Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:11:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316002_040123APB_FTO_372268
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 BHATAPARA CH-16-002-021-002/105
() 		3316002000NRG23040120231793330 04/01/2023 RAJESHWARI 3316002WL0055062 RAJESHWARI 00045 BARB0BHATAP 500 500 Processed 21/01/2023 8094977030 RAJESHWARI TANDON W/O RAMAYAN BANK OF BARODA(606985)
2 BHATAPARA CH-16-002-021-002/117
() 		3316002000NRG23040120231793336 04/01/2023 BHURIBAI 3316002WL0055062 BHURIBAI 00045 BARB0BHATAP 300 300 Processed 21/01/2023 8094977082 BHURI BAI W/O SUSHIL KUMAR BANK OF BARODA(606985)
3 BHATAPARA CH-16-002-021-002/126
() 		3316002000NRG23040120231793344 04/01/2023 ANJOR DAS 3316002WL0055062 ANJOR DAS 00045 BARB0BHATAP 500 500 Processed 21/01/2023 8094977032 ANJORDAS S/O UDERAM BANK OF BARODA(606985)
4 BHATAPARA CH-16-002-021-002/126
() 		3316002000NRG23040120231793345 04/01/2023 SUNITA 3316002WL0055062 SUNITA 00045 BARB0BHATAP 500 500 Processed 21/01/2023 8094977033 SUNITA BAI BANK OF BARODA(606985)
5 BHATAPARA CH-16-002-021-002/130
() 		3316002000NRG23040120231793346 04/01/2023 Birshingh 3316002WL0055062 Birshingh 00045 BARB0BHATAP 600 600 Rejected 21/01/2023 8094977031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BHATAPARA CH-16-002-021-002/132
() 		3316002000NRG23040120231793349 04/01/2023 Suhag 3316002WL0055062 Suhag 00045 BARB0BHATAP 500 500 Processed 21/01/2023 8094977019 SUHAG BAI BANJARE W/O SANT KUMAR BANK OF BARODA(606985)
7 BHATAPARA CH-16-002-021-002/136
() 		3316002000NRG23040120231793350 04/01/2023 priti 3316002WL0055062 priti 00045 BARB0BHATAP 600 600 Processed 21/01/2023 8094977124 PRITI RATRE D O SONDAS RATRE BANK OF BARODA(606985)
8 BHATAPARA CH-16-002-030-002/392
() 		3316002000NRG23040120231792920 04/01/2023 arjun 3316002WL0055053 arjun 00045 BARB0BHATAP 150 150 Processed 21/01/2023 8094977125 Arjun Gound BANK OF BARODA(606985)
9 BHATAPARA CH-16-002-032-001/111
() 		3316002000NRG23040120231791752 04/01/2023 raja 3316002WL0055033 raja 00045 BARB0BHATAP 950 950 Processed 21/01/2023 8094977406 MASTER RAJA DURGESH VERMA STATE BANK OF INDIA(508548)
10 BHATAPARA CH-16-002-032-001/18
() 		3316002000NRG23040120231791825 04/01/2023 dinesh 3316002WL0055033 dinesh 00045 BARB0BHATAP 760 760 Processed 21/01/2023 8094977445 Dinesh BANK OF BARODA(606985)
11 BHATAPARA CH-16-002-053-001/5640
() 		3316002000NRG23040120231780707 04/01/2023 RAKESHWARI 3316002WL0054869 RAKESHWARI 00045 BARB0BHATAP 900 900 Processed 21/01/2023 8094977362 Rakeshwari Dhruw BANK OF BARODA(606985)
12 BHATAPARA CH-16-002-053-001/6013
() 		3316002000NRG23040120231780710 04/01/2023 amarnath jagat saval 3316002WL0054869 amarnath jagat saval 00045 BARB0BHATAP 900 900 Processed 21/01/2023 8094977035 . . AMARNATH CHHATTISGARH GRAMIN BANK(607214)
13 BHATAPARA CH-16-002-053-001/91
() 		3316002000NRG23040120231780715 04/01/2023 NIRUPA MWARAM 3316002WL0054869 NIRUPA MWARAM 00045 BARB0BHATAP 900 900 Processed 21/01/2023 8094977416 Nirupa Dhruw BANK OF BARODA(606985)
14 BHATAPARA CH-16-002-055-001/111
() 		3316002000NRG23030120231756653 04/01/2023 NARAYAN 3316002WL0054326 NARAYAN 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094976984 Mr. NARAYAN YADU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
15 BHATAPARA CH-16-002-055-001/111
() 		3316002000NRG23030120231756654 04/01/2023 SAONKUVAR 3316002WL0054326 SAONKUVAR 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094976912 MRS SON KUNVAR STATE BANK OF INDIA(508548)
16 BHATAPARA CH-16-002-055-001/113
() 		3316002000NRG23030120231756656 04/01/2023 BIMALA 3316002WL0054326 BIMALA 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094977195 VimalaBaiYadu BANK OF BARODA(606985)
17 BHATAPARA CH-16-002-055-001/113
() 		3316002000NRG23030120231756655 04/01/2023 CHHATARAM 3316002WL0054326 CHHATARAM 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094977194 Mr. CHINTARAM YADU S/O DULARI YADU CHHATTISGARH GRAMIN BANK(607214)
18 BHATAPARA CH-16-002-055-001/113
() 		3316002000NRG23030120231756657 04/01/2023 GAURISHANKAR CHINTARAM 3316002WL0054326 GAURISHANKAR CHINTARAM 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094977415 Gaurishankar Yadu BANK OF BARODA(606985)
19 BHATAPARA CH-16-002-055-001/12
() 		3316002000NRG23040120231781812 04/01/2023 BHUNDKUVAR 3316002WL0054903 BHUNDKUVAR 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094976973 BUNDAKUVARBHAGAU RAMDHRUW BANK OF BARODA(606985)
20 BHATAPARA CH-16-002-055-001/124
() 		3316002000NRG23030120231756660 04/01/2023 KULESHVAR 3316002WL0054326 KULESHVAR 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094977282 Mr. KULESWAR SEN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
21 BHATAPARA CH-16-002-055-001/124
() 		3316002000NRG23030120231756661 04/01/2023 SARSVATI 3316002WL0054326 SARSVATI 00045 BARB0BHATAP 320 320 Processed 21/01/2023 8094977193 SarsavatiSen BANK OF BARODA(606985)
22 BHATAPARA CH-16-002-055-001/138
() 		3316002000NRG23040120231781813 04/01/2023 BRIHASPATI 3316002WL0054903 BRIHASPATI 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094977192 BRHPATI RAMAYANDHRUW BANK OF BARODA(606985)
23 BHATAPARA CH-16-002-055-001/138
() 		3316002000NRG23040120231781814 04/01/2023 RAMAYAN 3316002WL0054903 RAMAYAN 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094977028 Mr. RAMAYAN DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
24 BHATAPARA CH-16-002-055-001/138
() 		3316002000NRG23040120231781815 04/01/2023 SUNITA RAMAYAN 3316002WL0054903 SUNITA RAMAYAN 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094977407 SAVITA RAMAYAN DHRUW BANK OF BARODA(606985)
25 BHATAPARA CH-16-002-055-001/139
() 		3316002000NRG23030120231756662 04/01/2023 MANA BAI 3316002WL0054326 MANA BAI 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094976972 MANA WO HETRAM BANK OF BARODA(606985)
26 BHATAPARA CH-16-002-055-001/140
() 		3316002000NRG23030120231756663 04/01/2023 RATIRAM 3316002WL0054326 RATIRAM 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094977026 Mr. RATI RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
27 BHATAPARA CH-16-002-055-001/142
() 		3316002000NRG23030120231756667 04/01/2023 RAMBALABAI 3316002WL0054326 RAMBALABAI 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094977196 RAMHALA BAI WO TRIBHUVAN BANK OF BARODA(606985)
28 BHATAPARA CH-16-002-055-001/142
() 		3316002000NRG23030120231756668 04/01/2023 TRIBHUWAN 3316002WL0054326 TRIBHUWAN 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094976913 TRIBHUVAN YADU SO DILARAM BANK OF BARODA(606985)
29 BHATAPARA CH-16-002-055-001/146
() 		3316002000NRG23040120231781816 04/01/2023 GANESHIYA 3316002WL0054903 GANESHIYA 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094977191 GANESHIYA PURANYADU BANK OF BARODA(606985)
30 BHATAPARA CH-16-002-055-001/162
() 		3316002000NRG23030120231756669 04/01/2023 CHOVARAM 3316002WL0054326 CHOVARAM 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094977188 CHOVA RAMYSDU BANK OF BARODA(606985)
31 BHATAPARA CH-16-002-055-001/162
() 		3316002000NRG23030120231756670 04/01/2023 JAAMBAI 3316002WL0054326 JAAMBAI 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094977190 JAM BAIYADU BANK OF BARODA(606985)
32 BHATAPARA CH-16-002-055-001/165-A
() 		3316002000NRG23030120231756671 04/01/2023 ESHWAR 3316002WL0054326 ESHWAR 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094976681 ISHWARI PRASAD DHRUW SO GOVINDRAM BANK OF BARODA(606985)
33 BHATAPARA CH-16-002-055-001/165-A
() 		3316002000NRG23030120231756672 04/01/2023 RADHA 3316002WL0054326 RADHA 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094976682 RADHA BAI WO ISHWAR PRASAD BANK OF BARODA(606985)
34 BHATAPARA CH-16-002-055-001/185-A
() 		3316002000NRG23040120231781818 04/01/2023 Doulat 3316002WL0054903 Doulat 00045 BARB0BHATAP 800 800 Processed 21/01/2023 8094977027 DAULAT RAM YADU PILARAMYADU BANK OF BARODA(606985)
35 BHATAPARA CH-16-002-055-001/185-A
() 		3316002000NRG23040120231781819 04/01/2023 RAJANI BAI 3316002WL0054903 RAJANI BAI 00045 BARB0BHATAP 800 800 Processed 21/01/2023 8094977024 RAJANI BAI WO DAULAT RAM BANK OF BARODA(606985)
36 BHATAPARA CH-16-002-055-001/215
() 		3316002000NRG23040120231781820 04/01/2023 SARITA 3316002WL0054903 SARITA 00045 BARB0BHATAP 800 800 Processed 21/01/2023 8094977189 SARITA YADU HDFC BANK LTD(607152)
37 BHATAPARA CH-16-002-055-001/219
() 		3316002000NRG23030120231756676 04/01/2023 kalavati 3316002WL0054326 kalavati 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094977405 KALABAI WO LOCHIN BANK OF BARODA(606985)
38 BHATAPARA CH-16-002-055-001/219
() 		3316002000NRG23030120231756675 04/01/2023 LOCHAN 3316002WL0054326 LOCHAN 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094977187 LOCHAN KUMAR SO HETRAM BANK OF BARODA(606985)
39 BHATAPARA CH-16-002-055-001/220
() 		3316002000NRG23030120231756677 04/01/2023 GAINDRAM 3316002WL0054326 GAINDRAM 00045 BARB0BHATAP 640 640 Processed 21/01/2023 8094976917 GAIND RAM SANT RAM SAHU BANK OF BARODA(606985)
40 BHATAPARA CH-16-002-055-001/23
() 		3316002000NRG23030120231756679 04/01/2023 PHIRANBAI 3316002WL0054326 PHIRANBAI 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094976911 FIRAN DHRUV WO BHUKHAOO BANK OF BARODA(606985)
41 BHATAPARA CH-16-002-055-001/233
() 		3316002000NRG23030120231756680 04/01/2023 AMARNATH 3316002WL0054326 AMARNATH 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094976841 AMARNATH DHRUW SO DEVNATH BANK OF BARODA(606985)
42 BHATAPARA CH-16-002-055-001/253
() 		3316002000NRG23030120231756681 04/01/2023 ASWANI 3316002WL0054326 ASWANI 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094977199 ASHVNI KUMAR YADU SO HETRAM YADU BANK OF BARODA(606985)
43 BHATAPARA CH-16-002-055-001/253
() 		3316002000NRG23030120231756682 04/01/2023 DILSWARI 3316002WL0054326 DILSWARI 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094976915 DILESHWRIYADU BANK OF BARODA(606985)
44 BHATAPARA CH-16-002-055-001/262
() 		3316002000NRG23030120231756683 04/01/2023 KOSHALYA 3316002WL0054326 KOSHALYA 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094977197 KAUSHILAYA BAI WO PILARAM BANK OF BARODA(606985)
45 BHATAPARA CH-16-002-055-001/312
() 		3316002000NRG23030120231756691 04/01/2023 JANAK MANTRAM 3316002WL0054326 JANAK MANTRAM 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094977411 JANAK RAM SAHU MANT RAM SAHU BANK OF BARODA(606985)
46 BHATAPARA CH-16-002-055-001/312
() 		3316002000NRG23030120231756692 04/01/2023 SURAJA JANAK 3316002WL0054326 SURAJA JANAK 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094977414 Surja Bai Sahu BANK OF BARODA(606985)
47 BHATAPARA CH-16-002-055-001/313
() 		3316002000NRG23030120231756694 04/01/2023 CHANDANI CHAISING 3316002WL0054326 CHANDANI CHAISING 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094977349 Chandani Bai Sahu BANK OF BARODA(606985)
48 BHATAPARA CH-16-002-055-001/316
() 		3316002000NRG23040120231781826 04/01/2023 GAIRIBAI RAMPRASAD 3316002WL0054903 GAIRIBAI RAMPRASAD 00045 BARB0BHATAP 800 800 Processed 21/01/2023 8094977412 GAURI BAI DHRUW RAMPRASAD DHRUW BANK OF BARODA(606985)
49 BHATAPARA CH-16-002-055-001/32-A
() 		3316002000NRG23030120231756698 04/01/2023 dasoda bai 3316002WL0054326 dasoda bai 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094977200 YashodaBaiDhruw BANK OF BARODA(606985)
50 BHATAPARA CH-16-002-055-001/32-A
() 		3316002000NRG23030120231756699 04/01/2023 MONGARA PUNITRAM 3316002WL0054326 MONGARA PUNITRAM 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094977413 MONGRA DHRUW PUNIT RAM DHRUW BANK OF BARODA(606985)
51 BHATAPARA CH-16-002-055-001/33-A
() 		3316002000NRG23030120231756706 04/01/2023 SAHBIN 3316002WL0054326 SAHBIN 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094976974 MR RAMESHAR DHRUV STATE BANK OF INDIA(508548)
52 BHATAPARA CH-16-002-055-001/34
() 		3316002000NRG23040120231781831 04/01/2023 MUNNIBAI 3316002WL0054903 MUNNIBAI 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094977198 MUNNI BAI WO RAM CHAND BANK OF BARODA(606985)
53 BHATAPARA CH-16-002-055-001/34
() 		3316002000NRG23040120231781832 04/01/2023 RAMCHANDRA SUNDARU 3316002WL0054903 RAMCHANDRA SUNDARU 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094977410 RAMCHAND SUNDAR LALDHRUW BANK OF BARODA(606985)
54 BHATAPARA CH-16-002-055-001/343
() 		3316002000NRG23030120231756717 04/01/2023 MANTRAM BISRAM 3316002WL0054326 MANTRAM BISRAM 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094977409 MANTRAMBIS RAMSAHU BANK OF BARODA(606985)
55 BHATAPARA CH-16-002-055-001/343
() 		3316002000NRG23030120231756718 04/01/2023 MUNNIBAI 3316002WL0054326 MUNNIBAI 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094977408 MUNNI BAIMANTRAMSAHU BANK OF BARODA(606985)
56 BHATAPARA CH-16-002-055-001/402
() 		3316002000NRG23040120231781847 04/01/2023 NAKUK 3316002WL0054903 NAKUK 00045 BARB0BHATAP 800 800 Processed 21/01/2023 8094977444 Nakul Dhruw BANK OF BARODA(606985)
57 BHATAPARA CH-16-002-055-001/42
() 		3316002000NRG23030120231756750 04/01/2023 JANKI BAI 3316002WL0054326 JANKI BAI 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094976843 JANAKI BAI WO RAMAVTAR BANK OF BARODA(606985)
58 BHATAPARA CH-16-002-055-001/42
() 		3316002000NRG23030120231756749 04/01/2023 RAMAVTAR 3316002WL0054326 RAMAVTAR 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094977339 RAMAVATAR SO GOVIND BANK OF BARODA(606985)
59 BHATAPARA CH-16-002-055-001/5
() 		3316002000NRG23030120231756759 04/01/2023 SAVTI 3316002WL0054326 SAVTI 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094977228 SevtiVarma BANK OF BARODA(606985)
60 BHATAPARA CH-16-002-055-001/55-A
() 		3316002000NRG23030120231756760 04/01/2023 Ramhla 3316002WL0054326 Ramhla 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094977025 RAMLA BAI DHRUW BANK OF BARODA(606985)
61 BHATAPARA CH-16-002-055-001/58-A
() 		3316002000NRG23030120231756761 04/01/2023 NARAYAN 3316002WL0054326 NARAYAN 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094976677 NARAYAN RATRE IDBI BANK(607095)
62 BHATAPARA CH-16-002-055-001/69-A
() 		3316002000NRG23030120231756762 04/01/2023 SARITA GOPAL VERMA 3316002WL0054326 SARITA GOPAL VERMA 00045 BARB0BHATAP 1224 1224 Processed 21/01/2023 8094977128 SARITA GOPAL VERMA BANK OF BARODA(606985)
63 BHATAPARA CH-16-002-055-001/70
() 		3316002000NRG23030120231756764 04/01/2023 BADIN BAI 3316002WL0054326 BADIN BAI 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094976844 Bedin Bai BANK OF BARODA(606985)
64 BHATAPARA CH-16-002-055-001/73
() 		3316002000NRG23030120231756767 04/01/2023 DULARA BAI 3316002WL0054326 DULARA BAI 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094977307 DULARABAISAHU BANK OF BARODA(606985)
65 BHATAPARA CH-16-002-055-001/73
() 		3316002000NRG23030120231756766 04/01/2023 SATRAM 3316002WL0054326 SATRAM 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094977283 SANT RAM SO VIMARU BANK OF BARODA(606985)
66 BHATAPARA CH-16-002-055-001/8
() 		3316002000NRG23030120231756768 04/01/2023 bhaga bai 3316002WL0054326 bhaga bai 00045 BARB0BHATAP 1224 1224 Processed 21/01/2023 8094977029 MISS BHAMA DHRUW STATE BANK OF INDIA(508548)
67 BHATAPARA CH-16-002-055-001/88
() 		3316002000NRG23040120231781857 04/01/2023 GHURVABAI 3316002WL0054903 GHURVABAI 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094976683 Mrs. DHURWA BAI DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
68 BHATAPARA CH-16-002-055-001/93
() 		3316002000NRG23030120231756769 04/01/2023 LAXMINBAI 3316002WL0054326 LAXMINBAI 00045 BARB0BHATAP 960 960 Processed 21/01/2023 8094977229 LAXMIN BAIJIVANSEN BANK OF BARODA(606985)
69 BHATAPARA CH-16-002-055-002/10
() 		3316002000NRG23040120231780816 04/01/2023 DUKHIYABAI 3316002WL0054873 DUKHIYABAI 00045 BARB0BHATAP 900 900 Processed 21/01/2023 8094977441 DUKHIYA BAI WO ANAND RAM BANK OF BARODA(606985)
70 BHATAPARA CH-16-002-055-002/103
() 		3316002000NRG23040120231780817 04/01/2023 MANTRAM 3316002WL0054873 MANTRAM 00045 BARB0BHATAP 900 900 Processed 21/01/2023 8094976674 Mr. Mantram Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
71 BHATAPARA CH-16-002-055-002/105
() 		3316002000NRG23040120231780818 04/01/2023 DAYADAS 3316002WL0054873 DAYADAS 00045 BARB0BHATAP 900 900 Processed 21/01/2023 8094977242 MR DAYADAS TANDAN STATE BANK OF INDIA(508548)
72 BHATAPARA CH-16-002-055-002/114
() 		3316002000NRG23040120231780819 04/01/2023 MOHAN 3316002WL0054873 MOHAN 00045 BARB0BHATAP 900 900 Processed 21/01/2023 8094977069 Mr. Mohan Manhare JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
73 BHATAPARA CH-16-002-055-002/114
() 		3316002000NRG23040120231780820 04/01/2023 SONMAT BAI 3316002WL0054873 SONMAT BAI 00045 BARB0BHATAP 900 900 Processed 21/01/2023 8094977340 SON BAI WO MOHAN BANK OF BARODA(606985)
74 BHATAPARA CH-16-002-055-002/158
() 		3316002000NRG23040120231780823 04/01/2023 BHAGWANTIN 3316002WL0054873 BHAGWANTIN 00045 BARB0BHATAP 900 900 Processed 21/01/2023 8094977286 BhagvantinBaiBanjare BANK OF BARODA(606985)
75 BHATAPARA CH-16-002-055-002/202
() 		3316002000NRG23040120231780824 04/01/2023 dileshwar 3316002WL0054873 dileshwar 00045 BARB0BHATAP 900 900 Processed 21/01/2023 8094977071 DILESHWAR GARG SO SEVARAM GARG BANK OF BARODA(606985)
76 BHATAPARA CH-16-002-055-002/214
() 		3316002000NRG23040120231780826 04/01/2023 PHAAGU 3316002WL0054873 PHAAGU 00045 BARB0BHATAP 900 900 Processed 21/01/2023 8094977070 FAGOO RAM SO MOHAN BANK OF BARODA(606985)
77 BHATAPARA CH-16-002-055-002/214
() 		3316002000NRG23040120231780827 04/01/2023 SAHODRA 3316002WL0054873 SAHODRA 00045 BARB0BHATAP 900 900 Processed 21/01/2023 8094977284 Sahodra Manhare BANK OF BARODA(606985)
78 BHATAPARA CH-16-002-055-002/247
() 		3316002000NRG23040120231780829 04/01/2023 Kuntibai 3316002WL0054873 Kuntibai 00045 BARB0BHATAP 900 900 Processed 21/01/2023 8094977285 KUNTI MANDLE WO RAVINDAR BANK OF BARODA(606985)
79 BHATAPARA CH-16-002-055-002/26
() 		3316002000NRG23040120231780830 04/01/2023 PURUSHOTTAM 3316002WL0054873 PURUSHOTTAM 00045 BARB0BHATAP 900 900 Processed 21/01/2023 8094976673 Mr. PARSHOTTAM KOSHLE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
80 BHATAPARA CH-16-002-065-001/394
() 		3316002000NRG23040120231770945 04/01/2023 vasudev 3316002WL0054668 vasudev 00045 BARB0BHATAP 600 600 Processed 21/01/2023 8094976808 VASUDEV VERMA BANK OF BARODA(606985)
81 BHATAPARA CH-16-002-068-001/484
() 		3316002000NRG23040120231769346 04/01/2023 THAGIYA 3316002WL0054642 THAGIYA 00045 BARB0BHATAP 560 560 Processed 21/01/2023 8094977347 THAGIYA SAHU UNION BANK OF INDIA(508500)
SubTotal 70688 70688
82 BHATAPARA CH-16-002-055-001/90
() 		3316002000NRG23040120231781859 04/01/2023 BHAGBALI 3316002WL0054903 BHAGBALI 00045 BARB0DBARJU 960 960 Processed 21/01/2023 8094976685 Mr. BHAGBALI YADU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
83 BHATAPARA CH-16-002-055-001/90
() 		3316002000NRG23040120231781860 04/01/2023 GAYATRI 3316002WL0054903 GAYATRI 00045 BARB0DBARJU 960 960 Processed 21/01/2023 8094976684 GAYATRI BAI WO BHAGBALI BANK OF BARODA(606985)
SubTotal 1920 1920
84 BHATAPARA CH-16-002-055-001/140
() 		3316002000NRG23030120231756666 04/01/2023 poonaram 3316002WL0054326 poonaram 00048 BKID0009356 960 960 Processed 21/01/2023 8094976811 Mr. PUNA RAM VERMA S/O RATIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
85 BHATAPARA CH-16-002-055-001/18
() 		3316002000NRG23040120231781817 04/01/2023 KUNJMATI 3316002WL0054903 KUNJMATI 00048 BKID0009356 800 800 Processed 21/01/2023 8094976809 KUNJMATI KALARAM DHRUW BANK OF BARODA(606985)
86 BHATAPARA CH-16-002-055-001/314
() 		3316002000NRG23030120231756695 04/01/2023 KALAWATI 3316002WL0054326 KALAWATI 00048 BKID0009356 960 960 Processed 21/01/2023 8094976810 MRS KALAVATI YADU STATE BANK OF INDIA(508548)
87 BHATAPARA CH-16-002-055-001/376
() 		3316002000NRG23030120231756735 04/01/2023 Manohar 3316002WL0054326 Manohar 00048 BKID0009356 1224 1224 Processed 21/01/2023 8094977350 Mr. MANOHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
88 BHATAPARA CH-16-002-055-002/213
() 		3316002000NRG23040120231780825 04/01/2023 SANTOSHI 3316002WL0054873 SANTOSHI 00048 BKID0009356 900 900 Processed 21/01/2023 8094977079 SANTOSHI WO RAMDAS BANK OF BARODA(606985)
89 BHATAPARA CH-16-002-055-002/239
() 		3316002000NRG23040120231780828 04/01/2023 alkina 3316002WL0054873 alkina 00048 BKID0009356 900 900 Processed 21/01/2023 8094977080 ALKINA UNION BANK OF INDIA(508500)
90 BHATAPARA CH-16-002-068-001/7242
() 		3316002000NRG23040120231769384 04/01/2023 KAMLESHVARI 3316002WL0054642 KAMLESHVARI 00048 BKID0009356 1 1 Processed 21/01/2023 8094976971 KAMLESHWARI LAHRE W/O- RAMDAYAL LAHRE BANK OF BARODA(606985)
SubTotal 5745 5745
91 BHATAPARA CH-16-002-052-001/690
() 		3316002000NRG23040120231795733 04/01/2023 SHIVKUMAR 3316002WL0055095 SHIVKUMAR 00078 CNRB0005143 750 750 Processed 21/01/2023 8094977467 SHIVKUMARI PATEL CANARA BANK(508532)
92 BHATAPARA CH-16-002-065-001/256
() 		3316002000NRG23040120231770819 04/01/2023 vishram 3316002WL0054668 vishram 00078 CNRB0005143 600 600 Processed 21/01/2023 8094976842 VISHRAM INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
93 BHATAPARA CH-16-002-065-001/224
() 		3316002000NRG23040120231770774 04/01/2023 birandara 3316002WL0054668 birandara 00093 CRGB0000105 480 480 Processed 21/01/2023 8094976774 Mr. BIRENDRA KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
94 BHATAPARA CH-16-002-065-001/233
() 		3316002000NRG23040120231770786 04/01/2023 isha 3316002WL0054668 isha 00093 CRGB0000105 480 480 Processed 21/01/2023 8094976772 Miss. ISHA SAHU D/O UDHO RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 960 960
95 BHATAPARA CH-16-002-045-001/176
() 		3316002000NRG23040120231780665 04/01/2023 savita kumari 3316002WL0054868 savita kumari 00093 CRGB0000109 1224 1224 Processed 21/01/2023 8094977246 Mrs. SAVITA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
96 BHATAPARA CH-16-002-045-001/197
() 		3316002000NRG23040120231780666 04/01/2023 SHIVMATI 3316002WL0054868 SHIVMATI 00093 CRGB0000109 1224 1224 Processed 21/01/2023 8094977247 SHIVMATI DHRUW HDFC BANK LTD(607152)
97 BHATAPARA CH-16-002-045-001/234
() 		3316002000NRG23040120231780667 04/01/2023 rajkumari 3316002WL0054868 rajkumari 00093 CRGB0000109 1224 1224 Processed 21/01/2023 8094977325 RAJKUMARI DHRUW W/O CHOLARAM DHRUW BANK OF BARODA(606985)
98 BHATAPARA CH-16-002-045-001/272
() 		3316002000NRG23040120231780669 04/01/2023 fagani 3316002WL0054868 fagani 00093 CRGB0000109 1224 1224 Processed 21/01/2023 8094977375 Mrs. FAGANI YADAV CHHATTISGARH GRAMIN BANK(607214)
99 BHATAPARA CH-16-002-045-001/277-D
