|
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-16-011-037-001/136
()
|
3316011000NRG23290620220652636
|
29/06/2022
|
URMILA
|
3316011WL0010509
|
URMILA
|
00045
|
BARB0DBDEOB
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801828
|
|
URMILA PATRA W/O CHAMAR SINGH PATRA
|
BANK OF BARODA(606985)
|
|
2
|
DEOBHOG
|
CH-16-011-037-001/164
()
|
3316011000NRG23290620220652648
|
29/06/2022
|
GHEWARCHAND
|
3316011WL0010509
|
GHEWARCHAND
|
00045
|
BARB0DBDEOB
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801622
|
|
GHEBRACHAND DONGRE SO DHANSAY DONGRE
|
BANK OF BARODA(606985)
|
|
3
|
DEOBHOG
|
CH-16-011-037-001/368
()
|
3316011000NRG23290620220652576
|
29/06/2022
|
Shesmal
|
3316011WL0010505
|
Shesmal
|
00045
|
BARB0DBDEOB
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022801989
|
|
SHESMAL GIRIRAJ SO DHANSAY GIRIRAJ
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEOBHOG
|
CH-16-011-037-001/400
()
|
3316011000NRG23290620220652770
|
29/06/2022
|
TARUN
|
3316011WL0010509
|
TARUN
|
00045
|
BARB0DBDEOB
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801657
|
|
TARUN KUMAR S/O MANSINGH JAGAT
|
BANK OF BARODA(606985)
|
|
5
|
DEOBHOG
|
CH-16-011-037-001/46
()
|
3316011000NRG23290620220652801
|
29/06/2022
|
RATAN
|
3316011WL0010509
|
RATAN
|
00045
|
BARB0DBDEOB
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801838
|
|
RATAN LAL PATRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEOBHOG
|
CH-16-011-038-001/115
()
|
3316011000NRG23290620220649300
|
29/06/2022
|
JANKI
|
3316011WL0010419
|
JANKI
|
00045
|
BARB0DBDEOB
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801705
|
|
JANKI
|
BANK OF BARODA(606985)
|
|
7
|
DEOBHOG
|
CH-16-011-038-001/118
()
|
3316011000NRG23290620220648773
|
29/06/2022
|
SODAN
|
3316011WL0010406
|
SODAN
|
00045
|
BARB0DBDEOB
|
900
|
900
|
Processed
|
12/07/2022
|
|
3022801892
|
|
SODANRAM SO VIDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEOBHOG
|
CH-16-011-038-001/120
()
|
3316011000NRG23290620220648775
|
29/06/2022
|
SUREKHA
|
3316011WL0010406
|
SUREKHA
|
00045
|
BARB0DBDEOB
|
900
|
900
|
Processed
|
12/07/2022
|
|
3022801942
|
|
SUREKHA WO TUKARAM
|
BANK OF BARODA(606985)
|
|
9
|
DEOBHOG
|
CH-16-011-038-001/138
()
|
3316011000NRG23290620220648924
|
29/06/2022
|
JAMNABAI
|
3316011WL0010410
|
JAMNABAI
|
00045
|
BARB0DBDEOB
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801761
|
|
JAMUNA BAI WO AANAND
|
BANK OF BARODA(606985)
|
|
10
|
DEOBHOG
|
CH-16-011-038-001/147
()
|
3316011000NRG23290620220649215
|
29/06/2022
|
MANGALVARI
|
3316011WL0010416
|
MANGALVARI
|
00045
|
BARB0DBDEOB
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801890
|
|
MANGALWARI
|
BANK OF BARODA(606985)
|
|
11
|
DEOBHOG
|
CH-16-011-038-001/160
()
|
3316011000NRG23290620220648930
|
29/06/2022
|
PARVATI
|
3316011WL0010410
|
PARVATI
|
00045
|
BARB0DBDEOB
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801889
|
|
PARWATI WO MAGANIYA
|
BANK OF BARODA(606985)
|
|
12
|
DEOBHOG
|
CH-16-011-038-001/167
()
|
3316011000NRG23290620220648932
|
29/06/2022
|
KAYKAI
|
3316011WL0010410
|
KAYKAI
|
00045
|
BARB0DBDEOB
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801880
|
|
KEKAYA WO GOPNATH
|
BANK OF BARODA(606985)
|
|
13
|
DEOBHOG
|
CH-16-011-038-001/169
()
|
3316011000NRG23290620220648776
|
29/06/2022
|
RAYDHAR
|
3316011WL0010406
|
RAYDHAR
|
00045
|
BARB0DBDEOB
|
900
|
900
|
Processed
|
12/07/2022
|
|
3022801980
|
|
RAIDHAR YADAV S/O CHANDRASENA
|
BANK OF BARODA(606985)
|
|
14
|
DEOBHOG
|
CH-16-011-038-001/204
()
|
3316011000NRG23290620220648934
|
29/06/2022
|
ANAND
|
3316011WL0010410
|
ANAND
|
00045
|
BARB0DBDEOB
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801676
|
|
ANJANA NIDHI WO GOBIND NIDHI
|
BANK OF BARODA(606985)
|
|
15
|
DEOBHOG
|
CH-16-011-038-001/210
()
|
3316011000NRG23290620220648778
|
29/06/2022
|
PARVATI
|
3316011WL0010406
|
PARVATI
|
00045
|
BARB0DBDEOB
|
900
|
900
|
Processed
|
12/07/2022
|
|
3022801932
|
|
PARVATI YADAV WO SHOBHA SINGH
|
BANK OF BARODA(606985)
|
|
16
|
DEOBHOG
|
CH-16-011-038-001/213
()
|
3316011000NRG23290620220649306
|
29/06/2022
|
TRIVEDI
|
3316011WL0010419
|
TRIVEDI
|
00045
|
BARB0DBDEOB
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801766
|
|
TIRVENI WO MADHURAM
|
BANK OF BARODA(606985)
|
|
17
|
DEOBHOG
|
CH-16-011-038-001/231
()
|
3316011000NRG23290620220649308
|
29/06/2022
|
MANJULA
|
3316011WL0010419
|
MANJULA
|
00045
|
BARB0DBDEOB
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801933
|
|
MANJULA NAYAK WO MADHURAM
|
BANK OF BARODA(606985)
|
|
18
|
DEOBHOG
|
CH-16-011-038-001/25
()
|
3316011000NRG23290620220649245
|
29/06/2022
|
TULEBAI
|
3316011WL0010417
|
TULEBAI
|
00045
|
BARB0DBDEOB
|
960
|
960
|
Processed
|
12/07/2022
|
|
3022801725
|
|
TULAYBAI WO DABLU PATRA
|
BANK OF BARODA(606985)
|
|
19
|
DEOBHOG
|
CH-16-011-038-001/263
()
|
3316011000NRG23290620220650854
|
29/06/2022
|
SUKRABARI
|
3316011WL0010453
|
SUKRABARI
|
00045
|
BARB0DBDEOB
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801921
|
|
SHUKRAWARI WO JUGRAJ
|
BANK OF BARODA(606985)
|
|
20
|
DEOBHOG
|
CH-16-011-038-001/265
()
|
3316011000NRG23290620220650855
|
29/06/2022
|
GAGAN
|
3316011WL0010453
|
GAGAN
|
00045
|
BARB0DBDEOB
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801730
|
|
GAGNESHWAR PATR SO CHAITRAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEOBHOG
|
CH-16-011-038-001/276-A
()
|
3316011000NRG23290620220649247
|
29/06/2022
|
LINGRAJ
|
3316011WL0010417
|
LINGRAJ
|
00045
|
BARB0DBDEOB
|
960
|
960
|
Processed
|
12/07/2022
|
|
3022801938
|
|
LINGRAJ RAJAK S/O THANVAR RAJAK
|
BANK OF BARODA(606985)
|
|
22
|
DEOBHOG
|
CH-16-011-038-001/307
()
|
3316011000NRG23290620220649221
|
29/06/2022
|
TULACHAND
|
3316011WL0010416
|
TULACHAND
|
00045
|
BARB0DBDEOB
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801939
|
|
TULACHAND NIDHI SO SOBHA SUNDAR
|
BANK OF BARODA(606985)
|
|
23
|
DEOBHOG
|
CH-16-011-038-001/308
()
|
3316011000NRG23290620220650779
|
29/06/2022
|
PRAMOD KUMAR
|
3316011WL0010451
|
PRAMOD KUMAR
|
00045
|
BARB0DBDEOB
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801879
|
|
PRAMOD KUMAR NIDHI S/O KAMESHWAR NIDHI
|
BANK OF BARODA(606985)
|
|
24
|
DEOBHOG
|
CH-16-011-038-001/41
()
|
3316011000NRG23290620220649119
|
29/06/2022
|
PREMLAL
|
3316011WL0010413
|
PREMLAL
|
00045
|
BARB0DBDEOB
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801581
|
|
PREM LAL NIDHI SO LEAKHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEOBHOG
|
CH-16-011-038-001/6
()
|
3316011000NRG23290620220649251
|
29/06/2022
|
MITHULA
|
3316011WL0010417
|
MITHULA
|
00045
|
BARB0DBDEOB
|
960
|
960
|
Processed
|
12/07/2022
|
|
3022801885
|
|
MITHULA WO DHANESHWAR
|
BANK OF BARODA(606985)
|
|
26
|
DEOBHOG
|
CH-16-011-038-001/62
()
|
3316011000NRG23290620220649319
|
29/06/2022
|
PARMILA
|
3316011WL0010419
|
PARMILA
|
00045
|
BARB0DBDEOB
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801886
|
|
PRMIA NIDHI WO CHUMAN LAL
|
BANK OF BARODA(606985)
|
|
27
|
DEOBHOG
|
CH-16-011-039-002/115
()
|
3316011000NRG23290620220648121
|
29/06/2022
|
JAYRAM
|
3316011WL0010393
|
JAYRAM
|
00045
|
BARB0DBDEOB
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022802036
|
|
JAIRAM BISI SO MOHAN
|
BANK OF BARODA(606985)
|
|
28
|
DEOBHOG
|
CH-16-011-039-002/122
()
|
3316011000NRG23290620220648123
|
29/06/2022
|
KHIRSINDU
|
3316011WL0010393
|
KHIRSINDU
|
00045
|
BARB0DBDEOB
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022802040
|
|
KHIRSINDHU SO AGSHTI RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEOBHOG
|
CH-16-011-039-002/134
()
|
3316011000NRG23290620220652538
|
29/06/2022
|
VIDYADHAR
|
3316011WL0010503
|
VIDYADHAR
|
00045
|
BARB0DBDEOB
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801813
|
|
VIDHYADHAR SO ANIRUDH
|
BANK OF BARODA(606985)
|
|
30
|
DEOBHOG
|
CH-16-011-039-002/150
()
|
3316011000NRG23290620220648126
|
29/06/2022
|
DHANESHWAR
|
3316011WL0010393
|
DHANESHWAR
|
00045
|
BARB0DBDEOB
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022802039
|
|
DHANESHWAR NAGESH SO SUNADHAR
|
BANK OF BARODA(606985)
|
|
31
|
DEOBHOG
|
CH-16-011-039-002/190
()
|
3316011000NRG23290620220648131
|
29/06/2022
|
MANJULA
|
3316011WL0010393
|
MANJULA
|
00045
|
BARB0DBDEOB
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801824
|
|
MANJULA NAGESH WO KUSHODHVAJ
|
BANK OF BARODA(606985)
|
|
32
|
DEOBHOG
|
CH-16-011-039-002/199
()
|
3316011000NRG23290620220652504
|
29/06/2022
|
KUNTI
|
3316011WL0010501
|
KUNTI
|
00045
|
BARB0DBDEOB
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801608
|
|
KUNTI BAI NAGESH W/O PARESWAR
|
BANK OF BARODA(606985)
|
|
33
|
DEOBHOG
|
CH-16-011-039-002/203
()
|
3316011000NRG23290620220652546
|
29/06/2022
|
KEDAR
|
3316011WL0010503
|
KEDAR
|
00045
|
BARB0DBDEOB
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801817
|
|
KEDARNATH NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEOBHOG
|
CH-16-011-039-002/217
()
|
3316011000NRG23290620220647465
|
29/06/2022
|
KELENDRI
|
3316011WL0010382
|
KELENDRI
|
00045
|
BARB0DBDEOB
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801981
|
|
Khilendri Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DEOBHOG
|
CH-16-011-044-001/114
()
|
3316011000NRG23290620220649120
|
29/06/2022
|
CHERURAM
|
3316011WL0010414
|
CHERURAM
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801670
|
|
CHERURAM SINHA SO BALIRAM SINHA
|
BANK OF BARODA(606985)
|
|
36
|
DEOBHOG
|
CH-16-011-044-001/159
()
|
3316011000NRG23290620220649122
|
29/06/2022
|
JANUR
|
3316011WL0010414
|
JANUR
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801583
|
|
JANURAM SINHA SO BALIRAM
|
BANK OF BARODA(606985)
|
|
37
|
DEOBHOG
|
CH-16-011-044-001/159
()
|
3316011000NRG23290620220649123
|
29/06/2022
|
KANTI
|
3316011WL0010414
|
KANTI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801565
|
|
KANTI BAI WO JANUR RAM
|
BANK OF BARODA(606985)
|
|
38
|
DEOBHOG
|
CH-16-011-045-001/35
()
|
3316011000NRG23290620220650145
|
29/06/2022
|
BILASINI
|
3316011WL0010440
|
BILASINI
|
00045
|
BARB0DBDEOB
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801936
|
|
BILASENI JALESH W/O VISHWAMITRA
|
BANK OF BARODA(606985)
|
|
39
|
DEOBHOG
|
CH-16-011-045-001/35
()
|
3316011000NRG23290620220650150
|
29/06/2022
|
BILASINI
|
3316011WL0010440
|
BILASINI
|
00045
|
BARB0DBDEOB
|
992
|
992
|
Processed
|
12/07/2022
|
|
3022801934
|
|
BILASENI JALESH W/O VISHWAMITRA
|
BANK OF BARODA(606985)
|
|
40
|
DEOBHOG
|
CH-16-011-045-001/35
()
|
3316011000NRG23290620220650148
|
29/06/2022
|
BILASINI
|
3316011WL0010440
|
BILASINI
|
00045
|
BARB0DBDEOB
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801935
|
|
BILASENI JALESH W/O VISHWAMITRA
|
BANK OF BARODA(606985)
|
|
41
|
DEOBHOG
|
CH-16-011-045-001/576-A
()
|
3316011000NRG23290620220650204
|
29/06/2022
|
DILIP
|
3316011WL0010440
|
DILIP
|
00045
|
BARB0DBDEOB
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801777
|
|
Mr. DILIP KUMAR MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
42
|
DEOBHOG
|
CH-16-011-045-001/576-A
()
|
3316011000NRG23290620220650202
|
29/06/2022
|
DILIP
|
3316011WL0010440
|
DILIP
|
00045
|
BARB0DBDEOB
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801776
|
|
Mr. DILIP KUMAR MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
43
|
DEOBHOG
|
CH-16-011-045-001/576-A
()
|
3316011000NRG23290620220650203
|
29/06/2022
|
PRAMILA
|
3316011WL0010440
|
PRAMILA
|
00045
|
BARB0DBDEOB
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801775
|
|
PRAMILA MARKAM W/O DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
44
|
DEOBHOG
|
CH-16-011-045-003/270
()
|
3316011000NRG23290620220650823
|
29/06/2022
|
PURNAMI
|
3316011WL0010452
|
PURNAMI
|
00045
|
BARB0DBDEOB
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022801781
|
|
PURNAMI BAI YADAV
|
BANK OF BARODA(606985)
|
|
45
|
DEOBHOG
|
CH-16-011-045-003/270
()
|
3316011000NRG23290620220650825
|
29/06/2022
|
SAVITRI
|
3316011WL0010452
|
SAVITRI
|
00045
|
BARB0DBDEOB
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022801941
|
|
SAVITRI YADAV WO NARENDRA YADAV
|
BANK OF BARODA(606985)
|
|
46
|
DEOBHOG
|
CH-16-011-045-003/271
()
|
3316011000NRG23290620220650628
|
29/06/2022
|
PARMILA
|
3316011WL0010446
|
PARMILA
|
00045
|
BARB0DBDEOB
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801726
|
|
PARAMILA NAIK W/O PURUN NAIK
|
BANK OF BARODA(606985)
|
|
47
|
DEOBHOG
|
CH-16-011-045-003/271
()
|
3316011000NRG23290620220650627
|
29/06/2022
|
PURANDHAR
|
3316011WL0010446
|
PURANDHAR
|
00045
|
BARB0DBDEOB
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801668
|
|
PURUN NAIK S/O RAJIBO NAIK
|
BANK OF BARODA(606985)
|
|
48
|
DEOBHOG
|
CH-16-011-045-003/274
()
|
3316011000NRG23290620220650827
|
29/06/2022
|
MANIYA BAI
|
3316011WL0010452
|
MANIYA BAI
|
00045
|
BARB0DBDEOB
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022801888
|
|
MADIYAKHAI KASHYAP
|
BANK OF BARODA(606985)
|
|
49
|
DEOBHOG
|
CH-16-011-045-003/281
()
|
3316011000NRG23290620220650829
|
29/06/2022
|
JIRO BAI
|
3316011WL0010452
|
JIRO BAI
|
00045
|
BARB0DBDEOB
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022801759
|
|
JIRAI BAI KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEOBHOG
|
CH-16-011-045-003/359
()
|
3316011000NRG23290620220650833
|
29/06/2022
|
RISIKESH
|
3316011WL0010452
|
RISIKESH
|
00045
|
BARB0DBDEOB
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022801925
|
|
RISHIKESH KASHYAP S/O KANHAI RAM KASHYAP
|
BANK OF BARODA(606985)
|
|
51
|
DEOBHOG
|
CH-16-011-045-003/375
()
|
3316011000NRG23290620220650836
|
29/06/2022
|
SUSILA
|
3316011WL0010452
|
SUSILA
|
00045
|
BARB0DBDEOB
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022801783
|
|
SUSHILA BAI WO CHAITMAL MARKAM
|
BANK OF BARODA(606985)
|
|
52
|
DEOBHOG
|
CH-16-011-045-003/381
()
|
3316011000NRG23290620220650283
|
29/06/2022
|
KARTIK
|
3316011WL0010440
|
KARTIK
|
00045
|
BARB0DBDEOB
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801716
|
|
KARTIK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEOBHOG
|
CH-16-011-045-003/381
()
|
3316011000NRG23290620220650280
|
29/06/2022
|
KARTIK
|
3316011WL0010440
|
KARTIK
|
00045
|
BARB0DBDEOB
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801717
|
|
KARTIK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEOBHOG
|
CH-16-011-045-003/381
()
|
3316011000NRG23290620220650277
|
29/06/2022
|
KARTIK
|
3316011WL0010440
|
KARTIK
|
00045
|
BARB0DBDEOB
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801715
|
|
KARTIK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEOBHOG
|
CH-16-011-049-002/103
()
|
3316011000NRG23290620220650991
|
29/06/2022
|
CHAITI BAI
|
3316011WL0010460
|
CHAITI BAI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801762
|
|
CHAIMATI BAI
|
BANK OF BARODA(606985)
|
|
56
|
DEOBHOG
|
CH-16-011-049-002/136
()
|
3316011000NRG23290620220651001
|
29/06/2022
|
BASANTI
|
3316011WL0010460
|
BASANTI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801709
|
|
BASANTA WO TIRIT
|
BANK OF BARODA(606985)
|
|
57
|
DEOBHOG
|
CH-16-011-049-002/173
()
|
3316011000NRG23290620220651036
|
29/06/2022
|
BENURAM
|
3316011WL0010461
|
BENURAM
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801706
|
|
BENU RAM YADU S/O SANTOSH YADU
|
BANK OF BARODA(606985)
|
|
58
|
DEOBHOG
|
CH-16-011-049-002/184
()
|
3316011000NRG23290620220651012
|
29/06/2022
|
HIRADI
|
3316011WL0010460
|
HIRADI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801710
|
|
HIRADI BAI
|
BANK OF BARODA(606985)
|
|
59
|
DEOBHOG
|
CH-16-011-049-002/5
()
|
3316011000NRG23290620220651065
|
29/06/2022
|
PADAMANI
|
3316011WL0010461
|
PADAMANI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801771
|
|
Mrs. PADAMANI BAI NIDHI W/O HARIHAR NIDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57676
|
57676
|
|
|
|
|
|
|
|
|
60
|
DEOBHOG
|
CH-16-011-038-001/135
()
|
3316011000NRG23290620220649453
|
29/06/2022
|
NIRMATI
|
3316011WL0010424
|
NIRMATI
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801924
|
|
NIRMATI BAI NAGESH WO BANMALI
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEOBHOG
|
CH-16-011-038-001/16
()
|
3316011000NRG23290620220649235
|
29/06/2022
|
PRAMILA
|
3316011WL0010417
|
PRAMILA
|
00093
|
CRGB0000113
|
960
|
960
|
Processed
|
12/07/2022
|
|
3022801567
|
|
Mrs. PRAMILA NAYAK W/O SATYAVADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
DEOBHOG
|
CH-16-011-038-001/174
()
|
3316011000NRG23290620220649236
|
29/06/2022
|
TULARAM
|
3316011WL0010417
|
TULARAM
|
00093
|
CRGB0000113
|
960
|
960
|
Processed
|
12/07/2022
|
|
3022801722
|
|
Mr. TULARAM NAYAK S/O SHAKHARAM NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
DEOBHOG
|
CH-16-011-038-001/204
()
|
3316011000NRG23290620220648933
|
29/06/2022
|
GOVIND
|
3316011WL0010410
|
GOVIND
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801677
|
|
GOBIND NIDHI SO SUDARSHAN
|
BANK OF BARODA(606985)
|
|
64
|
DEOBHOG
|
CH-16-011-038-001/337
()
|
3316011000NRG23290620220649313
|
29/06/2022
|
MANISH
|
3316011WL0010419
|
MANISH
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801718
|
|
Mr. MANISH NIDHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
DEOBHOG
|
CH-16-011-041-001/146
()
|
3316011000NRG23290620220649225
|
29/06/2022
|
GANGARAM
|
3316011WL0010416
|
GANGARAM
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801826
|
|
Mr. GANGA RAM NIDHI S/O TRILOCHAN NIDHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
DEOBHOG
|
CH-16-011-041-001/146
()
|
3316011000NRG23290620220649226
|
29/06/2022
|
RATNAI BAI
|
3316011WL0010416
|
RATNAI BAI
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801827
|
|
Mrs. RATNEBAI NIDHI W/O GANGARAM NIDHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
DEOBHOG
|
CH-16-011-041-001/272
()
|
3316011000NRG23290620220649228
|
29/06/2022
|
VRINDA BAI
|
3316011WL0010416
|
VRINDA BAI
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801977
|
|
Mrs. BRUNDA NIDHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
DEOBHOG
|
CH-16-011-049-001/23
()
|
3316011000NRG23290620220650988
|
29/06/2022
|
KUNDANE BAI
|
3316011WL0010460
|
KUNDANE BAI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801673
|
|
Mrs. KUNDNE BAI YADAW W/O BHAGAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
DEOBHOG
|
CH-16-011-049-001/89
()
|
3316011000NRG23290620220650990
|
29/06/2022
|
MICHAI BAI
|
3316011WL0010460
|
MICHAI BAI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801984
|
|
Mrs. MICHAY BAI YADAW W/O GUNURAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
DEOBHOG
|
CH-16-011-049-002/118
()
|
3316011000NRG23290620220650992
|
29/06/2022
|
RAJNIBAI
|
3316011WL0010460
|
RAJNIBAI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022802031
|
|
Mrs. RAJANI BAI THAKUR W/O UTTER THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
DEOBHOG
|
CH-16-011-049-002/126
()
|
3316011000NRG23290620220650997
|
29/06/2022
|
KARTIKRAM
|
3316011WL0010460
|
KARTIKRAM
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801674
|
|
Mr. KARIK RAM CHING S/O UDHHAV CHINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
DEOBHOG
|
CH-16-011-049-002/126
()
|
3316011000NRG23290620220650998
|
29/06/2022
|
NILENDRI BAI
|
3316011WL0010460
|
NILENDRI BAI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801763
|
|
Mrs. NILENDRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
DEOBHOG
|
CH-16-011-049-002/130
()
|
3316011000NRG23290620220651000
|
29/06/2022
|
MATIRAM
|
3316011WL0010460
|
MATIRAM
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801819
|
|
Mr. MOTI RAM S/O RAYDHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
DEOBHOG
|
CH-16-011-049-002/147
()
|
3316011000NRG23290620220651002
|
29/06/2022
|
GURUWARI
|
3316011WL0010460
|
GURUWARI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801765
|
|
Mrs. GURWARI BAI W/O BACHHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
DEOBHOG
|
CH-16-011-049-002/151
()
|
3316011000NRG23290620220651003
|
29/06/2022
|
CHHAYA BAI
|
3316011WL0010460
|
CHHAYA BAI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801997
|
|
Mrs. CHHAYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
DEOBHOG
|
CH-16-011-049-002/158
()
|
3316011000NRG23290620220651004
|
29/06/2022
|
KUMARI
|
3316011WL0010460
|
KUMARI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801764
|
|
KUMARI YADAV WO KAMAL LOCHAN
|
BANK OF BARODA(606985)
|
|
77
|
DEOBHOG
|
CH-16-011-049-002/161
()
|
3316011000NRG23290620220651008
|
29/06/2022
