|
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
|
Jashpur
|
CH-07-012-007-001/101
(Bargaon)
|
3307012000NRG23221120220367181
|
22/11/2022
|
SEWATI
|
3307012WL0019715
|
SEWATI
|
00048
|
BKID0009381
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200196
|
|
SEVATI BAI W/O SHIVNATH SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jashpur
|
CH-07-012-007-001/106
(Bargaon)
|
3307012000NRG23221120220367619
|
22/11/2022
|
simon
|
3307012WL0019733
|
simon
|
00048
|
BKID0009381
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200207
|
|
SIMON TOPPO S/O JUNAS TOPPO
|
BANK OF INDIA(508505)
|
|
3
|
Jashpur
|
CH-07-012-007-001/125
(Bargaon)
|
3307012000NRG23221120220367183
|
22/11/2022
|
BIRSAY
|
3307012WL0019715
|
BIRSAY
|
00048
|
BKID0009381
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200229
|
|
Mr. BIRSAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Jashpur
|
CH-07-012-007-001/136
(Bargaon)
|
3307012000NRG23221120220367177
|
22/11/2022
|
bhakur ram
|
3307012WL0019714
|
bhakur ram
|
00048
|
BKID0009381
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200199
|
|
MAKDU S/O MADUK RAM
|
BANK OF INDIA(508505)
|
|
5
|
Jashpur
|
CH-07-012-007-001/137
(Bargaon)
|
3307012000NRG23221120220367186
|
22/11/2022
|
nemawatoi
|
3307012WL0019715
|
nemawatoi
|
00048
|
BKID0009381
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200211
|
|
NIMAWATI W/O SUKHDEV
|
BANK OF INDIA(508505)
|
|
6
|
Jashpur
|
CH-07-012-007-001/138
(Bargaon)
|
3307012000NRG23221120220367205
|
22/11/2022
|
RAMSEWAK
|
3307012WL0019716
|
RAMSEWAK
|
00048
|
BKID0009381
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200200
|
|
Mr. RAMSEVAK SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Jashpur
|
CH-07-012-007-001/157
(Bargaon)
|
3307012000NRG23221120220367189
|
22/11/2022
|
bishmber
|
3307012WL0019715
|
bishmber
|
00048
|
BKID0009381
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200209
|
|
BIGAMBER S/O SUKRA
|
BANK OF INDIA(508505)
|
|
8
|
Jashpur
|
CH-07-012-007-001/159
(Bargaon)
|
3307012000NRG23221120220367190
|
22/11/2022
|
lakshman
|
3307012WL0019715
|
lakshman
|
00048
|
BKID0009381
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200228
|
|
LAXMAN SINGH S/O LOYA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Jashpur
|
CH-07-012-007-001/171
(Bargaon)
|
3307012000NRG23221120220367620
|
22/11/2022
|
sirash
|
3307012WL0019733
|
sirash
|
00048
|
BKID0009381
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200217
|
|
SAIRAS MINJ
|
IDBI BANK(607095)
|
|
10
|
Jashpur
|
CH-07-012-007-001/205
(Bargaon)
|
3307012000NRG23221120220367191
|
22/11/2022
|
lalit
|
3307012WL0019715
|
lalit
|
00048
|
BKID0009381
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200213
|
|
LALIT RAM S/O MOHAN RAM
|
BANK OF INDIA(508505)
|
|
11
|
Jashpur
|
CH-07-012-007-001/219
(Bargaon)
|
3307012000NRG23221120220367192
|
22/11/2022
|
SURENDRA
|
3307012WL0019715
|
SURENDRA
|
00048
|
BKID0009381
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673200208
|
|
SURENDRA RAM S/O MAKDU RAM
|
BANK OF INDIA(508505)
|
|
12
|
Jashpur
|
CH-07-012-007-001/220
(Bargaon)
|
3307012000NRG23221120220367193
|
22/11/2022
|
KAWITA
|
3307012WL0019715
|
KAWITA
|
00048
|
BKID0009381
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673200219
|
|
KAVITA SINGH W/O SATYANAND PD SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Jashpur
|
CH-07-012-007-001/239
(Bargaon)
|
3307012000NRG23221120220367234
|
22/11/2022
|
butu
|
3307012WL0019718
|
butu
|
00048
|
BKID0009381
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200210
|
|
BUTU RAM S/O LUDUG RAM
|
BANK OF INDIA(508505)
|
|
14
|
Jashpur
|
CH-07-012-007-001/242
(Bargaon)
|
3307012000NRG23221120220367235
|
22/11/2022
|
krishna
|
3307012WL0019718
|
krishna
|
00048
|
BKID0009381
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200232
|
|
KRISHNA RAM S/O BAHURA RAM
|
BANK OF INDIA(508505)
|
|
15
|
Jashpur
|
CH-07-012-007-001/254
(Bargaon)
|
3307012000NRG23221120220367195
|
22/11/2022
|
surchand
|
3307012WL0019715
|
surchand
|
00048
|
BKID0009381
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200205
|
|
SURCHAND SINGH S/O LUNDER
|
BANK OF INDIA(508505)
|
|
16
|
Jashpur
|
CH-07-012-007-001/256
(Bargaon)
|
3307012000NRG23221120220367626
|
22/11/2022
|
basant
|
3307012WL0019733
|
basant
|
00048
|
BKID0009381
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200198
|
|
BASANT S/O LILAMBAR RAM
|
BANK OF INDIA(508505)
|
|
17
|
Jashpur
|
CH-07-012-007-001/263
(Bargaon)
|
3307012000NRG23221120220367197
|
22/11/2022
|
Lalbihari
|
3307012WL0019715
|
Lalbihari
|
00048
|
BKID0009381
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200220
|
|
LALBIHARI SINGH S/O JITAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Jashpur
|
CH-07-012-007-001/277
(Bargaon)
|
3307012000NRG23221120220367199
|
22/11/2022
|
sangit
|
3307012WL0019715
|
sangit
|
00048
|
BKID0009381
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200197
|
|
SANGEET S/O VIMAL LAKRA
|
BANK OF INDIA(508505)
|
|
19
|
Jashpur
|
CH-07-012-007-001/59
(Bargaon)
|
3307012000NRG23221120220367240
|
22/11/2022
|
jairam
|
3307012WL0019718
|
jairam
|
00048
|
BKID0009381
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200195
|
|
JAYRAM RAM S/O FAKLU RAM
|
BANK OF INDIA(508505)
|
|
20
|
Jashpur
|
CH-07-012-007-001/75
(Bargaon)
|
3307012000NRG23221120220367245
|
22/11/2022
|
MAHESWAR
|
3307012WL0019718
|
MAHESWAR
|
00048
|
BKID0009381
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200214
|
|
Mr. MAHESHWAR RAM S/O JAGARNATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Jashpur
|
CH-07-012-007-001/80
(Bargaon)
|
3307012000NRG23221120220367178
|
22/11/2022
|
DASRATH
|
3307012WL0019714
|
DASRATH
|
00048
|
BKID0009381
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200206
|
|
DASHRATH RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Jashpur
|
CH-07-012-007-001/80
(Bargaon)
|
3307012000NRG23221120220367179
|
22/11/2022
|
kamla
|
3307012WL0019714
|
kamla
|
00048
|
BKID0009381
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200218
|
|
MANGRI BAI W/O DASHRATH RAM
|
BANK OF INDIA(508505)
|
|
23
|
Jashpur
|
CH-07-012-007-001/86
(Bargaon)
|
3307012000NRG23221120220367247
|
22/11/2022
|
basain
|
3307012WL0019718
|
basain
|
00048
|
BKID0009381
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200233
|
|
BASEN BAI W/O GOPAL RAM
|
BANK OF INDIA(508505)
|
|
24
|
Jashpur
|
CH-07-012-007-001/86
(Bargaon)
|
3307012000NRG23221120220367246
|
22/11/2022
|
gopal ram
|
3307012WL0019718
|
gopal ram
|
00048
|
BKID0009381
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200212
|
|
GOPAL RAM S/O MAHLI RAM
|
BANK OF INDIA(508505)
|
|
25
|
Jashpur
|
CH-07-012-007-002/1
(Bargaon)
|
3307012000NRG23221120220367208
|
22/11/2022
|
FULCHANDA
|
3307012WL0019717
|
FULCHANDA
|
00048
|
BKID0009381
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200194
|
|
FULCHAND RAM S/O CHHANDU RAM
|
BANK OF INDIA(508505)
|
|
26
|
Jashpur
|
CH-07-012-007-002/1
(Bargaon)
|
3307012000NRG23221120220367209
|
22/11/2022
|
KAMLA
|
3307012WL0019717
|
KAMLA
|
00048
|
BKID0009381
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200204
|
|
KAMLA BAI W/O PHULCHAND
|
BANK OF INDIA(508505)
|
|
27
|
Jashpur
|
CH-07-012-007-002/18
(Bargaon)
|
3307012000NRG23221120220367593
|
22/11/2022
|
BUDHVA
|
3307012WL0019731
|
BUDHVA
|
00048
|
BKID0009381
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200216
|
|
Mr. Budhva Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Jashpur
|
CH-07-012-007-002/19
(Bargaon)
|
3307012000NRG23221120220367597
|
22/11/2022
|
leela
|
3307012WL0019731
|
leela
|
00048
|
BKID0009381
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200215
|
|
LEELA WO INDESHWAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
Jashpur
|
CH-07-012-007-002/21
(Bargaon)
|
3307012000NRG23221120220367211
|
22/11/2022
|
Heeramuni
|
3307012WL0019717
|
Heeramuni
|
00048
|
BKID0009381
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200226
|
|
Mrs. HIRAMANI BAI W/O RAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Jashpur
|
CH-07-012-007-002/21
(Bargaon)
|
3307012000NRG23221120220367210
|
22/11/2022
|
Raju
|
3307012WL0019717
|
Raju
|
00048
|
BKID0009381
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200231
|
|
RAJU RAM BHAGAT S/O SUKRA RAM
|
BANK OF INDIA(508505)
|
|
31
|
Jashpur
|
CH-07-012-007-002/22
(Bargaon)
|
3307012000NRG23221120220367213
|
22/11/2022
|
Sundari
|
3307012WL0019717
|
Sundari
|
00048
|
BKID0009381
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200223
|
|
SUNDRI BAI W/O DEVLAL BHAGAT
|
BANK OF INDIA(508505)
|
|
32
|
Jashpur
|
CH-07-012-007-002/28
(Bargaon)
|
3307012000NRG23221120220367218
|
22/11/2022
|
lalita
|
3307012WL0019717
|
lalita
|
00048
|
BKID0009381
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200222
|
|
LALITA BAI W/O SURESH RAM
|
BANK OF INDIA(508505)
|
|
33
|
Jashpur
|
CH-07-012-007-002/30
(Bargaon)
|
3307012000NRG23221120220367220
|
22/11/2022
|
nanki
|
3307012WL0019717
|
nanki
|
00048
|
BKID0009381
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200225
|
|
NANKI BAI W/O VIRENDRA BHAGAT
|
BANK OF INDIA(508505)
|
|
34
|
Jashpur
|
CH-07-012-007-002/30
(Bargaon)
|
3307012000NRG23221120220367219
|
22/11/2022
|
VIRENDRA
|
3307012WL0019717
|
VIRENDRA
|
00048
|
BKID0009381
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200230
|
|
Mr. BIRENDRA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Jashpur
|
CH-07-012-007-002/47
(Bargaon)
|
3307012000NRG23221120220367223
|
22/11/2022
|
DINESH
|
3307012WL0019717
|
DINESH
|
00048
|
BKID0009381
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200201
|
|
DINESWAR RAM S/O RAMSAI RAM
|
BANK OF INDIA(508505)
|
|
36
|
Jashpur
|
CH-07-012-007-002/64
(Bargaon)
|
3307012000NRG23221120220367602
|
22/11/2022
|
chaura
|
3307012WL0019731
|
chaura
|
00048
|
BKID0009381
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200221
|
|
CHAURA RAM B NAGESIYA S/O CHAMAR RAM NAG
|
BANK OF INDIA(508505)
|
|
37
|
Jashpur
|
CH-07-012-007-002/78
(Bargaon)
|
3307012000NRG23221120220367225
|
22/11/2022
|
jagarnath
|
3307012WL0019717
|
jagarnath
|
00048
|
BKID0009381
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200227
|
|
JAGARNATH BHAGAT S/O BHUNESHWAR
|
BANK OF INDIA(508505)
|
|
38
|
Jashpur
|
CH-07-012-007-002/8
(Bargaon)
|
3307012000NRG23221120220367227
|
22/11/2022
|
BABITA
|
3307012WL0019717
|
BABITA
|
00048
|
BKID0009381
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200203
|
|
BABITA BHAGAT W/O GANESH RAM
|
BANK OF INDIA(508505)
|
|
39
|
Jashpur
|
CH-07-012-007-002/8
(Bargaon)
|
3307012000NRG23221120220367226
|
22/11/2022
|
GANESH
|
3307012WL0019717
|
GANESH
|
00048
|
BKID0009381
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200202
|
|
GANESH RAM BHAGAT
|
IDBI BANK(607095)
|
|
40
|
Jashpur
|
CH-07-012-007-002/80
(Bargaon)
|
3307012000NRG23221120220367228
|
22/11/2022
|
arjun
|
3307012WL0019717
|
arjun
|
00048
|
BKID0009381
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200224
|
|
Mrs. ARJUN RAM S/O BISUN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Jashpur
|
CH-07-012-041-002/46
(Turrilodam)
|
3307012000NRG23221120220368329
|
22/11/2022
|
mira
|
3307012WL0019764
|
mira
|
00048
|
BKID0009381
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200193
|
|
MEERA BAI W/O RAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46104
|
46104
|
|
|
|
|
|
|
|
|
42
|
Jashpur
|
CH-07-012-041-002/36
(Turrilodam)
|
3307012000NRG23221120220368320
|
22/11/2022
|
rajeshver
|
3307012WL0019764
|
rajeshver
|
00078
|
CNRB0005263
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200273
|
|
Mr. RAJESHWAR RAM / VISHRAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Jashpur
|
CH-07-012-041-002/92
(Turrilodam)
|
3307012000NRG23221120220368348
|
