|
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
|
Dongargarh
|
CH-04-004-012-001/576
(Khursipar)
|
3304004000NRG25060520240355412
|
08/05/2024
|
BIMALA KAUSHIK
|
3304004WL011571
|
BIMALA KAUSHIK
|
00045
|
BARB0DBBAGR
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818487
|
|
BIMALA BAI KOUSIK
|
UNION BANK OF INDIA(508500)
|
|
2
|
Dongargarh
|
CH-04-004-062-001/133
(Budhanchapar)
|
3304004000NRG25060520240359852
|
08/05/2024
|
rina bai
|
3304004WL011704
|
rina bai
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818819
|
|
RINA BAI YADAV W O K
|
BANK OF BARODA(606985)
|
|
3
|
Dongargarh
|
CH-04-004-062-001/159-A
(Budhanchapar)
|
3304004000NRG25060520240359868
|
08/05/2024
|
dhannulal
|
3304004WL011704
|
dhannulal
|
00045
|
BARB0DBBAGR
|
221
|
221
|
Processed
|
18/05/2024
|
|
4120818820
|
|
DHANNURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dongargarh
|
CH-04-004-062-001/319-A
(Budhanchapar)
|
3304004000NRG25060520240359900
|
08/05/2024
|
Nileshwari
|
3304004WL011704
|
Nileshwari
|
00045
|
BARB0DBBAGR
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120818818
|
|
NILESHWARI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dongargarh
|
CH-04-004-062-001/328-A
(Budhanchapar)
|
3304004000NRG25060520240359905
|
08/05/2024
|
SHANTI BAI
|
3304004WL011704
|
SHANTI BAI
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818821
|
|
SHANTI BAI NETAM W O
|
BANK OF BARODA(606985)
|
|
6
|
Dongargarh
|
CH-04-004-062-001/725
(Budhanchapar)
|
3304004000NRG25060520240359954
|
08/05/2024
|
madhuri kanwar
|
3304004WL011704
|
madhuri kanwar
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819164
|
|
MISS MADHURI KAVAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dongargarh
|
CH-04-004-062-002/208
(Budhanchapar)
|
3304004000NRG25060520240359958
|
08/05/2024
|
santlal
|
3304004WL011704
|
santlal
|
00045
|
BARB0DBBAGR
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120819053
|
|
Mr. SANTLAL USEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargarh
|
CH-04-004-062-002/212
(Budhanchapar)
|
3304004000NRG25060520240359964
|
08/05/2024
|
Kamala bai
|
3304004WL011704
|
Kamala bai
|
00045
|
BARB0DBBAGR
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120819146
|
|
KAMLA BAI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dongargarh
|
CH-04-004-062-002/215
(Budhanchapar)
|
3304004000NRG25060520240359968
|
08/05/2024
|
RATNAKALA
|
3304004WL011704
|
RATNAKALA
|
00045
|
BARB0DBBAGR
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120819098
|
|
Ms. RATNAKALA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-062-002/218
(Budhanchapar)
|
3304004000NRG25060520240359971
|
08/05/2024
|
daragesha
|
3304004WL011704
|
daragesha
|
00045
|
BARB0DBBAGR
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120819108
|
|
DURGESH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dongargarh
|
CH-04-004-062-002/230
(Budhanchapar)
|
3304004000NRG25060520240359979
|
08/05/2024
|
USHA BAI
|
3304004WL011704
|
USHA BAI
|
00045
|
BARB0DBBAGR
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819049
|
|
MISS USHA GHANIRAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dongargarh
|
CH-04-004-062-002/238
(Budhanchapar)
|
3304004000NRG25060520240359986
|
08/05/2024
|
dinesh
|
3304004WL011704
|
dinesh
|
00045
|
BARB0DBBAGR
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819051
|
|
Mr. DINESH KUMAR USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Dongargarh
|
CH-04-004-062-003/289
(Budhanchapar)
|
3304004000NRG25060520240360114
|
08/05/2024
|
SATVANTIN NETAM
|
3304004WL011708
|
SATVANTIN NETAM
|
00045
|
BARB0DBBAGR
|
609
|
609
|
Processed
|
18/05/2024
|
|
4120818919
|
|
SATWANTIN NETAM W O
|
BANK OF BARODA(606985)
|
|
14
|
Dongargarh
|
CH-04-004-062-003/311
(Budhanchapar)
|
3304004000NRG25060520240354749
|
08/05/2024
|
sangeeta
|
3304004WL011534
|
sangeeta
|
00045
|
BARB0DBBAGR
|
812
|
812
|
Processed
|
18/05/2024
|
|
4120818786
|
|
SANGEETA NETAM W O B
|
BANK OF BARODA(606985)
|
|
15
|
Dongargarh
|
CH-04-004-062-003/314
(Budhanchapar)
|
3304004000NRG25060520240354755
|
08/05/2024
|
tejbati
|
3304004WL011534
|
tejbati
|
00045
|
BARB0DBBAGR
|
812
|
812
|
Processed
|
18/05/2024
|
|
4120819111
|
|
MISS TEJBATI TEJBATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dongargarh
|
CH-04-004-062-004/3
(Budhanchapar)
|
3304004000NRG25060520240360021
|
08/05/2024
|
Eshwar
|
3304004WL011704
|
Eshwar
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818788
|
|
ISHWAR S O BARATU
|
BANK OF BARODA(606985)
|
|
17
|
Dongargarh
|
CH-04-004-062-004/362
(Budhanchapar)
|
3304004000NRG25060520240360036
|
08/05/2024
|
Karan Kumar Padoti
|
3304004WL011704
|
Karan Kumar Padoti
|
00045
|
BARB0DBBAGR
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120819155
|
|
Karan Kumar Padoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Dongargarh
|
CH-04-004-062-004/41
(Budhanchapar)
|
3304004000NRG25060520240360050
|
08/05/2024
|
AARTI BAI
|
3304004WL011704
|
AARTI BAI
|
00045
|
BARB0DBBAGR
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120818858
|
|
MISS ARATI CHHEDAIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dongargarh
|
CH-04-004-062-004/48-A
(Budhanchapar)
|
3304004000NRG25060520240360058
|
08/05/2024
|
SHANKAR
|
3304004WL011704
|
SHANKAR
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818817
|
|
MR SHANKAR LAL KANVAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dongargarh
|
CH-04-004-062-004/718
(Budhanchapar)
|
3304004000NRG25060520240360087
|
08/05/2024
|
RITU BAI
|
3304004WL011704
|
RITU BAI
|
00045
|
BARB0DBBAGR
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120819251
|
|
RITU RAMVILAS SAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dongargarh
|
CH-04-004-062-004/76
(Budhanchapar)
|
3304004000NRG25060520240360089
|
08/05/2024
|
Komal kumar
|
3304004WL011704
|
Komal kumar
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818787
|
|
MISS KOMAL KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dongargarh
|
CH-04-004-062-004/87
(Budhanchapar)
|
3304004000NRG25060520240360093
|
08/05/2024
|
NAHAR
|
3304004WL011704
|
NAHAR
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818816
|
|
NAHAR SINGH GOND S O
|
BANK OF BARODA(606985)
|
|
23
|
Dongargarh
|
CH-04-004-071-001/234
(Bagrekasa)
|
3304004000NRG25060520240370669
|
08/05/2024
|
balram
|
3304004WL012091
|
balram
|
00045
|
BARB0DBBAGR
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120818990
|
|
BALRAM SAHU S O TORA
|
BANK OF BARODA(606985)
|
|
24
|
Dongargarh
|
CH-04-004-071-001/234
(Bagrekasa)
|
3304004000NRG25060520240370670
|
08/05/2024
|
kamini
|
3304004WL012091
|
kamini
|
00045
|
BARB0DBBAGR
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120818989
|
|
JHAMESHWARI W O BAIR
|
BANK OF BARODA(606985)
|
|
25
|
Dongargarh
|
CH-04-004-071-001/339
(Bagrekasa)
|
3304004000NRG25060520240370673
|
08/05/2024
|
luxmi
|
3304004WL012091
|
luxmi
|
00045
|
BARB0DBBAGR
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120818795
|
|
LAKSHMI BAI W O ROOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20439
|
20439
|
|
|
|
|
|
|
|
|
26
|
Dongargarh
|
CH-04-004-012-001/574
(Khursipar)
|
3304004000NRG25060520240355079
|
08/05/2024
|
NEMBAI SAHU
|
3304004WL011558
|
NEMBAI SAHU
|
00045
|
BARB0DBDGAR
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120819036
|
|
MISS NEMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dongargarh
|
CH-04-004-012-002/255
(Khursipar)
|
3304004000NRG25060520240355005
|
08/05/2024
|
tilendra
|
3304004WL011551
|
tilendra
|
00045
|
BARB0DBDGAR
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818776
|
|
LILENDRA KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dongargarh
|
CH-04-004-023-002/117
(Riwagahan)
|
3304004000NRG25070520240379968
|
08/05/2024
|
jamuna
|
3304004WL012405
|
jamuna
|
00045
|
BARB0DBDGAR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120818762
|
|
JAMUNA BAI W O BISOU
|
BANK OF BARODA(606985)
|
|
29
|
Dongargarh
|
CH-04-004-023-002/130
(Riwagahan)
|
3304004000NRG25070520240379969
|
08/05/2024
|
hemuram
|
3304004WL012405
|
hemuram
|
00045
|
BARB0DBDGAR
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120818784
|
|
HEMU PATEL S O SOMNA
|
BANK OF BARODA(606985)
|
|
30
|
Dongargarh
|
CH-04-004-023-002/130
(Riwagahan)
|
3304004000NRG25070520240379970
|
08/05/2024
|
panch bai
|
3304004WL012405
|
panch bai
|
00045
|
BARB0DBDGAR
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120818765
|
|
PANCH BAI W O HEMU
|
BANK OF BARODA(606985)
|
|
31
|
Dongargarh
|
CH-04-004-023-002/135
(Riwagahan)
|
3304004000NRG25070520240379971
|
08/05/2024
|
DINESH
|
3304004WL012405
|
DINESH
|
00045
|
BARB0DBDGAR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120818774
|
|
DINESH S O MANGAL DA
|
BANK OF BARODA(606985)
|
|
32
|
Dongargarh
|
CH-04-004-023-002/135
(Riwagahan)
|
3304004000NRG25070520240379972
|
08/05/2024
|
sukhwantin
|
3304004WL012405
|
sukhwantin
|
00045
|
BARB0DBDGAR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120818763
|
|
SUKHWANTIN BAI W O B
|
BANK OF BARODA(606985)
|
|
33
|
Dongargarh
|
CH-04-004-023-002/140
(Riwagahan)
|
3304004000NRG25070520240379974
|
08/05/2024
|
rajim
|
3304004WL012405
|
rajim
|
00045
|
BARB0DBDGAR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120818825
|
|
RAJIM BAI W O GOKUL
|
BANK OF BARODA(606985)
|
|
34
|
Dongargarh
|
CH-04-004-023-002/146
(Riwagahan)
|
3304004000NRG25070520240379976
|
08/05/2024
|
budhantin bai
|
3304004WL012405
|
budhantin bai
|
00045
|
BARB0DBDGAR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120818734
|
|
BUDHHANTIN W O MAKHA
|
BANK OF BARODA(606985)
|
|
35
|
Dongargarh
|
CH-04-004-023-002/153
(Riwagahan)
|
3304004000NRG25070520240379977
|
08/05/2024
|
bhagchand
|
3304004WL012405
|
bhagchand
|
00045
|
BARB0DBDGAR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120818781
|
|
BHAGCHAND PREMLAL
|
BANK OF BARODA(606985)
|
|
36
|
Dongargarh
|
CH-04-004-023-002/155
(Riwagahan)
|
3304004000NRG25070520240379980
|
08/05/2024
|
BHAGABAI
|
3304004WL012405
|
BHAGABAI
|
00045
|
BARB0DBDGAR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120818769
|
|
BHAGA BAI NARSINGH
|
BANK OF BARODA(606985)
|
|
37
|
Dongargarh
|
CH-04-004-023-002/155
(Riwagahan)
|
3304004000NRG25070520240379979
|
08/05/2024
|
NARSING
|
3304004WL012405
|
NARSING
|
00045
|
BARB0DBDGAR
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4120818782
|
|
Mr. NARSINGH PATAUTI S/O BADDHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
38
|
Dongargarh
|
CH-04-004-023-002/159
(Riwagahan)
|
3304004000NRG25070520240379981
|
08/05/2024
|
Puniya bai
|
3304004WL012405
|
Puniya bai
|
00045
|
BARB0DBDGAR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120818770
|
|
Mrs. PUNIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-023-002/164
(Riwagahan)
|
3304004000NRG25070520240379982
|
08/05/2024
|
raimunbai
|
3304004WL012405
|
raimunbai
|
00045
|
BARB0DBDGAR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120818785
|
|
RAIMUN BAI RAJKUMAR
|
BANK OF BARODA(606985)
|
|
40
|
Dongargarh
|
CH-04-004-023-002/164
(Riwagahan)
|
3304004000NRG25070520240379983
|
08/05/2024
|
RAJKUMAR GAYAKWAD
|
3304004WL012405
|
RAJKUMAR GAYAKWAD
|
00045
|
BARB0DBDGAR
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4120819110
|
|
Mr. RAJ KUMAR S/O GAUTAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
41
|
Dongargarh
|
CH-04-004-023-002/164
(Riwagahan)
|
3304004000NRG25070520240379984
|
08/05/2024
|
yachana
|
3304004WL012405
|
yachana
|
00045
|
BARB0DBDGAR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120818775
|
|
YACHANA GAYAKWAD D O
|
BANK OF BARODA(606985)
|
|
42
|
Dongargarh
|
CH-04-004-023-002/178
(Riwagahan)
|
3304004000NRG25070520240379985
|
08/05/2024
|
MIRABAI
|
3304004WL012405
|
MIRABAI
|
00045
|
BARB0DBDGAR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120818754
|
|
NIRA BAI W O SONSAY
|
BANK OF BARODA(606985)
|
|
43
|
Dongargarh
|
CH-04-004-023-002/178
(Riwagahan)
|
3304004000NRG25070520240379986
|
08/05/2024
|
SONSAY
|
3304004WL012405
|
SONSAY
|
00045
|
BARB0DBDGAR
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4120818824
|
|
Mr. SONSAY S/O KHEDU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
44
|
Dongargarh
|
CH-04-004-023-002/179
(Riwagahan)
|
3304004000NRG25070520240379987
|
08/05/2024
|
BHAGCHANDSING
|
3304004WL012405
|
BHAGCHANDSING
|
00045
|
BARB0DBDGAR
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4120818766
|
|
Mr. BHAGACHAND VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
45
|
Dongargarh
|
CH-04-004-023-002/179
(Riwagahan)
|
3304004000NRG25070520240379988
|
08/05/2024
|
MINA
|
3304004WL012405
|
MINA
|
00045
|
BARB0DBDGAR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120818764
|
|
MEENA BAI W O BHAGCH
|
BANK OF BARODA(606985)
|
|
46
|
Dongargarh
|
CH-04-004-023-002/181
(Riwagahan)
|
3304004000NRG25070520240379989
|
08/05/2024
|
amrit
|
3304004WL012405
|
amrit
|
00045
|
BARB0DBDGAR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120818779
|
|
AMRITBAI BHUKHAN
|
BANK OF BARODA(606985)
|
|
47
|
Dongargarh
|
CH-04-004-023-002/181
(Riwagahan)
|
3304004000NRG25070520240379990
|
08/05/2024
|
bhukhan
|
3304004WL012405
|
bhukhan
|
00045
|
BARB0DBDGAR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120818778
|
|
BHUKHAN PREMDAS
|
BANK OF BARODA(606985)
|
|
48
|
Dongargarh
|
CH-04-004-023-002/255
(Riwagahan)
|
3304004000NRG25070520240379991
|
08/05/2024
|
dhanmat
|
3304004WL012405
|
dhanmat
|
00045
|
BARB0DBDGAR
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120818768
|
|
DHANMAT BAI W O GOUK
|
BANK OF BARODA(606985)
|
|
49
|
Dongargarh
|
CH-04-004-023-002/305
(Riwagahan)
|
3304004000NRG25070520240379992
|
08/05/2024
|
anjani
|
3304004WL012405
|
anjani
|
00045
|
BARB0DBDGAR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120818780
|
|
ANJANI KANTA
|
BANK OF BARODA(606985)
|
|
50
|
Dongargarh
|
CH-04-004-023-002/319
(Riwagahan)
|
3304004000NRG25070520240379993
|
08/05/2024
|
LATMAR
|
3304004WL012405
|
LATMAR
|
00045
|
BARB0DBDGAR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120818777
|
|
LATMAR SARJURAM
|
BANK OF BARODA(606985)
|
|
51
|
Dongargarh
|
CH-04-004-023-002/319
(Riwagahan)
|
3304004000NRG25070520240379994
|
08/05/2024
|
roopabai
|
3304004WL012405
|
roopabai
|
00045
|
BARB0DBDGAR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120818783
|
|
RUPA BAI LATMAR
|
BANK OF BARODA(606985)
|
|
52
|
Dongargarh
|
CH-04-004-023-002/427
(Riwagahan)
|
3304004000NRG25070520240379996
|
08/05/2024
|
ANKLHINBAI
|
3304004WL012405
|
ANKLHINBAI
|
00045
|
BARB0DBDGAR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120818772
|
|
ANKALHINBAI YADAV W
|
BANK OF BARODA(606985)
|
|
53
|
Dongargarh
|
CH-04-004-023-002/427
(Riwagahan)
|
3304004000NRG25070520240379995
|
08/05/2024
|
MUNNA
|
3304004WL012405
|
MUNNA
|
00045
|
BARB0DBDGAR
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120818771
|
|
MUNNA BHONU YADAV
|
BANK OF BARODA(606985)
|
|
54
|
Dongargarh
|
CH-04-004-023-002/460
(Riwagahan)
|
3304004000NRG25070520240379998
|
08/05/2024
|
kunjan bai
|
3304004WL012405
|
kunjan bai
|
00045
|
BARB0DBDGAR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120818773
|
|
KUNJANBAI SATNAMI W
|
BANK OF BARODA(606985)
|
|
55
|
Dongargarh
|
CH-04-004-023-002/460
(Riwagahan)
|
3304004000NRG25070520240379997
|
08/05/2024
|
poshan
|
3304004WL012405
|
poshan
|
00045
|
BARB0DBDGAR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120818767
|
|
POSHAN KOSALE S O PR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34410
|
34410
|
|
|
|
|
|
|
|
|
56
|
Dongargarh
|
CH-04-004-012-001/577
(Khursipar)
|
3304004000NRG25060520240355608
|
08/05/2024
|
gayatri bai varma
|
3304004WL011577
|
gayatri bai varma
|
00045
|
BARB0PADUMT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120819056
|
|
GAYATRI BAI VERMA WO RUPESH KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Dongargarh
|
CH-04-004-012-001/577
(Khursipar)
|
3304004000NRG25060520240355647
|
08/05/2024
|
rupesh varma
|
3304004WL011580
|
rupesh varma
|
00045
|
BARB0PADUMT
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120819090
|
|
RUPESH KUMAR VERMA S/O RAJ KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
58
|
Dongargarh
|
CH-04-004-012-001/562
(Khursipar)
|
3304004000NRG25060520240355401
|
08/05/2024
|
HAMANTIN KAUSHIK
|
3304004WL011570
|
HAMANTIN KAUSHIK
|
00051
|
MAHB0000063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120818864
|
|
Mrs. HEMANTEEN RAJULAL KOUSHIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
59
|
Dongargarh
|
CH-04-004-062-002/208
(Budhanchapar)
|
3304004000NRG25060520240359959
|
08/05/2024
|
JITLAL
|
3304004WL011704
|
JITLAL
|
00078
|
CNRB0005260
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819052
|
|
Mr. JIT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
60
|
Dongargarh
|
CH-04-004-007-002/117
(Shivnikala)
|
3304004000NRG25060520240358014
|
08/05/2024
|
HARVENDRA KUMAR VERMA
|
3304004WL011650
|
HARVENDRA KUMAR VERMA
|
00089
|
CBIN0283596
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120818811
|
|
Mr. HARVENDRA KUMAR VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Dongargarh
|
CH-04-004-062-001/196
(Budhanchapar)
|
3304004000NRG25060520240359891
|
08/05/2024
|
TOMESHWARI SINHA
|
3304004WL011704
|
TOMESHWARI SINHA
|
00089
|
CBIN0283596
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819041
|
|
MISS TOMESHWARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dongargarh
|
CH-04-004-062-003/282
(Budhanchapar)
|
3304004000NRG25060520240360109
|
08/05/2024
|
UMA KUNJAM
|
3304004WL011708
|
UMA KUNJAM
|
00089
|
CBIN0283596
|
609
|
609
|
Processed
|
18/05/2024
|
|
4120819047
|
|
MISS UMA KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2686
|
2686
|
|
|
|
|
|
|
|
|
63
|
Dongargarh
|
CH-04-004-062-001/105
(Budhanchapar)
|
3304004000NRG25060520240359841
|
08/05/2024
|
Kachara
|
3304004WL011704
|
Kachara
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819011
|
|
Mrs. KACHRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-062-001/107
(Budhanchapar)
|
3304004000NRG25060520240354764
|
08/05/2024
|
Bramha
|
3304004WL011535
|
Bramha
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120819242
|
|
Mr. BRAMHA RAM S/O JETHU RAM KANVER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-062-001/107
(Budhanchapar)
|
3304004000NRG25060520240354765
|
08/05/2024
|
Sagani
|
3304004WL011535
|
Sagani
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120818458
|
|
Mrs. SAGNI BAI W/O BRAMHA KANVER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-062-001/109-A
(Budhanchapar)
|
3304004000NRG25060520240359842
|
08/05/2024
|
Ramhin
|
3304004WL011704
|
Ramhin
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819083
|
|
Mrs. RAMHIN BAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-062-001/111
(Budhanchapar)
|
3304004000NRG25060520240359843
|
08/05/2024
|
Binda bai
|
3304004WL011704
|
Binda bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818572
|
|
Mrs. BINDA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargarh
|
CH-04-004-062-001/112
(Budhanchapar)
|
3304004000NRG25060520240359844
|
08/05/2024
|
Rajmat
|
3304004WL011704
|
Rajmat
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819228
|
|
Mrs. RAJMATBAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargarh
|
CH-04-004-062-001/115
(Budhanchapar)
|
3304004000NRG25060520240359845
|
08/05/2024
|
Durga bai
|
3304004WL011704
|
Durga bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819191
|
|
Mrs. DURGA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Dongargarh
|
CH-04-004-062-001/116
(Budhanchapar)
|
3304004000NRG25060520240359846
|
08/05/2024
|
Muleshwari
|
3304004WL011704
|
Muleshwari
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818729
|
|
MRS MULESHWARI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dongargarh
|
CH-04-004-062-001/130
(Budhanchapar)
|
3304004000NRG25060520240359849
|
08/05/2024
|
Rituram
|
3304004WL011704
|
Rituram
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
19/05/2024
|
|
4120819245
|
|
Mr. REETU RAM KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
72
|
Dongargarh
|
CH-04-004-062-001/130
(Budhanchapar)
|
3304004000NRG25060520240359850
|
08/05/2024
|
YASHODA
|
3304004WL011704
|
YASHODA
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819246
|
|
Mrs. YASODA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-062-001/135
(Budhanchapar)
|
3304004000NRG25060520240359853
|
08/05/2024
|
Kamala
|
3304004WL011704
|
Kamala
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819227
|
|
Mrs. KAMLA BAI W/O SOVAN RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-062-001/136
(Budhanchapar)
|
3304004000NRG25060520240359854
|
08/05/2024
|
Emala
|
3304004WL011704
|
Emala
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819027
|
|
Mrs. IMLA BAI W/O ASHOK SONI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargarh
|
CH-04-004-062-001/139
(Budhanchapar)
|
3304004000NRG25060520240359855
|
08/05/2024
|
kaleshwar
|
3304004WL011704
|
kaleshwar
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818465
|
|
Mrs. FULESAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargarh
|
CH-04-004-062-001/140
(Budhanchapar)
|
3304004000NRG25060520240359856
|
08/05/2024
|
Pramila Sinha
|
3304004WL011704
|
Pramila Sinha
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818730
|
|
Mrs. PRAMILA .