|
AMIKA
|
3316011WL0010460
|
AMIKA
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801815
|
|
AMBIKA BAI WO SONU RAM
|
BANK OF BARODA(606985)
|
|
78
|
DEOBHOG
|
CH-16-011-049-002/180
()
|
3316011000NRG23290620220651039
|
29/06/2022
|
BHAGIRATHI
|
3316011WL0010461
|
BHAGIRATHI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022802001
|
|
Mr. BHAGIRATHI YADU S/O DEVISHINGH YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
DEOBHOG
|
CH-16-011-049-002/180
()
|
3316011000NRG23290620220651040
|
29/06/2022
|
KUNTI
|
3316011WL0010461
|
KUNTI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022802029
|
|
Mrs. KUNTI BAI YADU W/O BHAGIRATHI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
DEOBHOG
|
CH-16-011-049-002/181
()
|
3316011000NRG23290620220651042
|
29/06/2022
|
PUSHPA
|
3316011WL0010461
|
PUSHPA
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801779
|
|
KUMARI BISI WO TULSIRAM BISI
|
BANK OF BARODA(606985)
|
|
81
|
DEOBHOG
|
CH-16-011-049-002/181
()
|
3316011000NRG23290620220651041
|
29/06/2022
|
TULSI
|
3316011WL0010461
|
TULSI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801770
|
|
Mr. TULSI RAM BISI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
82
|
DEOBHOG
|
CH-16-011-049-002/187
()
|
3316011000NRG23290620220651013
|
29/06/2022
|
LAXMAN
|
3316011WL0010460
|
LAXMAN
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801998
|
|
Mr. LAXMAN S/O BACHAN RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
DEOBHOG
|
CH-16-011-049-002/2
()
|
3316011000NRG23290620220651043
|
29/06/2022
|
KAMALOCHAN
|
3316011WL0010461
|
KAMALOCHAN
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801816
|
|
Mr. KAMAL LOCHAN NIDHI S/O NARHARI NIDHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
DEOBHOG
|
CH-16-011-049-002/20
()
|
3316011000NRG23290620220651045
|
29/06/2022
|
DALIMO
|
3316011WL0010461
|
DALIMO
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801774
|
|
Mrs. DALIMO BAI BISI W/O TARUN RAM BISI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
DEOBHOG
|
CH-16-011-049-002/20
()
|
3316011000NRG23290620220651044
|
29/06/2022
|
TARUN
|
3316011WL0010461
|
TARUN
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801773
|
|
Mr. TARUN S/O GOPAL BISI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
DEOBHOG
|
CH-16-011-049-002/208
()
|
3316011000NRG23290620220651046
|
29/06/2022
|
TEKRAM
|
3316011WL0010461
|
TEKRAM
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801767
|
|
TEKRAM SO NARORAM
|
BANK OF BARODA(606985)
|
|
87
|
DEOBHOG
|
CH-16-011-049-002/209
()
|
3316011000NRG23290620220651018
|
29/06/2022
|
KANTILAL
|
3316011WL0010460
|
KANTILAL
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801768
|
|
Mr. KANTILAL MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
DEOBHOG
|
CH-16-011-049-002/33
()
|
3316011000NRG23290620220651049
|
29/06/2022
|
BHAGWANO
|
3316011WL0010461
|
BHAGWANO
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801711
|
|
BHAGVANO
|
BANK OF BARODA(606985)
|
|
89
|
DEOBHOG
|
CH-16-011-049-002/33
()
|
3316011000NRG23290620220651050
|
29/06/2022
|
SANTARA
|
3316011WL0010461
|
SANTARA
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801713
|
|
Mrs. SANTARA BAI YADU W/O BHAGWANO RAM Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
DEOBHOG
|
CH-16-011-049-002/34
()
|
3316011000NRG23290620220651051
|
29/06/2022
|
HARO RAM
|
3316011WL0010461
|
HARO RAM
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801780
|
|
Mr. HARO RAM S/O PADMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
DEOBHOG
|
CH-16-011-049-002/35
()
|
3316011000NRG23290620220651053
|
29/06/2022
|
GOMATI
|
3316011WL0010461
|
GOMATI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801943
|
|
Mrs. GOMATI BAI YADW W/O NARORAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
DEOBHOG
|
CH-16-011-049-002/40
()
|
3316011000NRG23290620220651055
|
29/06/2022
|
BELMATI
|
3316011WL0010461
|
BELMATI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801720
|
|
Mrs. BELMATI BAI YADU W/O CHAMRU RAM YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
DEOBHOG
|
CH-16-011-049-002/40
()
|
3316011000NRG23290620220651054
|
29/06/2022
|
CHAMRU
|
3316011WL0010461
|
CHAMRU
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801719
|
|
Mr. CHAMRU RAM S/O PADU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
DEOBHOG
|
CH-16-011-049-002/41
()
|
3316011000NRG23290620220651057
|
29/06/2022
|
DALIMO
|
3316011WL0010461
|
DALIMO
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801712
|
|
Mrs. DALIMO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
DEOBHOG
|
CH-16-011-049-002/42
()
|
3316011000NRG23290620220651058
|
29/06/2022
|
LAKHIDHAR
|
3316011WL0010461
|
LAKHIDHAR
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022802030
|
|
Mr. LAKHIDHAR YADU S/O DEVISHINGH YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
DEOBHOG
|
CH-16-011-049-002/42
()
|
3316011000NRG23290620220651059
|
29/06/2022
|
PRAMILA
|
3316011WL0010461
|
PRAMILA
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801999
|
|
Mrs. PRAMILA BAI YADU W/O LAKHIDHAR YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
DEOBHOG
|
CH-16-011-049-002/48
()
|
3316011000NRG23290620220651061
|
29/06/2022
|
NILENDRI
|
3316011WL0010461
|
NILENDRI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801772
|
|
Mrs. NILENDRI BAI BISI W/O BITORAM BISI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
DEOBHOG
|
CH-16-011-049-002/49
()
|
3316011000NRG23290620220651062
|
29/06/2022
|
HALDHAR
|
3316011WL0010461
|
HALDHAR
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801893
|
|
HALDHAR BISI SO SUJAN RAM
|
BANK OF BARODA(606985)
|
|
99
|
DEOBHOG
|
CH-16-011-049-002/49
()
|
3316011000NRG23290620220651063
|
29/06/2022
|
JAIYNTI
|
3316011WL0010461
|
JAIYNTI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801721
|
|
Mrs. JAYANTI BAI NIDHI W/O HALDHAR BISI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
DEOBHOG
|
CH-16-011-049-002/53
()
|
3316011000NRG23290620220651067
|
29/06/2022
|
KAMALE BAI
|
3316011WL0010461
|
KAMALE BAI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022802000
|
|
Mrs. KAMLAI BAI YADU W/O NARSINGH YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
DEOBHOG
|
CH-16-011-049-002/53
()
|
3316011000NRG23290620220651066
|
29/06/2022
|
NARSINGH
|
3316011WL0010461
|
NARSINGH
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801994
|
|
Mr. NARSINGH S/O DEVI SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
DEOBHOG
|
CH-16-011-049-002/56
()
|
3316011000NRG23290620220651024
|
29/06/2022
|
LILAMBAR
|
3316011WL0010460
|
LILAMBAR
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801995
|
|
LILADHAR SO JALDHAR
|
BANK OF BARODA(606985)
|
|
103
|
DEOBHOG
|
CH-16-011-049-002/58
()
|
3316011000NRG23290620220651025
|
29/06/2022
|
AMBIKA
|
3316011WL0010460
|
AMBIKA
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801946
|
|
Mrs. AMBIKA BAI NEGI W/O MAGANRAM NEGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
DEOBHOG
|
CH-16-011-049-002/61
()
|
3316011000NRG23290620220651026
|
29/06/2022
|
DHANESHWAR
|
3316011WL0010460
|
DHANESHWAR
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801778
|
|
Mr. DHANESHWAR S/O KAHALSINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
DEOBHOG
|
CH-16-011-049-002/61
()
|
3316011000NRG23290620220651027
|
29/06/2022
|
REMATI
|
3316011WL0010460
|
REMATI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801769
|
|
REMATI WO DHANESHWAR
|
BANK OF BARODA(606985)
|
|
106
|
DEOBHOG
|
CH-16-011-049-002/62
()
|
3316011000NRG23290620220651028
|
29/06/2022
|
PRMILA
|
3316011WL0010460
|
PRMILA
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801714
|
|
Mrs. PRAMILA BAI YADAW W/O MOHAN LAL YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
DEOBHOG
|
CH-16-011-049-002/65
()
|
3316011000NRG23290620220651031
|
29/06/2022
|
JANEKA BAI
|
3316011WL0010460
|
JANEKA BAI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801820
|
|
Mrs. JANEKO JAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
DEOBHOG
|
CH-16-011-049-002/89
()
|
3316011000NRG23290620220651032
|
29/06/2022
|
URVASI
|
3316011WL0010460
|
URVASI
|
00093
|
CRGB0000113
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801996
|
|
Mr. FARAS MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54672
|
54672
|
|
|
|
|
|
|
|
|
109
|
DEOBHOG
|
CH-16-011-023-001/107
()
|
3316011000NRG23290620220652175
|
29/06/2022
|
DEVANAND
|
3316011WL0010488
|
DEVANAND
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801647
|
|
DEVANAND S/O CHAMRU
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEOBHOG
|
CH-16-011-023-001/107
()
|
3316011000NRG23290620220652176
|
29/06/2022
|
PARVATI
|
3316011WL0010488
|
PARVATI
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801648
|
|
PARVATI W/O DEVANAND
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEOBHOG
|
CH-16-011-023-001/158
()
|
3316011000NRG23290620220652191
|
29/06/2022
|
PITAWASO
|
3316011WL0010489
|
PITAWASO
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801950
|
|
PITOVASO S/O DASHRU
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEOBHOG
|
CH-16-011-023-001/172
()
|
3316011000NRG23290620220652115
|
29/06/2022
|
BELOBAI
|
3316011WL0010485
|
BELOBAI
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801533
|
|
BELMATI WO NADORAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEOBHOG
|
CH-16-011-023-001/172
()
|
3316011000NRG23290620220652114
|
29/06/2022
|
NADURAM
|
3316011WL0010485
|
NADURAM
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801679
|
|
NANDORAM S/O SAMORAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEOBHOG
|
CH-16-011-023-001/179
()
|
3316011000NRG23290620220652193
|
29/06/2022
|
SAVITRI
|
3316011WL0010489
|
SAVITRI
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801633
|
|
SABITRI BAI W/O-TALESWAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOBHOG
|
CH-16-011-023-001/179
()
|
3316011000NRG23290620220652192
|
29/06/2022
|
TALESHWAR
|
3316011WL0010489
|
TALESHWAR
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801632
|
|
TALESWAR S/O- KAMALRAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEOBHOG
|
CH-16-011-023-001/188
()
|
3316011000NRG23290620220652179
|
29/06/2022
|
FULESHWARI
|
3316011WL0010488
|
FULESHWARI
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801684
|
|
FULESHWARI W/O THAKURRAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
DEOBHOG
|
CH-16-011-023-001/218
()
|
3316011000NRG23290620220652194
|
29/06/2022
|
KEKAE
|
3316011WL0010489
|
KEKAE
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801680
|
|
KAKAI W/O HUMFARAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEOBHOG
|
CH-16-011-023-001/224
()
|
3316011000NRG23290620220652195
|
29/06/2022
|
SAJNA
|
3316011WL0010489
|
SAJNA
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801952
|
|
SAJANA BAI W/O- TEKADHAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEOBHOG
|
CH-16-011-023-001/258
()
|
3316011000NRG23290620220652144
|
29/06/2022
|
RAMJILA
|
3316011WL0010486
|
RAMJILA
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801532
|
|
RAMLAL NAGESH SO NARORAM NAGESH
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEOBHOG
|
CH-16-011-023-001/273
()
|
3316011000NRG23290620220652118
|
29/06/2022
|
DOMANI
|
3316011WL0010485
|
DOMANI
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801635
|
|
DOMANI W/O-NARASIM
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEOBHOG
|
CH-16-011-023-001/273
()
|
3316011000NRG23290620220652117
|
29/06/2022
|
NARSINGH
|
3316011WL0010485
|
NARSINGH
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801634
|
|
NARASIM S/O- RATAN
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOBHOG
|
CH-16-011-023-001/288
()
|
3316011000NRG23290620220652180
|
29/06/2022
|
NAREDRASINGH
|
3316011WL0010488
|
NAREDRASINGH
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801641
|
|
NARENDRA KUMAR S/O ARUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEOBHOG
|
CH-16-011-023-001/288
()
|
3316011000NRG23290620220652181
|
29/06/2022
|
PARVATI
|
3316011WL0010488
|
PARVATI
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801642
|
|
PARVATI BAI W/O NARENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEOBHOG
|
CH-16-011-023-001/33
()
|
3316011000NRG23290620220652182
|
29/06/2022
|
BHANO BAI
|
3316011WL0010488
|
BHANO BAI
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801644
|
|
BHANO BAI W/O GUNDHAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEOBHOG
|
CH-16-011-023-001/37
()
|
3316011000NRG23290620220652119
|
29/06/2022
|
KARTEK
|
3316011WL0010485
|
KARTEK
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801636
|
|
KARTIK S/O-RATAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEOBHOG
|
CH-16-011-023-001/37
()
|
3316011000NRG23290620220652120
|
29/06/2022
|
UWANSI BAI
|
3316011WL0010485
|
UWANSI BAI
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801637
|
|
UBASI BAI W/O KARTIK RAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEOBHOG
|
CH-16-011-023-001/38
()
|
3316011000NRG23290620220652184
|
29/06/2022
|
BAILO BAI
|
3316011WL0010488
|
BAILO BAI
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801954
|
|
BELO BAI W/O-FARSURAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEOBHOG
|
CH-16-011-023-001/38
()
|
3316011000NRG23290620220652183
|
29/06/2022
|
FARSURAM
|
3316011WL0010488
|
FARSURAM
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801639
|
|
Mr. FARSURAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
129
|
DEOBHOG
|
CH-16-011-023-001/38
()
|
3316011000NRG23290620220652121
|
29/06/2022
|
SIRDHAR
|
3316011WL0010485
|
SIRDHAR
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801687
|
|
SIRDHAR SO FARSURAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEOBHOG
|
CH-16-011-023-001/409
()
|
3316011000NRG23290620220652185
|
29/06/2022
|
NARAYAN
|
3316011WL0010488
|
NARAYAN
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801649
|
|
NARAYAN S/O DEVANAND
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEOBHOG
|
CH-16-011-023-001/416
()
|
3316011000NRG23290620220652196
|
29/06/2022
|
FARSHU RAM
|
3316011WL0010489
|
FARSHU RAM
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801650
|
|
PARSHURAM S/O DURYODHAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEOBHOG
|
CH-16-011-023-001/416
()
|
3316011000NRG23290620220652197
|
29/06/2022
|
RAIMANI
|
3316011WL0010489
|
RAIMANI
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801682
|
|
RAIMANIBAI W/O PARSURAM NAGESH
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEOBHOG
|
CH-16-011-023-001/421
()
|
3316011000NRG23290620220652123
|
29/06/2022
|
KAPURCHAND
|
3316011WL0010485
|
KAPURCHAND
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801678
|
|
KAPUR S/O TIKAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEOBHOG
|
CH-16-011-023-001/421
()
|
3316011000NRG23290620220652124
|
29/06/2022
|
PREMSHILA
|
3316011WL0010485
|
PREMSHILA
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801681
|
|
PREMBAI W/O KAPURCHAND
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEOBHOG
|
CH-16-011-023-001/422
()
|
3316011000NRG23290620220652125
|
29/06/2022
|
DAMODHAR
|
3316011WL0010485
|
DAMODHAR
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801953
|
|
DAMODHAR MARKAM S/O ARUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEOBHOG
|
CH-16-011-023-001/426
()
|
3316011000NRG23290620220652186
|
29/06/2022
|
UVASU
|
3316011WL0010488
|
UVASU
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801951
|
|
UVASU S/O ABHMANYU
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEOBHOG
|
CH-16-011-023-001/477
()
|
3316011000NRG23290620220652128
|
29/06/2022
|
RUPDHAR
|
3316011WL0010485
|
RUPDHAR
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801640
|
|
RUPADHAR S/O- FARSURAM
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEOBHOG
|
CH-16-011-023-001/477
()
|
3316011000NRG23290620220652129
|
29/06/2022
|
TIRMATI
|
3316011WL0010485
|
TIRMATI
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801688
|
|
TIRMATI YADAV WO RUPDHAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
139
|
DEOBHOG
|
CH-16-011-023-001/52
()
|
3316011000NRG23290620220652134
|
29/06/2022
|
DHANRSWERI
|
3316011WL0010485
|
DHANRSWERI
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801638
|
|
DHANESWARI W/O-LILAMBAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEOBHOG
|
CH-16-011-023-001/52
()
|
3316011000NRG23290620220652135
|
29/06/2022
|
ROHIT
|
3316011WL0010485
|
ROHIT
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801685
|
|
ROHIT S LILAMBAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEOBHOG
|
CH-16-011-023-001/54
()
|
3316011000NRG23290620220652188
|
29/06/2022
|
KHEMEBAI
|
3316011WL0010488
|
KHEMEBAI
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801646
|
|
KHEM BAI W/O- TANKESWAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEOBHOG
|
CH-16-011-023-001/64
()
|
3316011000NRG23290620220652139
|
29/06/2022
|
MADANAVATI
|
3316011WL0010485
|
MADANAVATI
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801631
|
|
MADANA BAI W/O- MANMOHAN
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEOBHOG
|
CH-16-011-023-001/64
()
|
3316011000NRG23290620220652138
|
29/06/2022
|
MANMOHAN
|
3316011WL0010485
|
MANMOHAN
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801955
|
|
MANMOHAN S/O- BEHDU
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEOBHOG
|
CH-16-011-023-001/73
()
|
3316011000NRG23290620220652140
|
29/06/2022
|
SAMO
|
3316011WL0010485
|
SAMO
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801645
|
|
SHAMORAMA S/O-BHAKTI
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEOBHOG
|
CH-16-011-023-001/9
()
|
3316011000NRG23290620220652200
|
29/06/2022
|
RATNEBAI
|
3316011WL0010489
|
RATNEBAI
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801643
|
|
RATNE BAI W/O- LEKHAN
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEOBHOG
|
CH-16-011-023-001/95
()
|
3316011000NRG23290620220652190
|
29/06/2022
|
DOMAN
|
3316011WL0010488
|
DOMAN
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801683
|
|
DOMNI W/O GNARAM YADAW
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEOBHOG
|
CH-16-011-037-001/100
()
|
3316011000NRG23290620220652626
|
29/06/2022
|
CHAKRADHAR
|
3316011WL0010509
|
CHAKRADHAR
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801882
|
|
Mr. CHAKRADHAR PATRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
148
|
DEOBHOG
|
CH-16-011-037-001/100
()
|
3316011000NRG23290620220652627
|
29/06/2022
|
GHARMANI
|
3316011WL0010509
|
GHARMANI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801563
|
|
GHARMANI WO CHAKRADHAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEOBHOG
|
CH-16-011-037-001/115
()
|
3316011000NRG23290620220652562
|
29/06/2022
|
KANHU
|
3316011WL0010505
|
KANHU
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022801918
|
|
KANHU RAM PATRA
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOBHOG
|
CH-16-011-037-001/115
()
|
3316011000NRG23290620220652563
|
29/06/2022
|
KOSHILIYA
|
3316011WL0010505
|
KOSHILIYA
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022801571
|
|
KAUSHALYA PATR WO KANDU RAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
DEOBHOG
|
CH-16-011-037-001/133
()
|
3316011000NRG23290620220652565
|
29/06/2022
|
MATHURA
|
3316011WL0010505
|
MATHURA
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022801561
|
|
MATHURA SONWANI DO HARIHARO
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEOBHOG
|
CH-16-011-037-001/134
()
|
3316011000NRG23290620220652631
|
29/06/2022
|
PADMA
|
3316011WL0010509
|
PADMA
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801821
|
|
PADMA BAI WO HARLAL
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEOBHOG
|
CH-16-011-037-001/135
()
|
3316011000NRG23290620220652633
|
29/06/2022
|
NARSHINGH
|
3316011WL0010509
|
NARSHINGH
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801990
|
|
NARASINGH PATRA
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEOBHOG
|
CH-16-011-037-001/135
()
|
3316011000NRG23290620220652634
|
29/06/2022
|
SUKANTI
|
3316011WL0010509
|
SUKANTI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801822
|
|
SUKANTI BAI WO NARSINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEOBHOG
|
CH-16-011-037-001/139
()
|
3316011000NRG23290620220652637
|
29/06/2022
|
KHEMEBAI
|
3316011WL0010509
|
