|
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-06-001-023-002/71
(Dumariya)
|
3306001000NRG23300520220026636
|
20/06/2022
|
parwati
|
3306001WL0000966
|
parwati
|
00032
|
UTIB0003316
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982834
|
|
Miss. PARWATISAHU W/OVISWNATHSHAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BAIKUNTHPUR
|
CH-06-001-002-001/1223
(Aani)
|
3306001000NRG23160620220054454
|
20/06/2022
|
SHANKAR
|
3306001WL0001949
|
SHANKAR
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982789
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAIKUNTHPUR
|
CH-06-001-002-001/1223
(Aani)
|
3306001000NRG23160620220054455
|
20/06/2022
|
SHANTI
|
3306001WL0001949
|
SHANTI
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982797
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
4
|
BAIKUNTHPUR
|
CH-06-001-002-001/389
(Aani)
|
3306001000NRG23160620220054462
|
20/06/2022
|
jagat pal singh
|
3306001WL0001949
|
jagat pal singh
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982841
|
|
JAGATPALSINGH
|
BANK OF BARODA(606985)
|
|
5
|
BAIKUNTHPUR
|
CH-06-001-002-001/48
(Aani)
|
3306001000NRG23160620220054468
|
20/06/2022
|
kalamkunwar
|
3306001WL0001949
|
kalamkunwar
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983033
|
|
KALAM KUNWAR
|
BANK OF BARODA(606985)
|
|
6
|
BAIKUNTHPUR
|
CH-06-001-002-001/56
(Aani)
|
3306001000NRG23160620220054477
|
20/06/2022
|
janki
|
3306001WL0001949
|
janki
|
00045
|
BARB0BAIKUN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913982803
|
|
JANKI BAI WO KAMAL SAAY
|
BANK OF BARODA(606985)
|
|
7
|
BAIKUNTHPUR
|
CH-06-001-002-001/590
(Aani)
|
3306001000NRG23160620220054482
|
20/06/2022
|
ramprasad
|
3306001WL0001949
|
ramprasad
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982799
|
|
Mr. RAM PRASAD W/O GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIKUNTHPUR
|
CH-06-001-005-001/464
(Amhar)
|
3306001000NRG23300520220027202
|
20/06/2022
|
Sunita
|
3306001WL0000985
|
Sunita
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982800
|
|
SUNITA W O SUSHIL KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
BAIKUNTHPUR
|
CH-06-001-005-001/533
(Amhar)
|
3306001000NRG23300520220027205
|
20/06/2022
|
SURAJ SINGH
|
3306001WL0000985
|
SURAJ SINGH
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982846
|
|
Suraj Singh
|
BANK OF BARODA(606985)
|
|
10
|
BAIKUNTHPUR
|
CH-06-001-013-001/1886
(Budar)
|
3306001000NRG23160520220006485
|
20/06/2022
|
vijay kumar sahu
|
3306001WL0000253
|
vijay kumar sahu
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983081
|
|
VIJAY KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
11
|
BAIKUNTHPUR
|
CH-06-001-021-001/195
(Dabripara)
|
3306001000NRG23070620220047853
|
20/06/2022
|
AJIT
|
3306001WL0001725
|
AJIT
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983022
|
|
AJIT SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BAIKUNTHPUR
|
CH-06-001-021-001/195
(Dabripara)
|
3306001000NRG23070620220047854
|
20/06/2022
|
fulsundari
|
3306001WL0001725
|
fulsundari
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983094
|
|
FUL SUNDARI
|
BANK OF BARODA(606985)
|
|
13
|
BAIKUNTHPUR
|
CH-06-001-021-001/201
(Dabripara)
|
3306001000NRG23300520220027232
|
20/06/2022
|
CHANDRNATH
|
3306001WL0000985
|
CHANDRNATH
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983047
|
|
CHANDRANATH SINGH
|
BANK OF BARODA(606985)
|
|
14
|
BAIKUNTHPUR
|
CH-06-001-021-001/201
(Dabripara)
|
3306001000NRG23300520220027233
|
20/06/2022
|
SHIVKUMARI
|
3306001WL0000985
|
SHIVKUMARI
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983048
|
|
SHIV KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
BAIKUNTHPUR
|
CH-06-001-021-001/217
(Dabripara)
|
3306001000NRG23070620220047855
|
20/06/2022
|
Palvi singh
|
3306001WL0001725
|
Palvi singh
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982801
|
|
PALLAVI SINGH W O SOONDAR SINGH
|
BANK OF BARODA(606985)
|
|
16
|
BAIKUNTHPUR
|
CH-06-001-021-001/228
(Dabripara)
|
3306001000NRG23070620220047856
|
20/06/2022
|
SUMITRA
|
3306001WL0001725
|
SUMITRA
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982812
|
|
SUMITRA SINGH W O BIJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
17
|
BAIKUNTHPUR
|
CH-06-001-021-001/236
(Dabripara)
|
3306001000NRG23300520220027234
|
20/06/2022
|
PERMESHWARI
|
3306001WL0000985
|
PERMESHWARI
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982790
|
|
PARMESHWARI W O BAAL GOVIND
|
BANK OF BARODA(606985)
|
|
18
|
BAIKUNTHPUR
|
CH-06-001-021-001/265
(Dabripara)
|
3306001000NRG23070620220047857
|
20/06/2022
|
KRIPASHANKAR
|
3306001WL0001725
|
KRIPASHANKAR
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982828
|
|
KRIPA SHANKAR
|
BANK OF BARODA(606985)
|
|
19
|
BAIKUNTHPUR
|
CH-06-001-021-001/306
(Dabripara)
|
3306001000NRG23070620220047859
|
20/06/2022
|
Radha
|
3306001WL0001725
|
Radha
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982792
|
|
RADHA WO SUSHIL
|
BANK OF BARODA(606985)
|
|
20
|
BAIKUNTHPUR
|
CH-06-001-021-001/306
(Dabripara)
|
3306001000NRG23070620220047858
|
20/06/2022
|
SHUSHIL
|
3306001WL0001725
|
SHUSHIL
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982791
|
|
SUSHIL PANIKA SO SHIVPAL PANIKA
|
BANK OF BARODA(606985)
|
|
21
|
BAIKUNTHPUR
|
CH-06-001-021-001/360
(Dabripara)
|
3306001000NRG23070620220047860
|
20/06/2022
|
PREMLATA
|
3306001WL0001725
|
PREMLATA
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982796
|
|
PREMLATA W O TULESHWAR SINGH
|
BANK OF BARODA(606985)
|
|
22
|
BAIKUNTHPUR
|
CH-06-001-021-001/375
(Dabripara)
|
3306001000NRG23070620220047861
|
20/06/2022
|
SANTOSH
|
3306001WL0001725
|
SANTOSH
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983049
|
|
SANTOSH K SINGH
|
BANK OF BARODA(606985)
|
|
23
|
BAIKUNTHPUR
|
CH-06-001-021-001/456
(Dabripara)
|
3306001000NRG23070620220047863
|
20/06/2022
|
PHOOL KUNAR
|
3306001WL0001725
|
PHOOL KUNAR
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982794
|
|
FUL KUNWAR W O LATE KALAM SAY
|
BANK OF BARODA(606985)
|
|
24
|
BAIKUNTHPUR
|
CH-06-001-021-001/485
(Dabripara)
|
3306001000NRG23300520220027236
|
20/06/2022
|
LALAN SINGH
|
3306001WL0000985
|
LALAN SINGH
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982795
|
|
LALAN SINGH S O SUKHLAL
|
BANK OF BARODA(606985)
|
|
25
|
BAIKUNTHPUR
|
CH-06-001-021-001/498
(Dabripara)
|
3306001000NRG23070620220047865
|
20/06/2022
|
BALDEV
|
3306001WL0001725
|
BALDEV
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982807
|
|
Mr. BALDEV SINGH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
26
|
BAIKUNTHPUR
|
CH-06-001-021-001/99
(Dabripara)
|
3306001000NRG23070620220047874
|
20/06/2022
|
SAMPAT
|
3306001WL0001725
|
SAMPAT
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982793
|
|
SAMPAT SINGH S O RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
27
|
BAIKUNTHPUR
|
CH-06-001-021-001/99
(Dabripara)
|
3306001000NRG23070620220047873
|
20/06/2022
|
SITA BAI
|
3306001WL0001725
|
SITA BAI
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982827
|
|
SITA BAI
|
HDFC BANK LTD(607152)
|
|
28
|
BAIKUNTHPUR
|
CH-06-001-021-002/100
(Dabripara)
|
3306001000NRG23160520220006489
|
20/06/2022
|
MARWADI
|
3306001WL0000253
|
MARWADI
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982802
|
|
MARWADI SO AADHARI SINGH
|
BANK OF BARODA(606985)
|
|
29
|
BAIKUNTHPUR
|
CH-06-001-021-002/100
(Dabripara)
|
3306001000NRG23160520220006490
|
20/06/2022
|
SONI
|
3306001WL0000253
|
SONI
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982810
|
|
SONI SINGH W O MADWARI
|
BANK OF BARODA(606985)
|
|
30
|
BAIKUNTHPUR
|
CH-06-001-021-002/125
(Dabripara)
|
3306001000NRG23160520220006491
|
20/06/2022
|
fulmati
|
3306001WL0000253
|
fulmati
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983124
|
|
FUL MATI
|
BANK OF BARODA(606985)
|
|
31
|
BAIKUNTHPUR
|
CH-06-001-021-002/134
(Dabripara)
|
3306001000NRG23070620220048670
|
20/06/2022
|
devi dayal
|
3306001WL0001757
|
devi dayal
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983001
|
|
DEVI DAYAL
|
BANK OF BARODA(606985)
|
|
32
|
BAIKUNTHPUR
|
CH-06-001-021-002/143
(Dabripara)
|
3306001000NRG23160520220006495
|
20/06/2022
|
LILAWATI
|
3306001WL0000253
|
LILAWATI
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983027
|
|
LEELA WATI BARGAH
|
BANK OF BARODA(606985)
|
|
33
|
BAIKUNTHPUR
|
CH-06-001-021-002/143
(Dabripara)
|
3306001000NRG23160520220006494
|
20/06/2022
|
tejilal
|
3306001WL0000253
|
tejilal
|
00045
|
BARB0BAIKUN
|
408
|
408
|
Processed
|
08/07/2022
|
|
2913983026
|
|
TEJI LAL BARGAH
|
BANK OF BARODA(606985)
|
|
34
|
BAIKUNTHPUR
|
CH-06-001-021-002/148
(Dabripara)
|
3306001000NRG23070620220048671
|
20/06/2022
|
SANTOSH
|
3306001WL0001757
|
SANTOSH
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982815
|
|
SANTOS YADAV S O SITARAM
|
BANK OF BARODA(606985)
|
|
35
|
BAIKUNTHPUR
|
CH-06-001-021-002/149
(Dabripara)
|
3306001000NRG23070620220048672
|
20/06/2022
|
MOHAN
|
3306001WL0001757
|
MOHAN
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982818
|
|
MOHANLAL BARGAH S O AAGARSAY
|
BANK OF BARODA(606985)
|
|
36
|
BAIKUNTHPUR
|
CH-06-001-021-002/150
(Dabripara)
|
3306001000NRG23160520220006496
|
20/06/2022
|
BHARAT
|
3306001WL0000253
|
BHARAT
|
00045
|
BARB0BAIKUN
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913982995
|
|
Mr. BHARAT . BARGAH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
37
|
BAIKUNTHPUR
|
CH-06-001-021-002/151
(Dabripara)
|
3306001000NRG23160520220006499
|
20/06/2022
|
Kaikash pati
|
3306001WL0000253
|
Kaikash pati
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982811
|
|
KAILASPATI BARGAH W O PANNALAL
|
BANK OF BARODA(606985)
|
|
38
|
BAIKUNTHPUR
|
CH-06-001-021-002/151
(Dabripara)
|
3306001000NRG23160520220006498
|
20/06/2022
|
PANNA
|
3306001WL0000253
|
PANNA
|
00045
|
BARB0BAIKUN
|
204
|
204
|
Processed
|
08/07/2022
|
|
2913982808
|
|
PANNALAL BERGHA S O AGERSAAY BERGHA
|
BANK OF BARODA(606985)
|
|
39
|
BAIKUNTHPUR
|
CH-06-001-021-002/152
(Dabripara)
|
3306001000NRG23070620220048673
|
20/06/2022
|
SANTLAL
|
3306001WL0001757
|
SANTLAL
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982806
|
|
SHANTLAL YADAV S O PANNALAL YADAV
|
BANK OF BARODA(606985)
|
|
40
|
BAIKUNTHPUR
|
CH-06-001-021-002/154
(Dabripara)
|
3306001000NRG23070620220048674
|
20/06/2022
|
SUDDHURAM
|
3306001WL0001757
|
SUDDHURAM
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982817
|
|
Mr. SHUDHURAM BARGAH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
41
|
BAIKUNTHPUR
|
CH-06-001-021-002/192
(Dabripara)
|
3306001000NRG23160520220006501
|
20/06/2022
|
MANMATI
|
3306001WL0000253
|
MANMATI
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982813
|
|
MANMATI BARGAH W O RAJLAL
|
BANK OF BARODA(606985)
|
|
42
|
BAIKUNTHPUR
|
CH-06-001-021-002/192
(Dabripara)
|
3306001000NRG23160520220006500
|
20/06/2022
|
RAJLAL
|
3306001WL0000253
|
RAJLAL
|
00045
|
BARB0BAIKUN
|
408
|
408
|
Processed
|
08/07/2022
|
|
2913982805
|
|
RAJLAL BARGAH S O GAUTURAM
|
BANK OF BARODA(606985)
|
|
43
|
BAIKUNTHPUR
|
CH-06-001-021-002/204
(Dabripara)
|
3306001000NRG23160520220006502
|
20/06/2022
|
Ramshiva
|
3306001WL0000253
|
Ramshiva
|
00045
|
BARB0BAIKUN
|
408
|
408
|
Processed
|
08/07/2022
|
|
2913982798
|
|
RAM SHIVA S O BRIJ MOHAN
|
BANK OF BARODA(606985)
|
|
44
|
BAIKUNTHPUR
|
CH-06-001-021-002/214
(Dabripara)
|
3306001000NRG23070620220048675
|
20/06/2022
|
JYOTLAL
|
3306001WL0001757
|
JYOTLAL
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982804
|
|
JOTLAL YADAV S O JITAN
|
BANK OF BARODA(606985)
|
|
45
|
BAIKUNTHPUR
|
CH-06-001-021-002/314
(Dabripara)
|
3306001000NRG23160520220006505
|
20/06/2022
|
GAURI
|
3306001WL0000253
|
GAURI
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982820
|
|
GAURIBAI BARGAH W O PANCHAM
|
BANK OF BARODA(606985)
|
|
46
|
BAIKUNTHPUR
|
CH-06-001-021-002/343
(Dabripara)
|
3306001000NRG23070620220048676
|
20/06/2022
|
lalita
|
3306001WL0001757
|
lalita
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982809
|
|
LALITA BAI SINGH W O RAN SINGH
|
BANK OF BARODA(606985)
|
|
47
|
BAIKUNTHPUR
|
CH-06-001-021-002/91
(Dabripara)
|
3306001000NRG23160520220006512
|
20/06/2022
|
MURARI
|
3306001WL0000253
|
MURARI
|
00045
|
BARB0BAIKUN
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913982819
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAIKUNTHPUR
|
CH-06-001-021-002/91
(Dabripara)
|
3306001000NRG23160520220006513
|
20/06/2022
|
Nan bai
|
3306001WL0000253
|
Nan bai
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982814
|
|
NANBAI YADAV W O MURARI
|
BANK OF BARODA(606985)
|
|
49
|
BAIKUNTHPUR
|
CH-06-001-021-002/93
(Dabripara)
|
3306001000NRG23160520220006515
|
20/06/2022
|
Shanti
|
3306001WL0000253
|
Shanti
|
00045
|
BARB0BAIKUN
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913982816
|
|
SANTI YADAV W O RAMDAYAL
|
BANK OF BARODA(606985)
|
|
50
|
BAIKUNTHPUR
|
CH-06-001-068-001/317
(Targanwa)
|
3306001000NRG23300520220027274
|
20/06/2022
|
Smita sahu
|
3306001WL0000985
|
Smita sahu
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982787
|
|
SMITA SAHU W O DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
51
|
BAIKUNTHPUR
|
CH-06-001-068-001/317
(Targanwa)
|
3306001000NRG23300520220027272
|
20/06/2022
|
Smita sahu
|
3306001WL0000985
|
Smita sahu
|
00045
|
BARB0BAIKUN
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982788
|
|
SMITA SAHU W O DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
52
|
BAIKUNTHPUR
|
CH-06-001-001-001/83
(Aamapara)
|
3306001000NRG23070620220047543
|
20/06/2022
|
nan bai
|
3306001WL0001711
|
nan bai
|
00048
|
BKID0009385
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983032
|
|
NANBAI WIFE OF RAJKUMAR
|
BANK OF INDIA(508505)
|
|
53
|
BAIKUNTHPUR
|
CH-06-001-006-001/156
(Badgaon)
|
3306001000NRG23070620220048069
|
20/06/2022
|
janki bai
|
3306001WL0001736
|
janki bai
|
00048
|
BKID0009385
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982833
|
|
JANKI BAI W/O ASHOK KUMAR MINJ
|
BANK OF INDIA(508505)
|
|
54
|
BAIKUNTHPUR
|
CH-06-001-006-001/197
(Badgaon)
|
3306001000NRG23070620220048070
|
20/06/2022
|
bharat kumar
|
3306001WL0001736
|
bharat kumar
|
00048
|
BKID0009385
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982891
|
|
MR BHARAT KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAIKUNTHPUR
|
CH-06-001-006-001/43
(Badgaon)
|
3306001000NRG23070620220048060
|
20/06/2022
|
Aosmati
|
3306001WL0001735
|
Aosmati
|
00048
|
BKID0009385
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983004
|
|
OSMATI W/O BIJAY
|
BANK OF INDIA(508505)
|
|
56
|
BAIKUNTHPUR
|
CH-06-001-006-001/43
(Badgaon)
|
3306001000NRG23150620220051222
|
20/06/2022
|
Aosmati
|
3306001WL0001873
|
Aosmati
|
00048
|
BKID0009385
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983005
|
|
OSMATI W/O BIJAY
|
BANK OF INDIA(508505)
|
|
57
|
BAIKUNTHPUR
|
CH-06-001-006-002/11
(Badgaon)
|
3306001000NRG23070620220047509
|
20/06/2022
|
bahal
|
3306001WL0001709
|
bahal
|
00048
|
BKID0009385
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982882
|
|
BHAL S/O RAMAVTAR
|
BANK OF INDIA(508505)
|
|
58
|
BAIKUNTHPUR
|
CH-06-001-006-002/11
(Badgaon)
|
3306001000NRG23070620220047510
|
20/06/2022
|
SUMITRA
|
3306001WL0001709
|
SUMITRA
|
00048
|
BKID0009385
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982881
|
|
SUMITRA W/O BAHAL
|
BANK OF INDIA(508505)
|
|
59
|
BAIKUNTHPUR
|
CH-06-001-006-002/13
(Badgaon)
|
3306001000NRG23070620220047512
|
20/06/2022
|
rai singh
|
3306001WL0001709
|
rai singh
|
00048
|
BKID0009385
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983123
|
|
RAY SINGH S/ON MOHAR SAY
|
BANK OF INDIA(508505)
|
|
60
|
BAIKUNTHPUR
|
CH-06-001-006-002/13
(Badgaon)
|
3306001000NRG23070620220047513
|
20/06/2022
|
ram kumar
|
3306001WL0001709
|
ram kumar
|
00048
|
BKID0009385
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983122
|
|
RAM KUNWAR W/O RAY SINGH
|
BANK OF INDIA(508505)
|
|
61
|
BAIKUNTHPUR
|
CH-06-001-006-002/27
(Badgaon)
|
3306001000NRG23070620220047517
|
20/06/2022
|
khushee lal
|
3306001WL0001709
|
khushee lal
|
00048
|
BKID0009385
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983045
|
|
Mr. KHUSHI LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
62
|
BAIKUNTHPUR
|
CH-06-001-006-002/27
(Badgaon)
|
3306001000NRG23070620220047518
|
20/06/2022
|
urmila
|
3306001WL0001709
|
urmila
|
00048
|
BKID0009385
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983028
|
|
URMILA DEVI W/O KHUSHI LAL
|
BANK OF INDIA(508505)
|
|
63
|
BAIKUNTHPUR
|
CH-06-001-006-002/5
(Badgaon)
|
3306001000NRG23070620220047519
|
20/06/2022
|
gopal
|
3306001WL0001709
|
gopal
|
00048
|
BKID0009385
|
408
|
408
|
Processed
|
08/07/2022
|
|
2913983083
|
|
GOPAL S/O MOHAR SAY
|
BANK OF INDIA(508505)
|
|
64
|
BAIKUNTHPUR
|
CH-06-001-006-002/54
(Badgaon)
|
3306001000NRG23070620220047521
|
20/06/2022
|
parmodhee
|
3306001WL0001709
|
parmodhee
|
00048
|
BKID0009385
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983044
|
|
PRAMODHI S/O LATE SUKH RAM
|
BANK OF INDIA(508505)
|
|
65
|
BAIKUNTHPUR
|
CH-06-001-023-001/450
(Dumariya)
|
3306001000NRG23300520220026504
|
20/06/2022
|
manoj kumar
|
3306001WL0000966
|
manoj kumar
|
00048
|
BKID0009385
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983086
|
|
MANOJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
66
|
BAIKUNTHPUR
|
CH-06-001-023-001/573
(Dumariya)
|
3306001000NRG23300520220026515
|
20/06/2022
|
hari prasad
|
3306001WL0000966
|
hari prasad
|
00048
|
BKID0009385
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982852
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAIKUNTHPUR
|
CH-06-001-023-001/573
(Dumariya)
|
3306001000NRG23300520220026516
|
20/06/2022
|
hari prasad
|
3306001WL0000966
|
hari prasad
|
00048
|
BKID0009385
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982853
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAIKUNTHPUR
|
CH-06-001-045-001/2-A
(Narkeli)
|
3306001000NRG23170620220055163
|
20/06/2022
|
sudama
|
3306001WL0001990
|
sudama
|
00048
|
BKID0009385
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982887
|
|
SUDAMA S/O LAGNA KODAKU
|
BANK OF INDIA(508505)
|
|
69
|
BAIKUNTHPUR
|
CH-06-001-045-001/2-A
(Narkeli)
|
3306001000NRG23170620220055162
|
20/06/2022
|
sudama
|
3306001WL0001990
|
sudama
|
00048
|
BKID0009385
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982886
|
|
SUDAMA S/O LAGNA KODAKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
70
|
BAIKUNTHPUR
|
CH-06-001-071-001/172
(Phoolpur)
|
3306001000NRG23070620220047617
|
20/06/2022
|
sobhit lal
|
3306001WL0001715
|
sobhit lal
|
00089
|
CBIN0281320
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982709
|
|
Mr. SHOBHIT LAL JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIKUNTHPUR
|
CH-06-001-071-001/172
(Phoolpur)
|
3306001000NRG23070620220047615
|
20/06/2022
|
sobhit lal
|
3306001WL0001715
|
sobhit lal
|
00089
|
CBIN0281320
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913982708
|
|
Mr. SHOBHIT LAL JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
72
|
BAIKUNTHPUR
|
CH-06-001-002-001/75
(Aani)
|
3306001000NRG23160620220054494
|
20/06/2022
|
FOOLKUNWAR
|
3306001WL0001949
|
FOOLKUNWAR
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983188
|
|
MISS FULKUWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAIKUNTHPUR
|
CH-06-001-002-001/75
(Aani)
|
3306001000NRG23160620220054493
|
20/06/2022
|
FOOLKUNWAR
|
3306001WL0001949
|
FOOLKUNWAR
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983187
|
|
MISS FULKUWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAIKUNTHPUR
|
CH-06-001-002-001/75
(Aani)
|
3306001000NRG23160620220054492
|
20/06/2022
|
FOOLKUNWAR
|
3306001WL0001949
|
FOOLKUNWAR
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983186
|
|
MISS FULKUWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAIKUNTHPUR
