|
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-04-004-065-001/37
(Sitagota)
|
3304004000NRG24040320241891001
|
04/03/2024
|
SANGITA BAI
|
3304004WL074612
|
SANGITA BAI
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100651
|
|
SANGITA KANWAR W O K
|
BANK OF BARODA(606985)
|
|
2
|
Dongargarh
|
CH-04-004-065-001/432
(Sitagota)
|
3304004000NRG24040320241891011
|
04/03/2024
|
DHANESHWARI
|
3304004WL074612
|
DHANESHWARI
|
00045
|
BARB0DBBAGR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927100650
|
|
DHANESHWARI KANWAR W
|
BANK OF BARODA(606985)
|
|
3
|
Dongargarh
|
CH-04-004-065-001/450
(Sitagota)
|
3304004000NRG24040320241891016
|
04/03/2024
|
RAJESHWARI
|
3304004WL074612
|
RAJESHWARI
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100649
|
|
RAJESHWARI BAI CHAND
|
BANK OF BARODA(606985)
|
|
4
|
Dongargarh
|
CH-04-004-065-001/454
(Sitagota)
|
3304004000NRG24040320241891018
|
04/03/2024
|
KRISHNA
|
3304004WL074612
|
KRISHNA
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100647
|
|
KRISHNA KUMAR KANWAR
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-065-001/537
(Sitagota)
|
3304004000NRG24040320241891031
|
04/03/2024
|
savitri bai chandrawanshi
|
3304004WL074612
|
savitri bai chandrawanshi
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100654
|
|
MISS SAYATRI GULALAI JAMAKATE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dongargarh
|
CH-04-004-065-002/318
(Sitagota)
|
3304004000NRG24040320241891056
|
04/03/2024
|
chandrabhaga
|
3304004WL074614
|
chandrabhaga
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927100652
|
|
Mrs. CHANDRA BHAGA CHANDRA BHAGA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-065-002/324
(Sitagota)
|
3304004000NRG24040320241891059
|
04/03/2024
|
sumrit bai kanwar
|
3304004WL074614
|
sumrit bai kanwar
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927100653
|
|
SUMARIT BAI KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
Dongargarh
|
CH-04-004-065-001/255
(Sitagota)
|
3304004000NRG24040320241890979
|
04/03/2024
|
PADMA
|
3304004WL074612
|
PADMA
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100648
|
|
PADAMA BAI KANWAR W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
Dongargarh
|
CH-04-004-050-001/401
(Mudpar)
|
3304004000NRG24040320241893676
|
04/03/2024
|
Revati Bai Kanvar
|
3304004WL074704
|
Revati Bai Kanvar
|
00078
|
CNRB0005260
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100658
|
|
MRS REVATI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dongargarh
|
CH-04-004-050-001/403
(Mudpar)
|
3304004000NRG24040320241893677
|
04/03/2024
|
Fulka Bai
|
3304004WL074704
|
Fulka Bai
|
00078
|
CNRB0005260
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100800
|
|
FULKA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
Dongargarh
|
CH-04-004-064-001/213
(Kathitola)
|
3304004000NRG24040320241891937
|
04/03/2024
|
TILAK RAM
|
3304004WL074637
|
TILAK RAM
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927100804
|
|
Mr. TILAK RAM LAUTRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargarh
|
CH-04-004-065-001/109
(Sitagota)
|
3304004000NRG24040320241890966
|
04/03/2024
|
baida
|
3304004WL074612
|
baida
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100810
|
|
Mrs. BINDA BAI W/O SAMODI RAM KANVR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-065-001/111
(Sitagota)
|
3304004000NRG24040320241890967
|
04/03/2024
|
Rohit
|
3304004WL074612
|
Rohit
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100631
|
|
Mr. ROHIT KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
14
|
Dongargarh
|
CH-04-004-065-001/113
(Sitagota)
|
3304004000NRG24040320241890968
|
04/03/2024
|
MEERA
|
3304004WL074612
|
MEERA
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100629
|
|
Mrs. MIRA BAI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargarh
|
CH-04-004-065-001/146
(Sitagota)
|
3304004000NRG24040320241890971
|
04/03/2024
|
Chandrika
|
3304004WL074612
|
Chandrika
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100823
|
|
Mrs. CHANDRIKA BAI NAND KUMAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-065-001/150
(Sitagota)
|
3304004000NRG24040320241890972
|
04/03/2024
|
dhivent
|
3304004WL074612
|
dhivent
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100827
|
|
Mrs. DEVANTIN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-065-001/173
(Sitagota)
|
3304004000NRG24040320241890974
|
04/03/2024
|
kuntibai
|
3304004WL074612
|
kuntibai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100607
|
|
Mrs. KUNTI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-065-001/174
(Sitagota)
|
3304004000NRG24040320241890975
|
04/03/2024
|
sging
|
3304004WL074612
|
sging
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100815
|
|
Mrs. SAGANI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-065-001/233
(Sitagota)
|
3304004000NRG24040320241891047
|
04/03/2024
|
NIRA
|
3304004WL074614
|
NIRA
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927100615
|
|
Mrs. NEERA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-065-001/254
(Sitagota)
|
3304004000NRG24040320241890978
|
04/03/2024
|
manikee
|
3304004WL074612
|
manikee
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100806
|
|
Mrs. MANKI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-065-001/256
(Sitagota)
|
3304004000NRG24040320241890980
|
04/03/2024
|
SHALINI
|
3304004WL074612
|
SHALINI
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100641
|
|
Mrs. SHALINI BAI AACHALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-065-001/261
(Sitagota)
|
3304004000NRG24040320241890981
|
04/03/2024
|
hemlata
|
3304004WL074612
|
hemlata
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100621
|
|
Mrs. HEMLATA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-065-001/262
(Sitagota)
|
3304004000NRG24040320241890982
|
04/03/2024
|
jain
|
3304004WL074612
|
jain
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100637
|
|
Mrs. JAIN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-065-001/264
(Sitagota)
|
3304004000NRG24040320241890983
|
04/03/2024
|
MANGLABAI
|
3304004WL074612
|
MANGLABAI
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100632
|
|
Mrs. MANGAL BAI KUMRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-065-001/267
(Sitagota)
|
3304004000NRG24040320241890985
|
04/03/2024
|
fulashery
|
3304004WL074612
|
fulashery
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100821
|
|
Mrs. PHULESHAR BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-065-001/268
(Sitagota)
|
3304004000NRG24040320241890986
|
04/03/2024
|
gaya
|
3304004WL074612
|
gaya
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100814
|
|
Mrs. GAYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-065-001/269