KHEMEBAI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801788
|
|
KHEME BAI RAWAT WO RIKHIRAM RAWAT
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEOBHOG
|
CH-16-011-037-001/14
()
|
3316011000NRG23290620220652639
|
29/06/2022
|
HEMBAI
|
3316011WL0010509
|
HEMBAI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801661
|
|
HEMO BAI WO SADANAND
|
UNION BANK OF INDIA(508500)
|
|
157
|
DEOBHOG
|
CH-16-011-037-001/14
()
|
3316011000NRG23290620220652638
|
29/06/2022
|
SADANAND
|
3316011WL0010509
|
SADANAND
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801665
|
|
SADANAND SO SATAY
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEOBHOG
|
CH-16-011-037-001/148
()
|
3316011000NRG23290620220652641
|
29/06/2022
|
BALIKABAI
|
3316011WL0010509
|
BALIKABAI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801992
|
|
BALIKA BAI PATRA
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEOBHOG
|
CH-16-011-037-001/148
()
|
3316011000NRG23290620220652640
|
29/06/2022
|
BHIKRAM
|
3316011WL0010509
|
BHIKRAM
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801884
|
|
BHIKHRAM SO ANTO
|
UNION BANK OF INDIA(508500)
|
|
160
|
DEOBHOG
|
CH-16-011-037-001/151
()
|
3316011000NRG23290620220652643
|
29/06/2022
|
KIYABATI
|
3316011WL0010509
|
KIYABATI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801928
|
|
KIYABATI PATR WO BHUVNESHWAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
DEOBHOG
|
CH-16-011-037-001/152
()
|
3316011000NRG23290620220652644
|
29/06/2022
|
TULARAM
|
3316011WL0010509
|
TULARAM
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801566
|
|
TULARAM SO DAMRUDHAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEOBHOG
|
CH-16-011-037-001/154
()
|
3316011000NRG23290620220652645
|
29/06/2022
|
JUGESWER
|
3316011WL0010509
|
JUGESWER
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801579
|
|
JUGESHWAR SO DOMU
|
UNION BANK OF INDIA(508500)
|
|
163
|
DEOBHOG
|
CH-16-011-037-001/158
()
|
3316011000NRG23290620220652646
|
29/06/2022
|
TULSEBAI
|
3316011WL0010509
|
TULSEBAI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801658
|
|
TULSAY WO LAKHIDHAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEOBHOG
|
CH-16-011-037-001/163
()
|
3316011000NRG23290620220652647
|
29/06/2022
|
NARHARI
|
3316011WL0010509
|
NARHARI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801578
|
|
NARHARI SO DAMRUDHAR
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEOBHOG
|
CH-16-011-037-001/166
()
|
3316011000NRG23290620220652649
|
29/06/2022
|
MANSINGH
|
3316011WL0010509
|
MANSINGH
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801606
|
|
MANSINGH SO SONADHAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEOBHOG
|
CH-16-011-037-001/168
()
|
3316011000NRG23290620220652651
|
29/06/2022
|
CHAMPABAI
|
3316011WL0010509
|
CHAMPABAI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801560
|
|
CHAMPA BAI WO SHIVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
167
|
DEOBHOG
|
CH-16-011-037-001/168
()
|
3316011000NRG23290620220652650
|
29/06/2022
|
SHIVPRASAD
|
3316011WL0010509
|
SHIVPRASAD
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801577
|
|
SHIVPRASAD SO RIKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEOBHOG
|
CH-16-011-037-001/176
()
|
3316011000NRG23290620220652652
|
29/06/2022
|
SANTORAM
|
3316011WL0010509
|
SANTORAM
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801872
|
|
SANTO RAM SO DAHKU
|
UNION BANK OF INDIA(508500)
|
|
169
|
DEOBHOG
|
CH-16-011-037-001/179
()
|
3316011000NRG23290620220652656
|
29/06/2022
|
KHIRMANI
|
3316011WL0010509
|
KHIRMANI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801559
|
|
KHIRMATI PATRA WO NARAHARI
|
UNION BANK OF INDIA(508500)
|
|
170
|
DEOBHOG
|
CH-16-011-037-001/179
()
|
3316011000NRG23290620220652655
|
29/06/2022
|
NARHARI
|
3316011WL0010509
|
NARHARI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801659
|
|
NARHARI SO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
DEOBHOG
|
CH-16-011-037-001/183
()
|
3316011000NRG23290620220652658
|
29/06/2022
|
AMARCHAND
|
3316011WL0010509
|
AMARCHAND
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801575
|
|
AMARCHAND SO DHANSAY
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEOBHOG
|
CH-16-011-037-001/188
()
|
3316011000NRG23290620220652659
|
29/06/2022
|
TILEY BAI
|
3316011WL0010509
|
TILEY BAI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801545
|
|
TILAY MANJHI WO JAYARAM
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEOBHOG
|
CH-16-011-037-001/189
()
|
3316011000NRG23290620220652660
|
29/06/2022
|
GAJOBAI
|
3316011WL0010509
|
GAJOBAI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022802038
|
|
GAJO BAI WO CHAITAN
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEOBHOG
|
CH-16-011-037-001/193
()
|
3316011000NRG23290620220652601
|
29/06/2022
|
GITA
|
3316011WL0010507
|
GITA
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022801789
|
|
GOMATI PATR WO PADUNATH PATR
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEOBHOG
|
CH-16-011-037-001/193
()
|
3316011000NRG23290620220652661
|
29/06/2022
|
TULASE
|
3316011WL0010509
|
TULASE
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801757
|
|
TULASAI PATR WO RATHO PATR
|
UNION BANK OF INDIA(508500)
|
|
176
|
DEOBHOG
|
CH-16-011-037-001/194
()
|
3316011000NRG23290620220652662
|
29/06/2022
|
SIDHESWER
|
3316011WL0010509
|
SIDHESWER
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801615
|
|
SIDDHESHWAR MANJHI SO DHANO RAM MANJHI
|
BANK OF BARODA(606985)
|
|
177
|
DEOBHOG
|
CH-16-011-037-001/196
()
|
3316011000NRG23290620220652665
|
29/06/2022
|
FOGANIBAI
|
3316011WL0010509
|
FOGANIBAI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801982
|
|
FOGANI BAI WO JAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEOBHOG
|
CH-16-011-037-001/196
()
|
3316011000NRG23290620220652664
|
29/06/2022
|
JAGATRAM
|
3316011WL0010509
|
JAGATRAM
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801731
|
|
JAGAT RAM SO MAKARU
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEOBHOG
|
CH-16-011-037-001/197
()
|
3316011000NRG23290620220652668
|
29/06/2022
|
PITAMBAR
|
3316011WL0010509
|
PITAMBAR
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801993
|
|
PITAMBAR PATRA
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEOBHOG
|
CH-16-011-037-001/197
()
|
3316011000NRG23290620220652667
|
29/06/2022
|
SUNDARMANI
|
3316011WL0010509
|
SUNDARMANI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801887
|
|
SUNDARMANI WO HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
DEOBHOG
|
CH-16-011-037-001/21
()
|
3316011000NRG23290620220652670
|
29/06/2022
|
BILAM
|
3316011WL0010509
|
BILAM
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801619
|
|
BILAM RAM SO CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEOBHOG
|
CH-16-011-037-001/213
()
|
3316011000NRG23290620220652671
|
29/06/2022
|
BHAGAT
|
3316011WL0010509
|
BHAGAT
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801617
|
|
BHGATA RAM SO JAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEOBHOG
|
CH-16-011-037-001/218
()
|
3316011000NRG23290620220652672
|
29/06/2022
|
BHOJORAM
|
3316011WL0010509
|
BHOJORAM
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801818
|
|
BHOJO SO AKHRU
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEOBHOG
|
CH-16-011-037-001/222
()
|
3316011000NRG23290620220652673
|
29/06/2022
|
DUSHAYANT
|
3316011WL0010509
|
DUSHAYANT
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022802035
|
|
DUSHYANT SO HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEOBHOG
|
CH-16-011-037-001/222
()
|
3316011000NRG23290620220652674
|
29/06/2022
|
GOMATI
|
3316011WL0010509
|
GOMATI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801570
|
|
GOMATI BAI WO DUSYANT
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEOBHOG
|
CH-16-011-037-001/225
()
|
3316011000NRG23290620220652675
|
29/06/2022
|
DAYADHAR
|
3316011WL0010509
|
DAYADHAR
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022802037
|
|
DAYADHAR MANJHI S/O DAMRUDHAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEOBHOG
|
CH-16-011-037-001/225
()
|
3316011000NRG23290620220652676
|
29/06/2022
|
LALITA BAI
|
3316011WL0010509
|
LALITA BAI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801614
|
|
LALITA WO DAYADHAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEOBHOG
|
CH-16-011-037-001/227
()
|
3316011000NRG23290620220652678
|
29/06/2022
|
BHUVANESWER
|
3316011WL0010509
|
BHUVANESWER
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801703
|
|
BHUVANESHWAR DHRUVA
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEOBHOG
|
CH-16-011-037-001/229
()
|
3316011000NRG23290620220652681
|
29/06/2022
|
BHARAMA
|
3316011WL0010509
|
BHARAMA
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801573
|
|
BRAMHA SO BANO
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEOBHOG
|
CH-16-011-037-001/229
()
|
3316011000NRG23290620220652682
|
29/06/2022
|
GITA
|
3316011WL0010509
|
GITA
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801568
|
|
GITA BAI WO BRAMHA
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEOBHOG
|
CH-16-011-037-001/23
()
|
3316011000NRG23290620220652683
|
29/06/2022
|
DIKCHAND
|
3316011WL0010509
|
DIKCHAND
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801837
|
|
DIKCHAND SO TOLI
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEOBHOG
|
CH-16-011-037-001/23
()
|
3316011000NRG23290620220652684
|
29/06/2022
|
NILENDRI
|
3316011WL0010509
|
NILENDRI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801832
|
|
NILENDRI BAI WO DIKCHAND
|
UNION BANK OF INDIA(508500)
|
|
193
|
DEOBHOG
|
CH-16-011-037-001/231
()
|
3316011000NRG23290620220652688
|
29/06/2022
|
GALBAI
|
3316011WL0010509
|
GALBAI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801613
|
|
GALO BAI WO BHUVNESHWAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEOBHOG
|
CH-16-011-037-001/232
()
|
3316011000NRG23290620220652690
|
29/06/2022
|
SANJU BAI
|
3316011WL0010509
|
SANJU BAI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801662
|
|
SANJU BAI WO TRINATH
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEOBHOG
|
CH-16-011-037-001/24
()
|
3316011000NRG23290620220652692
|
29/06/2022
|
KIYABATI
|
3316011WL0010509
|
KIYABATI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801831
|
|
KIYAVATI BAI WO RAGHU RAM
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEOBHOG
|
CH-16-011-037-001/24
()
|
3316011000NRG23290620220652691
|
29/06/2022
|
RAGHURAM
|
3316011WL0010509
|
RAGHURAM
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801835
|
|
RAGHU RAM SO TOLI RAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEOBHOG
|
CH-16-011-037-001/25
()
|
3316011000NRG23290620220652694
|
29/06/2022
|
JAIMANIBAI
|
3316011WL0010509
|
JAIMANIBAI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801790
|
|
JAIMANI BAI MAKUNDRA PATR
|
UNION BANK OF INDIA(508500)
|
|
198
|
DEOBHOG
|
CH-16-011-037-001/255
()
|
3316011000NRG23290620220652696
|
29/06/2022
|
BHUVAN
|
3316011WL0010509
|
BHUVAN
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801983
|
|
BHUVAN LAL PATRA S/O GOVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
199
|
DEOBHOG
|
CH-16-011-037-001/266
()
|
3316011000NRG23290620220652698
|
29/06/2022
|
BHOJBAL
|
3316011WL0010509
|
BHOJBAL
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801654
|
|
BHUJBAL SO JALDHAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
DEOBHOG
|
CH-16-011-037-001/266
()
|
3316011000NRG23290620220652699
|
29/06/2022
|
BIMALE
|
3316011WL0010509
|
BIMALE
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801651
|
|
BIMLAI BAI WO BHUJBAL
|
UNION BANK OF INDIA(508500)
|
|
201
|
DEOBHOG
|
CH-16-011-037-001/267
()
|
3316011000NRG23290620220652700
|
29/06/2022
|
HIRADI
|
3316011WL0010509
|
HIRADI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801917
|
|
HIRADI PATR WO DASHRATH PATR
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEOBHOG
|
CH-16-011-037-001/268
()
|
3316011000NRG23290620220652702
|
29/06/2022
|
CHANDRE
|
3316011WL0010509
|
CHANDRE
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022802032
|
|
CHANDRAI BAI WO KUNDU RAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
DEOBHOG
|
CH-16-011-037-001/268
()
|
3316011000NRG23290620220652701
|
29/06/2022
|
KUNDURAM
|
3316011WL0010509
|
KUNDURAM
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801724
|
|
KUNDU RAM SO GUNDHAR
|
UNION BANK OF INDIA(508500)
|
|
204
|
DEOBHOG
|
CH-16-011-037-001/269
()
|
3316011000NRG23290620220652704
|
29/06/2022
|
TIKMANI
|
3316011WL0010509
|
TIKMANI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801663
|
|
TIKEMANI WO TULARAM
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEOBHOG
|
CH-16-011-037-001/269
()
|
3316011000NRG23290620220652703
|
29/06/2022
|
TULARAM
|
3316011WL0010509
|
TULARAM
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801605
|
|
TULARAM SO BANO
|
UNION BANK OF INDIA(508500)
|
|
206
|
DEOBHOG
|
CH-16-011-037-001/270
()
|
3316011000NRG23290620220652706
|
29/06/2022
|
ANUCHAYA
|
3316011WL0010509
|
ANUCHAYA
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801582
|
|
ANUDHAYA WO JOGENDRA
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEOBHOG
|
CH-16-011-037-001/270
()
|
3316011000NRG23290620220652705
|
29/06/2022
|
JOGENDRA
|
3316011WL0010509
|
JOGENDRA
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801976
|
|
JOGENDRA SO GOVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
208
|
DEOBHOG
|
CH-16-011-037-001/271
()
|
3316011000NRG23290620220652708
|
29/06/2022
|
TEXRAM
|
3316011WL0010509
|
TEXRAM
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801671
|
|
TANKESHWAR SO DUTIYA
|
UNION BANK OF INDIA(508500)
|
|
209
|
DEOBHOG
|
CH-16-011-037-001/271
()
|
3316011000NRG23290620220652709
|
29/06/2022
|
TILEY
|
3316011WL0010509
|
TILEY
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801891
|
|
TILAI BAI WO TANKESHWAR
|
UNION BANK OF INDIA(508500)
|
|
210
|
DEOBHOG
|
CH-16-011-037-001/272
()
|
3316011000NRG23290620220652710
|
29/06/2022
|
KESHARI
|
3316011WL0010509
|
KESHARI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801756
|
|
KESHARI PATR SO JUGESWER
|
UNION BANK OF INDIA(508500)
|
|
211
|
DEOBHOG
|
CH-16-011-037-001/272
()
|
3316011000NRG23290620220652711
|
29/06/2022
|
SUSHILA
|
3316011WL0010509
|
SUSHILA
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801792
|
|
SUSHILA PATR WO KESHRI SINGH PATR
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEOBHOG
|
CH-16-011-037-001/273
()
|
3316011000NRG23290620220652712
|
29/06/2022
|
JUGESWER
|
3316011WL0010509
|
JUGESWER
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801940
|
|
JUGESHWAR PATRA
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEOBHOG
|
CH-16-011-037-001/273
()
|
3316011000NRG23290620220652713
|
29/06/2022
|
RATANEBAI
|
3316011WL0010509
|
RATANEBAI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801791
|
|
RATNAY PATR WO JUGESWER PATR
|
UNION BANK OF INDIA(508500)
|
|
214
|
DEOBHOG
|
CH-16-011-037-001/275
()
|
3316011000NRG23290620220652714
|
29/06/2022
|
DHANESWER
|
3316011WL0010509
|
DHANESWER
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801870
|
|
DHANESHWAR SO JAYANAND
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEOBHOG
|
CH-16-011-037-001/275
()
|
3316011000NRG23290620220652715
|
29/06/2022
|
SARSHO
|
3316011WL0010509
|
SARSHO
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801868
|
|
SARSO WO DHANESHWAR
|
UNION BANK OF INDIA(508500)
|
|
216
|
DEOBHOG
|
CH-16-011-037-001/276
()
|
3316011000NRG23290620220652716
|
29/06/2022
|
JAMUNABAI
|
3316011WL0010509
|
JAMUNABAI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801929
|
|
JAMUNA BAI WO MANGAL
|
UNION BANK OF INDIA(508500)
|
|
217
|
DEOBHOG
|
CH-16-011-037-001/277
()
|
3316011000NRG23290620220652717
|
29/06/2022
|
GUNDHAR
|
3316011WL0010509
|
GUNDHAR
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801883
|
|
GUNDHAR SO DASMU
|
UNION BANK OF INDIA(508500)
|
|
218
|
DEOBHOG
|
CH-16-011-037-001/28
()
|
3316011000NRG23290620220652566
|
29/06/2022
|
BANSI
|
3316011WL0010505
|
BANSI
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022801754
|
|
BANSHILAL PATR SO LAIBANO PATR
|
UNION BANK OF INDIA(508500)
|
|
219
|
DEOBHOG
|
CH-16-011-037-001/28
()
|
3316011000NRG23290620220652567
|
29/06/2022
|
RAMOLABAI
|
3316011WL0010505
|
RAMOLABAI
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022801793
|
|
RAMULA BAI WO BANSI PATR
|
UNION BANK OF INDIA(508500)
|
|
220
|
DEOBHOG
|
CH-16-011-037-001/280
()
|
3316011000NRG23290620220652719
|
29/06/2022
|
JAGSIYA
|
3316011WL0010509
|
JAGSIYA
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801576
|
|
JAGSIYA SO PARKHITO
|
UNION BANK OF INDIA(508500)
|
|
221
|
DEOBHOG
|
CH-16-011-037-001/280
()
|
3316011000NRG23290620220652720
|
29/06/2022
|
SUMANI
|
3316011WL0010509
|
SUMANI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801823
|
|
JAYMANI PATR WO JAGSIYA
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEOBHOG
|
CH-16-011-037-001/288
()
|
3316011000NRG23290620220652721
|
29/06/2022
|
KUMORAM
|
3316011WL0010509
|
KUMORAM
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801755
|
|
KUMORAM SO GOPI
|
UNION BANK OF INDIA(508500)
|
|
223
|
DEOBHOG
|
CH-16-011-037-001/288
()
|
3316011000NRG23290620220652722
|
29/06/2022
|
NILENDRI
|
3316011WL0010509
|
NILENDRI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801787
|
|
NILENDRI NAGESH WO KUMORAM NAGESH
|
UNION BANK OF INDIA(508500)
|
|
224
|
DEOBHOG
|
CH-16-011-037-001/294
()
|
3316011000NRG23290620220652570
|
29/06/2022
|
BHUDWARI
|
3316011WL0010505
|
BHUDWARI
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022801602
|
|
BUDHVARI WO KAVIRAJ
|
UNION BANK OF INDIA(508500)
|
|
225
|
DEOBHOG
|
CH-16-011-037-001/294
()
|
3316011000NRG23290620220652569
|
29/06/2022
|
KAVIRAJ
|
3316011WL0010505
|
KAVIRAJ
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022801623
|
|
KAVIRAJ SO DOMU RAM
|
UNION BANK OF INDIA(508500)
|
|
226
|
DEOBHOG
|
CH-16-011-037-001/296
()
|
3316011000NRG23290620220652571
|
29/06/2022
|
GOPAL
|
3316011WL0010505
|
GOPAL
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022801572
|
|
GOPAL SO ANTO RAM
|
UNION BANK OF INDIA(508500)
|
|
227
|
DEOBHOG
|
CH-16-011-037-001/296
()
|
3316011000NRG23290620220652572
|
29/06/2022
|
KULATHIBAI
|
3316011WL0010505
|
KULATHIBAI
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022801569
|
|
KUNTI YADU WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
228
|
DEOBHOG
|
CH-16-011-037-001/300
()
|
3316011000NRG23290620220652724
|
29/06/2022
|
BHUJLAL
|
3316011WL0010509
|
BHUJLAL
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801916
|
|
BHOJLAL YADAV SO DHANURAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
229
|
DEOBHOG
|
CH-16-011-037-001/304
()
|
3316011000NRG23290620220652725
|
29/06/2022
|
DHURANI
|
3316011WL0010509
|
DHURANI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801794
|
|
NAVMATI WO AJABAL
|
UNION BANK OF INDIA(508500)
|
|
230
|
DEOBHOG
|
CH-16-011-037-001/308
()
|
3316011000NRG23290620220652726
|
29/06/2022
|
ABHIMANYO
|
3316011WL0010509
|
ABHIMANYO
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801729
|
|
ABHIMANYU SO GOSTAM
|
UNION BANK OF INDIA(508500)
|
|
231
|
DEOBHOG
|
CH-16-011-037-001/311
()
|
3316011000NRG23290620220652728
|
29/06/2022
|
SOMNATH
|
3316011WL0010509
|
SOMNATH
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801875
|
|
SOMNATH PATRA SO MANBODH PATRA
|
UNION BANK OF INDIA(508500)
|
|
232
|
DEOBHOG
|
CH-16-011-037-001/314
()
|
3316011000NRG23290620220652730
|
29/06/2022
|
BALBHADRA
|
3316011WL0010509
|
BALBHADRA
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801667
|
|
BALBHADRA SO KANTO
|
UNION BANK OF INDIA(508500)
|
|
233
|
DEOBHOG
|
CH-16-011-037-001/314
()
|
3316011000NRG23290620220652731
|
29/06/2022
|
USHA BAI
|
3316011WL0010509
|
USHA BAI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801664
|
|
USHA BAI WO BALBHADRA
|
UNION BANK OF INDIA(508500)
|
|
234
|
DEOBHOG
|
CH-16-011-037-001/320
()
|
3316011000NRG23290620220652573
|
29/06/2022
|
TIKEMANI
|
3316011WL0010505
|
TIKEMANI
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022801734
|
|
TIKEMANI WO PERMLAL
|
UNION BANK OF INDIA(508500)
|
|
235
|
DEOBHOG
|
CH-16-011-037-001/323
()
|
3316011000NRG23290620220652574
|
29/06/2022
|
DINGAR
|
3316011WL0010505
|
DINGAR
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022801604
