|
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
|
FINGESHWAR
|
CH-16-013-033-001/209
()
|
3316013000NRG23010620220165982
|
01/06/2022
|
tulash
|
3316013WL0003648
|
tulash
|
00032
|
UTIB0001396
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822701
|
|
TULASHRAM VARMA S/O LAXMAN VARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
FINGESHWAR
|
CH-16-013-033-001/13
()
|
3316013000NRG23010620220165830
|
01/06/2022
|
radha
|
3316013WL0003648
|
radha
|
00032
|
UTIB0001728
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822702
|
|
RADHA BAI SAHU W/O GHASI RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
FINGESHWAR
|
CH-16-013-033-001/41
()
|
3316013000NRG23010620220166108
|
01/06/2022
|
REVA RAM
|
3316013WL0003648
|
REVA RAM
|
00032
|
UTIB0001728
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822703
|
|
REWA RAM SAHU SO VISHNU
|
UNION BANK OF INDIA(508500)
|
|
4
|
FINGESHWAR
|
CH-16-013-033-001/66-A
()
|
3316013000NRG23010620220166219
|
01/06/2022
|
devla
|
3316013WL0003648
|
devla
|
00032
|
UTIB0001728
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822704
|
|
DEVLA BAI SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
5
|
FINGESHWAR
|
CH-16-013-033-001/138
()
|
3316013000NRG23010620220165844
|
01/06/2022
|
SAVITRI
|
3316013WL0003648
|
SAVITRI
|
00045
|
BARB0DBFING
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822705
|
|
SAVITRI BAI DHRUV WO MILAP
|
UNION BANK OF INDIA(508500)
|
|
6
|
FINGESHWAR
|
CH-16-013-033-001/169
()
|
3316013000NRG23010620220165897
|
01/06/2022
|
YOGESH
|
3316013WL0003648
|
YOGESH
|
00045
|
BARB0DBFING
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822709
|
|
YOGESH KUMAR DEWAGAN S/O SHRI- HEMLAL DE
|
UNION BANK OF INDIA(508500)
|
|
7
|
FINGESHWAR
|
CH-16-013-033-001/207
()
|
3316013000NRG23010620220165980
|
01/06/2022
|
tomeshwari
|
3316013WL0003648
|
tomeshwari
|
00045
|
BARB0DBFING
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822698
|
|
TOMESHWARI VERMA D/O SHRI AJIT KUMAR VAR
|
BANK OF BARODA(606985)
|
|
8
|
FINGESHWAR
|
CH-16-013-033-001/250
()
|
3316013000NRG23010620220166050
|
01/06/2022
|
pancho
|
3316013WL0003648
|
pancho
|
00045
|
BARB0DBFING
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822708
|
|
PANCHO BAI WO BHUKHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
FINGESHWAR
|
CH-16-013-033-001/26
()
|
3316013000NRG23010620220166058
|
01/06/2022
|
AMERIKA
|
3316013WL0003648
|
AMERIKA
|
00045
|
BARB0DBFING
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822699
|
|
AMRIKA WO THANESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
FINGESHWAR
|
CH-16-013-033-001/66-B
()
|
3316013000NRG23010620220166222
|
01/06/2022
|
rukhmani
|
3316013WL0003648
|
rukhmani
|
00045
|
BARB0DBFING
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822700
|
|
RAKESH KUMAR SAHU SO DINDAYAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
11
|
FINGESHWAR
|
CH-16-013-033-001/156
()
|
3316013000NRG23010620220165880
|
01/06/2022
|
narayan
|
3316013WL0003648
|
narayan
|
00093
|
SBIN0RRCHGB
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822697
|
|
Mr. NARAYAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
12
|
FINGESHWAR
|
CH-16-013-033-001/12
()
|
3316013000NRG23010620220165809
|
01/06/2022
|
mathura
|
3316013WL0003648
|
mathura
|
00415
|
SBIN0002879
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822710
|
|
Mrs. MATHURA BAI YADAV WO KARTIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
13
|
FINGESHWAR
|
CH-16-013-033-001/1
()
|
3316013000NRG23010620220165774
|
01/06/2022
|
HEMIN BAI
|
3316013WL0003648
|
HEMIN BAI
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822667
|
|
HEMEEN WO HEM LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
FINGESHWAR
|
CH-16-013-033-001/1
()
|
3316013000NRG23010620220165773
|
01/06/2022
|
HEMLAL
|
3316013WL0003648
|
HEMLAL
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822822
|
|
Mr. HEMLAL S/O BRIJ LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
FINGESHWAR
|
CH-16-013-033-001/10
()
|
3316013000NRG23010620220165776
|
01/06/2022
|
CHUNESHWARI
|
3316013WL0003648
|
CHUNESHWARI
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822647
|
|
CHINESHWARI WO REVA RAM NAGARCHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
FINGESHWAR
|
CH-16-013-033-001/10
()
|
3316013000NRG23010620220165775
|
01/06/2022
|
REVA RAM
|
3316013WL0003648
|
REVA RAM
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822801
|
|
REWARAM NAGARCHI SO GOKUL
|
UNION BANK OF INDIA(508500)
|
|
17
|
FINGESHWAR
|
CH-16-013-033-001/100
()
|
3316013000NRG23010620220165777
|
01/06/2022
|
MAHESH
|
3316013WL0003648
|
MAHESH
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822814
|
|
Mr. MAHESH SINHA S/O BALIRAM SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
FINGESHWAR
|
CH-16-013-033-001/100
()
|
3316013000NRG23010620220165778
|
01/06/2022
|
SILOCHNA
|
3316013WL0003648
|
SILOCHNA
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822559
|
|
SULOCHNA SINHA WO MAHESH SINHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
FINGESHWAR
|
CH-16-013-033-001/101
()
|
3316013000NRG23010620220165780
|
01/06/2022
|
MAMTA
|
3316013WL0003648
|
MAMTA
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822660
|
|
MAMTA BAI WO PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
FINGESHWAR
|
CH-16-013-033-001/101
()
|
3316013000NRG23010620220165779
|
01/06/2022
|
PRADIP
|
3316013WL0003648
|
PRADIP
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822548
|
|
PRADIP DHRUW SO SUKHRU
|
UNION BANK OF INDIA(508500)
|
|
21
|
FINGESHWAR
|
CH-16-013-033-001/102
()
|
3316013000NRG23010620220165781
|
01/06/2022
|
DHANA RAM
|
3316013WL0003648
|
DHANA RAM
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822800
|
|
GHANA RAM SINHA SO BARSAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
FINGESHWAR
|
CH-16-013-033-001/102
()
|
3316013000NRG23010620220165782
|
01/06/2022
|
USHA BAI
|
3316013WL0003648
|
USHA BAI
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822666
|
|
USHA BAI WO GHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
FINGESHWAR
|
CH-16-013-033-001/103
()
|
3316013000NRG23010620220165783
|
01/06/2022
|
RAJU RAM
|
3316013WL0003648
|
RAJU RAM
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822607
|
|
RAJU SO MAGHU VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
FINGESHWAR
|
CH-16-013-033-001/105
()
|
3316013000NRG23010620220165786
|
01/06/2022
|
AHILYA
|
3316013WL0003648
|
AHILYA
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822580
|
|
AHILYA BAI WO KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
FINGESHWAR
|
CH-16-013-033-001/105
()
|
3316013000NRG23010620220165785
|
01/06/2022
|
KUMAR RAM
|
3316013WL0003648
|
KUMAR RAM
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822518
|
|
KUMAR SAHU SO LALURAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
FINGESHWAR
|
CH-16-013-033-001/107
()
|
3316013000NRG23010620220165788
|
01/06/2022
|
bhanbai
|
3316013WL0003648
|
bhanbai
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822592
|
|
BHAN BAI WO SEVARAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
27
|
FINGESHWAR
|
CH-16-013-033-001/107
()
|
3316013000NRG23010620220165787
|
01/06/2022
|
sevaram
|
3316013WL0003648
|
sevaram
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822725
|
|
SEWA RAM SAHU S/O LALU RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
FINGESHWAR
|
CH-16-013-033-001/108
()
|
3316013000NRG23010620220165789
|
01/06/2022
|
RAMESHWARI
|
3316013WL0003648
|
RAMESHWARI
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822503
|
|
RAMESHWARI BAI SAHU WO TIRATH
|
UNION BANK OF INDIA(508500)
|
|
29
|
FINGESHWAR
|
CH-16-013-033-001/111
()
|
3316013000NRG23010620220165792
|
01/06/2022
|
palendra
|
3316013WL0003648
|
palendra
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822821
|
|
PALENDRA DESH LAHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FINGESHWAR
|
CH-16-013-033-001/111
()
|
3316013000NRG23010620220165793
|
01/06/2022
|
tuleshwari
|
3316013WL0003648
|
tuleshwari
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822572
|
|
TILESHWAREE WO PALENDRA DESHLAHRE
|
UNION BANK OF INDIA(508500)
|
|
31
|
FINGESHWAR
|
CH-16-013-033-001/112
()
|
3316013000NRG23010620220165795
|
01/06/2022
|
PADMA
|
3316013WL0003648
|
PADMA
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822602
|
|
PADMA SINHA
|
AXIS BANK(607153)
|
|
32
|
FINGESHWAR
|
CH-16-013-033-001/112
()
|
3316013000NRG23010620220165794
|
01/06/2022
|
PUNAU
|
3316013WL0003648
|
PUNAU
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822551
|
|
PUNAOO SINHA SO BARASAN SINHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
FINGESHWAR
|
CH-16-013-033-001/113
()
|
3316013000NRG23010620220165797
|
01/06/2022
|
RRABHA BAI
|
3316013WL0003648
|
RRABHA BAI
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822655
|
|
PRABHA WO SANTOSH DHRUW
|
UNION BANK OF INDIA(508500)
|
|
34
|
FINGESHWAR
|
CH-16-013-033-001/114
()
|
3316013000NRG23010620220165798
|
01/06/2022
|
dipchand
|
3316013WL0003648
|
dipchand
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822789
|
|
DEEP CHAND SINHA
|
AXIS BANK(607153)
|
|
35
|
FINGESHWAR
|
CH-16-013-033-001/114
()
|
3316013000NRG23010620220165799
|
01/06/2022
|
hembai
|
3316013WL0003648
|
hembai
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822663
|
|
HEM BAI WO DEEPCHAND
|
UNION BANK OF INDIA(508500)
|
|
36
|
FINGESHWAR
|
CH-16-013-033-001/115
()
|
3316013000NRG23010620220165800
|
01/06/2022
|
NEHRU RAM
|
3316013WL0003648
|
NEHRU RAM
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822502
|
|
NEHRU RAM SO BHAGELU
|
UNION BANK OF INDIA(508500)
|
|
37
|
FINGESHWAR
|
CH-16-013-033-001/115
()
|
3316013000NRG23010620220165801
|
01/06/2022
|
OMBAI
|
3316013WL0003648
|
OMBAI
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822687
|
|
MOMBAI WO NEHRU RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
FINGESHWAR
|
CH-16-013-033-001/118
()
|
3316013000NRG23010620220165805
|
01/06/2022
|
BITTAN
|
3316013WL0003648
|
BITTAN
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822582
|
|
BITAN BAI WO ISHWAR DESHLAHRE
|
UNION BANK OF INDIA(508500)
|
|
39
|
FINGESHWAR
|
CH-16-013-033-001/118
()
|
3316013000NRG23010620220165804
|
01/06/2022
|
ISHWAR
|
3316013WL0003648
|
ISHWAR
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822532
|
|
ISHVAR DESH LAHRE SO CHHABLU
|
UNION BANK OF INDIA(508500)
|
|
40
|
FINGESHWAR
|
CH-16-013-033-001/119
()
|
3316013000NRG23010620220165806
|
01/06/2022
|
gayatri
|
3316013WL0003648
|
gayatri
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822498
|
|
GAYATRI DHRUW WO GHASI RAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
FINGESHWAR
|
CH-16-013-033-001/12
()
|
3316013000NRG23010620220165808
|
01/06/2022
|
kartik
|
3316013WL0003648
|
kartik
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822492
|
|
KARTIK RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
FINGESHWAR
|
CH-16-013-033-001/120
()
|
3316013000NRG23010620220165811
|
01/06/2022
|
CHAMA BAI
|
3316013WL0003648
|
CHAMA BAI