|
INDIAN BANK(607105)
|
|
77
|
Dongargarh
|
CH-04-004-062-001/142
(Budhanchapar)
|
3304004000NRG25060520240359858
|
08/05/2024
|
SARASWATI
|
3304004WL011704
|
SARASWATI
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818906
|
|
SARASWATI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dongargarh
|
CH-04-004-062-001/144
(Budhanchapar)
|
3304004000NRG25060520240359860
|
08/05/2024
|
Kavita
|
3304004WL011704
|
Kavita
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818562
|
|
Mrs. KAVITA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargarh
|
CH-04-004-062-001/144
(Budhanchapar)
|
3304004000NRG25060520240359859
|
08/05/2024
|
Shyam kavar
|
3304004WL011704
|
Shyam kavar
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819182
|
|
Mrs. SHYAM KUNVAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Dongargarh
|
CH-04-004-062-001/145
(Budhanchapar)
|
3304004000NRG25060520240359861
|
08/05/2024
|
raina
|
3304004WL011704
|
raina
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819225
|
|
Mrs. RAINA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Dongargarh
|
CH-04-004-062-001/149
(Budhanchapar)
|
3304004000NRG25060520240359864
|
08/05/2024
|
Khemin bai
|
3304004WL011704
|
Khemin bai
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819181
|
|
KHEMIN CHANDRWANSHI
|
BANK OF BARODA(606985)
|
|
82
|
Dongargarh
|
CH-04-004-062-001/149
(Budhanchapar)
|
3304004000NRG25060520240359863
|
08/05/2024
|
udayram
|
3304004WL011704
|
udayram
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819170
|
|
Mr. UDAYRAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Dongargarh
|
CH-04-004-062-001/151
(Budhanchapar)
|
3304004000NRG25060520240359865
|
08/05/2024
|
Manbati
|
3304004WL011704
|
Manbati
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819229
|
|
Mrs. RAN BAI W/O THUKEL KANVER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Dongargarh
|
CH-04-004-062-001/154
(Budhanchapar)
|
3304004000NRG25060520240359866
|
08/05/2024
|
tuka
|
3304004WL011704
|
tuka
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
19/05/2024
|
|
4120818843
|
|
Mr. TUKA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
85
|
Dongargarh
|
CH-04-004-062-001/161
(Budhanchapar)
|
3304004000NRG25060520240359869
|
08/05/2024
|
KUWARIYA
|
3304004WL011704
|
KUWARIYA
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819121
|
|
Mr. DAYA RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Dongargarh
|
CH-04-004-062-001/164
(Budhanchapar)
|
3304004000NRG25060520240359870
|
08/05/2024
|
Sohadra
|
3304004WL011704
|
Sohadra
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818470
|
|
Mrs. SOHADA BAI W/O INDRA PRAKASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Dongargarh
|
CH-04-004-062-001/170
(Budhanchapar)
|
3304004000NRG25060520240359873
|
08/05/2024
|
JAMUNA
|
3304004WL011704
|
JAMUNA
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819247
|
|
Mrs. JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Dongargarh
|
CH-04-004-062-001/171
(Budhanchapar)
|
3304004000NRG25060520240359875
|
08/05/2024
|
Sevti bai
|
3304004WL011704
|
Sevti bai
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819125
|
|
SEWATI BAI MANDAVI W
|
BANK OF BARODA(606985)
|
|
89
|
Dongargarh
|
CH-04-004-062-001/171
(Budhanchapar)
|
3304004000NRG25060520240359874
|
08/05/2024
|
sundaru
|
3304004WL011704
|
sundaru
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120818512
|
|
Mr. SUNDARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Dongargarh
|
CH-04-004-062-001/172
(Budhanchapar)
|
3304004000NRG25060520240359876
|
08/05/2024
|
Muniya
|
3304004WL011704
|
Muniya
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818721
|
|
Mrs. MUNIYA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Dongargarh
|
CH-04-004-062-001/173
(Budhanchapar)
|
3304004000NRG25060520240359877
|
08/05/2024
|
gontriha
|
3304004WL011704
|
gontriha
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120818499
|
|
GAUTARIHA S O RAMESA
|
BANK OF BARODA(606985)
|
|
92
|
Dongargarh
|
CH-04-004-062-001/175
(Budhanchapar)
|
3304004000NRG25060520240359878
|
08/05/2024
|
BUDHYARIN
|
3304004WL011704
|
BUDHYARIN
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819128
|
|
Mrs. BUDHYARIN BAI W/O UMENDR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Dongargarh
|
CH-04-004-062-001/179
(Budhanchapar)
|
3304004000NRG25060520240359879
|
08/05/2024
|
Jhalo bai
|
3304004WL011704
|
Jhalo bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819241
|
|
Mrs. JHALO BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Dongargarh
|
CH-04-004-062-001/179
(Budhanchapar)
|
3304004000NRG25060520240359880
|
08/05/2024
|
rakesh
|
3304004WL011704
|
rakesh
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818722
|
|
Mr. RAKESH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Dongargarh
|
CH-04-004-062-001/180
(Budhanchapar)
|
3304004000NRG25060520240359881
|
08/05/2024
|
Bishahin
|
3304004WL011704
|
Bishahin
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819238
|
|
Mrs. BISAHIN BAI W/O VISHNU RAM KANVER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Dongargarh
|
CH-04-004-062-001/180
(Budhanchapar)
|
3304004000NRG25060520240359882
|
08/05/2024
|
Lata
|
3304004WL011704
|
Lata
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818847
|
|
Mrs. LATA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Dongargarh
|
CH-04-004-062-001/185
(Budhanchapar)
|
3304004000NRG25060520240359884
|
08/05/2024
|
Maheshiya
|
3304004WL011704
|
Maheshiya
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819237
|
|
Mrs. MAHESIYA KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Dongargarh
|
CH-04-004-062-001/188
(Budhanchapar)
|
3304004000NRG25060520240359885
|
08/05/2024
|
Pardeshneen
|
3304004WL011704
|
Pardeshneen
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818471
|
|
Mrs. PARDESHNIN BAI W/O GANESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Dongargarh
|
CH-04-004-062-001/189
(Budhanchapar)
|
3304004000NRG25060520240359886
|
08/05/2024
|
Suman
|
3304004WL011704
|
Suman
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819171
|
|
Mrs. SUMAN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Dongargarh
|
CH-04-004-062-001/189
(Budhanchapar)
|
3304004000NRG25060520240359887
|
08/05/2024
|
SUNDAR
|
3304004WL011704
|
SUNDAR
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818479
|
|
Mr. SUNDAR LAL S/O SURJU GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Dongargarh
|
CH-04-004-062-001/190
(Budhanchapar)
|
3304004000NRG25060520240359888
|
08/05/2024
|
Basanti
|
3304004WL011704
|
Basanti
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120819193
|
|
Mrs. BASHANTI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Dongargarh
|
CH-04-004-062-001/195-A
(Budhanchapar)
|
3304004000NRG25060520240359890
|
08/05/2024
|
Rekha
|
3304004WL011704
|
Rekha
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819233
|
|
Mrs. REKHA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Dongargarh
|
CH-04-004-062-001/197
(Budhanchapar)
|
3304004000NRG25060520240359892
|
08/05/2024
|
utra
|
3304004WL011704
|
utra
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819230
|
|
Mrs. UTTARA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Dongargarh
|
CH-04-004-062-001/200
(Budhanchapar)
|
3304004000NRG25060520240359895
|
08/05/2024
|
Pacho
|
3304004WL011704
|
Pacho
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819239
|
|
Mrs. PANCHO BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Dongargarh
|
CH-04-004-062-001/201
(Budhanchapar)
|
3304004000NRG25060520240359896
|
08/05/2024
|
Meena
|
3304004WL011704
|
Meena
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818466
|
|
Meena
|
INDUSIND BANK(607189)
|
|
106
|
Dongargarh
|
CH-04-004-062-001/203-A
(Budhanchapar)
|
3304004000NRG25060520240359897
|
08/05/2024
|
SUKHAM
|
3304004WL011704
|
SUKHAM
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120819223
|
|
Mrs. SUKHAM BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Dongargarh
|
CH-04-004-062-001/204
(Budhanchapar)
|
3304004000NRG25060520240359898
|
08/05/2024
|
Usha
|
3304004WL011704
|
Usha
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120818546
|
|
Usha
|
INDUSIND BANK(607189)
|
|
108
|
Dongargarh
|
CH-04-004-062-001/319-A
(Budhanchapar)
|
3304004000NRG25060520240359899
|
08/05/2024
|
Kummansing
|
3304004WL011704
|
Kummansing
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818679
|
|
Mr. KHUMMAN SING KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Dongargarh
|
CH-04-004-062-001/325
(Budhanchapar)
|
3304004000NRG25060520240359901
|
08/05/2024
|
Geeta
|
3304004WL011704
|
Geeta
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819179
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Dongargarh
|
CH-04-004-062-001/326
(Budhanchapar)
|
3304004000NRG25060520240359902
|
08/05/2024
|
Nagesh Kumar Netam
|
3304004WL011704
|
Nagesh Kumar Netam
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819102
|
|
MR NAGESH KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dongargarh
|
CH-04-004-062-001/327
(Budhanchapar)
|
3304004000NRG25060520240359903
|
08/05/2024
|
Chetan
|
3304004WL011704
|
Chetan
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819240
|
|
Mrs. CHETAN BAI W/O HEERA LAL KANVER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Dongargarh
|
CH-04-004-062-001/330
(Budhanchapar)
|
3304004000NRG25060520240359906
|
08/05/2024
|
Samundbai
|
3304004WL011704
|
Samundbai
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120818474
|
|
Mrs. SAMUND BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Dongargarh
|
CH-04-004-062-001/336
(Budhanchapar)
|
3304004000NRG25060520240359907
|
08/05/2024
|
BUDHRAM
|
3304004WL011704
|
BUDHRAM
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819192
|
|
Mr. BUDH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Dongargarh
|
CH-04-004-062-001/336
(Budhanchapar)
|
3304004000NRG25060520240359908
|
08/05/2024
|
Fulbai
|
3304004WL011704
|
Fulbai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819244
|
|
Mrs. PHOOL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Dongargarh
|
CH-04-004-062-001/348
(Budhanchapar)
|
3304004000NRG25060520240359909
|
08/05/2024
|
ansuiya
|
3304004WL011704
|
ansuiya
|
00093
|
CRGB0008207
|
221
|
221
|
Processed
|
18/05/2024
|
|
4120819122
|
|
Mrs. ANUSUIYA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Dongargarh
|
CH-04-004-062-001/348
(Budhanchapar)
|
3304004000NRG25060520240359910
|
08/05/2024
|
KAMALBATI
|
3304004WL011704
|
KAMALBATI
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120818473
|
|
Mrs. KAMALBATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Dongargarh
|
CH-04-004-062-001/351-A
(Budhanchapar)
|
3304004000NRG25060520240359911
|
08/05/2024
|
Gayrasibai
|
3304004WL011704
|
Gayrasibai
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120818462
|
|
Mrs. GAYARSHI BAI W/O BHAGAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Dongargarh
|
CH-04-004-062-001/367
(Budhanchapar)
|
3304004000NRG25060520240359914
|
08/05/2024
|
Kalabai
|
3304004WL011704
|
Kalabai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819124
|
|
Mrs. KALA BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Dongargarh
|
CH-04-004-062-001/367
(Budhanchapar)
|
3304004000NRG25060520240359913
|
08/05/2024
|
Sudar lal
|
3304004WL011704
|
Sudar lal
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819123
|
|
Mr. SUNDAR LAL LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Dongargarh
|
CH-04-004-062-001/373
(Budhanchapar)
|
3304004000NRG25060520240359916
|
08/05/2024
|
Harikuwar
|
3304004WL011704
|
Harikuwar
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819129
|
|
Mrs. HARI KUNVER W/O SHOBHIT CHANDRVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Dongargarh
|
CH-04-004-062-001/376
(Budhanchapar)
|
3304004000NRG25060520240359917
|
08/05/2024
|
Basanti
|
3304004WL011704
|
Basanti
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818476
|
|
Mrs. BASANTI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Dongargarh
|
CH-04-004-062-001/377
(Budhanchapar)
|
3304004000NRG25060520240359918
|
08/05/2024
|
Kusum
|
3304004WL011704
|
Kusum
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120818478
|
|
Mrs. KUSUM BAI W/O MANGALU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Dongargarh
|
CH-04-004-062-001/383
(Budhanchapar)
|
3304004000NRG25060520240359919
|
08/05/2024
|
MOTIM
|
3304004WL011704
|
MOTIM
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818494
|
|
Mrs. MOTIM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Dongargarh
|
CH-04-004-062-001/401
(Budhanchapar)
|
3304004000NRG25060520240359920
|
08/05/2024
|
Aankaluram
|
3304004WL011704
|
Aankaluram
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
19/05/2024
|
|
4120818501
|
|
Mr. ANKALURAM SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
125
|
Dongargarh
|
CH-04-004-062-001/418
(Budhanchapar)
|
3304004000NRG25060520240359921
|
08/05/2024
|
RUKHMANI
|
3304004WL011704
|
RUKHMANI
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819126
|
|
RUKHMANI
|
INDUSIND BANK(607189)
|
|
126
|
Dongargarh
|
CH-04-004-062-001/419
(Budhanchapar)
|
3304004000NRG25060520240359922
|
08/05/2024
|
Tirveni
|
3304004WL011704
|
Tirveni
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819222
|
|
Mrs. TRIVENI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Dongargarh
|
CH-04-004-062-001/426
(Budhanchapar)
|
3304004000NRG25060520240359924
|
08/05/2024
|
gangabai
|
3304004WL011704
|
gangabai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818464
|
|
Mrs. GANGA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Dongargarh
|
CH-04-004-062-001/431
(Budhanchapar)
|
3304004000NRG25060520240359925
|
08/05/2024
|
BIMLA
|
3304004WL011704
|
BIMLA
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818505
|
|
Mrs. BIMLA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Dongargarh
|
CH-04-004-062-001/433
(Budhanchapar)
|
3304004000NRG25060520240359926
|
08/05/2024
|
LALITA
|
3304004WL011704
|
LALITA
|
00093
|
CRGB0008207
|
221
|
221
|
Processed
|
18/05/2024
|
|
4120819221
|
|
Mrs. LALIT BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Dongargarh
|
CH-04-004-062-001/436
(Budhanchapar)
|
3304004000NRG25060520240359927
|
08/05/2024
|
Rambati
|
3304004WL011704
|
Rambati
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818463
|
|
Mrs. RAMBATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Dongargarh
|
CH-04-004-062-001/467-A
(Budhanchapar)
|
3304004000NRG25060520240359930
|
08/05/2024
|
latabai
|
3304004WL011704
|
latabai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818558
|
|
Mrs. LATA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Dongargarh
|
CH-04-004-062-001/470-A
(Budhanchapar)
|
3304004000NRG25060520240359932
|
08/05/2024
|
Janki
|
3304004WL011704
|
Janki
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818548
|
|
Mrs. JANKI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Dongargarh
|
CH-04-004-062-001/472
(Budhanchapar)
|
3304004000NRG25060520240359933
|
08/05/2024
|
SUNETI
|
3304004WL011704
|
SUNETI
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818559
|
|
Mrs. SUNETI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Dongargarh
|
CH-04-004-062-001/477
(Budhanchapar)
|
3304004000NRG25060520240359934
|
08/05/2024
|
Gandhhilal
|
3304004WL011704
|
Gandhhilal
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
19/05/2024
|
|
4120818497
|
|
Mr. GANDHI RAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
135
|
Dongargarh
|
CH-04-004-062-001/477
(Budhanchapar)
|
3304004000NRG25060520240359935
|
08/05/2024
|
Mana bai
|
3304004WL011704
|
Mana bai
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120818604
|
|
Mrs. MANA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Dongargarh
|
CH-04-004-062-001/478
(Budhanchapar)
|
3304004000NRG25060520240359936
|
08/05/2024
|
DEVBATI
|
3304004WL011704
|
DEVBATI
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818566
|
|
Mrs. DEVBATI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Dongargarh
|
CH-04-004-062-001/482
(Budhanchapar)
|
3304004000NRG25060520240359937
|
08/05/2024
|
Gangotri
|
3304004WL011704
|
Gangotri
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819188
|
|
GANGOTRI SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Dongargarh
|
CH-04-004-062-001/483
(Budhanchapar)
|
3304004000NRG25060520240359938
|
08/05/2024
|
POOJA
|
3304004WL011704
|
POOJA
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818571
|
|
Mrs. PUJA BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Dongargarh
|
CH-04-004-062-001/485
(Budhanchapar)
|
3304004000NRG25060520240359939
|
08/05/2024
|
Rakesh
|
3304004WL011704
|
Rakesh
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819231
|
|
Mr. RAKESH KUMAR UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Dongargarh
|
CH-04-004-062-001/485
(Budhanchapar)
|
3304004000NRG25060520240359940
|
08/05/2024
|
Sangita
|
3304004WL011704
|
Sangita
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819169
|
|
SANGEETA BAI UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Dongargarh
|
CH-04-004-062-001/486-A
(Budhanchapar)
|
3304004000NRG25060520240359941
|
08/05/2024
|
Rekha bai
|
3304004WL011704
|
Rekha bai
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120818812
|
|
Mrs. REKHA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Dongargarh
|
CH-04-004-062-001/487
(Budhanchapar)
|
3304004000NRG25060520240354768
|
08/05/2024
|
Ashwani
|
3304004WL011535
|
Ashwani
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120818600
|
|
Mr. ASHWANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Dongargarh
|
CH-04-004-062-001/490
(Budhanchapar)
|
3304004000NRG25060520240359942
|
08/05/2024
|
Kuwariya
|
3304004WL011704
|
Kuwariya
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819235
|
|
Mrs. KUVRIYA BAI W/O DAYA RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Dongargarh
|
CH-04-004-062-001/491
(Budhanchapar)
|
3304004000NRG25060520240359943
|
08/05/2024
|
GHANSHYAM
|
3304004WL011704
|
GHANSHYAM
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818888
|
|
Mr. GHANSHYAM SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Dongargarh
|
CH-04-004-062-001/493
(Budhanchapar)
|
3304004000NRG25060520240359944
|
08/05/2024
|
Deshram
|
3304004WL011704
|
Deshram
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120819127
|
|
MR DESHARAM KANVAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dongargarh
|
CH-04-004-062-001/493
(Budhanchapar)
|
3304004000NRG25060520240359945
|
08/05/2024
|
Motin bai
|
3304004WL011704
|
Motin bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818564
|
|
Mrs. MOTIM BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Dongargarh
|
CH-04-004-062-001/496
(Budhanchapar)
|
3304004000NRG25060520240359946
|
08/05/2024
|
Kamala bai
|
3304004WL011704
|
Kamala bai
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120818567
|
|
Mrs. KAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Dongargarh
|
CH-04-004-062-001/498
(Budhanchapar)
|
3304004000NRG25060520240359947
|
08/05/2024
|
Kalendri
|
3304004WL011704
|
Kalendri
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818601
|
|
Mrs. KALENDRI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Dongargarh
|
CH-04-004-062-001/499
(Budhanchapar)
|
3304004000NRG25060520240359948
|
08/05/2024
|
Yasoda
|
3304004WL011704
|
Yasoda
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818602
|
|
YASHODA BAI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Dongargarh
|
CH-04-004-062-001/518
(Budhanchapar)
|
3304004000NRG25060520240359950
|
08/05/2024
|
Sukraj Mandavi
|
3304004WL011704
|
Sukraj Mandavi
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818711
|
|
Mr. SUK RAJ MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Dongargarh
|
CH-04-004-062-001/540-A
(Budhanchapar)
|
3304004000NRG25060520240359951
|
08/05/2024
|
Rajkumari
|
3304004WL011704
|
Rajkumari
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818905
|
|
Mrs. RAJKUMARI CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Dongargarh
|
CH-04-004-062-002/206
(Budhanchapar)
|
3304004000NRG25060520240359955
|
08/05/2024
|
Raja Ram
|
3304004WL011704
|
Raja Ram
|
00093
|
CRGB0008207
|
221
|
221
|
Processed
|
18/05/2024
|
|
4120819144
|
|
Mr. RAJA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Dongargarh
|
CH-04-004-062-002/208
(Budhanchapar)
|
3304004000NRG25060520240359957
|
08/05/2024
|
janu
|
3304004WL011704
|
janu
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819029
|
|
Mr. AMIT KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Dongargarh
|
CH-04-004-062-002/210
(Budhanchapar)
|
3304004000NRG25060520240359961
|
08/05/2024
|
Prkash kumar ushendi
|
3304004WL011704
|
Prkash kumar ushendi
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819148
|
|
Master PRAKASH KUMAR USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Dongargarh
|
CH-04-004-062-002/214
(Budhanchapar)
|
3304004000NRG25060520240359966
|
08/05/2024
|
dharmehdra
|
3304004WL011704
|
dharmehdra
|
00093
|
CRGB0008207
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120819252
|
|
DHARMENDRA KUMAR MAR
|
BANK OF BARODA(606985)
|
|
156
|
Dongargarh
|
CH-04-004-062-002/228
(Budhanchapar)
|
3304004000NRG25060520240359977
|
08/05/2024
|
VISHAL GOND
|
3304004WL011704
|
VISHAL GOND
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120819151
|
|
Mr. Vishal Gond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Dongargarh
|
CH-04-004-062-002/240
(Budhanchapar)
|
3304004000NRG25060520240359988
|
08/05/2024
|
Ritu Gote
|
3304004WL011704
|
Ritu Gote
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819152
|
|
Miss. RITU GOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Dongargarh
|
CH-04-004-062-002/244
(Budhanchapar)
|
3304004000NRG25060520240359990
|
08/05/2024
|
CHAMELI UEKE
|
3304004WL011704
|
CHAMELI UEKE
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819109
|
|
CHAMELI UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Dongargarh
|
CH-04-004-062-002/515
(Budhanchapar)
|
3304004000NRG25060520240360008
|
08/05/2024
|
PUSPA BAI GOND
|
3304004WL011704
|
PUSPA BAI GOND
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120818719
|
|
Mr. PUSPA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Dongargarh
|
CH-04-004-062-002/516
(Budhanchapar)
|
3304004000NRG25060520240360010
|
08/05/2024
|
SUNITA BAI
|
3304004WL011704
|
SUNITA BAI
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120818718
|
|
Mr. SUNITA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Dongargarh
|
CH-04-004-062-003/260
(Budhanchapar)
|
3304004000NRG25060520240360106
|
08/05/2024
|
chandeshwari
|
3304004WL011708
|
chandeshwari
|
00093
|
CRGB0008207
|
609
|
609
|
Processed
|
18/05/2024
|
|
4120818951
|
|
CHANDRESHWARI PADAUT
|
BANK OF BARODA(606985)
|
|
162
|
Dongargarh
|
CH-04-004-062-003/279
(Budhanchapar)
|
3304004000NRG25060520240360108
|
08/05/2024
|
Maleshkumar
|
3304004WL011708
|
Maleshkumar
|
00093
|
CRGB0008207
|
609
|
609
|
Processed
|
18/05/2024
|
|
4120818552
|
|
Mr. MALESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Dongargarh
|
CH-04-004-062-003/283
(Budhanchapar)
|
3304004000NRG25060520240360110
|
08/05/2024
|
BHUPENDRA NETAM
|
3304004WL011708
|
BHUPENDRA NETAM
|
00093
|
CRGB0008207
|
609
|
609
|
Processed
|
18/05/2024
|
|
4120819165
|
|
Mr. Bhupendra Netam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Dongargarh
|
CH-04-004-062-003/295
(Budhanchapar)
|
3304004000NRG25060520240354744
|
08/05/2024
|
Anandkumar
|
3304004WL011534
|
Anandkumar
|
00093
|
CRGB0008207
|
812
|
812
|
Processed
|
18/05/2024
|
|
4120819112
|
|
MR ANAND KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dongargarh
|
CH-04-004-062-003/298
(Budhanchapar)
|
3304004000NRG25060520240354745
|
08/05/2024
|
Asha
|
3304004WL011534
|
Asha
|
00093
|
CRGB0008207
|
812
|
812
|
Processed
|
18/05/2024
|
|
4120819166
|
|
ASHA W O BHAGVANI RA
|
BANK OF BARODA(606985)
|
|
166
|
Dongargarh
|
CH-04-004-062-004/324
(Budhanchapar)
|
3304004000NRG25060520240360026
|
08/05/2024
|
Jaychand
|
3304004WL011704
|
Jaychand
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819135
|
|
Mr. JAYCHAND SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Dongargarh
|
CH-04-004-062-004/338
(Budhanchapar)
|
3304004000NRG25060520240360027
|
08/05/2024
|
Ishawari gond
|
3304004WL011704
|
Ishawari gond
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819057
|
|
Mrs. ISHWARI W/O NANDKUMAR THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Dongargarh
|
CH-04-004-062-004/366
(Budhanchapar)
|
3304004000NRG25060520240360038
|
08/05/2024
|
ANITA
|
3304004WL011704
|
ANITA
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819116
|
|
Mrs. ANITA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Dongargarh
|
CH-04-004-062-004/512
(Budhanchapar)
|
3304004000NRG25060520240360065
|
08/05/2024
|
LATABAI
|
3304004WL011704
|
LATABAI
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818985
|
|
Mrs. LATA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Dongargarh
|
CH-04-004-062-004/52
(Budhanchapar)
|
3304004000NRG25060520240360069
|
08/05/2024
|
Tomeshwar Yadav
|
3304004WL011704
|
Tomeshwar Yadav
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819250
|
|
MR TOMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dongargarh
|
CH-04-004-062-004/533
(Budhanchapar)
|
3304004000NRG25060520240360072
|
08/05/2024
|
KESHWARI
|
3304004WL011704
|
KESHWARI
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819153
|
|
Mrs. KESHWARI BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Dongargarh
|
CH-04-004-062-004/533
(Budhanchapar)
|
3304004000NRG25060520240360071
|
08/05/2024
|
PARDESHI
|
3304004WL011704
|
PARDESHI
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
19/05/2024
|
|
4120818712
|
|
Mr. PARDESHI RAM GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
173
|
Dongargarh
|
CH-04-004-062-004/64
(Budhanchapar)
|
3304004000NRG25060520240360079
|
08/05/2024
|
Etwari
|
3304004WL011704
|
Etwari
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120819114
|
|
Mr. ITVARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Dongargarh
|
CH-04-004-062-004/64
(Budhanchapar)
|
3304004000NRG25060520240360080
|
08/05/2024
|
Leelabai
|
3304004WL011704
|
Leelabai
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120819113
|
|
Mrs. LILA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Dongargarh
|
CH-04-004-062-004/71-A
(Budhanchapar)
|
3304004000NRG25060520240360086
|
08/05/2024
|
TIJAN BAI
|
3304004WL011704
|
TIJAN BAI
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120818952
|
|
TIJAN BAI NETAM W O
|
BANK OF BARODA(606985)
|
|
176
|
Dongargarh
|
CH-04-004-071-001/124
(Bagrekasa)
|
3304004000NRG25060520240370661
|
08/05/2024
|
AMRIKA
|
3304004WL012091
|
AMRIKA
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120819180
|
|
AMIRKA BAI W O BALIR
|
BANK OF BARODA(606985)
|
|
177
|
Dongargarh
|
CH-04-004-071-001/56
(Bagrekasa)
|
3304004000NRG25060520240370683
|
08/05/2024
|
bharosa
|
3304004WL012091
|
bharosa
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120819173
|
|
Mr. BHAROSHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Dongargarh
|
CH-04-004-071-001/56
(Bagrekasa)
|
3304004000NRG25060520240370684
|
08/05/2024
|
kodiya
|
3304004WL012091
|
kodiya
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120819232
|
|
Mrs. KODIYA BAI W/O BHAROSA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113731
|
113731
|
|
|
|
|
|
|
|
|
179
|
Dongargarh
|
CH-04-004-007-002/100
(Shivnikala)
|
3304004000NRG25060520240358011
|
08/05/2024
|
shakila bai
|
3304004WL011650
|
shakila bai
|
00093
|
CRGB0008214
|
792
|
792
|
Processed
|
18/05/2024
|
|
4120818624
|
|
Mrs. SHAKILA UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Dongargarh
|
CH-04-004-007-002/102
(Shivnikala)
|
3304004000NRG25060520240358012
|
08/05/2024
|
PURANIK
|
3304004WL011650
|
PURANIK
|
00093
|
CRGB0008214
|
792
|
792
|
Processed
|
18/05/2024
|
|
4120818618
|
|
Mr. PURANIK RAM WARMAA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Dongargarh
|
CH-04-004-007-002/117
(Shivnikala)
|
3304004000NRG25060520240358013
|
08/05/2024
|
ASHOK
|
3304004WL011650
|
ASHOK
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
19/05/2024
|
|
4120818620
|
|
Mr. ASHOK RAM VERMA S/O LAXMAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
182
|
Dongargarh
|
CH-04-004-007-002/121
(Shivnikala)
|
3304004000NRG25060520240358015
|
08/05/2024
|
ANESHWARI BAI
|
3304004WL011650
|
ANESHWARI BAI
|
00093
|
CRGB0008214
|
792
|
792
|
Processed
|
18/05/2024
|
|
4120818678
|
|