|
|
DINGAR RAM SO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
236
|
DEOBHOG
|
CH-16-011-037-001/323
()
|
3316011000NRG23290620220652733
|
29/06/2022
|
SUMITRA
|
3316011WL0010509
|
SUMITRA
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801603
|
|
SUMITRA BAI WO DINGAR
|
UNION BANK OF INDIA(508500)
|
|
237
|
DEOBHOG
|
CH-16-011-037-001/324
()
|
3316011000NRG23290620220652735
|
29/06/2022
|
SINDUR BAI
|
3316011WL0010509
|
SINDUR BAI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801829
|
|
SINDUR BAI WO SADHIR
|
UNION BANK OF INDIA(508500)
|
|
238
|
DEOBHOG
|
CH-16-011-037-001/324
()
|
3316011000NRG23290620220652734
|
29/06/2022
|
SUDHIR
|
3316011WL0010509
|
SUDHIR
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801869
|
|
SADHI SO TAIX RAM
|
UNION BANK OF INDIA(508500)
|
|
239
|
DEOBHOG
|
CH-16-011-037-001/325
()
|
3316011000NRG23290620220652736
|
29/06/2022
|
UMA BAI
|
3316011WL0010509
|
UMA BAI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801991
|
|
UMA BAI WO ANTO RAM
|
UNION BANK OF INDIA(508500)
|
|
240
|
DEOBHOG
|
CH-16-011-037-001/329
()
|
3316011000NRG23290620220652738
|
29/06/2022
|
KHIRSINDU
|
3316011WL0010509
|
KHIRSINDU
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801949
|
|
KHIRSINDHU PATRA SO BHAGIRATHI
|
UNION BANK OF INDIA(508500)
|
|
241
|
DEOBHOG
|
CH-16-011-037-001/335
()
|
3316011000NRG23290620220652741
|
29/06/2022
|
NIRMATI
|
3316011WL0010509
|
NIRMATI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801700
|
|
NIRAMATI PATRA
|
UNION BANK OF INDIA(508500)
|
|
242
|
DEOBHOG
|
CH-16-011-037-001/335
()
|
3316011000NRG23290620220652740
|
29/06/2022
|
SADANAD
|
3316011WL0010509
|
SADANAD
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801701
|
|
SADANAND PATRA
|
UNION BANK OF INDIA(508500)
|
|
243
|
DEOBHOG
|
CH-16-011-037-001/336
()
|
3316011000NRG23290620220652743
|
29/06/2022
|
CHAHANTI
|
3316011WL0010509
|
CHAHANTI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801931
|
|
CHAHANTI WO RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
244
|
DEOBHOG
|
CH-16-011-037-001/336
()
|
3316011000NRG23290620220652742
|
29/06/2022
|
RAMDAS
|
3316011WL0010509
|
RAMDAS
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801702
|
|
RANDASA PATRA
|
UNION BANK OF INDIA(508500)
|
|
245
|
DEOBHOG
|
CH-16-011-037-001/337
()
|
3316011000NRG23290620220652745
|
29/06/2022
|
BILASHO
|
3316011WL0010509
|
BILASHO
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801758
|
|
BILASO PATR WO TEKRAM PATR
|
UNION BANK OF INDIA(508500)
|
|
246
|
DEOBHOG
|
CH-16-011-037-001/337
()
|
3316011000NRG23290620220652744
|
29/06/2022
|
TEKRAM
|
3316011WL0010509
|
TEKRAM
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801735
|
|
TEKRAM PATRA
|
UNION BANK OF INDIA(508500)
|
|
247
|
DEOBHOG
|
CH-16-011-037-001/351
()
|
3316011000NRG23290620220652750
|
29/06/2022
|
BHAGYVATI
|
3316011WL0010509
|
BHAGYVATI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801947
|
|
BHAGYABATI WO SADANAND
|
UNION BANK OF INDIA(508500)
|
|
248
|
DEOBHOG
|
CH-16-011-037-001/351
()
|
3316011000NRG23290620220652749
|
29/06/2022
|
SADANAD
|
3316011WL0010509
|
SADANAD
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801874
|
|
SADANAND SO DINGAR
|
UNION BANK OF INDIA(508500)
|
|
249
|
DEOBHOG
|
CH-16-011-037-001/356
()
|
3316011000NRG23290620220652752
|
29/06/2022
|
DHANEY BAI
|
3316011WL0010509
|
DHANEY BAI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022802033
|
|
DHANAI BAI WO UMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
250
|
DEOBHOG
|
CH-16-011-037-001/356
()
|
3316011000NRG23290620220652751
|
29/06/2022
|
UMASHANKAR
|
3316011WL0010509
|
UMASHANKAR
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801708
|
|
UMASHANKAR SO JAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
251
|
DEOBHOG
|
CH-16-011-037-001/364
()
|
3316011000NRG23290620220652753
|
29/06/2022
|
BHUVENDRA
|
3316011WL0010509
|
BHUVENDRA
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801834
|
|
BHUVENDRA KUMAR SO LOCHAN
|
UNION BANK OF INDIA(508500)
|
|
252
|
DEOBHOG
|
CH-16-011-037-001/364
()
|
3316011000NRG23290620220652754
|
29/06/2022
|
MENKA BAI
|
3316011WL0010509
|
MENKA BAI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801830
|
|
MENKA MANJHI WO BHUVENDRA
|
UNION BANK OF INDIA(508500)
|
|
253
|
DEOBHOG
|
CH-16-011-037-001/368
()
|
3316011000NRG23290620220652575
|
29/06/2022
|
Shusila
|
3316011WL0010505
|
Shusila
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022801915
|
|
SUSHILA BAI WO SESHMAL GIRIRAJ
|
UNION BANK OF INDIA(508500)
|
|
254
|
DEOBHOG
|
CH-16-011-037-001/378
()
|
3316011000NRG23290620220652755
|
29/06/2022
|
ROOKMANI
|
3316011WL0010509
|
ROOKMANI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801707
|
|
RUKHO BAI WO ANTO RAM
|
UNION BANK OF INDIA(508500)
|
|
255
|
DEOBHOG
|
CH-16-011-037-001/380
()
|
3316011000NRG23290620220652756
|
29/06/2022
|
GOVARDHAN
|
3316011WL0010509
|
GOVARDHAN
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801704
|
|
GOVARDHAN PATRA
|
UNION BANK OF INDIA(508500)
|
|
256
|
DEOBHOG
|
CH-16-011-037-001/380
()
|
3316011000NRG23290620220652757
|
29/06/2022
|
LAXMI
|
3316011WL0010509
|
LAXMI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801867
|
|
LAXMI BAI WO GOVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
257
|
DEOBHOG
|
CH-16-011-037-001/385
()
|
3316011000NRG23290620220652758
|
29/06/2022
|
PADAMABAI
|
3316011WL0010509
|
PADAMABAI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801881
|
|
PADMA BAI WO BHIKH RAM
|
UNION BANK OF INDIA(508500)
|
|
258
|
DEOBHOG
|
CH-16-011-037-001/386
()
|
3316011000NRG23290620220652759
|
29/06/2022
|
SINDURAM
|
3316011WL0010509
|
SINDURAM
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801878
|
|
SINDHU RAM SO GUNDHAR
|
UNION BANK OF INDIA(508500)
|
|
259
|
DEOBHOG
|
CH-16-011-037-001/387
()
|
3316011000NRG23290620220652762
|
29/06/2022
|
MADHURI
|
3316011WL0010509
|
MADHURI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801737
|
|
MADHURI BAI DONGRE W/O FULCHAND
|
UNION BANK OF INDIA(508500)
|
|
260
|
DEOBHOG
|
CH-16-011-037-001/390
()
|
3316011000NRG23290620220652763
|
29/06/2022
|
MAKAROO
|
3316011WL0010509
|
MAKAROO
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022802034
|
|
MAKARU SO JAYNAND
|
UNION BANK OF INDIA(508500)
|
|
261
|
DEOBHOG
|
CH-16-011-037-001/393
()
|
3316011000NRG23290620220652765
|
29/06/2022
|
khoshaliya
|
3316011WL0010509
|
khoshaliya
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801698
|
|
KOSHALYA BEMAL DO DURYODHAN BEMAL
|
UNION BANK OF INDIA(508500)
|
|
262
|
DEOBHOG
|
CH-16-011-037-001/393
()
|
3316011000NRG23290620220652764
|
29/06/2022
|
Laxminath
|
3316011WL0010509
|
Laxminath
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801580
|
|
LAXMINATH BEMASO DURYODHAN BEMAL
|
UNION BANK OF INDIA(508500)
|
|
263
|
DEOBHOG
|
CH-16-011-037-001/395
()
|
3316011000NRG23290620220652766
|
29/06/2022
|
HIRALAL
|
3316011WL0010509
|
HIRALAL
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801544
|
|
RAIPUR HIRALAL
|
IDBI BANK(607095)
|
|
264
|
DEOBHOG
|
CH-16-011-037-001/399
()
|
3316011000NRG23290620220652769
|
29/06/2022
|
CHAMANI
|
3316011WL0010509
|
CHAMANI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801786
|
|
CHAHAMANI PATR WO JHAJMAL PATR
|
UNION BANK OF INDIA(508500)
|
|
265
|
DEOBHOG
|
CH-16-011-037-001/399
()
|
3316011000NRG23290620220652768
|
29/06/2022
|
JHAJANLAL
|
3316011WL0010509
|
JHAJANLAL
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801656
|
|
JHAJLAL SO NARHARI
|
UNION BANK OF INDIA(508500)
|
|
266
|
DEOBHOG
|
CH-16-011-037-001/401
()
|
3316011000NRG23290620220652771
|
29/06/2022
|
GAJENDRA
|
3316011WL0010509
|
GAJENDRA
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801655
|
|
GAJENDRA SO TEXRAM
|
UNION BANK OF INDIA(508500)
|
|
267
|
DEOBHOG
|
CH-16-011-037-001/401
()
|
3316011000NRG23290620220652772
|
29/06/2022
|
NEPURO
|
3316011WL0010509
|
NEPURO
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801652
|
|
NEPURO WO GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
268
|
DEOBHOG
|
CH-16-011-037-001/404
()
|
3316011000NRG23290620220652773
|
29/06/2022
|
PADMA BAI
|
3316011WL0010509
|
PADMA BAI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801618
|
|
PADMA BAI NAGESH W/O PRAHLAD NAGESH
|
BANK OF BARODA(606985)
|
|
269
|
DEOBHOG
|
CH-16-011-037-001/43
()
|
3316011000NRG23290620220652791
|
29/06/2022
|
BALIRAM
|
3316011WL0010509
|
BALIRAM
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801836
|
|
BALI RAM SO VISHNU
|
UNION BANK OF INDIA(508500)
|
|
270
|
DEOBHOG
|
CH-16-011-037-001/47
()
|
3316011000NRG23290620220652808
|
29/06/2022
|
DINGAR
|
3316011WL0010509
|
DINGAR
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801736
|
|
DINGARRAM PATR SO DUTIYA PATR
|
UNION BANK OF INDIA(508500)
|
|
271
|
DEOBHOG
|
CH-16-011-037-001/48
()
|
3316011000NRG23290620220652816
|
29/06/2022
|
RAJKUMAR
|
3316011WL0010509
|
RAJKUMAR
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801653
|
|
RAJKUMAR SO BHUVNE
|
UNION BANK OF INDIA(508500)
|
|
272
|
DEOBHOG
|
CH-16-011-037-001/59
()
|
3316011000NRG23290620220652581
|
29/06/2022
|
SUVADIBAI
|
3316011WL0010505
|
SUVADIBAI
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022801914
|
|
KIYADI YADU WO BHUKAN LAL
|
UNION BANK OF INDIA(508500)
|
|
273
|
DEOBHOG
|
CH-16-011-037-001/64
()
|
3316011000NRG23290620220652822
|
29/06/2022
|
TILAIBAI
|
3316011WL0010509
|
TILAIBAI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801699
|
|
TILE BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
274
|
DEOBHOG
|
CH-16-011-037-001/7
()
|
3316011000NRG23290620220652823
|
29/06/2022
|
LAKHIDHAR
|
3316011WL0010509
|
LAKHIDHAR
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801574
|
|
LAKHIDHAR SO MADHA
|
UNION BANK OF INDIA(508500)
|
|
275
|
DEOBHOG
|
CH-16-011-037-001/7
()
|
3316011000NRG23290620220652824
|
29/06/2022
|
YASHODA
|
3316011WL0010509
|
YASHODA
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801784
|
|
JASODA MANJHI W/O LAKHIDSHAR
|
UNION BANK OF INDIA(508500)
|
|
276
|
DEOBHOG
|
CH-16-011-037-001/81
()
|
3316011000NRG23290620220652826
|
29/06/2022
|
GAJANAND
|
3316011WL0010509
|
GAJANAND
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801672
|
|
GAJANAND SO MADAN
|
UNION BANK OF INDIA(508500)
|
|
277
|
DEOBHOG
|
CH-16-011-037-001/87
()
|
3316011000NRG23290620220652827
|
29/06/2022
|
HALDHAR
|
3316011WL0010509
|
HALDHAR
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801564
|
|
HALDHAR SO SONADHAR
|
UNION BANK OF INDIA(508500)
|
|
278
|
DEOBHOG
|
CH-16-011-037-001/87
()
|
3316011000NRG23290620220652828
|
29/06/2022
|
HIRAN BAI
|
3316011WL0010509
|
HIRAN BAI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801689
|
|
HIRENDRI DURGA WO HALDHAR
|
UNION BANK OF INDIA(508500)
|
|
279
|
DEOBHOG
|
CH-16-011-037-001/89
()
|
3316011000NRG23290620220652831
|
29/06/2022
|
LAKHIDHAR
|
3316011WL0010509
|
LAKHIDHAR
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801620
|
|
LAKHIDHAR SO GOSTAM
|
UNION BANK OF INDIA(508500)
|
|
280
|
DEOBHOG
|
CH-16-011-037-001/90
()
|
3316011000NRG23290620220652833
|
29/06/2022
|
PAVITRO
|
3316011WL0010509
|
PAVITRO
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
13/07/2022
|
|
3022801616
|
|
PAVITRO MANJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
DEOBHOG
|
CH-16-011-037-001/91
()
|
3316011000NRG23290620220652835
|
29/06/2022
|
PATHARAV
|
3316011WL0010509
|
PATHARAV
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801666
|
|
PARTHAV SO HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
282
|
DEOBHOG
|
CH-16-011-037-001/91
()
|
3316011000NRG23290620220652836
|
29/06/2022
|
SUSHANTI
|
3316011WL0010509
|
SUSHANTI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801660
|
|
SUSHANTI BAI WO PARTHAV
|
UNION BANK OF INDIA(508500)
|
|
283
|
DEOBHOG
|
CH-16-011-037-001/96
()
|
3316011000NRG23290620220652605
|
29/06/2022
|
PREMSHILA
|
3316011WL0010507
|
PREMSHILA
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022801833
|
|
PREMSILA WO TULA RAM
|
UNION BANK OF INDIA(508500)
|
|
284
|
DEOBHOG
|
CH-16-011-037-001/96
()
|
3316011000NRG23290620220652604
|
29/06/2022
|
TULARAM
|
3316011WL0010507
|
TULARAM
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022801873
|
|
TULA RAM SO TOLI
|
UNION BANK OF INDIA(508500)
|
|
285
|
DEOBHOG
|
CH-16-011-037-001/97
()
|
3316011000NRG23290620220652838
|
29/06/2022
|
KHIRMATI
|
3316011WL0010509
|
KHIRMATI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801839
|
|
KHIRMATI WO SODAN RAM
|
UNION BANK OF INDIA(508500)
|
|
286
|
DEOBHOG
|
CH-16-011-037-001/97
()
|
3316011000NRG23290620220652837
|
29/06/2022
|
SADAN
|
3316011WL0010509
|
SADAN
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801871
|
|
SODAN SO DHANESWAR
|
UNION BANK OF INDIA(508500)
|
|
287
|
DEOBHOG
|
CH-16-011-037-001/98
()
|
3316011000NRG23290620220652841
|
29/06/2022
|
KUNTIBAI
|
3316011WL0010509
|
KUNTIBAI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801760
|
|
KUNTI BAI WO KURSO RAM
|
UNION BANK OF INDIA(508500)
|
|
288
|
DEOBHOG
|
CH-16-011-037-001/98
()
|
3316011000NRG23290620220652840
|
29/06/2022
|
KURSHO
|
3316011WL0010509
|
KURSHO
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801975
|
|
KURSO RAM SO MAKARU
|
UNION BANK OF INDIA(508500)
|
|
289
|
DEOBHOG
|
CH-16-011-037-001/99
()
|
3316011000NRG23290620220652844
|
29/06/2022
|
ANGAT
|
3316011WL0010509
|
ANGAT
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801876
|
|
Mr. ANGAD PATRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
290
|
DEOBHOG
|
CH-16-011-037-001/99
()
|
3316011000NRG23290620220652845
|
29/06/2022
|
GOMATI
|
3316011WL0010509
|
GOMATI
|
00468
|
UBIN0548367
|
680
|
680
|
Processed
|
12/07/2022
|
|
3022801877
|
|
GOMATI PATRA W/O ANGAD PATRA
|
BANK OF BARODA(606985)
|
|
291
|
DEOBHOG
|
CH-16-011-038-001/101
()
|
3316011000NRG23290620220650841
|
29/06/2022
|
JIREBAI
|
3316011WL0010453
|
JIREBAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801552
|
|
JIREY BAI WO CHETAN
|
UNION BANK OF INDIA(508500)
|
|
292
|
DEOBHOG
|
CH-16-011-038-001/110
()
|
3316011000NRG23290620220650842
|
29/06/2022
|
KUTIRAM
|
3316011WL0010453
|
KUTIRAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801445
|
|
KURTIRAM DHAKAD SO SANKARAJIT
|
UNION BANK OF INDIA(508500)
|
|
293
|
DEOBHOG
|
CH-16-011-038-001/111
()
|
3316011000NRG23290620220648772
|
29/06/2022
|
MANCHAY
|
3316011WL0010406
|
MANCHAY
|
00468
|
UBIN0548367
|
900
|
900
|
Processed
|
12/07/2022
|
|
3022801723
|
|
MANCHAY YADAV WO CHANDRASEN
|
UNION BANK OF INDIA(508500)
|
|
294
|
DEOBHOG
|
CH-16-011-038-001/120
()
|
3316011000NRG23290620220648774
|
29/06/2022
|
TUKARAM
|
3316011WL0010406
|
TUKARAM
|
00468
|
UBIN0548367
|
900
|
900
|
Processed
|
12/07/2022
|
|
3022801448
|
|
TUKARAM SO RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
295
|
DEOBHOG
|
CH-16-011-038-001/124
()
|
3316011000NRG23290620220649232
|
29/06/2022
|
BAISHKHU
|
3316011WL0010417
|
BAISHKHU
|
00468
|
UBIN0548367
|
960
|
960
|
Processed
|
12/07/2022
|
|
3022801452
|
|
VAISAKHU NAIK SO FULMATI
|
UNION BANK OF INDIA(508500)
|
|
296
|
DEOBHOG
|
CH-16-011-038-001/131
()
|
3316011000NRG23290620220649213
|
29/06/2022
|
PITAMBAR
|
3316011WL0010416
|
PITAMBAR
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801436
|
|
PITAMBAR NAGESH SO GOVERDHAN
|
UNION BANK OF INDIA(508500)
|
|
297
|
DEOBHOG
|
CH-16-011-038-001/133
()
|
3316011000NRG23290620220648921
|
29/06/2022
|
KUSHRAM
|
3316011WL0010410
|
KUSHRAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801694
|
|
KURSORAM SO JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
298
|
DEOBHOG
|
CH-16-011-038-001/138
()
|
3316011000NRG23290620220648923
|
29/06/2022
|
ANANDRAM
|
3316011WL0010410
|
ANANDRAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801434
|
|
ANADRAM NIYAL SO GHASIRAM
|
UNION BANK OF INDIA(508500)
|
|
299
|
DEOBHOG
|
CH-16-011-038-001/147
()
|
3316011000NRG23290620220649214
|
29/06/2022
|
GOVERDAN
|
3316011WL0010416
|
GOVERDAN
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801435
|
|
GOVARDHAN NAGESH SO VAID NAGESH
|
UNION BANK OF INDIA(508500)
|
|
300
|
DEOBHOG
|
CH-16-011-038-001/156
()
|
3316011000NRG23290620220649301
|
29/06/2022
|
JHALAPRAM
|
3316011WL0010419
|
JHALAPRAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801440
|
|
JHALAPRAM NIDHI SO MUSALRAM
|
UNION BANK OF INDIA(508500)
|
|
301
|
DEOBHOG
|
CH-16-011-038-001/16
()
|
3316011000NRG23290620220649234
|
29/06/2022
|
SATYAVADI
|
3316011WL0010417
|
SATYAVADI
|
00468
|
UBIN0548367
|
960
|
960
|
Processed
|
12/07/2022
|
|
3022801450
|
|
SATYAWADI SO KAPIL
|
UNION BANK OF INDIA(508500)
|
|
302
|
DEOBHOG
|
CH-16-011-038-001/167
()
|
3316011000NRG23290620220648931
|
29/06/2022
|
GOPNATH
|
3316011WL0010410
|
GOPNATH
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801451
|
|
GOPNATH SO KASHIRAM
|
UNION BANK OF INDIA(508500)
|
|
303
|
DEOBHOG
|
CH-16-011-038-001/171
()
|
3316011000NRG23290620220650846
|
29/06/2022
|
ANANT
|
3316011WL0010453
|
ANANT
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801446
|
|
ANANTRAM DHAKAD SO DINGAR DHAKAD
|
UNION BANK OF INDIA(508500)
|
|
304
|
DEOBHOG
|
CH-16-011-038-001/171
()
|
3316011000NRG23290620220650845
|
29/06/2022
|
PUNE
|
3316011WL0010453
|
PUNE
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801433
|
|
PUNEY BAI DHAKAD WO DINGAR
|
UNION BANK OF INDIA(508500)
|
|
305
|
DEOBHOG
|
CH-16-011-038-001/171
()
|
3316011000NRG23290620220650847
|
29/06/2022
|
SUMITRA
|
3316011WL0010453
|
SUMITRA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801549
|
|
KUSME BAI WO ANANT RAM
|
UNION BANK OF INDIA(508500)
|
|
306
|
DEOBHOG
|
CH-16-011-038-001/186
()
|
3316011000NRG23290620220649239
|
29/06/2022
|
BALO BAI
|
3316011WL0010417
|
BALO BAI
|
00468
|
UBIN0548367
|
960
|
960
|
Processed
|
12/07/2022
|
|
3022801923
|
|
BELOBAI WO SAKHARAM
|
UNION BANK OF INDIA(508500)
|
|
307
|
DEOBHOG
|
CH-16-011-038-001/186
()
|
3316011000NRG23290620220649238
|
29/06/2022
|
SAKHARAM
|
3316011WL0010417
|
SAKHARAM
|
00468
|
UBIN0548367
|
960
|
960
|
Processed
|
12/07/2022
|
|
3022801922
|
|
SAKHA RAM NAYAK SO KUNDARU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
308
|
DEOBHOG
|
CH-16-011-038-001/206
()
|
3316011000NRG23290620220650848
|
29/06/2022
|
KARANSINGH
|
3316011WL0010453
|
KARANSINGH
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801686
|
|
KARAN SINGH SO SESHMAL
|
UNION BANK OF INDIA(508500)
|
|
309
|
DEOBHOG
|
CH-16-011-038-001/213
()
|
3316011000NRG23290620220649305
|
29/06/2022
|
MADHURAM
|
3316011WL0010419
|
MADHURAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801443
|
|
MADHURAM HARPAL SO JAYLAL
|
UNION BANK OF INDIA(508500)
|
|
310
|
DEOBHOG
|
CH-16-011-038-001/217
()
|
3316011000NRG23290620220650849
|
29/06/2022
|
CHAIN SINGH
|
3316011WL0010453
|
CHAIN SINGH
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801437
|
|
CHAINSINGH SO KHARAT RAM
|
BANK OF BARODA(606985)
|
|
311
|
DEOBHOG
|
CH-16-011-038-001/23
()
|
3316011000NRG23290620220650850
|
29/06/2022
|
JAISINGH
|
3316011WL0010453
|
JAISINGH
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801441
|
|
JAYSINGH NAYAK SO KANARAM
|
UNION BANK OF INDIA(508500)
|
|
312
|
DEOBHOG
|
CH-16-011-038-001/230
()
|
3316011000NRG23290620220650851
|
29/06/2022
|
GULAB
|
3316011WL0010453
|
GULAB
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801444
|
|
GOLABCHANDRA PATR SO DINGAR PATR
|
UNION BANK OF INDIA(508500)
|
|
313
|
DEOBHOG
|
CH-16-011-038-001/231
()
|
3316011000NRG23290620220649307
|
29/06/2022
|
MADURAM
|
3316011WL0010419
|
MADURAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801442
|
|
MADHURAM NAYAK SO PUSTAM
|
UNION BANK OF INDIA(508500)
|
|
314
|
DEOBHOG
|
CH-16-011-038-001/247-A
()
|
3316011000NRG23290620220649242
|
29/06/2022
|
UMESH
|
3316011WL0010417
|
UMESH
|
00468
|
UBIN0548367
|
960
|
960
|
Processed
|
12/07/2022
|
|
3022801547
|
|
UMESH KUMAR SO DHANESHWAR
|
UNION BANK OF INDIA(508500)
|
|
315
|
DEOBHOG
|
CH-16-011-038-001/25
()
|
3316011000NRG23290620220649244
|
29/06/2022
|
DABALURAM
|
3316011WL0010417
|
DABALURAM
|
00468
|
UBIN0548367
|
960
|
960
|
Processed
|
12/07/2022
|
|
3022801438
|
|
DABLORAM PATR SO KOCHIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
316
|
DEOBHOG
|
CH-16-011-038-001/259
()
|
3316011000NRG23290620220648780
|
29/06/2022
|
SAKHARAM
|
3316011WL0010406