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822738
|
|
KSHAMA DESHLAHRE WO MOHANLAL DESHLAHARE
|
UNION BANK OF INDIA(508500)
|
|
43
|
FINGESHWAR
|
CH-16-013-033-001/120
()
|
3316013000NRG23010620220165810
|
01/06/2022
|
MOHAN
|
3316013WL0003648
|
MOHAN
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822528
|
|
MOHAN LAL DESHLAHRE S/O BULCHU DESLAH
|
UNION BANK OF INDIA(508500)
|
|
44
|
FINGESHWAR
|
CH-16-013-033-001/121
()
|
3316013000NRG23010620220165814
|
01/06/2022
|
KUMARI BAI
|
3316013WL0003648
|
KUMARI BAI
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822651
|
|
KUMARI BAI PATEL
|
AXIS BANK(607153)
|
|
45
|
FINGESHWAR
|
CH-16-013-033-001/122
()
|
3316013000NRG23010620220165816
|
01/06/2022
|
AMRIT BAI
|
3316013WL0003648
|
AMRIT BAI
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822605
|
|
AMRIT BAI WO LEDGA SAHU
|
UNION BANK OF INDIA(508500)
|
|
46
|
FINGESHWAR
|
CH-16-013-033-001/122
()
|
3316013000NRG23010620220165815
|
01/06/2022
|
Ledga
|
3316013WL0003648
|
Ledga
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822536
|
|
LEDGA SINHA SO BHAGELOO
|
UNION BANK OF INDIA(508500)
|
|
47
|
FINGESHWAR
|
CH-16-013-033-001/123
()
|
3316013000NRG23010620220165817
|
01/06/2022
|
budhantin
|
3316013WL0003648
|
budhantin
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822512
|
|
BUDHNTIN BAI SATNAMI WO PUSAU
|
UNION BANK OF INDIA(508500)
|
|
48
|
FINGESHWAR
|
CH-16-013-033-001/124
()
|
3316013000NRG23010620220165818
|
01/06/2022
|
HEMU RAM
|
3316013WL0003648
|
HEMU RAM
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822712
|
|
HEMU RAM SAHU S/O BAISAKHU RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
49
|
FINGESHWAR
|
CH-16-013-033-001/124
()
|
3316013000NRG23010620220165819
|
01/06/2022
|
RAMBATI
|
3316013WL0003648
|
RAMBATI
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822739
|
|
RAMBATI SAHU WO HEMURAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
50
|
FINGESHWAR
|
CH-16-013-033-001/125
()
|
3316013000NRG23010620220165821
|
01/06/2022
|
RAIMUN
|
3316013WL0003648
|
RAIMUN
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822549
|
|
RYMUN BAI YADAW WO GULAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
FINGESHWAR
|
CH-16-013-033-001/126
()
|
3316013000NRG23010620220165822
|
01/06/2022
|
chandrika
|
3316013WL0003648
|
chandrika
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822718
|
|
CHANDRIKA SAHU
|
AXIS BANK(607153)
|
|
52
|
FINGESHWAR
|
CH-16-013-033-001/126
()
|
3316013000NRG23010620220165823
|
01/06/2022
|
HIRAN
|
3316013WL0003648
|
HIRAN
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822772
|
|
HIRAN BAI SAHU WO CHANDRIKA SAHU
|
UNION BANK OF INDIA(508500)
|
|
53
|
FINGESHWAR
|
CH-16-013-033-001/127
()
|
3316013000NRG23010620220165825
|
01/06/2022
|
GHAMSING
|
3316013WL0003648
|
GHAMSING
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822685
|
|
JHAM SINGH SAHU SO TIKARAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
54
|
FINGESHWAR
|
CH-16-013-033-001/129
()
|
3316013000NRG23010620220165826
|
01/06/2022
|
uderam
|
3316013WL0003648
|
uderam
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822578
|
|
UDERAM SO MANGLU RAM DHRILAHARE
|
UNION BANK OF INDIA(508500)
|
|
55
|
FINGESHWAR
|
CH-16-013-033-001/13
()
|
3316013000NRG23010620220165829
|
01/06/2022
|
ghasi
|
3316013WL0003648
|
ghasi
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822759
|
|
RADHA BAI SAHU W/O GHASI RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
56
|
FINGESHWAR
|
CH-16-013-033-001/130
()
|
3316013000NRG23010620220165831
|
01/06/2022
|
GAIDU RAM
|
3316013WL0003648
|
GAIDU RAM
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822527
|
|
GAINDU RAM SATNAMI SO SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
FINGESHWAR
|
CH-16-013-033-001/130
()
|
3316013000NRG23010620220165832
|
01/06/2022
|
SUKARO
|
3316013WL0003648
|
SUKARO
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822614
|
|
KARO BAI WO GAIND RAM BARLE
|
UNION BANK OF INDIA(508500)
|
|
58
|
FINGESHWAR
|
CH-16-013-033-001/131
()
|
3316013000NRG23010620220165834
|
01/06/2022
|
RENUKA
|
3316013WL0003648
|
RENUKA
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822754
|
|
RENUKA SINHA WO SHEKHAR SINHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
FINGESHWAR
|
CH-16-013-033-001/131
()
|
3316013000NRG23010620220165833
|
01/06/2022
|
SHEKHAR
|
3316013WL0003648
|
SHEKHAR
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822631
|
|
SEKHAR KUMAR SO BAHUR RAM SINHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
FINGESHWAR
|
CH-16-013-033-001/132
()
|
3316013000NRG23010620220165835
|
01/06/2022
|
LATABAI
|
3316013WL0003648
|
LATABAI
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822696
|
|
HEMLATA DHRITLAHRE WO TULESHWAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
FINGESHWAR
|
CH-16-013-033-001/133
()
|
3316013000NRG23010620220165837
|
01/06/2022
|
BUDHURAM
|
3316013WL0003648
|
BUDHURAM
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822729
|
|
BUDHU RAM SINHA S/O SHRI VISHAL RAM SINH
|
UNION BANK OF INDIA(508500)
|
|
62
|
FINGESHWAR
|
CH-16-013-033-001/133
()
|
3316013000NRG23010620220165838
|
01/06/2022
|
DEVNARAYAN
|
3316013WL0003648
|
DEVNARAYAN
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822760
|
|
DEV NARAYAN SINHA S/O SHRI BUDHU RAM SIN
|
BANK OF BARODA(606985)
|
|
63
|
FINGESHWAR
|
CH-16-013-033-001/134
()
|
3316013000NRG23010620220165839
|
01/06/2022
|
dinu ram
|
3316013WL0003648
|
dinu ram
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822684
|
|
DINU RAM YADAV SO BUDHURAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
64
|
FINGESHWAR
|
CH-16-013-033-001/134
()
|
3316013000NRG23010620220165840
|
01/06/2022
|
mina bai
|
3316013WL0003648
|
mina bai
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822820
|
|
MEENA BAI YADAV SO DEENU RAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
FINGESHWAR
|
CH-16-013-033-001/136
()
|
3316013000NRG23010620220165841
|
01/06/2022
|
NARESH
|
3316013WL0003648
|
NARESH
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822616
|
|
NARESH KUMAR SO UDE RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
66
|
FINGESHWAR
|
CH-16-013-033-001/136
()
|
3316013000NRG23010620220165842
|
01/06/2022
|
NEERA
|
3316013WL0003648
|
NEERA
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822613
|
|
NIRA YADAV WO KANGAIYA YADAV
|
UNION BANK OF INDIA(508500)
|
|
67
|
FINGESHWAR
|
CH-16-013-033-001/138
()
|
3316013000NRG23010620220165843
|
01/06/2022
|
MILAP
|
3316013WL0003648
|
MILAP
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822558
|
|
MILAP RAM SO MANOHAR DHRUW
|
UNION BANK OF INDIA(508500)
|
|
68
|
FINGESHWAR
|
CH-16-013-033-001/139
()
|
3316013000NRG23010620220165846
|
01/06/2022
|
MOHANI
|
3316013WL0003648
|
MOHANI
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822635
|
|
MOHNI WO POHAT DHRUW
|
UNION BANK OF INDIA(508500)
|
|
69
|
FINGESHWAR
|
CH-16-013-033-001/14
()
|
3316013000NRG23010620220165847
|
01/06/2022
|
AHSA RAM
|
3316013WL0003648
|
AHSA RAM
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822511
|
|
ASHARAM SINHA SO VISHAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
FINGESHWAR
|
CH-16-013-033-001/14
()
|
3316013000NRG23010620220165848
|
01/06/2022
|
SITA BAI
|
3316013WL0003648
|
SITA BAI
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822665
|
|
SHEETA BAI WO ASHARAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
FINGESHWAR
|
CH-16-013-033-001/142
()
|
3316013000NRG23010620220165849
|
01/06/2022
|
GULFU
|
3316013WL0003648
|
GULFU
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822803
|
|
GULFU RAM SINHA SO MANRAKHAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
FINGESHWAR
|
CH-16-013-033-001/142
()
|
3316013000NRG23010620220165850
|
01/06/2022
|
LAGNI
|
3316013WL0003648
|
LAGNI
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822690
|
|
LAGANI BAI WO GULFU SINHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
FINGESHWAR
|
CH-16-013-033-001/144
()
|
3316013000NRG23010620220165853
|
01/06/2022
|
KOMAL
|
3316013WL0003648
|
KOMAL
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822524
|
|
KOMAL RAM SINHA SO BUDHARU
|
UNION BANK OF INDIA(508500)
|
|
74
|
FINGESHWAR
|
CH-16-013-033-001/144
()
|
3316013000NRG23010620220165854
|
01/06/2022
|
REKHA
|
3316013WL0003648
|
REKHA
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822633
|
|
REKHA SINHA WO KOMAL SINHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
FINGESHWAR
|
CH-16-013-033-001/145
()
|
3316013000NRG23010620220165856
|
01/06/2022
|
LILESHWAR
|
3316013WL0003648
|
LILESHWAR
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822768
|
|
LILESHWAR KUMAR SAHU SO NAND KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
76
|
FINGESHWAR
|
CH-16-013-033-001/145
()
|
3316013000NRG23010620220165855
|
01/06/2022
|
MANJBAI
|
3316013WL0003648
|
MANJBAI
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822604
|
|
MAN BAI WO NAND KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
77
|
FINGESHWAR
|
CH-16-013-033-001/145-A
()
|
3316013000NRG23010620220165857
|
01/06/2022
|
ASHWANI SAHU
|
3316013WL0003648
|
ASHWANI SAHU
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822816
|
|
Mr. ASHWANI KUMAR SAHU S/O NAND KUMAR S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
FINGESHWAR
|
CH-16-013-033-001/145-A
()
|
3316013000NRG23010620220165858
|
01/06/2022
|
HIRA BAI
|
3316013WL0003648
|
HIRA BAI
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822603
|
|
HEERA BAI WO ASHWANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
79
|
FINGESHWAR
|
CH-16-013-033-001/146
()
|
3316013000NRG23010620220165859
|
01/06/2022
|
purshottam
|
3316013WL0003648
|
purshottam
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822732
|
|
PURSHOTTAM SAHU S/O SHRI-REKH RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
80
|
FINGESHWAR
|
CH-16-013-033-001/146
()
|
3316013000NRG23010620220165860
|
01/06/2022
|
vishna
|
3316013WL0003648
|
vishna
|
00468
|
UBIN0537373
|
530
|
530
|
Processed
|
04/06/2022
|
|
1953822634
|
|
BISHNA BAI WO PURUSHOTTAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
81
|
FINGESHWAR
|
CH-16-013-033-001/147
()
|
3316013000NRG23010620220165862
|
01/06/2022
|
bodhni
|
3316013WL0003648
|
bodhni
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822680
|
|
BODHNI BAI WO KANGAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
82
|
FINGESHWAR
|
CH-16-013-033-001/147
()
|
3316013000NRG23010620220165861
|
01/06/2022
|
kangal
|
3316013WL0003648
|
kangal
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822493
|
|
KANGAL RAM SAHU SO VISHAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
83
|
FINGESHWAR
|
CH-16-013-033-001/147-A
()
|
3316013000NRG23010620220165864
|
01/06/2022
|
parvti
|
3316013WL0003648
|
parvti
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822750
|
|
PARWATI BAI SAHU WO PITAMBAR RAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
FINGESHWAR
|
CH-16-013-033-001/148
()
|
3316013000NRG23010620220165866
|
01/06/2022
|