Mr. ANESHWAREI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Dongargarh
|
CH-04-004-007-002/140
(Shivnikala)
|
3304004000NRG25060520240358016
|
08/05/2024
|
ram bhihari
|
3304004WL011650
|
ram bhihari
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120818621
|
|
RAMBIHAREE VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
Dongargarh
|
CH-04-004-007-002/149
(Shivnikala)
|
3304004000NRG25060520240358019
|
08/05/2024
|
RANJEET
|
3304004WL011650
|
RANJEET
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120818663
|
|
MS RANJIT SINGH VERMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dongargarh
|
CH-04-004-007-002/180
(Shivnikala)
|
3304004000NRG25060520240358021
|
08/05/2024
|
SUREKHABAI
|
3304004WL011650
|
SUREKHABAI
|
00093
|
CRGB0008214
|
528
|
528
|
Processed
|
18/05/2024
|
|
4120818662
|
|
Mrs. SUREHA BAI VARMA W/O LOMAS VARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Dongargarh
|
CH-04-004-007-002/182
(Shivnikala)
|
3304004000NRG25060520240358022
|
08/05/2024
|
REKHABAI
|
3304004WL011650
|
REKHABAI
|
00093
|
CRGB0008214
|
616
|
616
|
Processed
|
18/05/2024
|
|
4120818659
|
|
Mrs. REKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
Dongargarh
|
CH-04-004-007-002/183
(Shivnikala)
|
3304004000NRG25060520240358023
|
08/05/2024
|
CHAMPA
|
3304004WL011650
|
CHAMPA
|
00093
|
CRGB0008214
|
594
|
594
|
Processed
|
19/05/2024
|
|
4120818605
|
|
Mrs. CHAMPA BAI VERMA DO Mr MEGHU RAM VE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
188
|
Dongargarh
|
CH-04-004-007-002/250
(Shivnikala)
|
3304004000NRG25060520240358024
|
08/05/2024
|
SHRIMATI
|
3304004WL011650
|
SHRIMATI
|
00093
|
CRGB0008214
|
792
|
792
|
Processed
|
18/05/2024
|
|
4120818613
|
|
Mrs. SHRIMATI W/O KEHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Dongargarh
|
CH-04-004-007-002/252
(Shivnikala)
|
3304004000NRG25060520240358025
|
08/05/2024
|
SAVITRI
|
3304004WL011650
|
SAVITRI
|
00093
|
CRGB0008214
|
528
|
528
|
Processed
|
18/05/2024
|
|
4120818656
|
|
SAVITRI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Dongargarh
|
CH-04-004-007-002/264
(Shivnikala)
|
3304004000NRG25060520240358028
|
08/05/2024
|
RUKHMANI BAI UIKE
|
3304004WL011650
|
RUKHMANI BAI UIKE
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120818714
|
|
Mrs. RUKHMINI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Dongargarh
|
CH-04-004-007-002/265
(Shivnikala)
|
3304004000NRG25060520240358029
|
08/05/2024
|
Rupeshwari
|
3304004WL011650
|
Rupeshwari
|
00093
|
CRGB0008214
|
616
|
616
|
Processed
|
18/05/2024
|
|
4120818731
|
|
Mrs. RUPESHWARI ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Dongargarh
|
CH-04-004-007-002/276
(Shivnikala)
|
3304004000NRG25060520240358030
|
08/05/2024
|
LAKSHAMI BAI
|
3304004WL011650
|
LAKSHAMI BAI
|
00093
|
CRGB0008214
|
616
|
616
|
Processed
|
18/05/2024
|
|
4120818869
|
|
Mrs. LAKSHMI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
Dongargarh
|
CH-04-004-007-002/287
(Shivnikala)
|
3304004000NRG25060520240358031
|
08/05/2024
|
AMARBAITEE
|
3304004WL011650
|
AMARBAITEE
|
00093
|
CRGB0008214
|
792
|
792
|
Processed
|
18/05/2024
|
|
4120818612
|
|
Mrs. AMARBATI W/O GHANSHAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Dongargarh
|
CH-04-004-007-002/304
(Shivnikala)
|
3304004000NRG25060520240358032
|
08/05/2024
|
DHANNU
|
3304004WL011650
|
DHANNU
|
00093
|
CRGB0008214
|
836
|
836
|
Processed
|
19/05/2024
|
|
4120818622
|
|
Mr. DHANNU RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
195
|
Dongargarh
|
CH-04-004-007-002/306
(Shivnikala)
|
3304004000NRG25060520240358033
|
08/05/2024
|
BHARAT
|
3304004WL011650
|
BHARAT
|
00093
|
CRGB0008214
|
792
|
792
|
Processed
|
18/05/2024
|
|
4120818607
|
|
BHARAT LAL/SANWATRAM VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Dongargarh
|
CH-04-004-007-002/323
(Shivnikala)
|
3304004000NRG25060520240358035
|
08/05/2024
|
SHANTIBAI
|
3304004WL011650
|
SHANTIBAI
|
00093
|
CRGB0008214
|
704
|
704
|
Processed
|
18/05/2024
|
|
4120818611
|
|
Mrs. SHANTIBAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Dongargarh
|
CH-04-004-007-002/331
(Shivnikala)
|
3304004000NRG25060520240358036
|
08/05/2024
|
MANGTIN
|
3304004WL011650
|
MANGTIN
|
00093
|
CRGB0008214
|
704
|
704
|
Processed
|
18/05/2024
|
|
4120818623
|
|
Mrs. MANGTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Dongargarh
|
CH-04-004-007-002/343
(Shivnikala)
|
3304004000NRG25060520240358038
|
08/05/2024
|
RINA
|
3304004WL011650
|
RINA
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120818724
|
|
Mrs. RINA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Dongargarh
|
CH-04-004-007-002/347
(Shivnikala)
|
3304004000NRG25060520240358039
|
08/05/2024
|
KUNTI
|
3304004WL011650
|
KUNTI
|
00093
|
CRGB0008214
|
704
|
704
|
Processed
|
18/05/2024
|
|
4120818661
|
|
Mrs. KUNTI W/O RAJKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Dongargarh
|
CH-04-004-007-002/356
(Shivnikala)
|
3304004000NRG25060520240358040
|
08/05/2024
|
TEJBATI
|
3304004WL011650
|
TEJBATI
|
00093
|
CRGB0008214
|
528
|
528
|
Processed
|
18/05/2024
|
|
4120818610
|
|
Mrs. TEJ BAI LODHI W/O MAHESH LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Dongargarh
|
CH-04-004-007-002/366
(Shivnikala)
|
3304004000NRG25060520240358041
|
08/05/2024
|
KESARI
|
3304004WL011650
|
KESARI
|
00093
|
CRGB0008214
|
704
|
704
|
Processed
|
18/05/2024
|
|
4120818655
|
|
Mrs. KESHARIBAI W/O MILAP RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Dongargarh
|
CH-04-004-007-002/377
(Shivnikala)
|
3304004000NRG25060520240358043
|
08/05/2024
|
MALTI
|
3304004WL011650
|
MALTI
|
00093
|
CRGB0008214
|
528
|
528
|
Processed
|
18/05/2024
|
|
4120818660
|
|
Mrs. MALTI W/O PUSELAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Dongargarh
|
CH-04-004-007-002/381
(Shivnikala)
|
3304004000NRG25060520240358044
|
08/05/2024
|
RAJKUMARI
|
3304004WL011650
|
RAJKUMARI
|
00093
|
CRGB0008214
|
792
|
792
|
Processed
|
18/05/2024
|
|
4120818614
|
|
RAJKUMARI VERMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Dongargarh
|
CH-04-004-007-002/382
(Shivnikala)
|
3304004000NRG25060520240358045
|
08/05/2024
|
UTTARA
|
3304004WL011650
|
UTTARA
|
00093
|
CRGB0008214
|
792
|
792
|
Processed
|
18/05/2024
|
|
4120818625
|
|
Mrs. UTRAA BAI W/O RAMESWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
Dongargarh
|
CH-04-004-007-002/401
(Shivnikala)
|
3304004000NRG25060520240358046
|
08/05/2024
|
ANITA
|
3304004WL011650
|
ANITA
|
00093
|
CRGB0008214
|
748
|
748
|
Processed
|
19/05/2024
|
|
4120818616
|
|
Mrs. ANITA JANGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
206
|
Dongargarh
|
CH-04-004-007-002/411
(Shivnikala)
|
3304004000NRG25060520240358049
|
08/05/2024
|
DINESHWARI
|
3304004WL011650
|
DINESHWARI
|
00093
|
CRGB0008214
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120818658
|
|
Mrs. DINESHWARI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Dongargarh
|
CH-04-004-007-002/414
(Shivnikala)
|
3304004000NRG25060520240358051
|
08/05/2024
|
rangita
|
3304004WL011650
|
rangita
|
00093
|
CRGB0008214
|
836
|
836
|
Processed
|
18/05/2024
|
|
4120818654
|
|
Mrs. RANGITABAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Dongargarh
|
CH-04-004-007-002/425
(Shivnikala)
|
3304004000NRG25060520240358052
|
08/05/2024
|
LATABAI
|
3304004WL011650
|
LATABAI
|
00093
|
CRGB0008214
|
704
|
704
|
Processed
|
18/05/2024
|
|
4120818657
|
|
Mrs. LATABAI W/O BISHALRAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Dongargarh
|
CH-04-004-007-002/431
(Shivnikala)
|
3304004000NRG25060520240358053
|
08/05/2024
|
CHANDRIKABAI
|
3304004WL011650
|
CHANDRIKABAI
|
00093
|
CRGB0008214
|
704
|
704
|
Processed
|
18/05/2024
|
|
4120818665
|
|
Mrs. CHANDRIKA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Dongargarh
|
CH-04-004-007-002/434
(Shivnikala)
|
3304004000NRG25060520240358054
|
08/05/2024
|
DINESHWARI
|
3304004WL011650
|
DINESHWARI
|
00093
|
CRGB0008214
|
792
|
792
|
Processed
|
18/05/2024
|
|
4120818619
|
|
Mrs. DINESWAREE BAI W/O BISNATH WARMAA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
Dongargarh
|
CH-04-004-007-002/444
(Shivnikala)
|
3304004000NRG25060520240358056
|
08/05/2024
|
yasoda
|
3304004WL011650
|
yasoda
|
00093
|
CRGB0008214
|
616
|
616
|
Processed
|
18/05/2024
|
|
4120818626
|
|
Mrs. YASHODA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Dongargarh
|
CH-04-004-007-002/468
(Shivnikala)
|
3304004000NRG25060520240358059
|
08/05/2024
|
BISAHIN BAI
|
3304004WL011650
|
BISAHIN BAI
|
00093
|
CRGB0008214
|
704
|
704
|
Processed
|
18/05/2024
|
|
4120818791
|
|
Mrs. BISAHINBAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Dongargarh
|
CH-04-004-007-002/470
(Shivnikala)
|
3304004000NRG25060520240358060
|
08/05/2024
|
SANTOSHI BAI
|
3304004WL011650
|
SANTOSHI BAI
|
00093
|
CRGB0008214
|
792
|
792
|
Processed
|
18/05/2024
|
|
4120818617
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
Dongargarh
|
CH-04-004-007-002/474
(Shivnikala)
|
3304004000NRG25060520240358061
|
08/05/2024
|
SUGANDH BAI
|
3304004WL011650
|
SUGANDH BAI
|
00093
|
CRGB0008214
|
704
|
704
|
Processed
|
18/05/2024
|
|
4120818608
|
|
Mrs. SUGANDH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Dongargarh
|
CH-04-004-007-002/478
(Shivnikala)
|
3304004000NRG25060520240358062
|
08/05/2024
|
Reshami bai
|
3304004WL011650
|
Reshami bai
|
00093
|
CRGB0008214
|
792
|
792
|
Processed
|
18/05/2024
|
|
4120818723
|
|
Mrs. RESHMI BAI W/O DINA LAL VERMA BIJNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
Dongargarh
|
CH-04-004-007-002/488
(Shivnikala)
|
3304004000NRG25060520240358065
|
08/05/2024
|
GAYATRI UIKE
|
3304004WL011650
|
GAYATRI UIKE
|
00093
|
CRGB0008214
|
704
|
704
|
Processed
|
18/05/2024
|
|
4120818868
|
|
Mrs. GAYATRI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
Dongargarh
|
CH-04-004-007-002/501
(Shivnikala)
|
3304004000NRG25060520240358066
|
08/05/2024
|
SEVTI BAI
|
3304004WL011650
|
SEVTI BAI
|
00093
|
CRGB0008214
|
704
|
704
|
Processed
|
18/05/2024
|
|
4120818615
|
|
Mrs. SEWATI BAI W/O MISHRAA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
Dongargarh
|
CH-04-004-007-002/505
(Shivnikala)
|
3304004000NRG25060520240358068
|
08/05/2024
|
rameshwari verma
|
3304004WL011650
|
rameshwari verma
|
00093
|
CRGB0008214
|
836
|
836
|
Processed
|
19/05/2024
|
|
4120818609
|
|
Mr. NAKUL RAM VERMA SO LT KUSUM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
219
|
Dongargarh
|
CH-04-004-007-002/521
(Shivnikala)
|
3304004000NRG25060520240358072
|
08/05/2024
|
Tomeshvari verma
|
3304004WL011650
|
Tomeshvari verma
|
00093
|
CRGB0008214
|
792
|
792
|
Rejected
|
18/05/2024
|
|
4120818732
|
A/c Blocked or Frozen
|
|
|
|
220
|
Dongargarh
|
CH-04-004-007-002/551
(Shivnikala)
|
3304004000NRG25060520240358074
|
08/05/2024
|
bima bai
|
3304004WL011650
|
bima bai
|
00093
|
CRGB0008214
|
704
|
704
|
Processed
|
18/05/2024
|
|
4120818680
|
|
Mrs. BIMA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Dongargarh
|
CH-04-004-007-002/91
(Shivnikala)
|
3304004000NRG25060520240358076
|
08/05/2024
|
BHAGCHAND
|
3304004WL011650
|
BHAGCHAND
|
00093
|
CRGB0008214
|
704
|
704
|
Processed
|
19/05/2024
|
|
4120818606
|
|
Mr. BHAGCHAND VERMA S/O ROOP LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
222
|
Dongargarh
|
CH-04-004-007-002/95
(Shivnikala)
|
3304004000NRG25060520240358077
|
08/05/2024
|
DASRATH
|
3304004WL011650
|
DASRATH
|
00093
|
CRGB0008214
|
792
|
792
|
Processed
|
19/05/2024
|
|
4120818664
|
|
Mr. DASHARATH LAL VERMA S/O KUVAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31591
|
31591
|
|
|
|
|
|
|
|
|
223
|
Dongargarh
|
CH-04-004-079-001/101
(Khubatola)
|
3304004000NRG25060520240352893
|
08/05/2024
|
Tilbai
|
3304004WL011459
|
Tilbai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818879
|
|
Mrs. TIL BAI WO SUKHU RAM SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
Dongargarh
|
CH-04-004-079-001/108
(Khubatola)
|
3304004000NRG25060520240352905
|
08/05/2024
|
Bhanbati
|
3304004WL011460
|
Bhanbati
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818842
|
|
Mrs. BHANBATI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
Dongargarh
|
CH-04-004-079-001/121
(Khubatola)
|
3304004000NRG25060520240352906
|
08/05/2024
|
TUMISHA
|
3304004WL011460
|
TUMISHA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818790
|
|
Mrs. TUMISHA W/O JITENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
Dongargarh
|
CH-04-004-079-001/122
(Khubatola)
|
3304004000NRG25060520240352907
|
08/05/2024
|
Naresh Ram Tekam
|
3304004WL011460
|
Naresh Ram Tekam
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819156
|
|
Mr. Naresh Tekam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
Dongargarh
|
CH-04-004-079-001/134
(Khubatola)
|
3304004000NRG25060520240352908
|
08/05/2024
|
JALAM
|
3304004WL011460
|
JALAM
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
19/05/2024
|
|
4120818669
|
|
Mr. JALAM SHINH THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
228
|
Dongargarh
|
CH-04-004-079-001/160
(Khubatola)
|
3304004000NRG25060520240352909
|
08/05/2024
|
lalsabai
|
3304004WL011460
|
lalsabai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818671
|
|
LALSA BAI NETAM
|
BANDHAN BANK LIMITED(508753)
|
|
229
|
Dongargarh
|
CH-04-004-079-001/165
(Khubatola)
|
3304004000NRG25060520240352910
|
08/05/2024
|
rajim bai
|
3304004WL011460
|
rajim bai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818755
|
|
Mrs. RAJIM BAI W/O DEVNATH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
Dongargarh
|
CH-04-004-079-001/166
(Khubatola)
|
3304004000NRG25060520240352911
|
08/05/2024
|
SARASWATI
|
3304004WL011460
|
SARASWATI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818666
|
|
Mrs. SARSWATI W/O SATTU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
Dongargarh
|
CH-04-004-079-001/17
(Khubatola)
|
3304004000NRG25060520240352912
|
08/05/2024
|
ASHWANI
|
3304004WL011460
|
ASHWANI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
19/05/2024
|
|
4120818677
|
|
Mr. ASHWANI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
232
|
Dongargarh
|
CH-04-004-079-001/173
(Khubatola)
|
3304004000NRG25060520240352894
|
08/05/2024
|
ASHOK
|
3304004WL011459
|
ASHOK
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
19/05/2024
|
|
4120818668
|
|
Mr. ASHOK KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
233
|
Dongargarh
|
CH-04-004-079-001/175
(Khubatola)
|
3304004000NRG25060520240352913
|
08/05/2024
|
CHANDRKALI
|
3304004WL011460
|
CHANDRKALI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818830
|
|
CHANDRAKALI AND RAMRATAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
Dongargarh
|
CH-04-004-079-001/18
(Khubatola)
|
3304004000NRG25060520240352895
|
08/05/2024
|
MANIK
|
3304004WL011459
|
MANIK
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818831
|
|
MANIK BAI AND RAMSAY GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
Dongargarh
|
CH-04-004-079-001/21
(Khubatola)
|
3304004000NRG25060520240352914
|
08/05/2024
|
KEMBAI
|
3304004WL011460
|
KEMBAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818822
|
|
Mrs. KEM BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
Dongargarh
|
CH-04-004-079-001/224
(Khubatola)
|
3304004000NRG25060520240352915
|
08/05/2024
|
SAMBATI
|
3304004WL011460
|
SAMBATI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818667
|
|
Mrs. SHAMBATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
Dongargarh
|
CH-04-004-079-001/251
(Khubatola)
|
3304004000NRG25060520240352916
|
08/05/2024
|
DIRAJI
|
3304004WL011460
|
DIRAJI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818840
|
|
Mr. DHIRAJI RAM S/O GAND RAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
Dongargarh
|
CH-04-004-079-001/255
(Khubatola)
|
3304004000NRG25060520240352918
|
08/05/2024
|
MAMTA
|
3304004WL011460
|
MAMTA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818877
|
|
MAMTA BAI W/O MOTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
Dongargarh
|
CH-04-004-079-001/284
(Khubatola)
|
3304004000NRG25060520240352919
|
08/05/2024
|
santribai
|
3304004WL011460
|
santribai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818846
|
|
SANTARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
240
|
Dongargarh
|
CH-04-004-079-001/287
(Khubatola)
|
3304004000NRG25060520240352897
|
08/05/2024
|
ANITA
|
3304004WL011459
|
ANITA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818670
|
|
Mrs. ANITA BAI W/O BALDEO YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
Dongargarh
|
CH-04-004-079-001/287
(Khubatola)
|
3304004000NRG25060520240352896
|
08/05/2024
|
BALDEV
|
3304004WL011459
|
BALDEV
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818674
|
|
Mrs. BALDEV RAM S/O KARTIK YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
Dongargarh
|
CH-04-004-079-001/288
(Khubatola)
|
3304004000NRG25060520240352898
|
08/05/2024
|
AENA BAI
|
3304004WL011459
|
AENA BAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818672
|
|
Mrs. AENA BAI W/O SAMARU YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
Dongargarh
|
CH-04-004-079-001/291
(Khubatola)
|
3304004000NRG25060520240352899
|
08/05/2024
|
mdhu
|
3304004WL011459
|
mdhu
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818673
|
|
Mrs. MADHU BAI YADAV W/O DILIP KUMAR YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
Dongargarh
|
CH-04-004-079-001/305
(Khubatola)
|
3304004000NRG25060520240352900
|
08/05/2024
|
SANTOSHI
|
3304004WL011459
|
SANTOSHI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818675
|
|
SANTOSHI SAHU W O AM
|
BANK OF BARODA(606985)
|
|
245
|
Dongargarh
|
CH-04-004-079-001/308
(Khubatola)
|
3304004000NRG25060520240352901
|
08/05/2024
|
AGASIYA
|
3304004WL011459
|
AGASIYA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818676
|
|
Mrs. AGASIYA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
Dongargarh
|
CH-04-004-079-001/338
(Khubatola)
|
3304004000NRG25060520240352920
|
08/05/2024
|
LAKHNU RAM
|
3304004WL011460
|
LAKHNU RAM
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
19/05/2024
|
|
4120818878
|
|
Mr. LAKHNU RAM KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
247
|
Dongargarh
|
CH-04-004-079-001/80
(Khubatola)
|
3304004000NRG25060520240352923
|
08/05/2024
|
CHANDRASEKHAR
|
3304004WL011460
|
CHANDRASEKHAR
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818983
|
|
Mr. CHANDRASHEKHAR S/O JAGNU RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
Dongargarh
|
CH-04-004-079-001/93
(Khubatola)
|
3304004000NRG25060520240352902
|
08/05/2024
|
ved kumari
|
3304004WL011459
|
ved kumari
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818810
|
|
Mrs. VED KUMARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
Dongargarh
|
CH-04-004-079-001/97
(Khubatola)
|
3304004000NRG25060520240352904
|
08/05/2024
|
NARBADIYA
|
3304004WL011459
|
NARBADIYA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818829
|
|
Mrs. NARBADIYA NETHAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
250
|
Dongargarh
|
CH-04-004-062-001/194
(Budhanchapar)
|
3304004000NRG25060520240359889
|
08/05/2024
|
ghsanin
|
3304004WL011704
|
ghsanin
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818459
|
|
Mrs. GHASNIN BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
Dongargarh
|
CH-04-004-062-001/518
(Budhanchapar)
|
3304004000NRG25060520240359949
|
08/05/2024
|
Fulbasan bai
|
3304004WL011704
|
Fulbasan bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818568
|
|
Mrs. FOOLBASAN BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
Dongargarh
|
CH-04-004-062-001/542-A
(Budhanchapar)
|
3304004000NRG25060520240359952
|
08/05/2024
|
BASANTI
|
3304004WL011704
|
BASANTI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120818916
|
|
Mrs. BASANTI BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
Dongargarh
|
CH-04-004-062-001/544
(Budhanchapar)
|
3304004000NRG25060520240359953
|
08/05/2024
|
FIRANTIN BAI
|
3304004WL011704
|
FIRANTIN BAI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120818603
|
|
Mrs. FIRANTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
Dongargarh
|
CH-04-004-062-002/207
(Budhanchapar)
|
3304004000NRG25060520240359956
|
08/05/2024
|
Surmee
|
3304004WL011704
|
Surmee
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120818480
|
|
Mrs. SURMI BAI W/O MUNNA LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
Dongargarh
|
CH-04-004-062-002/212
(Budhanchapar)
|
3304004000NRG25060520240359962
|
08/05/2024
|
Mithun
|
3304004WL011704
|
Mithun
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120818518
|
|
Mithun Kumar Mandavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
Dongargarh
|
CH-04-004-062-002/212
(Budhanchapar)
|
3304004000NRG25060520240359963
|
08/05/2024
|
Naresh Kumar
|
3304004WL011704
|
Naresh Kumar
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
18/05/2024
|
|
4120818716
|
|
MR NARESH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Dongargarh
|
CH-04-004-062-002/214
(Budhanchapar)
|
3304004000NRG25060520240359965
|
08/05/2024
|
JITENDRA
|
3304004WL011704
|
JITENDRA
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120818549
|
|
Mr. JITENDR KUMAR MARASKOLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
Dongargarh
|
CH-04-004-062-002/215
(Budhanchapar)
|
3304004000NRG25060520240359967
|
08/05/2024
|
Sarvasata
|
3304004WL011704
|
Sarvasata
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819066
|
|
Mrs. SARVSATTA W/O PARDESHI MANDAVI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
Dongargarh
|
CH-04-004-062-002/216
(Budhanchapar)
|
3304004000NRG25060520240359969
|
08/05/2024
|
Bhgrata
|
3304004WL011704
|
Bhgrata
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120819167
|
|
Mrs. BHAGRATA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
Dongargarh
|
CH-04-004-062-002/218
(Budhanchapar)
|
3304004000NRG25060520240359970
|
08/05/2024
|
Fhulan
|
3304004WL011704
|
Fhulan
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120818500
|
|
Mrs. FULAN BAI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
Dongargarh
|
CH-04-004-062-002/222
(Budhanchapar)
|
3304004000NRG25060520240359972
|
08/05/2024
|
Jamuna
|
3304004WL011704
|
Jamuna
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120818457
|
|
Mrs. JAMUNA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
Dongargarh
|
CH-04-004-062-002/223
(Budhanchapar)
|
3304004000NRG25060520240359973
|
08/05/2024
|
Kamana bai
|
3304004WL011704
|
Kamana bai
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819064
|
|
Mrs. KAMNI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
Dongargarh
|
CH-04-004-062-002/226
(Budhanchapar)
|
3304004000NRG25060520240359974
|
08/05/2024
|
Dilip
|
3304004WL011704
|
Dilip
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
18/05/2024
|
|
4120818717
|
|
MR DILIPKUMAR USENDI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Dongargarh
|
CH-04-004-062-002/228
(Budhanchapar)
|
3304004000NRG25060520240359975
|
08/05/2024
|
Basanta
|
3304004WL011704
|
Basanta
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120818516
|
|
Mrs. VASANTA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
Dongargarh
|
CH-04-004-062-002/228
(Budhanchapar)
|
3304004000NRG25060520240359976
|
08/05/2024
|
SAGAN
|
3304004WL011704
|
SAGAN
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120818517
|
|
Mr. SAGANLAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
Dongargarh
|
CH-04-004-062-002/229
(Budhanchapar)
|
3304004000NRG25060520240359978
|
08/05/2024
|
Jainbai
|
3304004WL011704
|
Jainbai
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120819059
|
|
Mrs. JAIN BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
Dongargarh
|
CH-04-004-062-002/232
(Budhanchapar)
|
3304004000NRG25060520240359981
|
08/05/2024
|
Durga bai
|
3304004WL011704
|
Durga bai
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120818708
|
|
Mrs. DURGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
Dongargarh
|
CH-04-004-062-002/232
(Budhanchapar)
|
3304004000NRG25060520240359980
|
08/05/2024
|
shans
|
3304004WL011704
|
shans
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120818553
|
|
Mr. SHANESH LAL S/O RAM SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
Dongargarh
|
CH-04-004-062-002/234
(Budhanchapar)
|
3304004000NRG25060520240359982
|
08/05/2024
|
SHISHPAL
|
3304004WL011704
|
SHISHPAL
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818727
|
|
SHISHPAL GOTE
|
AXIS BANK(607153)
|
|
270
|
Dongargarh
|
CH-04-004-062-002/234
(Budhanchapar)
|
3304004000NRG25060520240359983
|
08/05/2024
|
SUSHILA
|
3304004WL011704
|
SUSHILA
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819132
|
|
Mrs. SUSEELA BAI W/O SHIV LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
Dongargarh
|
CH-04-004-062-002/237
(Budhanchapar)
|
3304004000NRG25060520240359984
|
08/05/2024
|
rekhabai
|
3304004WL011704
|
rekhabai
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819061
|
|
MRS REKHA BAI USENDI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Dongargarh
|
CH-04-004-062-002/238
(Budhanchapar)
|
3304004000NRG25060520240359985
|
08/05/2024
|
Rajju
|
3304004WL011704
|
Rajju
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120819070
|
|
Mrs. RAJJU BAI W/O JANESVER GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
Dongargarh
|
CH-04-004-062-002/239
(Budhanchapar)
|
3304004000NRG25060520240359987
|
08/05/2024
|
Padama
|
3304004WL011704
|
Padama
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819172
|
|
Mrs. PADMA BAI GOTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
Dongargarh
|
CH-04-004-062-002/242
(Budhanchapar)
|
3304004000NRG25060520240359989
|
08/05/2024
|
Devchand
|
3304004WL011704
|
Devchand
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120818720
|
|
Mr. DEVCHAND KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
Dongargarh
|
CH-04-004-062-002/245
(Budhanchapar)
|
3304004000NRG25060520240359991
|
08/05/2024
|
LEELA BAI
|
3304004WL011704
|
LEELA BAI
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120819072
|
|
Mrs. LILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
Dongargarh
|
CH-04-004-062-002/245
(Budhanchapar)
|
3304004000NRG25060520240359992
|
08/05/2024
|
Shayamlal Mandavi
|
3304004WL011704
|
Shayamlal Mandavi
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120819048
|
|
Mr. SHYAM LAL MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
Dongargarh
|
CH-04-004-062-002/246
(Budhanchapar)
|
3304004000NRG25060520240359993
|
08/05/2024
|
Bijo
|
3304004WL011704
|
Bijo
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120818460
|
|
Mrs. BIJO BAI W/O MOHAN LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
Dongargarh
|
CH-04-004-062-002/247
(Budhanchapar)
|
3304004000NRG25060520240359994
|
08/05/2024
|
KAVITA BAI
|
3304004WL011704
|
KAVITA BAI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120818793
|
|
MRS KAVITA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Dongargarh
|
CH-04-004-062-002/333
(Budhanchapar)
|
3304004000NRG25060520240359995
|
08/05/2024
|
basanti
|
3304004WL011704
|
basanti
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120819074
|
|
Mrs. BASHANTI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
Dongargarh
|
CH-04-004-062-002/345
(Budhanchapar)
|
3304004000NRG25060520240359996
|
08/05/2024
|
Kamlesh
|
3304004WL011704
|
Kamlesh
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120818509
|
|
MR KAMLESH CHANDRVANSHI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Dongargarh
|
CH-04-004-062-002/345
(Budhanchapar)
|
3304004000NRG25060520240359997
|
08/05/2024
|
narbad
|
3304004WL011704
|
narbad
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120818510
|
|
Mrs. NARABAD BAI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
Dongargarh
|
CH-04-004-062-002/411
(Budhanchapar)
|
3304004000NRG25060520240359998
|
08/05/2024
|
Shankarlal
|
3304004WL011704
|
Shankarlal
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819071
|
|
MR SHANKAR LAL GOND
|
STATE BANK OF INDIA(508548)
|
|
283
|
Dongargarh
|
CH-04-004-062-002/412
(Budhanchapar)
|
3304004000NRG25060520240360000
|
08/05/2024
|
Shakuntala
|
3304004WL011704
|
Shakuntala
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819030
|
|
Mrs. SAKUNTALA BAI W/O SOHAN LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
Dongargarh
|
CH-04-004-062-002/413-A
(Budhanchapar)
|
3304004000NRG25060520240360002
|
08/05/2024
|
Menda bai
|
3304004WL011704
|
Menda bai
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819063
|
|
Mrs. MENDA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
Dongargarh
|
CH-04-004-062-002/413-A
(Budhanchapar)
|
3304004000NRG25060520240360001
|
08/05/2024
|
Sanjeev mandavi
|
3304004WL011704
|
Sanjeev mandavi
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819073