(Sitagota)
|
3304004000NRG24040320241890987
|
04/03/2024
|
surtana
|
3304004WL074612
|
surtana
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100608
|
|
Mrs. SURTANA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-065-001/270
(Sitagota)
|
3304004000NRG24040320241890988
|
04/03/2024
|
khediya
|
3304004WL074612
|
khediya
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927100818
|
|
Mrs. KHEDIYA BAI W/O DILIP SINGH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-065-001/271
(Sitagota)
|
3304004000NRG24040320241890989
|
04/03/2024
|
shavita
|
3304004WL074612
|
shavita
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100620
|
|
Mrs. KUMARI SAVITA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-065-001/272
(Sitagota)
|
3304004000NRG24040320241890990
|
04/03/2024
|
Sevti
|
3304004WL074612
|
Sevti
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100811
|
|
Mrs. SEVTI BAI W/O DIRBAL CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-065-001/283-A
(Sitagota)
|
3304004000NRG24040320241890991
|
04/03/2024
|
KARUNA BAI
|
3304004WL074612
|
KARUNA BAI
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100639
|
|
KARUNA DINESHKUMAR AANCHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dongargarh
|
CH-04-004-065-001/286
(Sitagota)
|
3304004000NRG24040320241890992
|
04/03/2024
|
jiyanter
|
3304004WL074612
|
jiyanter
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100830
|
|
Mrs. JAYANTRI BAI KAVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
33
|
Dongargarh
|
CH-04-004-065-001/287
(Sitagota)
|
3304004000NRG24040320241890993
|
04/03/2024
|
ulfi
|
3304004WL074612
|
ulfi
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100628
|
|
Mrs. GULTI BAI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-065-001/29
(Sitagota)
|
3304004000NRG24040320241890994
|
04/03/2024
|
JINABAI
|
3304004WL074612
|
JINABAI
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100642
|
|
Miss. JINA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-065-001/292
(Sitagota)
|
3304004000NRG24040320241890995
|
04/03/2024
|
IMLA
|
3304004WL074612
|
IMLA
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100805
|
|
Mrs. IMALA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-065-001/353
(Sitagota)
|
3304004000NRG24040320241890997
|
04/03/2024
|
shmarin
|
3304004WL074612
|
shmarin
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100809
|
|
Mrs. SAMLIN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-065-001/36
(Sitagota)
|
3304004000NRG24040320241890998
|
04/03/2024
|
PREMLAL
|
3304004WL074612
|
PREMLAL
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100638
|
|
Mr. PREM LAL AACHALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
38
|
Dongargarh
|
CH-04-004-065-001/360
(Sitagota)
|
3304004000NRG24040320241890999
|
04/03/2024
|
lalchand
|
3304004WL074612
|
lalchand
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100614
|
|
Mr. LAL CHAND CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-065-001/365
(Sitagota)
|
3304004000NRG24040320241891000
|
04/03/2024
|
chimpe
|
3304004WL074612
|
chimpe
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100611
|
|
Mrs. CHAMPI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-065-001/374
(Sitagota)
|
3304004000NRG24040320241891002
|
04/03/2024
|
indhal
|
3304004WL074612
|
indhal
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100803
|
|
Mr. INDAL RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
41
|
Dongargarh
|
CH-04-004-065-001/375
(Sitagota)
|
3304004000NRG24040320241891003
|
04/03/2024
|
jamuna
|
3304004WL074612
|
jamuna
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100619
|
|
Mrs. JAMUNA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-065-001/381
(Sitagota)
|
3304004000NRG24040320241891004
|
04/03/2024
|
Piyari
|
3304004WL074612
|
Piyari
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100635
|
|
Mr. PYARI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-065-001/408
(Sitagota)
|
3304004000NRG24040320241891005
|
04/03/2024
|
divla bai
|
3304004WL074612
|
divla bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100824
|
|
Mrs. DEVLA BAI SURAJ LAL KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-065-001/409
(Sitagota)
|
3304004000NRG24040320241891006
|
04/03/2024
|
sanvati
|
3304004WL074612
|
sanvati
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100617
|
|
Mrs. SATWANTIN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-065-001/411
(Sitagota)
|
3304004000NRG24040320241891007
|
04/03/2024
|
chandrika bai
|
3304004WL074612
|
chandrika bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100622
|
|
Mrs. CHANDRIKA BAI CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-065-001/412
(Sitagota)
|
3304004000NRG24040320241891008
|
04/03/2024
|
kanti
|
3304004WL074612
|
kanti
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100822
|
|
Mrs. KANTI BAI KIRTAN KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-065-001/413
(Sitagota)
|
3304004000NRG24040320241891009
|
04/03/2024
|
Meerabai
|
3304004WL074612
|
Meerabai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100636
|
|
Mrs. MIRA BAI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-065-001/418
(Sitagota)
|
3304004000NRG24040320241891010
|
04/03/2024
|
jylal
|
3304004WL074612
|
jylal
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100613
|
|
Mr. JAY LAL KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-065-001/433
(Sitagota)
|
3304004000NRG24040320241891012
|
04/03/2024
|
gouribai
|
3304004WL074612
|
gouribai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100819
|
|
Mrs. GAURI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-065-001/434
(Sitagota)
|
3304004000NRG24040320241891013
|
04/03/2024
|
narbad
|
3304004WL074612
|
narbad
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100625
|
|
Mr. NARBAD LAL ANCHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-065-001/435
(Sitagota)
|
3304004000NRG24040320241891014
|
04/03/2024
|
pridep
|
3304004WL074612
|
pridep
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100807
|
|
Mr. PRADEEP YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-065-001/449
(Sitagota)
|
3304004000NRG24040320241891015
|
04/03/2024
|
priyanka kanvar
|
3304004WL074612
|
priyanka kanvar
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100644
|
|
MISS PRIYANKA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dongargarh
|
CH-04-004-065-001/451
(Sitagota)
|
3304004000NRG24040320241891017
|
04/03/2024
|
NILKUNWAR
|
3304004WL074612
|
NILKUNWAR
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100812
|
|
Mrs. NILKUNWAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-065-001/457
(Sitagota)
