|
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
|
Kunkuri
|
CH-07-011-017-001/155
(DONDAPANY)
|
3307011000NRG23231120220383203
|
23/11/2022
|
RAJKUMARI
|
3307011WL0020453
|
RAJKUMARI
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207208
|
|
Mrs. RAJKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Kunkuri
|
CH-07-011-017-001/19
(DONDAPANY)
|
3307011000NRG23231120220383214
|
23/11/2022
|
HILOMANI
|
3307011WL0020453
|
HILOMANI
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207384
|
|
Mrs. HILOMANI BAI W/O DURSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Kunkuri
|
CH-07-011-051-003/106
(Hetkapa)
|
3307011000NRG23231120220376573
|
23/11/2022
|
KASHI
|
3307011WL0020175
|
KASHI
|
00093
|
CRGB0000905
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740207337
|
|
Mr. KANSHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Kunkuri
|
CH-07-011-026-002/15
(JORATARAI)
|
3307011000NRG23231120220377191
|
23/11/2022
|
Ranjit
|
3307011WL0020197
|
Ranjit
|
00093
|
CRGB0000912
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740207015
|
|
Mr. RANJIT KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Kunkuri
|
CH-07-011-026-002/16
(JORATARAI)
|
3307011000NRG23231120220377195
|
23/11/2022
|
Umesh
|
3307011WL0020197
|
Umesh
|
00093
|
CRGB0000912
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206737
|
|
Mr. UMESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Kunkuri
|
CH-07-011-026-002/21
(JORATARAI)
|
3307011000NRG23231120220377201
|
23/11/2022
|
Ranjit
|
3307011WL0020197
|
Ranjit
|
00093
|
CRGB0000912
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207178
|
|
Mr. RANJIT CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Kunkuri
|
CH-07-011-026-002/25
(JORATARAI)
|
3307011000NRG23231120220377205
|
23/11/2022
|
Devnath
|
3307011WL0020197
|
Devnath
|
00093
|
CRGB0000912
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206935
|
|
Mr. DEVNATH RAMS/O DILDHARAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Kunkuri
|
CH-07-011-026-002/33
(JORATARAI)
|
3307011000NRG23231120220377212
|
23/11/2022
|
Mahendra
|
3307011WL0020197
|
Mahendra
|
00093
|
CRGB0000912
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207177
|
|
Mr. MAHENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Kunkuri
|
CH-07-011-026-002/34
(JORATARAI)
|
3307011000NRG23231120220377213
|
23/11/2022
|
Lankeshwar
|
3307011WL0020197
|
Lankeshwar
|
00093
|
CRGB0000912
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206735
|
|
Mr. LANKESWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Kunkuri
|
CH-07-011-026-002/37
(JORATARAI)
|
3307011000NRG23231120220377214
|
23/11/2022
|
KISHOR
|
3307011WL0020197
|
KISHOR
|
00093
|
CRGB0000912
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207448
|
|
Mr. KISHOR KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Kunkuri
|
CH-07-011-026-002/39
(JORATARAI)
|
3307011000NRG23231120220377215
|
23/11/2022
|
Guruvansh
|
3307011WL0020197
|
Guruvansh
|
00093
|
CRGB0000912
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207318
|
|
Mr. GURUVANSH CH0UHAN S/O VASUDEV CHOU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Kunkuri
|
CH-07-011-026-002/42
(JORATARAI)
|
3307011000NRG23231120220377217
|
23/11/2022
|
Laxman
|
3307011WL0020197
|
Laxman
|
00093
|
CRGB0000912
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207162
|
|
Mr. LAKSHAMAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Kunkuri
|
CH-07-011-026-002/5
(JORATARAI)
|
3307011000NRG23231120220377220
|
23/11/2022
|
Jahuran
|
3307011WL0020197
|
Jahuran
|
00093
|
CRGB0000912
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207355
|
|
Mr. JAHURAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Kunkuri
|
CH-07-011-026-002/7
(JORATARAI)
|
3307011000NRG23231120220377227
|
23/11/2022
|
Ramjan
|
3307011WL0020197
|
Ramjan
|
00093
|
CRGB0000912
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206776
|
|
Mr. RAMJANAK SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Kunkuri
|
CH-07-011-026-003/273
(JORATARAI)
|
3307011000NRG23231120220377266
|
23/11/2022
|
ARVIND
|
3307011WL0020197
|
ARVIND
|
00093
|
CRGB0000912
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207216
|
|
MR ARVIND KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunkuri
|
CH-07-011-026-003/72
(JORATARAI)
|
3307011000NRG23231120220383619
|
23/11/2022
|
dulchand
|
3307011WL0020459
|
dulchand
|
00093
|
CRGB0000912
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206834
|
|
Mr. DULACHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Kunkuri
|
CH-07-011-029-001/357
(KANDORA)
|
3307011000NRG23231120220379778
|
23/11/2022
|
CHARAN
|
3307011WL0020289
|
CHARAN
|
00093
|
CRGB0000912
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207013
|
|
Mr. CHARAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Kunkuri
|
CH-07-011-033-001/199
(KHARYJHARIYA)
|
3307011000NRG23231120220383727
|
23/11/2022
|
SUBODH
|
3307011WL0020461
|
SUBODH
|
00093
|
CRGB0000912
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206823
|
|
Mr. SUBODH EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Kunkuri
|
CH-07-011-050-001/25
(Kunjara)
|
3307011000NRG23231120220383731
|
23/11/2022
|
NANO DEVI
|
3307011WL0020462
|
NANO DEVI
|
00093
|
CRGB0000912
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207336
|
|
Mrs. NANO DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Kunkuri
|
CH-07-011-050-002/11
(Kunjara)
|
3307011000NRG23231120220383741
|
23/11/2022
|
BUDHNI
|
3307011WL0020462
|
BUDHNI
|
00093
|
CRGB0000912
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206787
|
|
Mrs. BUDHNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Kunkuri
|
CH-07-011-050-002/17
(Kunjara)
|
3307011000NRG23231120220383744
|
23/11/2022
|
KRISHNA
|
3307011WL0020462
|
KRISHNA
|
00093
|
CRGB0000912
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207280
|
|
Mr. KRISHNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Kunkuri
|
CH-07-011-050-002/26
(Kunjara)
|
3307011000NRG23231120220383745
|
23/11/2022
|
PHULKUWARI
|
3307011WL0020462
|
PHULKUWARI
|
00093
|
CRGB0000912
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740206939
|
|
Mrs. FULKUWARI BARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Kunkuri
|
CH-07-011-050-002/33
(Kunjara)
|
3307011000NRG23231120220383746
|
23/11/2022
|
KASTI
|
3307011WL0020462
|
KASTI
|
00093
|
CRGB0000912
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206781
|
|
Mrs. KASTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Kunkuri
|
CH-07-011-050-002/33
(Kunjara)
|
3307011000NRG23231120220383747
|
23/11/2022
|
MOHAN
|
3307011WL0020462
|
MOHAN
|
00093
|
CRGB0000912
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206779
|
|
Mr. MOHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Kunkuri
|
CH-07-011-050-002/47
(Kunjara)
|
3307011000NRG23231120220383749
|
23/11/2022
|
Vidheshwar
|
3307011WL0020462
|
Vidheshwar
|
00093
|
CRGB0000912
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207282
|
|
Mr. BINESHWAR PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Kunkuri
|
CH-07-011-050-002/62
(Kunjara)
|
3307011000NRG23231120220383753
|
23/11/2022
|
ANKALI
|
3307011WL0020462
|
ANKALI
|
00093
|
CRGB0000912
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206780
|
|
Mrs. AKLI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Kunkuri
|
CH-07-011-050-002/79
(Kunjara)
|
3307011000NRG23231120220383755
|
23/11/2022
|
ARJUN
|
3307011WL0020462
|
ARJUN
|
00093
|
CRGB0000912
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206790
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunkuri
|
CH-07-011-050-002/79
(Kunjara)
|
3307011000NRG23231120220383756
|
23/11/2022
|
SITAPATI
|
3307011WL0020462
|
SITAPATI
|
00093
|
CRGB0000912
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740206788
|
|
MRS SEETAPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunkuri
|
CH-07-011-050-003/14
(Kunjara)
|
3307011000NRG23231120220383761
|
23/11/2022
|
MADAN
|
3307011WL0020462
|
MADAN
|
00093
|
CRGB0000912
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740207406
|
|
Mr. MADAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Kunkuri
|
CH-07-011-050-003/14
(Kunjara)
|
3307011000NRG23231120220383762
|
23/11/2022
|
SONAMATI
|
3307011WL0020462
|
SONAMATI
|
00093
|
CRGB0000912
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740207407
|
|
Mrs. SONAMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Kunkuri
|
CH-07-011-050-003/22
(Kunjara)
|
3307011000NRG23231120220383763
|
23/11/2022
|
BUDHRAM
|
3307011WL0020462
|
BUDHRAM
|
00093
|
CRGB0000912
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740206782
|
|
Mr. BUDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Kunkuri
|
CH-07-011-050-003/56
(Kunjara)
|
3307011000NRG23231120220383764
|
23/11/2022
|
JOGENDRA
|
3307011WL0020462
|
JOGENDRA
|
00093
|
CRGB0000912
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207320
|
|
Mr. JOGENDRA SINGH
|
INDIAN BANK(607105)
|
|
33
|
Kunkuri
|
CH-07-011-050-003/59
(Kunjara)
|
3307011000NRG23231120220383765
|
23/11/2022
|
NAKUL
|
3307011WL0020462
|
NAKUL
|
00093
|
CRGB0000912
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740207290
|
|
Mr. NAKUL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Kunkuri
|
CH-07-011-050-003/59
(Kunjara)
|
3307011000NRG23231120220383766
|
23/11/2022
|
SURAJPATI
|
3307011WL0020462
|
SURAJPATI
|
00093
|
CRGB0000912
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740207261
|
|
Mrs. SURPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Kunkuri
|
CH-07-011-050-003/6
(Kunjara)
|
3307011000NRG23231120220383767
|
23/11/2022
|
BUDHURAM
|
3307011WL0020462
|
BUDHURAM
|
00093
|
CRGB0000912
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207260
|
|
Mr. BUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Kunkuri
|
CH-07-011-050-003/61
(Kunjara)
|
3307011000NRG23231120220383769
|
23/11/2022
|
TIKESHWAR
|
3307011WL0020462
|
TIKESHWAR
|
00093
|
CRGB0000912
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207275
|
|
Mr. TIKESHWAR SINGH SO TEJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Kunkuri
|
CH-07-011-050-003/61
(Kunjara)
|
3307011000NRG23231120220383768
|
23/11/2022
|
VIRENDRA
|
3307011WL0020462
|
VIRENDRA
|
00093
|
CRGB0000912
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206824
|
|
Mr. VIRENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Kunkuri
|
CH-07-011-050-003/63
(Kunjara)
|
3307011000NRG23231120220383770
|
23/11/2022
|
GANESH
|
3307011WL0020462
|
GANESH
|
00093
|
CRGB0000912
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206829
|
|
Mr. GANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
39
|
Kunkuri
|
CH-07-011-004-001/100
(BARDAND)
|
3307011000NRG23231120220382452
|
23/11/2022
|
NIRAJ
|
3307011WL0020439
|
NIRAJ
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206842
|
|
NIRAJ KUMAR S/O FULSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Kunkuri
|
CH-07-011-004-001/100
(BARDAND)
|
3307011000NRG23231120220382453
|
23/11/2022
|
SUNDRI BAI
|
3307011WL0020439
|
SUNDRI BAI
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207043
|
|
Mrs. SUNDARI BAI W/O NIRAJ KUMAR NIRAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Kunkuri
|
CH-07-011-004-001/100
(BARDAND)
|
3307011000NRG23231120220382451
|
23/11/2022
|
VINOD
|
3307011WL0020439
|
VINOD
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207010
|
|
VINOD KUMAR S/O FULSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Kunkuri
|
CH-07-011-004-001/110
(BARDAND)
|
3307011000NRG23231120220382454
|
23/11/2022
|
JASHOMATI
|
3307011WL0020439
|
JASHOMATI
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207370
|
|
Mrs. JASHOMATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Kunkuri
|
CH-07-011-004-001/117
(BARDAND)
|
3307011000NRG23231120220382455
|
23/11/2022
|
ANUP
|
3307011WL0020439
|
ANUP
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206879
|
|
ANUP BHAGAT S/O LUTHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Kunkuri
|
CH-07-011-004-001/117
(BARDAND)
|
3307011000NRG23231120220382456
|
23/11/2022
|
RAKESh
|
3307011WL0020439
|
RAKESh
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206905
|
|
Mr. RAKESH KUMAR BHAGAT S/O ANUP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Kunkuri
|
CH-07-011-004-001/12
(BARDAND)
|
3307011000NRG23231120220382457
|
23/11/2022
|
KRISHNA
|
3307011WL0020439
|
KRISHNA
|
00093
|
CRGB0000917
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740206903
|
|
Mr. KRISHNA RAM MANJHI S/O GUNJA RAM M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Kunkuri
|
CH-07-011-004-001/124
(BARDAND)
|
3307011000NRG23231120220382458
|
23/11/2022
|
AKLU
|
3307011WL0020439
|
AKLU
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206835
|
|
AKALU RAM S/O SAMENATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Kunkuri
|
CH-07-011-004-001/124
(BARDAND)
|
3307011000NRG23231120220382459
|
23/11/2022
|
JANKI
|
3307011WL0020439
|
JANKI
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206836
|
|
JANKI BAI W/O AKALOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Kunkuri
|
CH-07-011-004-001/126
(BARDAND)
|
3307011000NRG23231120220382460
|
23/11/2022
|
ASHOK
|
3307011WL0020439
|
ASHOK
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207388
|
|
Mr. ASHOK BHAGAT S/O MANBAHAL BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Kunkuri
|
CH-07-011-004-001/126
(BARDAND)
|
3307011000NRG23231120220382461
|
23/11/2022
|
SUGANTI
|
3307011WL0020439
|
SUGANTI
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207220
|
|
Mrs. SUGANTI BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Kunkuri
|
CH-07-011-004-001/128
(BARDAND)
|
3307011000NRG23231120220381883
|
23/11/2022
|
SEEMA
|
3307011WL0020400
|
SEEMA
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207436
|
|
Mrs. SEEMA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Kunkuri
|
CH-07-011-004-001/138
(BARDAND)
|
3307011000NRG23231120220382462
|
23/11/2022
|
FALORA
|
3307011WL0020439
|
FALORA
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207369
|
|
Mr. FOLORA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Kunkuri
|
CH-07-011-004-001/138
(BARDAND)
|
3307011000NRG23231120220382463
|
23/11/2022
|
SANDEEP
|
3307011WL0020439
|
SANDEEP
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207367
|
|
SANDIP TOPPO S/O FRANSIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Kunkuri
|
CH-07-011-004-001/152
(BARDAND)
|
3307011000NRG23231120220382465
|
23/11/2022
|
SUGANTI
|
3307011WL0020439
|
SUGANTI
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207329
|
|
Mrs. SUGANTI BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Kunkuri
|
CH-07-011-004-001/155
(BARDAND)
|
3307011000NRG23231120220382467
|
23/11/2022
|
GORETi
|
3307011WL0020439
|
GORETi
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206902
|
|
Mrs. MARIYA GORI BEAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Kunkuri
|
CH-07-011-004-001/155
(BARDAND)
|
3307011000NRG23231120220382466
|
23/11/2022
|
ROBERt
|
3307011WL0020439
|
ROBERt
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206901
|
|
Mr. ROBART BEAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Kunkuri
|
CH-07-011-004-001/158
(BARDAND)
|
3307011000NRG23231120220381884
|
23/11/2022
|
SHYAM SUNDAR
|
3307011WL0020400
|
SHYAM SUNDAR
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206960
|
|
Mr. SHYAM SUNDAR RAM S/O MAHESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Kunkuri
|
CH-07-011-004-001/165
(BARDAND)
|
3307011000NRG23231120220382468
|
23/11/2022
|
SANJU
|
3307011WL0020439
|
SANJU
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206899
|
|
SANJU BHAGAT S/O ROMANUS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Kunkuri
|
CH-07-011-004-001/165
(BARDAND)
|
3307011000NRG23231120220382469
|
23/11/2022
|
SARSVATI
|
3307011WL0020439
|
SARSVATI
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206900
|
|
SARSWATI W/O SANJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Kunkuri
|
CH-07-011-004-001/165
(BARDAND)
|
3307011000NRG23231120220382470
|
23/11/2022
|
SUNIL
|
3307011WL0020439
|
SUNIL
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207279
|
|
Mr. SUNIL KUMAR BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Kunkuri
|
CH-07-011-004-001/18
(BARDAND)
|
3307011000NRG23231120220382472
|
23/11/2022
|
SANIYARO
|
3307011WL0020439
|
SANIYARO
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207226
|
|
SANIYARO W/O BUDHESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Kunkuri
|
CH-07-011-004-001/202
(BARDAND)
|
3307011000NRG23231120220381886
|
23/11/2022
|
BALDEV
|
3307011WL0020400
|
BALDEV
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206990
|
|
Mr. BALDEV SAI S/O KRISHNA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Kunkuri
|
CH-07-011-004-001/217
(BARDAND)
|
3307011000NRG23231120220382473
|
23/11/2022
|
dinesh ram
|
3307011WL0020439
|
dinesh ram
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207210
|
|
DINESH S/O GOVIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Kunkuri
|
CH-07-011-004-001/219
(BARDAND)
|
3307011000NRG23231120220381888
|
23/11/2022
|
ful bai
|
3307011WL0020400
|
ful bai
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207222
|
|
FULBAI W/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Kunkuri
|
CH-07-011-004-001/219
(BARDAND)
|
3307011000NRG23231120220381887
|
23/11/2022
|
rajkumar ram
|
3307011WL0020400
|
rajkumar ram
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206832
|
|
RAJKUMAR S/O GURUCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Kunkuri
|
CH-07-011-004-001/30
(BARDAND)
|
3307011000NRG23231120220381896
|
23/11/2022
|
BAJARU
|
3307011WL0020400
|
BAJARU
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207344
|
|
Mr. BAJAROO RAM S/O TIFIL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Kunkuri
|
CH-07-011-004-001/30
(BARDAND)
|
3307011000NRG23231120220381897
|
23/11/2022
|
BHINSO
|
3307011WL0020400
|
BHINSO
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207434
|
|
BINASO BAI W/O BAJARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Kunkuri
|
CH-07-011-004-001/34
(BARDAND)
|
3307011000NRG23231120220382480
|
23/11/2022
|
GURUCHARAN
|
3307011WL0020439
|
GURUCHARAN
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207389
|
|
GURUCHARAN S/O RAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Kunkuri
|
CH-07-011-004-001/4
(BARDAND)
|
3307011000NRG23231120220382482
|
23/11/2022
|
CHIRANGO BAI
|
3307011WL0020439
|
CHIRANGO BAI
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207224
|
|
CHIRANGO W/O RUPDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Kunkuri
|
CH-07-011-004-001/4
(BARDAND)
|
3307011000NRG23231120220382481
|
23/11/2022
|
RUPDHAR RAM
|
3307011WL0020439
|
RUPDHAR RAM
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207225
|
|
Mr. RUPADHAR RAM S/O CHHANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Kunkuri
|
CH-07-011-004-001/44
(BARDAND)
|
3307011000NRG23231120220382483
|
23/11/2022
|
NARESH
|
3307011WL0020439
|
NARESH
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207161
|
|
MR NARESH KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kunkuri
|
CH-07-011-004-001/57
(BARDAND)
|
3307011000NRG23231120220381898
|
23/11/2022
|
DAGRU
|
3307011WL0020400
|
DAGRU
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207011
|
|
Mr. DAGRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Kunkuri
|
CH-07-011-004-001/61
(BARDAND)
|
3307011000NRG23231120220382486
|
23/11/2022
|
RAJENDRA
|
3307011WL0020439
|
RAJENDRA
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207438
|
|
MR RAJENDRA KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kunkuri
|
CH-07-011-004-001/64
(BARDAND)
|
3307011000NRG23231120220381900
|
23/11/2022
|
ETWARI
|
3307011WL0020400
|
ETWARI
|
00093
|
CRGB0000917
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740206890
|
|
ATWARI BAI W/O MUKUTDHARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Kunkuri
|
CH-07-011-004-001/72
(BARDAND)
|
3307011000NRG23231120220381901
|
23/11/2022
|
SURENDRA
|
3307011WL0020400
|
SURENDRA
|
00093
|
CRGB0000917
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740207228
|
|
Mr. SURENDR SINGH S/O KAMESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Kunkuri
|
CH-07-011-004-001/77
(BARDAND)
|
3307011000NRG23231120220382488
|
23/11/2022
|
SITA
|
3307011WL0020439
|
SITA
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207456
|
|
Mrs. SEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Kunkuri
|
CH-07-011-004-001/77
(BARDAND)
|
3307011000NRG23231120220382487
|
23/11/2022
|
VINOD
|
3307011WL0020439
|
VINOD
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207457
|
|
Mr. VINOD CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Kunkuri
|
CH-07-011-004-001/78
(BARDAND)
|
3307011000NRG23231120220382489
|
23/11/2022
|
BASANTI
|
3307011WL0020439
|
BASANTI
|
00093
|
CRGB0000917
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740207270
|
|
Mrs. BASANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Kunkuri
|
CH-07-011-004-001/83
(BARDAND)
|
3307011000NRG23231120220381902
|
23/11/2022
|
MEENU
|
3307011WL0020400
|
MEENU
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207323
|
|
Mr. MINU RAM BHAGAT S/OTIFIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Kunkuri
|
CH-07-011-004-001/83
(BARDAND)
|
3307011000NRG23231120220381903
|
23/11/2022
|
WARSHA
|
3307011WL0020400
|
WARSHA
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207368
|
|
VARSHA W/O MINU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Kunkuri
|
CH-07-011-004-001/9
(BARDAND)
|
3307011000NRG23231120220382493
|
23/11/2022
|
MANSAI
|
3307011WL0020439
|
MANSAI
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207223
|
|
Mr. MANSAI RAM S/O MAYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Kunkuri
|
CH-07-011-009-001/216
(BHELWATOLI)
|
3307011000NRG23231120220376038
|
23/11/2022
|
BANTU
|
3307011WL0020143
|
BANTU
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207305
|
|
Mr. BANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Kunkuri
|
CH-07-011-009-001/235
(BHELWATOLI)
|
3307011000NRG23231120220376047
|
23/11/2022
|
LALITA PRADHAN
|
3307011WL0020143
|
LALITA PRADHAN
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207215
|
|
Mr. LALIT PRADHAN S/O CHANDRAPAL PRADHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Kunkuri
|
CH-07-011-009-001/315
(BHELWATOLI)
|
3307011000NRG23231120220376068
|
23/11/2022
|
SUKHRAM
|
3307011WL0020143
|
SUKHRAM
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207437
|
|
Mr. SUKHRAM SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Kunkuri
|
CH-07-011-012-001/10
(CHATAKPUR)
|
3307011000NRG23231120220382752
|
23/11/2022
|
SHIVKUMAR
|
3307011WL0020445
|
SHIVKUMAR
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207395
|
|
Mr. SHIVKUMAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Kunkuri
|
CH-07-011-012-001/101
(CHATAKPUR)
|
3307011000NRG23231120220382754
|
23/11/2022
|
RAJU
|
3307011WL0020445
|
RAJU
|
00093
|
CRGB0000917
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740207356
|
|
RAJU RAM S O AGMOHAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Kunkuri
|
CH-07-011-012-001/106
(CHATAKPUR)
|
3307011000NRG23231120220382755
|
23/11/2022
|
GHURAN
|
3307011WL0020445
|
GHURAN
|
00093
|
CRGB0000917
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740207288
|
|
Mr. GHURAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Kunkuri
|
CH-07-011-012-001/106
(CHATAKPUR)
|
3307011000NRG23231120220382756
|
23/11/2022
|
rajmuni
|
3307011WL0020445
|
rajmuni
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207393
|
|
Mrs. RAJMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Kunkuri
|
CH-07-011-012-001/124
(CHATAKPUR)
|
3307011000NRG23231120220382759
|
23/11/2022
|
FUDDEEN
|
3307011WL0020445
|
FUDDEEN
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207446
|
|
Mrs. PHUDAIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Kunkuri
|
CH-07-011-012-001/124
(CHATAKPUR)
|
3307011000NRG23231120220382758
|
23/11/2022
|
LALDHAR
|
3307011WL0020445
|
LALDHAR
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207353
|
|
Mr. LALDHAR RAM S/O RAMCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Kunkuri
|
CH-07-011-012-001/125
(CHATAKPUR)
|
3307011000NRG23231120220382760
|
23/11/2022
|
SUGANTI
|
3307011WL0020445
|
SUGANTI
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207314
|
|
Mrs. SUGANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Kunkuri
|
CH-07-011-012-001/128
(CHATAKPUR)
|
3307011000NRG23231120220382761
|
23/11/2022
|
SHIVNATH
|
3307011WL0020445
|
SHIVNATH
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207383
|
|
Mr. SHIVNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Kunkuri
|
CH-07-011-012-001/129
(CHATAKPUR)
|
3307011000NRG23231120220382762
|
23/11/2022
|
DEVANTI
|
3307011WL0020445
|
DEVANTI
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207357
|
|
Mrs. DEVANTI RAUTIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Kunkuri
|
CH-07-011-012-001/133
(CHATAKPUR)
|
3307011000NRG23231120220382763
|
23/11/2022
|
HERAMUNI
|
3307011WL0020445
|
HERAMUNI
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740206989
|
|
Mrs. HEERAMUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Kunkuri
|
CH-07-011-012-001/133
(CHATAKPUR)
|
3307011000NRG23231120220382764
|
23/11/2022
|
SHIVRAJ
|
3307011WL0020445
|
SHIVRAJ
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740206723
|
|
SHRI SHIVRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kunkuri
|
CH-07-011-012-002/101
(CHATAKPUR)
|
3307011000NRG23231120220382794
|
23/11/2022
|
BHOLABHANDARI
|
3307011WL0020445
|
BHOLABHANDARI
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206729
|
|
MR SUDHIR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kunkuri
|
CH-07-011-012-002/107
(CHATAKPUR)
|
3307011000NRG23231120220382795
|
23/11/2022
|
MUNESHWER
|
3307011WL0020445
|
MUNESHWER
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207313
|
|
MR MUNESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kunkuri
|
CH-07-011-012-002/113
(CHATAKPUR)
|
3307011000NRG23231120220382797
|
23/11/2022
|
rupeswar
|
3307011WL0020445
|
rupeswar
|
00093
|
CRGB0000917
|
680
|
680
|
Processed
|
30/11/2022
|
|
6740206718
|
|
Mr. RUKESHWAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Kunkuri
|
CH-07-011-012-002/135
(CHATAKPUR)
|
3307011000NRG23231120220382798
|
23/11/2022
|
SUSHILA
|
3307011WL0020445
|
SUSHILA
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207331
|
|
Mr. SUSHIL TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Kunkuri
|
CH-07-011-012-002/139
(CHATAKPUR)
|
3307011000NRG23231120220382800
|
23/11/2022
|
Villyam
|
3307011WL0020445
|
Villyam
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207326
|
|
Mr. VILLIYAM TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Kunkuri
|
CH-07-011-012-002/190
(CHATAKPUR)
|
3307011000NRG23231120220382801
|
23/11/2022
|
KUNTI
|
3307011WL0020445
|
KUNTI
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207262
|
|
Mrs. KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Kunkuri
|
CH-07-011-012-002/192
(CHATAKPUR)
|
3307011000NRG23231120220382802
|
23/11/2022
|
vijay
|
3307011WL0020445
|
vijay
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207004
|
|
Mr. BIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Kunkuri
|
CH-07-011-012-002/201
(CHATAKPUR)
|
3307011000NRG23231120220382805
|
23/11/2022
|
sevraj
|
3307011WL0020445
|
sevraj
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207458
|
|
Mr. SHIVRAJ SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Kunkuri
|
CH-07-011-012-002/203
(CHATAKPUR)
|
3307011000NRG23231120220382806
|
23/11/2022
|
teezbal
|
3307011WL0020445
|
teezbal
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207354
|
|
Mr. TEJBAL RAM BHANDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Kunkuri
|
CH-07-011-012-002/206
(CHATAKPUR)
|
3307011000NRG23231120220382807
|
23/11/2022
|
RAMKUMAR
|
3307011WL0020445
|
RAMKUMAR
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207425
|
|
MR RAMKUMAR RAM HANS
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kunkuri
|
CH-07-011-012-002/206
(CHATAKPUR)
|
3307011000NRG23231120220382808
|
23/11/2022
|
SAVITRI HANS
|
3307011WL0020445
|
SAVITRI HANS
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206937
|
|
Mrs. SAVITRI HANS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Kunkuri
|
CH-07-011-012-002/207
(CHATAKPUR)
|
3307011000NRG23231120220382809
|
23/11/2022
|
MADAN
|
3307011WL0020445
|
MADAN
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207001
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kunkuri
|
CH-07-011-012-002/209
(CHATAKPUR)
|
3307011000NRG23231120220382811
|
23/11/2022
|
RUKHMANI
|
3307011WL0020445
|
RUKHMANI
|
00093
|
CRGB0000917
|
5
|
5
|
Processed
|
30/11/2022
|
|
6740207312
|
|
Mrs. RUKHMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Kunkuri
|
CH-07-011-012-002/211
(CHATAKPUR)
|
3307011000NRG23231120220382813
|
23/11/2022
|
RAJKUMARI
|
3307011WL0020445
|
RAJKUMARI
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206720
|
|
Mr. RAJKUMAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Kunkuri
|
CH-07-011-012-002/216
(CHATAKPUR)
|
3307011000NRG23231120220382816
|
23/11/2022
|
visnu
|
3307011WL0020445
|
visnu
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207293
|
|
Mr. VISHNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Kunkuri
|
CH-07-011-012-002/222
(CHATAKPUR)
|
3307011000NRG23231120220382819
|
23/11/2022
|
durga
|
3307011WL0020445
|
durga
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206833
|
|
Mr. DURGAPRASAD NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Kunkuri
|
CH-07-011-012-002/225
(CHATAKPUR)
|
3307011000NRG23231120220382822
|
23/11/2022
|
jewanti
|
3307011WL0020445
|
jewanti
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207351
|
|
Mrs. JIVANTI CHATAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Kunkuri
|
CH-07-011-012-002/225
(CHATAKPUR)
|
3307011000NRG23231120220382823
|
23/11/2022
|
MAHINDRA
|
3307011WL0020445
|
MAHINDRA
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207310
|
|
Mr. MAHINDAR CHATAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Kunkuri
|
CH-07-011-012-002/227
(CHATAKPUR)
|
3307011000NRG23231120220382824
|
23/11/2022
|
nirmala
|
3307011WL0020445
|
nirmala
|
00093
|
CRGB0000917
|
170
|
170
|
Processed
|
30/11/2022
|
|
6740207345
|
|
Mrs. NIRMALA CHATAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Kunkuri
|
CH-07-011-012-002/229
(CHATAKPUR)
|
3307011000NRG23231120220382826
|
23/11/2022
|
jageshwar
|
3307011WL0020445
|
jageshwar
|
00093
|
CRGB0000917
|
510
|
510
|
Processed
|
30/11/2022
|
|
6740206719
|
|
Mr. JAGESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Kunkuri
|
CH-07-011-012-002/230
(CHATAKPUR)
|
3307011000NRG23231120220382827
|
23/11/2022
|
sukhmani
|
3307011WL0020445
|
sukhmani
|
00093
|
CRGB0000917
|
850
|
850
|
Processed
|
30/11/2022
|
|
6740207339
|
|
Mrs. SUKHMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Kunkuri
|
CH-07-011-012-002/238
(CHATAKPUR)
|
3307011000NRG23231120220382829
|
23/11/2022
|
PHILMON
|
3307011WL0020445
|
PHILMON
|
00093
|
CRGB0000917
|
850
|
850
|
Processed
|
30/11/2022
|
|
6740207375
|
|
Mr. FILMON RAM S/O MOHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Kunkuri
|
CH-07-011-012-002/250
(CHATAKPUR)
|
3307011000NRG23231120220382832
|
23/11/2022
|
rajkumar
|
3307011WL0020445
|
rajkumar
|
00093
|
CRGB0000917
|
850
|
850
|
Processed
|
30/11/2022
|
|
6740207002
|
|
Mr. RAJKUMAR BARWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Kunkuri
|
CH-07-011-012-002/252-A
(CHATAKPUR)
|
3307011000NRG23231120220382833
|
23/11/2022
|
SUDHIR
|
3307011WL0020445
|
SUDHIR
|
00093
|
CRGB0000917
|
850
|
850
|
Processed
|
30/11/2022
|
|
6740207374
|
|
Mr. SUDHIR BHANDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Kunkuri
|
CH-07-011-012-002/265
(CHATAKPUR)
|
3307011000NRG23231120220382835
|
23/11/2022
|
DHANKUNWAR
|
3307011WL0020445
|
DHANKUNWAR
|
00093
|
CRGB0000917
|
850
|
850
|
Processed
|
30/11/2022
|
|
6740207315
|
|
Mr. DHANKUNWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Kunkuri
|
CH-07-011-012-002/274
(CHATAKPUR)
|
3307011000NRG23231120220382836
|
23/11/2022
|
UMESH
|
3307011WL0020445
|
UMESH
|
00093
|
CRGB0000917
|
850
|
850
|
Processed
|
30/11/2022
|
|
6740207376
|
|
Mr. UMESH RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Kunkuri
|
CH-07-011-012-002/28
(CHATAKPUR)
|
3307011000NRG23231120220382842
|
23/11/2022
|
ATVARI
|
3307011WL0020445
|
ATVARI
|
00093
|
CRGB0000917
|
170
|
170
|
Processed
|
30/11/2022
|
|
6740207426
|
|
Mrs. ATWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Kunkuri
|
CH-07-011-012-002/28
(CHATAKPUR)
|
3307011000NRG23231120220382841
|
23/11/2022
|
TIKESHWER
|
3307011WL0020445
|
TIKESHWER