() 		3316002000NRG23040120231780670 04/01/2023 TOPAN 3316002WL0054868 TOPAN 00093 CRGB0000109 1224 1224 Processed 21/01/2023 8094977352 Mr. Topan Yadav CHHATTISGARH GRAMIN BANK(607214)
100 BHATAPARA CH-16-002-045-001/362
() 		3316002000NRG23040120231780673 04/01/2023 jyoti 3316002WL0054868 jyoti 00093 CRGB0000109 1224 1224 Processed 21/01/2023 8094977023 Mrs. Jyoti Yadav CHHATTISGARH GRAMIN BANK(607214)
101 BHATAPARA CH-16-002-045-001/393
() 		3316002000NRG23040120231780674 04/01/2023 AASHA 3316002WL0054868 AASHA 00093 CRGB0000109 1224 1224 Processed 21/01/2023 8094977123 Mrs. ASHA YADAV WO BHOJRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
102 BHATAPARA CH-16-002-045-001/401
() 		3316002000NRG23040120231780676 04/01/2023 LAXMIBAI 3316002WL0054868 LAXMIBAI 00093 CRGB0000109 1224 1224 Processed 21/01/2023 8094977178 MRS LAXMI BAI DHRUW STATE BANK OF INDIA(508548)
103 BHATAPARA CH-16-002-045-001/415
() 		3316002000NRG23040120231780677 04/01/2023 ESHVARI 3316002WL0054868 ESHVARI 00093 CRGB0000109 1224 1224 Processed 21/01/2023 8094977137 Mrs. ISHVARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
104 BHATAPARA CH-16-002-045-001/90
() 		3316002000NRG23040120231780678 04/01/2023 yogesh 3316002WL0054868 yogesh 00093 CRGB0000109 1224 1224 Processed 21/01/2023 8094977122 Mrs. YASHODA DHRUV CHHATTISGARH GRAMIN BANK(607214)
105 BHATAPARA CH-16-002-052-001/36
() 		3316002000NRG23040120231782616 04/01/2023 dineshwar 3316002WL0054919 dineshwar 00093 CRGB0000109 1020 1020 Processed 21/01/2023 8094977354 Mr. DINESHWAR PATEL S/O GOKUL PATEL CHHATTISGARH GRAMIN BANK(607214)
106 BHATAPARA CH-16-002-052-001/36
() 		3316002000NRG23040120231782617 04/01/2023 kuleshwari 3316002WL0054919 kuleshwari 00093 CRGB0000109 1020 1020 Processed 21/01/2023 8094977359 Mrs. KHULESHWARI PATEL W/O DINESHWAR PA CHHATTISGARH GRAMIN BANK(607214)
107 BHATAPARA CH-16-002-052-001/409
() 		3316002000NRG23040120231782618 04/01/2023 hitesh 3316002WL0054919 hitesh 00093 CRGB0000109 1020 1020 Processed 21/01/2023 8094977067 Mr. HITESH PATEL CHHATTISGARH GRAMIN BANK(607214)
108 BHATAPARA CH-16-002-052-001/409
() 		3316002000NRG23040120231782619 04/01/2023 rakhi 3316002WL0054919 rakhi 00093 CRGB0000109 1020 1020 Processed 21/01/2023 8094977068 Mrs. RAKHI PATEL CHHATTISGARH GRAMIN BANK(607214)
109 BHATAPARA CH-16-002-052-001/801
() 		3316002000NRG23040120231795755 04/01/2023 Ahilya Satish Pal 3316002WL0055095 Ahilya Satish Pal 00093 CRGB0000109 1020 1020 Processed 21/01/2023 8094977021 Mrs. AHILYA PAL CHHATTISGARH GRAMIN BANK(607214)
110 BHATAPARA CH-16-002-052-001/801
() 		3316002000NRG23040120231795754 04/01/2023 Satish Pal Mahasing 3316002WL0055095 Satish Pal Mahasing 00093 CRGB0000109 1020 1020 Processed 21/01/2023 8094976764 Mr. SATISH PAL CHHATTISGARH GRAMIN BANK(607214)
111 BHATAPARA CH-16-002-065-001/221-A
() 		3316002000NRG23040120231770770 04/01/2023 arvind 3316002WL0054668 arvind 00093 CRGB0000109 360 360 Processed 21/01/2023 8094976771 Master ARVIND VERMA S/O SHATRUHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
112 BHATAPARA CH-16-002-065-001/251
() 		3316002000NRG23040120231770812 04/01/2023 renuka 3316002WL0054668 renuka 00093 CRGB0000109 2 2 Processed 21/01/2023 8094976762 Miss. KU. RENUKA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
113 BHATAPARA CH-16-002-065-001/257
() 		3316002000NRG23040120231770825 04/01/2023 prirna 3316002WL0054668 prirna 00093 CRGB0000109 600 600 Processed 21/01/2023 8094976769 Miss. PRERNA VERMA CHHATTISGARH GRAMIN BANK(607214)
114 BHATAPARA CH-16-002-065-001/287
() 		3316002000NRG23040120231770849 04/01/2023 dipti 3316002WL0054668 dipti 00093 CRGB0000109 480 480 Processed 21/01/2023 8094976773 Miss. DIPTI VERMA D/O RATAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
115 BHATAPARA CH-16-002-065-001/395
() 		3316002000NRG23040120231770947 04/01/2023 chnadrshekhar 3316002WL0054668 chnadrshekhar 00093 CRGB0000109 600 600 Processed 21/01/2023 8094977066 Master CHANDRASHEKHAR NISHAD SO LEKHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20402 20402
116 BHATAPARA CH-16-002-052-001/102
() 		3316002000NRG23040120231795505 04/01/2023 Nirmla Suraj 3316002WL0055095 Nirmla Suraj 00093 CRGB0000159 1020 1020 Processed 21/01/2023 8094977236 Mrs. NIRMALA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
117 BHATAPARA CH-16-002-052-001/102
() 		3316002000NRG23040120231795506 04/01/2023 Suraj Jagatu 3316002WL0055095 Suraj Jagatu 00093 CRGB0000159 1020 1020 Processed 21/01/2023 8094977237 Mr. SURAJ CHAKRADHARI S/O JAGTU CHHATTISGARH GRAMIN BANK(607214)
118 BHATAPARA CH-16-002-052-001/103
() 		3316002000NRG23040120231782607 04/01/2023 Bimla Brijendra 3316002WL0054919 Bimla Brijendra 00093 CRGB0000159 1020 1020 Processed 21/01/2023 8094977443 Mrs. VIMLA PATEL W/O BRIJESH PATEL CHHATTISGARH GRAMIN BANK(607214)
119 BHATAPARA CH-16-002-052-001/103
() 		3316002000NRG23040120231782603 04/01/2023 Brijendra Chaitram 3316002WL0054919 Brijendra Chaitram 00093 CRGB0000159 1020 1020 Processed 21/01/2023 8094977442 Mr. BRIJENDRA PATEL S/O CHAIT RAM PATE CHHATTISGARH GRAMIN BANK(607214)
120 BHATAPARA CH-16-002-052-001/127
() 		3316002000NRG23040120231795522 04/01/2023 .MALTI 3316002WL0055095 .MALTI 00093 CRGB0000159 1020 1020 Processed 21/01/2023 8094977244 MALTI SEN W/O PYARE LAL SEN PUNJAB NATIONAL BANK(508568)
121 BHATAPARA CH-16-002-052-001/127
() 		3316002000NRG23040120231795521 04/01/2023 PYARELAL 3316002WL0055095 PYARELAL 00093 CRGB0000159 1020 1020 Processed 21/01/2023 8094977174 Mr. PYARELAL SEN S/O TIKARAM SEN CHHATTISGARH GRAMIN BANK(607214)
122 BHATAPARA CH-16-002-052-001/136-B
() 		3316002000NRG23040120231782609 04/01/2023 MANHARN 3316002WL0054919 MANHARN 00093 CRGB0000159 960 960 Processed 21/01/2023 8094977233 Mr. MANHARAN PATEL CHHATTISGARH GRAMIN BANK(607214)
123 BHATAPARA CH-16-002-052-001/19
() 		3316002000NRG23040120231795557 04/01/2023 Updesh 3316002WL0055095 Updesh 00093 CRGB0000159 1020 1020 Processed 21/01/2023 8094977356 Mr. UPDESH PATEL CHHATTISGARH GRAMIN BANK(607214)
124 BHATAPARA CH-16-002-052-001/213
() 		3316002000NRG23040120231795568 04/01/2023 .MOHAN 3316002WL0055095 .MOHAN 00093 CRGB0000159 1020 1020 Processed 21/01/2023 8094976691 Mr. Mohan Yadav . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
125 BHATAPARA CH-16-002-052-001/213
() 		3316002000NRG23040120231795569 04/01/2023 UJAL 3316002WL0055095 UJAL 00093 CRGB0000159 1020 1020 Processed 21/01/2023 8094976690 UJAL BAI YADAV HDFC BANK LTD(607152)
126 BHATAPARA CH-16-002-052-001/257
() 		3316002000NRG23040120231795595 04/01/2023 AMARNATH 3316002WL0055095 AMARNATH 00093 CRGB0000159 960 960 Processed 21/01/2023 8094977304 Mr. AMARNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
127 BHATAPARA CH-16-002-052-001/257
() 		3316002000NRG23040120231795596 04/01/2023 CHARA BAI 3316002WL0055095 CHARA BAI 00093 CRGB0000159 960 960 Processed 21/01/2023 8094977305 Mrs. CHAR BAI W/O AMARNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
128 BHATAPARA CH-16-002-052-001/281
() 		3316002000NRG23040120231795602 04/01/2023 PAWAN ASHOK 3316002WL0055095 PAWAN ASHOK 00093 CRGB0000159 1020 1020 Processed 21/01/2023 8094977355 Pawan Patel FINO PAYMENTS BANK LTD(608001)
129 BHATAPARA CH-16-002-052-001/281
() 		3316002000NRG23040120231795603 04/01/2023 Pinki 3316002WL0055095 Pinki 00093 CRGB0000159 1020 1020 Processed 21/01/2023 8094977357 Miss. PINKI PATEL D/O ASHOK PATEL CHHATTISGARH GRAMIN BANK(607214)
130 BHATAPARA CH-16-002-052-001/286
() 		3316002000NRG23040120231795605 04/01/2023 RADHIN 3316002WL0055095 RADHIN 00093 CRGB0000159 1020 1020 Processed 21/01/2023 8094977177 Mrs. RADHIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
131 BHATAPARA CH-16-002-052-001/286
() 		3316002000NRG23040120231795604 04/01/2023 SAKUL 3316002WL0055095 SAKUL 00093 CRGB0000159 1020 1020 Processed 21/01/2023 8094976687 Mr. Sakul Patel . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
132 BHATAPARA CH-16-002-052-001/301
() 		3316002000NRG23040120231795615 04/01/2023 dhanu 3316002WL0055095 dhanu 00093 CRGB0000159 800 800 Processed 21/01/2023 8094976778 Dhannu Patel AIRTEL PAYMENTS BANK LIMITED(990288)
133 BHATAPARA CH-16-002-052-001/333
() 		3316002000NRG23040120231795629 04/01/2023 Gajendra kumar 3316002WL0055095 Gajendra kumar 00093 CRGB0000159 1020 1020 Processed 21/01/2023 8094977360 Mr. GAJENDRA KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
134 BHATAPARA CH-16-002-052-001/333
() 		3316002000NRG23040120231795627 04/01/2023 ISWARI 3316002WL0055095 ISWARI 00093 CRGB0000159 1020 1020 Processed 21/01/2023 8094976693 Mrs. ISHWARI BAI PATEL W/O NANDKUMAR PA CHHATTISGARH GRAMIN BANK(607214)
135 BHATAPARA CH-16-002-052-001/333
() 		3316002000NRG23040120231795626 04/01/2023 NAND KUMAR 3316002WL0055095 NAND KUMAR 00093 CRGB0000159 1020 1020 Processed 21/01/2023 8094976692 Mr. NAND KUMAR PATEL S/O GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
136 BHATAPARA CH-16-002-052-001/333
() 		3316002000NRG23040120231795628 04/01/2023 Yogendra patel 3316002WL0055095 Yogendra patel 00093 CRGB0000159 1020 1020 Processed 21/01/2023 8094977358 Mr. YOGENDRA KUMAR PATEL S/O NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
137 BHATAPARA CH-16-002-052-001/345
() 		3316002000NRG23040120231795639 04/01/2023 RAJEND 3316002WL0055095 RAJEND 00093 CRGB0000159 1020 1020 Processed 21/01/2023 8094977238 Mr. RAJENDRA KUMAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
138 BHATAPARA CH-16-002-052-001/378-B
() 		3316002000NRG23040120231795649 04/01/2023 laxmi 3316002WL0055095 laxmi 00093 CRGB0000159 960 960 Processed 21/01/2023 8094977075 Mrs. LAXMIN YADAV W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
139 BHATAPARA CH-16-002-052-001/378-B
() 		3316002000NRG23040120231795648 04/01/2023 sukharam 3316002WL0055095 sukharam 00093 CRGB0000159 960 960 Processed 21/01/2023 8094976768 Mr. SUKHA RAM YADAV S/O BAKHARIYA CHHATTISGARH GRAMIN BANK(607214)
140 BHATAPARA CH-16-002-052-001/413
() 		3316002000NRG23040120231795660 04/01/2023 DAVPRASAD 3316002WL0055095 DAVPRASAD 00093 CRGB0000159 1020 1020 Processed 21/01/2023 8094977230 Mr. DEV PRASAD YADAV S/O GAYARAM YAD CHHATTISGARH GRAMIN BANK(607214)
141 BHATAPARA CH-16-002-052-001/432
() 		3316002000NRG23040120231782620 04/01/2023 ramkumar 3316002WL0054919 ramkumar 00093 CRGB0000159 1200 1200 Processed 21/01/2023 8094977076 RAMKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
142 BHATAPARA CH-16-002-052-001/436
() 		3316002000NRG23040120231795664 04/01/2023 CHATIRAM 3316002WL0055095 CHATIRAM 00093 CRGB0000159 900 900 Processed 21/01/2023 8094977231 Mrs. SAHAR BAI OBC W/O SOBHARAM CHHATTISGARH GRAMIN BANK(607214)
143 BHATAPARA CH-16-002-052-001/437
() 		3316002000NRG23040120231782622 04/01/2023 BISMATI 3316002WL0054919 BISMATI 00093 CRGB0000159 1020 1020 Processed 21/01/2023 8094977245 Mrs. BISHMATI PATEL W/O RAMBHAROSH CHHATTISGARH GRAMIN BANK(607214)
144 BHATAPARA CH-16-002-052-001/529
() 		3316002000NRG23040120231795685 04/01/2023 Chotu Patel 3316002WL0055095 Chotu Patel 00093 CRGB0000159 750 750 Processed 21/01/2023 8094976775 Mr. CHHOTU PATEL S/O AJURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
145 BHATAPARA CH-16-002-052-001/541-B
() 		3316002000NRG23040120231782623 04/01/2023 rajkumar 3316002WL0054919 rajkumar 00093 CRGB0000159 1020 1020 Processed 21/01/2023 8094977074 Mr. RAJKUMAR PATEL S/O BHAJORAM CHHATTISGARH GRAMIN BANK(607214)
146 BHATAPARA CH-16-002-052-001/562
() 		3316002000NRG23040120231795693 04/01/2023 BALARAM 3316002WL0055095 BALARAM 00093 CRGB0000159 850 850 Processed 21/01/2023 8094977241 Mr. BALA RAM DHRITLAHARE S/O SUKHCHAND CHHATTISGARH GRAMIN BANK(607214)
147 BHATAPARA CH-16-002-052-001/562
() 		3316002000NRG23040120231795694 04/01/2023 SONBAI 3316002WL0055095 SONBAI 00093 CRGB0000159 1020 1020 Processed 21/01/2023 8094977138 Mrs. SON BAI GHRITLAHRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
148 BHATAPARA CH-16-002-052-001/575
() 		3316002000NRG23040120231795699 04/01/2023 MONGRA 3316002WL0055095 MONGRA 00093 CRGB0000159 900 900 Processed 21/01/2023 8094977234 Mrs. MONGRA D/O TETAKU CHHATTISGARH GRAMIN BANK(607214)
149 BHATAPARA CH-16-002-052-001/577
() 		3316002000NRG23040120231795704 04/01/2023 BANVALI 3316002WL0055095 BANVALI 00093 CRGB0000159 900 900 Processed 21/01/2023 8094977014 Mr. BANVALI PATEL S/O SAHETAR PATEL CHHATTISGARH GRAMIN BANK(607214)
150 BHATAPARA CH-16-002-052-001/595
() 		3316002000NRG23040120231795714 04/01/2023 RAMKUMAR 3316002WL0055095 RAMKUMAR 00093 CRGB0000159 900 900 Processed 21/01/2023 8094977136 Mrs. Ramkunvar Nishad JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
151 BHATAPARA CH-16-002-052-001/60
() 		3316002000NRG23040120231782626 04/01/2023 savita 3316002WL0054919 savita 00093 CRGB0000159 1020 1020 Processed 21/01/2023 8094976777 MRS SAVITA PATEL STATE BANK OF INDIA(508548)
152 BHATAPARA CH-16-002-052-001/679
() 		3316002000NRG23040120231795728 04/01/2023 RAMESHAR 3316002WL0055095 RAMESHAR 00093 CRGB0000159 960 960 Processed 21/01/2023 8094977239 Mr. RAMESAR PATEL S/O JAGAU CHHATTISGARH GRAMIN BANK(607214)
153 BHATAPARA CH-16-002-052-001/679
() 		3316002000NRG23040120231795729 04/01/2023 SHYAMKALI 3316002WL0055095 SHYAMKALI 00093 CRGB0000159 960 960 Processed 21/01/2023 8094977240 Mrs. SHYAMKALI PATEL W/O RAMESAR CHHATTISGARH GRAMIN BANK(607214)
154 BHATAPARA CH-16-002-052-001/690
() 		3316002000NRG23040120231795732 04/01/2023 FIRATU BISESHAR 3316002WL0055095 FIRATU BISESHAR 00093 CRGB0000159 750 750 Processed 21/01/2023 8094976763 Mr. FIRTU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
155 BHATAPARA CH-16-002-052-001/690
() 		3316002000NRG23040120231795731 04/01/2023 KARANBAI 3316002WL0055095 KARANBAI 00093 CRGB0000159 750 750 Processed 21/01/2023 8094977235 Mrs. KARAN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
156 BHATAPARA CH-16-002-052-001/789
() 		3316002000NRG23040120231795746 04/01/2023 GANGADHR YADAV 3316002WL0055095 GANGADHR YADAV 00093 CRGB0000159 900 900 Processed 21/01/2023 8094977146 Mr. GANGADHAR YADAV S/O JHUNIT CHHATTISGARH GRAMIN BANK(607214)
157 BHATAPARA CH-16-002-052-001/789
() 		3316002000NRG23040120231795748 04/01/2023 JHUNIT YADAV 3316002WL0055095 JHUNIT YADAV 00093 CRGB0000159 900 900 Processed 21/01/2023 8094977144 Mr. JHUNIT YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
158 BHATAPARA CH-16-002-052-001/789
() 		3316002000NRG23040120231795747 04/01/2023 TIJAN BAI 3316002WL0055095 TIJAN BAI 00093 CRGB0000159 900 900 Processed 21/01/2023 8094977145 Mrs. TIJAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
159 BHATAPARA CH-16-002-052-001/875
() 		3316002000NRG23040120231795771 04/01/2023 DHARMIN 3316002WL0055095 DHARMIN 00093 CRGB0000159 1020 1020 Processed 21/01/2023 8094977072 Mrs. DHARMIN PATEL CHHATTISGARH GRAMIN BANK(607214)
160 BHATAPARA CH-16-002-052-001/875
() 		3316002000NRG23040120231795770 04/01/2023 GANPAT 3316002WL0055095 GANPAT 00093 CRGB0000159 1020 1020 Processed 21/01/2023 8094977073 Mr. GANPAT PATEL CHHATTISGARH GRAMIN BANK(607214)
161 BHATAPARA CH-16-002-052-001/875
() 		3316002000NRG23040120231795772 04/01/2023 Yashvant Patel 3316002WL0055095 Yashvant Patel 00093 CRGB0000159 1020 1020 Processed 21/01/2023 8094977077 Mr. YASHVANT PATEL CHHATTISGARH GRAMIN BANK(607214)
162 BHATAPARA CH-16-002-052-001/894
() 		3316002000NRG23040120231795788 04/01/2023 SANTRAM ARJUN 3316002WL0055095 SANTRAM ARJUN 00093 CRGB0000159 1020 1020 Processed 21/01/2023 8094977078 Mr. SANTRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
163 BHATAPARA CH-16-002-052-001/925
() 		3316002000NRG23040120231782632 04/01/2023 krishna das 3316002WL0054919 krishna das 00093 CRGB0000159 1200 1200 Processed 21/01/2023 8094977020 Mr. KRISHANA DAS MANIKPURI S/O AJARDAS CHHATTISGARH GRAMIN BANK(607214)
164 BHATAPARA CH-16-002-053-001/150
() 		3316002000NRG23040120231780679 04/01/2023 .GANESH RAM 3316002WL0054869 .GANESH RAM 00093 CRGB0000159 900 900 Processed 21/01/2023 8094977184 Mr. GANESH RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
165 BHATAPARA CH-16-002-053-001/150
() 		3316002000NRG23040120231780680 04/01/2023 .KUMAR BAI 3316002WL0054869 .KUMAR BAI 00093 CRGB0000159 900 900 Processed 21/01/2023 8094977183 KUMARI PUNJAB NATIONAL BANK(508568)
166 BHATAPARA CH-16-002-053-001/155
() 		3316002000NRG23040120231780682 04/01/2023 .NEETA BAI 3316002WL0054869 .NEETA BAI 00093 CRGB0000159 900 900 Processed 21/01/2023 8094977182 Mrs. NEETA BAI GOND W/O JAHUR SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
167 BHATAPARA CH-16-002-053-001/234
() 		3316002000NRG23040120231780683 04/01/2023 Dinesh kumari 3316002WL0054869 Dinesh kumari 00093 CRGB0000159 900 900 Processed 21/01/2023 8094976766 DINESH KUMARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
168 BHATAPARA CH-16-002-053-001/246
() 		3316002000NRG23040120231780685 04/01/2023 Mahendra 3316002WL0054869 Mahendra 00093 CRGB0000159 900 900 Processed 21/01/2023 8094976780 MR MAHENDRA SINGH DHRUW STATE BANK OF INDIA(508548)
169 BHATAPARA CH-16-002-053-001/261
() 		3316002000NRG23040120231780689 04/01/2023 GIRAJA HEMANT 3316002WL0054869 GIRAJA HEMANT 00093 CRGB0000159 900 900 Processed 21/01/2023 8094977361 MRS GIRJA BAI PATEL STATE BANK OF INDIA(508548)
170 BHATAPARA CH-16-002-053-001/314
() 		3316002000NRG23040120231780691 04/01/2023 kartik ram 3316002WL0054869 kartik ram 00093 CRGB0000159 900 900 Processed 21/01/2023 8094977180 Mr. KARTIK RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
171 BHATAPARA CH-16-002-053-001/349
() 		3316002000NRG23040120231780692 04/01/2023 bhuneshwari 3316002WL0054869 bhuneshwari 00093 CRGB0000159 900 900 Processed 21/01/2023 8094977175 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
172 BHATAPARA CH-16-002-053-001/36-A
() 		3316002000NRG23040120231780693 04/01/2023 .KUVAR SIH 3316002WL0054869 .KUVAR SIH 00093 CRGB0000159 900 900 Processed 21/01/2023 8094977181 Mr. KUNVAR SINGH PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
173 BHATAPARA CH-16-002-053-001/386
() 		3316002000NRG23040120231780694 04/01/2023 maglin 3316002WL0054869 maglin 00093 CRGB0000159 900 900 Processed 21/01/2023 8094976694 Mrs. MANGALI BAI DHRUW W/O KARAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
174 BHATAPARA CH-16-002-053-001/45
() 		3316002000NRG23040120231780695 04/01/2023 PANCHRAM 3316002WL0054869 PANCHRAM 00093 CRGB0000159 900 900 Processed 21/01/2023 8094977134 Mr. PANCHU DHRUW CHHATTISGARH GRAMIN BANK(607214)
175 BHATAPARA CH-16-002-053-001/503
() 		3316002000NRG23040120231780696 04/01/2023 SHYAMLAL PARASU 3316002WL0054869 SHYAMLAL PARASU 00093 CRGB0000159 900 900 Processed 21/01/2023 8094977081 Mr. SHYAM LAL KENVAT CHHATTISGARH GRAMIN BANK(607214)
176 BHATAPARA CH-16-002-053-001/5614
() 		3316002000NRG23040120231780700 04/01/2023 FULESHWARI 3316002WL0054869 FULESHWARI 00093 CRGB0000159 900 900 Processed 21/01/2023 8094976689 Mrs. FULESHVARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
177 BHATAPARA CH-16-002-053-001/5614
() 		3316002000NRG23040120231780701 04/01/2023 khileshavar 3316002WL0054869 khileshavar 00093 CRGB0000159 900 900 Processed 21/01/2023 8094977390 Khileshwer Dhruw BANK OF BARODA(606985)
178 BHATAPARA CH-16-002-053-001/5614
() 		3316002000NRG23040120231780699 04/01/2023 SANTOSH 3316002WL0054869 SANTOSH 00093 CRGB0000159 900 900 Processed 21/01/2023 8094976688 Mr. SANTOSH KUMAR DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
179 BHATAPARA CH-16-002-053-001/5631
() 		3316002000NRG23040120231780705 04/01/2023 jethiya dhruw 3316002WL0054869 jethiya dhruw 00093 CRGB0000159 900 900 Processed 21/01/2023 8094976767 Mrs. JETHIYA BAI DHRUV W/O KISHAN CHHATTISGARH GRAMIN BANK(607214)
180 BHATAPARA CH-16-002-053-001/5631
() 		3316002000NRG23040120231780704 04/01/2023 kishan dhruw 3316002WL0054869 kishan dhruw 00093 CRGB0000159 900 900 Processed 21/01/2023 8094976765 KISHAN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
181 BHATAPARA CH-16-002-053-001/5640
() 		3316002000NRG23040120231780706 04/01/2023 RAMSHILA 3316002WL0054869 RAMSHILA 00093 CRGB0000159 900 900 Processed 21/01/2023 8094977034 Mrs. RAMSHILA DHRUV W/O BARATU CHHATTISGARH GRAMIN BANK(607214)
182 BHATAPARA CH-16-002-053-001/58
() 		3316002000NRG23040120231780708 04/01/2023 .HARILAL 3316002WL0054869 .HARILAL 00093 CRGB0000159 900 900 Processed 21/01/2023 8094977179 Mr. HARI LAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
183 BHATAPARA CH-16-002-053-001/58
() 		3316002000NRG23040120231780709 04/01/2023 fhagram dhruw 3316002WL0054869 fhagram dhruw 00093 CRGB0000159 900 900 Processed 21/01/2023 8094976779 Fagram Gond BANK OF BARODA(606985)
184 BHATAPARA CH-16-002-053-001/91
() 		3316002000NRG23040120231780714 04/01/2023 BAHUR 3316002WL0054869 BAHUR 00093 CRGB0000159 900 900 Processed 21/01/2023 8094977243 Mr. BAHUR SINGH MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 65760 65760
185 BHATAPARA CH-16-002-047-001/110
() 		3316002000NRG23040120231771790 04/01/2023 dinesh 3316002WL0054686 dinesh 00093 SBIN0RRCHGB 1080 1080 Processed 21/01/2023 8094977015 DINESH KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
186 BHATAPARA CH-16-002-053-001/5613
() 		3316002000NRG23040120231780697 04/01/2023 RAJKUMAR 3316002WL0054869 RAJKUMAR 00093 SBIN0RRCHGB 900 900 Processed 21/01/2023 8094976926 Mr. RAJKUMAR DHRUW S/O PARAS RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
187 BHATAPARA CH-16-002-053-001/5613
() 		3316002000NRG23040120231780698 04/01/2023 RAJKUMARI 3316002WL0054869 RAJKUMARI 00093 SBIN0RRCHGB 900 900 Processed 21/01/2023 8094976925 Mrs. RAJKUMARI DHRUW W/O RAJKUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
188 BHATAPARA CH-16-002-053-001/5627
() 		3316002000NRG23040120231780703 04/01/2023 bhag mati 3316002WL0054869 bhag mati 00093 SBIN0RRCHGB 900 900 Processed 21/01/2023 8094976776 Mrs. BHAGMATI DHRUW W/O JAYCHANDR DHRUW CHHATTISGARH GRAMIN BANK(607214)
189 BHATAPARA CH-16-002-053-001/5627
() 		3316002000NRG23040120231780702 04/01/2023 jaichand 3316002WL0054869 jaichand 00093 SBIN0RRCHGB 900 900 Processed 21/01/2023 8094976761 Mr. Jaychand Dhruw JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
190 BHATAPARA CH-16-002-053-001/8
() 		3316002000NRG23040120231780713 04/01/2023 ganeshiya 3316002WL0054869 ganeshiya 00093 SBIN0RRCHGB 900 900 Processed 21/01/2023 8094977139 Mrs. GNESHIYA DHRUV W/O DUKHUVA CHHATTISGARH GRAMIN BANK(607214)
191 BHATAPARA CH-16-002-055-001/140
() 		3316002000NRG23030120231756664 04/01/2023 sarojani 3316002WL0054326 sarojani 00093 SBIN0RRCHGB 960 960 Processed 21/01/2023 8094976770 SAROJANI VERMA WO RATIRAM BANK OF BARODA(606985)
192 BHATAPARA CH-16-002-055-001/7-A