|
3304004000NRG24040320241891019
|
04/03/2024
|
beejait
|
3304004WL074612
|
beejait
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100813
|
|
Mrs. BAIJANTRI BAI W/O NARESH KANVAR NAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargarh
|
CH-04-004-065-001/46
(Sitagota)
|
3304004000NRG24040320241891020
|
04/03/2024
|
Govind
|
3304004WL074612
|
Govind
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100802
|
|
MR GOVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dongargarh
|
CH-04-004-065-001/470
(Sitagota)
|
3304004000NRG24040320241891021
|
04/03/2024
|
AASOBAI
|
3304004WL074612
|
AASOBAI
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927100623
|
|
Mrs. ASHO BAI CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-065-001/478
(Sitagota)
|
3304004000NRG24040320241891022
|
04/03/2024
|
sunita bai
|
3304004WL074612
|
sunita bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100627
|
|
Mrs. SUNITA BAI ANCHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-065-001/487
(Sitagota)
|
3304004000NRG24040320241891023
|
04/03/2024
|
ravindra
|
3304004WL074612
|
ravindra
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100630
|
|
Mr. RAVINDRA KUMAR KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-065-001/491
(Sitagota)
|
3304004000NRG24040320241891024
|
04/03/2024
|
etala kanwar
|
3304004WL074612
|
etala kanwar
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100646
|
|
Miss. Etala Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-065-001/509
(Sitagota)
|
3304004000NRG24040320241891025
|
04/03/2024
|
kamak kishor
|
3304004WL074612
|
kamak kishor
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100616
|
|
Mr. KAMAL KISHOR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Dongargarh
|
CH-04-004-065-001/515
(Sitagota)
|
3304004000NRG24040320241891027
|
04/03/2024
|
RAJKUMAR
|
3304004WL074612
|
RAJKUMAR
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100612
|
|
Mr. RAJ KUMAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Dongargarh
|
CH-04-004-065-001/63
(Sitagota)
|
3304004000NRG24040320241891033
|
04/03/2024
|
kishan
|
3304004WL074612
|
kishan
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100826
|
|
Mr. KISHAN LAL KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Dongargarh
|
CH-04-004-065-001/65
(Sitagota)
|
3304004000NRG24040320241891034
|
04/03/2024
|
BUDHANTIN
|
3304004WL074612
|
BUDHANTIN
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100643
|
|
Mrs. BUDHANTIN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-065-001/84
(Sitagota)
|
3304004000NRG24040320241891035
|
04/03/2024
|
CHANDRAKALA
|
3304004WL074612
|
CHANDRAKALA
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100624
|
|
Mrs. CHANDRAKALA BAI ANCHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-065-001/89
(Sitagota)
|
3304004000NRG24040320241891037
|
04/03/2024
|
dhurva
|
3304004WL074612
|
dhurva
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100808
|
|
Mr. GHURWA RAM KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
66
|
Dongargarh
|
CH-04-004-065-001/95
(Sitagota)
|
3304004000NRG24040320241891039
|
04/03/2024
|
mayavita
|
3304004WL074612
|
mayavita
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100618
|
|
Mrs. MAYAVATI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-065-001/96
(Sitagota)
|
3304004000NRG24040320241891040
|
04/03/2024
|
Amar
|
3304004WL074612
|
Amar
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100626
|
|
Mr. AMAR LAL KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargarh
|
CH-04-004-065-002/306
(Sitagota)
|
3304004000NRG24040320241891048
|
04/03/2024
|
Chandrkali
|
3304004WL074614
|
Chandrkali
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927100817
|
|
Mrs. CHANDRAKALI BAI W/O SAHADEV KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargarh
|
CH-04-004-065-002/307
(Sitagota)
|
3304004000NRG24040320241891049
|
04/03/2024
|
Dukhiyabai
|
3304004WL074614
|
Dukhiyabai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100633
|
|
Mrs. DUKHI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Dongargarh
|
CH-04-004-065-002/309
(Sitagota)
|
3304004000NRG24040320241891050
|
04/03/2024
|
shubkit
|
3304004WL074614
|
shubkit
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927100820
|
|
Mr. SUKHBATI BAI W/O PRALAL RAAVAT PRALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-065-002/311
(Sitagota)
|
3304004000NRG24040320241891051
|
04/03/2024
|
fulbasan
|
3304004WL074614
|
fulbasan
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927100829
|
|
Mrs. PHOOLBASAN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-065-002/312
(Sitagota)
|
3304004000NRG24040320241891052
|
04/03/2024
|
yogeshwari chandrawanshi
|
3304004WL074614
|
yogeshwari chandrawanshi
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100634
|
|
Mrs. YUGESHWARI CHANDAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-065-002/314
(Sitagota)
|
3304004000NRG24040320241891053
|
04/03/2024
|
bablu
|
3304004WL074614
|
bablu
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927100825
|
|
Mr. BABU LAL KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-065-002/315
(Sitagota)
|
3304004000NRG24040320241891054
|
04/03/2024
|
jagita bai kanwar
|
3304004WL074614
|
jagita bai kanwar
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100640
|
|
Mrs. JAGITA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargarh
|
CH-04-004-065-002/316
(Sitagota)
|
3304004000NRG24040320241891055
|
04/03/2024
|
gaita
|
3304004WL074614
|
gaita
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927100609
|
|
Mrs. GITA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargarh
|
CH-04-004-065-002/319
(Sitagota)
|
3304004000NRG24040320241891057
|
04/03/2024
|
rina
|
3304004WL074614
|
rina
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927100828
|
|
Mrs. RINA BAI RINA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-065-002/325
(Sitagota)
|
3304004000NRG24040320241891060
|
04/03/2024
|
nidkumer
|
3304004WL074614
|
nidkumer
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927100610
|
|
Mrs. NANDKUMARI BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargarh
|
CH-04-004-065-002/326
(Sitagota)
|
3304004000NRG24040320241891061
|
04/03/2024
|
ranu mandavi
|
3304004WL074614
|
ranu mandavi
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927100645
|
|
MISS RANU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dongargarh
|
CH-04-004-065-002/327
(Sitagota)
|
3304004000NRG24040320241891062
|
04/03/2024
|
durga
|
3304004WL074614
|
durga
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927100816
|
|
Mrs. DURAGA BAI W/O SURENDRA KUMAR KANVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77129
