTHPUR
|
CH-06-001-052-001/39-A
(Potedand)
|
3306001000NRG23180120230816747
|
18/01/2023
|
Urmila bai
|
3306001WL0026257
|
Urmila bai
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450750
|
|
URMILA BAI
|
UNION BANK OF INDIA(508500)
|
|
221
|
BAIKUNTHPUR
|
CH-06-001-052-001/4
(Potedand)
|
3306001000NRG23180120230816749
|
18/01/2023
|
BALKUNWAR
|
3306001WL0026257
|
BALKUNWAR
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450666
|
|
BALKUNWAR
|
UNION BANK OF INDIA(508500)
|
|
222
|
BAIKUNTHPUR
|
CH-06-001-052-001/4
(Potedand)
|
3306001000NRG23180120230816748
|
18/01/2023
|
somarsay
|
3306001WL0026257
|
somarsay
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450740
|
|
Mr. SOMAR SAI S/O MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
BAIKUNTHPUR
|
CH-06-001-052-001/48
(Potedand)
|
3306001000NRG23180120230816752
|
18/01/2023
|
budu
|
3306001WL0026257
|
budu
|
00468
|
UBIN0565253
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130450729
|
|
BUNDASAY
|
UNION BANK OF INDIA(508500)
|
|
224
|
BAIKUNTHPUR
|
CH-06-001-052-001/5-A
(Potedand)
|
3306001000NRG23180120230816753
|
18/01/2023
|
angaro
|
3306001WL0026257
|
angaro
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450735
|
|
AMGARO BAI
|
UNION BANK OF INDIA(508500)
|
|
225
|
BAIKUNTHPUR
|
CH-06-001-052-001/58
(Potedand)
|
3306001000NRG23180120230816757
|
18/01/2023
|
NANKI BAI
|
3306001WL0026257
|
NANKI BAI
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450722
|
|
NANKI BAI W/O DEVNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
226
|
BAIKUNTHPUR
|
CH-06-001-052-001/73-A
(Potedand)
|
3306001000NRG23180120230816763
|
18/01/2023
|
devkumari
|
3306001WL0026257
|
devkumari
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450660
|
|
DEVKUMARI W/O SHIV VACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
BAIKUNTHPUR
|
CH-06-001-052-001/78
(Potedand)
|
3306001000NRG23180120230816765
|
18/01/2023
|
sangita
|
3306001WL0026257
|
sangita
|
00468
|
UBIN0565253
|
204
|
204
|
Processed
|
24/01/2023
|
|
8130450747
|
|
SANGITA W/O DHANPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
BAIKUNTHPUR
|
CH-06-001-052-001/84
(Potedand)
|
3306001000NRG23180120230816768
|
18/01/2023
|
rambai
|
3306001WL0026257
|
rambai
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450661
|
|
Mrs. RAM BAI W/O SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
BAIKUNTHPUR
|
CH-06-001-052-001/87
(Potedand)
|
3306001000NRG23180120230816769
|
18/01/2023
|
shanti singh
|
3306001WL0026257
|
shanti singh
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450725
|
|
SHANTI SINGH DO ROOP NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
BAIKUNTHPUR
|
CH-06-001-052-001/89
(Potedand)
|
3306001000NRG23180120230816772
|
18/01/2023
|
RAM BAI
|
3306001WL0026257
|
RAM BAI
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450745
|
|
RAM BAI W/O GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
BAIKUNTHPUR
|
CH-06-001-052-002/10
(Potedand)
|
3306001000NRG23180120230816776
|
18/01/2023
|
BHAIYALAL
|
3306001WL0026257
|
BHAIYALAL
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450727
|
|
BHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
232
|
BAIKUNTHPUR
|
CH-06-001-052-002/10
(Potedand)
|
3306001000NRG23180120230816777
|
18/01/2023
|
SAMUNDRI
|
3306001WL0026257
|
SAMUNDRI
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450730
|
|
SAMUNDRI
|
UNION BANK OF INDIA(508500)
|
|
233
|
BAIKUNTHPUR
|
CH-06-001-052-002/116
(Potedand)
|
3306001000NRG23180120230816780
|
18/01/2023
|
MANMATI
|
3306001WL0026257
|
MANMATI
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450748
|
|
MANMATI W/O RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
BAIKUNTHPUR
|
CH-06-001-052-002/13-A
(Potedand)
|
3306001000NRG23180120230816783
|
18/01/2023
|
Rambai
|
3306001WL0026257
|
Rambai
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450749
|
|
RAMBAI W/O SUDEENA
|
UNION BANK OF INDIA(508500)
|
|
235
|
BAIKUNTHPUR
|
CH-06-001-052-002/13-A
(Potedand)
|
3306001000NRG23180120230816782
|
18/01/2023
|
sudeena
|
3306001WL0026257
|
sudeena
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450741
|
|
SUDEENA DAS S/O BALAK DAS
|
UNION BANK OF INDIA(508500)
|
|
236
|
BAIKUNTHPUR
|
CH-06-001-052-002/134
(Potedand)
|
3306001000NRG23180120230816784
|
18/01/2023
|
Selesteena
|
3306001WL0026257
|
Selesteena
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450744
|
|
Mrs. SELESTEENA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
BAIKUNTHPUR
|
CH-06-001-052-002/14
(Potedand)
|
3306001000NRG23180120230816786
|
18/01/2023
|
JAIMUNI
|
3306001WL0026257
|
JAIMUNI
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450731
|
|
JABNI BAI
|
UNION BANK OF INDIA(508500)
|
|
238