() 		3316002000NRG23030120231756763 04/01/2023 BRIHASPATI 3316002WL0054326 BRIHASPATI 00093 SBIN0RRCHGB 960 960 Processed 21/01/2023 8094976975 Mrs. BRIHASPATI YADU CHHATTISGARH GRAMIN BANK(607214)
193 BHATAPARA CH-16-002-066-001/48
() 		3316002000NRG23040120231769567 04/01/2023 dayanand 3316002WL0054650 dayanand 00093 SBIN0RRCHGB 1200 1200 Processed 21/01/2023 8094977121 Mr. DAYANAND DHRUV SO ATMARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8700 8700
194 BHATAPARA CH-16-002-027-001/100
() 		3316002000NRG23030120231761139 04/01/2023 CHAITRAM 3316002WL0054408 CHAITRAM 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976943 CHITRAM DHRUW IDBI BANK(607095)
195 BHATAPARA CH-16-002-027-001/100
() 		3316002000NRG23030120231761141 04/01/2023 GANESH 3316002WL0054408 GANESH 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976942 GANESH RAM DHRUW IDBI BANK(607095)
196 BHATAPARA CH-16-002-027-001/100
() 		3316002000NRG23030120231761140 04/01/2023 SONKALI 3316002WL0054408 SONKALI 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976887 SONKALI IDBI BANK(607095)
197 BHATAPARA CH-16-002-027-001/100
() 		3316002000NRG23030120231761138 04/01/2023 TIRATH 3316002WL0054408 TIRATH 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976877 TIRATH BAI DHRUV WO GANESHRAM DHRUV UNION BANK OF INDIA(508500)
198 BHATAPARA CH-16-002-027-001/119
() 		3316002000NRG23030120231761143 04/01/2023 CHANDRKALI 3316002WL0054408 CHANDRKALI 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976884 MRS CHANDRAKALI STATE BANK OF INDIA(508548)
199 BHATAPARA CH-16-002-027-001/119
() 		3316002000NRG23030120231761142 04/01/2023 SHOBHITRAM 3316002WL0054408 SHOBHITRAM 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976935 SHOBHITRAM IDBI BANK(607095)
200 BHATAPARA CH-16-002-027-001/140
() 		3316002000NRG23030120231761144 04/01/2023 RUKHAMANI 3316002WL0054408 RUKHAMANI 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976879 ROOKHMNI YADU IDBI BANK(607095)
201 BHATAPARA CH-16-002-027-001/150
() 		3316002000NRG23030120231761146 04/01/2023 chandrakali 3316002WL0054408 chandrakali 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976892 CHANDRAKALI IDBI BANK(607095)
202 BHATAPARA CH-16-002-027-001/150
() 		3316002000NRG23030120231761145 04/01/2023 kamta 3316002WL0054408 kamta 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094977043 KAMTA PRASAD YADU IDBI BANK(607095)
203 BHATAPARA CH-16-002-027-001/161
() 		3316002000NRG23030120231761148 04/01/2023 AMRIT DAS 3316002WL0054408 AMRIT DAS 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976846 AMRITDAS MANIKPURI IDBI BANK(607095)
204 BHATAPARA CH-16-002-027-001/174
() 		3316002000NRG23030120231761150 04/01/2023 KRISHNA BAI 3316002WL0054408 KRISHNA BAI 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976903 KRISHNA BAI DHRUV WO SHYAM RATAN DHRUV UNION BANK OF INDIA(508500)
205 BHATAPARA CH-16-002-027-001/174
() 		3316002000NRG23030120231761149 04/01/2023 SHYAMRATAN 3316002WL0054408 SHYAMRATAN 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976938 SHYAMRATAN IDBI BANK(607095)
206 BHATAPARA CH-16-002-027-001/19
() 		3316002000NRG23030120231761151 04/01/2023 BAJARHIN 3316002WL0054408 BAJARHIN 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976899 BAJARHIN IDBI BANK(607095)
207 BHATAPARA CH-16-002-027-001/19
() 		3316002000NRG23030120231761152 04/01/2023 ITWARI 3316002WL0054408 ITWARI 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976900 ITVARIPRASAD DHRUV IDBI BANK(607095)
208 BHATAPARA CH-16-002-027-001/196
() 		3316002000NRG23030120231761154 04/01/2023 CHHDRAM 3316002WL0054408 CHHDRAM 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976881 CHEDRAM IDBI BANK(607095)
209 BHATAPARA CH-16-002-027-001/196
() 		3316002000NRG23030120231761153 04/01/2023 MANTORA 3316002WL0054408 MANTORA 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976890 MANATORA IDBI BANK(607095)
210 BHATAPARA CH-16-002-027-001/202
() 		3316002000NRG23030120231761155 04/01/2023 BHARTI 3316002WL0054408 BHARTI 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976931 BHARTIBAI IDBI BANK(607095)
211 BHATAPARA CH-16-002-027-001/207
() 		3316002000NRG23030120231761156 04/01/2023 KEWRA 3316002WL0054408 KEWRA 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976901 KEVRA BAI IDBI BANK(607095)
212 BHATAPARA CH-16-002-027-001/229
() 		3316002000NRG23030120231761158 04/01/2023 BRIHASPATI 3316002WL0054408 BRIHASPATI 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976888 BIRSAPTI IDBI BANK(607095)
213 BHATAPARA CH-16-002-027-001/229
() 		3316002000NRG23030120231761157 04/01/2023 PUNARAM 3316002WL0054408 PUNARAM 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976940 PUNARAM YADU IDBI BANK(607095)
214 BHATAPARA CH-16-002-027-001/235
() 		3316002000NRG23030120231761159 04/01/2023 DEVI PRASAD 3316002WL0054408 DEVI PRASAD 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976848 DEVIPRASAD DHRUV BANK OF BARODA(606985)
215 BHATAPARA CH-16-002-027-001/236
() 		3316002000NRG23030120231761160 04/01/2023 KHEMURAM 3316002WL0054408 KHEMURAM 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976847 KHEMU RAM DHRUW IDBI BANK(607095)
216 BHATAPARA CH-16-002-027-001/236
() 		3316002000NRG23030120231761161 04/01/2023 priti bai 3316002WL0054408 priti bai 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976946 PRITY BAI DHRUV IDBI BANK(607095)
217 BHATAPARA CH-16-002-027-001/261
() 		3316002000NRG23030120231761163 04/01/2023 AAND BAI 3316002WL0054408 AAND BAI 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976902 ANAND BAI DHRUW IDBI BANK(607095)
218 BHATAPARA CH-16-002-027-001/261
() 		3316002000NRG23030120231761162 04/01/2023 BALAROO 3316002WL0054408 BALAROO 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976878 BALARURAM DHRUW IDBI BANK(607095)
219 BHATAPARA CH-16-002-027-001/264
() 		3316002000NRG23030120231761164 04/01/2023 TAKHAT RAM 3316002WL0054408 TAKHAT RAM 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976939 TAKHATRAM SAHU IDBI BANK(607095)
220 BHATAPARA CH-16-002-027-001/270
() 		3316002000NRG23030120231761166 04/01/2023 KEKATI 3316002WL0054408 KEKATI 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976934 KEKTI IDBI BANK(607095)
221 BHATAPARA CH-16-002-027-001/270
() 		3316002000NRG23030120231761165 04/01/2023 NARESH 3316002WL0054408 NARESH 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976889 NARESH IDBI BANK(607095)
222 BHATAPARA CH-16-002-027-001/297
() 		3316002000NRG23030120231761167 04/01/2023 FULESHVARE 3316002WL0054408 FULESHVARE 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976895 FULESHWARI BAI IDBI BANK(607095)
223 BHATAPARA CH-16-002-027-001/301
() 		3316002000NRG23030120231761169 04/01/2023 GEETA BAI 3316002WL0054408 GEETA BAI 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976896 GITABAI SAHU IDBI BANK(607095)
224 BHATAPARA CH-16-002-027-001/301
() 		3316002000NRG23030120231761168 04/01/2023 SHIVKUMAR 3316002WL0054408 SHIVKUMAR 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976945 SHIV KUMAR SAHU IDBI BANK(607095)
225 BHATAPARA CH-16-002-027-001/306
() 		3316002000NRG23030120231761170 04/01/2023 GODAVARI 3316002WL0054408 GODAVARI 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976893 GODAWARI IDBI BANK(607095)
226 BHATAPARA CH-16-002-027-001/347
() 		3316002000NRG23030120231761171 04/01/2023 sangeeta 3316002WL0054408 sangeeta 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976932 SANGITABAI IDBI BANK(607095)
227 BHATAPARA CH-16-002-027-001/53
() 		3316002000NRG23030120231761173 04/01/2023 LAXMI BAI 3316002WL0054408 LAXMI BAI 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976886 LACHCHHNI BAI IDBI BANK(607095)
228 BHATAPARA CH-16-002-027-001/53
() 		3316002000NRG23030120231761172 04/01/2023 SHYAMBAI 3316002WL0054408 SHYAMBAI 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976885 SHYAMBAI IDBI BANK(607095)
229 BHATAPARA CH-16-002-027-001/62
() 		3316002000NRG23030120231761175 04/01/2023 HEMABAI 3316002WL0054408 HEMABAI 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976883 DULESHVARI YADAV IDBI BANK(607095)
230 BHATAPARA CH-16-002-027-001/62
() 		3316002000NRG23030120231761174 04/01/2023 KIRTAN 3316002WL0054408 KIRTAN 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976941 HARIKIRTAN YADAV IDBI BANK(607095)
231 BHATAPARA CH-16-002-027-001/62
() 		3316002000NRG23030120231761176 04/01/2023 RAJMAT 3316002WL0054408 RAJMAT 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976891 RAJMAT IDBI BANK(607095)
232 BHATAPARA CH-16-002-027-001/77
() 		3316002000NRG23030120231761178 04/01/2023 PURAN 3316002WL0054408 PURAN 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976937 PURAN DHRU PUNJAB NATIONAL BANK(508568)
233 BHATAPARA CH-16-002-027-001/77
() 		3316002000NRG23030120231761179 04/01/2023 SAROJ 3316002WL0054408 SAROJ 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976936 SAROJ DHRUW IDBI BANK(607095)
234 BHATAPARA CH-16-002-027-001/77
() 		3316002000NRG23030120231761177 04/01/2023 SHANTI 3316002WL0054408 SHANTI 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976849 SHANTIBAI DHRUW IDBI BANK(607095)
235 BHATAPARA CH-16-002-027-001/87
() 		3316002000NRG23030120231761181 04/01/2023 ASHWANI 3316002WL0054408 ASHWANI 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976880 ASHWANI BAI IDBI BANK(607095)
236 BHATAPARA CH-16-002-027-001/87
() 		3316002000NRG23030120231761180 04/01/2023 PANCHU RAM 3316002WL0054408 PANCHU RAM 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976933 PANCHRAM PAL IDBI BANK(607095)
237 BHATAPARA CH-16-002-027-001/9
() 		3316002000NRG23030120231761182 04/01/2023 KAILASH 3316002WL0054408 KAILASH 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976845 KAILASH CHAND DEVDAS IDBI BANK(607095)
238 BHATAPARA CH-16-002-030-002/104
() 		3316002000NRG23040120231792898 04/01/2023 PANCHRAM 3316002WL0055053 PANCHRAM 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976949 PANCHRAM NISHAD IDBI BANK(607095)
239 BHATAPARA CH-16-002-030-002/104
() 		3316002000NRG23040120231792899 04/01/2023 SHIVBATI 3316002WL0055053 SHIVBATI 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976948 SHIVBATI IDBI BANK(607095)
240 BHATAPARA CH-16-002-030-002/176
() 		3316002000NRG23040120231792900 04/01/2023 KEVRA 3316002WL0055053 KEVRA 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976894 KEVRABAI DHRUW IDBI BANK(607095)
241 BHATAPARA CH-16-002-030-002/180
() 		3316002000NRG23040120231792901 04/01/2023 NANDKUMAR 3316002WL0055053 NANDKUMAR 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976953 NANDKUMAR DHRUW IDBI BANK(607095)
242 BHATAPARA CH-16-002-030-002/200
() 		3316002000NRG23040120231792902 04/01/2023 SHIVKUMAR 3316002WL0055053 SHIVKUMAR 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976950 SHIVKUMAR YADAV S/O DASARURAM CHHATTISGARH GRAMIN BANK(607214)
243 BHATAPARA CH-16-002-030-002/206
() 		3316002000NRG23040120231792903 04/01/2023 ramsilya 3316002WL0055053 ramsilya 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8094976897 RAMSHILA DHUV IDBI BANK(607095)
244 BHATAPARA CH-16-002-030-002/245
() 		3316002000NRG23040120231792906 04/01/2023 SURJA 3316002WL0055053 SURJA 00165 IBKL0001054 560 560 Processed 21/01/2023 8094976882 SURJA BAI IDBI BANK(607095)
245 BHATAPARA CH-16-002-030-002/253
() 		3316002000NRG23040120231792907 04/01/2023 janki 3316002WL0055053 janki 00165 IBKL0001054 750 750 Processed 21/01/2023 8094976955 JANKI BAI YADAV IDBI BANK(607095)
246 BHATAPARA CH-16-002-030-002/260
() 		3316002000NRG23040120231792910 04/01/2023 ENDU 3316002WL0055053 ENDU 00165 IBKL0001054 900 900 Processed 21/01/2023 8094976956 INDUBAI IDBI BANK(607095)
247 BHATAPARA CH-16-002-030-002/260
() 		3316002000NRG23040120231792909 04/01/2023 SUKHIRAM 3316002WL0055053 SUKHIRAM 00165 IBKL0001054 900 900 Processed 21/01/2023 8094976947 SOOKHIRAM NISHAD IDBI BANK(607095)
248 BHATAPARA CH-16-002-030-002/294
() 		3316002000NRG23040120231792911 04/01/2023 RUPESHVARI 3316002WL0055053 RUPESHVARI 00165 IBKL0001054 900 900 Processed 21/01/2023 8094976954 ROOPESHVARI DHRUW IDBI BANK(607095)
249 BHATAPARA CH-16-002-030-002/349
() 		3316002000NRG23040120231792913 04/01/2023 devasir 3316002WL0055053 devasir 00165 IBKL0001054 900 900 Processed 21/01/2023 8094976944 DEVSHIR VERMA IDBI BANK(607095)
250 BHATAPARA CH-16-002-030-002/361
() 		3316002000NRG23040120231792915 04/01/2023 KUTELIYA 3316002WL0055053 KUTELIYA 00165 IBKL0001054 900 900 Processed 21/01/2023 8094976952 KUTELIYA BAI IDBI BANK(607095)
251 BHATAPARA CH-16-002-030-002/410
() 		3316002000NRG23040120231792922 04/01/2023 jaya bai 3316002WL0055053 jaya bai 00165 IBKL0001054 750 750 Processed 21/01/2023 8094976957 JAYA BAI IDBI BANK(607095)
252 BHATAPARA CH-16-002-030-002/92
() 		3316002000NRG23040120231792928 04/01/2023 GOVIND 3316002WL0055053 GOVIND 00165 IBKL0001054 900 900 Processed 21/01/2023 8094976951 GOVIND PRASAD IDBI BANK(607095)
253 BHATAPARA CH-16-002-030-002/92
() 		3316002000NRG23040120231792927 04/01/2023 KARAN 3316002WL0055053 KARAN 00165 IBKL0001054 900 900 Processed 21/01/2023 8094977044 KARAN SINGH IDBI BANK(607095)
254 BHATAPARA CH-16-002-030-002/92
() 		3316002000NRG23040120231792929 04/01/2023 SARITA 3316002WL0055053 SARITA 00165 IBKL0001054 900 900 Processed 21/01/2023 8094976898 SARITA DHRUV IDBI BANK(607095)
SubTotal 59360 59360
255 BHATAPARA CH-16-002-065-001/218
() 		3316002000NRG23040120231770758 04/01/2023 BHAGIRATHI 3316002WL0054668 BHAGIRATHI 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976834 BHAGI SEN INDIAN OVERSEAS BANK(508541)
256 BHATAPARA CH-16-002-065-001/218
() 		3316002000NRG23040120231770761 04/01/2023 MADHU 3316002WL0054668 MADHU 00177 IOBA0002961 600 600 Processed 21/01/2023 8094977263 MADHU SEN INDIAN OVERSEAS BANK(508541)
257 BHATAPARA CH-16-002-065-001/218
() 		3316002000NRG23040120231770760 04/01/2023 MANOJ 3316002WL0054668 MANOJ 00177 IOBA0002961 1 1 Processed 21/01/2023 8094976793 MANOJ SEN INDIAN OVERSEAS BANK(508541)
258 BHATAPARA CH-16-002-065-001/218
() 		3316002000NRG23040120231770759 04/01/2023 RAJIM 3316002WL0054668 RAJIM 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976962 RAJIM SEN HDFC BANK LTD(607152)
259 BHATAPARA CH-16-002-065-001/219
() 		3316002000NRG23040120231770763 04/01/2023 DRUPATI 3316002WL0054668 DRUPATI 00177 IOBA0002961 480 480 Processed 21/01/2023 8094977276 DRAUPTI BAI INDIAN OVERSEAS BANK(508541)
260 BHATAPARA CH-16-002-065-001/219
() 		3316002000NRG23040120231770762 04/01/2023 SATRUHAN 3316002WL0054668 SATRUHAN 00177 IOBA0002961 240 240 Processed 21/01/2023 8094976871 SHATRUDHAN INDIAN OVERSEAS BANK(508541)
261 BHATAPARA CH-16-002-065-001/220
() 		3316002000NRG23040120231770767 04/01/2023 DIPIKA 3316002WL0054668 DIPIKA 00177 IOBA0002961 360 360 Processed 21/01/2023 8094976825 Miss. DIPIKA SEN CHHATTISGARH GRAMIN BANK(607214)
262 BHATAPARA CH-16-002-065-001/220
() 		3316002000NRG23040120231770766 04/01/2023 GIRAJA 3316002WL0054668 GIRAJA 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976802 Mrs. GIRJASEN W/O THAKUR RAM CHHATTISGARH GRAMIN BANK(607214)
263 BHATAPARA CH-16-002-065-001/220
() 		3316002000NRG23040120231770765 04/01/2023 THAKURAM 3316002WL0054668 THAKURAM 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976976 THAKURARAM INDIAN OVERSEAS BANK(508541)
264 BHATAPARA CH-16-002-065-001/224
() 		3316002000NRG23040120231770773 04/01/2023 FIRATHIN 3316002WL0054668 FIRATHIN 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976967 FIRANTIN NISHAD INDIAN OVERSEAS BANK(508541)
265 BHATAPARA CH-16-002-065-001/224
() 		3316002000NRG23040120231770772 04/01/2023 GUHARAM 3316002WL0054668 GUHARAM 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976968 GUHARAM NISHAD INDIAN OVERSEAS BANK(508541)
266 BHATAPARA CH-16-002-065-001/225
() 		3316002000NRG23040120231770775 04/01/2023 CHAINMATI 3316002WL0054668 CHAINMATI 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976875 CHAINMATI BAI INDIAN OVERSEAS BANK(508541)
267 BHATAPARA CH-16-002-065-001/225
() 		3316002000NRG23040120231770776 04/01/2023 MILAN 3316002WL0054668 MILAN 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976748 MILAN DHRUV INDIAN OVERSEAS BANK(508541)
268 BHATAPARA CH-16-002-065-001/225
() 		3316002000NRG23040120231770777 04/01/2023 SHITLABAI 3316002WL0054668 SHITLABAI 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976749 SHITLA DHRUW INDIAN OVERSEAS BANK(508541)
269 BHATAPARA CH-16-002-065-001/227
() 		3316002000NRG23040120231770779 04/01/2023 DILIP 3316002WL0054668 DILIP 00177 IOBA0002961 360 360 Processed 21/01/2023 8094977267 DILEEP INDIAN OVERSEAS BANK(508541)
270 BHATAPARA CH-16-002-065-001/227
() 		3316002000NRG23040120231770780 04/01/2023 PUNIYABAI 3316002WL0054668 PUNIYABAI 00177 IOBA0002961 360 360 Processed 21/01/2023 8094977266 PUNIYA INDIAN OVERSEAS BANK(508541)
271 BHATAPARA CH-16-002-065-001/231
() 		3316002000NRG23040120231770782 04/01/2023 KAMALA BAI 3316002WL0054668 KAMALA BAI 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976752 KAMLA SAHU INDIAN OVERSEAS BANK(508541)
272 BHATAPARA CH-16-002-065-001/231
() 		3316002000NRG23040120231770783 04/01/2023 MALIKRAM 3316002WL0054668 MALIKRAM 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976820 Mr. MALIK RAM SAHU SO KALI RAM CHHATTISGARH GRAMIN BANK(607214)
273 BHATAPARA CH-16-002-065-001/233
() 		3316002000NRG23040120231770784 04/01/2023 UDHORAM 3316002WL0054668 UDHORAM 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976964 UDHORAM SAHU INDIAN OVERSEAS BANK(508541)
274 BHATAPARA CH-16-002-065-001/233
() 		3316002000NRG23040120231770785 04/01/2023 UMESHVARI 3316002WL0054668 UMESHVARI 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976965 UMESHWARI SAHU INDIAN OVERSEAS BANK(508541)
275 BHATAPARA CH-16-002-065-001/234
() 		3316002000NRG23040120231770788 04/01/2023 SANTOSHI 3316002WL0054668 SANTOSHI 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976731 SANTOSHI DHRUV INDIAN OVERSEAS BANK(508541)
276 BHATAPARA CH-16-002-065-001/235
() 		3316002000NRG23040120231770789 04/01/2023 BEDMATI 3316002WL0054668 BEDMATI 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976819 VEDMATI SAHU INDIAN OVERSEAS BANK(508541)
277 BHATAPARA CH-16-002-065-001/236
() 		3316002000NRG23040120231770792 04/01/2023 DULSHWARI 3316002WL0054668 DULSHWARI 00177 IOBA0002961 360 360 Processed 21/01/2023 8094976801 TULESHWAR SAHU INDIAN OVERSEAS BANK(508541)
278 BHATAPARA CH-16-002-065-001/236
() 		3316002000NRG23040120231770791 04/01/2023 MANHARAN 3316002WL0054668 MANHARAN 00177 IOBA0002961 480 480 Processed 21/01/2023 8094977310 MANHARAN INDIAN OVERSEAS BANK(508541)
279 BHATAPARA CH-16-002-065-001/24
() 		3316002000NRG23040120231770795 04/01/2023 ASHOK 3316002WL0054668 ASHOK 00177 IOBA0002961 360 360 Processed 21/01/2023 8094977270 ASHOK NISHAD INDIAN OVERSEAS BANK(508541)
280 BHATAPARA CH-16-002-065-001/24
() 		3316002000NRG23040120231770793 04/01/2023 ESHVAREE 3316002WL0054668 ESHVAREE 00177 IOBA0002961 240 240 Processed 21/01/2023 8094977272 ISHVARI INDIAN OVERSEAS BANK(508541)
281 BHATAPARA CH-16-002-065-001/24
() 		3316002000NRG23040120231770794 04/01/2023 RANEE 3316002WL0054668 RANEE 00177 IOBA0002961 480 480 Processed 21/01/2023 8094977271 RANI BAI NISHAD INDIAN OVERSEAS BANK(508541)
282 BHATAPARA CH-16-002-065-001/245
() 		3316002000NRG23040120231770796 04/01/2023 JITENDRA 3316002WL0054668 JITENDRA 00177 IOBA0002961 600 600 Processed 21/01/2023 8094977404 JITENDRA SEN INDIAN OVERSEAS BANK(508541)
283 BHATAPARA CH-16-002-065-001/245-A
() 		3316002000NRG23040120231770797 04/01/2023 TIRAND 3316002WL0054668 TIRAND 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976969 TIRENDRA SEN INDIAN OVERSEAS BANK(508541)
284 BHATAPARA CH-16-002-065-001/246
() 		3316002000NRG23040120231770799 04/01/2023 GANGOTRI 3316002WL0054668 GANGOTRI 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976867 GANGOTRI INDIAN OVERSEAS BANK(508541)
285 BHATAPARA CH-16-002-065-001/246
() 		3316002000NRG23040120231770798 04/01/2023 PUNAU 3316002WL0054668 PUNAU 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976868 PUNAURAM INDIAN OVERSEAS BANK(508541)
286 BHATAPARA CH-16-002-065-001/247
() 		3316002000NRG23040120231770800 04/01/2023 PUNITRAM 3316002WL0054668 PUNITRAM 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976850 MR PUNIT RAM VERMA STATE BANK OF INDIA(508548)
287 BHATAPARA CH-16-002-065-001/247
() 		3316002000NRG23040120231770801 04/01/2023 RUKHAMANI 3316002WL0054668 RUKHAMANI 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976980 RUKHMANI BAI VERMA INDIAN OVERSEAS BANK(508541)
288 BHATAPARA CH-16-002-065-001/249
() 		3316002000NRG23040120231770805 04/01/2023 devkumar 3316002WL0054668 devkumar 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976830 Mr. DEV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
289 BHATAPARA CH-16-002-065-001/249
() 		3316002000NRG23040120231770804 04/01/2023 HIRARAM 3316002WL0054668 HIRARAM 00177 IOBA0002961 360 360 Processed 21/01/2023 8094977334 HIRARAM SAHU INDIAN OVERSEAS BANK(508541)
290 BHATAPARA CH-16-002-065-001/249
() 		3316002000NRG23040120231770803 04/01/2023 RAJVANTIN 3316002WL0054668 RAJVANTIN 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976858 RAJAVANTIN INDIAN OVERSEAS BANK(508541)
291 BHATAPARA CH-16-002-065-001/249
() 		3316002000NRG23040120231770802 04/01/2023 RAMAYAN 3316002WL0054668 RAMAYAN 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976859 RAMAYAN INDIAN OVERSEAS BANK(508541)
292 BHATAPARA CH-16-002-065-001/249-A
() 		3316002000NRG23040120231770807 04/01/2023 LAKHANI 3316002WL0054668 LAKHANI 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976836 LAKHANI INDIAN OVERSEAS BANK(508541)
293 BHATAPARA CH-16-002-065-001/249-A
() 		3316002000NRG23040120231770806 04/01/2023 RAJKUMAR 3316002WL0054668 RAJKUMAR 00177 IOBA0002961 2 2 Processed 21/01/2023 8094976835 RAJKUMAR INDIAN OVERSEAS BANK(508541)
294 BHATAPARA CH-16-002-065-001/251
() 		3316002000NRG23040120231770811 04/01/2023 NOHARMATI 3316002WL0054668 NOHARMATI 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976851 NOHARBAI INDIAN OVERSEAS BANK(508541)
295 BHATAPARA CH-16-002-065-001/251
() 		3316002000NRG23040120231770810 04/01/2023 SARVAN 3316002WL0054668 SARVAN 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976854 SHRAVAN INDIAN OVERSEAS BANK(508541)
296 BHATAPARA CH-16-002-065-001/254
() 		3316002000NRG23040120231770814 04/01/2023 CHHEDIRAM 3316002WL0054668 CHHEDIRAM 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976865 CHEDIRAM YADAV INDIAN OVERSEAS BANK(508541)
297 BHATAPARA CH-16-002-065-001/254