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207311
|
|
MR TEKESHWAR SAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kunkuri
|
CH-07-011-012-002/284
(CHATAKPUR)
|
3307011000NRG23231120220382844
|
23/11/2022
|
ashish
|
3307011WL0020445
|
ashish
|
00093
|
CRGB0000917
|
850
|
850
|
Processed
|
30/11/2022
|
|
6740207278
|
|
Mr. ASHISH CHATAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Kunkuri
|
CH-07-011-012-002/286-A
(CHATAKPUR)
|
3307011000NRG23231120220382846
|
23/11/2022
|
BALKRISHNA RAM
|
3307011WL0020445
|
BALKRISHNA RAM
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207309
|
|
Mr. BALKRISHNA CHATAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Kunkuri
|
CH-07-011-012-002/30
(CHATAKPUR)
|
3307011000NRG23231120220382848
|
23/11/2022
|
santu
|
3307011WL0020445
|
santu
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207423
|
|
Mr. SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Kunkuri
|
CH-07-011-012-002/38
(CHATAKPUR)
|
3307011000NRG23231120220382877
|
23/11/2022
|
MAIYARO
|
3307011WL0020445
|
MAIYARO
|
00093
|
CRGB0000917
|
510
|
510
|
Processed
|
30/11/2022
|
|
6740207396
|
|
Mrs. SHANIYARO NAG W/O JALDHAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Kunkuri
|
CH-07-011-012-002/39
(CHATAKPUR)
|
3307011000NRG23231120220382878
|
23/11/2022
|
SANTAN
|
3307011WL0020445
|
SANTAN
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207342
|
|
Mr. SANTAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Kunkuri
|
CH-07-011-012-002/42
(CHATAKPUR)
|
3307011000NRG23231120220382880
|
23/11/2022
|
preemkumar
|
3307011WL0020445
|
preemkumar
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207332
|
|
Mrs. PREM KUMARI TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Kunkuri
|
CH-07-011-012-002/42
(CHATAKPUR)
|
3307011000NRG23231120220382879
|
23/11/2022
|
TELESPHOR
|
3307011WL0020445
|
TELESPHOR
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207003
|
|
Mr. TELESFOR TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Kunkuri
|
CH-07-011-012-002/54
(CHATAKPUR)
|
3307011000NRG23231120220382881
|
23/11/2022
|
dhari
|
3307011WL0020445
|
dhari
|
00093
|
CRGB0000917
|
170
|
170
|
Processed
|
30/11/2022
|
|
6740207230
|
|
MR DHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kunkuri
|
CH-07-011-012-002/65
(CHATAKPUR)
|
3307011000NRG23231120220382884
|
23/11/2022
|
mangri
|
3307011WL0020445
|
mangri
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207333
|
|
Mrs. MANGRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Kunkuri
|
CH-07-011-012-002/65
(CHATAKPUR)
|
3307011000NRG23231120220382883
|
23/11/2022
|
vesun
|
3307011WL0020445
|
vesun
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206732
|
|
SHRI VISHUN VASHISHT
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kunkuri
|
CH-07-011-012-002/79
(CHATAKPUR)
|
3307011000NRG23231120220382888
|
23/11/2022
|
HEMO
|
3307011WL0020445
|
HEMO
|
00093
|
CRGB0000917
|
170
|
170
|
Processed
|
30/11/2022
|
|
6740207352
|
|
Mrs. HEMO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Kunkuri
|
CH-07-011-012-002/8
(CHATAKPUR)
|
3307011000NRG23231120220382889
|
23/11/2022
|
NIRMALA
|
3307011WL0020445
|
NIRMALA
|
00093
|
CRGB0000917
|
510
|
510
|
Processed
|
30/11/2022
|
|
6740207422
|
|
Mrs. NIRMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Kunkuri
|
CH-07-011-012-002/84
(CHATAKPUR)
|
3307011000NRG23231120220382891
|
23/11/2022
|
kersna
|
3307011WL0020445
|
kersna
|
00093
|
CRGB0000917
|
340
|
340
|
Processed
|
30/11/2022
|
|
6740206995
|
|
Mr. KRISHNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Kunkuri
|
CH-07-011-012-002/91
(CHATAKPUR)
|
3307011000NRG23231120220382893
|
23/11/2022
|
ramdayal
|
3307011WL0020445
|
ramdayal
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206769
|
|
Mr. RAMDAYAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Kunkuri
|
CH-07-011-012-002/93
(CHATAKPUR)
|
3307011000NRG23231120220382894
|
23/11/2022
|
KUNTI
|
3307011WL0020445
|
KUNTI
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206738
|
|
Mrs. KUNTI BAI W/O LET RAMDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Kunkuri
|
CH-07-011-012-002/95
(CHATAKPUR)
|
3307011000NRG23231120220382895
|
23/11/2022
|
samru
|
3307011WL0020445
|
samru
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207474
|
|
MR SAMRU RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kunkuri
|
CH-07-011-013-001/105
(DARAKHRIKA)
|
3307011000NRG23231120220376395
|
23/11/2022
|
DHANESHWER
|
3307011WL0020162
|
DHANESHWER
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207302
|
|
Mr. DHANESHWAR RAM S/O SUJAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Kunkuri
|
CH-07-011-013-001/112
(DARAKHRIKA)
|
3307011000NRG23231120220376396
|
23/11/2022
|
RAIMUNI
|
3307011WL0020162
|
RAIMUNI
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207298
|
|
Mrs. RAIMUNI W/O SHIVNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Kunkuri
|
CH-07-011-013-001/124
(DARAKHRIKA)
|
3307011000NRG23231120220376400
|
23/11/2022
|
JAGARNATH
|
3307011WL0020162
|
JAGARNATH
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207347
|
|
MR JAGARNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kunkuri
|
CH-07-011-013-001/124
(DARAKHRIKA)
|
3307011000NRG23231120220376399
|
23/11/2022
|
JAGMOHANI
|
3307011WL0020162
|
JAGMOHANI
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207292
|
|
Mrs. JAGMOHANI SO AGHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Kunkuri
|
CH-07-011-013-001/135
(DARAKHRIKA)
|
3307011000NRG23231120220376401
|
23/11/2022
|
ARUN
|
3307011WL0020162
|
ARUN
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207301
|
|
Mr. ARUN BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Kunkuri
|
CH-07-011-013-001/135
(DARAKHRIKA)
|
3307011000NRG23231120220376402
|
23/11/2022
|
JASOMATI
|
3307011WL0020162
|
JASOMATI
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207325
|
|
Mrs. JASHOMATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Kunkuri
|
CH-07-011-013-001/15
(DARAKHRIKA)
|
3307011000NRG23231120220376403
|
23/11/2022
|
JITIYA
|
3307011WL0020162
|
JITIYA
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207346
|
|
Mr. JITYA RAM S/O GOPAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Kunkuri
|
CH-07-011-013-001/15
(DARAKHRIKA)
|
3307011000NRG23231120220376404
|
23/11/2022
|
SAVITRI
|
3307011WL0020162
|
SAVITRI
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207299
|
|
Mrs. SAWITRI W/O JITIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Kunkuri
|
CH-07-011-013-001/151
(DARAKHRIKA)
|
3307011000NRG23231120220376405
|
23/11/2022
|
DILBHAJAN
|
3307011WL0020162
|
DILBHAJAN
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207303
|
|
MR DILBHAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kunkuri
|
CH-07-011-013-001/157
(DARAKHRIKA)
|
3307011000NRG23231120220376407
|
23/11/2022
|
RAJOPATI
|
3307011WL0020162
|
RAJOPATI
|
00093
|
CRGB0000917
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740206783
|
|
Mrs. RAJOPATI W/O KARMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Kunkuri
|
CH-07-011-013-001/186
(DARAKHRIKA)
|
3307011000NRG23231120220376408
|
23/11/2022
|
RAMESH
|
3307011WL0020162
|
RAMESH
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207297
|
|
Mr. RAMESH RAM S/O MANBAHAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Kunkuri
|
CH-07-011-013-001/187
(DARAKHRIKA)
|
3307011000NRG23231120220376409
|
23/11/2022
|
GULAB
|
3307011WL0020162
|
GULAB
|
00093
|
CRGB0000917
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740206988
|
|
Mr. GULAB RAM S/O SANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Kunkuri
|
CH-07-011-013-001/204
(DARAKHRIKA)
|
3307011000NRG23231120220376410
|
23/11/2022
|
TULESHWER
|
3307011WL0020162
|
TULESHWER
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206882
|
|
Mr. TULESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Kunkuri
|
CH-07-011-013-001/219
(DARAKHRIKA)
|
3307011000NRG23231120220376412
|
23/11/2022
|
BASANTI
|
3307011WL0020162
|
BASANTI
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207390
|
|
Mrs. BASANTI W/O BINOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Kunkuri
|
CH-07-011-013-001/219
(DARAKHRIKA)
|
3307011000NRG23231120220376411
|
23/11/2022
|
VINOD
|
3307011WL0020162
|
VINOD
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207296
|
|
Mr. BINOD RAM S/O BISUN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Kunkuri
|
CH-07-011-013-001/236
(DARAKHRIKA)
|
3307011000NRG23231120220376413
|
23/11/2022
|
VEERKUNWAR
|
3307011WL0020162
|
VEERKUNWAR
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207291
|
|
Mr. BIRKUNWAR RAM W/O KUHAROO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Kunkuri
|
CH-07-011-013-001/30
(DARAKHRIKA)
|
3307011000NRG23231120220376417
|
23/11/2022
|
PUNAM
|
3307011WL0020162
|
PUNAM
|
00093
|
CRGB0000917
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740206778
|
|
Mrs. POONAM BHUINYA W/O PARASNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Kunkuri
|
CH-07-011-013-001/37
(DARAKHRIKA)
|
3307011000NRG23231120220376418
|
23/11/2022
|
GHURAN
|
3307011WL0020162
|
GHURAN
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206889
|
|
Mr. GHURAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Kunkuri
|
CH-07-011-013-001/53
(DARAKHRIKA)
|
3307011000NRG23231120220376419
|
23/11/2022
|
BALMUNI
|
3307011WL0020162
|
BALMUNI
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207174
|
|
Mrs. BALMUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Kunkuri
|
CH-07-011-013-001/79
(DARAKHRIKA)
|
3307011000NRG23231120220376420
|
23/11/2022
|
RAMDHANI
|
3307011WL0020162
|
RAMDHANI
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207300
|
|
Mr. RAMDHANI BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Kunkuri
|
CH-07-011-013-001/94
(DARAKHRIKA)
|
3307011000NRG23231120220376422
|
23/11/2022
|
KISUN
|
3307011WL0020162
|
KISUN
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207008
|
|
Mr. KISUN RAUTIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Kunkuri
|
CH-07-011-013-001/94
(DARAKHRIKA)
|
3307011000NRG23231120220376423
|
23/11/2022
|
SEETA
|
3307011WL0020162
|
SEETA
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206773
|
|
Mrs. SEETA RAUTIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Kunkuri
|
CH-07-011-013-002/100
(DARAKHRIKA)
|
3307011000NRG23231120220381501
|
23/11/2022
|
RAMSUMET
|
3307011WL0020380
|
RAMSUMET
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207006
|
|
Mr. RAMSUMET RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Kunkuri
|
CH-07-011-013-002/117
(DARAKHRIKA)
|
3307011000NRG23231120220381504
|
23/11/2022
|
KRISHNA
|
3307011WL0020380
|
KRISHNA
|
00093
|
CRGB0000917
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740206771
|
|
Mr. KRISHNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Kunkuri
|
CH-07-011-013-002/117
(DARAKHRIKA)
|
3307011000NRG23231120220381505
|
23/11/2022
|
SUMATI BAI
|
3307011WL0020380
|
SUMATI BAI
|
00093
|
CRGB0000917
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740207391
|
|
Mrs. SUMATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Kunkuri
|
CH-07-011-013-002/124
(DARAKHRIKA)
|
3307011000NRG23231120220376424
|
23/11/2022
|
BHEEMKUMAR
|
3307011WL0020162
|
BHEEMKUMAR
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207014
|
|
Mr. BHIM KUMAR RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Kunkuri
|
CH-07-011-013-002/125
(DARAKHRIKA)
|
3307011000NRG23231120220381507
|
23/11/2022
|
SANDHAYA
|
3307011WL0020380
|
SANDHAYA
|
00093
|
CRGB0000917
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740207005
|
|
Mrs. SINDHIYA BHAGAT W/O MAHESHWAR R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Kunkuri
|
CH-07-011-013-002/126
(DARAKHRIKA)
|
3307011000NRG23231120220381508
|
23/11/2022
|
ramdayal
|
3307011WL0020380
|
ramdayal
|
00093
|
CRGB0000917
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740207263
|
|
Mr. RAMDAYAL RAM S/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Kunkuri
|
CH-07-011-013-002/132
(DARAKHRIKA)
|
3307011000NRG23231120220381509
|
23/11/2022
|
HEMANT
|
3307011WL0020380
|
HEMANT
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207371
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kunkuri
|
CH-07-011-013-002/132
(DARAKHRIKA)
|
3307011000NRG23231120220381510
|
23/11/2022
|
SUNITA
|
3307011WL0020380
|
SUNITA
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207372
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Kunkuri
|
CH-07-011-013-002/133
(DARAKHRIKA)
|
3307011000NRG23231120220381512
|
23/11/2022
|
ANIMA
|
3307011WL0020380
|
ANIMA
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740206730
|
|
Mr. ANIMA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Kunkuri
|
CH-07-011-013-002/133
(DARAKHRIKA)
|
3307011000NRG23231120220381511
|
23/11/2022
|
INDRAJEET
|
3307011WL0020380
|
INDRAJEET
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740206717
|
|
Mr. INDRAJEET RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Kunkuri
|
CH-07-011-013-002/142
(DARAKHRIKA)
|
3307011000NRG23231120220381514
|
23/11/2022
|
MUNI BAI
|
3307011WL0020380
|
MUNI BAI
|
00093
|
CRGB0000917
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740207287
|
|
Mrs. MUNI BAI W/O SUMET RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Kunkuri
|
CH-07-011-013-002/142
(DARAKHRIKA)
|
3307011000NRG23231120220381513
|
23/11/2022
|
sumet
|
3307011WL0020380
|
sumet
|
00093
|
CRGB0000917
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740207213
|
|
Mr. SUMET RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Kunkuri
|
CH-07-011-013-002/17
(DARAKHRIKA)
|
3307011000NRG23231120220381520
|
23/11/2022
|
JUGESHWERI
|
3307011WL0020380
|
JUGESHWERI
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206991
|
|
Mrs. JUGESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Kunkuri
|
CH-07-011-013-002/17
(DARAKHRIKA)
|
3307011000NRG23231120220381519
|
23/11/2022
|
NANDKUMAR
|
3307011WL0020380
|
NANDKUMAR
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206992
|
|
Mr. NANDKUMAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Kunkuri
|
CH-07-011-013-002/18
(DARAKHRIKA)
|
3307011000NRG23231120220381521
|
23/11/2022
|
RAJVANTI
|
3307011WL0020380
|
RAJVANTI
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740206825
|
|
Mrs. RAJVANTI BAI W/O SURESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Kunkuri
|
CH-07-011-013-002/3
(DARAKHRIKA)
|
3307011000NRG23231120220381522
|
23/11/2022
|
SANTOSH
|
3307011WL0020380
|
SANTOSH
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740206843
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Kunkuri
|
CH-07-011-013-002/3
(DARAKHRIKA)
|
3307011000NRG23231120220381523
|
23/11/2022
|
SARSWATI
|
3307011WL0020380
|
SARSWATI
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740206844
|
|
Mrs. SARASWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Kunkuri
|
CH-07-011-013-002/52
(DARAKHRIKA)
|
3307011000NRG23231120220381526
|
23/11/2022
|
RAVISHANKAR
|
3307011WL0020380
|
RAVISHANKAR
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207217
|
|
Mr. RAVI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Kunkuri
|
CH-07-011-013-002/53
(DARAKHRIKA)
|
3307011000NRG23231120220381527
|
23/11/2022
|
BASANTI
|
3307011WL0020380
|
BASANTI
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207294
|
|
Mrs. BASANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Kunkuri
|
CH-07-011-013-002/56
(DARAKHRIKA)
|
3307011000NRG23231120220381529
|
23/11/2022
|
BASANTI
|
3307011WL0020380
|
BASANTI
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740206839
|
|
MRS BASANTI RAUTIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kunkuri
|
CH-07-011-013-002/56
(DARAKHRIKA)
|
3307011000NRG23231120220381528
|
23/11/2022
|
SEETARAM
|
3307011WL0020380
|
SEETARAM
|
00093
|
CRGB0000917
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740206840
|
|
Mr. SITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Kunkuri
|
CH-07-011-013-002/59
(DARAKHRIKA)
|
3307011000NRG23231120220381531
|
23/11/2022
|
ANIL
|
3307011WL0020380
|
ANIL
|
00093
|
CRGB0000917
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740207207
|
|
Mr. ANIL KUMAR S/O GOPICHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Kunkuri
|
CH-07-011-013-002/61
(DARAKHRIKA)
|
3307011000NRG23231120220381532
|
23/11/2022
|
fulwati
|
3307011WL0020380
|
fulwati
|
00093
|
CRGB0000917
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740206777
|
|
Mrs. FULMATI BAI W/O MADAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Kunkuri
|
CH-07-011-013-002/63
(DARAKHRIKA)
|
3307011000NRG23231120220381534
|
23/11/2022
|
HEERAMATI
|
3307011WL0020380
|
HEERAMATI
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740206786
|
|
Mrs. HIRAMATI BAI W/O RADHESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Kunkuri
|
CH-07-011-013-002/63
(DARAKHRIKA)
|
3307011000NRG23231120220381533
|
23/11/2022
|
RADHESHYAM
|
3307011WL0020380
|
RADHESHYAM
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740206785
|
|
Mr. RADHESHYAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Kunkuri
|
CH-07-011-013-002/64
(DARAKHRIKA)
|
3307011000NRG23231120220381535
|
23/11/2022
|
KAMLA
|
3307011WL0020380
|
KAMLA
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207349
|
|
Mrs. KAMLA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
Kunkuri
|
CH-07-011-013-002/65
(DARAKHRIKA)
|
3307011000NRG23231120220381536
|
23/11/2022
|
BASANTI
|
3307011WL0020380
|
BASANTI
|
00093
|
CRGB0000917
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740207277
|
|
Mrs. BASANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Kunkuri
|
CH-07-011-013-002/66
(DARAKHRIKA)
|
3307011000NRG23231120220381538
|
23/11/2022
|
JYOTI
|
3307011WL0020380
|
JYOTI
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207007
|
|
Mrs. JYOTI BAI W/O LALIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Kunkuri
|
CH-07-011-013-002/67
(DARAKHRIKA)
|
3307011000NRG23231120220381539
|
23/11/2022
|
SHIVCHARAN
|
3307011WL0020380
|
SHIVCHARAN
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207348
|
|
Mr. SHIVCHARAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Kunkuri
|
CH-07-011-013-002/99
(DARAKHRIKA)
|
3307011000NRG23231120220381545
|
23/11/2022
|
HEERALAL
|
3307011WL0020380
|
HEERALAL
|
00093
|
CRGB0000917
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207265
|
|
Mr. HEERALAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Kunkuri
|
CH-07-011-026-003/270
(JORATARAI)
|
3307011000NRG23231120220383612
|
23/11/2022
|
VINOD
|
3307011WL0020459
|
VINOD
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207219
|
|
MR BINOD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kunkuri
|
CH-07-011-039-001/100
(NARAYANPUR)
|
3307011000NRG23231120220383411
|
23/11/2022
|
RAMKUMAR
|
3307011WL0020455
|
RAMKUMAR
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207350
|
|
Mr. RAMKUMAR DOM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
Kunkuri
|
CH-07-011-039-001/105
(NARAYANPUR)
|
3307011000NRG23231120220383413
|
23/11/2022
|
govind
|
3307011WL0020455
|
govind
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207221
|
|
Mr. GOVIND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Kunkuri
|
CH-07-011-039-001/105
(NARAYANPUR)
|
3307011000NRG23231120220383412
|
23/11/2022
|
JHULMANI
|
3307011WL0020455
|
JHULMANI
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207445
|
|
Mrs. JHULMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Kunkuri
|
CH-07-011-039-001/106
(NARAYANPUR)
|
3307011000NRG23231120220383414
|
23/11/2022
|
khristophar
|
3307011WL0020455
|
khristophar
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206837
|
|
Mr. KHRISTOPHAR S/O BENEDIK KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Kunkuri
|
CH-07-011-039-001/106
(NARAYANPUR)
|
3307011000NRG23231120220383415
|
23/11/2022
|
SANIYARO
|
3307011WL0020455
|
SANIYARO
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206838
|
|
Mrs. SANIYARO KUJUR W/O KHRISTOFAR KUJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Kunkuri
|
CH-07-011-039-001/11
(NARAYANPUR)
|
3307011000NRG23231120220383416
|
23/11/2022
|
DINESH
|
3307011WL0020455
|
DINESH
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207435
|
|
Mr. DINESH RAM S/O LET MAGHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Kunkuri
|
CH-07-011-039-001/111
(NARAYANPUR)
|
3307011000NRG23231120220383417
|
23/11/2022
|
MARTIN
|
3307011WL0020455
|
MARTIN
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207334
|
|
MR MARTIN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kunkuri
|
CH-07-011-039-001/113
(NARAYANPUR)
|
3307011000NRG23231120220383418
|
23/11/2022
|
ANIL KUJUR
|
3307011WL0020455
|
ANIL KUJUR
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206934
|
|
Mr. ANIL KUJUR S/O IGNESH KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Kunkuri
|
CH-07-011-039-001/115
(NARAYANPUR)
|
3307011000NRG23231120220383424
|
23/11/2022
|
UJIN
|
3307011WL0020455
|
UJIN
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207271
|
|
Mr. UJIN TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Kunkuri
|
CH-07-011-039-001/116
(NARAYANPUR)
|
3307011000NRG23231120220383425
|
23/11/2022
|
BLASIYUS
|
3307011WL0020455
|
BLASIYUS
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206775
|
|
Mr. BLASIYUS KUJUR S/O MARSEL KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Kunkuri
|
CH-07-011-039-001/119
(NARAYANPUR)
|
3307011000NRG23231120220383427
|
23/11/2022
|
STEPHEN
|
3307011WL0020455
|
STEPHEN
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206895
|
|
Mr. STHEPAN MINJ S/O JAKHRIYAS MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Kunkuri
|
CH-07-011-039-001/123
(NARAYANPUR)
|
3307011000NRG23231120220383428
|
23/11/2022
|
KESWARI
|
3307011WL0020455
|
KESWARI
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207264
|
|
Mrs. KESVARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Kunkuri
|
CH-07-011-039-001/124
(NARAYANPUR)
|
3307011000NRG23231120220383429
|
23/11/2022
|
RAMPRASAD
|
3307011WL0020455
|
RAMPRASAD
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207421
|
|
Mr. RAMPRASAD BHAGAT S/O KASTU BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
Kunkuri
|
CH-07-011-039-001/135
(NARAYANPUR)
|
3307011000NRG23231120220383430
|
23/11/2022
|
PREM
|
3307011WL0020455
|
PREM
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206894
|
|
Mr. PREM KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Kunkuri
|
CH-07-011-039-001/15
(NARAYANPUR)
|
3307011000NRG23231120220383432
|
23/11/2022
|
JAGATSAI
|
3307011WL0020455
|
JAGATSAI
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207317
|
|
Mr. JAGAT SAI RAM S/O SHIVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Kunkuri
|
CH-07-011-039-001/153
(NARAYANPUR)
|
3307011000NRG23231120220383433
|
23/11/2022
|
VINOD
|
3307011WL0020455
|
VINOD
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207377
|
|
Mr. VINOD TIRKEY S/O MOHARO TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Kunkuri
|
CH-07-011-039-001/16
(NARAYANPUR)
|
3307011000NRG23231120220383434
|
23/11/2022
|
DEVKUMAR
|
3307011WL0020455
|
DEVKUMAR
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206887
|
|
Mr. DEVKUMAR RAM S/O SUDHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Kunkuri
|
CH-07-011-039-001/163
(NARAYANPUR)
|
3307011000NRG23231120220383435
|
23/11/2022
|
KISHOR
|
3307011WL0020455
|
KISHOR
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206893
|
|
Mr. KISHOR KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Kunkuri
|
CH-07-011-039-001/165
(NARAYANPUR)
|
3307011000NRG23231120220383436
|
23/11/2022
|
virendra
|
3307011WL0020455
|
virendra
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207443
|
|
Mr. BIRENDRA TIRKEY S/O RUBEN TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
Kunkuri
|
CH-07-011-039-001/167
(NARAYANPUR)
|
3307011000NRG23231120220383437
|
23/11/2022
|
ESAHAK
|
3307011WL0020455
|
ESAHAK
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206891
|
|
Mr. ISHAK KUJUR S/O VIKTOR KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Kunkuri
|
CH-07-011-039-001/168
(NARAYANPUR)
|
3307011000NRG23231120220383438
|
23/11/2022
|
RUDOL
|
3307011WL0020455
|
RUDOL
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207442
|
|
Mr. RUDOL MINJ S/O JAKHARIYAS MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Kunkuri
|
CH-07-011-039-001/41
(NARAYANPUR)
|
3307011000NRG23231120220383442
|
23/11/2022
|
GOPAL
|
3307011WL0020455
|
GOPAL
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207444
|
|
Mr. GOPAL RAM S/O LALSAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
Kunkuri
|
CH-07-011-039-001/53
(NARAYANPUR)
|
3307011000NRG23231120220383444
|
23/11/2022
|
GOVIND
|
3307011WL0020455
|
GOVIND
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207218
|
|
Mr. GOVIND RAM S/O LASARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
Kunkuri
|
CH-07-011-039-001/58
(NARAYANPUR)
|
3307011000NRG23231120220383445
|
23/11/2022
|
SEETA
|
3307011WL0020455
|
SEETA
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206897
|
|
Mrs. SITA BAI CHAUHAN W/O PARASPATI CH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
Kunkuri
|
CH-07-011-039-001/86
(NARAYANPUR)
|
3307011000NRG23231120220383453
|
23/11/2022
|
DIPAK
|
3307011WL0020455
|
DIPAK
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206846
|
|
Mr. DEEPAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
Kunkuri
|
CH-07-011-039-001/91
(NARAYANPUR)
|
3307011000NRG23231120220383454
|
23/11/2022
|
ANAND
|
3307011WL0020455
|
ANAND
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207378
|
|
Mr. ANAND BHAGAT S/O KASTU BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
Kunkuri
|
CH-07-011-039-001/99
(NARAYANPUR)
|
3307011000NRG23231120220383455
|
23/11/2022
|
filmon
|
3307011WL0020455
|
filmon
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207324
|
|
Mr. FILMON MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
Kunkuri
|
CH-07-011-039-002/113
(NARAYANPUR)
|
3307011000NRG23231120220383456
|
23/11/2022
|
GAURI BAI
|
3307011WL0020455
|
GAURI BAI
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207343
|
|
Mrs. GAURI BAI W/O ALEKZENDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Kunkuri
|
CH-07-011-039-002/114
(NARAYANPUR)
|
3307011000NRG23231120220383457
|
23/11/2022
|
BALKESHWAR
|
3307011WL0020455
|
BALKESHWAR
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207340
|
|
Mr. BALKESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Kunkuri
|
CH-07-011-039-002/137
(NARAYANPUR)
|
3307011000NRG23231120220383459
|
23/11/2022
|
INDRAKUMAR
|
3307011WL0020455
|
INDRAKUMAR
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207341
|
|
Mr. INDRAKUMAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
Kunkuri
|
CH-07-011-039-002/141
(NARAYANPUR)
|
3307011000NRG23231120220383460
|
23/11/2022
|
JITENDRA
|
3307011WL0020455
|
JITENDRA
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207304
|
|
Mr. JITENDRA MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
Kunkuri
|
CH-07-011-039-002/148
(NARAYANPUR)
|
3307011000NRG23231120220383461
|
23/11/2022
|
KRISHNA
|
3307011WL0020455
|
KRISHNA
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207321
|
|
Mr. KRISHNA RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
Kunkuri
|
CH-07-011-039-002/161
(NARAYANPUR)
|
3307011000NRG23231120220383462
|
23/11/2022
|
BHAWARAM
|
3307011WL0020455
|
BHAWARAM
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206725
|
|
Mr. BHOUWA RAM BHAGAT S/O MAHANGU BHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
Kunkuri
|
CH-07-011-039-002/17
(NARAYANPUR)
|
3307011000NRG23231120220383463
|
23/11/2022
|
AMRIT
|
3307011WL0020455
|
AMRIT
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207381
|
|
Mr. AMRIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
Kunkuri
|
CH-07-011-039-002/42
(NARAYANPUR)
|
3307011000NRG23231120220383468
|
23/11/2022
|
BIRESH
|
3307011WL0020455
|
BIRESH
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206886
|
|
Mr. BIRESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
Kunkuri
|
CH-07-011-039-002/50
(NARAYANPUR)
|
3307011000NRG23231120220383470
|
23/11/2022
|
GYANCHANDRA
|
3307011WL0020455
|
GYANCHANDRA
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207306
|
|
Mr. GYANCHAND RAM S/O FEKAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
Kunkuri
|
CH-07-011-039-002/51
(NARAYANPUR)
|
3307011000NRG23231120220383471
|
23/11/2022
|
SUMEL
|
3307011WL0020455
|
SUMEL
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206936
|
|
Mr. SUMEL RAM S/O LET.MAHENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
Kunkuri
|
CH-07-011-039-002/53
(NARAYANPUR)
|
3307011000NRG23231120220383473
|
23/11/2022
|
DILIP
|
3307011WL0020455
|
DILIP
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207420
|
|
Mr. DILIP S/O LET. JETOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
Kunkuri
|
CH-07-011-039-002/93
(NARAYANPUR)
|
3307011000NRG23231120220383474
|
23/11/2022
|
SUMITRA
|
3307011WL0020455
|
SUMITRA
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207322
|
|
Mrs. SUMITRA BAI W/O KAMAL SAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
Kunkuri
|
CH-07-011-043-001/103
(RAJOTI)
|
3307011000NRG23231120220381819
|
23/11/2022
|
PRAMOD
|
3307011WL0020391
|
PRAMOD
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207472
|
|
Mr. PRAMOD TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
Kunkuri
|
CH-07-011-043-001/225
(RAJOTI)
|
3307011000NRG23231120220381820
|
23/11/2022
|
JINYUSH
|
3307011WL0020391
|
JINYUSH
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207335
|
|
Mr. JINIYUS KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
Kunkuri
|
CH-07-011-043-001/26
(RAJOTI)
|
3307011000NRG23231120220381821
|
23/11/2022
|
FULJENS
|
3307011WL0020391
|
FULJENS
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206713
|
|
MR FULJENCE EKKA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Kunkuri
|
CH-07-011-043-001/88
(RAJOTI)
|
3307011000NRG23231120220381822
|
23/11/2022
|
SERAFENUS
|
3307011WL0020391
|
SERAFENUS
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207471
|
|
Mr. SERAFINUS EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191561
|
191561
|
|
|
|
|
|
|
|
|
235
|
Kunkuri
|
CH-07-011-006-001/6
(BEHRAKHAR)
|
3307011000NRG23231120220382522
|
23/11/2022
|
LALITA
|
3307011WL0020441
|
LALITA
|
00093
|
CRGB0000925
|
850
|
850
|
Processed
|
30/11/2022
|
|
6740206941
|
|
Mrs. LALITA KUJUR W/O ANURANJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
236
|
Kunkuri
|
CH-07-011-006-001/101
(BEHRAKHAR)
|
3307011000NRG23231120220377503
|
23/11/2022
|
BHOLANATH
|
3307011WL0020202
|
BHOLANATH
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207044
|
|
Mr. BHOLANATH MANJHI SO SATAN MANJHI
|
INDIAN BANK(607105)
|
|
237
|
Kunkuri
|
CH-07-011-006-001/102
(BEHRAKHAR)
|
3307011000NRG23231120220377506
|
23/11/2022
|
BAIJANTARI
|
3307011WL0020202
|
BAIJANTARI
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206878
|
|
Mrs. BAIJANTI SINGH
|
INDIAN BANK(607105)
|
|
238
|
Kunkuri
|
CH-07-011-006-001/102
(BEHRAKHAR)
|
3307011000NRG23231120220377505
|
23/11/2022
|
RAJENDRA
|
3307011WL0020202
|
RAJENDRA
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206850
|
|
Mr. RAJENDRA SINGH
|
INDIAN BANK(607105)
|
|
239
|
Kunkuri
|
CH-07-011-006-001/104
(BEHRAKHAR)
|
3307011000NRG23231120220377508
|
23/11/2022
|
DEVANTI
|
3307011WL0020202
|
DEVANTI
|
00176
|
IDIB000K838
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207397
|
|
Mrs. DEVANTI BHANDARI WO MINESHWAR BHAN
|
INDIAN BANK(607105)
|
|
240
|
Kunkuri
|
CH-07-011-006-001/104
(BEHRAKHAR)
|
3307011000NRG23231120220377507
|
23/11/2022
|
MINESHWAR
|
3307011WL0020202
|
MINESHWAR
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207258
|
|
Mr. MINESWAR RAM SO PARMESHWAR RAM
|
INDIAN BANK(607105)
|
|
241
|
Kunkuri
|
CH-07-011-006-001/105
(BEHRAKHAR)
|
3307011000NRG23231120220377510
|
23/11/2022
|
MOTANI
|
3307011WL0020202
|
MOTANI
|
00176
|
IDIB000K838
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207401
|
|
Mrs. MORNI BAI WO SHIVBALAK RAM
|
INDIAN BANK(607105)
|
|
242
|
Kunkuri
|
CH-07-011-006-001/106
(BEHRAKHAR)
|
3307011000NRG23231120220377512
|
23/11/2022
|
SAROJINI
|
3307011WL0020202
|
SAROJINI
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207386
|
|
Mrs. SAROJNI BAI
|
INDIAN BANK(607105)
|
|
243
|
Kunkuri
|
CH-07-011-006-001/107
(BEHRAKHAR)
|
3307011000NRG23231120220377514
|
23/11/2022
|
INDRA
|
3307011WL0020202
|
INDRA
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207427
|
|
Mrs. INDRA BAI
|
INDIAN BANK(607105)
|
|
244
|
Kunkuri
|
CH-07-011-006-001/107
(BEHRAKHAR)
|
3307011000NRG23231120220377513
|
23/11/2022
|
KRISHNA
|
3307011WL0020202
|
KRISHNA
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207283
|
|
Mr. KRISHNA .