|
|
SANJIV MANDAVI S O H
|
BANK OF BARODA(606985)
|
|
286
|
Dongargarh
|
CH-04-004-062-002/438
(Budhanchapar)
|
3304004000NRG25060520240360004
|
08/05/2024
|
Chhaila
|
3304004WL011704
|
Chhaila
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819060
|
|
Mrs. SHAILA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
Dongargarh
|
CH-04-004-062-002/438
(Budhanchapar)
|
3304004000NRG25060520240360003
|
08/05/2024
|
Deshlal
|
3304004WL011704
|
Deshlal
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819243
|
|
MR DESHLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
288
|
Dongargarh
|
CH-04-004-062-002/463
(Budhanchapar)
|
3304004000NRG25060520240360005
|
08/05/2024
|
SUNIL
|
3304004WL011704
|
SUNIL
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
19/05/2024
|
|
4120818461
|
|
Mr. SUNIL RAM GONDH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
289
|
Dongargarh
|
CH-04-004-062-002/506
(Budhanchapar)
|
3304004000NRG25060520240360006
|
08/05/2024
|
UDASHA
|
3304004WL011704
|
UDASHA
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120818760
|
|
MRS UDASA BAI SORI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Dongargarh
|
CH-04-004-062-002/507
(Budhanchapar)
|
3304004000NRG25060520240360007
|
08/05/2024
|
Anita
|
3304004WL011704
|
Anita
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120819062
|
|
Anita
|
INDUSIND BANK(607189)
|
|
291
|
Dongargarh
|
CH-04-004-062-002/516
(Budhanchapar)
|
3304004000NRG25060520240360009
|
08/05/2024
|
Bisan
|
3304004WL011704
|
Bisan
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120818495
|
|
MR BISANLAL USENDI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Dongargarh
|
CH-04-004-062-003/249
(Budhanchapar)
|
3304004000NRG25060520240354732
|
08/05/2024
|
Dilip kumar
|
3304004WL011534
|
Dilip kumar
|
00093
|
SBIN0RRCHGB
|
812
|
812
|
Processed
|
18/05/2024
|
|
4120819031
|
|
Mr. DILIP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
Dongargarh
|
CH-04-004-062-003/250
(Budhanchapar)
|
3304004000NRG25060520240354733
|
08/05/2024
|
MALTI
|
3304004WL011534
|
MALTI
|
00093
|
SBIN0RRCHGB
|
812
|
812
|
Processed
|
18/05/2024
|
|
4120819190
|
|
Mrs. MALTI BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
Dongargarh
|
CH-04-004-062-003/251
(Budhanchapar)
|
3304004000NRG25060520240354734
|
08/05/2024
|
Rupabai
|
3304004WL011534
|
Rupabai
|
00093
|
SBIN0RRCHGB
|
812
|
812
|
Processed
|
18/05/2024
|
|
4120819019
|
|
Mrs. ROOP BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
Dongargarh
|
CH-04-004-062-003/252
(Budhanchapar)
|
3304004000NRG25060520240354735
|
08/05/2024
|
Meena bai
|
3304004WL011534
|
Meena bai
|
00093
|
SBIN0RRCHGB
|
812
|
812
|
Processed
|
18/05/2024
|
|
4120819187
|
|
Mrs. MEENA BAI W/O CHANDR PRAKASH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
296
|
Dongargarh
|
CH-04-004-062-003/255
(Budhanchapar)
|
3304004000NRG25060520240360105
|
08/05/2024
|
Dropati
|
3304004WL011708
|
Dropati
|
00093
|
SBIN0RRCHGB
|
609
|
609
|
Processed
|
18/05/2024
|
|
4120819189
|
|
Mrs. DHURPATI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
Dongargarh
|
CH-04-004-062-003/257
(Budhanchapar)
|
3304004000NRG25060520240354736
|
08/05/2024
|
Uttara bai
|
3304004WL011534
|
Uttara bai
|
00093
|
SBIN0RRCHGB
|
812
|
812
|
Processed
|
18/05/2024
|
|
4120819184
|
|
Mrs. UTTARA BAI W/O HARI CHAND GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
Dongargarh
|
CH-04-004-062-003/260
(Budhanchapar)
|
3304004000NRG25060520240360098
|
08/05/2024
|
Eshwar
|
3304004WL011705
|
Eshwar
|
00093
|
SBIN0RRCHGB
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818561
|
|
Mr. ESHWAR PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
Dongargarh
|
CH-04-004-062-003/261
(Budhanchapar)
|
3304004000NRG25060520240354737
|
08/05/2024
|
SHANTI BAI
|
3304004WL011534
|
SHANTI BAI
|
00093
|
SBIN0RRCHGB
|
812
|
812
|
Processed
|
18/05/2024
|
|
4120818709
|
|
Mrs. SHANTI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
Dongargarh
|
CH-04-004-062-003/264
(Budhanchapar)
|
3304004000NRG25060520240354738
|
08/05/2024
|
Rambai
|
3304004WL011534
|
Rambai
|
00093
|
SBIN0RRCHGB
|
812
|
812
|
Processed
|
18/05/2024
|
|
4120818826
|
|
RAM BAI AND SHANKER YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
Dongargarh
|
CH-04-004-062-003/265
(Budhanchapar)
|
3304004000NRG25060520240354739
|
08/05/2024
|
Amrit
|
3304004WL011534
|
Amrit
|
00093
|
SBIN0RRCHGB
|
812
|
812
|
Processed
|
18/05/2024
|
|
4120819024
|
|
Mrs. AMRIT BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
Dongargarh
|
CH-04-004-062-003/267
(Budhanchapar)
|
3304004000NRG25060520240354740
|
08/05/2024
|
Santri
|
3304004WL011534
|
Santri
|
00093
|
SBIN0RRCHGB
|
812
|
812
|
Processed
|
18/05/2024
|
|
4120819015
|
|
Mrs. SANTRI BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
Dongargarh
|
CH-04-004-062-003/268
(Budhanchapar)
|
3304004000NRG25060520240354741
|
08/05/2024
|
Suratiya
|
3304004WL011534
|
Suratiya
|
00093
|
SBIN0RRCHGB
|
812
|
812
|
Processed
|
18/05/2024
|
|
4120819012
|
|
Mrs. SURATIYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
Dongargarh
|
CH-04-004-062-003/280
(Budhanchapar)
|
3304004000NRG25060520240354742
|
08/05/2024
|
Birojo
|
3304004WL011534
|
Birojo
|
00093
|
SBIN0RRCHGB
|
812
|
812
|
Processed
|
18/05/2024
|
|
4120819065
|
|
Mrs. BIRAJO BAI HIDKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
Dongargarh
|
CH-04-004-062-003/287
(Budhanchapar)
|
3304004000NRG25060520240360111
|
08/05/2024
|
Mansheer bai
|
3304004WL011708
|
Mansheer bai
|
00093
|
SBIN0RRCHGB
|
609
|
609
|
Processed
|
18/05/2024
|
|
4120819226
|
|
Mrs. MANSHIR BAI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
Dongargarh
|
CH-04-004-062-003/288
(Budhanchapar)
|
3304004000NRG25060520240360112
|
08/05/2024
|
Punaram
|
3304004WL011708
|
Punaram
|
00093
|
SBIN0RRCHGB
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120819067
|
|
PUNURAM MARKAM S O L
|
BANK OF BARODA(606985)
|
|
307
|
Dongargarh
|
CH-04-004-062-003/292
(Budhanchapar)
|
3304004000NRG25060520240360115
|
08/05/2024
|
Padma bai netam
|
3304004WL011708
|
Padma bai netam
|
00093
|
SBIN0RRCHGB
|
609
|
609
|
Processed
|
18/05/2024
|
|
4120818733
|
|
MR PADAMA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Dongargarh
|
CH-04-004-062-003/293
(Budhanchapar)
|
3304004000NRG25060520240354743
|
08/05/2024
|
Kumbhbai
|
3304004WL011534
|
Kumbhbai
|
00093
|
SBIN0RRCHGB
|
812
|
812
|
Processed
|
18/05/2024
|
|
4120819016
|
|
Mrs. . KUMBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
Dongargarh
|
CH-04-004-062-003/294
(Budhanchapar)
|
3304004000NRG25060520240360117
|
08/05/2024
|
Karobai
|
3304004WL011708
|
Karobai
|
00093
|
SBIN0RRCHGB
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818477
|
|
Mrs. KARO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
Dongargarh
|
CH-04-004-062-003/294
(Budhanchapar)
|
3304004000NRG25060520240360116
|
08/05/2024
|
Sukaluram
|
3304004WL011708
|
Sukaluram
|
00093
|
SBIN0RRCHGB
|
1218
|
1218
|
Processed
|
19/05/2024
|
|
4120819017
|
|
Mr. SUKALOO RAM MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
311
|
Dongargarh
|
CH-04-004-062-003/299
(Budhanchapar)
|
3304004000NRG25060520240360119
|
08/05/2024
|
dinesh kumari
|
3304004WL011708
|
dinesh kumari
|
00093
|
SBIN0RRCHGB
|
609
|
609
|
Processed
|
18/05/2024
|
|
4120819026
|
|
DINESH KUMARI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
312
|
Dongargarh
|
CH-04-004-062-003/302
(Budhanchapar)
|
3304004000NRG25060520240354746
|
08/05/2024
|
Rameshwar
|
3304004WL011534
|
Rameshwar
|
00093
|
SBIN0RRCHGB
|
812
|
812
|
Processed
|
19/05/2024
|
|
4120819021
|
|
Mr. RAMESHAR NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
313
|
Dongargarh
|
CH-04-004-062-003/304
(Budhanchapar)
|
3304004000NRG25060520240360121
|
08/05/2024
|
Sawana bai
|
3304004WL011708
|
Sawana bai
|
00093
|
SBIN0RRCHGB
|
609
|
609
|
Processed
|
18/05/2024
|
|
4120819010
|
|
Mrs. SAVANA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
Dongargarh
|
CH-04-004-062-003/309
(Budhanchapar)
|
3304004000NRG25060520240354748
|
08/05/2024
|
KULESHWAR
|
3304004WL011534
|
KULESHWAR
|
00093
|
SBIN0RRCHGB
|
812
|
812
|
Processed
|
18/05/2024
|
|
4120818550
|
|
Mr. KULESHWAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
Dongargarh
|
CH-04-004-062-003/312
(Budhanchapar)
|
3304004000NRG25060520240354751
|
08/05/2024
|
Dulashiya
|
3304004WL011534
|
Dulashiya
|
00093
|
SBIN0RRCHGB
|
812
|
812
|
Processed
|
18/05/2024
|
|
4120818508
|
|
Mrs. DULSIYA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
316
|
Dongargarh
|
CH-04-004-062-003/312
(Budhanchapar)
|
3304004000NRG25060520240354750
|
08/05/2024
|
Manbodhi
|
3304004WL011534
|
Manbodhi
|
00093
|
SBIN0RRCHGB
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120819133
|
|
Mr. MANBODHI S/O KHORBAHRA GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
Dongargarh
|
CH-04-004-062-003/313
(Budhanchapar)
|
3304004000NRG25060520240354752
|
08/05/2024
|
KOUSHILYA BAI
|
3304004WL011534
|
KOUSHILYA BAI
|
00093
|
SBIN0RRCHGB
|
812
|
812
|
Processed
|
18/05/2024
|
|
4120819013
|
|
Mrs. KUSHALIYA BAI W/O MAHENDR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
318
|
Dongargarh
|
CH-04-004-062-003/314
(Budhanchapar)
|
3304004000NRG25060520240354753
|
08/05/2024
|
KALIRAM
|
3304004WL011534
|
KALIRAM
|
00093
|
SBIN0RRCHGB
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120819186
|
|
MR KALIRAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Dongargarh
|
CH-04-004-062-003/314
(Budhanchapar)
|
3304004000NRG25060520240354754
|
08/05/2024
|
Magtin
|
3304004WL011534
|
Magtin
|
00093
|
SBIN0RRCHGB
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120819018
|
|
Mrs. MANGTIN BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
Dongargarh
|
CH-04-004-062-003/316
(Budhanchapar)
|
3304004000NRG25060520240354756
|
08/05/2024
|
YOGITA
|
3304004WL011534
|
YOGITA
|
00093
|
SBIN0RRCHGB
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818726
|
|
Mrs. YOGITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
Dongargarh
|
CH-04-004-062-003/363
(Budhanchapar)
|
3304004000NRG25060520240354757
|
08/05/2024
|
Sonabai
|
3304004WL011534
|
Sonabai
|
00093
|
SBIN0RRCHGB
|
812
|
812
|
Processed
|
18/05/2024
|
|
4120819022
|
|
Mrs. SONBAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
322
|
Dongargarh
|
CH-04-004-062-003/365
(Budhanchapar)
|
3304004000NRG25060520240360122
|
08/05/2024
|
Anita bai
|
3304004WL011708
|
Anita bai
|
00093
|
SBIN0RRCHGB
|
609
|
609
|
Processed
|
18/05/2024
|
|
4120819025
|
|
Mrs. ANITA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
323
|
Dongargarh
|
CH-04-004-062-003/380
(Budhanchapar)
|
3304004000NRG25060520240354758
|
08/05/2024
|
PARMILA
|
3304004WL011534
|
PARMILA
|
00093
|
SBIN0RRCHGB
|
812
|
812
|
Processed
|
18/05/2024
|
|
4120819185
|
|
Mrs. PRAMILA BAI W/O RAI SING GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
Dongargarh
|
CH-04-004-062-003/386
(Budhanchapar)
|
3304004000NRG25060520240360123
|
08/05/2024
|
Duleshwari
|
3304004WL011708
|
Duleshwari
|
00093
|
SBIN0RRCHGB
|
609
|
609
|
Processed
|
18/05/2024
|
|
4120818496
|
|
DULESHWARI KUNJAM
|
BANK OF BARODA(606985)
|
|
325
|
Dongargarh
|
CH-04-004-062-003/387
(Budhanchapar)
|
3304004000NRG25060520240354759
|
08/05/2024
|
Bhudharu
|
3304004WL011534
|
Bhudharu
|
00093
|
SBIN0RRCHGB
|
812
|
812
|
Processed
|
18/05/2024
|
|
4120819020
|
|
Mr. BUDHRU S/O KHEDU RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
Dongargarh
|
CH-04-004-062-003/400
(Budhanchapar)
|
3304004000NRG25060520240360124
|
08/05/2024
|
Manabai
|
3304004WL011708
|
Manabai
|
00093
|
SBIN0RRCHGB
|
609
|
609
|
Processed
|
18/05/2024
|
|
4120819023
|
|
Mrs. MAN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
Dongargarh
|
CH-04-004-062-003/402
(Budhanchapar)
|
3304004000NRG25060520240360099
|
08/05/2024
|
Nirasha
|
3304004WL011705
|
Nirasha
|
00093
|
SBIN0RRCHGB
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818506
|
|
NEERASHA BAI W\O KISHOR GOND BHURSATOLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
328
|
Dongargarh
|
CH-04-004-062-003/404
(Budhanchapar)
|
3304004000NRG25060520240360125
|
08/05/2024
|
Shivbati
|
3304004WL011708
|
Shivbati
|
00093
|
SBIN0RRCHGB
|
609
|
609
|
Processed
|
18/05/2024
|
|
4120818507
|
|
SHIVBATI W\O DEVKUMAR GOND ,BHURSATOLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
329
|
Dongargarh
|
CH-04-004-062-003/406
(Budhanchapar)
|
3304004000NRG25060520240360126
|
08/05/2024
|
paltu
|
3304004WL011708
|
paltu
|
00093
|
SBIN0RRCHGB
|
609
|
609
|
Processed
|
18/05/2024
|
|
4120818547
|
|
Mr. PALTURAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
330
|
Dongargarh
|
CH-04-004-062-003/407
(Budhanchapar)
|
3304004000NRG25060520240354760
|
08/05/2024
|
Bhunita
|
3304004WL011534
|
Bhunita
|
00093
|
SBIN0RRCHGB
|
812
|
812
|
Processed
|
18/05/2024
|
|
4120818511
|
|
Mrs. BHUNITA BAI W/O ISHWAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
Dongargarh
|
CH-04-004-062-003/408
(Budhanchapar)
|
3304004000NRG25060520240354761
|
08/05/2024
|
Jagita
|
3304004WL011534
|
Jagita
|
00093
|
SBIN0RRCHGB
|
812
|
812
|
Processed
|
18/05/2024
|
|
4120818515
|
|
MRS JAGITABAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
Dongargarh
|
CH-04-004-062-003/410
(Budhanchapar)
|
3304004000NRG25060520240354762
|
08/05/2024
|
Ratani
|
3304004WL011534
|
Ratani
|
00093
|
SBIN0RRCHGB
|
203
|
203
|
Processed
|
18/05/2024
|
|
4120819183
|
|
Mrs. RATNI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
333
|
Dongargarh
|
CH-04-004-062-003/460
(Budhanchapar)
|
3304004000NRG25060520240360127
|
08/05/2024
|
Radhika
|
3304004WL011708
|
Radhika
|
00093
|
SBIN0RRCHGB
|
609
|
609
|
Processed
|
18/05/2024
|
|
4120818498
|
|
Mrs. RADHIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
334
|
Dongargarh
|
CH-04-004-062-003/495
(Budhanchapar)
|
3304004000NRG25060520240360128
|
08/05/2024
|
Bhagwat prasad
|
3304004WL011708
|
Bhagwat prasad
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4120818475
|
|
MR BHAGVAT MARKAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
Dongargarh
|
CH-04-004-062-003/495
(Budhanchapar)
|
3304004000NRG25060520240360129
|
08/05/2024
|
Chagani
|
3304004WL011708
|
Chagani
|
00093
|
SBIN0RRCHGB
|
812
|
812
|
Processed
|
18/05/2024
|
|
4120818551
|
|
Mrs. CHAGNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
336
|
Dongargarh
|
CH-04-004-062-003/501
(Budhanchapar)
|
3304004000NRG25060520240360130
|
08/05/2024
|
DASMAT
|
3304004WL011708
|
DASMAT
|
00093
|
SBIN0RRCHGB
|
609
|
609
|
Processed
|
18/05/2024
|
|
4120818569
|
|
Mrs. DASHAMAT BAI W/O LT.BAHAL SINH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
Dongargarh
|
CH-04-004-062-003/521
(Budhanchapar)
|
3304004000NRG25060520240360131
|
08/05/2024
|
Lalita
|
3304004WL011708
|
Lalita
|
00093
|
SBIN0RRCHGB
|
609
|
609
|
Processed
|
18/05/2024
|
|
4120818556
|
|
Mrs. LALITA W/O NARESH NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
338
|
Dongargarh
|
CH-04-004-062-003/522-A
(Budhanchapar)
|
3304004000NRG25060520240360132
|
08/05/2024
|
RAM BAI
|
3304004WL011708
|
RAM BAI
|
00093
|
SBIN0RRCHGB
|
609
|
609
|
Processed
|
18/05/2024
|
|
4120819014
|
|
Mrs. RAM BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
339
|
Dongargarh
|
CH-04-004-062-003/523-A
(Budhanchapar)
|
3304004000NRG25060520240360133
|
08/05/2024
|
Devki bai
|
3304004WL011708
|
Devki bai
|
00093
|
SBIN0RRCHGB
|
609
|
609
|
Processed
|
18/05/2024
|
|
4120818570
|
|
Mrs. DEVAKIBAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
340
|
Dongargarh
|
CH-04-004-062-003/530-A
(Budhanchapar)
|
3304004000NRG25060520240360135
|
08/05/2024
|
Vimala bai
|
3304004WL011708
|
Vimala bai
|
00093
|
SBIN0RRCHGB
|
609
|
609
|
Processed
|
18/05/2024
|
|
4120818909
|
|
Mrs. BIMLA BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
Dongargarh
|
CH-04-004-062-003/535-A
(Budhanchapar)
|
3304004000NRG25060520240354763
|
08/05/2024
|
Gayatri
|
3304004WL011534
|
Gayatri
|
00093
|
SBIN0RRCHGB
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818715
|
|
Mrs. GYATRI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
342
|
Dongargarh
|
CH-04-004-062-004/11
(Budhanchapar)
|
3304004000NRG25060520240360011
|
08/05/2024
|
Geeta bai
|
3304004WL011704
|
Geeta bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819136
|
|
Mrs. GEETA BAI W/O DHANI RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
343
|
Dongargarh
|
CH-04-004-062-004/12
(Budhanchapar)
|
3304004000NRG25060520240360012
|
08/05/2024
|
jagdish
|
3304004WL011704
|
jagdish
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818984
|
|
Mr. JAGDISH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
344
|
Dongargarh
|
CH-04-004-062-004/12
(Budhanchapar)
|
3304004000NRG25060520240360013
|
08/05/2024
|
lalita
|
3304004WL011704
|
lalita
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819119
|
|
Mrs. LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
Dongargarh
|
CH-04-004-062-004/15
(Budhanchapar)
|
3304004000NRG25060520240360014
|
08/05/2024
|
CHOTELAL
|
3304004WL011704
|
CHOTELAL
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818468
|
|
CHHOTELAL GOND S O B
|
BANK OF BARODA(606985)
|
|
346
|
Dongargarh
|
CH-04-004-062-004/15
(Budhanchapar)
|
3304004000NRG25060520240360015
|
08/05/2024
|
Parbati
|
3304004WL011704
|
Parbati
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120818469
|
|
Mrs. PARVATI BAI W/O CHOTE LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
Dongargarh
|
CH-04-004-062-004/20
(Budhanchapar)
|
3304004000NRG25060520240360016
|
08/05/2024
|
Munni bai
|
3304004WL011704
|
Munni bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818481
|
|
Mrs. MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
348
|
Dongargarh
|
CH-04-004-062-004/21
(Budhanchapar)
|
3304004000NRG25060520240360017
|
08/05/2024
|
Suratiya
|
3304004WL011704
|
Suratiya
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819081
|
|
Mrs. SURTIYA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
349
|
Dongargarh
|
CH-04-004-062-004/23
(Budhanchapar)
|
3304004000NRG25060520240360018
|
08/05/2024
|
shriram ji
|
3304004WL011704
|
shriram ji
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
19/05/2024
|
|
4120819138
|
|
Mr. SHRI RAM S/O JHADU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
350
|
Dongargarh
|
CH-04-004-062-004/23
(Budhanchapar)
|
3304004000NRG25060520240360019
|
08/05/2024
|
shukhyarin bai
|
3304004WL011704
|
shukhyarin bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819139
|
|
Mrs. SUKHYRIN BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
351
|
Dongargarh
|
CH-04-004-062-004/26
(Budhanchapar)
|
3304004000NRG25060520240360020
|
08/05/2024
|
Bhuneshwar
|
3304004WL011704
|
Bhuneshwar
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819178
|
|
Mr. BHUNESWER S/O KASHI RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
352
|
Dongargarh
|
CH-04-004-062-004/30
(Budhanchapar)
|
3304004000NRG25060520240360022
|
08/05/2024
|
Padma
|
3304004WL011704
|
Padma
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819175
|
|
Padma
|
INDUSIND BANK(607189)
|
|
353
|
Dongargarh
|
CH-04-004-062-004/32
(Budhanchapar)
|
3304004000NRG25060520240360024
|
08/05/2024
|
bisribai
|
3304004WL011704
|
bisribai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818851
|
|
Mrs. BISRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
354
|
Dongargarh
|
CH-04-004-062-004/32
(Budhanchapar)
|
3304004000NRG25060520240360023
|
08/05/2024
|
KHORBAHRA
|
3304004WL011704
|
KHORBAHRA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
19/05/2024
|
|
4120819174
|
|
Mr. KHORBAHARA YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
355
|
Dongargarh
|
CH-04-004-062-004/324
(Budhanchapar)
|
3304004000NRG25060520240360025
|
08/05/2024
|
Jethibai
|
3304004WL011704
|
Jethibai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819134
|
|
Mrs. JETHI BAI SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
356
|
Dongargarh
|
CH-04-004-062-004/339
(Budhanchapar)
|
3304004000NRG25060520240360028
|
08/05/2024
|
FULSING
|
3304004WL011704
|
FULSING
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120819082
|
|
Mr. PHOOLSING KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
357
|
Dongargarh
|
CH-04-004-062-004/339
(Budhanchapar)
|
3304004000NRG25060520240360029
|
08/05/2024
|
Premlata
|
3304004WL011704
|
Premlata
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120818493
|
|
Mrs. PREAM LATA W/O PHOOL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
358
|
Dongargarh
|
CH-04-004-062-004/34
(Budhanchapar)
|
3304004000NRG25060520240360030
|
08/05/2024
|
Jambai
|
3304004WL011704
|
Jambai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818565
|
|
JAMBAI KORRAM
|
CANARA BANK(508532)
|
|
359
|
Dongargarh
|
CH-04-004-062-004/350
(Budhanchapar)
|
3304004000NRG25060520240360032
|
08/05/2024
|
rajkumar
|
3304004WL011704
|
rajkumar
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819137
|
|
Mr. RAJ KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
360
|
Dongargarh
|
CH-04-004-062-004/350
(Budhanchapar)
|
3304004000NRG25060520240360031
|
08/05/2024
|
Rukhamanee
|
3304004WL011704
|
Rukhamanee
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819168
|
|
Mrs. RUKHMANI W/O RAJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
Dongargarh
|
CH-04-004-062-004/354
(Budhanchapar)
|
3304004000NRG25060520240360033
|
08/05/2024
|
Champibai
|
3304004WL011704
|
Champibai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819080
|
|
Mrs. CHMAPI BAI W/O MANIRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
Dongargarh
|
CH-04-004-062-004/356
(Budhanchapar)
|
3304004000NRG25060520240360034
|
08/05/2024
|
Khedibai
|
3304004WL011704
|
Khedibai
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819131
|
|
Mrs. KHEDI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
363
|
Dongargarh
|
CH-04-004-062-004/36
(Budhanchapar)
|
3304004000NRG25060520240360035
|
08/05/2024
|
Nekesh
|
3304004WL011704
|
Nekesh
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120818557
|
|
Mr. NIKESHWAR KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
364
|
Dongargarh
|
CH-04-004-062-004/366
(Budhanchapar)
|
3304004000NRG25060520240360037
|
08/05/2024
|
Malesh
|
3304004WL011704
|
Malesh
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819236
|
|
Mr. MALESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
365
|
Dongargarh
|
CH-04-004-062-004/370
(Budhanchapar)
|
3304004000NRG25060520240360039
|
08/05/2024
|
kalesh
|
3304004WL011704
|
kalesh
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120818483
|
|
Mr. KALESH RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
366
|
Dongargarh
|
CH-04-004-062-004/379
(Budhanchapar)
|
3304004000NRG25060520240360040
|
08/05/2024
|
REKHA BAI
|
3304004WL011704
|
REKHA BAI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819046
|
|
Mrs. REKHA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
367
|
Dongargarh
|
CH-04-004-062-004/382
(Budhanchapar)
|
3304004000NRG25060520240360041
|
08/05/2024
|
Cameli
|
3304004WL011704
|
Cameli
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120819085
|
|
Mrs. CHAMELI BAI W/O KALESH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
368
|
Dongargarh
|
CH-04-004-062-004/39
(Budhanchapar)
|
3304004000NRG25060520240360042
|
08/05/2024
|
Rainbai
|
3304004WL011704
|
Rainbai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
19/05/2024
|
|
4120818563
|
|
Mrs. RAIN BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
369
|
Dongargarh
|
CH-04-004-062-004/390
(Budhanchapar)
|
3304004000NRG25060520240360043
|
08/05/2024
|
Kartik
|
3304004WL011704
|
Kartik
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
18/05/2024
|
|
4120818482
|
|
KARTIKRAM GOND S/O DURDESH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Dongargarh
|
CH-04-004-062-004/390
(Budhanchapar)
|
3304004000NRG25060520240360044
|
08/05/2024
|
Thagiya
|
3304004WL011704
|
Thagiya
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819177
|
|
Mrs. THAGIYA BAI W/O KARTIK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
371
|
Dongargarh
|
CH-04-004-062-004/393
(Budhanchapar)
|
3304004000NRG25060520240360045
|
08/05/2024
|
Gayaram
|
3304004WL011704
|
Gayaram
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818504
|
|
MAYARAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Dongargarh
|
CH-04-004-062-004/395
(Budhanchapar)
|
3304004000NRG25060520240360046
|
08/05/2024
|
Hemant
|
3304004WL011704
|
Hemant
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819068
|
|
Mr. HEMANT KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
373
|
Dongargarh
|
CH-04-004-062-004/395
(Budhanchapar)
|
3304004000NRG25060520240360047
|
08/05/2024
|
Purnima
|
3304004WL011704
|
Purnima
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819069
|
|
Mrs. PURNIMA BAI W/O HEMANT KUMAR KANVER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
374
|
Dongargarh
|
CH-04-004-062-004/397
(Budhanchapar)
|
3304004000NRG25060520240360048
|
08/05/2024
|
Palturam
|
3304004WL011704
|
Palturam
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818502
|
|
Mr. PALTU RAM S/O SOMNATH KANVER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
375
|
Dongargarh
|
CH-04-004-062-004/43
(Budhanchapar)
|
3304004000NRG25060520240360051
|
08/05/2024
|
paleshwari
|
3304004WL011704
|
paleshwari
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818827
|
|
Mrs. PALESHWARI BAI KUMRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
376
|
Dongargarh
|
CH-04-004-062-004/43
(Budhanchapar)
|
3304004000NRG25060520240360052
|
08/05/2024
|
pursottam
|
3304004WL011704
|
pursottam
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818841
|
|
Mr. PURSHOTTAM RAM KUMRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
377
|
Dongargarh
|
CH-04-004-062-004/442
(Budhanchapar)
|
3304004000NRG25060520240360053
|
08/05/2024
|
Tusma
|
3304004WL011704
|
Tusma
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818513
|
|
Mrs. KUSMA BAI NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
378
|
Dongargarh
|
CH-04-004-062-004/443
(Budhanchapar)
|
3304004000NRG25060520240360055
|
08/05/2024
|
DROPATI
|
3304004WL011704
|
DROPATI
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120818725
|
|
MISS DROPATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
Dongargarh
|
CH-04-004-062-004/443
(Budhanchapar)
|
3304004000NRG25060520240360054
|
08/05/2024
|
LEKHRAM
|
3304004WL011704
|
LEKHRAM
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120818794
|
|
LEKH RAM
|
CANARA BANK(508532)
|
|
380
|
Dongargarh
|
CH-04-004-062-004/446
(Budhanchapar)
|
3304004000NRG25060520240360056
|
08/05/2024
|
Punita
|
3304004WL011704
|
Punita
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120819130
|
|
Mrs. PUNITA BAI SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
381
|
Dongargarh
|
CH-04-004-062-004/452
(Budhanchapar)
|
3304004000NRG25060520240360057
|
08/05/2024
|
Janki
|
3304004WL011704
|
Janki
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818514
|
|
Mrs. JANKI BAI W/O BHAGCHAND GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
382
|
Dongargarh
|
CH-04-004-062-004/50
(Budhanchapar)
|
3304004000NRG25060520240360060
|
08/05/2024
|
Sukhma Bai Gond
|
3304004WL011704
|
Sukhma Bai Gond
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818472
|
|
Mrs. SUKHMA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
383
|
Dongargarh
|
CH-04-004-062-004/50
(Budhanchapar)
|
3304004000NRG25060520240360059
|
08/05/2024
|
Yahswant
|
3304004WL011704
|
Yahswant
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818710
|
|
MR YASHWANT GOND
|
STATE BANK OF INDIA(508548)
|
|
384
|
Dongargarh
|
CH-04-004-062-004/509
(Budhanchapar)
|
3304004000NRG25060520240360062
|
08/05/2024
|
Manju
|
3304004WL011704
|
Manju
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818805
|
|
Mrs. MANJU BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
385
|
Dongargarh
|
CH-04-004-062-004/509
(Budhanchapar)
|
3304004000NRG25060520240360061
|
08/05/2024
|
ramgopal
|
3304004WL011704
|
ramgopal
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818560
|
|
Mr. RAM GOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
386
|
Dongargarh
|
CH-04-004-062-004/511
(Budhanchapar)
|
3304004000NRG25060520240360063
|
08/05/2024
|
ANAND
|
3304004WL011704
|
ANAND
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819118
|
|
Mr. ANAND RAM S/O KUVAR SING GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
387
|
Dongargarh
|
CH-04-004-062-004/512
(Budhanchapar)
|
3304004000NRG25060520240360064
|
08/05/2024
|
KHEMCHAND
|
3304004WL011704
|
KHEMCHAND