|
77129
|
|
|
|
|
|
|
|
|
80
|
Dongargarh
|
CH-04-004-018-001/477
(Ruatala)
|
3304004000NRG24040320241891440
|
04/03/2024
|
udaysingh
|
3304004WL074621
|
udaysingh
|
00354
|
PUNB0169820
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100660
|
|
UDAY SINGH SAHU SO SHANKAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
81
|
Dongargarh
|
CH-04-004-018-001/503
(Ruatala)
|
3304004000NRG24040320241891445
|
04/03/2024
|
Dhanita Sahu
|
3304004WL074621
|
Dhanita Sahu
|
00354
|
PUNB0677700
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100801
|
|
DHANITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
82
|
Dongargarh
|
CH-04-004-065-001/172
(Sitagota)
|
3304004000NRG24040320241890973
|
04/03/2024
|
dileshwari kanwar
|
3304004WL074612
|
dileshwari kanwar
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100833
|
|
MISS DILESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dongargarh
|
CH-04-004-065-001/189
(Sitagota)
|
3304004000NRG24040320241890977
|
04/03/2024
|
rukhmani kanwar
|
3304004WL074612
|
rukhmani kanwar
|
00415
|
SBIN0003757
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2927100834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Dongargarh
|
CH-04-004-065-001/265
(Sitagota)
|
3304004000NRG24040320241890984
|
04/03/2024
|
dalu kanwar
|
3304004WL074612
|
dalu kanwar
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100832
|
|
MISS DALU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dongargarh
|
CH-04-004-065-001/35
(Sitagota)
|
3304004000NRG24040320241890996
|
04/03/2024
|
hemika aachale
|
3304004WL074612
|
hemika aachale
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100695
|
|
MISS HEMIKA AACHALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dongargarh
|
CH-04-004-065-001/52
(Sitagota)
|
3304004000NRG24040320241891029
|
04/03/2024
|
payal mandavi
|
3304004WL074612
|
payal mandavi
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100693
|
|
MISS PAYAL MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dongargarh
|
CH-04-004-065-001/90
(Sitagota)
|
3304004000NRG24040320241891038
|
04/03/2024
|
pushpa kanwar
|
3304004WL074612
|
pushpa kanwar
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100694
|
|
MISS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
88
|
Dongargarh
|
CH-04-004-050-001/107
(Mudpar)
|
3304004000NRG24040320241893045
|
04/03/2024
|
UMA
|
3304004WL074686
|
UMA
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100669
|
|
MRS UMABAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dongargarh
|
CH-04-004-050-001/111
(Mudpar)
|
3304004000NRG24040320241893046
|
04/03/2024
|
AYANU
|
3304004WL074686
|
AYANU
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100698
|
|
MRS AINU BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dongargarh
|
CH-04-004-050-001/117
(Mudpar)
|
3304004000NRG24040320241893047
|
04/03/2024
|
radhabai
|
3304004WL074686
|
radhabai
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927100672
|
|
Mr. RADHA BAI KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Dongargarh
|
CH-04-004-050-001/137
(Mudpar)
|
3304004000NRG24040320241893633
|
04/03/2024
|
Khilawan
|
3304004WL074704
|
Khilawan
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100700
|
|
MR KHILAWAN KURMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dongargarh
|
CH-04-004-050-001/150
(Mudpar)
|
3304004000NRG24040320241893634
|
04/03/2024
|
minabai
|
3304004WL074704
|
minabai
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927100831
|
|
MRS MEENA BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dongargarh
|
CH-04-004-050-001/160
(Mudpar)
|
3304004000NRG24040320241893635
|
04/03/2024
|
DURPAT
|
3304004WL074704
|
DURPAT
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100710
|
|
MRS DURPAT BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dongargarh
|
CH-04-004-050-001/162
(Mudpar)
|
3304004000NRG24040320241893636
|
04/03/2024
|
asha bai
|
3304004WL074704
|
asha bai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100666
|
|
MRS ASHABAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dongargarh
|
CH-04-004-050-001/167
(Mudpar)
|
3304004000NRG24040320241893637
|
04/03/2024
|
FEKAN
|
3304004WL074704
|
FEKAN
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100664
|
|
MRS FEKAN BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dongargarh
|
CH-04-004-050-001/17
(Mudpar)
|
3304004000NRG24040320241893048
|
04/03/2024
|
savita
|
3304004WL074686
|
savita
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100838
|
|
MRS SAVITA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dongargarh
|
CH-04-004-050-001/176
(Mudpar)
|
3304004000NRG24040320241893638
|
04/03/2024
|
sumitra
|
3304004WL074704
|
sumitra
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100708
|
|
MRS SUMITRA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dongargarh
|
CH-04-004-050-001/177
(Mudpar)
|
3304004000NRG24040320241893639
|
04/03/2024
|
SAMEBAI
|
3304004WL074704
|
SAMEBAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100665
|
|
MRS SAMEBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dongargarh
|
CH-04-004-050-001/178
(Mudpar)
|
3304004000NRG24040320241893640
|
04/03/2024
|
JANAKIBAI
|
3304004WL074704
|
JANAKIBAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100714
|
|
MRS JANKI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dongargarh
|
CH-04-004-050-001/179
(Mudpar)
|
3304004000NRG24040320241893641
|
04/03/2024
|
SHITAL
|
3304004WL074704
|
SHITAL
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927100705
|
|
MRS SHITAL BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dongargarh
|
CH-04-004-050-001/180
(Mudpar)
|
3304004000NRG24040320241893642
|
04/03/2024
|
Noman bai
|
3304004WL074704
|
Noman bai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100661
|
|
MR NOMAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dongargarh
|
CH-04-004-050-001/181
(Mudpar)
|
3304004000NRG24040320241893643
|
04/03/2024
|
MAINA
|
3304004WL074704
|
MAINA
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100678
|
|
MR SHYAM LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dongargarh
|
CH-04-004-050-001/182
(Mudpar)
|
3304004000NRG24040320241893644
|
04/03/2024
|
Shyamabai
|
3304004WL074704
|
Shyamabai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100701
|
|
MRS SHYAMA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dongargarh
|
CH-04-004-050-001/183
(Mudpar)
|
3304004000NRG24040320241893645
|
04/03/2024
|
Rameshwari
|
3304004WL074704
|
Rameshwari
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100689
|
|
MRS RAMESHVARI KURMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dongargarh
|
CH-04-004-050-001/184
(Mudpar)
|