|
INDIAN BANK(607105)
|
|
245
|
Kunkuri
|
CH-07-011-006-001/108
(BEHRAKHAR)
|
3307011000NRG23231120220377515
|
23/11/2022
|
JITIYA
|
3307011WL0020202
|
JITIYA
|
00176
|
IDIB000K838
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207418
|
|
Mr. JITIYA .
|
INDIAN BANK(607105)
|
|
246
|
Kunkuri
|
CH-07-011-006-001/109
(BEHRAKHAR)
|
3307011000NRG23231120220382498
|
23/11/2022
|
MALTI
|
3307011WL0020441
|
MALTI
|
00176
|
IDIB000K838
|
680
|
680
|
Processed
|
30/11/2022
|
|
6740207165
|
|
Mrs. MALTI BHANDARI
|
INDIAN BANK(607105)
|
|
247
|
Kunkuri
|
CH-07-011-006-001/109
(BEHRAKHAR)
|
3307011000NRG23231120220377516
|
23/11/2022
|
SUSHIL
|
3307011WL0020202
|
SUSHIL
|
00176
|
IDIB000K838
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740207164
|
|
Mr. SUSHIL RAM
|
INDIAN BANK(607105)
|
|
248
|
Kunkuri
|
CH-07-011-006-001/116
(BEHRAKHAR)
|
3307011000NRG23231120220377518
|
23/11/2022
|
OMWATI
|
3307011WL0020202
|
OMWATI
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207166
|
|
Mrs. OMVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
Kunkuri
|
CH-07-011-006-001/116
(BEHRAKHAR)
|
3307011000NRG23231120220377517
|
23/11/2022
|
PRUSHOTAM
|
3307011WL0020202
|
PRUSHOTAM
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207169
|
|
Mr. PURUSHOTTAM RAM
|
INDIAN BANK(607105)
|
|
250
|
Kunkuri
|
CH-07-011-006-001/118
(BEHRAKHAR)
|
3307011000NRG23231120220377520
|
23/11/2022
|
bhuvan
|
3307011WL0020202
|
bhuvan
|
00176
|
IDIB000K838
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207424
|
|
Mr. BHUWAN .
|
INDIAN BANK(607105)
|
|
251
|
Kunkuri
|
CH-07-011-006-001/119
(BEHRAKHAR)
|
3307011000NRG23231120220382499
|
23/11/2022
|
kulanti
|
3307011WL0020441
|
kulanti
|
00176
|
IDIB000K838
|
850
|
850
|
Processed
|
30/11/2022
|
|
6740207253
|
|
Mr. KULVANT TIRKEY
|
INDIAN BANK(607105)
|
|
252
|
Kunkuri
|
CH-07-011-006-001/124
(BEHRAKHAR)
|
3307011000NRG23231120220382502
|
23/11/2022
|
MALIKA
|
3307011WL0020441
|
MALIKA
|
00176
|
IDIB000K838
|
850
|
850
|
Processed
|
30/11/2022
|
|
6740207232
|
|
MRS MALIKA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Kunkuri
|
CH-07-011-006-001/124
(BEHRAKHAR)
|
3307011000NRG23231120220382501
|
23/11/2022
|
OWSKAR
|
3307011WL0020441
|
OWSKAR
|
00176
|
IDIB000K838
|
850
|
850
|
Processed
|
30/11/2022
|
|
6740207233
|
|
Mr. OSKAR KINDO
|
INDIAN BANK(607105)
|
|
254
|
Kunkuri
|
CH-07-011-006-001/128
(BEHRAKHAR)
|
3307011000NRG23231120220382504
|
23/11/2022
|
ARVIND
|
3307011WL0020441
|
ARVIND
|
00176
|
IDIB000K838
|
850
|
850
|
Processed
|
30/11/2022
|
|
6740207231
|
|
MR ARVIND MINJ
|
STATE BANK OF INDIA(508548)
|
|
255
|
Kunkuri
|
CH-07-011-006-001/142
(BEHRAKHAR)
|
3307011000NRG23231120220377523
|
23/11/2022
|
KAMLA
|
3307011WL0020202
|
KAMLA
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206727
|
|
Mrs. CHANDMUNI VISHWKARMA
|
INDIAN BANK(607105)
|
|
256
|
Kunkuri
|
CH-07-011-006-001/142
(BEHRAKHAR)
|
3307011000NRG23231120220377522
|
23/11/2022
|
PARGAT
|
3307011WL0020202
|
PARGAT
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206712
|
|
Mr. PRAGAT VISHWAKARMA
|
INDIAN BANK(607105)
|
|
257
|
Kunkuri
|
CH-07-011-006-001/156
(BEHRAKHAR)
|
3307011000NRG23231120220377525
|
23/11/2022
|
BHUMATI
|
3307011WL0020202
|
BHUMATI
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207168
|
|
Mrs. BHUMATI KASHYAP
|
INDIAN BANK(607105)
|
|
258
|
Kunkuri
|
CH-07-011-006-001/156
(BEHRAKHAR)
|
3307011000NRG23231120220377524
|
23/11/2022
|
HARIHAR
|
3307011WL0020202
|
HARIHAR
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207167
|
|
Mr. HARIHAR RAM
|
INDIAN BANK(607105)
|
|
259
|
Kunkuri
|
CH-07-011-006-001/157
(BEHRAKHAR)
|
3307011000NRG23231120220377526
|
23/11/2022
|
TORAN
|
3307011WL0020202
|
TORAN
|
00176
|
IDIB000K838
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207398
|
|
Mr. TORAN KUMAR BHANDARI
|
INDIAN BANK(607105)
|
|
260
|
Kunkuri
|
CH-07-011-006-001/159
(BEHRAKHAR)
|
3307011000NRG23231120220382507
|
23/11/2022
|
SUNITA
|
3307011WL0020441
|
SUNITA
|
00176
|
IDIB000K838
|
680
|
680
|
Processed
|
30/11/2022
|
|
6740207476
|
|
Mrs. SUNITA SUNITA WO SUSHIL
|
INDIAN BANK(607105)
|
|
261
|
Kunkuri
|
CH-07-011-006-001/159
(BEHRAKHAR)
|
3307011000NRG23231120220382508
|
23/11/2022
|
SUSHIL
|
3307011WL0020441
|
SUSHIL
|
00176
|
IDIB000K838
|
690
|
690
|
Processed
|
30/11/2022
|
|
6740207466
|
|
Mr. SUSHILTIRKEY .
|
INDIAN BANK(607105)
|
|
262
|
Kunkuri
|
CH-07-011-006-001/166
(BEHRAKHAR)
|
3307011000NRG23231120220382510
|
23/11/2022
|
PRAKAS
|
3307011WL0020441
|
PRAKAS
|
00176
|
IDIB000K838
|
690
|
690
|
Processed
|
30/11/2022
|
|
6740207255
|
|
MR PRAKASH TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
263
|
Kunkuri
|
CH-07-011-006-001/174
(BEHRAKHAR)
|
3307011000NRG23231120220382511
|
23/11/2022
|
MANJIT
|
3307011WL0020441
|
MANJIT
|
00176
|
IDIB000K838
|
690
|
690
|
Processed
|
30/11/2022
|
|
6740207251
|
|
Mr. MANJIT KUJUR SO GODENSIYOOS KUJUR
|
INDIAN BANK(607105)
|
|
264
|
Kunkuri
|
CH-07-011-006-001/175
(BEHRAKHAR)
|
3307011000NRG23231120220382512
|
23/11/2022
|
AANAND
|
3307011WL0020441
|
AANAND
|
00176
|
IDIB000K838
|
850
|
850
|
Processed
|
30/11/2022
|
|
6740207475
|
|
Mr. ANAND PRKASH KUJUR SO MARKUS KUJUR
|
INDIAN BANK(607105)
|
|
265
|
Kunkuri
|
CH-07-011-006-001/175
(BEHRAKHAR)
|
3307011000NRG23231120220382513
|
23/11/2022
|
LILIGRES
|
3307011WL0020441
|
LILIGRES
|
00176
|
IDIB000K838
|
850
|
850
|
Processed
|
30/11/2022
|
|
6740207428
|
|
Mrs. NEELIMA KUJUR
|
INDIAN BANK(607105)
|
|
266
|
Kunkuri
|
CH-07-011-006-001/32
(BEHRAKHAR)
|
3307011000NRG23231120220382515
|
23/11/2022
|
lalsay
|
3307011WL0020441
|
lalsay
|
00176
|
IDIB000K838
|
850
|
850
|
Processed
|
30/11/2022
|
|
6740206881
|
|
Mr. Lalsay .
|
INDIAN BANK(607105)
|
|
267
|
Kunkuri
|
CH-07-011-006-001/34
(BEHRAKHAR)
|
3307011000NRG23231120220377530
|
23/11/2022
|
CHANDRADEV
|
3307011WL0020202
|
CHANDRADEV
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207252
|
|
Mr. CHANDRADEV RAM
|
INDIAN BANK(607105)
|
|
268
|
Kunkuri
|
CH-07-011-006-001/40
(BEHRAKHAR)
|
3307011000NRG23231120220382517
|
23/11/2022
|
GAUDENSIYUS
|
3307011WL0020441
|
GAUDENSIYUS
|
00176
|
IDIB000K838
|
690
|
690
|
Processed
|
30/11/2022
|
|
6740207045
|
|
Mr. GODENSIYUS KUJUR SO SAMUAL
|
INDIAN BANK(607105)
|
|
269
|
Kunkuri
|
CH-07-011-006-001/42
(BEHRAKHAR)
|
3307011000NRG23231120220382518
|
23/11/2022
|
KALPANA
|
3307011WL0020441
|
KALPANA
|
00176
|
IDIB000K838
|
690
|
690
|
Processed
|
30/11/2022
|
|
6740207419
|
|
Mrs. KALPANA TIRKI WO SHANTI LAL
|
INDIAN BANK(607105)
|
|
270
|
Kunkuri
|
CH-07-011-006-001/6
(BEHRAKHAR)
|
3307011000NRG23231120220382521
|
23/11/2022
|
anuranjana
|
3307011WL0020441
|
anuranjana
|
00176
|
IDIB000K838
|
850
|
850
|
Processed
|
30/11/2022
|
|
6740206880
|
|
Mr. ANURANJAN KUJUR
|
INDIAN BANK(607105)
|
|
271
|
Kunkuri
|
CH-07-011-006-001/608
(BEHRAKHAR)
|
3307011000NRG23231120220377536
|
23/11/2022
|
MANOJ
|
3307011WL0020202
|
MANOJ
|
00176
|
IDIB000K838
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207173
|
|
Mr. MANOJ RAM SO VITUL RAM
|
INDIAN BANK(607105)
|
|
272
|
Kunkuri
|
CH-07-011-006-001/81
(BEHRAKHAR)
|
3307011000NRG23231120220382549
|
23/11/2022
|
AMRIT
|
3307011WL0020441
|
AMRIT
|
00176
|
IDIB000K838
|
575
|
575
|
Processed
|
30/11/2022
|
|
6740207254
|
|
Mr. AMRIT KUJUR
|
INDIAN BANK(607105)
|
|
273
|
Kunkuri
|
CH-07-011-006-001/81
(BEHRAKHAR)
|
3307011000NRG23231120220382550
|
23/11/2022
|
bhinset
|
3307011WL0020441
|
bhinset
|
00176
|
IDIB000K838
|
850
|
850
|
Processed
|
30/11/2022
|
|
6740206938
|
|
Mrs. BHINSENSIYA KUJUR WO AMRAT KUJUR
|
INDIAN BANK(607105)
|
|
274
|
Kunkuri
|
CH-07-011-006-001/82
(BEHRAKHAR)
|
3307011000NRG23231120220382552
|
23/11/2022
|
FRISKA
|
3307011WL0020441
|
FRISKA
|
00176
|
IDIB000K838
|
850
|
850
|
Processed
|
30/11/2022
|
|
6740207259
|
|
Mrs. FRISKA WO STANISLAS
|
INDIAN BANK(607105)
|
|
275
|
Kunkuri
|
CH-07-011-006-001/91
(BEHRAKHAR)
|
3307011000NRG23231120220382555
|
23/11/2022
|
ANJALUS
|
3307011WL0020441
|
ANJALUS
|
00176
|
IDIB000K838
|
850
|
850
|
Processed
|
30/11/2022
|
|
6740207447
|
|
Mr. ANJLUS KUJUR
|
INDIAN BANK(607105)
|
|
276
|
Kunkuri
|
CH-07-011-006-001/97
(BEHRAKHAR)
|
3307011000NRG23231120220382556
|
23/11/2022
|
SEWATI
|
3307011WL0020441
|
SEWATI
|
00176
|
IDIB000K838
|
690
|
690
|
Processed
|
30/11/2022
|
|
6740207188
|
|
Mrs. SEBTI TIRKEY
|
INDIAN BANK(607105)
|
|
277
|
Kunkuri
|
CH-07-011-006-001/98
(BEHRAKHAR)
|
3307011000NRG23231120220382557
|
23/11/2022
|
arwail
|
3307011WL0020441
|
arwail
|
00176
|
IDIB000K838
|
690
|
690
|
Processed
|
30/11/2022
|
|
6740207412
|
|
Ms. AURELIA TIRKEY
|
INDIAN BANK(607105)
|
|
278
|
Kunkuri
|
CH-07-011-006-001/98
(BEHRAKHAR)
|
3307011000NRG23231120220382558
|
23/11/2022
|
DEEPKUMAR
|
3307011WL0020441
|
DEEPKUMAR
|
00176
|
IDIB000K838
|
690
|
690
|
Processed
|
30/11/2022
|
|
6740206946
|
|
Mr. DEEP TIRKEY
|
INDIAN BANK(607105)
|
|
279
|
Kunkuri
|
CH-07-011-006-002/10
(BEHRAKHAR)
|
3307011000NRG23231120220377544
|
23/11/2022
|
parmeshwar
|
3307011WL0020202
|
parmeshwar
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207468
|
|
Mr. Parmeshwar Soni
|
INDIAN BANK(607105)
|
|
280
|
Kunkuri
|
CH-07-011-006-002/10
(BEHRAKHAR)
|
3307011000NRG23231120220377545
|
23/11/2022
|
RAJKUMARI
|
3307011WL0020202
|
RAJKUMARI
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207256
|
|
Mrs. RAJKUMARI BAI WO PARMESHVAR RAM
|
INDIAN BANK(607105)
|
|
281
|
Kunkuri
|
CH-07-011-006-002/101
(BEHRAKHAR)
|
3307011000NRG23231120220377546
|
23/11/2022
|
aghanu
|
3307011WL0020202
|
aghanu
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207179
|
|
Mr. AGHNU SONI
|
INDIAN BANK(607105)
|
|
282
|
Kunkuri
|
CH-07-011-006-002/101
(BEHRAKHAR)
|
3307011000NRG23231120220377547
|
23/11/2022
|
rongo
|
3307011WL0020202
|
rongo
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207330
|
|
Mrs. RONGO SONI
|
INDIAN BANK(607105)
|
|
283
|
Kunkuri
|
CH-07-011-006-002/14
(BEHRAKHAR)
|
3307011000NRG23231120220377548
|
23/11/2022
|
ashok
|
3307011WL0020202
|
ashok
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206944
|
|
Mr. ASHOK TIRKEY
|
INDIAN BANK(607105)
|
|
284
|
Kunkuri
|
CH-07-011-006-002/18
(BEHRAKHAR)
|
3307011000NRG23231120220377549
|
23/11/2022
|
BAALKUNWAR
|
3307011WL0020202
|
BAALKUNWAR
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207467
|
|
Mr. BALKUMAR SONI
|
INDIAN BANK(607105)
|
|
285
|
Kunkuri
|
CH-07-011-006-002/25
(BEHRAKHAR)
|
3307011000NRG23231120220377552
|
23/11/2022
|
UDHAV
|
3307011WL0020202
|
UDHAV
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206993
|
|
Mr. UDYO RAM YADAV SO SIBO RAM
|
INDIAN BANK(607105)
|
|
286
|
Kunkuri
|
CH-07-011-006-002/27
(BEHRAKHAR)
|
3307011000NRG23231120220377554
|
23/11/2022
|
PARWATI
|
3307011WL0020202
|
PARWATI
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206726
|
|
Mrs. PARWATI BAI
|
INDIAN BANK(607105)
|
|
287
|
Kunkuri
|
CH-07-011-006-002/30
(BEHRAKHAR)
|
3307011000NRG23231120220377555
|
23/11/2022
|
FALIT
|
3307011WL0020202
|
FALIT
|
00176
|
IDIB000K838
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207257
|
|
Mr. FALIT RAM SO BALI RAM
|
INDIAN BANK(607105)
|
|
288
|
Kunkuri
|
CH-07-011-006-002/31
(BEHRAKHAR)
|
3307011000NRG23231120220377556
|
23/11/2022
|
AJIT
|
3307011WL0020202
|
AJIT
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206943
|
|
Mr. AJIT MINJ
|
INDIAN BANK(607105)
|
|
289
|
Kunkuri
|
CH-07-011-006-002/35
(BEHRAKHAR)
|
3307011000NRG23231120220377558
|
23/11/2022
|
savkumar
|
3307011WL0020202
|
savkumar
|
00176
|
IDIB000K838
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740207197
|
|
Mr. SHITKUMAR SONI
|
INDIAN BANK(607105)
|
|
290
|
Kunkuri
|
CH-07-011-006-002/36
(BEHRAKHAR)
|
3307011000NRG23231120220377559
|
23/11/2022
|
SANTU
|
3307011WL0020202
|
SANTU
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207327
|
|
Mr. SANTU RAM
|
INDIAN BANK(607105)
|
|
291
|
Kunkuri
|
CH-07-011-006-002/36
(BEHRAKHAR)
|
3307011000NRG23231120220377560
|
23/11/2022
|
virspati
|
3307011WL0020202
|
virspati
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207269
|
|
Mrs. BRIHSPATI BAI
|
INDIAN BANK(607105)
|
|
292
|
Kunkuri
|
CH-07-011-006-002/41
(BEHRAKHAR)
|
3307011000NRG23231120220377561
|
23/11/2022
|
jayprkas
|
3307011WL0020202
|
jayprkas
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207211
|
|
Mr. JAYPRAKASH MINJ
|
INDIAN BANK(607105)
|
|
293
|
Kunkuri
|
CH-07-011-006-002/5
(BEHRAKHAR)
|
3307011000NRG23231120220377562
|
23/11/2022
|
rambilas
|
3307011WL0020202
|
rambilas
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207453
|
|
Mr. RAMBILAS HO SUKRO
|
INDIAN BANK(607105)
|
|
294
|
Kunkuri
|
CH-07-011-006-002/613
(BEHRAKHAR)
|
3307011000NRG23231120220377567
|
23/11/2022
|
KAILAS
|
3307011WL0020202
|
KAILAS
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206948
|
|
Mr. Kailash Ram
|
INDIAN BANK(607105)
|
|
295
|
Kunkuri
|
CH-07-011-006-002/615
(BEHRAKHAR)
|
3307011000NRG23231120220377569
|
23/11/2022
|
SANTOSH
|
3307011WL0020202
|
SANTOSH
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206947
|
|
Mr. Santosh Ram
|
INDIAN BANK(607105)
|
|
296
|
Kunkuri
|
CH-07-011-006-002/7
(BEHRAKHAR)
|
3307011000NRG23231120220377579
|
23/11/2022
|
Eswar
|
3307011WL0020202
|
Eswar
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207469
|
|
Mr. ISHVAR RAM SONI
|
INDIAN BANK(607105)
|
|
297
|
Kunkuri
|
CH-07-011-006-002/74
(BEHRAKHAR)
|
3307011000NRG23231120220377581
|
23/11/2022
|
Manoj
|
3307011WL0020202
|
Manoj
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206733
|
|
Mr. MANOJ TOPPO
|
INDIAN BANK(607105)
|
|
298
|
Kunkuri
|
CH-07-011-006-002/91
(BEHRAKHAR)
|
3307011000NRG23231120220377582
|
23/11/2022
|
KALESHWER
|
3307011WL0020202
|
KALESHWER
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206739
|
|
Mr. KALESHWAR .