22/11/2022
|
Lalmohan
|
3307012WL0019764
|
Lalmohan
|
00078
|
CNRB0005263
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200010
|
|
LALMOHAN SAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
44
|
Jashpur
|
CH-07-012-028-001/106
(paiku)
|
3307012000NRG23221120220368085
|
22/11/2022
|
bhiya
|
3307012WL0019754
|
bhiya
|
00089
|
CBIN0283451
|
408
|
408
|
Processed
|
26/11/2022
|
|
6673200281
|
|
Mr. BHAIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Jashpur
|
CH-07-012-028-001/107
(paiku)
|
3307012000NRG23221120220368086
|
22/11/2022
|
dasai
|
3307012WL0019754
|
dasai
|
00089
|
CBIN0283451
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673199973
|
|
Mr. DASHAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Jashpur
|
CH-07-012-028-001/108
(paiku)
|
3307012000NRG23221120220367098
|
22/11/2022
|
ghumdu
|
3307012WL0019712
|
ghumdu
|
00089
|
CBIN0283451
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200291
|
|
Mr. RAMCHANDRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Jashpur
|
CH-07-012-028-001/111
(paiku)
|
3307012000NRG23221120220368087
|
22/11/2022
|
vasudev
|
3307012WL0019754
|
vasudev
|
00089
|
CBIN0283451
|
408
|
408
|
Processed
|
26/11/2022
|
|
6673199985
|
|
Mr. BASUDEV BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Jashpur
|
CH-07-012-028-001/115
(paiku)
|
3307012000NRG23221120220368089
|
22/11/2022
|
libin
|
3307012WL0019754
|
libin
|
00089
|
CBIN0283451
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673199979
|
|
Mr. LIBIN TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Jashpur
|
CH-07-012-028-001/118
(paiku)
|
3307012000NRG23221120220368091
|
22/11/2022
|
chote
|
3307012WL0019754
|
chote
|
00089
|
CBIN0283451
|
408
|
408
|
Processed
|
26/11/2022
|
|
6673199974
|
|
Mr. CHHOTE RAM BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Jashpur
|
CH-07-012-028-001/126
(paiku)
|
3307012000NRG23221120220368092
|
22/11/2022
|
viseswar
|
3307012WL0019754
|
viseswar
|
00089
|
CBIN0283451
|
408
|
408
|
Processed
|
26/11/2022
|
|
6673199966
|
|
Mr. VISHESHWAR BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Jashpur
|
CH-07-012-028-001/129
(paiku)
|
3307012000NRG23221120220368093
|
22/11/2022
|
jaisingh
|
3307012WL0019754
|
jaisingh
|
00089
|
CBIN0283451
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673199989
|
|
Mr. JAY SINGH BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Jashpur
|
CH-07-012-028-001/134
(paiku)
|
3307012000NRG23221120220368094
|
22/11/2022
|
MEDAR
|
3307012WL0019754
|
MEDAR
|
00089
|
CBIN0283451
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200278
|
|
Mr. MEDAR MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Jashpur
|
CH-07-012-028-001/140
(paiku)
|
3307012000NRG23221120220367630
|
22/11/2022
|
chuithu
|
3307012WL0019734
|
chuithu
|
00089
|
CBIN0283451
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673199992
|
|
Mr. CHUITHU NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Jashpur
|
CH-07-012-028-001/142
(paiku)
|
3307012000NRG23221120220367631
|
22/11/2022
|
CAMAN
|
3307012WL0019734
|
CAMAN
|
00089
|
CBIN0283451
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200004
|
|
Mr. CHAMAN RAM BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Jashpur
|
CH-07-012-028-001/146
(paiku)
|
3307012000NRG23221120220367633
|
22/11/2022
|
MOHAN
|
3307012WL0019734
|
MOHAN
|
00089
|
CBIN0283451
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200288
|
|
Mr. MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Jashpur
|
CH-07-012-028-001/15
(paiku)
|
3307012000NRG23221120220366945
|
22/11/2022
|
rajkumar
|
3307012WL0019708
|
rajkumar
|
00089
|
CBIN0283451
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673199963
|
|
Mr. RAJKUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Jashpur
|
CH-07-012-028-001/150
(paiku)
|
3307012000NRG23221120220367634
|
22/11/2022
|
NIRMAL
|
3307012WL0019734
|
NIRMAL
|
00089
|
CBIN0283451
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673200000
|
|
Mr. NIRMAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Jashpur
|
CH-07-012-028-001/157
(paiku)
|
3307012000NRG23221120220367635
|
22/11/2022
|
rajendr
|
3307012WL0019734
|
rajendr
|
00089
|
CBIN0283451
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673199958
|
|
Mr. RAJENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Jashpur
|
CH-07-012-028-001/160
(paiku)
|
3307012000NRG23221120220367636
|
22/11/2022
|
GEETA
|
3307012WL0019734
|
GEETA
|
00089
|
CBIN0283451
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673199967
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Jashpur
|
CH-07-012-028-001/169
(paiku)
|
3307012000NRG23221120220367639
|
22/11/2022
|
RAMESH
|
3307012WL0019734
|
RAMESH
|
00089
|
CBIN0283451
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673199994
|
|
MR RAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jashpur
|
CH-07-012-028-001/18
(paiku)
|
3307012000NRG23221120220366947
|
22/11/2022
|
BANDHAN
|
3307012WL0019708
|
BANDHAN
|
00089
|
CBIN0283451
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200290
|
|
Mr. BANDHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Jashpur
|
CH-07-012-028-001/182
(paiku)
|
3307012000NRG23221120220366948
|
22/11/2022
|
LOYA
|
3307012WL0019708
|
LOYA
|
00089
|
CBIN0283451
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200292
|
|
Mr. LOYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Jashpur
|
CH-07-012-028-001/183
(paiku)
|
3307012000NRG23221120220367099
|
22/11/2022
|
VIFANI
|
3307012WL0019712
|
VIFANI
|
00089
|
CBIN0283451
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200274
|
|
Mrs. BIFANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Jashpur
|
CH-07-012-028-001/191
(paiku)
|
3307012000NRG23221120220367101
|
22/11/2022
|
RAMPRSAD
|
3307012WL0019712
|
RAMPRSAD
|
00089
|
CBIN0283451
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673199987
|
|
Mr. RAMPRASAD SHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Jashpur
|
CH-07-012-028-001/195
(paiku)
|
3307012000NRG23221120220367641
|
22/11/2022
|
mangro
|
3307012WL0019734
|
mangro
|
00089
|
CBIN0283451
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200286
|
|
Mrs. MANGRO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Jashpur
|
CH-07-012-028-001/195
(paiku)
|
3307012000NRG23221120220367640
|
22/11/2022
|
vinod
|
3307012WL0019734
|
vinod
|
00089
|
CBIN0283451
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673199969
|
|
Mr. VINOD BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Jashpur
|
CH-07-012-028-001/199
(paiku)
|
3307012000NRG23221120220367642
|
22/11/2022
|
RAJU
|
3307012WL0019734
|
RAJU
|
00089
|
CBIN0283451
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200287
|
|
Mr. RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Jashpur
|
CH-07-012-028-001/203
(paiku)
|
3307012000NRG23221120220367643
|
22/11/2022
|
RAMSAI
|
3307012WL0019734
|
RAMSAI
|
00089
|
CBIN0283451
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673199961
|
|
Mr. RAM SAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Jashpur
|
CH-07-012-028-001/204
(paiku)
|
3307012000NRG23221120220366950
|
22/11/2022
|
MEGHNATH
|
3307012WL0019708
|
MEGHNATH
|
00089
|
CBIN0283451
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673199996
|
|
Mr. MEGHNATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Jashpur
|
CH-07-012-028-001/206
(paiku)
|
3307012000NRG23221120220367644
|
22/11/2022
|
GURUDYAL
|
3307012WL0019734
|
GURUDYAL
|
00089
|
CBIN0283451
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673199972
|
|
Mr. GURU DAYAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Jashpur
|
CH-07-012-028-001/208
(paiku)
|
3307012000NRG23221120220366951
|
22/11/2022
|
BALESWAR
|
3307012WL0019708
|
BALESWAR
|
00089
|
CBIN0283451
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673199988
|
|
Mr. BALESHWAR BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Jashpur
|
CH-07-012-028-001/209
(paiku)
|
3307012000NRG23221120220367102
|
22/11/2022
|
RAJMANI
|
3307012WL0019712
|
RAJMANI
|
00089
|
CBIN0283451
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200009
|
|
Mrs. RAJMANI BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Jashpur
|
CH-07-012-028-001/210
(paiku)
|
3307012000NRG23221120220367103
|
22/11/2022
|
NANDAN
|
3307012WL0019712
|
NANDAN
|
00089
|
CBIN0283451
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200289
|
|
Mr. NANDAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Jashpur
|
CH-07-012-028-001/211
(paiku)
|
3307012000NRG23221120220367645
|
22/11/2022
|
ASHOK
|
3307012WL0019734
|
ASHOK
|
00089
|
CBIN0283451
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673199986
|
|
Mr. ASHOK LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Jashpur
|
CH-07-012-028-001/215
(paiku)
|
3307012000NRG23221120220366953
|
22/11/2022
|
LALIT
|
3307012WL0019708
|
LALIT
|
00089
|
CBIN0283451
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200293
|
|
Mr. LALIT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Jashpur
|
CH-07-012-028-001/220
(paiku)
|
3307012000NRG23221120220367646
|
22/11/2022
|
FHAGU
|
3307012WL0019734
|
FHAGU
|
00089
|
CBIN0283451
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673199965
|
|
MR FAGURAM BARAIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jashpur
|
CH-07-012-028-001/223
(paiku)
|
3307012000NRG23221120220367647
|
22/11/2022
|
MEGHNATH
|
3307012WL0019734
|
MEGHNATH
|
00089
|
CBIN0283451
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673199976
|
|
Mr. MEGHNATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Jashpur
|
CH-07-012-028-001/224
(paiku)
|
3307012000NRG23221120220367648
|
22/11/2022
|
RADHA
|
3307012WL0019734
|
RADHA
|
00089
|
CBIN0283451
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200007
|
|
Mrs. RADHA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Jashpur
|
CH-07-012-028-001/227
(paiku)
|
3307012000NRG23221120220367649
|
22/11/2022
|
MANJIT
|
3307012WL0019734
|
MANJIT
|
00089
|
CBIN0283451
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673199953
|
|
MNAJIT RAM
|
AXIS BANK(607153)
|
|
80
|
Jashpur
|
CH-07-012-028-001/228
(paiku)
|
3307012000NRG23221120220368097
|
22/11/2022
|
dilbhanjan
|
3307012WL0019754
|
dilbhanjan
|
00089
|
CBIN0283451
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673199995
|
|
Mr. DILBHAJAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Jashpur
|
CH-07-012-028-001/230
(paiku)
|
3307012000NRG23221120220367650
|
22/11/2022
|
VIJAY
|
3307012WL0019734
|
VIJAY
|
00089
|
CBIN0283451
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673199956
|
|
Mr. VIJAY BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Jashpur
|
CH-07-012-028-001/233
(paiku)
|
3307012000NRG23221120220368098
|
22/11/2022
|
VENEDIK
|
3307012WL0019754
|
VENEDIK
|
00089
|
CBIN0283451
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673199997
|
|
Mr. BENEDICT KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Jashpur
|
CH-07-012-028-001/235
(paiku)
|
3307012000NRG23221120220367651
|
22/11/2022
|
SANDIP
|
3307012WL0019734
|
SANDIP
|
00089
|
CBIN0283451
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200002
|
|
Mr. SANDEEP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Jashpur
|
CH-07-012-028-001/24
(paiku)
|
3307012000NRG23221120220366955
|
22/11/2022
|
RAMCANDR
|
3307012WL0019708
|
RAMCANDR
|
00089
|
CBIN0283451
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200285
|
|
Mr. RAMCHANDAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Jashpur
|
CH-07-012-028-001/249
(paiku)
|
3307012000NRG23221120220368099
|
22/11/2022
|
DILIP
|
3307012WL0019754
|
DILIP
|
00089
|
CBIN0283451
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673199971
|
|
Mr. DILIP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Jashpur
|
CH-07-012-028-001/258
(paiku)
|