3304004000NRG24040320241893646
|
04/03/2024
|
purnima
|
3304004WL074704
|
purnima
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100709
|
|
MRS PURNIMA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dongargarh
|
CH-04-004-050-001/185
(Mudpar)
|
3304004000NRG24040320241893647
|
04/03/2024
|
JETHIBAI
|
3304004WL074704
|
JETHIBAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100676
|
|
MRS JETHIBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dongargarh
|
CH-04-004-050-001/188
(Mudpar)
|
3304004000NRG24040320241893648
|
04/03/2024
|
badan bai
|
3304004WL074704
|
badan bai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100718
|
|
MRS BADAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dongargarh
|
CH-04-004-050-001/190
(Mudpar)
|
3304004000NRG24040320241893649
|
04/03/2024
|
SHAVITRI
|
3304004WL074704
|
SHAVITRI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100677
|
|
MRS SAVITRIBAIKANWAR KRISHNABAIKANWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dongargarh
|
CH-04-004-050-001/192
(Mudpar)
|
3304004000NRG24040320241893650
|
04/03/2024
|
saritabai
|
3304004WL074704
|
saritabai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100835
|
|
MRS SARITA BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dongargarh
|
CH-04-004-050-001/201
(Mudpar)
|
3304004000NRG24040320241893651
|
04/03/2024
|
umabai
|
3304004WL074704
|
umabai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100697
|
|
MRS UMA BAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dongargarh
|
CH-04-004-050-001/204
(Mudpar)
|
3304004000NRG24040320241893652
|
04/03/2024
|
lata
|
3304004WL074704
|
lata
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100699
|
|
LATA BAI KANWAR
|
BANK OF BARODA(606985)
|
|
112
|
Dongargarh
|
CH-04-004-050-001/205
(Mudpar)
|
3304004000NRG24040320241893653
|
04/03/2024
|
umeshwari
|
3304004WL074704
|
umeshwari
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100707
|
|
MRS UMESHWARI KURMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dongargarh
|
CH-04-004-050-001/208
(Mudpar)
|
3304004000NRG24040320241893654
|
04/03/2024
|
TIJIYA
|
3304004WL074704
|
TIJIYA
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100715
|
|
MRS TIJIYA BAI KHADSE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dongargarh
|
CH-04-004-050-001/211
(Mudpar)
|
3304004000NRG24040320241893655
|
04/03/2024
|
RAMHIN
|
3304004WL074704
|
RAMHIN
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100667
|
|
MRS RAMHIN BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dongargarh
|
CH-04-004-050-001/212
(Mudpar)
|
3304004000NRG24040320241893656
|
04/03/2024
|
KUMARI
|
3304004WL074704
|
KUMARI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100711
|
|
MRS KUMARI BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dongargarh
|
CH-04-004-050-001/213
(Mudpar)
|
3304004000NRG24040320241893657
|
04/03/2024
|
Prmila
|
3304004WL074704
|
Prmila
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100690
|
|
MRS PARMILA BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dongargarh
|
CH-04-004-050-001/216
(Mudpar)
|
3304004000NRG24040320241893658
|
04/03/2024
|
DEVALIBAI
|
3304004WL074704
|
DEVALIBAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927100663
|
|
Mrs. DEVLI BAI KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
118
|
Dongargarh
|
CH-04-004-050-001/249
(Mudpar)
|
3304004000NRG24040320241893659
|
04/03/2024
|
sukwaro
|
3304004WL074704
|
sukwaro
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927100675
|
|
MRS SUKWARO BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dongargarh
|
CH-04-004-050-001/25
(Mudpar)
|
3304004000NRG24040320241893049
|
04/03/2024
|
Bina
|
3304004WL074686
|
Bina
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100691
|
|
MRS BINA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dongargarh
|
CH-04-004-050-001/251
(Mudpar)
|
3304004000NRG24040320241893660
|
04/03/2024
|
KAMTI
|
3304004WL074704
|
KAMTI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100687
|
|
MRS KAMTI KURMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dongargarh
|
CH-04-004-050-001/270
(Mudpar)
|
3304004000NRG24040320241893661
|
04/03/2024
|
PURANIK
|
3304004WL074704
|
PURANIK
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100662
|
|
PURANIK THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Dongargarh
|
CH-04-004-050-001/271
(Mudpar)
|
3304004000NRG24040320241893662
|
04/03/2024
|
SUNITI BAI
|
3304004WL074704
|
SUNITI BAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100717
|
|
MRS SUNITA BAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dongargarh
|
CH-04-004-050-001/276
(Mudpar)
|
3304004000NRG24040320241893663
|
04/03/2024
|
SUKHAMA
|
3304004WL074704
|
SUKHAMA
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100836
|
|
MRS SUKHMA BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dongargarh
|
CH-04-004-050-001/278
(Mudpar)
|
3304004000NRG24040320241893664
|
04/03/2024
|
Juga bai
|
3304004WL074704
|
Juga bai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100713
|
|
MRS JUGABAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dongargarh
|
CH-04-004-050-001/287
(Mudpar)
|
3304004000NRG24040320241893665
|
04/03/2024
|
hareliya
|
3304004WL074704
|
hareliya
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100673
|
|
MRS HARLIYABAI KANWAR RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dongargarh
|
CH-04-004-050-001/288
(Mudpar)
|
3304004000NRG24040320241893666
|
04/03/2024
|
rajola
|
3304004WL074704
|
rajola
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100674
|
|
MRS RAJOLA BAI KANWAR RAMSAGAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dongargarh
|
CH-04-004-050-001/292
(Mudpar)
|
3304004000NRG24040320241893667
|
04/03/2024
|
Purnima Kurmi
|
3304004WL074704
|
Purnima Kurmi
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927100682
|
|
MRS PURNIMA KURMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dongargarh
|
CH-04-004-050-001/297
(Mudpar)
|
3304004000NRG24040320241893668
|
04/03/2024
|
THAGIYA
|
3304004WL074704
|
THAGIYA
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100659
|
|
MRS THAGIA BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dongargarh
|
CH-04-004-050-001/304
(Mudpar)
|
3304004000NRG24040320241893669
|
04/03/2024
|
Yogeshwari Kadam
|
3304004WL074704
|
Yogeshwari Kadam
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100683
|
|
MISS YOGESHWARI KADAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dongargarh
|
CH-04-004-050-001/323
(Mudpar)
|
3304004000NRG24040320241893050
|
04/03/2024
|
Ahimat
|
3304004WL074686
|
Ahimat
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100696
|
|
Mrs. AHIMAT BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