|
CH-06-001-019-005/42
(Chilka)
|
3306001000NRG23070620220048575
|
20/06/2022
|
Gaytree prasad
|
3306001WL0001751
|
Gaytree prasad
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983205
|
|
MR GAYATRI PRASAD TOPPO
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAIKUNTHPUR
|
CH-06-001-023-001/326
(Dumariya)
|
3306001000NRG23300520220026492
|
20/06/2022
|
Pannalal
|
3306001WL0000966
|
Pannalal
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982926
|
|
PANNALAL RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAIKUNTHPUR
|
CH-06-001-023-001/326
(Dumariya)
|
3306001000NRG23300520220026494
|
20/06/2022
|
Pannalal
|
3306001WL0000966
|
Pannalal
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982927
|
|
PANNALAL RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAIKUNTHPUR
|
CH-06-001-041-001/107
(Mansukh)
|
3306001000NRG23180620220055847
|
20/06/2022
|
RAM BAI
|
3306001WL0002012
|
RAM BAI
|
00089
|
CBIN0281520
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913983253
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BAIKUNTHPUR
|
CH-06-001-041-001/108
(Mansukh)
|
3306001000NRG23180620220055848
|
20/06/2022
|
MAHESH
|
3306001WL0002012
|
MAHESH
|
00089
|
CBIN0281520
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913983250
|
|
Mr. MAHESH S/O SUMAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAIKUNTHPUR
|
CH-06-001-041-001/110
(Mansukh)
|
3306001000NRG23180620220055852
|
20/06/2022
|
devanti
|
3306001WL0002012
|
devanti
|
00089
|
CBIN0281520
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913983254
|
|
Mrs. DEWANTI W/O MANGAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAIKUNTHPUR
|
CH-06-001-041-001/110
(Mansukh)
|
3306001000NRG23180620220055851
|
20/06/2022
|
MAL SAI
|
3306001WL0002012
|
MAL SAI
|
00089
|
CBIN0281520
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913983249
|
|
Mr. MANGAL SAI S/O LAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAIKUNTHPUR
|
CH-06-001-041-001/122
(Mansukh)
|
3306001000NRG23180620220055860
|
20/06/2022
|
VIJAY
|
3306001WL0002012
|
VIJAY
|
00089
|
CBIN0281520
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913982859
|
|
Mr. VIJAY . SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
83
|
BAIKUNTHPUR
|
CH-06-001-041-001/172
(Mansukh)
|
3306001000NRG23180620220055867
|
20/06/2022
|
DHAN SAY
|
3306001WL0002012
|
DHAN SAY
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982875
|
|
Mr. DAN SAY S/O NAN SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAIKUNTHPUR
|
CH-06-001-041-001/172
(Mansukh)
|
3306001000NRG23180620220055869
|
20/06/2022
|
DHAN SAY
|
3306001WL0002012
|
DHAN SAY
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982876
|
|
Mr. DAN SAY S/O NAN SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAIKUNTHPUR
|
CH-06-001-041-001/172
(Mansukh)
|
3306001000NRG23180620220055871
|
20/06/2022
|
DHAN SAY
|
3306001WL0002012
|
DHAN SAY
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982877
|
|
Mr. DAN SAY S/O NAN SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAIKUNTHPUR
|
CH-06-001-041-001/172
(Mansukh)
|
3306001000NRG23180620220055873
|
20/06/2022
|
DHAN SAY
|
3306001WL0002012
|
DHAN SAY
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982878
|
|
Mr. DAN SAY S/O NAN SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAIKUNTHPUR
|
CH-06-001-041-001/173
(Mansukh)
|
3306001000NRG23180620220055875
|
20/06/2022
|
MAHIP SINGH
|
3306001WL0002012
|
MAHIP SINGH
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983201
|
|
Mr. MAHEP SINGH S/O SONU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAIKUNTHPUR
|
CH-06-001-041-001/173
(Mansukh)
|
3306001000NRG23180620220055876
|
20/06/2022
|
MAHIP SINGH
|
3306001WL0002012
|
MAHIP SINGH
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983229
|
|
Mr. MAHEP SINGH S/O SONU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAIKUNTHPUR
|
CH-06-001-041-001/178
(Mansukh)
|
3306001000NRG23180620220055782
|
20/06/2022
|
SHIVCHARAN
|
3306001WL0002011
|
SHIVCHARAN
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982864
|
|
Mr. SHIV CARAN S/O JAGAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAIKUNTHPUR
|
CH-06-001-041-001/178
(Mansukh)
|
3306001000NRG23180620220055780
|
20/06/2022
|
SHIVCHARAN
|
3306001WL0002011
|
SHIVCHARAN
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982863
|
|
Mr. SHIV CARAN S/O JAGAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAIKUNTHPUR
|
CH-06-001-041-001/189
(Mansukh)
|
3306001000NRG23180620220055893
|
20/06/2022
|
SHIVBHAJAN
|
3306001WL0002012
|
SHIVBHAJAN
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983230
|
|
Mr. SAV BAJAN S/O BAGOLAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAIKUNTHPUR
|
CH-06-001-041-001/189
(Mansukh)
|
3306001000NRG23180620220055895
|
20/06/2022
|
SHIVBHAJAN
|
3306001WL0002012
|
SHIVBHAJAN
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983231
|
|
Mr. SAV BAJAN S/O BAGOLAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAIKUNTHPUR
|
CH-06-001-041-001/189
(Mansukh)
|
3306001000NRG23180620220055897
|
20/06/2022
|
SHIVBHAJAN
|
3306001WL0002012
|
SHIVBHAJAN
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983232
|
|
Mr. SAV BAJAN S/O BAGOLAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAIKUNTHPUR
|
CH-06-001-041-001/189
(Mansukh)
|
3306001000NRG23180620220055899
|
20/06/2022
|
SHIVBHAJAN
|
3306001WL0002012
|
SHIVBHAJAN
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983233
|
|
Mr. SAV BAJAN S/O BAGOLAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAIKUNTHPUR
|
CH-06-001-041-001/227
(Mansukh)
|
3306001000NRG23180620220055933
|
20/06/2022
|
MEENA
|
3306001WL0002012
|
MEENA
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983251
|
|
Mrs. MINA W/O HARIYAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAIKUNTHPUR
|
CH-06-001-041-001/227
(Mansukh)
|
3306001000NRG23180620220055935
|
20/06/2022
|
MEENA
|
3306001WL0002012
|
MEENA
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983252
|
|
Mrs. MINA W/O HARIYAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAIKUNTHPUR
|
CH-06-001-041-001/228
(Mansukh)
|
3306001000NRG23180620220055936
|
20/06/2022
|
BAALSAY
|
3306001WL0002012
|
BAALSAY
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982932
|
|
Mr. BAL SAI SO AGAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAIKUNTHPUR
|
CH-06-001-041-001/247
(Mansukh)
|
3306001000NRG23180620220055938
|
20/06/2022
|
pramila
|
3306001WL0002012
|
pramila
|
00089
|
CBIN0281520
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913982879
|
|
Mrs. PREMILA W/O SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAIKUNTHPUR
|
CH-06-001-041-001/307
(Mansukh)
|
3306001000NRG23180620220055947
|
20/06/2022
|
DHARAM PAL
|
3306001WL0002012
|
DHARAM PAL
|
00089
|
CBIN0281520
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913982710
|
|
Mr. DHARAMPAL SO LAGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BAIKUNTHPUR
|
CH-06-001-041-001/310
(Mansukh)
|
3306001000NRG23180620220055951
|
20/06/2022
|
MAHENDRA
|
3306001WL0002012
|
MAHENDRA
|
00089
|
CBIN0281520
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913983248
|
|
Mr. MAHENDRA SINGH S/O MANGAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAIKUNTHPUR
|
CH-06-001-041-001/320
(Mansukh)
|
3306001000NRG23180620220055958
|
20/06/2022
|
SUNITA
|
3306001WL0002012
|
SUNITA
|
00089
|
CBIN0281520
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913982858
|
|
Mrs. SUNITA W/O PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAIKUNTHPUR
|
CH-06-001-041-001/333
(Mansukh)
|
3306001000NRG23180620220055959
|
20/06/2022
|
JAWAHIR
|
3306001WL0002012
|
JAWAHIR
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982867
|
|
Mr. JAWAHIR S/O ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAIKUNTHPUR
|
CH-06-001-041-001/333
(Mansukh)
|
3306001000NRG23180620220055802
|
20/06/2022
|
JAWAHIR
|
3306001WL0002011
|
JAWAHIR
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982865
|
|
Mr. JAWAHIR S/O ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAIKUNTHPUR
|
CH-06-001-041-001/333
(Mansukh)
|
3306001000NRG23180620220055804
|
20/06/2022
|
JAWAHIR
|
3306001WL0002011
|
JAWAHIR
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982866
|
|
Mr. JAWAHIR S/O ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAIKUNTHPUR
|
CH-06-001-041-001/369
(Mansukh)
|
3306001000NRG23180620220055807
|
20/06/2022
|
ASHOK SINGH
|
3306001WL0002011
|
ASHOK SINGH
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983195
|
|
Mr. ASHOK S/O HIRASAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAIKUNTHPUR
|
CH-06-001-041-001/369
(Mansukh)
|
3306001000NRG23180620220055809
|
20/06/2022
|
ASHOK SINGH
|
3306001WL0002011
|
ASHOK SINGH
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983196
|
|
Mr. ASHOK S/O HIRASAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAIKUNTHPUR
|
CH-06-001-041-001/369
(Mansukh)
|
3306001000NRG23180620220055811
|
20/06/2022
|
ASHOK SINGH
|
3306001WL0002011
|
ASHOK SINGH
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983197
|
|
Mr. ASHOK S/O HIRASAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAIKUNTHPUR
|
CH-06-001-041-001/369
(Mansukh)
|
3306001000NRG23180620220055975
|
20/06/2022
|
ASHOK SINGH
|
3306001WL0002012
|
ASHOK SINGH
|
00089
|
CBIN0281520
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913983198
|
|
Mr. ASHOK S/O HIRASAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAIKUNTHPUR
|
CH-06-001-041-001/371
(Mansukh)
|
3306001000NRG23180620220055977
|
20/06/2022
|
MAN MATI
|
3306001WL0002012
|
MAN MATI
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983241
|
|
Mrs. MANMATI W/O TULISAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAIKUNTHPUR
|
CH-06-001-041-001/371
(Mansukh)
|
3306001000NRG23180620220055813
|
20/06/2022
|
MAN MATI
|
3306001WL0002011
|
MAN MATI
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983238
|
|
Mrs. MANMATI W/O TULISAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAIKUNTHPUR
|
CH-06-001-041-001/371
(Mansukh)
|
3306001000NRG23180620220055979
|
20/06/2022
|
MAN MATI
|
3306001WL0002012
|
MAN MATI
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983240
|
|
Mrs. MANMATI W/O TULISAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAIKUNTHPUR
|
CH-06-001-041-001/371
(Mansukh)
|
3306001000NRG23180620220055981
|
20/06/2022
|
MAN MATI
|
3306001WL0002012
|
MAN MATI
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983239
|
|
Mrs. MANMATI W/O TULISAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAIKUNTHPUR
|
CH-06-001-041-001/371
(Mansukh)
|
3306001000NRG23180620220055980
|
20/06/2022
|
TULESWAR
|
3306001WL0002012
|
TULESWAR
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983236
|
|
Mr. TULISAWAR S/O NAHAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAIKUNTHPUR
|
CH-06-001-041-001/371
(Mansukh)
|
3306001000NRG23180620220055812
|
20/06/2022
|
TULESWAR
|
3306001WL0002011
|
TULESWAR
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983237
|
|
Mr. TULISAWAR S/O NAHAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAIKUNTHPUR
|
CH-06-001-041-001/371
(Mansukh)
|
3306001000NRG23180620220055978
|
20/06/2022
|
TULESWAR
|
3306001WL0002012
|
TULESWAR
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983235
|
|
Mr. TULISAWAR S/O NAHAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAIKUNTHPUR
|
CH-06-001-041-001/371
(Mansukh)
|
3306001000NRG23180620220055976
|
20/06/2022
|
TULESWAR
|
3306001WL0002012
|
TULESWAR
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983234
|
|
Mr. TULISAWAR S/O NAHAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAIKUNTHPUR
|
CH-06-001-041-001/373
(Mansukh)
|
3306001000NRG23180620220055814
|
20/06/2022
|
satyanarayan
|
3306001WL0002011
|
satyanarayan
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982871
|
|
Mr. SATYNARAYAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BAIKUNTHPUR
|
CH-06-001-041-001/373
(Mansukh)
|
3306001000NRG23180620220055815
|
20/06/2022
|
satyanarayan
|
3306001WL0002011
|
satyanarayan
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982872
|
|
Mr. SATYNARAYAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BAIKUNTHPUR
|
CH-06-001-041-001/381
(Mansukh)
|
3306001000NRG23180620220055818
|
20/06/2022
|
prabha
|
3306001WL0002011
|
prabha
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982977
|
|
Mrs. PRABA W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAIKUNTHPUR
|
CH-06-001-041-001/381
(Mansukh)
|
3306001000NRG23180620220055820
|
20/06/2022
|
prabha
|
3306001WL0002011
|
prabha
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982978
|
|
Mrs. PRABA W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAIKUNTHPUR
|
CH-06-001-041-001/409
(Mansukh)
|
3306001000NRG23180620220055824
|
20/06/2022
|
akhlesh
|
3306001WL0002011
|
akhlesh
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982869
|
|
Mr. AKELASH RAJWADE S/O MAN SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAIKUNTHPUR
|
CH-06-001-041-001/409
(Mansukh)
|
3306001000NRG23180620220055825
|
20/06/2022
|
akhlesh
|
3306001WL0002011
|
akhlesh
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982870
|
|
Mr. AKELASH RAJWADE S/O MAN SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAIKUNTHPUR
|
CH-06-001-041-001/409
(Mansukh)
|
3306001000NRG23180620220055994
|
20/06/2022
|
akhlesh
|
3306001WL0002012
|
akhlesh
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982868
|
|
Mr. AKELASH RAJWADE S/O MAN SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAIKUNTHPUR
|
CH-06-001-041-001/422
(Mansukh)
|
3306001000NRG23180620220055826
|
20/06/2022
|
SONSAI
|
3306001WL0002011
|
SONSAI
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982861
|
|
Mr. SON SAY S/O HIRA SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAIKUNTHPUR
|
CH-06-001-041-001/436
(Mansukh)
|
3306001000NRG23180620220056001
|
20/06/2022
|
rakesha
|
3306001WL0002012
|
rakesha
|
00089
|
CBIN0281520
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913982825
|
|
Mrs. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAIKUNTHPUR
|
CH-06-001-041-001/436
(Mansukh)
|
3306001000NRG23180620220056003
|
20/06/2022
|
rakesha
|
3306001WL0002012
|
rakesha
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982826
|
|
Mrs. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAIKUNTHPUR
|
CH-06-001-041-001/58
(Mansukh)
|
3306001000NRG23180620220056046
|
20/06/2022
|
BEER SAI
|
3306001WL0002012
|
BEER SAI
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982880
|
|
Mr. BEERSAAY S/O JAANSAAY
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAIKUNTHPUR
|
CH-06-001-041-001/58
(Mansukh)
|
3306001000NRG23180620220056048
|
20/06/2022
|
BEER SAI
|
3306001WL0002012
|
BEER SAI
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982908
|
|
Mr. BEERSAAY S/O JAANSAAY
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAIKUNTHPUR
|
CH-06-001-041-001/69
(Mansukh)
|
3306001000NRG23180620220055843
|
20/06/2022
|
VIJENDRA LAL
|
3306001WL0002011
|
VIJENDRA LAL
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983246
|
|
Mr. VIJENDRA LAL S/O MOHAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAIKUNTHPUR
|
CH-06-001-041-001/69
(Mansukh)
|
3306001000NRG23180620220055845
|
20/06/2022
|
VIJENDRA LAL
|
3306001WL0002011
|
VIJENDRA LAL
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983247
|
|
Mr. VIJENDRA LAL S/O MOHAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAIKUNTHPUR
|
CH-06-001-045-001/100
(Narkeli)
|
3306001000NRG23170620220055118
|
20/06/2022
|
RAMPRASAD
|
3306001WL0001989
|
RAMPRASAD
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982913
|
|
Mr. RAM PRASAD S/O SUKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAIKUNTHPUR
|
CH-06-001-045-001/100
(Narkeli)
|
3306001000NRG23170620220055097
|
20/06/2022
|
RAMPRASAD
|
3306001WL0001988
|
RAMPRASAD
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982914
|
|
Mr. RAM PRASAD S/O SUKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAIKUNTHPUR
|
CH-06-001-045-001/119
(Narkeli)
|
3306001000NRG23170620220055099
|
20/06/2022
|
KAWAL SAI
|
3306001WL0001988
|
KAWAL SAI
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982924
|
|
KAWAL SAY
|
IDBI BANK(607095)
|
|
134
|
BAIKUNTHPUR
|
CH-06-001-045-001/119
(Narkeli)
|
3306001000NRG23170620220055119
|
20/06/2022
|
KAWAL SAI
|
3306001WL0001989
|
KAWAL SAI
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982925
|
|
KAWAL SAY
|
IDBI BANK(607095)
|
|
135
|
BAIKUNTHPUR
|
CH-06-001-045-001/125-A
(Narkeli)
|
3306001000NRG23170620220055100
|
20/06/2022
|
Kairu ram
|
3306001WL0001988
|
Kairu ram
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983211
|
|
Mr. KAIRURAM S O JAGGURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAIKUNTHPUR
|
CH-06-001-045-001/125-A
(Narkeli)
|
3306001000NRG23170620220055156
|
20/06/2022
|
Kairu ram
|
3306001WL0001990
|
Kairu ram
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983212
|
|
Mr. KAIRURAM S O JAGGURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAIKUNTHPUR
|
CH-06-001-045-001/13-A
(Narkeli)
|
3306001000NRG23170620220055157
|
20/06/2022
|
shahelal
|
3306001WL0001990
|
shahelal
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982717
|
|
Mr. SAHELAL S O JETHOORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAIKUNTHPUR
|
CH-06-001-045-001/13-A
(Narkeli)
|
3306001000NRG23170620220055101
|
20/06/2022
|
shahelal
|
3306001WL0001988
|
shahelal
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982716
|
|
Mr. SAHELAL S O JETHOORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAIKUNTHPUR
|
CH-06-001-045-001/139-A
(Narkeli)
|
3306001000NRG23170620220055120
|
20/06/2022
|
Rajesh
|
3306001WL0001989
|
Rajesh
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983213
|
|
RAJESH
|
IDBI BANK(607095)
|
|
140
|
BAIKUNTHPUR
|
CH-06-001-045-001/143-A
(Narkeli)
|
3306001000NRG23170620220055102
|
20/06/2022
|
Vastav
|
3306001WL0001988
|
Vastav
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982920
|
|
Mr. VASTAV PRASAD S/O MUNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAIKUNTHPUR
|
CH-06-001-045-001/146
(Narkeli)
|
3306001000NRG23170620220055122
|
20/06/2022
|
DASODIYA
|
3306001WL0001989
|
DASODIYA
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983178
|
|
DASHODIYA
|
IDBI BANK(607095)
|
|
142
|
BAIKUNTHPUR
|
CH-06-001-045-001/146
(Narkeli)
|
3306001000NRG23170620220055123
|
20/06/2022
|
PARMWSHWAR
|
3306001WL0001989
|
PARMWSHWAR
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982874
|
|
Mr. PARMISWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAIKUNTHPUR
|
CH-06-001-045-001/146
(Narkeli)
|
3306001000NRG23170620220055121
|
20/06/2022
|
PARMWSHWAR
|
3306001WL0001989
|
PARMWSHWAR
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982873
|
|
Mr. PARMISWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAIKUNTHPUR
|
CH-06-001-045-001/146
(Narkeli)
|
3306001000NRG23170620220055124
|
20/06/2022
|
ramkumari
|
3306001WL0001989
|
ramkumari
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982912
|
|
RAM
|
IDBI BANK(607095)
|
|
145
|
BAIKUNTHPUR
|
CH-06-001-045-001/150-A
(Narkeli)
|
3306001000NRG23170620220055158
|
20/06/2022
|
Gadesh
|
3306001WL0001990
|
Gadesh
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983146
|
|
GANESH KUMAR MINJ
|
IDBI BANK(607095)
|
|
146
|
BAIKUNTHPUR
|
CH-06-001-045-001/150-A
(Narkeli)
|
3306001000NRG23170620220055103
|
20/06/2022
|
Gadesh
|
3306001WL0001988
|
Gadesh
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983147
|
|
GANESH KUMAR MINJ
|
IDBI BANK(607095)
|
|
147
|
BAIKUNTHPUR
|
CH-06-001-045-001/159
(Narkeli)
|
3306001000NRG23170620220055105
|
20/06/2022
|
basant
|
3306001WL0001988
|
basant
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983171
|
|
BASANT
|
IDBI BANK(607095)
|
|
148
|
BAIKUNTHPUR