3307012000NRG23221120220367104
|
22/11/2022
|
JANO
|
3307012WL0019712
|
JANO
|
00089
|
CBIN0283451
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200003
|
|
Mrs. JANO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Jashpur
|
CH-07-012-028-001/26
(paiku)
|
3307012000NRG23221120220367105
|
22/11/2022
|
RAMPRSAD
|
3307012WL0019712
|
RAMPRSAD
|
00089
|
CBIN0283451
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673199960
|
|
Mr. RAMPRASAD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Jashpur
|
CH-07-012-028-001/268
(paiku)
|
3307012000NRG23221120220366956
|
22/11/2022
|
VIJAY
|
3307012WL0019708
|
VIJAY
|
00089
|
CBIN0283451
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200280
|
|
VIJAY EKKA S/O NOBART EKKA
|
BANK OF INDIA(508505)
|
|
89
|
Jashpur
|
CH-07-012-028-001/269
(paiku)
|
3307012000NRG23221120220366957
|
22/11/2022
|
ALOK
|
3307012WL0019708
|
ALOK
|
00089
|
CBIN0283451
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200001
|
|
Mr. ALOK BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Jashpur
|
CH-07-012-028-001/3
(paiku)
|
3307012000NRG23221120220366959
|
22/11/2022
|
fulsai
|
3307012WL0019708
|
fulsai
|
00089
|
CBIN0283451
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673199959
|
|
FULSAI AGARIA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Jashpur
|
CH-07-012-028-001/32
(paiku)
|
3307012000NRG23221120220367653
|
22/11/2022
|
RANTHU
|
3307012WL0019734
|
RANTHU
|
00089
|
CBIN0283451
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673199975
|
|
Mr. RANTHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Jashpur
|
CH-07-012-028-001/44
(paiku)
|
3307012000NRG23221120220368101
|
22/11/2022
|
RAJU
|
3307012WL0019754
|
RAJU
|
00089
|
CBIN0283451
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673200005
|
|
Mr. RAJU BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Jashpur
|
CH-07-012-028-001/51
(paiku)
|
3307012000NRG23221120220367654
|
22/11/2022
|
NARAYAN
|
3307012WL0019734
|
NARAYAN
|
00089
|
CBIN0283451
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673199968
|
|
Mr. RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Jashpur
|
CH-07-012-028-001/56
(paiku)
|
3307012000NRG23221120220367656
|
22/11/2022
|
GUGUL
|
3307012WL0019734
|
GUGUL
|
00089
|
CBIN0283451
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673199990
|
|
Mr. GUGUL SO SAHJU
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Jashpur
|
CH-07-012-028-001/57
(paiku)
|
3307012000NRG23221120220367657
|
22/11/2022
|
MOHNI
|
3307012WL0019734
|
MOHNI
|
00089
|
CBIN0283451
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673199978
|
|
Mrs. MOHNI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Jashpur
|
CH-07-012-028-001/67
(paiku)
|
3307012000NRG23221120220368102
|
22/11/2022
|
BIFE
|
3307012WL0019754
|
BIFE
|
00089
|
CBIN0283451
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673199957
|
|
Mr. BIFE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Jashpur
|
CH-07-012-028-001/67
(paiku)
|
3307012000NRG23221120220368103
|
22/11/2022
|
SUKHMANI
|
3307012WL0019754
|
SUKHMANI
|
00089
|
CBIN0283451
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200008
|
|
Mrs. SUKHMANI BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Jashpur
|
CH-07-012-028-001/76
(paiku)
|
3307012000NRG23221120220368104
|
22/11/2022
|
MAANU
|
3307012WL0019754
|
MAANU
|
00089
|
CBIN0283451
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673199962
|
|
Mr. BHANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Jashpur
|
CH-07-012-028-001/8
(paiku)
|
3307012000NRG23221120220367107
|
22/11/2022
|
surendr
|
3307012WL0019712
|
surendr
|
00089
|
CBIN0283451
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200294
|
|
Mr. SURENDRA SO GARJU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Jashpur
|
CH-07-012-028-001/85
(paiku)
|
3307012000NRG23221120220368105
|
22/11/2022
|
ramjatan
|
3307012WL0019754
|
ramjatan
|
00089
|
CBIN0283451
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200006
|
|
Mr. RAMJATAN BHUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Jashpur
|
CH-07-012-028-001/86
(paiku)
|
3307012000NRG23221120220368106
|
22/11/2022
|
SARITA
|
3307012WL0019754
|
SARITA
|
00089
|
CBIN0283451
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200279
|
|
Mrs. SARITA VISHWAKRMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Jashpur
|
CH-07-012-028-001/90
(paiku)
|
3307012000NRG23221120220368107
|
22/11/2022
|
HABIL
|
3307012WL0019754
|
HABIL
|
00089
|
CBIN0283451
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673200277
|
|
Mr. HABIL KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Jashpur
|
CH-07-012-028-001/94
(paiku)
|
3307012000NRG23221120220368108
|
22/11/2022
|
shivcharan
|
3307012WL0019754
|
shivcharan
|
00089
|
CBIN0283451
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673199998
|
|
Mr. SHIVCHARAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Jashpur
|
CH-07-012-028-002/15
(paiku)
|
3307012000NRG23221120220366879
|
22/11/2022
|
vilyam
|
3307012WL0019706
|
vilyam
|
00089
|
CBIN0283451
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673199970
|
|
Mr. BILIYAM TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Jashpur
|
CH-07-012-028-002/2
(paiku)
|
3307012000NRG23221120220366880
|
22/11/2022
|
jalsu
|
3307012WL0019706
|
jalsu
|
00089
|
CBIN0283451
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673200275
|
|
Mr. JALSU VISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Jashpur
|
CH-07-012-028-002/27
(paiku)
|
3307012000NRG23221120220366881
|
22/11/2022
|
REMEJIYUSH
|
3307012WL0019706
|
REMEJIYUSH
|
00089
|
CBIN0283451
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673200282
|
|
Mr. REMEJIYUS XALXO
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Jashpur
|
CH-07-012-028-002/33
(paiku)
|
3307012000NRG23221120220366882
|
22/11/2022
|
RUBEN
|
3307012WL0019706
|
RUBEN
|
00089
|
CBIN0283451
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673199977
|
|
Mr. ROBENS TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Jashpur
|
CH-07-012-028-002/40
(paiku)
|
3307012000NRG23221120220366883
|
22/11/2022
|
daud
|
3307012WL0019706
|
daud
|
00089
|
CBIN0283451
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673199980
|
|
Mr. DAUD TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Jashpur
|
CH-07-012-028-002/49
(paiku)
|
3307012000NRG23221120220366884
|
22/11/2022
|
ADMON
|
3307012WL0019706
|
ADMON
|
00089
|
CBIN0283451
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673199964
|
|
Mr. ADMON KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Jashpur
|
CH-07-012-028-002/5
(paiku)
|
3307012000NRG23221120220366886
|
22/11/2022
|
DEVNATH
|
3307012WL0019706
|
DEVNATH
|
00089
|
CBIN0283451
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673199993
|
|
Mr. DEVNATH KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Jashpur
|
CH-07-012-028-002/56
(paiku)
|
3307012000NRG23221120220366889
|
22/11/2022
|
BARTHOLOMIS
|
3307012WL0019706
|
BARTHOLOMIS
|
00089
|
CBIN0283451
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673200276
|
|
Mr. BARTHOLOMI XESS
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Jashpur
|
CH-07-012-028-002/56
(paiku)
|
3307012000NRG23221120220366888
|
22/11/2022
|
JOSHFINA
|
3307012WL0019706
|
JOSHFINA
|
00089
|
CBIN0283451
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673200284
|
|
Mrs. JUSPHIN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Jashpur
|
CH-07-012-028-002/63
(paiku)
|
3307012000NRG23221120220366890
|
22/11/2022
|
laurensuya
|
3307012WL0019706
|
laurensuya
|
00089
|
CBIN0283451
|
408
|
408
|
Processed
|
26/11/2022
|
|
6673199999
|
|
Mrs. LORENCIYA KISPOTTA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Jashpur
|
CH-07-012-028-002/65
(paiku)
|
3307012000NRG23221120220366891
|
22/11/2022
|
DHANMAN
|
3307012WL0019706
|
DHANMAN
|
00089
|
CBIN0283451
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673199983
|
|
Mr. DHANMAN RAM XESS
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Jashpur
|
CH-07-012-028-002/7
(paiku)
|
3307012000NRG23221120220366892
|
22/11/2022
|
SHIVCHARAN
|
3307012WL0019706
|
SHIVCHARAN
|
00089
|
CBIN0283451
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673199982
|
|
Mr. SHIV CHARAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Jashpur
|
CH-07-012-028-002/72
(paiku)
|
3307012000NRG23221120220366894
|
22/11/2022
|
JAYTHRI
|
3307012WL0019706
|
JAYTHRI
|
00089
|
CBIN0283451
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673200283
|
|
Mr. JAI SIRIL XESS
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Jashpur
|
CH-07-012-028-002/73
(paiku)
|
3307012000NRG23221120220366895
|
22/11/2022
|
THADIYUS
|
3307012WL0019706
|
THADIYUS
|
00089
|
CBIN0283451
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673199984
|
|
Mr. THADIYUS TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Jashpur
|
CH-07-012-028-002/86
(paiku)
|
3307012000NRG23221120220366896
|
22/11/2022
|
MIKEL
|
3307012WL0019706
|
MIKEL
|
00089
|
CBIN0283451
|
408
|
408
|
Processed
|
26/11/2022
|
|
6673199955
|
|
Mr. MAIKEL KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Jashpur
|
CH-07-012-028-002/87
(paiku)
|
3307012000NRG23221120220366897
|
22/11/2022
|
BAHADUR
|
3307012WL0019706
|
BAHADUR
|
00089
|
CBIN0283451
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673199981
|
|
Mr. BAHADUR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69156
|
69156
|
|
|
|
|
|
|
|
|
120
|
Jashpur
|
CH-07-012-007-002/7
(Bargaon)
|
3307012000NRG23221120220367224
|
22/11/2022
|
jalshan
|
3307012WL0019717
|
jalshan
|
00093
|
CRGB0000847
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200053
|
|
Mr. JALSHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
121
|
Jashpur
|
CH-07-012-012-001/232
(Gamhariya)
|
3307012000NRG23221120220373455
|
22/11/2022
|
vejanti
|
3307012WL0020028
|
vejanti
|
00093
|
CRGB0000908
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200248
|
|
Mrs. BAIJANTI BAI W/O SHANKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Jashpur
|
CH-07-012-012-001/57
(Gamhariya)
|
3307012000NRG23221120220373478
|
22/11/2022
|
SHAILENDRA
|
3307012WL0020028
|
SHAILENDRA
|
00093
|
CRGB0000908
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200122
|
|
SHAILENDRA KUMAR PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
123
|
Jashpur
|
CH-07-012-004-001/173
(Bada Karonja)
|
3307012000NRG23221120220366827
|
22/11/2022
|
RAVI
|
3307012WL0019705
|
RAVI
|
00093
|
CRGB0000909
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200190
|
|
Mr. RAVI ANTONISH MINJ S/O RIJIYUS MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Jashpur
|
CH-07-012-004-001/174
(Bada Karonja)
|
3307012000NRG23221120220366828
|
22/11/2022
|
ROSLIN
|
3307012WL0019705
|
ROSLIN
|
00093
|
CRGB0000909
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200166
|
|
Mrs. ROSLIN TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Jashpur
|
CH-07-012-004-001/204
(Bada Karonja)
|
3307012000NRG23221120220366832
|
22/11/2022
|
santa
|
3307012WL0019705
|
santa
|
00093
|
CRGB0000909
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200170
|
|
SHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Jashpur
|
CH-07-012-004-001/207
(Bada Karonja)
|
3307012000NRG23221120220366834
|
22/11/2022
|
amit
|
3307012WL0019705
|
amit
|
00093
|
CRGB0000909
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200240
|
|
Mr. AMIT MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Jashpur
|
CH-07-012-004-001/215
(Bada Karonja)
|
3307012000NRG23221120220366836
|
22/11/2022
|
VIMLA
|
3307012WL0019705
|
VIMLA
|
00093
|
CRGB0000909
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200238
|
|
Mrs. BIMLA BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Jashpur
|
CH-07-012-004-001/51
(Bada Karonja)
|