|
INDIAN BANK(607105)
|
|
299
|
Kunkuri
|
CH-07-011-006-002/91
(BEHRAKHAR)
|
3307011000NRG23231120220377583
|
23/11/2022
|
KUNTI
|
3307011WL0020202
|
KUNTI
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206945
|
|
Mrs. KUNTI SONI
|
INDIAN BANK(607105)
|
|
300
|
Kunkuri
|
CH-07-011-006-002/92
(BEHRAKHAR)
|
3307011000NRG23231120220377584
|
23/11/2022
|
BASANT
|
3307011WL0020202
|
BASANT
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206770
|
|
Mr. Basant Kumar Yadav
|
INDIAN BANK(607105)
|
|
301
|
Kunkuri
|
CH-07-011-006-002/93
(BEHRAKHAR)
|
3307011000NRG23231120220377585
|
23/11/2022
|
DAYARAM
|
3307011WL0020202
|
DAYARAM
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206883
|
|
Mr. DAYA RAM SONI SO BALI SONI
|
INDIAN BANK(607105)
|
|
302
|
Kunkuri
|
CH-07-011-006-002/93
(BEHRAKHAR)
|
3307011000NRG23231120220377586
|
23/11/2022
|
RAYVATI
|
3307011WL0020202
|
RAYVATI
|
00176
|
IDIB000K838
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740206898
|
|
Mrs. RAIBTI SONI WO DAYARAM SONI
|
INDIAN BANK(607105)
|
|
303
|
Kunkuri
|
CH-07-011-008-002/51
(BHANDRI)
|
3307011000NRG23231120220381322
|
23/11/2022
|
PLASIDIYUS
|
3307011WL0020371
|
PLASIDIYUS
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207176
|
|
Mr. PLASIDIYUS XALXO
|
INDIAN BANK(607105)
|
|
304
|
Kunkuri
|
CH-07-011-008-002/57
(BHANDRI)
|
3307011000NRG23231120220381324
|
23/11/2022
|
SAMEL
|
3307011WL0020371
|
SAMEL
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206703
|
|
Mr. SAMEL TIGGA
|
INDIAN BANK(607105)
|
|
305
|
Kunkuri
|
CH-07-011-011-001/10
(CHARAIKHARA)
|
3307011000NRG23231120220382576
|
23/11/2022
|
MELEYANUS
|
3307011WL0020444
|
MELEYANUS
|
00176
|
IDIB000K838
|
680
|
680
|
Processed
|
30/11/2022
|
|
6740207163
|
|
Mr. MILYANUS MINJ S/O LOURENS MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
Kunkuri
|
CH-07-011-011-001/104
(CHARAIKHARA)
|
3307011000NRG23231120220382579
|
23/11/2022
|
SUSELA
|
3307011WL0020444
|
SUSELA
|
00176
|
IDIB000K838
|
680
|
680
|
Processed
|
30/11/2022
|
|
6740207405
|
|
MR SUSHIL EKKA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Kunkuri
|
CH-07-011-011-001/70
(CHARAIKHARA)
|
3307011000NRG23231120220382640
|
23/11/2022
|
EMILIYA
|
3307011WL0020444
|
EMILIYA
|
00176
|
IDIB000K838
|
680
|
680
|
Processed
|
30/11/2022
|
|
6740206793
|
|
Mrs. IMILIYA KUJUR
|
INDIAN BANK(607105)
|
|
308
|
Kunkuri
|
CH-07-011-011-001/96
(CHARAIKHARA)
|
3307011000NRG23231120220382655
|
23/11/2022
|
VIRHASMANI
|
3307011WL0020444
|
VIRHASMANI
|
00176
|
IDIB000K838
|
680
|
680
|
Processed
|
30/11/2022
|
|
6740206841
|
|
Mrs. BIRASMANI BAI W/O NIRANJAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
Kunkuri
|
CH-07-011-011-002/86
(CHARAIKHARA)
|
3307011000NRG23231120220382747
|
23/11/2022
|
vikrant
|
3307011WL0020444
|
vikrant
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206831
|
|
Mr. VIKANT RAM
|
INDIAN BANK(607105)
|
|
310
|
Kunkuri
|
CH-07-011-011-002/87
(CHARAIKHARA)
|
3307011000NRG23231120220382748
|
23/11/2022
|
JAYA BAI
|
3307011WL0020444
|
JAYA BAI
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207373
|
|
Mrs. JAIMUNI NAGWANSI WO NANDKUWAR NAGW
|
INDIAN BANK(607105)
|
|
311
|
Kunkuri
|
CH-07-011-011-002/99
(CHARAIKHARA)
|
3307011000NRG23231120220382751
|
23/11/2022
|
NAIHARI
|
3307011WL0020444
|
NAIHARI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207276
|
|
Mrs. NAYHARI BAI
|
INDIAN BANK(607105)
|
|
312
|
Kunkuri
|
CH-07-011-019-001/171
(GHATMUNDA)
|
3307011000NRG23231120220383081
|
23/11/2022
|
PHULJENSIYA
|
3307011WL0020450
|
PHULJENSIYA
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206885
|
|
FULJENS S/O GABREL
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Kunkuri
|
CH-07-011-019-001/172
(GHATMUNDA)
|
3307011000NRG23231120220383084
|
23/11/2022
|
ESDOR
|
3307011WL0020450
|
ESDOR
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206826
|
|
Mr. ISDOR KUJUR
|
INDIAN BANK(607105)
|
|
314
|
Kunkuri
|
CH-07-011-019-001/180
(GHATMUNDA)
|
3307011000NRG23231120220383088
|
23/11/2022
|
AMRIT
|
3307011WL0020450
|
AMRIT
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207273
|
|
Mr. AMRIT KUJOOR
|
INDIAN BANK(607105)
|
|
315
|
Kunkuri
|
CH-07-011-019-001/180
(GHATMUNDA)
|
3307011000NRG23231120220383087
|
23/11/2022
|
PASKAL
|
3307011WL0020450
|
PASKAL
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207272
|
|
Mr. PASKAL KUJOOR
|
INDIAN BANK(607105)
|
|
316
|
Kunkuri
|
CH-07-011-019-001/212
(GHATMUNDA)
|
3307011000NRG23231120220383091
|
23/11/2022
|
PHILIP
|
3307011WL0020450
|
PHILIP
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207452
|
|
Mr. FILIP TIRKI
|
INDIAN BANK(607105)
|
|
317
|
Kunkuri
|
CH-07-011-019-001/213
(GHATMUNDA)
|
3307011000NRG23231120220383092
|
23/11/2022
|
KANTA
|
3307011WL0020450
|
KANTA
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207449
|
|
Ms. KANTA KUJOOR
|
INDIAN BANK(607105)
|
|
318
|
Kunkuri
|
CH-07-011-019-001/221
(GHATMUNDA)
|
3307011000NRG23231120220383093
|
23/11/2022
|
TASIYA
|
3307011WL0020450
|
TASIYA
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206848
|
|
Ms. ANASTISIYA KERKETTA
|
INDIAN BANK(607105)
|
|
319
|
Kunkuri
|
CH-07-011-019-001/225
(GHATMUNDA)
|
3307011000NRG23231120220383095
|
23/11/2022
|
VIJAY
|
3307011WL0020450
|
VIJAY
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206791
|
|
Mr. BIYAY .
|
INDIAN BANK(607105)
|
|
320
|
Kunkuri
|
CH-07-011-019-001/312
(GHATMUNDA)
|
3307011000NRG23231120220383100
|
23/11/2022
|
LALITA
|
3307011WL0020450
|
LALITA
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207286
|
|
Ms. LALITA EKKA
|
INDIAN BANK(607105)
|
|
321
|
Kunkuri
|
CH-07-011-019-001/312
(GHATMUNDA)
|
3307011000NRG23231120220383099
|
23/11/2022
|
PRABHAT
|
3307011WL0020450
|
PRABHAT
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206849
|
|
Mr. PRABHAT EKKA
|
INDIAN BANK(607105)
|
|
322
|
Kunkuri
|
CH-07-011-019-001/313
(GHATMUNDA)
|
3307011000NRG23231120220383102
|
23/11/2022
|
ALMA
|
3307011WL0020450
|
ALMA
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206768
|
|
Ms. ALMA KERKETTA
|
INDIAN BANK(607105)
|
|
323
|
Kunkuri
|
CH-07-011-019-001/330
(GHATMUNDA)
|
3307011000NRG23231120220383104
|
23/11/2022
|
HIRAMONI
|
3307011WL0020450
|
HIRAMONI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207450
|
|
Ms. HEERAMUNI KUJOOR
|
INDIAN BANK(607105)
|
|
324
|
Kunkuri
|
CH-07-011-019-001/377
(GHATMUNDA)
|
3307011000NRG23231120220383113
|
23/11/2022
|
SEROPHINA
|
3307011WL0020450
|
SEROPHINA
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206888
|
|
Ms. SEROFINA KUJOOR
|
INDIAN BANK(607105)
|
|
325
|
Kunkuri
|
CH-07-011-019-001/71
(GHATMUNDA)
|
3307011000NRG23231120220383129
|
23/11/2022
|
PRAFUL
|
3307011WL0020450
|
PRAFUL
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206784
|
|
Mr. BASIL KUJOOR
|
INDIAN BANK(607105)
|
|
326
|
Kunkuri
|
CH-07-011-019-001/78
(GHATMUNDA)
|
3307011000NRG23231120220383133
|
23/11/2022
|
DOROTHIYA
|
3307011WL0020450
|
DOROTHIYA
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207285
|
|
Ms. DOROTHIYA KUJOOR
|
INDIAN BANK(607105)
|
|
327
|
Kunkuri
|
CH-07-011-019-001/78
(GHATMUNDA)
|
3307011000NRG23231120220383132
|
23/11/2022
|
RUDOL
|
3307011WL0020450
|
RUDOL
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207284
|
|
Mr. RUDOLF KUJOOR
|
INDIAN BANK(607105)
|
|
328
|
Kunkuri
|
CH-07-011-020-001/108
(GINABAHAR)
|
3307011000NRG23231120220383317
|
23/11/2022
|
PATRASH
|
3307011WL0020454
|
PATRASH
|
00176
|
IDIB000K838
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740207078
|
|
Mr. PATRAS PANNA
|
INDIAN BANK(607105)
|
|
329
|
Kunkuri
|
CH-07-011-020-001/114
(GINABAHAR)
|
3307011000NRG23231120220383319
|
23/11/2022
|
AGASTI
|
3307011WL0020454
|
AGASTI
|
00176
|
IDIB000K838
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740207141
|
|
Mrs. AGASTI BAI
|
INDIAN BANK(607105)
|
|
330
|
Kunkuri
|
CH-07-011-020-001/117
(GINABAHAR)
|
3307011000NRG23231120220383320
|
23/11/2022
|
SOMRA RAM
|
3307011WL0020454
|
SOMRA RAM
|
00176
|
IDIB000K838
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740207193
|
|
Mr. SOMRA RAM
|
INDIAN BANK(607105)
|
|
331
|
Kunkuri
|
CH-07-011-020-001/118
(GINABAHAR)
|
3307011000NRG23231120220383323
|
23/11/2022
|
balsiyuesh
|
3307011WL0020454
|
balsiyuesh
|
00176
|
IDIB000K838
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740207191
|
|
Mr. BALASIYUS EKKAS
|
INDIAN BANK(607105)
|
|
332
|
Kunkuri
|
CH-07-011-020-001/118
(GINABAHAR)
|
3307011000NRG23231120220383322
|
23/11/2022
|
SUCHITA EKKA
|
3307011WL0020454
|
SUCHITA EKKA
|
00176
|
IDIB000K838
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740207192
|
|
Mrs. SUCHITA EKKA
|
INDIAN BANK(607105)
|
|
333
|
Kunkuri
|
CH-07-011-020-001/13
(GINABAHAR)
|
3307011000NRG23231120220383329
|
23/11/2022
|
RAMESH RAM
|
3307011WL0020454
|
RAMESH RAM
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206745
|
|
Mr. RAMESH RAM
|
INDIAN BANK(607105)
|
|
334
|
Kunkuri
|
CH-07-011-020-001/130
(GINABAHAR)
|
3307011000NRG23231120220383330
|
23/11/2022
|
MELENA
|
3307011WL0020454
|
MELENA
|
00176
|
IDIB000K838
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740207074
|
|
Mrs. MELENA PANNA
|
INDIAN BANK(607105)
|
|
335
|
Kunkuri
|
CH-07-011-020-001/132
(GINABAHAR)
|
3307011000NRG23231120220383331
|
23/11/2022
|
ANAND KUJUR
|
3307011WL0020454
|
ANAND KUJUR
|
00176
|
IDIB000K838
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740207182
|
|
Mr. ANAND KUJUR
|
INDIAN BANK(607105)
|
|
336
|
Kunkuri
|
CH-07-011-020-001/133
(GINABAHAR)
|
3307011000NRG23231120220383332
|
23/11/2022
|
BIBIYANA PANNA
|
3307011WL0020454
|
BIBIYANA PANNA
|
00176
|
IDIB000K838
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740207073
|
|
Mrs. BIBIYANA PANNA
|
INDIAN BANK(607105)
|
|
337
|
Kunkuri
|
CH-07-011-020-001/135
(GINABAHAR)
|
3307011000NRG23231120220383333
|
23/11/2022
|
JORKIM PANNA
|
3307011WL0020454
|
JORKIM PANNA
|
00176
|
IDIB000K838
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740207075
|
|
Mr. JORKIM PANNA
|
INDIAN BANK(607105)
|
|
338
|
Kunkuri
|
CH-07-011-020-001/141
(GINABAHAR)
|
3307011000NRG23231120220383335
|
23/11/2022
|
LAJRUS
|
3307011WL0020454
|
LAJRUS
|
00176
|
IDIB000K838
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740206746
|
|
Mr. LAJRUS .
|
INDIAN BANK(607105)
|
|
339
|
Kunkuri
|
CH-07-011-020-001/16
(GINABAHAR)
|
3307011000NRG23231120220382966
|
23/11/2022
|
ROHIT
|
3307011WL0020449
|
ROHIT
|
00176
|
IDIB000K838
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740207138
|
|
MR ROHIT LAKRA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Kunkuri
|
CH-07-011-020-001/17
(GINABAHAR)
|
3307011000NRG23231120220382967
|
23/11/2022
|
AMANUAL LAKRA
|
3307011WL0020449
|
AMANUAL LAKRA
|
00176
|
IDIB000K838
|
950
|
950
|
Processed
|
30/11/2022
|
|
6740207135
|
|
Mr. Emanuel Lakra
|
INDIAN BANK(607105)
|
|
341
|
Kunkuri
|
CH-07-011-020-001/22
(GINABAHAR)
|
3307011000NRG23231120220383336
|
23/11/2022
|
RAMESH
|
3307011WL0020454
|
RAMESH
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207115
|
|
Mr. RAMESH RAM CHAUHAN
|
INDIAN BANK(607105)
|
|
342
|
Kunkuri
|
CH-07-011-020-001/22
(GINABAHAR)
|
3307011000NRG23231120220383337
|
23/11/2022
|
RATNI
|
3307011WL0020454
|
RATNI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207139
|
|
Mrs. RATNI DEVI
|
INDIAN BANK(607105)
|
|
343
|
Kunkuri
|
CH-07-011-020-001/251
(GINABAHAR)
|
3307011000NRG23231120220382970
|
23/11/2022
|
ARUN
|
3307011WL0020449
|
ARUN
|
00176
|
IDIB000K838
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740207143
|
|
Mr. ARUN KUJUR
|
INDIAN BANK(607105)
|
|
344
|
Kunkuri
|
CH-07-011-020-001/257
(GINABAHAR)
|
3307011000NRG23231120220382971
|
23/11/2022
|
JUWEL
|
3307011WL0020449
|
JUWEL
|
00176
|
IDIB000K838
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740207070
|
|
Mr. JUWEL VIRSAI KUJUR
|
INDIAN BANK(607105)
|
|
345
|
Kunkuri
|
CH-07-011-020-001/260
(GINABAHAR)
|
3307011000NRG23231120220382972
|
23/11/2022
|
AJAY
|
3307011WL0020449
|
AJAY
|
00176
|
IDIB000K838
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740207159
|
|
Mr. Ajay Kujur
|
INDIAN BANK(607105)
|
|
346
|
Kunkuri
|
CH-07-011-020-001/261
(GINABAHAR)
|
3307011000NRG23231120220382974
|
23/11/2022
|
JOSEF
|
3307011WL0020449
|
JOSEF
|
00176
|
IDIB000K838
|
1140
|
1140
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
347
|
Kunkuri
|
CH-07-011-020-001/263
(GINABAHAR)
|
3307011000NRG23231120220382975
|
23/11/2022
|
IGNESIA
|
3307011WL0020449
|
IGNESIA
|
00176
|
IDIB000K838
|
380
|
380
|
Processed
|
30/11/2022
|
|
6740207137
|
|
Mrs. IGNESIYA PANNA
|
INDIAN BANK(607105)
|
|
348
|
Kunkuri
|
CH-07-011-020-001/270
(GINABAHAR)
|
3307011000NRG23231120220382976
|
23/11/2022
|
BIRENDER
|
3307011WL0020449
|
BIRENDER
|
00176
|
IDIB000K838
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740207136
|
|
Mr. Birendra Kujur
|
INDIAN BANK(607105)
|
|
349
|
Kunkuri
|
CH-07-011-020-001/271
(GINABAHAR)
|
3307011000NRG23231120220382977
|
23/11/2022
|
JAYANTI
|
3307011WL0020449
|
JAYANTI
|
00176
|
IDIB000K838
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740207084
|
|
Mrs. JAYANTI MINJ
|
INDIAN BANK(607105)
|
|
350
|
Kunkuri
|
CH-07-011-020-001/279
(GINABAHAR)
|
3307011000NRG23231120220383343
|
23/11/2022
|
MILYUOR
|
3307011WL0020454
|
MILYUOR
|
00176
|
IDIB000K838
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740207087
|
|
Mr. MILYOR EKKA
|
INDIAN BANK(607105)
|
|
351
|
Kunkuri
|
CH-07-011-020-001/296
(GINABAHAR)
|
3307011000NRG23231120220383347
|
23/11/2022
|
BHINSU
|
3307011WL0020454
|
BHINSU
|
00176
|
IDIB000K838
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740207148
|
|
Mr. Bhinsu Ram
|
INDIAN BANK(607105)
|
|
352
|
Kunkuri
|
CH-07-011-020-001/302
(GINABAHAR)
|
3307011000NRG23231120220383350
|
23/11/2022
|
BIMLA
|
3307011WL0020454
|
BIMLA
|
00176
|
IDIB000K838
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740207190
|
|
Mrs. BIMLA BAI W/O SANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
353
|
Kunkuri
|
CH-07-011-020-001/32
(GINABAHAR)
|
3307011000NRG23231120220383351
|
23/11/2022
|
FULMANI
|
3307011WL0020454
|
FULMANI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206744
|
|
FULMATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Kunkuri
|
CH-07-011-020-001/32
(GINABAHAR)
|
3307011000NRG23231120220383352
|
23/11/2022
|
GOVIND
|
3307011WL0020454
|
GOVIND
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206704
|
|
Mr. GOVIND SAI
|
INDIAN BANK(607105)
|
|
355
|
Kunkuri
|
CH-07-011-020-001/329
(GINABAHAR)
|
3307011000NRG23231120220383354
|
23/11/2022
|
PUSHPA
|
3307011WL0020454
|
PUSHPA
|
00176
|
IDIB000K838
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740207076
|
|
Mrs. Pushpa Panna
|
INDIAN BANK(607105)
|
|
356
|
Kunkuri
|
CH-07-011-020-001/332
(GINABAHAR)
|
3307011000NRG23231120220383358
|
23/11/2022
|
STEFAN
|
3307011WL0020454
|
STEFAN
|
00176
|
IDIB000K838
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740207056
|
|
Mr. STEFAN PANNA S/O FRANCIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
357
|
Kunkuri
|
CH-07-011-020-001/333
(GINABAHAR)
|
3307011000NRG23231120220383359
|
23/11/2022
|
VERONICA
|
3307011WL0020454
|
VERONICA
|
00176
|
IDIB000K838
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740207079
|
|
Mrs. VERONICA PANNA
|
INDIAN BANK(607105)
|
|
358
|
Kunkuri
|
CH-07-011-020-001/334
(GINABAHAR)
|
3307011000NRG23231120220383360
|
23/11/2022
|
KIRAN
|
3307011WL0020454
|
KIRAN
|
00176
|
IDIB000K838
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740207057
|
|
Mrs. USHA KIRAN PANNA
|
INDIAN BANK(607105)
|
|
359
|
Kunkuri
|
CH-07-011-020-001/342
(GINABAHAR)
|
3307011000NRG23231120220383363
|
23/11/2022
|
MAGRATE
|
3307011WL0020454
|
MAGRATE
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206743
|
|
MRS KU BECK MARGRET
|
STATE BANK OF INDIA(508548)
|
|
360
|
Kunkuri
|
CH-07-011-020-001/349
(GINABAHAR)
|
3307011000NRG23231120220383364
|
23/11/2022
|
AMREETA
|
3307011WL0020454
|
AMREETA
|
00176
|
IDIB000K838
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740207140
|
|
Mrs. AMRITA KUJUR
|
INDIAN BANK(607105)
|
|
361
|
Kunkuri
|
CH-07-011-020-001/370
(GINABAHAR)
|
3307011000NRG23231120220382980
|
23/11/2022
|
VIJAY
|
3307011WL0020449
|
VIJAY
|
00176
|
IDIB000K838
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740207083
|
|
Mr. Bijay Santosh Ekka
|
INDIAN BANK(607105)
|
|
362
|
Kunkuri
|
CH-07-011-020-001/372
(GINABAHAR)
|
3307011000NRG23231120220382981
|
23/11/2022
|
BIPIN
|
3307011WL0020449
|
BIPIN
|
00176
|
IDIB000K838
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740207183
|
|
Mr. BIPIN KISHOR KUJUR
|
INDIAN BANK(607105)
|
|
363
|
Kunkuri
|
CH-07-011-020-001/373
(GINABAHAR)
|
3307011000NRG23231120220382982
|
23/11/2022
|
DIPAK
|
3307011WL0020449
|
DIPAK
|
00176
|
IDIB000K838
|
570
|
570
|
Processed
|
30/11/2022
|
|
6740207054
|
|
Mr. DEEPAK KUJUR
|
INDIAN BANK(607105)
|
|
364
|
Kunkuri
|
CH-07-011-020-001/380
(GINABAHAR)
|
3307011000NRG23231120220383365
|
23/11/2022
|
PUSHPA SIDAR
|
3307011WL0020454
|
PUSHPA SIDAR
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206741
|
|
Mrs. PUSHPA SIDAR
|
INDIAN BANK(607105)
|
|
365
|
Kunkuri
|
CH-07-011-020-001/380
(GINABAHAR)
|
3307011000NRG23231120220383366
|
23/11/2022
|
RAMESH SIDAR
|
3307011WL0020454
|
RAMESH SIDAR
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207116
|
|
Mr. Rameshwar Sidar
|
INDIAN BANK(607105)
|
|
366
|
Kunkuri
|
CH-07-011-020-001/381
(GINABAHAR)
|
3307011000NRG23231120220383368
|
23/11/2022
|
USHA
|
3307011WL0020454
|
USHA
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206749
|
|
Mrs. USHAVATI BAI
|
INDIAN BANK(607105)
|
|
367
|
Kunkuri
|
CH-07-011-020-001/39
(GINABAHAR)
|
3307011000NRG23231120220382983
|
23/11/2022
|
ASHIS
|
3307011WL0020449
|
ASHIS
|
00176
|
IDIB000K838
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740207243
|
|
MR ASHISH MINJ
|
STATE BANK OF INDIA(508548)
|
|
368
|
Kunkuri
|
CH-07-011-020-001/406
(GINABAHAR)
|
3307011000NRG23231120220383369
|
23/11/2022
|
KIRTAN RAM
|
3307011WL0020454
|
KIRTAN RAM
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206742
|
|
Mr. KIRTAN RAM CHAKRESH
|
INDIAN BANK(607105)
|
|
369
|
Kunkuri
|
CH-07-011-020-001/425
(GINABAHAR)
|
3307011000NRG23231120220383371
|
23/11/2022
|
SUDHIR
|
3307011WL0020454
|
SUDHIR
|
00176
|
IDIB000K838
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740207077
|
|
MR SUDHIR PANNA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Kunkuri
|
CH-07-011-020-001/461
(GINABAHAR)
|
3307011000NRG23231120220382986
|
23/11/2022
|
SHWETA
|
3307011WL0020449
|
SHWETA
|
00176
|
IDIB000K838
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740206949
|
|
MS SWETA PANNA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Kunkuri
|
CH-07-011-020-001/482
(GINABAHAR)
|
3307011000NRG23231120220383376
|
23/11/2022
|
PRAVEEN
|
3307011WL0020454
|
PRAVEEN
|
00176
|
IDIB000K838
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740207052
|
|
Mr. PRAVIN TIRKEY
|
INDIAN BANK(607105)
|
|
372
|
Kunkuri
|
CH-07-011-020-001/483
(GINABAHAR)
|
3307011000NRG23231120220382987
|
23/11/2022
|
ROSAN
|
3307011WL0020449
|
ROSAN
|
00176
|
IDIB000K838
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740207181
|
|
Mr. Roshan Kujur
|
INDIAN BANK(607105)
|
|
373
|
Kunkuri
|
CH-07-011-020-001/488
(GINABAHAR)
|
3307011000NRG23231120220383378
|
23/11/2022
|
RAJNI
|
3307011WL0020454
|
RAJNI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207050
|
|
Ms. RAJNI YADAV
|
INDIAN BANK(607105)
|
|
374
|
Kunkuri
|
CH-07-011-020-001/490
(GINABAHAR)
|
3307011000NRG23231120220382988
|
23/11/2022
|
VIMAL
|
3307011WL0020449
|
VIMAL
|
00176
|
IDIB000K838
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740207195
|
|
MR VIMAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
Kunkuri
|
CH-07-011-020-001/505
(GINABAHAR)
|
3307011000NRG23231120220382990
|
23/11/2022
|
MANDER
|
3307011WL0020449
|
MANDER
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207244
|
|
Mr. MANENDR YADAV SO BALJI YADAV
|
INDIAN BANK(607105)
|
|
376
|
Kunkuri
|
CH-07-011-020-001/80
(GINABAHAR)
|
3307011000NRG23231120220383393
|
23/11/2022
|
BANSAHPATI
|
3307011WL0020454
|
BANSAHPATI
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207149
|
|
Mrs. BANASPATI BAI
|
INDIAN BANK(607105)
|
|
377
|
Kunkuri
|
CH-07-011-020-002/10
(GINABAHAR)
|
3307011000NRG23231120220382993
|
23/11/2022
|
PARWATI BAI
|
3307011WL0020449
|
PARWATI BAI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206707
|
|
Ms. PARWATI BAI
|
INDIAN BANK(607105)
|
|
378
|
Kunkuri
|
CH-07-011-020-002/104
(GINABAHAR)
|
3307011000NRG23231120220382994
|
23/11/2022
|
KANTI DAVI
|
3307011WL0020449
|
KANTI DAVI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207051
|
|
Mrs. KANTI DEVI
|
INDIAN BANK(607105)
|
|
379
|
Kunkuri
|
CH-07-011-020-002/111
(GINABAHAR)
|
3307011000NRG23231120220382998
|
23/11/2022
|
GORI BAI
|
3307011WL0020449
|
GORI BAI
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207131
|
|
Mrs. GOURI BAI
|
INDIAN BANK(607105)
|
|
380
|
Kunkuri
|
CH-07-011-020-002/113
(GINABAHAR)
|
3307011000NRG23231120220382999
|
23/11/2022
|
DHARAM
|
3307011WL0020449
|
DHARAM
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207128
|
|
Mr. DHARAM SAI
|
INDIAN BANK(607105)
|
|
381
|
Kunkuri
|
CH-07-011-020-002/114
(GINABAHAR)
|
3307011000NRG23231120220383000
|
23/11/2022
|
RAMDEV
|
3307011WL0020449
|
RAMDEV
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207090
|
|
Mr. RAMDEV RAMDEV
|
INDIAN BANK(607105)
|
|
382
|
Kunkuri
|
CH-07-011-020-002/12
(GINABAHAR)
|
3307011000NRG23231120220383001
|
23/11/2022
|
RAMDAYAL
|
3307011WL0020449
|
RAMDAYAL
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207094
|
|
Mr. RAMDAYAL RAM
|
INDIAN BANK(607105)
|
|
383
|
Kunkuri
|
CH-07-011-020-002/122
(GINABAHAR)
|
3307011000NRG23231120220383002
|
23/11/2022
|
SEBANADA
|
3307011WL0020449
|
SEBANADA
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207133
|
|
Mr. SEVANAND CHAUHAN
|
INDIAN BANK(607105)
|
|
384
|
Kunkuri
|
CH-07-011-020-002/123
(GINABAHAR)
|
3307011000NRG23231120220383003
|
23/11/2022
|
MRS. PRATIMA PAIKRA
|
3307011WL0020449
|
MRS. PRATIMA PAIKRA
|
00176
|
IDIB000K838
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207093
|
|
Mrs. PRATIMA PAIKRAY
|
INDIAN BANK(607105)
|
|
385
|
Kunkuri
|
CH-07-011-020-002/141
(GINABAHAR)
|
3307011000NRG23231120220383006
|
23/11/2022
|
BINOD PAIKRAY
|
3307011WL0020449
|
BINOD PAIKRAY
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207089
|
|
MR VINOD KUMAR SAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Kunkuri
|
CH-07-011-020-002/141
(GINABAHAR)
|
3307011000NRG23231120220383007
|
23/11/2022
|
SAHODRA
|
3307011WL0020449
|
SAHODRA
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207085
|
|
Mrs. SAHODRA SAI
|
INDIAN BANK(607105)
|
|
387
|
Kunkuri
|
CH-07-011-020-002/152
(GINABAHAR)
|
3307011000NRG23231120220383011
|
23/11/2022
|
KULDIP
|
3307011WL0020449
|
KULDIP
|
00176
|
IDIB000K838
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207144
|
|
Mr. KULDEEP SAI
|
INDIAN BANK(607105)
|
|
388
|
Kunkuri
|
CH-07-011-020-002/162
(GINABAHAR)
|
3307011000NRG23231120220383014
|
23/11/2022
|
ANJU PAINKRA
|
3307011WL0020449
|
ANJU PAINKRA
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207196
|
|
Mrs. ANJU PAINKRA
|
INDIAN BANK(607105)
|
|
389
|
Kunkuri
|
CH-07-011-020-002/163
(GINABAHAR)
|
3307011000NRG23231120220383015
|
23/11/2022
|
NARESH
|
3307011WL0020449
|
NARESH
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207132
|
|
Mr. NARESH SAI
|
INDIAN BANK(607105)
|
|
390
|
Kunkuri
|
CH-07-011-020-002/17
(GINABAHAR)
|
3307011000NRG23231120220383017
|
23/11/2022
|
LAXMI BAI
|
3307011WL0020449
|
LAXMI BAI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207053
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Kunkuri
|
CH-07-011-020-002/20
(GINABAHAR)
|
3307011000NRG23231120220383022
|
23/11/2022
|
VIDYADAR RAM
|
3307011WL0020449
|
VIDYADAR RAM
|
00176
|
IDIB000K838
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740207146
|
|
Mr. VIDYADHAR RAM
|
INDIAN BANK(607105)
|
|
392
|
Kunkuri
|
CH-07-011-020-002/29
(GINABAHAR)
|
3307011000NRG23231120220383024
|
23/11/2022
|
BRIJRAM YADAV
|
3307011WL0020449
|
BRIJRAM YADAV
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207125
|
|
Mr. BRIJRAM YADAV
|
INDIAN BANK(607105)
|
|
393
|
Kunkuri
|
CH-07-011-020-002/3
(GINABAHAR)
|
3307011000NRG23231120220383026
|
23/11/2022
|
RAMKISOR
|
3307011WL0020449
|
RAMKISOR
|
00176
|
IDIB000K838
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207130
|
|
RAMKISHOR SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Kunkuri
|
CH-07-011-020-002/33
(GINABAHAR)
|
3307011000NRG23231120220383029
|
23/11/2022
|
RAIMUNI
|
3307011WL0020449
|
RAIMUNI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207147
|
|
Mrs. RAYMUNI
|
INDIAN BANK(607105)
|
|
395
|
Kunkuri
|
CH-07-011-020-002/34
(GINABAHAR)
|
3307011000NRG23231120220383030
|
23/11/2022
|
SURENDRA SAI PAINKRA
|
3307011WL0020449
|
SURENDRA SAI PAINKRA
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207134
|
|
Mr. SURENDRA SAI PAIKRAY
|
INDIAN BANK(607105)
|
|
396
|
Kunkuri
|
CH-07-011-020-002/39
(GINABAHAR)
|
3307011000NRG23231120220383031
|
23/11/2022
|
AJANTI
|
3307011WL0020449
|
AJANTI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207127
|
|
Mrs. AJANTI BAI
|