LUNA BAI
|
3316013WL0003648
|
LUNA BAI
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822531
|
|
NUNA BAI DESHLAHRE WO BULCHU
|
UNION BANK OF INDIA(508500)
|
|
85
|
FINGESHWAR
|
CH-16-013-033-001/149
()
|
3316013000NRG23010620220165869
|
01/06/2022
|
BISHHAT
|
3316013WL0003648
|
BISHHAT
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822808
|
|
BISAHAT DHRUV SO SUKLAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
FINGESHWAR
|
CH-16-013-033-001/15
()
|
3316013000NRG23010620220165871
|
01/06/2022
|
chhannu
|
3316013WL0003648
|
chhannu
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822508
|
|
CHHANNU SONVANI SO BISRAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
FINGESHWAR
|
CH-16-013-033-001/150
()
|
3316013000NRG23010620220165873
|
01/06/2022
|
BISNI
|
3316013WL0003648
|
BISNI
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822581
|
|
BISNI BAI WO BUDHARU MATAWLE
|
UNION BANK OF INDIA(508500)
|
|
88
|
FINGESHWAR
|
CH-16-013-033-001/150
()
|
3316013000NRG23010620220165874
|
01/06/2022
|
chitra kumar
|
3316013WL0003648
|
chitra kumar
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822658
|
|
CHITRAKUMAR SO BUDHRU MATAWALE
|
UNION BANK OF INDIA(508500)
|
|
89
|
FINGESHWAR
|
CH-16-013-033-001/150
()
|
3316013000NRG23010620220165875
|
01/06/2022
|
khomas
|
3316013WL0003648
|
khomas
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822689
|
|
KHOMASH SO BUDHARU RAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
FINGESHWAR
|
CH-16-013-033-001/153
()
|
3316013000NRG23010620220165876
|
01/06/2022
|
KESHO RAM
|
3316013WL0003648
|
KESHO RAM
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822629
|
|
KESHO RAM SO T ULAS RAM SHRUW
|
UNION BANK OF INDIA(508500)
|
|
91
|
FINGESHWAR
|
CH-16-013-033-001/153
()
|
3316013000NRG23010620220165877
|
01/06/2022
|
kumari bai
|
3316013WL0003648
|
kumari bai
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822540
|
|
KUMARI DHRUV WO KESHORAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
FINGESHWAR
|
CH-16-013-033-001/155
()
|
3316013000NRG23010620220165879
|
01/06/2022
|
laxmi
|
3316013WL0003648
|
laxmi
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822779
|
|
LAKSHMI BAI NISHAD WO KHELU RAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
FINGESHWAR
|
CH-16-013-033-001/156
()
|
3316013000NRG23010620220165881
|
01/06/2022
|
aruna
|
3316013WL0003648
|
aruna
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822749
|
|
NARAYAN NISHAD S/O RUPAU NISHAD
|
UNION BANK OF INDIA(508500)
|
|
94
|
FINGESHWAR
|
CH-16-013-033-001/16
()
|
3316013000NRG23010620220165885
|
01/06/2022
|
HARSHANKAR
|
3316013WL0003648
|
HARSHANKAR
|
00468
|
UBIN0537373
|
500
|
500
|
Processed
|
04/06/2022
|
|
1953822560
|
|
HARISHANKAR SAHU SO GOWARDHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
95
|
FINGESHWAR
|
CH-16-013-033-001/16
()
|
3316013000NRG23010620220165884
|
01/06/2022
|
puniya
|
3316013WL0003648
|
puniya
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822753
|
|
PUNIA SAHU W/O GOVARDHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
96
|
FINGESHWAR
|
CH-16-013-033-001/160
()
|
3316013000NRG23010620220165886
|
01/06/2022
|
DINESH KUMAR
|
3316013WL0003648
|
DINESH KUMAR
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822794
|
|
DINESH RAM DEWANGAN SO BHAGWANI RAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
FINGESHWAR
|
CH-16-013-033-001/160
()
|
3316013000NRG23010620220165887
|
01/06/2022
|
Khileshwar
|
3316013WL0003648
|
Khileshwar
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822769
|
|
KHILESHWAR KUMAR DEWANGAN SO DINESH
|
UNION BANK OF INDIA(508500)
|
|
98
|
FINGESHWAR
|
CH-16-013-033-001/162
()
|
3316013000NRG23010620220165889
|
01/06/2022
|
gandram
|
3316013WL0003648
|
gandram
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
05/06/2022
|
|
1953822742
|
|
GAIND LAL BANJARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
FINGESHWAR
|
CH-16-013-033-001/162
()
|
3316013000NRG23010620220165890
|
01/06/2022
|
gayatri
|
3316013WL0003648
|
gayatri
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822650
|
|
GAYATRI WO GAINDLAL
|
BANK OF BARODA(606985)
|
|
100
|
FINGESHWAR
|
CH-16-013-033-001/162
()
|
3316013000NRG23010620220165888
|
01/06/2022
|
khileshwar
|
3316013WL0003648
|
khileshwar
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822646
|
|
MR KHILESHWAR KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
FINGESHWAR
|
CH-16-013-033-001/166
()
|
3316013000NRG23010620220165892
|
01/06/2022
|
HEMLALA
|
3316013WL0003648
|
HEMLALA
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822713
|
|
HEMLAL NIRMALKER S/O BISRU RAM NIRMALKER
|
UNION BANK OF INDIA(508500)
|
|
102
|
FINGESHWAR
|
CH-16-013-033-001/166
()
|
3316013000NRG23010620220165893
|
01/06/2022
|
SIKUMARI
|
3316013WL0003648
|
SIKUMARI
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822786
|
|
SHIVKUMARI NIRMALKAR WO HEMLAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
FINGESHWAR
|
CH-16-013-033-001/168
()
|
3316013000NRG23010620220165894
|
01/06/2022
|
bhau
|
3316013WL0003648
|
bhau
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822541
|
|
BHAU RAM DEWANGAN SO JHURU RAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
FINGESHWAR
|
CH-16-013-033-001/168
()
|
3316013000NRG23010620220165895
|
01/06/2022
|
sukhantin
|
3316013WL0003648
|
sukhantin
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822643
|
|
SUKHAN TIN WO BHAU RAM DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
FINGESHWAR
|
CH-16-013-033-001/169
()
|
3316013000NRG23010620220165896
|
01/06/2022
|
SUSIL
|
3316013WL0003648
|
SUSIL
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822727
|
|
SUSILA BAI DEWAGAN W/O SHRI- HEMLAL DEWA
|
UNION BANK OF INDIA(508500)
|
|
106
|
FINGESHWAR
|
CH-16-013-033-001/17
()
|
3316013000NRG23010620220165898
|
01/06/2022
|
ghamu
|
3316013WL0003648
|
ghamu
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822513
|
|
Mr. JHAMU RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
FINGESHWAR
|
CH-16-013-033-001/170
()
|
3316013000NRG23010620220165901
|
01/06/2022
|
jamuna
|
3316013WL0003648
|
jamuna
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822574
|
|
JAMUNA BAI WO NETRAM SHRUW
|
UNION BANK OF INDIA(508500)
|
|
108
|
FINGESHWAR
|
CH-16-013-033-001/170
()
|
3316013000NRG23010620220165900
|
01/06/2022
|
manoj
|
3316013WL0003648
|
manoj
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822637
|
|
MANOJ SO NETRAM DHRUM
|
UNION BANK OF INDIA(508500)
|
|
109
|
FINGESHWAR
|
CH-16-013-033-001/171
()
|
3316013000NRG23010620220165902
|
01/06/2022
|
SANTOSH
|
3316013WL0003648
|
SANTOSH
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822612
|
|
SANTOSH SO SHIVDAYAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
110
|
FINGESHWAR
|
CH-16-013-033-001/172
()
|
3316013000NRG23010620220165904
|
01/06/2022
|
bhupendra
|
3316013WL0003648
|
bhupendra
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822762
|
|
BHUPENDRA KUMAR DHIRTLAHR
|
ICICI BANK LTD(508534)
|
|
111
|
FINGESHWAR
|
CH-16-013-033-001/174
()
|
3316013000NRG23010620220165906
|
01/06/2022
|
aanandshing
|
3316013WL0003648
|
aanandshing
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822490
|
|
ANAND SINGH DHRUV SO TIHARU
|
UNION BANK OF INDIA(508500)
|
|
112
|
FINGESHWAR
|
CH-16-013-033-001/174
()
|
3316013000NRG23010620220165907
|
01/06/2022
|
pancho
|
3316013WL0003648
|
pancho
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822573
|
|
PACHO BAI DHRU WO AANND SHIGH DHRUW
|
UNION BANK OF INDIA(508500)
|
|
113
|
FINGESHWAR
|
CH-16-013-033-001/175
()
|
3316013000NRG23010620220165909
|
01/06/2022
|
lata
|
3316013WL0003648
|
lata
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822601
|
|
HEMALATA WO KHUMAN RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
114
|
FINGESHWAR
|
CH-16-013-033-001/176
()
|
3316013000NRG23010620220165912
|
01/06/2022
|
pushpa bai
|
3316013WL0003648
|
pushpa bai
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822599
|
|
PUSHPA BAI WO SHIV RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
115
|
FINGESHWAR
|
CH-16-013-033-001/178
()
|
3316013000NRG23010620220165915
|
01/06/2022
|
bhanbai
|
3316013WL0003648
|
bhanbai
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822583
|
|
BHAN BAI WO PRAM LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
116
|
FINGESHWAR
|
CH-16-013-033-001/178
()
|
3316013000NRG23010620220165914
|
01/06/2022
|
premlal
|
3316013WL0003648
|
premlal
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822499
|
|
PREMLAL SAHU SO FAGNU
|
UNION BANK OF INDIA(508500)
|
|
117
|
FINGESHWAR
|
CH-16-013-033-001/178
()
|
3316013000NRG23010620220165916
|
01/06/2022
|
Vedprakash
|
3316013WL0003648
|
Vedprakash
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822567
|
|
VEDPRAKASH SAHU SO PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
FINGESHWAR
|
CH-16-013-033-001/179-B
()
|
3316013000NRG23010620220165919
|
01/06/2022
|
chabi ram
|
3316013WL0003648
|
chabi ram
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822552
|
|
CHHABIRAMDEVANGAN SO SHRVAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
FINGESHWAR
|
CH-16-013-033-001/179-B
()
|
3316013000NRG23010620220165920
|
01/06/2022
|
lalita
|
3316013WL0003648
|
lalita
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822590
|
|
LALITA BAI WO CHHABI LAL DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
FINGESHWAR
|
CH-16-013-033-001/18
()
|
3316013000NRG23010620220165922
|
01/06/2022
|
manu
|
3316013WL0003648
|
manu
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822624
|
|
MANURAM SO BHODHI RAM DHIRTLAHRE
|
UNION BANK OF INDIA(508500)
|
|
121
|
FINGESHWAR
|
CH-16-013-033-001/18
()
|
3316013000NRG23010620220165921
|
01/06/2022
|
seva ram
|
3316013WL0003648
|
seva ram
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822625
|
|
SEVA RAM SO BHODHI RAM DHIRTLAHRE
|
UNION BANK OF INDIA(508500)
|
|
122
|
FINGESHWAR
|
CH-16-013-033-001/180
()
|
3316013000NRG23010620220165923
|
01/06/2022
|
aasha
|
3316013WL0003648
|
aasha
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822579
|
|
ASHMAATI WO NARAYAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
123
|
FINGESHWAR
|
CH-16-013-033-001/181
()
|
3316013000NRG23010620220165925
|
01/06/2022
|
jageshwari
|
3316013WL0003648
|
jageshwari
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822812
|
|
JAGESHWARI WO BHUKHAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
FINGESHWAR
|
CH-16-013-033-001/184
()
|
3316013000NRG23010620220165926
|
01/06/2022
|
DHASI RAM
|
3316013WL0003648
|
DHASI RAM
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822733
|
|
GHASIRAM SATNAMI SO CHHUBLU
|
UNION BANK OF INDIA(508500)
|
|
125
|
FINGESHWAR
|
CH-16-013-033-001/184
()
|
3316013000NRG23010620220165927
|
01/06/2022
|
KARHULA
|
3316013WL0003648
|
KARHULA
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822639
|
|
KARULA BAI WO GHASI RAM DESHLAHRE
|
UNION BANK OF INDIA(508500)
|
|
126
|
FINGESHWAR
|
CH-16-013-033-001/185
()
|
3316013000NRG23010620220165929
|
01/06/2022
|