() 		3316002000NRG23040120231770815 04/01/2023 SHIMALA 3316002WL0054668 SHIMALA 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976864 Mrs. SHIMLA YADAV CHHATTISGARH GRAMIN BANK(607214)
298 BHATAPARA CH-16-002-065-001/255
() 		3316002000NRG23040120231770816 04/01/2023 DAVIPRASAD 3316002WL0054668 DAVIPRASAD 00177 IOBA0002961 600 600 Processed 21/01/2023 8094977321 Mr. DEVI PRASAD VERMA S/O SHRI BIHARI L CHHATTISGARH GRAMIN BANK(607214)
299 BHATAPARA CH-16-002-065-001/255
() 		3316002000NRG23040120231770818 04/01/2023 rekha 3316002WL0054668 rekha 00177 IOBA0002961 600 600 Processed 21/01/2023 8094977400 REKHA BAI VERMA INDIAN OVERSEAS BANK(508541)
300 BHATAPARA CH-16-002-065-001/255
() 		3316002000NRG23040120231770817 04/01/2023 RUKHMANI 3316002WL0054668 RUKHMANI 00177 IOBA0002961 600 600 Processed 21/01/2023 8094977320 RUKHMANI INDIAN OVERSEAS BANK(508541)
301 BHATAPARA CH-16-002-065-001/256
() 		3316002000NRG23040120231770822 04/01/2023 BHANUPRATAP 3316002WL0054668 BHANUPRATAP 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976983 BHANUPRASAD SAHU INDIAN OVERSEAS BANK(508541)
302 BHATAPARA CH-16-002-065-001/256
() 		3316002000NRG23040120231770821 04/01/2023 KISHOR 3316002WL0054668 KISHOR 00177 IOBA0002961 1020 1020 Processed 21/01/2023 8094976675 KISHOR KUMAR SAHU INDIAN OVERSEAS BANK(508541)
303 BHATAPARA CH-16-002-065-001/256
() 		3316002000NRG23040120231770820 04/01/2023 SANTVEETIN 3316002WL0054668 SANTVEETIN 00177 IOBA0002961 600 600 Processed 21/01/2023 8094977311 SATAVANTIN INDIAN OVERSEAS BANK(508541)
304 BHATAPARA CH-16-002-065-001/257
() 		3316002000NRG23040120231770824 04/01/2023 AMRITBAI 3316002WL0054668 AMRITBAI 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976961 AMRIT VERMA INDIAN OVERSEAS BANK(508541)
305 BHATAPARA CH-16-002-065-001/257
() 		3316002000NRG23040120231770823 04/01/2023 KHAMHAN 3316002WL0054668 KHAMHAN 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976960 KHAMHAN VERMA INDIAN OVERSEAS BANK(508541)
306 BHATAPARA CH-16-002-065-001/258
() 		3316002000NRG23040120231770826 04/01/2023 BHANUPRATAP 3316002WL0054668 BHANUPRATAP 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976963 BHANUPRATAP SAHU INDIAN OVERSEAS BANK(508541)
307 BHATAPARA CH-16-002-065-001/258
() 		3316002000NRG23040120231770827 04/01/2023 URMILA 3316002WL0054668 URMILA 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976730 Mrs. URMILA SAHU W/O BHANUPRATAP SAHU CHHATTISGARH GRAMIN BANK(607214)
308 BHATAPARA CH-16-002-065-001/259
() 		3316002000NRG23040120231770828 04/01/2023 SURESH 3316002WL0054668 SURESH 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976795 Mr. SURESH VERMA CHHATTISGARH GRAMIN BANK(607214)
309 BHATAPARA CH-16-002-065-001/26
() 		3316002000NRG23040120231770829 04/01/2023 NEHARU 3316002WL0054668 NEHARU 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976904 NEHARU INDIAN OVERSEAS BANK(508541)
310 BHATAPARA CH-16-002-065-001/261
() 		3316002000NRG23040120231770831 04/01/2023 GEETABAI 3316002WL0054668 GEETABAI 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976744 GITA INDIAN OVERSEAS BANK(508541)
311 BHATAPARA CH-16-002-065-001/261
() 		3316002000NRG23040120231770830 04/01/2023 SHATRUHAN 3316002WL0054668 SHATRUHAN 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976743 SHATRUHAN INDIAN OVERSEAS BANK(508541)
312 BHATAPARA CH-16-002-065-001/268
() 		3316002000NRG23040120231770832 04/01/2023 BHOJRAM 3316002WL0054668 BHOJRAM 00177 IOBA0002961 360 360 Processed 21/01/2023 8094977264 BHOJRAM SAHOO INDIAN OVERSEAS BANK(508541)
313 BHATAPARA CH-16-002-065-001/268
() 		3316002000NRG23040120231770833 04/01/2023 RADHA 3316002WL0054668 RADHA 00177 IOBA0002961 1 1 Processed 21/01/2023 8094977265 RADHA INDIAN OVERSEAS BANK(508541)
314 BHATAPARA CH-16-002-065-001/274
() 		3316002000NRG23040120231770834 04/01/2023 DEVNATH 3316002WL0054668 DEVNATH 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976861 DEVANATH INDIAN OVERSEAS BANK(508541)
315 BHATAPARA CH-16-002-065-001/274
() 		3316002000NRG23040120231770836 04/01/2023 HAMDASH 3316002WL0054668 HAMDASH 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976792 HEMDAS SAHU INDIAN OVERSEAS BANK(508541)
316 BHATAPARA CH-16-002-065-001/274
() 		3316002000NRG23040120231770837 04/01/2023 MEENA 3316002WL0054668 MEENA 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976791 MEENA SAHU INDIAN OVERSEAS BANK(508541)
317 BHATAPARA CH-16-002-065-001/274
() 		3316002000NRG23040120231770835 04/01/2023 NIRMALA 3316002WL0054668 NIRMALA 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976860 NIRMALA INDIAN OVERSEAS BANK(508541)
318 BHATAPARA CH-16-002-065-001/277
() 		3316002000NRG23040120231770839 04/01/2023 GODAVARI 3316002WL0054668 GODAVARI 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976747 GODAVRI BAI YADAV INDIAN OVERSEAS BANK(508541)
319 BHATAPARA CH-16-002-065-001/277
() 		3316002000NRG23040120231770838 04/01/2023 RAM MANOJ 3316002WL0054668 RAM MANOJ 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976796 RAMMANOJ YADAV INDIAN OVERSEAS BANK(508541)
320 BHATAPARA CH-16-002-065-001/279
() 		3316002000NRG23040120231770841 04/01/2023 GANGABAI 3316002WL0054668 GANGABAI 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976800 GANGABAI SEN INDIAN OVERSEAS BANK(508541)
321 BHATAPARA CH-16-002-065-001/282
() 		3316002000NRG23040120231770842 04/01/2023 NAGESHAR 3316002WL0054668 NAGESHAR 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976837 NAGESHAR BAI SAHU INDIAN OVERSEAS BANK(508541)
322 BHATAPARA CH-16-002-065-001/283
() 		3316002000NRG23040120231770844 04/01/2023 AMRIKA 3316002WL0054668 AMRIKA 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976812 AMRIKA SAHU INDIAN OVERSEAS BANK(508541)
323 BHATAPARA CH-16-002-065-001/283
() 		3316002000NRG23040120231770843 04/01/2023 BISARU 3316002WL0054668 BISARU 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976958 BISROO SAHOO INDIAN OVERSEAS BANK(508541)
324 BHATAPARA CH-16-002-065-001/283
() 		3316002000NRG23040120231770845 04/01/2023 pushpa 3316002WL0054668 pushpa 00177 IOBA0002961 120 120 Processed 21/01/2023 8094976827 PUSHPA SAHU INDIAN OVERSEAS BANK(508541)
325 BHATAPARA CH-16-002-065-001/286
() 		3316002000NRG23040120231770846 04/01/2023 munni 3316002WL0054668 munni 00177 IOBA0002961 360 360 Processed 21/01/2023 8094976824 MRS MUNNI BAI SEN STATE BANK OF INDIA(508548)
326 BHATAPARA CH-16-002-065-001/287
() 		3316002000NRG23040120231770848 04/01/2023 MENKA 3316002WL0054668 MENKA 00177 IOBA0002961 480 480 Processed 21/01/2023 8094977275 Mrs. MENAKA W/O SHRI RATANU LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
327 BHATAPARA CH-16-002-065-001/287
() 		3316002000NRG23040120231770847 04/01/2023 RATANU 3316002WL0054668 RATANU 00177 IOBA0002961 480 480 Processed 21/01/2023 8094977274 RATNU VERMA INDIAN OVERSEAS BANK(508541)
328 BHATAPARA CH-16-002-065-001/289
() 		3316002000NRG23040120231770850 04/01/2023 LAKHRAM 3316002WL0054668 LAKHRAM 00177 IOBA0002961 240 240 Processed 21/01/2023 8094977312 LEKHRAM INDIAN OVERSEAS BANK(508541)
329 BHATAPARA CH-16-002-065-001/290
() 		3316002000NRG23040120231770851 04/01/2023 RAJMATI 3316002WL0054668 RAJMATI 00177 IOBA0002961 600 600 Processed 21/01/2023 8094977396 RAJMATI NISHAD INDIAN OVERSEAS BANK(508541)
330 BHATAPARA CH-16-002-065-001/291
() 		3316002000NRG23040120231770852 04/01/2023 ANJORI 3316002WL0054668 ANJORI 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976977 ANJORI INDIAN OVERSEAS BANK(508541)
331 BHATAPARA CH-16-002-065-001/291
() 		3316002000NRG23040120231770853 04/01/2023 JAMUNABAI 3316002WL0054668 JAMUNABAI 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976978 JAMUNA NISHAD INDIAN OVERSEAS BANK(508541)
332 BHATAPARA CH-16-002-065-001/292
() 		3316002000NRG23040120231770855 04/01/2023 GANGA 3316002WL0054668 GANGA 00177 IOBA0002961 600 600 Processed 21/01/2023 8094977317 GANGA BAI INDIAN OVERSEAS BANK(508541)
333 BHATAPARA CH-16-002-065-001/292
() 		3316002000NRG23040120231770854 04/01/2023 MANKUVAR 3316002WL0054668 MANKUVAR 00177 IOBA0002961 600 600 Processed 21/01/2023 8094977403 Mrs. MANKUVAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
334 BHATAPARA CH-16-002-065-001/294
() 		3316002000NRG23040120231770857 04/01/2023 dagesh 3316002WL0054668 dagesh 00177 IOBA0002961 240 240 Processed 21/01/2023 8094976914 DAGESH INDIAN OVERSEAS BANK(508541)
335 BHATAPARA CH-16-002-065-001/294
() 		3316002000NRG23040120231770858 04/01/2023 monika 3316002WL0054668 monika 00177 IOBA0002961 600 600 Processed 21/01/2023 8094977402 MONIKA SAHU INDIAN OVERSEAS BANK(508541)
336 BHATAPARA CH-16-002-065-001/294
() 		3316002000NRG23040120231770856 04/01/2023 SURJA 3316002WL0054668 SURJA 00177 IOBA0002961 600 600 Processed 21/01/2023 8094977366 SURJA BAI SAHU INDIAN OVERSEAS BANK(508541)
337 BHATAPARA CH-16-002-065-001/296
() 		3316002000NRG23040120231770860 04/01/2023 BHAGVANTIN 3316002WL0054668 BHAGVANTIN 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976873 BHAGVANTIN INDIAN OVERSEAS BANK(508541)
338 BHATAPARA CH-16-002-065-001/296
() 		3316002000NRG23040120231770861 04/01/2023 BHOJRAM 3316002WL0054668 BHOJRAM 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976870 BHOJRAM INDIAN OVERSEAS BANK(508541)
339 BHATAPARA CH-16-002-065-001/296
() 		3316002000NRG23040120231770862 04/01/2023 HIRAMATI 3316002WL0054668 HIRAMATI 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976874 HIRAMATI SAHU INDIAN OVERSEAS BANK(508541)
340 BHATAPARA CH-16-002-065-001/296
() 		3316002000NRG23040120231770859 04/01/2023 RAMASARA 3316002WL0054668 RAMASARA 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976866 RAM ASARE INDIAN OVERSEAS BANK(508541)
341 BHATAPARA CH-16-002-065-001/302
() 		3316002000NRG23040120231770863 04/01/2023 CHETAN 3316002WL0054668 CHETAN 00177 IOBA0002961 240 240 Processed 21/01/2023 8094976982 Mr. CHETAN VERMA SO KHAMHAN CHHATTISGARH GRAMIN BANK(607214)
342 BHATAPARA CH-16-002-065-001/302
() 		3316002000NRG23040120231770865 04/01/2023 GAYATRI 3316002WL0054668 GAYATRI 00177 IOBA0002961 816 816 Processed 21/01/2023 8094976821 MISS GAYTRI VERMA STATE BANK OF INDIA(508548)
343 BHATAPARA CH-16-002-065-001/302
() 		3316002000NRG23040120231770864 04/01/2023 RAMKALI 3316002WL0054668 RAMKALI 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976781 RAMKALI VERMA INDIAN OVERSEAS BANK(508541)
344 BHATAPARA CH-16-002-065-001/304
() 		3316002000NRG23040120231770866 04/01/2023 NIRMALA 3316002WL0054668 NIRMALA 00177 IOBA0002961 480 480 Processed 21/01/2023 8094977293 NIRMLA DHRUV INDIAN OVERSEAS BANK(508541)
345 BHATAPARA CH-16-002-065-001/306
() 		3316002000NRG23040120231770870 04/01/2023 NANDANI 3316002WL0054668 NANDANI 00177 IOBA0002961 480 480 Processed 21/01/2023 8094977012 NANDNI VARMA INDIAN OVERSEAS BANK(508541)
346 BHATAPARA CH-16-002-065-001/306
() 		3316002000NRG23040120231770867 04/01/2023 NARESH 3316002WL0054668 NARESH 00177 IOBA0002961 480 480 Processed 21/01/2023 8094977269 NARESH INDIAN OVERSEAS BANK(508541)
347 BHATAPARA CH-16-002-065-001/306
() 		3316002000NRG23040120231770868 04/01/2023 RAMHLA 3316002WL0054668 RAMHLA 00177 IOBA0002961 480 480 Processed 21/01/2023 8094977268 RAMHALA INDIAN OVERSEAS BANK(508541)
348 BHATAPARA CH-16-002-065-001/306
() 		3316002000NRG23040120231770869 04/01/2023 TIKESHWAR 3316002WL0054668 TIKESHWAR 00177 IOBA0002961 360 360 Processed 21/01/2023 8094977013 TIKESHWAR VERMA INDIAN OVERSEAS BANK(508541)
349 BHATAPARA CH-16-002-065-001/308
() 		3316002000NRG23040120231770871 04/01/2023 KAMTA 3316002WL0054668 KAMTA 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976905 KAMATA INDIAN OVERSEAS BANK(508541)
350 BHATAPARA CH-16-002-065-001/308
() 		3316002000NRG23040120231770872 04/01/2023 MEENA 3316002WL0054668 MEENA 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976798 MEENA - INDIAN OVERSEAS BANK(508541)
351 BHATAPARA CH-16-002-065-001/309
() 		3316002000NRG23040120231770874 04/01/2023 GEETA 3316002WL0054668 GEETA 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976852 GITA BAI SAHU INDIAN OVERSEAS BANK(508541)
352 BHATAPARA CH-16-002-065-001/309
() 		3316002000NRG23040120231770873 04/01/2023 SANTOSH 3316002WL0054668 SANTOSH 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976853 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
353 BHATAPARA CH-16-002-065-001/312
() 		3316002000NRG23040120231770875 04/01/2023 DOMAR 3316002WL0054668 DOMAR 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976788 DOMAR SINGH INDIAN OVERSEAS BANK(508541)
354 BHATAPARA CH-16-002-065-001/312
() 		3316002000NRG23040120231770876 04/01/2023 LAKHANI 3316002WL0054668 LAKHANI 00177 IOBA0002961 480 480 Processed 21/01/2023 8094977330 LAKHANI INDIAN OVERSEAS BANK(508541)
355 BHATAPARA CH-16-002-065-001/313
() 		3316002000NRG23040120231770877 04/01/2023 KHUMAN 3316002WL0054668 KHUMAN 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976786 KHUMAN SINGH SAHU INDIAN OVERSEAS BANK(508541)
356 BHATAPARA CH-16-002-065-001/313
() 		3316002000NRG23040120231770878 04/01/2023 KUMARI 3316002WL0054668 KUMARI 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976787 KUMARI BAI SAHU INDIAN OVERSEAS BANK(508541)
357 BHATAPARA CH-16-002-065-001/313
() 		3316002000NRG23040120231770879 04/01/2023 TILESH 3316002WL0054668 TILESH 00177 IOBA0002961 816 816 Processed 21/01/2023 8094976742 TILESH KUMAR SAHU INDIAN OVERSEAS BANK(508541)
358 BHATAPARA CH-16-002-065-001/314
() 		3316002000NRG23040120231770880 04/01/2023 NATHURAM 3316002WL0054668 NATHURAM 00177 IOBA0002961 720 720 Processed 21/01/2023 8094976734 NATHU RAM INDIAN OVERSEAS BANK(508541)
359 BHATAPARA CH-16-002-065-001/314
() 		3316002000NRG23040120231770881 04/01/2023 RUKHAMANI 3316002WL0054668 RUKHAMANI 00177 IOBA0002961 720 720 Processed 21/01/2023 8094976735 RUKHMANI INDIAN OVERSEAS BANK(508541)
360 BHATAPARA CH-16-002-065-001/315
() 		3316002000NRG23040120231770882 04/01/2023 KOMAL 3316002WL0054668 KOMAL 00177 IOBA0002961 720 720 Processed 21/01/2023 8094977277 KOMAL YADAV INDIAN OVERSEAS BANK(508541)
361 BHATAPARA CH-16-002-065-001/315
() 		3316002000NRG23040120231770883 04/01/2023 MALTI 3316002WL0054668 MALTI 00177 IOBA0002961 720 720 Processed 21/01/2023 8094977278 MALTI YADAV INDIAN OVERSEAS BANK(508541)
362 BHATAPARA CH-16-002-065-001/319
() 		3316002000NRG23040120231770884 04/01/2023 TULSHA 3316002WL0054668 TULSHA 00177 IOBA0002961 720 720 Processed 21/01/2023 8094976857 TULSA SAHOO INDIAN OVERSEAS BANK(508541)
363 BHATAPARA CH-16-002-065-001/32
() 		3316002000NRG23040120231770885 04/01/2023 BHOLARAM 3316002WL0054668 BHOLARAM 00177 IOBA0002961 720 720 Processed 21/01/2023 8094977314 BHOLARAM INDIAN OVERSEAS BANK(508541)
364 BHATAPARA CH-16-002-065-001/32
() 		3316002000NRG23040120231770886 04/01/2023 KUMARI BAI 3316002WL0054668 KUMARI BAI 00177 IOBA0002961 720 720 Processed 21/01/2023 8094977365 KUMARI BAI SAHU INDIAN OVERSEAS BANK(508541)
365 BHATAPARA CH-16-002-065-001/32
() 		3316002000NRG23040120231770887 04/01/2023 neelchand 3316002WL0054668 neelchand 00177 IOBA0002961 480 480 Rejected 21/01/2023 8094976804 Account closed
366 BHATAPARA CH-16-002-065-001/321
() 		3316002000NRG23040120231770890 04/01/2023 lovkush 3316002WL0054668 lovkush 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976831 Mr. LAVKUSH SEN CHHATTISGARH GRAMIN BANK(607214)
367 BHATAPARA CH-16-002-065-001/321
() 		3316002000NRG23040120231770888 04/01/2023 SUNITA 3316002WL0054668 SUNITA 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976869 SUNITA INDIAN OVERSEAS BANK(508541)
368 BHATAPARA CH-16-002-065-001/322
() 		3316002000NRG23040120231770891 04/01/2023 MALTI 3316002WL0054668 MALTI 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976783 MALTI SEN INDIAN OVERSEAS BANK(508541)
369 BHATAPARA CH-16-002-065-001/326
() 		3316002000NRG23040120231770892 04/01/2023 PAWAN 3316002WL0054668 PAWAN 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976794 PAVAN - INDIAN OVERSEAS BANK(508541)
370 BHATAPARA CH-16-002-065-001/327
() 		3316002000NRG23040120231770894 04/01/2023 PARAMAND 3316002WL0054668 PARAMAND 00177 IOBA0002961 600 600 Processed 21/01/2023 8094977424 PARMANAND NISHAD INDIAN OVERSEAS BANK(508541)
371 BHATAPARA CH-16-002-065-001/327
() 		3316002000NRG23040120231770895 04/01/2023 SURAJ BAI 3316002WL0054668 SURAJ BAI 00177 IOBA0002961 360 360 Processed 21/01/2023 8094977425 SURUJBAI NISHAD INDIAN OVERSEAS BANK(508541)
372 BHATAPARA CH-16-002-065-001/328
() 		3316002000NRG23040120231770896 04/01/2023 sangita 3316002WL0054668 sangita 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976746 SANGITA MANIKPURI INDIAN OVERSEAS BANK(508541)
373 BHATAPARA CH-16-002-065-001/328
() 		3316002000NRG23040120231770897 04/01/2023 SHANKAR DAS 3316002WL0054668 SHANKAR DAS 00177 IOBA0002961 360 360 Processed 21/01/2023 8094977391 MR SHANKARDAS MANIKPURI STATE BANK OF INDIA(508548)
374 BHATAPARA CH-16-002-065-001/329
() 		3316002000NRG23040120231770899 04/01/2023 RAMA 3316002WL0054668 RAMA 00177 IOBA0002961 480 480 Processed 21/01/2023 8094977331 RAMA VERMA INDIAN OVERSEAS BANK(508541)
375 BHATAPARA CH-16-002-065-001/329
() 		3316002000NRG23040120231770898 04/01/2023 SANTOSH 3316002WL0054668 SANTOSH 00177 IOBA0002961 240 240 Processed 21/01/2023 8094977328 SANTOSH INDIAN OVERSEAS BANK(508541)
376 BHATAPARA CH-16-002-065-001/33
() 		3316002000NRG23040120231770900 04/01/2023 deluram 3316002WL0054668 deluram 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976806 DHELURAM SAHU INDIAN OVERSEAS BANK(508541)
377 BHATAPARA CH-16-002-065-001/332
() 		3316002000NRG23040120231770901 04/01/2023 KRISHNI 3316002WL0054668 KRISHNI 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976751 KRISHNI DHRUW INDIAN OVERSEAS BANK(508541)
378 BHATAPARA CH-16-002-065-001/333
() 		3316002000NRG23040120231770902 04/01/2023 PRAMILA 3316002WL0054668 PRAMILA 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976959 PRMILA NISHAD INDIAN OVERSEAS BANK(508541)
379 BHATAPARA CH-16-002-065-001/334
() 		3316002000NRG23040120231770903 04/01/2023 KALESHWAR 3316002WL0054668 KALESHWAR 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976729 KALESHWAR VERMA INDIAN OVERSEAS BANK(508541)
380 BHATAPARA CH-16-002-065-001/334
() 		3316002000NRG23040120231770904 04/01/2023 LAKHANI 3316002WL0054668 LAKHANI 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976728 LAKHNI INDIAN OVERSEAS BANK(508541)
381 BHATAPARA CH-16-002-065-001/341
() 		3316002000NRG23040120231770905 04/01/2023 DILIP 3316002WL0054668 DILIP 00177 IOBA0002961 720 720 Processed 21/01/2023 8094976817 DILIP K YADAV INDIAN OVERSEAS BANK(508541)
382 BHATAPARA CH-16-002-065-001/341
() 		3316002000NRG23040120231770907 04/01/2023 LOKESH KUMAR 3316002WL0054668 LOKESH KUMAR 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976753 MR LOKESH KUMAR YADAW STATE BANK OF INDIA(508548)
383 BHATAPARA CH-16-002-065-001/341
() 		3316002000NRG23040120231770906 04/01/2023 MANTORA 3316002WL0054668 MANTORA 00177 IOBA0002961 720 720 Processed 21/01/2023 8094976782 MANTORA BAI YADAW INDIAN OVERSEAS BANK(508541)
384 BHATAPARA CH-16-002-065-001/343
() 		3316002000NRG23040120231770909 04/01/2023 PACHARAM 3316002WL0054668 PACHARAM 00177 IOBA0002961 720 720 Processed 21/01/2023 8094977399 PANCHRAM DHRUW INDIAN OVERSEAS BANK(508541)
385 BHATAPARA CH-16-002-065-001/343
() 		3316002000NRG23040120231770910 04/01/2023 RAMESHIYA 3316002WL0054668 RAMESHIYA 00177 IOBA0002961 720 720 Processed 21/01/2023 8094977398 RAMESHIYA DHRUW INDIAN OVERSEAS BANK(508541)
386 BHATAPARA CH-16-002-065-001/345
() 		3316002000NRG23040120231770916 04/01/2023 lekhraam 3316002WL0054668 lekhraam 00177 IOBA0002961 2 2 Processed 21/01/2023 8094976805 LEKHRAM DHRUW INDIAN OVERSEAS BANK(508541)
387 BHATAPARA CH-16-002-065-001/345
() 		3316002000NRG23040120231770914 04/01/2023 makhan 3316002WL0054668 makhan 00177 IOBA0002961 1 1 Processed 21/01/2023 8094977322 MAKHN LAL DHRUW INDIAN OVERSEAS BANK(508541)
388 BHATAPARA CH-16-002-065-001/345
() 		3316002000NRG23040120231770913 04/01/2023 PRAMILA 3316002WL0054668 PRAMILA 00177 IOBA0002961 720 720 Processed 21/01/2023 8094976981 SARASWATI MAHILA SWA SAHAYATA SAMUH PUNJAB NATIONAL BANK(508568)
389 BHATAPARA CH-16-002-065-001/345
() 		3316002000NRG23040120231770912 04/01/2023 SHREE CHAND 3316002WL0054668 SHREE CHAND 00177 IOBA0002961 720 720 Processed 21/01/2023 8094976979 SHRICHAND DHRUW INDIAN OVERSEAS BANK(508541)
390 BHATAPARA CH-16-002-065-001/347
() 		3316002000NRG23040120231770918 04/01/2023 KOUSHILYA 3316002WL0054668 KOUSHILYA 00177 IOBA0002961 720 720 Processed 21/01/2023 8094977273 KAUSHILYA DHRUW HDFC BANK LTD(607152)
391 BHATAPARA CH-16-002-065-001/352
() 		3316002000NRG23040120231770919 04/01/2023 tetku 3316002WL0054668 tetku 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976822 TETKU R VERMA INDIAN OVERSEAS BANK(508541)
392 BHATAPARA CH-16-002-065-001/354
() 		3316002000NRG23040120231770920 04/01/2023 sawana bai 3316002WL0054668 sawana bai 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976876 SAVARAM INDIAN OVERSEAS BANK(508541)
393 BHATAPARA CH-16-002-065-001/355
() 		3316002000NRG23040120231770921 04/01/2023 saroj 3316002WL0054668 saroj 00177 IOBA0002961 720 720 Processed 21/01/2023 8094977397 Mr. SAROJ VERMA CHHATTISGARH GRAMIN BANK(607214)
394 BHATAPARA CH-16-002-065-001/356
() 		3316002000NRG23040120231770923 04/01/2023 bajarha 3316002WL0054668 bajarha 00177 IOBA0002961 720 720 Processed 21/01/2023 8094977318 BAJARAHA INDIAN OVERSEAS BANK(508541)
395 BHATAPARA CH-16-002-065-001/357
() 		3316002000NRG23040120231770925 04/01/2023 brijbai 3316002WL0054668 brijbai 00177 IOBA0002961 360 360 Processed 21/01/2023 8094976807 BRIJBAI - INDIAN OVERSEAS BANK(508541)
396 BHATAPARA CH-16-002-065-001/357
() 		3316002000NRG23040120231770927 04/01/2023 DEWAKI 3316002WL0054668 DEWAKI 00177 IOBA0002961 120 120 Processed 21/01/2023 8094976829 DEVKI YADAV INDIAN OVERSEAS BANK(508541)
397 BHATAPARA CH-16-002-065-001/357
() 		3316002000NRG23040120231770926 04/01/2023 JHAVENDRA 3316002WL0054668 JHAVENDRA 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976828 JHAVENDRA KUMAR YADAV INDIAN OVERSEAS BANK(508541)
398 BHATAPARA CH-16-002-065-001/36
() 		3316002000NRG23040120231770929 04/01/2023 kuwar 3316002WL0054668 kuwar 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976813 KUNVAR YADAV INDIAN OVERSEAS BANK(508541)
399 BHATAPARA CH-16-002-065-001/36
() 		3316002000NRG23040120231770928 04/01/2023 LILAUTIN 3316002WL0054668 LILAUTIN 00177 IOBA0002961 600 600 Processed 21/01/2023 8094977332 LILOUTIN BAI YADAW INDIAN OVERSEAS BANK(508541)
400 BHATAPARA CH-16-002-065-001/36
() 		3316002000NRG23040120231770930 04/01/2023 UTTRA 3316002WL0054668 UTTRA 00177 IOBA0002961 120 120 Processed 21/01/2023 8094976814 UTTARA YADAV INDIAN OVERSEAS BANK(508541)