INDIAN BANK(607105)
|
|
397
|
Kunkuri
|
CH-07-011-020-002/47
(GINABAHAR)
|
3307011000NRG23231120220383034
|
23/11/2022
|
SHISHUPAL
|
3307011WL0020449
|
SHISHUPAL
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207126
|
|
Mr. SHISHUPAL RAM
|
INDIAN BANK(607105)
|
|
398
|
Kunkuri
|
CH-07-011-020-002/48
(GINABAHAR)
|
3307011000NRG23231120220383035
|
23/11/2022
|
DEVMATI
|
3307011WL0020449
|
DEVMATI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207145
|
|
Mrs. DEOMATI BAI
|
INDIAN BANK(607105)
|
|
399
|
Kunkuri
|
CH-07-011-020-002/71
(GINABAHAR)
|
3307011000NRG23231120220383039
|
23/11/2022
|
RADHESYAM
|
3307011WL0020449
|
RADHESYAM
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207096
|
|
Mr. RADHESHYAM SAI
|
INDIAN BANK(607105)
|
|
400
|
Kunkuri
|
CH-07-011-020-002/72
(GINABAHAR)
|
3307011000NRG23231120220383040
|
23/11/2022
|
SATENDRA
|
3307011WL0020449
|
SATENDRA
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207184
|
|
Mr. SATENDRA SAI
|
INDIAN BANK(607105)
|
|
401
|
Kunkuri
|
CH-07-011-020-002/77
(GINABAHAR)
|
3307011000NRG23231120220383042
|
23/11/2022
|
DINANATH
|
3307011WL0020449
|
DINANATH
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207095
|
|
Mr. DINANATH SAI
|
INDIAN BANK(607105)
|
|
402
|
Kunkuri
|
CH-07-011-020-002/80
(GINABAHAR)
|
3307011000NRG23231120220383043
|
23/11/2022
|
SURESH
|
3307011WL0020449
|
SURESH
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207092
|
|
Mr. SURESH SAI PAINKRA
|
INDIAN BANK(607105)
|
|
403
|
Kunkuri
|
CH-07-011-020-002/90
(GINABAHAR)
|
3307011000NRG23231120220383044
|
23/11/2022
|
KALESWAR
|
3307011WL0020449
|
KALESWAR
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207055
|
|
Mr. KALESWAR RAM YADAV
|
INDIAN BANK(607105)
|
|
404
|
Kunkuri
|
CH-07-011-020-002/92
(GINABAHAR)
|
3307011000NRG23231120220383045
|
23/11/2022
|
ANIMA
|
3307011WL0020449
|
ANIMA
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207091
|
|
MS ANIMA EKKA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Kunkuri
|
CH-07-011-020-003/12
(GINABAHAR)
|
3307011000NRG23231120220383046
|
23/11/2022
|
KAOSALYA
|
3307011WL0020449
|
KAOSALYA
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206997
|
|
Mrs. Kaushlya Bai
|
INDIAN BANK(607105)
|
|
406
|
Kunkuri
|
CH-07-011-020-003/18
(GINABAHAR)
|
3307011000NRG23231120220383395
|
23/11/2022
|
PRAMOD
|
3307011WL0020454
|
PRAMOD
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206959
|
|
Mr. PRAMOD . EKKA
|
INDIAN BANK(607105)
|
|
407
|
Kunkuri
|
CH-07-011-020-003/22
(GINABAHAR)
|
3307011000NRG23231120220383049
|
23/11/2022
|
SILAS
|
3307011WL0020449
|
SILAS
|
00176
|
IDIB000K838
|
1080
|
1080
|
Processed
|
30/11/2022
|
|
6740207237
|
|
Mr. SILAS KHESS
|
INDIAN BANK(607105)
|
|
408
|
Kunkuri
|
CH-07-011-020-003/24
(GINABAHAR)
|
3307011000NRG23231120220383396
|
23/11/2022
|
MANOHAR
|
3307011WL0020454
|
MANOHAR
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207239
|
|
Mr. MANOHAR LAKDA
|
INDIAN BANK(607105)
|
|
409
|
Kunkuri
|
CH-07-011-020-003/28
(GINABAHAR)
|
3307011000NRG23231120220383397
|
23/11/2022
|
JITNEE
|
3307011WL0020454
|
JITNEE
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206957
|
|
Mrs. JITANI . BAI
|
INDIAN BANK(607105)
|
|
410
|
Kunkuri
|
CH-07-011-020-003/34
(GINABAHAR)
|
3307011000NRG23231120220383052
|
23/11/2022
|
SHIVRAM
|
3307011WL0020449
|
SHIVRAM
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207206
|
|
Mr. SHIV RAM
|
INDIAN BANK(607105)
|
|
411
|
Kunkuri
|
CH-07-011-020-003/35
(GINABAHAR)
|
3307011000NRG23231120220383053
|
23/11/2022
|
BHOJNARAYAN
|
3307011WL0020449
|
BHOJNARAYAN
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207241
|
|
Mr. BHAJ NARAYAN NAYAK
|
INDIAN BANK(607105)
|
|
412
|
Kunkuri
|
CH-07-011-020-003/39
(GINABAHAR)
|
3307011000NRG23231120220383398
|
23/11/2022
|
ILISIYUS
|
3307011WL0020454
|
ILISIYUS
|
00176
|
IDIB000K838
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740207048
|
|
Mr. ELISIUS LAKRA
|
INDIAN BANK(607105)
|
|
413
|
Kunkuri
|
CH-07-011-020-003/50
(GINABAHAR)
|
3307011000NRG23231120220383054
|
23/11/2022
|
BHAWSAN RAM
|
3307011WL0020449
|
BHAWSAN RAM
|
00176
|
IDIB000K838
|
720
|
720
|
Processed
|
30/11/2022
|
|
6740207204
|
|
Mr. BHOUSHAN RAM
|
INDIAN BANK(607105)
|
|
414
|
Kunkuri
|
CH-07-011-020-003/59
(GINABAHAR)
|
3307011000NRG23231120220383056
|
23/11/2022
|
MANJIT
|
3307011WL0020449
|
MANJIT
|
00176
|
IDIB000K838
|
1080
|
1080
|
Processed
|
30/11/2022
|
|
6740207238
|
|
Mr. MANJIT XALXO
|
INDIAN BANK(607105)
|
|
415
|
Kunkuri
|
CH-07-011-020-003/63
(GINABAHAR)
|
3307011000NRG23231120220383401
|
23/11/2022
|
BRIJINIYA
|
3307011WL0020454
|
BRIJINIYA
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207200
|
|
Mrs. VIRJINIYA LAKRA
|
INDIAN BANK(607105)
|
|
416
|
Kunkuri
|
CH-07-011-020-003/7
(GINABAHAR)
|
3307011000NRG23231120220383402
|
23/11/2022
|
HEMANTI
|
3307011WL0020454
|
HEMANTI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207047
|
|
HEMANTI EKKA W/O NARESH EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Kunkuri
|
CH-07-011-020-003/75
(GINABAHAR)
|
3307011000NRG23231120220383404
|
23/11/2022
|
BIBIYANA
|
3307011WL0020454
|
BIBIYANA
|
00176
|
IDIB000K838
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740207235
|
|
Mrs. BIBIYANA KHALKHO
|
INDIAN BANK(607105)
|
|
418
|
Kunkuri
|
CH-07-011-020-003/75
(GINABAHAR)
|
3307011000NRG23231120220383403
|
23/11/2022
|
BIJAY
|
3307011WL0020454
|
BIJAY
|
00176
|
IDIB000K838
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740207234
|
|
Mr. VIJAY XALXO
|
INDIAN BANK(607105)
|
|
419
|
Kunkuri
|
CH-07-011-020-003/79
(GINABAHAR)
|
3307011000NRG23231120220383405
|
23/11/2022
|
KERSNA
|
3307011WL0020454
|
KERSNA
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206996
|
|
Mr. KRISHNA SO PYARU RAM
|
INDIAN BANK(607105)
|
|
420
|
Kunkuri
|
CH-07-011-020-003/8
(GINABAHAR)
|
3307011000NRG23231120220383406
|
23/11/2022
|
JAKHRIYUS
|
3307011WL0020454
|
JAKHRIYUS
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206958
|
|
JAKHARIYAS S/O JOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Kunkuri
|
CH-07-011-020-003/80
(GINABAHAR)
|
3307011000NRG23231120220383060
|
23/11/2022
|
RABELA
|
3307011WL0020449
|
RABELA
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207242
|
|
Mrs. RABILA SONU
|
INDIAN BANK(607105)
|
|
422
|
Kunkuri
|
CH-07-011-020-003/80
(GINABAHAR)
|
3307011000NRG23231120220383059
|
23/11/2022
|
SANU
|
3307011WL0020449
|
SANU
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207203
|
|
Mr. SANU RAM
|
INDIAN BANK(607105)
|
|
423
|
Kunkuri
|
CH-07-011-020-003/83
(GINABAHAR)
|
3307011000NRG23231120220383063
|
23/11/2022
|
JAYSINGH
|
3307011WL0020449
|
JAYSINGH
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207240
|
|
JAYSINGH RAM SO BOLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Kunkuri
|
CH-07-011-020-003/85
(GINABAHAR)
|
3307011000NRG23231120220383066
|
23/11/2022
|
JASENTA
|
3307011WL0020449
|
JASENTA
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207236
|
|
Mrs. JACINTA DEVI
|
INDIAN BANK(607105)
|
|
425
|
Kunkuri
|
CH-07-011-020-003/86
(GINABAHAR)
|
3307011000NRG23231120220383068
|
23/11/2022
|
KANTI
|
3307011WL0020449
|
KANTI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207212
|
|
Mrs. KANTI . NAYAK
|
INDIAN BANK(607105)
|
|
426
|
Kunkuri
|
CH-07-011-020-003/86
(GINABAHAR)
|
3307011000NRG23231120220383067
|
23/11/2022
|
SAHDEV
|
3307011WL0020449
|
SAHDEV
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207214
|
|
Mr. SAHDEV . NAYAK
|
INDIAN BANK(607105)
|
|
427
|
Kunkuri
|
CH-07-011-020-003/90
(GINABAHAR)
|
3307011000NRG23231120220383408
|
23/11/2022
|
ALOK
|
3307011WL0020454
|
ALOK
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207202
|
|
Mr. ALOK EKKA
|
INDIAN BANK(607105)
|
|
428
|
Kunkuri
|
CH-07-011-020-003/90
(GINABAHAR)
|
3307011000NRG23231120220383409
|
23/11/2022
|
MARIYAGORETY
|
3307011WL0020454
|
MARIYAGORETY
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207201
|
|
Mrs. Mariya Goreti Ekka
|
INDIAN BANK(607105)
|
|
429
|
Kunkuri
|
CH-07-011-020-003/93
(GINABAHAR)
|
3307011000NRG23231120220383069
|
23/11/2022
|
DILDHAR
|
3307011WL0020449
|
DILDHAR
|
00176
|
IDIB000K838
|
180
|
180
|
Processed
|
30/11/2022
|
|
6740207439
|
|
DILDHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Kunkuri
|
CH-07-011-020-003/95
(GINABAHAR)
|
3307011000NRG23231120220383070
|
23/11/2022
|
ASHOK
|
3307011WL0020449
|
ASHOK
|
00176
|
IDIB000K838
|
360
|
360
|
Processed
|
30/11/2022
|
|
6740207205
|
|
Mr. ASHOK RAM
|
INDIAN BANK(607105)
|
|
431
|
Kunkuri
|
CH-07-011-025-001/101
(JOKBAHLA)
|
3307011000NRG23231120220383556
|
23/11/2022
|
AMIT
|
3307011WL0020458
|
AMIT
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207359
|
|
Mr. AMIT TIRKEY SO NORBAT TIRKEY
|
INDIAN BANK(607105)
|
|
432
|
Kunkuri
|
CH-07-011-025-001/102
(JOKBAHLA)
|
3307011000NRG23231120220383557
|
23/11/2022
|
RANJEET
|
3307011WL0020458
|
RANJEET
|
00176
|
IDIB000K838
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740207455
|
|
Mr. Ranjit Xalxo
|
INDIAN BANK(607105)
|
|
433
|
Kunkuri
|
CH-07-011-025-001/104
(JOKBAHLA)
|
3307011000NRG23231120220383558
|
23/11/2022
|
ANDHERIYAS
|
3307011WL0020458
|
ANDHERIYAS
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207379
|
|
Mr. ANDHERIYAS MINJ
|
INDIAN BANK(607105)
|
|
434
|
Kunkuri
|
CH-07-011-025-001/11
(JOKBAHLA)
|
3307011000NRG23231120220383559
|
23/11/2022
|
RANJAT
|
3307011WL0020458
|
RANJAT
|
00176
|
IDIB000K838
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740207363
|
|
Mr. RANJIT LAKDA S/O LT FEDLIYUS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
435
|
Kunkuri
|
CH-07-011-025-001/16
(JOKBAHLA)
|
3307011000NRG23231120220383567
|
23/11/2022
|
SAMEER
|
3307011WL0020458
|
SAMEER
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207175
|
|
MR SAMIR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
436
|
Kunkuri
|
CH-07-011-025-001/17
(JOKBAHLA)
|
3307011000NRG23231120220383570
|
23/11/2022
|
jaraman
|
3307011WL0020458
|
jaraman
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207408
|
|
JERAMIN TIRKEY WO PRATAP TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Kunkuri
|
CH-07-011-025-001/17
(JOKBAHLA)
|
3307011000NRG23231120220383569
|
23/11/2022
|
PRATAP
|
3307011WL0020458
|
PRATAP
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207360
|
|
Mr. PRATAP TIRKEY
|
INDIAN BANK(607105)
|
|
438
|
Kunkuri
|
CH-07-011-025-001/24
(JOKBAHLA)
|
3307011000NRG23231120220383571
|
23/11/2022
|
lusia
|
3307011WL0020458
|
lusia
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206724
|
|
Mrs. LUISA TIRKI WO PRADIP TIRKI
|
INDIAN BANK(607105)
|
|
439
|
Kunkuri
|
CH-07-011-025-001/36
(JOKBAHLA)
|
3307011000NRG23231120220383576
|
23/11/2022
|
LAJHRUS
|
3307011WL0020458
|
LAJHRUS
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206789
|
|
Mr. LAJRUS MINJ
|
INDIAN BANK(607105)
|
|
440
|
Kunkuri
|
CH-07-011-025-001/5
(JOKBAHLA)
|
3307011000NRG23231120220383577
|
23/11/2022
|
PRAKASH
|
3307011WL0020458
|
PRAKASH
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207387
|
|
Mr. PRAKASH MINJ
|
INDIAN BANK(607105)
|
|
441
|
Kunkuri
|
CH-07-011-025-001/50
(JOKBAHLA)
|
3307011000NRG23231120220383578
|
23/11/2022
|
udil
|
3307011WL0020458
|
udil
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207364
|
|
Mr. UDIL XAXA
|
INDIAN BANK(607105)
|
|
442
|
Kunkuri
|
CH-07-011-025-001/53
(JOKBAHLA)
|
3307011000NRG23231120220383579
|
23/11/2022
|
SERAFINUS
|
3307011WL0020458
|
SERAFINUS
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206884
|
|
Mr. SERAFINUS MINJ SO BHOLA MINJ
|
INDIAN BANK(607105)
|
|
443
|
Kunkuri
|
CH-07-011-025-001/55
(JOKBAHLA)
|
3307011000NRG23231120220383581
|
23/11/2022
|
manjula
|
3307011WL0020458
|
manjula
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207409
|
|
Mrs. MANJU EKKA WO PHILIP EKKA
|
INDIAN BANK(607105)
|
|
444
|
Kunkuri
|
CH-07-011-025-001/55
(JOKBAHLA)
|
3307011000NRG23231120220383580
|
23/11/2022
|
PHILIP
|
3307011WL0020458
|
PHILIP
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207410
|
|
PHILIP EKKA S/O LATE RAFAIL EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Kunkuri
|
CH-07-011-025-001/58
(JOKBAHLA)
|
3307011000NRG23231120220383582
|
23/11/2022
|
pramod
|
3307011WL0020458
|
pramod
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207382
|
|
Mr. PRAMOD LAKRA
|
INDIAN BANK(607105)
|
|
446
|
Kunkuri
|
CH-07-011-025-001/61
(JOKBAHLA)
|
3307011000NRG23231120220383584
|
23/11/2022
|
GREGORI
|
3307011WL0020458
|
GREGORI
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207274
|
|
Mr. GEGORI .
|
INDIAN BANK(607105)
|
|
447
|
Kunkuri
|
CH-07-011-025-001/63
(JOKBAHLA)
|
3307011000NRG23231120220383585
|
23/11/2022
|
VIPIN
|
3307011WL0020458
|
VIPIN
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206714
|
|
Mr. BIPIN KERKETTA
|
INDIAN BANK(607105)
|
|
448
|
Kunkuri
|
CH-07-011-025-001/66
(JOKBAHLA)
|
3307011000NRG23231120220383586
|
23/11/2022
|
badhani
|
3307011WL0020458
|
badhani
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207170
|
|
MR GAUDENSIYUS XAXA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Kunkuri
|
CH-07-011-025-001/67
(JOKBAHLA)
|
3307011000NRG23231120220383587
|
23/11/2022
|
Najariyus
|
3307011WL0020458
|
Najariyus
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206792
|
|
Mr. NAJARIUS TIRKEY
|
INDIAN BANK(607105)
|
|
450
|
Kunkuri
|
CH-07-011-025-001/67
(JOKBAHLA)
|
3307011000NRG23231120220383588
|
23/11/2022
|
RITA
|
3307011WL0020458
|
RITA
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206896
|
|
Mrs. REETA TIRKEY
|
INDIAN BANK(607105)
|
|
451
|
Kunkuri
|
CH-07-011-025-001/77
(JOKBAHLA)
|
3307011000NRG23231120220383589
|
23/11/2022
|
KOLOSTIKA
|
3307011WL0020458
|
KOLOSTIKA
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207358
|
|
Mrs. KLOSTIKA TIGGA
|
INDIAN BANK(607105)
|
|
452
|
Kunkuri
|
CH-07-011-025-001/78
(JOKBAHLA)
|
3307011000NRG23231120220383591
|
23/11/2022
|
katran
|
3307011WL0020458
|
katran
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207454
|
|
Mrs. KATRINA TOPPO
|
INDIAN BANK(607105)
|
|
453
|
Kunkuri
|
CH-07-011-025-001/78
(JOKBAHLA)
|
3307011000NRG23231120220383590
|
23/11/2022
|
SYAMAL
|
3307011WL0020458
|
SYAMAL
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207362
|
|
Mr. Sermel Toppo
|
INDIAN BANK(607105)
|
|
454
|
Kunkuri
|
CH-07-011-025-001/88
(JOKBAHLA)
|
3307011000NRG23231120220383592
|
23/11/2022
|
SUDHAKAR
|
3307011WL0020458
|
SUDHAKAR
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206716
|
|
MR SUDHAKAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
455
|
Kunkuri
|
CH-07-011-025-001/99
(JOKBAHLA)
|
3307011000NRG23231120220383594
|
23/11/2022
|
MANOJ
|
3307011WL0020458
|
MANOJ
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207009
|
|
Mr. MANOJ XAXA SO MAKSIMILIYANUS XAXA
|
INDIAN BANK(607105)
|
|
456
|
Kunkuri
|
CH-07-011-025-002/169
(JOKBAHLA)
|
3307011000NRG23231120220383596
|
23/11/2022
|
LILAWATI
|
3307011WL0020458
|
LILAWATI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207046
|
|
Mrs. LILA VATI YADAV
|
INDIAN BANK(607105)
|
|
457
|
Kunkuri
|
CH-07-011-025-002/178
(JOKBAHLA)
|
3307011000NRG23231120220383597
|
23/11/2022
|
LALITA
|
3307011WL0020458
|
LALITA
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206731
|
|
Mrs. LALITA BAI WO SUKHNANDAN RAM
|
INDIAN BANK(607105)
|
|
458
|
Kunkuri
|
CH-07-011-025-002/185
(JOKBAHLA)
|
3307011000NRG23231120220383599
|
23/11/2022
|
juranti
|
3307011WL0020458
|
juranti
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206940
|
|
MR JAGARNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
459
|
Kunkuri
|
CH-07-011-025-002/185
(JOKBAHLA)
|
3307011000NRG23231120220383598
|
23/11/2022
|
sukanti
|
3307011WL0020458
|
sukanti
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206715
|
|
Mrs. SUKANTI YADAV
|
INDIAN BANK(607105)
|
|
460
|
Kunkuri
|
CH-07-011-025-002/65
(JOKBAHLA)
|
3307011000NRG23231120220383602
|
23/11/2022
|
Birgal
|
3307011WL0020458
|
Birgal
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207307
|
|
Mr. BIRBAL RAM SO BAULA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
461
|
Kunkuri
|
CH-07-011-029-001/270
(KANDORA)
|
3307011000NRG23231120220379767
|
23/11/2022
|
BALESHWER
|
3307011WL0020289
|
BALESHWER
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207229
|
|
Mr. Baleshvar Ram
|
INDIAN BANK(607105)
|
|
462
|
Kunkuri
|
CH-07-011-029-001/277
(KANDORA)
|
3307011000NRG23231120220379768
|
23/11/2022
|
RAMPAL
|
3307011WL0020289
|
RAMPAL
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207117
|
|
Mr. RAMPAL RAM
|
INDIAN BANK(607105)
|
|
463
|
Kunkuri
|
CH-07-011-029-001/357
(KANDORA)
|
3307011000NRG23231120220379777
|
23/11/2022
|
FALDEV
|
3307011WL0020289
|
FALDEV
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207316
|
|
Mr. Faldev Ram
|
INDIAN BANK(607105)
|
|
464
|
Kunkuri
|
CH-07-011-029-001/360
(KANDORA)
|
3307011000NRG23231120220379779
|
23/11/2022
|
VIJAY
|
3307011WL0020289
|
VIJAY
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207072
|
|
Mr. VIJAY KUMAR RAM
|
INDIAN BANK(607105)
|
|
465
|
Kunkuri
|
CH-07-011-030-001/80
(KERADIH)
|
3307011000NRG23231120220377666
|
23/11/2022
|
ramnresh
|
3307011WL0020206
|
ramnresh
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206827
|
|
MR RAMNARESH RAM KHARAKWAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
Kunkuri
|
CH-07-011-033-001/142
(KHARYJHARIYA)
|
3307011000NRG23231120220383723
|
23/11/2022
|
AGAPIT
|
3307011WL0020461
|
AGAPIT
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206706
|
|
Mr. AGAPIT EKKA
|
INDIAN BANK(607105)
|
|
467
|
Kunkuri
|
CH-07-011-033-001/147
(KHARYJHARIYA)
|
3307011000NRG23231120220383726
|
23/11/2022
|
JEEVANSALI
|
3307011WL0020461
|
JEEVANSALI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206904
|
|
Mrs. JIVAN SHAILI EKKA WO ANIL EKKA
|
INDIAN BANK(607105)
|
|
468
|
Kunkuri
|
CH-07-011-035-001/123
(KUDUKELA)
|
3307011000NRG23231120220379525
|
23/11/2022
|
VIJAY
|
3307011WL0020280
|
VIJAY
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207246
|
|
Mr. VIJAY RAM S/O JAMUNA SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
469
|
Kunkuri
|
CH-07-011-035-001/136
(KUDUKELA)
|
3307011000NRG23231120220379531
|
23/11/2022
|
BIRBAL
|
3307011WL0020280
|
BIRBAL
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207399
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
Kunkuri
|
CH-07-011-035-001/152
(KUDUKELA)
|
3307011000NRG23231120220379538
|
23/11/2022
|
GUDMANI
|
3307011WL0020280
|
GUDMANI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207473
|
|
Mrs. GUDMANI BAI WO AMRIT RAM
|
INDIAN BANK(607105)
|
|
471
|
Kunkuri
|
CH-07-011-035-001/153
(KUDUKELA)
|
3307011000NRG23231120220379539
|
23/11/2022
|
ISHWAR
|
3307011WL0020280
|
ISHWAR
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206774
|
|
Mr. ISHVAR VISHWAKARMA
|
INDIAN BANK(607105)
|
|
472
|
Kunkuri
|
CH-07-011-035-001/157
(KUDUKELA)
|
3307011000NRG23231120220379541
|
23/11/2022
|
RAMBHAWATI
|
3307011WL0020280
|
RAMBHAWATI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207394
|
|
Mrs. RAMBHAVATI BAI
|
INDIAN BANK(607105)
|
|
473
|
Kunkuri
|
CH-07-011-035-001/159
(KUDUKELA)
|
3307011000NRG23231120220379542
|
23/11/2022
|
SUDHANI
|
3307011WL0020280
|
SUDHANI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207247
|
|
Mrs. SUDHNI BAI
|
INDIAN BANK(607105)
|
|
474
|
Kunkuri
|
CH-07-011-035-001/17
(KUDUKELA)
|
3307011000NRG23231120220379550
|
23/11/2022
|
PRABHAWATI
|
3307011WL0020280
|
PRABHAWATI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207248
|
|
MRS PRABHAWATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
475
|
Kunkuri
|
CH-07-011-035-001/17
(KUDUKELA)
|
3307011000NRG23231120220379549
|
23/11/2022
|
RAJENDRA
|
3307011WL0020280
|
RAJENDRA
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207245
|
|
MR RAJENNDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
Kunkuri
|
CH-07-011-035-001/176
(KUDUKELA)
|
3307011000NRG23231120220379552
|
23/11/2022
|
AJAY
|
3307011WL0020280
|
AJAY
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207250
|
|
Mr. AJAY RAM
|
INDIAN BANK(607105)
|
|
477
|
Kunkuri
|
CH-07-011-035-001/30
(KUDUKELA)
|
3307011000NRG23231120220379620
|
23/11/2022
|
HULASO
|
3307011WL0020280
|
HULASO
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206736
|
|
Mrs. HULASO BAI WO MANGESHWAR SINGH
|
INDIAN BANK(607105)
|
|
478
|
Kunkuri
|
CH-07-011-035-001/30
(KUDUKELA)
|
3307011000NRG23231120220379619
|
23/11/2022
|
MANGESHWER
|
3307011WL0020280
|
MANGESHWER
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207171
|
|
MR MANGESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
Kunkuri
|
CH-07-011-035-001/49
(KUDUKELA)
|
3307011000NRG23231120220379639
|
23/11/2022
|
EWANTI
|
3307011WL0020280
|
EWANTI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207400
|
|
MRS IVANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Kunkuri
|
CH-07-011-035-001/52
(KUDUKELA)
|
3307011000NRG23231120220379641
|
23/11/2022
|
VIFAL
|
3307011WL0020280
|
VIFAL
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207413
|
|
Mr. BIPHAL RAM
|
INDIAN BANK(607105)
|
|
481
|
Kunkuri
|
CH-07-011-035-001/97
(KUDUKELA)
|
3307011000NRG23231120220379661
|
23/11/2022
|
SACHIN
|
3307011WL0020280
|
SACHIN
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206942
|
|
Mr. Sachin Ram Chouhan
|
INDIAN BANK(607105)
|
|
482
|
Kunkuri
|
CH-07-011-035-001/99
(KUDUKELA)
|
3307011000NRG23231120220379663
|
23/11/2022
|
RUKHO
|
3307011WL0020280
|
RUKHO
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207249
|
|
Mrs. RUKHO BAI
|
INDIAN BANK(607105)
|
|
483
|
Kunkuri
|
CH-07-011-037-001/102
(KURKUNGA)
|
3307011000NRG23231120220381830
|
23/11/2022
|
PUSHPA
|
3307011WL0020393
|
PUSHPA
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206767
|
|
Mrs. PUSHPA KHALKHO
|
INDIAN BANK(607105)
|
|
484
|
Kunkuri
|
CH-07-011-037-001/151
(KURKUNGA)
|
3307011000NRG23231120220381833
|
23/11/2022
|
SUKHOPATI
|
3307011WL0020393
|
SUKHOPATI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206994
|
|
Mrs. SUKHPATI BAI
|
INDIAN BANK(607105)
|
|
485
|
Kunkuri
|
CH-07-011-037-001/183
(KURKUNGA)
|
3307011000NRG23231120220381836
|
23/11/2022
|
JAHAR SAI
|
3307011WL0020393
|
JAHAR SAI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206794
|
|
MR JAHAR SAI RAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
486
|
Kunkuri
|
CH-07-011-037-001/193
(KURKUNGA)
|
3307011000NRG23231120220381837
|
23/11/2022
|
imaran
|
3307011WL0020393
|
imaran
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207209
|
|
EMARAN ARAFI
|
ICICI BANK LTD(508534)
|
|
487
|
Kunkuri
|
CH-07-011-037-001/227
(KURKUNGA)
|
3307011000NRG23231120220381838
|
23/11/2022
|
Manoj
|
3307011WL0020393
|
Manoj
|
00176
|
IDIB000K838
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740207366
|
|
MANOJ KUMAR CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Kunkuri
|
CH-07-011-037-001/242
(KURKUNGA)
|
3307011000NRG23231120220381839
|
23/11/2022
|
Vinod
|
3307011WL0020393
|
Vinod
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207308
|
|
Mr. VINOD TIRKEY
|
INDIAN BANK(607105)
|
|
489
|
Kunkuri
|
CH-07-011-037-001/296
(KURKUNGA)
|
3307011000NRG23231120220381841
|
23/11/2022
|
CHANDMUNI
|
3307011WL0020393
|
CHANDMUNI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207411
|
|
Mrs. CHANDMUNI BAI
|
INDIAN BANK(607105)
|
|
490
|
Kunkuri
|
CH-07-011-037-001/307
(KURKUNGA)
|
3307011000NRG23231120220381842
|
23/11/2022
|
LELAWATI
|
3307011WL0020393
|
LELAWATI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207451
|
|
Mrs. LILAVATI KHAIR
|
INDIAN BANK(607105)
|
|
491
|
Kunkuri
|
CH-07-011-037-001/36
(KURKUNGA)
|
3307011000NRG23231120220381844
|
23/11/2022
|
RAMSAI
|
3307011WL0020393
|
RAMSAI
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207470
|
|
Mr. RAMSAY RAM
|
INDIAN BANK(607105)
|
|
492
|
Kunkuri
|
CH-07-011-045-001/109
(REMTE)
|
3307011000NRG23231120220377969
|
23/11/2022
|
devnath
|
3307011WL0020223
|
devnath
|
00176
|
IDIB000K838
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207082
|
|
Mr. DEVNATH RAM
|
INDIAN BANK(607105)
|
|
493
|
Kunkuri
|
CH-07-011-045-001/115
(REMTE)
|
3307011000NRG23231120220378340
|
23/11/2022
|
BUDDHU RAM
|
3307011WL0020242
|
BUDDHU RAM
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207151
|
|
Mr. DHUDHU RAM
|
INDIAN BANK(607105)
|
|
494
|
Kunkuri
|
CH-07-011-045-001/115
(REMTE)
|
3307011000NRG23231120220378341
|
23/11/2022
|
SUKHMANI BAI
|
3307011WL0020242
|
SUKHMANI BAI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207150
|
|
Mrs. Sukhmani
|
INDIAN BANK(607105)
|
|
495
|
Kunkuri
|
CH-07-011-045-001/116
(REMTE)
|
3307011000NRG23231120220377971
|
23/11/2022
|
PUSHPA BAI
|
3307011WL0020223
|
PUSHPA BAI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207187
|
|
Mrs. PUSHPA BAI
|
INDIAN BANK(607105)
|
|
496
|
Kunkuri
|
CH-07-011-045-001/125
(REMTE)
|
3307011000NRG23231120220378346
|
23/11/2022
|
KUHRU RAM
|
3307011WL0020242
|
KUHRU RAM
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207142
|
|
Mr. KUHRU RAM
|
INDIAN BANK(607105)
|
|
497
|
Kunkuri
|
CH-07-011-045-001/126
(REMTE)
|
3307011000NRG23231120220377977
|
23/11/2022
|
PARSHURAM
|
3307011WL0020223
|
PARSHURAM
|
00176
|
IDIB000K838
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740206708
|
|
Mr. PARSURAM .