131
|
Dongargarh
|
CH-04-004-050-001/33
(Mudpar)
|
3304004000NRG24040320241893051
|
04/03/2024
|
ramotin bai
|
3304004WL074686
|
ramotin bai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100837
|
|
MRS RAMOTIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dongargarh
|
CH-04-004-050-001/330
(Mudpar)
|
3304004000NRG24040320241893670
|
04/03/2024
|
nammu
|
3304004WL074704
|
nammu
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100668
|
|
MRS NAMMURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dongargarh
|
CH-04-004-050-001/339
(Mudpar)
|
3304004000NRG24040320241893671
|
04/03/2024
|
sukhbati
|
3304004WL074704
|
sukhbati
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100704
|
|
MRS SUKRITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dongargarh
|
CH-04-004-050-001/343
(Mudpar)
|
3304004000NRG24040320241893052
|
04/03/2024
|
mogeen
|
3304004WL074686
|
mogeen
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100671
|
|
MRS MOMINBAI VANSHILALKANWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dongargarh
|
CH-04-004-050-001/347
(Mudpar)
|
3304004000NRG24040320241893672
|
04/03/2024
|
URMILA
|
3304004WL074704
|
URMILA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927100670
|
|
MRS URMILABAI SANTRAMKURMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dongargarh
|
CH-04-004-050-001/348
(Mudpar)
|
3304004000NRG24040320241893673
|
04/03/2024
|
yashodabai
|
3304004WL074704
|
yashodabai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100680
|
|
MRS YASHODA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dongargarh
|
CH-04-004-050-001/36
(Mudpar)
|
3304004000NRG24040320241893053
|
04/03/2024
|
KAVITA
|
3304004WL074686
|
KAVITA
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100681
|
|
MRS KAVITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dongargarh
|
CH-04-004-050-001/372
(Mudpar)
|
3304004000NRG24040320241893054
|
04/03/2024
|
khedibai
|
3304004WL074686
|
khedibai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100702
|
|
Mrs. KHEDI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
139
|
Dongargarh
|
CH-04-004-050-001/372
(Mudpar)
|
3304004000NRG24040320241893055
|
04/03/2024
|
Santri bai sahu
|
3304004WL074686
|
Santri bai sahu
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100692
|
|
MRS SANTRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dongargarh
|
CH-04-004-050-001/378
(Mudpar)
|
3304004000NRG24040320241893674
|
04/03/2024
|
basanti thakre
|
3304004WL074704
|
basanti thakre
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927100679
|
|
MISS BASANTI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dongargarh
|
CH-04-004-050-001/399
(Mudpar)
|
3304004000NRG24040320241893675
|
04/03/2024
|
Ramshila
|
3304004WL074704
|
Ramshila
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100706
|
|
MRS RAMSHILA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dongargarh
|
CH-04-004-050-001/414
(Mudpar)
|
3304004000NRG24040320241893056
|
04/03/2024
|
kaushal bai
|
3304004WL074686
|
kaushal bai
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927100684
|
|
MRS KAUSHAL BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dongargarh
|
CH-04-004-050-001/58
(Mudpar)
|
3304004000NRG24040320241893057
|
04/03/2024
|
HITESWARI
|
3304004WL074686
|
HITESWARI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100712
|
|
MRS HITESHWARI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dongargarh
|
CH-04-004-050-001/901
(Mudpar)
|
3304004000NRG24040320241893678
|
04/03/2024
|
geetabai
|
3304004WL074704
|
geetabai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100688
|
|
MRS GITA KURMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dongargarh
|
CH-04-004-050-001/94
(Mudpar)
|
3304004000NRG24040320241893058
|
04/03/2024
|
SHATI
|
3304004WL074686
|
SHATI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100703
|
|
SHANTI BAI KANWAR
|
AXIS BANK(607153)
|
|
146
|
Dongargarh
|
CH-04-004-050-001/95
(Mudpar)
|
3304004000NRG24040320241893059
|
04/03/2024
|
BHIMBAI
|
3304004WL074686
|
BHIMBAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100716
|
|
MRS BHIMBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dongargarh
|
CH-04-004-065-001/136
(Sitagota)
|
3304004000NRG24040320241890970
|
04/03/2024
|
priyanka
|
3304004WL074612
|
priyanka
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100685
|
|
MISS PRIYANKA AANCHLE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dongargarh
|
CH-04-004-065-002/321
(Sitagota)
|
3304004000NRG24040320241891058
|
04/03/2024
|
pritam ram chandrawanshi
|
3304004WL074614
|
pritam ram chandrawanshi
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927100686
|
|
MR PRITAM RAM CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
149
|
Dongargarh
|
CH-04-004-014-001/115
(Bilhari)
|
3304004000NRG24010320241876739
|
04/03/2024
|
rukhmani
|
3304004WL074134
|
rukhmani
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927100728
|
|
RUKHMANI BAI SINHA W/O KAMAL
|
UNION BANK OF INDIA(508500)
|
|
150
|
Dongargarh
|
CH-04-004-014-001/120-A
(Bilhari)
|
3304004000NRG24010320241876740
|
04/03/2024
|
Milantin
|
3304004WL074134
|
Milantin
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927100601
|
|
Mrs. MILANTIN BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
151
|
Dongargarh
|
CH-04-004-014-001/13
(Bilhari)
|
3304004000NRG24010320241876741
|
04/03/2024
|
latabai
|
3304004WL074134
|
latabai
|
00468
|
UBIN0547522
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2927100729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Dongargarh
|
CH-04-004-014-001/162
(Bilhari)
|
3304004000NRG24010320241876742
|
04/03/2024
|
rajnibai
|
3304004WL074134
|
rajnibai
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927100600
|
|
RAJNI BAI SINHA W/O REKH CHAND
|
UNION BANK OF INDIA(508500)
|
|
153
|
Dongargarh
|
CH-04-004-014-001/178-B
(Bilhari)
|
3304004000NRG24010320241876743
|
04/03/2024
|
Amrika bai
|
3304004WL074134
|
Amrika bai
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2927100797
|
|
AMRIKA BAI WO KHEMADAS
|
UNION BANK OF INDIA(508500)
|
|
154
|
Dongargarh
|
CH-04-004-014-001/279
(Bilhari)
|
3304004000NRG24010320241876744
|
04/03/2024
|
saroj
|
3304004WL074134
|
saroj
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927100599
|
|
SAROJ BAI SINHA W/O.MADHURAM
|
UNION BANK OF INDIA(508500)
|
|
155
|
Dongargarh
|
CH-04-004-014-001/281
(Bilhari)
|
3304004000NRG24010320241876746
|
04/03/2024
|
shalendri
|
3304004WL074134
|
shalendri
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927100746
|
|
SHAILENDRI SINHA W/O SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
Dongargarh
|
CH-04-004-014-001/281