|
BAIKUNTHPUR
|
CH-06-001-052-002/148
(Potedand)
|
3306001000NRG23180120230816787
|
18/01/2023
|
bharat singh
|
3306001WL0026257
|
bharat singh
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450665
|
|
BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
BAIKUNTHPUR
|
CH-06-001-052-002/158
(Potedand)
|
3306001000NRG23180120230816788
|
18/01/2023
|
BAGMANIYA
|
3306001WL0026257
|
BAGMANIYA
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450723
|
|
BHAGMANI D/O AMRIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
BAIKUNTHPUR
|
CH-06-001-052-002/16-A
(Potedand)
|
3306001000NRG23180120230816790
|
18/01/2023
|
CHANDA
|
3306001WL0026257
|
CHANDA
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450738
|
|
CHANDA W/O SANTLAL
|
UNION BANK OF INDIA(508500)
|
|
241
|
BAIKUNTHPUR
|
CH-06-001-052-002/16-A
(Potedand)
|
3306001000NRG23180120230816789
|
18/01/2023
|
Sant lal
|
3306001WL0026257
|
Sant lal
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450739
|
|
SANTLAL S/O GHANARAM
|
UNION BANK OF INDIA(508500)
|
|
242
|
BAIKUNTHPUR
|
CH-06-001-052-002/20-A
(Potedand)
|
3306001000NRG23180120230816797
|
18/01/2023
|
ramkumar
|
3306001WL0026257
|
ramkumar
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450743
|
|
RAM KUMAR S/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
BAIKUNTHPUR
|
CH-06-001-052-002/28-A
(Potedand)
|
3306001000NRG23180120230816798
|
18/01/2023
|
Dinesh
|
3306001WL0026257
|
Dinesh
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450736
|
|
DINESH S/O TAPESHWAR
|
UNION BANK OF INDIA(508500)
|
|
244
|
BAIKUNTHPUR
|
CH-06-001-052-002/28-A
(Potedand)
|
3306001000NRG23180120230816799
|
18/01/2023
|
Manmati
|
3306001WL0026257
|
Manmati
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450664
|
|
MANMATI W/O DINESH
|
UNION BANK OF INDIA(508500)
|
|
245
|
BAIKUNTHPUR
|
CH-06-001-052-002/32-A
(Potedand)
|
3306001000NRG23180120230816800
|
18/01/2023
|
Kadam
|
3306001WL0026257
|
Kadam
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450737
|
|
KADAM W/O UMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
246
|
BAIKUNTHPUR
|
CH-06-001-052-002/39-A
(Potedand)
|
3306001000NRG23180120230816802
|
18/01/2023
|
Surekh
|
3306001WL0026257
|
Surekh
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450656
|
|
SUREKHA D/O BALAKDAS
|
UNION BANK OF INDIA(508500)
|
|
247
|
BAIKUNTHPUR
|
CH-06-001-052-002/47
(Potedand)
|
3306001000NRG23180120230816806
|
18/01/2023
|
SAVITA
|
3306001WL0026257
|
SAVITA
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450669
|
|
SAVITA URANV
|
UNION BANK OF INDIA(508500)
|
|
248
|
BAIKUNTHPUR
|
CH-06-001-052-002/52-A
(Potedand)
|
3306001000NRG23180120230816809
|
18/01/2023
|
Parmeshwar
|
3306001WL0026257
|
Parmeshwar
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450663
|
|
PARMESHWAR S/O MAHIPAL
|
UNION BANK OF INDIA(508500)
|
|
249
|
BAIKUNTHPUR
|
CH-06-001-052-002/584
(Potedand)
|
3306001000NRG23180120230816810
|
18/01/2023
|
Sunita
|
3306001WL0026257
|
Sunita
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450746
|
|
SUNITA W/O BALSAY
|
UNION BANK OF INDIA(508500)
|
|
250
|
BAIKUNTHPUR
|
CH-06-001-052-002/75
(Potedand)
|
3306001000NRG23180120230816816
|
18/01/2023
|
DHANARAM
|
3306001WL0026257
|
DHANARAM
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450670
|
|
GHANARAM S/O LANGHAIRAM
|
UNION BANK OF INDIA(508500)
|
|
251
|
BAIKUNTHPUR
|
CH-06-001-052-002/75
(Potedand)
|
3306001000NRG23180120230816817
|
18/01/2023
|
MANKUWER
|
3306001WL0026257
|
MANKUWER
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450671
|
|
MANKUVAR W/O GHANARAM
|
UNION BANK OF INDIA(508500)
|
|
252
|
BAIKUNTHPUR
|
CH-06-001-052-005/103
(Potedand)
|
3306001000NRG23180120230816818
|
18/01/2023
|
sukhanti
|
3306001WL0026257
|
sukhanti
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450814
|
|
Mrs. SUKHANTI W O RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BAIKUNTHPUR
|
CH-06-001-052-005/49-A
(Potedand)
|
3306001000NRG23180120230816827
|
18/01/2023
|
loknath
|
3306001WL0026257
|
loknath
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450662
|
|
LOKNATH S/O SHRI BECHAN
|
UNION BANK OF INDIA(508500)
|
|
254
|
BAIKUNTHPUR
|
CH-06-001-052-005/7-A
(Potedand)
|
3306001000NRG23180120230816832
|
18/01/2023
|
JAMUNA
|
3306001WL0026257
|
JAMUNA
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450658
|
|
JAMUNA S/O SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
255
|
BAIKUNTHPUR
|
CH-06-001-052-005/95-A
(Potedand)
|
3306001000NRG23180120230816833
|
18/01/2023
|
RAI SINGH
|
3306001WL0026257
|
RAI SINGH
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130450668
|
|
RAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299064
|
299064
|
|
|
|
|
|
|
|