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120818492
|
|
Mr. KHEM CHAND S/O NOHAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
388
|
Dongargarh
|
CH-04-004-062-004/513
(Budhanchapar)
|
3304004000NRG25060520240360066
|
08/05/2024
|
Kailash
|
3304004WL011704
|
Kailash
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818467
|
|
Mr. KAILASH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
389
|
Dongargarh
|
CH-04-004-062-004/514
(Budhanchapar)
|
3304004000NRG25060520240360067
|
08/05/2024
|
sonseer
|
3304004WL011704
|
sonseer
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819078
|
|
Mrs. SONSIR BAI W/O RATIRAM KUNJAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
390
|
Dongargarh
|
CH-04-004-062-004/52
(Budhanchapar)
|
3304004000NRG25060520240360068
|
08/05/2024
|
KHEL BAI
|
3304004WL011704
|
KHEL BAI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819077
|
|
Mrs. KHEL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
391
|
Dongargarh
|
CH-04-004-062-004/528
(Budhanchapar)
|
3304004000NRG25060520240360070
|
08/05/2024
|
tejram
|
3304004WL011704
|
tejram
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818870
|
|
Mr. TEJRAM S/O DINURAM SAHU DINURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
392
|
Dongargarh
|
CH-04-004-062-004/536-A
(Budhanchapar)
|
3304004000NRG25060520240360073
|
08/05/2024
|
Sukriram
|
3304004WL011704
|
Sukriram
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819234
|
|
SUKHIRAM GOND S O IS
|
BANK OF BARODA(606985)
|
|
393
|
Dongargarh
|
CH-04-004-062-004/55
(Budhanchapar)
|
3304004000NRG25060520240360074
|
08/05/2024
|
Ghasu
|
3304004WL011704
|
Ghasu
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819076
|
|
GHASU RAM PATEL S O
|
BANK OF BARODA(606985)
|
|
394
|
Dongargarh
|
CH-04-004-062-004/55
(Budhanchapar)
|
3304004000NRG25060520240360075
|
08/05/2024
|
Meena bai
|
3304004WL011704
|
Meena bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818503
|
|
Mrs. MEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
395
|
Dongargarh
|
CH-04-004-062-004/58
(Budhanchapar)
|
3304004000NRG25060520240360076
|
08/05/2024
|
Balaram
|
3304004WL011704
|
Balaram
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819117
|
|
Mr. BALA RAM S/O PAYRIALA GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
396
|
Dongargarh
|
CH-04-004-062-004/58
(Budhanchapar)
|
3304004000NRG25060520240360077
|
08/05/2024
|
Purnima
|
3304004WL011704
|
Purnima
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819115
|
|
Mrs. PURNIMA BAI W/O BALA RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
397
|
Dongargarh
|
CH-04-004-062-004/61
(Budhanchapar)
|
3304004000NRG25060520240360078
|
08/05/2024
|
Ramlal
|
3304004WL011704
|
Ramlal
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819084
|
|
RAMLAL MANDAVI S O M
|
BANK OF BARODA(606985)
|
|
398
|
Dongargarh
|
CH-04-004-062-004/65
(Budhanchapar)
|
3304004000NRG25060520240360081
|
08/05/2024
|
Janki
|
3304004WL011704
|
Janki
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120819079
|
|
Mrs. JANKI BAI W/O NETRAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
399
|
Dongargarh
|
CH-04-004-062-004/67
(Budhanchapar)
|
3304004000NRG25060520240360082
|
08/05/2024
|
Ghansyam
|
3304004WL011704
|
Ghansyam
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819028
|
|
GHANSHYAM KAWAR S O
|
BANK OF BARODA(606985)
|
|
400
|
Dongargarh
|
CH-04-004-062-004/7
(Budhanchapar)
|
3304004000NRG25060520240360083
|
08/05/2024
|
MITALA BAI
|
3304004WL011704
|
MITALA BAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819120
|
|
Mrs. MITLA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
401
|
Dongargarh
|
CH-04-004-062-004/70
(Budhanchapar)
|
3304004000NRG25060520240360085
|
08/05/2024
|
bhupeshvar
|
3304004WL011704
|
bhupeshvar
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818750
|
|
MR BHUPESWAR KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
402
|
Dongargarh
|
CH-04-004-062-004/70
(Budhanchapar)
|
3304004000NRG25060520240360084
|
08/05/2024
|
Laleshar
|
3304004WL011704
|
Laleshar
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819075
|
|
Mr. LALESHAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
403
|
Dongargarh
|
CH-04-004-062-004/74
(Budhanchapar)
|
3304004000NRG25060520240360088
|
08/05/2024
|
Rameshwari
|
3304004WL011704
|
Rameshwari
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120818555
|
|
Mrs. RAMESHWARI SRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
404
|
Dongargarh
|
CH-04-004-062-004/81
(Budhanchapar)
|
3304004000NRG25060520240360090
|
08/05/2024
|
Kektibai
|
3304004WL011704
|
Kektibai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818554
|
|
Mrs. KEKTI BAI W/O KRISHNA RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
405
|
Dongargarh
|
CH-04-004-062-004/85
(Budhanchapar)
|
3304004000NRG25060520240360091
|
08/05/2024
|
Bisri bai
|
3304004WL011704
|
Bisri bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819176
|
|
Mrs. BISRI BAI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
406
|
Dongargarh
|
CH-04-004-062-004/85
(Budhanchapar)
|
3304004000NRG25060520240360092
|
08/05/2024
|
mukesh
|
3304004WL011704
|
mukesh
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818759
|
|
MR MUKESH KUMAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
Dongargarh
|
CH-04-004-062-004/91
(Budhanchapar)
|
3304004000NRG25060520240360097
|
08/05/2024
|
bharti
|
3304004WL011704
|
bharti
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819154
|
|
BHARATI D O KUMAR SI
|
BANK OF BARODA(606985)
|
|
408
|
Dongargarh
|
CH-04-004-062-004/91
(Budhanchapar)
|
3304004000NRG25060520240360095
|
08/05/2024
|
Fhulbatti
|
3304004WL011704
|
Fhulbatti
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819224
|
|
Mrs. FULBATI KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
409
|
Dongargarh
|
CH-04-004-062-004/91
(Budhanchapar)
|
3304004000NRG25060520240360096
|
08/05/2024
|
MANNU
|
3304004WL011704
|
MANNU
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818728
|
|
Mr. MANNU CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
410
|
Dongargarh
|
CH-04-004-079-001/338
(Khubatola)
|
3304004000NRG25060520240352921
|
08/05/2024
|
binda bai
|
3304004WL011460
|
binda bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819087
|
|
Mrs. BINDA BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
411
|
Dongargarh
|
CH-04-004-079-001/94
(Khubatola)
|
3304004000NRG25060520240352903
|
08/05/2024
|
PURNIMA BAI
|
3304004WL011459
|
PURNIMA BAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818713
|
|
Mr. PURNIMA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142224
|
142224
|
|
|
|
|
|
|
|
|
412
|
Dongargarh
|
CH-04-004-012-001/540-A
(Khursipar)
|
3304004000NRG25060520240355146
|
08/05/2024
|
DASHRATH VERMA
|
3304004WL011561
|
DASHRATH VERMA
|
00176
|
IDIB000R075
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120819092
|
|
Miss. Breej Verma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
413
|
Dongargarh
|
CH-04-004-012-001/568
(Khursipar)
|
3304004000NRG25060520240355063
|
08/05/2024
|
TAMENDRA VERMA
|
3304004WL011554
|
TAMENDRA VERMA
|
00354
|
PUNB0049200
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818865
|
|
TAMENDRA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
414
|
Dongargarh
|
CH-04-004-007-002/480
(Shivnikala)
|
3304004000NRG25060520240358063
|
08/05/2024
|
MINESHWARI VERMA
|
3304004WL011650
|
MINESHWARI VERMA
|
00415
|
SBIN0000369
|
704
|
704
|
Processed
|
18/05/2024
|
|
4120819039
|
|
MISS MINESWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Dongargarh
|
CH-04-004-023-002/137
(Riwagahan)
|
3304004000NRG25070520240379973
|
08/05/2024
|
MANOJ
|
3304004WL012405
|
MANOJ
|
00415
|
SBIN0000369
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120818809
|
|
MR MANOJ KUMAR KOSRE
|
STATE BANK OF INDIA(508548)
|
|
416
|
Dongargarh
|
CH-04-004-023-002/153
(Riwagahan)
|
3304004000NRG25070520240379978
|
08/05/2024
|
Bhajnu RAM Chandel
|
3304004WL012405
|
Bhajnu RAM Chandel
|
00415
|
SBIN0000369
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120819104
|
|
MR BHAJNU RAM CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
417
|
Dongargarh
|
CH-04-004-062-001/125
(Budhanchapar)
|
3304004000NRG25060520240359847
|
08/05/2024
|
Dharmendr
|
3304004WL011704
|
Dharmendr
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120818883
|
|
MR DHARMENDRA KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
Dongargarh
|
CH-04-004-062-001/126
(Budhanchapar)
|
3304004000NRG25060520240359848
|
08/05/2024
|
Vandani Netam
|
3304004WL011704
|
Vandani Netam
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819218
|
|
MISS VANDANI NETAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
Dongargarh
|
CH-04-004-062-001/130
(Budhanchapar)
|
3304004000NRG25060520240359851
|
08/05/2024
|
DASHRATH
|
3304004WL011704
|
DASHRATH
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818914
|
|
MR DASHRATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
Dongargarh
|
CH-04-004-062-001/158
(Budhanchapar)
|
3304004000NRG25060520240359867
|
08/05/2024
|
ANUPA
|
3304004WL011704
|
ANUPA
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819145
|
|
ANUPA BAI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Dongargarh
|
CH-04-004-062-001/165
(Budhanchapar)
|
3304004000NRG25060520240359871
|
08/05/2024
|
GIRISH KUMAR CHANDRAVANSHI
|
3304004WL011704
|
GIRISH KUMAR CHANDRAVANSHI
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120819042
|
|
GIRISH KUMAR CHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Dongargarh
|
CH-04-004-062-001/167
(Budhanchapar)
|
3304004000NRG25060520240359872
|
08/05/2024
|
Gyanik Netam
|
3304004WL011704
|
Gyanik Netam
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818912
|
|
Mr. GYANIK NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
423
|
Dongargarh
|
CH-04-004-062-001/178
(Budhanchapar)
|
3304004000NRG25060520240354767
|
08/05/2024
|
Yogeshwar
|
3304004WL011535
|
Yogeshwar
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120819044
|
|
MR YOGESHWAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
Dongargarh
|
CH-04-004-062-001/197
(Budhanchapar)
|
3304004000NRG25060520240359893
|
08/05/2024
|
Sensingh
|
3304004WL011704
|
Sensingh
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120819050
|
|
SHERSING NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Dongargarh
|
CH-04-004-062-001/327
(Budhanchapar)
|
3304004000NRG25060520240359904
|
08/05/2024
|
JHANAKRAM
|
3304004WL011704
|
JHANAKRAM
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818915
|
|
MR JHANAKRAM CHANDRVANSHI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Dongargarh
|
CH-04-004-062-001/364
(Budhanchapar)
|
3304004000NRG25060520240359912
|
08/05/2024
|
HARSHAKUMAR
|
3304004WL011704
|
HARSHAKUMAR
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818913
|
|
MR HARSH KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
Dongargarh
|
CH-04-004-062-001/372
(Budhanchapar)
|
3304004000NRG25060520240359915
|
08/05/2024
|
gauri
|
3304004WL011704
|
gauri
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818904
|
|
MISS GAURI GOND
|
STATE BANK OF INDIA(508548)
|
|
428
|
Dongargarh
|
CH-04-004-062-001/419
(Budhanchapar)
|
3304004000NRG25060520240359923
|
08/05/2024
|
Yogita
|
3304004WL011704
|
Yogita
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818960
|
|
MISS YOGITA CHANDRVANSHI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Dongargarh
|
CH-04-004-062-001/436
(Budhanchapar)
|
3304004000NRG25060520240359928
|
08/05/2024
|
Kamani Netam
|
3304004WL011704
|
Kamani Netam
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819217
|
|
MISS KAMANI NETAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
Dongargarh
|
CH-04-004-062-002/209
(Budhanchapar)
|
3304004000NRG25060520240359960
|
08/05/2024
|
indrabai
|
3304004WL011704
|
indrabai
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120819099
|
|
MRS INDRA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Dongargarh
|
CH-04-004-062-002/411
(Budhanchapar)
|
3304004000NRG25060520240359999
|
08/05/2024
|
Nikita Mandavi
|
3304004WL011704
|
Nikita Mandavi
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819147
|
|
NIKITA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Dongargarh
|
CH-04-004-062-003/278
(Budhanchapar)
|
3304004000NRG25060520240360107
|
08/05/2024
|
shrvan kumar
|
3304004WL011708
|
shrvan kumar
|
00415
|
SBIN0000369
|
609
|
609
|
Processed
|
18/05/2024
|
|
4120818901
|
|
SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Dongargarh
|
CH-04-004-062-003/288
(Budhanchapar)
|
3304004000NRG25060520240360113
|
08/05/2024
|
GULSHAN
|
3304004WL011708
|
GULSHAN
|
00415
|
SBIN0000369
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818899
|
|
GULSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
434
|
Dongargarh
|
CH-04-004-062-003/296
(Budhanchapar)
|
3304004000NRG25060520240360118
|
08/05/2024
|
chikesh
|
3304004WL011708
|
chikesh
|
00415
|
SBIN0000369
|
609
|
609
|
Processed
|
18/05/2024
|
|
4120818907
|
|
MR CHIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
Dongargarh
|
CH-04-004-062-003/303
(Budhanchapar)
|
3304004000NRG25060520240360120
|
08/05/2024
|
Uttam Kumar Uikey
|
3304004WL011708
|
Uttam Kumar Uikey
|
00415
|
SBIN0000369
|
609
|
609
|
Processed
|
18/05/2024
|
|
4120818900
|
|
MR UTTAM KUMAR UIKEY
|
STATE BANK OF INDIA(508548)
|
|
436
|
Dongargarh
|
CH-04-004-062-003/308
(Budhanchapar)
|
3304004000NRG25060520240354747
|
08/05/2024
|
Kamalsingh Netam
|
3304004WL011534
|
Kamalsingh Netam
|
00415
|
SBIN0000369
|
203
|
203
|
Processed
|
18/05/2024
|
|
4120818908
|
|
MR KAMALSINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
Dongargarh
|
CH-04-004-062-003/529
(Budhanchapar)
|
3304004000NRG25060520240360134
|
08/05/2024
|
SHASHI KUMAR
|
3304004WL011708
|
SHASHI KUMAR
|
00415
|
SBIN0000369
|
609
|
609
|
Processed
|
18/05/2024
|
|
4120818898
|
|
MR SHASHI KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
Dongargarh
|
CH-04-004-062-004/4-A
(Budhanchapar)
|
3304004000NRG25060520240360049
|
08/05/2024
|
Khemchand Mandavi
|
3304004WL011704
|
Khemchand Mandavi
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818917
|
|
MR KHEMCHAND MANDANI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Dongargarh
|
CH-04-004-062-004/90
(Budhanchapar)
|
3304004000NRG25060520240360094
|
08/05/2024
|
Devraj Korram
|
3304004WL011704
|
Devraj Korram
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819043
|
|
MR DEVRAJ KORRAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
Dongargarh
|
CH-04-004-079-001/410
(Khubatola)
|
3304004000NRG25060520240352922
|
08/05/2024
|
Lilam Bai Sahu
|
3304004WL011460
|
Lilam Bai Sahu
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819150
|
|
MRS LILAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24229
|
24229
|
|
|
|
|
|
|
|
|
441
|
Dongargarh
|
CH-04-004-012-001/114
(Khursipar)
|
3304004000NRG25060520240355203
|
08/05/2024
|
BHARTI
|
3304004WL011568
|
BHARTI
|
00415
|
SBIN0000464
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120818953
|
|
MISS BHARTI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Dongargarh
|
CH-04-004-012-001/351
(Khursipar)
|
3304004000NRG25060520240355664
|
08/05/2024
|
DIPAK SAHU
|
3304004WL011581
|
DIPAK SAHU
|
00415
|
SBIN0000464
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120819160
|
|
MR DIPAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2578
|
2578
|
|
|
|
|
|
|
|
|
443
|
Dongargarh
|
CH-04-004-062-001/468
(Budhanchapar)
|
3304004000NRG25060520240359931
|
08/05/2024
|
Kiran Kanwar
|
3304004WL011704
|
Kiran Kanwar
|
00415
|
SBIN0002846
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819045
|
|
MISS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
444
|
Dongargarh
|
CH-04-004-007-002/179
(Shivnikala)
|
3304004000NRG25060520240358020
|
08/05/2024
|
Ved Prakash
|
3304004WL011650
|
Ved Prakash
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819088
|
|
MR VEDPRAKASH VERMA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Dongargarh
|
CH-04-004-007-002/314
(Shivnikala)
|
3304004000NRG25060520240358034
|
08/05/2024
|
Kanhaiya ram
|
3304004WL011650
|
Kanhaiya ram
|
00415
|
SBIN0009092
|
792
|
792
|
Processed
|
18/05/2024
|
|
4120819163
|
|
MR KANHAIYA RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Dongargarh
|
CH-04-004-007-002/516
(Shivnikala)
|
3304004000NRG25060520240358069
|
08/05/2024
|
Shyam verma
|
3304004WL011650
|
Shyam verma
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120818897
|
|
MR SHYAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Dongargarh
|
CH-04-004-007-002/519
(Shivnikala)
|
3304004000NRG25060520240358070
|
08/05/2024
|
Pavan verma
|
3304004WL011650
|
Pavan verma
|
00415
|
SBIN0009092
|
836
|
836
|
Processed
|
19/05/2024
|
|
4120819038
|
|
Mr. PAWAN KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
448
|
Dongargarh
|
CH-04-004-007-002/520
(Shivnikala)
|
3304004000NRG25060520240358071
|
08/05/2024
|
Manbha bai verma
|
3304004WL011650
|
Manbha bai verma
|
00415
|
SBIN0009092
|
836
|
836
|
Processed
|
18/05/2024
|
|
4120819194
|
|
MANBHA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Dongargarh
|
CH-04-004-007-002/528
(Shivnikala)
|
3304004000NRG25060520240358073
|
08/05/2024
|
SAVITA VERMA
|
3304004WL011650
|
SAVITA VERMA
|
00415
|
SBIN0009092
|
704
|
704
|
Processed
|
18/05/2024
|
|
4120818867
|
|
Mrs. SABITA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
450
|
Dongargarh
|
CH-04-004-007-002/81
(Shivnikala)
|
3304004000NRG25060520240358075
|
08/05/2024
|
ITVARI VERMA
|
3304004WL011650
|
ITVARI VERMA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819040
|
|
MR ITVARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Dongargarh
|
CH-04-004-007-002/99
(Shivnikala)
|
3304004000NRG25060520240358078
|
08/05/2024
|
REMAN LAL
|
3304004WL011650
|
REMAN LAL
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120818902
|
|
MR REMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6704
|
6704
|
|
|
|
|
|
|
|
|
452
|
Dongargarh
|
CH-04-004-011-001/111-A
(Puraina)
|
3304004000NRG25070520240388250
|
08/05/2024
|
hajari
|
3304004WL012715
|
hajari
|
00468
|
UBIN0547522
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120819199
|
|
HAJARI LAL VERMA S/O MANGLU
|
UNION BANK OF INDIA(508500)
|
|
453
|
Dongargarh
|
CH-04-004-011-001/12
(Puraina)
|
3304004000NRG25070520240388252
|
08/05/2024
|
HARICHAND
|
3304004WL012715
|
HARICHAND
|
00468
|
UBIN0547522
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120818920
|
|
HARI CHAND PATEL S/O BRIJ LAL
|
UNION BANK OF INDIA(508500)
|
|
454
|
Dongargarh
|
CH-04-004-011-001/12
(Puraina)
|
3304004000NRG25070520240388251
|
08/05/2024
|
tijiya
|
3304004WL012715
|
tijiya
|
00468
|
UBIN0547522
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120818882
|
|
TIJIYA BAI PATEL W/O HARI CHAND
|
UNION BANK OF INDIA(508500)
|
|
455
|
Dongargarh
|
CH-04-004-011-001/127
(Puraina)
|
3304004000NRG25070520240388253
|
08/05/2024
|
LOMIN
|
3304004WL012715
|
LOMIN
|
00468
|
UBIN0547522
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120818972
|
|
LOMIN YADAV WO SHIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
456
|
Dongargarh
|
CH-04-004-011-001/138
(Puraina)
|
3304004000NRG25070520240388254
|
08/05/2024
|
AMRIT
|
3304004WL012715
|
AMRIT
|
00468
|
UBIN0547522
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120818881
|
|
AMRIT BAI PATEL W/O RATAN RAM
|
UNION BANK OF INDIA(508500)
|
|
457
|
Dongargarh
|
CH-04-004-011-001/138
(Puraina)
|
3304004000NRG25070520240388255
|
08/05/2024
|
RANI
|
3304004WL012715
|
RANI
|
00468
|
UBIN0547522
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120818854
|
|
RANI BAI PATEL WO VIKKI PATEL
|
UNION BANK OF INDIA(508500)
|
|
458
|
Dongargarh
|
CH-04-004-011-001/139
(Puraina)
|
3304004000NRG25070520240388256
|
08/05/2024
|
gangotri
|
3304004WL012715
|
gangotri
|
00468
|
UBIN0547522
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120818693
|
|
GANGOTRI VERMA WO DINESH VERMA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Dongargarh
|
CH-04-004-011-001/167
(Puraina)
|
3304004000NRG25070520240388258
|
08/05/2024
|
LAXNI
|
3304004WL012715
|
LAXNI
|
00468
|
UBIN0547522
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120818880
|
|
LAXMI BAI W/O LEKH RAM
|
UNION BANK OF INDIA(508500)
|
|
460
|
Dongargarh
|
CH-04-004-011-001/184
(Puraina)
|
3304004000NRG25070520240388259
|
08/05/2024
|
rameshwari
|
3304004WL012715
|
rameshwari
|
00468
|
UBIN0547522
|
972
|
972
|
Processed
|
19/05/2024
|
|
4120818653
|
|
Mr. RAMESHWARI VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
461
|
Dongargarh
|
CH-04-004-012-001/1
(Khursipar)
|
3304004000NRG25060520240355201
|
08/05/2024
|
HANESHWAR
|
3304004WL011568
|
HANESHWAR
|
00468
|
UBIN0547522
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120818638
|
|
HANESHWAR VERMA S/O JHUMUK
|
UNION BANK OF INDIA(508500)
|
|
462
|
Dongargarh
|
CH-04-004-012-001/1
(Khursipar)
|
3304004000NRG25060520240355200
|
08/05/2024
|
JHUMUK
|
3304004WL011568
|
JHUMUK
|
00468
|
UBIN0547522
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4120818584
|
|
Mr. JHHUMUK VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
463
|
Dongargarh
|
CH-04-004-012-001/1
(Khursipar)
|
3304004000NRG25060520240355202
|
08/05/2024
|
RANI VERMA
|
3304004WL011568
|
RANI VERMA
|
00468
|
UBIN0547522
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120818690
|
|
RANI JANGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
Dongargarh
|
CH-04-004-012-001/102
(Khursipar)
|
3304004000NRG25060520240355452
|
08/05/2024
|
durga
|
3304004WL011575
|
durga
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818698
|
|
DURGA BAI VAISHNAV WO NAVAL VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
465
|
Dongargarh
|
CH-04-004-012-001/103
(Khursipar)
|
3304004000NRG25060520240355992
|
08/05/2024
|
asvant sahu
|
3304004WL011583
|
asvant sahu
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120818689
|
|
ASWAN KUMAR SAHU SO KRISHNA RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
466
|
Dongargarh
|
CH-04-004-012-001/103
(Khursipar)
|
3304004000NRG25060520240355613
|
08/05/2024
|
LALITA
|
3304004WL011578
|
LALITA
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818574
|
|
LALITA BAI SAHU W/O KRISHNA RAM
|
UNION BANK OF INDIA(508500)
|
|
467
|
Dongargarh
|
CH-04-004-012-001/104
(Khursipar)
|
3304004000NRG25060520240355629
|
08/05/2024
|
DEVENDRA
|
3304004WL011580
|
DEVENDRA
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120818741
|
|
DEVENDRA KUMAR SAHU S/O PARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Dongargarh
|
CH-04-004-012-001/104
(Khursipar)
|
3304004000NRG25060520240355599
|
08/05/2024
|
sarda sahu
|
3304004WL011577
|
sarda sahu
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120819058
|
|
SHARDA SAHU
|
UNION BANK OF INDIA(508500)
|
|
469
|
Dongargarh
|
CH-04-004-012-001/105
(Khursipar)
|
3304004000NRG25060520240355993
|
08/05/2024
|
HIRVAN
|
3304004WL011583
|
HIRVAN
|
00468
|
UBIN0547522
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120818484
|
|
HIRVAN BAI VERMA W/O RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
470
|
Dongargarh
|
CH-04-004-012-001/106
(Khursipar)
|
3304004000NRG25070520240381909
|
08/05/2024
|
JAYRAM
|
3304004WL012491
|
JAYRAM
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120818594
|
|
JAIRAM THAKUR S/O AKBAR
|
UNION BANK OF INDIA(508500)
|
|
471
|
Dongargarh
|
CH-04-004-012-001/106
(Khursipar)
|
3304004000NRG25070520240381910
|
08/05/2024
|
KASHILLYA BAI
|
3304004WL012491
|
KASHILLYA BAI
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120818999
|
|
KOUSHALYA THAKUR W/O JAI RAM
|
UNION BANK OF INDIA(508500)
|
|
472
|
Dongargarh
|
CH-04-004-012-001/107
(Khursipar)
|
3304004000NRG25070520240381911
|
08/05/2024
|
ARJUNRAM
|
3304004WL012491
|
ARJUNRAM
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120818525
|
|
ARJUN S/O AKBAR
|
UNION BANK OF INDIA(508500)
|
|
473
|
Dongargarh
|
CH-04-004-012-001/107
(Khursipar)
|
3304004000NRG25070520240381912
|
08/05/2024
|
GANGOTRI
|
3304004WL012491
|
GANGOTRI
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120818590
|
|
GANGOTRI PODETI D/O ARJUN
|
UNION BANK OF INDIA(508500)
|
|
474
|
Dongargarh
|
CH-04-004-012-001/11
(Khursipar)
|
3304004000NRG25060520240355078
|
08/05/2024
|
MANGLIN
|
3304004WL011558
|
MANGLIN
|
00468
|
UBIN0547522
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4120818994
|
|
Mrs. MANGTEEN BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
475
|
Dongargarh
|
CH-04-004-012-001/11
(Khursipar)
|
3304004000NRG25060520240355442
|
08/05/2024
|
MANHARAN
|
3304004WL011574
|
MANHARAN
|
00468
|
UBIN0547522
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120818627
|
|
MANHARAN RAM VERMA S/O JAITA
|
UNION BANK OF INDIA(508500)
|
|
476
|
Dongargarh
|
CH-04-004-012-001/110
(Khursipar)
|
3304004000NRG25060520240355650
|
08/05/2024
|
DEVNARAYAN
|
3304004WL011581
|
DEVNARAYAN
|
00468
|
UBIN0547522
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120818998
|
|
DEO NARAYAN SAHU S/OTULA RAM
|
UNION BANK OF INDIA(508500)
|
|
477
|
Dongargarh
|
CH-04-004-012-001/112
(Khursipar)
|
3304004000NRG25060520240355186
|
08/05/2024
|
SANTERAM
|
3304004WL011567
|
SANTERAM
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120818993
|
|
SUNTE RAM SAHU S/O DHARAMU RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
478
|
Dongargarh
|
CH-04-004-012-001/113
(Khursipar)
|
3304004000NRG25060520240355187
|
08/05/2024
|
SHITA
|
3304004WL011567
|
SHITA
|
00468
|
UBIN0547522
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120818545
|
|
SEETA BAI VERMA W/O MANSINGH
|
UNION BANK OF INDIA(508500)
|
|
479
|
Dongargarh
|
CH-04-004-012-001/114
(Khursipar)
|
3304004000NRG25060520240355135
|
08/05/2024
|
FAGNI
|
3304004WL011561
|
FAGNI
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120819002
|
|
Mrs. FAGANI BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
480
|
Dongargarh
|
CH-04-004-012-001/115
(Khursipar)
|
3304004000NRG25060520240355178
|
08/05/2024
|
CHANDRIKA
|
3304004WL011565
|
CHANDRIKA
|
00468
|
UBIN0547522
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120818876
|
|
CHANDRIKA BAI VERMA WO TORAN VERMA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Dongargarh
|
CH-04-004-012-001/115
(Khursipar)
|
3304004000NRG25060520240355179
|
08/05/2024
|
satish
|
3304004WL011565
|
satish
|
00468
|
UBIN0547522
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120818814
|
|
SATISH KUMAR VERMA SO TORAN VERMA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Dongargarh
|
CH-04-004-012-001/115
(Khursipar)
|
3304004000NRG25060520240355177
|
08/05/2024
|
TORAN
|
3304004WL011565
|
TORAN
|
00468
|
UBIN0547522
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120818875
|
|
TORANE VERMA S/O BHAJAN VERMA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Dongargarh
|
CH-04-004-012-001/116
(Khursipar)
|
3304004000NRG25060520240355994
|
08/05/2024
|
kanti
|
3304004WL011583
|
kanti
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818704
|
|
KANTI BAI SEN WO BHAGWATI DAS SEN
|
UNION BANK OF INDIA(508500)
|
|
484
|
Dongargarh
|
CH-04-004-012-001/117-A
(Khursipar)
|
3304004000NRG25060520240355443
|
08/05/2024
|
mehtrin
|
3304004WL011574
|
mehtrin
|
00468
|
UBIN0547522
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120819106
|
|
MEHATRIN BAI W/O MALU RAM
|
UNION BANK OF INDIA(508500)
|
|
485
|
Dongargarh
|
CH-04-004-012-001/118
(Khursipar)
|
3304004000NRG25060520240355601
|
08/05/2024
|
ANIL
|
3304004WL011577
|
ANIL
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120818744
|
|
ANIL VERMA SO ARUN VERMA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Dongargarh
|
CH-04-004-012-001/118
(Khursipar)
|
3304004000NRG25060520240355651
|
08/05/2024
|
ARUN
|
3304004WL011581
|
ARUN
|
00468
|
UBIN0547522
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120818948
|
|
ARUN KUMAR VERMA S/O HIRALAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Dongargarh
|
CH-04-004-012-001/120
(Khursipar)
|
3304004000NRG25060520240355995
|
08/05/2024
|
RAJKUMAR
|
3304004WL011583
|
RAJKUMAR
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818886
|
|
RAJKUMAR LAHARE S/O.JETHU
|
UNION BANK OF INDIA(508500)
|
|
488
|
Dongargarh
|
CH-04-004-012-001/122
(Khursipar)
|
3304004000NRG25060520240355652
|
08/05/2024
|
CHAITURAM
|
3304004WL011581
|
CHAITURAM
|
00468
|
UBIN0547522
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120818834
|
|
CHAITU RAM VERMA S/O KALU
|
UNION BANK OF INDIA(508500)
|
|
489
|
Dongargarh
|
CH-04-004-012-001/124
(Khursipar)
|
3304004000NRG25060520240355996
|
08/05/2024