jagdish
|
3316013WL0003648
|
jagdish
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822720
|
|
JAGADISH S/O BISARU
|
UNION BANK OF INDIA(508500)
|
|
127
|
FINGESHWAR
|
CH-16-013-033-001/185
()
|
3316013000NRG23010620220165930
|
01/06/2022
|
kanti
|
3316013WL0003648
|
kanti
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822752
|
|
KANTI BAI SAHU WO JAGDISH SAHU
|
UNION BANK OF INDIA(508500)
|
|
128
|
FINGESHWAR
|
CH-16-013-033-001/186
()
|
3316013000NRG23010620220165933
|
01/06/2022
|
DILIP
|
3316013WL0003648
|
DILIP
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822556
|
|
DILEEP KUMAR DHRUW
|
AXIS BANK(607153)
|
|
129
|
FINGESHWAR
|
CH-16-013-033-001/186
()
|
3316013000NRG23010620220165934
|
01/06/2022
|
URMILA
|
3316013WL0003648
|
URMILA
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822693
|
|
URMILA BAI DHRUW WO DILEEP DHRUW
|
UNION BANK OF INDIA(508500)
|
|
130
|
FINGESHWAR
|
CH-16-013-033-001/187
()
|
3316013000NRG23010620220165936
|
01/06/2022
|
prabha
|
3316013WL0003648
|
prabha
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822623
|
|
PRABHA WO PRAKASH DHRUW
|
UNION BANK OF INDIA(508500)
|
|
131
|
FINGESHWAR
|
CH-16-013-033-001/187
()
|
3316013000NRG23010620220165935
|
01/06/2022
|
prakash
|
3316013WL0003648
|
prakash
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822553
|
|
PRAKASH DHRUV SO SUKHRU
|
UNION BANK OF INDIA(508500)
|
|
132
|
FINGESHWAR
|
CH-16-013-033-001/188
()
|
3316013000NRG23010620220165938
|
01/06/2022
|
jageshvari
|
3316013WL0003648
|
jageshvari
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822617
|
|
JAGESHWARI SAHU WO SHAILENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
133
|
FINGESHWAR
|
CH-16-013-033-001/188
()
|
3316013000NRG23010620220165937
|
01/06/2022
|
salendra
|
3316013WL0003648
|
salendra
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822510
|
|
SHAILENDRA KUMAR SAHU
|
IDBI BANK(607095)
|
|
134
|
FINGESHWAR
|
CH-16-013-033-001/189
()
|
3316013000NRG23010620220165940
|
01/06/2022
|
ombai
|
3316013WL0003648
|
ombai
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822688
|
|
OM BAI KHUTE WO MOTI CHAND KHUTE
|
UNION BANK OF INDIA(508500)
|
|
135
|
FINGESHWAR
|
CH-16-013-033-001/19
()
|
3316013000NRG23010620220165941
|
01/06/2022
|
ganesh
|
3316013WL0003648
|
ganesh
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822533
|
|
GANESH RAM SO RAMESHVAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
FINGESHWAR
|
CH-16-013-033-001/190
()
|
3316013000NRG23010620220165947
|
01/06/2022
|
om bai
|
3316013WL0003648
|
om bai
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822585
|
|
OM BAI WO TULSARAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
137
|
FINGESHWAR
|
CH-16-013-033-001/190
()
|
3316013000NRG23010620220165946
|
01/06/2022
|
tulash
|
3316013WL0003648
|
tulash
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822514
|
|
TULASRAM SAHU SO CHINTARAM
|
UNION BANK OF INDIA(508500)
|
|
138
|
FINGESHWAR
|
CH-16-013-033-001/190-C
()
|
3316013000NRG23010620220165949
|
01/06/2022
|
aashni
|
3316013WL0003648
|
aashni
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822673
|
|
VAASHINEE WO HULESHWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
139
|
FINGESHWAR
|
CH-16-013-033-001/190-C
()
|
3316013000NRG23010620220165948
|
01/06/2022
|
huleshwar sahu
|
3316013WL0003648
|
huleshwar sahu
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822598
|
|
HULESHWAR SO CHINTA RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
140
|
FINGESHWAR
|
CH-16-013-033-001/191
()
|
3316013000NRG23010620220165950
|
01/06/2022
|
kirtan
|
3316013WL0003648
|
kirtan
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822813
|
|
KIRTAN RAM SAHU SO BUDHURAM
|
UNION BANK OF INDIA(508500)
|
|
141
|
FINGESHWAR
|
CH-16-013-033-001/191
()
|
3316013000NRG23010620220165951
|
01/06/2022
|
rekha
|
3316013WL0003648
|
rekha
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822740
|
|
REKHA BAI SAHU W/O SHRI KIRTAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
142
|
FINGESHWAR
|
CH-16-013-033-001/192
()
|
3316013000NRG23010620220165952
|
01/06/2022
|
rajendra
|
3316013WL0003648
|
rajendra
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822716
|
|
RAJENDRA KUMAR SAHU
|
IDBI BANK(607095)
|
|
143
|
FINGESHWAR
|
CH-16-013-033-001/194
()
|
3316013000NRG23010620220165954
|
01/06/2022
|
muna ram
|
3316013WL0003648
|
muna ram
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822627
|
|
MUNNA RAM SO SUKHURAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
144
|
FINGESHWAR
|
CH-16-013-033-001/194
()
|
3316013000NRG23010620220165953
|
01/06/2022
|
sukhu
|
3316013WL0003648
|
sukhu
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822792
|
|
SUKHU RAM SAHU SO SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
FINGESHWAR
|
CH-16-013-033-001/195
()
|
3316013000NRG23010620220165955
|
01/06/2022
|
ghurva
|
3316013WL0003648
|
ghurva
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822491
|
|
GHURVA BAI WO TEEJU RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
146
|
FINGESHWAR
|
CH-16-013-033-001/196
()
|
3316013000NRG23010620220165958
|
01/06/2022
|
janki
|
3316013WL0003648
|
janki
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822595
|
|
JANKI BAI WO PURAN DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
147
|
FINGESHWAR
|
CH-16-013-033-001/196
()
|
3316013000NRG23010620220165957
|
01/06/2022
|
puran
|
3316013WL0003648
|
puran
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822714
|
|
PURAN LAL DEWANGAN S/O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
FINGESHWAR
|
CH-16-013-033-001/197
()
|
3316013000NRG23010620220165960
|
01/06/2022
|
horilal
|
3316013WL0003648
|
horilal
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822568
|
|
HORILAL SAHU SO PADUMLAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
FINGESHWAR
|
CH-16-013-033-001/197
()
|
3316013000NRG23010620220165959
|
01/06/2022
|
padum
|
3316013WL0003648
|
padum
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822555
|
|
PADUM SO BISARU SAHU
|
UNION BANK OF INDIA(508500)
|
|
150
|
FINGESHWAR
|
CH-16-013-033-001/198
()
|
3316013000NRG23010620220165961
|
01/06/2022
|
SOHADRA
|
3316013WL0003648
|
SOHADRA
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822695
|
|
SOHDRA BAI WO MANBODH NISHAD
|
UNION BANK OF INDIA(508500)
|
|
151
|
FINGESHWAR
|
CH-16-013-033-001/2
()
|
3316013000NRG23010620220165964
|
01/06/2022
|
revti bai
|
3316013WL0003648
|
revti bai
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822632
|
|
REVTI BAI WO NIDHAN RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
152
|
FINGESHWAR
|
CH-16-013-033-001/20
()
|
3316013000NRG23010620220165967
|
01/06/2022
|
deena
|
3316013WL0003648
|
deena
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822653
|
|
DEENA BAI WO KOMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
FINGESHWAR
|
CH-16-013-033-001/20
()
|
3316013000NRG23010620220165966
|
01/06/2022
|
komal
|
3316013WL0003648
|
komal
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822630
|
|
KOMAL SINGH SO DASHARATH
|
UNION BANK OF INDIA(508500)
|
|
154
|
FINGESHWAR
|
CH-16-013-033-001/200
()
|
3316013000NRG23010620220165969
|
01/06/2022
|
OM BAI
|
3316013WL0003648
|
OM BAI
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822758
|
|
OMBAI DEVANGAN W/O SANTOSH DEVANGAN
|
UNION BANK OF INDIA(508500)
|
|
155
|
FINGESHWAR
|
CH-16-013-033-001/200
()
|
3316013000NRG23010620220165968
|
01/06/2022
|
SANTOSH
|
3316013WL0003648
|
SANTOSH
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822516
|
|
OMBAI DEVANGAN W/O SANTOSH DEVANGAN
|
UNION BANK OF INDIA(508500)
|
|
156
|
FINGESHWAR
|
CH-16-013-033-001/201
()
|
3316013000NRG23010620220165970
|
01/06/2022
|
lalita
|
3316013WL0003648
|
lalita
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822596
|
|
LALITA SAHU SO BUDHRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
157
|
FINGESHWAR
|
CH-16-013-033-001/201-A
()
|
3316013000NRG23010620220165971
|
01/06/2022
|
kitendra
|
3316013WL0003648
|
kitendra
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822526
|
|
JITENDRA SAHU SO BUDHRAM
|
UNION BANK OF INDIA(508500)
|
|
158
|
FINGESHWAR
|
CH-16-013-033-001/201-A
()
|
3316013000NRG23010620220165972
|
01/06/2022
|
ombai
|
3316013WL0003648
|
ombai
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822645
|
|
OM BAI WO JI TENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
159
|
FINGESHWAR
|
CH-16-013-033-001/201-B
()
|
3316013000NRG23010620220165973
|
01/06/2022
|
gangabai
|
3316013WL0003648
|
gangabai
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822561
|
|
GANGA BAI SAHU WO YAD RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
160
|
FINGESHWAR
|
CH-16-013-033-001/202
()
|
3316013000NRG23010620220165975
|
01/06/2022
|
godavri
|
3316013WL0003648
|
godavri
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822615
|
|
GODAWARI WO PARAS SAHU
|
UNION BANK OF INDIA(508500)
|
|
161
|
FINGESHWAR
|
CH-16-013-033-001/202
()
|
3316013000NRG23010620220165974
|
01/06/2022
|
paras
|
3316013WL0003648
|
paras
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822757
|
|
PARAS RAM SAHU S/O JHANGLU RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
162
|
FINGESHWAR
|
CH-16-013-033-001/204
()
|
3316013000NRG23010620220165976
|
01/06/2022
|
sukaro
|
3316013WL0003648
|
sukaro
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822563
|
|
SUKARO BAI SAHU WO PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
163
|
FINGESHWAR
|
CH-16-013-033-001/206
()
|
3316013000NRG23010620220165978
|
01/06/2022
|
pramila
|
3316013WL0003648
|
pramila
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822780
|
|
PARAMILA DHRUW
|
UNION BANK OF INDIA(508500)
|
|
164
|
FINGESHWAR
|
CH-16-013-033-001/206
()
|
3316013000NRG23010620220165977
|
01/06/2022
|
tirath
|
3316013WL0003648
|
tirath
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822501
|
|
TIRATH DHRUV SO NOHARU
|
UNION BANK OF INDIA(508500)
|
|
165
|
FINGESHWAR
|
CH-16-013-033-001/207
()
|
3316013000NRG23010620220165979
|
01/06/2022
|
sita
|
3316013WL0003648
|
sita
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822529
|
|
SEETA BAI VERMA WO AJIT RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
FINGESHWAR
|
CH-16-013-033-001/209
()
|
3316013000NRG23010620220165983
|
01/06/2022
|
bhuneswari
|
3316013WL0003648
|
bhuneswari
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822730
|
|
TULASHRAM VARMA S/O LAXMAN VARMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
FINGESHWAR
|
CH-16-013-033-001/21
()
|
3316013000NRG23010620220165984
|
01/06/2022
|
lekhram
|
3316013WL0003648
|
lekhram
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822543
|
|
LEKHRAM SO SMALIYA SINHA
|
UNION BANK OF INDIA(508500)
|
|
168
|
FINGESHWAR
|
CH-16-013-033-001/21
()
|
3316013000NRG23010620220165985
|
01/06/2022
|
santosi
|
3316013WL0003648
|
santosi
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822661
|
|
SANTOSHI WO LEKH RAM SINHA
|
UNION BANK OF INDIA(508500)
|
|
169
|
FINGESHWAR
|
CH-16-013-033-001/210
