|
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
|
DEOBHOG
|
CH-16-011-003-001/144
()
|
3316011000NRG23221120221049909
|
22/11/2022
|
KESHABO
|
3316011WL0033932
|
KESHABO
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673189787
|
|
Mr. KESHBO RAM S/O RATAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DEOBHOG
|
CH-16-011-003-001/148
()
|
3316011000NRG23221120221049910
|
22/11/2022
|
CHABI RAM
|
3316011WL0033932
|
CHABI RAM
|
00093
|
CRGB0000113
|
200
|
200
|
Processed
|
26/11/2022
|
|
6673189789
|
|
Mr. CHHABI RAM S/O CHATUR RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DEOBHOG
|
CH-16-011-003-001/148
()
|
3316011000NRG23221120221049911
|
22/11/2022
|
DASHREY
|
3316011WL0033932
|
DASHREY
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673189784
|
|
Mrs. DASRAI W/O CHHABI RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DEOBHOG
|
CH-16-011-003-001/185
()
|
3316011000NRG23221120221049912
|
22/11/2022
|
ABHIRAM
|
3316011WL0033932
|
ABHIRAM
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673189786
|
|
Mr. ABHIRAM BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DEOBHOG
|
CH-16-011-003-001/185
()
|
3316011000NRG23221120221049913
|
22/11/2022
|
LAXMI BAI
|
3316011WL0033932
|
LAXMI BAI
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673189795
|
|
Mrs. LAXMI BAI W/O ABHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DEOBHOG
|
CH-16-011-003-001/190
()
|
3316011000NRG23221120221049914
|
22/11/2022
|
KHITIRAM
|
3316011WL0033932
|
KHITIRAM
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673189788
|
|
Mr. KHITIRAM S/O BALDEV NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DEOBHOG
|
CH-16-011-003-001/209
()
|
3316011000NRG23221120221049918
|
22/11/2022
|
DUTIKA
|
3316011WL0033932
|
DUTIKA
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673189783
|
|
Mrs. DUTIKA BAI W/O LOBORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DEOBHOG
|
CH-16-011-003-001/240
()
|
3316011000NRG23221120221049919
|
22/11/2022
|
AKALEN
|
3316011WL0033932
|
AKALEN
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673189781
|
|
Mr. AKALEN NAGESH S/O DOMU NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DEOBHOG
|
CH-16-011-003-001/297
()
|
3316011000NRG23211120221049031
|
22/11/2022
|
OMPRAKASH
|
3316011WL0033844
|
OMPRAKASH
|
00093
|
CRGB0000113
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673189793
|
|
Mr. OMPRAKASH PATHAR S/O INDERRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DEOBHOG
|
CH-16-011-003-001/330
()
|
3316011000NRG23221120221049923
|
22/11/2022
|
LABANI
|
3316011WL0033932
|
LABANI
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673189792
|
|
Mrs. LAVANI W/O UDERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DEOBHOG
|
CH-16-011-003-001/341
()
|
3316011000NRG23221120221049925
|
22/11/2022
|
NIRAN
|
3316011WL0033932
|
NIRAN
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673189794
|
|
Mr. NIRAN NETAM
|
INDIAN BANK(607105)
|
|
12
|
DEOBHOG
|
CH-16-011-003-001/344
()
|
3316011000NRG23221120221049927
|
22/11/2022
|
KHIRMANI
|
3316011WL0033932
|
KHIRMANI
|
00093
|
CRGB0000113
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673189785
|
|
Mrs. KHIRMANI W/O DINGAR BHOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13220
|
13220
|
|
|
|
|
|
|
|
|
13
|
DEOBHOG
|
CH-16-011-012-001/22
()
|
3316011000NRG23221120221052999
|
22/11/2022
|
KEVALSINGH
|
3316011WL0034161
|
KEVALSINGH
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673189782
|
|
KEWAL SINGH OTI SO DHARAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEOBHOG
|
CH-16-011-012-001/31
()
|
3316011000NRG23221120221053000
|
22/11/2022
|
BANITA BAI
|
3316011WL0034161
|
BANITA BAI
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673189780
|
|
LALITA WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEOBHOG
|
CH-16-011-012-001/32
()
|
3316011000NRG23221120221053001
|
22/11/2022
|
KUNTI BAI
|
3316011WL0034161
|
KUNTI BAI
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673189797
|
|
KUNTI BAI WO DOMURAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEOBHOG
|
CH-16-011-012-001/51
()
|
3316011000NRG23221120221053002
|
22/11/2022
|
CHETAN
|
3316011WL0034161
|
CHETAN
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673189779
|
|
CHAITAN MANJHI KARUNA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEOBHOG
|
CH-16-011-012-001/9
()
|
3316011000NRG23221120221053004
|
22/11/2022
|
SHASHIREKHA
|
3316011WL0034161
|
SHASHIREKHA
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673189796
|
|
SASHIREKHA WO KASHTHARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEOBHOG
|
CH-16-011-021-001/105
()
|
3316011000NRG23221120221050002
|
22/11/2022
|
AMARSINGH
|
3316011WL0033939
|
AMARSINGH
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673189748
|
|
AMARCHAND SO KHIRASAMUNDRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEOBHOG
|
CH-16-011-021-001/119
()
|
3316011000NRG23221120221050003
|
22/11/2022
|
LALDHAR
|
3316011WL0033939
|
LALDHAR
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673189665
|
|
LALADHAR S/O- MADHUKAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEOBHOG
|
CH-16-011-021-001/119
()
|
3316011000NRG23221120221050004
|
22/11/2022
|
PANOBAI
|
3316011WL0033939
|
PANOBAI
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673189542
|
|
PANO BAI W/O-LALADHAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEOBHOG
|
CH-16-011-021-001/130
()
|
3316011000NRG23221120221050005
|
22/11/2022
|
NARYAN
|
3316011WL0033939
|
NARYAN
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673189697
|
|
NARAYAN S/O JAIRAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEOBHOG
|
CH-16-011-021-001/130
()
|
3316011000NRG23221120221050006
|
22/11/2022
|
SAVITA
|
3316011WL0033939
|
SAVITA
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673189801
|
|
SABITA BAI W/O-NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEOBHOG
|
CH-16-011-021-001/199
()
|
3316011000NRG23221120221050008
|
22/11/2022
|
ARKHIT
|
3316011WL0033939
|
ARKHIT
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673189546
|
|
ARAKHITA S/O- MADHUKAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEOBHOG
|
CH-16-011-021-001/227
()
|
3316011000NRG23221120221050010
|
22/11/2022
|
JASHANBAI
|
3316011WL0033939
|
JASHANBAI
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673189540
|
|
JASAN BAI W/O JEEVAN LAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEOBHOG
|
CH-16-011-021-001/227
()
|
3316011000NRG23221120221050009
|
22/11/2022
|
JEEVANLAL
|
3316011WL0033939
|
JEEVANLAL
|
00468
|
UBIN0548367
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6673189539
|
|
JIBAN LAL S/O- BISEKASAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEOBHOG
|
CH-16-011-021-001/36
()
|
3316011000NRG23221120221050013
|
22/11/2022
|
UPENDRA
|
3316011WL0033939
|
UPENDRA
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673189662
|
|
UPENDRA S/O SANDHAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEOBHOG
|
CH-16-011-021-001/413
()
|
3316011000NRG23221120221050015
|
22/11/2022
|
DHANMATI
|
3316011WL0033939
|
DHANMATI
|
00468
|
UBIN0548367
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6673189541
|
|
GHANAMATI BAI W/O- GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEOBHOG
|
CH-16-011-021-001/413
()
|
3316011000NRG23221120221050014
|
22/11/2022
|
GHANSHAYAM
|
3316011WL0033939
|
GHANSHAYAM
|
00468
|
UBIN0548367
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6673189666
|
|
GHANSHYAM S/O HARIHAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEOBHOG
|
CH-16-011-021-001/511
()
|
3316011000NRG23221120221050017
|
22/11/2022
|
MANGALAI
|
3316011WL0033939
|
MANGALAI
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673189798
|
|
MANGALE WO KURTIK
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEOBHOG
|
CH-16-011-021-001/73
()
|
3316011000NRG23221120221050023
|
22/11/2022
|
BANSILAL
|
3316011WL0033939
|
BANSILAL
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673189663
|
|
BANSI LAL S/O- RAJIBO
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEOBHOG
|
CH-16-011-021-001/73
()
|
3316011000NRG23221120221050024
|
22/11/2022
|
SUNDRIKA
|
3316011WL0033939
|
SUNDRIKA
|
00468
|
UBIN0548367
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673189664
|
|
SUNDRIKA BAI W/O- BANSILAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEOBHOG
|
CH-16-011-023-001/100
()
|
3316011000NRG23221120221050095
|
22/11/2022
|
SUKHARAM
|
3316011WL0033949
|
SUKHARAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189499
|
|
SUKHRAM S/O KAMORAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEOBHOG
|
CH-16-011-023-001/101
()
|
3316011000NRG23221120221050098
|
22/11/2022
|
MANGLADI
|
3316011WL0033949
|
MANGLADI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189606
|
|
MANGALDI W/O RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEOBHOG
|
CH-16-011-023-001/101
()
|
3316011000NRG23221120221050097
|
22/11/2022
|
RAMESHWAR
|
3316011WL0033949
|
RAMESHWAR
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189552
|
|
RAMESHWAR S/O BUDHRAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEOBHOG
|
CH-16-011-023-001/102
()
|
3316011000NRG23221120221050100
|
22/11/2022
|
MATHURA
|
3316011WL0033949
|
MATHURA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189677
|
|
MATHURA BAI W/O- UMESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEOBHOG
|
CH-16-011-023-001/102
()
|
3316011000NRG23221120221050099
|
22/11/2022
|
UMESH
|
3316011WL0033949
|
UMESH
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189678
|
|
UMESH KUMAR S/O- HULAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEOBHOG
|
CH-16-011-023-001/106
()
|
3316011000NRG23221120221050102
|
22/11/2022
|
PUSHPA
|
3316011WL0033949
|
PUSHPA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189530
|
|
PUSHPA BAI W/O SEWAK RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEOBHOG
|
CH-16-011-023-001/106
()
|
3316011000NRG23221120221050101
|
22/11/2022
|
SEVKRAM
|
3316011WL0033949
|
SEVKRAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189529
|
|
SEWAK RAM S/O UJAL RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEOBHOG
|
CH-16-011-023-001/108
()
|
3316011000NRG23221120221050103
|
22/11/2022
|
PREMLAL
|
3316011WL0033949
|
PREMLAL
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189721
|
|
PREMLAL S/O SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEOBHOG
|
CH-16-011-023-001/109
()
|
3316011000NRG23221120221050106
|
22/11/2022
|
PIROBAI
|
3316011WL0033949
|
PIROBAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189759
|
|
PIROBAI WO MADHURAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEOBHOG
|
CH-16-011-023-001/110
()
|
3316011000NRG23221120221050108
|
22/11/2022
|
BHAGTRAM
|
3316011WL0033949
|
BHAGTRAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189586
|
|
BHAGATRAM S/O BHAKALI
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEOBHOG
|
CH-16-011-023-001/110
()
|
3316011000NRG23221120221050109
|
22/11/2022
|
SUSILA
|
3316011WL0033949
|
SUSILA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189709
|
|