|
PREMBATI
|
3304004WL011583
|
PREMBATI
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120819006
|
|
PREMBTI TANDAN
|
HDFC BANK LTD(607152)
|
|
490
|
Dongargarh
|
CH-04-004-012-001/129
(Khursipar)
|
3304004000NRG25060520240355997
|
08/05/2024
|
MEHATRIN BAI
|
3304004WL011583
|
MEHATRIN BAI
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818633
|
|
MEHATRIN BAI W/O ACCHHAN
|
UNION BANK OF INDIA(508500)
|
|
491
|
Dongargarh
|
CH-04-004-012-001/13
(Khursipar)
|
3304004000NRG25060520240355082
|
08/05/2024
|
Tejram Mandavi
|
3304004WL011559
|
Tejram Mandavi
|
00468
|
UBIN0547522
|
705
|
705
|
Processed
|
18/05/2024
|
|
4120819157
|
|
TEJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Dongargarh
|
CH-04-004-012-001/130
(Khursipar)
|
3304004000NRG25060520240355631
|
08/05/2024
|
SANTRAM
|
3304004WL011580
|
SANTRAM
|
00468
|
UBIN0547522
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4120818980
|
|
SANT RAM SAHU S/O JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
493
|
Dongargarh
|
CH-04-004-012-001/132
(Khursipar)
|
3304004000NRG25060520240355632
|
08/05/2024
|
CHINTA
|
3304004WL011580
|
CHINTA
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818595
|
|
Mr. CHINTA RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
494
|
Dongargarh
|
CH-04-004-012-001/133
(Khursipar)
|
3304004000NRG25060520240355136
|
08/05/2024
|
SARJU
|
3304004WL011561
|
SARJU
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818573
|
|
SARJURAM VERMA S/O KALOO VERMA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Dongargarh
|
CH-04-004-012-001/133
(Khursipar)
|
3304004000NRG25060520240355137
|
08/05/2024
|
SUNITA
|
3304004WL011561
|
SUNITA
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4120818576
|
|
Mrs. SUNEETA BAI W/O SARJU RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
496
|
Dongargarh
|
CH-04-004-012-001/133
(Khursipar)
|
3304004000NRG25060520240355138
|
08/05/2024
|
SURAJ KUMAR VERMA
|
3304004WL011561
|
SURAJ KUMAR VERMA
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4120818646
|
|
Mr. SURAJ KUMAR VERAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
497
|
Dongargarh
|
CH-04-004-012-001/134
(Khursipar)
|
3304004000NRG25060520240355998
|
08/05/2024
|
DURGA
|
3304004WL011583
|
DURGA
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
19/05/2024
|
|
4120819000
|
|
Mrs. DURGA BAI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
498
|
Dongargarh
|
CH-04-004-012-001/136
(Khursipar)
|
3304004000NRG25060520240355633
|
08/05/2024
|
RDDHURAM
|
3304004WL011580
|
RDDHURAM
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
19/05/2024
|
|
4120818930
|
|
Mr. RAGHU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
499
|
Dongargarh
|
CH-04-004-012-001/139
(Khursipar)
|
3304004000NRG25060520240355634
|
08/05/2024
|
Tarun kumar
|
3304004WL011580
|
Tarun kumar
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120818922
|
|
MR TARUN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Dongargarh
|
CH-04-004-012-001/141
(Khursipar)
|
3304004000NRG25060520240355999
|
08/05/2024
|
ASHOK
|
3304004WL011583
|
ASHOK
|
00468
|
UBIN0547522
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4120818884
|
|
ASHOK DEODAS S/O KEDAR
|
UNION BANK OF INDIA(508500)
|
|
501
|
Dongargarh
|
CH-04-004-012-001/143
(Khursipar)
|
3304004000NRG25060520240355204
|
08/05/2024
|
JAAMBAI
|
3304004WL011568
|
JAAMBAI
|
00468
|
UBIN0547522
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120818592
|
|
JAM BAI VERMA W/O LALLU
|
UNION BANK OF INDIA(508500)
|
|
502
|
Dongargarh
|
CH-04-004-012-001/144
(Khursipar)
|
3304004000NRG25060520240356000
|
08/05/2024
|
MEGHNATH
|
3304004WL011583
|
MEGHNATH
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818585
|
|
MEGHNATH VERMA S/O KALU VERMA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Dongargarh
|
CH-04-004-012-001/146
(Khursipar)
|
3304004000NRG25060520240355056
|
08/05/2024
|
BALAK
|
3304004WL011554
|
BALAK
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120819001
|
|
BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
Dongargarh
|
CH-04-004-012-001/149
(Khursipar)
|
3304004000NRG25060520240355653
|
08/05/2024
|
BELSING
|
3304004WL011581
|
BELSING
|
00468
|
UBIN0547522
|
1338
|
1338
|
Processed
|
19/05/2024
|
|
4120818894
|
|
Mr. BEL SINGH VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
505
|
Dongargarh
|
CH-04-004-012-001/16
(Khursipar)
|
3304004000NRG25060520240355654
|
08/05/2024
|
AKTU
|
3304004WL011581
|
AKTU
|
00468
|
UBIN0547522
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120818738
|
|
AKTURAM NETAM S/O.VIDESHI RAM
|
UNION BANK OF INDIA(508500)
|
|
506
|
Dongargarh
|
CH-04-004-012-001/17
(Khursipar)
|
3304004000NRG25060520240356001
|
08/05/2024
|
UDASA
|
3304004WL011583
|
UDASA
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818950
|
|
UDASA BAI W/O AKALU
|
UNION BANK OF INDIA(508500)
|
|
507
|
Dongargarh
|
CH-04-004-012-001/19-B
(Khursipar)
|
3304004000NRG25060520240355635
|
08/05/2024
|
KANTI BAI
|
3304004WL011580
|
KANTI BAI
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818628
|
|
KANTI BAI WO RAM SEVAK
|
UNION BANK OF INDIA(508500)
|
|
508
|
Dongargarh
|
CH-04-004-012-001/2
(Khursipar)
|
3304004000NRG25060520240356002
|
08/05/2024
|
LALTA
|
3304004WL011583
|
LALTA
|
00468
|
UBIN0547522
|
406
|
406
|
Processed
|
19/05/2024
|
|
4120818928
|
|
Mr. LALTA VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
509
|
Dongargarh
|
CH-04-004-012-001/21
(Khursipar)
|
3304004000NRG25060520240356003
|
08/05/2024
|
SUNITA BAI
|
3304004WL011583
|
SUNITA BAI
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818949
|
|
SUNITA BAI THAKUR W/O PREMLAL THAKUR
|
UNION BANK OF INDIA(508500)
|
|
510
|
Dongargarh
|
CH-04-004-012-001/248
(Khursipar)
|
3304004000NRG25060520240356004
|
08/05/2024
|
SAVITRIBAI
|
3304004WL011583
|
SAVITRIBAI
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818839
|
|
SAVITRI SAHU W/O SHIV CHARAN
|
UNION BANK OF INDIA(508500)
|
|
511
|
Dongargarh
|
CH-04-004-012-001/249
(Khursipar)
|
3304004000NRG25060520240355655
|
08/05/2024
|
BALDU
|
3304004WL011581
|
BALDU
|
00468
|
UBIN0547522
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120818932
|
|
BALDU RAM SAHU S/O KEJURAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
512
|
Dongargarh
|
CH-04-004-012-001/252
(Khursipar)
|
3304004000NRG25060520240356005
|
08/05/2024
|
MHESH
|
3304004WL011583
|
MHESH
|
00468
|
UBIN0547522
|
1098
|
1098
|
Processed
|
18/05/2024
|
|
4120818524
|
|
MAHESH THAKUR S/O MANRAKHAN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
513
|
Dongargarh
|
CH-04-004-012-001/254
(Khursipar)
|
3304004000NRG25060520240355400
|
08/05/2024
|
DASHODA
|
3304004WL011570
|
DASHODA
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120818634
|
|
DASHODIYA BAI W/O THANWAR
|
UNION BANK OF INDIA(508500)
|
|
514
|
Dongargarh
|
CH-04-004-012-001/254
(Khursipar)
|
3304004000NRG25060520240355399
|
08/05/2024
|
THANVAR
|
3304004WL011570
|
THANVAR
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120818635
|
|
THANWAR S/O MAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
515
|
Dongargarh
|
CH-04-004-012-001/256
(Khursipar)
|
3304004000NRG25060520240355083
|
08/05/2024
|
RAMSHILA
|
3304004WL011559
|
RAMSHILA
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818896
|
|
RMSILA BAI THAKUR W/O GURU RAM THAKUR
|
UNION BANK OF INDIA(508500)
|
|
516
|
Dongargarh
|
CH-04-004-012-001/257
(Khursipar)
|
3304004000NRG25060520240355636
|
08/05/2024
|
RAJBATTI BAI
|
3304004WL011580
|
RAJBATTI BAI
|
00468
|
UBIN0547522
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4120818944
|
|
RAJBATI SAHU W/O.BHAGELA SAHU
|
UNION BANK OF INDIA(508500)
|
|
517
|
Dongargarh
|
CH-04-004-012-001/26
(Khursipar)
|
3304004000NRG25060520240355656
|
08/05/2024
|
JANKI BAI
|
3304004WL011581
|
JANKI BAI
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4120818586
|
|
JANKI BAI SAHU W/O.KHILAWAN RAM
|
UNION BANK OF INDIA(508500)
|
|
518
|
Dongargarh
|
CH-04-004-012-001/266
(Khursipar)
|
3304004000NRG25060520240355657
|
08/05/2024
|
LOKNATH
|
3304004WL011581
|
LOKNATH
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120818756
|
|
LOKNATH SAHU S/O. BODHI SAHU
|
UNION BANK OF INDIA(508500)
|
|
519
|
Dongargarh
|
CH-04-004-012-001/269
(Khursipar)
|
3304004000NRG25060520240355453
|
08/05/2024
|
NAGEENA
|
3304004WL011575
|
NAGEENA
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818971
|
|
NAGINA BAI WO CHATUR RAM
|
UNION BANK OF INDIA(508500)
|
|
520
|
Dongargarh
|
CH-04-004-012-001/29
(Khursipar)
|
3304004000NRG25060520240355454
|
08/05/2024
|
DEVSHARAN
|
3304004WL011575
|
DEVSHARAN
|
00468
|
UBIN0547522
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4120818599
|
|
DEOSHARAN THAKUR S/O DUKHU
|
UNION BANK OF INDIA(508500)
|
|
521
|
Dongargarh
|
CH-04-004-012-001/3
(Khursipar)
|
3304004000NRG25060520240355637
|
08/05/2024
|
SANTABAI
|
3304004WL011580
|
SANTABAI
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818752
|
|
SHANTA BAI YADAV W/O POSHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
522
|
Dongargarh
|
CH-04-004-012-001/30
(Khursipar)
|
3304004000NRG25060520240355085
|
08/05/2024
|
REKHA JEE
|
3304004WL011559
|
REKHA JEE
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818587
|
|
REKHA BAI THAKUR W/O.TAHALRAM
|
UNION BANK OF INDIA(508500)
|
|
523
|
Dongargarh
|
CH-04-004-012-001/300
(Khursipar)
|
3304004000NRG25060520240355166
|
08/05/2024
|
CHANDAN
|
3304004WL011564
|
CHANDAN
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818643
|
|
MR CHANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
524
|
Dongargarh
|
CH-04-004-012-001/306
(Khursipar)
|
3304004000NRG25060520240355614
|
08/05/2024
|
MINA
|
3304004WL011578
|
MINA
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818588
|
|
MEENA BAI SAHU W/O GOVERDHAN
|
UNION BANK OF INDIA(508500)
|
|
525
|
Dongargarh
|
CH-04-004-012-001/307
(Khursipar)
|
3304004000NRG25060520240355444
|
08/05/2024
|
BIMLA
|
3304004WL011574
|
BIMLA
|
00468
|
UBIN0547522
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120818522
|
|
BIMLA BAI WO VIJAY
|
UNION BANK OF INDIA(508500)
|
|
526
|
Dongargarh
|
CH-04-004-012-001/307
(Khursipar)
|
3304004000NRG25060520240355445
|
08/05/2024
|
Vijaylal
|
3304004WL011574
|
Vijaylal
|
00468
|
UBIN0547522
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120818848
|
|
VIJAY LAL S/O MALLU
|
UNION BANK OF INDIA(508500)
|
|
527
|
Dongargarh
|
CH-04-004-012-001/31
(Khursipar)
|
3304004000NRG25060520240356007
|
08/05/2024
|
SUNITA
|
3304004WL011583
|
SUNITA
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818823
|
|
SUNITA SAHU D/O.BISOHA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Dongargarh
|
CH-04-004-012-001/310
(Khursipar)
|
3304004000NRG25060520240356008
|
08/05/2024
|
Laldas jagede
|
3304004WL011583
|
Laldas jagede
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
19/05/2024
|
|
4120819103
|
|
Mr. LAL DAS JANGRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
529
|
Dongargarh
|
CH-04-004-012-001/314
(Khursipar)
|
3304004000NRG25060520240355446
|
08/05/2024
|
DWARKA
|
3304004WL011574
|
DWARKA
|
00468
|
UBIN0547522
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120818885
|
|
DWARIKA VERMA S/O DHIRAJ
|
UNION BANK OF INDIA(508500)
|
|
530
|
Dongargarh
|
CH-04-004-012-001/314
(Khursipar)
|
3304004000NRG25060520240355447
|
08/05/2024
|
RUPA
|
3304004WL011574
|
RUPA
|
00468
|
UBIN0547522
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120818929
|
|
RUPA BAI VERMA W/O DWARKA RAM
|
UNION BANK OF INDIA(508500)
|
|
531
|
Dongargarh
|
CH-04-004-012-001/315
(Khursipar)
|
3304004000NRG25060520240355448
|
08/05/2024
|
MANJU
|
3304004WL011574
|
MANJU
|
00468
|
UBIN0547522
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120818927
|
|
MANJU BAI VERMA W/O PAWAN
|
UNION BANK OF INDIA(508500)
|
|
532
|
Dongargarh
|
CH-04-004-012-001/315
(Khursipar)
|
3304004000NRG25060520240355139
|
08/05/2024
|
Rohan verma
|
3304004WL011561
|
Rohan verma
|
00468
|
UBIN0547522
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120818645
|
|
MR ROHAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
533
|
Dongargarh
|
CH-04-004-012-001/316
(Khursipar)
|
3304004000NRG25060520240356009
|
08/05/2024
|
ANUSURIYA
|
3304004WL011583
|
ANUSURIYA
|
00468
|
UBIN0547522
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4120818589
|
|
ANUSUIYA BAI YADAV W/O UMEND
|
UNION BANK OF INDIA(508500)
|
|
534
|
Dongargarh
|
CH-04-004-012-001/317
(Khursipar)
|
3304004000NRG25060520240355180
|
08/05/2024
|
DUGDHI
|
3304004WL011565
|
DUGDHI
|
00468
|
UBIN0547522
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120818596
|
|
DUGDHI BAI VERMA W/O SHIV
|
UNION BANK OF INDIA(508500)
|
|
535
|
Dongargarh
|
CH-04-004-012-001/317
(Khursipar)
|
3304004000NRG25060520240355188
|
08/05/2024
|
shiv
|
3304004WL011567
|
shiv
|
00468
|
UBIN0547522
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120818986
|
|
SHIV KUMAR VERMA S/O BALURAM
|
UNION BANK OF INDIA(508500)
|
|
536
|
Dongargarh
|
CH-04-004-012-001/318
(Khursipar)
|
3304004000NRG25060520240355658
|
08/05/2024
|
KESHRI BAI
|
3304004WL011581
|
KESHRI BAI
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120818749
|
|
KESARI BAI W/O .KRIPA RAM
|
UNION BANK OF INDIA(508500)
|
|
537
|
Dongargarh
|
CH-04-004-012-001/321-B
(Khursipar)
|
3304004000NRG25060520240355659
|
08/05/2024
|
duleshwari
|
3304004WL011581
|
duleshwari
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120818544
|
|
DULESHWARI BAI SAHU W/O SEWAK RAM
|
UNION BANK OF INDIA(508500)
|
|
538
|
Dongargarh
|
CH-04-004-012-001/321-B
(Khursipar)
|
3304004000NRG25060520240355602
|
08/05/2024
|
sevak ram sahu
|
3304004WL011577
|
sevak ram sahu
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120818543
|
|
SEWAKRAM SAHU S/O PARMANAND SAHU
|
UNION BANK OF INDIA(508500)
|
|
539
|
Dongargarh
|
CH-04-004-012-001/322
(Khursipar)
|
3304004000NRG25060520240355455
|
08/05/2024
|
shobha
|
3304004WL011575
|
shobha
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818833
|
|
SHOBHA BAI
|
UNION BANK OF INDIA(508500)
|
|
540
|
Dongargarh
|
CH-04-004-012-001/322
(Khursipar)
|
3304004000NRG25060520240355456
|
08/05/2024
|
Surendra
|
3304004WL011575
|
Surendra
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818853
|
|
Mr. SURENDRA DAS VAISHNAV
|
BANK OF MAHARASHTRA(607387)
|
|
541
|
Dongargarh
|
CH-04-004-012-001/325
(Khursipar)
|
3304004000NRG25060520240356010
|
08/05/2024
|
parvati
|
3304004WL011583
|
parvati
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818837
|
|
PARVATEE NETAM W/O KUMBH NETAM
|
UNION BANK OF INDIA(508500)
|
|
542
|
Dongargarh
|
CH-04-004-012-001/326
(Khursipar)
|
3304004000NRG25060520240356011
|
08/05/2024
|
pratima
|
3304004WL011583
|
pratima
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818828
|
|
PRATIMA THAKUR W/O DHUDE THAKUR
|
UNION BANK OF INDIA(508500)
|
|
543
|
Dongargarh
|
CH-04-004-012-001/327
(Khursipar)
|
3304004000NRG25060520240356012
|
08/05/2024
|
naresh
|
3304004WL011583
|
naresh
|
00468
|
UBIN0547522
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4120818995
|
|
NARESH KUMAR THAKUR S/O JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
544
|
Dongargarh
|
CH-04-004-012-001/327
(Khursipar)
|
3304004000NRG25060520240355407
|
08/05/2024
|
surja bai
|
3304004WL011571
|
surja bai
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818893
|
|
SURAJ BAI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Dongargarh
|
CH-04-004-012-001/328
(Khursipar)
|
3304004000NRG25060520240355660
|
08/05/2024
|
hemnath katlam
|
3304004WL011581
|
hemnath katlam
|
00468
|
UBIN0547522
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120819037
|
|
MR HEMNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
546
|
Dongargarh
|
CH-04-004-012-001/329
(Khursipar)
|
3304004000NRG25060520240355057
|
08/05/2024
|
soniya
|
3304004WL011554
|
soniya
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818489
|
|
SONIYA BAI TANDAN W/O JOHAN DAS TANDAN
|
UNION BANK OF INDIA(508500)
|
|
547
|
Dongargarh
|
CH-04-004-012-001/330
(Khursipar)
|
3304004000NRG25060520240355661
|
08/05/2024
|
Fagu ram sahu
|
3304004WL011581
|
Fagu ram sahu
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
19/05/2024
|
|
4120818977
|
|
Mr. FAGU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
548
|
Dongargarh
|
CH-04-004-012-001/331
(Khursipar)
|
3304004000NRG25060520240355087
|
08/05/2024
|
leela
|
3304004WL011559
|
leela
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818871
|
|
LILA BAI GONDE W/O ROHIT RAM GONDE
|
UNION BANK OF INDIA(508500)
|
|
549
|
Dongargarh
|
CH-04-004-012-001/331
(Khursipar)
|
3304004000NRG25060520240355086
|
08/05/2024
|
rohit
|
3304004WL011559
|
rohit
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818872
|
|
ROHIT THAKUR S/O BISRU
|
UNION BANK OF INDIA(508500)
|
|
550
|
Dongargarh
|
CH-04-004-012-001/332
(Khursipar)
|
3304004000NRG25060520240355662
|
08/05/2024
|
Aaskaran
|
3304004WL011581
|
Aaskaran
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120818963
|
|
ASHAKARAN SATNAMI SO KASHI RAM SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Dongargarh
|
CH-04-004-012-001/333
(Khursipar)
|
3304004000NRG25060520240355189
|
08/05/2024
|
rajvantin
|
3304004WL011567
|
rajvantin
|
00468
|
UBIN0547522
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120818490
|
|
RAJVANTIN BAI W/O SOMSAY VERMA
|
UNION BANK OF INDIA(508500)
|
|
552
|
Dongargarh
|
CH-04-004-012-001/334
(Khursipar)
|
3304004000NRG25060520240355140
|
08/05/2024
|
sushila
|
3304004WL011561
|
sushila
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818707
|
|
SUSHILA BAI VERMA W/O SANTURAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
553
|
Dongargarh
|
CH-04-004-012-001/336
(Khursipar)
|
3304004000NRG25070520240381915
|
08/05/2024
|
gayabai
|
3304004WL012491
|
gayabai
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120818988
|
|
GAYA BAI THAKUR W/O JAITERAM THAKUR
|
UNION BANK OF INDIA(508500)
|
|
554
|
Dongargarh
|
CH-04-004-012-001/336
(Khursipar)
|
3304004000NRG25070520240381914
|
08/05/2024
|
jaitram
|
3304004WL012491
|
jaitram
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120818892
|
|
Mr. JAITRAM SO SAMARU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
555
|
Dongargarh
|
CH-04-004-012-001/337
(Khursipar)
|
3304004000NRG25060520240355088
|
08/05/2024
|
hirmotin
|
3304004WL011559
|
hirmotin
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818887
|
|
HIRMOTIN BAI THAKUR W/O CHAMPA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Dongargarh
|
CH-04-004-012-001/34
(Khursipar)
|
3304004000NRG25060520240355457
|
08/05/2024
|
JAGANNATH
|
3304004WL011575
|
JAGANNATH
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818925
|
|
JAGGANNATH THAKUR S/O.RUPAU
|
UNION BANK OF INDIA(508500)
|
|
557
|
Dongargarh
|
CH-04-004-012-001/340
(Khursipar)
|
3304004000NRG25060520240355663
|
08/05/2024
|
FULESHWARI
|
3304004WL011581
|
FULESHWARI
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120818748
|
|
Mrs. PHOOLESHWARI BAI W/O HARI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
558
|
Dongargarh
|
CH-04-004-012-001/352
(Khursipar)
|
3304004000NRG25060520240356014
|
08/05/2024
|
maan bai
|
3304004WL011583
|
maan bai
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818926
|
|
BHAN BAI GOND W/O.MOHAN
|
UNION BANK OF INDIA(508500)
|
|
559
|
Dongargarh
|
CH-04-004-012-001/353
(Khursipar)
|
3304004000NRG25060520240355066
|
08/05/2024
|
malik
|
3304004WL011555
|
malik
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818597
|
|
MALIK RAM VERMA S/O MALLU
|
UNION BANK OF INDIA(508500)
|
|
560
|
Dongargarh
|
CH-04-004-012-001/353
(Khursipar)
|
3304004000NRG25060520240355067
|
08/05/2024
|
Triveni varma
|
3304004WL011555
|
Triveni varma
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120819107
|
|
MRS TRIVENI VARMA
|
STATE BANK OF INDIA(508548)
|
|
561
|
Dongargarh
|
CH-04-004-012-001/354
(Khursipar)
|
3304004000NRG25060520240355638
|
08/05/2024
|
bimla
|
3304004WL011580
|
bimla
|
00468
|
UBIN0547522
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4120818931
|
|
VIMLA VERMA W O ROOP
|
BANK OF BARODA(606985)
|
|
562
|
Dongargarh
|
CH-04-004-012-001/357
(Khursipar)
|
3304004000NRG25060520240355615
|
08/05/2024
|
Bedu ram nishad
|
3304004WL011578
|
Bedu ram nishad
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818648
|
|
MR BEDURAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
563
|
Dongargarh
|
CH-04-004-012-001/357
(Khursipar)
|
3304004000NRG25060520240355639
|
08/05/2024
|
java bai
|
3304004WL011580
|
java bai
|
00468
|
UBIN0547522
|
812
|
812
|
Processed
|
18/05/2024
|
|
4120818992
|
|
JAVAN BAI
|
HDFC BANK LTD(607152)
|
|
564
|
Dongargarh
|
CH-04-004-012-001/364
(Khursipar)
|
3304004000NRG25060520240355190
|
08/05/2024
|
purnima
|
3304004WL011567
|
purnima
|
00468
|
UBIN0547522
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120818933
|
|
PURNIMA VARMA WO SANTOSH VARMA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Dongargarh
|
CH-04-004-012-001/37
(Khursipar)
|
3304004000NRG25060520240356016
|
08/05/2024
|
SHAVITA
|
3304004WL011583
|
SHAVITA
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818873
|
|
SAVITA BAI VERMA WO PANNA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Dongargarh
|
CH-04-004-012-001/370
(Khursipar)
|
3304004000NRG25060520240356017
|
08/05/2024
|
BHUTESHWARI
|
3304004WL011583
|
BHUTESHWARI
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818979
|
|
BHUNESHWARI SAHU DO UDHEYRAM
|
UNION BANK OF INDIA(508500)
|
|
567
|
Dongargarh
|
CH-04-004-012-001/371
(Khursipar)
|
3304004000NRG25060520240355616
|
08/05/2024
|
Purnima sahu
|
3304004WL011578
|
Purnima sahu
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818523
|
|
PURNIMA BAI W/O DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Dongargarh
|
CH-04-004-012-001/374
(Khursipar)
|
3304004000NRG25060520240355089
|
08/05/2024
|
bhawna
|
3304004WL011559
|
bhawna
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818632
|
|
BHAWNA W/O LOKU
|
UNION BANK OF INDIA(508500)
|
|
569
|
Dongargarh
|
CH-04-004-012-001/378
(Khursipar)
|
3304004000NRG25060520240355665
|
08/05/2024
|
meena
|
3304004WL011581
|
meena
|
00468
|
UBIN0547522
|
952
|
952
|
Processed
|
18/05/2024
|
|
4120818889
|
|
MEENA BAI THAKUR W/O.RAJURAM
|
UNION BANK OF INDIA(508500)
|
|
570
|
Dongargarh
|
CH-04-004-012-001/379
(Khursipar)
|
3304004000NRG25060520240355090
|
08/05/2024
|
pileshwar
|
3304004WL011559
|
pileshwar
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818844
|
|
PILESHWAR DAS VAIBHAV S/O ARJUN DAS VAIB
|
UNION BANK OF INDIA(508500)
|
|
571
|
Dongargarh
|
CH-04-004-012-001/380
(Khursipar)
|
3304004000NRG25060520240355640
|
08/05/2024
|
tijbati
|
3304004WL011580
|
tijbati
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818890
|
|
TEEJBATI SAHU S/O TEEJU
|
UNION BANK OF INDIA(508500)
|
|
572
|
Dongargarh
|
CH-04-004-012-001/395
(Khursipar)
|
3304004000NRG25060520240355058
|
08/05/2024
|
hansa
|
3304004WL011554
|
hansa
|
00468
|
UBIN0547522
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120818751
|
|
HANSHA BAI VERMA WO DEELIP
|
UNION BANK OF INDIA(508500)
|
|
573
|
Dongargarh
|
CH-04-004-012-001/396
(Khursipar)
|
3304004000NRG25060520240355141
|
08/05/2024
|
anita
|
3304004WL011561
|
anita
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818735
|
|
ANITA BAI VERMA W/O DENIS
|
UNION BANK OF INDIA(508500)
|
|
574
|
Dongargarh
|
CH-04-004-012-001/403
(Khursipar)
|
3304004000NRG25060520240355142
|
08/05/2024
|
dimpal
|
3304004WL011561
|
dimpal
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818706
|
|
DIMPAL
|
UNION BANK OF INDIA(508500)
|
|
575
|
Dongargarh
|
CH-04-004-012-001/41
(Khursipar)
|
3304004000NRG25060520240355666
|
08/05/2024
|
PUSHPA
|
3304004WL011581
|
PUSHPA
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120818838
|
|
PUSHPA BAI YADAV W/O BALDU RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
576
|
Dongargarh
|
CH-04-004-012-001/410
(Khursipar)
|
3304004000NRG25060520240355603
|
08/05/2024
|
indira
|
3304004WL011577
|
indira
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120818739
|
|
INDIRA BAI NETAM W/O.VISHRAM
|
UNION BANK OF INDIA(508500)
|
|
577
|
Dongargarh
|
CH-04-004-012-001/42
(Khursipar)
|
3304004000NRG25060520240355667
|
08/05/2024
|
LIKHRAM
|
3304004WL011581
|
LIKHRAM
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
19/05/2024
|
|
4120818891
|
|
Mr. LIKH RAM GOAND S/O. Mr. DINDAYAL GO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
578
|
Dongargarh
|
CH-04-004-012-001/431-B
(Khursipar)
|
3304004000NRG25060520240355191
|
08/05/2024
|
sarsawti bai
|
3304004WL011567
|
sarsawti bai
|
00468
|
UBIN0547522
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120818859
|
|
SARASVATI VARMA WO MUKESH VARMA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Dongargarh
|
CH-04-004-012-001/434
(Khursipar)
|
3304004000NRG25060520240356018
|
08/05/2024
|
CHANDRPRABHA
|
3304004WL011583
|
CHANDRPRABHA
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818705
|
|
CHANDRAPRABHA NETAM WO MADHURAM NETAM
|
UNION BANK OF INDIA(508500)
|
|
580
|
Dongargarh
|
CH-04-004-012-001/437
(Khursipar)
|
3304004000NRG25060520240355192
|
08/05/2024
|
SHEELA
|
3304004WL011567
|
SHEELA
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120818940
|
|
SHEELA TANDAN W/O SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
581
|
Dongargarh
|
CH-04-004-012-001/441
(Khursipar)
|
3304004000NRG25060520240355604
|
08/05/2024
|
MINA NETAM
|
3304004WL011577
|
MINA NETAM
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120819198
|
|
Mrs. Mina Netam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
582
|
Dongargarh
|
CH-04-004-012-001/443
(Khursipar)
|
3304004000NRG25060520240355458
|
08/05/2024
|
REVARAM
|
3304004WL011575
|
REVARAM
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120819008
|
|
REVA RAM SAHU S/O BHARAT RAM
|
UNION BANK OF INDIA(508500)
|
|
583
|
Dongargarh
|
CH-04-004-012-001/445
(Khursipar)
|
3304004000NRG25060520240355668
|
08/05/2024
|
PUSHPA
|
3304004WL011581
|
PUSHPA
|
00468
|
UBIN0547522
|
476
|
476
|
Processed
|
18/05/2024
|
|
4120818970
|
|
PUSHPA BAI SAHU WO VASUDEV SAHU
|
UNION BANK OF INDIA(508500)
|
|
584
|
Dongargarh
|
CH-04-004-012-001/447
(Khursipar)
|
3304004000NRG25060520240355091
|
08/05/2024
|
khileswar
|
3304004WL011559
|
khileswar
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120819005
|
|
KHILESHWARI BAI W/O TUKESHWER MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
585
|
Dongargarh
|
CH-04-004-012-001/447
(Khursipar)
|
3304004000NRG25060520240355605
|
08/05/2024
|
takeshwar
|
3304004WL011577
|
takeshwar
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120818806
|
|
TAKESHWAR MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Dongargarh
|
CH-04-004-012-001/449
(Khursipar)
|
3304004000NRG25060520240355193
|
08/05/2024
|
Gomati bai
|
3304004WL011567
|
Gomati bai
|
00468
|
UBIN0547522
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120819007
|
|
GOMTI BAI W/O SURESH KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Dongargarh
|
CH-04-004-012-001/450
(Khursipar)
|
3304004000NRG25060520240355450
|
08/05/2024
|
kamlesh kumar verma
|
3304004WL011574
|
kamlesh kumar verma
|
00468
|
UBIN0547522
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120818921
|
|
KAMLESH KUMAR VERMA SO MALLU RAM
|
UNION BANK OF INDIA(508500)
|
|
588
|
Dongargarh
|
CH-04-004-012-001/450
(Khursipar)
|
3304004000NRG25060520240355449
|
08/05/2024
|
triloke
|
3304004WL011574
|
triloke
|
00468
|
UBIN0547522
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120818976
|
|
TILOKA BAI W/O KAMLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
589
|
Dongargarh
|
CH-04-004-012-001/452
(Khursipar)
|
3304004000NRG25060520240355669
|
08/05/2024
|
kainabai
|
3304004WL011581
|
kainabai
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4120818697
|
|
KAINA BAI VERMA WO TIKAM RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Dongargarh
|
CH-04-004-012-001/454
(Khursipar)
|
3304004000NRG25060520240355092
|
08/05/2024
|
MANJU BAI
|
3304004WL011559
|
MANJU BAI
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818701
|
|
MANJU BAI WO MUKESH KUMAR MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Dongargarh
|
CH-04-004-012-001/455
(Khursipar)
|
3304004000NRG25060520240355670
|
08/05/2024
|
YAMUNA
|
3304004WL011581
|
YAMUNA
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120818973
|
|
YAMUNA BAI W/O VIRENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
592
|
Dongargarh
|
CH-04-004-012-001/456-A
(Khursipar)
|
3304004000NRG25060520240356020