|
CH-06-001-045-001/159
(Narkeli)
|
3306001000NRG23170620220055159
|
20/06/2022
|
basant
|
3306001WL0001990
|
basant
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983170
|
|
BASANT
|
IDBI BANK(607095)
|
|
149
|
BAIKUNTHPUR
|
CH-06-001-045-001/175
(Narkeli)
|
3306001000NRG23170620220055161
|
20/06/2022
|
ARJUN
|
3306001WL0001990
|
ARJUN
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982720
|
|
ARJUN SO FAGURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAIKUNTHPUR
|
CH-06-001-045-001/175
(Narkeli)
|
3306001000NRG23170620220055160
|
20/06/2022
|
ARJUN
|
3306001WL0001990
|
ARJUN
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982721
|
|
ARJUN SO FAGURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAIKUNTHPUR
|
CH-06-001-045-001/196
(Narkeli)
|
3306001000NRG23170620220055126
|
20/06/2022
|
SURJANI
|
3306001WL0001989
|
SURJANI
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982726
|
|
Mrs. SURJANI W/O DEVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAIKUNTHPUR
|
CH-06-001-045-001/196
(Narkeli)
|
3306001000NRG23170620220055125
|
20/06/2022
|
SURJANI
|
3306001WL0001989
|
SURJANI
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982725
|
|
Mrs. SURJANI W/O DEVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAIKUNTHPUR
|
CH-06-001-045-001/20-A
(Narkeli)
|
3306001000NRG23170620220055165
|
20/06/2022
|
Sonkunwar
|
3306001WL0001990
|
Sonkunwar
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983202
|
|
Mrs. SONKUWAAR W/O BANARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAIKUNTHPUR
|
CH-06-001-045-001/20-A
(Narkeli)
|
3306001000NRG23170620220055164
|
20/06/2022
|
Sonkunwar
|
3306001WL0001990
|
Sonkunwar
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983189
|
|
Mrs. SONKUWAAR W/O BANARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAIKUNTHPUR
|
CH-06-001-045-001/208
(Narkeli)
|
3306001000NRG23170620220055128
|
20/06/2022
|
ATIT
|
3306001WL0001989
|
ATIT
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982911
|
|
Mr. ATIT KUMAR RAJWADE S/O RAMCHARAN RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAIKUNTHPUR
|
CH-06-001-045-001/208
(Narkeli)
|
3306001000NRG23170620220055127
|
20/06/2022
|
ATIT
|
3306001WL0001989
|
ATIT
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982910
|
|
Mr. ATIT KUMAR RAJWADE S/O RAMCHARAN RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAIKUNTHPUR
|
CH-06-001-045-001/208
(Narkeli)
|
3306001000NRG23170620220055129
|
20/06/2022
|
KALESHWARI
|
3306001WL0001989
|
KALESHWARI
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982909
|
|
Mrs. KALESHWARI RAJWADE W/O ATIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAIKUNTHPUR
|
CH-06-001-045-001/22-A
(Narkeli)
|
3306001000NRG23170620220055166
|
20/06/2022
|
Tijan ram
|
3306001WL0001990
|
Tijan ram
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982976
|
|
Mr. TIJAN RAM S/O SHIV BARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAIKUNTHPUR
|
CH-06-001-045-001/222
(Narkeli)
|
3306001000NRG23170620220055167
|
20/06/2022
|
Ramesh Ram
|
3306001WL0001990
|
Ramesh Ram
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983206
|
|
Mr. SRI RAMESH MINJ S O PHUL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAIKUNTHPUR
|
CH-06-001-045-001/222
(Narkeli)
|
3306001000NRG23170620220055107
|
20/06/2022
|
Ramesh Ram
|
3306001WL0001988
|
Ramesh Ram
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983207
|
|
Mr. SRI RAMESH MINJ S O PHUL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAIKUNTHPUR
|
CH-06-001-045-001/227
(Narkeli)
|
3306001000NRG23170620220055130
|
20/06/2022
|
RAKESH
|
3306001WL0001989
|
RAKESH
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982921
|
|
Mr. RAKESH S/O GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAIKUNTHPUR
|
CH-06-001-045-001/23-A
(Narkeli)
|
3306001000NRG23170620220055133
|
20/06/2022
|
Gariba
|
3306001WL0001989
|
Gariba
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983222
|
|
Mr. GARIBA CHERWA S O SHIVSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAIKUNTHPUR
|
CH-06-001-045-001/23-A
(Narkeli)
|
3306001000NRG23170620220055132
|
20/06/2022
|
Gariba
|
3306001WL0001989
|
Gariba
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983221
|
|
Mr. GARIBA CHERWA S O SHIVSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAIKUNTHPUR
|
CH-06-001-045-001/233
(Narkeli)
|
3306001000NRG23170620220055135
|
20/06/2022
|
Raju
|
3306001WL0001989
|
Raju
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982972
|
|
Mr. RAJU S/O BRIJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAIKUNTHPUR
|
CH-06-001-045-001/233
(Narkeli)
|
3306001000NRG23170620220055134
|
20/06/2022
|
Raju
|
3306001WL0001989
|
Raju
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982973
|
|
Mr. RAJU S/O BRIJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAIKUNTHPUR
|
CH-06-001-045-001/241
(Narkeli)
|
3306001000NRG23170620220055140
|
20/06/2022
|
phulmati
|
3306001WL0001989
|
phulmati
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982732
|
|
Mrs. FULMATI W O VISHWANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAIKUNTHPUR
|
CH-06-001-045-001/241
(Narkeli)
|
3306001000NRG23170620220055138
|
20/06/2022
|
phulmati
|
3306001WL0001989
|
phulmati
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982731
|
|
Mrs. FULMATI W O VISHWANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAIKUNTHPUR
|
CH-06-001-045-001/241
(Narkeli)
|
3306001000NRG23170620220055137
|
20/06/2022
|
vishwnath
|
3306001WL0001989
|
vishwnath
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982718
|
|
Mr. WISHWANATH SO GARIBA CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAIKUNTHPUR
|
CH-06-001-045-001/241
(Narkeli)
|
3306001000NRG23170620220055139
|
20/06/2022
|
vishwnath
|
3306001WL0001989
|
vishwnath
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982719
|
|
Mr. WISHWANATH SO GARIBA CHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAIKUNTHPUR
|
CH-06-001-045-001/25
(Narkeli)
|
3306001000NRG23170620220055169
|
20/06/2022
|
MANSAI
|
3306001WL0001990
|
MANSAI
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983149
|
|
MAANSAAY
|
IDBI BANK(607095)
|
|
171
|
BAIKUNTHPUR
|
CH-06-001-045-001/25
(Narkeli)
|
3306001000NRG23170620220055109
|
20/06/2022
|
MANSAI
|
3306001WL0001988
|
MANSAI
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983148
|
|
MAANSAAY
|
IDBI BANK(607095)
|
|
172
|
BAIKUNTHPUR
|
CH-06-001-045-001/299
(Narkeli)
|
3306001000NRG23170620220055177
|
20/06/2022
|
Dilip
|
3306001WL0001990
|
Dilip
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983220
|
|
Mr. DILIP S O KOSTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAIKUNTHPUR
|
CH-06-001-045-001/299
(Narkeli)
|
3306001000NRG23170620220055176
|
20/06/2022
|
Dilip
|
3306001WL0001990
|
Dilip
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983219
|
|
Mr. DILIP S O KOSTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAIKUNTHPUR
|
CH-06-001-045-001/330
(Narkeli)
|
3306001000NRG23170620220055181
|
20/06/2022
|
faguram
|
3306001WL0001990
|
faguram
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982786
|
|
Mr. FAGURAM KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAIKUNTHPUR
|
CH-06-001-045-001/330
(Narkeli)
|
3306001000NRG23170620220055180
|
20/06/2022
|
faguram
|
3306001WL0001990
|
faguram
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982785
|
|
Mr. FAGURAM KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAIKUNTHPUR
|
CH-06-001-045-001/34-A
(Narkeli)
|
3306001000NRG23170620220055110
|
20/06/2022
|
phulsay
|
3306001WL0001988
|
phulsay
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983179
|
|
Mr. FHUL SAI S/O BABULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
177
|
BAIKUNTHPUR
|
CH-06-001-045-001/34-A
(Narkeli)
|
3306001000NRG23170620220055187
|
20/06/2022
|
phulsay
|
3306001WL0001990
|
phulsay
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983180
|
|
Mr. FHUL SAI S/O BABULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
178
|
BAIKUNTHPUR
|
CH-06-001-045-001/376
(Narkeli)
|
3306001000NRG23170620220055112
|
20/06/2022
|
balamsay uranv
|
3306001WL0001988
|
balamsay uranv
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982922
|
|
Mr. BALAM SAY S/O DANSU
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BAIKUNTHPUR
|
CH-06-001-045-001/376
(Narkeli)
|
3306001000NRG23170620220055188
|
20/06/2022
|
balamsay uranv
|
3306001WL0001990
|
balamsay uranv
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982923
|
|
Mr. BALAM SAY S/O DANSU
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BAIKUNTHPUR
|
CH-06-001-045-001/48-A
(Narkeli)
|
3306001000NRG23170620220055153
|
20/06/2022
|
Ishwar
|
3306001WL0001989
|
Ishwar
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983154
|
|
MR ISHWAR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAIKUNTHPUR
|
CH-06-001-045-001/48-A
(Narkeli)
|
3306001000NRG23170620220055152
|
20/06/2022
|
Mohan ram
|
3306001WL0001989
|
Mohan ram
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983151
|
|
Mr. MOHANRAM S O BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BAIKUNTHPUR
|
CH-06-001-045-001/59-A
(Narkeli)
|
3306001000NRG23170620220055154
|
20/06/2022
|
Hirday
|
3306001WL0001989
|
Hirday
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983217
|
|
Mr. HRUDAYRAM S OO JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BAIKUNTHPUR
|
CH-06-001-045-001/59-A
(Narkeli)
|
3306001000NRG23170620220055116
|
20/06/2022
|
Hirday
|
3306001WL0001988
|
Hirday
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983218
|
|
Mr. HRUDAYRAM S OO JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BAIKUNTHPUR
|
CH-06-001-045-001/59-A
(Narkeli)
|
3306001000NRG23170620220055204
|
20/06/2022
|
Hirday
|
3306001WL0001990
|
Hirday
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983216
|
|
Mr. HRUDAYRAM S OO JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BAIKUNTHPUR
|
CH-06-001-045-001/66
(Narkeli)
|
3306001000NRG23170620220055206
|
20/06/2022
|
FULKUNWAR
|
3306001WL0001990
|
FULKUNWAR
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983215
|
|
Miss. FULKUWAR W O RESHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAIKUNTHPUR
|
CH-06-001-045-001/66
(Narkeli)
|
3306001000NRG23170620220055208
|
20/06/2022
|
FULKUNWAR
|
3306001WL0001990
|
FULKUNWAR
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983214
|
|
Miss. FULKUWAR W O RESHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BAIKUNTHPUR
|
CH-06-001-045-001/66
(Narkeli)
|
3306001000NRG23170620220055205
|
20/06/2022
|
RESHMAN
|
3306001WL0001990
|
RESHMAN
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983152
|
|
RESHMAN
|
UCO BANK(607066)
|
|
188
|
BAIKUNTHPUR
|
CH-06-001-045-001/66
(Narkeli)
|
3306001000NRG23170620220055207
|
20/06/2022
|
RESHMAN
|
3306001WL0001990
|
RESHMAN
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983153
|
|
RESHMAN
|
UCO BANK(607066)
|
|
189
|
BAIKUNTHPUR
|
CH-06-001-045-001/8-A
(Narkeli)
|
3306001000NRG23170620220055211
|
20/06/2022
|
Mohar sai
|
3306001WL0001990
|
Mohar sai
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983204
|
|
Mr. MOHAR SAI KUDAKU S O MOTI KUDAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BAIKUNTHPUR
|
CH-06-001-045-001/8-A
(Narkeli)
|
3306001000NRG23170620220055210
|
20/06/2022
|
Mohar sai
|
3306001WL0001990
|
Mohar sai
|
00089
|
CBIN0281520
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913983203
|
|
Mr. MOHAR SAI KUDAKU S O MOTI KUDAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BAIKUNTHPUR
|
CH-06-001-045-001/81-A
(Narkeli)
|
3306001000NRG23170620220055212
|
20/06/2022
|
Balam say
|
3306001WL0001990
|
Balam say
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983224
|
|
Mr. BALAMSAI S O HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BAIKUNTHPUR
|
CH-06-001-045-001/81-A
(Narkeli)
|
3306001000NRG23170620220055155
|
20/06/2022
|
Balam say
|
3306001WL0001989
|
Balam say
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983223
|
|
Mr. BALAMSAI S O HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAIKUNTHPUR
|
CH-06-001-045-001/85
(Narkeli)
|
3306001000NRG23170620220055213
|
20/06/2022
|
SHIVPRASAD
|
3306001WL0001990
|
SHIVPRASAD
|
00089
|
CBIN0281520
|
408
|
408
|
Processed
|
08/07/2022
|
|
2913983150
|
|
Mr. SHIVPRASAD S O ALISAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BAIKUNTHPUR
|
CH-06-001-052-001/136
(Potedand)
|
3306001000NRG23180620220055763
|
20/06/2022
|
ram kumar singh
|
3306001WL0002010
|
ram kumar singh
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982733
|
|
RAMKUMAR GOND
|
UNION BANK OF INDIA(508500)
|
|
195
|
BAIKUNTHPUR
|
CH-06-001-056-001/230
(Ratga)
|
3306001000NRG23070620220048720
|
20/06/2022
|
VISHUN SINGH
|
3306001WL0001759
|
VISHUN SINGH
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982862
|
|
Mr. RAI SINGH S/O PREM SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
BAIKUNTHPUR
|
CH-06-001-071-001/1
(Phoolpur)
|
3306001000NRG23070620220047605
|
20/06/2022
|
NILMADI
|
3306001WL0001715
|
NILMADI
|
00089
|
CBIN0281520
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913983244
|
|
NILMNI KINDO
|
HDFC BANK LTD(607152)
|
|
197
|
BAIKUNTHPUR
|
CH-06-001-071-001/1
(Phoolpur)
|
3306001000NRG23070620220047604
|
20/06/2022
|
NILMADI
|
3306001WL0001715
|
NILMADI
|
00089
|
CBIN0281520
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913983243
|
|
NILMNI KINDO
|
HDFC BANK LTD(607152)
|
|
198
|
BAIKUNTHPUR
|
CH-06-001-071-001/1
(Phoolpur)
|
3306001000NRG23070620220047603
|
20/06/2022
|
NILMADI
|
3306001WL0001715
|
NILMADI
|
00089
|
CBIN0281520
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913983242
|
|
NILMNI KINDO
|
HDFC BANK LTD(607152)
|
|
199
|
BAIKUNTHPUR
|
CH-06-001-071-001/104
(Phoolpur)
|
3306001000NRG23070620220047608
|
20/06/2022
|
RAJESH
|
3306001WL0001715
|
RAJESH
|
00089
|
CBIN0281520
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913983159
|
|
Mr. RAAJESH S O PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BAIKUNTHPUR
|
CH-06-001-071-001/104
(Phoolpur)
|
3306001000NRG23070620220047610
|
20/06/2022
|
RAJESH
|
3306001WL0001715
|
RAJESH
|
00089
|
CBIN0281520
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913983158
|
|
Mr. RAAJESH S O PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BAIKUNTHPUR
|
CH-06-001-071-001/104
(Phoolpur)
|
3306001000NRG23070620220047606
|
20/06/2022
|
RAJESH
|
3306001WL0001715
|
RAJESH
|
00089
|
CBIN0281520
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913983160
|
|
Mr. RAAJESH S O PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BAIKUNTHPUR
|
CH-06-001-071-001/104
(Phoolpur)
|
3306001000NRG23070620220047611
|
20/06/2022
|
SUDAMA
|
3306001WL0001715
|
SUDAMA
|
00089
|
CBIN0281520
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913983157
|
|
SUDAMA KINDO W/O RAJESH KINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BAIKUNTHPUR
|
CH-06-001-071-001/104
(Phoolpur)
|
3306001000NRG23070620220047609
|
20/06/2022
|
SUDAMA
|
3306001WL0001715
|
SUDAMA
|
00089
|
CBIN0281520
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913983156
|
|
SUDAMA KINDO W/O RAJESH KINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BAIKUNTHPUR
|
CH-06-001-071-001/104
(Phoolpur)
|
3306001000NRG23070620220047607
|
20/06/2022
|
SUDAMA
|
3306001WL0001715
|
SUDAMA
|
00089
|
CBIN0281520
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913983155
|
|
SUDAMA KINDO W/O RAJESH KINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BAIKUNTHPUR
|
CH-06-001-071-001/128
(Phoolpur)
|
3306001000NRG23070620220047614
|
20/06/2022
|
pradosani kindo
|
3306001WL0001715
|
pradosani kindo
|
00089
|
CBIN0281520
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913982765
|
|
Miss. PRADOSANI KINDO DO AJAY KUMAR KIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
BAIKUNTHPUR
|
CH-06-001-071-001/128
(Phoolpur)
|
3306001000NRG23070620220047613
|
20/06/2022
|
pradosani kindo
|
3306001WL0001715
|
pradosani kindo
|
00089
|
CBIN0281520
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913982764
|
|
Miss. PRADOSANI KINDO DO AJAY KUMAR KIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
BAIKUNTHPUR
|
CH-06-001-071-001/128
(Phoolpur)
|
3306001000NRG23070620220047612
|
20/06/2022
|
pradosani kindo
|
3306001WL0001715
|
pradosani kindo
|
00089
|
CBIN0281520
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913982763
|
|
Miss. PRADOSANI KINDO DO AJAY KUMAR KIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
BAIKUNTHPUR
|
CH-06-001-071-001/189
(Phoolpur)
|
3306001000NRG23070620220047619
|
20/06/2022
|
Shiv kumar
|
3306001WL0001715
|
Shiv kumar
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982722
|
|
Mr. SHIV KUMAR BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BAIKUNTHPUR
|
CH-06-001-071-001/235
(Phoolpur)
|
3306001000NRG23070620220047620
|
20/06/2022
|
SANTI
|
3306001WL0001715
|
SANTI
|
00089
|
CBIN0281520
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913983245
|
|
SHANTI MINJ
|
UCO BANK(607066)
|
|
210
|
BAIKUNTHPUR
|
CH-06-001-071-001/250
(Phoolpur)
|
3306001000NRG23070620220047576
|
20/06/2022
|
Manmati
|
3306001WL0001714
|
Manmati
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982728
|
|
Mr. MANMATI URAW W/O PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BAIKUNTHPUR
|
CH-06-001-071-001/250
(Phoolpur)
|
3306001000NRG23070620220047574
|
20/06/2022
|
Manmati
|
3306001WL0001714
|
Manmati
|
00089
|
CBIN0281520
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913982727
|
|
Mr. MANMATI URAW W/O PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BAIKUNTHPUR
|
CH-06-001-071-001/254
(Phoolpur)
|
3306001000NRG23070620220047580
|
20/06/2022
|
ANITA
|
3306001WL0001714
|
ANITA
|
00089
|
CBIN0281520
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913983191
|
|
Mr. ARJUN S/O SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BAIKUNTHPUR
|
CH-06-001-071-001/254
(Phoolpur)
|
3306001000NRG23070620220047578
|
20/06/2022
|
ANITA
|
3306001WL0001714
|
ANITA
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983190
|
|
Mr. ARJUN S/O SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BAIKUNTHPUR
|
CH-06-001-071-001/254
(Phoolpur)
|
3306001000NRG23070620220047577
|
20/06/2022
|
ARJUN
|
3306001WL0001714
|
ARJUN
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983193
|
|
Mrs. ANITA URAW W/O ARJUN URAW
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BAIKUNTHPUR
|
CH-06-001-071-001/254
(Phoolpur)
|
3306001000NRG23070620220047579
|
20/06/2022
|
ARJUN
|
3306001WL0001714
|
ARJUN
|
00089
|
CBIN0281520
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913983192
|
|
Mrs. ANITA URAW W/O ARJUN URAW
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BAIKUNTHPUR
|
CH-06-001-071-001/267
(Phoolpur)
|
3306001000NRG23070620220047563
|
20/06/2022
|
mahadeo
|
3306001WL0001713
|
mahadeo
|
00089
|
CBIN0281520
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913983169
|
|
MAHADEV TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BAIKUNTHPUR
|
CH-06-001-071-001/267
(Phoolpur)
|
3306001000NRG23070620220047561
|
20/06/2022
|
mahadeo
|
3306001WL0001713
|
mahadeo
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983168
|
|
MAHADEV TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BAIKUNTHPUR
|
CH-06-001-071-001/267
(Phoolpur)
|
3306001000NRG23070620220047559
|
20/06/2022
|
mahadeo
|
3306001WL0001713
|
mahadeo
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983167
|
|
MAHADEV TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BAIKUNTHPUR
|
CH-06-001-071-001/278
(Phoolpur)
|
3306001000NRG23070620220047583
|
20/06/2022
|
brijlal
|
3306001WL0001714
|
brijlal
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983166
|
|
Mr. BRIJLAL S O JAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BAIKUNTHPUR
|
CH-06-001-071-001/278
(Phoolpur)
|