()
|
3316013000NRG23010620220165987
|
01/06/2022
|
chandrashekhar
|
3316013WL0003648
|
chandrashekhar
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822669
|
|
CHANDRASHEKHAR SO KANHAIYA DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
170
|
FINGESHWAR
|
CH-16-013-033-001/210
()
|
3316013000NRG23010620220165986
|
01/06/2022
|
kaneshwari
|
3316013WL0003648
|
kaneshwari
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822793
|
|
KANESHRI BAI DEWANGAN WO KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
171
|
FINGESHWAR
|
CH-16-013-033-001/211
()
|
3316013000NRG23010620220165988
|
01/06/2022
|
punni
|
3316013WL0003648
|
punni
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822562
|
|
PUNNI BAI WO RAMESHVAR DESHLAHRE
|
UNION BANK OF INDIA(508500)
|
|
172
|
FINGESHWAR
|
CH-16-013-033-001/211-A
()
|
3316013000NRG23010620220165989
|
01/06/2022
|
govind deshlahre
|
3316013WL0003648
|
govind deshlahre
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822783
|
|
GOVIND RAM DESHLAHRE SO RAMESHAR
|
UNION BANK OF INDIA(508500)
|
|
173
|
FINGESHWAR
|
CH-16-013-033-001/211-A
()
|
3316013000NRG23010620220165990
|
01/06/2022
|
shanta
|
3316013WL0003648
|
shanta
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822565
|
|
SANTA BAI DESHLAHRE WO GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
174
|
FINGESHWAR
|
CH-16-013-033-001/212
()
|
3316013000NRG23010620220165991
|
01/06/2022
|
khemraj
|
3316013WL0003648
|
khemraj
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822818
|
|
KHEM RAJ SINHA SO KHELU
|
UNION BANK OF INDIA(508500)
|
|
175
|
FINGESHWAR
|
CH-16-013-033-001/212
()
|
3316013000NRG23010620220165992
|
01/06/2022
|
rukhmani
|
3316013WL0003648
|
rukhmani
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822569
|
|
RUKHMANI BAI SINHA WO KHEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
176
|
FINGESHWAR
|
CH-16-013-033-001/213
()
|
3316013000NRG23010620220165993
|
01/06/2022
|
ainshing
|
3316013WL0003648
|
ainshing
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822537
|
|
AINSING SAHU SO CHATURRAM
|
UNION BANK OF INDIA(508500)
|
|
177
|
FINGESHWAR
|
CH-16-013-033-001/213
()
|
3316013000NRG23010620220165994
|
01/06/2022
|
prabha
|
3316013WL0003648
|
prabha
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822691
|
|
PARBHA BAI SAHU WO ENSING SAHU
|
UNION BANK OF INDIA(508500)
|
|
178
|
FINGESHWAR
|
CH-16-013-033-001/214
()
|
3316013000NRG23010620220165996
|
01/06/2022
|
BHAGBTI
|
3316013WL0003648
|
BHAGBTI
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822640
|
|
BHAGWATI BAI WO KUMAR DHRUW
|
UNION BANK OF INDIA(508500)
|
|
179
|
FINGESHWAR
|
CH-16-013-033-001/214
()
|
3316013000NRG23010620220165995
|
01/06/2022
|
KUMAR
|
3316013WL0003648
|
KUMAR
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822522
|
|
KUMAR DHRUV SO NOHRU
|
UNION BANK OF INDIA(508500)
|
|
180
|
FINGESHWAR
|
CH-16-013-033-001/215
()
|
3316013000NRG23010620220165997
|
01/06/2022
|
ganga bai
|
3316013WL0003648
|
ganga bai
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822802
|
|
GANGA RAM SINHA SO BHAGELU
|
UNION BANK OF INDIA(508500)
|
|
181
|
FINGESHWAR
|
CH-16-013-033-001/215
()
|
3316013000NRG23010620220165998
|
01/06/2022
|
indravtin
|
3316013WL0003648
|
indravtin
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822649
|
|
INDRAUTIN BAI WO GANGARAM SINHA
|
UNION BANK OF INDIA(508500)
|
|
182
|
FINGESHWAR
|
CH-16-013-033-001/216
()
|
3316013000NRG23010620220165999
|
01/06/2022
|
rohini
|
3316013WL0003648
|
rohini
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822642
|
|
ROHININ BAI WO CHAIN SINGH DHRUW
|
UNION BANK OF INDIA(508500)
|
|
183
|
FINGESHWAR
|
CH-16-013-033-001/217
()
|
3316013000NRG23010620220166000
|
01/06/2022
|
narrottam
|
3316013WL0003648
|
narrottam
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822517
|
|
MR NAROTTAM NGOS JAGRITI
|
STATE BANK OF INDIA(508548)
|
|
184
|
FINGESHWAR
|
CH-16-013-033-001/217
()
|
3316013000NRG23010620220166001
|
01/06/2022
|
ombai
|
3316013WL0003648
|
ombai
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822641
|
|
OM BAI WO NAROTT AM DHRUM
|
UNION BANK OF INDIA(508500)
|
|
185
|
FINGESHWAR
|
CH-16-013-033-001/218
()
|
3316013000NRG23010620220166002
|
01/06/2022
|
gangabai
|
3316013WL0003648
|
gangabai
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822737
|
|
GANGA BAI WO DAHRURAM SINHA
|
UNION BANK OF INDIA(508500)
|
|
186
|
FINGESHWAR
|
CH-16-013-033-001/218
()
|
3316013000NRG23010620220166003
|
01/06/2022
|
ghanshyam
|
3316013WL0003648
|
ghanshyam
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822798
|
|
GHANSHYAM KUMAR SINHA SO DAHARU
|
UNION BANK OF INDIA(508500)
|
|
187
|
FINGESHWAR
|
CH-16-013-033-001/219
()
|
3316013000NRG23010620220166005
|
01/06/2022
|
takesh
|
3316013WL0003648
|
takesh
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822681
|
|
TAKESH DEWANGAN WO SEVAK DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
188
|
FINGESHWAR
|
CH-16-013-033-001/220
()
|
3316013000NRG23010620220166006
|
01/06/2022
|
DUJ RAM
|
3316013WL0003648
|
DUJ RAM
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822722
|
|
DOOJ RAM VERMA S/O BISALI
|
UNION BANK OF INDIA(508500)
|
|
189
|
FINGESHWAR
|
CH-16-013-033-001/221
()
|
3316013000NRG23010620220166008
|
01/06/2022
|
kailash
|
3316013WL0003648
|
kailash
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822805
|
|
KAILASH RAM PATEL SO MANTHIR
|
UNION BANK OF INDIA(508500)
|
|
190
|
FINGESHWAR
|
CH-16-013-033-001/221
()
|
3316013000NRG23010620220166009
|
01/06/2022
|
renuka
|
3316013WL0003648
|
renuka
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822654
|
|
RENUKA WO KAILASH RAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
191
|
FINGESHWAR
|
CH-16-013-033-001/222
()
|
3316013000NRG23010620220166011
|
01/06/2022
|
kanti
|
3316013WL0003648
|
kanti
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822589
|
|
KANTI BAI WO MANOJ DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
192
|
FINGESHWAR
|
CH-16-013-033-001/222
()
|
3316013000NRG23010620220166010
|
01/06/2022
|
manoj
|
3316013WL0003648
|
manoj
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822500
|
|
MANOJ KUAMR DEWANGAN SO KANGLU
|
UNION BANK OF INDIA(508500)
|
|
193
|
FINGESHWAR
|
CH-16-013-033-001/225
()
|
3316013000NRG23010620220166013
|
01/06/2022
|
khelan bai
|
3316013WL0003648
|
khelan bai
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822692
|
|
KHELAN BAI VERMA WO RIKHIRAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
FINGESHWAR
|
CH-16-013-033-001/225-A
()
|
3316013000NRG23010620220166014
|
01/06/2022
|
PARMAND
|
3316013WL0003648
|
PARMAND
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822525
|
|
PARMANAND VERMA SO RIKHIRAM
|
UNION BANK OF INDIA(508500)
|
|
195
|
FINGESHWAR
|
CH-16-013-033-001/225-B
()
|
3316013000NRG23010620220166015
|
01/06/2022
|
tulsi
|
3316013WL0003648
|
tulsi
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822520
|
|
TULSHIRAM VERMA SO RIKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
196
|
FINGESHWAR
|
CH-16-013-033-001/227
()
|
3316013000NRG23010620220166016
|
01/06/2022
|
bhulau
|
3316013WL0003648
|
bhulau
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822796
|
|
Mr. BHULURAM DHRITLAHRE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
FINGESHWAR
|
CH-16-013-033-001/227
()
|
3316013000NRG23010620220166017
|
01/06/2022
|
bugal
|
3316013WL0003648
|
bugal
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822575
|
|
BUGAL BAI WO BHULU RAM
|
UNION BANK OF INDIA(508500)
|
|
198
|
FINGESHWAR
|
CH-16-013-033-001/228
()
|
3316013000NRG23010620220166018
|
01/06/2022
|
hirasingt
|
3316013WL0003648
|
hirasingt
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822664
|
|
HEERA SINGH SO CHOVA RAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
199
|
FINGESHWAR
|
CH-16-013-033-001/228
()
|
3316013000NRG23010620220166019
|
01/06/2022
|
khileshwar
|
3316013WL0003648
|
khileshwar
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822775
|
|
KHILESHWAR PATEL SO CHOVARAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
200
|
FINGESHWAR
|
CH-16-013-033-001/229
()
|
3316013000NRG23010620220166021
|
01/06/2022
|
kunti
|
3316013WL0003648
|
kunti
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822652
|
|
KUNTI BAI WO TULSI RAM SINHA
|
UNION BANK OF INDIA(508500)
|
|
201
|
FINGESHWAR
|
CH-16-013-033-001/229
()
|
3316013000NRG23010620220166020
|
01/06/2022
|
tulsi
|
3316013WL0003648
|
tulsi
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822724
|
|
TULASI RAM SINHA S/O SAMLIYA
|
UNION BANK OF INDIA(508500)
|
|
202
|
FINGESHWAR
|
CH-16-013-033-001/23
()
|
3316013000NRG23010620220166022
|
01/06/2022
|
lakhan
|
3316013WL0003648
|
lakhan
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822728
|
|
LAKHAN S/O SHRI-GANESH SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
203
|
FINGESHWAR
|
CH-16-013-033-001/23
()
|
3316013000NRG23010620220166023
|
01/06/2022
|
yasoda
|
3316013WL0003648
|
yasoda
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822676
|
|
LAKHAN S/O SHRI-GANESH SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
204
|
FINGESHWAR
|
CH-16-013-033-001/230
()
|
3316013000NRG23010620220166024
|
01/06/2022
|
gomti
|
3316013WL0003648
|
gomti
|
00468
|
UBIN0537373
|
106
|
106
|
Processed
|
04/06/2022
|
|
1953822675
|
|
GOMTI SINHA WO PRAHALAD
|
UNION BANK OF INDIA(508500)
|
|
205
|
FINGESHWAR
|
CH-16-013-033-001/231
()
|
3316013000NRG23010620220166026
|
01/06/2022
|
malti
|
3316013WL0003648
|
malti
|
00468
|
UBIN0537373
|
630
|
630
|
Processed
|
04/06/2022
|
|
1953822679
|
|
MALATI BAI SAHU WO MURLI RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
206
|
FINGESHWAR
|
CH-16-013-033-001/231
()
|
3316013000NRG23010620220166025
|
01/06/2022
|
murli
|
3316013WL0003648
|
murli
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822815
|
|
MURLI RAM SAHU SO SHOBHARAM
|
UNION BANK OF INDIA(508500)
|
|
207
|
FINGESHWAR
|
CH-16-013-033-001/235
()
|
3316013000NRG23010620220166027
|
01/06/2022
|
sukalu
|
3316013WL0003648
|
sukalu
|
00468
|
UBIN0537373
|
630
|
630
|
Processed
|
04/06/2022
|
|
1953822504
|
|
SUKALU RAM SATMANI SO KHORBAHRA
|
UNION BANK OF INDIA(508500)
|
|
208
|
FINGESHWAR
|
CH-16-013-033-001/238
()
|
3316013000NRG23010620220166031
|
01/06/2022
|
devla
|
3316013WL0003648
|
devla
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822591
|
|
DEVLA BAI WO PANCHRAM T ANDAN
|
UNION BANK OF INDIA(508500)
|
|
209
|
FINGESHWAR
|
CH-16-013-033-001/238
()
|
3316013000NRG23010620220166030
|
01/06/2022
|
panch ram
|
3316013WL0003648
|
panch ram
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822534
|
|
PANCHRAM SATNAMI SO MOHARDAS
|
UNION BANK OF INDIA(508500)
|
|
210
|
FINGESHWAR
|
CH-16-013-033-001/24
()
|
3316013000NRG23010620220166032
|
01/06/2022
|
KISHAN
|
3316013WL0003648
|
KISHAN
|
00468
|
UBIN0537373
|
630
|
630
|
Processed
|
04/06/2022
|
|
1953822799
|
|
KISHAN LAL MATAWALE SO PUNAU
|
UNION BANK OF INDIA(508500)
|
|
211
|
FINGESHWAR
|
CH-16-013-033-001/240
()
|