|
SAKHARAM
|
00468
|
UBIN0548367
|
900
|
900
|
Processed
|
12/07/2022
|
|
3022801447
|
|
SAKHARAM YADAV SO TUKARAM
|
UNION BANK OF INDIA(508500)
|
|
317
|
DEOBHOG
|
CH-16-011-038-001/260
()
|
3316011000NRG23290620220648782
|
29/06/2022
|
MURLIDHAR
|
3316011WL0010406
|
MURLIDHAR
|
00468
|
UBIN0548367
|
900
|
900
|
Processed
|
12/07/2022
|
|
3022801439
|
|
MURALIDHAR SO SODANRAM
|
UNION BANK OF INDIA(508500)
|
|
318
|
DEOBHOG
|
CH-16-011-038-001/263
()
|
3316011000NRG23290620220650853
|
29/06/2022
|
JUGRAJ
|
3316011WL0010453
|
JUGRAJ
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801449
|
|
JUGRAJ NIDHI SO KESABO NIDHI
|
UNION BANK OF INDIA(508500)
|
|
319
|
DEOBHOG
|
CH-16-011-038-001/271-A
()
|
3316011000NRG23290620220649309
|
29/06/2022
|
JAISHAN
|
3316011WL0010419
|
JAISHAN
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801548
|
|
JAYSAN SO DABLU RAM
|
UNION BANK OF INDIA(508500)
|
|
320
|
DEOBHOG
|
CH-16-011-038-001/282-A
()
|
3316011000NRG23290620220648783
|
29/06/2022
|
HARISH
|
3316011WL0010406
|
HARISH
|
00468
|
UBIN0548367
|
900
|
900
|
Processed
|
12/07/2022
|
|
3022801557
|
|
Mr. HARISH S/O CHANDRASENA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
DEOBHOG
|
CH-16-011-038-001/318
()
|
3316011000NRG23290620220649311
|
29/06/2022
|
PRAVIN
|
3316011WL0010419
|
PRAVIN
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801551
|
|
PRAVIN KUMAR SO PUSTAM
|
UNION BANK OF INDIA(508500)
|
|
322
|
DEOBHOG
|
CH-16-011-038-001/6
()
|
3316011000NRG23290620220649250
|
29/06/2022
|
DHANESHWAR
|
3316011WL0010417
|
DHANESHWAR
|
00468
|
UBIN0548367
|
960
|
960
|
Processed
|
12/07/2022
|
|
3022801546
|
|
Mr. DHANESHWAR NIDHI S/O SOMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
323
|
DEOBHOG
|
CH-16-011-039-002/103
()
|
3316011000NRG23290620220648114
|
29/06/2022
|
KHILORAM
|
3316011WL0010393
|
KHILORAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801621
|
|
KHETO SO CHAMRU
|
UNION BANK OF INDIA(508500)
|
|
324
|
DEOBHOG
|
CH-16-011-039-002/104
()
|
3316011000NRG23290620220647388
|
29/06/2022
|
KHETU
|
3316011WL0010380
|
KHETU
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801930
|
|
KEDU SO MADHU
|
UNION BANK OF INDIA(508500)
|
|
325
|
DEOBHOG
|
CH-16-011-039-002/104
()
|
3316011000NRG23290620220647389
|
29/06/2022
|
LILENDRI
|
3316011WL0010380
|
LILENDRI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801538
|
|
LILENDRI BAI YADU WO KHEDURAM
|
UNION BANK OF INDIA(508500)
|
|
326
|
DEOBHOG
|
CH-16-011-039-002/110
()
|
3316011000NRG23290620220648116
|
29/06/2022
|
BALDEV
|
3316011WL0010393
|
BALDEV
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801612
|
|
BALADEV NAGESH SO SAHAJO
|
UNION BANK OF INDIA(508500)
|
|
327
|
DEOBHOG
|
CH-16-011-039-002/112
()
|
3316011000NRG23290620220648118
|
29/06/2022
|
KHAGESHWAR
|
3316011WL0010393
|
KHAGESHWAR
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801589
|
|
KHEGESHWAR SO KARAN
|
UNION BANK OF INDIA(508500)
|
|
328
|
DEOBHOG
|
CH-16-011-039-002/112
()
|
3316011000NRG23290620220648119
|
29/06/2022
|
SUNDRIKA
|
3316011WL0010393
|
SUNDRIKA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801588
|
|
SUNDRIKA NAGESH WO KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
329
|
DEOBHOG
|
CH-16-011-039-002/114
()
|
3316011000NRG23290620220652500
|
29/06/2022
|
NIRO
|
3316011WL0010501
|
NIRO
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801599
|
|
NIROBAI NAGESH WO NILKANT
|
UNION BANK OF INDIA(508500)
|
|
330
|
DEOBHOG
|
CH-16-011-039-002/116
()
|
3316011000NRG23290620220652535
|
29/06/2022
|
RUPEY
|
3316011WL0010503
|
RUPEY
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801814
|
|
RUPI BAI NAGESH WO KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
331
|
DEOBHOG
|
CH-16-011-039-002/120
()
|
3316011000NRG23290620220647391
|
29/06/2022
|
DHANAI
|
3316011WL0010380
|
DHANAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801535
|
|
DHANE BAI YADU WO GANCHURAM
|
UNION BANK OF INDIA(508500)
|
|
332
|
DEOBHOG
|
CH-16-011-039-002/120
()
|
3316011000NRG23290620220647390
|
29/06/2022
|
GANCHURAM
|
3316011WL0010380
|
GANCHURAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801595
|
|
GANCHU SO BHOLA
|
UNION BANK OF INDIA(508500)
|
|
333
|
DEOBHOG
|
CH-16-011-039-002/122
()
|
3316011000NRG23290620220648124
|
29/06/2022
|
INDRI
|
3316011WL0010393
|
INDRI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801537
|
|
INDRAY BISI WO KHIRSHINDHU
|
UNION BANK OF INDIA(508500)
|
|
334
|
DEOBHOG
|
CH-16-011-039-002/128
()
|
3316011000NRG23290620220652501
|
29/06/2022
|
KAMDEV
|
3316011WL0010501
|
KAMDEV
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801598
|
|
KAMDEV NAGESH SO SAHJO
|
UNION BANK OF INDIA(508500)
|
|
335
|
DEOBHOG
|
CH-16-011-039-002/128
()
|
3316011000NRG23290620220652502
|
29/06/2022
|
MITHULA
|
3316011WL0010501
|
MITHULA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801593
|
|
MITHULA NAGESH WO KAMDEV
|
UNION BANK OF INDIA(508500)
|
|
336
|
DEOBHOG
|
CH-16-011-039-002/130
()
|
3316011000NRG23290620220652537
|
29/06/2022
|
NIRMATI
|
3316011WL0010503
|
NIRMATI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801937
|
|
NIRMATI NAGESH WO MADHUSUDAN
|
UNION BANK OF INDIA(508500)
|
|
337
|
DEOBHOG
|
CH-16-011-039-002/170
()
|
3316011000NRG23290620220652542
|
29/06/2022
|
ANIRUDHA
|
3316011WL0010503
|
ANIRUDHA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801590
|
|
ANIRUDHD SO PARMANAND
|
UNION BANK OF INDIA(508500)
|
|
338
|
DEOBHOG
|
CH-16-011-039-002/176
()
|
3316011000NRG23290620220647463
|
29/06/2022
|
APURO
|
3316011WL0010382
|
APURO
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801536
|
|
Apuro Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
DEOBHOG
|
CH-16-011-039-002/190
()
|
3316011000NRG23290620220648130
|
29/06/2022
|
KUSHDHAWAJ
|
3316011WL0010393
|
KUSHDHAWAJ
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801600
|
|
KUSHODHWAJ NAGESH SO PITAMBAR NAGESH
|
UNION BANK OF INDIA(508500)
|
|
340
|
DEOBHOG
|
CH-16-011-039-002/195
()
|
3316011000NRG23290620220648135
|
29/06/2022
|
ANUSAYA
|
3316011WL0010393
|
ANUSAYA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801611
|
|
ANUSHAYA NAGESH WO ERANLAL
|
UNION BANK OF INDIA(508500)
|
|
341
|
DEOBHOG
|
CH-16-011-039-002/199
()
|
3316011000NRG23290620220652503
|
29/06/2022
|
PARESHWAR
|
3316011WL0010501
|
PARESHWAR
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801601
|
|
PARESHWAR SO GUNDHAR NAGESH
|
UNION BANK OF INDIA(508500)
|
|
342
|
DEOBHOG
|
CH-16-011-039-002/200
()
|
3316011000NRG23290620220648136
|
29/06/2022
|
LINGESHWAR
|
3316011WL0010393
|
LINGESHWAR
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801597
|
|
LINGESHWAR SO KAMDEV
|
UNION BANK OF INDIA(508500)
|
|
343
|
DEOBHOG
|
CH-16-011-039-002/200
()
|
3316011000NRG23290620220648137
|
29/06/2022
|
PADMANI
|
3316011WL0010393
|
PADMANI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801542
|
|
PADMANI NAGESH WO LINGESHWAR
|
UNION BANK OF INDIA(508500)
|
|
344
|
DEOBHOG
|
CH-16-011-039-002/202
()
|
3316011000NRG23290620220648138
|
29/06/2022
|
NATHORAM
|
3316011WL0010393
|
NATHORAM
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801607
|
|
NATO MADAN
|
UNION BANK OF INDIA(508500)
|
|
345
|
DEOBHOG
|
CH-16-011-039-002/202
()
|
3316011000NRG23290620220648139
|
29/06/2022
|
NILEY BAI
|
3316011WL0010393
|
NILEY BAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801534
|
|
NILEBAI NAGESH WO NATHURAM
|
UNION BANK OF INDIA(508500)
|
|
346
|
DEOBHOG
|
CH-16-011-039-002/203
()
|
3316011000NRG23290620220652545
|
29/06/2022
|
SAIVANI
|
3316011WL0010503
|
SAIVANI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801586
|
|
SAYBANI NAGESH WO NILAKANT
|
UNION BANK OF INDIA(508500)
|
|
347
|
DEOBHOG
|
CH-16-011-039-002/204
()
|
3316011000NRG23290620220652547
|
29/06/2022
|
PURUN
|
3316011WL0010503
|
PURUN
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801587
|
|
PURAN LAL NAGESH SO NILAKANT
|
UNION BANK OF INDIA(508500)
|
|
348
|
DEOBHOG
|
CH-16-011-039-002/204
()
|
3316011000NRG23290620220652548
|
29/06/2022
|
SHANTI
|
3316011WL0010503
|
SHANTI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801585
|
|
SHANTI BAI NAGESH WO PURAN
|
UNION BANK OF INDIA(508500)
|
|
349
|
DEOBHOG
|
CH-16-011-039-002/205
()
|
3316011000NRG23290620220652505
|
29/06/2022
|
HARLAL
|
3316011WL0010501
|
HARLAL
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801728
|
|
HARLAL SO CHARAN
|
UNION BANK OF INDIA(508500)
|
|
350
|
DEOBHOG
|
CH-16-011-039-002/205
()
|
3316011000NRG23290620220652506
|
29/06/2022
|
PRAFULO
|
3316011WL0010501
|
PRAFULO
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801727
|
|
PARFULO WO HARLAL
|
UNION BANK OF INDIA(508500)
|
|
351
|
DEOBHOG
|
CH-16-011-039-002/22
()
|
3316011000NRG23290620220648141
|
29/06/2022
|
BASHANTI
|
3316011WL0010393
|
BASHANTI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801609
|
|
BASANTI WO BHUVNO
|
UNION BANK OF INDIA(508500)
|
|
352
|
DEOBHOG
|
CH-16-011-039-002/22
()
|
3316011000NRG23290620220648140
|
29/06/2022
|
BHUWANO
|
3316011WL0010393
|
BHUWANO
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801610
|
|
BHUVNO NAGESH SO SOMVARU
|
UNION BANK OF INDIA(508500)
|
|
353
|
DEOBHOG
|
CH-16-011-039-002/31
()
|
3316011000NRG23290620220647649
|
29/06/2022
|
praful
|
3316011WL0010385
|
praful
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801751
|
|
PRAFOOLA YADU
|
UNION BANK OF INDIA(508500)
|
|
354
|
DEOBHOG
|
CH-16-011-039-002/44
()
|
3316011000NRG23290620220647398
|
29/06/2022
|
SUKSNTI
|
3316011WL0010380
|
SUKSNTI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801541
|
|
SUKANTI YADU WO KALIYA BISI
|
UNION BANK OF INDIA(508500)
|
|
355
|
DEOBHOG
|
CH-16-011-039-002/50
()
|
3316011000NRG23290620220647474
|
29/06/2022
|
JAGBANDHU
|
3316011WL0010382
|
JAGBANDHU
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801584
|
|
JAGBANDU SO RUPDHAR
|
UNION BANK OF INDIA(508500)
|
|
356
|
DEOBHOG
|
CH-16-011-039-002/50
()
|
3316011000NRG23290620220647475
|
29/06/2022
|
KHIROBAI
|
3316011WL0010382
|
KHIROBAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801493
|
|
KHIRO BAI WO JAGABANDHU
|
UNION BANK OF INDIA(508500)
|
|
357
|
DEOBHOG
|
CH-16-011-039-002/54
()
|
3316011000NRG23290620220647653
|
29/06/2022
|
PALAKADI
|
3316011WL0010385
|
PALAKADI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801540
|
|
PALKADI YADU WO PRAVOLAL
|
UNION BANK OF INDIA(508500)
|
|
358
|
DEOBHOG
|
CH-16-011-039-002/54
()
|
3316011000NRG23290620220647652
|
29/06/2022
|
PRABHULAL
|
3316011WL0010385
|
PRABHULAL
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801926
|
|
PARVULAL SO HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
359
|
DEOBHOG
|
CH-16-011-039-002/61
()
|
3316011000NRG23290620220648159
|
29/06/2022
|
BHAGIRATHI
|
3316011WL0010393
|
BHAGIRATHI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801927
|
|
BHAGIRATHI SO GOPI
|
UNION BANK OF INDIA(508500)
|
|
360
|
DEOBHOG
|
CH-16-011-039-002/61
()
|
3316011000NRG23290620220648160
|
29/06/2022
|
SANTARA
|
3316011WL0010393
|
SANTARA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801592
|
|
SANTARA NAGESH WO BHAGIRATHI
|
UNION BANK OF INDIA(508500)
|
|
361
|
DEOBHOG
|
CH-16-011-039-002/79
()
|
3316011000NRG23290620220648161
|
29/06/2022
|
JUGESHWAR
|
3316011WL0010393
|
JUGESHWAR
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801591
|
|
JUGESHWAR NAGESH SO DIGAMBAR
|
UNION BANK OF INDIA(508500)
|
|
362
|
DEOBHOG
|
CH-16-011-039-002/79
()
|
3316011000NRG23290620220648162
|
29/06/2022
|
ONKAR
|
3316011WL0010393
|
ONKAR
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801825
|
|
ONKAR NAGESH SO JUGESHWAR
|
UNION BANK OF INDIA(508500)
|
|
363
|
DEOBHOG
|
CH-16-011-039-002/88
()
|
3316011000NRG23290620220647655
|
29/06/2022
|
MALTI
|
3316011WL0010385
|
MALTI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801539
|
|
MALTI BAI YADU WO VISESWER
|
UNION BANK OF INDIA(508500)
|
|
364
|
DEOBHOG
|
CH-16-011-039-002/90
()
|
3316011000NRG23290620220647657
|
29/06/2022
|
AMIKA
|
3316011WL0010385
|
AMIKA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801594
|
|
ANAMIKA WO HARORAM
|
BANK OF BARODA(606985)
|
|
365
|
DEOBHOG
|
CH-16-011-039-002/91
()
|
3316011000NRG23290620220647404
|
29/06/2022
|
OUSHA
|
3316011WL0010380
|
OUSHA
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
12/07/2022
|
|
3022801543
|
|
USHA BAI YADAV WO SUKHARAM
|
UNION BANK OF INDIA(508500)
|
|
366
|
DEOBHOG
|
CH-16-011-044-001/114
()
|
3316011000NRG23290620220649121
|
29/06/2022
|
NILABATI
|
3316011WL0010414
|
NILABATI
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801555
|
|
NILAY BAI WO CHERU RAM
|
UNION BANK OF INDIA(508500)
|
|
367
|
DEOBHOG
|
CH-16-011-044-001/326
()
|
3316011000NRG23290620220649128
|
29/06/2022
|
TELAIBAI
|
3316011WL0010414
|
TELAIBAI
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801554
|
|
TILAI BAI WO TILCHAND
|
UNION BANK OF INDIA(508500)
|
|
368
|
DEOBHOG
|
CH-16-011-044-001/337
()
|
3316011000NRG23290620220649129
|
29/06/2022
|
CHAMAR
|
3316011WL0010414
|
CHAMAR
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801553
|
|
CHAMAR SINGH NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
DEOBHOG
|
CH-16-011-044-001/72
()
|
3316011000NRG23290620220649138
|
29/06/2022
|
PIRO BAI
|
3316011WL0010414
|
PIRO BAI
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801487
|
|
PIRO BAI WO JAYDHAR
|
UNION BANK OF INDIA(508500)
|
|
370
|
DEOBHOG
|
CH-16-011-044-002/107
()
|
3316011000NRG23290620220649144
|
29/06/2022
|
CHAMPABAI
|
3316011WL0010414
|
CHAMPABAI
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801507
|
|
CHAMPA BAI SORI WO HADDURAM
|
UNION BANK OF INDIA(508500)
|
|
371
|
DEOBHOG
|
CH-16-011-044-002/107
()
|
3316011000NRG23290620220649142
|
29/06/2022
|
CHAMPABAI
|
3316011WL0010414
|
CHAMPABAI
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801508
|
|
CHAMPA BAI SORI WO HADDURAM
|
UNION BANK OF INDIA(508500)
|
|
372
|
DEOBHOG
|
CH-16-011-044-002/107
()
|
3316011000NRG23290620220649140
|
29/06/2022
|
HADURAM
|
3316011WL0010414
|
HADURAM
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801518
|
|
Mr. HADURAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
373
|
DEOBHOG
|
CH-16-011-044-002/107
()
|
3316011000NRG23290620220649143
|
29/06/2022
|
HADURAM
|
3316011WL0010414
|
HADURAM
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801517
|
|
Mr. HADURAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
374
|
DEOBHOG
|
CH-16-011-044-002/12
()
|
3316011000NRG23290620220649149
|
29/06/2022
|
DEVISINGH
|
3316011WL0010414
|
DEVISINGH
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801523
|
|
DEVISINGH SO SADANRAM
|
UNION BANK OF INDIA(508500)
|
|
375
|
DEOBHOG
|
CH-16-011-044-002/12
()
|
3316011000NRG23290620220649153
|
29/06/2022
|
DEVISINGH
|
3316011WL0010414
|
DEVISINGH
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801524
|
|
DEVISINGH SO SADANRAM
|
UNION BANK OF INDIA(508500)
|
|
376
|
DEOBHOG
|
CH-16-011-044-002/12
()
|
3316011000NRG23290620220649151
|
29/06/2022
|
DHANMATI
|
3316011WL0010414
|
DHANMATI
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801504
|
|
DHANMATI MARKAM WO DEVISINGH
|
UNION BANK OF INDIA(508500)
|
|
377
|
DEOBHOG
|
CH-16-011-044-002/12
()
|
3316011000NRG23290620220649154
|
29/06/2022
|
DHANMATI
|
3316011WL0010414
|
DHANMATI
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801503
|
|
DHANMATI MARKAM WO DEVISINGH
|
UNION BANK OF INDIA(508500)
|
|
378
|
DEOBHOG
|
CH-16-011-044-002/121
()
|
3316011000NRG23290620220649157
|
29/06/2022
|
BIJESHANKAR
|
3316011WL0010414
|
BIJESHANKAR
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801516
|
|
BIJESHANKAR MARKAM SO BHUWNO
|
UNION BANK OF INDIA(508500)
|
|
379
|
DEOBHOG
|
CH-16-011-044-002/121
()
|
3316011000NRG23290620220649156
|
29/06/2022
|
BIJESHANKAR
|
3316011WL0010414
|
BIJESHANKAR
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801515
|
|
BIJESHANKAR MARKAM SO BHUWNO
|
UNION BANK OF INDIA(508500)
|
|
380
|
DEOBHOG
|
CH-16-011-044-002/13
()
|
3316011000NRG23290620220649160
|
29/06/2022
|
RATNE BAI
|
3316011WL0010414
|
RATNE BAI
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801495
|
|
RATNAY BAI MARKAM WO LINGRAJ
|
UNION BANK OF INDIA(508500)
|
|
381
|
DEOBHOG
|
CH-16-011-044-002/13
()
|
3316011000NRG23290620220649159
|
29/06/2022
|
RATNE BAI
|
3316011WL0010414
|
RATNE BAI
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801494
|
|
RATNAY BAI MARKAM WO LINGRAJ
|
UNION BANK OF INDIA(508500)
|
|
382
|
DEOBHOG
|
CH-16-011-044-002/130
()
|
3316011000NRG23290620220649165
|
29/06/2022
|
PREMSILA
|
3316011WL0010414
|
PREMSILA
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801497
|
|
PREMSHILA MARKAM WO CHANDRADWAJ
|
UNION BANK OF INDIA(508500)
|
|
383
|
DEOBHOG
|
CH-16-011-044-002/130
()
|
3316011000NRG23290620220649162
|
29/06/2022
|
PREMSILA
|
3316011WL0010414
|
PREMSILA
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801496
|
|
PREMSHILA MARKAM WO CHANDRADWAJ
|
UNION BANK OF INDIA(508500)
|
|
384
|
DEOBHOG
|
CH-16-011-044-002/17
()
|
3316011000NRG23290620220649168
|
29/06/2022
|
BIRANCHI
|
3316011WL0010414
|
BIRANCHI
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801522
|
|
BIRANCHI NAGESH SO RAISINGH
|
UNION BANK OF INDIA(508500)
|
|
385
|
DEOBHOG
|
CH-16-011-044-002/17
()
|
3316011000NRG23290620220649166
|
29/06/2022
|
BIRANCHI
|
3316011WL0010414
|
BIRANCHI
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801521
|
|
BIRANCHI NAGESH SO RAISINGH
|
UNION BANK OF INDIA(508500)
|
|
386
|
DEOBHOG
|
CH-16-011-044-002/21
()
|
3316011000NRG23290620220649173
|
29/06/2022
|
KIYA BAI
|
3316011WL0010414
|
KIYA BAI
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801510
|
|
KIYA BAI MARKAM WO SANSAI MARKAM
|
UNION BANK OF INDIA(508500)
|
|
387
|
DEOBHOG
|
CH-16-011-044-002/21
()
|
3316011000NRG23290620220649170
|
29/06/2022
|
KIYA BAI
|
3316011WL0010414
|
KIYA BAI
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801509
|
|
KIYA BAI MARKAM WO SANSAI MARKAM
|
UNION BANK OF INDIA(508500)
|
|
388
|
DEOBHOG
|
CH-16-011-044-002/4
()
|
3316011000NRG23290620220649178
|
29/06/2022
|
KALAWATI
|
3316011WL0010414
|
KALAWATI
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801501
|
|
KALAWATI MARKAM WO NUAAKHAU
|
UNION BANK OF INDIA(508500)
|
|
389
|
DEOBHOG
|
CH-16-011-044-002/4
()
|
3316011000NRG23290620220649176
|
29/06/2022
|
KALAWATI
|
3316011WL0010414
|
KALAWATI
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801500
|
|
KALAWATI MARKAM WO NUAAKHAU
|
UNION BANK OF INDIA(508500)
|
|
390
|
DEOBHOG
|
CH-16-011-044-002/47
()
|
3316011000NRG23290620220649181
|
29/06/2022
|
CHITARIBAI
|
3316011WL0010414
|
CHITARIBAI
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801506
|
|
CHITRI BAI NAGESH WO JAISEN NAGESH
|
UNION BANK OF INDIA(508500)
|
|
391
|
DEOBHOG
|
CH-16-011-044-002/47
()
|
3316011000NRG23290620220649179
|
29/06/2022
|
CHITARIBAI
|
3316011WL0010414
|
CHITARIBAI
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801505
|
|
CHITRI BAI NAGESH WO JAISEN NAGESH
|
UNION BANK OF INDIA(508500)
|
|
392
|
DEOBHOG
|
CH-16-011-044-002/58
()
|
3316011000NRG23290620220649186
|
29/06/2022
|
MANGALRAM
|
3316011WL0010414
|
MANGALRAM
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801528
|
|
MANGALRAM NAGESH SO SITARAM
|
UNION BANK OF INDIA(508500)
|
|
393
|
DEOBHOG
|
CH-16-011-044-002/58
()
|
3316011000NRG23290620220649183
|
29/06/2022
|
MANGALRAM
|
3316011WL0010414
|
MANGALRAM
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801527
|
|
MANGALRAM NAGESH SO SITARAM
|
UNION BANK OF INDIA(508500)
|
|
394
|
DEOBHOG
|
CH-16-011-044-002/6
()
|
3316011000NRG23290620220649192
|
29/06/2022
|
DHOBALESHWAR
|
3316011WL0010414
|
DHOBALESHWAR
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801519
|
|
DHOBLE SORI SO GHASIRAM
|
UNION BANK OF INDIA(508500)
|
|
395
|
DEOBHOG
|
CH-16-011-044-002/6
()
|
3316011000NRG23290620220649189
|
29/06/2022
|
DHOBALESHWAR
|
3316011WL0010414
|
DHOBALESHWAR
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801520
|
|
DHOBLE SORI SO GHASIRAM
|
UNION BANK OF INDIA(508500)
|
|
396
|
DEOBHOG
|
CH-16-011-044-002/6
()
|
3316011000NRG23290620220649191
|
29/06/2022
|
PADAMANI
|
3316011WL0010414
|
PADAMANI
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801498
|
|
PADMANI SORI WO DHOBLESHWAR SORI
|
UNION BANK OF INDIA(508500)
|
|
397
|
DEOBHOG
|
CH-16-011-044-002/6