SUSHILABAI W/O BHAGATRAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEOBHOG
|
CH-16-011-023-001/111
()
|
3316011000NRG23221120221050110
|
22/11/2022
|
KHAGESHWAR
|
3316011WL0033949
|
KHAGESHWAR
|
00468
|
UBIN0548367
|
835
|
835
|
Processed
|
26/11/2022
|
|
6673189500
|
|
KHAGESWAR S/O- CHANDURAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEOBHOG
|
CH-16-011-023-001/112
()
|
3316011000NRG23221120221050112
|
22/11/2022
|
KUMARI
|
3316011WL0033949
|
KUMARI
|
00468
|
UBIN0548367
|
167
|
167
|
Processed
|
26/11/2022
|
|
6673189659
|
|
KUMARI BAI W/O BAICHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEOBHOG
|
CH-16-011-023-001/115
()
|
3316011000NRG23221120221050115
|
22/11/2022
|
CHINTU
|
3316011WL0033949
|
CHINTU
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189568
|
|
Mr. CHINTURAM NAGESH
|
INDIAN BANK(607105)
|
|
46
|
DEOBHOG
|
CH-16-011-023-001/115
()
|
3316011000NRG23221120221050116
|
22/11/2022
|
PARMILA
|
3316011WL0033949
|
PARMILA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189751
|
|
PARMILAWOCHINTURAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEOBHOG
|
CH-16-011-023-001/116
()
|
3316011000NRG23221120221050117
|
22/11/2022
|
PARMESHWAR
|
3316011WL0033949
|
PARMESHWAR
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189762
|
|
PARMESHWAR SO BUDHURAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEOBHOG
|
CH-16-011-023-001/119
()
|
3316011000NRG23221120221050120
|
22/11/2022
|
UPASI
|
3316011WL0033949
|
UPASI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189613
|
|
UPASI BAI W/O LALURAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEOBHOG
|
CH-16-011-023-001/124
()
|
3316011000NRG23221120221050121
|
22/11/2022
|
RAMESH
|
3316011WL0033949
|
RAMESH
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189571
|
|
Mr. RAMESHCHANDRA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
50
|
DEOBHOG
|
CH-16-011-023-001/125
()
|
3316011000NRG23221120221050122
|
22/11/2022
|
CHAMARSINGH
|
3316011WL0033949
|
CHAMARSINGH
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189524
|
|
CHAMAR SINGH S/O SHOBHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEOBHOG
|
CH-16-011-023-001/125
()
|
3316011000NRG23221120221050123
|
22/11/2022
|
NAMO BAI
|
3316011WL0033949
|
NAMO BAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189525
|
|
NAMO BAI W/O CHAMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEOBHOG
|
CH-16-011-023-001/126
()
|
3316011000NRG23221120221050124
|
22/11/2022
|
KAHALSINGH
|
3316011WL0033949
|
KAHALSINGH
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189513
|
|
Mr. KAHAL RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
53
|
DEOBHOG
|
CH-16-011-023-001/126
()
|
3316011000NRG23221120221050125
|
22/11/2022
|
SUSILA
|
3316011WL0033949
|
SUSILA
|
00468
|
UBIN0548367
|
167
|
167
|
Processed
|
26/11/2022
|
|
6673189538
|
|
SUSHILA BAI W/O- KAHAL RAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEOBHOG
|
CH-16-011-023-001/127
()
|
3316011000NRG23221120221050126
|
22/11/2022
|
DEVLAL
|
3316011WL0033949
|
DEVLAL
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189601
|
|
DEVLAL S/O CCHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEOBHOG
|
CH-16-011-023-001/127
()
|
3316011000NRG23221120221050127
|
22/11/2022
|
SUSHILA
|
3316011WL0033949
|
SUSHILA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189730
|
|
SUSILA SINHA W/O DEVLAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEOBHOG
|
CH-16-011-023-001/130
()
|
3316011000NRG23221120221050129
|
22/11/2022
|
SUSHILA
|
3316011WL0033949
|
SUSHILA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189702
|
|
SUSHILA W/O BHAGATRAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEOBHOG
|
CH-16-011-023-001/135
()
|
3316011000NRG23221120221050130
|
22/11/2022
|
CHABILAL
|
3316011WL0033949
|
CHABILAL
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189761
|
|
CHABILAL SO MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEOBHOG
|
CH-16-011-023-001/135
()
|
3316011000NRG23221120221050131
|
22/11/2022
|
SHIVRATRI
|
3316011WL0033949
|
SHIVRATRI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189760
|
|
SHIVRATRIBAI WO CHABILAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEOBHOG
|
CH-16-011-023-001/136
()
|
3316011000NRG23221120221050133
|
22/11/2022
|
DROPATI
|
3316011WL0033949
|
DROPATI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189701
|
|
DROPADI W/O KAMLU
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEOBHOG
|
CH-16-011-023-001/136
()
|
3316011000NRG23221120221050132
|
22/11/2022
|
KAMLU
|
3316011WL0033949
|
KAMLU
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189593
|
|
KAMLU S/O DINBANDHU
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEOBHOG
|
CH-16-011-023-001/137
()
|
3316011000NRG23221120221050137
|
22/11/2022
|
PAVITR
|
3316011WL0033949
|
PAVITR
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189510
|
|
PAVITRA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEOBHOG
|
CH-16-011-023-001/137
()
|
3316011000NRG23221120221050136
|
22/11/2022
|
UDENATH
|
3316011WL0033949
|
UDENATH
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189509
|
|
UDENATH S/O- KAPURCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEOBHOG
|
CH-16-011-023-001/139
()
|
3316011000NRG23221120221050140
|
22/11/2022
|
BALO BAI
|
3316011WL0033949
|
BALO BAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189507
|
|
BALAMATI BAI W/O- LOKPAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEOBHOG
|
CH-16-011-023-001/139
()
|
3316011000NRG23221120221050139
|
22/11/2022
|
LOKPAL
|
3316011WL0033949
|
LOKPAL
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189506
|
|
LOKPAL SAHU S/O- ANANDRAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEOBHOG
|
CH-16-011-023-001/14
()
|
3316011000NRG23221120221050141
|
22/11/2022
|
GAJENDRA
|
3316011WL0033949
|
GAJENDRA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189461
|
|
GAJENDRA S/O- RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEOBHOG
|
CH-16-011-023-001/143
()
|
3316011000NRG23221120221050144
|
22/11/2022
|
DURJAN
|
3316011WL0033949
|
DURJAN
|
00468
|
UBIN0548367
|
167
|
167
|
Processed
|
26/11/2022
|
|
6673189729
|
|
DURJAN S/O SALEKRAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEOBHOG
|
CH-16-011-023-001/144
()
|
3316011000NRG23221120221050145
|
22/11/2022
|
BODHAN
|
3316011WL0033949
|
BODHAN
|
00468
|
UBIN0548367
|
501
|
501
|
Processed
|
26/11/2022
|
|
6673189514
|
|
BODHAN S/O- RATAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEOBHOG
|
CH-16-011-023-001/144
()
|
3316011000NRG23221120221050146
|
22/11/2022
|
KAIKAE
|
3316011WL0033949
|
KAIKAE
|
00468
|
UBIN0548367
|
501
|
501
|
Processed
|
26/11/2022
|
|
6673189673
|
|
KEKAI W/O- BODHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEOBHOG
|
CH-16-011-023-001/146
()
|
3316011000NRG23221120221050149
|
22/11/2022
|
DEEPKUMARI
|
3316011WL0033949
|
DEEPKUMARI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189467
|
|
DIPKUMARI W/O DURYODHAN
|
BANK OF BARODA(606985)
|
|
70
|
DEOBHOG
|
CH-16-011-023-001/146
()
|
3316011000NRG23221120221050148
|
22/11/2022
|
DURYODHAN
|
3316011WL0033949
|
DURYODHAN
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189466
|
|
DURJODHAN S/O-PUNRURAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEOBHOG
|
CH-16-011-023-001/146
()
|
3316011000NRG23221120221050147
|
22/11/2022
|
PUNIYA BAI
|
3316011WL0033949
|
PUNIYA BAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189465
|
|
PUNAY BAI W/O- PUNARURAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEOBHOG
|
CH-16-011-023-001/147
()
|
3316011000NRG23221120221050150
|
22/11/2022
|
HARIDEV
|
3316011WL0033949
|
HARIDEV
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189511
|
|
HARIDEV SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEOBHOG
|
CH-16-011-023-001/153
()
|
3316011000NRG23221120221050152
|
22/11/2022
|
JAGYASENI
|
3316011WL0033949
|
JAGYASENI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189738
|
|
JAGYSAINI W/O SEVAKRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEOBHOG
|
CH-16-011-023-001/153
()
|
3316011000NRG23221120221050151
|
22/11/2022
|
SAVAK
|
3316011WL0033949
|
SAVAK
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189733
|
|
SEVAKRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEOBHOG
|
CH-16-011-023-001/154
()
|
3316011000NRG23221120221050153
|
22/11/2022
|
JANKI
|
3316011WL0033949
|
JANKI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189633
|
|
JANKI W/O LAKIDHAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEOBHOG
|
CH-16-011-023-001/155
()
|
3316011000NRG23221120221050154
|
22/11/2022
|
NROTTAM
|
3316011WL0033949
|
NROTTAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189563
|
|
NAROTTAM SO DUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEOBHOG
|
CH-16-011-023-001/156
()
|
3316011000NRG23221120221050156
|
22/11/2022
|
KEKAE
|
3316011WL0033949
|
KEKAE
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189674
|
|
KEKAI W/O- KESWARAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEOBHOG
|
CH-16-011-023-001/156
()
|
3316011000NRG23221120221050155
|
22/11/2022
|
KESHAVARAM
|
3316011WL0033949
|
KESHAVARAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189512
|
|
KESWARAM S/O- ANJORI
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEOBHOG
|
CH-16-011-023-001/158
()
|
3316011000NRG23221120221050157
|
22/11/2022
|
PITAWASO
|
3316011WL0033949
|
PITAWASO
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189580
|
|
PITOVASO S/O DASHRU
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEOBHOG
|
CH-16-011-023-001/158
()
|
3316011000NRG23221120221050158
|
22/11/2022
|
RAHASO
|
3316011WL0033949
|
RAHASO
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189714
|
|
RAHASOBAI W/O PITOVASO
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEOBHOG
|
CH-16-011-023-001/159
()
|
3316011000NRG23221120221050161
|
22/11/2022
|
BHAGAVAT
|
3316011WL0033949
|
BHAGAVAT
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189562
|
|
BHAGWAT S/O ABHIMANYU
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEOBHOG
|
CH-16-011-023-001/161
()
|
3316011000NRG23221120221050163
|
22/11/2022
|
CHAITURAM
|
3316011WL0033949
|
CHAITURAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189532
|
|
CHAITURAM S/O-GHINSHAYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEOBHOG
|
CH-16-011-023-001/161
()
|
3316011000NRG23221120221050164
|
22/11/2022
|
UVASI BAI
|
3316011WL0033949
|
UVASI BAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189533
|
|
UANSI BAI W/O-CHAITURAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEOBHOG
|
CH-16-011-023-001/162
()
|
3316011000NRG23221120221050165
|
22/11/2022
|
NARMATI
|
3316011WL0033949
|
NARMATI
|
00468
|
UBIN0548367
|
835
|
835
|
Processed
|
26/11/2022
|
|
6673189693
|
|
NARMATI W/O- MAJHI RAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEOBHOG
|
CH-16-011-023-001/167
()
|
3316011000NRG23221120221050167
|
22/11/2022
|
MALTI
|
3316011WL0033949
|
MALTI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189635
|
|
MALTI W/O TAPERAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEOBHOG
|
CH-16-011-023-001/167
()
|
3316011000NRG23221120221050166
|
22/11/2022
|
TAPERAM
|
3316011WL0033949
|
TAPERAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189594
|
|
TAPERAM S/O MOHAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEOBHOG
|
CH-16-011-023-001/17
()
|
3316011000NRG23221120221050169
|
22/11/2022
|
BUDHO BAI
|
3316011WL0033949
|
BUDHO BAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189634
|
|
BUDHOBAI W/O BIDHURAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEOBHOG
|
CH-16-011-023-001/17
()
|
3316011000NRG23221120221050168
|
22/11/2022
|
BUDHURAM
|
3316011WL0033949
|
BUDHURAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189599
|
|
BUDHURAM S/O GHENURAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEOBHOG
|
CH-16-011-023-001/174
()
|
3316011000NRG23221120221050171
|
22/11/2022
|
HEMPAL
|
3316011WL0033949
|
HEMPAL
|
00468
|
UBIN0548367
|
167
|
167
|
Processed
|
26/11/2022
|
|
6673189508
|
|
HEMPAL S/O- ANANDARAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEOBHOG
|
CH-16-011-023-001/176
()
|
3316011000NRG23221120221050175
|
22/11/2022
|
PURNIMA
|
3316011WL0033949
|
PURNIMA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189718
|
|
PURNIMA W/O DURGASINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEOBHOG
|
CH-16-011-023-001/177
()
|
3316011000NRG23221120221050177
|
22/11/2022
|
GAANCHAND
|
3316011WL0033949
|
GAANCHAND
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189472
|
|
GAGANCHAND S/O RUSURAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEOBHOG
|
CH-16-011-023-001/177
()
|
3316011000NRG23221120221050178
|
22/11/2022
|
KUMARI
|
3316011WL0033949
|
KUMARI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189473
|
|
KUMARI BAI W/O GAGANCHAND
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEOBHOG
|
CH-16-011-023-001/180
()
|
3316011000NRG23221120221050179
|
22/11/2022
|
KANHAIYA
|
3316011WL0033949
|
KANHAIYA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189468
|
|
KANHEI
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEOBHOG
|
CH-16-011-023-001/181
()
|
3316011000NRG23221120221050180
|
22/11/2022
|
AMARCHAND
|
3316011WL0033949
|
AMARCHAND
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189744
|
|
AMRCAND S/O RUPLAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEOBHOG
|
CH-16-011-023-001/183
()
|
3316011000NRG23221120221050182
|
22/11/2022
|
SUSHILA
|
3316011WL0033949
|
SUSHILA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189549
|
|
SUSHILA W/O VEDRAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEOBHOG
|
CH-16-011-023-001/183
()
|
3316011000NRG23221120221050181
|
22/11/2022
|
VEDRAM
|
3316011WL0033949
|
VEDRAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189547
|
|
VEDRAM S/O MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEOBHOG
|
CH-16-011-023-001/184
()
|
3316011000NRG23221120221050183
|
22/11/2022
|
SUSHILA
|
3316011WL0033949
|
SUSHILA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189604
|
|
SUSHILA W/O RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEOBHOG
|
CH-16-011-023-001/185
()
|
3316011000NRG23221120221050186
|
22/11/2022
|
CHAMRIN
|
3316011WL0033949
|
CHAMRIN
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189605
|
|
CHAMRIN W/O SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEOBHOG
|
CH-16-011-023-001/185
()
|
3316011000NRG23221120221050185
|
22/11/2022
|
SUDARSHN
|
3316011WL0033949
|
SUDARSHN
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189644
|
|
SUDARSHAN S/O SHYAMSUNDER
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEOBHOG
|
CH-16-011-023-001/186
()
|
3316011000NRG23221120221050189
|
22/11/2022
|
CHAINSINGH
|
3316011WL0033949
|
CHAINSINGH
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189482
|
|
CHAIN SINGH S/O JADU RAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEOBHOG
|
CH-16-011-023-001/186
()
|
3316011000NRG23221120221050188
|
22/11/2022
|
GOMATI
|
3316011WL0033949
|
GOMATI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189481
|
|
GOMTI BAI W/OJADU RAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEOBHOG
|
CH-16-011-023-001/186
()
|
3316011000NRG23221120221050187
|
22/11/2022
|
JADURAM
|
3316011WL0033949
|
JADURAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189480
|
|
JADU RAM S/O LABHO RAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEOBHOG
|
CH-16-011-023-001/187
()
|
3316011000NRG23221120221050190
|
22/11/2022
|
BAIKUNTH
|
3316011WL0033949
|
BAIKUNTH
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189573
|
|
BAIKUNTH S/O KAHALSINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEOBHOG
|
CH-16-011-023-001/187
()
|
3316011000NRG23221120221050191
|
22/11/2022
|
BELMATI
|
3316011WL0033949
|
BELMATI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189572
|
|
BELMATI W/O BAIKUNTHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEOBHOG
|
CH-16-011-023-001/188
()
|
3316011000NRG23221120221050193
|
22/11/2022
|
FULESHWARI
|
3316011WL0033949
|
FULESHWARI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189745
|
|
FULESHWARI W/O THAKURRAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEOBHOG
|
CH-16-011-023-001/188
()
|
3316011000NRG23221120221050192
|
22/11/2022
|
THAKURRAM
|
3316011WL0033949
|
THAKURRAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189645
|
|
THAKURRAM S/O JAGORAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEOBHOG
|
CH-16-011-023-001/189
()
|
3316011000NRG23221120221050195
|
22/11/2022
|
ASAMATI
|
3316011WL0033949
|
ASAMATI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189691
|
|
ASHAMATI W/O- ONKARLAL
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEOBHOG
|
CH-16-011-023-001/189
()
|
3316011000NRG23221120221050194
|
22/11/2022
|
OKANR
|
3316011WL0033949
|
OKANR
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189692
|
|
ONKARLAL SORI S/O- TULARAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEOBHOG
|
CH-16-011-023-001/19
()
|
3316011000NRG23221120221050197
|
22/11/2022
|
BHANO
|
3316011WL0033949
|
BHANO
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189687
|
|
SUSHILA BAI WO MOHAN NAGESH
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEOBHOG
|
CH-16-011-023-001/19
()
|
3316011000NRG23221120221050196
|
22/11/2022
|
KAMLA
|
3316011WL0033949
|
KAMLA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189478
|
|
KAMALA BAI W/O- SUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEOBHOG
|
CH-16-011-023-001/192
()
|
3316011000NRG23221120221050198
|
22/11/2022
|
KIYA BAI
|
3316011WL0033949
|
KIYA BAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189505
|
|
KIYA BAI W/O BHANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEOBHOG
|
CH-16-011-023-001/192
()
|
3316011000NRG23221120221050199
|
22/11/2022
|
VIRENDRA
|
3316011WL0033949
|
VIRENDRA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189550
|
|
VIRENDRA SINHA S/O BHANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEOBHOG
|
CH-16-011-023-001/195
()
|
3316011000NRG23221120221050200
|
22/11/2022
|
BANSHEEDHAR
|
3316011WL0033949
|
BANSHEEDHAR
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189598
|
|
BANSIDHAR S/O BAIDHBUDHA
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEOBHOG
|
CH-16-011-023-001/195
()
|
3316011000NRG23221120221050201
|
22/11/2022
|
MALTI
|
3316011WL0033949
|
MALTI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189640
|
|
MALRIBAI W/O BANSIDHAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOBHOG
|
CH-16-011-023-001/196
()
|
3316011000NRG23221120221050202
|
22/11/2022
|
RAMBAI
|
3316011WL0033949
|
RAMBAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189504
|
|
RAMBAI W/O BHARAT
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEOBHOG
|
CH-16-011-023-001/199
()
|
3316011000NRG23221120221050204
|
22/11/2022
|
HEMBAI
|
3316011WL0033949
|
HEMBAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189675
|
|
HEMBAI W/O KOMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
DEOBHOG
|
CH-16-011-023-001/199
()
|
3316011000NRG23221120221050203
|
22/11/2022
|
KOMALSINGH
|
3316011WL0033949
|
KOMALSINGH
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189526
|
|
KOMAL SINGH S/O-NARAHARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEOBHOG
|
CH-16-011-023-001/2
()
|
3316011000NRG23221120221050205
|
22/11/2022
|
TRINATH
|
3316011WL0033949
|
TRINATH
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189582
|
|
TRINATH S/O MUNSHIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEOBHOG
|
CH-16-011-023-001/20
()
|
3316011000NRG23221120221050208
|
22/11/2022
|
AMBIKA
|
3316011WL0033949
|
AMBIKA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189684
|
|
AMBIKA W/O- GAGANE
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEOBHOG
|
CH-16-011-023-001/20
()
|
3316011000NRG23221120221050207
|
22/11/2022
|
GAGANESHWAR
|
3316011WL0033949
|
GAGANESHWAR
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189685
|
|
GAGANE S/O- DIGAMBAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEOBHOG
|
CH-16-011-023-001/201
()
|
3316011000NRG23221120221050211
|
22/11/2022
|
DAYASAGAR
|
3316011WL0033949
|
DAYASAGAR
|
00468
|
UBIN0548367
|
835
|
835
|
Processed
|
26/11/2022
|
|
6673189569
|
|
DAYASAGAR SAHU SO PRADIP
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOBHOG
|
CH-16-011-023-001/202
()
|
3316011000NRG23221120221050213
|
22/11/2022
|
DEVKI
|
3316011WL0033949
|
DEVKI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189622
|
|
DEVKIBAI W/O JANARDAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEOBHOG
|
CH-16-011-023-001/202
()
|
3316011000NRG23221120221050212
|
22/11/2022
|
JANARDAN
|
3316011WL0033949
|
JANARDAN
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189561
|
|
JANARDAN S/I BISAMBHAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEOBHOG
|
CH-16-011-023-001/203
()
|
3316011000NRG23221120221050216
|
22/11/2022
|
GEETA
|
3316011WL0033949
|
GEETA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189577
|
|
GEETABAI W/O GULABCHAND
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEOBHOG
|
CH-16-011-023-001/203
()
|
3316011000NRG23221120221050215
|
22/11/2022
|
GULAB
|
3316011WL0033949
|
GULAB
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189545
|
|
GULABA S/O- GOBARDHAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEOBHOG
|
CH-16-011-023-001/204
()
|
3316011000NRG23221120221050219
|
22/11/2022
|
GOPAL
|
3316011WL0033949
|
GOPAL
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189543
|
|
GOPAL S/O- GOBARDHAN
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEOBHOG
|
CH-16-011-023-001/204
()
|
3316011000NRG23221120221050220
|
22/11/2022
|
GURO BAI
|
3316011WL0033949
|
GURO BAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189717
|
|
GUROBAI W/O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEOBHOG
|
CH-16-011-023-001/205
()
|
3316011000NRG23221120221050223
|
22/11/2022
|
KESHBO
|
3316011WL0033949
|
KESHBO
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189585
|
|
KESHBO S/O SHATRUGHAN
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEOBHOG
|
CH-16-011-023-001/205
()
|
3316011000NRG23221120221050222
|