3306001000NRG23070620220047581
|
20/06/2022
|
brijlal
|
3306001WL0001714
|
brijlal
|
00089
|
CBIN0281520
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913983165
|
|
Mr. BRIJLAL S O JAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BAIKUNTHPUR
|
CH-06-001-071-001/39
(Phoolpur)
|
3306001000NRG23070620220047588
|
20/06/2022
|
BISHUN BAI
|
3306001WL0001714
|
BISHUN BAI
|
00089
|
CBIN0281520
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913983163
|
|
Mrs. VISHANU W O RAMKRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BAIKUNTHPUR
|
CH-06-001-071-001/39
(Phoolpur)
|
3306001000NRG23070620220047586
|
20/06/2022
|
BISHUN BAI
|
3306001WL0001714
|
BISHUN BAI
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983164
|
|
Mrs. VISHANU W O RAMKRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BAIKUNTHPUR
|
CH-06-001-071-001/39
(Phoolpur)
|
3306001000NRG23070620220047585
|
20/06/2022
|
RAM KIRPAL
|
3306001WL0001714
|
RAM KIRPAL
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983161
|
|
Mr. RAMKRIPAL S O SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BAIKUNTHPUR
|
CH-06-001-071-001/39
(Phoolpur)
|
3306001000NRG23070620220047587
|
20/06/2022
|
RAM KIRPAL
|
3306001WL0001714
|
RAM KIRPAL
|
00089
|
CBIN0281520
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913983162
|
|
Mr. RAMKRIPAL S O SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BAIKUNTHPUR
|
CH-06-001-071-001/43
(Phoolpur)
|
3306001000NRG23070620220047595
|
20/06/2022
|
RAM KIRISHAN
|
3306001WL0001714
|
RAM KIRISHAN
|
00089
|
CBIN0281520
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913983175
|
|
Mr. RAMKRISHAN S O SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BAIKUNTHPUR
|
CH-06-001-071-001/43
(Phoolpur)
|
3306001000NRG23070620220047593
|
20/06/2022
|
RAM KIRISHAN
|
3306001WL0001714
|
RAM KIRISHAN
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983176
|
|
Mr. RAMKRISHAN S O SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BAIKUNTHPUR
|
CH-06-001-071-001/48
(Phoolpur)
|
3306001000NRG23070620220047623
|
20/06/2022
|
GEETA
|
3306001WL0001715
|
GEETA
|
00089
|
CBIN0281520
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913983194
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BAIKUNTHPUR
|
CH-06-001-071-001/48
(Phoolpur)
|
3306001000NRG23070620220047622
|
20/06/2022
|
SANT LAL
|
3306001WL0001715
|
SANT LAL
|
00089
|
CBIN0281520
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913983208
|
|
Mr. SANTLAL S O AMARSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
BAIKUNTHPUR
|
CH-06-001-071-001/48
(Phoolpur)
|
3306001000NRG23070620220047625
|
20/06/2022
|
SANT LAL
|
3306001WL0001715
|
SANT LAL
|
00089
|
CBIN0281520
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913983210
|
|
Mr. SANTLAL S O AMARSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BAIKUNTHPUR
|
CH-06-001-071-001/48
(Phoolpur)
|
3306001000NRG23070620220047624
|
20/06/2022
|
SANT LAL
|
3306001WL0001715
|
SANT LAL
|
00089
|
CBIN0281520
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913983209
|
|
Mr. SANTLAL S O AMARSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BAIKUNTHPUR
|
CH-06-001-071-001/74
(Phoolpur)
|
3306001000NRG23070620220047601
|
20/06/2022
|
VIJAY
|
3306001WL0001714
|
VIJAY
|
00089
|
CBIN0281520
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913983185
|
|
Mr. VIJAYKUMAR S O SHIVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BAIKUNTHPUR
|
CH-06-001-071-001/74
(Phoolpur)
|
3306001000NRG23070620220047599
|
20/06/2022
|
VIJAY
|
3306001WL0001714
|
VIJAY
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983184
|
|
Mr. VIJAYKUMAR S O SHIVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BAIKUNTHPUR
|
CH-06-001-071-001/89
(Phoolpur)
|
3306001000NRG23070620220047568
|
20/06/2022
|
END KUNWAR
|
3306001WL0001713
|
END KUNWAR
|
00089
|
CBIN0281520
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983200
|
|
Mrs. INDRAKUNWAR W/O LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BAIKUNTHPUR
|
CH-06-001-071-001/89
(Phoolpur)
|
3306001000NRG23070620220047566
|
20/06/2022
|
END KUNWAR
|
3306001WL0001713
|
END KUNWAR
|
00089
|
CBIN0281520
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913983199
|
|
Mrs. INDRAKUNWAR W/O LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BAIKUNTHPUR
|
CH-06-001-071-001/89
(Phoolpur)
|
3306001000NRG23070620220047565
|
20/06/2022
|
LALLU
|
3306001WL0001713
|
LALLU
|
00089
|
CBIN0281520
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913982724
|
|
Mr. LALLU TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BAIKUNTHPUR
|
CH-06-001-071-001/89
(Phoolpur)
|
3306001000NRG23070620220047567
|
20/06/2022
|
LALLU
|
3306001WL0001713
|
LALLU
|
00089
|
CBIN0281520
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913982723
|
|
Mr. LALLU TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BAIKUNTHPUR
|
CH-06-001-071-001/93
(Phoolpur)
|
3306001000NRG23070620220047629
|
20/06/2022
|
BAHAL
|
3306001WL0001715
|
BAHAL
|
00089
|
CBIN0281520
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913983172
|
|
Mr. BAHAL RAM TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
BAIKUNTHPUR
|
CH-06-001-071-001/93
(Phoolpur)
|
3306001000NRG23070620220047631
|
20/06/2022
|
BAHAL
|
3306001WL0001715
|
BAHAL
|
00089
|
CBIN0281520
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913983173
|
|
Mr. BAHAL RAM TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BAIKUNTHPUR
|
CH-06-001-071-001/93
(Phoolpur)
|
3306001000NRG23070620220047633
|
20/06/2022
|
BAHAL
|
3306001WL0001715
|
BAHAL
|
00089
|
CBIN0281520
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913983174
|
|
Mr. BAHAL RAM TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
BAIKUNTHPUR
|
CH-06-001-071-001/93
(Phoolpur)
|
3306001000NRG23070620220047632
|
20/06/2022
|
FHOOLKUNWAR
|
3306001WL0001715
|
FHOOLKUNWAR
|
00089
|
CBIN0281520
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913983182
|
|
Mrs. PHULKUWAR W O BAHALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BAIKUNTHPUR
|
CH-06-001-071-001/93
(Phoolpur)
|
3306001000NRG23070620220047634
|
20/06/2022
|
FHOOLKUNWAR
|
3306001WL0001715
|
FHOOLKUNWAR
|
00089
|
CBIN0281520
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913983181
|
|
Mrs. PHULKUWAR W O BAHALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
BAIKUNTHPUR
|
CH-06-001-071-001/93
(Phoolpur)
|
3306001000NRG23070620220047630
|
20/06/2022
|
FHOOLKUNWAR
|
3306001WL0001715
|
FHOOLKUNWAR
|
00089
|
CBIN0281520
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913983183
|
|
Mrs. PHULKUWAR W O BAHALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184824
|
184824
|
|
|
|
|
|
|
|
|
243
|
BAIKUNTHPUR
|
CH-06-001-069-001/150
(Umjhar)
|
3306001000NRG23070620220048277
|
20/06/2022
|
Dinesh Kumar
|
3306001WL0001748
|
Dinesh Kumar
|
00089
|
CBIN0282529
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982758
|
|
Mr. DINESH KUMAR S/O ARUN KUMAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
244
|
BAIKUNTHPUR
|
CH-06-001-006-001/2
(Badgaon)
|
3306001000NRG23150620220051219
|
20/06/2022
|
AMAR SINGH
|
3306001WL0001873
|
AMAR SINGH
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983039
|
|
Mr. AMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
BAIKUNTHPUR
|
CH-06-001-006-001/43
(Badgaon)
|
3306001000NRG23150620220051223
|
20/06/2022
|
JAIPRAKASH
|
3306001WL0001873
|
JAIPRAKASH
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983029
|
|
Mr. JAI PRAKASH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BAIKUNTHPUR
|
CH-06-001-006-001/65
(Badgaon)
|
3306001000NRG23150620220051224
|
20/06/2022
|
JAGDISH PRASHAD
|
3306001WL0001873
|
JAGDISH PRASHAD
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983082
|
|
Mr. JAGDISH PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
BAIKUNTHPUR
|
CH-06-001-006-001/67
(Badgaon)
|
3306001000NRG23150620220051226
|
20/06/2022
|
RAJENDHR PRASAD
|
3306001WL0001873
|
RAJENDHR PRASAD
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982885
|
|
Mr. RAJENDRA S/O GANGARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
BAIKUNTHPUR
|
CH-06-001-006-001/75
(Badgaon)
|
3306001000NRG23150620220051227
|
20/06/2022
|
ANANDRAM
|
3306001WL0001873
|
ANANDRAM
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983031
|
|
Mr. ANAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
BAIKUNTHPUR
|
CH-06-001-006-001/76
(Badgaon)
|
3306001000NRG23150620220051228
|
20/06/2022
|
PARASRAM
|
3306001WL0001873
|
PARASRAM
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982944
|
|
PARASRAM
|
BANK OF INDIA(508505)
|
|
250
|
BAIKUNTHPUR
|
CH-06-001-006-001/84
(Badgaon)
|
3306001000NRG23150620220051229
|
20/06/2022
|
VIJAY
|
3306001WL0001873
|
VIJAY
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983043
|
|
Mr. VIJAY SO KARMEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
BAIKUNTHPUR
|
CH-06-001-006-001/85
(Badgaon)
|
3306001000NRG23150620220051231
|
20/06/2022
|
KAOSHILYA
|
3306001WL0001873
|
KAOSHILYA
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983085
|
|
KAUSILYA BAI WO LALMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
BAIKUNTHPUR
|
CH-06-001-006-001/85
(Badgaon)
|
3306001000NRG23150620220051230
|
20/06/2022
|
LALMAN
|
3306001WL0001873
|
LALMAN
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983084
|
|
Mr. LALMAN S/O JIDHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
BAIKUNTHPUR
|
CH-06-001-019-002/22
(Chilka)
|
3306001000NRG23170620220055282
|
20/06/2022
|
jagmohan
|
3306001WL0001994
|
jagmohan
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983106
|
|
Mr. JAGMOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
BAIKUNTHPUR
|
CH-06-001-019-002/26
(Chilka)
|
3306001000NRG23170620220055286
|
20/06/2022
|
mankuwar
|
3306001WL0001994
|
mankuwar
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983100
|
|
Mrs. MAN KNUWAR WO DASRATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
BAIKUNTHPUR
|
CH-06-001-019-002/34-A
(Chilka)
|
3306001000NRG23170620220055289
|
20/06/2022
|
kaosilya bai
|
3306001WL0001994
|
kaosilya bai
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983050
|
|
Mrs. KAUSHLIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
BAIKUNTHPUR
|
CH-06-001-041-001/11
(Mansukh)
|
3306001000NRG23180620220055850
|
20/06/2022
|
SHIVBANSH
|
3306001WL0002012
|
SHIVBANSH
|
00093
|
CRGB0006074
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913982845
|
|
Mr. SHIV VANSH S/O JAGBANDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
BAIKUNTHPUR
|
CH-06-001-041-001/114
(Mansukh)
|
3306001000NRG23180620220055853
|
20/06/2022
|
DHANI RAM
|
3306001WL0002012
|
DHANI RAM
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983057
|
|
Mr. DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
BAIKUNTHPUR
|
CH-06-001-041-001/114
(Mansukh)
|
3306001000NRG23180620220055854
|
20/06/2022
|
ram wati
|
3306001WL0002012
|
ram wati
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982836
|
|
RAMWATI WO DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
BAIKUNTHPUR
|
CH-06-001-041-001/117
(Mansukh)
|
3306001000NRG23180620220055774
|
20/06/2022
|
LAGAN
|
3306001WL0002011
|
LAGAN
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983042
|
|
Mr. LAAGAN RATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
BAIKUNTHPUR
|
CH-06-001-041-001/118
(Mansukh)
|
3306001000NRG23180620220055856
|
20/06/2022
|
RAMCHARAN
|
3306001WL0002012
|
RAMCHARAN
|
00093
|
CRGB0006074
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913983063
|
|
Mr. RAM CHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
BAIKUNTHPUR
|
CH-06-001-041-001/119
(Mansukh)
|
3306001000NRG23180620220055857
|
20/06/2022
|
SHIV MANGAL
|
3306001WL0002012
|
SHIV MANGAL
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983062
|
|
Mr. SHIV MANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
BAIKUNTHPUR
|
CH-06-001-041-001/123
(Mansukh)
|
3306001000NRG23180620220055861
|
20/06/2022
|
MOHAN
|
3306001WL0002012
|
MOHAN
|
00093
|
CRGB0006074
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913983061
|
|
Mr. MOHAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
BAIKUNTHPUR
|
CH-06-001-041-001/14
(Mansukh)
|
3306001000NRG23180620220055862
|
20/06/2022
|
RAM BAI
|
3306001WL0002012
|
RAM BAI
|
00093
|
CRGB0006074
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913982851
|
|
Mrs. RAM BAI W/O DILRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
BAIKUNTHPUR
|
CH-06-001-041-001/140
(Mansukh)
|
3306001000NRG23180620220055864
|
20/06/2022
|
munna lal
|
3306001WL0002012
|
munna lal
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982835
|
|
Mr. MUNNA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
BAIKUNTHPUR
|
CH-06-001-041-001/145
(Mansukh)
|
3306001000NRG23180620220055866
|
20/06/2022
|
Bharat
|
3306001WL0002012
|
Bharat
|
00093
|
CRGB0006074
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913982893
|
|
Mr. BHARAT S/O DAKHAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
BAIKUNTHPUR
|
CH-06-001-041-001/176
(Mansukh)
|
3306001000NRG23180620220055777
|
20/06/2022
|
PHOOL KUNWAR
|
3306001WL0002011
|
PHOOL KUNWAR
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983054
|
|
Mrs. FOOL KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
BAIKUNTHPUR
|
CH-06-001-041-001/176
(Mansukh)
|
3306001000NRG23180620220055775
|
20/06/2022
|
PHOOL KUNWAR
|
3306001WL0002011
|
PHOOL KUNWAR
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983053
|
|
Mrs. FOOL KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
BAIKUNTHPUR
|
CH-06-001-041-001/181
(Mansukh)
|
3306001000NRG23180620220055878
|
20/06/2022
|
BHAGMNIYA
|
3306001WL0002012
|
BHAGMNIYA
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983088
|
|
BHAGMANIYA W/O GULAB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
BAIKUNTHPUR
|
CH-06-001-041-001/181
(Mansukh)
|
3306001000NRG23180620220055880
|
20/06/2022
|
BHAGMNIYA
|
3306001WL0002012
|
BHAGMNIYA
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983087
|
|
BHAGMANIYA W/O GULAB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
BAIKUNTHPUR
|
CH-06-001-041-001/181
(Mansukh)
|
3306001000NRG23180620220055879
|
20/06/2022
|
GULAB SINGH
|
3306001WL0002012
|
GULAB SINGH
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982960
|
|
Mr. GULAB SO SOMAR SAY SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
BAIKUNTHPUR
|
CH-06-001-041-001/181
(Mansukh)
|
3306001000NRG23180620220055877
|
20/06/2022
|
GULAB SINGH
|
3306001WL0002012
|
GULAB SINGH
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982959
|
|
Mr. GULAB SO SOMAR SAY SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
BAIKUNTHPUR
|
CH-06-001-041-001/181
(Mansukh)
|
3306001000NRG23180620220055881
|
20/06/2022
|
GULAB SINGH
|
3306001WL0002012
|
GULAB SINGH
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982961
|
|
Mr. GULAB SO SOMAR SAY SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
BAIKUNTHPUR
|
CH-06-001-041-001/182
(Mansukh)
|
3306001000NRG23180620220055882
|
20/06/2022
|
AJAY SINGH
|
3306001WL0002012
|
AJAY SINGH
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983092
|
|
Mr. AJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
BAIKUNTHPUR
|
CH-06-001-041-001/182
(Mansukh)
|
3306001000NRG23180620220055883
|
20/06/2022
|
AJAY SINGH
|
3306001WL0002012
|
AJAY SINGH
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983093
|
|
Mr. AJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
BAIKUNTHPUR
|
CH-06-001-041-001/182
(Mansukh)
|
3306001000NRG23180620220055885
|
20/06/2022
|
AJAY SINGH
|
3306001WL0002012
|
AJAY SINGH
|
00093
|
CRGB0006074
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913983091
|
|
Mr. AJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
BAIKUNTHPUR
|
CH-06-001-041-001/182
(Mansukh)
|
3306001000NRG23180620220055886
|
20/06/2022
|
LAXMANIYA
|
3306001WL0002012
|
LAXMANIYA
|
00093
|
CRGB0006074
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913983090
|
|
Mrs. LAKSHMANIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
BAIKUNTHPUR
|
CH-06-001-041-001/182
(Mansukh)
|
3306001000NRG23180620220055884
|
20/06/2022
|
LAXMANIYA
|
3306001WL0002012
|
LAXMANIYA
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983089
|
|
Mrs. LAKSHMANIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
BAIKUNTHPUR
|
CH-06-001-041-001/187
(Mansukh)
|
3306001000NRG23180620220055892
|
20/06/2022
|
SONKUNWAR
|
3306001WL0002012
|
SONKUNWAR
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983125
|
|
Mrs. SON KNUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
BAIKUNTHPUR
|
CH-06-001-041-001/187
(Mansukh)
|
3306001000NRG23180620220055785
|
20/06/2022
|
SONKUNWAR
|
3306001WL0002011
|
SONKUNWAR
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983126
|
|
Mrs. SON KNUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
BAIKUNTHPUR
|
CH-06-001-041-001/192
(Mansukh)
|
3306001000NRG23180620220055901
|
20/06/2022
|
JAI SINGH
|
3306001WL0002012
|
JAI SINGH
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983096
|
|
Mr. JAI SINGH S/O RAM DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
BAIKUNTHPUR
|
CH-06-001-041-001/192
(Mansukh)
|
3306001000NRG23180620220055903
|
20/06/2022
|
JAI SINGH
|
3306001WL0002012
|
JAI SINGH
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983097
|
|
Mr. JAI SINGH S/O RAM DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
BAIKUNTHPUR
|
CH-06-001-041-001/192
(Mansukh)
|
3306001000NRG23180620220055906
|
20/06/2022
|
JAI SINGH
|
3306001WL0002012
|
JAI SINGH
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983098
|
|
Mr. JAI SINGH S/O RAM DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
BAIKUNTHPUR
|
CH-06-001-041-001/192
(Mansukh)
|
3306001000NRG23180620220055909
|
20/06/2022
|
JAI SINGH
|
3306001WL0002012
|
JAI SINGH
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983099
|
|
Mr. JAI SINGH S/O RAM DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
BAIKUNTHPUR
|
CH-06-001-041-001/197
(Mansukh)
|
3306001000NRG23180620220055912
|
20/06/2022
|
MAN RAJ
|
3306001WL0002012
|
MAN RAJ
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983107
|
|
Mr. MANRAJ S/O HARI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
BAIKUNTHPUR
|
CH-06-001-041-001/197
(Mansukh)
|
3306001000NRG23180620220055788
|
20/06/2022
|
MAN RAJ
|
3306001WL0002011
|
MAN RAJ
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983110
|
|
Mr. MANRAJ S/O HARI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
BAIKUNTHPUR
|
CH-06-001-041-001/197
(Mansukh)
|
3306001000NRG23180620220055787
|
20/06/2022
|
MAN RAJ
|
3306001WL0002011
|
MAN RAJ
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983109
|
|
Mr. MANRAJ S/O HARI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
BAIKUNTHPUR
|
CH-06-001-041-001/197
(Mansukh)
|
3306001000NRG23180620220055786
|
20/06/2022
|
MAN RAJ
|
3306001WL0002011
|
MAN RAJ
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983108
|
|
Mr. MANRAJ S/O HARI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
BAIKUNTHPUR
|
CH-06-001-041-001/199
(Mansukh)
|
3306001000NRG23180620220055913
|
20/06/2022
|
ramlal
|
3306001WL0002012
|
ramlal
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983111
|
|
Mr. RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
BAIKUNTHPUR
|
CH-06-001-041-001/199
(Mansukh)
|
3306001000NRG23180620220055915
|
20/06/2022
|
ramlal
|
3306001WL0002012
|
ramlal
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983112
|
|
Mr. RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
BAIKUNTHPUR
|
CH-06-001-041-001/202
(Mansukh)
|
3306001000NRG23180620220055917
|
20/06/2022
|
lilawati
|
3306001WL0002012
|
lilawati
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983023
|
|
Mrs. LILAWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
BAIKUNTHPUR
|
CH-06-001-041-001/202
(Mansukh)
|