3307012000NRG23221120220366864
|
22/11/2022
|
RAMESHVER
|
3307012WL0019705
|
RAMESHVER
|
00093
|
CRGB0000909
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200237
|
|
BANDHANI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Jashpur
|
CH-07-012-004-001/78
(Bada Karonja)
|
3307012000NRG23221120220366868
|
22/11/2022
|
PRBHA
|
3307012WL0019705
|
PRBHA
|
00093
|
CRGB0000909
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200156
|
|
Mrs. PRABHA TOPPO W/O SUMAN TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
130
|
Jashpur
|
CH-07-012-036-001/213
(Saitangartoli)
|
3307012000NRG23221120220373040
|
22/11/2022
|
AKLEEMA
|
3307012WL0019997
|
AKLEEMA
|
00093
|
CRGB0000910
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200139
|
|
Mrs. AKLIMA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Jashpur
|
CH-07-012-036-001/213
(Saitangartoli)
|
3307012000NRG23221120220373039
|
22/11/2022
|
mushtfa
|
3307012WL0019997
|
mushtfa
|
00093
|
CRGB0000910
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200182
|
|
Mr. MUSTAK SHAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Jashpur
|
CH-07-012-036-001/273
(Saitangartoli)
|
3307012000NRG23221120220373053
|
22/11/2022
|
NURESHA
|
3307012WL0019997
|
NURESHA
|
00093
|
CRGB0000910
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200138
|
|
Mrs. NURESHA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Jashpur
|
CH-07-012-036-001/312
(Saitangartoli)
|
3307012000NRG23221120220373065
|
22/11/2022
|
JAHDA
|
3307012WL0019997
|
JAHDA
|
00093
|
CRGB0000910
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200128
|
|
Mrs. JAHDA KHATUN W/O JASHMUDDIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Jashpur
|
CH-07-012-036-001/391
(Saitangartoli)
|
3307012000NRG23221120220373076
|
22/11/2022
|
AISHMA
|
3307012WL0019997
|
AISHMA
|
00093
|
CRGB0000910
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200151
|
|
Mrs. ISMA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Jashpur
|
CH-07-012-036-001/73
(Saitangartoli)
|
3307012000NRG23221120220373092
|
22/11/2022
|
ABYDULLA
|
3307012WL0019997
|
ABYDULLA
|
00093
|
CRGB0000910
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200026
|
|
Mr. OBAYDULLA SHAH so RAFFIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
136
|
Jashpur
|
CH-07-012-028-001/23
(paiku)
|
3307012000NRG23221120220366954
|
22/11/2022
|
RAMLAL
|
3307012WL0019708
|
RAMLAL
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200191
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Jashpur
|
CH-07-012-030-004/117
(Pilkhi)
|
3307012000NRG23221120220372196
|
22/11/2022
|
KALESHVER
|
3307012WL0019951
|
KALESHVER
|
00093
|
CRGB0000913
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673200031
|
|
Mr. KALESWAR DAS S/O KIYADAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Jashpur
|
CH-07-012-030-004/118
(Pilkhi)
|
3307012000NRG23221120220372197
|
22/11/2022
|
JAIMANTI
|
3307012WL0019951
|
JAIMANTI
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200174
|
|
JAIMANTI MINJ
|
IDBI BANK(607095)
|
|
139
|
Jashpur
|
CH-07-012-030-004/119
(Pilkhi)
|
3307012000NRG23221120220372198
|
22/11/2022
|
BASANTI
|
3307012WL0019951
|
BASANTI
|
00093
|
CRGB0000913
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673200044
|
|
BASANTI BAI
|
IDBI BANK(607095)
|
|
140
|
Jashpur
|
CH-07-012-030-004/121
(Pilkhi)
|
3307012000NRG23221120220372199
|
22/11/2022
|
BAHUR
|
3307012WL0019951
|
BAHUR
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200267
|
|
Mr. BAHUR RAM / PANDLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Jashpur
|
CH-07-012-030-004/124
(Pilkhi)
|
3307012000NRG23221120220372201
|
22/11/2022
|
KRISHNA
|
3307012WL0019951
|
KRISHNA
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200263
|
|
Mr. KRISHNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Jashpur
|
CH-07-012-030-004/127
(Pilkhi)
|
3307012000NRG23221120220372203
|
22/11/2022
|
Jeetram
|
3307012WL0019951
|
Jeetram
|
00093
|
CRGB0000913
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673200029
|
|
Mr. JIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Jashpur
|
CH-07-012-030-004/143
(Pilkhi)
|
3307012000NRG23221120220372207
|
22/11/2022
|
SANTOSHI
|
3307012WL0019951
|
SANTOSHI
|
00093
|
CRGB0000913
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673200175
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Jashpur
|
CH-07-012-030-004/152
(Pilkhi)
|
3307012000NRG23221120220372215
|
22/11/2022
|
Urnila
|
3307012WL0019951
|
Urnila
|
00093
|
CRGB0000913
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673200172
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Jashpur
|
CH-07-012-030-004/153
(Pilkhi)
|
3307012000NRG23221120220372216
|
22/11/2022
|
Sunita
|
3307012WL0019951
|
Sunita
|
00093
|
CRGB0000913
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673200127
|
|
SUNITA BAI
|
IDBI BANK(607095)
|
|
146
|
Jashpur
|
CH-07-012-030-004/154
(Pilkhi)
|
3307012000NRG23221120220372218
|
22/11/2022
|
surajmuni
|
3307012WL0019951
|
surajmuni
|
00093
|
CRGB0000913
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673200235
|
|
Mrs. SURAJMUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Jashpur
|
CH-07-012-030-004/28
(Pilkhi)
|
3307012000NRG23221120220372229
|
22/11/2022
|
HERAMUNI
|
3307012WL0019951
|
HERAMUNI
|
00093
|
CRGB0000913
|
408
|
408
|
Processed
|
26/11/2022
|
|
6673200035
|
|
MRS HEERAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jashpur
|
CH-07-012-030-004/29
(Pilkhi)
|
3307012000NRG23221120220372230
|
22/11/2022
|
ramuna
|
3307012WL0019951
|
ramuna
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200043
|
|
RAMUNA BHAGAT
|
IDBI BANK(607095)
|
|
149
|
Jashpur
|
CH-07-012-030-004/38
(Pilkhi)
|
3307012000NRG23221120220372232
|
22/11/2022
|
MEJHREN
|
3307012WL0019951
|
MEJHREN
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200036
|
|
Mrs. MEJHRANG / BOLO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Jashpur
|
CH-07-012-030-004/39
(Pilkhi)
|
3307012000NRG23221120220372234
|
22/11/2022
|
HEMANTI
|
3307012WL0019951
|
HEMANTI
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200173
|
|
Mrs. HEMANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Jashpur
|
CH-07-012-030-004/39
(Pilkhi)
|
3307012000NRG23221120220372233
|
22/11/2022
|
KARAMPAL
|
3307012WL0019951
|
KARAMPAL
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200264
|
|
Mr. KARMPAL / BHADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Jashpur
|
CH-07-012-030-004/41
(Pilkhi)
|
3307012000NRG23221120220372235
|
22/11/2022
|
lalita
|
3307012WL0019951
|
lalita
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200262
|
|
LALITA TURI
|
IDBI BANK(607095)
|
|
153
|
Jashpur
|
CH-07-012-030-004/51
(Pilkhi)
|
3307012000NRG23221120220372238
|
22/11/2022
|
BANDHNA
|
3307012WL0019951
|
BANDHNA
|
00093
|
CRGB0000913
|
408
|
408
|
Processed
|
26/11/2022
|
|
6673200266
|
|
Mr. BANDHNARAM / LEBDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Jashpur
|
CH-07-012-030-004/57
(Pilkhi)
|
3307012000NRG23221120220372242
|
22/11/2022
|
SARITA
|
3307012WL0019951
|
SARITA
|
00093
|
CRGB0000913
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673200024
|
|
Mr. DIL BANDHURAM / SARITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Jashpur
|
CH-07-012-030-004/64
(Pilkhi)
|
3307012000NRG23221120220372245
|
22/11/2022
|
SUTITRA
|
3307012WL0019951
|
SUTITRA
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200260
|
|
SUMITRA DEVI
|
IDBI BANK(607095)
|
|
156
|
Jashpur
|
CH-07-012-030-004/65
(Pilkhi)
|
3307012000NRG23221120220372248
|
22/11/2022
|
FULMAIT
|
3307012WL0019951
|
FULMAIT
|
00093
|
CRGB0000913
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673200039
|
|
Miss. FULMAIT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Jashpur
|
CH-07-012-030-004/65
(Pilkhi)
|
3307012000NRG23221120220372247
|
22/11/2022
|
NARAYAN
|
3307012WL0019951
|
NARAYAN
|
00093
|
CRGB0000913
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673200038
|
|
Mr. NARAYAN RAM/FULMAIT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Jashpur
|
CH-07-012-030-004/76
(Pilkhi)
|
3307012000NRG23221120220372253
|
22/11/2022
|
PANCMUNI
|
3307012WL0019951
|
PANCMUNI
|
00093
|
CRGB0000913
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673200040
|
|
Mrs. PANCHMUNI BAI W/O ANUVA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Jashpur
|
CH-07-012-030-004/82
(Pilkhi)
|
3307012000NRG23221120220372259
|
22/11/2022
|
ANIL
|
3307012WL0019951
|
ANIL
|
00093
|
CRGB0000913
|
408
|
408
|
Processed
|
26/11/2022
|
|
6673200022
|
|
SANJNA BHAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
Jashpur
|
CH-07-012-030-004/83
(Pilkhi)
|
3307012000NRG23221120220372260
|
22/11/2022
|
nayhari
|
3307012WL0019951
|
nayhari
|
00093
|
CRGB0000913
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673200143
|
|
Mrs. NAHIYARI URANW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Jashpur
|
CH-07-012-030-004/84
(Pilkhi)
|
3307012000NRG23221120220372261
|
22/11/2022
|
RAYNU
|
3307012WL0019951
|
RAYNU
|
00093
|
CRGB0000913
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673200041
|
|
RAINU RAM
|
IDBI BANK(607095)
|
|
162
|
Jashpur
|
CH-07-012-030-004/85
(Pilkhi)
|
3307012000NRG23221120220372262
|
22/11/2022
|
DELE
|
3307012WL0019951
|
DELE
|
00093
|
CRGB0000913
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673200265
|
|
Mr. DELE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Jashpur
|
CH-07-012-030-004/85
(Pilkhi)
|
3307012000NRG23221120220372263
|
22/11/2022
|
KUNTI
|
3307012WL0019951
|
KUNTI
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200034
|
|
Mrs. KUNTI URANW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Jashpur
|
CH-07-012-030-004/88
(Pilkhi)
|
3307012000NRG23221120220372264
|
22/11/2022
|
JAYPAL
|
3307012WL0019951
|
JAYPAL
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200027
|
|
JAYPAL BHAGAT
|
IDBI BANK(607095)
|
|
165
|
Jashpur
|
CH-07-012-030-004/88
(Pilkhi)
|
3307012000NRG23221120220372265
|
22/11/2022
|
SHANTI
|
3307012WL0019951
|
SHANTI
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200048
|
|
SHANTHI BHAGAT
|
IDBI BANK(607095)
|
|
166
|
Jashpur
|
CH-07-012-030-004/90
(Pilkhi)
|
3307012000NRG23221120220372268
|
22/11/2022
|
BHIYA RAM
|
3307012WL0019951
|
BHIYA RAM
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200023
|
|
Mr. BHAIYARAM BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Jashpur
|
CH-07-012-030-004/90
(Pilkhi)
|
3307012000NRG23221120220372269
|
22/11/2022
|
SUMITRA
|
3307012WL0019951
|
SUMITRA
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200049
|
|
Mrs. SUMITRA BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Jashpur
|
CH-07-012-036-001/126
(Saitangartoli)
|
3307012000NRG23221120220373013
|
22/11/2022
|
SUKHDEV
|
3307012WL0019997
|
SUKHDEV
|
00093
|
CRGB0000913
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200158
|
|
Mr. SUKHDEV LOHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Jashpur
|
CH-07-012-036-001/174
(Saitangartoli)
|
3307012000NRG23221120220373028
|
22/11/2022
|
GAYASUDDIN
|
3307012WL0019997
|
GAYASUDDIN
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200132
|
|
Mr. GYASUDDIN SHAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Jashpur
|
CH-07-012-036-001/174
(Saitangartoli)
|
3307012000NRG23221120220373029
|
22/11/2022
|
HASINA
|
3307012WL0019997
|
HASINA
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200147
|
|
Mrs. HASINA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Jashpur
|
CH-07-012-036-001/291
(Saitangartoli)
|
3307012000NRG23221120220373060
|
22/11/2022
|
SANUL
|
3307012WL0019997
|
SANUL
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200234
|
|
Mr. SANUL KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Jashpur
|
CH-07-012-036-001/468
(Saitangartoli)