401 BHATAPARA CH-16-002-065-001/360
() 		3316002000NRG23040120231770931 04/01/2023 PREMDAS 3316002WL0054668 PREMDAS 00177 IOBA0002961 600 600 Processed 21/01/2023 8094977395 PREM DAS INDIAN OVERSEAS BANK(508541)
402 BHATAPARA CH-16-002-065-001/364
() 		3316002000NRG23040120231770933 04/01/2023 nambai 3316002WL0054668 nambai 00177 IOBA0002961 600 600 Processed 21/01/2023 8094977392 NEM MANIKPURI INDIAN OVERSEAS BANK(508541)
403 BHATAPARA CH-16-002-065-001/365
() 		3316002000NRG23040120231770934 04/01/2023 LUKESH KUMAR 3316002WL0054668 LUKESH KUMAR 00177 IOBA0002961 1020 1020 Processed 21/01/2023 8094976750 LUKESH SAHU INDIAN OVERSEAS BANK(508541)
404 BHATAPARA CH-16-002-065-001/366
() 		3316002000NRG23040120231770936 04/01/2023 BINDU 3316002WL0054668 BINDU 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976732 BINDU BAI SAHU INDIAN OVERSEAS BANK(508541)
405 BHATAPARA CH-16-002-065-001/366
() 		3316002000NRG23040120231770935 04/01/2023 KHUMENDRA 3316002WL0054668 KHUMENDRA 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976733 KHUMENDRA SAHU INDIAN OVERSEAS BANK(508541)
406 BHATAPARA CH-16-002-065-001/368
() 		3316002000NRG23040120231770937 04/01/2023 ANUJ 3316002WL0054668 ANUJ 00177 IOBA0002961 480 480 Processed 21/01/2023 8094977401 MR ANUJ SEN STATE BANK OF INDIA(508548)
407 BHATAPARA CH-16-002-065-001/369
() 		3316002000NRG23040120231770938 04/01/2023 BIRIJ BAI 3316002WL0054668 BIRIJ BAI 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976823 BIRIJ BAI DHRUW INDIAN OVERSEAS BANK(508541)
408 BHATAPARA CH-16-002-065-001/37
() 		3316002000NRG23040120231770940 04/01/2023 AHILYA 3316002WL0054668 AHILYA 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976838 AHILYA SAHOO INDIAN OVERSEAS BANK(508541)
409 BHATAPARA CH-16-002-065-001/37
() 		3316002000NRG23040120231770941 04/01/2023 tikeshavari 3316002WL0054668 tikeshavari 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976818 TIKESHWAR SAHU INDIAN OVERSEAS BANK(508541)
410 BHATAPARA CH-16-002-065-001/376
() 		3316002000NRG23040120231770942 04/01/2023 SANGITA 3316002WL0054668 SANGITA 00177 IOBA0002961 360 360 Processed 21/01/2023 8094976872 SANGITA VERMA INDIAN OVERSEAS BANK(508541)
411 BHATAPARA CH-16-002-065-001/381
() 		3316002000NRG23040120231770943 04/01/2023 CHUMMAN 3316002WL0054668 CHUMMAN 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976833 CHUMMAN NISHAD INDIAN OVERSEAS BANK(508541)
412 BHATAPARA CH-16-002-065-001/4
() 		3316002000NRG23040120231770951 04/01/2023 dhiraj 3316002WL0054668 dhiraj 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976832 DHIRAJ NISHAD INDIAN OVERSEAS BANK(508541)
413 BHATAPARA CH-16-002-065-001/4
() 		3316002000NRG23040120231770949 04/01/2023 GANESH 3316002WL0054668 GANESH 00177 IOBA0002961 480 480 Processed 21/01/2023 8094977363 GANESH NISHAD INDIAN OVERSEAS BANK(508541)
414 BHATAPARA CH-16-002-065-001/4
() 		3316002000NRG23040120231770950 04/01/2023 KUMARIBAI 3316002WL0054668 KUMARIBAI 00177 IOBA0002961 480 480 Processed 21/01/2023 8094977335 KUMARI BAI NISHAD INDIAN OVERSEAS BANK(508541)
415 BHATAPARA CH-16-002-065-001/41
() 		3316002000NRG23040120231770952 04/01/2023 BAJARHIN 3316002WL0054668 BAJARHIN 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976863 BAJARHIN BAI INDIAN OVERSEAS BANK(508541)
416 BHATAPARA CH-16-002-065-001/41
() 		3316002000NRG23040120231770953 04/01/2023 BIPAT 3316002WL0054668 BIPAT 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976862 VIPAT YADAV INDIAN OVERSEAS BANK(508541)
417 BHATAPARA CH-16-002-065-001/41
() 		3316002000NRG23040120231770955 04/01/2023 CHANDRAKALA 3316002WL0054668 CHANDRAKALA 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976816 CHANDRAKALA YADAV INDIAN OVERSEAS BANK(508541)
418 BHATAPARA CH-16-002-065-001/41
() 		3316002000NRG23040120231770954 04/01/2023 PURANIK 3316002WL0054668 PURANIK 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976815 PURANIK YADAV INDIAN OVERSEAS BANK(508541)
419 BHATAPARA CH-16-002-065-001/41-A
() 		3316002000NRG23040120231770957 04/01/2023 MUNNIBAI 3316002WL0054668 MUNNIBAI 00177 IOBA0002961 600 600 Processed 21/01/2023 8094977313 MUNNI INDIAN OVERSEAS BANK(508541)
420 BHATAPARA CH-16-002-065-001/41-A
() 		3316002000NRG23040120231770956 04/01/2023 SATRUHAN 3316002WL0054668 SATRUHAN 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976799 SHATRUDHN YADAV INDIAN OVERSEAS BANK(508541)
421 BHATAPARA CH-16-002-065-001/42
() 		3316002000NRG23040120231770959 04/01/2023 AMRIKABAI 3316002WL0054668 AMRIKABAI 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976906 AMERIKA PUNJAB NATIONAL BANK(508568)
422 BHATAPARA CH-16-002-065-001/42
() 		3316002000NRG23040120231770958 04/01/2023 PRADESH 3316002WL0054668 PRADESH 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976907 PARADESH INDIAN OVERSEAS BANK(508541)
423 BHATAPARA CH-16-002-065-001/45
() 		3316002000NRG23040120231770960 04/01/2023 CHANDRIKA BAI 3316002WL0054668 CHANDRIKA BAI 00177 IOBA0002961 600 600 Processed 21/01/2023 8094977315 CHANDRIKA INDIAN OVERSEAS BANK(508541)
424 BHATAPARA CH-16-002-065-001/45
() 		3316002000NRG23040120231770961 04/01/2023 PARDESHIRAM 3316002WL0054668 PARDESHIRAM 00177 IOBA0002961 600 600 Processed 21/01/2023 8094977393 MR PARDESHI SAHU STATE BANK OF INDIA(508548)
425 BHATAPARA CH-16-002-065-001/46
() 		3316002000NRG23040120231770963 04/01/2023 RAMKUVAR 3316002WL0054668 RAMKUVAR 00177 IOBA0002961 600 600 Processed 21/01/2023 8094977319 RAMAKUVAR INDIAN OVERSEAS BANK(508541)
426 BHATAPARA CH-16-002-065-001/48
() 		3316002000NRG23040120231770965 04/01/2023 BHUDHRYANI 3316002WL0054668 BHUDHRYANI 00177 IOBA0002961 120 120 Processed 21/01/2023 8094976789 BUDHIYARIN NISHAD INDIAN OVERSEAS BANK(508541)
427 BHATAPARA CH-16-002-065-001/48
() 		3316002000NRG23040120231770964 04/01/2023 NARAYAN 3316002WL0054668 NARAYAN 00177 IOBA0002961 480 480 Processed 21/01/2023 8094977294 NARAYAN INDIAN OVERSEAS BANK(508541)
428 BHATAPARA CH-16-002-065-001/49
() 		3316002000NRG23040120231770967 04/01/2023 DHARMIN 3316002WL0054668 DHARMIN 00177 IOBA0002961 480 480 Processed 21/01/2023 8094977324 DHARMIN INDIAN OVERSEAS BANK(508541)
429 BHATAPARA CH-16-002-065-001/49
() 		3316002000NRG23040120231770966 04/01/2023 SYAMLAL 3316002WL0054668 SYAMLAL 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976797 SHYAM LAL NISHAD INDIAN OVERSEAS BANK(508541)
430 BHATAPARA CH-16-002-065-001/51
() 		3316002000NRG23040120231770969 04/01/2023 PHAGANI 3316002WL0054668 PHAGANI 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976784 PHAGALI INDIAN OVERSEAS BANK(508541)
431 BHATAPARA CH-16-002-065-001/51
() 		3316002000NRG23040120231770968 04/01/2023 SAMBHU 3316002WL0054668 SAMBHU 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976785 Mr. SHAMBHURAM S/O SHRI BARATVA NISHAD CHHATTISGARH GRAMIN BANK(607214)
432 BHATAPARA CH-16-002-065-001/53
() 		3316002000NRG23040120231770970 04/01/2023 MANTRAM 3316002WL0054668 MANTRAM 00177 IOBA0002961 360 360 Processed 21/01/2023 8094977333 MANTARAM RAJAK INDIAN OVERSEAS BANK(508541)
433 BHATAPARA CH-16-002-065-001/53
() 		3316002000NRG23040120231770971 04/01/2023 PHIRANTIN 3316002WL0054668 PHIRANTIN 00177 IOBA0002961 480 480 Processed 21/01/2023 8094977329 FIRANTIN RAJAK INDIAN OVERSEAS BANK(508541)
434 BHATAPARA CH-16-002-065-001/54
() 		3316002000NRG23040120231770972 04/01/2023 KHULURAM 3316002WL0054668 KHULURAM 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976736 KHELU INDIAN OVERSEAS BANK(508541)
435 BHATAPARA CH-16-002-065-001/58
() 		3316002000NRG23040120231770974 04/01/2023 NAMIN 3316002WL0054668 NAMIN 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976745 NEMIN SAHOO INDIAN OVERSEAS BANK(508541)
436 BHATAPARA CH-16-002-065-001/6
() 		3316002000NRG23040120231770976 04/01/2023 AGHANIYA 3316002WL0054668 AGHANIYA 00177 IOBA0002961 600 600 Processed 21/01/2023 8094977176 AGHNIYA SAHOO INDIAN OVERSEAS BANK(508541)
437 BHATAPARA CH-16-002-065-001/60
() 		3316002000NRG23040120231770978 04/01/2023 KAMIN 3316002WL0054668 KAMIN 00177 IOBA0002961 600 600 Processed 21/01/2023 8094977394 KAMIN NISHAD INDIAN OVERSEAS BANK(508541)
438 BHATAPARA CH-16-002-065-001/60
() 		3316002000NRG23040120231770977 04/01/2023 SURESH 3316002WL0054668 SURESH 00177 IOBA0002961 600 600 Processed 21/01/2023 8094977368 Mr. SURESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
439 BHATAPARA CH-16-002-065-001/61
() 		3316002000NRG23040120231770980 04/01/2023 BISHARU 3316002WL0054668 BISHARU 00177 IOBA0002961 600 600 Processed 21/01/2023 8094977364 BISARU NISHAD INDIAN OVERSEAS BANK(508541)
440 BHATAPARA CH-16-002-065-001/61
() 		3316002000NRG23040120231770979 04/01/2023 NARMADA BAI 3316002WL0054668 NARMADA BAI 00177 IOBA0002961 600 600 Processed 21/01/2023 8094977367 NARMADA NISHAD INDIAN OVERSEAS BANK(508541)
441 BHATAPARA CH-16-002-065-001/62
() 		3316002000NRG23040120231770982 04/01/2023 BAISHAKHIN 3316002WL0054668 BAISHAKHIN 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976855 BAISAKHIN YADAV INDIAN OVERSEAS BANK(508541)
442 BHATAPARA CH-16-002-065-001/62
() 		3316002000NRG23040120231770981 04/01/2023 BIRENDRA 3316002WL0054668 BIRENDRA 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976856 BIRENDRA INDIAN OVERSEAS BANK(508541)
443 BHATAPARA CH-16-002-065-001/69
() 		3316002000NRG23040120231770987 04/01/2023 AJAY 3316002WL0054668 AJAY 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976737 AJAY SAHU INDIAN OVERSEAS BANK(508541)
444 BHATAPARA CH-16-002-065-001/69
() 		3316002000NRG23040120231770986 04/01/2023 NARAMATA 3316002WL0054668 NARAMATA 00177 IOBA0002961 1020 1020 Processed 21/01/2023 8094976738 NAMRATA BAI SAHU INDIAN OVERSEAS BANK(508541)
445 BHATAPARA CH-16-002-065-001/69
() 		3316002000NRG23040120231770985 04/01/2023 sukariya 3316002WL0054668 sukariya 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976739 SUKARIYA BAI SAHU INDIAN OVERSEAS BANK(508541)
446 BHATAPARA CH-16-002-065-001/69
() 		3316002000NRG23040120231770984 04/01/2023 UMRAO 3316002WL0054668 UMRAO 00177 IOBA0002961 600 600 Processed 21/01/2023 8094977309 UMARAV INDIAN OVERSEAS BANK(508541)
447 BHATAPARA CH-16-002-065-001/70
() 		3316002000NRG23040120231770988 04/01/2023 LATA BAI 3316002WL0054668 LATA BAI 00177 IOBA0002961 360 360 Processed 21/01/2023 8094976803 LATA BAI SAHU INDIAN OVERSEAS BANK(508541)
448 BHATAPARA CH-16-002-065-001/72
() 		3316002000NRG23040120231770989 04/01/2023 LACHCHHAN 3316002WL0054668 LACHCHHAN 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976740 LACHCHHAN SAHU INDIAN OVERSEAS BANK(508541)
449 BHATAPARA CH-16-002-065-001/72
() 		3316002000NRG23040120231770990 04/01/2023 MEENABAI 3316002WL0054668 MEENABAI 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976741 MINA SAHOO INDIAN OVERSEAS BANK(508541)
450 BHATAPARA CH-16-002-065-001/73
() 		3316002000NRG23040120231770992 04/01/2023 HEERA BAI 3316002WL0054668 HEERA BAI 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976790 HIRA BAI NISHAD INDIAN OVERSEAS BANK(508541)
451 BHATAPARA CH-16-002-065-001/73
() 		3316002000NRG23040120231770991 04/01/2023 RAJKUMAR 3316002WL0054668 RAJKUMAR 00177 IOBA0002961 600 600 Processed 21/01/2023 8094977323 RAJKUMAR NISHAD INDIAN OVERSEAS BANK(508541)
452 BHATAPARA CH-16-002-065-001/78
() 		3316002000NRG23040120231770993 04/01/2023 BAJARHA 3316002WL0054668 BAJARHA 00177 IOBA0002961 600 600 Processed 21/01/2023 8094976908 BAJARHA INDIAN OVERSEAS BANK(508541)
453 BHATAPARA CH-16-002-065-001/78
() 		3316002000NRG23040120231770994 04/01/2023 YADBAI 3316002WL0054668 YADBAI 00177 IOBA0002961 480 480 Processed 21/01/2023 8094977279 AD BAI INDIAN OVERSEAS BANK(508541)
454 BHATAPARA CH-16-002-065-001/86
() 		3316002000NRG23040120231770998 04/01/2023 NANDLAL 3316002WL0054668 NANDLAL 00177 IOBA0002961 480 480 Processed 21/01/2023 8094976826 MR NANDLAL DHRUV STATE BANK OF INDIA(508548)
455 BHATAPARA CH-16-002-065-001/86
() 		3316002000NRG23040120231770997 04/01/2023 PARVATI 3316002WL0054668 PARVATI 00177 IOBA0002961 480 480 Processed 21/01/2023 8094977308 PARVTI DHRUW INDIAN OVERSEAS BANK(508541)
456 BHATAPARA CH-16-002-065-001/90
() 		3316002000NRG23040120231771000 04/01/2023 SUKHAMT 3316002WL0054668 SUKHAMT 00177 IOBA0002961 480 480 Processed 21/01/2023 8094977316 SUKHAMAT INDIAN OVERSEAS BANK(508541)
457 BHATAPARA CH-16-002-065-001/97
() 		3316002000NRG23040120231771001 04/01/2023 PARMESHVAR 3316002WL0054668 PARMESHVAR 00177 IOBA0002961 480 480 Processed 21/01/2023 8094977281 PANMESHVAR INDIAN OVERSEAS BANK(508541)
458 BHATAPARA CH-16-002-065-001/97
() 		3316002000NRG23040120231771002 04/01/2023 PRAMBATI 3316002WL0054668 PRAMBATI 00177 IOBA0002961 480 480 Processed 21/01/2023 8094977280 PREMBATI INDIAN OVERSEAS BANK(508541)
SubTotal 106099 106099
459 BHATAPARA CH-16-002-032-001/132
() 		3316002000NRG23040120231791763 04/01/2023 sohan lal 3316002WL0055033 sohan lal 00354 PUNB0181310 950 950 Processed 21/01/2023 8094977459 SOHAN VERMA PUNJAB NATIONAL BANK(508568)
460 BHATAPARA CH-16-002-032-001/144
() 		3316002000NRG23040120231791785 04/01/2023 raju prashad 3316002WL0055033 raju prashad 00354 PUNB0181310 950 950 Processed 21/01/2023 8094977463 RAJUPRASAD SAHU PUNJAB NATIONAL BANK(508568)
461 BHATAPARA CH-16-002-032-001/322
() 		3316002000NRG23040120231791885 04/01/2023 sandhya 3316002WL0055033 sandhya 00354 PUNB0181310 950 950 Processed 21/01/2023 8094977455 Sandhya Sahu BANK OF BARODA(606985)
462 BHATAPARA CH-16-002-032-001/441
() 		3316002000NRG23040120231791973 04/01/2023 tikeshwar 3316002WL0055033 tikeshwar 00354 PUNB0181310 950 950 Processed 21/01/2023 8094977464 TIKESHWAR SAHU PUNJAB NATIONAL BANK(508568)
463 BHATAPARA CH-16-002-032-001/443
() 		3316002000NRG23040120231791979 04/01/2023 pushpa 3316002WL0055033 pushpa 00354 PUNB0181310 780 780 Processed 21/01/2023 8094977466 PUSHPA VERMA PUNJAB NATIONAL BANK(508568)
464 BHATAPARA CH-16-002-047-001/104
() 		3316002000NRG23040120231771784 04/01/2023 DULESH 3316002WL0054686 DULESH 00354 PUNB0181310 960 960 Processed 21/01/2023 8094977260 MR DULESH KUMAR SAHU STATE BANK OF INDIA(508548)
465 BHATAPARA CH-16-002-047-001/110
() 		3316002000NRG23040120231771789 04/01/2023 GAITIBAI 3316002WL0054686 GAITIBAI 00354 PUNB0181310 960 960 Processed 21/01/2023 8094977258 GAINDI BAI W O SHYAMLAL PUNJAB NATIONAL BANK(508568)
466 BHATAPARA CH-16-002-047-001/110
() 		3316002000NRG23040120231771788 04/01/2023 SHYAMLAL 3316002WL0054686 SHYAMLAL 00354 PUNB0181310 960 960 Processed 21/01/2023 8094977256 SHYAM LAL SAHU PUNJAB NATIONAL BANK(508568)
467 BHATAPARA CH-16-002-047-001/115
() 		3316002000NRG23040120231771798 04/01/2023 KHUMAN 3316002WL0054686 KHUMAN 00354 PUNB0181310 800 800 Processed 21/01/2023 8094977259 Mr. KHUMAN JAYSAWAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
468 BHATAPARA CH-16-002-047-001/65
() 		3316002000NRG23040120231771934 04/01/2023 PILA BAI 3316002WL0054686 PILA BAI 00354 PUNB0181310 160 160 Processed 21/01/2023 8094977257 PILA BAI SAHOO W O MELURAM PUNJAB NATIONAL BANK(508568)
469 BHATAPARA CH-16-002-055-002/114
() 		3316002000NRG23040120231780821 04/01/2023 mohit 3316002WL0054873 mohit 00354 PUNB0181310 900 900 Processed 21/01/2023 8094977255 MR MOHIT KUMAR MANHARA STATE BANK OF INDIA(508548)
SubTotal 9320 9320
470 BHATAPARA CH-16-002-032-001/144
() 		3316002000NRG23040120231791784 04/01/2023 bhagwantin 3316002WL0055033 bhagwantin 00354 PUNB0461900 950 950 Processed 21/01/2023 8094977462 BHAGAVANTIN SAHU PUNJAB NATIONAL BANK(508568)
471 BHATAPARA CH-16-002-032-001/144
() 		3316002000NRG23040120231791782 04/01/2023 yogeshwari 3316002WL0055033 yogeshwari 00354 PUNB0461900 950 950 Processed 21/01/2023 8094977461 YOGESHWARI SAHU PUNJAB NATIONAL BANK(508568)
472 BHATAPARA CH-16-002-032-001/154
() 		3316002000NRG23040120231791798 04/01/2023 amit 3316002WL0055033 amit 00354 PUNB0461900 950 950 Processed 21/01/2023 8094977456 AMIT KUMAR YADU PUNJAB NATIONAL BANK(508568)
473 BHATAPARA CH-16-002-032-001/154
() 		3316002000NRG23040120231791797 04/01/2023 deepa 3316002WL0055033 deepa 00354 PUNB0461900 950 950 Processed 21/01/2023 8094977458 DEEPA YADU PUNJAB NATIONAL BANK(508568)
474 BHATAPARA CH-16-002-032-001/154
() 		3316002000NRG23040120231791794 04/01/2023 manish 3316002WL0055033 manish 00354 PUNB0461900 760 760 Processed 21/01/2023 8094977457 MANISH YADU PUNJAB NATIONAL BANK(508568)
475 BHATAPARA CH-16-002-032-001/174
() 		3316002000NRG23040120231791817 04/01/2023 SOHAN 3316002WL0055033 SOHAN 00354 PUNB0461900 950 950 Processed 21/01/2023 8094976916 SOHAN VERMA SO KASHIRAM VERMA PUNJAB NATIONAL BANK(508568)
476 BHATAPARA CH-16-002-032-001/377
() 		3316002000NRG23040120231791918 04/01/2023 krishna 3316002WL0055033 krishna 00354 PUNB0461900 950 950 Processed 21/01/2023 8094977460 KRISHNA YADAV PUNJAB NATIONAL BANK(508568)
477 BHATAPARA CH-16-002-032-001/510
() 		3316002000NRG23040120231791994 04/01/2023 bhushan 3316002WL0055033 bhushan 00354 PUNB0461900 190 190 Processed 21/01/2023 8094977465 BHUSHAN SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 6650 6650
478 BHATAPARA CH-16-002-052-001/60
() 		3316002000NRG23040120231782625 04/01/2023 anil 3316002WL0054919 anil 00415 SBIN0000329 1020 1020 Processed 21/01/2023 8094977450 MR ANIL PATEL STATE BANK OF INDIA(508548)
479 BHATAPARA CH-16-002-053-001/246
() 		3316002000NRG23040120231780684 04/01/2023 manju dhruw 3316002WL0054869 manju dhruw 00415 SBIN0000329 900 900 Processed 21/01/2023 8094977452 MRS MANJU DHRUW STATE BANK OF INDIA(508548)
480 BHATAPARA CH-16-002-053-001/246
() 		3316002000NRG23040120231780686 04/01/2023 seema 3316002WL0054869 seema 00415 SBIN0000329 900 900 Processed 21/01/2023 8094977449 MISS SEEMA DHRUV STATE BANK OF INDIA(508548)
481 BHATAPARA CH-16-002-053-001/95
() 		3316002000NRG23040120231780717 04/01/2023 preeti maravi 3316002WL0054869 preeti maravi 00415 SBIN0000329 900 900 Processed 21/01/2023 8094977451 MRS PRITI MARAVI STATE BANK OF INDIA(508548)
482 BHATAPARA CH-16-002-068-001/315
() 		3316002000NRG23040120231769307 04/01/2023 sona bai 3316002WL0054642 sona bai 00415 SBIN0000329 600 600 Processed 21/01/2023 8094976929 Mrs. SONA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4320 4320
483 BHATAPARA CH-16-002-065-001/344
() 		3316002000NRG23040120231770911 04/01/2023 RAMA 3316002WL0054668 RAMA 00415 SBIN0001048 720 720 Processed 21/01/2023 8094977454 RAMABAI DHRUW INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
484 BHATAPARA CH-16-002-003-001/178
() 		3316002000NRG23030120231756202 04/01/2023 MAHESH 3316002WL0054316 MAHESH 00415 SBIN0001843 750 750 Processed 21/01/2023 8094977135 MR MAHESH STATE BANK OF INDIA(508548)
485 BHATAPARA CH-16-002-003-001/222
() 		3316002000NRG23030120231756206 04/01/2023 SUMRIN 3316002WL0054316 SUMRIN 00415 SBIN0001843 126 126 Processed 21/01/2023 8094976676 SUMIRAN KU.DHEMAR S/O ASHARAM BANK OF BARODA(606985)
486 BHATAPARA CH-16-002-003-001/287
() 		3316002000NRG23030120231756218 04/01/2023 jantram 3316002WL0054316 jantram 00415 SBIN0001843 750 750 Processed 21/01/2023 8094976686 MR JANTRAM KUNDRE STATE BANK OF INDIA(508548)
487 BHATAPARA CH-16-002-003-001/335
() 		3316002000NRG23030120231756224 04/01/2023 RADHA DHARMENDRA 3316002WL0054316 RADHA DHARMENDRA 00415 SBIN0001843 126 126 Processed 21/01/2023 8094977448 MS RADHA BAI DHIMAR STATE BANK OF INDIA(508548)
488 BHATAPARA CH-16-002-003-001/446
() 		3316002000NRG23030120231756231 04/01/2023 BHARATI DURALWA 3316002WL0054316 BHARATI DURALWA 00415 SBIN0001843 126 126 Processed 21/01/2023 8094977447 MRS BHARTI WO DULARWA DHIMAR STATE BANK OF INDIA(508548)
489 BHATAPARA CH-16-002-003-001/49
() 		3316002000NRG23030120231756234 04/01/2023 THAGIYA 3316002WL0054316 THAGIYA 00415 SBIN0001843 126 126 Processed 21/01/2023 8094977439 MISS HASIYA STATE BANK OF INDIA(508548)
490 BHATAPARA CH-16-002-030-002/240
() 		3316002000NRG23040120231792905 04/01/2023 DURGESHVARI 3316002WL0055053 DURGESHVARI 00415 SBIN0001843 840 840 Processed 21/01/2023 8094977446 MRS DURGESHWARI STATE BANK OF INDIA(508548)
491 BHATAPARA CH-16-002-065-001/220
() 		3316002000NRG23040120231770768 04/01/2023 chiranji 3316002WL0054668 chiranji 00415 SBIN0001843 300 300 Processed 21/01/2023 8094977453 Mr. CHIRANJEEV S/O THAKUR RAM SEN KUMA CHHATTISGARH GRAMIN BANK(607214)
492 BHATAPARA CH-16-002-065-001/362
() 		3316002000NRG23040120231770932 04/01/2023 damni 3316002WL0054668 damni 00415 SBIN0001843 600 600 Processed 21/01/2023 8094977037 MRS DAMINI NISHAD STATE BANK OF INDIA(508548)
493 BHATAPARA CH-16-002-065-001/393
() 		3316002000NRG23040120231770944 04/01/2023 khilawan 3316002WL0054668 khilawan 00415 SBIN0001843 240 240 Processed 21/01/2023 8094977036 KHILAWAN SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 3984 3984
494 BHATAPARA CH-16-002-068-001/7242
() 		3316002000NRG23040120231769383 04/01/2023 RAMDAYAL 3316002WL0054642 RAMDAYAL 00468 UBIN0568058 300 300 Processed 21/01/2023 8094976970 RAMDAYAL LAHARI HDFC BANK LTD(607152)
SubTotal 300 300
495 BHATAPARA CH-16-002-030-002/5
() 		3316002000NRG23040120231792925 04/01/2023 AMRIKA 3316002WL0055053 AMRIKA 00468 UBIN0570745 750 750 Processed 21/01/2023 8094976921 Mrs. AMRIKA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
496 BHATAPARA CH-16-002-066-001/121
() 		3316002000NRG23040120231769554 04/01/2023 rohit 3316002WL0054650 rohit 00468 UBIN0570745 1200 1200 Processed 21/01/2023 8094976715 ROHIT KUMAR DHRUW SO DHANWAR DHRUW UNION BANK OF INDIA(508500)
497 BHATAPARA CH-16-002-066-001/145
() 		3316002000NRG23040120231769555 04/01/2023 PAHRU 3316002WL0054650 PAHRU 00468 UBIN0570745 1200 1200 Processed 21/01/2023 8094976928 PAHRU RAM FEKAR UNION BANK OF INDIA(508500)
498 BHATAPARA CH-16-002-066-001/145
() 		3316002000NRG23040120231769556 04/01/2023 RAHI 3316002WL0054650 RAHI 00468 UBIN0570745 1200 1200 Rejected 21/01/2023 8094977090 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
499 BHATAPARA CH-16-002-066-001/163
() 		3316002000NRG23040120231769557 04/01/2023 CHITREKHA 3316002WL0054650 CHITREKHA 00468 UBIN0570745 1200 1200 Processed 21/01/2023 8094976930 CHITRAREKHA UNION BANK OF INDIA(508500)
500 BHATAPARA CH-16-002-066-001/194
() 		3316002000NRG23040120231769558 04/01/2023 MOHAN 3316002WL0054650 MOHAN 00468 UBIN0570745 1200 1200 Processed 21/01/2023 8094976924 MOHAN LAL VERMA UNION BANK OF INDIA(508500)
501 BHATAPARA CH-16-002-066-001/234
() 		3316002000NRG23040120231769560 04/01/2023 shivkuamri 3316002WL0054650 shivkuamri 00468 UBIN0570745 1200 1200 Processed 21/01/2023 8094977353 SHIV KUMARI DHRUW WO TOSHRAM UNION BANK OF INDIA(508500)
502 BHATAPARA CH-16-002-066-001/404