22/11/2022
|
SHATRUGHAN
|
3316011WL0033949
|
SHATRUGHAN
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189579
|
|
SHATRUGHAN S/O DASHRU
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEOBHOG
|
CH-16-011-023-001/210
()
|
3316011000NRG23221120221050226
|
22/11/2022
|
NILAMBAR
|
3316011WL0033949
|
NILAMBAR
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189672
|
|
NILAMBAR S/O- DHANESWAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEOBHOG
|
CH-16-011-023-001/211
()
|
3316011000NRG23221120221050228
|
22/11/2022
|
CHHEDO BAI
|
3316011WL0033949
|
CHHEDO BAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189705
|
|
CHEDOBAI W/O ARJUN
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEOBHOG
|
CH-16-011-023-001/212
()
|
3316011000NRG23221120221050229
|
22/11/2022
|
HARISHACHANDRA
|
3316011WL0033949
|
HARISHACHANDRA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189556
|
|
HARISHCHANDRA NAGESH S/O DOMBHUDHA
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEOBHOG
|
CH-16-011-023-001/212
()
|
3316011000NRG23221120221050230
|
22/11/2022
|
HEMLATA
|
3316011WL0033949
|
HEMLATA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189754
|
|
HEMLATA NAGESH WO HARISHCHAND NAGESH
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEOBHOG
|
CH-16-011-023-001/215
()
|
3316011000NRG23221120221050232
|
22/11/2022
|
PURNCHANDRA
|
3316011WL0033949
|
PURNCHANDRA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189658
|
|
PURNACHANDRA SO SHAMBHU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEOBHOG
|
CH-16-011-023-001/216
()
|
3316011000NRG23221120221050234
|
22/11/2022
|
ANUSAYA
|
3316011WL0033949
|
ANUSAYA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189501
|
|
ANUSHAYA W/O- BANSILAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEOBHOG
|
CH-16-011-023-001/216
()
|
3316011000NRG23221120221050233
|
22/11/2022
|
BANSHILAL
|
3316011WL0033949
|
BANSHILAL
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189548
|
|
BANSILAL S/O BRIJLAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEOBHOG
|
CH-16-011-023-001/218
()
|
3316011000NRG23221120221050235
|
22/11/2022
|
HUMFARM
|
3316011WL0033949
|
HUMFARM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189611
|
|
HUMFARAM S/O DURYODHAN
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEOBHOG
|
CH-16-011-023-001/218
()
|
3316011000NRG23221120221050236
|
22/11/2022
|
KEKAE
|
3316011WL0033949
|
KEKAE
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189612
|
|
KAKAI W/O HUMFARAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
DEOBHOG
|
CH-16-011-023-001/22
()
|
3316011000NRG23221120221050237
|
22/11/2022
|
KUSOPRASAD
|
3316011WL0033949
|
KUSOPRASAD
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189584
|
|
KUSHO PRASAD S/O DHAYA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEOBHOG
|
CH-16-011-023-001/22
()
|
3316011000NRG23221120221050238
|
22/11/2022
|
SHANTI BAI
|
3316011WL0033949
|
SHANTI BAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189713
|
|
SHANTIBAI W/O KUSHOPRASAD
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEOBHOG
|
CH-16-011-023-001/220
()
|
3316011000NRG23221120221050240
|
22/11/2022
|
BANSILAL
|
3316011WL0033949
|
BANSILAL
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189755
|
|
BANSIYADAV SO ARJUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEOBHOG
|
CH-16-011-023-001/220
()
|
3316011000NRG23221120221050241
|
22/11/2022
|
DUTIYAN
|
3316011WL0033949
|
DUTIYAN
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189763
|
|
DUTIYAN YADAV WO BANSHIRAM
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEOBHOG
|
CH-16-011-023-001/221
()
|
3316011000NRG23221120221050243
|
22/11/2022
|
PARMANAND
|
3316011WL0033949
|
PARMANAND
|
00468
|
UBIN0548367
|
167
|
167
|
Processed
|
26/11/2022
|
|
6673189669
|
|
PARMANAND S/O DHANESHWAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEOBHOG
|
CH-16-011-023-001/222
()
|
3316011000NRG23221120221050244
|
22/11/2022
|
CHAITRAM
|
3316011WL0033949
|
CHAITRAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189534
|
|
CHAITU RAM S/O-GHENURAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEOBHOG
|
CH-16-011-023-001/223
()
|
3316011000NRG23221120221050245
|
22/11/2022
|
NILAMBER
|
3316011WL0033949
|
NILAMBER
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189680
|
|
LILAMBER S/O PALTAN
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEOBHOG
|
CH-16-011-023-001/223
()
|
3316011000NRG23221120221050246
|
22/11/2022
|
TULSI BAI
|
3316011WL0033949
|
TULSI BAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189771
|
|
TULSI BAI WO LILAMBER
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEOBHOG
|
CH-16-011-023-001/226
()
|
3316011000NRG23221120221050248
|
22/11/2022
|
ROHIT
|
3316011WL0033949
|
ROHIT
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189737
|
|
ROHIT KUMAR S/O RAMO
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEOBHOG
|
CH-16-011-023-001/227
()
|
3316011000NRG23221120221050250
|
22/11/2022
|
MAYARAM
|
3316011WL0033949
|
MAYARAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189696
|
|
MAYARAM S/O- RAVIRAM
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEOBHOG
|
CH-16-011-023-001/23
()
|
3316011000NRG23221120221050253
|
22/11/2022
|
SADHU
|
3316011WL0033949
|
SADHU
|
00468
|
UBIN0548367
|
167
|
167
|
Processed
|
26/11/2022
|
|
6673189583
|
|
SADHU PRASAD S/O PYARI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOBHOG
|
CH-16-011-023-001/23
()
|
3316011000NRG23221120221050254
|
22/11/2022
|
SUNAMNI
|
3316011WL0033949
|
SUNAMNI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189800
|
|
SUNAMANI WO MAHETTAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
DEOBHOG
|
CH-16-011-023-001/230
()
|
3316011000NRG23221120221050255
|
22/11/2022
|
ARJUN
|
3316011WL0033949
|
ARJUN
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189578
|
|
ARJUNRAM CHAUHAN S/O GOVERDHAN
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEOBHOG
|
CH-16-011-023-001/230
()
|
3316011000NRG23221120221050256
|
22/11/2022
|
TULASI BAI
|
3316011WL0033949
|
TULASI BAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189725
|
|
TULSI BAI CHAUHAN W/O ARJUN RAM
|
BANK OF BARODA(606985)
|
|
153
|
DEOBHOG
|
CH-16-011-023-001/232
()
|
3316011000NRG23221120221050257
|
22/11/2022
|
JAGATRAM
|
3316011WL0033949
|
JAGATRAM
|
00468
|
UBIN0548367
|
167
|
167
|
Processed
|
26/11/2022
|
|
6673189460
|
|
Mr. JAGATRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
154
|
DEOBHOG
|
CH-16-011-023-001/232
()
|
3316011000NRG23221120221050258
|
22/11/2022
|
RAYMATI
|
3316011WL0033949
|
RAYMATI
|
00468
|
UBIN0548367
|
167
|
167
|
Processed
|
26/11/2022
|
|
6673189803
|
|
ROYMATI W/O- JAGATRAM
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEOBHOG
|
CH-16-011-023-001/236
()
|
3316011000NRG23221120221050260
|
22/11/2022
|
HEMVATI
|
3316011WL0033949
|
HEMVATI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189623
|
|
HEMBATI W/O BHEKRAM
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEOBHOG
|
CH-16-011-023-001/240
()
|
3316011000NRG23221120221050263
|
22/11/2022
|
KHIRSINGH
|
3316011WL0033949
|
KHIRSINGH
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189768
|
|
KHIRSINGH SO GOPIRAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
DEOBHOG
|
CH-16-011-023-001/240
()
|
3316011000NRG23221120221050262
|
22/11/2022
|
RAIMANI
|
3316011WL0033949
|
RAIMANI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189715
|
|
RAYMANI W/O GOPIRAM
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEOBHOG
|
CH-16-011-023-001/241
()
|
3316011000NRG23221120221050265
|
22/11/2022
|
SAJO BAI
|
3316011WL0033949
|
SAJO BAI
|
00468
|
UBIN0548367
|
835
|
835
|
Processed
|
26/11/2022
|
|
6673189537
|
|
SAJMNI NAGESH
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEOBHOG
|
CH-16-011-023-001/245
()
|
3316011000NRG23221120221050267
|
22/11/2022
|
MADESHRAM
|
3316011WL0033949
|
MADESHRAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189770
|
|
MAHESH RAM SONWANI S/ORAYAJU RAM SONWANI
|
UNION BANK OF INDIA(508500)
|
|
160
|
DEOBHOG
|
CH-16-011-023-001/247
()
|
3316011000NRG23221120221050268
|
22/11/2022
|
ABHIRAM
|
3316011WL0033949
|
ABHIRAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189625
|
|
ABHIRAM S/O RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
161
|
DEOBHOG
|
CH-16-011-023-001/247
()
|
3316011000NRG23221120221050269
|
22/11/2022
|
KANTURAM BAI
|
3316011WL0033949
|
KANTURAM BAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189624
|
|
KANTURABAI W/O ABHIRAM
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEOBHOG
|
CH-16-011-023-001/248
()
|
3316011000NRG23221120221050270
|
22/11/2022
|
BENURAM
|
3316011WL0033949
|
BENURAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189576
|
|
BENURAM S/O PUSTAM
|
UNION BANK OF INDIA(508500)
|
|
163
|
DEOBHOG
|
CH-16-011-023-001/248
()
|
3316011000NRG23221120221050271
|
22/11/2022
|
JAJMOHAN
|
3316011WL0033949
|
JAJMOHAN
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189575
|
|
JAGMOHAN S/O BENIRAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEOBHOG
|
CH-16-011-023-001/249
()
|
3316011000NRG23221120221050272
|
22/11/2022
|
CHANDRADHVAJ
|
3316011WL0033949
|
CHANDRADHVAJ
|
00468
|
UBIN0548367
|
835
|
835
|
Processed
|
26/11/2022
|
|
6673189647
|
|
CHANDRADHWAJ S/O DURBAL
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEOBHOG
|
CH-16-011-023-001/251
()
|
3316011000NRG23221120221050275
|
22/11/2022
|
SHYAMRTI
|
3316011WL0033949
|
SHYAMRTI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189750
|
|
SHAYAM RATHI SO LALITRAM NAGESH
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEOBHOG
|
CH-16-011-023-001/254
()
|
3316011000NRG23221120221050277
|
22/11/2022
|
HASHTINI BAI
|
3316011WL0033949
|
HASHTINI BAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189607
|
|
HASTINI BAI W/O MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
DEOBHOG
|
CH-16-011-023-001/255
()
|
3316011000NRG23221120221050278
|
22/11/2022
|
MEHTARIN
|
3316011WL0033949
|
MEHTARIN
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189483
|
|
MEHATRIN BAI W/O RUPORAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEOBHOG
|
CH-16-011-023-001/256
()
|
3316011000NRG23221120221050280
|
22/11/2022
|
LOCHANI
|
3316011WL0033949
|
LOCHANI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189758
|
|
LOCHNIBAI WOLUDRAS KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
169
|
DEOBHOG
|
CH-16-011-023-001/256
()
|
3316011000NRG23221120221050279
|
22/11/2022
|
LUDARAS
|
3316011WL0033949
|
LUDARAS
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189551
|
|
LUDRAS S/O BUDHRAM
|
UNION BANK OF INDIA(508500)
|
|
170
|
DEOBHOG
|
CH-16-011-023-001/258
()
|
3316011000NRG23221120221050282
|
22/11/2022
|
BUDHAWARI
|
3316011WL0033949
|
BUDHAWARI
|
00468
|
UBIN0548367
|
835
|
835
|
Processed
|
26/11/2022
|
|
6673189608
|
|
BUDHWARI W/O NARORAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
DEOBHOG
|
CH-16-011-023-001/267
()
|
3316011000NRG23221120221050283
|
22/11/2022
|
INDUMATI
|
3316011WL0033949
|
INDUMATI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189462