|
3307012000NRG23221120220373082
|
22/11/2022
|
Farhana Khatun
|
3307012WL0019997
|
Farhana Khatun
|
00093
|
CRGB0000913
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200176
|
|
Mrs. FARHANA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
173
|
Jashpur
|
CH-07-012-004-001/102
(Bada Karonja)
|
3307012000NRG23221120220366814
|
22/11/2022
|
KAROBIN
|
3307012WL0019705
|
KAROBIN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200179
|
|
Mr. KEROBIN TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Jashpur
|
CH-07-012-004-001/103
(Bada Karonja)
|
3307012000NRG23221120220366815
|
22/11/2022
|
SILMANTI
|
3307012WL0019705
|
SILMANTI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200243
|
|
SILMANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Jashpur
|
CH-07-012-004-001/111
(Bada Karonja)
|
3307012000NRG23221120220366818
|
22/11/2022
|
SUDIR
|
3307012WL0019705
|
SUDIR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200168
|
|
Mr. SUDHIR TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Jashpur
|
CH-07-012-004-001/112
(Bada Karonja)
|
3307012000NRG23221120220366819
|
22/11/2022
|
SAWARN LATA
|
3307012WL0019705
|
SAWARN LATA
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200239
|
|
Mrs. SWARLATA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Jashpur
|
CH-07-012-004-001/120
(Bada Karonja)
|
3307012000NRG23221120220366823
|
22/11/2022
|
nirmala
|
3307012WL0019705
|
nirmala
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200157
|
|
Mrs. NIRMALA TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Jashpur
|
CH-07-012-004-001/14
(Bada Karonja)
|
3307012000NRG23221120220366824
|
22/11/2022
|
SILBIRUSH
|
3307012WL0019705
|
SILBIRUSH
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673200162
|
|
Mr. SILBIRIYUS MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Jashpur
|
CH-07-012-004-001/166
(Bada Karonja)
|
3307012000NRG23221120220366825
|
22/11/2022
|
KARLINA
|
3307012WL0019705
|
KARLINA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200152
|
|
Mrs. KARLINA TOPPO W/O ABRAHAM TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Jashpur
|
CH-07-012-004-001/186
(Bada Karonja)
|
3307012000NRG23221120220366829
|
22/11/2022
|
AMITA
|
3307012WL0019705
|
AMITA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200241
|
|
Mrs. AMITA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Jashpur
|
CH-07-012-004-001/205
(Bada Karonja)
|
3307012000NRG23221120220366833
|
22/11/2022
|
simpal
|
3307012WL0019705
|
simpal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200163
|
|
SIMPAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Jashpur
|
CH-07-012-004-001/218
(Bada Karonja)
|
3307012000NRG23221120220366837
|
22/11/2022
|
ANITA
|
3307012WL0019705
|
ANITA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200242
|
|
Mrs. ANITA EKKA W/O ALEKYUS EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Jashpur
|
CH-07-012-004-001/36
(Bada Karonja)
|
3307012000NRG23221120220366860
|
22/11/2022
|
LUBISA
|
3307012WL0019705
|
LUBISA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200160
|
|
Mrs. LOBISA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Jashpur
|
CH-07-012-004-001/48
(Bada Karonja)
|
3307012000NRG23221120220366862
|
22/11/2022
|
dinesh
|
3307012WL0019705
|
dinesh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200165
|
|
Mr. DINESH LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Jashpur
|
CH-07-012-004-001/50
(Bada Karonja)
|
3307012000NRG23221120220366863
|
22/11/2022
|
MANJULA
|
3307012WL0019705
|
MANJULA
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200171
|
|
Mrs. MANJULA LAKRA W/O JEFERIYUS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Jashpur
|
CH-07-012-004-001/72
(Bada Karonja)
|
3307012000NRG23221120220366867
|
22/11/2022
|
SABINA
|
3307012WL0019705
|
SABINA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200154
|
|
SABINA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Jashpur
|
CH-07-012-004-001/81
(Bada Karonja)
|
3307012000NRG23221120220366869
|
22/11/2022
|
SHITAMUNI
|
3307012WL0019705
|
SHITAMUNI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200164
|
|
Mrs. SITAMUNI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Jashpur
|
CH-07-012-004-001/83
(Bada Karonja)
|
3307012000NRG23221120220366871
|
22/11/2022
|
neelkusum
|
3307012WL0019705
|
neelkusum
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200236
|
|
Mrs. KUSUM TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Jashpur
|
CH-07-012-004-001/91
(Bada Karonja)
|
3307012000NRG23221120220366872
|
22/11/2022
|
ANITA
|
3307012WL0019705
|
ANITA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200155
|
|
Mrs. ANITA LAKRA W/O DEEPAK LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Jashpur
|
CH-07-012-004-001/93
(Bada Karonja)
|
3307012000NRG23221120220366874
|
22/11/2022
|
MUKTI
|
3307012WL0019705
|
MUKTI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200161
|
|
Mrs. MUKTI LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Jashpur
|
CH-07-012-004-001/94
(Bada Karonja)
|
3307012000NRG23221120220366875
|
22/11/2022
|
JOHAN
|
3307012WL0019705
|
JOHAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200181
|
|
Mr. JOHN LAKRA S/O FILIP LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Jashpur
|
CH-07-012-004-001/98
(Bada Karonja)
|
3307012000NRG23221120220366877
|
22/11/2022
|
MARISTELA
|
3307012WL0019705
|
MARISTELA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200167
|
|
MARISTIMIYA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Jashpur
|
CH-07-012-004-001/99
(Bada Karonja)
|
3307012000NRG23221120220366878
|
22/11/2022
|
PRABHA
|
3307012WL0019705
|
PRABHA
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
26/11/2022
|
|
6673200180
|
|
Mrs. PRABHA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Jashpur
|
CH-07-012-007-001/147
(Bargaon)
|
3307012000NRG23221120220367232
|
22/11/2022
|
suresh ram
|
3307012WL0019718
|
suresh ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200020
|
|
Mr. SURESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Jashpur
|
CH-07-012-012-001/163
(Gamhariya)
|
3307012000NRG23221120220373446
|
22/11/2022
|
AGASTI
|
3307012WL0020028
|
AGASTI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200272
|
|
Mrs. AGASTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Jashpur
|
CH-07-012-012-001/163
(Gamhariya)
|
3307012000NRG23221120220373445
|
22/11/2022
|
dilip
|
3307012WL0020028
|
dilip
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200011
|
|
Mr. DILIP RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Jashpur
|
CH-07-012-012-001/179
(Gamhariya)
|
3307012000NRG23221120220373447
|
22/11/2022
|
nanhuu
|
3307012WL0020028
|
nanhuu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200015
|
|
Mr. NANHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Jashpur
|
CH-07-012-012-001/179
(Gamhariya)
|
3307012000NRG23221120220373448
|
22/11/2022
|
puspa
|
3307012WL0020028
|
puspa
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200016
|
|
Mrs. PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Jashpur
|
CH-07-012-012-001/187
(Gamhariya)
|
3307012000NRG23221120220373449
|
22/11/2022
|
AJAY
|
3307012WL0020028
|
AJAY
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200124
|
|
Mr. AJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Jashpur
|
CH-07-012-012-001/196
(Gamhariya)
|
3307012000NRG23221120220373451
|
22/11/2022
|
shanti
|
3307012WL0020028
|
shanti
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200019
|
|
Mrs. SHANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Jashpur
|
CH-07-012-012-001/196
(Gamhariya)
|
3307012000NRG23221120220373452
|
22/11/2022
|
suiola
|
3307012WL0020028
|
suiola
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200271
|
|
Mr. JAISHANKAR BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Jashpur
|
CH-07-012-012-001/197
(Gamhariya)
|
3307012000NRG23221120220373453
|
22/11/2022
|
JUNUSH
|
3307012WL0020028
|
JUNUSH
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200121
|
|
Mr. JUNAS RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Jashpur
|
CH-07-012-012-001/259
(Gamhariya)
|
3307012000NRG23221120220373456
|
22/11/2022
|
RAMDYAL
|
3307012WL0020028
|
RAMDYAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200017
|
|
Mr. RAMDAYAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Jashpur
|
CH-07-012-012-001/259
(Gamhariya)
|
3307012000NRG23221120220373457
|
22/11/2022
|
SANGEETA
|
3307012WL0020028
|
SANGEETA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200018
|
|
Mrs. SANGITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
Jashpur
|
CH-07-012-012-001/264
(Gamhariya)
|
3307012000NRG23221120220373458
|
22/11/2022
|
manki
|
3307012WL0020028
|
manki
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200014
|
|
Mrs. MANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Jashpur
|
CH-07-012-012-001/371
(Gamhariya)
|
3307012000NRG23221120220373461
|
22/11/2022
|
SIMLA
|
3307012WL0020028
|
SIMLA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200247
|
|
MISS SIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jashpur
|
CH-07-012-012-001/59
(Gamhariya)
|
3307012000NRG23221120220373479
|
22/11/2022
|
KRISHNA
|
3307012WL0020028
|
KRISHNA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200012
|
|
Mr. KRISHNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Jashpur
|
CH-07-012-012-001/59
(Gamhariya)
|
3307012000NRG23221120220373480
|
22/11/2022
|
TULSI
|
3307012WL0020028
|
TULSI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200021
|
|
Mrs. TULSI BAI AND GEETA BAI TULSI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Jashpur
|
CH-07-012-012-001/88
(Gamhariya)
|
3307012000NRG23221120220373482
|
22/11/2022
|
Manti
|
3307012WL0020028
|
Manti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200270
|
|
Mrs. MANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Jashpur
|
CH-07-012-012-001/88
(Gamhariya)
|
3307012000NRG23221120220373481
|
22/11/2022
|
NIrmal
|
3307012WL0020028
|
NIrmal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200192
|
|
Mr. NIRMAL BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
Jashpur
|
CH-07-012-012-001/90
(Gamhariya)
|
3307012000NRG23221120220373483
|
22/11/2022
|
LACHHO
|
3307012WL0020028
|
LACHHO
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200129
|
|
MR SUKHSAI RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
Jashpur
|
CH-07-012-012-001/90
(Gamhariya)
|
3307012000NRG23221120220373484
|
22/11/2022
|
NEETA
|
3307012WL0020028
|
NEETA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200189
|
|
NITA BHAGAT
|
UCO BANK(607066)
|
|
213
|
Jashpur
|
CH-07-012-012-002/86
(Gamhariya)
|
3307012000NRG23221120220373486
|
22/11/2022
|
KAUSALYA
|
3307012WL0020028
|
KAUSALYA
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200123
|
|
Mrs. KAUSLYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
Jashpur
|
CH-07-012-012-002/86
(Gamhariya)
|
3307012000NRG23221120220373485
|
22/11/2022
|
mani
|
3307012WL0020028
|
mani
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200013
|
|
MANI RAM
|
IDBI BANK(607095)
|
|
215
|
Jashpur
|
CH-07-012-028-001/100
(paiku)
|
3307012000NRG23221120220368084
|
22/11/2022
|
JEFERIYUSH
|
3307012WL0019754
|
JEFERIYUSH
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200052
|
|
Mr. JEPHRAYUS KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Jashpur
|
CH-07-012-028-002/5
(paiku)
|
3307012000NRG23221120220366887
|
22/11/2022
|
SOSAN
|
3307012WL0019706
|
SOSAN
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673200054
|
|
Mrs. SOSEN KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Jashpur
|
CH-07-012-030-004/108
(Pilkhi)
|
3307012000NRG23221120220372192
|
22/11/2022
|
maghani
|
3307012WL0019951
|
maghani