(Bilhari)
|
3304004000NRG24010320241876745
|
04/03/2024
|
shivkumar
|
3304004WL074134
|
shivkumar
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927100739
|
|
Mr. SHIVKUMAR SINHA SO LT SH SHYAM LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
157
|
Dongargarh
|
CH-04-004-014-001/296
(Bilhari)
|
3304004000NRG24010320241876747
|
04/03/2024
|
nomin
|
3304004WL074134
|
nomin
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927100727
|
|
NOMINE BAI W/O GIREDHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
158
|
Dongargarh
|
CH-04-004-014-001/302
(Bilhari)
|
3304004000NRG24010320241876748
|
04/03/2024
|
kumbhbai
|
3304004WL074134
|
kumbhbai
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927100747
|
|
KUMBH BAI SINHA W/O.PURJAY
|
UNION BANK OF INDIA(508500)
|
|
159
|
Dongargarh
|
CH-04-004-014-001/337
(Bilhari)
|
3304004000NRG24010320241876749
|
04/03/2024
|
kiran
|
3304004WL074134
|
kiran
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927100738
|
|
KIRAN BAI SINHA W/O KRISHANKUMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Dongargarh
|
CH-04-004-014-001/339-A
(Bilhari)
|
3304004000NRG24010320241876750
|
04/03/2024
|
BINDESHWARI
|
3304004WL074134
|
BINDESHWARI
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2927100779
|
|
BINDESHWARI WO KHEMCHAND SINHA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Dongargarh
|
CH-04-004-014-001/36-A
(Bilhari)
|
3304004000NRG24010320241876751
|
04/03/2024
|
Bimla Bai
|
3304004WL074134
|
Bimla Bai
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927100745
|
|
BIMLABAI SUKHANANDAN SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Dongargarh
|
CH-04-004-014-001/413
(Bilhari)
|
3304004000NRG24010320241876752
|
04/03/2024
|
damini
|
3304004WL074134
|
damini
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927100752
|
|
DAMINI SINHA W/O LALLU RAM SSINHA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Dongargarh
|
CH-04-004-014-001/477-A
(Bilhari)
|
3304004000NRG24010320241876753
|
04/03/2024
|
Bindi
|
3304004WL074134
|
Bindi
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927100786
|
|
BINDI WO VISHNU SINHA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Dongargarh
|
CH-04-004-018-001/10
(Ruatala)
|
3304004000NRG24040320241891323
|
04/03/2024
|
DEWKI
|
3304004WL074621
|
DEWKI
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100737
|
|
DEVAKI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Dongargarh
|
CH-04-004-018-001/100
(Ruatala)
|
3304004000NRG24040320241891324
|
04/03/2024
|
RAMITA
|
3304004WL074621
|
RAMITA
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100590
|
|
RAMITA SINHA W/O LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
166
|
Dongargarh
|
CH-04-004-018-001/101
(Ruatala)
|
3304004000NRG24040320241891325
|
04/03/2024
|
lalita
|
3304004WL074621
|
lalita
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100591
|
|
LALEETA VER,A W/O.RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
Dongargarh
|
CH-04-004-018-001/102
(Ruatala)
|
3304004000NRG24040320241891326
|
04/03/2024
|
radhika
|
3304004WL074621
|
radhika
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100886
|
|
RADHIKA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Dongargarh
|
CH-04-004-018-001/105
(Ruatala)
|
3304004000NRG24040320241891327
|
04/03/2024
|
BALRAM
|
3304004WL074621
|
BALRAM
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2927100842
|
|
BAL RAM S/O MULAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Dongargarh
|
CH-04-004-018-001/108
(Ruatala)
|
3304004000NRG24040320241891328
|
04/03/2024
|
nanki
|
3304004WL074621
|
nanki
|
00468
|
UBIN0547522
|
836
|
836
|
Processed
|
13/04/2024
|
|
2927100854
|
|
NANKI BAI VERMA W/O BIRBAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Dongargarh
|
CH-04-004-018-001/113
(Ruatala)
|
3304004000NRG24040320241891330
|
04/03/2024
|
sarita
|
3304004WL074621
|
sarita
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100587
|
|
SARITA BAI VERMA W/O.BHAWAT
|
UNION BANK OF INDIA(508500)
|
|
171
|
Dongargarh
|
CH-04-004-018-001/115
(Ruatala)
|
3304004000NRG24040320241891331
|
04/03/2024
|
amrita
|
3304004WL074621
|
amrita
|
00468
|
UBIN0547522
|
201
|
201
|
Processed
|
13/04/2024
|
|
2927100871
|
|
AMRITA VERMA W/O MANNU LAL
|
UNION BANK OF INDIA(508500)
|
|
172
|
Dongargarh
|
CH-04-004-018-001/124
(Ruatala)
|
3304004000NRG24040320241891332
|
04/03/2024
|
panchbati
|
3304004WL074621
|
panchbati
|
00468
|
UBIN0547522
|
836
|
836
|
Processed
|
13/04/2024
|
|
2927100864
|
|
PANCHBATEE VERMA W/O REVARAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Dongargarh
|
CH-04-004-018-001/130
(Ruatala)
|
3304004000NRG24040320241891333
|
04/03/2024
|
jainabai
|
3304004WL074621
|
jainabai
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100861
|
|
JAINA BAI VERMA W/O DUMAN RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Dongargarh
|
CH-04-004-018-001/131
(Ruatala)
|
3304004000NRG24040320241891334
|
04/03/2024
|
PUSAI
|
3304004WL074621
|
PUSAI
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100775
|
|
PUSAI BAI VERMA WO NIRMAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Dongargarh
|
CH-04-004-018-001/138
(Ruatala)
|
3304004000NRG24040320241891335
|
04/03/2024
|
DHANESH
|
3304004WL074621
|
DHANESH
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2927100882
|
|
DHANESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Dongargarh
|
CH-04-004-018-001/141
(Ruatala)
|
3304004000NRG24040320241891336
|
04/03/2024
|
JEETRAM
|
3304004WL074621
|
JEETRAM
|
00468
|
UBIN0547522
|
864
|
864
|
Processed
|
13/04/2024
|
|
2927100844
|
|
JEETRAM S/O NATHURAM LODHI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Dongargarh
|
CH-04-004-018-001/145
(Ruatala)
|
3304004000NRG24040320241891337
|
04/03/2024
|
basantibai
|
3304004WL074621
|
basantibai
|
00468
|
UBIN0547522
|
804
|
804
|
Processed
|
13/04/2024
|
|
2927100858
|
|
BASANTI SINHA W/O.LALARAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
Dongargarh
|
CH-04-004-018-001/147
(Ruatala)
|
3304004000NRG24040320241891338
|
04/03/2024
|
anusuiya
|
3304004WL074621
|
anusuiya
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100857
|
|
ANUSUIYA BAI BHARTI WO DILIP BHARTI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Dongargarh
|
CH-04-004-018-001/154
(Ruatala)
|
3304004000NRG24040320241891339
|
04/03/2024
|
meera
|
3304004WL074621
|
meera
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100862
|
|
MEERA BAI VERMA W/O RAMSINGHVERM,A
|
UNION BANK OF INDIA(508500)
|
|
180
|
Dongargarh
|
CH-04-004-018-001/168
(Ruatala)
|
3304004000NRG24040320241891340
|
04/03/2024
|
durga
|
3304004WL074621
|
durga
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100602