3306001000NRG23180620220055790
|
20/06/2022
|
lilawati
|
3306001WL0002011
|
lilawati
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983025
|
|
Mrs. LILAWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
BAIKUNTHPUR
|
CH-06-001-041-001/202
(Mansukh)
|
3306001000NRG23180620220055789
|
20/06/2022
|
lilawati
|
3306001WL0002011
|
lilawati
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983024
|
|
Mrs. LILAWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
BAIKUNTHPUR
|
CH-06-001-041-001/203
(Mansukh)
|
3306001000NRG23180620220055918
|
20/06/2022
|
SANTOSHI
|
3306001WL0002012
|
SANTOSHI
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982956
|
|
Mrs. SANTOSHI RAJWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
BAIKUNTHPUR
|
CH-06-001-041-001/203
(Mansukh)
|
3306001000NRG23180620220055792
|
20/06/2022
|
SANTOSHI
|
3306001WL0002011
|
SANTOSHI
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982958
|
|
Mrs. SANTOSHI RAJWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
BAIKUNTHPUR
|
CH-06-001-041-001/203
(Mansukh)
|
3306001000NRG23180620220055791
|
20/06/2022
|
SANTOSHI
|
3306001WL0002011
|
SANTOSHI
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982957
|
|
Mrs. SANTOSHI RAJWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
BAIKUNTHPUR
|
CH-06-001-041-001/208
(Mansukh)
|
3306001000NRG23180620220055795
|
20/06/2022
|
KATARU RAM
|
3306001WL0002011
|
KATARU RAM
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982901
|
|
Mr. KATARU RAM S/O LALLA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
BAIKUNTHPUR
|
CH-06-001-041-001/208
(Mansukh)
|
3306001000NRG23180620220055794
|
20/06/2022
|
KATARU RAM
|
3306001WL0002011
|
KATARU RAM
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982900
|
|
Mr. KATARU RAM S/O LALLA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
BAIKUNTHPUR
|
CH-06-001-041-001/208
(Mansukh)
|
3306001000NRG23180620220055793
|
20/06/2022
|
KATARU RAM
|
3306001WL0002011
|
KATARU RAM
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982899
|
|
Mr. KATARU RAM S/O LALLA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
BAIKUNTHPUR
|
CH-06-001-041-001/208
(Mansukh)
|
3306001000NRG23180620220055919
|
20/06/2022
|
KATARU RAM
|
3306001WL0002012
|
KATARU RAM
|
00093
|
CRGB0006074
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913982898
|
|
Mr. KATARU RAM S/O LALLA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
BAIKUNTHPUR
|
CH-06-001-041-001/217
(Mansukh)
|
3306001000NRG23180620220055920
|
20/06/2022
|
BASANT
|
3306001WL0002012
|
BASANT
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982939
|
|
Mr. BASANT SO BHUWAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
BAIKUNTHPUR
|
CH-06-001-041-001/217
(Mansukh)
|
3306001000NRG23180620220055921
|
20/06/2022
|
SHIVKUMARI
|
3306001WL0002012
|
SHIVKUMARI
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983009
|
|
Mrs. SHIV KUMARI W/O BASANT CHERVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
BAIKUNTHPUR
|
CH-06-001-041-001/22
(Mansukh)
|
3306001000NRG23180620220055922
|
20/06/2022
|
PHOOL SAI
|
3306001WL0002012
|
PHOOL SAI
|
00093
|
CRGB0006074
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913983002
|
|
Mr. FUL SAI SO DAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
BAIKUNTHPUR
|
CH-06-001-041-001/22
(Mansukh)
|
3306001000NRG23180620220055923
|
20/06/2022
|
taara bai
|
3306001WL0002012
|
taara bai
|
00093
|
CRGB0006074
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913983046
|
|
Mrs. TARA BAI WO FUL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
BAIKUNTHPUR
|
CH-06-001-041-001/223
(Mansukh)
|
3306001000NRG23180620220055925
|
20/06/2022
|
KADAM KUNWAR
|
3306001WL0002012
|
KADAM KUNWAR
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983036
|
|
Mrs. KADAM KNUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
BAIKUNTHPUR
|
CH-06-001-041-001/223
(Mansukh)
|
3306001000NRG23180620220055927
|
20/06/2022
|
KADAM KUNWAR
|
3306001WL0002012
|
KADAM KUNWAR
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983037
|
|
Mrs. KADAM KNUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
BAIKUNTHPUR
|
CH-06-001-041-001/223
(Mansukh)
|
3306001000NRG23180620220055926
|
20/06/2022
|
VIJAY
|
3306001WL0002012
|
VIJAY
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983040
|
|
Mr. VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
BAIKUNTHPUR
|
CH-06-001-041-001/223
(Mansukh)
|
3306001000NRG23180620220055924
|
20/06/2022
|
VIJAY
|
3306001WL0002012
|
VIJAY
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983041
|
|
Mr. VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
BAIKUNTHPUR
|
CH-06-001-041-001/225
(Mansukh)
|
3306001000NRG23180620220055930
|
20/06/2022
|
BAHADUR
|
3306001WL0002012
|
BAHADUR
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983012
|
|
Mr. BAHADUR JAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
BAIKUNTHPUR
|
CH-06-001-041-001/225
(Mansukh)
|
3306001000NRG23180620220055928
|
20/06/2022
|
BAHADUR
|
3306001WL0002012
|
BAHADUR
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983011
|
|
Mr. BAHADUR JAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
BAIKUNTHPUR
|
CH-06-001-041-001/227
(Mansukh)
|
3306001000NRG23180620220055934
|
20/06/2022
|
HARIHAR SAI
|
3306001WL0002012
|
HARIHAR SAI
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983035
|
|
Mr. HARIYAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
BAIKUNTHPUR
|
CH-06-001-041-001/227
(Mansukh)
|
3306001000NRG23180620220055932
|
20/06/2022
|
HARIHAR SAI
|
3306001WL0002012
|
HARIHAR SAI
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983034
|
|
Mr. HARIYAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
312
|
BAIKUNTHPUR
|
CH-06-001-041-001/247
(Mansukh)
|
3306001000NRG23180620220055937
|
20/06/2022
|
SHIV PRASAD
|
3306001WL0002012
|
SHIV PRASAD
|
00093
|
CRGB0006074
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913983064
|
|
Mr. SHIV PRASAD SMT. PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
BAIKUNTHPUR
|
CH-06-001-041-001/267
(Mansukh)
|
3306001000NRG23180620220055943
|
20/06/2022
|
HIRA SAI
|
3306001WL0002012
|
HIRA SAI
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983114
|
|
Mr. HIRA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
BAIKUNTHPUR
|
CH-06-001-041-001/267
(Mansukh)
|
3306001000NRG23180620220055941
|
20/06/2022
|
HIRA SAI
|
3306001WL0002012
|
HIRA SAI
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983113
|
|
Mr. HIRA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
BAIKUNTHPUR
|
CH-06-001-041-001/267
(Mansukh)
|
3306001000NRG23180620220055942
|
20/06/2022
|
SONKUNWAR
|
3306001WL0002012
|
SONKUNWAR
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983127
|
|
SON KNUWAR W/O HIRA SAAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
316
|
BAIKUNTHPUR
|
CH-06-001-041-001/267
(Mansukh)
|
3306001000NRG23180620220055944
|
20/06/2022
|
SONKUNWAR
|
3306001WL0002012
|
SONKUNWAR
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983115
|
|
SON KNUWAR W/O HIRA SAAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
BAIKUNTHPUR
|
CH-06-001-041-001/268
(Mansukh)
|
3306001000NRG23180620220055946
|
20/06/2022
|
anita
|
3306001WL0002012
|
anita
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983010
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BAIKUNTHPUR
|
CH-06-001-041-001/309
(Mansukh)
|
3306001000NRG23180620220055949
|
20/06/2022
|
rawindr
|
3306001WL0002012
|
rawindr
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982837
|
|
Mr. RAVINDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
BAIKUNTHPUR
|
CH-06-001-041-001/309
(Mansukh)
|
3306001000NRG23180620220055950
|
20/06/2022
|
susma
|
3306001WL0002012
|
susma
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982838
|
|
Mrs. SUSMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
BAIKUNTHPUR
|
CH-06-001-041-001/313
(Mansukh)
|
3306001000NRG23180620220055952
|
20/06/2022
|
ANIL
|
3306001WL0002012
|
ANIL
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982991
|
|
Mr. ANIL SO SHIV BHAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
BAIKUNTHPUR
|
CH-06-001-041-001/320
(Mansukh)
|
3306001000NRG23180620220055957
|
20/06/2022
|
PRAKASH
|
3306001WL0002012
|
PRAKASH
|
00093
|
CRGB0006074
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913983038
|
|
Mr. PRAKASH SHIV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
322
|
BAIKUNTHPUR
|
CH-06-001-041-001/329
(Mansukh)
|
3306001000NRG23180620220055800
|
20/06/2022
|
SANT LAL
|
3306001WL0002011
|
SANT LAL
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982993
|
|
Mr. SANT LAL S/O KANWAL SAY SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
323
|
BAIKUNTHPUR
|
CH-06-001-041-001/329
(Mansukh)
|
3306001000NRG23180620220055799
|
20/06/2022
|
SANT LAL
|
3306001WL0002011
|
SANT LAL
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982992
|
|
Mr. SANT LAL S/O KANWAL SAY SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
BAIKUNTHPUR
|
CH-06-001-041-001/341
(Mansukh)
|
3306001000NRG23180620220055961
|
20/06/2022
|
devanti
|
3306001WL0002012
|
devanti
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983074
|
|
Mrs. DEVCHHUTI DEVCHHUTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
325
|
BAIKUNTHPUR
|
CH-06-001-041-001/341
(Mansukh)
|
3306001000NRG23180620220055960
|
20/06/2022
|
mankunwar
|
3306001WL0002012
|
mankunwar
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983073
|
|
Mr. NAND KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
BAIKUNTHPUR
|
CH-06-001-041-001/342
(Mansukh)
|
3306001000NRG23180620220055963
|
20/06/2022
|
ram bai
|
3306001WL0002012
|
ram bai
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982937
|
|
RAM BAI W/O RAM SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
BAIKUNTHPUR
|
CH-06-001-041-001/342
(Mansukh)
|
3306001000NRG23180620220055965
|
20/06/2022
|
ram bai
|
3306001WL0002012
|
ram bai
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982938
|
|
RAM BAI W/O RAM SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
328
|
BAIKUNTHPUR
|
CH-06-001-041-001/352
(Mansukh)
|
3306001000NRG23180620220055966
|
20/06/2022
|
AAIBARAN
|
3306001WL0002012
|
AAIBARAN
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983055
|
|
Mr. AYBARAN SITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
329
|
BAIKUNTHPUR
|
CH-06-001-041-001/352
(Mansukh)
|
3306001000NRG23180620220055805
|
20/06/2022
|
AAIBARAN
|
3306001WL0002011
|
AAIBARAN
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983056
|
|
Mr. AYBARAN SITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
330
|
BAIKUNTHPUR
|
CH-06-001-041-001/356
(Mansukh)
|
3306001000NRG23180620220055968
|
20/06/2022
|
ISHWAR DAYAL
|
3306001WL0002012
|
ISHWAR DAYAL
|
00093
|
CRGB0006074
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913982850
|
|
Mr. ISWAR DAYAL S/O SHIV BANSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
BAIKUNTHPUR
|
CH-06-001-041-001/358
(Mansukh)
|
3306001000NRG23180620220055969
|
20/06/2022
|
NANDLAL
|
3306001WL0002012
|
NANDLAL
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983076
|
|
Mr. NAND LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
332
|
BAIKUNTHPUR
|
CH-06-001-041-001/381
(Mansukh)
|
3306001000NRG23180620220055982
|
20/06/2022
|
rakesh
|
3306001WL0002012
|
rakesh
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982955
|
|
Mr. RAKESH S/O DHANUS DHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
333
|
BAIKUNTHPUR
|
CH-06-001-041-001/381
(Mansukh)
|
3306001000NRG23180620220055819
|
20/06/2022
|
rakesh
|
3306001WL0002011
|
rakesh
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982954
|
|
Mr. RAKESH S/O DHANUS DHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
334
|
BAIKUNTHPUR
|
CH-06-001-041-001/381
(Mansukh)
|
3306001000NRG23180620220055816
|
20/06/2022
|
rakesh
|
3306001WL0002011
|
rakesh
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982952
|
|
Mr. RAKESH S/O DHANUS DHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
335
|
BAIKUNTHPUR
|
CH-06-001-041-001/381
(Mansukh)
|
3306001000NRG23180620220055817
|
20/06/2022
|
rakesh
|
3306001WL0002011
|
rakesh
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982953
|
|
Mr. RAKESH S/O DHANUS DHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
336
|
BAIKUNTHPUR
|
CH-06-001-041-001/386
(Mansukh)
|
3306001000NRG23180620220055821
|
20/06/2022
|
BUDH LAL
|
3306001WL0002011
|
BUDH LAL
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982843
|
|
Mr. BUDH LAL S/O MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
BAIKUNTHPUR
|
CH-06-001-041-001/386
(Mansukh)
|
3306001000NRG23180620220055983
|
20/06/2022
|
BUDH LAL
|
3306001WL0002012
|
BUDH LAL
|
00093
|
CRGB0006074
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913982842
|
|
Mr. BUDH LAL S/O MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
338
|
BAIKUNTHPUR
|
CH-06-001-041-001/386
(Mansukh)
|
3306001000NRG23180620220055822
|
20/06/2022
|
MAN MATI
|
3306001WL0002011
|
MAN MATI
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983119
|
|
MANMATI WO BUDH LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
339
|
BAIKUNTHPUR
|
CH-06-001-041-001/386
(Mansukh)
|
3306001000NRG23180620220055984
|
20/06/2022
|
MAN MATI
|
3306001WL0002012
|
MAN MATI
|
00093
|
CRGB0006074
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913983118
|
|
MANMATI WO BUDH LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
340
|
BAIKUNTHPUR
|
CH-06-001-041-001/397
(Mansukh)
|
3306001000NRG23180620220055989
|
20/06/2022
|
parwati
|
3306001WL0002012
|
parwati
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982990
|
|
MRS PARBATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
BAIKUNTHPUR
|
CH-06-001-041-001/397
(Mansukh)
|
3306001000NRG23180620220055986
|
20/06/2022
|
parwati
|
3306001WL0002012
|
parwati
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982989
|
|
MRS PARBATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
BAIKUNTHPUR
|
CH-06-001-041-001/40
(Mansukh)
|
3306001000NRG23180620220055990
|
20/06/2022
|
CHARKA
|
3306001WL0002012
|
CHARKA
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982839
|
|
Mr. CHARKA WO JUGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
343
|
BAIKUNTHPUR
|
CH-06-001-041-001/40
(Mansukh)
|
3306001000NRG23180620220055991
|
20/06/2022
|
SAKALO
|
3306001WL0002012
|
SAKALO
|
00093
|
CRGB0006074
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913982840
|
|
Mrs. SAKALO CHARKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
344
|
BAIKUNTHPUR
|
CH-06-001-041-001/403
(Mansukh)
|
3306001000NRG23180620220055992
|
20/06/2022
|
RAJENDRA
|
3306001WL0002012
|
RAJENDRA
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982895
|
|
Mr. RAJENDR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
BAIKUNTHPUR
|
CH-06-001-041-001/408
(Mansukh)
|
3306001000NRG23180620220055823
|
20/06/2022
|
DEV SAI
|
3306001WL0002011
|
DEV SAI
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983095
|
|
DEV SAY
|
UNION BANK OF INDIA(508500)
|
|
346
|
BAIKUNTHPUR
|
CH-06-001-041-001/442
(Mansukh)
|
3306001000NRG23180620220056006
|
20/06/2022
|
ramdev
|
3306001WL0002012
|
ramdev
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983051
|
|
Mr. RAM DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
BAIKUNTHPUR
|
CH-06-001-041-001/442
(Mansukh)
|
3306001000NRG23180620220056007
|
20/06/2022
|
ramdev
|
3306001WL0002012
|
ramdev
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983052
|
|
Mr. RAM DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
348
|
BAIKUNTHPUR
|
CH-06-001-041-001/443
(Mansukh)
|
3306001000NRG23180620220056008
|
20/06/2022
|
vidhan saay
|
3306001WL0002012
|
vidhan saay
|
00093
|
CRGB0006074
|
204
|
204
|
Processed
|
08/07/2022
|
|
2913983007
|
|
Mr. BIDHAN SAI S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
349
|
BAIKUNTHPUR
|
CH-06-001-041-001/443
(Mansukh)
|
3306001000NRG23180620220056009
|
20/06/2022
|
vidhan saay
|
3306001WL0002012
|
vidhan saay
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983008
|
|
Mr. BIDHAN SAI S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
350
|
BAIKUNTHPUR
|
CH-06-001-041-001/55
(Mansukh)
|
3306001000NRG23180620220056043
|
20/06/2022
|
SANT LAL
|
3306001WL0002012
|
SANT LAL
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983060
|
|
Mr. SANT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
351
|
BAIKUNTHPUR
|
CH-06-001-041-001/55
(Mansukh)
|
3306001000NRG23180620220056044
|
20/06/2022
|
SUKHMANIYA
|
3306001WL0002012
|
SUKHMANIYA
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983065
|
|
Mrs. SUKHMANIYA SANT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
352
|
BAIKUNTHPUR
|
CH-06-001-041-001/87
(Mansukh)
|
3306001000NRG23180620220056052
|
20/06/2022
|
PYAR SAI
|
3306001WL0002012
|
PYAR SAI
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983129
|
|
Mr. PAYAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
353
|
BAIKUNTHPUR
|
CH-06-001-041-001/87
(Mansukh)
|
3306001000NRG23180620220056054
|
20/06/2022
|
PYAR SAI
|
3306001WL0002012
|
PYAR SAI
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983128
|
|
Mr. PAYAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
354
|
BAIKUNTHPUR
|
CH-06-001-041-001/87
(Mansukh)
|
3306001000NRG23180620220056055
|
20/06/2022
|
Sukavariya
|
3306001WL0002012
|
Sukavariya
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982941
|
|
Mrs. SUKWARIYA SAI W/O PYAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
355
|
BAIKUNTHPUR
|
CH-06-001-041-001/87
(Mansukh)
|
3306001000NRG23180620220056053
|
20/06/2022
|
Sukavariya
|
3306001WL0002012
|
Sukavariya
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982940
|
|
Mrs. SUKWARIYA SAI W/O PYAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
356
|
BAIKUNTHPUR
|
CH-06-001-041-001/95
(Mansukh)
|
3306001000NRG23180620220056060
|
20/06/2022
|
UDHIN
|
3306001WL0002012
|
UDHIN
|
00093
|
CRGB0006074
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913983058
|
|
Mr. UDHIN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
357
|
BAIKUNTHPUR
|
CH-06-001-041-001/95
(Mansukh)
|
3306001000NRG23180620220056061
|
20/06/2022
|
UDHIN
|
3306001WL0002012
|
UDHIN
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983059
|
|
Mr. UDHIN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
358
|
BAIKUNTHPUR
|
CH-06-001-041-001/98
(Mansukh)
|
3306001000NRG23180620220056062
|
20/06/2022
|
karansay
|
3306001WL0002012
|
karansay
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983075
|
|
Mr. KARAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
359
|
BAIKUNTHPUR
|
CH-06-001-052-001/45
(Potedand)
|
3306001000NRG23180620220055768
|
20/06/2022
|
manmati
|
3306001WL0002010
|
manmati
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983072
|
|
MANMATI W/O MANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
360
|
BAIKUNTHPUR
|
CH-06-001-052-001/45
(Potedand)
|
3306001000NRG23180620220055767
|
20/06/2022
|
mansay
|
3306001WL0002010
|
mansay
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983078
|
|
Mr. MAN SAI SO RUP SAI SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
BAIKUNTHPUR
|
CH-06-001-052-001/51
(Potedand)
|
3306001000NRG23180620220055769
|
20/06/2022
|
baldev
|
3306001WL0002010
|
baldev
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982844
|
|
Mr. BALDEV S/O RAM CHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
BAIKUNTHPUR
|
CH-06-001-052-001/71
(Potedand)
|
3306001000NRG23180620220055770
|
20/06/2022
|
mahadev
|
3306001WL0002010
|
mahadev
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982829
|
|
Mr. MAHADEV SINHG S/O DILIP SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
363
|
BAIKUNTHPUR
|
CH-06-001-052-004/21
(Potedand)
|
3306001000NRG23180620220056068
|
20/06/2022
|
Dilbaso
|
3306001WL0002013
|
Dilbaso