|
08/05/2024
|
SUNITA
|
3304004WL011583
|
SUNITA
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818861
|
|
Mrs. Sunita Katlam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
593
|
Dongargarh
|
CH-04-004-012-001/460
(Khursipar)
|
3304004000NRG25060520240355671
|
08/05/2024
|
NIHARIKA
|
3304004WL011581
|
NIHARIKA
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120818746
|
|
NIHARIKA BAI YADAV WO KHOMLAAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
594
|
Dongargarh
|
CH-04-004-012-001/464
(Khursipar)
|
3304004000NRG25060520240355143
|
08/05/2024
|
DHARMIN
|
3304004WL011561
|
DHARMIN
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818974
|
|
DHARMIN BAI WO DILEEP RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
595
|
Dongargarh
|
CH-04-004-012-001/466
(Khursipar)
|
3304004000NRG25060520240355068
|
08/05/2024
|
LILADHAR
|
3304004WL011555
|
LILADHAR
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818591
|
|
LILADHAR SAHU S/O KRISHNA RAM
|
UNION BANK OF INDIA(508500)
|
|
596
|
Dongargarh
|
CH-04-004-012-001/466
(Khursipar)
|
3304004000NRG25060520240355617
|
08/05/2024
|
MOHANI
|
3304004WL011578
|
MOHANI
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818803
|
|
MOHNI BAI SAHU WO LEELADHAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
597
|
Dongargarh
|
CH-04-004-012-001/467
(Khursipar)
|
3304004000NRG25060520240355408
|
08/05/2024
|
ASHAWANI
|
3304004WL011571
|
ASHAWANI
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818745
|
|
ASHVANI KAUSHIK S/O MANGAL
|
UNION BANK OF INDIA(508500)
|
|
598
|
Dongargarh
|
CH-04-004-012-001/467
(Khursipar)
|
3304004000NRG25060520240355409
|
08/05/2024
|
Sunita
|
3304004WL011571
|
Sunita
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818702
|
|
SUNITA BAI WO ASHWANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
599
|
Dongargarh
|
CH-04-004-012-001/469
(Khursipar)
|
3304004000NRG25060520240355672
|
08/05/2024
|
SAKINA
|
3304004WL011581
|
SAKINA
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120818941
|
|
SAKINA NETAM WO KUNJU NETAM
|
UNION BANK OF INDIA(508500)
|
|
600
|
Dongargarh
|
CH-04-004-012-001/47
(Khursipar)
|
3304004000NRG25060520240356021
|
08/05/2024
|
MANBHAOTIN
|
3304004WL011583
|
MANBHAOTIN
|
00468
|
UBIN0547522
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120818575
|
|
MANBHUAITEE BAI W/O BHARATV RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
601
|
Dongargarh
|
CH-04-004-012-001/470
(Khursipar)
|
3304004000NRG25060520240355673
|
08/05/2024
|
JAGESHWARI
|
3304004WL011581
|
JAGESHWARI
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120818703
|
|
JAGESHVARI BAI YADAV WO PAHRU RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
602
|
Dongargarh
|
CH-04-004-012-001/473
(Khursipar)
|
3304004000NRG25060520240355194
|
08/05/2024
|
SHYAM BAI
|
3304004WL011567
|
SHYAM BAI
|
00468
|
UBIN0547522
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120818942
|
|
SHYAM BAI SAHU WO DEENU RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
603
|
Dongargarh
|
CH-04-004-012-001/474
(Khursipar)
|
3304004000NRG25060520240355069
|
08/05/2024
|
JANTRI
|
3304004WL011555
|
JANTRI
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818758
|
|
JANTRI VERMA WO SANTOSH VERMA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Dongargarh
|
CH-04-004-012-001/476
(Khursipar)
|
3304004000NRG25060520240355093
|
08/05/2024
|
MALTI
|
3304004WL011559
|
MALTI
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120818700
|
|
MALTI BAI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Dongargarh
|
CH-04-004-012-001/477
(Khursipar)
|
3304004000NRG25060520240355059
|
08/05/2024
|
DHARMAT
|
3304004WL011554
|
DHARMAT
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818982
|
|
DHARMAT BAI VERMA DO BALAK RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Dongargarh
|
CH-04-004-012-001/479
(Khursipar)
|
3304004000NRG25060520240355674
|
08/05/2024
|
SURTIYA BAI
|
3304004WL011581
|
SURTIYA BAI
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120818642
|
|
SURATIYA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Dongargarh
|
CH-04-004-012-001/49
(Khursipar)
|
3304004000NRG25060520240355094
|
08/05/2024
|
KAUSILYA
|
3304004WL011559
|
KAUSILYA
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818895
|
|
KOSALAYA BAI THAKUR W/O SANTOSH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
608
|
Dongargarh
|
CH-04-004-012-001/491
(Khursipar)
|
3304004000NRG25060520240355144
|
08/05/2024
|
PITAMBAR
|
3304004WL011561
|
PITAMBAR
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818691
|
|
Mr. PITAMBAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
609
|
Dongargarh
|
CH-04-004-012-001/491
(Khursipar)
|
3304004000NRG25060520240355145
|
08/05/2024
|
rukhamani bai
|
3304004WL011561
|
rukhamani bai
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818835
|
|
RUKHAMANI W/O PITAMBAR
|
UNION BANK OF INDIA(508500)
|
|
610
|
Dongargarh
|
CH-04-004-012-001/493
(Khursipar)
|
3304004000NRG25060520240355641
|
08/05/2024
|
ansu bai
|
3304004WL011580
|
ansu bai
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818996
|
|
ANSU NISHAD WO GHANESHWAR NISHAD
|
UNION BANK OF INDIA(508500)
|
|
611
|
Dongargarh
|
CH-04-004-012-001/496
(Khursipar)
|
3304004000NRG25060520240356023
|
08/05/2024
|
JANTRIBAI
|
3304004WL011583
|
JANTRIBAI
|
00468
|
UBIN0547522
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4120818939
|
|
JANTRI BAI SAAHU W/O SHALIKRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
612
|
Dongargarh
|
CH-04-004-012-001/498
(Khursipar)
|
3304004000NRG25060520240356024
|
08/05/2024
|
PREMINBAI
|
3304004WL011583
|
PREMINBAI
|
00468
|
UBIN0547522
|
4
|
4
|
Processed
|
18/05/2024
|
|
4120818796
|
|
PREMIN BAI WO GOPAL NISHAD
|
UNION BANK OF INDIA(508500)
|
|
613
|
Dongargarh
|
CH-04-004-012-001/50
(Khursipar)
|
3304004000NRG25060520240355095
|
08/05/2024
|
MATESHWARI
|
3304004WL011559
|
MATESHWARI
|
00468
|
UBIN0547522
|
705
|
705
|
Processed
|
18/05/2024
|
|
4120818936
|
|
MATESWHWARI SAHU W/O KANAK
|
UNION BANK OF INDIA(508500)
|
|
614
|
Dongargarh
|
CH-04-004-012-001/502
(Khursipar)
|
3304004000NRG25060520240356025
|
08/05/2024
|
Hemin bai
|
3304004WL011583
|
Hemin bai
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120818699
|
|
HEMIN BAI SAHU WO TORAN LAAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
615
|
Dongargarh
|
CH-04-004-012-001/503
(Khursipar)
|
3304004000NRG25060520240355060
|
08/05/2024
|
Chhanni bai
|
3304004WL011554
|
Chhanni bai
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818747
|
|
CHANNI BAI GOND W/O MANOJ KUMAR GOND
|
UNION BANK OF INDIA(508500)
|
|
616
|
Dongargarh
|
CH-04-004-012-001/505
(Khursipar)
|
3304004000NRG25060520240355675
|
08/05/2024
|
Purninma
|
3304004WL011581
|
Purninma
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4120818968
|
|
PURNIMA SAHU WO KHORBAHARA SAHU
|
UNION BANK OF INDIA(508500)
|
|
617
|
Dongargarh
|
CH-04-004-012-001/506
(Khursipar)
|
3304004000NRG25060520240355642
|
08/05/2024
|
PUNESHWAR VERMA
|
3304004WL011580
|
PUNESHWAR VERMA
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120818593
|
|
PUNESVAR VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
618
|
Dongargarh
|
CH-04-004-012-001/507-A
(Khursipar)
|
3304004000NRG25060520240355061
|
08/05/2024
|
HEMLATA
|
3304004WL011554
|
HEMLATA
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818967
|
|
HEMLATA YADAV W/O KARAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
619
|
Dongargarh
|
CH-04-004-012-001/512
(Khursipar)
|
3304004000NRG25060520240355643
|
08/05/2024
|
Geeta
|
3304004WL011580
|
Geeta
|
00468
|
UBIN0547522
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4120818966
|
|
GITABAI THAKUR WO BIHARI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
620
|
Dongargarh
|
CH-04-004-012-001/513
(Khursipar)
|
3304004000NRG25060520240355606
|
08/05/2024
|
sasdhana
|
3304004WL011577
|
sasdhana
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120818743
|
|
SADHANA WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
621
|
Dongargarh
|
CH-04-004-012-001/517
(Khursipar)
|
3304004000NRG25060520240355096
|
08/05/2024
|
Youram
|
3304004WL011559
|
Youram
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818685
|
|
YUVRAM NETI SO KUMBHLAL NETI
|
UNION BANK OF INDIA(508500)
|
|
622
|
Dongargarh
|
CH-04-004-012-001/518
(Khursipar)
|
3304004000NRG25060520240356026
|
08/05/2024
|
sunderbati
|
3304004WL011583
|
sunderbati
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818804
|
|
SUNDER BAI SAHU W/O PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Dongargarh
|
CH-04-004-012-001/519-A
(Khursipar)
|
3304004000NRG25060520240355062
|
08/05/2024
|
tulsi bai
|
3304004WL011554
|
tulsi bai
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120819003
|
|
TULSEE BAI VERMA W/O BAL KISHAN
|
UNION BANK OF INDIA(508500)
|
|
624
|
Dongargarh
|
CH-04-004-012-001/52
(Khursipar)
|
3304004000NRG25060520240355644
|
08/05/2024
|
ANUSUIYA
|
3304004WL011580
|
ANUSUIYA
|
00468
|
UBIN0547522
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4120818934
|
|
ANUSIYA BAI THAKUR W/O SHAYAM SINGH THAK
|
UNION BANK OF INDIA(508500)
|
|
625
|
Dongargarh
|
CH-04-004-012-001/520
(Khursipar)
|
3304004000NRG25060520240355645
|
08/05/2024
|
bharti
|
3304004WL011580
|
bharti
|
00468
|
UBIN0547522
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4120819034
|
|
BHARTI BAI SAHU WO DEVENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
626
|
Dongargarh
|
CH-04-004-012-001/521
(Khursipar)
|
3304004000NRG25060520240355071
|
08/05/2024
|
FAKIR
|
3304004WL011555
|
FAKIR
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120819105
|
|
FAKIR RAM VERMA S/O.MALLURAM
|
UNION BANK OF INDIA(508500)
|
|
627
|
Dongargarh
|
CH-04-004-012-001/521
(Khursipar)
|
3304004000NRG25060520240355070
|
08/05/2024
|
PARMILA
|
3304004WL011555
|
PARMILA
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120819033
|
|
PRAMILA BAI VERMA WO FAKEER VERMA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Dongargarh
|
CH-04-004-012-001/522
(Khursipar)
|
3304004000NRG25060520240355451
|
08/05/2024
|
Anju verma
|
3304004WL011574
|
Anju verma
|
00468
|
UBIN0547522
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120818807
|
|
ANJU VARMA WO VIRENDRA VERMA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Dongargarh
|
CH-04-004-012-001/523
(Khursipar)
|
3304004000NRG25060520240355410
|
08/05/2024
|
Nem bai
|
3304004WL011571
|
Nem bai
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818692
|
|
NEM BAI YADAV WO SIPAR RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
630
|
Dongargarh
|
CH-04-004-012-001/524
(Khursipar)
|
3304004000NRG25060520240355676
|
08/05/2024
|
nemin sahu
|
3304004WL011581
|
nemin sahu
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120818965
|
|
NEMIN SAHU WO KHOMLAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
631
|
Dongargarh
|
CH-04-004-012-001/527
(Khursipar)
|
3304004000NRG25060520240355072
|
08/05/2024
|
Devsari bai
|
3304004WL011555
|
Devsari bai
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818815
|
|
DEVASARI BAI WO MAHENDRA SEN
|
UNION BANK OF INDIA(508500)
|
|
632
|
Dongargarh
|
CH-04-004-012-001/528
(Khursipar)
|
3304004000NRG25060520240356027
|
08/05/2024
|
kalendri netam
|
3304004WL011583
|
kalendri netam
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818757
|
|
KALINDRI NETAM
|
UNION BANK OF INDIA(508500)
|
|
633
|
Dongargarh
|
CH-04-004-012-001/530
(Khursipar)
|
3304004000NRG25060520240355411
|
08/05/2024
|
RAMIN VERMA
|
3304004WL011571
|
RAMIN VERMA
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818802
|
|
RAMIN BAI VERMA WO ROSHAN VERMA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Dongargarh
|
CH-04-004-012-001/532
(Khursipar)
|
3304004000NRG25060520240356028
|
08/05/2024
|
ledgu verma
|
3304004WL011583
|
ledgu verma
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818849
|
|
LEDGU RAM VERMA S/O GAJA RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Dongargarh
|
CH-04-004-012-001/533
(Khursipar)
|
3304004000NRG25060520240355618
|
08/05/2024
|
devki bai
|
3304004WL011578
|
devki bai
|
00468
|
UBIN0547522
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120818845
|
|
DEVAKEE BAI W/O KOMAL RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
636
|
Dongargarh
|
CH-04-004-012-001/536
(Khursipar)
|
3304004000NRG25060520240355677
|
08/05/2024
|
NNEL
|
3304004WL011581
|
NNEL
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120818521
|
|
Mr. NILKUMAR .
|
INDIAN BANK(607105)
|
|
637
|
Dongargarh
|
CH-04-004-012-001/537
(Khursipar)
|
3304004000NRG25060520240355619
|
08/05/2024
|
KAMLA SAHU
|
3304004WL011578
|
KAMLA SAHU
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818954
|
|
MRS KAMLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
638
|
Dongargarh
|
CH-04-004-012-001/539
(Khursipar)
|
3304004000NRG25060520240355607
|
08/05/2024
|
menika yadav
|
3304004WL011577
|
menika yadav
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120818860
|
|
MENIKA YADAV WO RAJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
639
|
Dongargarh
|
CH-04-004-012-001/541
(Khursipar)
|
3304004000NRG25070520240381917
|
08/05/2024
|
Mamta Bai
|
3304004WL012491
|
Mamta Bai
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120818650
|
|
MAMTA BAI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Dongargarh
|
CH-04-004-012-001/543
(Khursipar)
|
3304004000NRG25060520240355678
|
08/05/2024
|
Rukhmani yadav
|
3304004WL011581
|
Rukhmani yadav
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120818857
|
|
RUKHMANI YADAV WO RAVI KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
641
|
Dongargarh
|
CH-04-004-012-001/544
(Khursipar)
|
3304004000NRG25060520240355679
|
08/05/2024
|
Mamata yadav
|
3304004WL011581
|
Mamata yadav
|
00468
|
UBIN0547522
|
238
|
238
|
Processed
|
18/05/2024
|
|
4120818955
|
|
MAMATHA YADAV WO RAKESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
642
|
Dongargarh
|
CH-04-004-012-001/545
(Khursipar)
|
3304004000NRG25060520240355680
|
08/05/2024
|
Veena Bai
|
3304004WL011581
|
Veena Bai
|
00468
|
UBIN0547522
|
714
|
714
|
Processed
|
18/05/2024
|
|
4120818957
|
|
VEENA BAI W/O PANNA LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
643
|
Dongargarh
|
CH-04-004-012-001/547
(Khursipar)
|
3304004000NRG25060520240355681
|
08/05/2024
|
sarasvati yadav
|
3304004WL011581
|
sarasvati yadav
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120818964
|
|
SARASVATI YADAV WO TORAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
644
|
Dongargarh
|
CH-04-004-012-001/55
(Khursipar)
|
3304004000NRG25060520240356029
|
08/05/2024
|
PUNARAM
|
3304004WL011583
|
PUNARAM
|
00468
|
UBIN0547522
|
812
|
812
|
Processed
|
18/05/2024
|
|
4120818832
|
|
PUNARAM SAHU S/O SADVA RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
645
|
Dongargarh
|
CH-04-004-012-001/550
(Khursipar)
|
3304004000NRG25060520240355620
|
08/05/2024
|
RAJENDRA
|
3304004WL011578
|
RAJENDRA
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120819219
|
|
MISS RAJENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
646
|
Dongargarh
|
CH-04-004-012-001/551
(Khursipar)
|
3304004000NRG25060520240355646
|
08/05/2024
|
Hempuspa Sahu
|
3304004WL011580
|
Hempuspa Sahu
|
00468
|
UBIN0547522
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4120818652
|
|
HEMPUSHPA SAHU
|
BANK OF BARODA(606985)
|
|
647
|
Dongargarh
|
CH-04-004-012-001/553
(Khursipar)
|
3304004000NRG25060520240355098
|
08/05/2024
|
Tirath Dhurve
|
3304004WL011559
|
Tirath Dhurve
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818681
|
|
TIRATH DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Dongargarh
|
CH-04-004-012-001/556
(Khursipar)
|
3304004000NRG25060520240356030
|
08/05/2024
|
Duleshwari Katlam
|
3304004WL011583
|
Duleshwari Katlam
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818651
|
|
DULESHWARI KATLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
Dongargarh
|
CH-04-004-012-001/560-A
(Khursipar)
|
3304004000NRG25060520240356031
|
08/05/2024
|
RADHIKA BAI
|
3304004WL011583
|
RADHIKA BAI
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818640
|
|
RADHIKA BAI WO SYAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
650
|
Dongargarh
|
CH-04-004-012-001/561
(Khursipar)
|
3304004000NRG25060520240355195
|
08/05/2024
|
Sumrit verma
|
3304004WL011567
|
Sumrit verma
|
00468
|
UBIN0547522
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4120818855
|
|
Mrs. SUMRIT VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
651
|
Dongargarh
|
CH-04-004-012-001/563
(Khursipar)
|
3304004000NRG25060520240355196
|
08/05/2024
|
KAMINI VERMA
|
3304004WL011567
|
KAMINI VERMA
|
00468
|
UBIN0547522
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120819035
|
|
MISS KAMIN VERMA
|
STATE BANK OF INDIA(508548)
|
|
652
|
Dongargarh
|
CH-04-004-012-001/565
(Khursipar)
|
3304004000NRG25060520240355147
|
08/05/2024
|
TANUJA VERMA
|
3304004WL011561
|
TANUJA VERMA
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120819089
|
|
TANUJA VERMA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Dongargarh
|
CH-04-004-012-001/565
(Khursipar)
|
3304004000NRG25060520240355148
|
08/05/2024
|
THANSING VERMA
|
3304004WL011561
|
THANSING VERMA
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4120819009
|
|
Mr. THANSING VERMA SO SARJU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
654
|
Dongargarh
|
CH-04-004-012-001/566
(Khursipar)
|
3304004000NRG25060520240356032
|
08/05/2024
|
DHANESHWARI NETAM
|
3304004WL011583
|
DHANESHWARI NETAM
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818923
|
|
DHANESHWARI NETAM
|
UNION BANK OF INDIA(508500)
|
|
655
|
Dongargarh
|
CH-04-004-012-001/567
(Khursipar)
|
3304004000NRG25060520240355683
|
08/05/2024
|
sheshnarayan verma
|
3304004WL011581
|
sheshnarayan verma
|
00468
|
UBIN0547522
|
476
|
476
|
Processed
|
18/05/2024
|
|
4120818694
|
|
SHESHNARAYAN VERMA SO BAIJU RAM RAM VERM
|
UNION BANK OF INDIA(508500)
|
|
656
|
Dongargarh
|
CH-04-004-012-001/571
(Khursipar)
|
3304004000NRG25060520240355684
|
08/05/2024
|
RAMESHWARI BAI
|
3304004WL011581
|
RAMESHWARI BAI
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4120818641
|
|
RAMESHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Dongargarh
|
CH-04-004-012-001/574
(Khursipar)
|
3304004000NRG25060520240355080
|
08/05/2024
|
KAMALESH KUMAR
|
3304004WL011558
|
KAMALESH KUMAR
|
00468
|
UBIN0547522
|
1440
|
1440
|
Rejected
|
18/05/2024
|
|
4120818695
|
Participant not mapped to the product
|
|
|
|
658
|
Dongargarh
|
CH-04-004-012-001/578
(Khursipar)
|
3304004000NRG25060520240355205
|
08/05/2024
|
BUDHANTIN VERMA
|
3304004WL011568
|
BUDHANTIN VERMA
|
00468
|
UBIN0547522
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120819093
|
|
MR JAGAT RAM VERMRA
|
STATE BANK OF INDIA(508548)
|
|
659
|
Dongargarh
|
CH-04-004-012-001/579
(Khursipar)
|
3304004000NRG25060520240355621
|
08/05/2024
|
sarita sahu
|
3304004WL011578
|
sarita sahu
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120819158
|
|
MISS SARITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
660
|
Dongargarh
|
CH-04-004-012-001/583
(Khursipar)
|
3304004000NRG25060520240356033
|
08/05/2024
|
LAXMI
|
3304004WL011583
|
LAXMI
|
00468
|
UBIN0547522
|
609
|
609
|
Processed
|
18/05/2024
|
|
4120818639
|
|
MISS LAKSHMI GOND SHIV
|
STATE BANK OF INDIA(508548)
|
|
661
|
Dongargarh
|
CH-04-004-012-001/6
(Khursipar)
|
3304004000NRG25060520240355206
|
08/05/2024
|
SHYAM
|
3304004WL011568
|
SHYAM
|
00468
|
UBIN0547522
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120818938
|
|
SHAYAM BAI YADAV W/O RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
662
|
Dongargarh
|
CH-04-004-012-001/60
(Khursipar)
|
3304004000NRG25070520240381918
|
08/05/2024
|
NATHU
|
3304004WL012491
|
NATHU
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120818836
|
|
NATHURAM THAKUR S/O.ANJORRAM
|
UNION BANK OF INDIA(508500)
|
|
663
|
Dongargarh
|
CH-04-004-012-001/61
(Khursipar)
|
3304004000NRG25060520240355099
|
08/05/2024
|
HNUMAN
|
3304004WL011559
|
HNUMAN
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818636
|
|
HANUMAN NISHAD S/O DURJAN
|
UNION BANK OF INDIA(508500)
|
|
664
|
Dongargarh
|
CH-04-004-012-001/62
(Khursipar)
|
3304004000NRG25060520240355622
|
08/05/2024
|
DHANAU
|
3304004WL011578
|
DHANAU
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818688
|
|
DHANAU SO DERHA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Dongargarh
|
CH-04-004-012-001/63
(Khursipar)
|
3304004000NRG25060520240355460
|
08/05/2024
|
BIMLA
|
3304004WL011575
|
BIMLA
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120819004
|
|
BIMALE BAI THAKUR W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
666
|
Dongargarh
|
CH-04-004-012-001/63
(Khursipar)
|
3304004000NRG25060520240355459
|
08/05/2024
|
RAMESH
|
3304004WL011575
|
RAMESH
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818491
|
|
RAMESH THAKUR S/O SITARAM
|
UNION BANK OF INDIA(508500)
|
|
667
|
Dongargarh
|
CH-04-004-012-001/64
(Khursipar)
|
3304004000NRG25060520240355611
|
08/05/2024
|
DILEEP KUMAR
|
3304004WL011577
|
DILEEP KUMAR
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120818800
|
|
DILEEP SAHU S/O JETHU RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
668
|
Dongargarh
|
CH-04-004-012-001/66
(Khursipar)
|
3304004000NRG25060520240355197
|
08/05/2024
|
HIRMOTIN BAI
|
3304004WL011567
|
HIRMOTIN BAI
|
00468
|
UBIN0547522
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120818978
|
|
HIRMOTIN BAI VERMA W/O ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
669
|
Dongargarh
|
CH-04-004-012-001/69
(Khursipar)
|
3304004000NRG25060520240355405
|
08/05/2024
|
BELA
|
3304004WL011570
|
BELA
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120818937
|
|
BELA BAI BANJARE W/O.KARTIKRAM
|
UNION BANK OF INDIA(508500)
|
|
670
|
Dongargarh
|
CH-04-004-012-001/69
(Khursipar)
|
3304004000NRG25060520240355404
|
08/05/2024
|
KARTIK
|
3304004WL011570
|
KARTIK
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120818946
|
|
KARTIK RAM S/O MEHTAR RAM
|
UNION BANK OF INDIA(508500)
|
|
671
|
Dongargarh
|
CH-04-004-012-001/7
(Khursipar)
|
3304004000NRG25060520240355208
|
08/05/2024
|
NILU BAI
|
3304004WL011568
|
NILU BAI
|
00468
|
UBIN0547522
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120818997
|
|
NEELU BAI SAHU W/O TAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
672
|
Dongargarh
|
CH-04-004-012-001/7
(Khursipar)
|
3304004000NRG25060520240355207
|
08/05/2024
|
TAMESHWAR
|
3304004WL011568
|
TAMESHWAR
|
00468
|
UBIN0547522
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120818945
|
|
TAMESHWAR DAS SAHU S/O RUPDAS
|
UNION BANK OF INDIA(508500)
|
|
673
|
Dongargarh
|
CH-04-004-012-001/70
(Khursipar)
|
3304004000NRG25060520240355100
|
08/05/2024
|
Shakun BAi
|
3304004WL011559
|
Shakun BAi
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818991
|
|
SAKUN THAKUR W/O SHIV THAKUR
|
UNION BANK OF INDIA(508500)
|
|
674
|
Dongargarh
|
CH-04-004-012-001/71
(Khursipar)
|
3304004000NRG25060520240355648
|
08/05/2024
|
MANNU
|
3304004WL011580
|
MANNU
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
19/05/2024
|
|
4120818918
|
|
MANNU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
675
|
Dongargarh
|
CH-04-004-012-001/72
(Khursipar)
|
3304004000NRG25060520240355687
|
08/05/2024
|
PUNU
|
3304004WL011581
|
PUNU
|
00468
|
UBIN0547522
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120818742
|
|
POONURAM SAHU S/O MAKHAN
|
UNION BANK OF INDIA(508500)
|
|
676
|
Dongargarh
|
CH-04-004-012-001/74
(Khursipar)
|
3304004000NRG25060520240356035
|
08/05/2024
|
ganeshiya
|
3304004WL011583
|
ganeshiya
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818962
|
|
GANESHIYA BAI BANJARE W/O.VISHRAM
|
UNION BANK OF INDIA(508500)
|
|
677
|
Dongargarh
|
CH-04-004-012-001/76
(Khursipar)
|
3304004000NRG25060520240355406
|
08/05/2024
|
HIRONDI
|
3304004WL011570
|
HIRONDI
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120818981
|
|
HIRODI BAI BANJARE W/O BHAGEVAT RAM BANJ
|
UNION BANK OF INDIA(508500)
|
|
678
|
Dongargarh
|
CH-04-004-012-001/77
(Khursipar)
|
3304004000NRG25060520240356036
|
08/05/2024
|
DERHARAM
|
3304004WL011583
|
DERHARAM
|
00468
|
UBIN0547522
|
1098
|
1098
|
Processed
|
18/05/2024
|
|
4120818753
|
|
DERHA SAHU S/O SUKALU
|
UNION BANK OF INDIA(508500)
|
|
679
|
Dongargarh
|
CH-04-004-012-001/78
(Khursipar)
|
3304004000NRG25060520240355198
|
08/05/2024
|
BHARAT
|
3304004WL011567
|
BHARAT
|
00468
|
UBIN0547522
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120818852
|
|
BHARAT THAKUR
|
UNION BANK OF INDIA(508500)
|
|
680
|
Dongargarh
|
CH-04-004-012-001/80
(Khursipar)
|
3304004000NRG25060520240355064
|
08/05/2024
|
REKHAJI
|
3304004WL011554
|
REKHAJI
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818943
|
|
REKHA BAI VERMA W/O MANGTU
|
UNION BANK OF INDIA(508500)
|
|
681
|
Dongargarh
|
CH-04-004-012-001/80
(Khursipar)
|
3304004000NRG25060520240355065
|
08/05/2024
|
Tikeshwar
|
3304004WL011554
|
Tikeshwar
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120819149
|
|
TIKESHWAR SO MANGTU
|
UNION BANK OF INDIA(508500)
|
|
682
|
Dongargarh
|
CH-04-004-012-001/81
(Khursipar)
|
3304004000NRG25060520240355649
|
08/05/2024
|
jhaanin
|
3304004WL011580
|
jhaanin
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818647
|
|
MISS JHAMIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
683
|
Dongargarh
|
CH-04-004-012-001/82
(Khursipar)
|
3304004000NRG25060520240356037
|
08/05/2024
|
UMEND
|
3304004WL011583
|
UMEND
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818813
|
|
UMEND VERMA S/O HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
684
|
Dongargarh
|
CH-04-004-012-001/82
(Khursipar)
|
3304004000NRG25060520240355199
|
08/05/2024
|
UTTRA
|
3304004WL011567
|
UTTRA
|
00468
|
UBIN0547522
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120818874
|
|
UTTARA BAI VERMA W/O UMEND
|
UNION BANK OF INDIA(508500)
|
|
685
|
Dongargarh
|
CH-04-004-012-001/86
(Khursipar)
|
3304004000NRG25060520240356038
|
08/05/2024
|
GEETA BAI
|
3304004WL011583
|
GEETA BAI
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818947
|
|
GEETABAI SAHU W/O.SARJU
|
UNION BANK OF INDIA(508500)
|
|
686
|
Dongargarh
|
CH-04-004-012-001/86
(Khursipar)
|
3304004000NRG25060520240355081
|
08/05/2024
|
SARJU
|
3304004WL011558
|
SARJU
|
00468
|
UBIN0547522
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120818924
|
|
SARJU SAHU S/O.BHAKHAN
|
UNION BANK OF INDIA(508500)
|
|
687
|
Dongargarh
|
CH-04-004-012-001/89
(Khursipar)
|
3304004000NRG25060520240356039
|
08/05/2024
|
JANTI BAI
|
3304004WL011583
|
JANTI BAI
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120819197
|
|
JANTI BAI SAHU W/O.HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
688
|
Dongargarh
|
CH-04-004-012-001/9-B
(Khursipar)
|
3304004000NRG25060520240355149
|
08/05/2024
|
Annpurna
|
3304004WL011561
|
Annpurna
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818644
|
|
ANNAPURNA GOND
|
UNION BANK OF INDIA(508500)
|
|
689
|
Dongargarh
|
CH-04-004-012-001/9-B
(Khursipar)
|
3304004000NRG25060520240355612
|
08/05/2024
|
mansaram
|
3304004WL011577
|
mansaram
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120818740
|
|
MANSHARAM THAKUR SO ITWARI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
690
|
Dongargarh
|
CH-04-004-012-001/92-A
(Khursipar)
|
3304004000NRG25060520240356040
|
08/05/2024
|
Taren Sahu
|
3304004WL011583
|
Taren Sahu
|
00468
|
UBIN0547522
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818863
|
|
TAREN SAHU S/O.SATANAND
|
UNION BANK OF INDIA(508500)
|
|
691
|
Dongargarh
|
CH-04-004-012-001/93-A
(Khursipar)
|
3304004000NRG25060520240355623
|
08/05/2024
|
jambai sahu
|
3304004WL011578
|
jambai sahu
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818856
|
|
JAM BAI SAHU W/O PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
692
|
Dongargarh
|
CH-04-004-012-001/93-A
(Khursipar)
|
3304004000NRG25060520240356041
|
08/05/2024
|
PYARELAL
|
3304004WL011583
|
PYARELAL
|
00468
|
UBIN0547522
|
1098
|
1098
|
Processed
|
18/05/2024
|
|
4120819161
|
|
PYARE LAL SAHU S/O BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
693
|
Dongargarh
|
CH-04-004-012-001/96
(Khursipar)
|
3304004000NRG25060520240355414
|
08/05/2024
|
JAM BAI
|
3304004WL011571
|
JAM BAI
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120819032
|
|
JAM BAI KAUSHIK W/O MANGAL DAS
|
UNION BANK OF INDIA(508500)
|
|
694
|
Dongargarh
|
CH-04-004-012-001/96
(Khursipar)
|
3304004000NRG25060520240355413
|
08/05/2024
|
MANGAL DAS
|
3304004WL011571
|
MANGAL DAS