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200028
|
|
Mrs. MAGHNI BAI W/O LATE.JALDHAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
Jashpur
|
CH-07-012-030-004/116
(Pilkhi)
|
3307012000NRG23221120220372195
|
22/11/2022
|
SANIYARO
|
3307012WL0019951
|
SANIYARO
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200178
|
|
Mrs. SANIYARO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
Jashpur
|
CH-07-012-030-004/125
(Pilkhi)
|
3307012000NRG23221120220372202
|
22/11/2022
|
shishupal
|
3307012WL0019951
|
shishupal
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673200159
|
|
Mr. SHISHIPAL URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Jashpur
|
CH-07-012-030-004/139
(Pilkhi)
|
3307012000NRG23221120220372205
|
22/11/2022
|
santosh
|
3307012WL0019951
|
santosh
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200259
|
|
Mr. SANTOSH TURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Jashpur
|
CH-07-012-030-004/152
(Pilkhi)
|
3307012000NRG23221120220372214
|
22/11/2022
|
Karampal
|
3307012WL0019951
|
Karampal
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673200033
|
|
KARAMPAL TURI
|
IDBI BANK(607095)
|
|
222
|
Jashpur
|
CH-07-012-030-004/72
(Pilkhi)
|
3307012000NRG23221120220372251
|
22/11/2022
|
SUGANTI
|
3307012WL0019951
|
SUGANTI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200051
|
|
SUGANTI URANV
|
IDBI BANK(607095)
|
|
223
|
Jashpur
|
CH-07-012-030-004/72
(Pilkhi)
|
3307012000NRG23221120220372250
|
22/11/2022
|
VIJAY
|
3307012WL0019951
|
VIJAY
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200050
|
|
VIJAY RAM
|
IDBI BANK(607095)
|
|
224
|
Jashpur
|
CH-07-012-030-004/77
(Pilkhi)
|
3307012000NRG23221120220372255
|
22/11/2022
|
ANITA
|
3307012WL0019951
|
ANITA
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673200269
|
|
Mrs. ANITA BAI / SANTAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
Jashpur
|
CH-07-012-030-004/77
(Pilkhi)
|
3307012000NRG23221120220372254
|
22/11/2022
|
SANTAN
|
3307012WL0019951
|
SANTAN
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673200047
|
|
Mr. SANTAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
Jashpur
|
CH-07-012-030-004/78
(Pilkhi)
|
3307012000NRG23221120220372256
|
22/11/2022
|
KALESWAR
|
3307012WL0019951
|
KALESWAR
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673200032
|
|
KALESHVAR BHAGAT
|
IDBI BANK(607095)
|
|
227
|
Jashpur
|
CH-07-012-030-004/81
(Pilkhi)
|
3307012000NRG23221120220372258
|
22/11/2022
|
FULESWARI
|
3307012WL0019951
|
FULESWARI
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673200046
|
|
Mrs. KULESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
Jashpur
|
CH-07-012-030-004/81
(Pilkhi)
|
3307012000NRG23221120220372257
|
22/11/2022
|
shambhu
|
3307012WL0019951
|
shambhu
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673200045
|
|
SUJATA BHAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
Jashpur
|
CH-07-012-030-004/89
(Pilkhi)
|
3307012000NRG23221120220372266
|
22/11/2022
|
RAMJATAN
|
3307012WL0019951
|
RAMJATAN
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200042
|
|
Mr. RAM JATAN & TASIO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
Jashpur
|
CH-07-012-036-001/112
(Saitangartoli)
|
3307012000NRG23221120220373012
|
22/11/2022
|
MAJDA
|
3307012WL0019997
|
MAJDA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200130
|
|
Mrs. MAJDA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
Jashpur
|
CH-07-012-036-001/127
(Saitangartoli)
|
3307012000NRG23221120220373014
|
22/11/2022
|
mushtak
|
3307012WL0019997
|
mushtak
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200177
|
|
Mr. MUSTAKIM SHAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
Jashpur
|
CH-07-012-036-001/152
(Saitangartoli)
|
3307012000NRG23221120220373017
|
22/11/2022
|
SHABANA
|
3307012WL0019997
|
SHABANA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200148
|
|
Mrs. SHABNAM KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
Jashpur
|
CH-07-012-036-001/159
(Saitangartoli)
|
3307012000NRG23221120220373020
|
22/11/2022
|
julekh
|
3307012WL0019997
|
julekh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200030
|
|
Mrs. JULEKHA / MANESDHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
Jashpur
|
CH-07-012-036-001/161
(Saitangartoli)
|
3307012000NRG23221120220373021
|
22/11/2022
|
LAILA KHATUN
|
3307012WL0019997
|
LAILA KHATUN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200244
|
|
Mrs. LAILA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
Jashpur
|
CH-07-012-036-001/163
(Saitangartoli)
|
3307012000NRG23221120220373024
|
22/11/2022
|
BTULAN
|
3307012WL0019997
|
BTULAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200144
|
|
Mrs. BATULAN KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
Jashpur
|
CH-07-012-036-001/168
(Saitangartoli)
|
3307012000NRG23221120220373025
|
22/11/2022
|
JAREENA
|
3307012WL0019997
|
JAREENA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200131
|
|
Mrs. JARINA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
Jashpur
|
CH-07-012-036-001/180
(Saitangartoli)
|
3307012000NRG23221120220373030
|
22/11/2022
|
SOYEB
|
3307012WL0019997
|
SOYEB
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200261
|
|
Mr. MOHMMD SOVEB S/O MOHAMMAD SOVR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
Jashpur
|
CH-07-012-036-001/180
(Saitangartoli)
|
3307012000NRG23221120220373031
|
22/11/2022
|
VAHIDA
|
3307012WL0019997
|
VAHIDA
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200134
|
|
Mrs. VAHIDA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
Jashpur
|
CH-07-012-036-001/192
(Saitangartoli)
|
3307012000NRG23221120220373034
|
22/11/2022
|
ANN
|
3307012WL0019997
|
ANN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200268
|
|
Mrs. ANNA / DEVLAAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
Jashpur
|
CH-07-012-036-001/201
(Saitangartoli)
|
3307012000NRG23221120220373036
|
22/11/2022
|
HARIHAR
|
3307012WL0019997
|
HARIHAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200183
|
|
Mr. HARIHAR SINGH so LALIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
Jashpur
|
CH-07-012-036-001/228
(Saitangartoli)
|
3307012000NRG23221120220373041
|
22/11/2022
|
RASULAN
|
3307012WL0019997
|
RASULAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200136
|
|
Mrs. RASULAN KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
Jashpur
|
CH-07-012-036-001/244
(Saitangartoli)
|
3307012000NRG23221120220373042
|
22/11/2022
|
NIKAHAT
|
3307012WL0019997
|
NIKAHAT
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200135
|
|
Mrs. NIKHAT KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
Jashpur
|
CH-07-012-036-001/245
(Saitangartoli)
|
3307012000NRG23221120220373043
|
22/11/2022
|
BADRUNEESHA
|
3307012WL0019997
|
BADRUNEESHA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200133
|
|
Mrs. BADDRUN NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
Jashpur
|
CH-07-012-036-001/257
(Saitangartoli)
|
3307012000NRG23221120220373046
|
22/11/2022
|
HADISAM
|
3307012WL0019997
|
HADISAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200169
|
|
Mrs. HADISHAN KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
Jashpur
|
CH-07-012-036-001/257
(Saitangartoli)
|
3307012000NRG23221120220373045
|
22/11/2022
|
MOAJJAM
|
3307012WL0019997
|
MOAJJAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200141
|
|
Mr. MD MOJAM SHAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
Jashpur
|
CH-07-012-036-001/258
(Saitangartoli)
|
3307012000NRG23221120220373048
|
22/11/2022
|
SAHJAADI
|
3307012WL0019997
|
SAHJAADI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200125
|
|
Mrs. SHAJADI W/O SAMSUJAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
Jashpur
|
CH-07-012-036-001/258
(Saitangartoli)
|
3307012000NRG23221120220373047
|
22/11/2022
|
SAMSUJGA
|
3307012WL0019997
|
SAMSUJGA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200037
|
|
Mr. MO SAMSUJAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
Jashpur
|
CH-07-012-036-001/264
(Saitangartoli)
|
3307012000NRG23221120220373049
|
22/11/2022
|
NAJMA
|
3307012WL0019997
|
NAJMA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200187
|
|
Mrs. NAJMA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
Jashpur
|
CH-07-012-036-001/271
(Saitangartoli)
|
3307012000NRG23221120220373050
|
22/11/2022
|
kusheda
|
3307012WL0019997
|
kusheda
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200137
|
|
Mrs. KUSEDA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
Jashpur
|
CH-07-012-036-001/272
(Saitangartoli)
|
3307012000NRG23221120220373051
|
22/11/2022
|
ALISAH
|
3307012WL0019997
|
ALISAH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200184
|
|
Mr. ALI SHAH so LATE SIDIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
Jashpur
|
CH-07-012-036-001/276
(Saitangartoli)
|
3307012000NRG23221120220373056
|
22/11/2022
|
AKLEEMA
|
3307012WL0019997
|
AKLEEMA
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200246
|
|
Mrs. AKLIMA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
Jashpur
|
CH-07-012-036-001/276
(Saitangartoli)
|
3307012000NRG23221120220373055
|
22/11/2022
|
SAJEED
|
3307012WL0019997
|
SAJEED
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200142
|
|
Mr. SAJID SHAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
Jashpur
|
CH-07-012-036-001/287
(Saitangartoli)
|
3307012000NRG23221120220373057
|
22/11/2022
|
TAHMEED
|
3307012WL0019997
|
TAHMEED
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200185
|
|
Mr. TAHMID SO NUR MOHAMMAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
Jashpur
|
CH-07-012-036-001/289
(Saitangartoli)
|
3307012000NRG23221120220373059
|
22/11/2022
|
JAHeera
|
3307012WL0019997
|
JAHeera
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200140
|
|
Mrs. JAHIRA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
Jashpur
|
CH-07-012-036-001/305
(Saitangartoli)
|
3307012000NRG23221120220373064
|
22/11/2022
|
JAREENA
|
3307012WL0019997
|
JAREENA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200150
|
|
Mrs. JARINA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
Jashpur
|
CH-07-012-036-001/316
(Saitangartoli)
|
3307012000NRG23221120220373066
|
22/11/2022
|
AFSARUN
|
3307012WL0019997
|
AFSARUN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200126
|
|
Mrs. AFSARUN KHATUN W/O AFZAL SHAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
Jashpur
|
CH-07-012-036-001/34
(Saitangartoli)
|
3307012000NRG23221120220373069
|
22/11/2022
|
MAUKIL
|
3307012WL0019997
|
MAUKIL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200245
|
|
Mr. MOKIM SHAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
Jashpur
|
CH-07-012-036-001/368
(Saitangartoli)
|
3307012000NRG23221120220373070
|
22/11/2022
|
RASHIDA
|
3307012WL0019997
|
RASHIDA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200153
|
|
Mrs. RASIDA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
Jashpur
|
CH-07-012-036-001/373
(Saitangartoli)
|
3307012000NRG23221120220373072
|
22/11/2022
|
santaj
|
3307012WL0019997
|
santaj
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200186
|
|
Mr. SANTAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
Jashpur
|
CH-07-012-036-001/380
(Saitangartoli)
|
3307012000NRG23221120220373074
|
22/11/2022
|
AKHATAR
|
3307012WL0019997
|
AKHATAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200149
|
|
Mr. AKHTAR SHAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
Jashpur
|
CH-07-012-036-001/403
(Saitangartoli)
|
3307012000NRG23221120220373079
|
22/11/2022
|
altab
|
3307012WL0019997
|
altab
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200145
|
|
ALTAF SHAH
|
IDBI BANK(607095)
|
|
262
|
Jashpur
|
CH-07-012-036-001/403
(Saitangartoli)
|
3307012000NRG23221120220373080
|
22/11/2022
|
NAJRIAN
|
3307012WL0019997