()
|
3316011000NRG23290620220649193
|
29/06/2022
|
PADAMANI
|
3316011WL0010414
|
PADAMANI
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801499
|
|
PADMANI SORI WO DHOBLESHWAR SORI
|
UNION BANK OF INDIA(508500)
|
|
398
|
DEOBHOG
|
CH-16-011-044-002/67
()
|
3316011000NRG23290620220649195
|
29/06/2022
|
DHARAM SINGH
|
3316011WL0010414
|
DHARAM SINGH
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801514
|
|
DHARAM SINGH SO GHASIRAM SORI
|
UNION BANK OF INDIA(508500)
|
|
399
|
DEOBHOG
|
CH-16-011-044-002/67
()
|
3316011000NRG23290620220649194
|
29/06/2022
|
DHARAM SINGH
|
3316011WL0010414
|
DHARAM SINGH
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801513
|
|
DHARAM SINGH SO GHASIRAM SORI
|
UNION BANK OF INDIA(508500)
|
|
400
|
DEOBHOG
|
CH-16-011-044-002/67
()
|
3316011000NRG23290620220649196
|
29/06/2022
|
KHIRMANI
|
3316011WL0010414
|
KHIRMANI
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801502
|
|
KHIRMANI SORI WO DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
401
|
DEOBHOG
|
CH-16-011-044-002/74
()
|
3316011000NRG23290620220649197
|
29/06/2022
|
GARIBO
|
3316011WL0010414
|
GARIBO
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801525
|
|
GARIBO SORI SO GHASIRAM
|
UNION BANK OF INDIA(508500)
|
|
402
|
DEOBHOG
|
CH-16-011-044-002/74
()
|
3316011000NRG23290620220649199
|
29/06/2022
|
GARIBO
|
3316011WL0010414
|
GARIBO
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801526
|
|
GARIBO SORI SO GHASIRAM
|
UNION BANK OF INDIA(508500)
|
|
403
|
DEOBHOG
|
CH-16-011-044-002/74
()
|
3316011000NRG23290620220649198
|
29/06/2022
|
GOMATI
|
3316011WL0010414
|
GOMATI
|
00468
|
UBIN0548367
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
3022801512
|
|
GOMATI SORI WO GARIBO SORI
|
UNION BANK OF INDIA(508500)
|
|
404
|
DEOBHOG
|
CH-16-011-044-002/74
()
|
3316011000NRG23290620220649200
|
29/06/2022
|
GOMATI
|
3316011WL0010414
|
GOMATI
|
00468
|
UBIN0548367
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
3022801511
|
|
GOMATI SORI WO GARIBO SORI
|
UNION BANK OF INDIA(508500)
|
|
405
|
DEOBHOG
|
CH-16-011-045-001/103
()
|
3316011000NRG23290620220650083
|
29/06/2022
|
JAMUBAI
|
3316011WL0010440
|
JAMUBAI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801464
|
|
JAMAY SAHU WO TANKADHAR
|
UNION BANK OF INDIA(508500)
|
|
406
|
DEOBHOG
|
CH-16-011-045-001/103
()
|
3316011000NRG23290620220650082
|
29/06/2022
|
JAMUBAI
|
3316011WL0010440
|
JAMUBAI
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801463
|
|
JAMAY SAHU WO TANKADHAR
|
UNION BANK OF INDIA(508500)
|
|
407
|
DEOBHOG
|
CH-16-011-045-001/103
()
|
3316011000NRG23290620220650081
|
29/06/2022
|
JAMUBAI
|
3316011WL0010440
|
JAMUBAI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801462
|
|
JAMAY SAHU WO TANKADHAR
|
UNION BANK OF INDIA(508500)
|
|
408
|
DEOBHOG
|
CH-16-011-045-001/103
()
|
3316011000NRG23290620220650080
|
29/06/2022
|
JAMUBAI
|
3316011WL0010440
|
JAMUBAI
|
00468
|
UBIN0548367
|
827
|
827
|
Processed
|
12/07/2022
|
|
3022801461
|
|
JAMAY SAHU WO TANKADHAR
|
UNION BANK OF INDIA(508500)
|
|
409
|
DEOBHOG
|
CH-16-011-045-001/105
()
|
3316011000NRG23290620220650781
|
29/06/2022
|
GOMATI
|
3316011WL0010452
|
GOMATI
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022801971
|
|
GOMATI BAI WO RAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
410
|
DEOBHOG
|
CH-16-011-045-001/105
()
|
3316011000NRG23290620220650782
|
29/06/2022
|
RAJENDRA
|
3316011WL0010452
|
RAJENDRA
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022801857
|
|
Mr. RAJENDRA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
411
|
DEOBHOG
|
CH-16-011-045-001/109
()
|
3316011000NRG23290620220650783
|
29/06/2022
|
MANGNI
|
3316011WL0010452
|
MANGNI
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022801797
|
|
MUNGALI BAI WO UDHOV MARKAM
|
UNION BANK OF INDIA(508500)
|
|
412
|
DEOBHOG
|
CH-16-011-045-001/112
()
|
3316011000NRG23290620220650576
|
29/06/2022
|
HIRAMANI
|
3316011WL0010446
|
HIRAMANI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801864
|
|
HIRAY BAI WO LALO RAM
|
UNION BANK OF INDIA(508500)
|
|
413
|
DEOBHOG
|
CH-16-011-045-001/112
()
|
3316011000NRG23290620220650102
|
29/06/2022
|
HIRAMANI
|
3316011WL0010440
|
HIRAMANI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801894
|
|
HIRAY BAI WO LALO RAM
|
UNION BANK OF INDIA(508500)
|
|
414
|
DEOBHOG
|
CH-16-011-045-001/112
()
|
3316011000NRG23290620220650101
|
29/06/2022
|
HIRAMANI
|
3316011WL0010440
|
HIRAMANI
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801866
|
|
HIRAY BAI WO LALO RAM
|
UNION BANK OF INDIA(508500)
|
|
415
|
DEOBHOG
|
CH-16-011-045-001/112
()
|
3316011000NRG23290620220650100
|
29/06/2022
|
HIRAMANI
|
3316011WL0010440
|
HIRAMANI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801865
|
|
HIRAY BAI WO LALO RAM
|
UNION BANK OF INDIA(508500)
|
|
416
|
DEOBHOG
|
CH-16-011-045-001/112
()
|
3316011000NRG23290620220650784
|
29/06/2022
|
JAISINGH
|
3316011WL0010452
|
JAISINGH
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022801910
|
|
Mr. JAYSINGH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
417
|
DEOBHOG
|
CH-16-011-045-001/112
()
|
3316011000NRG23290620220650785
|
29/06/2022
|
LAMEY BAI
|
3316011WL0010452
|
LAMEY BAI
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022801863
|
|
LAMEY BA WO JAISINGH
|
UNION BANK OF INDIA(508500)
|
|
418
|
DEOBHOG
|
CH-16-011-045-001/113
()
|
3316011000NRG23290620220650787
|
29/06/2022
|
KASHIRAM
|
3316011WL0010452
|
KASHIRAM
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022801796
|
|
KASHIRAM SO SUKOTU
|
UNION BANK OF INDIA(508500)
|
|
419
|
DEOBHOG
|
CH-16-011-045-001/113
()
|
3316011000NRG23290620220650786
|
29/06/2022
|
RAMULA
|
3316011WL0010452
|
RAMULA
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022801798
|
|
RAMULA SORI WO KASHIRAM SORI
|
UNION BANK OF INDIA(508500)
|
|
420
|
DEOBHOG
|
CH-16-011-045-001/127
()
|
3316011000NRG23290620220650103
|
29/06/2022
|
BIRAJLAL
|
3316011WL0010440
|
BIRAJLAL
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801912
|
|
Mr. BRIJLAL NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
421
|
DEOBHOG
|
CH-16-011-045-001/127
()
|
3316011000NRG23290620220650105
|
29/06/2022
|
BIRAJLAL
|
3316011WL0010440
|
BIRAJLAL
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801911
|
|
Mr. BRIJLAL NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
422
|
DEOBHOG
|
CH-16-011-045-001/127
()
|
3316011000NRG23290620220650104
|
29/06/2022
|
NILENDRI
|
3316011WL0010440
|
NILENDRI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022802047
|
|
NILENDRI WO BRIJLAL
|
UNION BANK OF INDIA(508500)
|
|
423
|
DEOBHOG
|
CH-16-011-045-001/127
()
|
3316011000NRG23290620220650106
|
29/06/2022
|
NILENDRI
|
3316011WL0010440
|
NILENDRI
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022802046
|
|
NILENDRI WO BRIJLAL
|
UNION BANK OF INDIA(508500)
|
|
424
|
DEOBHOG
|
CH-16-011-045-001/139
()
|
3316011000NRG23290620220650788
|
29/06/2022
|
BHASKAR
|
3316011WL0010452
|
BHASKAR
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022801675
|
|
BHASKAR NETAM SO GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
425
|
DEOBHOG
|
CH-16-011-045-001/139
()
|
3316011000NRG23290620220650789
|
29/06/2022
|
ROJANI
|
3316011WL0010452
|
ROJANI
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022801669
|
|
ROJNI NETAM WO BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
426
|
DEOBHOG
|
CH-16-011-045-001/142
()
|
3316011000NRG23290620220650581
|
29/06/2022
|
GORACHAND
|
3316011WL0010446
|
GORACHAND
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801902
|
|
GORACHAND SO MADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
427
|
DEOBHOG
|
CH-16-011-045-001/142
()
|
3316011000NRG23290620220650114
|
29/06/2022
|
GORACHAND
|
3316011WL0010440
|
GORACHAND
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801900
|
|
GORACHAND SO MADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
428
|
DEOBHOG
|
CH-16-011-045-001/142
()
|
3316011000NRG23290620220650116
|
29/06/2022
|
GORACHAND
|
3316011WL0010440
|
GORACHAND
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801901
|
|
GORACHAND SO MADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
429
|
DEOBHOG
|
CH-16-011-045-001/142
()
|
3316011000NRG23290620220650115
|
29/06/2022
|
SURJO
|
3316011WL0010440
|
SURJO
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022802065
|
|
SURAJ BAI WO GORACHAND
|
UNION BANK OF INDIA(508500)
|
|
430
|
DEOBHOG
|
CH-16-011-045-001/142
()
|
3316011000NRG23290620220650117
|
29/06/2022
|
SURJO
|
3316011WL0010440
|
SURJO
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022802064
|
|
SURAJ BAI WO GORACHAND
|
UNION BANK OF INDIA(508500)
|
|
431
|
DEOBHOG
|
CH-16-011-045-001/142
()
|
3316011000NRG23290620220650113
|
29/06/2022
|
SURJO
|
3316011WL0010440
|
SURJO
|
00468
|
UBIN0548367
|
827
|
827
|
Processed
|
12/07/2022
|
|
3022802063
|
|
SURAJ BAI WO GORACHAND
|
UNION BANK OF INDIA(508500)
|
|
432
|
DEOBHOG
|
CH-16-011-045-001/142
()
|
3316011000NRG23290620220650582
|
29/06/2022
|
SURJO
|
3316011WL0010446
|
SURJO
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022802062
|
|
SURAJ BAI WO GORACHAND
|
UNION BANK OF INDIA(508500)
|
|
433
|
DEOBHOG
|
CH-16-011-045-001/143
()
|
3316011000NRG23290620220650583
|
29/06/2022
|
LAKHIDHAR
|
3316011WL0010446
|
LAKHIDHAR
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801919
|
|
Mr. LAKHIDHAR KHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
434
|
DEOBHOG
|
CH-16-011-045-001/143
()
|
3316011000NRG23290620220650118
|
29/06/2022
|
LAKHIDHAR
|
3316011WL0010440
|
LAKHIDHAR
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801920
|
|
Mr. LAKHIDHAR KHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
435
|
DEOBHOG
|
CH-16-011-045-001/143
()
|
3316011000NRG23290620220650119
|
29/06/2022
|
VAIDI
|
3316011WL0010440
|
VAIDI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801696
|
|
BAIDIBAI WO LAKHIDHAR
|
UNION BANK OF INDIA(508500)
|
|
436
|
DEOBHOG
|
CH-16-011-045-001/143
()
|
3316011000NRG23290620220650584
|
29/06/2022
|
VAIDI
|
3316011WL0010446
|
VAIDI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801695
|
|
BAIDIBAI WO LAKHIDHAR
|
UNION BANK OF INDIA(508500)
|
|
437
|
DEOBHOG
|
CH-16-011-045-001/15
()
|
3316011000NRG23290620220650121
|
29/06/2022
|
ANNAPURNA
|
3316011WL0010440
|
ANNAPURNA
|
00468
|
UBIN0548367
|
827
|
827
|
Processed
|
12/07/2022
|
|
3022802002
|
|
ANPURNA WO PANKHON
|
UNION BANK OF INDIA(508500)
|
|
438
|
DEOBHOG
|
CH-16-011-045-001/15
()
|
3316011000NRG23290620220650125
|
29/06/2022
|
ANNAPURNA
|
3316011WL0010440
|
ANNAPURNA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801973
|
|
ANPURNA WO PANKHON
|
UNION BANK OF INDIA(508500)
|
|
439
|
DEOBHOG
|
CH-16-011-045-001/15
()
|
3316011000NRG23290620220650123
|
29/06/2022
|
ANNAPURNA
|
3316011WL0010440
|
ANNAPURNA
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801974
|
|
ANPURNA WO PANKHON
|
UNION BANK OF INDIA(508500)
|
|
440
|
DEOBHOG
|
CH-16-011-045-001/15
()
|
3316011000NRG23290620220650122
|
29/06/2022
|
PANKHO
|
3316011WL0010440
|
PANKHO
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801842
|
|
Mr. PANKHORAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
441
|
DEOBHOG
|
CH-16-011-045-001/15
()
|
3316011000NRG23290620220650124
|
29/06/2022
|
PANKHO
|
3316011WL0010440
|
PANKHO
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801843
|
|
Mr. PANKHORAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
442
|
DEOBHOG
|
CH-16-011-045-001/15
()
|
3316011000NRG23290620220650120
|
29/06/2022
|
PANKHO
|
3316011WL0010440
|
PANKHO
|
00468
|
UBIN0548367
|
827
|
827
|
Processed
|
12/07/2022
|
|
3022801841
|
|
Mr. PANKHORAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
443
|
DEOBHOG
|
CH-16-011-045-001/22
()
|
3316011000NRG23290620220650135
|
29/06/2022
|
PERIMIKA
|
3316011WL0010440
|
PERIMIKA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801904
|
|
PREMIKA NETAM WO SHOBHARAM
|
UNION BANK OF INDIA(508500)
|
|
444
|
DEOBHOG
|
CH-16-011-045-001/22
()
|
3316011000NRG23290620220650133
|
29/06/2022
|
PERIMIKA
|
3316011WL0010440
|
PERIMIKA
|
00468
|
UBIN0548367
|
992
|
992
|
Processed
|
12/07/2022
|
|
3022801903
|
|
PREMIKA NETAM WO SHOBHARAM
|
UNION BANK OF INDIA(508500)
|
|
445
|
DEOBHOG
|
CH-16-011-045-001/25
()
|
3316011000NRG23290620220650139
|
29/06/2022
|
ANURADHA
|
3316011WL0010440
|
ANURADHA
|
00468
|
UBIN0548367
|
992
|
992
|
Processed
|
12/07/2022
|
|
3022801960
|
|
ANURADHA WO DHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
446
|
DEOBHOG
|
CH-16-011-045-001/25
()
|
3316011000NRG23290620220650138
|
29/06/2022
|
ANURADHA
|
3316011WL0010440
|
ANURADHA
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801959
|
|
ANURADHA WO DHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
447
|
DEOBHOG
|
CH-16-011-045-001/25
()
|
3316011000NRG23290620220650137
|
29/06/2022
|
ANURADHA
|
3316011WL0010440
|
ANURADHA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801906
|
|
ANURADHA WO DHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
448
|
DEOBHOG
|
CH-16-011-045-001/32
()
|
3316011000NRG23290620220650143
|
29/06/2022
|
MATHURA
|
3316011WL0010440
|
MATHURA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801741
|
|
MATHURA BAI SONWANI WO CHAMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
449
|
DEOBHOG
|
CH-16-011-045-001/32
()
|
3316011000NRG23290620220650142
|
29/06/2022
|
MATHURA
|
3316011WL0010440
|
MATHURA
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801740
|
|
MATHURA BAI SONWANI WO CHAMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
450
|
DEOBHOG
|
CH-16-011-045-001/32
()
|
3316011000NRG23290620220650141
|
29/06/2022
|
MATHURA
|
3316011WL0010440
|
MATHURA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801739
|
|
MATHURA BAI SONWANI WO CHAMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
451
|
DEOBHOG
|
CH-16-011-045-001/32
()
|
3316011000NRG23290620220650140
|
29/06/2022
|
MATHURA
|
3316011WL0010440
|
MATHURA
|
00468
|
UBIN0548367
|
992
|
992
|
Processed
|
12/07/2022
|
|
3022801738
|
|
MATHURA BAI SONWANI WO CHAMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
452
|
DEOBHOG
|
CH-16-011-045-001/35
()
|
3316011000NRG23290620220650144
|
29/06/2022
|
VISVAMITRA
|
3316011WL0010440
|
VISVAMITRA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801807
|
|
VIDHIYAMITRA SO SAMUND
|
UNION BANK OF INDIA(508500)
|
|
453
|
DEOBHOG
|
CH-16-011-045-001/35
()
|
3316011000NRG23290620220650147
|
29/06/2022
|
VISVAMITRA
|
3316011WL0010440
|
VISVAMITRA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801809
|
|
VIDHIYAMITRA SO SAMUND
|
UNION BANK OF INDIA(508500)
|
|
454
|
DEOBHOG
|
CH-16-011-045-001/35
()
|
3316011000NRG23290620220650146
|
29/06/2022
|
VISVAMITRA
|
3316011WL0010440
|
VISVAMITRA
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801808
|
|
VIDHIYAMITRA SO SAMUND
|
UNION BANK OF INDIA(508500)
|
|
455
|
DEOBHOG
|
CH-16-011-045-001/35
()
|
3316011000NRG23290620220650149
|
29/06/2022
|
VISVAMITRA
|
3316011WL0010440
|
VISVAMITRA
|
00468
|
UBIN0548367
|
992
|
992
|
Processed
|
12/07/2022
|
|
3022801810
|
|
VIDHIYAMITRA SO SAMUND
|
UNION BANK OF INDIA(508500)
|
|
456
|
DEOBHOG
|
CH-16-011-045-001/37
()
|
3316011000NRG23290620220650151
|
29/06/2022
|
GIRVLAL
|
3316011WL0010440
|
GIRVLAL
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801562
|
|
Mr. DIVLAL KHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
457
|
DEOBHOG
|
CH-16-011-045-001/37
()
|
3316011000NRG23290620220650152
|
29/06/2022
|
JARNO
|
3316011WL0010440
|
JARNO
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801905
|
|
JARNO BAI DIBLAL
|
UNION BANK OF INDIA(508500)
|
|
458
|
DEOBHOG
|
CH-16-011-045-001/42-A
()
|
3316011000NRG23290620220650155
|
29/06/2022
|
ANJANA BAI
|
3316011WL0010440
|
ANJANA BAI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801470
|
|
ANJANA SAHU WO PITAMBER
|
UNION BANK OF INDIA(508500)
|
|
459
|
DEOBHOG
|
CH-16-011-045-001/42-A
()
|
3316011000NRG23290620220650154
|
29/06/2022
|
ANJANA BAI
|
3316011WL0010440
|
ANJANA BAI
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801469
|
|
ANJANA SAHU WO PITAMBER
|
UNION BANK OF INDIA(508500)
|
|
460
|
DEOBHOG
|
CH-16-011-045-001/42-A
()
|
3316011000NRG23290620220650157
|
29/06/2022
|
ANJANA BAI
|
3316011WL0010440
|
ANJANA BAI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801468
|
|
ANJANA SAHU WO PITAMBER
|
UNION BANK OF INDIA(508500)
|
|
461
|
DEOBHOG
|
CH-16-011-045-001/42-A
()
|
3316011000NRG23290620220650588
|
29/06/2022
|
ANJANA BAI
|
3316011WL0010446
|
ANJANA BAI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801471
|
|
ANJANA SAHU WO PITAMBER
|
UNION BANK OF INDIA(508500)
|
|
462
|
DEOBHOG
|
CH-16-011-045-001/42-A
()
|
3316011000NRG23290620220650587
|
29/06/2022
|
SAKUN BAI
|
3316011WL0010446
|
SAKUN BAI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801472
|
|
SUKANTI BAI WO PITAMBER
|
UNION BANK OF INDIA(508500)
|
|
463
|
DEOBHOG
|
CH-16-011-045-001/42-A
()
|
3316011000NRG23290620220650156
|
29/06/2022
|
SAKUN BAI
|
3316011WL0010440
|
SAKUN BAI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801473
|
|
SUKANTI BAI WO PITAMBER
|
UNION BANK OF INDIA(508500)
|
|
464
|
DEOBHOG
|
CH-16-011-045-001/42-A
()
|
3316011000NRG23290620220650153
|
29/06/2022
|
SAKUN BAI
|
3316011WL0010440
|
SAKUN BAI
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801474
|
|
SUKANTI BAI WO PITAMBER
|
UNION BANK OF INDIA(508500)
|
|
465
|
DEOBHOG
|
CH-16-011-045-001/43
()
|
3316011000NRG23290620220650792
|
29/06/2022
|
TULASA BAI
|
3316011WL0010452
|
TULASA BAI
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022801750
|
|
TULSABAI
|
UNION BANK OF INDIA(508500)
|
|
466
|
DEOBHOG
|
CH-16-011-045-001/47
()
|
3316011000NRG23290620220650589
|
29/06/2022
|
CHAMRIN
|
3316011WL0010446
|
CHAMRIN
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801961
|
|
CHAMRAIN BAI WO DIPCHAND
|
UNION BANK OF INDIA(508500)
|
|
467
|
DEOBHOG
|
CH-16-011-045-001/47
()
|
3316011000NRG23290620220650590
|
29/06/2022
|
TIKE
|
3316011WL0010446
|
TIKE
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801732
|
|
TIKE KHARE SO DIPCHAND
|
UNION BANK OF INDIA(508500)
|
|
468
|
DEOBHOG
|
CH-16-011-045-001/49
()
|
3316011000NRG23290620220650794
|
29/06/2022
|
MOGRA
|
3316011WL0010452
|
MOGRA
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022801967
|
|
MOGARA BAI SORI WO SANATAN SORI
|
UNION BANK OF INDIA(508500)
|
|
469
|
DEOBHOG
|
CH-16-011-045-001/49
()
|
3316011000NRG23290620220650793
|
29/06/2022
|
SANTAN
|
3316011WL0010452
|
SANTAN
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022801907
|
|
Mr. SANATAN SINGH NA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
470
|
DEOBHOG
|
CH-16-011-045-001/50
()
|
3316011000NRG23290620220650158
|
29/06/2022
|
NILKANT
|
3316011WL0010440
|
NILKANT
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801845
|
|
NILKANT SAHU SO TANKDHAR
|
UNION BANK OF INDIA(508500)
|
|
471
|
DEOBHOG
|
CH-16-011-045-001/50
()
|
3316011000NRG23290620220650160
|
29/06/2022
|
NILKANT
|
3316011WL0010440
|
NILKANT
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801846
|
|
NILKANT SAHU SO TANKDHAR
|
UNION BANK OF INDIA(508500)
|
|
472
|
DEOBHOG
|
CH-16-011-045-001/50
()
|
3316011000NRG23290620220650162
|
29/06/2022
|
NILKANT
|
3316011WL0010440
|
NILKANT
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801847
|
|
NILKANT SAHU SO TANKDHAR
|
UNION BANK OF INDIA(508500)
|
|
473
|
DEOBHOG
|
CH-16-011-045-001/50
()
|
3316011000NRG23290620220650161
|
29/06/2022
|
SUSILA
|
3316011WL0010440
|
SUSILA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801963
|
|
SUSHILA BAI SAHU WO NILKANT
|
UNION BANK OF INDIA(508500)
|
|
474
|
DEOBHOG
|
CH-16-011-045-001/50
()
|
3316011000NRG23290620220650163
|
29/06/2022
|
SUSILA
|
3316011WL0010440
|
SUSILA
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801964
|
|
SUSHILA BAI SAHU WO NILKANT
|
UNION BANK OF INDIA(508500)
|
|
475
|
DEOBHOG
|
CH-16-011-045-001/50
()
|
3316011000NRG23290620220650159
|
29/06/2022
|
SUSILA
|
3316011WL0010440
|
SUSILA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801962
|
|
SUSHILA BAI SAHU WO NILKANT
|
UNION BANK OF INDIA(508500)
|
|
476
|
DEOBHOG
|
CH-16-011-045-001/502
()
|
3316011000NRG23290620220650796
|
29/06/2022
|
DESBANDU
|
3316011WL0010452
|
DESBANDU
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022801782
|
|