|
INDIAN BANK(607105)
|
|
498
|
Kunkuri
|
CH-07-011-045-001/15
(REMTE)
|
3307011000NRG23231120220377988
|
23/11/2022
|
BAHADOOR
|
3307011WL0020223
|
BAHADOOR
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207081
|
|
Mr. BAHADUR SANDIL
|
INDIAN BANK(607105)
|
|
499
|
Kunkuri
|
CH-07-011-045-001/16
(REMTE)
|
3307011000NRG23231120220377996
|
23/11/2022
|
SHIVKUMAR
|
3307011WL0020223
|
SHIVKUMAR
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207049
|
|
Mr. SHIV KUMAR RAM
|
INDIAN BANK(607105)
|
|
500
|
Kunkuri
|
CH-07-011-045-001/164
(REMTE)
|
3307011000NRG23231120220377998
|
23/11/2022
|
RANJITH RAM
|
3307011WL0020223
|
RANJITH RAM
|
00176
|
IDIB000K838
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740206740
|
|
Mr. RANJIT RAM
|
INDIAN BANK(607105)
|
|
501
|
Kunkuri
|
CH-07-011-045-001/165
(REMTE)
|
3307011000NRG23231120220377999
|
23/11/2022
|
MANJEET
|
3307011WL0020223
|
MANJEET
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207198
|
|
Mr. MANJIT RAM
|
INDIAN BANK(607105)
|
|
502
|
Kunkuri
|
CH-07-011-045-001/166
(REMTE)
|
3307011000NRG23231120220378350
|
23/11/2022
|
rajedra
|
3307011WL0020242
|
rajedra
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207071
|
|
RAJENDRA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
503
|
Kunkuri
|
CH-07-011-045-001/182
(REMTE)
|
3307011000NRG23231120220378009
|
23/11/2022
|
GANSU
|
3307011WL0020223
|
GANSU
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206747
|
|
Mr. GANSURAM .
|
INDIAN BANK(607105)
|
|
504
|
Kunkuri
|
CH-07-011-045-001/19
(REMTE)
|
3307011000NRG23231120220378010
|
23/11/2022
|
GARESH
|
3307011WL0020223
|
GARESH
|
00176
|
IDIB000K838
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740206750
|
|
Mr. GANESH RAM
|
INDIAN BANK(607105)
|
|
505
|
Kunkuri
|
CH-07-011-045-001/202
(REMTE)
|
3307011000NRG23231120220378356
|
23/11/2022
|
KORNELIYUS
|
3307011WL0020242
|
KORNELIYUS
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207088
|
|
Mr. KORNELIYUS EKKA
|
INDIAN BANK(607105)
|
|
506
|
Kunkuri
|
CH-07-011-045-001/202
(REMTE)
|
3307011000NRG23231120220378357
|
23/11/2022
|
MERY ASUNTA
|
3307011WL0020242
|
MERY ASUNTA
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207180
|
|
Mrs. ASUNTA EKKA
|
INDIAN BANK(607105)
|
|
507
|
Kunkuri
|
CH-07-011-045-001/206
(REMTE)
|
3307011000NRG23231120220378021
|
23/11/2022
|
ENDRAWATI
|
3307011WL0020223
|
ENDRAWATI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207086
|
|
Mrs. INDRAWATI BAI
|
INDIAN BANK(607105)
|
|
508
|
Kunkuri
|
CH-07-011-045-001/219
(REMTE)
|
3307011000NRG23231120220378360
|
23/11/2022
|
NIRMUNI
|
3307011WL0020242
|
NIRMUNI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206728
|
|
Mrs. NIRMANI . SINGH
|
INDIAN BANK(607105)
|
|
509
|
Kunkuri
|
CH-07-011-045-001/23
(REMTE)
|
3307011000NRG23231120220378030
|
23/11/2022
|
RAIMUNI
|
3307011WL0020223
|
RAIMUNI
|
00176
|
IDIB000K838
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740207186
|
|
Mrs. RAIMUNI BAI
|
INDIAN BANK(607105)
|
|
510
|
Kunkuri
|
CH-07-011-045-001/231
(REMTE)
|
3307011000NRG23231120220378031
|
23/11/2022
|
AMAR DAS
|
3307011WL0020223
|
AMAR DAS
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206847
|
|
AMARDAS S/O SANKARDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
Kunkuri
|
CH-07-011-045-001/231
(REMTE)
|
3307011000NRG23231120220378032
|
23/11/2022
|
GURBARI BAI
|
3307011WL0020223
|
GURBARI BAI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206711
|
|
Mrs. GURBARI BAI YADAV W/O AMAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
512
|
Kunkuri
|
CH-07-011-045-001/233
(REMTE)
|
3307011000NRG23231120220378033
|
23/11/2022
|
JAKHARIYAS
|
3307011WL0020223
|
JAKHARIYAS
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207080
|
|
Mr. JAKHRIYUS KHALKO
|
INDIAN BANK(607105)
|
|
513
|
Kunkuri
|
CH-07-011-045-001/235
(REMTE)
|
3307011000NRG23231120220378361
|
23/11/2022
|
SARSWATI
|
3307011WL0020242
|
SARSWATI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207189
|
|
Mrs. SARASWATI SINGH
|
INDIAN BANK(607105)
|
|
514
|
Kunkuri
|
CH-07-011-045-001/34
(REMTE)
|
3307011000NRG23231120220378054
|
23/11/2022
|
basanti
|
3307011WL0020223
|
basanti
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206710
|
|
Ms. BASANTIBAI GAURI RAM
|
INDIAN BANK(607105)
|
|
515
|
Kunkuri
|
CH-07-011-045-001/34
(REMTE)
|
3307011000NRG23231120220378053
|
23/11/2022
|
gouradas
|
3307011WL0020223
|
gouradas
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206709
|
|
Mr. GAURA RAM
|
INDIAN BANK(607105)
|
|
516
|
Kunkuri
|
CH-07-011-045-001/48
(REMTE)
|
3307011000NRG23231120220378063
|
23/11/2022
|
markus
|
3307011WL0020223
|
markus
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207402
|
|
Mr. MARKUS PANNA S/O BUDHWA ST M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
517
|
Kunkuri
|
CH-07-011-045-001/63
(REMTE)
|
3307011000NRG23231120220378075
|
23/11/2022
|
TEESPHOR
|
3307011WL0020223
|
TEESPHOR
|
00176
|
IDIB000K838
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740206845
|
|
Mr. TELESFOR TIRKI SO SUKRA TIRKI
|
INDIAN BANK(607105)
|
|
518
|
Kunkuri
|
CH-07-011-045-001/76
(REMTE)
|
3307011000NRG23231120220378083
|
23/11/2022
|
DEVSARAN
|
3307011WL0020223
|
DEVSARAN
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207114
|
|
Mr. DEVSHARAN RAM INDWAR
|
INDIAN BANK(607105)
|
|
519
|
Kunkuri
|
CH-07-011-045-001/83
(REMTE)
|
3307011000NRG23231120220378098
|
23/11/2022
|
FAGU RAM
|
3307011WL0020223
|
FAGU RAM
|
00176
|
IDIB000K838
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740206705
|
|
Mr. FAGU RAM NAG
|
INDIAN BANK(607105)
|
|
520
|
Kunkuri
|
CH-07-011-045-001/9
(REMTE)
|
3307011000NRG23231120220378384
|
23/11/2022
|
SUKHRAM
|
3307011WL0020242
|
SUKHRAM
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207199
|
|
Mr. SUKHRAM GAUTAM
|
INDIAN BANK(607105)
|
|
521
|
Kunkuri
|
CH-07-011-045-001/90
(REMTE)
|
3307011000NRG23231120220378105
|
23/11/2022
|
Biiiyam
|
3307011WL0020223
|
Biiiyam
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207172
|
|
WILLIAM TIRKEY S/O KANDRU TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
Kunkuri
|
CH-07-011-045-001/93
(REMTE)
|
3307011000NRG23231120220378108
|
23/11/2022
|
BIMLA BAI
|
3307011WL0020223
|
BIMLA BAI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206748
|
|
Ms. VIMLABAI .
|
INDIAN BANK(607105)
|
|
523
|
Kunkuri
|
CH-07-011-045-001/95
(REMTE)
|
3307011000NRG23231120220378386
|
23/11/2022
|
MR. RUPAN RAM
|
3307011WL0020242
|
MR. RUPAN RAM
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207185
|
|
MR RUPAN RAM INDWAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
Kunkuri
|
CH-07-011-045-002/57
(REMTE)
|
3307011000NRG23231120220378114
|
23/11/2022
|
RAMDAYAL
|
3307011WL0020223
|
RAMDAYAL
|
00176
|
IDIB000K838
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206702
|
|
Mr. RAMDAYAL RAM
|
INDIAN BANK(607105)
|
|
525
|
Kunkuri
|
CH-07-011-051-003/100
(Hetkapa)
|
3307011000NRG23231120220376571
|
23/11/2022
|
KETAN
|
3307011WL0020175
|
KETAN
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207338
|
|
Mr. KETAR NAG SO DHANSAY NAG
|
INDIAN BANK(607105)
|
|
526
|
Kunkuri
|
CH-07-011-051-003/101
(Hetkapa)
|
3307011000NRG23231120220376572
|
23/11/2022
|
RAMESHWAR
|
3307011WL0020175
|
RAMESHWAR
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207289
|
|
Mr. RAMESHVAR MIN
|
INDIAN BANK(607105)
|
|
527
|
Kunkuri
|
CH-07-011-051-003/107
(Hetkapa)
|
3307011000NRG23231120220376575
|
23/11/2022
|
PRAMILA
|
3307011WL0020175
|
PRAMILA
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206999
|
|
Mr. PRMILA CHAUHAN
|
INDIAN BANK(607105)
|
|
528
|
Kunkuri
|
CH-07-011-051-003/107
(Hetkapa)
|
3307011000NRG23231120220376574
|
23/11/2022
|
ravi
|
3307011WL0020175
|
ravi
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207461
|
|
Mr. RAVINDRAKUMAR TAJAN
|
INDIAN BANK(607105)
|
|
529
|
Kunkuri
|
CH-07-011-051-003/111
(Hetkapa)
|
3307011000NRG23231120220376577
|
23/11/2022
|
KALESHWAR
|
3307011WL0020175
|
KALESHWAR
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206954
|
|
Mr. KALESHVAR .
|
INDIAN BANK(607105)
|
|
530
|
Kunkuri
|
CH-07-011-051-003/114
(Hetkapa)
|
3307011000NRG23231120220376578
|
23/11/2022
|
ANAND
|
3307011WL0020175
|
ANAND
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207268
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
Kunkuri
|
CH-07-011-051-003/117
(Hetkapa)
|
3307011000NRG23231120220376579
|
23/11/2022
|
HARAWATI
|
3307011WL0020175
|
HARAWATI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206952
|
|
Ms. HARAVATI KHARAKVAR
|
INDIAN BANK(607105)
|
|
532
|
Kunkuri
|
CH-07-011-051-003/119
(Hetkapa)
|
3307011000NRG23231120220376580
|
23/11/2022
|
DEWKUWAR
|
3307011WL0020175
|
DEWKUWAR
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207319
|
|
Mr. DEVKUNVAR HASDA
|
INDIAN BANK(607105)
|
|
533
|
Kunkuri
|
CH-07-011-051-003/120
(Hetkapa)
|
3307011000NRG23231120220376582
|
23/11/2022
|
SANMATI
|
3307011WL0020175
|
SANMATI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206830
|
|
Mr. SANAMNI HASDA
|
INDIAN BANK(607105)
|
|
534
|
Kunkuri
|
CH-07-011-051-003/124
(Hetkapa)
|
3307011000NRG23231120220376583
|
23/11/2022
|
MIRIJPAL
|
3307011WL0020175
|
MIRIJPAL
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207462
|
|
Mr. MIRIJPAL HASDA
|
INDIAN BANK(607105)
|
|
535
|
Kunkuri
|
CH-07-011-051-003/19
(Hetkapa)
|
3307011000NRG23231120220376584
|
23/11/2022
|
SUKHU
|
3307011WL0020175
|
SUKHU
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207463
|
|
Mr. SAKHU RAM
|
INDIAN BANK(607105)
|
|
536
|
Kunkuri
|
CH-07-011-051-003/3
(Hetkapa)
|
3307011000NRG23231120220376586
|
23/11/2022
|
BISUN
|
3307011WL0020175
|
BISUN
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207416
|
|
Mr. BISUN DHANDHI
|
INDIAN BANK(607105)
|
|
537
|
Kunkuri
|
CH-07-011-051-003/34
(Hetkapa)
|
3307011000NRG23231120220376587
|
23/11/2022
|
TARABAI
|
3307011WL0020175
|
TARABAI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207465
|
|
Ms. TARABAI DHONDHI
|
INDIAN BANK(607105)
|
|
538
|
Kunkuri
|
CH-07-011-051-003/35
(Hetkapa)
|
3307011000NRG23231120220376589
|
23/11/2022
|
MOHARSAI
|
3307011WL0020175
|
MOHARSAI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207281
|
|
Mr. Mohar Say Dhandhi
|
INDIAN BANK(607105)
|
|
539
|
Kunkuri
|
CH-07-011-051-003/35
(Hetkapa)
|
3307011000NRG23231120220376588
|
23/11/2022
|
SOMARI
|
3307011WL0020175
|
SOMARI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207433
|
|
Ms. SOMARI DHONDHI
|
INDIAN BANK(607105)
|
|
540
|
Kunkuri
|
CH-07-011-051-003/36
(Hetkapa)
|
3307011000NRG23231120220376590
|
23/11/2022
|
KALESHWER
|
3307011WL0020175
|
KALESHWER
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207380
|
|
Mr. KALESHWAR RAM SO SOMARU RAM
|
INDIAN BANK(607105)
|
|
541
|
Kunkuri
|
CH-07-011-051-003/37
(Hetkapa)
|
3307011000NRG23231120220376591
|
23/11/2022
|
LALMET
|
3307011WL0020175
|
LALMET
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206998
|
|
Mr. LALMATI .
|
INDIAN BANK(607105)
|
|
542
|
Kunkuri
|
CH-07-011-051-003/41
(Hetkapa)
|
3307011000NRG23231120220376592
|
23/11/2022
|
DEVNARAYAN
|
3307011WL0020175
|
DEVNARAYAN
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207194
|
|
MR DEVNARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
543
|
Kunkuri
|
CH-07-011-051-003/43
(Hetkapa)
|
3307011000NRG23231120220376594
|
23/11/2022
|
MANGAL
|
3307011WL0020175
|
MANGAL
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207415
|
|
Mr. MANGAL RAM
|
INDIAN BANK(607105)
|
|
544
|
Kunkuri
|
CH-07-011-051-003/52
(Hetkapa)
|
3307011000NRG23231120220376595
|
23/11/2022
|
rajani
|
3307011WL0020175
|
rajani
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207267
|
|
Mrs. RAJNI BAI WO SAIYNATH RAM
|
INDIAN BANK(607105)
|
|
545
|
Kunkuri
|
CH-07-011-051-003/56
(Hetkapa)
|
3307011000NRG23231120220376596
|
23/11/2022
|
MAHESH
|
3307011WL0020175
|
MAHESH
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206953
|
|
Mr. MAHESH RAM
|
INDIAN BANK(607105)
|
|
546
|
Kunkuri
|
CH-07-011-051-003/57
(Hetkapa)
|
3307011000NRG23231120220376597
|
23/11/2022
|
RAMKARAN
|
3307011WL0020175
|
RAMKARAN
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207361
|
|
Mr. RAMAKARAN .
|
INDIAN BANK(607105)
|
|
547
|
Kunkuri
|
CH-07-011-051-003/57
(Hetkapa)
|
3307011000NRG23231120220376598
|
23/11/2022
|
TILAWATI
|
3307011WL0020175
|
TILAWATI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207328
|
|
Mr. TILAWATI BAI
|
INDIAN BANK(607105)
|
|
548
|
Kunkuri
|
CH-07-011-051-003/58
(Hetkapa)
|
3307011000NRG23231120220376599
|
23/11/2022
|
BUDHAN
|
3307011WL0020175
|
BUDHAN
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207429
|
|
Mr. BUDHAN .
|
INDIAN BANK(607105)
|
|
549
|
Kunkuri
|
CH-07-011-051-003/60
(Hetkapa)
|
3307011000NRG23231120220376600
|
23/11/2022
|
JAGMOHAN
|
3307011WL0020175
|
JAGMOHAN
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207460
|
|
Mr. LAGANMOHAN .
|
INDIAN BANK(607105)
|
|
550
|
Kunkuri
|
CH-07-011-051-003/68
(Hetkapa)
|
3307011000NRG23231120220376602
|
23/11/2022
|
LAKHMANI
|
3307011WL0020175
|
LAKHMANI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207464
|
|
Ms. LAKHAMNI HASDA
|
INDIAN BANK(607105)
|
|
551
|
Kunkuri
|
CH-07-011-051-003/69
(Hetkapa)
|
3307011000NRG23231120220376603
|
23/11/2022
|
TIJOBAI
|
3307011WL0020175
|
TIJOBAI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206951
|
|
Mr. TIJO .
|
INDIAN BANK(607105)
|
|
552
|
Kunkuri
|
CH-07-011-051-003/70
(Hetkapa)
|
3307011000NRG23231120220376604
|
23/11/2022
|
GHIRO RAM
|
3307011WL0020175
|
GHIRO RAM
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207431
|
|
Mr. DHIRO RAM
|
INDIAN BANK(607105)
|
|
553
|
Kunkuri
|
CH-07-011-051-003/71
(Hetkapa)
|
3307011000NRG23231120220376605
|
23/11/2022
|
KAMAL
|
3307011WL0020175
|
KAMAL
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207430
|
|
Mr. KAMAL .
|
INDIAN BANK(607105)
|
|
554
|
Kunkuri
|
CH-07-011-051-003/72
(Hetkapa)
|
3307011000NRG23231120220376606
|
23/11/2022
|
SEETI
|
3307011WL0020175
|
SEETI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207266
|
|
Mr. SITI .
|
INDIAN BANK(607105)
|
|
555
|
Kunkuri
|
CH-07-011-051-003/76
(Hetkapa)
|
3307011000NRG23231120220376607
|
23/11/2022
|
HIRO BAI
|
3307011WL0020175
|
HIRO BAI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207432
|
|
Ms. HIRO .
|
INDIAN BANK(607105)
|
|
556
|
Kunkuri
|
CH-07-011-051-003/79
(Hetkapa)
|
3307011000NRG23231120220376609
|
23/11/2022
|
GANGA
|
3307011WL0020175
|
GANGA
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207417
|
|
Mr. GANGADHAR YADAV
|
INDIAN BANK(607105)
|
|
557
|
Kunkuri
|
CH-07-011-051-003/83
(Hetkapa)
|
3307011000NRG23231120220376611
|
23/11/2022
|
BUTANI
|
3307011WL0020175
|
BUTANI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207459
|
|
Mrs. BUTANI BAI WO KRISHNA RAM
|
INDIAN BANK(607105)
|
|
558
|
Kunkuri
|
CH-07-011-051-003/83
(Hetkapa)
|
3307011000NRG23231120220376610
|
23/11/2022
|
KRISHNA
|
3307011WL0020175
|
KRISHNA
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207295
|
|
Mr. KRISHNA .
|
INDIAN BANK(607105)
|
|
559
|
Kunkuri
|
CH-07-011-051-003/85
(Hetkapa)
|
3307011000NRG23231120220376612
|
23/11/2022
|
GANGA
|
3307011WL0020175
|
GANGA
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206722
|
|
Ms. GANGI .