|
NAJRIAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200146
|
|
MRS NAJNIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
263
|
Jashpur
|
CH-07-012-036-001/9
(Saitangartoli)
|
3307012000NRG23221120220373093
|
22/11/2022
|
FATMA
|
3307012WL0019997
|
FATMA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200025
|
|
Mrs. FATMA / MUSLIM SHAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
Jashpur
|
CH-07-012-036-001/9
(Saitangartoli)
|
3307012000NRG23221120220373094
|
22/11/2022
|
KADIR
|
3307012WL0019997
|
KADIR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200188
|
|
Mr. KADIR so MUSLIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
Jashpur
|
CH-07-012-041-003/65
(Turrilodam)
|
3307012000NRG23221120220368287
|
22/11/2022
|
shivnarayan
|
3307012WL0019763
|
shivnarayan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200120
|
|
Mr. SHIVNARAYAN MAHTO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104040
|
104040
|
|
|
|
|
|
|
|
|
266
|
Jashpur
|
CH-07-012-004-001/222
(Bada Karonja)
|
3307012000NRG23221120220366838
|
22/11/2022
|
MIKHAIL
|
3307012WL0019705
|
MIKHAIL
|
00165
|
IBKL0001238
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673199951
|
|
MIKHAEL TIRKEY
|
IDBI BANK(607095)
|
|
267
|
Jashpur
|
CH-07-012-030-004/130
(Pilkhi)
|
3307012000NRG23221120220372204
|
22/11/2022
|
MANPATI
|
3307012WL0019951
|
MANPATI
|
00165
|
IBKL0001238
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673199950
|
|
MANPATI BAI
|
IDBI BANK(607095)
|
|
268
|
Jashpur
|
CH-07-012-030-004/148
(Pilkhi)
|
3307012000NRG23221120220372209
|
22/11/2022
|
SUMITRA BAI
|
3307012WL0019951
|
SUMITRA BAI
|
00165
|
IBKL0001238
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673199948
|
|
SUMITRA BAI
|
IDBI BANK(607095)
|
|
269
|
Jashpur
|
CH-07-012-036-001/157
(Saitangartoli)
|
3307012000NRG23221120220373019
|
22/11/2022
|
MUNEJA KHATUN
|
3307012WL0019997
|
MUNEJA KHATUN
|
00165
|
IBKL0001238
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200295
|
|
Mrs. MUNEJA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
Jashpur
|
CH-07-012-036-001/398
(Saitangartoli)
|
3307012000NRG23221120220373077
|
22/11/2022
|
RAHMAN
|
3307012WL0019997
|
RAHMAN
|
00165
|
IBKL0001238
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673199949
|
|
MR MOHAMED RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
271
|
Jashpur
|
CH-07-012-007-001/38
(Bargaon)
|
3307012000NRG23221120220367202
|
22/11/2022
|
LAKSHMI
|
3307012WL0019715
|
LAKSHMI
|
00415
|
SBIN0000542
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673199954
|
|
LAXMI BAI W/O NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
272
|
Jashpur
|
CH-07-012-012-001/401
(Gamhariya)
|
3307012000NRG23221120220373463
|
22/11/2022
|
ANITA
|
3307012WL0020028
|
ANITA
|
00415
|
SBIN0000542
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673199991
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Jashpur
|
CH-07-012-028-001/137
(paiku)
|
3307012000NRG23221120220368095
|
22/11/2022
|
siya
|
3307012WL0019754
|
siya
|
00415
|
SBIN0000542
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673199952
|
|
Mr. SIYARAM BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
Jashpur
|
CH-07-012-028-001/184
(paiku)
|
3307012000NRG23221120220367100
|
22/11/2022
|
RAJDHARI
|
3307012WL0019712
|
RAJDHARI
|
00415
|
SBIN0000542
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200296
|
|
MR RAJDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
275
|
Jashpur
|
CH-07-012-041-001/16
(Turrilodam)
|
3307012000NRG23221120220368189
|
22/11/2022
|
FULCHAND
|
3307012WL0019761
|
FULCHAND
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200100
|
|
PHULCHANDRA TOPPO SO GAVRAL TOPPO
|
UNION BANK OF INDIA(508500)
|
|
276
|
Jashpur
|
CH-07-012-041-001/17
(Turrilodam)
|
3307012000NRG23221120220368190
|
22/11/2022
|
CUMKA RAM
|
3307012WL0019761
|
CUMKA RAM
|
00468
|
UBIN0565296
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200116
|
|
CHUMKA NAGESIYA SO GUJA NAGESIYA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Jashpur
|
CH-07-012-041-001/20
(Turrilodam)
|
3307012000NRG23221120220368191
|
22/11/2022
|
KAMLI
|
3307012WL0019761
|
KAMLI
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200102
|
|
Mrs. KAMLI BHAGAT WO BASANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
Jashpur
|
CH-07-012-041-001/21
(Turrilodam)
|
3307012000NRG23221120220368192
|
22/11/2022
|
MARIYAM
|
3307012WL0019761
|
MARIYAM
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200106
|
|
MARIYAM LAKRA WO PRAKASH LAKRA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Jashpur
|
CH-07-012-041-001/36
(Turrilodam)
|
3307012000NRG23221120220368195
|
22/11/2022
|
JIVANTI
|
3307012WL0019761
|
JIVANTI
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200251
|
|
LAJROOS TIGGA S/O ISHAK TIGGA
|
BANK OF INDIA(508505)
|
|
280
|
Jashpur
|
CH-07-012-041-001/40
(Turrilodam)
|
3307012000NRG23221120220368196
|
22/11/2022
|
GULABI
|
3307012WL0019761
|
GULABI
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200249
|
|
GULAPI BAI WO BAJRU RAM
|
UNION BANK OF INDIA(508500)
|
|
281
|
Jashpur
|
CH-07-012-041-001/43
(Turrilodam)
|
3307012000NRG23221120220368197
|
22/11/2022
|
BIMLA
|
3307012WL0019761
|
BIMLA
|
00468
|
UBIN0565296
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200250
|
|
VIMLA LAKRA WO LATE DANIYAL LAKRA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Jashpur
|
CH-07-012-041-001/46
(Turrilodam)
|
3307012000NRG23221120220368198
|
22/11/2022
|
SILBIYA
|
3307012WL0019761
|
SILBIYA
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200099
|
|
SILBIYA TOPPO WO AJIT TOPPO
|
UNION BANK OF INDIA(508500)
|
|
283
|
Jashpur
|
CH-07-012-041-001/52
(Turrilodam)
|
3307012000NRG23221120220368199
|
22/11/2022
|
JAYANTI
|
3307012WL0019761
|
JAYANTI
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200105
|
|
MRS JAYANTI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Jashpur
|
CH-07-012-041-001/56
(Turrilodam)
|
3307012000NRG23221120220368202
|
22/11/2022
|
KLARA
|
3307012WL0019761
|
KLARA
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200104
|
|
KLARA EKKA WO PRAVIN EKKA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Jashpur
|
CH-07-012-041-001/56
(Turrilodam)
|
3307012000NRG23221120220368201
|
22/11/2022
|
PRVIN
|
3307012WL0019761
|
PRVIN
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200103
|
|
MRS BIRGINIA EKKA PRAVEEN EKKA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Jashpur
|
CH-07-012-041-001/67
(Turrilodam)
|
3307012000NRG23221120220368203
|
22/11/2022
|
PARTIMA
|
3307012WL0019761
|
PARTIMA
|
00468
|
UBIN0565296
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673200097
|
|
MRS PRATIBHA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
287
|
Jashpur
|
CH-07-012-041-001/68
(Turrilodam)
|
3307012000NRG23221120220368204
|
22/11/2022
|
FULMANI
|
3307012WL0019761
|
FULMANI
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200101
|
|
FULMANI TIRKEY WO ANUJ TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
288
|
Jashpur
|
CH-07-012-041-001/73
(Turrilodam)
|
3307012000NRG23221120220368205
|
22/11/2022
|
UMESH
|
3307012WL0019761
|
UMESH
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200108
|
|
UMESH KISPOTTA
|
CANARA BANK(508532)
|
|
289
|
Jashpur
|
CH-07-012-041-001/74
(Turrilodam)
|
3307012000NRG23221120220368207
|
22/11/2022
|
LILIMARIYAM
|
3307012WL0019761
|
LILIMARIYAM
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200112
|
|
LILI MARIYAM EKKA WO NAJARIUS EKKA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Jashpur
|
CH-07-012-041-001/74
(Turrilodam)
|
3307012000NRG23221120220368206
|
22/11/2022
|
najariyus
|
3307012WL0019761
|
najariyus
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200111
|
|
NAJARIUS EKKA SO ANDHARIUS EKKA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Jashpur
|
CH-07-012-041-001/77
(Turrilodam)
|
3307012000NRG23221120220368208
|
22/11/2022
|
NARESH
|
3307012WL0019761
|
NARESH
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200107
|
|
NARESH LAKRA SO JAKERIYAS LAKRA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Jashpur
|
CH-07-012-041-001/81
(Turrilodam)
|
3307012000NRG23221120220368210
|
22/11/2022
|
mayanti
|
3307012WL0019761
|
mayanti
|
00468
|
UBIN0565296
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673200119
|
|
MAYANTI NAGESIYA
|
CANARA BANK(508532)
|
|
293
|
Jashpur
|
CH-07-012-041-002/102
(Turrilodam)
|
3307012000NRG23221120220368304
|
22/11/2022
|
SARITA
|
3307012WL0019764
|
SARITA
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200080
|
|
SARITA BAI
|
CANARA BANK(508532)
|
|
294
|
Jashpur
|
CH-07-012-041-002/20
(Turrilodam)
|
3307012000NRG23221120220368309
|
22/11/2022
|
BHAGMANTI
|
3307012WL0019764
|
BHAGMANTI
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200252
|
|
BHAGWATI DEVI
|
CANARA BANK(508532)
|
|
295
|
Jashpur
|
CH-07-012-041-002/20
(Turrilodam)
|
3307012000NRG23221120220368308
|
22/11/2022
|
DALINDRA
|
3307012WL0019764
|
DALINDRA
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200096
|
|
DALINDAR SAY SO FAGUWA SAY
|
UNION BANK OF INDIA(508500)
|
|
296
|
Jashpur
|
CH-07-012-041-002/24
(Turrilodam)
|
3307012000NRG23221120220368310
|
22/11/2022
|
BAHURA
|
3307012WL0019764
|
BAHURA
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200089
|
|
BAHURA SAY
|
CANARA BANK(508532)
|
|
297
|
Jashpur
|
CH-07-012-041-002/26
(Turrilodam)
|
3307012000NRG23221120220368311
|
22/11/2022
|
SAVITRI
|
3307012WL0019764
|
SAVITRI
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200118
|
|
SAVITRI BAI
|
CANARA BANK(508532)
|
|
298
|
Jashpur
|
CH-07-012-041-002/27
(Turrilodam)
|
3307012000NRG23221120220368312
|
22/11/2022
|
SADHNEE
|
3307012WL0019764
|
SADHNEE
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200115
|
|
SAGHNI BAI
|
CANARA BANK(508532)
|
|
299
|
Jashpur
|
CH-07-012-041-002/28
(Turrilodam)
|
3307012000NRG23221120220368314
|
22/11/2022
|
MULO
|
3307012WL0019764
|
MULO
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200085
|
|
MULO BAI WO RAM BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
300
|
Jashpur
|
CH-07-012-041-002/28
(Turrilodam)
|
3307012000NRG23221120220368313
|
22/11/2022
|
RAM
|
3307012WL0019764
|
RAM
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200086
|
|
RAM BHAGAT SO PANDRA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
301
|
Jashpur
|
CH-07-012-041-002/29
(Turrilodam)
|
3307012000NRG23221120220368315
|
22/11/2022
|
SANJHO
|
3307012WL0019764
|
SANJHO
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200114
|
|
SANJHO BAI
|
CANARA BANK(508532)
|
|
302
|
Jashpur
|
CH-07-012-041-002/31
(Turrilodam)
|
3307012000NRG23221120220368317
|
22/11/2022
|
ANIMA
|
3307012WL0019764
|
ANIMA
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200081
|
|
ANITA BAI WO DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
303
|
Jashpur
|
CH-07-012-041-002/32
(Turrilodam)
|
3307012000NRG23221120220368318
|
22/11/2022
|
KISUN
|
3307012WL0019764
|
KISUN
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200088
|
|
MR KISHUN RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
Jashpur
|
CH-07-012-041-002/36
(Turrilodam)
|
3307012000NRG23221120220368319
|
22/11/2022
|
BALKI
|
3307012WL0019764
|
BALKI
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200084
|
|
BALKI BHAGAT WO BISHRAM BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
305
|
Jashpur
|
CH-07-012-041-002/39
(Turrilodam)
|
3307012000NRG23221120220368323
|
22/11/2022
|
laali
|
3307012WL0019764
|
laali
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200076
|
|
LALI BAI WO KAILASH RAM
|
UNION BANK OF INDIA(508500)
|
|
306
|
Jashpur
|
CH-07-012-041-002/4
(Turrilodam)
|
3307012000NRG23221120220368324
|
22/11/2022
|
BANSPATI BAI
|
3307012WL0019764