DESHBANDHU NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
DEOBHOG
|
CH-16-011-045-001/51
()
|
3316011000NRG23290620220650165
|
29/06/2022
|
ANJALI
|
3316011WL0010440
|
ANJALI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022802005
|
|
Mrs. ANJALI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
478
|
DEOBHOG
|
CH-16-011-045-001/51
()
|
3316011000NRG23290620220650169
|
29/06/2022
|
ANJALI
|
3316011WL0010440
|
ANJALI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022802008
|
|
Mrs. ANJALI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
479
|
DEOBHOG
|
CH-16-011-045-001/51
()
|
3316011000NRG23290620220650168
|
29/06/2022
|
ANJALI
|
3316011WL0010440
|
ANJALI
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022802007
|
|
Mrs. ANJALI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
480
|
DEOBHOG
|
CH-16-011-045-001/51
()
|
3316011000NRG23290620220650167
|
29/06/2022
|
ANJALI
|
3316011WL0010440
|
ANJALI
|
00468
|
UBIN0548367
|
992
|
992
|
Processed
|
12/07/2022
|
|
3022802006
|
|
Mrs. ANJALI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
481
|
DEOBHOG
|
CH-16-011-045-001/51
()
|
3316011000NRG23290620220650166
|
29/06/2022
|
CHANDRA
|
3316011WL0010440
|
CHANDRA
|
00468
|
UBIN0548367
|
992
|
992
|
Processed
|
12/07/2022
|
|
3022801785
|
|
CHANNDAR KHARE
|
UNION BANK OF INDIA(508500)
|
|
482
|
DEOBHOG
|
CH-16-011-045-001/518
()
|
3316011000NRG23290620220650767
|
29/06/2022
|
TIKEMANI
|
3316011WL0010450
|
TIKEMANI
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022801749
|
|
TIKEMANI MARKAM WO UGRESEN
|
UNION BANK OF INDIA(508500)
|
|
483
|
DEOBHOG
|
CH-16-011-045-001/518
()
|
3316011000NRG23290620220650766
|
29/06/2022
|
UGRESEN
|
3316011WL0010450
|
UGRESEN
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022801748
|
|
UGRESEN MARKAM SO LOCHAN
|
UNION BANK OF INDIA(508500)
|
|
484
|
DEOBHOG
|
CH-16-011-045-001/519
()
|
3316011000NRG23290620220650173
|
29/06/2022
|
KANTI
|
3316011WL0010440
|
KANTI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022802021
|
|
KANTI BAI WO JASMIN
|
UNION BANK OF INDIA(508500)
|
|
485
|
DEOBHOG
|
CH-16-011-045-001/519
()
|
3316011000NRG23290620220650172
|
29/06/2022
|
KANTI
|
3316011WL0010440
|
KANTI
|
00468
|
UBIN0548367
|
992
|
992
|
Processed
|
12/07/2022
|
|
3022802020
|
|
KANTI BAI WO JASMIN
|
UNION BANK OF INDIA(508500)
|
|
486
|
DEOBHOG
|
CH-16-011-045-001/519
()
|
3316011000NRG23290620220650171
|
29/06/2022
|
KANTI
|
3316011WL0010440
|
KANTI
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022802019
|
|
KANTI BAI WO JASMIN
|
UNION BANK OF INDIA(508500)
|
|
487
|
DEOBHOG
|
CH-16-011-045-001/519
()
|
3316011000NRG23290620220650170
|
29/06/2022
|
KANTI
|
3316011WL0010440
|
KANTI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022802018
|
|
KANTI BAI WO JASMIN
|
UNION BANK OF INDIA(508500)
|
|
488
|
DEOBHOG
|
CH-16-011-045-001/52
()
|
3316011000NRG23290620220650181
|
29/06/2022
|
LALITA
|
3316011WL0010440
|
LALITA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801862
|
|
LALITA WO SANSHA
|
UNION BANK OF INDIA(508500)
|
|
489
|
DEOBHOG
|
CH-16-011-045-001/52
()
|
3316011000NRG23290620220650179
|
29/06/2022
|
LALITA
|
3316011WL0010440
|
LALITA
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801860
|
|
LALITA WO SANSHA
|
UNION BANK OF INDIA(508500)
|
|
490
|
DEOBHOG
|
CH-16-011-045-001/52
()
|
3316011000NRG23290620220650177
|
29/06/2022
|
LALITA
|
3316011WL0010440
|
LALITA
|
00468
|
UBIN0548367
|
992
|
992
|
Processed
|
12/07/2022
|
|
3022801861
|
|
LALITA WO SANSHA
|
UNION BANK OF INDIA(508500)
|
|
491
|
DEOBHOG
|
CH-16-011-045-001/52
()
|
3316011000NRG23290620220650175
|
29/06/2022
|
LALITA
|
3316011WL0010440
|
LALITA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801859
|
|
LALITA WO SANSHA
|
UNION BANK OF INDIA(508500)
|
|
492
|
DEOBHOG
|
CH-16-011-045-001/52
()
|
3316011000NRG23290620220650174
|
29/06/2022
|
SANSHA
|
3316011WL0010440
|
SANSHA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801800
|
|
SANSHA SO MAHESWER
|
UNION BANK OF INDIA(508500)
|
|
493
|
DEOBHOG
|
CH-16-011-045-001/52
()
|
3316011000NRG23290620220650176
|
29/06/2022
|
SANSHA
|
3316011WL0010440
|
SANSHA
|
00468
|
UBIN0548367
|
992
|
992
|
Processed
|
12/07/2022
|
|
3022801801
|
|
SANSHA SO MAHESWER
|
UNION BANK OF INDIA(508500)
|
|
494
|
DEOBHOG
|
CH-16-011-045-001/52
()
|
3316011000NRG23290620220650178
|
29/06/2022
|
SANSHA
|
3316011WL0010440
|
SANSHA
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801802
|
|
SANSHA SO MAHESWER
|
UNION BANK OF INDIA(508500)
|
|
495
|
DEOBHOG
|
CH-16-011-045-001/52
()
|
3316011000NRG23290620220650180
|
29/06/2022
|
SANSHA
|
3316011WL0010440
|
SANSHA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801803
|
|
SANSHA SO MAHESWER
|
UNION BANK OF INDIA(508500)
|
|
496
|
DEOBHOG
|
CH-16-011-045-001/522
()
|
3316011000NRG23290620220650591
|
29/06/2022
|
ANIRAM
|
3316011WL0010446
|
ANIRAM
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801850
|
|
ANIRAM SO KAMALRAM
|
UNION BANK OF INDIA(508500)
|
|
497
|
DEOBHOG
|
CH-16-011-045-001/522
()
|
3316011000NRG23290620220650592
|
29/06/2022
|
SUSILA
|
3316011WL0010446
|
SUSILA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022802004
|
|
SUSHILA BAI WO ANNIRAM
|
UNION BANK OF INDIA(508500)
|
|
498
|
DEOBHOG
|
CH-16-011-045-001/523
()
|
3316011000NRG23290620220650593
|
29/06/2022
|
BALRAM
|
3316011WL0010446
|
BALRAM
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801849
|
|
BALRAM SO ABHIRAM
|
UNION BANK OF INDIA(508500)
|
|
499
|
DEOBHOG
|
CH-16-011-045-001/53
()
|
3316011000NRG23290620220650596
|
29/06/2022
|
PADMA
|
3316011WL0010446
|
PADMA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022802017
|
|
PADAMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
DEOBHOG
|
CH-16-011-045-001/53
()
|
3316011000NRG23290620220650184
|
29/06/2022
|
PADMA
|
3316011WL0010440
|
PADMA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022802016
|
|
PADAMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
DEOBHOG
|
CH-16-011-045-001/53
()
|
3316011000NRG23290620220650183
|
29/06/2022
|
PADMA
|
3316011WL0010440
|
PADMA
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022802015
|
|
PADAMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
DEOBHOG
|
CH-16-011-045-001/53
()
|
3316011000NRG23290620220650182
|
29/06/2022
|
PADMA
|
3316011WL0010440
|
PADMA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022802014
|
|
PADAMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
DEOBHOG
|
CH-16-011-045-001/53
()
|
3316011000NRG23290620220650595
|
29/06/2022
|
TAPESWER
|
3316011WL0010446
|
TAPESWER
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801556
|
|
TAPERSWAR SAHU SO DRYODHAN
|
UNION BANK OF INDIA(508500)
|
|
504
|
DEOBHOG
|
CH-16-011-045-001/533
()
|
3316011000NRG23290620220650598
|
29/06/2022
|
DALIY
|
3316011WL0010446
|
DALIY
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022802045
|
|
ULENDRI KHARE WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
505
|
DEOBHOG
|
CH-16-011-045-001/533
()
|
3316011000NRG23290620220650186
|
29/06/2022
|
DALIY
|
3316011WL0010440
|
DALIY
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022802043
|
|
ULENDRI KHARE WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
506
|
DEOBHOG
|
CH-16-011-045-001/533
()
|
3316011000NRG23290620220650189
|
29/06/2022
|
DALIY
|
3316011WL0010440
|
DALIY
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022802044
|
|
ULENDRI KHARE WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
507
|
DEOBHOG
|
CH-16-011-045-001/533
()
|
3316011000NRG23290620220650188
|
29/06/2022
|
DINESH
|
3316011WL0010440
|
DINESH
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022802057
|
|
DINESH KHARE SO LAKHIDHAR
|
UNION BANK OF INDIA(508500)
|
|
508
|
DEOBHOG
|
CH-16-011-045-001/533
()
|
3316011000NRG23290620220650187
|
29/06/2022
|
DINESH
|
3316011WL0010440
|
DINESH
|
00468
|
UBIN0548367
|
992
|
992
|
Processed
|
12/07/2022
|
|
3022802056
|
|
DINESH KHARE SO LAKHIDHAR
|
UNION BANK OF INDIA(508500)
|
|
509
|
DEOBHOG
|
CH-16-011-045-001/533
()
|
3316011000NRG23290620220650190
|
29/06/2022
|
DINESH
|
3316011WL0010440
|
DINESH
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022802054
|
|
DINESH KHARE SO LAKHIDHAR
|
UNION BANK OF INDIA(508500)
|
|
510
|
DEOBHOG
|
CH-16-011-045-001/533
()
|
3316011000NRG23290620220650185
|
29/06/2022
|
DINESH
|
3316011WL0010440
|
DINESH
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022802055
|
|
DINESH KHARE SO LAKHIDHAR
|
UNION BANK OF INDIA(508500)
|
|
511
|
DEOBHOG
|
CH-16-011-045-001/533
()
|
3316011000NRG23290620220650597
|
29/06/2022
|
DINESH
|
3316011WL0010446
|
DINESH
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022802058
|
|
DINESH KHARE SO LAKHIDHAR
|
UNION BANK OF INDIA(508500)
|
|
512
|
DEOBHOG
|
CH-16-011-045-001/546
()
|
3316011000NRG23290620220650800
|
29/06/2022
|
VIJAY
|
3316011WL0010452
|
VIJAY
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022802061
|
|
VIJAY KUMAR YADAV SO BHAJMAN YADAV
|
BANK OF BARODA(606985)
|
|
513
|
DEOBHOG
|
CH-16-011-045-001/56
()
|
3316011000NRG23290620220650768
|
29/06/2022
|
BALKISAN
|
3316011WL0010450
|
BALKISAN
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022801811
|
|
BALKISHAN SAHU SO DAYANIDHI
|
UNION BANK OF INDIA(508500)
|
|
514
|
DEOBHOG
|
CH-16-011-045-001/56
()
|
3316011000NRG23290620220650769
|
29/06/2022
|
TARU
|
3316011WL0010450
|
TARU
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022801972
|
|
TARU BAI WO BALKISHAN
|
UNION BANK OF INDIA(508500)
|
|
515
|
DEOBHOG
|
CH-16-011-045-001/563
()
|
3316011000NRG23290620220650599
|
29/06/2022
|
UPENDRA
|
3316011WL0010446
|
UPENDRA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801492
|
|
UPENDRA KUMAR SO TRINATH
|
UNION BANK OF INDIA(508500)
|
|
516
|
DEOBHOG
|
CH-16-011-045-001/563
()
|
3316011000NRG23290620220650194
|
29/06/2022
|
UPENDRA
|
3316011WL0010440
|
UPENDRA
|
00468
|
UBIN0548367
|
992
|
992
|
Processed
|
12/07/2022
|
|
3022801491
|
|
UPENDRA KUMAR SO TRINATH
|
UNION BANK OF INDIA(508500)
|
|
517
|
DEOBHOG
|
CH-16-011-045-001/563
()
|
3316011000NRG23290620220650193
|
29/06/2022
|
UPENDRA
|
3316011WL0010440
|
UPENDRA
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801490
|
|
UPENDRA KUMAR SO TRINATH
|
UNION BANK OF INDIA(508500)
|
|
518
|
DEOBHOG
|
CH-16-011-045-001/563
()
|
3316011000NRG23290620220650191
|
29/06/2022
|
UPENDRA
|
3316011WL0010440
|
UPENDRA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801489
|
|
UPENDRA KUMAR SO TRINATH
|
UNION BANK OF INDIA(508500)
|
|
519
|
DEOBHOG
|
CH-16-011-045-001/572
()
|
3316011000NRG23290620220650770
|
29/06/2022
|
MANOJ
|
3316011WL0010450
|
MANOJ
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022801752
|
|
MANOJ KUMAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
DEOBHOG
|
CH-16-011-045-001/60
()
|
3316011000NRG23290620220650605
|
29/06/2022
|
HEMLALTA
|
3316011WL0010446
|
HEMLALTA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801895
|
|
HEMLATA WO PURITRAM
|
UNION BANK OF INDIA(508500)
|
|
521
|
DEOBHOG
|
CH-16-011-045-001/60
()
|
3316011000NRG23290620220650604
|
29/06/2022
|
PURITKHARE
|
3316011WL0010446
|
PURITKHARE
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801804
|
|
Mr. PURIT RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
522
|
DEOBHOG
|
CH-16-011-045-001/62
()
|
3316011000NRG23290620220650805
|
29/06/2022
|
ROSANI
|
3316011WL0010452
|
ROSANI
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022802009
|
|
ROSHANI BAI KHARE WO RUPDHAR
|
UNION BANK OF INDIA(508500)
|
|
523
|
DEOBHOG
|
CH-16-011-045-001/62
()
|
3316011000NRG23290620220650804
|
29/06/2022
|
RUPDHAR
|
3316011WL0010452
|
RUPDHAR
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022801945
|
|
RUPDHAR KHARE SO DASRATH KHARE
|
UNION BANK OF INDIA(508500)
|
|
524
|
DEOBHOG
|
CH-16-011-045-001/67
()
|
3316011000NRG23290620220650217
|
29/06/2022
|
KASTURI
|
3316011WL0010440
|
KASTURI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022802025
|
|
KASTURI SAHU WO BHAGCHAND SAHU
|
UNION BANK OF INDIA(508500)
|
|
525
|
DEOBHOG
|
CH-16-011-045-001/67
()
|
3316011000NRG23290620220650214
|
29/06/2022
|
KASTURI
|
3316011WL0010440
|
KASTURI
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022802024
|
|
KASTURI SAHU WO BHAGCHAND SAHU
|
UNION BANK OF INDIA(508500)
|
|
526
|
DEOBHOG
|
CH-16-011-045-001/67
()
|
3316011000NRG23290620220650223
|
29/06/2022
|
KASTURI
|
3316011WL0010440
|
KASTURI
|
00468
|
UBIN0548367
|
992
|
992
|
Processed
|
12/07/2022
|
|
3022802027
|
|
KASTURI SAHU WO BHAGCHAND SAHU
|
UNION BANK OF INDIA(508500)
|
|
527
|
DEOBHOG
|
CH-16-011-045-001/67
()
|
3316011000NRG23290620220650220
|
29/06/2022
|
KASTURI
|
3316011WL0010440
|
KASTURI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022802026
|
|
KASTURI SAHU WO BHAGCHAND SAHU
|
UNION BANK OF INDIA(508500)
|
|
528
|
DEOBHOG
|
CH-16-011-045-001/67
()
|
3316011000NRG23290620220650219
|
29/06/2022
|
PRABHAKAR
|
3316011WL0010440
|
PRABHAKAR
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801988
|
|
PRABHAKAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
DEOBHOG
|
CH-16-011-045-001/67
()
|
3316011000NRG23290620220650222
|
29/06/2022
|
PRABHAKAR
|
3316011WL0010440
|
PRABHAKAR
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801987
|
|
PRABHAKAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
DEOBHOG
|
CH-16-011-045-001/67
()
|
3316011000NRG23290620220650225
|
29/06/2022
|
PRABHAKAR
|
3316011WL0010440
|
PRABHAKAR
|
00468
|
UBIN0548367
|
992
|
992
|
Processed
|
12/07/2022
|
|
3022801985
|
|
PRABHAKAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
DEOBHOG
|
CH-16-011-045-001/67
()
|
3316011000NRG23290620220650216
|
29/06/2022
|
PRABHAKAR
|
3316011WL0010440
|
PRABHAKAR
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801986
|
|
PRABHAKAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
DEOBHOG
|
CH-16-011-045-001/68
()
|
3316011000NRG23290620220650226
|
29/06/2022
|
KHTIRIRAM
|
3316011WL0010440
|
KHTIRIRAM
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801854
|
|
KHATRI RAM SAHU SO TANKDHAR
|
UNION BANK OF INDIA(508500)
|
|
533
|
DEOBHOG
|
CH-16-011-045-001/68
()
|
3316011000NRG23290620220650229
|
29/06/2022
|
KHTIRIRAM
|
3316011WL0010440
|
KHTIRIRAM
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801856
|
|
KHATRI RAM SAHU SO TANKDHAR
|
UNION BANK OF INDIA(508500)
|
|
534
|
DEOBHOG
|
CH-16-011-045-001/68
()
|
3316011000NRG23290620220650228
|
29/06/2022
|
KHTIRIRAM
|
3316011WL0010440
|
KHTIRIRAM
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801855
|
|
KHATRI RAM SAHU SO TANKDHAR
|
UNION BANK OF INDIA(508500)
|
|
535
|
DEOBHOG
|
CH-16-011-045-001/68
()
|
3316011000NRG23290620220650227
|
29/06/2022
|
SUMITRA
|
3316011WL0010440
|
SUMITRA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022802028
|
|
SUMITRA SAHU WO DAVTARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
536
|
DEOBHOG
|
CH-16-011-045-001/68
()
|
3316011000NRG23290620220650230
|
29/06/2022
|
SUMITRA
|
3316011WL0010440
|
SUMITRA
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022802041
|
|
SUMITRA SAHU WO DAVTARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
537
|
DEOBHOG
|
CH-16-011-045-001/69
()
|
3316011000NRG23290620220650232
|
29/06/2022
|
DINBANDU
|
3316011WL0010440
|
DINBANDU
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801486
|
|
DINBANDHU KHARE
|
ICICI BANK LTD(508534)
|
|
538
|
DEOBHOG
|
CH-16-011-045-001/69
()
|
3316011000NRG23290620220650234
|
29/06/2022
|
DINBANDU
|
3316011WL0010440
|
DINBANDU
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801485
|
|
DINBANDHU KHARE
|
ICICI BANK LTD(508534)
|
|
539
|
DEOBHOG
|
CH-16-011-045-001/69
()
|
3316011000NRG23290620220650237
|
29/06/2022
|
DINBANDU
|
3316011WL0010440
|
DINBANDU
|
00468
|
UBIN0548367
|
992
|
992
|
Processed
|
12/07/2022
|
|
3022801484
|
|
DINBANDHU KHARE
|
ICICI BANK LTD(508534)
|
|
540
|
DEOBHOG
|
CH-16-011-045-001/69
()
|
3316011000NRG23290620220650236
|
29/06/2022
|
FULAMANTI
|
3316011WL0010440
|
FULAMANTI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801481
|
|
FOOLMATI KHARE WO DEENBANDHU
|
UNION BANK OF INDIA(508500)
|
|
541
|
DEOBHOG
|
CH-16-011-045-001/69
()
|
3316011000NRG23290620220650235
|
29/06/2022
|
FULAMANTI
|
3316011WL0010440
|
FULAMANTI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801480
|
|
FOOLMATI KHARE WO DEENBANDHU
|
UNION BANK OF INDIA(508500)
|
|
542
|
DEOBHOG
|
CH-16-011-045-001/69
()
|
3316011000NRG23290620220650238
|
29/06/2022
|
FULAMANTI
|
3316011WL0010440
|
FULAMANTI
|
00468
|
UBIN0548367
|
992
|
992
|
Processed
|
12/07/2022
|
|
3022801478
|
|
FOOLMATI KHARE WO DEENBANDHU
|
UNION BANK OF INDIA(508500)
|
|
543
|
DEOBHOG
|
CH-16-011-045-001/69
()
|
3316011000NRG23290620220650233
|
29/06/2022
|
FULAMANTI
|
3316011WL0010440
|
FULAMANTI
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801479
|
|
FOOLMATI KHARE WO DEENBANDHU
|
UNION BANK OF INDIA(508500)
|
|
544
|
DEOBHOG
|
CH-16-011-045-001/70
()
|
3316011000NRG23290620220650246
|
29/06/2022
|
MUKTA
|
3316011WL0010440
|
MUKTA
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022802013
|
|
MUKATA BAI WO JUJESTI RAM
|
UNION BANK OF INDIA(508500)
|
|
545
|
DEOBHOG
|
CH-16-011-045-001/70
()
|
3316011000NRG23290620220650244
|
29/06/2022
|
MUKTA
|
3316011WL0010440
|
MUKTA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022802012
|
|
MUKATA BAI WO JUJESTI RAM
|
UNION BANK OF INDIA(508500)
|
|
546
|
DEOBHOG
|
CH-16-011-045-001/70
()
|
3316011000NRG23290620220650242
|
29/06/2022
|
MUKTA
|
3316011WL0010440
|
MUKTA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022802011
|
|
MUKATA BAI WO JUJESTI RAM
|
UNION BANK OF INDIA(508500)
|
|
547
|
DEOBHOG
|
CH-16-011-045-001/70
()
|
3316011000NRG23290620220650240
|
29/06/2022
|
MUKTA
|
3316011WL0010440
|
MUKTA
|
00468
|
UBIN0548367
|
992
|
992
|
Processed
|
12/07/2022
|
|
3022802010
|
|
MUKATA BAI WO JUJESTI RAM
|
UNION BANK OF INDIA(508500)
|
|
548
|
DEOBHOG
|
CH-16-011-045-001/74
()
|
3316011000NRG23290620220650248
|
29/06/2022
|
DALIMO
|
3316011WL0010440
|
DALIMO
|
00468
|
UBIN0548367
|
992
|
992
|
Processed
|
12/07/2022
|
|
3022802042
|
|
DALIMO BAI BHIHARI WO GHASIRAM
|
UNION BANK OF INDIA(508500)
|
|
549
|
DEOBHOG
|
CH-16-011-045-001/74
()
|
3316011000NRG23290620220650247
|
29/06/2022
|
GHASIRAM
|
3316011WL0010440
|
GHASIRAM
|
00468
|
UBIN0548367
|
992
|
992
|
Processed
|
12/07/2022
|
|
3022801558
|
|
GHASIRAM SO BAJORAM
|
UNION BANK OF INDIA(508500)
|
|
550
|
DEOBHOG
|
CH-16-011-045-001/75
()
|
3316011000NRG23290620220650249
|
29/06/2022
|
DIPLAL
|
3316011WL0010440
|
DIPLAL
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801913
|
|
DEEPLAL SO KANHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
551
|
DEOBHOG
|
CH-16-011-045-001/75
()
|
3316011000NRG23290620220650250
|
29/06/2022
|
LILOMA
|
3316011WL0010440
|
LILOMA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801799
|
|
LEMO BAI WO DEEPLAL
|
UNION BANK OF INDIA(508500)
|
|
552
|
DEOBHOG
|
CH-16-011-045-001/77
()
|
3316011000NRG23290620220650609
|
29/06/2022
|
BALDEV
|
3316011WL0010446
|
BALDEV
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801848
|
|
BALDEV YADAV SO CHITARU YADAV
|
UNION BANK OF INDIA(508500)
|
|
553
|
DEOBHOG
|
CH-16-011-045-001/77
()
|
3316011000NRG23290620220650608
|
29/06/2022
|
URVASI
|
3316011WL0010446
|
URVASI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801693
|
|
URVASHI YADAV WO BALDEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
554
|
DEOBHOG
|
CH-16-011-045-001/78
()
|
3316011000NRG23290620220650806
|
29/06/2022
|
VIVEKANAND
|
3316011WL0010452
|
VIVEKANAND
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022801851
|
|
VIVEKANAND KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
DEOBHOG
|
CH-16-011-045-001/81
()
|
3316011000NRG23290620220650258
|
29/06/2022
|
BHULITA
|
3316011WL0010440
|
BHULITA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801742
|
|
BHOOLITA SAHU DO JHUMUKLAL
|
UNION BANK OF INDIA(508500)
|
|
556
|
DEOBHOG
|
CH-16-011-045-001/81
()
|
3316011000NRG23290620220650256
|
29/06/2022
|
BHULITA
|
3316011WL0010440
|
BHULITA
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801744
|
|
BHOOLITA SAHU DO JHUMUKLAL
|
UNION BANK OF INDIA(508500)
|
|
557
|
DEOBHOG
|
CH-16-011-045-001/81
()
|
3316011000NRG23290620220650253
|
29/06/2022
|
BHULITA
|
3316011WL0010440
|
BHULITA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801743
|
|