3316013000NRG23010620220166034
|
01/06/2022
|
kamin
|
3316013WL0003648
|
kamin
|
00468
|
UBIN0537373
|
630
|
630
|
Processed
|
04/06/2022
|
|
1953822677
|
|
TAMIN BAI PATEL WO TAHAL
|
UNION BANK OF INDIA(508500)
|
|
212
|
FINGESHWAR
|
CH-16-013-033-001/240
()
|
3316013000NRG23010620220166033
|
01/06/2022
|
tahalshing
|
3316013WL0003648
|
tahalshing
|
00468
|
UBIN0537373
|
630
|
630
|
Processed
|
04/06/2022
|
|
1953822806
|
|
TAHAL SINGH PATEL SO BARSAN
|
UNION BANK OF INDIA(508500)
|
|
213
|
FINGESHWAR
|
CH-16-013-033-001/242
()
|
3316013000NRG23010620220166036
|
01/06/2022
|
Pushpa
|
3316013WL0003648
|
Pushpa
|
00468
|
UBIN0537373
|
630
|
630
|
Processed
|
04/06/2022
|
|
1953822626
|
|
PUSHPA BAI WO THAKUR RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
214
|
FINGESHWAR
|
CH-16-013-033-001/242
()
|
3316013000NRG23010620220166035
|
01/06/2022
|
THAKUR RAM
|
3316013WL0003648
|
THAKUR RAM
|
00468
|
UBIN0537373
|
630
|
630
|
Processed
|
04/06/2022
|
|
1953822546
|
|
THAKURRAM SAHU SO FAGNURAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
FINGESHWAR
|
CH-16-013-033-001/243
()
|
3316013000NRG23010620220166038
|
01/06/2022
|
SONAM
|
3316013WL0003648
|
SONAM
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822506
|
|
SONAM BAI DHRUV WO NIDHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
FINGESHWAR
|
CH-16-013-033-001/244
()
|
3316013000NRG23010620220166039
|
01/06/2022
|
bhog ram
|
3316013WL0003648
|
bhog ram
|
00468
|
UBIN0537373
|
630
|
630
|
Processed
|
04/06/2022
|
|
1953822756
|
|
BHOG RAM SAHU SO PHAGNOO RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
217
|
FINGESHWAR
|
CH-16-013-033-001/244
()
|
3316013000NRG23010620220166040
|
01/06/2022
|
motin
|
3316013WL0003648
|
motin
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822566
|
|
MOTIM BAI SAHU WO BHOG RAM
|
UNION BANK OF INDIA(508500)
|
|
218
|
FINGESHWAR
|
CH-16-013-033-001/245
()
|
3316013000NRG23010620220166041
|
01/06/2022
|
sumrit
|
3316013WL0003648
|
sumrit
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822622
|
|
SUMRIT WO SUKHEN SHRUW
|
UNION BANK OF INDIA(508500)
|
|
219
|
FINGESHWAR
|
CH-16-013-033-001/249
()
|
3316013000NRG23010620220166043
|
01/06/2022
|
hari ram
|
3316013WL0003648
|
hari ram
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822791
|
|
HARIRAM DEWANGAN SO LATEL RAM
|
UNION BANK OF INDIA(508500)
|
|
220
|
FINGESHWAR
|
CH-16-013-033-001/249
()
|
3316013000NRG23010620220166044
|
01/06/2022
|
janki bai
|
3316013WL0003648
|
janki bai
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822609
|
|
JANKI BAI WO HARIRAM DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
221
|
FINGESHWAR
|
CH-16-013-033-001/25
()
|
3316013000NRG23010620220166046
|
01/06/2022
|
geeta bai
|
3316013WL0003648
|
geeta bai
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822628
|
|
GEETA BAI SAHU WO MAKHAN LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
222
|
FINGESHWAR
|
CH-16-013-033-001/25
()
|
3316013000NRG23010620220166045
|
01/06/2022
|
makhan
|
3316013WL0003648
|
makhan
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822790
|
|
MAKHAN SAHU SO JETHU RAM
|
UNION BANK OF INDIA(508500)
|
|
223
|
FINGESHWAR
|
CH-16-013-033-001/250
()
|
3316013000NRG23010620220166049
|
01/06/2022
|
bhukhan
|
3316013WL0003648
|
bhukhan
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822535
|
|
BHUKHAN SO LACHCHAMAN
|
UNION BANK OF INDIA(508500)
|
|
224
|
FINGESHWAR
|
CH-16-013-033-001/251
()
|
3316013000NRG23010620220166054
|
01/06/2022
|
rameshwari
|
3316013WL0003648
|
rameshwari
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822678
|
|
RAMESHWARI BAI DESHLAHRE WO BHUNESHWAR
|
UNION BANK OF INDIA(508500)
|
|
225
|
FINGESHWAR
|
CH-16-013-033-001/256
()
|
3316013000NRG23010620220166055
|
01/06/2022
|
gokul
|
3316013WL0003648
|
gokul
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822804
|
|
Mr. GOKUL NAGARCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
FINGESHWAR
|
CH-16-013-033-001/256
()
|
3316013000NRG23010620220166056
|
01/06/2022
|
PREMBAI
|
3316013WL0003648
|
PREMBAI
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822648
|
|
PREM BAI
|
UNION BANK OF INDIA(508500)
|
|
227
|
FINGESHWAR
|
CH-16-013-033-001/26
()
|
3316013000NRG23010620220166057
|
01/06/2022
|
THANESH
|
3316013WL0003648
|
THANESH
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822662
|
|
THANESH SO RAM PRASAD DHRITLAHARE
|
UNION BANK OF INDIA(508500)
|
|
228
|
FINGESHWAR
|
CH-16-013-033-001/260
()
|
3316013000NRG23010620220166060
|
01/06/2022
|
GWALIN
|
3316013WL0003648
|
GWALIN
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822782
|
|
MAN SINGH KURMI SO NATHU
|
UNION BANK OF INDIA(508500)
|
|
229
|
FINGESHWAR
|
CH-16-013-033-001/260
()
|
3316013000NRG23010620220166059
|
01/06/2022
|
mansing
|
3316013WL0003648
|
mansing
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822736
|
|
MAN SINGH KURMI SO NATHU
|
UNION BANK OF INDIA(508500)
|
|
230
|
FINGESHWAR
|
CH-16-013-033-001/262
()
|
3316013000NRG23010620220166061
|
01/06/2022
|
prem lata
|
3316013WL0003648
|
prem lata
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822773
|
|
PREM BAI WO SHOBHA RAM
|
UNION BANK OF INDIA(508500)
|
|
231
|
FINGESHWAR
|
CH-16-013-033-001/263
()
|
3316013000NRG23010620220166063
|
01/06/2022
|
laxmi
|
3316013WL0003648
|
laxmi
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822784
|
|
LAXMI BAI MATAWLE WO PANNALAL
|
UNION BANK OF INDIA(508500)
|
|
232
|
FINGESHWAR
|
CH-16-013-033-001/263
()
|
3316013000NRG23010620220166062
|
01/06/2022
|
panna lal
|
3316013WL0003648
|
panna lal
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822748
|
|
PANNA LAL MATAWLE SO ROHIT RAM MATAWLE
|
UNION BANK OF INDIA(508500)
|
|
233
|
FINGESHWAR
|
CH-16-013-033-001/264
()
|
3316013000NRG23010620220166064
|
01/06/2022
|
janki
|
3316013WL0003648
|
janki
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822505
|
|
JANKI BAI SINHA WO CHERKURAM
|
UNION BANK OF INDIA(508500)
|
|
234
|
FINGESHWAR
|
CH-16-013-033-001/27
()
|
3316013000NRG23010620220166065
|
01/06/2022
|
tika ram
|
3316013WL0003648
|
tika ram
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822746
|
|
TIKA RAM DHRUW SO MOHRU RAM DHRUW
|
UNION BANK OF INDIA(508500)
|
|
235
|
FINGESHWAR
|
CH-16-013-033-001/27
()
|
3316013000NRG23010620220166066
|
01/06/2022
|
urmila
|
3316013WL0003648
|
urmila
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822611
|
|
URMILA WO TIKA RAM DHRW
|
UNION BANK OF INDIA(508500)
|
|
236
|
FINGESHWAR
|
CH-16-013-033-001/28
()
|
3316013000NRG23010620220166068
|
01/06/2022
|
BISA
|
3316013WL0003648
|
BISA
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822715
|
|
VISHVNATH SAHU SO REKH RAM YADU
|
UNION BANK OF INDIA(508500)
|
|
237
|
FINGESHWAR
|
CH-16-013-033-001/28
()
|
3316013000NRG23010620220166067
|
01/06/2022
|
CHAMELI
|
3316013WL0003648
|
CHAMELI
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822744
|
|
CHAMELI BAI SAHU WO BISNATH SAHU
|
UNION BANK OF INDIA(508500)
|
|
238
|
FINGESHWAR
|
CH-16-013-033-001/3
()
|
3316013000NRG23010620220166069
|
01/06/2022
|
khedu
|
3316013WL0003648
|
khedu
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822544
|
|
MR KHEDURAM NGSO RUDRANI
|
STATE BANK OF INDIA(508548)
|
|
239
|
FINGESHWAR
|
CH-16-013-033-001/3
()
|
3316013000NRG23010620220166070
|
01/06/2022
|
palak
|
3316013WL0003648
|
palak
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822644
|
|
PALAK RAM WO KHEDU RAM NAGARCHI
|
UNION BANK OF INDIA(508500)
|
|
240
|
FINGESHWAR
|
CH-16-013-033-001/30
()
|
3316013000NRG23010620220166071
|
01/06/2022
|
mina
|
3316013WL0003648
|
mina
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822668
|
|
MEENA WO KRIPA RAM
|
UNION BANK OF INDIA(508500)
|
|
241
|
FINGESHWAR
|
CH-16-013-033-001/32
()
|
3316013000NRG23010620220166072
|
01/06/2022
|
bhuneshwar
|
3316013WL0003648
|
bhuneshwar
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822809
|
|
BHUNESHWAR SO BHODHWA
|
UNION BANK OF INDIA(508500)
|
|
242
|
FINGESHWAR
|
CH-16-013-033-001/32
()
|
3316013000NRG23010620220166073
|
01/06/2022
|
malti
|
3316013WL0003648
|
malti
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822584
|
|
MALATI BAI WO BHUNESHWAR DHRITLAHRE
|
UNION BANK OF INDIA(508500)
|
|
243
|
FINGESHWAR
|
CH-16-013-033-001/35
()
|
3316013000NRG23010620220166075
|
01/06/2022
|
pancho
|
3316013WL0003648
|
pancho
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822682
|
|
PANCHO BAI SAHU WO PURANIK
|
UNION BANK OF INDIA(508500)
|
|
244
|
FINGESHWAR
|
CH-16-013-033-001/35
()
|
3316013000NRG23010620220166074
|
01/06/2022
|
puranik
|
3316013WL0003648
|
puranik
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822723
|
|
PURANIK RAM SAHU S/O DASHARTHA SAHU
|
UNION BANK OF INDIA(508500)
|
|
245
|
FINGESHWAR
|
CH-16-013-033-001/36
()
|
3316013000NRG23010620220166076
|
01/06/2022
|
lalita
|
3316013WL0003648
|
lalita
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822776
|
|
LALITA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
246
|
FINGESHWAR
|
CH-16-013-033-001/37
()
|
3316013000NRG23010620220166077
|
01/06/2022
|
aso bai
|
3316013WL0003648
|
aso bai
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822571
|
|
AASHO BAI SAHU WO RAM SAHAY
|
UNION BANK OF INDIA(508500)
|
|
247
|
FINGESHWAR
|
CH-16-013-033-001/37
()
|
3316013000NRG23010620220166078
|
01/06/2022
|
rajendra
|
3316013WL0003648
|
rajendra
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822767
|
|
RAJENDRA KUMAR SAHU SO RAMSAHAY SAHU
|
UNION BANK OF INDIA(508500)
|
|
248
|
FINGESHWAR
|
CH-16-013-033-001/378
()
|
3316013000NRG23010620220166079
|
01/06/2022
|
khuman
|
3316013WL0003648
|
khuman
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822519
|
|
KHUMAN LAL SINHA SO LADEGA
|
UNION BANK OF INDIA(508500)
|
|
249
|
FINGESHWAR
|
CH-16-013-033-001/378
()
|
3316013000NRG23010620220166080
|
01/06/2022
|
pramila
|
3316013WL0003648
|
pramila
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822694
|
|
PRAMILA SINHA WO KHUMAN SINHA
|
UNION BANK OF INDIA(508500)
|
|
250
|
FINGESHWAR
|
CH-16-013-033-001/379
()
|
3316013000NRG23010620220166081
|
01/06/2022
|
narayan
|
3316013WL0003648
|
narayan
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822554
|
|
Mr. NARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
FINGESHWAR
|
CH-16-013-033-001/38
()
|
3316013000NRG23010620220166083
|
01/06/2022
|
ghanshyam
|
3316013WL0003648
|
ghanshyam
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822717
|
|
GHANA SHYAM MAHAR S/O MAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
252
|
FINGESHWAR
|
CH-16-013-033-001/38
()
|
3316013000NRG23010620220166084
|
01/06/2022
|
usha bai
|
3316013WL0003648
|
usha bai
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822542
|
|
USHA BAI BAYA WO GHAN SHYAM BAYA
|
UNION BANK OF INDIA(508500)
|
|
253
|
FINGESHWAR
|
CH-16-013-033-001/380
()
|
3316013000NRG23010620220166088
|
01/06/2022
|
kanti bai
|
3316013WL0003648
|
kanti bai
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822638
|
|
KANTI BAI WO THANU RAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