() 		3316002000NRG23040120231769565 04/01/2023 dayamati 3316002WL0054650 dayamati 00468 UBIN0570745 1200 1200 Processed 21/01/2023 8094977089 DAYAMATI DHRUW UNION BANK OF INDIA(508500)
503 BHATAPARA CH-16-002-066-001/413-B
() 		3316002000NRG23040120231769566 04/01/2023 asharam 3316002WL0054650 asharam 00468 UBIN0570745 1200 1200 Processed 21/01/2023 8094976927 ASHARAM SAHU SO DUKALU SAHU UNION BANK OF INDIA(508500)
504 BHATAPARA CH-16-002-066-001/491
() 		3316002000NRG23040120231769568 04/01/2023 bharati 3316002WL0054650 bharati 00468 UBIN0570745 1200 1200 Processed 21/01/2023 8094977086 BHARTI VERMA WO DAMRUDHAR VERMA UNION BANK OF INDIA(508500)
505 BHATAPARA CH-16-002-066-001/75
() 		3316002000NRG23040120231769570 04/01/2023 mamta 3316002WL0054650 mamta 00468 UBIN0570745 1200 1200 Processed 21/01/2023 8094977088 MAMTA SAHU UNION BANK OF INDIA(508500)
506 BHATAPARA CH-16-002-066-001/75
() 		3316002000NRG23040120231769569 04/01/2023 shatruhan 3316002WL0054650 shatruhan 00468 UBIN0570745 1200 1200 Processed 21/01/2023 8094977120 SHATRUHAN SAHU UNION BANK OF INDIA(508500)
507 BHATAPARA CH-16-002-068-001/117
() 		3316002000NRG23040120231769244 04/01/2023 KARTIK 3316002WL0054642 KARTIK 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977386 MR KARTIK RAM NISHAD STATE BANK OF INDIA(508548)
508 BHATAPARA CH-16-002-068-001/117
() 		3316002000NRG23040120231769245 04/01/2023 SANTOSHI 3316002WL0054642 SANTOSHI 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977385 MRS SANTOSHI BAI NISHAD STATE BANK OF INDIA(508548)
509 BHATAPARA CH-16-002-068-001/120
() 		3316002000NRG23040120231769247 04/01/2023 BHUNESHWERI 3316002WL0054642 BHUNESHWERI 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977338 BHUNESHWARI RAJAK UNION BANK OF INDIA(508500)
510 BHATAPARA CH-16-002-068-001/120
() 		3316002000NRG23040120231769246 04/01/2023 USHMATI 3316002WL0054642 USHMATI 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977337 USHAMATI RAJAK UNION BANK OF INDIA(508500)
511 BHATAPARA CH-16-002-068-001/125
() 		3316002000NRG23040120231769248 04/01/2023 HEMNATH 3316002WL0054642 HEMNATH 00468 UBIN0570745 3 3 Processed 21/01/2023 8094977369 Mr. HEMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
512 BHATAPARA CH-16-002-068-001/125
() 		3316002000NRG23040120231769249 04/01/2023 LILA 3316002WL0054642 LILA 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977436 LEELA SAHU WO HEMNATH SAHU UNION BANK OF INDIA(508500)
513 BHATAPARA CH-16-002-068-001/126
() 		3316002000NRG23040120231769250 04/01/2023 DUKLAHA 3316002WL0054642 DUKLAHA 00468 UBIN0570745 1 1 Processed 21/01/2023 8094977303 DUKLAHA RAM DHOBI UNION BANK OF INDIA(508500)
514 BHATAPARA CH-16-002-068-001/126
() 		3316002000NRG23040120231769251 04/01/2023 SARASWATI 3316002WL0054642 SARASWATI 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977296 SARSWATI DHOBI WO DUKLAHA RAM DHOBI UNION BANK OF INDIA(508500)
515 BHATAPARA CH-16-002-068-001/130
() 		3316002000NRG23040120231769252 04/01/2023 DEV 3316002WL0054642 DEV 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977430 DEVNARAYAN SAHU HDFC BANK LTD(607152)
516 BHATAPARA CH-16-002-068-001/130
() 		3316002000NRG23040120231769253 04/01/2023 janki 3316002WL0054642 janki 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977342 JANKI SAHU UNION BANK OF INDIA(508500)
517 BHATAPARA CH-16-002-068-001/130
() 		3316002000NRG23040120231769254 04/01/2023 KHEDIYA 3316002WL0054642 KHEDIYA 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977432 KHEDIYA SAHU UNION BANK OF INDIA(508500)
518 BHATAPARA CH-16-002-068-001/149-B
() 		3316002000NRG23040120231769256 04/01/2023 RUKHAMANI 3316002WL0054642 RUKHAMANI 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977250 RUKHMIN BAI SAHU WO UDERAM SAHU UNION BANK OF INDIA(508500)
519 BHATAPARA CH-16-002-068-001/159
() 		3316002000NRG23040120231769257 04/01/2023 BUDHARU 3316002WL0054642 BUDHARU 00468 UBIN0570745 300 300 Processed 21/01/2023 8094977417 BUDHARU RAM NISHAD SO DEV SINGH NISHAD UNION BANK OF INDIA(508500)
520 BHATAPARA CH-16-002-068-001/159
() 		3316002000NRG23040120231769258 04/01/2023 SANTBAI 3316002WL0054642 SANTBAI 00468 UBIN0570745 600 600 Processed 21/01/2023 8094976725 SANT BAI UNION BANK OF INDIA(508500)
521 BHATAPARA CH-16-002-068-001/182
() 		3316002000NRG23040120231769260 04/01/2023 GANGOTRI 3316002WL0054642 GANGOTRI 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977376 GANGOTRI BAI NISHAD UNION BANK OF INDIA(508500)
522 BHATAPARA CH-16-002-068-001/182
() 		3316002000NRG23040120231769259 04/01/2023 PARDESHI 3316002WL0054642 PARDESHI 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977379 Mr. PERDESHI NISHHAD CHHATTISGARH GRAMIN BANK(607214)
523 BHATAPARA CH-16-002-068-001/19
() 		3316002000NRG23040120231769261 04/01/2023 SHILABAI 3316002WL0054642 SHILABAI 00468 UBIN0570745 450 450 Processed 21/01/2023 8094977433 SHILA YADV UNION BANK OF INDIA(508500)
524 BHATAPARA CH-16-002-068-001/192
() 		3316002000NRG23040120231769262 04/01/2023 RUKHAMANI 3316002WL0054642 RUKHAMANI 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977437 RUKHMANI NISHAD WO PYARE NISHAD UNION BANK OF INDIA(508500)
525 BHATAPARA CH-16-002-068-001/195
() 		3316002000NRG23040120231769264 04/01/2023 RAJMATI 3316002WL0054642 RAJMATI 00468 UBIN0570745 600 600 Processed 21/01/2023 8094976718 RAJMATI SAHU WO TEJRAM SAHU UNION BANK OF INDIA(508500)
526 BHATAPARA CH-16-002-068-001/195
() 		3316002000NRG23040120231769263 04/01/2023 TEJRAM 3316002WL0054642 TEJRAM 00468 UBIN0570745 680 680 Processed 21/01/2023 8094977341 TEJRAM SAHU S/O SAHAS RAM SAHU PUNJAB NATIONAL BANK(508568)
527 BHATAPARA CH-16-002-068-001/197
() 		3316002000NRG23040120231769265 04/01/2023 PANCHU 3316002WL0054642 PANCHU 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977343 PANCHRAM NISHAD UNION BANK OF INDIA(508500)
528 BHATAPARA CH-16-002-068-001/197
() 		3316002000NRG23040120231769266 04/01/2023 RAM DULARI 3316002WL0054642 RAM DULARI 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977300 RAMDULARI NISAHD WO PANCHURAM NISHAD UNION BANK OF INDIA(508500)
529 BHATAPARA CH-16-002-068-001/198
() 		3316002000NRG23040120231769268 04/01/2023 BHAGWANTIN 3316002WL0054642 BHAGWANTIN 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977418 BHAGAVANTIN SAHOO UNION BANK OF INDIA(508500)
530 BHATAPARA CH-16-002-068-001/198
() 		3316002000NRG23040120231769267 04/01/2023 MANGAL 3316002WL0054642 MANGAL 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977420 MANGAL SINGH SAHU SO SUKHIRAM SAHU UNION BANK OF INDIA(508500)
531 BHATAPARA CH-16-002-068-001/212
() 		3316002000NRG23040120231769270 04/01/2023 SHANTA 3316002WL0054642 SHANTA 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977083 MRS SHANTA BAI NISHAD STATE BANK OF INDIA(508548)
532 BHATAPARA CH-16-002-068-001/219
() 		3316002000NRG23040120231769271 04/01/2023 RAMSIL 3316002WL0054642 RAMSIL 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977290 RAMSHILA SAHU UNION BANK OF INDIA(508500)
533 BHATAPARA CH-16-002-068-001/235-A
() 		3316002000NRG23040120231769272 04/01/2023 ANJORA 3316002WL0054642 ANJORA 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977131 ANJORA DHOBI RAMSAHRU DHOBI UNION BANK OF INDIA(508500)
534 BHATAPARA CH-16-002-068-001/242
() 		3316002000NRG23040120231769275 04/01/2023 SUKHIN 3316002WL0054642 SUKHIN 00468 UBIN0570745 600 600 Processed 21/01/2023 8094976695 SUKHIN BAI UNION BANK OF INDIA(508500)
535 BHATAPARA CH-16-002-068-001/242
() 		3316002000NRG23040120231769274 04/01/2023 TIJAU 3316002WL0054642 TIJAU 00468 UBIN0570745 600 600 Processed 21/01/2023 8094976727 TIJAU RAM NISHAD SO RAJRAM NISHAD UNION BANK OF INDIA(508500)
536 BHATAPARA CH-16-002-068-001/250
() 		3316002000NRG23040120231769277 04/01/2023 RAJESHWARI 3316002WL0054642 RAJESHWARI 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977306 RAJESHWARI SAHU UNION BANK OF INDIA(508500)
537 BHATAPARA CH-16-002-068-001/250
() 		3316002000NRG23040120231769276 04/01/2023 tijram 3316002WL0054642 tijram 00468 UBIN0570745 150 150 Processed 21/01/2023 8094976717 TIJRAM SAHU UNION BANK OF INDIA(508500)
538 BHATAPARA CH-16-002-068-001/255
() 		3316002000NRG23040120231769278 04/01/2023 AGHANIYA 3316002WL0054642 AGHANIYA 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977291 AGHANIYA BAI UNION BANK OF INDIA(508500)
539 BHATAPARA CH-16-002-068-001/261
() 		3316002000NRG23040120231769279 04/01/2023 GANESHRAM 3316002WL0054642 GANESHRAM 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977373 GANESH SAHU SO DEVCHARAN SAHU UNION BANK OF INDIA(508500)
540 BHATAPARA CH-16-002-068-001/261
() 		3316002000NRG23040120231769280 04/01/2023 TIJIYA 3316002WL0054642 TIJIYA 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977372 TIJYA BAI SAHU UNION BANK OF INDIA(508500)
541 BHATAPARA CH-16-002-068-001/262
() 		3316002000NRG23040120231769281 04/01/2023 KALINDRI 3316002WL0054642 KALINDRI 00468 UBIN0570745 600 600 Processed 21/01/2023 8094976840 KALENDRI BAI UNION BANK OF INDIA(508500)
542 BHATAPARA CH-16-002-068-001/263
() 		3316002000NRG23040120231769284 04/01/2023 BISAMAT 3316002WL0054642 BISAMAT 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977371 BISAMAT BAI SAHU WO DHANAU RAM SAHU UNION BANK OF INDIA(508500)
543 BHATAPARA CH-16-002-068-001/263
() 		3316002000NRG23040120231769283 04/01/2023 DHANAU 3316002WL0054642 DHANAU 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977374 DHANAURAM SAHU SO DUKHURAM SAHU UNION BANK OF INDIA(508500)
544 BHATAPARA CH-16-002-068-001/263
() 		3316002000NRG23040120231769285 04/01/2023 KHUMAN 3316002WL0054642 KHUMAN 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977346 KHUMAN SAHU UNION BANK OF INDIA(508500)
545 BHATAPARA CH-16-002-068-001/265
() 		3316002000NRG23040120231769286 04/01/2023 REKHA 3316002WL0054642 REKHA 00468 UBIN0570745 600 600 Processed 21/01/2023 8094976966 REKHA BAI NISHAD UNION BANK OF INDIA(508500)
546 BHATAPARA CH-16-002-068-001/270
() 		3316002000NRG23040120231769288 04/01/2023 PRABHA 3316002WL0054642 PRABHA 00468 UBIN0570745 450 450 Processed 21/01/2023 8094977289 PRABHA NISHAD UNION BANK OF INDIA(508500)
547 BHATAPARA CH-16-002-068-001/270
() 		3316002000NRG23040120231769287 04/01/2023 PRAHLAD 3316002WL0054642 PRAHLAD 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977288 PRAHLAD NISHAD SO KRIPARAM NISHAD UNION BANK OF INDIA(508500)
548 BHATAPARA CH-16-002-068-001/271
() 		3316002000NRG23040120231769290 04/01/2023 DULARI 3316002WL0054642 DULARI 00468 UBIN0570745 450 450 Processed 21/01/2023 8094977384 DULARI NISHAD UNION BANK OF INDIA(508500)
549 BHATAPARA CH-16-002-068-001/271
() 		3316002000NRG23040120231769289 04/01/2023 HIRAWAN 3316002WL0054642 HIRAWAN 00468 UBIN0570745 600 600 Processed 21/01/2023 8094976697 HIRAMAN NISHAD S/O RAMJI NISHAD UNION BANK OF INDIA(508500)
550 BHATAPARA CH-16-002-068-001/275
() 		3316002000NRG23040120231769291 04/01/2023 AMRIKA 3316002WL0054642 AMRIKA 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977126 Mrs. AMARIKA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
551 BHATAPARA CH-16-002-068-001/28
() 		3316002000NRG23040120231769292 04/01/2023 GITA 3316002WL0054642 GITA 00468 UBIN0570745 450 450 Processed 21/01/2023 8094976920 GEETA BAI SAHU WO GUHAT RAM SAHU UNION BANK OF INDIA(508500)
552 BHATAPARA CH-16-002-068-001/28
() 		3316002000NRG23040120231769293 04/01/2023 GUHATRAM 3316002WL0054642 GUHATRAM 00468 UBIN0570745 450 450 Processed 21/01/2023 8094976722 GUHATRAM SAHU UNION BANK OF INDIA(508500)
553 BHATAPARA CH-16-002-068-001/282
() 		3316002000NRG23040120231769294 04/01/2023 DASHARATH 3316002WL0054642 DASHARATH 00468 UBIN0570745 450 450 Processed 21/01/2023 8094977299 DASRAT NISHAD SO JANTURAM NISHAD UNION BANK OF INDIA(508500)
554 BHATAPARA CH-16-002-068-001/282
() 		3316002000NRG23040120231769295 04/01/2023 GANESHIYA 3316002WL0054642 GANESHIYA 00468 UBIN0570745 450 450 Processed 21/01/2023 8094977298 GANESHIYA NISHAD WO DASRAT NISHAD UNION BANK OF INDIA(508500)
555 BHATAPARA CH-16-002-068-001/286
() 		3316002000NRG23040120231769297 04/01/2023 KOUSILYA 3316002WL0054642 KOUSILYA 00468 UBIN0570745 450 450 Processed 21/01/2023 8094976923 KAUSHALIYA YADU UNION BANK OF INDIA(508500)
556 BHATAPARA CH-16-002-068-001/286
() 		3316002000NRG23040120231769296 04/01/2023 SITARAM 3316002WL0054642 SITARAM 00468 UBIN0570745 450 450 Processed 21/01/2023 8094977348 SITARAM SO ABHAYRAM UNION BANK OF INDIA(508500)
557 BHATAPARA CH-16-002-068-001/303
() 		3316002000NRG23040120231769299 04/01/2023 BHAGAMATI 3316002WL0054642 BHAGAMATI 00468 UBIN0570745 600 600 Processed 21/01/2023 8094976680 BHAGVATI SAHU W/O RUP CHAND SAHU UNION BANK OF INDIA(508500)
558 BHATAPARA CH-16-002-068-001/303
() 		3316002000NRG23040120231769298 04/01/2023 ROOPCHAND 3316002WL0054642 ROOPCHAND 00468 UBIN0570745 600 600 Processed 21/01/2023 8094976678 RUPCHAND SAHU SO KESHLAL SAHU UNION BANK OF INDIA(508500)
559 BHATAPARA CH-16-002-068-001/307
() 		3316002000NRG23040120231769300 04/01/2023 ARJUN 3316002WL0054642 ARJUN 00468 UBIN0570745 600 600 Processed 21/01/2023 8094976910 ARJUN LSAHU SO MAHETRU SAHU UNION BANK OF INDIA(508500)
560 BHATAPARA CH-16-002-068-001/307
() 		3316002000NRG23040120231769301 04/01/2023 RAMKALI 3316002WL0054642 RAMKALI 00468 UBIN0570745 600 600 Processed 21/01/2023 8094976909 RAMKALI SAHU UNION BANK OF INDIA(508500)
561 BHATAPARA CH-16-002-068-001/310
() 		3316002000NRG23040120231769304 04/01/2023 DASHROO 3316002WL0054642 DASHROO 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977377 DASHRU RAM YADU SO SAHAS RAM YADU UNION BANK OF INDIA(508500)
562 BHATAPARA CH-16-002-068-001/311
() 		3316002000NRG23040120231769305 04/01/2023 yashod 3316002WL0054642 yashod 00468 UBIN0570745 680 680 Processed 21/01/2023 8094977084 YASHODA YADAV W/O KANHAYA LAL YADAV UNION BANK OF INDIA(508500)
563 BHATAPARA CH-16-002-068-001/314
() 		3316002000NRG23040120231769306 04/01/2023 DHIRAJI 3316002WL0054642 DHIRAJI 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977438 DHIRAJI NISHAD SO CHINTARAM NISHAD UNION BANK OF INDIA(508500)
564 BHATAPARA CH-16-002-068-001/337
() 		3316002000NRG23040120231769308 04/01/2023 GOPAL 3316002WL0054642 GOPAL 00468 UBIN0570745 1 1 Processed 21/01/2023 8094977129 GOPAL SEN HDFC BANK LTD(607152)
565 BHATAPARA CH-16-002-068-001/337
() 		3316002000NRG23040120231769309 04/01/2023 RUKHMANI 3316002WL0054642 RUKHMANI 00468 UBIN0570745 560 560 Processed 21/01/2023 8094977130 RUKHAMANI BAI SEN WO GOPAL SEN UNION BANK OF INDIA(508500)
566 BHATAPARA CH-16-002-068-001/357
() 		3316002000NRG23040120231769310 04/01/2023 BALARAM 3316002WL0054642 BALARAM 00468 UBIN0570745 600 600 Processed 21/01/2023 8094976698 BALARAM SAHU SO DUKHURAM SAHU UNION BANK OF INDIA(508500)
567 BHATAPARA CH-16-002-068-001/357
() 		3316002000NRG23040120231769311 04/01/2023 SAGARI 3316002WL0054642 SAGARI 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977428 SAGARI BAI UNION BANK OF INDIA(508500)
568 BHATAPARA CH-16-002-068-001/362
() 		3316002000NRG23040120231769312 04/01/2023 GHANARAM 3316002WL0054642 GHANARAM 00468 UBIN0570745 560 560 Processed 21/01/2023 8094977380 DHANARAM SAHU SO HAGRU SAHU UNION BANK OF INDIA(508500)
569 BHATAPARA CH-16-002-068-001/362
() 		3316002000NRG23040120231769313 04/01/2023 KUMARI 3316002WL0054642 KUMARI 00468 UBIN0570745 560 560 Processed 21/01/2023 8094977383 KUMARI SAHU UNION BANK OF INDIA(508500)
570 BHATAPARA CH-16-002-068-001/377
() 		3316002000NRG23040120231769314 04/01/2023 GANESHRAM 3316002WL0054642 GANESHRAM 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977440 GANESH DHRUW SO SIRAMAN DHRUW UNION BANK OF INDIA(508500)
571 BHATAPARA CH-16-002-068-001/389
() 		3316002000NRG23040120231769315 04/01/2023 RAMPRASAD 3316002WL0054642 RAMPRASAD 00468 UBIN0570745 560 560 Processed 21/01/2023 8094977429 RAMPRASAD YADU SO BHAGIRATHI YADU UNION BANK OF INDIA(508500)
572 BHATAPARA CH-16-002-068-001/390
() 		3316002000NRG23040120231769317 04/01/2023 SHANTI 3316002WL0054642 SHANTI 00468 UBIN0570745 560 560 Processed 21/01/2023 8094977326 SHANTI SAHU WO SUNDARLAL SAHU UNION BANK OF INDIA(508500)
573 BHATAPARA CH-16-002-068-001/390
() 		3316002000NRG23040120231769316 04/01/2023 SUNDARLAL 3316002WL0054642 SUNDARLAL 00468 UBIN0570745 560 560 Processed 21/01/2023 8094977327 SUNDARLAL SAHU SO TULARAM SAHU UNION BANK OF INDIA(508500)
574 BHATAPARA CH-16-002-068-001/401
() 		3316002000NRG23040120231769318 04/01/2023 MAHESH 3316002WL0054642 MAHESH 00468 UBIN0570745 560 560 Processed 21/01/2023 8094977018 MAHESHRAM NISHAD SO BUDHARURAM NISHAD UNION BANK OF INDIA(508500)
575 BHATAPARA CH-16-002-068-001/406
() 		3316002000NRG23040120231769322 04/01/2023 DINESHWARI 3316002WL0054642 DINESHWARI 00468 UBIN0570745 560 560 Processed 21/01/2023 8094977252 DINESHWARI SAHU UNION BANK OF INDIA(508500)
576 BHATAPARA CH-16-002-068-001/406
() 		3316002000NRG23040120231769320 04/01/2023 RAMADHAR 3316002WL0054642 RAMADHAR 00468 UBIN0570745 1 1 Processed 21/01/2023 8094977249 RAMADHAR SAHU SO BISAHU SAHU UNION BANK OF INDIA(508500)
577 BHATAPARA CH-16-002-068-001/406
() 		3316002000NRG23040120231769323 04/01/2023 SONABAI 3316002WL0054642 SONABAI 00468 UBIN0570745 560 560 Processed 21/01/2023 8094977127 SONBAI SAHU UNION BANK OF INDIA(508500)
578 BHATAPARA CH-16-002-068-001/406
() 		3316002000NRG23040120231769321 04/01/2023 SUKAWARO 3316002WL0054642 SUKAWARO 00468 UBIN0570745 560 560 Processed 21/01/2023 8094977370 SUKWARO BAI SAHU WO RAMADHAR SAHU UNION BANK OF INDIA(508500)
579 BHATAPARA CH-16-002-068-001/410
() 		3316002000NRG23040120231769325 04/01/2023 NAINBAI 3316002WL0054642 NAINBAI 00468 UBIN0570745 560 560 Processed 21/01/2023 8094977382 NAINA SAHU UNION BANK OF INDIA(508500)
580 BHATAPARA CH-16-002-068-001/410
() 		3316002000NRG23040120231769324 04/01/2023 NANDKUMAR 3316002WL0054642 NANDKUMAR 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977381 NANDKUMAR SAHU SO SAMARURAM SAHU UNION BANK OF INDIA(508500)
581 BHATAPARA CH-16-002-068-001/424
() 		3316002000NRG23040120231769326 04/01/2023 BHARAT 3316002WL0054642 BHARAT 00468 UBIN0570745 450 450 Processed 21/01/2023 8094977389 BHARAT LAL YADU SO TIJRAM YADU UNION BANK OF INDIA(508500)
582 BHATAPARA CH-16-002-068-001/424
() 		3316002000NRG23040120231769328 04/01/2023 KIRAN 3316002WL0054642 KIRAN 00468 UBIN0570745 680 680 Processed 21/01/2023 8094977387 KIRAN DEVI YADU UNION BANK OF INDIA(508500)
583 BHATAPARA CH-16-002-068-001/424
() 		3316002000NRG23040120231769327 04/01/2023 SANTOSHI 3316002WL0054642 SANTOSHI 00468 UBIN0570745 450 450 Processed 21/01/2023 8094976724 SANTOSHI BAI YADU UNION BANK OF INDIA(508500)
584 BHATAPARA CH-16-002-068-001/426
() 		3316002000NRG23040120231769329 04/01/2023 MAKHAN 3316002WL0054642 MAKHAN 00468 UBIN0570745 300 300 Processed 21/01/2023 8094976699 MAKHAN LAL SAHU SO HINCHHRAM SAHU UNION BANK OF INDIA(508500)
585 BHATAPARA CH-16-002-068-001/438-B
() 		3316002000NRG23040120231769331 04/01/2023 RAMPYARI 3316002WL0054642 RAMPYARI 00468 UBIN0570745 420 420 Processed 21/01/2023 8094977133 PYARI BAI SAHU WO SANTOSH KUMAR SAHU UNION BANK OF INDIA(508500)
586 BHATAPARA CH-16-002-068-001/454
() 		3316002000NRG23040120231769333 04/01/2023 DULESHWARI 3316002WL0054642 DULESHWARI 00468 UBIN0570745 680 680 Processed 21/01/2023 8094977421 DULESHWARI NISHAD UNION BANK OF INDIA(508500)
587 BHATAPARA CH-16-002-068-001/454
() 		3316002000NRG23040120231769332 04/01/2023 SANTU 3316002WL0054642 SANTU 00468 UBIN0570745 680 680 Processed 21/01/2023 8094977419 SANTURAM NISHAD SO RAMESHWAR NISHAD UNION BANK OF INDIA(508500)
588 BHATAPARA CH-16-002-068-001/464
() 		3316002000NRG23040120231769334 04/01/2023 MANHARAN 3316002WL0054642 MANHARAN 00468 UBIN0570745 3 3 Processed 21/01/2023 8094976759 MANHARAN SAHU SO RAJURAM SAHU UNION BANK OF INDIA(508500)
589 BHATAPARA CH-16-002-068-001/464
() 		3316002000NRG23040120231769335 04/01/2023 SONKUWAR 3316002WL0054642 SONKUWAR 00468 UBIN0570745 4 4 Processed 21/01/2023 8094976758 SONKUMARI SAHU SO MANHARAN SAHU UNION BANK OF INDIA(508500)
590 BHATAPARA CH-16-002-068-001/468
() 		3316002000NRG23040120231769336 04/01/2023 GITA 3316002WL0054642 GITA 00468 UBIN0570745 560 560 Processed 21/01/2023 8094976679 Mrs. GEETA SAHU W/O HAZARI SAHU CHHATTISGARH GRAMIN BANK(607214)
591 BHATAPARA CH-16-002-068-001/469
() 		3316002000NRG23040120231769338 04/01/2023 SIVATA 3316002WL0054642 SIVATA 00468 UBIN0570745 560 560 Processed 21/01/2023 8094977254 SAVITA BAI SAHU WO SADHURAM SAHU UNION BANK OF INDIA(508500)
592 BHATAPARA CH-16-002-068-001/469
() 		3316002000NRG23040120231769337 04/01/2023 SUDHURAM 3316002WL0054642 SUDHURAM 00468 UBIN0570745 560 560 Processed 21/01/2023 8094977248 Mr. SUDHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
593 BHATAPARA CH-16-002-068-001/469-A
() 		3316002000NRG23040120231769339 04/01/2023 HEMLAL 3316002WL0054642 HEMLAL 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977345 HEMLAL SAHU SO SADHURAM SAHU UNION BANK OF INDIA(508500)
594 BHATAPARA CH-16-002-068-001/469-A
() 		3316002000NRG23040120231769340 04/01/2023 NIRAMALA 3316002WL0054642 NIRAMALA 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977344 NIRMALA SAHU WO HEMLAL SAHU UNION BANK OF INDIA(508500)
595 BHATAPARA CH-16-002-068-001/47
() 		3316002000NRG23040120231769341 04/01/2023 HIRA 3316002WL0054642 HIRA 00468 UBIN0570745 420 420 Processed 21/01/2023 8094977301 HIRA BAI SAHU UNION BANK OF INDIA(508500)
596 BHATAPARA CH-16-002-068-001/480
() 		3316002000NRG23040120231769343 04/01/2023 RAAJO 3316002WL0054642 RAAJO 00468 UBIN0570745 560 560 Processed 21/01/2023 8094977253 RAJO BAI SAHU UNION BANK OF INDIA(508500)
597 BHATAPARA CH-16-002-068-001/480
() 		3316002000NRG23040120231769344 04/01/2023 RITU 3316002WL0054642 RITU 00468 UBIN0570745 560 560 Processed 21/01/2023 8094977142 RITU SAHU UNION BANK OF INDIA(508500)
598 BHATAPARA CH-16-002-068-001/480
() 		3316002000NRG23040120231769342 04/01/2023 SHIVPRASAD 3316002WL0054642 SHIVPRASAD 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977143 SHIVPRASAD SAHU SO BISAHU RAM SAHU UNION BANK OF INDIA(508500)
599 BHATAPARA CH-16-002-068-001/484
() 		3316002000NRG23040120231769345 04/01/2023 RAMPRASAD 3316002WL0054642 RAMPRASAD 00468 UBIN0570745 560 560 Processed 21/01/2023 8094977295 RAM PRASAD IDBI BANK(607095)
600 BHATAPARA CH-16-002-068-001/484
() 		3316002000NRG23040120231769347 04/01/2023 TILAK 3316002WL0054642 TILAK 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977378 TILAK RAM SAHU SO RAM PRASAD SAHU UNION BANK OF INDIA(508500)
601 BHATAPARA CH-16-002-068-001/508
() 		3316002000NRG23040120231769352 04/01/2023 CHAMELI 3316002WL0054642 CHAMELI 00468 UBIN0570745 680 680 Processed 21/01/2023 8094977016 CHAMELI SAHU UNION BANK OF INDIA(508500)