|
|
INDUMATI W/O- RAJENDRA NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEOBHOG
|
CH-16-011-023-001/270
()
|
3316011000NRG23221120221050285
|
22/11/2022
|
NARENDRA
|
3316011WL0033949
|
NARENDRA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189591
|
|
NARENDRA KUMAR NAGESH S/O TULARAM
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEOBHOG
|
CH-16-011-023-001/270
()
|
3316011000NRG23221120221050286
|
22/11/2022
|
SUMITRA
|
3316011WL0033949
|
SUMITRA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189592
|
|
SUMITRA W/O NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEOBHOG
|
CH-16-011-023-001/271
()
|
3316011000NRG23221120221050288
|
22/11/2022
|
BHAJANSINGH
|
3316011WL0033949
|
BHAJANSINGH
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189671
|
|
Mr. BHAJANASINGH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
175
|
DEOBHOG
|
CH-16-011-023-001/271
()
|
3316011000NRG23221120221050289
|
22/11/2022
|
LALITA
|
3316011WL0033949
|
LALITA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189670
|
|
LALITA BAI W/O BHAJAN SNGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
DEOBHOG
|
CH-16-011-023-001/272
()
|
3316011000NRG23221120221050290
|
22/11/2022
|
SAHDEV
|
3316011WL0033949
|
SAHDEV
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189681
|
|
SAHDEV RAM YADAV S/O BAGO RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEOBHOG
|
CH-16-011-023-001/277
()
|
3316011000NRG23221120221050291
|
22/11/2022
|
DHANESHWAR
|
3316011WL0033949
|
DHANESHWAR
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189522
|
|
DHANESH KUMAR S/O PADAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEOBHOG
|
CH-16-011-023-001/277
()
|
3316011000NRG23221120221050292
|
22/11/2022
|
REKHA
|
3316011WL0033949
|
REKHA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189523
|
|
REKHA BAI W/O DHANESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEOBHOG
|
CH-16-011-023-001/28
()
|
3316011000NRG23221120221050293
|
22/11/2022
|
DAMARUDHAR
|
3316011WL0033949
|
DAMARUDHAR
|
00468
|
UBIN0548367
|
167
|
167
|
Processed
|
26/11/2022
|
|
6673189536
|
|
DAMRUDHAR S/O GHENU RAM
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEOBHOG
|
CH-16-011-023-001/281
()
|
3316011000NRG23221120221050294
|
22/11/2022
|
RAIMATI
|
3316011WL0033949
|
RAIMATI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189463
|
|
RAY MATI W/O- CHANDURAM
|
UNION BANK OF INDIA(508500)
|
|
181
|
DEOBHOG
|
CH-16-011-023-001/282
()
|
3316011000NRG23221120221050297
|
22/11/2022
|
ASHVIN
|
3316011WL0033949
|
ASHVIN
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189496
|
|
ASHVIN S/O SHENVARU
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEOBHOG
|
CH-16-011-023-001/282
()
|
3316011000NRG23221120221050296
|
22/11/2022
|
PREMLTA
|
3316011WL0033949
|
PREMLTA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189495
|
|
PREMA BAI W/O SHENVARU
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEOBHOG
|
CH-16-011-023-001/282
()
|
3316011000NRG23221120221050295
|
22/11/2022
|
SENWARU
|
3316011WL0033949
|
SENWARU
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189494
|
|
SHENVARU S/O KAMORAM
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEOBHOG
|
CH-16-011-023-001/288
()
|
3316011000NRG23221120221050298
|
22/11/2022
|
NAREDRASINGH
|
3316011WL0033949
|
NAREDRASINGH
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189516
|
|
NARENDRA KUMAR S/O ARUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEOBHOG
|
CH-16-011-023-001/292
()
|
3316011000NRG23221120221050299
|
22/11/2022
|
SANJITA
|
3316011WL0033949
|
SANJITA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189720
|
|
SANJITA W/O HALDHAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEOBHOG
|
CH-16-011-023-001/297
()
|
3316011000NRG23221120221050305
|
22/11/2022
|
ARAVIND
|
3316011WL0033949
|
ARAVIND
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189595
|
|
ARVIND S/O TANKESHWAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEOBHOG
|
CH-16-011-023-001/297
()
|
3316011000NRG23221120221050304
|
22/11/2022
|
KIYABAI
|
3316011WL0033949
|
KIYABAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189636
|
|
KIYABAI W/O TANKESHWAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEOBHOG
|
CH-16-011-023-001/298
()
|
3316011000NRG23221120221050307
|
22/11/2022
|
ASHAMTI
|
3316011WL0033949
|
ASHAMTI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189488
|
|
ASH BATI W/O- GANESHRAM
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEOBHOG
|
CH-16-011-023-001/30
()
|
3316011000NRG23221120221050310
|
22/11/2022
|
LALITI
|
3316011WL0033949
|
LALITI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189476
|
|
LALITA W/O- RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEOBHOG
|
CH-16-011-023-001/30
()
|
3316011000NRG23221120221050309
|
22/11/2022
|
RAJARAM
|
3316011WL0033949
|
RAJARAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189475
|
|
RAJA RAM S/O- PARSURAM
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEOBHOG
|
CH-16-011-023-001/301
()
|
3316011000NRG23221120221050311
|
22/11/2022
|
GHASIRAM
|
3316011WL0033949
|
GHASIRAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189469
|
|
GHASIRAM S/O-MITKU
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEOBHOG
|
CH-16-011-023-001/302
()
|
3316011000NRG23221120221050313
|
22/11/2022
|
ISHWAR
|
3316011WL0033949
|
ISHWAR
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189740
|
|
ISVAR NAGESH S/O LAKHIDAR NAGESH
|
UNION BANK OF INDIA(508500)
|
|
193
|
DEOBHOG
|
CH-16-011-023-001/302
()
|
3316011000NRG23221120221050314
|
22/11/2022
|
UGAI BAI
|
3316011WL0033949
|
UGAI BAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189626
|
|
UMAYBAI W/O ISHWAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEOBHOG
|
CH-16-011-023-001/303
()
|
3316011000NRG23221120221050315
|
22/11/2022
|
NEHARULAL
|
3316011WL0033949
|
NEHARULAL
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189679
|
|
Mr. NEHRU LAL SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
195
|
DEOBHOG
|
CH-16-011-023-001/304
()
|
3316011000NRG23221120221050316
|
22/11/2022
|
DAMARUDHAR
|
3316011WL0033949
|
DAMARUDHAR
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189690
|
|
DAMARUDHAR S/O- KHUJA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEOBHOG
|
CH-16-011-023-001/305
()
|
3316011000NRG23221120221050317
|
22/11/2022
|
KHIRAMANI
|
3316011WL0033949
|
KHIRAMANI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189471
|
|
KHIRMANI W/O- GHASIRAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEOBHOG
|
CH-16-011-023-001/306
()
|
3316011000NRG23221120221050319
|
22/11/2022
|
TRILOCHAN
|
3316011WL0033949
|
TRILOCHAN
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189724
|
|
JILOCAN S/O CANDRDUVJ
|
UNION BANK OF INDIA(508500)
|
|
198
|
DEOBHOG
|
CH-16-011-023-001/308
()
|
3316011000NRG23221120221050320
|
22/11/2022
|
BANSHILAL
|
3316011WL0033949
|
BANSHILAL
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189544
|
|
BANSILAL S/O- GOBARDHAN
|
UNION BANK OF INDIA(508500)
|
|
199
|
DEOBHOG
|
CH-16-011-023-001/308
()
|
3316011000NRG23221120221050321
|
22/11/2022
|
PARVATI
|
3316011WL0033949
|
PARVATI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189716
|
|
PARVATI W/O BANSILAL
|
UNION BANK OF INDIA(508500)
|
|
200
|
DEOBHOG
|
CH-16-011-023-001/309
()
|
3316011000NRG23221120221050322
|
22/11/2022
|
DHANESHRAM
|
3316011WL0033949
|
DHANESHRAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189564
|
|
DHANESH RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
201
|
DEOBHOG
|
CH-16-011-023-001/31
()
|
3316011000NRG23221120221050323
|
22/11/2022
|
BHARAT
|
3316011WL0033949
|
BHARAT
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189603
|
|
BHARATLAL S/O TUKARAM
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEOBHOG
|
CH-16-011-023-001/310
()
|
3316011000NRG23221120221050326
|
22/11/2022
|
MAHENDRA
|
3316011WL0033949
|
MAHENDRA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189646
|
|
MAHENDRA S/O NAKMUNDIA
|
UNION BANK OF INDIA(508500)
|
|
203
|
DEOBHOG
|
CH-16-011-023-001/310
()
|
3316011000NRG23221120221050327
|
22/11/2022
|
MUKTABAI
|
3316011WL0033949
|
MUKTABAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189641
|
|
MUKTA W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
204
|
DEOBHOG
|
CH-16-011-023-001/311
()
|
3316011000NRG23221120221050328
|
22/11/2022
|
SIDESWAR
|
3316011WL0033949
|
SIDESWAR
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189588
|
|
SIDHESAR S/O SUNDERLAL
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEOBHOG
|
CH-16-011-023-001/311
()
|
3316011000NRG23221120221050329
|
22/11/2022
|
TIRMANI
|
3316011WL0033949
|
TIRMANI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189711
|
|
TIRMANI W/O SIDESAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
DEOBHOG
|
CH-16-011-023-001/315
()
|
3316011000NRG23221120221050331
|
22/11/2022
|
BHISHM
|
3316011WL0033949
|
BHISHM
|
00468
|
UBIN0548367
|
835
|
835
|
Processed
|
26/11/2022
|
|
6673189597
|
|
BHISHMA S/O BAIDHBUDHA
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEOBHOG
|
CH-16-011-023-001/315
()
|
3316011000NRG23221120221050332
|
22/11/2022
|
NILATVI
|
3316011WL0033949
|
NILATVI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189637
|
|
NILABATI W/O BHISHMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
DEOBHOG
|
CH-16-011-023-001/315
()
|
3316011000NRG23221120221050333
|
22/11/2022
|
RAIWARI
|
3316011WL0033949
|
RAIWARI
|
00468
|
UBIN0548367
|
501
|
501
|
Processed
|
26/11/2022
|
|
6673189638
|
|
RAHBARI W/O BAIDBUDA
|
UNION BANK OF INDIA(508500)
|
|
209
|
DEOBHOG
|
CH-16-011-023-001/316
()
|
3316011000NRG23221120221050335
|
22/11/2022
|
BHOLASINGH
|
3316011WL0033949
|
BHOLASINGH
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189557
|
|
Mr. BHOLA SINGH S/O HETU RAM NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
DEOBHOG
|
CH-16-011-023-001/316
()
|
3316011000NRG23221120221050334
|
22/11/2022
|
PRAMILA
|
3316011WL0033949
|
PRAMILA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189614
|
|
PRAMILA W/O HETURAM
|
UNION BANK OF INDIA(508500)
|
|
211
|
DEOBHOG
|
CH-16-011-023-001/319
()
|
3316011000NRG23221120221050338
|
22/11/2022
|
BELAMATI
|
3316011WL0033949
|
BELAMATI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189618
|
|
BELMATI W/O SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEOBHOG
|
CH-16-011-023-001/319
()
|
3316011000NRG23221120221050337
|
22/11/2022
|
SUBHASH
|
3316011WL0033949
|
SUBHASH
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189655
|
|
SUBHASH S/O TULSIRAM
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEOBHOG
|
CH-16-011-023-001/320
()
|
3316011000NRG23221120221050339
|
22/11/2022
|
JEEVAN
|
3316011WL0033949
|
JEEVAN
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189554
|
|
JEEVAN S/O MADHUSUDAN
|
UNION BANK OF INDIA(508500)
|
|
214
|
DEOBHOG
|
CH-16-011-023-001/321
()
|
3316011000NRG23221120221050342
|
22/11/2022
|
SENWARI
|
3316011WL0033949
|
SENWARI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189700
|
|
SENVARI W/O SODHAN