|
INDIAN BANK(607105)
|
|
560
|
Kunkuri
|
CH-07-011-051-003/87
(Hetkapa)
|
3307011000NRG23231120220376613
|
23/11/2022
|
SANMANI
|
3307011WL0020175
|
SANMANI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207000
|
|
Mrs. SANMANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
561
|
Kunkuri
|
CH-07-011-051-003/99
(Hetkapa)
|
3307011000NRG23231120220376616
|
23/11/2022
|
PARMANI
|
3307011WL0020175
|
PARMANI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207012
|
|
Ms. PARMUNI NAG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338729
|
338729
|
|
|
|
|
|
|
|
|
562
|
Kunkuri
|
CH-07-011-035-001/287
(KUDUKELA)
|
3307011000NRG23231120220379613
|
23/11/2022
|
DINESH
|
3307011WL0020280
|
DINESH
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206772
|
|
DINESH KUMAR RAM S/O BALESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
Kunkuri
|
CH-07-011-035-001/58
(KUDUKELA)
|
3307011000NRG23231120220379646
|
23/11/2022
|
Yashoda
|
3307011WL0020280
|
Yashoda
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206892
|
|
YASODA BAI W/O BHASKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
Kunkuri
|
CH-07-011-041-001/14
(PHARSAKANI)
|
3307011000NRG23231120220378443
|
23/11/2022
|
SHANKAR
|
3307011WL0020244
|
SHANKAR
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206828
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
Kunkuri
|
CH-07-011-041-001/203
(PHARSAKANI)
|
3307011000NRG23231120220378449
|
23/11/2022
|
KORNELIYUS
|
3307011WL0020244
|
KORNELIYUS
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206955
|
|
KORNELIYUS S/O SIRIL
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
Kunkuri
|
CH-07-011-041-001/222
(PHARSAKANI)
|
3307011000NRG23231120220378454
|
23/11/2022
|
AGAPET
|
3307011WL0020244
|
AGAPET
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207385
|
|
AGAPIT MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
Kunkuri
|
CH-07-011-041-001/27
(PHARSAKANI)
|
3307011000NRG23231120220378466
|
23/11/2022
|
SHUKHU
|
3307011WL0020244
|
SHUKHU
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206734
|
|
SUKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
Kunkuri
|
CH-07-011-041-001/50
(PHARSAKANI)
|
3307011000NRG23231120220378472
|
23/11/2022
|
DOMNIKA
|
3307011WL0020244
|
DOMNIKA
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207227
|
|
DOMNIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Kunkuri
|
CH-07-011-041-001/67
(PHARSAKANI)
|
3307011000NRG23231120220378476
|
23/11/2022
|
ALVINA
|
3307011WL0020244
|
ALVINA
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207404
|
|
ALBINA
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
Kunkuri
|
CH-07-011-041-001/67
(PHARSAKANI)
|
3307011000NRG23231120220378475
|
23/11/2022
|
UJEEN
|
3307011WL0020244
|
UJEEN
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207365
|
|
UJIN MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
Kunkuri
|
CH-07-011-041-001/7
(PHARSAKANI)
|
3307011000NRG23231120220378477
|
23/11/2022
|
BHAJULAL
|
3307011WL0020244
|
BHAJULAL
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206956
|
|
BHAJULAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
Kunkuri
|
CH-07-011-041-001/90
(PHARSAKANI)
|
3307011000NRG23231120220378481
|
23/11/2022
|
SUKARU
|
3307011WL0020244
|
SUKARU
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206721
|
|
SUKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
Kunkuri
|
CH-07-011-041-001/90
(PHARSAKANI)
|
3307011000NRG23231120220381823
|
23/11/2022
|
YASODA
|
3307011WL0020392
|
YASODA
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207392
|
|
Mrs. YASHODA YADAV
|
INDIAN BANK(607105)
|
|
574
|
Kunkuri
|
CH-07-011-041-001/91
(PHARSAKANI)
|
3307011000NRG23231120220381825
|
23/11/2022
|
PUSHPA
|
3307011WL0020392
|
PUSHPA
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207403
|
|
PUSHPA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
Kunkuri
|
CH-07-011-041-001/95
(PHARSAKANI)
|
3307011000NRG23231120220381827
|
23/11/2022
|
JASHINTA
|
3307011WL0020392
|
JASHINTA
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207440
|
|
JASINTA
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
Kunkuri
|
CH-07-011-041-001/95
(PHARSAKANI)
|
3307011000NRG23231120220381826
|
23/11/2022
|
RUBEN
|
3307011WL0020392
|
RUBEN
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207441
|
|
RUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
Kunkuri
|
CH-07-011-050-002/13
(Kunjara)
|
3307011000NRG23231120220383742
|
23/11/2022
|
KISHOR
|
3307011WL0020462
|
KISHOR
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206950
|
|
KISHORE S/O PUTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
578
|
Kunkuri
|
CH-07-011-006-001/117
(BEHRAKHAR)
|
3307011000NRG23231120220377519
|
23/11/2022
|
DEVNATH
|
3307011WL0020202
|
DEVNATH
|
00415
|
SBIN0002870
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207028
|
|
MR DEVNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
Kunkuri
|
CH-07-011-006-001/118
(BEHRAKHAR)
|
3307011000NRG23231120220377521
|
23/11/2022
|
SURO
|
3307011WL0020202
|
SURO
|
00415
|
SBIN0002870
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740206973
|
|
Mrs. Suro Bai
|
INDIAN BANK(607105)
|
|
580
|
Kunkuri
|
CH-07-011-006-001/173
(BEHRAKHAR)
|
3307011000NRG23231120220377529
|
23/11/2022
|
HOLIKA
|
3307011WL0020202
|
HOLIKA
|
00415
|
SBIN0002870
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740206697
|
|
HOLIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Kunkuri
|
CH-07-011-006-001/41
(BEHRAKHAR)
|
3307011000NRG23231120220377533
|
23/11/2022
|
TEJKUMAR
|
3307011WL0020202
|
TEJKUMAR
|
00415
|
SBIN0002870
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206968
|
|
MR TEJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
Kunkuri
|
CH-07-011-007-002/109
(BEMTATOLI)
|
3307011000NRG23231120220383144
|
23/11/2022
|
RAJU RAM
|
3307011WL0020452
|
RAJU RAM
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206756
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
Kunkuri
|
CH-07-011-007-002/174
(BEMTATOLI)
|
3307011000NRG23231120220383146
|
23/11/2022
|
KISUN
|
3307011WL0020452
|
KISUN
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207111
|
|
MR KISNU RAM BAGHAT
|
STATE BANK OF INDIA(508548)
|
|
584
|
Kunkuri
|
CH-07-011-007-002/174
(BEMTATOLI)
|
3307011000NRG23231120220383147
|
23/11/2022
|
SUMITRA
|
3307011WL0020452
|
SUMITRA
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206766
|
|
MRS SUMITRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
585
|
Kunkuri
|
CH-07-011-007-002/223
(BEMTATOLI)
|
3307011000NRG23231120220383148
|
23/11/2022
|
birbal
|
3307011WL0020452
|
birbal
|
00415
|
SBIN0002870
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740206765
|
|
MR BIRBAL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
586
|
Kunkuri
|
CH-07-011-007-002/23
(BEMTATOLI)
|
3307011000NRG23231120220383150
|
23/11/2022
|
MUNNA
|
3307011WL0020452
|
MUNNA
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206757
|
|
MR MANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
Kunkuri
|
CH-07-011-007-002/235
(BEMTATOLI)
|
3307011000NRG23231120220383152
|
23/11/2022
|
MUNUBHAGAT
|
3307011WL0020452
|
MUNUBHAGAT
|
00415
|
SBIN0002870
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206805
|
|
MR MUNU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
588
|
Kunkuri
|
CH-07-011-007-002/245
(BEMTATOLI)
|
3307011000NRG23231120220383153
|
23/11/2022
|
SANGEETA
|
3307011WL0020452
|
SANGEETA
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206809
|
|
MS SANGITA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Kunkuri
|
CH-07-011-007-002/55
(BEMTATOLI)
|
3307011000NRG23231120220383155
|
23/11/2022
|
ROMANUSH
|
3307011WL0020452
|
ROMANUSH
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207109
|
|
MR ROMANUS TOPPO
|
STATE BANK OF INDIA(508548)
|
|
590
|
Kunkuri
|
CH-07-011-010-001/100
(BODHOKACHAR)
|
3307011000NRG23231120220376129
|
23/11/2022
|
DEVMATI
|
3307011WL0020148
|
DEVMATI
|
00415
|
SBIN0002870
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206972
|
|
MR DEVMATI RAM
|
STATE BANK OF INDIA(508548)
|
|
591
|
Kunkuri
|
CH-07-011-010-001/120
(BODHOKACHAR)
|
3307011000NRG23231120220376135
|
23/11/2022
|
SURENDRA
|
3307011WL0020148
|
SURENDRA
|
00415
|
SBIN0002870
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207158
|
|
MR BHAGAT SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
Kunkuri
|
CH-07-011-010-001/17
(BODHOKACHAR)
|
3307011000NRG23231120220376141
|
23/11/2022
|
GUDAMATI
|
3307011WL0020148
|
GUDAMATI
|
00415
|
SBIN0002870
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206975
|
|
MRS GULMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Kunkuri
|
CH-07-011-010-001/17
(BODHOKACHAR)
|
3307011000NRG23231120220376140
|
23/11/2022
|
LALDEV
|
3307011WL0020148
|
LALDEV
|
00415
|
SBIN0002870
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206974
|
|
MR LALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
Kunkuri
|
CH-07-011-010-001/49
(BODHOKACHAR)
|
3307011000NRG23231120220376151
|
23/11/2022
|
HERMON
|
3307011WL0020148
|
HERMON
|
00415
|
SBIN0002870
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206971
|
|
MR HERMON RAM
|
STATE BANK OF INDIA(508548)
|
|
595
|
Kunkuri
|
CH-07-011-010-002/90
(BODHOKACHAR)
|
3307011000NRG23231120220376170
|
23/11/2022
|
SARASWATI
|
3307011WL0020148
|
SARASWATI
|
00415
|
SBIN0002870
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206698
|
|
MRS SARASWATI RAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
Kunkuri
|
CH-07-011-019-001/221
(GHATMUNDA)
|
3307011000NRG23231120220383094
|
23/11/2022
|
PRAVEEN
|
3307011WL0020450
|
PRAVEEN
|
00415
|
SBIN0002870
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740206700
|
|
MR PRAVEEN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Kunkuri
|
CH-07-011-019-001/313
(GHATMUNDA)
|
3307011000NRG23231120220383101
|
23/11/2022
|
AJAY
|
3307011WL0020450
|
AJAY
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207110
|
|
MR AJAY KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
598
|
Kunkuri
|
CH-07-011-019-001/68
(GHATMUNDA)
|
3307011000NRG23231120220383128
|
23/11/2022
|
ASHA
|
3307011WL0020450
|
ASHA
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207118
|
|
MRS ASHA KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
599
|
Kunkuri
|
CH-07-011-029-001/105
(KANDORA)
|
3307011000NRG23231120220379735
|
23/11/2022
|
LALITA
|
3307011WL0020289
|
LALITA
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206873
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
600
|
Kunkuri
|
CH-07-011-029-001/114
(KANDORA)
|
3307011000NRG23231120220379736
|
23/11/2022
|
DINESH
|
3307011WL0020289
|
DINESH
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207067
|
|
MRS DINESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
601
|
Kunkuri
|
CH-07-011-029-001/114
(KANDORA)
|
3307011000NRG23231120220379737
|
23/11/2022
|
KAMLA
|
3307011WL0020289
|
KAMLA
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207042
|
|
MRS KAMLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
602
|
Kunkuri
|
CH-07-011-029-001/116
(KANDORA)
|
3307011000NRG23231120220379739
|
23/11/2022
|
DILMANI
|
3307011WL0020289
|
DILMANI
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206917
|
|
MRS DILO BAI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Kunkuri
|
CH-07-011-029-001/117
(KANDORA)
|
3307011000NRG23231120220379740
|
23/11/2022
|
MAHAVEER
|
3307011WL0020289
|
MAHAVEER
|
00415
|
SBIN0002870
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740206876
|
|
MR MAHAVIR PARHA
|
STATE BANK OF INDIA(508548)
|
|
604
|
Kunkuri
|
CH-07-011-029-001/122
(KANDORA)
|
3307011000NRG23231120220379741
|
23/11/2022
|
BUDHAN
|
3307011WL0020289
|
BUDHAN
|
00415
|
SBIN0002870
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206914
|
|
MR BHUDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
605
|
Kunkuri
|
CH-07-011-029-001/143
(KANDORA)
|
3307011000NRG23231120220379743
|
23/11/2022
|
KAPIYA
|
3307011WL0020289
|
KAPIYA
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206921
|
|
MRS KAPIYA PARHA
|
STATE BANK OF INDIA(508548)
|
|
606
|
Kunkuri
|
CH-07-011-029-001/145
(KANDORA)
|
3307011000NRG23231120220379745
|
23/11/2022
|
SWAMI
|
3307011WL0020289
|
SWAMI
|
00415
|
SBIN0002870
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206966
|
|
MR SWAMI PARHA
|
STATE BANK OF INDIA(508548)
|
|
607
|
Kunkuri
|
CH-07-011-029-001/147
(KANDORA)
|
3307011000NRG23231120220379746
|
23/11/2022
|
DEVCHARAN
|
3307011WL0020289
|
DEVCHARAN
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207068
|
|
MR CHARAN RAM PARHA
|
STATE BANK OF INDIA(508548)
|
|
608
|
Kunkuri
|
CH-07-011-029-001/148
(KANDORA)
|
3307011000NRG23231120220379747
|
23/11/2022
|
JAGDEV
|
3307011WL0020289
|
JAGDEV
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206926
|
|
MR JAGDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
609
|
Kunkuri
|
CH-07-011-029-001/151
(KANDORA)
|
3307011000NRG23231120220379748
|
23/11/2022
|
SANMAIT
|
3307011WL0020289
|
SANMAIT
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206927
|
|
Mrs. Sanpati Bai
|
INDIAN BANK(607105)
|
|
610
|
Kunkuri
|
CH-07-011-029-001/157
(KANDORA)
|
3307011000NRG23231120220379749
|
23/11/2022
|
RAMSEVAK
|
3307011WL0020289
|
RAMSEVAK
|
00415
|
SBIN0002870
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207100
|
|
MR RAMSEVAK RAM
|
STATE BANK OF INDIA(508548)
|
|
611
|
Kunkuri
|
CH-07-011-029-001/161
(KANDORA)
|
3307011000NRG23231120220379750
|
23/11/2022
|
THUNKU
|
3307011WL0020289
|
THUNKU
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206963
|
|
MR THUNKOO RAM
|
STATE BANK OF INDIA(508548)
|
|
612
|
Kunkuri
|
CH-07-011-029-001/162
(KANDORA)
|
3307011000NRG23231120220379751
|
23/11/2022
|
VIJAY
|
3307011WL0020289
|
VIJAY
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206874
|
|
Mr. BIJAY RAM
|
INDIAN BANK(607105)
|
|
613
|
Kunkuri
|
CH-07-011-029-001/164
(KANDORA)
|
3307011000NRG23231120220379752
|
23/11/2022
|
GAJENDRA
|
3307011WL0020289
|
GAJENDRA
|
00415
|
SBIN0002870
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206911
|
|
Mr. GAJENDRA RNM
|
INDIAN BANK(607105)
|
|
614
|
Kunkuri
|
CH-07-011-029-001/216
(KANDORA)
|
3307011000NRG23231120220379756
|
23/11/2022
|
GURUBARU
|
3307011WL0020289
|
GURUBARU
|
00415
|
SBIN0002870
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740207029
|
|
MR GURBARU RAM
|
STATE BANK OF INDIA(508548)
|
|
615
|
Kunkuri
|
CH-07-011-029-001/230
(KANDORA)
|
3307011000NRG23231120220379759
|
23/11/2022
|
HEERANATH
|
3307011WL0020289
|
HEERANATH
|
00415
|
SBIN0002870
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740206967
|
|
MR HEERA NATH RAM
|
STATE BANK OF INDIA(508548)
|
|
616
|
Kunkuri
|
CH-07-011-029-001/252
(KANDORA)
|
3307011000NRG23231120220379760
|
23/11/2022
|
JAGESHWER
|
3307011WL0020289
|
JAGESHWER
|
00415
|
SBIN0002870
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206977
|
|
MRS JAGESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
617
|
Kunkuri
|
CH-07-011-029-001/253
(KANDORA)
|
3307011000NRG23231120220379761
|
23/11/2022
|
SANTU
|
3307011WL0020289
|
SANTU
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206976
|
|
MR SANTU PARHA
|
STATE BANK OF INDIA(508548)
|
|
618
|
Kunkuri
|
CH-07-011-029-001/27
(KANDORA)
|
3307011000NRG23231120220379766
|
23/11/2022
|
SUDHNEETA
|
3307011WL0020289
|
SUDHNEETA
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206908
|
|
MRS SUDHNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Kunkuri
|
CH-07-011-029-001/27
(KANDORA)
|
3307011000NRG23231120220379765
|
23/11/2022
|
TILESHWER
|
3307011WL0020289
|
TILESHWER
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206907
|
|
MR TILESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
620
|
Kunkuri
|
CH-07-011-029-001/279
(KANDORA)
|
3307011000NRG23231120220379769
|
23/11/2022
|
SUKHMANI
|
3307011WL0020289
|
SUKHMANI
|
00415
|
SBIN0002870
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740206680
|
|
MRS SUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Kunkuri
|
CH-07-011-029-001/29
(KANDORA)
|
3307011000NRG23231120220379770
|
23/11/2022
|
SURJAN
|
3307011WL0020289
|
SURJAN
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207099
|
|
MR SURJAN PARHA
|
STATE BANK OF INDIA(508548)
|
|
622
|
Kunkuri
|
CH-07-011-029-001/309
(KANDORA)
|
3307011000NRG23231120220379772
|
23/11/2022
|
ANITA
|
3307011WL0020289
|
ANITA
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206906
|
|
Ms. Anita Sinh
|
INDIAN BANK(607105)
|
|
623
|
Kunkuri
|
CH-07-011-029-001/324
(KANDORA)
|
3307011000NRG23231120220379773
|
23/11/2022
|
SATHYANARAYAN
|
3307011WL0020289
|
SATHYANARAYAN
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206870
|
|
Mr. SATYANARAYAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
624
|
Kunkuri
|
CH-07-011-029-001/334
(KANDORA)
|
3307011000NRG23231120220379774
|
23/11/2022
|
JAGATHPAL
|
3307011WL0020289
|
JAGATHPAL
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206875
|
|
Mr. JAGATPAL RAM
|
INDIAN BANK(607105)
|
|
625
|
Kunkuri
|
CH-07-011-029-001/343
(KANDORA)
|
3307011000NRG23231120220379776
|
23/11/2022
|
SUGAN
|
3307011WL0020289
|
SUGAN
|
00415
|
SBIN0002870
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740206918
|
|
MR SUGAN RAM RAUTIYA
|
STATE BANK OF INDIA(508548)
|
|
626
|
Kunkuri
|
CH-07-011-029-001/369
(KANDORA)
|
3307011000NRG23231120220379781
|
23/11/2022
|
GAJENDRA
|
3307011WL0020289
|
GAJENDRA
|
00415
|
SBIN0002870
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740206928
|
|
Mr. GAJENDRA RAM
|
INDIAN BANK(607105)
|
|
627
|
Kunkuri
|
CH-07-011-029-001/370
(KANDORA)
|
3307011000NRG23231120220379782
|
23/11/2022
|
PARWATI
|
3307011WL0020289
|
PARWATI
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206922
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Kunkuri
|
CH-07-011-029-001/372
(KANDORA)
|
3307011000NRG23231120220379783
|
23/11/2022
|
RAJU
|
3307011WL0020289
|
RAJU
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206679
|
|
RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
629
|
Kunkuri
|
CH-07-011-029-001/381
(KANDORA)
|
3307011000NRG23231120220379784
|
23/11/2022
|
BASANT
|
3307011WL0020289
|
BASANT
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206868
|
|
Mr. BASANT RAM S/O VISHWANATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
630
|
Kunkuri
|
CH-07-011-029-001/381
(KANDORA)
|
3307011000NRG23231120220379785
|
23/11/2022
|
SARSWATI
|
3307011WL0020289
|
SARSWATI
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206869
|
|
MRS SARASWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Kunkuri
|
CH-07-011-029-001/42
(KANDORA)
|
3307011000NRG23231120220379796
|
23/11/2022
|
BALMET
|
3307011WL0020289
|
BALMET
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206929
|
|
MRS BALMAIT BAI
|
STATE BANK OF INDIA(508548)
|
|
632
|
Kunkuri
|
CH-07-011-029-001/42
(KANDORA)
|
3307011000NRG23231120220379795
|
23/11/2022
|
MEGHNATH
|
3307011WL0020289
|
MEGHNATH
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206932
|
|
Mr. MEGHNATH RAM
|
INDIAN BANK(607105)
|
|
633
|
Kunkuri
|
CH-07-011-029-001/43
(KANDORA)
|
3307011000NRG23231120220379797
|
23/11/2022
|
ASHA BAI
|
3307011WL0020289
|
ASHA BAI
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207098
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Kunkuri
|
CH-07-011-029-001/63
(KANDORA)
|
3307011000NRG23231120220379799
|
23/11/2022
|
DASRU
|
3307011WL0020289
|
DASRU
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206920
|
|
MR DASROO RAM
|
STATE BANK OF INDIA(508548)
|
|
635
|
Kunkuri
|
CH-07-011-029-001/65
(KANDORA)
|
3307011000NRG23231120220379800
|
23/11/2022
|
HARDEV
|
3307011WL0020289
|
HARDEV
|
00415
|
SBIN0002870
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206925
|
|
Mr. HARDEV RAM PARHA
|
INDIAN BANK(607105)
|
|
636
|
Kunkuri
|
CH-07-011-029-001/65
(KANDORA)
|
3307011000NRG23231120220379801
|
23/11/2022
|
SURWALI
|
3307011WL0020289
|
SURWALI
|
00415
|
SBIN0002870
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206924
|
|
MRS SURVASI PARHA
|
STATE BANK OF INDIA(508548)
|
|
637
|
Kunkuri
|
CH-07-011-029-001/67
(KANDORA)
|
3307011000NRG23231120220379804
|
23/11/2022
|
DHANSHYAM
|
3307011WL0020289
|
DHANSHYAM
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206912
|
|
MR GHANASHYAM PARHA
|
STATE BANK OF INDIA(508548)
|
|
638
|
Kunkuri
|
CH-07-011-029-001/8
(KANDORA)
|
3307011000NRG23231120220379805
|
23/11/2022
|
DEVCHARAN
|
3307011WL0020289
|
DEVCHARAN
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206919
|
|
MR DEVCHARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
639
|
Kunkuri
|
CH-07-011-029-001/82
(KANDORA)
|
3307011000NRG23231120220379806
|
23/11/2022
|
SHYAMU
|
3307011WL0020289
|
SHYAMU
|
00415
|
SBIN0002870
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207019
|
|
MR SHYAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
Kunkuri
|
CH-07-011-029-001/95
(KANDORA)
|
3307011000NRG23231120220379808
|
23/11/2022
|
NANKU
|
3307011WL0020289
|
NANKU
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206916
|
|
MR NANKOO OHDAR
|
STATE BANK OF INDIA(508548)
|
|
641
|
Kunkuri
|
CH-07-011-029-001/98
(KANDORA)
|
3307011000NRG23231120220379809
|
23/11/2022
|
FULASO
|
3307011WL0020289
|
FULASO
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206933
|
|
MRS PHULSO BAI
|
STATE BANK OF INDIA(508548)
|
|
642
|
Kunkuri
|
CH-07-011-033-001/172
(KHARYJHARIYA)
|
3307011000NRG23231120220383821
|
23/11/2022
|
lakeshwar
|
3307011WL0020464
|
lakeshwar
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206752
|
|
MR LOKESHWAR RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
643
|
Kunkuri
|
CH-07-011-033-001/199
(KHARYJHARIYA)
|
3307011000NRG23231120220383728
|
23/11/2022
|
MEENA
|
3307011WL0020461
|
MEENA
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206802
|
|
MRS MEENA EKKA
|
STATE BANK OF INDIA(508548)
|
|
644
|
Kunkuri
|
CH-07-011-035-001/293
(KUDUKELA)
|
3307011000NRG23231120220379614
|
23/11/2022
|
Dekhu
|
3307011WL0020280
|
Dekhu
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207023
|
|
MR DUKHU RAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
Kunkuri
|
CH-07-011-035-001/293
(KUDUKELA)
|
3307011000NRG23231120220379615
|
23/11/2022
|
JAGANI
|
3307011WL0020280
|
JAGANI
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207034
|
|
MRS JAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Kunkuri
|
CH-07-011-035-001/300
(KUDUKELA)
|
3307011000NRG23231120220379621
|
23/11/2022
|
SARFARAJ
|
3307011WL0020280
|
SARFARAJ
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206803
|
|
Mr. MO SARFARAJ ALAM
|
INDIAN BANK(607105)
|
|
647
|
Kunkuri
|
CH-07-011-037-001/154
(KURKUNGA)
|
3307011000NRG23231120220381834
|
23/11/2022
|
Alajiyus
|
3307011WL0020393
|
Alajiyus
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206701
|
|
Mr. Elajiyus Kerketta
|
INDIAN BANK(607105)
|
|
648
|
Kunkuri
|
CH-07-011-037-001/52
(KURKUNGA)
|
3307011000NRG23231120220381845
|
23/11/2022
|
MUKHLAL
|
3307011WL0020393
|
MUKHLAL
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207103
|
|
MR MUKHLAL NEGI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Kunkuri
|
CH-07-011-041-001/236
(PHARSAKANI)
|
3307011000NRG23231120220378457
|
23/11/2022
|
RAKESH
|
3307011WL0020244
|
RAKESH
|
00415
|
SBIN0002870
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740207108
|
|
MR RAKESH MINJ
|
STATE BANK OF INDIA(508548)
|
|
650
|
Kunkuri
|
CH-07-011-042-001/18
(RAIKERA)
|
3307011000NRG23231120220381578
|
23/11/2022
|
NIRAKAR
|
3307011WL0020384
|
NIRAKAR
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207069
|
|
MR NIRAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
651
|
Kunkuri
|
CH-07-011-042-001/18
(RAIKERA)
|
3307011000NRG23231120220381579
|
23/11/2022
|
TIDHOTAMA
|
3307011WL0020384
|
TIDHOTAMA
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206910
|
|
MRS TIROTAMBA BAI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Kunkuri
|
CH-07-011-042-002/110
(RAIKERA)
|
3307011000NRG23231120220381582
|
23/11/2022
|
SANMATI
|
3307011WL0020384
|
SANMATI
|
00415
|
SBIN0002870
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206961
|
|
MRS SANMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
653
|
Kunkuri
|
CH-07-011-042-002/122
(RAIKERA)
|
3307011000NRG23231120220381591
|
23/11/2022
|
LILA
|
3307011WL0020384
|
LILA
|
00415
|
SBIN0002870
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206962
|
|
Miss. LEELAVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
654
|
Kunkuri
|
CH-07-011-042-002/135
(RAIKERA)
|
3307011000NRG23231120220381593
|
23/11/2022
|
BUDHNATH
|
3307011WL0020384
|
BUDHNATH
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206930
|
|
MR BUDHNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
655
|
Kunkuri
|
CH-07-011-042-002/135
(RAIKERA)
|
3307011000NRG23231120220381594
|
23/11/2022
|
SUMITRA
|
3307011WL0020384
|
SUMITRA
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206931
|
|
MRS SUMITAR BAI
|
STATE BANK OF INDIA(508548)
|
|
656
|
Kunkuri
|
CH-07-011-042-002/262
(RAIKERA)
|
3307011000NRG23231120220381608
|
23/11/2022
|
RAJU
|
3307011WL0020384
|
RAJU
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207097
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
657
|
Kunkuri
|
CH-07-011-042-002/262
(RAIKERA)
|
3307011000NRG23231120220381609
|
23/11/2022
|
SUSILA
|
3307011WL0020384
|
SUSILA
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206909
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Kunkuri
|
CH-07-011-042-002/321
(RAIKERA)
|
3307011000NRG23231120220381620
|
23/11/2022
|
SHANTI
|
3307011WL0020384
|
SHANTI
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207021
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Kunkuri
|
CH-07-011-042-002/321
(RAIKERA)
|
3307011000NRG23231120220381619
|
23/11/2022
|
SIYARAM
|
3307011WL0020384
|
SIYARAM
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206923
|
|
MR SIYARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
660
|
Kunkuri
|
CH-07-011-042-002/330
(RAIKERA)
|
3307011000NRG23231120220381626
|
23/11/2022
|
LAXMI
|
3307011WL0020384
|
LAXMI
|
00415
|
SBIN0002870
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206913
|
|
LAXMI BAI WO PUSHTAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
Kunkuri
|
CH-07-011-042-002/66
(RAIKERA)
|
3307011000NRG23231120220381650
|
23/11/2022
|
PANDUWA
|
3307011WL0020384
|
PANDUWA
|
00415
|
SBIN0002870
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206915
|
|
MR PANDUWA RAM
|
STATE BANK OF INDIA(508548)
|
|
662
|
Kunkuri
|
CH-07-011-042-002/76
(RAIKERA)
|
3307011000NRG23231120220381655
|
23/11/2022
|
BHAGWATI
|
3307011WL0020384
|
BHAGWATI
|
00415
|
SBIN0002870
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740206862
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
663
|
Kunkuri
|
CH-07-011-051-003/11
(Hetkapa)
|
3307011000NRG23231120220376576
|
23/11/2022
|
PARMESHWER
|
3307011WL0020175
|
PARMESHWER
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206764
|
|
MR PARMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
664
|
Kunkuri
|
CH-07-011-051-003/12
(Hetkapa)
|
3307011000NRG23231120220376581
|
23/11/2022
|
GANESH
|
3307011WL0020175
|
GANESH
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206696
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
665
|
Kunkuri
|
CH-07-011-051-003/60
(Hetkapa)
|
3307011000NRG23231120220376601
|
23/11/2022
|
SANMANI
|
3307011WL0020175
|
SANMANI
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207414
|
|
Mrs. SANMANI BAI WO LAGMOHAN
|
INDIAN BANK(607105)
|
|
666
|
Kunkuri
|
CH-07-011-051-003/96
(Hetkapa)
|
3307011000NRG23231120220376615
|
23/11/2022
|
SUKRITA
|
3307011WL0020175
|
SUKRITA
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206797
|
|
MRS SUKURITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97716
|
97716
|
|
|
|
|
|
|
|
|
667
|
Kunkuri
|
CH-07-011-008-002/101
(BHANDRI)
|
3307011000NRG23231120220381288
|
23/11/2022
|
ANJANA
|
3307011WL0020371
|
ANJANA
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206858
|
|
MRS ANJNA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
668
|
Kunkuri
|
CH-07-011-008-002/107
(BHANDRI)
|
3307011000NRG23231120220381291
|
23/11/2022
|
SATHYARAM
|
3307011WL0020371
|
SATHYARAM
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207037
|
|
SHRI SATYA RAM
|
STATE BANK OF INDIA(508548)
|
|
669
|
Kunkuri
|
CH-07-011-008-002/108
(BHANDRI)
|
3307011000NRG23231120220381292
|
23/11/2022
|
ANIL
|
3307011WL0020371
|
ANIL
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207060
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
670
|
Kunkuri
|
CH-07-011-008-002/122
(BHANDRI)
|
3307011000NRG23231120220381299
|
23/11/2022
|
MALTI
|
3307011WL0020371
|
MALTI
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206964
|
|
MRS MALTI BAI
|
STATE BANK OF INDIA(508548)
|
|
671
|
Kunkuri
|
CH-07-011-008-002/129
(BHANDRI)
|
3307011000NRG23231120220381300
|
23/11/2022
|
DHANESHWAR
|
3307011WL0020371
|
DHANESHWAR
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207124
|
|
MR DHANESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
672
|
Kunkuri
|
CH-07-011-008-002/14
(BHANDRI)
|
3307011000NRG23231120220381304
|
23/11/2022
|
BALE
|
3307011WL0020371
|
BALE
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206980
|
|
MR BANGLESHVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
673
|
Kunkuri
|
CH-07-011-008-002/19
(BHANDRI)
|
3307011000NRG23231120220381308
|
23/11/2022
|
SALMI
|
3307011WL0020371
|
SALMI
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206818
|
|
MRS SALOMI TIRKI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Kunkuri
|
CH-07-011-008-002/24
(BHANDRI)
|
3307011000NRG23231120220381310
|
23/11/2022
|
SUSHILA
|
3307011WL0020371
|
SUSHILA
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206965
|
|
MRS SUSHILA TIRKY
|
STATE BANK OF INDIA(508548)
|
|
675
|
Kunkuri
|
CH-07-011-008-002/25
(BHANDRI)
|
3307011000NRG23231120220381311
|
23/11/2022
|
RANJEET
|
3307011WL0020371
|
RANJEET
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206984
|
|
MR RANJIT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
676
|
Kunkuri
|
CH-07-011-008-002/26
(BHANDRI)
|
3307011000NRG23231120220381312
|
23/11/2022
|
VINIT
|
3307011WL0020371
|
VINIT
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207024
|
|
MR VINIT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
677
|
Kunkuri
|
CH-07-011-008-002/28
(BHANDRI)
|
3307011000NRG23231120220381313
|
23/11/2022
|
MANPYARI
|
3307011WL0020371
|
MANPYARI
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206969
|
|
MRS MANPYARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
678
|
Kunkuri
|
CH-07-011-008-002/35
(BHANDRI)
|
3307011000NRG23231120220381315
|
23/11/2022
|
RAJU RAM
|
3307011WL0020371
|
RAJU RAM
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206691
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
679
|
Kunkuri
|
CH-07-011-008-002/39
(BHANDRI)
|
3307011000NRG23231120220381317
|
23/11/2022
|
KAUSHAILYA
|
3307011WL0020371
|
KAUSHAILYA
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207066
|
|
MRS KAUSALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