602 BHATAPARA CH-16-002-068-001/508
() 		3316002000NRG23040120231769351 04/01/2023 LOKNATH 3316002WL0054642 LOKNATH 00468 UBIN0570745 2 2 Processed 21/01/2023 8094977017 LOKNATH SAHU UNION BANK OF INDIA(508500)
603 BHATAPARA CH-16-002-068-001/517
() 		3316002000NRG23040120231769354 04/01/2023 DUKALAHIN 3316002WL0054642 DUKALAHIN 00468 UBIN0570745 420 420 Processed 21/01/2023 8094977251 DUKALHIN YADU WO JAGMOHAN YADU UNION BANK OF INDIA(508500)
604 BHATAPARA CH-16-002-068-001/517
() 		3316002000NRG23040120231769353 04/01/2023 JAGMOHAN 3316002WL0054642 JAGMOHAN 00468 UBIN0570745 450 450 Processed 21/01/2023 8094977297 JAGMOHAN YADU SO FAGURAM YADU UNION BANK OF INDIA(508500)
605 BHATAPARA CH-16-002-068-001/549
() 		3316002000NRG23040120231769355 04/01/2023 SAKUN 3316002WL0054642 SAKUN 00468 UBIN0570745 560 560 Processed 21/01/2023 8094976726 SUKUN VAISHNAV UNION BANK OF INDIA(508500)
606 BHATAPARA CH-16-002-068-001/553
() 		3316002000NRG23040120231769356 04/01/2023 GOKUL 3316002WL0054642 GOKUL 00468 UBIN0570745 560 560 Processed 21/01/2023 8094976719 GOKUL PRASAD YADAV SO RAMPRASAD YADAV UNION BANK OF INDIA(508500)
607 BHATAPARA CH-16-002-068-001/555
() 		3316002000NRG23040120231769358 04/01/2023 AMRIKA 3316002WL0054642 AMRIKA 00468 UBIN0570745 560 560 Processed 21/01/2023 8094977141 AMRIKA YADAV UNION BANK OF INDIA(508500)
608 BHATAPARA CH-16-002-068-001/555
() 		3316002000NRG23040120231769357 04/01/2023 NAKUL 3316002WL0054642 NAKUL 00468 UBIN0570745 560 560 Processed 21/01/2023 8094977140 NAKUL PRASAD YADAV SO JAGDISH YADAV UNION BANK OF INDIA(508500)
609 BHATAPARA CH-16-002-068-001/56
() 		3316002000NRG23040120231769359 04/01/2023 BIRURAM 3316002WL0054642 BIRURAM 00468 UBIN0570745 600 600 Processed 21/01/2023 8094977435 Mr. BIRU RAM SAHU S/O BALDEO VILL MOPA CHHATTISGARH GRAMIN BANK(607214)
610 BHATAPARA CH-16-002-068-001/56
() 		3316002000NRG23040120231769360 04/01/2023 SITA 3316002WL0054642 SITA 00468 UBIN0570745 560 560 Processed 21/01/2023 8094976696 SEETA SAHU WO BIRURAM SAHU UNION BANK OF INDIA(508500)
611 BHATAPARA CH-16-002-068-001/573
() 		3316002000NRG23040120231769361 04/01/2023 mithlesh 3316002WL0054642 mithlesh 00468 UBIN0570745 1 1 Processed 21/01/2023 8094977132 MILESH DHRUW SO BISHAMBHAR DHRUW UNION BANK OF INDIA(508500)
612 BHATAPARA CH-16-002-068-001/573
() 		3316002000NRG23040120231769362 04/01/2023 rajkumari 3316002WL0054642 rajkumari 00468 UBIN0570745 1 1 Processed 21/01/2023 8094976919 RAJKUMARI DHRUW UNION BANK OF INDIA(508500)
613 BHATAPARA CH-16-002-068-001/63
() 		3316002000NRG23040120231769363 04/01/2023 KUNTIBAI 3316002WL0054642 KUNTIBAI 00468 UBIN0570745 560 560 Processed 21/01/2023 8094977287 KUNTI SAHU UNION BANK OF INDIA(508500)
614 BHATAPARA CH-16-002-068-001/6937
() 		3316002000NRG23040120231769364 04/01/2023 BASANTI 3316002WL0054642 BASANTI 00468 UBIN0570745 560 560 Processed 21/01/2023 8094976918 BASANTI DHRUW UNION BANK OF INDIA(508500)
615 BHATAPARA CH-16-002-068-001/6989
() 		3316002000NRG23040120231769366 04/01/2023 KAMLA 3316002WL0054642 KAMLA 00468 UBIN0570745 420 420 Processed 21/01/2023 8094977427 KAMALA BAI LAHARI WO SHYAMLAL LAHARI UNION BANK OF INDIA(508500)
616 BHATAPARA CH-16-002-068-001/6989
() 		3316002000NRG23040120231769365 04/01/2023 SHYAMLAL 3316002WL0054642 SHYAMLAL 00468 UBIN0570745 420 420 Processed 21/01/2023 8094977426 Mr. SHYAMLAL LAHARI INDIAN BANK(607105)
617 BHATAPARA CH-16-002-068-001/7
() 		3316002000NRG23040120231769367 04/01/2023 SADHU 3316002WL0054642 SADHU 00468 UBIN0570745 450 450 Processed 21/01/2023 8094977185 SADHURAM SAHU SO JHADIRAM SAHU UNION BANK OF INDIA(508500)
618 BHATAPARA CH-16-002-068-001/7
() 		3316002000NRG23040120231769368 04/01/2023 THAKURAIN 3316002WL0054642 THAKURAIN 00468 UBIN0570745 450 450 Processed 21/01/2023 8094977186 THAKURIN SAHU UNION BANK OF INDIA(508500)
619 BHATAPARA CH-16-002-068-001/700
() 		3316002000NRG23040120231769370 04/01/2023 pardeshi 3316002WL0054642 pardeshi 00468 UBIN0570745 450 450 Processed 21/01/2023 8094977087 LALITA NISHAD UNG PARDESHI NISHAD UNION BANK OF INDIA(508500)
620 BHATAPARA CH-16-002-068-001/7032
() 		3316002000NRG23040120231769371 04/01/2023 BRINDABAI 3316002WL0054642 BRINDABAI 00468 UBIN0570745 420 420 Processed 21/01/2023 8094977434 KUNDA BAI DHRUW UNION BANK OF INDIA(508500)
621 BHATAPARA CH-16-002-068-001/7042
() 		3316002000NRG23040120231769372 04/01/2023 AASHA 3316002WL0054642 AASHA 00468 UBIN0570745 300 300 Processed 21/01/2023 8094977431 ASHARAM BANJARE SO BHAGCHAND BANJARE UNION BANK OF INDIA(508500)
622 BHATAPARA CH-16-002-068-001/7096
() 		3316002000NRG23040120231769373 04/01/2023 MALTIBAI 3316002WL0054642 MALTIBAI 00468 UBIN0570745 450 450 Processed 21/01/2023 8094977302 MALTI DHRUW UNION BANK OF INDIA(508500)
623 BHATAPARA CH-16-002-068-001/7096
() 		3316002000NRG23040120231769374 04/01/2023 TIJAN 3316002WL0054642 TIJAN 00468 UBIN0570745 450 450 Processed 21/01/2023 8094977336 TIJAN BAI DHRUW UNION BANK OF INDIA(508500)
624 BHATAPARA CH-16-002-068-001/7099
() 		3316002000NRG23040120231769375 04/01/2023 BUDHARU 3316002WL0054642 BUDHARU 00468 UBIN0570745 2 2 Processed 21/01/2023 8094976760 BUDHARU KURRE UNION BANK OF INDIA(508500)
625 BHATAPARA CH-16-002-068-001/7099
() 		3316002000NRG23040120231769377 04/01/2023 durpati 3316002WL0054642 durpati 00468 UBIN0570745 300 300 Processed 21/01/2023 8094977422 DURPAT KURRE UNION BANK OF INDIA(508500)
626 BHATAPARA CH-16-002-068-001/7099
() 		3316002000NRG23040120231769376 04/01/2023 LILABAI 3316002WL0054642 LILABAI 00468 UBIN0570745 2 2 Processed 21/01/2023 8094977423 LILA KURRE UNION BANK OF INDIA(508500)
627 BHATAPARA CH-16-002-068-001/7179
() 		3316002000NRG23040120231769378 04/01/2023 RAMKUWAR 3316002WL0054642 RAMKUWAR 00468 UBIN0570745 450 450 Processed 21/01/2023 8094977232 RAMKUVAR LAHARI WO BEDRAM LAHARI UNION BANK OF INDIA(508500)
628 BHATAPARA CH-16-002-068-001/7198
() 		3316002000NRG23040120231769382 04/01/2023 ASHA 3316002WL0054642 ASHA 00468 UBIN0570745 1 1 Processed 21/01/2023 8094976839 ASHA LAHARI WO SUNIL KUMAR LAHARI UNION BANK OF INDIA(508500)
629 BHATAPARA CH-16-002-068-001/7198
() 		3316002000NRG23040120231769380 04/01/2023 KUMARI BAI 3316002WL0054642 KUMARI BAI 00468 UBIN0570745 450 450 Processed 21/01/2023 8094976755 KUMARI LAHRI UNION BANK OF INDIA(508500)
630 BHATAPARA CH-16-002-068-001/7198
() 		3316002000NRG23040120231769379 04/01/2023 ramratan 3316002WL0054642 ramratan 00468 UBIN0570745 450 450 Processed 21/01/2023 8094976754 RAMRATNA LAHARI UNION BANK OF INDIA(508500)
631 BHATAPARA CH-16-002-068-001/7277
() 		3316002000NRG23040120231769387 04/01/2023 DIGESHVAR 3316002WL0054642 DIGESHVAR 00468 UBIN0570745 420 420 Processed 21/01/2023 8094976756 DIGESHWAR SAHU UNION BANK OF INDIA(508500)
632 BHATAPARA CH-16-002-068-001/7278
() 		3316002000NRG23040120231769388 04/01/2023 rohit 3316002WL0054642 rohit 00468 UBIN0570745 420 420 Processed 21/01/2023 8094976721 ROHIT KUMAR NISHAD UNION BANK OF INDIA(508500)
633 BHATAPARA CH-16-002-068-001/7278
() 		3316002000NRG23040120231769389 04/01/2023 vijaya 3316002WL0054642 vijaya 00468 UBIN0570745 450 450 Processed 21/01/2023 8094976723 VIJAYA KUMARI NISHAD UCO BANK(607066)
634 BHATAPARA CH-16-002-068-001/76
() 		3316002000NRG23040120231769395 04/01/2023 JAGATRAM 3316002WL0054642 JAGATRAM 00468 UBIN0570745 420 420 Processed 21/01/2023 8094977388 JAGAT SAHU SO JHAGRU SAHU UNION BANK OF INDIA(508500)
635 BHATAPARA CH-16-002-068-001/849
() 		3316002000NRG23040120231769396 04/01/2023 MOHITDAS 3316002WL0054642 MOHITDAS 00468 UBIN0570745 420 420 Processed 21/01/2023 8094976716 MOHIT MANIKPURI SO ITWARI MANIKPURI UNION BANK OF INDIA(508500)
636 BHATAPARA CH-16-002-068-001/863
() 		3316002000NRG23040120231769397 04/01/2023 gaindram 3316002WL0054642 gaindram 00468 UBIN0570745 280 280 Processed 21/01/2023 8094977091 GAINDRAM SAHU SO AWADHRAM SAHU UNION BANK OF INDIA(508500)
637 BHATAPARA CH-16-002-068-001/890
() 		3316002000NRG23040120231769399 04/01/2023 PARMESHWAR 3316002WL0054642 PARMESHWAR 00468 UBIN0570745 420 420 Processed 21/01/2023 8094977092 PARMESHWAR YADU UNION BANK OF INDIA(508500)
638 BHATAPARA CH-16-002-068-001/890
() 		3316002000NRG23040120231769400 04/01/2023 PUSHPA 3316002WL0054642 PUSHPA 00468 UBIN0570745 280 280 Processed 21/01/2023 8094977085 PUSHPA YADU WO PARMESHWAR YADU UNION BANK OF INDIA(508500)
639 BHATAPARA CH-16-002-068-001/902
() 		3316002000NRG23040120231769403 04/01/2023 SHIVKUMAR SAHU 3316002WL0054642 SHIVKUMAR SAHU 00468 UBIN0570745 420 420 Processed 21/01/2023 8094976757 SHIVKUMAR SAHU SO DHAN SINGH SAHU UNION BANK OF INDIA(508500)
640 BHATAPARA CH-16-002-068-001/902
() 		3316002000NRG23040120231769402 04/01/2023 SONBATI SAHU 3316002WL0054642 SONBATI SAHU 00468 UBIN0570745 420 420 Processed 21/01/2023 8094976720 SONBATI SAHU WO DHANSINGH SAHU UNION BANK OF INDIA(508500)
SubTotal 78912 78912
641 BHATAPARA CH-16-002-030-002/349
() 		3316002000NRG23040120231792912 04/01/2023 bhojram 3316002WL0055053 bhojram 00468 UBIN0917290 900 900 Processed 21/01/2023 8094977262 BHOJRAM VERMA UNION BANK OF INDIA(508500)
642 BHATAPARA CH-16-002-032-001/102
() 		3316002000NRG23040120231791745 04/01/2023 HEMIN 3316002WL0055033 HEMIN 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977094 HEMIN UNION BANK OF INDIA(508500)
643 BHATAPARA CH-16-002-032-001/105
() 		3316002000NRG23040120231791747 04/01/2023 PARVATI 3316002WL0055033 PARVATI 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977061 PARVATI UNION BANK OF INDIA(508500)
644 BHATAPARA CH-16-002-032-001/105
() 		3316002000NRG23040120231791746 04/01/2023 RADHESHYAM 3316002WL0055033 RADHESHYAM 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977148 RADHESHYAM YADAV PUNJAB NATIONAL BANK(508568)
645 BHATAPARA CH-16-002-032-001/109
() 		3316002000NRG23040120231791748 04/01/2023 jitendra 3316002WL0055033 jitendra 00468 UBIN0917290 950 950 Processed 21/01/2023 8094976714 JITENDRA KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 BHATAPARA CH-16-002-032-001/11
() 		3316002000NRG23040120231791749 04/01/2023 SATRUHAN 3316002WL0055033 SATRUHAN 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977103 SHATRUHAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 BHATAPARA CH-16-002-032-001/111
() 		3316002000NRG23040120231791751 04/01/2023 DURPATI 3316002WL0055033 DURPATI 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977101 DRUPATI UNION BANK OF INDIA(508500)
648 BHATAPARA CH-16-002-032-001/113
() 		3316002000NRG23040120231791756 04/01/2023 KUMARI 3316002WL0055033 KUMARI 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977009 KUMARI SAHU UNION BANK OF INDIA(508500)
649 BHATAPARA CH-16-002-032-001/113
() 		3316002000NRG23040120231791754 04/01/2023 SANTRAM 3316002WL0055033 SANTRAM 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977222 SANTRAM SAHU UNION BANK OF INDIA(508500)
650 BHATAPARA CH-16-002-032-001/132
() 		3316002000NRG23040120231791761 04/01/2023 ISHWAR 3316002WL0055033 ISHWAR 00468 UBIN0917290 1020 1020 Processed 21/01/2023 8094977002 Mr. ISHWAR PRASAD VERMA S/O VISHRAM VERM CENTRAL BANK OF INDIA(607115)
651 BHATAPARA CH-16-002-032-001/139
() 		3316002000NRG23040120231791765 04/01/2023 RIKHI 3316002WL0055033 RIKHI 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977221 MR RIKHI RAM YADAV STATE BANK OF INDIA(508548)
652 BHATAPARA CH-16-002-032-001/139
() 		3316002000NRG23040120231791766 04/01/2023 SUKVARO 3316002WL0055033 SUKVARO 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977220 SUKVARO YADAV UNION BANK OF INDIA(508500)
653 BHATAPARA CH-16-002-032-001/141
() 		3316002000NRG23040120231791767 04/01/2023 RANI 3316002WL0055033 RANI 00468 UBIN0917290 950 950 Processed 21/01/2023 8094976993 RANI UNION BANK OF INDIA(508500)
654 BHATAPARA CH-16-002-032-001/142
() 		3316002000NRG23040120231791775 04/01/2023 GOPAL 3316002WL0055033 GOPAL 00468 UBIN0917290 380 380 Processed 21/01/2023 8094977216 GOPAL VERMA UNION BANK OF INDIA(508500)
655 BHATAPARA CH-16-002-032-001/142
() 		3316002000NRG23040120231791777 04/01/2023 ishwari 3316002WL0055033 ishwari 00468 UBIN0917290 950 950 Processed 21/01/2023 8094976701 ISHWARI VERMA UNION BANK OF INDIA(508500)
656 BHATAPARA CH-16-002-032-001/142
() 		3316002000NRG23040120231791773 04/01/2023 RUKHMANI 3316002WL0055033 RUKHMANI 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977007 RUKHMANI UNION BANK OF INDIA(508500)
657 BHATAPARA CH-16-002-032-001/144
() 		3316002000NRG23040120231791780 04/01/2023 BHUNESHWAR 3316002WL0055033 BHUNESHWAR 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977059 BHUNESHWAR UNION BANK OF INDIA(508500)
658 BHATAPARA CH-16-002-032-001/149
() 		3316002000NRG23040120231791787 04/01/2023 nandkumar 3316002WL0055033 nandkumar 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977469 NAND KUMAR VERMA UNION BANK OF INDIA(508500)
659 BHATAPARA CH-16-002-032-001/149
() 		3316002000NRG23040120231791789 04/01/2023 SANTOSHI 3316002WL0055033 SANTOSHI 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977171 SANTOSHI VERMA UNION BANK OF INDIA(508500)
660 BHATAPARA CH-16-002-032-001/150
() 		3316002000NRG23040120231791790 04/01/2023 BECHAIN 3316002WL0055033 BECHAIN 00468 UBIN0917290 760 760 Processed 21/01/2023 8094977211 BECHAN YADU UNION BANK OF INDIA(508500)
661 BHATAPARA CH-16-002-032-001/150
() 		3316002000NRG23040120231791791 04/01/2023 INGALA 3316002WL0055033 INGALA 00468 UBIN0917290 760 760 Processed 21/01/2023 8094977095 INGLA YADU UNION BANK OF INDIA(508500)
662 BHATAPARA CH-16-002-032-001/153
() 		3316002000NRG23040120231791793 04/01/2023 JAGDISH 3316002WL0055033 JAGDISH 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977116 JAGDISH SAHU UNION BANK OF INDIA(508500)
663 BHATAPARA CH-16-002-032-001/159
() 		3316002000NRG23040120231791800 04/01/2023 KHELAN 3316002WL0055033 KHELAN 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977154 KHELAN VERMA UNION BANK OF INDIA(508500)
664 BHATAPARA CH-16-002-032-001/159
() 		3316002000NRG23040120231791801 04/01/2023 SAROJ 3316002WL0055033 SAROJ 00468 UBIN0917290 950 950 Processed 21/01/2023 8094976992 SAROJ UNION BANK OF INDIA(508500)
665 BHATAPARA CH-16-002-032-001/169
() 		3316002000NRG23040120231791808 04/01/2023 CHANDRAKALI 3316002WL0055033 CHANDRAKALI 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977050 CHANDRA KALI UNION BANK OF INDIA(508500)
666 BHATAPARA CH-16-002-032-001/169
() 		3316002000NRG23040120231791806 04/01/2023 TEKRAM 3316002WL0055033 TEKRAM 00468 UBIN0917290 190 190 Processed 21/01/2023 8094977292 TEKRAM UNION BANK OF INDIA(508500)
667 BHATAPARA CH-16-002-032-001/17
() 		3316002000NRG23040120231791810 04/01/2023 SANTOSHI 3316002WL0055033 SANTOSHI 00468 UBIN0917290 760 760 Processed 21/01/2023 8094977060 SANTOSHI UNION BANK OF INDIA(508500)
668 BHATAPARA CH-16-002-032-001/173
() 		3316002000NRG23040120231791812 04/01/2023 KUSUM 3316002WL0055033 KUSUM 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977214 KUSUM YADAV UNION BANK OF INDIA(508500)
669 BHATAPARA CH-16-002-032-001/174
() 		3316002000NRG23040120231791819 04/01/2023 BHUNESHWAR 3316002WL0055033 BHUNESHWAR 00468 UBIN0917290 760 760 Processed 21/01/2023 8094977224 BHUNESHWAR VERMA UNION BANK OF INDIA(508500)
670 BHATAPARA CH-16-002-032-001/174
() 		3316002000NRG23040120231791815 04/01/2023 SAROJ 3316002WL0055033 SAROJ 00468 UBIN0917290 760 760 Processed 21/01/2023 8094977052 SAROJ VERMA UNION BANK OF INDIA(508500)
671 BHATAPARA CH-16-002-032-001/175
() 		3316002000NRG23040120231791820 04/01/2023 NIRMALA 3316002WL0055033 NIRMALA 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977098 NIRMALA BAI VERMA UNION BANK OF INDIA(508500)
672 BHATAPARA CH-16-002-032-001/176
() 		3316002000NRG23040120231791821 04/01/2023 REWTI 3316002WL0055033 REWTI 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977006 REWATI VERMA UNION BANK OF INDIA(508500)
673 BHATAPARA CH-16-002-032-001/18
() 		3316002000NRG23040120231791823 04/01/2023 SEETA 3316002WL0055033 SEETA 00468 UBIN0917290 760 760 Processed 21/01/2023 8094977167 SITA BAI YADAV UNION BANK OF INDIA(508500)
674 BHATAPARA CH-16-002-032-001/181
() 		3316002000NRG23040120231791828 04/01/2023 avinash 3316002WL0055033 avinash 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977149 AWINASH DHRUW UNION BANK OF INDIA(508500)
675 BHATAPARA CH-16-002-032-001/181
() 		3316002000NRG23040120231791827 04/01/2023 MILKUVAR 3316002WL0055033 MILKUVAR 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977097 MILKUWAR UNION BANK OF INDIA(508500)
676 BHATAPARA CH-16-002-032-001/184
() 		3316002000NRG23040120231791830 04/01/2023 PARVATI 3316002WL0055033 PARVATI 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977057 PARVATI VERMA UNION BANK OF INDIA(508500)
677 BHATAPARA CH-16-002-032-001/184
() 		3316002000NRG23040120231791829 04/01/2023 RAGHU 3316002WL0055033 RAGHU 00468 UBIN0917290 950 950 Processed 21/01/2023 8094976986 RAGHUNANDAN VERMA UNION BANK OF INDIA(508500)
678 BHATAPARA CH-16-002-032-001/184
() 		3316002000NRG23040120231791831 04/01/2023 YOGESH 3316002WL0055033 YOGESH 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977468 YOGESH KUMAR VERMA UNION BANK OF INDIA(508500)
679 BHATAPARA CH-16-002-032-001/186
() 		3316002000NRG23040120231791832 04/01/2023 DUKALHA 3316002WL0055033 DUKALHA 00468 UBIN0917290 760 760 Processed 21/01/2023 8094977227 DUKALHA YADAV UNION BANK OF INDIA(508500)
680 BHATAPARA CH-16-002-032-001/186
() 		3316002000NRG23040120231791833 04/01/2023 GITA 3316002WL0055033 GITA 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977005 GITA BAI UNION BANK OF INDIA(508500)
681 BHATAPARA CH-16-002-032-001/186-A
() 		3316002000NRG23040120231791837 04/01/2023 DHANBAI 3316002WL0055033 DHANBAI 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977054 DHAN BAI UNION BANK OF INDIA(508500)
682 BHATAPARA CH-16-002-032-001/186-A
() 		3316002000NRG23040120231791834 04/01/2023 RAMHIN 3316002WL0055033 RAMHIN 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977155 RAMHIN BAI YADAV UNION BANK OF INDIA(508500)
683 BHATAPARA CH-16-002-032-001/186-A
() 		3316002000NRG23040120231791835 04/01/2023 SHYAM 3316002WL0055033 SHYAM 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977223 SHYAMRATAN YADAV UNION BANK OF INDIA(508500)
684 BHATAPARA CH-16-002-032-001/20
() 		3316002000NRG23040120231791838 04/01/2023 YASHODA 3316002WL0055033 YASHODA 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977008 DASODA BAI DHRUW UNION BANK OF INDIA(508500)
685 BHATAPARA CH-16-002-032-001/203
() 		3316002000NRG23040120231791840 04/01/2023 LEKHURAM 3316002WL0055033 LEKHURAM 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977064 LEKHU RAM SAHU BANK OF BARODA(606985)
686 BHATAPARA CH-16-002-032-001/212
() 		3316002000NRG23040120231791841 04/01/2023 PHAGURAM 3316002WL0055033 PHAGURAM 00468 UBIN0917290 950 950 Rejected 21/01/2023 8094977153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 BHATAPARA CH-16-002-032-001/212
() 		3316002000NRG23040120231791843 04/01/2023 SANTOSHI 3316002WL0055033 SANTOSHI 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977062 SANTOSHI DHRUW UNION BANK OF INDIA(508500)
688 BHATAPARA CH-16-002-032-001/234
() 		3316002000NRG23040120231791844 04/01/2023 MOHIT 3316002WL0055033 MOHIT 00468 UBIN0917290 760 760 Processed 21/01/2023 8094977113 Mr. MOHIT RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
689 BHATAPARA CH-16-002-032-001/239
() 		3316002000NRG23040120231791850 04/01/2023 daneshwar 3316002WL0055033 daneshwar 00468 UBIN0917290 950 950 Processed 21/01/2023 8094976705 DNESHWAR SAHU UNION BANK OF INDIA(508500)
690 BHATAPARA CH-16-002-032-001/239
() 		3316002000NRG23040120231791847 04/01/2023 DEVNATH 3316002WL0055033 DEVNATH 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977046 Mr. Devnath Sahu . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
691 BHATAPARA CH-16-002-032-001/239
() 		3316002000NRG23040120231791848 04/01/2023 PUSHPA 3316002WL0055033 PUSHPA 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977047 PUSHPA SAHU UNION BANK OF INDIA(508500)
692 BHATAPARA CH-16-002-032-001/24
() 		3316002000NRG23040120231791851 04/01/2023 RANI 3316002WL0055033 RANI 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977152 RANI VERMA UNION BANK OF INDIA(508500)
693 BHATAPARA CH-16-002-032-001/240
() 		3316002000NRG23040120231791854 04/01/2023 GIRJA 3316002WL0055033 GIRJA 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977164 GIRJA BAI UNION BANK OF INDIA(508500)
694 BHATAPARA CH-16-002-032-001/242-B
() 		3316002000NRG23040120231791858 04/01/2023 leela 3316002WL0055033 leela 00468 UBIN0917290 950 950 Processed 21/01/2023 8094976710 LALA BAI UNION BANK OF INDIA(508500)
695 BHATAPARA CH-16-002-032-001/242-B
() 		3316002000NRG23040120231791856 04/01/2023 LILLU 3316002WL0055033 LILLU 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977209 MR LEELA RAM SAHU STATE BANK OF INDIA(508548)
696 BHATAPARA CH-16-002-032-001/248-A
() 		3316002000NRG23040120231791859 04/01/2023 KUVARBATI 3316002WL0055033 KUVARBATI 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977106 KUVARBATI YADAV UNION BANK OF INDIA(508500)
697 BHATAPARA CH-16-002-032-001/261
() 		3316002000NRG23040120231791863 04/01/2023 KEJIYA 3316002WL0055033 KEJIYA 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977093 KEJIYA BAI UNION BANK OF INDIA(508500)
698 BHATAPARA CH-16-002-032-001/261
() 		3316002000NRG23040120231791865 04/01/2023 SUMAN 3316002WL0055033 SUMAN 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977104 SUMAN BAI UNION BANK OF INDIA(508500)
699 BHATAPARA CH-16-002-032-001/261
() 		3316002000NRG23040120231791867 04/01/2023 TEJESHWAR 3316002WL0055033 TEJESHWAR 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977112 TEJESHWAR VERMA S/O UMEND SING VERMA BANK OF BARODA(606985)
700 BHATAPARA CH-16-002-032-001/270
() 		3316002000NRG23040120231791868 04/01/2023 MOTIM 3316002WL0055033 MOTIM 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977053 MOTI BAI VERMA UNION BANK OF INDIA(508500)
701 BHATAPARA CH-16-002-032-001/299
() 		3316002000NRG23040120231791871 04/01/2023 DIPAK 3316002WL0055033 DIPAK 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977119 DIPAK KUMAR SAHU UNION BANK OF INDIA(508500)
702 BHATAPARA CH-16-002-032-001/300-A
() 		3316002000NRG23040120231791873 04/01/2023 SADHMATI 3316002WL0055033 SADHMATI 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977048 SADHAMATI YADAW UNION BANK OF INDIA(508500)
703 BHATAPARA CH-16-002-032-001/307
() 		3316002000NRG23040120231791874 04/01/2023 RAMKHILAWAN 3316002WL0055033 RAMKHILAWAN 00468 UBIN0917290 1 1 Processed 21/01/2023 8094976985 RAMKHELAVAN SAHU UNION BANK OF INDIA(508500)