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982951
|
|
DILBASO W/O HIRAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
364
|
BAIKUNTHPUR
|
CH-06-001-052-004/21
(Potedand)
|
3306001000NRG23180620220056067
|
20/06/2022
|
Hirman singh
|
3306001WL0002013
|
Hirman singh
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982892
|
|
Mr. HIRAMAN S/O DHEER SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
365
|
BAIKUNTHPUR
|
CH-06-001-052-004/23
(Potedand)
|
3306001000NRG23180620220056069
|
20/06/2022
|
Gangaram
|
3306001WL0002013
|
Gangaram
|
00093
|
CRGB0006074
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983117
|
|
Mr. GANGARAM SO CHARKU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142188
|
142188
|
|
|
|
|
|
|
|
|
366
|
BAIKUNTHPUR
|
CH-06-001-023-002/128
(Dumariya)
|
3306001000NRG23300520220026599
|
20/06/2022
|
ramashankar
|
3306001WL0000966
|
ramashankar
|
00152
|
HDFC0002467
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982849
|
|
RAMASHANKAR SAHU
|
HDFC BANK LTD(607152)
|
|
367
|
BAIKUNTHPUR
|
CH-06-001-071-001/43
(Phoolpur)
|
3306001000NRG23070620220047594
|
20/06/2022
|
BELA BAI
|
3306001WL0001714
|
BELA BAI
|
00152
|
HDFC0002467
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982714
|
|
BELABAI EKKA
|
HDFC BANK LTD(607152)
|
|
368
|
BAIKUNTHPUR
|
CH-06-001-071-001/43
(Phoolpur)
|
3306001000NRG23070620220047596
|
20/06/2022
|
BELA BAI
|
3306001WL0001714
|
BELA BAI
|
00152
|
HDFC0002467
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913982715
|
|
BELABAI EKKA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
369
|
BAIKUNTHPUR
|
CH-06-001-044-001/66
(Nagar)
|
3306001000NRG23070620220048128
|
20/06/2022
|
heeralal
|
3306001WL0001740
|
heeralal
|
00165
|
IBKL0001236
|
408
|
408
|
Processed
|
08/07/2022
|
|
2913983140
|
|
HIRALAL RAJVADHE
|
IDBI BANK(607095)
|
|
370
|
BAIKUNTHPUR
|
CH-06-001-045-001/150-A
(Narkeli)
|
3306001000NRG23170620220055104
|
20/06/2022
|
sukhman
|
3306001WL0001988
|
sukhman
|
00165
|
IBKL0001236
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983135
|
|
SUKHMAN URANV
|
IDBI BANK(607095)
|
|
371
|
BAIKUNTHPUR
|
CH-06-001-045-001/237
(Narkeli)
|
3306001000NRG23170620220055108
|
20/06/2022
|
Neelesh kumar
|
3306001WL0001988
|
Neelesh kumar
|
00165
|
IBKL0001236
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983141
|
|
NILESH NILESH
|
IDBI BANK(607095)
|
|
372
|
BAIKUNTHPUR
|
CH-06-001-045-001/237
(Narkeli)
|
3306001000NRG23170620220055168
|
20/06/2022
|
Neelesh kumar
|
3306001WL0001990
|
Neelesh kumar
|
00165
|
IBKL0001236
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983142
|
|
NILESH NILESH
|
IDBI BANK(607095)
|
|
373
|
BAIKUNTHPUR
|
CH-06-001-045-001/281
(Narkeli)
|
3306001000NRG23170620220055175
|
20/06/2022
|
RAMCHAND
|
3306001WL0001990
|
RAMCHAND
|
00165
|
IBKL0001236
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983138
|
|
RAMCHAND
|
IDBI BANK(607095)
|
|
374
|
BAIKUNTHPUR
|
CH-06-001-045-001/281
(Narkeli)
|
3306001000NRG23170620220055174
|
20/06/2022
|
RAMCHAND
|
3306001WL0001990
|
RAMCHAND
|
00165
|
IBKL0001236
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983137
|
|
RAMCHAND
|
IDBI BANK(607095)
|
|
375
|
BAIKUNTHPUR
|
CH-06-001-045-001/281
(Narkeli)
|
3306001000NRG23170620220055141
|
20/06/2022
|
RAMCHAND
|
3306001WL0001989
|
RAMCHAND
|
00165
|
IBKL0001236
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983139
|
|
RAMCHAND
|
IDBI BANK(607095)
|
|
376
|
BAIKUNTHPUR
|
CH-06-001-045-001/326
(Narkeli)
|
3306001000NRG23170620220055145
|
20/06/2022
|
nam bai
|
3306001WL0001989
|
nam bai
|
00165
|
IBKL0001236
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983136
|
|
NAN BAI
|
IDBI BANK(607095)
|
|
377
|
BAIKUNTHPUR
|
CH-06-001-045-001/373
(Narkeli)
|
3306001000NRG23170620220055146
|
20/06/2022
|
indarkuwar
|
3306001WL0001989
|
indarkuwar
|
00165
|
IBKL0001236
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983134
|
|
Mrs. INDRA KUNWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
BAIKUNTHPUR
|
CH-06-001-045-001/374
(Narkeli)
|
3306001000NRG23170620220055147
|
20/06/2022
|
chandarwati
|
3306001WL0001989
|
chandarwati
|
00165
|
IBKL0001236
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983143
|
|
CHANDRAWATI RAJWADE
|
IDBI BANK(607095)
|
|
379
|
BAIKUNTHPUR
|
CH-06-001-045-001/377
(Narkeli)
|
3306001000NRG23170620220055189
|
20/06/2022
|
amar pal
|
3306001WL0001990
|
amar pal
|
00165
|
IBKL0001236
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983133
|
|
AMAR PAL
|
IDBI BANK(607095)
|
|
380
|
BAIKUNTHPUR
|
CH-06-001-045-001/377
(Narkeli)
|
3306001000NRG23170620220055190
|
20/06/2022
|
SANTOSHI
|
3306001WL0001990
|
SANTOSHI
|
00165
|
IBKL0001236
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983132
|
|
SANTOSHI URANV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
381
|
BAIKUNTHPUR
|
CH-06-001-013-001/1886
(Budar)
|
3306001000NRG23160520220006486
|
20/06/2022
|
RADHA SAHU
|
3306001WL0000253
|
RADHA SAHU
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2913983267
|
|
RADHA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
382
|
BAIKUNTHPUR
|
CH-06-001-017-001/107
(Cherwapara)
|
3306001000NRG23300520220028369
|
20/06/2022
|
GAURI
|
3306001WL0001021
|
GAURI
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2913983264
|
|
GAURI KURRE
|
INDIAN OVERSEAS BANK(508541)
|
|
383
|
BAIKUNTHPUR
|
CH-06-001-017-001/107
(Cherwapara)
|
3306001000NRG23300520220028370
|
20/06/2022
|
GAURI
|
3306001WL0001021
|
GAURI
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2913983265
|
|
GAURI KURRE
|
INDIAN OVERSEAS BANK(508541)
|
|
384
|
BAIKUNTHPUR
|
CH-06-001-017-001/108
(Cherwapara)
|
3306001000NRG23300520220028371
|
20/06/2022
|
RAJKUMARI
|
3306001WL0001021
|
RAJKUMARI
|
00177
|
IOBA0002657
|
408
|
408
|
Processed
|
09/07/2022
|
|
2913983268
|
|
RAJKUMARI KURRE
|
INDIAN OVERSEAS BANK(508541)
|
|
385
|
BAIKUNTHPUR
|
CH-06-001-062-003/104
(Saraigahana)
|
3306001000NRG23070620220048616
|
20/06/2022
|
MINI BAI
|
3306001WL0001754
|
MINI BAI
|
00177
|
IOBA0002657
|
408
|
408
|
Processed
|
09/07/2022
|
|
2913983260
|
|
MINNI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
386
|
BAIKUNTHPUR
|
CH-06-001-070-001/124
(Urumduga)
|
3306001000NRG23070620220047888
|
20/06/2022
|
Arjun
|
3306001WL0001727
|
Arjun
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2913983271
|
|
ARJUN
|
INDIAN OVERSEAS BANK(508541)
|
|
387
|
BAIKUNTHPUR
|
CH-06-001-070-001/124
(Urumduga)
|
3306001000NRG23070620220047889
|
20/06/2022
|
maharjiya
|
3306001WL0001727
|
maharjiya
|
00177
|
IOBA0002657
|
204
|
204
|
Processed
|
09/07/2022
|
|
2913983277
|
|
MAHARJIYA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
388
|
BAIKUNTHPUR
|
CH-06-001-070-001/140
(Urumduga)
|
3306001000NRG23070620220047890
|
20/06/2022
|
FULSAI
|
3306001WL0001727
|
FULSAI
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2913983263
|
|
FULSAY
|
INDIAN OVERSEAS BANK(508541)
|
|
389
|
BAIKUNTHPUR
|
CH-06-001-070-001/140
(Urumduga)
|
3306001000NRG23070620220047891
|
20/06/2022
|
JANKI
|
3306001WL0001727
|
JANKI
|
00177
|
IOBA0002657
|
204
|
204
|
Processed
|
09/07/2022
|
|
2913983269
|
|
JANKI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
390
|
BAIKUNTHPUR
|
CH-06-001-070-001/141
(Urumduga)
|
3306001000NRG23070620220047893
|
20/06/2022
|
LAXMANIYA
|
3306001WL0001727
|
LAXMANIYA
|
00177
|
IOBA0002657
|
204
|
204
|
Processed
|
09/07/2022
|
|
2913983276
|
|
LAXMANIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
391
|
BAIKUNTHPUR
|
CH-06-001-070-001/141
(Urumduga)
|
3306001000NRG23070620220047892
|
20/06/2022
|
MANOJ
|
3306001WL0001727
|
MANOJ
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2913983261
|
|
MANOJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
392
|
BAIKUNTHPUR
|
CH-06-001-070-001/206
(Urumduga)
|
3306001000NRG23070620220047895
|
20/06/2022
|
JAY SINGH
|
3306001WL0001727
|
JAY SINGH
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2913983266
|
|
JAY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
393
|
BAIKUNTHPUR
|
CH-06-001-070-001/206
(Urumduga)
|
3306001000NRG23070620220047896
|
20/06/2022
|
MANKUNWAR
|
3306001WL0001727
|
MANKUNWAR
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2913983262
|
|
MANKUWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
394
|
BAIKUNTHPUR
|
CH-06-001-070-001/255
(Urumduga)
|
3306001000NRG23070620220047898
|
20/06/2022
|
RAM SUNDER
|
3306001WL0001727
|
RAM SUNDER
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2913983274
|
|
RAMSUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
395
|
BAIKUNTHPUR
|
CH-06-001-070-001/76
(Urumduga)
|
3306001000NRG23070620220047900
|
20/06/2022
|
HIRMAN
|
3306001WL0001727
|
HIRMAN
|
00177
|
IOBA0002657
|
204
|
204
|
Processed
|
09/07/2022
|
|
2913983270
|
|
HIRAMAN BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
396
|
BAIKUNTHPUR
|
CH-06-001-070-001/76
(Urumduga)
|
3306001000NRG23070620220047899
|
20/06/2022
|
SHIV SHANKAR
|
3306001WL0001727
|
SHIV SHANKAR
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2913983275
|
|
SHIVSHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
397
|
BAIKUNTHPUR
|
CH-06-001-070-001/77
(Urumduga)
|
3306001000NRG23070620220047901
|
20/06/2022
|
AMARSINGH
|
3306001WL0001727
|
AMARSINGH
|
00177
|
IOBA0002657
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2913983272
|
|
AMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
398
|
BAIKUNTHPUR
|
CH-06-001-070-001/77
(Urumduga)
|
3306001000NRG23070620220047902
|
20/06/2022
|
SUKHMAN
|
3306001WL0001727
|
SUKHMAN
|
00177
|
IOBA0002657
|
204
|
204
|
Processed
|
09/07/2022
|
|
2913983273
|
|
SUKHMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
399
|
BAIKUNTHPUR
|
CH-06-001-056-003/54
(Ratga)
|
3306001000NRG23070620220048760
|
20/06/2022
|
GOPAL SINGH
|
3306001WL0001759
|
GOPAL SINGH
|
00354
|
PUNB0170020
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983067
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
BAIKUNTHPUR
|
CH-06-001-056-003/54
(Ratga)
|
3306001000NRG23070620220048759
|
20/06/2022
|
GOPAL SINGH
|
3306001WL0001759
|
GOPAL SINGH
|
00354
|
PUNB0170020
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983066
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
BAIKUNTHPUR
|
CH-06-001-059-002/285
(Salka)
|
3306001000NRG23070620220048785
|
20/06/2022
|
kunti
|
3306001WL0001759
|
kunti
|
00354
|
PUNB0170020
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983102
|
|
KUNTI GOND W/O RAI SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
BAIKUNTHPUR
|
CH-06-001-059-002/285
(Salka)
|
3306001000NRG23070620220048783
|
20/06/2022
|
kunti
|
3306001WL0001759
|
kunti
|
00354
|
PUNB0170020
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983101
|
|
KUNTI GOND W/O RAI SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
403
|
BAIKUNTHPUR
|
CH-06-001-003-003/320
(Amarpur)
|
3306001000NRG23070620220047721
|
20/06/2022
|
Raju Tirki
|
3306001WL0001721
|
Raju Tirki
|
00354
|
PUNB0611000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983000
|
|
RAJU TIRKEE
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
BAIKUNTHPUR
|
CH-06-001-003-003/81
(Amarpur)
|
3306001000NRG23070620220047717
|
20/06/2022
|
SAMSER KHAN
|
3306001WL0001720
|
SAMSER KHAN
|
00354
|
PUNB0611000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982943
|
|
SHAMSHER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
BAIKUNTHPUR
|
CH-06-001-003-003/81
(Amarpur)
|
3306001000NRG23070620220047715
|
20/06/2022
|
SAMSER KHAN
|
3306001WL0001720
|
SAMSER KHAN
|
00354
|
PUNB0611000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982942
|
|
SHAMSHER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
BAIKUNTHPUR
|
CH-06-001-045-001/280
(Narkeli)
|
3306001000NRG23170620220055173
|
20/06/2022
|
BUDHRAM
|
3306001WL0001990
|
BUDHRAM
|
00354
|
PUNB0611000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982884
|
|
BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
BAIKUNTHPUR
|
CH-06-001-045-001/280
(Narkeli)
|
3306001000NRG23170620220055172
|
20/06/2022
|
BUDHRAM
|
3306001WL0001990
|
BUDHRAM
|
00354
|
PUNB0611000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982883
|
|
BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
BAIKUNTHPUR
|
CH-06-001-045-001/410
(Narkeli)
|
3306001000NRG23170620220055194
|
20/06/2022
|
ashok kumar
|
3306001WL0001990
|
ashok kumar
|
00354
|
PUNB0611000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982890
|
|
Mr. ASHOK KUMAR S/O SUDAMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
409
|
BAIKUNTHPUR
|
CH-06-001-045-001/410
(Narkeli)
|
3306001000NRG23170620220055193
|
20/06/2022
|
ashok kumar
|
3306001WL0001990
|
ashok kumar
|
00354
|
PUNB0611000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982889
|
|
Mr. ASHOK KUMAR S/O SUDAMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
410
|
BAIKUNTHPUR
|
CH-06-001-056-001/108
(Ratga)
|
3306001000NRG23070620220048134
|
20/06/2022
|
mahipal singh
|
3306001WL0001741
|
mahipal singh
|
00354
|
PUNB0611000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983080
|
|
MAHI PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
BAIKUNTHPUR
|
CH-06-001-056-001/108
(Ratga)
|
3306001000NRG23070620220048133
|
20/06/2022
|
mahipal singh
|
3306001WL0001741
|
mahipal singh
|
00354
|
PUNB0611000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983079
|
|
MAHI PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
BAIKUNTHPUR
|
CH-06-001-059-001/292
(Salka)
|
3306001000NRG23070620220048768
|
20/06/2022
|
ANURADHA
|
3306001WL0001759
|
ANURADHA
|
00354
|
PUNB0611000
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913983030
|
|
ANURADHA DUBEY W/O VINOD KUMAR DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
BAIKUNTHPUR
|
CH-06-001-059-002/167
(Salka)
|
3306001000NRG23070620220048778
|
20/06/2022
|
suman
|
3306001WL0001759
|
suman
|
00354
|
PUNB0611000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982996
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
BAIKUNTHPUR
|
CH-06-001-068-001/317
(Targanwa)
|
3306001000NRG23300520220027271
|
20/06/2022
|
Dinesh Kumar
|
3306001WL0000985
|
Dinesh Kumar
|
00354
|
PUNB0611000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982831
|
|
DINESH KUMAR SAHU S/O DADAI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
BAIKUNTHPUR
|
CH-06-001-068-001/317
(Targanwa)
|
3306001000NRG23300520220027273
|
20/06/2022
|
Dinesh Kumar
|
3306001WL0000985
|
Dinesh Kumar
|
00354
|
PUNB0611000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982832
|
|
DINESH KUMAR SAHU S/O DADAI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
BAIKUNTHPUR
|
CH-06-001-068-001/321
(Targanwa)
|
3306001000NRG23070620220048253
|
20/06/2022
|
POOLPATI
|
3306001WL0001747
|
POOLPATI
|
00354
|
PUNB0611000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982935
|
|
PHOOLPATI W/O RAMKRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
417
|
BAIKUNTHPUR
|
CH-06-001-002-001/1211
(Aani)
|
3306001000NRG23080620220049460
|
20/06/2022
|
HARISH CHAND
|
3306001WL0001780
|
HARISH CHAND
|
00415
|
SBIN0000449
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913982739
|
|
MR HARICHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
418
|
BAIKUNTHPUR
|
CH-06-001-002-001/1211
(Aani)
|
3306001000NRG23080620220049462
|
20/06/2022
|
HARISH CHAND
|
3306001WL0001780
|
HARISH CHAND
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982740
|
|
MR HARICHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
419
|
BAIKUNTHPUR
|
CH-06-001-002-001/1211
(Aani)
|
3306001000NRG23080620220049461
|
20/06/2022
|
KAMLESHWARI
|
3306001WL0001780
|
KAMLESHWARI
|
00415
|
SBIN0000449
|
408
|
408
|
Processed
|
08/07/2022
|
|
2913982747
|
|
MRS KAMLESHWARI BARGHA
|
STATE BANK OF INDIA(508548)
|
|
420
|
BAIKUNTHPUR
|
CH-06-001-002-001/1211
(Aani)
|
3306001000NRG23080620220049463
|
20/06/2022
|
KAMLESHWARI
|
3306001WL0001780
|
KAMLESHWARI
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982746
|
|
MRS KAMLESHWARI BARGHA
|
STATE BANK OF INDIA(508548)
|
|
421
|
BAIKUNTHPUR
|
CH-06-001-002-001/1216
(Aani)
|
3306001000NRG23160620220054450
|
20/06/2022
|
hira lal
|
3306001WL0001949
|
hira lal
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982730
|
|
MR HIRALAL PANIKA
|
STATE BANK OF INDIA(508548)
|
|
422
|
BAIKUNTHPUR
|
CH-06-001-002-001/1219
(Aani)
|
3306001000NRG23160620220054453
|
20/06/2022
|
manbasiya
|
3306001WL0001949
|
manbasiya
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982857
|
|
MRS MANBASIA RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
423
|
BAIKUNTHPUR
|
CH-06-001-002-001/1219
(Aani)
|
3306001000NRG23160620220054452
|
20/06/2022
|
manbasiya
|
3306001WL0001949
|
manbasiya
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982856
|
|
MRS MANBASIA RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
424
|
BAIKUNTHPUR
|
CH-06-001-002-001/143
(Aani)
|
3306001000NRG23160620220054457
|
20/06/2022
|
phoolbaseeya
|
3306001WL0001949
|
phoolbaseeya
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982737
|
|
MRS FULBASIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
BAIKUNTHPUR
|
CH-06-001-002-001/143
(Aani)
|
3306001000NRG23160620220054456
|
20/06/2022
|
Raghv
|
3306001WL0001949
|
Raghv
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982735
|
|
RAGHAW S/O MANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
BAIKUNTHPUR
|
CH-06-001-002-001/169
(Aani)
|
3306001000NRG23160620220054459
|
20/06/2022
|
BABI
|
3306001WL0001949
|
BABI
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982712
|
|
MRS BABI CHERWA
|
STATE BANK OF INDIA(508548)
|
|
427
|
BAIKUNTHPUR
|
CH-06-001-002-001/169
(Aani)
|
3306001000NRG23160620220054458
|
20/06/2022
|
BABI
|
3306001WL0001949
|
BABI
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982711
|
|
MRS BABI CHERWA
|
STATE BANK OF INDIA(508548)
|
|
428
|
BAIKUNTHPUR
|
CH-06-001-002-001/18
(Aani)
|
3306001000NRG23080620220049465
|
20/06/2022
|
sushma
|
3306001WL0001780
|
sushma
|
00415
|
SBIN0000449
|
408
|
408
|
Processed
|
08/07/2022
|
|
2913982742
|
|
MRS SUSHMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
429
|
BAIKUNTHPUR
|
CH-06-001-002-001/18
(Aani)
|
3306001000NRG23080620220049464
|
20/06/2022
|
sushma
|
3306001WL0001780
|
sushma
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982741
|
|
MRS SUSHMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
430
|
BAIKUNTHPUR
|
CH-06-001-002-001/232
(Aani)
|
3306001000NRG23160620220054460
|
20/06/2022
|
KAMTA PRASHAD
|
3306001WL0001949
|
KAMTA PRASHAD
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982919
|
|
MR KAMTA PRASHAD KURE
|
STATE BANK OF INDIA(508548)
|
|
431
|
BAIKUNTHPUR
|
CH-06-001-002-001/294
(Aani)
|
3306001000NRG23160620220054461
|
20/06/2022
|
rambai
|
3306001WL0001949
|
rambai
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982969
|
|
MRS RAMBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
BAIKUNTHPUR
|
CH-06-001-002-001/299
(Aani)
|
3306001000NRG23080620220049466
|
20/06/2022
|
premdhri
|
3306001WL0001780
|
premdhri
|
00415
|
SBIN0000449
|
408
|
408
|
Processed
|
08/07/2022
|
|
2913983278
|
|
MR PREM DHARI
|
STATE BANK OF INDIA(508548)
|
|
433
|
BAIKUNTHPUR
|
CH-06-001-002-001/299
(Aani)
|
3306001000NRG23080620220049468
|
20/06/2022
|
premdhri
|
3306001WL0001780
|
premdhri
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983279
|
|
MR PREM DHARI
|
STATE BANK OF INDIA(508548)
|
|
434
|
BAIKUNTHPUR
|
CH-06-001-002-001/299
(Aani)
|
3306001000NRG23080620220049467
|
20/06/2022
|
VIDASO
|
3306001WL0001780
|
VIDASO
|
00415
|
SBIN0000449
|
408
|
408
|
Processed
|
08/07/2022
|
|
2913982713
|
|
MRS BILASO PREMDHARI
|
STATE BANK OF INDIA(508548)
|
|
435
|
BAIKUNTHPUR
|
CH-06-001-002-001/299
(Aani)
|
3306001000NRG23080620220049469
|
20/06/2022
|
VIDASO
|
3306001WL0001780
|
VIDASO
|
00415
|
SBIN0000449
|
204
|
204
|
Processed
|
08/07/2022
|
|
2913983282
|
|