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818598
|
|
MANGAL DAS KOUSHIK S/O SUKH DAS
|
UNION BANK OF INDIA(508500)
|
|
695
|
Dongargarh
|
CH-04-004-012-001/97
(Khursipar)
|
3304004000NRG25060520240356042
|
08/05/2024
|
DANBAI
|
3304004WL011583
|
DANBAI
|
00468
|
UBIN0547522
|
812
|
812
|
Processed
|
18/05/2024
|
|
4120818935
|
|
DANBAI SAHU W/O.DURDESHI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Dongargarh
|
CH-04-004-012-002/159
(Khursipar)
|
3304004000NRG25060520240355167
|
08/05/2024
|
RAMESHR
|
3304004WL011564
|
RAMESHR
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818537
|
|
RAMESHWAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Dongargarh
|
CH-04-004-012-002/161
(Khursipar)
|
3304004000NRG25060520240355004
|
08/05/2024
|
BUDHA BAI
|
3304004WL011551
|
BUDHA BAI
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818682
|
|
BUDHA BAI W O LT CHINTA RAM
|
UNION BANK OF INDIA(508500)
|
|
698
|
Dongargarh
|
CH-04-004-012-002/161
(Khursipar)
|
3304004000NRG25060520240355003
|
08/05/2024
|
MEENA
|
3304004WL011551
|
MEENA
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818532
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Dongargarh
|
CH-04-004-012-002/163
(Khursipar)
|
3304004000NRG25060520240355431
|
08/05/2024
|
JANKI
|
3304004WL011573
|
JANKI
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818987
|
|
JANKI BAI VERMA W/O RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
700
|
Dongargarh
|
CH-04-004-012-002/163
(Khursipar)
|
3304004000NRG25060520240355432
|
08/05/2024
|
Prahlaad
|
3304004WL011573
|
Prahlaad
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
19/05/2024
|
|
4120819100
|
|
Mr. PRAHALAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
701
|
Dongargarh
|
CH-04-004-012-002/163
(Khursipar)
|
3304004000NRG25060520240355433
|
08/05/2024
|
Shashi
|
3304004WL011573
|
Shashi
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120819220
|
|
SHASHI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Dongargarh
|
CH-04-004-012-002/166-A
(Khursipar)
|
3304004000NRG25060520240355385
|
08/05/2024
|
Radhiya
|
3304004WL011569
|
Radhiya
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818975
|
|
RADHIYA BAI YADAV W/O RAMESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
703
|
Dongargarh
|
CH-04-004-012-002/169
(Khursipar)
|
3304004000NRG25060520240355154
|
08/05/2024
|
NANDELAL
|
3304004WL011563
|
NANDELAL
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120818792
|
|
NANDEYLAL VERMA S/O.CHINTARAM
|
UNION BANK OF INDIA(508500)
|
|
704
|
Dongargarh
|
CH-04-004-012-002/169
(Khursipar)
|
3304004000NRG25060520240355155
|
08/05/2024
|
SANTRI
|
3304004WL011563
|
SANTRI
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120818581
|
|
SANTRI BAI VERMA W/O NANDE
|
UNION BANK OF INDIA(508500)
|
|
705
|
Dongargarh
|
CH-04-004-012-002/170
(Khursipar)
|
3304004000NRG25060520240355156
|
08/05/2024
|
NIRMALA
|
3304004WL011563
|
NIRMALA
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120818579
|
|
Mrs. NIRMALA BAI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
706
|
Dongargarh
|
CH-04-004-012-002/171
(Khursipar)
|
3304004000NRG25060520240355157
|
08/05/2024
|
DYABATI
|
3304004WL011563
|
DYABATI
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120818577
|
|
DAYABATI BAI GOND W/O CHANDRASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
707
|
Dongargarh
|
CH-04-004-012-002/188
(Khursipar)
|
3304004000NRG25060520240355386
|
08/05/2024
|
KUMAN
|
3304004WL011569
|
KUMAN
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
19/05/2024
|
|
4120818535
|
|
Mrs. AGSHIYA KUMAN RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
708
|
Dongargarh
|
CH-04-004-012-002/188
(Khursipar)
|
3304004000NRG25060520240355387
|
08/05/2024
|
NILAM
|
3304004WL011569
|
NILAM
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818542
|
|
NILAM YADAV W/O KUMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
709
|
Dongargarh
|
CH-04-004-012-002/190
(Khursipar)
|
3304004000NRG25060520240355168
|
08/05/2024
|
GEETA
|
3304004WL011564
|
GEETA
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818808
|
|
GITA BAI THAKUR S/O KIRTAN RAM THAKUR
|
UNION BANK OF INDIA(508500)
|
|
710
|
Dongargarh
|
CH-04-004-012-002/194
(Khursipar)
|
3304004000NRG25060520240355415
|
08/05/2024
|
SHRIRAM
|
3304004WL011572
|
SHRIRAM
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
19/05/2024
|
|
4120818850
|
|
Mr. SHREE RAM GOAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
711
|
Dongargarh
|
CH-04-004-012-002/200
(Khursipar)
|
3304004000NRG25060520240355416
|
08/05/2024
|
RADHIKA
|
3304004WL011572
|
RADHIKA
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818519
|
|
RADHIKA BAI YADAV W/O.JOHARURAM
|
UNION BANK OF INDIA(508500)
|
|
712
|
Dongargarh
|
CH-04-004-012-002/200
(Khursipar)
|
3304004000NRG25060520240355417
|
08/05/2024
|
Sanni yadav
|
3304004WL011572
|
Sanni yadav
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120819141
|
|
SANNI YADAV SO JOHARU RAM
|
UNION BANK OF INDIA(508500)
|
|
713
|
Dongargarh
|
CH-04-004-012-002/201
(Khursipar)
|
3304004000NRG25060520240355419
|
08/05/2024
|
AHELIYA
|
3304004WL011572
|
AHELIYA
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818533
|
|
AHILAYA BAI YADAV W/O SURESH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
714
|
Dongargarh
|
CH-04-004-012-002/201
(Khursipar)
|
3304004000NRG25060520240355418
|
08/05/2024
|
SARESH
|
3304004WL011572
|
SARESH
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818534
|
|
SURESH KUMAR YADAV S/O DASRATH RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
715
|
Dongargarh
|
CH-04-004-012-002/205-A
(Khursipar)
|
3304004000NRG25060520240355388
|
08/05/2024
|
krishna
|
3304004WL011569
|
krishna
|
00468
|
UBIN0547522
|
1175
|
1175
|
Processed
|
19/05/2024
|
|
4120818541
|
|
Mr. KRISHNA RAM YADW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
716
|
Dongargarh
|
CH-04-004-012-002/207-A
(Khursipar)
|
3304004000NRG25060520240355436
|
08/05/2024
|
KESHAR
|
3304004WL011573
|
KESHAR
|
00468
|
UBIN0547522
|
705
|
705
|
Processed
|
18/05/2024
|
|
4120818540
|
|
KESHAR
|
CANARA BANK(508532)
|
|
717
|
Dongargarh
|
CH-04-004-012-002/208
(Khursipar)
|
3304004000NRG25060520240355420
|
08/05/2024
|
BHART
|
3304004WL011572
|
BHART
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818580
|
|
BHARAT LAL VERMA S/O DUDHE
|
UNION BANK OF INDIA(508500)
|
|
718
|
Dongargarh
|
CH-04-004-012-002/210
(Khursipar)
|
3304004000NRG25060520240355389
|
08/05/2024
|
LAXMI
|
3304004WL011569
|
LAXMI
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818797
|
|
LAXAMI BAI MATHILUSHRI W/O CHANDREBHAN M
|
UNION BANK OF INDIA(508500)
|
|
719
|
Dongargarh
|
CH-04-004-012-002/218
(Khursipar)
|
3304004000NRG25060520240355437
|
08/05/2024
|
DAYABATEE
|
3304004WL011573
|
DAYABATEE
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818528
|
|
DAYABATI BAI THAKUR W/O KUNVER SINGH THA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Dongargarh
|
CH-04-004-012-002/226
(Khursipar)
|
3304004000NRG25060520240355439
|
08/05/2024
|
GEETA
|
3304004WL011573
|
GEETA
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818536
|
|
GEETA BAI VERMA W/O NARAD
|
UNION BANK OF INDIA(508500)
|
|
721
|
Dongargarh
|
CH-04-004-012-002/226
(Khursipar)
|
3304004000NRG25060520240355438
|
08/05/2024
|
NARAD
|
3304004WL011573
|
NARAD
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
19/05/2024
|
|
4120818538
|
|
Mr. NARAD VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
722
|
Dongargarh
|
CH-04-004-012-002/229
(Khursipar)
|
3304004000NRG25060520240355171
|
08/05/2024
|
Balram
|
3304004WL011564
|
Balram
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4120818684
|
|
Mr. BAL RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
723
|
Dongargarh
|
CH-04-004-012-002/229
(Khursipar)
|
3304004000NRG25060520240355170
|
08/05/2024
|
DEVARIN
|
3304004WL011564
|
DEVARIN
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818527
|
|
Mrs. DEVARIN VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
724
|
Dongargarh
|
CH-04-004-012-002/229
(Khursipar)
|
3304004000NRG25060520240355169
|
08/05/2024
|
SHTRUGHAN
|
3304004WL011564
|
SHTRUGHAN
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4120818531
|
|
Mr. SHATRUGHAN VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
725
|
Dongargarh
|
CH-04-004-012-002/234-A
(Khursipar)
|
3304004000NRG25060520240355624
|
08/05/2024
|
KOUISHAL
|
3304004WL011579
|
KOUISHAL
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120818539
|
|
Mr. KAUSAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
726
|
Dongargarh
|
CH-04-004-012-002/255
(Khursipar)
|
3304004000NRG25060520240355006
|
08/05/2024
|
NEMIN
|
3304004WL011551
|
NEMIN
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120819091
|
|
LEMIN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Dongargarh
|
CH-04-004-012-002/261
(Khursipar)
|
3304004000NRG25060520240355421
|
08/05/2024
|
SHARDA
|
3304004WL011572
|
SHARDA
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818799
|
|
SHARDA BAI YADAV W/O SHIVRATAN
|
UNION BANK OF INDIA(508500)
|
|
728
|
Dongargarh
|
CH-04-004-012-002/262
(Khursipar)
|
3304004000NRG25060520240355158
|
08/05/2024
|
BHOLARAM
|
3304004WL011563
|
BHOLARAM
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120818488
|
|
BHOLA RAM THAKUR S/O BIKRAM THAKUR
|
UNION BANK OF INDIA(508500)
|
|
729
|
Dongargarh
|
CH-04-004-012-002/262
(Khursipar)
|
3304004000NRG25060520240355159
|
08/05/2024
|
NIRMALA BAI
|
3304004WL011563
|
NIRMALA BAI
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120818798
|
|
NIREMALA BAI THAKUR BHOLA RAM THAKUR
|
UNION BANK OF INDIA(508500)
|
|
730
|
Dongargarh
|
CH-04-004-012-002/272
(Khursipar)
|
3304004000NRG25060520240355391
|
08/05/2024
|
KEJIYA
|
3304004WL011569
|
KEJIYA
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818582
|
|
KEJIYA BAI VERMA WO SUDERSHAN
|
UNION BANK OF INDIA(508500)
|
|
731
|
Dongargarh
|
CH-04-004-012-002/272
(Khursipar)
|
3304004000NRG25060520240355390
|
08/05/2024
|
SURDASHN
|
3304004WL011569
|
SURDASHN
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
19/05/2024
|
|
4120818583
|
|
Mr. SUDARSHAN VARMA AND KEJIYA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
732
|
Dongargarh
|
CH-04-004-012-002/287
(Khursipar)
|
3304004000NRG25060520240355160
|
08/05/2024
|
SAROJ
|
3304004WL011563
|
SAROJ
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120818530
|
|
SAROJ GONDE W/O JAGESHVER GONDE
|
UNION BANK OF INDIA(508500)
|
|
733
|
Dongargarh
|
CH-04-004-012-002/301
(Khursipar)
|
3304004000NRG25060520240355392
|
08/05/2024
|
dilbati
|
3304004WL011569
|
dilbati
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818578
|
|
DILBATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Dongargarh
|
CH-04-004-012-002/304-A
(Khursipar)
|
3304004000NRG25060520240355394
|
08/05/2024
|
Bhoj bai
|
3304004WL011569
|
Bhoj bai
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818520
|
|
BHOJBAI YADAV W/O.NILKANT
|
UNION BANK OF INDIA(508500)
|
|
735
|
Dongargarh
|
CH-04-004-012-002/304-A
(Khursipar)
|
3304004000NRG25060520240355393
|
08/05/2024
|
Nilkanth
|
3304004WL011569
|
Nilkanth
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
19/05/2024
|
|
4120818486
|
|
Mr. NILKANTH YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
736
|
Dongargarh
|
CH-04-004-012-002/346-A
(Khursipar)
|
3304004000NRG25060520240355008
|
08/05/2024
|
BHOJ BAI
|
3304004WL011551
|
BHOJ BAI
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818630
|
|
BHOJBAI YADAV W/O.POONAU RAM
|
UNION BANK OF INDIA(508500)
|
|
737
|
Dongargarh
|
CH-04-004-012-002/349-A
(Khursipar)
|
3304004000NRG25060520240355009
|
08/05/2024
|
ANUSAYA BAI VERMA
|
3304004WL011551
|
ANUSAYA BAI VERMA
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818631
|
|
ANUSUIYA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Dongargarh
|
CH-04-004-012-002/381
(Khursipar)
|
3304004000NRG25060520240355010
|
08/05/2024
|
jeevan
|
3304004WL011551
|
jeevan
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818529
|
|
JEEVAN VERMA SO MAKHAN LAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Dongargarh
|
CH-04-004-012-002/381
(Khursipar)
|
3304004000NRG25060520240355011
|
08/05/2024
|
RADHIKA
|
3304004WL011551
|
RADHIKA
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818629
|
|
RADHIKA BAI VERMA W/O.JIVANLAL
|
UNION BANK OF INDIA(508500)
|
|
740
|
Dongargarh
|
CH-04-004-012-002/390
(Khursipar)
|
3304004000NRG25060520240355440
|
08/05/2024
|
anpurna
|
3304004WL011573
|
anpurna
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818801
|
|
ANNAPURNA KOMARYA W/O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
741
|
Dongargarh
|
CH-04-004-012-002/390
(Khursipar)
|
3304004000NRG25060520240355422
|
08/05/2024
|
gopal
|
3304004WL011572
|
gopal
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818526
|
|
Mr. GOPAL KAUMARYA S/O SUKHIRAM KAUMARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
742
|
Dongargarh
|
CH-04-004-012-002/401-A
(Khursipar)
|
3304004000NRG25060520240355172
|
08/05/2024
|
SADHANA THAKUR
|
3304004WL011564
|
SADHANA THAKUR
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120818683
|
|
Ms. Sadhana Thakur
|
INDIAN BANK(607105)
|
|
743
|
Dongargarh
|
CH-04-004-012-002/408-A
(Khursipar)
|
3304004000NRG25060520240355395
|
08/05/2024
|
DEVKARAN
|
3304004WL011569
|
DEVKARAN
|
00468
|
UBIN0547522
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4120818956
|
|
DEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Dongargarh
|
CH-04-004-012-002/418
(Khursipar)
|
3304004000NRG25060520240355173
|
08/05/2024
|
Rupesh
|
3304004WL011564
|
Rupesh
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120819200
|
|
RUPESH KUMAR
|
HDFC BANK LTD(607152)
|
|
745
|
Dongargarh
|
CH-04-004-012-002/423-A
(Khursipar)
|
3304004000NRG25060520240355012
|
08/05/2024
|
Thansing
|
3304004WL011551
|
Thansing
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120819096
|
|
THAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Dongargarh
|
CH-04-004-012-002/429
(Khursipar)
|
3304004000NRG25060520240355174
|
08/05/2024
|
Arun Kumar Verma
|
3304004WL011564
|
Arun Kumar Verma
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120819101
|
|
MR ARUN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
747
|
Dongargarh
|
CH-04-004-012-002/463-A
(Khursipar)
|
3304004000NRG25060520240355423
|
08/05/2024
|
RAMCHARAN THAKUR
|
3304004WL011572
|
RAMCHARAN THAKUR
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
19/05/2024
|
|
4120819097
|
|
Mr. RAMCHARN TAKUR S/O VIKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
748
|
Dongargarh
|
CH-04-004-012-002/501
(Khursipar)
|
3304004000NRG25060520240355161
|
08/05/2024
|
Purnima dhurve
|
3304004WL011563
|
Purnima dhurve
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120818687
|
|
PURNIMA DHURVE WO JANAK RAM DHURVE
|
UNION BANK OF INDIA(508500)
|
|
749
|
Dongargarh
|
CH-04-004-012-002/502
(Khursipar)
|
3304004000NRG25060520240355162
|
08/05/2024
|
Sarsavti bai Dhurve
|
3304004WL011563
|
Sarsavti bai Dhurve
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120818686
|
|
MISS SARASWATI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
750
|
Dongargarh
|
CH-04-004-012-002/503-A
(Khursipar)
|
3304004000NRG25060520240355175
|
08/05/2024
|
Ishwari Verma
|
3304004WL011564
|
Ishwari Verma
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120819095
|
|
ISHWARI BAI WO BHUSHAN VERMA
|
UNION BANK OF INDIA(508500)
|
|
751
|
Dongargarh
|
CH-04-004-012-002/513
(Khursipar)
|
3304004000NRG25060520240355424
|
08/05/2024
|
Sushila Bai sahu
|
3304004WL011572
|
Sushila Bai sahu
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120819140
|
|
SUSHILABAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
752
|
Dongargarh
|
CH-04-004-012-002/514
(Khursipar)
|
3304004000NRG25060520240355176
|
08/05/2024
|
Durga Bai Netam
|
3304004WL011564
|
Durga Bai Netam
|
00468
|
UBIN0547522
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120819201
|
|
DURGA BAI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Dongargarh
|
CH-04-004-012-002/515
(Khursipar)
|
3304004000NRG25060520240355425
|
08/05/2024
|
Hemraaj
|
3304004WL011572
|
Hemraaj
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120819055
|
|
HEMRAJ YADAV S/O JOHRU
|
UNION BANK OF INDIA(508500)
|
|
754
|
Dongargarh
|
CH-04-004-012-002/515
(Khursipar)
|
3304004000NRG25060520240355426
|
08/05/2024
|
RAJKUMARI
|
3304004WL011572
|
RAJKUMARI
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120819054
|
|
MRS RAJKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
755
|
Dongargarh
|
CH-04-004-012-002/519
(Khursipar)
|
3304004000NRG25060520240355441
|
08/05/2024
|
Sagani
|
3304004WL011573
|
Sagani
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818969
|
|
SAGNI BAI WO SAGAR MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
756
|
Dongargarh
|
CH-04-004-012-002/521
(Khursipar)
|
3304004000NRG25060520240355625
|
08/05/2024
|
dhaneshwari
|
3304004WL011579
|
dhaneshwari
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120819248
|
|
DHANESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Dongargarh
|
CH-04-004-012-002/521
(Khursipar)
|
3304004000NRG25060520240355626
|
08/05/2024
|
SANTOSH YADAV
|
3304004WL011579
|
SANTOSH YADAV
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120819143
|
|
SANTOSH YADAV
|
UNION BANK OF INDIA(508500)
|
|
758
|
Dongargarh
|
CH-04-004-012-002/522
(Khursipar)
|
3304004000NRG25060520240355397
|
08/05/2024
|
Deveshvar
|
3304004WL011569
|
Deveshvar
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
19/05/2024
|
|
4120818737
|
|
Mr. DEVESHWAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
759
|
Dongargarh
|
CH-04-004-012-002/522
(Khursipar)
|
3304004000NRG25060520240355396
|
08/05/2024
|
Devkumari
|
3304004WL011569
|
Devkumari
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818736
|
|
DEV KUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Dongargarh
|
CH-04-004-012-002/524
(Khursipar)
|
3304004000NRG25060520240355627
|
08/05/2024
|
PRIYA YADAV
|
3304004WL011579
|
PRIYA YADAV
|
00468
|
UBIN0547522
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120819142
|
|
PRIYA YADAV WO DEVENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
761
|
Dongargarh
|
CH-04-004-012-002/527
(Khursipar)
|
3304004000NRG25060520240355398
|
08/05/2024
|
PAWAN
|
3304004WL011569
|
PAWAN
|
00468
|
UBIN0547522
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120818696
|
|
PAVAN KUMAR VERMA SO DUKHIT RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
762
|
Dongargarh
|
CH-04-004-012-002/539
(Khursipar)
|
3304004000NRG25060520240355165
|
08/05/2024
|
ANITA BAI CHAUHAN
|
3304004WL011563
|
ANITA BAI CHAUHAN
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4120818485
|
|
Mrs. ANITA BAI CHAUHAN WO RAJESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
763
|
Dongargarh
|
CH-04-004-012-002/539
(Khursipar)
|
3304004000NRG25060520240355163
|
08/05/2024
|
DIVIYA CHOUHAN
|
3304004WL011563
|
DIVIYA CHOUHAN
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120819094
|
|
DIVYA RAJPUT
|
BANK OF INDIA(508505)
|
|
764
|
Dongargarh
|
CH-04-004-012-002/539
(Khursipar)
|
3304004000NRG25060520240355164
|
08/05/2024
|
ROHAN CHOUHAN
|
3304004WL011563
|
ROHAN CHOUHAN
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4120818649
|
|
Mr. ROHAN CHAOHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402509
|
402509
|
|
|
|
|
|
|
|
|
765
|
Dongargarh
|
CH-04-004-012-001/111-A
(Khursipar)
|
3304004000NRG25060520240355600
|
08/05/2024
|
INDUBAI
|
3304004WL011577
|
INDUBAI
|
00468
|
UBIN0554944
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120818862
|
|
INDU BAI SAHU W/O RAJESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
766
|
Dongargarh
|
CH-04-004-012-001/324-A
(Khursipar)
|
3304004000NRG25070520240381913
|
08/05/2024
|
Devnarayan
|
3304004WL012491
|
Devnarayan
|
00468
|
UBIN0554944
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120819086
|
|
DEVNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
767
|
Dongargarh
|
CH-04-004-012-001/338
(Khursipar)
|
3304004000NRG25060520240356013
|
08/05/2024
|
CHITREKHA TANDON
|
3304004WL011583
|
CHITREKHA TANDON
|
00468
|
UBIN0554944
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120818637
|
|
CHITREKHA TANDON W/O MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
768
|
Dongargarh
|
CH-04-004-012-001/575
(Khursipar)
|
3304004000NRG25060520240355685
|
08/05/2024
|
GAYATRI SAHU
|
3304004WL011581
|
GAYATRI SAHU
|
00468
|
UBIN0554944
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4120818958
|
|
GAYATRI SAHU
|
UNION BANK OF INDIA(508500)
|
|
769
|
Dongargarh
|
CH-04-004-012-001/580
(Khursipar)
|
3304004000NRG25060520240355609
|
08/05/2024
|
SHAKUNTALA SAHU
|
3304004WL011577
|
SHAKUNTALA SAHU
|
00468
|
UBIN0554944
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120819207
|
|
Mrs. SHAKUNTLA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
770
|
Dongargarh
|
CH-04-004-012-001/580
(Khursipar)
|
3304004000NRG25060520240355610
|
08/05/2024
|
VIKAS KUMAR SAHU
|
3304004WL011577
|
VIKAS KUMAR SAHU
|
00468
|
UBIN0554944
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120819162
|
|
VIKAS KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Dongargarh
|
CH-04-004-012-001/69
(Khursipar)
|
3304004000NRG25060520240356034
|
08/05/2024
|
SANDEEP KUNAR BANJARE
|
3304004WL011583
|
SANDEEP KUNAR BANJARE
|
00468
|
UBIN0554944
|
732
|
732
|
Processed
|
18/05/2024
|
|
4120819159
|
|
MR SANDEEP KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8972
|
8972
|
|
|
|
|
|
|
|
|
772
|
Dongargarh
|
CH-04-004-012-001/362
(Khursipar)
|
3304004000NRG25060520240356015
|
08/05/2024
|
TEMIN BAI SAHU
|
3304004WL011583
|
TEMIN BAI SAHU
|
00468
|
UBIN0817023
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120819206
|
|
TEMIN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
773
|
Dongargarh
|
CH-04-004-007-002/145
(Shivnikala)
|
3304004000NRG25060520240358017
|
08/05/2024
|
VISHNU RAM VERMA
|
3304004WL011650
|
VISHNU RAM VERMA
|
00468
|
UBIN0913189
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120818866
|
|
Mr. VISHNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
774
|
Dongargarh
|
CH-04-004-012-001/552
(Khursipar)
|
3304004000NRG25060520240355682
|
08/05/2024
|
Gyaneshwar Sahu
|
3304004WL011581
|
Gyaneshwar Sahu
|
00468
|
UBIN0913189
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120818961
|
|
GYANESHWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
775
|
Dongargarh
|
CH-04-004-023-002/140
(Riwagahan)
|
3304004000NRG25070520240379975
|
08/05/2024
|
gokul
|
3304004WL012405
|
gokul
|
00468
|
UBIN0913189
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120818761
|
|
GOKAL S O RAMHU
|
BANK OF BARODA(606985)
|
|
776
|
Dongargarh
|
CH-04-004-062-001/145
(Budhanchapar)
|
3304004000NRG25060520240359862
|
08/05/2024
|
Lalita bai
|
3304004WL011704
|
Lalita bai
|
00468
|
UBIN0913189
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120819249
|
|
LALITA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4441
|
4441
|
|
|
|
|
|
|
|
|
777
|
Dongargarh
|
CH-04-004-079-001/252
(Khubatola)
|
3304004000NRG25060520240352917
|
08/05/2024
|
lalita
|
3304004WL011460
|
lalita
|
00662
|
BDBL0001449
|
1105
|
1105
|
Processed
|
19/05/2024
|
|
4120818789
|
|
Mrs. LALITA BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
778
|
Dongargarh
|
CH-04-004-011-001/141
(Puraina)
|
3304004000NRG25070520240388257
|
08/05/2024
|
Hemant Kumar Verma
|
3304004WL012715
|
Hemant Kumar Verma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120819202
|
|
HEMANT KUMAR VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Dongargarh
|
CH-04-004-012-001/256
(Khursipar)
|
3304004000NRG25060520240355084
|
08/05/2024
|
YUGAL
|
3304004WL011559
|
YUGAL
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120819215
|
|
YUGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Dongargarh
|
CH-04-004-012-001/336
(Khursipar)
|
3304004000NRG25070520240381916
|
08/05/2024
|
HOMLAL PODETEE
|
3304004WL012491
|
HOMLAL PODETEE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120819196
|
|
HOMLAL PODETEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Dongargarh
|
CH-04-004-012-001/517
(Khursipar)
|
3304004000NRG25060520240355097
|
08/05/2024
|
KAVITA
|
3304004WL011559
|
KAVITA
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120819195
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Dongargarh
|
CH-04-004-012-001/584
(Khursipar)
|
3304004000NRG25060520240355686
|
08/05/2024
|
Lileshwar
|
3304004WL011581
|
Lileshwar
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4120819203
|
|
LILESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Dongargarh
|
CH-04-004-012-001/585
(Khursipar)
|
3304004000NRG25060520240355403
|
08/05/2024
|
SURJA DINDAYAL BANJARE
|
3304004WL011570
|
SURJA DINDAYAL BANJARE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120819214
|
|
SURJA DINDAYAL BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Dongargarh
|
CH-04-004-012-002/163
(Khursipar)
|
3304004000NRG25060520240355435
|
08/05/2024
|
NITESH VERMMA
|
3304004WL011573
|
NITESH VERMMA
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120819208
|
|
NITESH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Dongargarh
|
CH-04-004-012-002/163
(Khursipar)
|
3304004000NRG25060520240355434
|
08/05/2024
|
TAkESHWAR VERMA
|
3304004WL011573
|
TAkESHWAR VERMA
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120819209
|
|
TAKESHWAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Dongargarh
|
CH-04-004-012-002/346-A
(Khursipar)
|
3304004000NRG25060520240355007
|
08/05/2024
|
PUNAU
|
3304004WL011551
|
PUNAU
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120819212
|
|
PUNAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Dongargarh
|
CH-04-004-012-002/524
(Khursipar)
|
3304004000NRG25060520240355628
|
08/05/2024
|
DEVENDRA YADAV
|
3304004WL011579
|
DEVENDRA YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120819213
|
|
DEVENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Dongargarh
|
CH-04-004-012-002/544
(Khursipar)
|
3304004000NRG25060520240355427
|
08/05/2024
|
LUKESHWARI THAKUR
|
3304004WL011572
|
LUKESHWARI THAKUR
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120819204
|
|
LUKESHWARI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Dongargarh
|
CH-04-004-012-002/544
(Khursipar)
|
3304004000NRG25060520240355428
|
08/05/2024
|
TORAN
|
3304004WL011572
|
TORAN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120819205
|
|
TORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Dongargarh
|
CH-04-004-012-002/546
(Khursipar)
|
3304004000NRG25060520240355429
|
08/05/2024
|
MANTORIYA GOND
|
3304004WL011572
|
MANTORIYA GOND
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120819211
|
|
MANTORIYA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Dongargarh
|
CH-04-004-012-002/546
(Khursipar)
|
3304004000NRG25060520240355430
|
08/05/2024
|
TAHULU RAM
|
3304004WL011572
|
TAHULU RAM
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120819210
|
|
TAHULU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Dongargarh
|
CH-04-004-062-001/107
(Budhanchapar)
|
3304004000NRG25060520240354766
|
08/05/2024
|
dinesh
|
3304004WL011535
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120818903
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Dongargarh
|
CH-04-004-062-001/140
(Budhanchapar)
|
3304004000NRG25060520240359857
|
08/05/2024
|
Umesh Kumar Sinha
|
3304004WL011704
|
Umesh Kumar Sinha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818910
|
|
UMESH KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Dongargarh
|
CH-04-004-062-001/181
(Budhanchapar)
|
3304004000NRG25060520240359883
|
08/05/2024
|
Trilok kumar kanvar
|
3304004WL011704
|
Trilok kumar kanvar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818911
|
|
TILOK KUMAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Dongargarh
|
CH-04-004-062-001/197
(Budhanchapar)
|
3304004000NRG25060520240359894
|
08/05/2024
|
YOGITA NETAM
|
3304004WL011704
|
YOGITA NETAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120819216
|
|
YOGITA NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Dongargarh
|
CH-04-004-062-001/462
(Budhanchapar)
|
3304004000NRG25060520240359929
|
08/05/2024
|
Gulkanya Chandrawanshi
|
3304004WL011704
|
Gulkanya Chandrawanshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120818959
|
|
MISS GULKANYA CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25090
|
25090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
859982
|
859982
|
|
|
|
|
|
|
|