254
|
FINGESHWAR
|
CH-16-013-033-001/380
()
|
3316013000NRG23010620220166087
|
01/06/2022
|
thanuram
|
3316013WL0003648
|
thanuram
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822521
|
|
Mr. THANU RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
255
|
FINGESHWAR
|
CH-16-013-033-001/381
()
|
3316013000NRG23010620220166089
|
01/06/2022
|
budharu
|
3316013WL0003648
|
budharu
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822523
|
|
Mr. BUDHARU SINHA SO VISHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
FINGESHWAR
|
CH-16-013-033-001/382
()
|
3316013000NRG23010620220166091
|
01/06/2022
|
URMILA
|
3316013WL0003648
|
URMILA
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822593
|
|
URMILA BAI WO MILAP RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
257
|
FINGESHWAR
|
CH-16-013-033-001/383
()
|
3316013000NRG23010620220166092
|
01/06/2022
|
UTTAM
|
3316013WL0003648
|
UTTAM
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822819
|
|
UTTAM KUMAR MARKANDE SIO BHIKHAM
|
UNION BANK OF INDIA(508500)
|
|
258
|
FINGESHWAR
|
CH-16-013-033-001/386
()
|
3316013000NRG23010620220166096
|
01/06/2022
|
NITU
|
3316013WL0003648
|
NITU
|
00468
|
UBIN0537373
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
1953822670
|
|
NEETU WO SOHAN SINHA
|
UNION BANK OF INDIA(508500)
|
|
259
|
FINGESHWAR
|
CH-16-013-033-001/386
()
|
3316013000NRG23010620220166095
|
01/06/2022
|
SHOHAN
|
3316013WL0003648
|
SHOHAN
|
00468
|
UBIN0537373
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
1953822823
|
|
SOHAM RAM SINHA SO ASHARAM
|
UNION BANK OF INDIA(508500)
|
|
260
|
FINGESHWAR
|
CH-16-013-033-001/39
()
|
3316013000NRG23010620220166097
|
01/06/2022
|
padman
|
3316013WL0003648
|
padman
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822734
|
|
PADUMAN SINGH DHRUW & SMT-BINDA BAI DHRU
|
UNION BANK OF INDIA(508500)
|
|
261
|
FINGESHWAR
|
CH-16-013-033-001/4
()
|
3316013000NRG23010620220166099
|
01/06/2022
|
Komal
|
3316013WL0003648
|
Komal
|
00468
|
UBIN0537373
|
1056
|
1056
|
Processed
|
04/06/2022
|
|
1953822494
|
|
KOMAL RAM SAHU SO LEKHAN
|
UNION BANK OF INDIA(508500)
|
|
262
|
FINGESHWAR
|
CH-16-013-033-001/4
()
|
3316013000NRG23010620220166100
|
01/06/2022
|
NIRMALA
|
3316013WL0003648
|
NIRMALA
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822657
|
|
NIRMALA BAI WO KOMAL RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
263
|
FINGESHWAR
|
CH-16-013-033-001/42
()
|
3316013000NRG23010620220166125
|
01/06/2022
|
ARJUN
|
3316013WL0003648
|
ARJUN
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822785
|
|
ARJUN SONWANI SO VISHRAM
|
UNION BANK OF INDIA(508500)
|
|
264
|
FINGESHWAR
|
CH-16-013-033-001/43
()
|
3316013000NRG23010620220166145
|
01/06/2022
|
BHAGO BAI
|
3316013WL0003648
|
BHAGO BAI
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822711
|
|
DAYARAM DEWANGAN SO BHUKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
265
|
FINGESHWAR
|
CH-16-013-033-001/43
()
|
3316013000NRG23010620220166144
|
01/06/2022
|
dyaram
|
3316013WL0003648
|
dyaram
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822763
|
|
DAYARAM DEWANGAN SO BHUKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
266
|
FINGESHWAR
|
CH-16-013-033-001/45
()
|
3316013000NRG23010620220166166
|
01/06/2022
|
shanti
|
3316013WL0003648
|
shanti
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822656
|
|
SHANTI WO UMESH DHRUW
|
UNION BANK OF INDIA(508500)
|
|
267
|
FINGESHWAR
|
CH-16-013-033-001/45
()
|
3316013000NRG23010620220166165
|
01/06/2022
|
umesh
|
3316013WL0003648
|
umesh
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822488
|
|
MR UMESH KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
FINGESHWAR
|
CH-16-013-033-001/49
()
|
3316013000NRG23010620220166181
|
01/06/2022
|
teshram
|
3316013WL0003648
|
teshram
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822545
|
|
TESRAM SAHU SO TIJAU SAHU
|
UNION BANK OF INDIA(508500)
|
|
269
|
FINGESHWAR
|
CH-16-013-033-001/5
()
|
3316013000NRG23010620220166189
|
01/06/2022
|
saguni bai
|
3316013WL0003648
|
saguni bai
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822735
|
|
SAGANI BAI SAHU W/O LATE TEJ KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
270
|
FINGESHWAR
|
CH-16-013-033-001/50
()
|
3316013000NRG23010620220166191
|
01/06/2022
|
ganesh ram
|
3316013WL0003648
|
ganesh ram
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822766
|
|
GANESH RAM SAHU SO SHOBHA RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
271
|
FINGESHWAR
|
CH-16-013-033-001/50
()
|
3316013000NRG23010620220166192
|
01/06/2022
|
lalita
|
3316013WL0003648
|
lalita
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822586
|
|
LALITA BAI WO GANESH RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
272
|
FINGESHWAR
|
CH-16-013-033-001/51
()
|
3316013000NRG23010620220166193
|
01/06/2022
|
KRITI BAI
|
3316013WL0003648
|
KRITI BAI
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822608
|
|
KIRT I BAI WO LATEL DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
273
|
FINGESHWAR
|
CH-16-013-033-001/52
()
|
3316013000NRG23010620220166194
|
01/06/2022
|
girja
|
3316013WL0003648
|
girja
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822751
|
|
GIRJA BAI SAHU WO YAADRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
274
|
FINGESHWAR
|
CH-16-013-033-001/52
()
|
3316013000NRG23010620220166196
|
01/06/2022
|
yogeshwari
|
3316013WL0003648
|
yogeshwari
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822621
|
|
YAGESHWARI WO MANHARAN LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
275
|
FINGESHWAR
|
CH-16-013-033-001/55
()
|
3316013000NRG23010620220166200
|
01/06/2022
|
ISHWARI
|
3316013WL0003648
|
ISHWARI
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822507
|
|
ISHWARI BAI SAHU WO SALIK
|
UNION BANK OF INDIA(508500)
|
|
276
|
FINGESHWAR
|
CH-16-013-033-001/55
()
|
3316013000NRG23010620220166199
|
01/06/2022
|
SALIK RAM
|
3316013WL0003648
|
SALIK RAM
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822764
|
|
SALIK RAM SAHU SO BHAGWAT RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
277
|
FINGESHWAR
|
CH-16-013-033-001/57
()
|
3316013000NRG23010620220166202
|
01/06/2022
|
manshing
|
3316013WL0003648
|
manshing
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822515
|
|
MANSINGH SATNAMI S/O SHRI- MANGLU RAM SA
|
UNION BANK OF INDIA(508500)
|
|
278
|
FINGESHWAR
|
CH-16-013-033-001/57
()
|
3316013000NRG23010620220166203
|
01/06/2022
|
RUKHMANI
|
3316013WL0003648
|
RUKHMANI
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822636
|
|
RUKHMANI WO MANSING DHRITLHARE
|
UNION BANK OF INDIA(508500)
|
|
279
|
FINGESHWAR
|
CH-16-013-033-001/58
()
|
3316013000NRG23010620220166205
|
01/06/2022
|
JAGESHWARI
|
3316013WL0003648
|
JAGESHWARI
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822577
|
|
JOGESHWARI WO LALIT BAI PA TEL
|
UNION BANK OF INDIA(508500)
|
|
280
|
FINGESHWAR
|
CH-16-013-033-001/60
()
|
3316013000NRG23010620220166207
|
01/06/2022
|
lalita
|
3316013WL0003648
|
lalita
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822530
|
|
LALITA DHRITLAHRE WO SUNDERLAL
|
UNION BANK OF INDIA(508500)
|
|
281
|
FINGESHWAR
|
CH-16-013-033-001/60
()
|
3316013000NRG23010620220166206
|
01/06/2022
|
sundar
|
3316013WL0003648
|
sundar
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822788
|
|
SUNDAR LAL DHRITLAHARE SO MANGLU
|
UNION BANK OF INDIA(508500)
|
|
282
|
FINGESHWAR
|
CH-16-013-033-001/61
()
|
3316013000NRG23010620220166208
|
01/06/2022
|
HEMSING
|
3316013WL0003648
|
HEMSING
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822811
|
|
MR HEMSINGH TUKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
283
|
FINGESHWAR
|
CH-16-013-033-001/62
()
|
3316013000NRG23010620220166211
|
01/06/2022
|
ganeshiya
|
3316013WL0003648
|
ganeshiya
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822719
|
|
GANESHIYA BAI W/0 RAMJI
|
UNION BANK OF INDIA(508500)
|
|
284
|
FINGESHWAR
|
CH-16-013-033-001/62
()
|
3316013000NRG23010620220166210
|
01/06/2022
|
ramji
|
3316013WL0003648
|
ramji
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822726
|
|
RAMJI GOND SO NOHAR
|
UNION BANK OF INDIA(508500)
|
|
285
|
FINGESHWAR
|
CH-16-013-033-001/63
()
|
3316013000NRG23010620220166213
|
01/06/2022
|
devki
|
3316013WL0003648
|
devki
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822771
|
|
DEVKI BAI DHRITLAHRE WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
286
|
FINGESHWAR
|
CH-16-013-033-001/64
()
|
3316013000NRG23010620220166214
|
01/06/2022
|
SHANKAR
|
3316013WL0003648
|
SHANKAR
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822797
|
|
SHANKAR SINHA SO BHUKHAN
|
UNION BANK OF INDIA(508500)
|
|
287
|
FINGESHWAR
|
CH-16-013-033-001/64
()
|
3316013000NRG23010620220166215
|
01/06/2022
|
SUBALI
|
3316013WL0003648
|
SUBALI
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822620
|
|
SUKLI BAI WO SHANKAR SINHA
|
UNION BANK OF INDIA(508500)
|
|
288
|
FINGESHWAR
|
CH-16-013-033-001/66
()
|
3316013000NRG23010620220166216
|
01/06/2022
|
DINDYAL
|
3316013WL0003648
|
DINDYAL
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822795
|
|
DINDAYAL SAHU SO BISRU
|
UNION BANK OF INDIA(508500)
|
|
289
|
FINGESHWAR
|
CH-16-013-033-001/66
()
|
3316013000NRG23010620220166217
|
01/06/2022
|
PRABHOTIN
|
3316013WL0003648
|
PRABHOTIN
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822597
|
|
PRABHAUTIN WO DEEN DAYAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
290
|
FINGESHWAR
|
CH-16-013-033-001/66-A
()
|
3316013000NRG23010620220166218
|
01/06/2022
|
JHHJJH
|
3316013WL0003648
|
JHHJJH
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822765
|
|
NEELKANTH SAHU SO DEENDAYAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
291
|
FINGESHWAR
|
CH-16-013-033-001/66-B
()
|
3316013000NRG23010620220166221
|
01/06/2022
|
RAKESH KUMAR SAHU
|
3316013WL0003648
|
RAKESH KUMAR SAHU
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822743
|
|
RAKESH KUMAR SAHU SO DINDAYAL
|
UNION BANK OF INDIA(508500)
|
|
292
|
FINGESHWAR
|
CH-16-013-033-001/67
()
|
3316013000NRG23010620220166224
|
01/06/2022
|
JIVAN
|
3316013WL0003648
|
JIVAN
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822600
|
|
JIVAN BAI WO KEKH RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
293
|
FINGESHWAR
|
CH-16-013-033-001/67
()
|
3316013000NRG23010620220166223
|
01/06/2022
|
LEKHRAM
|
3316013WL0003648
|
LEKHRAM
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822810
|
|
LEKH RAM SAHU SO BENI RAM
|
UNION BANK OF INDIA(508500)
|
|
294
|
FINGESHWAR
|
CH-16-013-033-001/69
()
|
3316013000NRG23010620220166226
|
01/06/2022
|
devanand
|
3316013WL0003648
|
devanand
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822774
|
|
MR DEVANAND LAHRE
|
STATE BANK OF INDIA(508548)
|
|
295
|
FINGESHWAR
|
CH-16-013-033-001/69
()
|
3316013000NRG23010620220166225
|
01/06/2022
|
KESH KUMAR
|
3316013WL0003648
|
KESH KUMAR
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822787
|
|
KESH KUMAR DHRITLAHERE SO DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