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEOBHOG
|
CH-16-011-023-001/321
()
|
3316011000NRG23221120221050341
|
22/11/2022
|
SOBHAN
|
3316011WL0033949
|
SOBHAN
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189642
|
|
SODHANRAM S/O JAGATRAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
DEOBHOG
|
CH-16-011-023-001/323
()
|
3316011000NRG23221120221050345
|
22/11/2022
|
TILESHWAR
|
3316011WL0033949
|
TILESHWAR
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189739
|
|
TILESVRI W/O VINOD
|
UNION BANK OF INDIA(508500)
|
|
217
|
DEOBHOG
|
CH-16-011-023-001/324
()
|
3316011000NRG23221120221050346
|
22/11/2022
|
BELMATI
|
3316011WL0033949
|
BELMATI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189464
|
|
BEL MATI W/O- MANIDHAR
|
UNION BANK OF INDIA(508500)
|
|
218
|
DEOBHOG
|
CH-16-011-023-001/33
()
|
3316011000NRG23221120221050348
|
22/11/2022
|
BHANO BAI
|
3316011WL0033949
|
BHANO BAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189528
|
|
BHANO BAI W/O GUNDHAR
|
UNION BANK OF INDIA(508500)
|
|
219
|
DEOBHOG
|
CH-16-011-023-001/33
()
|
3316011000NRG23221120221050347
|
22/11/2022
|
GUNDHAR
|
3316011WL0033949
|
GUNDHAR
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189527
|
|
GUNDHAR S/O KALAMANI
|
UNION BANK OF INDIA(508500)
|
|
220
|
DEOBHOG
|
CH-16-011-023-001/330
()
|
3316011000NRG23221120221050350
|
22/11/2022
|
HEMLATA
|
3316011WL0033949
|
HEMLATA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189734
|
|
HEMLTA W/O NREDR SAHU
|
UNION BANK OF INDIA(508500)
|
|
221
|
DEOBHOG
|
CH-16-011-023-001/330
()
|
3316011000NRG23221120221050349
|
22/11/2022
|
NARENDRA
|
3316011WL0033949
|
NARENDRA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189769
|
|
NARENDRA KU SAHU SO DEVNATHSAHU
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEOBHOG
|
CH-16-011-023-001/331
()
|
3316011000NRG23221120221050352
|
22/11/2022
|
HEMSHILA
|
3316011WL0033949
|
HEMSHILA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189609
|
|
HEMSHILA W/O CHUMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
223
|
DEOBHOG
|
CH-16-011-023-001/331
()
|
3316011000NRG23221120221050351
|
22/11/2022
|
HUMANLAL
|
3316011WL0033949
|
HUMANLAL
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189570
|
|
DUMANLAL SO DAMODHAR
|
UNION BANK OF INDIA(508500)
|
|
224
|
DEOBHOG
|
CH-16-011-023-001/335
()
|
3316011000NRG23221120221050354
|
22/11/2022
|
MANJULA
|
3316011WL0033949
|
MANJULA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189610
|
|
MANJULA W/O ROHIT
|
UNION BANK OF INDIA(508500)
|
|
225
|
DEOBHOG
|
CH-16-011-023-001/335
()
|
3316011000NRG23221120221050353
|
22/11/2022
|
ROHIT
|
3316011WL0033949
|
ROHIT
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189657
|
|
ROHIT S/O KAHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
DEOBHOG
|
CH-16-011-023-001/337
()
|
3316011000NRG23221120221050359
|
22/11/2022
|
MALTI
|
3316011WL0033949
|
MALTI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189688
|
|
MALATI W/O- SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
227
|
DEOBHOG
|
CH-16-011-023-001/337
()
|
3316011000NRG23221120221050358
|
22/11/2022
|
SHYAMLAL
|
3316011WL0033949
|
SHYAMLAL
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189689
|
|
SYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DEOBHOG
|
CH-16-011-023-001/341
()
|
3316011000NRG23221120221050360
|
22/11/2022
|
BIHARI
|
3316011WL0033949
|
BIHARI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189661
|
|
BIHARI PRASAD S/O SHANKER PRASAD
|
UNION BANK OF INDIA(508500)
|
|
229
|
DEOBHOG
|
CH-16-011-023-001/344
()
|
3316011000NRG23221120221050361
|
22/11/2022
|
GANESHRAM
|
3316011WL0033949
|
GANESHRAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189620
|
|
GANESHRAM S/O JUJISHTI
|
UNION BANK OF INDIA(508500)
|
|
230
|
DEOBHOG
|
CH-16-011-023-001/344
()
|
3316011000NRG23221120221050362
|
22/11/2022
|
PURNIMA
|
3316011WL0033949
|
PURNIMA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189619
|
|
PURNIMA W/O GANESHRAM
|
UNION BANK OF INDIA(508500)
|
|
231
|
DEOBHOG
|
CH-16-011-023-001/345
()
|
3316011000NRG23221120221050365
|
22/11/2022
|
LALITA
|
3316011WL0033949
|
LALITA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189565
|
|
LALITA W/O ONKARLAL
|
UNION BANK OF INDIA(508500)
|
|
232
|
DEOBHOG
|
CH-16-011-023-001/345
()
|
3316011000NRG23221120221050364
|
22/11/2022
|
OMKAR
|
3316011WL0033949
|
OMKAR
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189566
|
|
OMKARLAL NAGESH
|
BANK OF BARODA(606985)
|
|
233
|
DEOBHOG
|
CH-16-011-023-001/347
()
|
3316011000NRG23221120221050367
|
22/11/2022
|
KOSHLIYA
|
3316011WL0033949
|
KOSHLIYA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189683
|
|
KAUSHLYA W/O- DIGAMBAR
|
UNION BANK OF INDIA(508500)
|
|
234
|
DEOBHOG
|
CH-16-011-023-001/347
()
|
3316011000NRG23221120221050366
|
22/11/2022
|
KUNWAR
|
3316011WL0033949
|
KUNWAR
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189682
|
|
KUBER SINGH S/O- DIGAMBAR
|
UNION BANK OF INDIA(508500)
|
|
235
|
DEOBHOG
|
CH-16-011-023-001/348
()
|
3316011000NRG23221120221050368
|
22/11/2022
|
KAPOORCHAND
|
3316011WL0033949
|
KAPOORCHAND
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189484
|
|
KAPUR S/O- GOBARDHAN
|
UNION BANK OF INDIA(508500)
|
|
236
|
DEOBHOG
|
CH-16-011-023-001/348
()
|
3316011000NRG23221120221050369
|
22/11/2022
|
LOCHANI
|
3316011WL0033949
|
LOCHANI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189485
|
|
LOCHANI BAI W/O- KAPUR
|
UNION BANK OF INDIA(508500)
|
|
237
|
DEOBHOG
|
CH-16-011-023-001/351
()
|
3316011000NRG23221120221050371
|
22/11/2022
|
UJALRAM
|
3316011WL0033949
|
UJALRAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189774
|
|
UJALRAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
238
|
DEOBHOG
|
CH-16-011-023-001/356
()
|
3316011000NRG23221120221050374
|
22/11/2022
|
BHUMISUTA
|
3316011WL0033949
|
BHUMISUTA
|
00468
|
UBIN0548367
|
668
|
668
|
Processed
|
26/11/2022
|
|
6673189600
|
|
BHUMISUTA W/O RANJEET
|
UNION BANK OF INDIA(508500)
|
|
239
|
DEOBHOG
|
CH-16-011-023-001/356
()
|
3316011000NRG23221120221050373
|
22/11/2022
|
RANJIT
|
3316011WL0033949
|
RANJIT
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189535
|
|
RANAJIT S/O- CHAITURAM
|
UNION BANK OF INDIA(508500)
|
|
240
|
DEOBHOG
|
CH-16-011-023-001/357
()
|
3316011000NRG23221120221050375
|
22/11/2022
|
RUPDHAR
|
3316011WL0033949
|
RUPDHAR
|
00468
|
UBIN0548367
|
668
|
668
|
Processed
|
26/11/2022
|
|
6673189627
|
|
ROOPDHAR S/O LAKIDHAR
|
UNION BANK OF INDIA(508500)
|
|
241
|
DEOBHOG
|
CH-16-011-023-001/358
()
|
3316011000NRG23221120221050377
|
22/11/2022
|
CHANDRA BAI
|
3316011WL0033949
|
CHANDRA BAI
|
00468
|
UBIN0548367
|
668
|
668
|
Processed
|
26/11/2022
|
|
6673189643
|
|
CHANDRABAI W/O KAHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
DEOBHOG
|
CH-16-011-023-001/358
()
|
3316011000NRG23221120221050378
|
22/11/2022
|
RAMCHAND
|
3316011WL0033949
|
RAMCHAND
|
00468
|
UBIN0548367
|
668
|
668
|
Processed
|
26/11/2022
|
|
6673189553
|
|
RAMCHANDRA S/O KAHAL
|
UNION BANK OF INDIA(508500)
|
|
243
|
DEOBHOG
|
CH-16-011-023-001/361
()
|
3316011000NRG23221120221050380
|
22/11/2022
|
KRIPARAM
|
3316011WL0033949
|
KRIPARAM
|
00468
|
UBIN0548367
|
668
|
668
|
Processed
|
26/11/2022
|
|
6673189747
|
|
KIRPARAM NAGESH W/O CAMRURAM NAGESH
|
UNION BANK OF INDIA(508500)
|
|
244
|
DEOBHOG
|
CH-16-011-023-001/361
()
|
3316011000NRG23221120221050381
|
22/11/2022
|
SARSHWATI
|
3316011WL0033949
|
SARSHWATI
|
00468
|
UBIN0548367
|
668
|
668
|
Processed
|
26/11/2022
|
|
6673189746
|
|
SARSVTI BAI S/O KIRPARAM
|
UNION BANK OF INDIA(508500)
|
|
245
|
DEOBHOG
|
CH-16-011-023-001/362
()
|
3316011000NRG23221120221050382
|
22/11/2022
|
JAYRAM
|
3316011WL0033949
|
JAYRAM
|
00468
|
UBIN0548367
|
668
|
668
|
Processed
|
26/11/2022
|
|
6673189589
|
|
JAYRAM S/O SUNDERSINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
DEOBHOG
|
CH-16-011-023-001/362
()
|
3316011000NRG23221120221050383
|
22/11/2022
|
JULARI
|
3316011WL0033949
|
JULARI
|
00468
|
UBIN0548367
|
334
|
334
|
Processed
|
26/11/2022
|
|
6673189703
|
|
JILAROBAI W/O JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
247
|
DEOBHOG
|
CH-16-011-023-001/364
()
|
3316011000NRG23221120221050386
|
22/11/2022
|
GAJA BAI
|
3316011WL0033949
|
GAJA BAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189749
|
|
GAJOBAI WO JEEVANLAL
|
UNION BANK OF INDIA(508500)
|
|
248
|
DEOBHOG
|
CH-16-011-023-001/364
()
|
3316011000NRG23221120221050385
|
22/11/2022
|
JIVANLAL
|
3316011WL0033949
|
JIVANLAL
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189765
|
|
JEEVAN LAL SO TULARAM
|
UNION BANK OF INDIA(508500)
|
|
249
|
DEOBHOG
|
CH-16-011-023-001/364
()
|
3316011000NRG23221120221050384
|
22/11/2022
|
SUSHILA
|
3316011WL0033949
|
SUSHILA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189708
|
|
SUSHILA BAI W/O TULARAM
|
UNION BANK OF INDIA(508500)
|
|
250
|
DEOBHOG
|
CH-16-011-023-001/366
()
|
3316011000NRG23221120221050389
|
22/11/2022
|
ABHIMANYU
|
3316011WL0033949
|
ABHIMANYU
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189650
|
|
Mr. ABHIMANU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
251
|
DEOBHOG
|
CH-16-011-023-001/366
()
|
3316011000NRG23221120221050390
|
22/11/2022
|
NOVADI
|
3316011WL0033949
|
NOVADI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189630
|
|
NUWADIBAI W/O ABHIMANYU NAGESH
|
UNION BANK OF INDIA(508500)
|
|
252
|
DEOBHOG
|
CH-16-011-023-001/367
()
|
3316011000NRG23221120221050391
|
22/11/2022
|
KUSHTHO
|
3316011WL0033949
|
KUSHTHO
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189574
|
|
KUSHTORAM S/O SUNDERLAL
|
UNION BANK OF INDIA(508500)
|
|
253
|
DEOBHOG
|
CH-16-011-023-001/368
()
|
3316011000NRG23221120221050392
|
22/11/2022
|
KISHOR
|
3316011WL0033949
|
KISHOR
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189649
|
|
KISHORE S/O TULARAM
|
UNION BANK OF INDIA(508500)
|
|
254
|
DEOBHOG
|
CH-16-011-023-001/369
()
|
3316011000NRG23221120221050393
|
22/11/2022
|
RUPEDHAR
|
3316011WL0033949
|
RUPEDHAR
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189802
|
|
RUPADHAR S/O- SADHU
|
UNION BANK OF INDIA(508500)
|
|
255
|
DEOBHOG
|
CH-16-011-023-001/370
()
|
3316011000NRG23221120221050394
|
22/11/2022
|
DHIRSINGH
|
3316011WL0033949
|
DHIRSINGH
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189756
|
|
DHIRSINGH MAJHI SO LAKHIDHAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
256
|
DEOBHOG
|
CH-16-011-023-001/372
()
|
3316011000NRG23221120221050395
|
22/11/2022
|
DURJORAM
|
3316011WL0033949
|
DURJORAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189581
|
|
DURYODHAN S/O MASUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
257
|
DEOBHOG
|
CH-16-011-023-001/375
()
|
3316011000NRG23221120221050397
|
22/11/2022
|
INDAR
|
3316011WL0033949
|
INDAR
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189686
|
|
INDRA SINGH S/O- GOPAL
|
UNION BANK OF INDIA(508500)
|
|
258
|
DEOBHOG
|
CH-16-011-023-001/377
()
|
3316011000NRG23221120221050398
|
22/11/2022
|
JAIVANT
|
3316011WL0033949
|
JAIVANT
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189753