BHOOLITA SAHU DO JHUMUKLAL
|
UNION BANK OF INDIA(508500)
|
|
558
|
DEOBHOG
|
CH-16-011-045-001/81
()
|
3316011000NRG23290620220650252
|
29/06/2022
|
NAMTI
|
3316011WL0010440
|
NAMTI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801456
|
|
NAMATI SAHU WO JHUMUKLAL
|
UNION BANK OF INDIA(508500)
|
|
559
|
DEOBHOG
|
CH-16-011-045-001/81
()
|
3316011000NRG23290620220650255
|
29/06/2022
|
NAMTI
|
3316011WL0010440
|
NAMTI
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801458
|
|
NAMATI SAHU WO JHUMUKLAL
|
UNION BANK OF INDIA(508500)
|
|
560
|
DEOBHOG
|
CH-16-011-045-001/81
()
|
3316011000NRG23290620220650257
|
29/06/2022
|
NAMTI
|
3316011WL0010440
|
NAMTI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801457
|
|
NAMATI SAHU WO JHUMUKLAL
|
UNION BANK OF INDIA(508500)
|
|
561
|
DEOBHOG
|
CH-16-011-045-001/84
()
|
3316011000NRG23290620220650264
|
29/06/2022
|
ANJNA
|
3316011WL0010440
|
ANJNA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801899
|
|
ANJANA BAI WO JAGMOHAN
|
UNION BANK OF INDIA(508500)
|
|
562
|
DEOBHOG
|
CH-16-011-045-001/84
()
|
3316011000NRG23290620220650263
|
29/06/2022
|
ANJNA
|
3316011WL0010440
|
ANJNA
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801898
|
|
ANJANA BAI WO JAGMOHAN
|
UNION BANK OF INDIA(508500)
|
|
563
|
DEOBHOG
|
CH-16-011-045-001/84
()
|
3316011000NRG23290620220650261
|
29/06/2022
|
ANJNA
|
3316011WL0010440
|
ANJNA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801897
|
|
ANJANA BAI WO JAGMOHAN
|
UNION BANK OF INDIA(508500)
|
|
564
|
DEOBHOG
|
CH-16-011-045-001/84
()
|
3316011000NRG23290620220650611
|
29/06/2022
|
ANJNA
|
3316011WL0010446
|
ANJNA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801896
|
|
ANJANA BAI WO JAGMOHAN
|
UNION BANK OF INDIA(508500)
|
|
565
|
DEOBHOG
|
CH-16-011-045-001/84
()
|
3316011000NRG23290620220650610
|
29/06/2022
|
JAGMAOHAN
|
3316011WL0010446
|
JAGMAOHAN
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801805
|
|
JAGMOHAN SO GORACHAND
|
UNION BANK OF INDIA(508500)
|
|
566
|
DEOBHOG
|
CH-16-011-045-001/84
()
|
3316011000NRG23290620220650260
|
29/06/2022
|
JAGMAOHAN
|
3316011WL0010440
|
JAGMAOHAN
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801806
|
|
JAGMOHAN SO GORACHAND
|
UNION BANK OF INDIA(508500)
|
|
567
|
DEOBHOG
|
CH-16-011-045-001/85
()
|
3316011000NRG23290620220650614
|
29/06/2022
|
KALI BAI
|
3316011WL0010446
|
KALI BAI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022802003
|
|
KALI NAGESH WO KAMAL RAM NAGESH
|
UNION BANK OF INDIA(508500)
|
|
568
|
DEOBHOG
|
CH-16-011-045-001/85
()
|
3316011000NRG23290620220650613
|
29/06/2022
|
KAMLRAM
|
3316011WL0010446
|
KAMLRAM
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801948
|
|
Mr. KAMAL RAM NAGESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
569
|
DEOBHOG
|
CH-16-011-045-001/88
()
|
3316011000NRG23290620220650615
|
29/06/2022
|
BASMATI
|
3316011WL0010446
|
BASMATI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801966
|
|
BASHMATI SORI WO GANGARAM SORI
|
UNION BANK OF INDIA(508500)
|
|
570
|
DEOBHOG
|
CH-16-011-045-001/89
()
|
3316011000NRG23290620220650617
|
29/06/2022
|
SAJO BAI
|
3316011WL0010446
|
SAJO BAI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801753
|
|
SAJBAI WO SASHISING
|
UNION BANK OF INDIA(508500)
|
|
571
|
DEOBHOG
|
CH-16-011-045-001/89
()
|
3316011000NRG23290620220650616
|
29/06/2022
|
SASINGH
|
3316011WL0010446
|
SASINGH
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801844
|
|
SHASHIDHAR SING S/O CHANDRADHAR
|
BANK OF BARODA(606985)
|
|
572
|
DEOBHOG
|
CH-16-011-045-001/91
()
|
3316011000NRG23290620220650267
|
29/06/2022
|
LILAMBAR
|
3316011WL0010440
|
LILAMBAR
|
00468
|
UBIN0548367
|
992
|
992
|
Processed
|
12/07/2022
|
|
3022801477
|
|
LILAMBAR SORI
|
ICICI BANK LTD(508534)
|
|
573
|
DEOBHOG
|
CH-16-011-045-001/91
()
|
3316011000NRG23290620220650266
|
29/06/2022
|
SUSHMA
|
3316011WL0010440
|
SUSHMA
|
00468
|
UBIN0548367
|
992
|
992
|
Processed
|
12/07/2022
|
|
3022801467
|
|
SUSHMA SINGH WO LILAM
|
UNION BANK OF INDIA(508500)
|
|
574
|
DEOBHOG
|
CH-16-011-045-001/99
()
|
3316011000NRG23290620220650772
|
29/06/2022
|
DHANMATI
|
3316011WL0010450
|
DHANMATI
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022801475
|
|
DHANMATI MARKAM WO BENUDHAR
|
UNION BANK OF INDIA(508500)
|
|
575
|
DEOBHOG
|
CH-16-011-045-002/175
()
|
3316011000NRG23290620220650808
|
29/06/2022
|
HARICHANDRA
|
3316011WL0010452
|
HARICHANDRA
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022801697
|
|
Mr. HARISHCHAND .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
576
|
DEOBHOG
|
CH-16-011-045-002/175
()
|
3316011000NRG23290620220650809
|
29/06/2022
|
JAIYMABAI
|
3316011WL0010452
|
JAIYMABAI
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022802050
|
|
NEMOBAI WO HARISHCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
577
|
DEOBHOG
|
CH-16-011-045-002/178
()
|
3316011000NRG23290620220650810
|
29/06/2022
|
BIHAR
|
3316011WL0010452
|
BIHAR
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022802060
|
|
BIHAR SO KHAGESHVAR
|
UNION BANK OF INDIA(508500)
|
|
578
|
DEOBHOG
|
CH-16-011-045-002/178
()
|
3316011000NRG23290620220650811
|
29/06/2022
|
VISAKHA
|
3316011WL0010452
|
VISAKHA
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022802049
|
|
VISEKHA WO BIHARI
|
UNION BANK OF INDIA(508500)
|
|
579
|
DEOBHOG
|
CH-16-011-045-002/192
()
|
3316011000NRG23290620220650813
|
29/06/2022
|
DEVKI
|
3316011WL0010452
|
DEVKI
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022802051
|
|
DEVKI YADAV WO JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
580
|
DEOBHOG
|
CH-16-011-045-002/192
()
|
3316011000NRG23290620220650812
|
29/06/2022
|
JAGRNATH
|
3316011WL0010452
|
JAGRNATH
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022801733
|
|
JAGANNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
DEOBHOG
|
CH-16-011-045-002/196
()
|
3316011000NRG23290620220650815
|
29/06/2022
|
BHUMISUTA
|
3316011WL0010452
|
BHUMISUTA
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022802048
|
|
Mr. BHUMISUTA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
582
|
DEOBHOG
|
CH-16-011-045-002/196
()
|
3316011000NRG23290620220650814
|
29/06/2022
|
RAICHAND
|
3316011WL0010452
|
RAICHAND
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022802059
|
|
RAYCHAND SO SHRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
583
|
DEOBHOG
|
CH-16-011-045-002/199
()
|
3316011000NRG23290620220650270
|
29/06/2022
|
DEVENDRA
|
3316011WL0010440
|
DEVENDRA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801550
|
|
DEVENDRA YADAV SO SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
584
|
DEOBHOG
|
CH-16-011-045-002/199
()
|
3316011000NRG23290620220650272
|
29/06/2022
|
SANTOSH
|
3316011WL0010440
|
SANTOSH
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022802053
|
|
Mr. SANTOSH KUAMR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
585
|
DEOBHOG
|
CH-16-011-045-002/199
()
|
3316011000NRG23290620220650268
|
29/06/2022
|
SANTOSH
|
3316011WL0010440
|
SANTOSH
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022802052
|
|
Mr. SANTOSH KUAMR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
586
|
DEOBHOG
|
CH-16-011-045-002/199
()
|
3316011000NRG23290620220650269
|
29/06/2022
|
SNEHALATA
|
3316011WL0010440
|
SNEHALATA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801691
|
|
SNEHLATA YADAV WO SANTOSH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
587
|
DEOBHOG
|
CH-16-011-045-002/199
()
|
3316011000NRG23290620220650273
|
29/06/2022
|
SNEHALATA
|
3316011WL0010440
|
SNEHALATA
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801690
|
|
SNEHLATA YADAV WO SANTOSH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
588
|
DEOBHOG
|
CH-16-011-045-002/214
()
|
3316011000NRG23290620220650818
|
29/06/2022
|
JOBHA
|
3316011WL0010452
|
JOBHA
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022801692
|
|
JUBA YADAV WO BHAJMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
589
|
DEOBHOG
|
CH-16-011-045-003/270
()
|
3316011000NRG23290620220650822
|
29/06/2022
|
KHEDURAM
|
3316011WL0010452
|
KHEDURAM
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022802067
|
|
KHEDHURAM YADAV SO KALAMANI YADAV
|
UNION BANK OF INDIA(508500)
|
|
590
|
DEOBHOG
|
CH-16-011-045-003/270
()
|
3316011000NRG23290620220650824
|
29/06/2022
|
NARENDRA
|
3316011WL0010452
|
NARENDRA
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022802066
|
|
NARENDRA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
591
|
DEOBHOG
|
CH-16-011-045-003/281
()
|
3316011000NRG23290620220650828
|
29/06/2022
|
KANHAIRAM
|
3316011WL0010452
|
KANHAIRAM
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022801432
|
|
KANHAI RAM KASHYAP S/O JUGSAI KASHYAP
|
BANK OF BARODA(606985)
|
|
592
|
DEOBHOG
|
CH-16-011-045-003/331
()
|
3316011000NRG23290620220650830
|
29/06/2022
|
BHAGY
|
3316011WL0010452
|
BHAGY
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022801466
|
|
SUBHAGYA PANDEY WO TANKDHAR
|
UNION BANK OF INDIA(508500)
|
|
593
|
DEOBHOG
|
CH-16-011-045-003/332
()
|
3316011000NRG23290620220650832
|
29/06/2022
|
BHANU
|
3316011WL0010452
|
BHANU
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022802023
|
|
BHANUMATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
DEOBHOG
|
CH-16-011-045-003/332
()
|
3316011000NRG23290620220650831
|
29/06/2022
|
THIBRO
|
3316011WL0010452
|
THIBRO
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022801853
|
|
THABIRO SAHU SO KIRTAN RAM
|
UNION BANK OF INDIA(508500)
|
|
595
|
DEOBHOG
|
CH-16-011-045-003/351
()
|
3316011000NRG23290620220650633
|
29/06/2022
|
AMARLAL
|
3316011WL0010446
|
AMARLAL
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801476
|
|
AMARLAL NAGESH SO RAJIBO
|
UNION BANK OF INDIA(508500)
|
|
596
|
DEOBHOG
|
CH-16-011-045-003/351
()
|
3316011000NRG23290620220650634
|
29/06/2022
|
KHIRBAI
|
3316011WL0010446
|
KHIRBAI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801465
|
|
KHIRBAI NAGESH WO AMARLAL
|
UNION BANK OF INDIA(508500)
|
|
597
|
DEOBHOG
|
CH-16-011-045-003/375
()
|
3316011000NRG23290620220650835
|
29/06/2022
|
CHAITMAL
|
3316011WL0010452
|
CHAITMAL
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022801858
|
|
Mr. CHAITMAL MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
598
|
DEOBHOG
|
CH-16-011-045-003/381
()
|
3316011000NRG23290620220650284
|
29/06/2022
|
KUNI
|
3316011WL0010440
|
KUNI
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801970
|
|
KUNI BAI SAHU WO KARTIK RAM
|
UNION BANK OF INDIA(508500)
|
|
599
|
DEOBHOG
|
CH-16-011-045-003/381
()
|
3316011000NRG23290620220650281
|
29/06/2022
|
KUNI
|
3316011WL0010440
|
KUNI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801969
|
|
KUNI BAI SAHU WO KARTIK RAM
|
UNION BANK OF INDIA(508500)
|
|
600
|
DEOBHOG
|
CH-16-011-045-003/381
()
|
3316011000NRG23290620220650278
|
29/06/2022
|
KUNI
|
3316011WL0010440
|
KUNI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801968
|
|
KUNI BAI SAHU WO KARTIK RAM
|
UNION BANK OF INDIA(508500)
|
|
601
|
DEOBHOG
|
CH-16-011-045-003/386
()
|
3316011000NRG23290620220650636
|
29/06/2022
|
HEMKANTI
|
3316011WL0010446
|
HEMKANTI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801944
|
|
HEMO NAIK WO RAJIBO
|
UNION BANK OF INDIA(508500)
|
|
602
|
DEOBHOG
|
CH-16-011-045-003/428
()
|
3316011000NRG23290620220650290
|
29/06/2022
|
JAISI
|
3316011WL0010440
|
JAISI
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801460
|
|
Mr. JASHI KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
603
|
DEOBHOG
|
CH-16-011-045-003/428
()
|
3316011000NRG23290620220650289
|
29/06/2022
|
JAISI
|
3316011WL0010440
|
JAISI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801459
|
|
Mr. JASHI KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
604
|
DEOBHOG
|
CH-16-011-045-003/431
()
|
3316011000NRG23290620220650640
|
29/06/2022
|
LOBHANI
|
3316011WL0010446
|
LOBHANI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022802022
|
|
SOBANI WO TILCHAND
|
UNION BANK OF INDIA(508500)
|
|
605
|
DEOBHOG
|
CH-16-011-045-003/431
()
|
3316011000NRG23290620220650639
|
29/06/2022
|
TILCHAND
|
3316011WL0010446
|
TILCHAND
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801795
|
|
Mr. TILCHAND .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
606
|
DEOBHOG
|
CH-16-011-045-003/432
()
|
3316011000NRG23290620220650292
|
29/06/2022
|
BHUNESHWARI
|
3316011WL0010440
|
BHUNESHWARI
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801909
|
|
BHUNESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
DEOBHOG
|
CH-16-011-045-003/432
()
|
3316011000NRG23290620220650291
|
29/06/2022
|
JAGDISH
|
3316011WL0010440
|
JAGDISH
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801488
|
|
JAGDISH SAHU SO GOVERDHAN
|
UNION BANK OF INDIA(508500)
|
|
608
|
DEOBHOG
|
CH-16-011-045-003/433
()
|
3316011000NRG23290620220650776
|
29/06/2022
|
PRAMILA
|
3316011WL0010450
|
PRAMILA
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022801965
|
|
PARMILA BAI WO RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
609
|
DEOBHOG
|
CH-16-011-045-003/433
()
|
3316011000NRG23290620220650775
|
29/06/2022
|
RAJARAM
|
3316011WL0010450
|
RAJARAM
|
00468
|
UBIN0548367
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022801908
|
|
RAJARAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
DEOBHOG
|
CH-16-011-045-003/441
()
|
3316011000NRG23290620220650295
|
29/06/2022
|
BHUWENDRA
|
3316011WL0010440
|
BHUWENDRA
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801840
|
|
BHUPENDRA KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
DEOBHOG
|
CH-16-011-045-003/441
()
|
3316011000NRG23290620220650293
|
29/06/2022
|
BHUWENDRA
|
3316011WL0010440
|
BHUWENDRA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801812
|
|
BHUPENDRA KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
DEOBHOG
|
CH-16-011-045-003/454
()
|
3316011000NRG23290620220650298
|
29/06/2022
|
BHUMISUTA
|
3316011WL0010440
|
BHUMISUTA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801483
|
|
BHUMISUTA KHARE WO GOVIND
|
UNION BANK OF INDIA(508500)
|
|
613
|
DEOBHOG
|
CH-16-011-045-003/454
()
|
3316011000NRG23290620220650297
|
29/06/2022
|
BHUMISUTA
|
3316011WL0010440
|
BHUMISUTA
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801482
|
|
BHUMISUTA KHARE WO GOVIND
|
UNION BANK OF INDIA(508500)
|
|
614
|
DEOBHOG
|
CH-16-011-045-003/466
()
|
3316011000NRG23290620220650308
|
29/06/2022
|
LOCHAN
|
3316011WL0010440
|
LOCHAN
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801978
|
|
LOCHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
DEOBHOG
|
CH-16-011-045-003/466
()
|
3316011000NRG23290620220650302
|
29/06/2022
|
LOCHAN
|
3316011WL0010440
|
LOCHAN
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801979
|
|
LOCHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
DEOBHOG
|
CH-16-011-045-003/466
()
|
3316011000NRG23290620220650304
|
29/06/2022
|
SASHMITA
|
3316011WL0010440
|
SASHMITA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801747
|
|
LILAMBAR SAHU SO GHANSIRAM
|
UNION BANK OF INDIA(508500)
|
|
617
|
DEOBHOG
|
CH-16-011-045-003/466
()
|
3316011000NRG23290620220650300
|
29/06/2022
|
SASHMITA
|
3316011WL0010440
|
SASHMITA
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801746
|
|
LILAMBAR SAHU SO GHANSIRAM
|
UNION BANK OF INDIA(508500)
|
|
618
|
DEOBHOG
|
CH-16-011-045-003/466
()
|
3316011000NRG23290620220650306
|
29/06/2022
|
SASHMITA
|
3316011WL0010440
|
SASHMITA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801745
|
|
LILAMBAR SAHU SO GHANSIRAM
|
UNION BANK OF INDIA(508500)
|
|
619
|
DEOBHOG
|
CH-16-011-045-003/468
()
|
3316011000NRG23290620220650839
|
29/06/2022
|
KHIRSINGH
|
3316011WL0010452
|
KHIRSINGH
|
00468
|
UBIN0548367
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022801852
|
|
KHIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
DEOBHOG
|
CH-16-011-045-003/497
()
|
3316011000NRG23290620220650312
|
29/06/2022
|
AKBAR
|
3316011WL0010440
|
AKBAR
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801529
|
|
MR AKBAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
621
|
DEOBHOG
|
CH-16-011-045-003/497
()
|
3316011000NRG23290620220650314
|
29/06/2022
|
AKBAR
|
3316011WL0010440
|
AKBAR
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801531
|
|
MR AKBAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
DEOBHOG
|
CH-16-011-045-003/497
()
|
3316011000NRG23290620220650316
|
29/06/2022
|
AKBAR
|
3316011WL0010440
|
AKBAR
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801530
|
|
MR AKBAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
623
|
DEOBHOG
|
CH-16-011-045-003/497
()
|
3316011000NRG23290620220650315
|
29/06/2022
|
DHARIMIKA
|
3316011WL0010440
|
DHARIMIKA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801454
|
|
DHARMIKA BAI NETAM WO AKBAR
|
UNION BANK OF INDIA(508500)
|
|
624
|
DEOBHOG
|
CH-16-011-045-003/497
()
|
3316011000NRG23290620220650317
|
29/06/2022
|
DHARIMIKA
|
3316011WL0010440
|
DHARIMIKA
|
00468
|
UBIN0548367
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801455
|
|
DHARMIKA BAI NETAM WO AKBAR
|
UNION BANK OF INDIA(508500)
|
|
625
|
DEOBHOG
|
CH-16-011-045-003/497
()
|
3316011000NRG23290620220650313
|
29/06/2022
|
DHARIMIKA
|
3316011WL0010440
|
DHARIMIKA
|
00468
|
UBIN0548367
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801453
|
|
DHARMIKA BAI NETAM WO AKBAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
471766
|
471766
|
|
|
|
|
|
|
|
|
626
|
DEOBHOG
|
CH-16-011-045-001/19
()
|
3316011000NRG23290620220650131
|
29/06/2022
|
NILENDRI
|
3316011WL0010440
|
NILENDRI
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801626
|
|
NILENDRI YADAV WO BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
627
|
DEOBHOG
|
CH-16-011-045-001/19
()
|
3316011000NRG23290620220650129
|
29/06/2022
|
NILENDRI
|
3316011WL0010440
|
NILENDRI
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
12/07/2022
|
|
3022801625
|
|
NILENDRI YADAV WO BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
628
|
DEOBHOG
|
CH-16-011-045-001/19
()
|
3316011000NRG23290620220650127
|
29/06/2022
|
NILENDRI
|
3316011WL0010440
|
NILENDRI
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801624
|
|
NILENDRI YADAV WO BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
629
|
DEOBHOG
|
CH-16-011-045-001/542-A
()
|
3316011000NRG23290620220650799
|
29/06/2022
|
AWALA
|
3316011WL0010452
|
AWALA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
3022801596
|
|
AVLADI YADAV
|
UNION BANK OF INDIA(508500)
|
|
630
|
DEOBHOG
|
CH-16-011-045-003/381
()
|
3316011000NRG23290620220650285
|
29/06/2022
|
CHINE
|
3316011WL0010440
|
CHINE
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801630
|
|
SANIVARI SAHU WO KARTIK
|
UNION BANK OF INDIA(508500)
|
|
631
|
DEOBHOG
|
CH-16-011-045-003/381
()
|
3316011000NRG23290620220650282
|
29/06/2022
|
CHINE
|
3316011WL0010440
|
CHINE
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801629
|
|
SANIVARI SAHU WO KARTIK
|
UNION BANK OF INDIA(508500)
|
|
632
|
DEOBHOG
|
CH-16-011-045-003/381
()
|
3316011000NRG23290620220650279
|
29/06/2022
|
CHINE
|
3316011WL0010440
|
CHINE
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801628
|
|
SANIVARI SAHU WO KARTIK
|
UNION BANK OF INDIA(508500)
|
|
633
|
DEOBHOG
|
CH-16-011-045-003/466
()
|
3316011000NRG23290620220650305
|
29/06/2022
|
DULASO
|
3316011WL0010440
|
DULASO
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801957
|
|
DULASO BAI SAHU WO LILAMBAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
634
|
DEOBHOG
|
CH-16-011-045-003/466
()
|
3316011000NRG23290620220650307
|
29/06/2022
|
DULASO
|
3316011WL0010440
|
DULASO
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
12/07/2022
|
|
3022801956
|
|
DULASO BAI SAHU WO LILAMBAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
635
|
DEOBHOG
|
CH-16-011-045-003/466
()
|
3316011000NRG23290620220650301
|
29/06/2022
|
DULASO
|
3316011WL0010440
|
DULASO
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022801958
|
|
DULASO BAI SAHU WO LILAMBAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
636
|
DEOBHOG
|
CH-16-011-045-003/498
()
|
3316011000NRG23290620220650777
|
29/06/2022
|
GANESH
|
3316011WL0010450
|
GANESH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3022801627
|
|
Mr. GANESHRAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10232
|
10232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594346
|
594346
|
|
|
|
|
|
|
|