|
BANSPATI BAI
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200093
|
|
BASPATI BAI
|
CANARA BANK(508532)
|
|
307
|
Jashpur
|
CH-07-012-041-002/43
(Turrilodam)
|
3307012000NRG23221120220368326
|
22/11/2022
|
pramod
|
3307012WL0019764
|
pramod
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200095
|
|
PRAMOD RAM
|
CANARA BANK(508532)
|
|
308
|
Jashpur
|
CH-07-012-041-002/45
(Turrilodam)
|
3307012000NRG23221120220368328
|
22/11/2022
|
SHANTI
|
3307012WL0019764
|
SHANTI
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200075
|
|
SHANTI BAI
|
CANARA BANK(508532)
|
|
309
|
Jashpur
|
CH-07-012-041-002/48
(Turrilodam)
|
3307012000NRG23221120220368330
|
22/11/2022
|
MAHAVEER
|
3307012WL0019764
|
MAHAVEER
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200079
|
|
MAHAVIR RAM
|
CANARA BANK(508532)
|
|
310
|
Jashpur
|
CH-07-012-041-002/5
(Turrilodam)
|
3307012000NRG23221120220368332
|
22/11/2022
|
baleswar
|
3307012WL0019764
|
baleswar
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200117
|
|
BALKESHWAR RAM S/O LATE MAINU RAM
|
UNION BANK OF INDIA(508500)
|
|
311
|
Jashpur
|
CH-07-012-041-002/50
(Turrilodam)
|
3307012000NRG23221120220368333
|
22/11/2022
|
BALRAM
|
3307012WL0019764
|
BALRAM
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200077
|
|
BALRAM RAM
|
CANARA BANK(508532)
|
|
312
|
Jashpur
|
CH-07-012-041-002/52
(Turrilodam)
|
3307012000NRG23221120220368334
|
22/11/2022
|
shashikala
|
3307012WL0019764
|
shashikala
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200098
|
|
MRS SHASHIKALA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Jashpur
|
CH-07-012-041-002/53
(Turrilodam)
|
3307012000NRG23221120220368335
|
22/11/2022
|
durga
|
3307012WL0019764
|
durga
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200113
|
|
DURGAWATI BAI
|
UNION BANK OF INDIA(508500)
|
|
314
|
Jashpur
|
CH-07-012-041-002/6
(Turrilodam)
|
3307012000NRG23221120220368336
|
22/11/2022
|
bten
|
3307012WL0019764
|
bten
|
00468
|
UBIN0565296
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673200109
|
|
BUTAIN WO GULAP
|
UNION BANK OF INDIA(508500)
|
|
315
|
Jashpur
|
CH-07-012-041-002/76
(Turrilodam)
|
3307012000NRG23221120220368337
|
22/11/2022
|
lavkush
|
3307012WL0019764
|
lavkush
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200254
|
|
LAVKUSH SAY SO SUKHVILASH SAY
|
UNION BANK OF INDIA(508500)
|
|
316
|
Jashpur
|
CH-07-012-041-002/76
(Turrilodam)
|
3307012000NRG23221120220368338
|
22/11/2022
|
sanmait
|
3307012WL0019764
|
sanmait
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200253
|
|
Mrs. SANMAIT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
Jashpur
|
CH-07-012-041-002/80
(Turrilodam)
|
3307012000NRG23221120220368339
|
22/11/2022
|
MAYANTI
|
3307012WL0019764
|
MAYANTI
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200091
|
|
MAYANTI BAI WO SUNIL BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
318
|
Jashpur
|
CH-07-012-041-002/81
(Turrilodam)
|
3307012000NRG23221120220368340
|
22/11/2022
|
MAKHAN
|
3307012WL0019764
|
MAKHAN
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200092
|
|
MAKHAN RAM BHAGAT
|
CANARA BANK(508532)
|
|
319
|
Jashpur
|
CH-07-012-041-002/82
(Turrilodam)
|
3307012000NRG23221120220368341
|
22/11/2022
|
SUKHMANI
|
3307012WL0019764
|
SUKHMANI
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200087
|
|
SUKHMANI BHAGAT WO JAYVIR BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
320
|
Jashpur
|
CH-07-012-041-002/83
(Turrilodam)
|
3307012000NRG23221120220368342
|
22/11/2022
|
NANDKUMAR
|
3307012WL0019764
|
NANDKUMAR
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200094
|
|
NANDKUMAR SAI SO CHAITAN SAI
|
UNION BANK OF INDIA(508500)
|
|
321
|
Jashpur
|
CH-07-012-041-002/85
(Turrilodam)
|
3307012000NRG23221120220368343
|
22/11/2022
|
PURNIMA
|
3307012WL0019764
|
PURNIMA
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200082
|
|
PURNIMA BAI WO AMRIT BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
322
|
Jashpur
|
CH-07-012-041-002/86
(Turrilodam)
|
3307012000NRG23221120220368344
|
22/11/2022
|
FULMANI
|
3307012WL0019764
|
FULMANI
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200083
|
|
PHULMANI BHAGAT WO BHUNESHWAR BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
323
|
Jashpur
|
CH-07-012-041-002/87
(Turrilodam)
|
3307012000NRG23221120220368345
|
22/11/2022
|
lalmohan
|
3307012WL0019764
|
lalmohan
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200078
|
|
LALMOHAN RAM SO DIGAMBER RAM
|
UNION BANK OF INDIA(508500)
|
|
324
|
Jashpur
|
CH-07-012-041-002/88
(Turrilodam)
|
3307012000NRG23221120220368346
|
22/11/2022
|
JAGDEVI
|
3307012WL0019764
|
JAGDEVI
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200090
|
|
JAGDEVI BAI
|
CANARA BANK(508532)
|
|
325
|
Jashpur
|
CH-07-012-041-002/89
(Turrilodam)
|
3307012000NRG23221120220368347
|
22/11/2022
|
KAMLA
|
3307012WL0019764
|
KAMLA
|
00468
|
UBIN0565296
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200110
|
|
KAMLA BAI
|
CANARA BANK(508532)
|
|
326
|
Jashpur
|
CH-07-012-041-002/96
(Turrilodam)
|
3307012000NRG23221120220368350
|
22/11/2022
|
mahesh ram
|
3307012WL0019764
|
mahesh ram
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200074
|
|
MAHESH RAM SO CHARWA RAM
|
UNION BANK OF INDIA(508500)
|
|
327
|
Jashpur
|
CH-07-012-041-003/19
(Turrilodam)
|
3307012000NRG23221120220368268
|
22/11/2022
|
LAXMI
|
3307012WL0019763
|
LAXMI
|
00468
|
UBIN0565296
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673200069
|
|
LAXMI DEVI WO SHYAMLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
328
|
Jashpur
|
CH-07-012-041-003/20
(Turrilodam)
|
3307012000NRG23221120220368269
|
22/11/2022
|
teresa
|
3307012WL0019763
|
teresa
|
00468
|
UBIN0565296
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200256
|
|
TERESA KHALKHO WO SANJAY KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
329
|
Jashpur
|
CH-07-012-041-003/37
(Turrilodam)
|
3307012000NRG23221120220368272
|
22/11/2022
|
birendra
|
3307012WL0019763
|
birendra
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200062
|
|
BIRENDRA BHAGAT SO RAMDEV BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
330
|
Jashpur
|
CH-07-012-041-003/42
(Turrilodam)
|
3307012000NRG23221120220368274
|
22/11/2022
|
FIRDEENA
|
3307012WL0019763
|
FIRDEENA
|
00468
|
UBIN0565296
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673200072
|
|
MRS PHIRDINA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Jashpur
|
CH-07-012-041-003/51
(Turrilodam)
|
3307012000NRG23221120220368276
|
22/11/2022
|
MAYANTI
|
3307012WL0019763
|
MAYANTI
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200255
|
|
MAYANTI MINJ WO ANIL MINJ
|
UNION BANK OF INDIA(508500)
|
|
332
|
Jashpur
|
CH-07-012-041-003/60
(Turrilodam)
|
3307012000NRG23221120220368279
|
22/11/2022
|
SANTOSH
|
3307012WL0019763
|
SANTOSH
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200070
|
|
SANTOSH MINJ SO HARIMASIH MINJ
|
UNION BANK OF INDIA(508500)
|
|
333
|
Jashpur
|
CH-07-012-041-003/61
(Turrilodam)
|
3307012000NRG23221120220368282
|
22/11/2022
|
KUSUM
|
3307012WL0019763
|
KUSUM
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200056
|
|
KUSUM DEVI WO RIJHU RAM
|
UNION BANK OF INDIA(508500)
|
|
334
|
Jashpur
|
CH-07-012-041-003/61
(Turrilodam)
|
3307012000NRG23221120220368281
|
22/11/2022
|
RIJHU RAM
|
3307012WL0019763
|
RIJHU RAM
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200257
|
|
Mr. RIJHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
335
|
Jashpur
|
CH-07-012-041-003/62
(Turrilodam)
|
3307012000NRG23221120220368283
|
22/11/2022
|
AMAR
|
3307012WL0019763
|
AMAR
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200258
|
|
AMAR KERKETTA SO LUNDRA KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
336
|
Jashpur
|
CH-07-012-041-003/64
(Turrilodam)
|
3307012000NRG23221120220368286
|
22/11/2022
|
BIRSMANI
|
3307012WL0019763
|
BIRSMANI
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200065
|
|
BIRASMANI BAI WO LALDEV RAM
|
UNION BANK OF INDIA(508500)
|
|
337
|
Jashpur
|
CH-07-012-041-003/64
(Turrilodam)
|
3307012000NRG23221120220368285
|
22/11/2022
|
LALDEV
|
3307012WL0019763
|
LALDEV
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200064
|
|
LALDEV RAM SO CHAMRA RAM
|
UNION BANK OF INDIA(508500)
|
|
338
|
Jashpur
|
CH-07-012-041-003/69
(Turrilodam)
|
3307012000NRG23221120220368289
|
22/11/2022
|
orlesh
|
3307012WL0019763
|
orlesh
|
00468
|
UBIN0565296
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200068
|
|
MR AURELAS KERKETTA SO DHARAMDAS KERKETT
|
STATE BANK OF INDIA(508548)
|
|
339
|
Jashpur
|
CH-07-012-041-003/83
(Turrilodam)
|
3307012000NRG23221120220368295
|
22/11/2022
|
MILAN
|
3307012WL0019763
|
MILAN
|
00468
|
UBIN0565296
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673200061
|
|
MILAN MINJ SO CHRISTIPAL MINJ
|
UNION BANK OF INDIA(508500)
|
|
340
|
Jashpur
|
CH-07-012-041-003/89
(Turrilodam)
|
3307012000NRG23221120220368299
|
22/11/2022
|
FULKUMARI
|
3307012WL0019763
|
FULKUMARI
|
00468
|
UBIN0565296
|
408
|
408
|
Processed
|
26/11/2022
|
|
6673200059
|
|
FOOLKUWARI BAI DO SULENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
341
|
Jashpur
|
CH-07-012-041-003/89
(Turrilodam)
|
3307012000NRG23221120220368298
|
22/11/2022
|
SULENDRA
|
3307012WL0019763
|
SULENDRA
|
00468
|
UBIN0565296
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673200058
|
|
SULENDRA RAM SO BIDDA RAM
|
UNION BANK OF INDIA(508500)
|
|
342
|
Jashpur
|
CH-07-012-041-003/90
(Turrilodam)
|
3307012000NRG23221120220368300
|
22/11/2022
|
SHOSHAN
|
3307012WL0019763
|
SHOSHAN
|
00468
|
UBIN0565296
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200067
|
|
SOSHAN KHALKHO WO SUSHIL KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
343
|
Jashpur
|
CH-07-012-041-003/93
(Turrilodam)
|
3307012000NRG23221120220368301
|
22/11/2022
|
USHA
|
3307012WL0019763
|
USHA
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200055
|
|
USHA KERKETTA WO NIRANTAR KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Jashpur
|
CH-07-012-041-003/94
(Turrilodam)
|
3307012000NRG23221120220368302
|
22/11/2022
|
MANOJ
|
3307012WL0019763
|
MANOJ
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200060
|
|
Mr. MANOJ TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
Jashpur
|
CH-07-012-041-003/94
(Turrilodam)
|
3307012000NRG23221120220368303
|
22/11/2022
|
PRAMILA
|
3307012WL0019763
|
PRAMILA
|
00468
|
UBIN0565296
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200063
|
|
MISS PRAMILA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79968
|
79968
|
|
|
|
|
|
|
|
|
346
|
Jashpur
|
CH-07-012-041-003/3
(Turrilodam)
|
3307012000NRG23221120220368271
|
22/11/2022
|
BILASO
|
3307012WL0019763
|
BILASO
|
00468
|
UBIN0566322
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200073
|
|
BILASO WO MUNESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
347
|
Jashpur
|
CH-07-012-041-003/3
(Turrilodam)
|
3307012000NRG23221120220368270
|
22/11/2022
|
MUNESHWER
|
3307012WL0019763
|
MUNESHWER
|
00468
|
UBIN0566322
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673200066
|
|
MUNESHWAR SO HURKU RAM
|
UNION BANK OF INDIA(508500)
|
|
348
|
Jashpur
|
CH-07-012-041-003/53
(Turrilodam)
|
3307012000NRG23221120220368278
|
22/11/2022
|
BALKESHWER
|
3307012WL0019763
|
BALKESHWER
|
00468
|
UBIN0566322
|
408
|
408
|
Processed
|
26/11/2022
|
|
6673200071
|
|
BALKESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Jashpur
|
CH-07-012-041-003/83
(Turrilodam)
|
3307012000NRG23221120220368296
|
22/11/2022
|
KANTA MINJ
|
3307012WL0019763
|
KANTA MINJ
|
00468
|
UBIN0566322
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673200057
|
|
KANTA MINJ DO MILAN MINJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364548
|
364548
|
|
|
|
|
|
|
|