MRS BILASO PREMDHARI
|
STATE BANK OF INDIA(508548)
|
|
436
|
BAIKUNTHPUR
|
CH-06-001-002-001/397
(Aani)
|
3306001000NRG23160620220054463
|
20/06/2022
|
santoshi
|
3306001WL0001949
|
santoshi
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982964
|
|
MRS SANTOSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
BAIKUNTHPUR
|
CH-06-001-002-001/405
(Aani)
|
3306001000NRG23080620220049471
|
20/06/2022
|
kanchan
|
3306001WL0001780
|
kanchan
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983280
|
|
MRS KANCHAN KUMARI TEJBHADUR
|
STATE BANK OF INDIA(508548)
|
|
438
|
BAIKUNTHPUR
|
CH-06-001-002-001/405
(Aani)
|
3306001000NRG23080620220049473
|
20/06/2022
|
kanchan
|
3306001WL0001780
|
kanchan
|
00415
|
SBIN0000449
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913983281
|
|
MRS KANCHAN KUMARI TEJBHADUR
|
STATE BANK OF INDIA(508548)
|
|
439
|
BAIKUNTHPUR
|
CH-06-001-002-001/405
(Aani)
|
3306001000NRG23080620220049472
|
20/06/2022
|
TEJBAHADUR
|
3306001WL0001780
|
TEJBAHADUR
|
00415
|
SBIN0000449
|
612
|
612
|
Processed
|
09/07/2022
|
|
2913982777
|
|
TEJBAHADUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
440
|
BAIKUNTHPUR
|
CH-06-001-002-001/405
(Aani)
|
3306001000NRG23080620220049470
|
20/06/2022
|
TEJBAHADUR
|
3306001WL0001780
|
TEJBAHADUR
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2913982776
|
|
TEJBAHADUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
441
|
BAIKUNTHPUR
|
CH-06-001-002-001/411
(Aani)
|
3306001000NRG23080620220049475
|
20/06/2022
|
manejar prasad
|
3306001WL0001780
|
manejar prasad
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
2913982706
|
|
MANEJAR RAJWADE
|
INDIAN OVERSEAS BANK(508541)
|
|
442
|
BAIKUNTHPUR
|
CH-06-001-002-001/411
(Aani)
|
3306001000NRG23080620220049474
|
20/06/2022
|
manejar prasad
|
3306001WL0001780
|
manejar prasad
|
00415
|
SBIN0000449
|
612
|
612
|
Processed
|
09/07/2022
|
|
2913982705
|
|
MANEJAR RAJWADE
|
INDIAN OVERSEAS BANK(508541)
|
|
443
|
BAIKUNTHPUR
|
CH-06-001-002-001/460
(Aani)
|
3306001000NRG23160620220054467
|
20/06/2022
|
SHYAMBAI
|
3306001WL0001949
|
SHYAMBAI
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982704
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
444
|
BAIKUNTHPUR
|
CH-06-001-002-001/460
(Aani)
|
3306001000NRG23160620220054466
|
20/06/2022
|
SHYAMBAI
|
3306001WL0001949
|
SHYAMBAI
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982703
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
445
|
BAIKUNTHPUR
|
CH-06-001-002-001/460
(Aani)
|
3306001000NRG23160620220054465
|
20/06/2022
|
SHYAMBAI
|
3306001WL0001949
|
SHYAMBAI
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983255
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
446
|
BAIKUNTHPUR
|
CH-06-001-002-001/482
(Aani)
|
3306001000NRG23160620220054472
|
20/06/2022
|
man mati
|
3306001WL0001949
|
man mati
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982822
|
|
MRS MANMATI CHAKRDHARI
|
STATE BANK OF INDIA(508548)
|
|
447
|
BAIKUNTHPUR
|
CH-06-001-002-001/482
(Aani)
|
3306001000NRG23160620220054470
|
20/06/2022
|
man mati
|
3306001WL0001949
|
man mati
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982821
|
|
MRS MANMATI CHAKRDHARI
|
STATE BANK OF INDIA(508548)
|
|
448
|
BAIKUNTHPUR
|
CH-06-001-002-001/482
(Aani)
|
3306001000NRG23160620220054469
|
20/06/2022
|
manwari
|
3306001WL0001949
|
manwari
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982974
|
|
MR MARVARI CHAKRDHARI
|
STATE BANK OF INDIA(508548)
|
|
449
|
BAIKUNTHPUR
|
CH-06-001-002-001/482
(Aani)
|
3306001000NRG23160620220054471
|
20/06/2022
|
manwari
|
3306001WL0001949
|
manwari
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982975
|
|
MR MARVARI CHAKRDHARI
|
STATE BANK OF INDIA(508548)
|
|
450
|
BAIKUNTHPUR
|
CH-06-001-002-001/49
(Aani)
|
3306001000NRG23160620220054473
|
20/06/2022
|
Soniya
|
3306001WL0001949
|
Soniya
|
00415
|
SBIN0000449
|
612
|
612
|
Processed
|
08/07/2022
|
|
2913982965
|
|
SONIYA BAI
|
HDFC BANK LTD(607152)
|
|
451
|
BAIKUNTHPUR
|
CH-06-001-002-001/527
(Aani)
|
3306001000NRG23160620220054476
|
20/06/2022
|
Ramkali
|
3306001WL0001949
|
Ramkali
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982855
|
|
MRS RAM KLI CHAKRDHARI
|
STATE BANK OF INDIA(508548)
|
|
452
|
BAIKUNTHPUR
|
CH-06-001-002-001/527
(Aani)
|
3306001000NRG23160620220054475
|
20/06/2022
|
Ramkali
|
3306001WL0001949
|
Ramkali
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982854
|
|
MRS RAM KLI CHAKRDHARI
|
STATE BANK OF INDIA(508548)
|
|
453
|
BAIKUNTHPUR
|
CH-06-001-002-001/588
(Aani)
|
3306001000NRG23160620220054478
|
20/06/2022
|
KAILASH
|
3306001WL0001949
|
KAILASH
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982929
|
|
KAILASH KUMAR SO KAMTA PRASAD
|
BANK OF BARODA(606985)
|
|
454
|
BAIKUNTHPUR
|
CH-06-001-002-001/588
(Aani)
|
3306001000NRG23160620220054480
|
20/06/2022
|
KAILASH
|
3306001WL0001949
|
KAILASH
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982930
|
|
KAILASH KUMAR SO KAMTA PRASAD
|
BANK OF BARODA(606985)
|
|
455
|
BAIKUNTHPUR
|
CH-06-001-002-001/588
(Aani)
|
3306001000NRG23160620220054481
|
20/06/2022
|
sharda
|
3306001WL0001949
|
sharda
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982743
|
|
MRS SHARDA SONVANI
|
STATE BANK OF INDIA(508548)
|
|
456
|
BAIKUNTHPUR
|
CH-06-001-002-001/588
(Aani)
|
3306001000NRG23160620220054479
|
20/06/2022
|
sharda
|
3306001WL0001949
|
sharda
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982744
|
|
MRS SHARDA SONVANI
|
STATE BANK OF INDIA(508548)
|
|
457
|
BAIKUNTHPUR
|
CH-06-001-002-001/650
(Aani)
|
3306001000NRG23160620220054486
|
20/06/2022
|
Reena
|
3306001WL0001949
|
Reena
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982928
|
|
MRS RINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
BAIKUNTHPUR
|
CH-06-001-002-001/66
(Aani)
|
3306001000NRG23160620220054489
|
20/06/2022
|
prembai
|
3306001WL0001949
|
prembai
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982968
|
|
MR PREMBAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
BAIKUNTHPUR
|
CH-06-001-002-001/66
(Aani)
|
3306001000NRG23160620220054488
|
20/06/2022
|
prembai
|
3306001WL0001949
|
prembai
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982967
|
|
MR PREMBAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
BAIKUNTHPUR
|
CH-06-001-002-001/66
(Aani)
|
3306001000NRG23160620220054487
|
20/06/2022
|
prembai
|
3306001WL0001949
|
prembai
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982966
|
|
MR PREMBAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
461
|
BAIKUNTHPUR
|
CH-06-001-002-001/77
(Aani)
|
3306001000NRG23160620220054498
|
20/06/2022
|
DAL SAI
|
3306001WL0001949
|
DAL SAI
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982931
|
|
MR DALSAY PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
462
|
BAIKUNTHPUR
|
CH-06-001-002-001/93
(Aani)
|
3306001000NRG23160620220054500
|
20/06/2022
|
SHANTI
|
3306001WL0001949
|
SHANTI
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982771
|
|
MRS SHANTI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
463
|
BAIKUNTHPUR
|
CH-06-001-002-001/93
(Aani)
|
3306001000NRG23160620220054499
|
20/06/2022
|
SHANTI
|
3306001WL0001949
|
SHANTI
|
00415
|
SBIN0000449
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913982770
|
|
MRS SHANTI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
464
|
BAIKUNTHPUR
|
CH-06-001-003-002/93
(Amarpur)
|
3306001000NRG23070620220047708
|
20/06/2022
|
Maniyaro bai
|
3306001WL0001720
|
Maniyaro bai
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982745
|
|
MRS MANIYARO BAI
|
STATE BANK OF INDIA(508548)
|
|
465
|
BAIKUNTHPUR
|
CH-06-001-012-001/391
(Junapara)
|
3306001000NRG23300520220028400
|
20/06/2022
|
Sharmila
|
3306001WL0001023
|
Sharmila
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982766
|
|
MR MRS SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
466
|
BAIKUNTHPUR
|
CH-06-001-023-001/244
(Dumariya)
|
3306001000NRG23300520220026490
|
20/06/2022
|
laxmaniya
|
3306001WL0000966
|
laxmaniya
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982748
|
|
MRS LAKSHMANIYA RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
467
|
BAIKUNTHPUR
|
CH-06-001-023-002/54
(Dumariya)
|
3306001000NRG23300520220026630
|
20/06/2022
|
HARISHANKAR
|
3306001WL0000966
|
HARISHANKAR
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983145
|
|
MR HARISHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
468
|
BAIKUNTHPUR
|
CH-06-001-028-001/15
(Jamgahna)
|
3306001000NRG23300520220027239
|
20/06/2022
|
KAILASH KUMARI
|
3306001WL0000985
|
KAILASH KUMARI
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982933
|
|
MRS KAILASH KUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
BAIKUNTHPUR
|
CH-06-001-028-001/15
(Jamgahna)
|
3306001000NRG23300520220027240
|
20/06/2022
|
RAM KRIPAL
|
3306001WL0000985
|
RAM KRIPAL
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983144
|
|
MR RAM KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
BAIKUNTHPUR
|
CH-06-001-028-001/16
(Jamgahna)
|
3306001000NRG23300520220027241
|
20/06/2022
|
ram singh
|
3306001WL0000985
|
ram singh
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982860
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
471
|
BAIKUNTHPUR
|
CH-06-001-036-001/405
(Katora)
|
3306001000NRG23070620220048470
|
20/06/2022
|
sahalo bai
|
3306001WL0001750
|
sahalo bai
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982934
|
|
MRS SAHALO BAI RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
472
|
BAIKUNTHPUR
|
CH-06-001-056-001/185
(Ratga)
|
3306001000NRG23070620220048140
|
20/06/2022
|
SURENDRA SINGH
|
3306001WL0001741
|
SURENDRA SINGH
|
00415
|
SBIN0000449
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983177
|
|
Mr. SURENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
473
|
BAIKUNTHPUR
|
CH-06-001-003-002/151
(Amarpur)
|
3306001000NRG23070620220047688
|
20/06/2022
|
Manju
|
3306001WL0001720
|
Manju
|
00415
|
SBIN0006792
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982784
|
|
MRS MANJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
BAIKUNTHPUR
|
CH-06-001-003-002/151
(Amarpur)
|
3306001000NRG23070620220047686
|
20/06/2022
|
Manju
|
3306001WL0001720
|
Manju
|
00415
|
SBIN0006792
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982783
|
|
MRS MANJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
475
|
BAIKUNTHPUR
|
CH-06-001-003-002/151
(Amarpur)
|
3306001000NRG23070620220047685
|
20/06/2022
|
Ravi shankar
|
3306001WL0001720
|
Ravi shankar
|
00415
|
SBIN0006792
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982755
|
|
MR RAVISHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
BAIKUNTHPUR
|
CH-06-001-003-002/151
(Amarpur)
|
3306001000NRG23070620220047687
|
20/06/2022
|
Ravi shankar
|
3306001WL0001720
|
Ravi shankar
|
00415
|
SBIN0006792
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982754
|
|
MR RAVISHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
477
|
BAIKUNTHPUR
|
CH-06-001-003-002/159
(Amarpur)
|
3306001000NRG23070620220047689
|
20/06/2022
|
Ramprasad
|
3306001WL0001720
|
Ramprasad
|
00415
|
SBIN0006792
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982736
|
|
MRS HIRAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
BAIKUNTHPUR
|
CH-06-001-003-002/72
(Amarpur)
|
3306001000NRG23070620220047703
|
20/06/2022
|
Savita singh
|
3306001WL0001720
|
Savita singh
|
00415
|
SBIN0006792
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982752
|
|
MRS SAVITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
BAIKUNTHPUR
|
CH-06-001-003-002/72
(Amarpur)
|
3306001000NRG23070620220047701
|
20/06/2022
|
Savita singh
|
3306001WL0001720
|
Savita singh
|
00415
|
SBIN0006792
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982751
|
|
MRS SAVITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
BAIKUNTHPUR
|
CH-06-001-003-003/71
(Amarpur)
|
3306001000NRG23070620220047731
|
20/06/2022
|
shayamwati
|
3306001WL0001721
|
shayamwati
|
00415
|
SBIN0006792
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982734
|
|
MRS SHYAMVATI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
481
|
BAIKUNTHPUR
|
CH-06-001-059-001/321
(Salka)
|
3306001000NRG23070620220048770
|
20/06/2022
|
JAGMUNIYA
|
3306001WL0001759
|
JAGMUNIYA
|
00415
|
SBIN0006792
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982738
|
|
MR JAGMUNIYA CHERWA
|
STATE BANK OF INDIA(508548)
|
|
482
|
BAIKUNTHPUR
|
CH-06-001-059-001/383
(Salka)
|
3306001000NRG23070620220048773
|
20/06/2022
|
hans lal
|
3306001WL0001759
|
hans lal
|
00415
|
SBIN0006792
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982760
|
|
MR HANSLAL CHERWA
|
STATE BANK OF INDIA(508548)
|
|
483
|
BAIKUNTHPUR
|
CH-06-001-059-001/383
(Salka)
|
3306001000NRG23070620220048772
|
20/06/2022
|
hans lal
|
3306001WL0001759
|
hans lal
|
00415
|
SBIN0006792
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982759
|
|
MR HANSLAL CHERWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
484
|
BAIKUNTHPUR
|
CH-06-001-005-001/264
(Amhar)
|
3306001000NRG23300520220027194
|
20/06/2022
|
RANJANA
|
3306001WL0000985
|
RANJANA
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982782
|
|
MRS MRS RANJANA
|
STATE BANK OF INDIA(508548)
|
|
485
|
BAIKUNTHPUR
|
CH-06-001-005-001/264
(Amhar)
|
3306001000NRG23300520220027193
|
20/06/2022
|
SUSHIL KUMAR TRIPATHI
|
3306001WL0000985
|
SUSHIL KUMAR TRIPATHI
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982781
|
|
MR SUSHIL KUMAR TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
486
|
BAIKUNTHPUR
|
CH-06-001-005-001/362
(Amhar)
|
3306001000NRG23300520220027200
|
20/06/2022
|
sageeta
|
3306001WL0000985
|
sageeta
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982918
|
|
MRS SAGITA
|
STATE BANK OF INDIA(508548)
|
|
487
|
BAIKUNTHPUR
|
CH-06-001-018-001/242
(Chhindiya)
|
3306001000NRG23070620220048653
|
20/06/2022
|
savitari
|
3306001WL0001756
|
savitari
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982756
|
|
MRS SAVITRI KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
488
|
BAIKUNTHPUR
|
CH-06-001-018-001/242
(Chhindiya)
|
3306001000NRG23070620220048655
|
20/06/2022
|
savitari
|
3306001WL0001756
|
savitari
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982757
|
|
MRS SAVITRI KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
489
|
BAIKUNTHPUR
|
CH-06-001-018-001/295
(Chhindiya)
|
3306001000NRG23070620220048660
|
20/06/2022
|
ahibaran
|
3306001WL0001756
|
ahibaran
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982963
|
|
Mr. AHIBARAN BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
490
|
BAIKUNTHPUR
|
CH-06-001-018-001/295
(Chhindiya)
|
3306001000NRG23070620220048658
|
20/06/2022
|
ahibaran
|
3306001WL0001756
|
ahibaran
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982962
|
|
Mr. AHIBARAN BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
491
|
BAIKUNTHPUR
|
CH-06-001-018-001/691
(Chhindiya)
|
3306001000NRG23070620220048665
|
20/06/2022
|
GHARBHARAN
|
3306001WL0001756
|
GHARBHARAN
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982729
|
|
GHARBHARAN BARGAH S/O SRI SHOBHNATH BARG
|
UNION BANK OF INDIA(508500)
|
|
492
|
BAIKUNTHPUR
|
CH-06-001-018-001/691
(Chhindiya)
|
3306001000NRG23070620220048664
|
20/06/2022
|
GHARBHARAN
|
3306001WL0001756
|
GHARBHARAN
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983131
|
|
GHARBHARAN BARGAH S/O SRI SHOBHNATH BARG
|
UNION BANK OF INDIA(508500)
|
|
493
|
BAIKUNTHPUR
|
CH-06-001-022-002/59
(Dakaipara)
|
3306001000NRG23300520220027237
|
20/06/2022
|
suresh
|
3306001WL0000985
|
suresh
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982753
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
BAIKUNTHPUR
|
CH-06-001-023-001/426
(Dumariya)
|
3306001000NRG23300520220026498
|
20/06/2022
|
VINDESHWAR
|
3306001WL0000966
|
VINDESHWAR
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982823
|
|
Vindeshwar Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
BAIKUNTHPUR
|
CH-06-001-023-001/426
(Dumariya)
|
3306001000NRG23300520220026499
|
20/06/2022
|
VINDESHWAR
|
3306001WL0000966
|
VINDESHWAR
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982824
|
|
Vindeshwar Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
BAIKUNTHPUR
|
CH-06-001-025-001/283
(Girjapur)
|
3306001000NRG23300520220028412
|
20/06/2022
|
habansh
|
3306001WL0001025
|
habansh
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982707
|
|
MR HARABANSH LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
497
|
BAIKUNTHPUR
|
CH-06-001-036-001/113
(Katora)
|
3306001000NRG23070620220048324
|
20/06/2022
|
suresh
|
3306001WL0001750
|
suresh
|
00415
|
SBIN0015019
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913982769
|
|
MR SURESH KUMAR SO ISHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
498
|
BAIKUNTHPUR
|
CH-06-001-036-001/113
(Katora)
|
3306001000NRG23070620220048323
|
20/06/2022
|
suresh
|
3306001WL0001750
|
suresh
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982768
|
|
MR SURESH KUMAR SO ISHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
499
|
BAIKUNTHPUR
|
CH-06-001-036-001/113
(Katora)
|
3306001000NRG23070620220048322
|
20/06/2022
|
suresh
|
3306001WL0001750
|
suresh
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982767
|
|
MR SURESH KUMAR SO ISHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
500
|
BAIKUNTHPUR
|
CH-06-001-036-001/13
(Katora)
|
3306001000NRG23070620220048337
|
20/06/2022
|
shyama bai
|
3306001WL0001750
|
shyama bai
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982750
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
501
|
BAIKUNTHPUR
|
CH-06-001-036-001/13
(Katora)
|
3306001000NRG23070620220048335
|
20/06/2022
|
shyama bai
|
3306001WL0001750
|
shyama bai
|
00415
|
SBIN0015019
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913982749
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
502
|
BAIKUNTHPUR
|
CH-06-001-036-001/204
(Katora)
|
3306001000NRG23070620220048379
|
20/06/2022
|
SANTOSH KUMAR RAJWADE
|
3306001WL0001750
|
SANTOSH KUMAR RAJWADE
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982917
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
503
|
BAIKUNTHPUR
|
CH-06-001-036-001/204
(Katora)
|
3306001000NRG23070620220048378
|
20/06/2022
|
SANTOSH KUMAR RAJWADE
|
3306001WL0001750
|
SANTOSH KUMAR RAJWADE
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982916
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
504
|
BAIKUNTHPUR
|
CH-06-001-036-001/204
(Katora)
|
3306001000NRG23070620220048377
|
20/06/2022
|
SANTOSH KUMAR RAJWADE
|
3306001WL0001750
|
SANTOSH KUMAR RAJWADE
|
00415
|
SBIN0015019
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913982915
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
505
|
BAIKUNTHPUR
|
CH-06-001-036-001/205
(Katora)
|
3306001000NRG23070620220048383
|
20/06/2022
|
sumitra
|
3306001WL0001750
|
sumitra
|
00415
|
SBIN0015019
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913982773
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
506
|
BAIKUNTHPUR
|
CH-06-001-036-001/205
(Katora)
|
3306001000NRG23070620220048381
|
20/06/2022
|
sumitra
|
3306001WL0001750
|
sumitra
|
00415
|
SBIN0015019
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913982772
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
507
|
BAIKUNTHPUR
|
CH-06-001-036-001/31
(Katora)
|
3306001000NRG23070620220048449
|
20/06/2022
|
bhagrath bai
|
3306001WL0001750
|
bhagrath bai
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982762
|
|
MRS BHAGRAT BAI
|
STATE BANK OF INDIA(508548)
|
|
508
|
BAIKUNTHPUR
|
CH-06-001-036-001/31
(Katora)
|
3306001000NRG23070620220048447
|
20/06/2022
|
bhagrath bai
|
3306001WL0001750
|
bhagrath bai
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982761
|
|
MRS BHAGRAT BAI
|
STATE BANK OF INDIA(508548)
|
|
509
|
BAIKUNTHPUR
|
CH-06-001-036-001/406