704 BHATAPARA CH-16-002-032-001/307
() 		3316002000NRG23040120231791875 04/01/2023 SAVITRI 3316002WL0055033 SAVITRI 00468 UBIN0917290 3 3 Processed 21/01/2023 8094977166 SAVATRI UNION BANK OF INDIA(508500)
705 BHATAPARA CH-16-002-032-001/31
() 		3316002000NRG23040120231791879 04/01/2023 lekhram 3316002WL0055033 lekhram 00468 UBIN0917290 760 760 Processed 21/01/2023 8094976709 Mr. LEKHRAM SAHU SO AAJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
706 BHATAPARA CH-16-002-032-001/31
() 		3316002000NRG23040120231791878 04/01/2023 meena 3316002WL0055033 meena 00468 UBIN0917290 950 950 Processed 21/01/2023 8094976702 MINA BAI SAHU UNION BANK OF INDIA(508500)
707 BHATAPARA CH-16-002-032-001/312
() 		3316002000NRG23040120231791880 04/01/2023 BEDRAM 3316002WL0055033 BEDRAM 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977206 VEDRAM SAHU UNION BANK OF INDIA(508500)
708 BHATAPARA CH-16-002-032-001/312
() 		3316002000NRG23040120231791882 04/01/2023 BRIJBAI 3316002WL0055033 BRIJBAI 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977207 BRAJESHWARI SAHU UNION BANK OF INDIA(508500)
709 BHATAPARA CH-16-002-032-001/322
() 		3316002000NRG23040120231791884 04/01/2023 neharu 3316002WL0055033 neharu 00468 UBIN0917290 950 950 Processed 21/01/2023 8094976706 NEHARU SAHU IDBI BANK(607095)
710 BHATAPARA CH-16-002-032-001/348
() 		3316002000NRG23040120231791890 04/01/2023 KALARAM 3316002WL0055033 KALARAM 00468 UBIN0917290 190 190 Processed 21/01/2023 8094976987 KALARAM DHRUV UNION BANK OF INDIA(508500)
711 BHATAPARA CH-16-002-032-001/348
() 		3316002000NRG23040120231791892 04/01/2023 TULSHIBAI 3316002WL0055033 TULSHIBAI 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977208 TULSI DHRUW UNION BANK OF INDIA(508500)
712 BHATAPARA CH-16-002-032-001/349
() 		3316002000NRG23040120231791894 04/01/2023 roshni 3316002WL0055033 roshni 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977161 ROSHANI YADU UNION BANK OF INDIA(508500)
713 BHATAPARA CH-16-002-032-001/353
() 		3316002000NRG23040120231791896 04/01/2023 MEENA 3316002WL0055033 MEENA 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977065 MEENA BAI VERMA UNION BANK OF INDIA(508500)
714 BHATAPARA CH-16-002-032-001/353
() 		3316002000NRG23040120231791899 04/01/2023 premchand 3316002WL0055033 premchand 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977157 PREMCHAND VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 BHATAPARA CH-16-002-032-001/355
() 		3316002000NRG23040120231791902 04/01/2023 SATRUHAN 3316002WL0055033 SATRUHAN 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977111 SHATRUHAN VERMA UNION BANK OF INDIA(508500)
716 BHATAPARA CH-16-002-032-001/355
() 		3316002000NRG23040120231791904 04/01/2023 SULOCHANA 3316002WL0055033 SULOCHANA 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977049 SULOCHANA VERMA UNION BANK OF INDIA(508500)
717 BHATAPARA CH-16-002-032-001/36
() 		3316002000NRG23040120231791907 04/01/2023 USHA 3316002WL0055033 USHA 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977201 USHA VERMA UNION BANK OF INDIA(508500)
718 BHATAPARA CH-16-002-032-001/36
() 		3316002000NRG23040120231791905 04/01/2023 YUVRAJ 3316002WL0055033 YUVRAJ 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977003 YUVRAJ UNION BANK OF INDIA(508500)
719 BHATAPARA CH-16-002-032-001/370
() 		3316002000NRG23040120231791912 04/01/2023 MOJI 3316002WL0055033 MOJI 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977162 MAUJIRAM VERMA UNION BANK OF INDIA(508500)
720 BHATAPARA CH-16-002-032-001/370
() 		3316002000NRG23040120231791914 04/01/2023 RAMPYARI 3316002WL0055033 RAMPYARI 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977163 RAMPAYARI VERMA UNION BANK OF INDIA(508500)
721 BHATAPARA CH-16-002-032-001/377
() 		3316002000NRG23040120231791916 04/01/2023 REKHA 3316002WL0055033 REKHA 00468 UBIN0917290 950 950 Processed 21/01/2023 8094976922 REKHA YADAV WO RAJESH YADAV BANK OF BARODA(606985)
722 BHATAPARA CH-16-002-032-001/383
() 		3316002000NRG23040120231791920 04/01/2023 LAXMAN 3316002WL0055033 LAXMAN 00468 UBIN0917290 190 190 Processed 21/01/2023 8094977212 LAXMAN YADU UNION BANK OF INDIA(508500)
723 BHATAPARA CH-16-002-032-001/383
() 		3316002000NRG23040120231791924 04/01/2023 usha 3316002WL0055033 usha 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977158 USHA YADU UNION BANK OF INDIA(508500)
724 BHATAPARA CH-16-002-032-001/390
() 		3316002000NRG23040120231791925 04/01/2023 ANIL 3316002WL0055033 ANIL 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977011 ANIL KUMAR UNION BANK OF INDIA(508500)
725 BHATAPARA CH-16-002-032-001/390
() 		3316002000NRG23040120231791927 04/01/2023 PARVATI 3316002WL0055033 PARVATI 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977040 PARVATI VERMA UNION BANK OF INDIA(508500)
726 BHATAPARA CH-16-002-032-001/392
() 		3316002000NRG23040120231791928 04/01/2023 NEERA 3316002WL0055033 NEERA 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977204 NIRA SAHU UNION BANK OF INDIA(508500)
727 BHATAPARA CH-16-002-032-001/394
() 		3316002000NRG23040120231791930 04/01/2023 HINCHHARAM 3316002WL0055033 HINCHHARAM 00468 UBIN0917290 760 760 Processed 21/01/2023 8094976988 Mr. HINCHHA RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
728 BHATAPARA CH-16-002-032-001/394
() 		3316002000NRG23040120231791931 04/01/2023 PRAMILA 3316002WL0055033 PRAMILA 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977058 PRAMILA UNION BANK OF INDIA(508500)
729 BHATAPARA CH-16-002-032-001/40
() 		3316002000NRG23040120231791933 04/01/2023 BHAGWANTIN 3316002WL0055033 BHAGWANTIN 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977217 BHAGVANTIN VERMA UNION BANK OF INDIA(508500)
730 BHATAPARA CH-16-002-032-001/406
() 		3316002000NRG23040120231791934 04/01/2023 Khushiram 3316002WL0055033 Khushiram 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977147 KHUSHIRAM VARMA UNION BANK OF INDIA(508500)
731 BHATAPARA CH-16-002-032-001/406
() 		3316002000NRG23040120231791936 04/01/2023 Ramkumari 3316002WL0055033 Ramkumari 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977110 RAMKUMARI VERMA UNION BANK OF INDIA(508500)
732 BHATAPARA CH-16-002-032-001/409
() 		3316002000NRG23040120231791940 04/01/2023 NEMA 3316002WL0055033 NEMA 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977042 NEM BAI VERMA UNION BANK OF INDIA(508500)
733 BHATAPARA CH-16-002-032-001/409
() 		3316002000NRG23040120231791938 04/01/2023 RADHESYAM 3316002WL0055033 RADHESYAM 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977041 RADHESHYAM VERMA UNION BANK OF INDIA(508500)
734 BHATAPARA CH-16-002-032-001/410
() 		3316002000NRG23040120231791942 04/01/2023 SANTOSH 3316002WL0055033 SANTOSH 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977117 SANTOSH KUMAR YADU UNION BANK OF INDIA(508500)
735 BHATAPARA CH-16-002-032-001/410
() 		3316002000NRG23040120231791944 04/01/2023 SUSHILA 3316002WL0055033 SUSHILA 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977114 SUSHILA UNION BANK OF INDIA(508500)
736 BHATAPARA CH-16-002-032-001/415
() 		3316002000NRG23040120231791948 04/01/2023 KAMNI 3316002WL0055033 KAMNI 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977202 KAMIN VERMA UNION BANK OF INDIA(508500)
737 BHATAPARA CH-16-002-032-001/415
() 		3316002000NRG23040120231791949 04/01/2023 KARAN 3316002WL0055033 KARAN 00468 UBIN0917290 950 950 Processed 21/01/2023 8094976704 MR KARAN VERMA STATE BANK OF INDIA(508548)
738 BHATAPARA CH-16-002-032-001/415
() 		3316002000NRG23040120231791945 04/01/2023 RAGHUVIR 3316002WL0055033 RAGHUVIR 00468 UBIN0917290 950 950 Processed 21/01/2023 8094976996 RAGHUBAR VERMA UNION BANK OF INDIA(508500)
739 BHATAPARA CH-16-002-032-001/416
() 		3316002000NRG23040120231791951 04/01/2023 AAJU 3316002WL0055033 AAJU 00468 UBIN0917290 950 950 Processed 21/01/2023 8094976998 AAJU VERMA UNION BANK OF INDIA(508500)
740 BHATAPARA CH-16-002-032-001/416
() 		3316002000NRG23040120231791952 04/01/2023 DHANESHWARI 3316002WL0055033 DHANESHWARI 00468 UBIN0917290 950 950 Processed 21/01/2023 8094976708 DHANESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 BHATAPARA CH-16-002-032-001/417
() 		3316002000NRG23040120231791954 04/01/2023 LOMASH 3316002WL0055033 LOMASH 00468 UBIN0917290 190 190 Processed 21/01/2023 8094976989 LOMAS VARMA UNION BANK OF INDIA(508500)
742 BHATAPARA CH-16-002-032-001/428
() 		3316002000NRG23040120231791957 04/01/2023 ANUPA 3316002WL0055033 ANUPA 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977107 ANUPA DHRUW UNION BANK OF INDIA(508500)
743 BHATAPARA CH-16-002-032-001/430
() 		3316002000NRG23040120231791959 04/01/2023 BISHRAM 3316002WL0055033 BISHRAM 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977115 VISHRAM DHRUW UNION BANK OF INDIA(508500)
744 BHATAPARA CH-16-002-032-001/435
() 		3316002000NRG23040120231791966 04/01/2023 PRAMILA GIR 3316002WL0055033 PRAMILA GIR 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977051 PRAMILA UNION BANK OF INDIA(508500)
745 BHATAPARA CH-16-002-032-001/441
() 		3316002000NRG23040120231791969 04/01/2023 AMRIT 3316002WL0055033 AMRIT 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977203 AMRIT LAL UNION BANK OF INDIA(508500)
746 BHATAPARA CH-16-002-032-001/441
() 		3316002000NRG23040120231791968 04/01/2023 SULOCHANA 3316002WL0055033 SULOCHANA 00468 UBIN0917290 950 950 Processed 21/01/2023 8094976999 SULOCHANA UNION BANK OF INDIA(508500)
747 BHATAPARA CH-16-002-032-001/443
() 		3316002000NRG23040120231791975 04/01/2023 LOCHAN 3316002WL0055033 LOCHAN 00468 UBIN0917290 1020 1020 Processed 21/01/2023 8094976990 LOCHAN UNION BANK OF INDIA(508500)
748 BHATAPARA CH-16-002-032-001/443
() 		3316002000NRG23040120231791974 04/01/2023 SOHAN 3316002WL0055033 SOHAN 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977000 SOHAN LAL UNION BANK OF INDIA(508500)
749 BHATAPARA CH-16-002-032-001/443
() 		3316002000NRG23040120231791977 04/01/2023 thakur 3316002WL0055033 thakur 00468 UBIN0917290 2 2 Processed 21/01/2023 8094977169 MASTER THAKURDAYAL VERMA STATE BANK OF INDIA(508548)
750 BHATAPARA CH-16-002-032-001/445
() 		3316002000NRG23040120231791980 04/01/2023 BHAGWAT 3316002WL0055033 BHAGWAT 00468 UBIN0917290 760 760 Processed 21/01/2023 8094977172 BHAGVAT SAHU UNION BANK OF INDIA(508500)
751 BHATAPARA CH-16-002-032-001/445
() 		3316002000NRG23040120231791981 04/01/2023 GAYTRI 3316002WL0055033 GAYTRI 00468 UBIN0917290 950 950 Processed 21/01/2023 8094976994 GAYATRI BAI UNION BANK OF INDIA(508500)
752 BHATAPARA CH-16-002-032-001/451
() 		3316002000NRG23040120231791984 04/01/2023 mamta 3316002WL0055033 mamta 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977063 MAMTA SAHOO UNION BANK OF INDIA(508500)
753 BHATAPARA CH-16-002-032-001/451
() 		3316002000NRG23040120231791983 04/01/2023 seeta 3316002WL0055033 seeta 00468 UBIN0917290 380 380 Processed 21/01/2023 8094977213 SEETA RAM SAHU UNION BANK OF INDIA(508500)
754 BHATAPARA CH-16-002-032-001/460
() 		3316002000NRG23040120231791985 04/01/2023 LAXMI 3316002WL0055033 LAXMI 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977165 LAXMI UNION BANK OF INDIA(508500)
755 BHATAPARA CH-16-002-032-001/487
() 		3316002000NRG23040120231791988 04/01/2023 KUNJBAI 3316002WL0055033 KUNJBAI 00468 UBIN0917290 1 1 Processed 21/01/2023 8094977096 KUNJ BAI UNION BANK OF INDIA(508500)
756 BHATAPARA CH-16-002-032-001/490
() 		3316002000NRG23040120231791989 04/01/2023 LATA 3316002WL0055033 LATA 00468 UBIN0917290 760 760 Processed 21/01/2023 8094977210 LATA VERMA UNION BANK OF INDIA(508500)
757 BHATAPARA CH-16-002-032-001/491
() 		3316002000NRG23040120231791991 04/01/2023 REKHA 3316002WL0055033 REKHA 00468 UBIN0917290 3 3 Processed 21/01/2023 8094977108 REKHA VERMA UNION BANK OF INDIA(508500)
758 BHATAPARA CH-16-002-032-001/491
() 		3316002000NRG23040120231791990 04/01/2023 UDAY 3316002WL0055033 UDAY 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977039 UDAY VERMA UNION BANK OF INDIA(508500)
759 BHATAPARA CH-16-002-032-001/492
() 		3316002000NRG23040120231791992 04/01/2023 RAMKUMAR 3316002WL0055033 RAMKUMAR 00468 UBIN0917290 570 570 Processed 21/01/2023 8094977150 RAMKUMAR VERMA UNION BANK OF INDIA(508500)
760 BHATAPARA CH-16-002-032-001/492
() 		3316002000NRG23040120231791993 04/01/2023 SARASWATI 3316002WL0055033 SARASWATI 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977056 SARSWATI UNION BANK OF INDIA(508500)
761 BHATAPARA CH-16-002-032-001/511
() 		3316002000NRG23040120231791996 04/01/2023 HEMIN 3316002WL0055033 HEMIN 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977105 HEMIN BAI VERA UNION BANK OF INDIA(508500)
762 BHATAPARA CH-16-002-032-001/511
() 		3316002000NRG23040120231791995 04/01/2023 OMPRAKASH 3316002WL0055033 OMPRAKASH 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977156 OMPRAKASH VERMA UNION BANK OF INDIA(508500)
763 BHATAPARA CH-16-002-032-001/515
() 		3316002000NRG23040120231791998 04/01/2023 MAMTA 3316002WL0055033 MAMTA 00468 UBIN0917290 950 950 Processed 21/01/2023 8094976995 MAMATA SAHU UNION BANK OF INDIA(508500)
764 BHATAPARA CH-16-002-032-001/515
() 		3316002000NRG23040120231791997 04/01/2023 SANTRAM 3316002WL0055033 SANTRAM 00468 UBIN0917290 950 950 Processed 21/01/2023 8094976997 Mr. Sant ram . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
765 BHATAPARA CH-16-002-032-001/516
() 		3316002000NRG23040120231792000 04/01/2023 KAUSHILYA 3316002WL0055033 KAUSHILYA 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977168 KAUSHILYA UNION BANK OF INDIA(508500)
766 BHATAPARA CH-16-002-032-001/516
() 		3316002000NRG23040120231791999 04/01/2023 MADHO 3316002WL0055033 MADHO 00468 UBIN0917290 190 190 Processed 21/01/2023 8094977151 MADHO YADU UNION BANK OF INDIA(508500)
767 BHATAPARA CH-16-002-032-001/552
() 		3316002000NRG23040120231792001 04/01/2023 DINA BUDHE 3316002WL0055033 DINA BUDHE 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977010 DINANATH VERMA UNION BANK OF INDIA(508500)
768 BHATAPARA CH-16-002-032-001/552
() 		3316002000NRG23040120231792002 04/01/2023 SANTOSHI DINA 3316002WL0055033 SANTOSHI DINA 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977099 SANTOSHI BAI UNION BANK OF INDIA(508500)
769 BHATAPARA CH-16-002-032-001/556
() 		3316002000NRG23040120231792003 04/01/2023 MANOJ SARJU VERMA 3316002WL0055033 MANOJ SARJU VERMA 00468 UBIN0917290 1020 1020 Processed 21/01/2023 8094977226 MR MANOJ KUMAR VERMA STATE BANK OF INDIA(508548)
770 BHATAPARA CH-16-002-032-001/557
() 		3316002000NRG23040120231792004 04/01/2023 DOMAR 3316002WL0055033 DOMAR 00468 UBIN0917290 760 760 Processed 21/01/2023 8094977100 DOMARSINGH UNION BANK OF INDIA(508500)
771 BHATAPARA CH-16-002-032-001/557
() 		3316002000NRG23040120231792005 04/01/2023 PADMA 3316002WL0055033 PADMA 00468 UBIN0917290 760 760 Processed 21/01/2023 8094977470 PADMA BAI VERMA UNION BANK OF INDIA(508500)
772 BHATAPARA CH-16-002-032-001/56
() 		3316002000NRG23040120231792007 04/01/2023 BENA 3316002WL0055033 BENA 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977102 BENA UNION BANK OF INDIA(508500)
773 BHATAPARA CH-16-002-032-001/56
() 		3316002000NRG23040120231792006 04/01/2023 MANHARAN 3316002WL0055033 MANHARAN 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977170 Mr. Manharan yadu . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
774 BHATAPARA CH-16-002-032-001/562
() 		3316002000NRG23040120231792008 04/01/2023 rukhmani 3316002WL0055033 rukhmani 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977109 RUKHMANI DHRUW UNION BANK OF INDIA(508500)
775 BHATAPARA CH-16-002-032-001/571
() 		3316002000NRG23040120231792009 04/01/2023 gita 3316002WL0055033 gita 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977219 GEETA BAI YADAV UNION BANK OF INDIA(508500)
776 BHATAPARA CH-16-002-032-001/571
() 		3316002000NRG23040120231792010 04/01/2023 jitendra 3316002WL0055033 jitendra 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977218 JITENDRA KUMAR YADAV UNION BANK OF INDIA(508500)
777 BHATAPARA CH-16-002-032-001/587
() 		3316002000NRG23040120231792011 04/01/2023 rukhmani 3316002WL0055033 rukhmani 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977160 RUKHMANI YADU UNION BANK OF INDIA(508500)
778 BHATAPARA CH-16-002-032-001/591
() 		3316002000NRG23040120231792012 04/01/2023 kumari 3316002WL0055033 kumari 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977001 KUMARI YADAV UNION BANK OF INDIA(508500)
779 BHATAPARA CH-16-002-032-001/595
() 		3316002000NRG23040120231792014 04/01/2023 dinaa 3316002WL0055033 dinaa 00468 UBIN0917290 190 190 Processed 21/01/2023 8094976700 DINA YADAV UNION BANK OF INDIA(508500)
780 BHATAPARA CH-16-002-032-001/595
() 		3316002000NRG23040120231792013 04/01/2023 soni 3316002WL0055033 soni 00468 UBIN0917290 950 950 Processed 21/01/2023 8094976707 SONI YADAV BANK OF BARODA(606985)
781 BHATAPARA CH-16-002-032-001/65
() 		3316002000NRG23040120231792015 04/01/2023 JANKI 3316002WL0055033 JANKI 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977055 JANAKI UNION BANK OF INDIA(508500)
782 BHATAPARA CH-16-002-032-001/67
() 		3316002000NRG23040120231792016 04/01/2023 SHAKUN 3316002WL0055033 SHAKUN 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977045 SAKUN VERMA UNION BANK OF INDIA(508500)
783 BHATAPARA CH-16-002-032-001/69
() 		3316002000NRG23040120231792020 04/01/2023 JIVAN 3316002WL0055033 JIVAN 00468 UBIN0917290 950 950 Processed 21/01/2023 8094976991 JIVAN BAI UNION BANK OF INDIA(508500)
784 BHATAPARA CH-16-002-032-001/69
() 		3316002000NRG23040120231792019 04/01/2023 SUKHNANDAN 3316002WL0055033 SUKHNANDAN 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977118 SUKHNANDAN VERMA UNION BANK OF INDIA(508500)
785 BHATAPARA CH-16-002-032-001/695
() 		3316002000NRG23040120231792021 04/01/2023 deepak 3316002WL0055033 deepak 00468 UBIN0917290 950 950 Processed 21/01/2023 8094976703 DEEPAK VERMA BANK OF BARODA(606985)
786 BHATAPARA CH-16-002-032-001/894
() 		3316002000NRG23040120231792031 04/01/2023 dilip 3316002WL0055033 dilip 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977173 DILIP VERMA UNION BANK OF INDIA(508500)
787 BHATAPARA CH-16-002-032-001/894
() 		3316002000NRG23040120231792032 04/01/2023 Laxmin 3316002WL0055033 Laxmin 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977159 LAXMIN VERMA UNION BANK OF INDIA(508500)
788 BHATAPARA CH-16-002-032-001/895
() 		3316002000NRG23040120231792033 04/01/2023 bhojram 3316002WL0055033 bhojram 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977215 BHOJRAM YADAV UNION BANK OF INDIA(508500)
789 BHATAPARA CH-16-002-032-001/895
() 		3316002000NRG23040120231792034 04/01/2023 nitu 3316002WL0055033 nitu 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977225 NITU YADAV UNION BANK OF INDIA(508500)
790 BHATAPARA CH-16-002-032-001/901
() 		3316002000NRG23040120231792035 04/01/2023 RAMKALI 3316002WL0055033 RAMKALI 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977038 RAMKALI DHRUW UNION BANK OF INDIA(508500)
791 BHATAPARA CH-16-002-032-001/93
() 		3316002000NRG23040120231792037 04/01/2023 KEJIN 3316002WL0055033 KEJIN 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977205 KEJIN BAI VERMA UNION BANK OF INDIA(508500)
792 BHATAPARA CH-16-002-032-001/93
() 		3316002000NRG23040120231792036 04/01/2023 KHUMAN 3316002WL0055033 KHUMAN 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977004 KHUMAN SINGH UNION BANK OF INDIA(508500)
793 BHATAPARA CH-16-002-032-001/957
() 		3316002000NRG23040120231792038 04/01/2023 punam 3316002WL0055033 punam 00468 UBIN0917290 950 950 Processed 21/01/2023 8094977351 PUNAM KANT DHRUW UNION BANK OF INDIA(508500)
794 BHATAPARA CH-16-002-032-001/963
() 		3316002000NRG23040120231792040 04/01/2023 sonkunvar 3316002WL0055033 sonkunvar 00468 UBIN0917290 950 950 Processed 21/01/2023 8094976712 SONKUWAR SAHU UNION BANK OF INDIA(508500)
795 BHATAPARA CH-16-002-032-001/988
() 		3316002000NRG23040120231792042 04/01/2023 bhagvantin 3316002WL0055033 bhagvantin 00468 UBIN0917290 950 950 Processed 21/01/2023 8094976713 BHAGWANTIN BAI UNION BANK OF INDIA(508500)
796 BHATAPARA CH-16-002-032-001/988
() 		3316002000NRG23040120231792041 04/01/2023 nirmala 3316002WL0055033 nirmala 00468 UBIN0917290 950 950 Processed 21/01/2023 8094976711 NIRMALA UNION BANK OF INDIA(508500)
797 BHATAPARA CH-16-002-045-001/26
() 		3316002000NRG23040120231780668 04/01/2023 rajkumari 3316002WL0054868 rajkumari 00468 UBIN0917290 1224 1224 Processed 21/01/2023 8094977022 RAJ KUMARI UNION BANK OF INDIA(508500)
798 BHATAPARA CH-16-002-047-001/431
() 		3316002000NRG23040120231771915 04/01/2023 jhamman lal 3316002WL0054686 jhamman lal 00468 UBIN0917290 1 1 Processed 21/01/2023 8094977261 JHAMMAN LAL SAHU UNION BANK OF INDIA(508500)
SubTotal 136105 136105
Total 581295 581295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHATAPARA CH3316002_040123APB_FTO_372268 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 70688
2 BHATAPARA CH3316002_040123APB_FTO_372268 Bank of Baroda BARB0DBARJU ARJUNDA 1920
3 BHATAPARA CH3316002_040123APB_FTO_372268 Bank of India BKID0009356 BHATAPARA 5745
4 BHATAPARA CH3316002_040123APB_FTO_372268 Canara Bank CNRB0005143 Bhatapara 1350
5 BHATAPARA CH3316002_040123APB_FTO_372268 CHHATISGARH GRAMIN BANK CRGB0000105 ARJUNI -Baloda Bazar 960
6 BHATAPARA CH3316002_040123APB_FTO_372268 CHHATISGARH GRAMIN BANK CRGB0000109 BHATAPARA 20402
7 BHATAPARA CH3316002_040123APB_FTO_372268 CHHATISGARH GRAMIN BANK CRGB0000159 KARHIBAZAR 65760
8 BHATAPARA CH3316002_040123APB_FTO_372268 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Arjuni 1200
9 BHATAPARA CH3316002_040123APB_FTO_372268 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BHATAPARA 7500
10 BHATAPARA CH3316002_040123APB_FTO_372268 I.D.B.I.BANK IBKL0001054 BHATAPARA 59360
11 BHATAPARA CH3316002_040123APB_FTO_372268 Indian Overseas Bank IOBA0002961 BHATAPARA RAIPUR 106099
12 BHATAPARA CH3316002_040123APB_FTO_372268 Punjab National Bank PUNB0181310 BHATAPARA 9320
13 BHATAPARA CH3316002_040123APB_FTO_372268 Punjab National Bank PUNB0461900 BHATAPARA 6650
14 BHATAPARA CH3316002_040123APB_FTO_372268 State Bank of India SBIN0000329 BHATAPARA 4320
15 BHATAPARA CH3316002_040123APB_FTO_372268 State Bank of India SBIN0001048 BALODA BAZAR 720
16 BHATAPARA CH3316002_040123APB_FTO_372268 State Bank of India SBIN0001843 ADB BHATAPARA 3984
17 BHATAPARA CH3316002_040123APB_FTO_372268 Union Bank of India UBIN0568058 BALODABAZAR 300
18 BHATAPARA CH3316002_040123APB_FTO_372268 Union Bank of India UBIN0570745 Bhatapara 78912
19 BHATAPARA CH3316002_040123APB_FTO_372268 Union Bank of India UBIN0917290 BHATAPARA 136105

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