296
|
FINGESHWAR
|
CH-16-013-033-001/70
()
|
3316013000NRG23010620220166227
|
01/06/2022
|
AANAND
|
3316013WL0003648
|
AANAND
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822741
|
|
ANAND RAM SAHU S/O SHRI SEETA RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
297
|
FINGESHWAR
|
CH-16-013-033-001/70
()
|
3316013000NRG23010620220166228
|
01/06/2022
|
INDRANI
|
3316013WL0003648
|
INDRANI
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822610
|
|
IDRANI BAI WO ANAND RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
298
|
FINGESHWAR
|
CH-16-013-033-001/70-A
()
|
3316013000NRG23010620220166229
|
01/06/2022
|
narad
|
3316013WL0003648
|
narad
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822755
|
|
NARAD RAM SAHU SO SEETA RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
299
|
FINGESHWAR
|
CH-16-013-033-001/70-A
()
|
3316013000NRG23010620220166230
|
01/06/2022
|
SURAJ
|
3316013WL0003648
|
SURAJ
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822587
|
|
SURAJ BAI WO NARAD SAHU
|
UNION BANK OF INDIA(508500)
|
|
300
|
FINGESHWAR
|
CH-16-013-033-001/71
()
|
3316013000NRG23010620220166231
|
01/06/2022
|
vishnu
|
3316013WL0003648
|
vishnu
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822618
|
|
VISHNU RAM YADAV SO DHANAU RAM
|
UNION BANK OF INDIA(508500)
|
|
301
|
FINGESHWAR
|
CH-16-013-033-001/72
()
|
3316013000NRG23010620220166234
|
01/06/2022
|
khilesh
|
3316013WL0003648
|
khilesh
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822570
|
|
MR KHILESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
302
|
FINGESHWAR
|
CH-16-013-033-001/72
()
|
3316013000NRG23010620220166233
|
01/06/2022
|
TULASH RAM
|
3316013WL0003648
|
TULASH RAM
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822721
|
|
TULAS RAM SAHU S/O SHIVCHARAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
303
|
FINGESHWAR
|
CH-16-013-033-001/73
()
|
3316013000NRG23010620220166235
|
01/06/2022
|
MEHATRIN
|
3316013WL0003648
|
MEHATRIN
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822588
|
|
MAHAR TIN BAI SAHU WO POORAN NRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
304
|
FINGESHWAR
|
CH-16-013-033-001/74
()
|
3316013000NRG23010620220166236
|
01/06/2022
|
kamin
|
3316013WL0003648
|
kamin
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822539
|
|
KAMIN BAI SAHU WO KOMAL
|
UNION BANK OF INDIA(508500)
|
|
305
|
FINGESHWAR
|
CH-16-013-033-001/79
()
|
3316013000NRG23010620220166239
|
01/06/2022
|
mansa ram
|
3316013WL0003648
|
mansa ram
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822761
|
|
MANSHA RAM SO DHANAU RAM
|
UNION BANK OF INDIA(508500)
|
|
306
|
FINGESHWAR
|
CH-16-013-033-001/79
()
|
3316013000NRG23010620220166240
|
01/06/2022
|
SANTOSHI
|
3316013WL0003648
|
SANTOSHI
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822606
|
|
SANTOSHI WO MANSHA YADAV
|
UNION BANK OF INDIA(508500)
|
|
307
|
FINGESHWAR
|
CH-16-013-033-001/8
()
|
3316013000NRG23010620220166242
|
01/06/2022
|
AHELYA
|
3316013WL0003648
|
AHELYA
|
00468
|
UBIN0537373
|
530
|
530
|
Processed
|
04/06/2022
|
|
1953822557
|
|
AHILYA SAHU WO GOVIND
|
UNION BANK OF INDIA(508500)
|
|
308
|
FINGESHWAR
|
CH-16-013-033-001/8
()
|
3316013000NRG23010620220166241
|
01/06/2022
|
GOVIND
|
3316013WL0003648
|
GOVIND
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822807
|
|
GOVIND RAM SAHU SO SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
309
|
FINGESHWAR
|
CH-16-013-033-001/80
()
|
3316013000NRG23010620220166244
|
01/06/2022
|
BIRJHU
|
3316013WL0003648
|
BIRJHU
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822550
|
|
BIRJHOORAM DHARU SO JHARIYAR
|
UNION BANK OF INDIA(508500)
|
|
310
|
FINGESHWAR
|
CH-16-013-033-001/80
()
|
3316013000NRG23010620220166245
|
01/06/2022
|
kesar
|
3316013WL0003648
|
kesar
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822731
|
|
KESKAR BAI DHRUV W/O BIRJHURAM DHRUV
|
UNION BANK OF INDIA(508500)
|
|
311
|
FINGESHWAR
|
CH-16-013-033-001/82
()
|
3316013000NRG23010620220166247
|
01/06/2022
|
sevti
|
3316013WL0003648
|
sevti
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822781
|
|
SEVTI BAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
312
|
FINGESHWAR
|
CH-16-013-033-001/83
()
|
3316013000NRG23010620220166248
|
01/06/2022
|
DEVNATH
|
3316013WL0003648
|
DEVNATH
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822824
|
|
DEVNATH KUMAR SAHU SO KASHI
|
UNION BANK OF INDIA(508500)
|
|
313
|
FINGESHWAR
|
CH-16-013-033-001/83
()
|
3316013000NRG23010620220166249
|
01/06/2022
|
KUESHAWRI
|
3316013WL0003648
|
KUESHAWRI
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822619
|
|
KULESHWARI BAI WO DEVANATH SAHU
|
UNION BANK OF INDIA(508500)
|
|
314
|
FINGESHWAR
|
CH-16-013-033-001/84
()
|
3316013000NRG23010620220166251
|
01/06/2022
|
BHANU
|
3316013WL0003648
|
BHANU
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822747
|
|
BHANU BAI SAHU WO RAMNATH SAHU
|
UNION BANK OF INDIA(508500)
|
|
315
|
FINGESHWAR
|
CH-16-013-033-001/84
()
|
3316013000NRG23010620220166250
|
01/06/2022
|
RAMNATH
|
3316013WL0003648
|
RAMNATH
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822674
|
|
RAMNATH SO THANVAR
|
UNION BANK OF INDIA(508500)
|
|
316
|
FINGESHWAR
|
CH-16-013-033-001/85
()
|
3316013000NRG23010620220166255
|
01/06/2022
|
JOHATRIN
|
3316013WL0003648
|
JOHATRIN
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822594
|
|
JOHATRIN WO KHELAN RAM DHRIT.
|
UNION BANK OF INDIA(508500)
|
|
317
|
FINGESHWAR
|
CH-16-013-033-001/85
()
|
3316013000NRG23010620220166254
|
01/06/2022
|
KHELAN
|
3316013WL0003648
|
KHELAN
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822509
|
|
KHELAN SATNAMI SO BODHVA
|
UNION BANK OF INDIA(508500)
|
|
318
|
FINGESHWAR
|
CH-16-013-033-001/86
()
|
3316013000NRG23010620220166256
|
01/06/2022
|
GANESHIYA
|
3316013WL0003648
|
GANESHIYA
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822817
|
|
GANESHIYABAI NISHAD WO TIRITH RAM
|
UNION BANK OF INDIA(508500)
|
|
319
|
FINGESHWAR
|
CH-16-013-033-001/86
()
|
3316013000NRG23010620220166257
|
01/06/2022
|
kamlesh
|
3316013WL0003648
|
kamlesh
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822672
|
|
KAMLESH SO TIRATH RAM
|
UNION BANK OF INDIA(508500)
|
|
320
|
FINGESHWAR
|
CH-16-013-033-001/87
()
|
3316013000NRG23010620220166258
|
01/06/2022
|
aarti bai
|
3316013WL0003648
|
aarti bai
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822538
|
|
SHANTI BAI VANSHE WO BAVA RAM VANSHE
|
UNION BANK OF INDIA(508500)
|
|
321
|
FINGESHWAR
|
CH-16-013-033-001/88
()
|
3316013000NRG23010620220166260
|
01/06/2022
|
kachra bai
|
3316013WL0003648
|
kachra bai
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822778
|
|
KACHRA BAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
322
|
FINGESHWAR
|
CH-16-013-033-001/90
()
|
3316013000NRG23010620220166262
|
01/06/2022
|
devkuvar
|
3316013WL0003648
|
devkuvar
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822659
|
|
DEVKUNWAR WO GHANSHIYAM MATAWALE
|
UNION BANK OF INDIA(508500)
|
|
323
|
FINGESHWAR
|
CH-16-013-033-001/90
()
|
3316013000NRG23010620220166261
|
01/06/2022
|
khulbul
|
3316013WL0003648
|
khulbul
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822745
|
|
KHULBUL MATAWLE SO HAGRU MATAWLE
|
UNION BANK OF INDIA(508500)
|
|
324
|
FINGESHWAR
|
CH-16-013-033-001/92
()
|
3316013000NRG23010620220166263
|
01/06/2022
|
hemlal
|
3316013WL0003648
|
hemlal
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822686
|
|
HEM LAL NISHAD SO DURVESHI RAM NISHAD
|
UNION BANK OF INDIA(508500)
|
|
325
|
FINGESHWAR
|
CH-16-013-033-001/92
()
|
3316013000NRG23010620220166264
|
01/06/2022
|
YAD BAI
|
3316013WL0003648
|
YAD BAI
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822547
|
|
YADBAI NISHAD SO KEJURAM
|
UNION BANK OF INDIA(508500)
|
|
326
|
FINGESHWAR
|
CH-16-013-033-001/95
()
|
3316013000NRG23010620220166266
|
01/06/2022
|
KUNTI BAI
|
3316013WL0003648
|
KUNTI BAI
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822495
|
|
KUNTI BAI SAHU WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
327
|
FINGESHWAR
|
CH-16-013-033-001/95
()
|
3316013000NRG23010620220166265
|
01/06/2022
|
RAMESHAR
|
3316013WL0003648
|
RAMESHAR
|
00468
|
UBIN0537373
|
600
|
600
|
Processed
|
04/06/2022
|
|
1953822496
|
|
RAMESH KUMAR SAHU S/O BISAHU SAHU
|
BANK OF BARODA(606985)
|
|
328
|
FINGESHWAR
|
CH-16-013-033-001/96
()
|
3316013000NRG23010620220166267
|
01/06/2022
|
DUKHU RAM
|
3316013WL0003648
|
DUKHU RAM
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822489
|
|
BHUKHURAM DEWANGAN SO MANRAKHAN
|
UNION BANK OF INDIA(508500)
|
|
329
|
FINGESHWAR
|
CH-16-013-033-001/96
()
|
3316013000NRG23010620220166268
|
01/06/2022
|
SULOCHANA
|
3316013WL0003648
|
SULOCHANA
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822671
|
|
SULOCHANA WO DHUKURAM
|
UNION BANK OF INDIA(508500)
|
|
330
|
FINGESHWAR
|
CH-16-013-033-001/97
()
|
3316013000NRG23010620220166269
|
01/06/2022
|
KUMARI BAI
|
3316013WL0003648
|
KUMARI BAI
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822576
|
|
KUMARI BAI WO DIWAN MATAVLE
|
UNION BANK OF INDIA(508500)
|
|
331
|
FINGESHWAR
|
CH-16-013-033-001/97
()
|
3316013000NRG23010620220166270
|
01/06/2022
|
SANDEEP
|
3316013WL0003648
|
SANDEEP
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822683
|
|
SANDIP KUMAR SO DEWAN RAM
|
UNION BANK OF INDIA(508500)
|
|
332
|
FINGESHWAR
|
CH-16-013-033-001/98
()
|
3316013000NRG23010620220166271
|
01/06/2022
|
ANUP
|
3316013WL0003648
|
ANUP
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822497
|
|
ANUPRAM PATEL SO TULARAM
|
UNION BANK OF INDIA(508500)
|
|
333
|
FINGESHWAR
|
CH-16-013-033-001/98
()
|
3316013000NRG23010620220166272
|
01/06/2022
|
TEMIN
|
3316013WL0003648
|
TEMIN
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822777
|
|
TEMIN BAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
334
|
FINGESHWAR
|
CH-16-013-033-001/99
()
|
3316013000NRG23010620220166275
|
01/06/2022
|
DILESHVAR
|
3316013WL0003648
|
DILESHVAR
|
00468
|
UBIN0537373
|
500
|
500
|
Processed
|
04/06/2022
|
|
1953822770
|
|
DILESHWAR SAHU SO YAD RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
335
|
FINGESHWAR
|
CH-16-013-033-001/99
()
|
3316013000NRG23010620220166273
|
01/06/2022
|
DILIP
|
3316013WL0003648
|
DILIP
|
00468
|
UBIN0537373
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822564
|
|
DELIP KUMAR SAHU SO YAD RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204510
|
204510
|
|
|
|
|
|
|
|
|
336
|
FINGESHWAR
|
CH-16-013-033-001/198
()
|
3316013000NRG23010620220165962
|
01/06/2022
|
radheshyam
|
3316013WL0003648
|
radheshyam
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822707
|
|
MR RADHESHYAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
337
|
FINGESHWAR
|
CH-16-013-033-001/251
()
|
3316013000NRG23010620220166052
|
01/06/2022
|
BHUNESHWAR
|
3316013WL0003648
|
BHUNESHWAR
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
04/06/2022
|
|
1953822706
|
|
BHUNESHWAR PRASAD SO BULCHU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213414
|
213414
|
|
|
|
|
|
|
|