680
|
Kunkuri
|
CH-07-011-008-002/41
(BHANDRI)
|
3307011000NRG23231120220381318
|
23/11/2022
|
UMESH
|
3307011WL0020371
|
UMESH
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207064
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
681
|
Kunkuri
|
CH-07-011-008-002/48
(BHANDRI)
|
3307011000NRG23231120220381319
|
23/11/2022
|
TOYOPHIL
|
3307011WL0020371
|
TOYOPHIL
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207063
|
|
MR TYOFIL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
682
|
Kunkuri
|
CH-07-011-008-002/63
(BHANDRI)
|
3307011000NRG23231120220381325
|
23/11/2022
|
GEORGE
|
3307011WL0020371
|
GEORGE
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206871
|
|
MRS GORGE KUJUR
|
STATE BANK OF INDIA(508548)
|
|
683
|
Kunkuri
|
CH-07-011-008-002/70
(BHANDRI)
|
3307011000NRG23231120220381327
|
23/11/2022
|
SUPREL
|
3307011WL0020371
|
SUPREL
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206685
|
|
MR SUPRAIL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
684
|
Kunkuri
|
CH-07-011-008-002/72
(BHANDRI)
|
3307011000NRG23231120220381328
|
23/11/2022
|
DILIP
|
3307011WL0020371
|
DILIP
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207121
|
|
MR DILIP LAKRA
|
STATE BANK OF INDIA(508548)
|
|
685
|
Kunkuri
|
CH-07-011-008-002/79
(BHANDRI)
|
3307011000NRG23231120220381330
|
23/11/2022
|
TERJA
|
3307011WL0020371
|
TERJA
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206872
|
|
MRS TERJA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
686
|
Kunkuri
|
CH-07-011-008-002/82
(BHANDRI)
|
3307011000NRG23231120220381331
|
23/11/2022
|
anand prakash
|
3307011WL0020371
|
anand prakash
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207040
|
|
MR ANAND PRAKASH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
687
|
Kunkuri
|
CH-07-011-008-002/87
(BHANDRI)
|
3307011000NRG23231120220381334
|
23/11/2022
|
SHASHIKANTA
|
3307011WL0020371
|
SHASHIKANTA
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206981
|
|
MRS SHASHIKANTA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
688
|
Kunkuri
|
CH-07-011-008-002/89
(BHANDRI)
|
3307011000NRG23231120220381337
|
23/11/2022
|
BHAGWATI
|
3307011WL0020371
|
BHAGWATI
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206877
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Kunkuri
|
CH-07-011-008-002/91
(BHANDRI)
|
3307011000NRG23231120220381338
|
23/11/2022
|
PORAN
|
3307011WL0020371
|
PORAN
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206970
|
|
MRS POREN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
690
|
Kunkuri
|
CH-07-011-008-002/96
(BHANDRI)
|
3307011000NRG23231120220381342
|
23/11/2022
|
SARASWATI
|
3307011WL0020371
|
SARASWATI
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207031
|
|
MRS SARASWATI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
691
|
Kunkuri
|
CH-07-011-008-002/97
(BHANDRI)
|
3307011000NRG23231120220381343
|
23/11/2022
|
PRADEEP
|
3307011WL0020371
|
PRADEEP
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206859
|
|
MR PRADEEP TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
692
|
Kunkuri
|
CH-07-011-008-004/162
(BHANDRI)
|
3307011000NRG23231120220381344
|
23/11/2022
|
GURUNARAYAN
|
3307011WL0020371
|
GURUNARAYAN
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207038
|
|
MR GURUNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
693
|
Kunkuri
|
CH-07-011-008-004/78
(BHANDRI)
|
3307011000NRG23231120220381345
|
23/11/2022
|
SILENA
|
3307011WL0020371
|
SILENA
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207065
|
|
MR CILENA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
694
|
Kunkuri
|
CH-07-011-009-001/106
(BHELWATOLI)
|
3307011000NRG23231120220376014
|
23/11/2022
|
JAGDEV
|
3307011WL0020143
|
JAGDEV
|
00415
|
SBIN0009755
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740206687
|
|
MR JAGDEO RAM
|
STATE BANK OF INDIA(508548)
|
|
695
|
Kunkuri
|
CH-07-011-009-001/130
(BHELWATOLI)
|
3307011000NRG23231120220376021
|
23/11/2022
|
JAGDIS
|
3307011WL0020143
|
JAGDIS
|
00415
|
SBIN0009755
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740206694
|
|
Mr. JAGDISH
|
INDIAN BANK(607105)
|
|
696
|
Kunkuri
|
CH-07-011-009-001/230
(BHELWATOLI)
|
3307011000NRG23231120220376042
|
23/11/2022
|
BINDHESHWER
|
3307011WL0020143
|
BINDHESHWER
|
00415
|
SBIN0009755
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740207020
|
|
MR BINDHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
697
|
Kunkuri
|
CH-07-011-009-001/230
(BHELWATOLI)
|
3307011000NRG23231120220376044
|
23/11/2022
|
NEHRU
|
3307011WL0020143
|
NEHRU
|
00415
|
SBIN0009755
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740206987
|
|
MR NEHRU RAM
|
STATE BANK OF INDIA(508548)
|
|
698
|
Kunkuri
|
CH-07-011-009-001/320
(BHELWATOLI)
|
3307011000NRG23231120220376069
|
23/11/2022
|
BHULENDRA
|
3307011WL0020143
|
BHULENDRA
|
00415
|
SBIN0009755
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207119
|
|
MR BHULENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
699
|
Kunkuri
|
CH-07-011-009-001/348
(BHELWATOLI)
|
3307011000NRG23231120220376078
|
23/11/2022
|
JAGATHPAL
|
3307011WL0020143
|
JAGATHPAL
|
00415
|
SBIN0009755
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740206816
|
|
MR JAGATPAL NAG
|
STATE BANK OF INDIA(508548)
|
|
700
|
Kunkuri
|
CH-07-011-009-001/349
(BHELWATOLI)
|
3307011000NRG23231120220376079
|
23/11/2022
|
VISHNU
|
3307011WL0020143
|
VISHNU
|
00415
|
SBIN0009755
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740206821
|
|
MR VISHNU NAG
|
STATE BANK OF INDIA(508548)
|
|
701
|
Kunkuri
|
CH-07-011-009-001/365
(BHELWATOLI)
|
3307011000NRG23231120220376083
|
23/11/2022
|
HEMANT
|
3307011WL0020143
|
HEMANT
|
00415
|
SBIN0009755
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740206819
|
|
MR HEMANT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
702
|
Kunkuri
|
CH-07-011-009-001/377
(BHELWATOLI)
|
3307011000NRG23231120220376087
|
23/11/2022
|
DASRATH
|
3307011WL0020143
|
DASRATH
|
00415
|
SBIN0009755
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740206692
|
|
MR DASRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
703
|
Kunkuri
|
CH-07-011-009-001/378
(BHELWATOLI)
|
3307011000NRG23231120220376088
|
23/11/2022
|
RAMKUMAR
|
3307011WL0020143
|
RAMKUMAR
|
00415
|
SBIN0009755
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740206806
|
|
Mr. RAMKUMAR VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
704
|
Kunkuri
|
CH-07-011-009-001/48
(BHELWATOLI)
|
3307011000NRG23231120220376104
|
23/11/2022
|
SURENDRA
|
3307011WL0020143
|
SURENDRA
|
00415
|
SBIN0009755
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740207120
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
705
|
Kunkuri
|
CH-07-011-012-002/139
(CHATAKPUR)
|
3307011000NRG23231120220382799
|
23/11/2022
|
RAJESH
|
3307011WL0020445
|
RAJESH
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206979
|
|
Mr. RAJESH TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
706
|
Kunkuri
|
CH-07-011-012-002/220
(CHATAKPUR)
|
3307011000NRG23231120220382817
|
23/11/2022
|
GERJAVATI
|
3307011WL0020445
|
GERJAVATI
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206813
|
|
MRS GIRJAWATI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
707
|
Kunkuri
|
CH-07-011-012-002/249
(CHATAKPUR)
|
3307011000NRG23231120220382830
|
23/11/2022
|
DILIP
|
3307011WL0020445
|
DILIP
|
00415
|
SBIN0009755
|
850
|
850
|
Processed
|
30/11/2022
|
|
6740207058
|
|
SHRI DILIP NAG
|
STATE BANK OF INDIA(508548)
|
|
708
|
Kunkuri
|
CH-07-011-026-002/14
(JORATARAI)
|
3307011000NRG23231120220377190
|
23/11/2022
|
BRIJMOHAN
|
3307011WL0020197
|
BRIJMOHAN
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207022
|
|
MR BRIJMOHAN CGOUHAN
|
STATE BANK OF INDIA(508548)
|
|
709
|
Kunkuri
|
CH-07-011-026-002/162
(JORATARAI)
|
3307011000NRG23231120220377196
|
23/11/2022
|
SUMITRA
|
3307011WL0020197
|
SUMITRA
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207025
|
|
Mrs. SUMITRA CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
710
|
Kunkuri
|
CH-07-011-026-002/18
(JORATARAI)
|
3307011000NRG23231120220377197
|
23/11/2022
|
RAJKUMAR
|
3307011WL0020197
|
RAJKUMAR
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206867
|
|
MR RAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
711
|
Kunkuri
|
CH-07-011-026-002/20
(JORATARAI)
|
3307011000NRG23231120220377199
|
23/11/2022
|
TEJU RAM
|
3307011WL0020197
|
TEJU RAM
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207018
|
|
MR TEJU RAM
|
STATE BANK OF INDIA(508548)
|
|
712
|
Kunkuri
|
CH-07-011-026-002/22
(JORATARAI)
|
3307011000NRG23231120220377202
|
23/11/2022
|
LAXMAN
|
3307011WL0020197
|
LAXMAN
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206801
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
713
|
Kunkuri
|
CH-07-011-026-002/23
(JORATARAI)
|
3307011000NRG23231120220377204
|
23/11/2022
|
RAMNATH
|
3307011WL0020197
|
RAMNATH
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206689
|
|
RAMNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
714
|
Kunkuri
|
CH-07-011-026-002/29
(JORATARAI)
|
3307011000NRG23231120220377208
|
23/11/2022
|
SANTOSH
|
3307011WL0020197
|
SANTOSH
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206810
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
715
|
Kunkuri
|
CH-07-011-026-002/30
(JORATARAI)
|
3307011000NRG23231120220377210
|
23/11/2022
|
PAWAN
|
3307011WL0020197
|
PAWAN
|
00415
|
SBIN0009755
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740207061
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
716
|
Kunkuri
|
CH-07-011-026-002/32
(JORATARAI)
|
3307011000NRG23231120220377211
|
23/11/2022
|
KHAGESHWAR
|
3307011WL0020197
|
KHAGESHWAR
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207017
|
|
MR KHAGESWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
717
|
Kunkuri
|
CH-07-011-026-002/75
(JORATARAI)
|
3307011000NRG23231120220377230
|
23/11/2022
|
ASKUMAR
|
3307011WL0020197
|
ASKUMAR
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206856
|
|
MR ASHAKUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
718
|
Kunkuri
|
CH-07-011-026-003/200
(JORATARAI)
|
3307011000NRG23231120220377251
|
23/11/2022
|
MARIYANUS
|
3307011WL0020197
|
MARIYANUS
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207107
|
|
MR MARIYANUS EKKA
|
STATE BANK OF INDIA(508548)
|
|
719
|
Kunkuri
|
CH-07-011-026-003/286
(JORATARAI)
|
3307011000NRG23231120220383613
|
23/11/2022
|
YAKUB
|
3307011WL0020459
|
YAKUB
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206820
|
|
MR YAKUP EKKA
|
STATE BANK OF INDIA(508548)
|
|
720
|
Kunkuri
|
CH-07-011-026-003/287
(JORATARAI)
|
3307011000NRG23231120220377272
|
23/11/2022
|
ALPHONS
|
3307011WL0020197
|
ALPHONS
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207027
|
|
MR ALFONS XAXA
|
STATE BANK OF INDIA(508548)
|
|
721
|
Kunkuri
|
CH-07-011-026-003/49
(JORATARAI)
|
3307011000NRG23231120220377300
|
23/11/2022
|
KALDIYUSH
|
3307011WL0020197
|
KALDIYUSH
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206751
|
|
MR JOWAKIM LAKRA
|
STATE BANK OF INDIA(508548)
|
|
722
|
Kunkuri
|
CH-07-011-029-001/208
(KANDORA)
|
3307011000NRG23231120220379755
|
23/11/2022
|
BASMATI
|
3307011WL0020289
|
BASMATI
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207152
|
|
Mrs. Basmati Bai
|
INDIAN BANK(607105)
|
|
723
|
Kunkuri
|
CH-07-011-030-001/108
(KERADIH)
|
3307011000NRG23231120220377621
|
23/11/2022
|
SUKHMAIT
|
3307011WL0020206
|
SUKHMAIT
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206763
|
|
MRS SUKHMAIT BAI
|
STATE BANK OF INDIA(508548)
|
|
724
|
Kunkuri
|
CH-07-011-030-001/119
(KERADIH)
|
3307011000NRG23231120220377625
|
23/11/2022
|
FULMANI
|
3307011WL0020206
|
FULMANI
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207155
|
|
Mrs. FULMANI BAI
|
INDIAN BANK(607105)
|
|
725
|
Kunkuri
|
CH-07-011-030-001/130
(KERADIH)
|
3307011000NRG23231120220377626
|
23/11/2022
|
KHELAWAN
|
3307011WL0020206
|
KHELAWAN
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206681
|
|
MR KHELAWAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
726
|
Kunkuri
|
CH-07-011-030-001/130
(KERADIH)
|
3307011000NRG23231120220377627
|
23/11/2022
|
SAVITA
|
3307011WL0020206
|
SAVITA
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206799
|
|
MRS SABITA BAI
|
STATE BANK OF INDIA(508548)
|
|
727
|
Kunkuri
|
CH-07-011-030-001/172
(KERADIH)
|
3307011000NRG23231120220377630
|
23/11/2022
|
GANESH
|
3307011WL0020206
|
GANESH
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206814
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
728
|
Kunkuri
|
CH-07-011-030-001/172
(KERADIH)
|
3307011000NRG23231120220377631
|
23/11/2022
|
SEWATI
|
3307011WL0020206
|
SEWATI
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206815
|
|
MRS SEWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
729
|
Kunkuri
|
CH-07-011-030-001/173
(KERADIH)
|
3307011000NRG23231120220377632
|
23/11/2022
|
RAMPATI
|
3307011WL0020206
|
RAMPATI
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207112
|
|
MR RAM PATI RAM
|
STATE BANK OF INDIA(508548)
|
|
730
|
Kunkuri
|
CH-07-011-030-001/173
(KERADIH)
|
3307011000NRG23231120220377633
|
23/11/2022
|
SUKHWARI
|
3307011WL0020206
|
SUKHWARI
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207039
|
|
MRS SUKHVARI KATHVAR
|
STATE BANK OF INDIA(508548)
|
|
731
|
Kunkuri
|
CH-07-011-030-001/203
(KERADIH)
|
3307011000NRG23231120220377634
|
23/11/2022
|
KUMARI
|
3307011WL0020206
|
KUMARI
|
00415
|
SBIN0009755
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740206683
|
|
MRSSMT KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
732
|
Kunkuri
|
CH-07-011-030-001/228
(KERADIH)
|
3307011000NRG23231120220377635
|
23/11/2022
|
RANJEET
|
3307011WL0020206
|
RANJEET
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206753
|
|
MR RANJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
733
|
Kunkuri
|
CH-07-011-030-001/267
(KERADIH)
|
3307011000NRG23231120220377637
|
23/11/2022
|
SAHDEV
|
3307011WL0020206
|
SAHDEV
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207105
|
|
MR SAHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
734
|
Kunkuri
|
CH-07-011-030-001/279
(KERADIH)
|
3307011000NRG23231120220377638
|
23/11/2022
|
AMESH
|
3307011WL0020206
|
AMESH
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206761
|
|
MR AMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
735
|
Kunkuri
|
CH-07-011-030-001/279
(KERADIH)
|
3307011000NRG23231120220377639
|
23/11/2022
|
KALAPATI
|
3307011WL0020206
|
KALAPATI
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206754
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
736
|
Kunkuri
|
CH-07-011-030-001/28
(KERADIH)
|
3307011000NRG23231120220377640
|
23/11/2022
|
JAIDHARI
|
3307011WL0020206
|
JAIDHARI
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206759
|
|
MR JAIDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
737
|
Kunkuri
|
CH-07-011-030-001/28
(KERADIH)
|
3307011000NRG23231120220377641
|
23/11/2022
|
TARAWATI
|
3307011WL0020206
|
TARAWATI
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206758
|
|
MRS TARAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
738
|
Kunkuri
|
CH-07-011-030-001/305
(KERADIH)
|
3307011000NRG23231120220377643
|
23/11/2022
|
MAYAWATI
|
3307011WL0020206
|
MAYAWATI
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206795
|
|
MRS MAYAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
739
|
Kunkuri
|
CH-07-011-030-001/319
(KERADIH)
|
3307011000NRG23231120220377644
|
23/11/2022
|
LANMUNI
|
3307011WL0020206
|
LANMUNI
|
00415
|
SBIN0009755
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740206760
|
|
MRS LALMUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
740
|
Kunkuri
|
CH-07-011-030-001/321
(KERADIH)
|
3307011000NRG23231120220377646
|
23/11/2022
|
RAMWATI
|
3307011WL0020206
|
RAMWATI
|
00415
|
SBIN0009755
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740206796
|
|
MRS RAMPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
741
|
Kunkuri
|
CH-07-011-030-001/326
(KERADIH)
|
3307011000NRG23231120220377647
|
23/11/2022
|
URMILA
|
3307011WL0020206
|
URMILA
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206755
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
742
|
Kunkuri
|
CH-07-011-030-001/393
(KERADIH)
|
3307011000NRG23231120220377650
|
23/11/2022
|
DROPATI
|
3307011WL0020206
|
DROPATI
|
00415
|
SBIN0009755
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740207160
|
|
MRS DROPDI BESRA
|
STATE BANK OF INDIA(508548)
|
|
743
|
Kunkuri
|
CH-07-011-030-001/393
(KERADIH)
|
3307011000NRG23231120220377649
|
23/11/2022
|
NANDKISHOR
|
3307011WL0020206
|
NANDKISHOR
|
00415
|
SBIN0009755
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740206857
|
|
MR KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
744
|
Kunkuri
|
CH-07-011-030-001/407
(KERADIH)
|
3307011000NRG23231120220377651
|
23/11/2022
|
Sunita
|
3307011WL0020206
|
Sunita
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206798
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
745
|
Kunkuri
|
CH-07-011-030-001/411
(KERADIH)
|
3307011000NRG23231120220377652
|
23/11/2022
|
RANJEET
|
3307011WL0020206
|
RANJEET
|
00415
|
SBIN0009755
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740206762
|
|
MR RANJIT RAM RAI
|
STATE BANK OF INDIA(508548)
|
|
746
|
Kunkuri
|
CH-07-011-030-001/416
(KERADIH)
|
3307011000NRG23231120220377653
|
23/11/2022
|
MIRA BAI
|
3307011WL0020206
|
MIRA BAI
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206817
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
747
|
Kunkuri
|
CH-07-011-030-001/427
(KERADIH)
|
3307011000NRG23231120220377654
|
23/11/2022
|
SUNITA
|
3307011WL0020206
|
SUNITA
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206812
|
|
MRS SUNITA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
748
|
Kunkuri
|
CH-07-011-030-001/432
(KERADIH)
|
3307011000NRG23231120220377656
|
23/11/2022
|
Butru ram
|
3307011WL0020206
|
Butru ram
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207036
|
|
SHRI BUTRU RAM
|
STATE BANK OF INDIA(508548)
|
|
749
|
Kunkuri
|
CH-07-011-030-001/432
(KERADIH)
|
3307011000NRG23231120220377657
|
23/11/2022
|
MANGARTI
|
3307011WL0020206
|
MANGARTI
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206983
|
|
MRS MANGRIINDWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
750
|
Kunkuri
|
CH-07-011-030-001/451
(KERADIH)
|
3307011000NRG23231120220377658
|
23/11/2022
|
mankuwari
|
3307011WL0020206
|
mankuwari
|
00415
|
SBIN0009755
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740206855
|
|
MRS MANKUNWARI KHARAKVAR
|
STATE BANK OF INDIA(508548)
|
|
751
|
Kunkuri
|
CH-07-011-030-001/84
(KERADIH)
|
3307011000NRG23231120220377670
|
23/11/2022
|
atauddina
|
3307011WL0020206
|
atauddina
|
00415
|
SBIN0009755
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740207102
|
|
MR ATAUDIN
|
STATE BANK OF INDIA(508548)
|
|
752
|
Kunkuri
|
CH-07-011-035-001/106
(KUDUKELA)
|
3307011000NRG23231120220379512
|
23/11/2022
|
SANTOSH
|
3307011WL0020280
|
SANTOSH
|
00415
|
SBIN0009755
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740207122
|
|
MR SANTOSH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
753
|
Kunkuri
|
CH-07-011-035-001/121
(KUDUKELA)
|
3307011000NRG23231120220379522
|
23/11/2022
|
SARSWATI
|
3307011WL0020280
|
SARSWATI
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206864
|
|
MRS SARASWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
754
|
Kunkuri
|
CH-07-011-035-001/122
(KUDUKELA)
|
3307011000NRG23231120220379524
|
23/11/2022
|
NIRA
|
3307011WL0020280
|
NIRA
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206807
|
|
MRS NEERAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
755
|
Kunkuri
|
CH-07-011-035-001/122
(KUDUKELA)
|
3307011000NRG23231120220379523
|
23/11/2022
|
SAHADEV
|
3307011WL0020280
|
SAHADEV
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207154
|
|
SAHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
756
|
Kunkuri
|
CH-07-011-035-001/123
(KUDUKELA)
|
3307011000NRG23231120220379526
|
23/11/2022
|
motilal
|
3307011WL0020280
|
motilal
|
00415
|
SBIN0009755
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740206699
|
|
MR MOTILAL RAM
|
STATE BANK OF INDIA(508548)
|
|
757
|
Kunkuri
|
CH-07-011-035-001/124
(KUDUKELA)
|
3307011000NRG23231120220379527
|
23/11/2022
|
NARDMUNI
|
3307011WL0020280
|
NARDMUNI
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206854
|
|
MRS NARADMUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
758
|
Kunkuri
|
CH-07-011-035-001/128
(KUDUKELA)
|
3307011000NRG23231120220379529
|
23/11/2022
|
JAGMANI
|
3307011WL0020280
|
JAGMANI
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206851
|
|
MRS JAGAMNI RAM
|
STATE BANK OF INDIA(508548)
|
|
759
|
Kunkuri
|
CH-07-011-035-001/144
(KUDUKELA)
|
3307011000NRG23231120220379535
|
23/11/2022
|
RAGHUVEER
|
3307011WL0020280
|
RAGHUVEER
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207156
|
|
MR RAGHUVEER RAM
|
STATE BANK OF INDIA(508548)
|
|
760
|
Kunkuri
|
CH-07-011-035-001/15
(KUDUKELA)
|
3307011000NRG23231120220379537
|
23/11/2022
|
DILIP
|
3307011WL0020280
|
DILIP
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206686
|
|
MR DILIP RAM
|
STATE BANK OF INDIA(508548)
|
|
761
|
Kunkuri
|
CH-07-011-035-001/173
(KUDUKELA)
|
3307011000NRG23231120220379551
|
23/11/2022
|
SHIVLAL
|
3307011WL0020280
|
SHIVLAL
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740207113
|
|
MR SHIVLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
762
|
Kunkuri
|
CH-07-011-035-001/177
(KUDUKELA)
|
3307011000NRG23231120220379554
|
23/11/2022
|
MADHU
|
3307011WL0020280
|
MADHU
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207106
|
|
MR MADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
763
|
Kunkuri
|
CH-07-011-035-001/196
(KUDUKELA)
|
3307011000NRG23231120220379559
|
23/11/2022
|
DEVKINANDAN
|
3307011WL0020280
|
DEVKINANDAN
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206986
|
|
MR DEVKINADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
764
|
Kunkuri
|
CH-07-011-035-001/200
(KUDUKELA)
|
3307011000NRG23231120220379562
|
23/11/2022
|
SHOHAN
|
3307011WL0020280
|
SHOHAN
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206684
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
765
|
Kunkuri
|
CH-07-011-035-001/217
(KUDUKELA)
|
3307011000NRG23231120220379575
|
23/11/2022
|
JAGMANI
|
3307011WL0020280
|
JAGMANI
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206688
|
|
MRS JAGMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
766
|
Kunkuri
|
CH-07-011-035-001/22
(KUDUKELA)
|
3307011000NRG23231120220379577
|
23/11/2022
|
CHANDNI
|
3307011WL0020280
|
CHANDNI
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206861
|
|
MRS CHANDNI BAI RAM
|
STATE BANK OF INDIA(508548)
|
|
767
|
Kunkuri
|
CH-07-011-035-001/220
(KUDUKELA)
|
3307011000NRG23231120220379578
|
23/11/2022
|
dutiyanand
|
3307011WL0020280
|
dutiyanand
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207033
|
|
MR DUTIYANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
768
|
Kunkuri
|
CH-07-011-035-001/236
(KUDUKELA)
|
3307011000NRG23231120220379584
|
23/11/2022
|
ASHOK
|
3307011WL0020280
|
ASHOK
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207104
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
769
|
Kunkuri
|
CH-07-011-035-001/245
(KUDUKELA)
|
3307011000NRG23231120220379589
|
23/11/2022
|
SHOBHAWATI SINGH
|
3307011WL0020280
|
SHOBHAWATI SINGH
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206978
|
|
MRS SOBHAWATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
770
|
Kunkuri
|
CH-07-011-035-001/249
(KUDUKELA)
|
3307011000NRG23231120220379592
|
23/11/2022
|
LAXMI
|
3307011WL0020280
|
LAXMI
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207030
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
771
|
Kunkuri
|
CH-07-011-035-001/250
(KUDUKELA)
|
3307011000NRG23231120220379593
|
23/11/2022
|
DHARMU
|
3307011WL0020280
|
DHARMU
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206682
|
|
DHARMU RAM
|
STATE BANK OF INDIA(508548)
|
|
772
|
Kunkuri
|
CH-07-011-035-001/262
(KUDUKELA)
|
3307011000NRG23231120220379598
|
23/11/2022
|
KAMLI
|
3307011WL0020280
|
KAMLI
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206863
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
773
|
Kunkuri
|
CH-07-011-035-001/267
(KUDUKELA)
|
3307011000NRG23231120220379603
|
23/11/2022
|
AANAND
|
3307011WL0020280
|
AANAND
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206822
|
|
MRS ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
774
|
Kunkuri
|
CH-07-011-035-001/267
(KUDUKELA)
|
3307011000NRG23231120220379604
|
23/11/2022
|
fulowati
|
3307011WL0020280
|
fulowati
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207035
|
|
MRS FULWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
775
|
Kunkuri
|
CH-07-011-035-001/269
(KUDUKELA)
|
3307011000NRG23231120220379605
|
23/11/2022
|
SAHDEV
|
3307011WL0020280
|
SAHDEV
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206865
|
|
MR SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
776
|
Kunkuri
|
CH-07-011-035-001/276
(KUDUKELA)
|
3307011000NRG23231120220379607
|
23/11/2022
|
SUKHMANI
|
3307011WL0020280
|
SUKHMANI
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206690
|
|
MRS SUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
777
|
Kunkuri
|
CH-07-011-035-001/277
(KUDUKELA)
|
3307011000NRG23231120220379608
|
23/11/2022
|
Santoshi
|
3307011WL0020280
|
Santoshi
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207016
|
|
MR SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
778
|
Kunkuri
|
CH-07-011-035-001/294
(KUDUKELA)
|
3307011000NRG23231120220379616
|
23/11/2022
|
Sanjay
|
3307011WL0020280
|
Sanjay
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206693
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
779
|
Kunkuri
|
CH-07-011-035-001/298
(KUDUKELA)
|
3307011000NRG23231120220379618
|
23/11/2022
|
KULRANJAN
|
3307011WL0020280
|
KULRANJAN
|
00415
|
SBIN0009755
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740207062
|
|
MR KULRANJAN TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
780
|
Kunkuri
|
CH-07-011-035-001/32
(KUDUKELA)
|
3307011000NRG23231120220379623
|
23/11/2022
|
BIKRAM
|
3307011WL0020280
|
BIKRAM
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206695
|
|
MR VIKRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
781
|
Kunkuri
|
CH-07-011-035-001/33
(KUDUKELA)
|
3307011000NRG23231120220379624
|
23/11/2022
|
DEWMUNI
|
3307011WL0020280
|
DEWMUNI
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207032
|
|
MRS DEVMUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
782
|
Kunkuri
|
CH-07-011-035-001/33
(KUDUKELA)
|
3307011000NRG23231120220379625
|
23/11/2022
|
YASHWANT
|
3307011WL0020280
|
YASHWANT
|
00415
|
SBIN0009755
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740206800
|
|
MR YASHWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
783
|
Kunkuri
|
CH-07-011-035-001/4
(KUDUKELA)
|
3307011000NRG23231120220379626
|
23/11/2022
|
RAMPRASHAD
|
3307011WL0020280
|
RAMPRASHAD
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206852
|
|
MR RAM PRASAD RAM
|
STATE BANK OF INDIA(508548)
|
|
784
|
Kunkuri
|
CH-07-011-035-001/42
(KUDUKELA)
|
3307011000NRG23231120220379631
|
23/11/2022
|
MANGLESHWAR
|
3307011WL0020280
|
MANGLESHWAR
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207123
|
|
MR MANGLESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
785
|
Kunkuri
|
CH-07-011-035-001/44
(KUDUKELA)
|
3307011000NRG23231120220379635
|
23/11/2022
|
MANGAL
|
3307011WL0020280
|
MANGAL
|
00415
|
SBIN0009755
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740206866
|
|
MR MANGAL
|
STATE BANK OF INDIA(508548)
|
|
786
|
Kunkuri
|
CH-07-011-035-001/48
(KUDUKELA)
|
3307011000NRG23231120220379637
|
23/11/2022
|
HEMANT
|
3307011WL0020280
|
HEMANT
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206808
|
|
MR HEMANT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
787
|
Kunkuri
|
CH-07-011-035-001/49
(KUDUKELA)
|
3307011000NRG23231120220379638
|
23/11/2022
|
RADHERAM
|
3307011WL0020280
|
RADHERAM
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206853
|
|
MR RADHESHYAM RAM
|
STATE BANK OF INDIA(508548)
|
|
788
|
Kunkuri
|
CH-07-011-035-001/52
(KUDUKELA)
|
3307011000NRG23231120220379642
|
23/11/2022
|
NISHAD
|
3307011WL0020280
|
NISHAD
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207041
|
|
MR NISHAD RAM
|
STATE BANK OF INDIA(508548)
|
|
789
|
Kunkuri
|
CH-07-011-035-001/56
(KUDUKELA)
|
3307011000NRG23231120220379643
|
23/11/2022
|
MANKUWARI
|
3307011WL0020280
|
MANKUWARI
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206985
|
|
MR MAN KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
790
|
Kunkuri
|
CH-07-011-035-001/57
(KUDUKELA)
|
3307011000NRG23231120220379644
|
23/11/2022
|
PREMNARAYAN
|
3307011WL0020280
|
PREMNARAYAN
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207101
|
|
MR PREM NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
791
|
Kunkuri
|
CH-07-011-035-001/77
(KUDUKELA)
|
3307011000NRG23231120220379655
|
23/11/2022
|
ANITA
|
3307011WL0020280
|
ANITA
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207026
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
792
|
Kunkuri
|
CH-07-011-035-001/77
(KUDUKELA)
|
3307011000NRG23231120220379654
|
23/11/2022
|
SUKHAN
|
3307011WL0020280
|
SUKHAN
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206860
|
|
MR SUKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
793
|
Kunkuri
|
CH-07-011-035-001/80
(KUDUKELA)
|
3307011000NRG23231120220379656
|
23/11/2022
|
KESHWARI
|
3307011WL0020280
|
KESHWARI
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207153
|
|
MR KESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
794
|
Kunkuri
|
CH-07-011-035-001/81
(KUDUKELA)
|
3307011000NRG23231120220379657
|
23/11/2022
|
SULOCHANI
|
3307011WL0020280
|
SULOCHANI
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207059
|
|
MRS SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
795
|
Kunkuri
|
CH-07-011-035-001/93
(KUDUKELA)
|
3307011000NRG23231120220379658
|
23/11/2022
|
RAMKRIPAL
|
3307011WL0020280
|
RAMKRIPAL
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206982
|
|
MR RAMKRIPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
796
|
Kunkuri
|
CH-07-011-035-001/96
(KUDUKELA)
|
3307011000NRG23231120220379660
|
23/11/2022
|
SANPYARI
|
3307011WL0020280
|
SANPYARI
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206804
|
|
MRS SANPYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
797
|
Kunkuri
|
CH-07-011-035-001/99
(KUDUKELA)
|
3307011000NRG23231120220379662
|
23/11/2022
|
RAJKUMAR
|
3307011WL0020280
|
RAJKUMAR
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740207157
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
798
|
Kunkuri
|
CH-07-011-046-001/146
(RENGARGHAT)
|
3307011000NRG23231120220376200
|
23/11/2022
|
JITENDRA
|
3307011WL0020151
|
JITENDRA
|
00415
|
SBIN0009755
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740206811
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134878
|
134878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
823098
|
823098
|
|
|
|
|
|
|
|