|
|
JAIWANT PARIHAR SO PRATAP SINGH PARIHAR
|
UNION BANK OF INDIA(508500)
|
|
259
|
DEOBHOG
|
CH-16-011-023-001/377
()
|
3316011000NRG23221120221050399
|
22/11/2022
|
PUJA
|
3316011WL0033949
|
PUJA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189757
|
|
PUJA PARIHAR WO JAIWANT PARIHAR
|
UNION BANK OF INDIA(508500)
|
|
260
|
DEOBHOG
|
CH-16-011-023-001/381
()
|
3316011000NRG23221120221050401
|
22/11/2022
|
BHANOBAI
|
3316011WL0033949
|
BHANOBAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189712
|
|
BHANOBAI W/O SUNDERLAL
|
UNION BANK OF INDIA(508500)
|
|
261
|
DEOBHOG
|
CH-16-011-023-001/381
()
|
3316011000NRG23221120221050400
|
22/11/2022
|
SUNDER LAL
|
3316011WL0033949
|
SUNDER LAL
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189648
|
|
SUNDERLAL NAGESH S/O BALRAM
|
UNION BANK OF INDIA(508500)
|
|
262
|
DEOBHOG
|
CH-16-011-023-001/383
()
|
3316011000NRG23221120221050402
|
22/11/2022
|
HARISHCHANDRA
|
3316011WL0033949
|
HARISHCHANDRA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189602
|
|
Mr. HARISHCANDRA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
263
|
DEOBHOG
|
CH-16-011-023-001/385
()
|
3316011000NRG23221120221050403
|
22/11/2022
|
LUDRASHKUMAR
|
3316011WL0033949
|
LUDRASHKUMAR
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189676
|
|
Mr. LUDRASH KUMAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
264
|
DEOBHOG
|
CH-16-011-023-001/386
()
|
3316011000NRG23221120221050405
|
22/11/2022
|
BAIDI BAI
|
3316011WL0033949
|
BAIDI BAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189653
|
|
BAIDIBAI W/O GHENURAM
|
UNION BANK OF INDIA(508500)
|
|
265
|
DEOBHOG
|
CH-16-011-023-001/386
()
|
3316011000NRG23221120221050404
|
22/11/2022
|
GHENURAM
|
3316011WL0033949
|
GHENURAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189560
|
|
GHENURAM
|
UNION BANK OF INDIA(508500)
|
|
266
|
DEOBHOG
|
CH-16-011-023-001/397
()
|
3316011000NRG23221120221050409
|
22/11/2022
|
SURESHKUMAR
|
3316011WL0033949
|
SURESHKUMAR
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189719
|
|
SURESH KUMAR SINHA SO BHUWAN LAL SINHA
|
UNION BANK OF INDIA(508500)
|
|
267
|
DEOBHOG
|
CH-16-011-023-001/398
()
|
3316011000NRG23221120221050410
|
22/11/2022
|
BEERSINGH
|
3316011WL0033949
|
BEERSINGH
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189470
|
|
BIRA SINGH S/O- KHUJA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
268
|
DEOBHOG
|
CH-16-011-023-001/399
()
|
3316011000NRG23221120221050411
|
22/11/2022
|
UGRESHEN
|
3316011WL0033949
|
UGRESHEN
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189639
|
|
UGRASEN S/O RAGHUMANI
|
UNION BANK OF INDIA(508500)
|
|
269
|
DEOBHOG
|
CH-16-011-023-001/4
()
|
3316011000NRG23221120221050414
|
22/11/2022
|
CHANDNABAI
|
3316011WL0033949
|
CHANDNABAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189804
|
|
CHANDANA BAI W/O- DEVNATH
|
UNION BANK OF INDIA(508500)
|
|
270
|
DEOBHOG
|
CH-16-011-023-001/404
()
|
3316011000NRG23221120221050417
|
22/11/2022
|
CHAMAPA BAI
|
3316011WL0033949
|
CHAMAPA BAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189694
|
|
CHAMA BAI W/O- JAGMOHAN
|
UNION BANK OF INDIA(508500)
|
|
271
|
DEOBHOG
|
CH-16-011-023-001/404
()
|
3316011000NRG23221120221050416
|
22/11/2022
|
JAGMOHAN
|
3316011WL0033949
|
JAGMOHAN
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189695
|
|
JAGAMOHAN S/O- BRUJALAL
|
UNION BANK OF INDIA(508500)
|
|
272
|
DEOBHOG
|
CH-16-011-023-001/41
()
|
3316011000NRG23221120221050419
|
22/11/2022
|
DHARMANI
|
3316011WL0033949
|
DHARMANI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189628
|
|
DHARMANI BAI W/O DURBAL
|
UNION BANK OF INDIA(508500)
|
|
273
|
DEOBHOG
|
CH-16-011-023-001/41
()
|
3316011000NRG23221120221050418
|
22/11/2022
|
DURBAL
|
3316011WL0033949
|
DURBAL
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189651
|
|
DURBAL S/O KAHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
DEOBHOG
|
CH-16-011-023-001/410
()
|
3316011000NRG23221120221050420
|
22/11/2022
|
MITHULA
|
3316011WL0033949
|
MITHULA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189531
|
|
MITHULA BAI W/O-BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
275
|
DEOBHOG
|
CH-16-011-023-001/415
()
|
3316011000NRG23221120221050421
|
22/11/2022
|
NAKUL
|
3316011WL0033949
|
NAKUL
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189558
|
|
NAKUL S/O DURYODHAN
|
UNION BANK OF INDIA(508500)
|
|
276
|
DEOBHOG
|
CH-16-011-023-001/415
()
|
3316011000NRG23221120221050422
|
22/11/2022
|
VIRNDA
|
3316011WL0033949
|
VIRNDA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189621
|
|
BRINDA W/O NAKULRAM
|
UNION BANK OF INDIA(508500)
|
|
277
|
DEOBHOG
|
CH-16-011-023-001/416
()
|
3316011000NRG23221120221050423
|
22/11/2022
|
FARSHU RAM
|
3316011WL0033949
|
FARSHU RAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189656
|
|
PARSHURAM S/O DURYODHAN
|
UNION BANK OF INDIA(508500)
|
|
278
|
DEOBHOG
|
CH-16-011-023-001/416
()
|
3316011000NRG23221120221050424
|
22/11/2022
|
RAIMANI
|
3316011WL0033949
|
RAIMANI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189726
|
|
RAIMANIBAI W/O PARSURAM NAGESH
|
UNION BANK OF INDIA(508500)
|
|
279
|
DEOBHOG
|
CH-16-011-023-001/417
()
|
3316011000NRG23221120221050425
|
22/11/2022
|
KAILASH
|
3316011WL0033949
|
KAILASH
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189699
|
|
KAILASH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
280
|
DEOBHOG
|
CH-16-011-023-001/417
()
|
3316011000NRG23221120221050426
|
22/11/2022
|
PUSHPA
|
3316011WL0033949
|
PUSHPA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189732
|
|
PUSPA W/O KELASH
|
UNION BANK OF INDIA(508500)
|
|
281
|
DEOBHOG
|
CH-16-011-023-001/418
()
|
3316011000NRG23221120221050428
|
22/11/2022
|
BASHNTI
|
3316011WL0033949
|
BASHNTI
|
00468
|
UBIN0548367
|
501
|
501
|
Processed
|
26/11/2022
|
|
6673189731
|
|
BASNTI SINHA W/O UMESH
|
UNION BANK OF INDIA(508500)
|
|
282
|
DEOBHOG
|
CH-16-011-023-001/420
()
|
3316011000NRG23221120221050430
|
22/11/2022
|
BHOJMANI
|
3316011WL0033949
|
BHOJMANI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189487
|
|
BHOJMANI W/O DAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
283
|
DEOBHOG
|
CH-16-011-023-001/420
()
|
3316011000NRG23221120221050429
|
22/11/2022
|
DAYARAM
|
3316011WL0033949
|
DAYARAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189486
|
|
Mr. DAYARAM SO RUPORAMMAHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
DEOBHOG
|
CH-16-011-023-001/425
()
|
3316011000NRG23221120221050431
|
22/11/2022
|
UMABAI
|
3316011WL0033949
|
UMABAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189706
|
|
USHA BAI W/O GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
285
|
DEOBHOG
|
CH-16-011-023-001/426
()
|
3316011000NRG23221120221050434
|
22/11/2022
|
DROPATI
|
3316011WL0033949
|
DROPATI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189629
|
|
DROPADI W/O UVASURAM
|
UNION BANK OF INDIA(508500)
|
|
286
|
DEOBHOG
|
CH-16-011-023-001/426
()
|
3316011000NRG23221120221050433
|
22/11/2022
|
UVASU
|
3316011WL0033949
|
UVASU
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189567
|
|
UVASU S/O ABHMANYU
|
UNION BANK OF INDIA(508500)
|
|
287
|
DEOBHOG
|
CH-16-011-023-001/427
()
|
3316011000NRG23221120221050435
|
22/11/2022
|
DEVENDRA
|
3316011WL0033949
|
DEVENDRA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189596
|
|
DAVENDRA KUMAR S/O TANKESHWAR
|
UNION BANK OF INDIA(508500)
|
|
288
|
DEOBHOG
|
CH-16-011-023-001/427
()
|
3316011000NRG23221120221050436
|
22/11/2022
|
PURNIMA
|
3316011WL0033949
|
PURNIMA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189727
|
|
PURNIMA NAGESH W/O DEVNDR KUMAR NAGESH
|
UNION BANK OF INDIA(508500)
|
|
289
|
DEOBHOG
|
CH-16-011-023-001/429
()
|
3316011000NRG23221120221050439
|
22/11/2022
|
AMBIKA
|
3316011WL0033949
|
AMBIKA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189707
|
|
AMIKABAI W/O RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
290
|
DEOBHOG
|
CH-16-011-023-001/429
()
|
3316011000NRG23221120221050438
|
22/11/2022
|
RAMSINGH
|
3316011WL0033949
|
RAMSINGH
|
00468
|
UBIN0548367
|
167
|
167
|
Processed
|
26/11/2022
|
|
6673189723
|
|
RAMSIGHA S/O CANDRDUVJ
|
UNION BANK OF INDIA(508500)
|
|
291
|
DEOBHOG
|
CH-16-011-023-001/435
()
|
3316011000NRG23221120221050441
|
22/11/2022
|
PARVATI
|
3316011WL0033949
|
PARVATI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189704
|
|
PARVATI W/O THANWAR
|
UNION BANK OF INDIA(508500)
|
|
292
|
DEOBHOG
|
CH-16-011-023-001/435
()
|
3316011000NRG23221120221050440
|
22/11/2022
|
THANVAR
|
3316011WL0033949
|
THANVAR
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189590
|
|
THANWAR S/O ARJUN
|
UNION BANK OF INDIA(508500)
|
|
293
|
DEOBHOG
|
CH-16-011-023-001/437
()
|
3316011000NRG23221120221050442
|
22/11/2022
|
DOMBUDA
|
3316011WL0033949
|
DOMBUDA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189555
|
|
DOMBUDHA S/O SHYAMGHAN
|
UNION BANK OF INDIA(508500)
|
|
294
|
DEOBHOG
|
CH-16-011-023-001/437
()
|
3316011000NRG23221120221050443
|
22/11/2022
|
KARUNA
|
3316011WL0033949
|
KARUNA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189615
|
|
KARUNA W/O DOMBUDA
|
UNION BANK OF INDIA(508500)
|
|
295
|
DEOBHOG
|
CH-16-011-023-001/438
()
|
3316011000NRG23221120221050444
|
22/11/2022
|
CHARAN
|
3316011WL0033949
|
CHARAN
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189632
|
|
CHARAN S/O JOGESHWAR
|
UNION BANK OF INDIA(508500)
|
|
296
|
DEOBHOG
|
CH-16-011-023-001/438
()
|
3316011000NRG23221120221050445
|
22/11/2022
|
PAD BAI
|
3316011WL0033949
|
PAD BAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189631
|
|
PADOBAI W/O CHARAN
|
UNION BANK OF INDIA(508500)
|
|
297
|
DEOBHOG
|
CH-16-011-023-001/446
()
|
3316011000NRG23221120221050446
|
22/11/2022
|
TEKCHAND
|
3316011WL0033949
|
TEKCHAND
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189489
|
|
TEKRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DEOBHOG
|
CH-16-011-023-001/446
()
|
3316011000NRG23221120221050447
|
22/11/2022
|
TULSI
|
3316011WL0033949
|
TULSI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189490
|
|
TULASI BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DEOBHOG
|
CH-16-011-023-001/448
()
|
3316011000NRG23221120221050449
|
22/11/2022
|
MADNA
|
3316011WL0033949
|
MADNA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189741
|
|
MADNAI BAI W/O JALDAR
|
UNION BANK OF INDIA(508500)
|
|
300
|
DEOBHOG
|
CH-16-011-023-001/450
()
|
3316011000NRG23221120221050450
|
22/11/2022
|
SAVETRI
|
3316011WL0033949
|
SAVETRI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189791
|
|
SAVETRI BAI KASHYAP WO BHARAT
|
UNION BANK OF INDIA(508500)
|
|
301
|
DEOBHOG
|
CH-16-011-023-001/453
()
|
3316011000NRG23221120221050451
|
22/11/2022
|
CHANDRO
|
3316011WL0033949
|
CHANDRO
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189491
|
|
CHANDRO RAM KASHYAP SO BIRORAM KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
302
|
DEOBHOG
|
CH-16-011-023-001/453
()
|
3316011000NRG23221120221050452
|
22/11/2022
|
KUSHMA
|
3316011WL0033949
|
KUSHMA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189492