(Katora)
|
3306001000NRG23070620220048475
|
20/06/2022
|
jirjodhan vishwakarma
|
3306001WL0001750
|
jirjodhan vishwakarma
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983130
|
|
MR JIRJOGHAN VISHWAKAMA
|
STATE BANK OF INDIA(508548)
|
|
510
|
BAIKUNTHPUR
|
CH-06-001-036-001/406
(Katora)
|
3306001000NRG23070620220048471
|
20/06/2022
|
jirjodhan vishwakarma
|
3306001WL0001750
|
jirjodhan vishwakarma
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982970
|
|
MR JIRJOGHAN VISHWAKAMA
|
STATE BANK OF INDIA(508548)
|
|
511
|
BAIKUNTHPUR
|
CH-06-001-036-001/406
(Katora)
|
3306001000NRG23070620220048473
|
20/06/2022
|
jirjodhan vishwakarma
|
3306001WL0001750
|
jirjodhan vishwakarma
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982971
|
|
MR JIRJOGHAN VISHWAKAMA
|
STATE BANK OF INDIA(508548)
|
|
512
|
BAIKUNTHPUR
|
CH-06-001-036-001/406
(Katora)
|
3306001000NRG23070620220048472
|
20/06/2022
|
manbasiya
|
3306001WL0001750
|
manbasiya
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982779
|
|
MRS MRS MANBASIYA
|
STATE BANK OF INDIA(508548)
|
|
513
|
BAIKUNTHPUR
|
CH-06-001-036-001/406
(Katora)
|
3306001000NRG23070620220048474
|
20/06/2022
|
manbasiya
|
3306001WL0001750
|
manbasiya
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982778
|
|
MRS MRS MANBASIYA
|
STATE BANK OF INDIA(508548)
|
|
514
|
BAIKUNTHPUR
|
CH-06-001-036-001/406
(Katora)
|
3306001000NRG23070620220048476
|
20/06/2022
|
manbasiya
|
3306001WL0001750
|
manbasiya
|
00415
|
SBIN0015019
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913982780
|
|
MRS MRS MANBASIYA
|
STATE BANK OF INDIA(508548)
|
|
515
|
BAIKUNTHPUR
|
CH-06-001-054-001/56
(Rampur-P)
|
3306001000NRG23300520220027249
|
20/06/2022
|
SHIV KUMARI
|
3306001WL0000985
|
SHIV KUMARI
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982775
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
516
|
BAIKUNTHPUR
|
CH-06-001-068-001/294
(Targanwa)
|
3306001000NRG23300520220027268
|
20/06/2022
|
sarswati
|
3306001WL0000985
|
sarswati
|
00415
|
SBIN0015019
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982774
|
|
MRS MRS SARSVTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
517
|
BAIKUNTHPUR
|
CH-06-001-001-001/411
(Aamapara)
|
3306001000NRG23070620220047536
|
20/06/2022
|
urmila
|
3306001WL0001711
|
urmila
|
00462
|
UCBA0002480
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983256
|
|
Mrs. URMILA WO RAJU KUMAR PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
518
|
BAIKUNTHPUR
|
CH-06-001-001-001/411
(Aamapara)
|
3306001000NRG23070620220047535
|
20/06/2022
|
urmila
|
3306001WL0001711
|
urmila
|
00462
|
UCBA0002480
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983228
|
|
Mrs. URMILA WO RAJU KUMAR PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
519
|
BAIKUNTHPUR
|
CH-06-001-001-001/470
(Aamapara)
|
3306001000NRG23070620220047961
|
20/06/2022
|
Santlal
|
3306001WL0001731
|
Santlal
|
00462
|
UCBA0002480
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983257
|
|
SANT LAL
|
UCO BANK(607066)
|
|
520
|
BAIKUNTHPUR
|
CH-06-001-001-003/93
(Aamapara)
|
3306001000NRG23070620220048708
|
20/06/2022
|
indrakuwar
|
3306001WL0001758
|
indrakuwar
|
00462
|
UCBA0002480
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983227
|
|
INDRA KUNWAR BARGAH
|
UCO BANK(607066)
|
|
521
|
BAIKUNTHPUR
|
CH-06-001-034-001/664
(Kasra)
|
3306001000NRG23160520220006520
|
20/06/2022
|
NEEL KUNWAR SAHU
|
3306001WL0000253
|
NEEL KUNWAR SAHU
|
00462
|
UCBA0002480
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983259
|
|
NEEL KUNVAR
|
UCO BANK(607066)
|
|
522
|
BAIKUNTHPUR
|
CH-06-001-034-001/665
(Kasra)
|
3306001000NRG23160520220006521
|
20/06/2022
|
KADAM KUNWAR SAHU
|
3306001WL0000253
|
KADAM KUNWAR SAHU
|
00462
|
UCBA0002480
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983258
|
|
KADAM KUNVAR
|
UCO BANK(607066)
|
|
523
|
BAIKUNTHPUR
|
CH-06-001-034-001/995
(Kasra)
|
3306001000NRG23160520220006522
|
20/06/2022
|
pratap paikra
|
3306001WL0000253
|
pratap paikra
|
00462
|
UCBA0002480
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983226
|
|
PRATAP SINGH
|
UCO BANK(607066)
|
|
524
|
BAIKUNTHPUR
|
CH-06-001-034-001/995
(Kasra)
|
3306001000NRG23160520220006523
|
20/06/2022
|
seema paikra
|
3306001WL0000253
|
seema paikra
|
00462
|
UCBA0002480
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983225
|
|
SEEMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
525
|
BAIKUNTHPUR
|
CH-06-001-019-001/167
(Chilka)
|
3306001000NRG23170620220055277
|
20/06/2022
|
devan singh
|
3306001WL0001994
|
devan singh
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983121
|
|
DEVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
526
|
BAIKUNTHPUR
|
CH-06-001-019-001/167
(Chilka)
|
3306001000NRG23070620220048528
|
20/06/2022
|
devan singh
|
3306001WL0001751
|
devan singh
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983120
|
|
DEVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
527
|
BAIKUNTHPUR
|
CH-06-001-019-001/180
(Chilka)
|
3306001000NRG23070620220048531
|
20/06/2022
|
balkunwar
|
3306001WL0001751
|
balkunwar
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982830
|
|
BAL KUNWAR MASRAM
|
UNION BANK OF INDIA(508500)
|
|
528
|
BAIKUNTHPUR
|
CH-06-001-019-001/180
(Chilka)
|
3306001000NRG23070620220048530
|
20/06/2022
|
stay parakash singh
|
3306001WL0001751
|
stay parakash singh
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982902
|
|
Mr. SATYAPRAKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
BAIKUNTHPUR
|
CH-06-001-019-001/49-A
(Chilka)
|
3306001000NRG23070620220048580
|
20/06/2022
|
mukesh singh
|
3306001WL0001752
|
mukesh singh
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983006
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
530
|
BAIKUNTHPUR
|
CH-06-001-019-001/70
(Chilka)
|
3306001000NRG23070620220048582
|
20/06/2022
|
JAGLAL
|
3306001WL0001752
|
JAGLAL
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982979
|
|
JAGLAL SINGH SO BIRASINGH
|
UNION BANK OF INDIA(508500)
|
|
531
|
BAIKUNTHPUR
|
CH-06-001-019-001/70
(Chilka)
|
3306001000NRG23070620220048583
|
20/06/2022
|
KUNWARO BAI
|
3306001WL0001752
|
KUNWARO BAI
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982980
|
|
KUNWARO BAI WO JAGLAL
|
UNION BANK OF INDIA(508500)
|
|
532
|
BAIKUNTHPUR
|
CH-06-001-019-001/73
(Chilka)
|
3306001000NRG23170620220055279
|
20/06/2022
|
tara singh
|
3306001WL0001994
|
tara singh
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982897
|
|
TARA SINGH WO BIRENDRA PAL
|
UNION BANK OF INDIA(508500)
|
|
533
|
BAIKUNTHPUR
|
CH-06-001-019-001/73
(Chilka)
|
3306001000NRG23070620220048532
|
20/06/2022
|
tara singh
|
3306001WL0001751
|
tara singh
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982896
|
|
TARA SINGH WO BIRENDRA PAL
|
UNION BANK OF INDIA(508500)
|
|
534
|
BAIKUNTHPUR
|
CH-06-001-019-002/1
(Chilka)
|
3306001000NRG23070620220048537
|
20/06/2022
|
NIRASO BAI
|
3306001WL0001751
|
NIRASO BAI
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982983
|
|
NIRASO BAI WO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
535
|
BAIKUNTHPUR
|
CH-06-001-019-002/1
(Chilka)
|
3306001000NRG23070620220048535
|
20/06/2022
|
NIRASO BAI
|
3306001WL0001751
|
NIRASO BAI
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982984
|
|
NIRASO BAI WO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
536
|
BAIKUNTHPUR
|
CH-06-001-019-002/1
(Chilka)
|
3306001000NRG23070620220048536
|
20/06/2022
|
SHANKAR SINGH
|
3306001WL0001751
|
SHANKAR SINGH
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982982
|
|
Mr. SHANKAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
537
|
BAIKUNTHPUR
|
CH-06-001-019-002/1
(Chilka)
|
3306001000NRG23070620220048534
|
20/06/2022
|
SHANKAR SINGH
|
3306001WL0001751
|
SHANKAR SINGH
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982981
|
|
Mr. SHANKAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
538
|
BAIKUNTHPUR
|
CH-06-001-019-002/16
(Chilka)
|
3306001000NRG23170620220055281
|
20/06/2022
|
SURENDRA SINGH
|
3306001WL0001994
|
SURENDRA SINGH
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982985
|
|
SURENDRA SINGH SO AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
539
|
BAIKUNTHPUR
|
CH-06-001-019-002/22
(Chilka)
|
3306001000NRG23170620220055284
|
20/06/2022
|
Dhaokal Singh
|
3306001WL0001994
|
Dhaokal Singh
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983013
|
|
DHAUKAL SINGH S/O SHRIJAGMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
540
|
BAIKUNTHPUR
|
CH-06-001-019-002/22
(Chilka)
|
3306001000NRG23070620220048543
|
20/06/2022
|
Dhaokal Singh
|
3306001WL0001751
|
Dhaokal Singh
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983014
|
|
DHAUKAL SINGH S/O SHRIJAGMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
541
|
BAIKUNTHPUR
|
CH-06-001-019-002/22
(Chilka)
|
3306001000NRG23070620220048540
|
20/06/2022
|
Dhaokal Singh
|
3306001WL0001751
|
Dhaokal Singh
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983015
|
|
DHAUKAL SINGH S/O SHRIJAGMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
542
|
BAIKUNTHPUR
|
CH-06-001-019-002/22
(Chilka)
|
3306001000NRG23070620220048539
|
20/06/2022
|
santara
|
3306001WL0001751
|
santara
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983103
|
|
SANTRA BAI WO JAGMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
543
|
BAIKUNTHPUR
|
CH-06-001-019-002/22
(Chilka)
|
3306001000NRG23070620220048542
|
20/06/2022
|
santara
|
3306001WL0001751
|
santara
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983104
|
|
SANTRA BAI WO JAGMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
544
|
BAIKUNTHPUR
|
CH-06-001-019-002/22
(Chilka)
|
3306001000NRG23170620220055283
|
20/06/2022
|
santara
|
3306001WL0001994
|
santara
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983105
|
|
SANTRA BAI WO JAGMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
545
|
BAIKUNTHPUR
|
CH-06-001-019-002/238
(Chilka)
|
3306001000NRG23070620220048546
|
20/06/2022
|
jayshwer
|
3306001WL0001751
|
jayshwer
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982904
|
|
JAISHWAR PRATAP SINGH SO NEELMANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
546
|
BAIKUNTHPUR
|
CH-06-001-019-002/238
(Chilka)
|
3306001000NRG23070620220048544
|
20/06/2022
|
jayshwer
|
3306001WL0001751
|
jayshwer
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982903
|
|
JAISHWAR PRATAP SINGH SO NEELMANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
547
|
BAIKUNTHPUR
|
CH-06-001-019-002/238
(Chilka)
|
3306001000NRG23070620220048547
|
20/06/2022
|
Laxmi Bai
|
3306001WL0001751
|
Laxmi Bai
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982905
|
|
LAXMI BAI W/O JAYASHVAR PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
548
|
BAIKUNTHPUR
|
CH-06-001-019-002/238
(Chilka)
|
3306001000NRG23070620220048545
|
20/06/2022
|
Laxmi Bai
|
3306001WL0001751
|
Laxmi Bai
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982906
|
|
LAXMI BAI W/O JAYASHVAR PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
549
|
BAIKUNTHPUR
|
CH-06-001-019-002/27
(Chilka)
|
3306001000NRG23170620220055287
|
20/06/2022
|
JANKI
|
3306001WL0001994
|
JANKI
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982888
|
|
JANKI WO KRISHNA RAM
|
UNION BANK OF INDIA(508500)
|
|
550
|
BAIKUNTHPUR
|
CH-06-001-019-002/27
(Chilka)
|
3306001000NRG23170620220055288
|
20/06/2022
|
Krishna Ram
|
3306001WL0001994
|
Krishna Ram
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982894
|
|
Mr. KRISHNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
551
|
BAIKUNTHPUR
|
CH-06-001-019-002/3
(Chilka)
|
3306001000NRG23070620220048550
|
20/06/2022
|
Babu santosh
|
3306001WL0001751
|
Babu santosh
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982848
|
|
Mr. BABU SANTOSH S/O NEELMANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
BAIKUNTHPUR
|
CH-06-001-019-002/3
(Chilka)
|
3306001000NRG23070620220048548
|
20/06/2022
|
Babu santosh
|
3306001WL0001751
|
Babu santosh
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982847
|
|
Mr. BABU SANTOSH S/O NEELMANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
BAIKUNTHPUR
|
CH-06-001-019-002/40
(Chilka)
|
3306001000NRG23070620220048555
|
20/06/2022
|
ANITA
|
3306001WL0001751
|
ANITA
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983016
|
|
ANITA WO SRI NAND KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
554
|
BAIKUNTHPUR
|
CH-06-001-019-002/40
(Chilka)
|
3306001000NRG23070620220048557
|
20/06/2022
|
ANITA
|
3306001WL0001751
|
ANITA
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983017
|
|
ANITA WO SRI NAND KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
555
|
BAIKUNTHPUR
|
CH-06-001-019-002/40
(Chilka)
|
3306001000NRG23070620220048556
|
20/06/2022
|
NANDKUMAR
|
3306001WL0001751
|
NANDKUMAR
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982987
|
|
Mr. NAND KUMAR SINGH S/O RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
BAIKUNTHPUR
|
CH-06-001-019-002/40
(Chilka)
|
3306001000NRG23070620220048554
|
20/06/2022
|
NANDKUMAR
|
3306001WL0001751
|
NANDKUMAR
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982988
|
|
Mr. NAND KUMAR SINGH S/O RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
BAIKUNTHPUR
|
CH-06-001-019-002/40
(Chilka)
|
3306001000NRG23170620220055290
|
20/06/2022
|
NANDKUMAR
|
3306001WL0001994
|
NANDKUMAR
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982986
|
|
Mr. NAND KUMAR SINGH S/O RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
BAIKUNTHPUR
|
CH-06-001-019-002/51
(Chilka)
|
3306001000NRG23070620220048558
|
20/06/2022
|
Parshotam singh
|
3306001WL0001751
|
Parshotam singh
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982946
|
|
PRASOTTAM SINGH SO BRAJLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
559
|
BAIKUNTHPUR
|
CH-06-001-019-002/51
(Chilka)
|
3306001000NRG23070620220048560
|
20/06/2022
|
Parshotam singh
|
3306001WL0001751
|
Parshotam singh
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982945
|
|
PRASOTTAM SINGH SO BRAJLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
560
|
BAIKUNTHPUR
|
CH-06-001-019-002/51
(Chilka)
|
3306001000NRG23170620220055291
|
20/06/2022
|
Parshotam singh
|
3306001WL0001994
|
Parshotam singh
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982947
|
|
PRASOTTAM SINGH SO BRAJLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
561
|
BAIKUNTHPUR
|
CH-06-001-019-002/51
(Chilka)
|
3306001000NRG23170620220055292
|
20/06/2022
|
Urmila
|
3306001WL0001994
|
Urmila
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982950
|
|
URMILA WO PRASOTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
562
|
BAIKUNTHPUR
|
CH-06-001-019-002/51
(Chilka)
|
3306001000NRG23070620220048561
|
20/06/2022
|
Urmila
|
3306001WL0001751
|
Urmila
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982948
|
|
URMILA WO PRASOTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
563
|
BAIKUNTHPUR
|
CH-06-001-019-002/51
(Chilka)
|
3306001000NRG23070620220048559
|
20/06/2022
|
Urmila
|
3306001WL0001751
|
Urmila
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982949
|
|
URMILA WO PRASOTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
564
|
BAIKUNTHPUR
|
CH-06-001-019-005/19
(Chilka)
|
3306001000NRG23070620220048574
|
20/06/2022
|
shivcharan
|
3306001WL0001751
|
shivcharan
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982907
|
|
SHIV CHARAN S/O BALDEV
|
UNION BANK OF INDIA(508500)
|
|
565
|
BAIKUNTHPUR
|
CH-06-001-019-005/5
(Chilka)
|
3306001000NRG23070620220048579
|
20/06/2022
|
LIKHMANIYA
|
3306001WL0001751
|
LIKHMANIYA
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983021
|
|
LIKH MANIYA DEVI W/O SURENDRA MANI
|
UNION BANK OF INDIA(508500)
|
|
566
|
BAIKUNTHPUR
|
CH-06-001-019-005/5
(Chilka)
|
3306001000NRG23070620220048577
|
20/06/2022
|
LIKHMANIYA
|
3306001WL0001751
|
LIKHMANIYA
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983020
|
|
LIKH MANIYA DEVI W/O SURENDRA MANI
|
UNION BANK OF INDIA(508500)
|
|
567
|
BAIKUNTHPUR
|
CH-06-001-019-005/5
(Chilka)
|
3306001000NRG23070620220048576
|
20/06/2022
|
SURENDRAMANI
|
3306001WL0001751
|
SURENDRAMANI
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983019
|
|
SURENDRA MADI SO KAMAL SAY
|
UNION BANK OF INDIA(508500)
|
|
568
|
BAIKUNTHPUR
|
CH-06-001-019-005/5
(Chilka)
|
3306001000NRG23070620220048578
|
20/06/2022
|
SURENDRAMANI
|
3306001WL0001751
|
SURENDRAMANI
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983018
|
|
SURENDRA MADI SO KAMAL SAY
|
UNION BANK OF INDIA(508500)
|
|
569
|
BAIKUNTHPUR
|
CH-06-001-041-001/120
(Mansukh)
|
3306001000NRG23180620220055859
|
20/06/2022
|
mangal saay
|
3306001WL0002012
|
mangal saay
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982936
|
|
MANGAL SAY SO BHUJBAL
|
UNION BANK OF INDIA(508500)
|
|
570
|
BAIKUNTHPUR
|
CH-06-001-052-001/39-A
(Potedand)
|
3306001000NRG23180620220055766
|
20/06/2022
|
AMERJEET
|
3306001WL0002010
|
AMERJEET
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983077
|
|
AMARJIT S/O MAHIPAL
|
UNION BANK OF INDIA(508500)
|
|
571
|
BAIKUNTHPUR
|
CH-06-001-052-001/71
(Potedand)
|
3306001000NRG23180620220055771
|
20/06/2022
|
aagda singh
|
3306001WL0002010
|
aagda singh
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983116
|
|
ANGAD SINGH S O MAHADEV SINGH
|
BANK OF BARODA(606985)
|
|
572
|
BAIKUNTHPUR
|
CH-06-001-052-003/106
(Potedand)
|
3306001000NRG23070620220048235
|
20/06/2022
|
Suneeta
|
3306001WL0001745
|
Suneeta
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983003
|
|
SUNEETA D/O BASANT LAL
|
UNION BANK OF INDIA(508500)
|
|
573
|
BAIKUNTHPUR
|
CH-06-001-052-003/36
(Potedand)
|
3306001000NRG23070620220048240
|
20/06/2022
|
parwati
|
3306001WL0001746
|
parwati
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982994
|
|
PARVATI W/O SUKUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
574
|
BAIKUNTHPUR
|
CH-06-001-052-004/138
(Potedand)
|
3306001000NRG23180620220056064
|
20/06/2022
|
SHYAMLAL
|
3306001WL0002013
|
SHYAMLAL
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982997
|
|
SHYAMLAL S/O JAILAL
|
UNION BANK OF INDIA(508500)
|
|
575
|
BAIKUNTHPUR
|
CH-06-001-052-004/147
(Potedand)
|
3306001000NRG23180620220056066
|
20/06/2022
|
Shivmangal
|
3306001WL0002013
|
Shivmangal
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982999
|
|
SHIVMANGAL S/O BIRAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
576
|
BAIKUNTHPUR
|
CH-06-001-052-004/147
(Potedand)
|
3306001000NRG23070620220048231
|
20/06/2022
|
Shivmangal
|
3306001WL0001744
|
Shivmangal
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913982998
|
|
SHIVMANGAL S/O BIRAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
577
|
BAIKUNTHPUR
|
CH-06-001-052-004/56
(Potedand)
|
3306001000NRG23070620220048233
|
20/06/2022
|
BHOLI BAI
|
3306001WL0001744
|
BHOLI BAI
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983068
|
|
BHOLI BAI
|
UNION BANK OF INDIA(508500)
|
|
578
|
BAIKUNTHPUR
|
CH-06-001-052-004/56
(Potedand)
|
3306001000NRG23180620220056071
|
20/06/2022
|
BHOLI BAI
|
3306001WL0002013
|
BHOLI BAI
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983069
|
|
BHOLI BAI
|
UNION BANK OF INDIA(508500)
|
|
579
|
BAIKUNTHPUR
|
CH-06-001-052-004/56
(Potedand)
|
3306001000NRG23180620220056070
|
20/06/2022
|
biran
|
3306001WL0002013
|
biran
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983070
|
|
BEERAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
580
|
BAIKUNTHPUR
|
CH-06-001-052-004/56
(Potedand)
|
3306001000NRG23070620220048232
|
20/06/2022
|
biran
|
3306001WL0001744
|
biran
|
00468
|
UBIN0565253
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913983071
|
|
BEERAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68544
|
68544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
654228
|
654228
|
|
|
|
|
|
|
|