|
|
KURMA BAI W/O CHANDRO
|
UNION BANK OF INDIA(508500)
|
|
303
|
DEOBHOG
|
CH-16-011-023-001/457
()
|
3316011000NRG23221120221050453
|
22/11/2022
|
KIRPARAM
|
3316011WL0033949
|
KIRPARAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189616
|
|
KRIPARAM S/O MADHUSUDAN
|
UNION BANK OF INDIA(508500)
|
|
304
|
DEOBHOG
|
CH-16-011-023-001/457
()
|
3316011000NRG23221120221050454
|
22/11/2022
|
SAJORAM
|
3316011WL0033949
|
SAJORAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189742
|
|
SAJBAI YADAW W/O KIRPARAM YADAW
|
UNION BANK OF INDIA(508500)
|
|
305
|
DEOBHOG
|
CH-16-011-023-001/461
()
|
3316011000NRG23221120221050455
|
22/11/2022
|
CHINTARAM
|
3316011WL0033949
|
CHINTARAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189778
|
|
CHINTA RAM
|
UNION BANK OF INDIA(508500)
|
|
306
|
DEOBHOG
|
CH-16-011-023-001/477
()
|
3316011000NRG23221120221050461
|
22/11/2022
|
RUPDHAR
|
3316011WL0033949
|
RUPDHAR
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189515
|
|
RUPDHAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
307
|
DEOBHOG
|
CH-16-011-023-001/477
()
|
3316011000NRG23221120221050462
|
22/11/2022
|
TIRMATI
|
3316011WL0033949
|
TIRMATI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189775
|
|
TIRMATI YADAV WO RUPDHAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
308
|
DEOBHOG
|
CH-16-011-023-001/478
()
|
3316011000NRG23221120221050463
|
22/11/2022
|
FULESWERI
|
3316011WL0033949
|
FULESWERI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189777
|
|
FULESHWARI NAGESH SO UPENDRA NEGESH
|
UNION BANK OF INDIA(508500)
|
|
309
|
DEOBHOG
|
CH-16-011-023-001/483
()
|
3316011000NRG23221120221050464
|
22/11/2022
|
ASHOK
|
3316011WL0033949
|
ASHOK
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189722
|
|
ASHOK S/O JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
310
|
DEOBHOG
|
CH-16-011-023-001/485
()
|
3316011000NRG23221120221050467
|
22/11/2022
|
SANKUNTALA
|
3316011WL0033949
|
SANKUNTALA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189766
|
|
SANTULAL BAI WO SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
311
|
DEOBHOG
|
CH-16-011-023-001/485
()
|
3316011000NRG23221120221050466
|
22/11/2022
|
SOMNTH
|
3316011WL0033949
|
SOMNTH
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189767
|
|
SOMNATH SO LALDHAR
|
UNION BANK OF INDIA(508500)
|
|
312
|
DEOBHOG
|
CH-16-011-023-001/5
()
|
3316011000NRG23221120221050474
|
22/11/2022
|
KESHA BAI
|
3316011WL0033949
|
KESHA BAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189474
|
|
KESHA BAI W/O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
313
|
DEOBHOG
|
CH-16-011-023-001/5
()
|
3316011000NRG23221120221050475
|
22/11/2022
|
LALBAHADUR
|
3316011WL0033949
|
LALBAHADUR
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189477
|
|
BAHDUR S/O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
314
|
DEOBHOG
|
CH-16-011-023-001/51
()
|
3316011000NRG23221120221050482
|
22/11/2022
|
RUKHAMANI
|
3316011WL0033949
|
RUKHAMANI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189519
|
|
RUKAMANI W/O-RUPACHANDA
|
UNION BANK OF INDIA(508500)
|
|
315
|
DEOBHOG
|
CH-16-011-023-001/51
()
|
3316011000NRG23221120221050483
|
22/11/2022
|
SUKADEV
|
3316011WL0033949
|
SUKADEV
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189743
|
|
SUKDEV S/O RUPCAND
|
UNION BANK OF INDIA(508500)
|
|
316
|
DEOBHOG
|
CH-16-011-023-001/53
()
|
3316011000NRG23221120221050490
|
22/11/2022
|
KAMLA
|
3316011WL0033949
|
KAMLA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189736
|
|
KAMLA BAI W/O SAGUN
|
UNION BANK OF INDIA(508500)
|
|
317
|
DEOBHOG
|
CH-16-011-023-001/55
()
|
3316011000NRG23221120221050495
|
22/11/2022
|
BELOBAI
|
3316011WL0033949
|
BELOBAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189764
|
|
BELOBAI WO HAKESWAR
|
UNION BANK OF INDIA(508500)
|
|
318
|
DEOBHOG
|
CH-16-011-023-001/55
()
|
3316011000NRG23221120221050494
|
22/11/2022
|
TAKESWER
|
3316011WL0033949
|
TAKESWER
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189660
|
|
TANKESWAR S/O- BENURAM
|
UNION BANK OF INDIA(508500)
|
|
319
|
DEOBHOG
|
CH-16-011-023-001/58
()
|
3316011000NRG23221120221050498
|
22/11/2022
|
RUKHO BAI
|
3316011WL0033949
|
RUKHO BAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189752
|
|
RUKHUBAI WO ANIRUDH
|
UNION BANK OF INDIA(508500)
|
|
320
|
DEOBHOG
|
CH-16-011-023-001/69
()
|
3316011000NRG23221120221050502
|
22/11/2022
|
KHIRMATI
|
3316011WL0033949
|
KHIRMATI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189479
|
|
KHIRMANI W/O- BIDYA DHAR
|
UNION BANK OF INDIA(508500)
|
|
321
|
DEOBHOG
|
CH-16-011-023-001/69
()
|
3316011000NRG23221120221050501
|
22/11/2022
|
VIDHYADHAR
|
3316011WL0033949
|
VIDHYADHAR
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189728
|
|
VIDADAR S/O MALKHAN
|
UNION BANK OF INDIA(508500)
|
|
322
|
DEOBHOG
|
CH-16-011-023-001/71
()
|
3316011000NRG23221120221050504
|
22/11/2022
|
JITENDRI
|
3316011WL0033949
|
JITENDRI
|
00468
|
UBIN0548367
|
835
|
835
|
Processed
|
26/11/2022
|
|
6673189799
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
323
|
DEOBHOG
|
CH-16-011-023-001/76
()
|
3316011000NRG23221120221050507
|
22/11/2022
|
GUNDHAR
|
3316011WL0033949
|
GUNDHAR
|
00468
|
UBIN0548367
|
835
|
835
|
Processed
|
26/11/2022
|
|
6673189587
|
|
GUNDHAR S/O RAGHUMANI
|
UNION BANK OF INDIA(508500)
|
|
324
|
DEOBHOG
|
CH-16-011-023-001/76
()
|
3316011000NRG23221120221050508
|
22/11/2022
|
HIRABAI
|
3316011WL0033949
|
HIRABAI
|
00468
|
UBIN0548367
|
835
|
835
|
Processed
|
26/11/2022
|
|
6673189710
|
|
HIRABAI W/O GUNDHAR
|
UNION BANK OF INDIA(508500)
|
|
325
|
DEOBHOG
|
CH-16-011-023-001/78
()
|
3316011000NRG23221120221050510
|
22/11/2022
|
KUSMA
|
3316011WL0033949
|
KUSMA
|
00468
|
UBIN0548367
|
835
|
835
|
Processed
|
26/11/2022
|
|
6673189498
|
|
KURMA BAI W/O SUDARSAN
|
UNION BANK OF INDIA(508500)
|
|
326
|
DEOBHOG
|
CH-16-011-023-001/78
()
|
3316011000NRG23221120221050509
|
22/11/2022
|
SUDRSAN
|
3316011WL0033949
|
SUDRSAN
|
00468
|
UBIN0548367
|
835
|
835
|
Processed
|
26/11/2022
|
|
6673189497
|
|
SUDARSAN S/O CHHELIYA
|
UNION BANK OF INDIA(508500)
|
|
327
|
DEOBHOG
|
CH-16-011-023-001/8
()
|
3316011000NRG23221120221050514
|
22/11/2022
|
KHAGESWER
|
3316011WL0033949
|
KHAGESWER
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189772
|
|
KHAGESHWAR KASHYAP SO TAPERAM KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
328
|
DEOBHOG
|
CH-16-011-023-001/8
()
|
3316011000NRG23221120221050515
|
22/11/2022
|
RADHABAI
|
3316011WL0033949
|
RADHABAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189521
|
|
RADHIKA W/O-KHAGESWAR
|
UNION BANK OF INDIA(508500)
|
|
329
|
DEOBHOG
|
CH-16-011-023-001/8
()
|
3316011000NRG23221120221050513
|
22/11/2022
|
SARDHABAI
|
3316011WL0033949
|
SARDHABAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189520
|
|
SARADA BAI W/O- TAPERAM
|
UNION BANK OF INDIA(508500)
|
|
330
|
DEOBHOG
|
CH-16-011-023-001/80
()
|
3316011000NRG23221120221050516
|
22/11/2022
|
KUNTI
|
3316011WL0033949
|
KUNTI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189617
|
|
KUNTIBAI W/O MAGHERAM
|
UNION BANK OF INDIA(508500)
|
|
331
|
DEOBHOG
|
CH-16-011-023-001/83
()
|
3316011000NRG23221120221050519
|
22/11/2022
|
GHANSHYAM
|
3316011WL0033949
|
GHANSHYAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189654
|
|
GHANSHYAM SO RUPLAL
|
UNION BANK OF INDIA(508500)
|
|
332
|
DEOBHOG
|
CH-16-011-023-001/83
()
|
3316011000NRG23221120221050520
|
22/11/2022
|
LALITA
|
3316011WL0033949
|
LALITA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189652
|
|
LALITA WO GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
333
|
DEOBHOG
|
CH-16-011-023-001/83
()
|
3316011000NRG23221120221050518
|
22/11/2022
|
RUPLAL
|
3316011WL0033949
|
RUPLAL
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189559
|
|
RUPLAL SO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
334
|
DEOBHOG
|
CH-16-011-023-001/9
()
|
3316011000NRG23221120221050521
|
22/11/2022
|
LEKHAN
|
3316011WL0033949
|
LEKHAN
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189517
|
|
LEKHAN S/O- KONDO
|
UNION BANK OF INDIA(508500)
|
|
335
|
DEOBHOG
|
CH-16-011-023-001/9
()
|
3316011000NRG23221120221050522
|
22/11/2022
|
RATNEBAI
|
3316011WL0033949
|
RATNEBAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189518
|
|
RATNE BAI W/O- LEKHAN
|
UNION BANK OF INDIA(508500)
|
|
336
|
DEOBHOG
|
CH-16-011-023-001/92
()
|
3316011000NRG23221120221050524
|
22/11/2022
|
TULOBAI
|
3316011WL0033949
|
TULOBAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189493
|
|
TULO BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
DEOBHOG
|
CH-16-011-023-001/93
()
|
3316011000NRG23221120221050526
|
22/11/2022
|
AOJSWI
|
3316011WL0033949
|
AOJSWI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189698
|
|
OJASHVI SINGH DHRUWA S/O SOMNATH DHRU
|
UNION BANK OF INDIA(508500)
|
|
338
|
DEOBHOG
|
CH-16-011-023-001/94
()
|
3316011000NRG23221120221050527
|
22/11/2022
|
DEVISINGH
|
3316011WL0033949
|
DEVISINGH
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189667
|
|
DEVI SINGH S/O- AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
339
|
DEOBHOG
|
CH-16-011-023-001/95
()
|
3316011000NRG23221120221050530
|
22/11/2022
|
DOMAN
|
3316011WL0033949
|
DOMAN
|
00468
|
UBIN0548367
|
835
|
835
|
Processed
|
26/11/2022
|
|
6673189735
|
|
DOMNI W/O GNARAM YADAW
|
UNION BANK OF INDIA(508500)
|
|
340
|
DEOBHOG
|
CH-16-011-023-001/95
()
|
3316011000NRG23221120221050529
|
22/11/2022
|
GHANARAM
|
3316011WL0033949
|
GHANARAM
|
00468
|
UBIN0548367
|
167
|
167
|
Processed
|
26/11/2022
|
|
6673189668
|
|
DHANARAM S/O-TULARAM
|
UNION BANK OF INDIA(508500)
|
|
341
|
DEOBHOG
|
CH-16-011-023-001/98
()
|
3316011000NRG23221120221050532
|
22/11/2022
|
BHANTI
|
3316011WL0033949
|
BHANTI
|
00468
|
UBIN0548367
|
835
|
835
|
Processed
|
26/11/2022
|
|
6673189503
|
|
SANTI W/O- KASIRAM
|
UNION BANK OF INDIA(508500)
|
|
342
|
DEOBHOG
|
CH-16-011-023-001/98
()
|
3316011000NRG23221120221050531
|
22/11/2022
|
KASHIRAM
|
3316011WL0033949
|
KASHIRAM
|
00468
|
UBIN0548367
|
835
|
835
|
Processed
|
26/11/2022
|
|
6673189502
|
|
KASIRAM S/O- JAYARAM
|
UNION BANK OF INDIA(508500)
|
|
343
|
DEOBHOG
|
CH-16-011-023-002/488
()
|
3316011000NRG23221120221050533
|
22/11/2022
|
DASHARATH
|
3316011WL0033949
|
DASHARATH
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673189776
|
|
DASHRATH KASHYAP SO KESHBO KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
344
|
DEOBHOG
|
CH-16-011-023-002/488
()
|
3316011000NRG23221120221050534
|
22/11/2022
|
MITHULA
|
3316011WL0033949
|
MITHULA
|
00468
|
UBIN0548367
|
835
|
835
|
Processed
|
26/11/2022
|
|
6673189790
|
|
MITHULA BAI WO DASRATH
|
UNION BANK OF INDIA(508500)
|
|
345
|
DEOBHOG
|
CH-16-011-023-002/488
()
|
3316011000NRG23221120221050535
|
22/11/2022
|
SANTOSH
|
3316011WL0033949
|
SANTOSH
|
00468
|
UBIN0548367
|
835
|
835
|
Processed
|
26/11/2022
|
|
6673189773
|
|
SANTOSH KUMAR KASHYAP SO DASHRATH KASHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319494
|
319494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332714
|
332714
|
|
|
|
|
|
|
|