|
|
DURGA SAHU WO GHASIYA RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Dongargarh
|
CH-04-004-018-001/169
(Ruatala)
|
3304004000NRG24040320241891341
|
04/03/2024
|
PREMBAI
|
3304004WL074621
|
PREMBAI
|
00468
|
UBIN0547522
|
820
|
820
|
Processed
|
13/04/2024
|
|
2927100847
|
|
PREM BAI SAHU W/O UMRAO
|
UNION BANK OF INDIA(508500)
|
|
182
|
Dongargarh
|
CH-04-004-018-001/171
(Ruatala)
|
3304004000NRG24040320241891342
|
04/03/2024
|
MANITA
|
3304004WL074621
|
MANITA
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927100773
|
|
MANITA SAHU WO KULESHWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
183
|
Dongargarh
|
CH-04-004-018-001/181
(Ruatala)
|
3304004000NRG24040320241891343
|
04/03/2024
|
pemin
|
3304004WL074621
|
pemin
|
00468
|
UBIN0547522
|
820
|
820
|
Processed
|
13/04/2024
|
|
2927100731
|
|
PEMIN BAI SAHU W/O MANSARAM
|
UNION BANK OF INDIA(508500)
|
|
184
|
Dongargarh
|
CH-04-004-018-001/183
(Ruatala)
|
3304004000NRG24040320241891344
|
04/03/2024
|
SANTOSHI
|
3304004WL074621
|
SANTOSHI
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100785
|
|
SANTOSHI BAI SAHU WO NAND KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
185
|
Dongargarh
|
CH-04-004-018-001/185
(Ruatala)
|
3304004000NRG24040320241891345
|
04/03/2024
|
rukhmani bai
|
3304004WL074621
|
rukhmani bai
|
00468
|
UBIN0547522
|
820
|
820
|
Processed
|
13/04/2024
|
|
2927100874
|
|
RUKHMANI VERMA W/O RATIRAM
|
UNION BANK OF INDIA(508500)
|
|
186
|
Dongargarh
|
CH-04-004-018-001/187
(Ruatala)
|
3304004000NRG24040320241891346
|
04/03/2024
|
kumari
|
3304004WL074621
|
kumari
|
00468
|
UBIN0547522
|
201
|
201
|
Processed
|
13/04/2024
|
|
2927100589
|
|
KUMARI VERMA W/O GOKUL RAM
|
UNION BANK OF INDIA(508500)
|
|
187
|
Dongargarh
|
CH-04-004-018-001/193
(Ruatala)
|
3304004000NRG24040320241891347
|
04/03/2024
|
kavita
|
3304004WL074621
|
kavita
|
00468
|
UBIN0547522
|
836
|
836
|
Processed
|
13/04/2024
|
|
2927100873
|
|
KAVITA BAI NIRMALKAR W/O DINESH
|
UNION BANK OF INDIA(508500)
|
|
188
|
Dongargarh
|
CH-04-004-018-001/198
(Ruatala)
|
3304004000NRG24040320241891348
|
04/03/2024
|
dhanesh
|
3304004WL074621
|
dhanesh
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2927100841
|
|
DHANESH RAM VERMA S/O FERU RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Dongargarh
|
CH-04-004-018-001/199
(Ruatala)
|
3304004000NRG24040320241891349
|
04/03/2024
|
narbad
|
3304004WL074621
|
narbad
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100743
|
|
NARBAD BAI VERMA W/O.NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
190
|
Dongargarh
|
CH-04-004-018-001/201
(Ruatala)
|
3304004000NRG24040320241891350
|
04/03/2024
|
gaytri
|
3304004WL074621
|
gaytri
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100878
|
|
GAYATRI VERMA
|
UCO BANK(607066)
|
|
191
|
Dongargarh
|
CH-04-004-018-001/203
(Ruatala)
|
3304004000NRG24040320241891351
|
04/03/2024
|
BEENU
|
3304004WL074621
|
BEENU
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100879
|
|
Mrs. BEENU BAI SHRIVAS W/O DEWARAM SHRIV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Dongargarh
|
CH-04-004-018-001/208
(Ruatala)
|
3304004000NRG24040320241891352
|
04/03/2024
|
tijiya
|
3304004WL074621
|
tijiya
|
00468
|
UBIN0547522
|
836
|
836
|
Processed
|
13/04/2024
|
|
2927100868
|
|
TIJIYA BAI SAHU W/O DILEEP RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
193
|
Dongargarh
|
CH-04-004-018-001/209
(Ruatala)
|
3304004000NRG24040320241891353
|
04/03/2024
|
aruna
|
3304004WL074621
|
aruna
|
00468
|
UBIN0547522
|
648
|
648
|
Processed
|
13/04/2024
|
|
2927100606
|
|
ARUNA BAI VERMA W/O TEJ LAL
|
UNION BANK OF INDIA(508500)
|
|
194
|
Dongargarh
|
CH-04-004-018-001/21
(Ruatala)
|
3304004000NRG24040320241891354
|
04/03/2024
|
SAVITRI
|
3304004WL074621
|
SAVITRI
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100850
|
|
SAVITRI BAI VERMA W/O KOMALDAS VERMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Dongargarh
|
CH-04-004-018-001/210
(Ruatala)
|
3304004000NRG24040320241891355
|
04/03/2024
|
puspabai
|
3304004WL074621
|
puspabai
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100721
|
|
Mrs. PUSHPA BAI W/O MOHAN LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Dongargarh
|
CH-04-004-018-001/211
(Ruatala)
|
3304004000NRG24040320241891356
|
04/03/2024
|
janaki
|
3304004WL074621
|
janaki
|
00468
|
UBIN0547522
|
642
|
642
|
Processed
|
13/04/2024
|
|
2927100740
|
|
JANKEE BAI NISHAD W/O KIRTAN
|
UNION BANK OF INDIA(508500)
|
|
197
|
Dongargarh
|
CH-04-004-018-001/212
(Ruatala)
|
3304004000NRG24040320241891357
|
04/03/2024
|
kumari
|
3304004WL074621
|
kumari
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100876
|
|
KUMARI BAI NISHAD W/O BALLA RAM
|
UNION BANK OF INDIA(508500)
|
|
198
|
Dongargarh
|
CH-04-004-018-001/214
(Ruatala)
|
3304004000NRG24040320241891358
|
04/03/2024
|
LAXMI
|
3304004WL074621
|
LAXMI
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100869
|
|
LXMEE BAI VERMA W/O LEKHURAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Dongargarh
|
CH-04-004-018-001/217
(Ruatala)
|
3304004000NRG24040320241891359
|
04/03/2024
|
rekha
|
3304004WL074621
|
rekha
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100865
|
|
REKHA BAI VERMA W/O TEJRAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Dongargarh
|
CH-04-004-018-001/220
(Ruatala)
|
3304004000NRG24040320241891360
|
04/03/2024
|
MANTORA
|
3304004WL074621
|
MANTORA
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100856
|
|
MANTORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Dongargarh
|
CH-04-004-018-001/234
(Ruatala)
|
3304004000NRG24040320241891361
|
04/03/2024
|
sarita
|
3304004WL074621
|
sarita
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100598
|
|
SARITA BAI VERMA W/O SHIV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
202
|
Dongargarh
|
CH-04-004-018-001/238
(Ruatala)
|
3304004000NRG24040320241891362
|
04/03/2024
|
TAMESHWERY
|
3304004WL074621
|
TAMESHWERY
|
00468
|
UBIN0547522
|
603
|
603
|
Processed
|
13/04/2024
|
|
2927100763
|
|
TAMESHVARI LODHI WO KISHOR LODHI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Dongargarh
|
CH-04-004-018-001/24
(Ruatala)
|
3304004000NRG24040320241891363
|
04/03/2024
|
BISAKHA
|
3304004WL074621
|
BISAKHA
|
00468
|
UBIN0547522
|
836
|
836
|
Processed
|
13/04/2024
|
|
2927100585
|
|
VISAKHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Dongargarh
|
CH-04-004-018-001/240
(Ruatala)
|
3304004000NRG24040320241891364
|
04/03/2024
|
kusamabai
|
3304004WL074621
|
kusamabai
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100866
|
|
KUSMA VERMA W/O NOHARLAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Dongargarh
|
CH-04-004-018-001/242
(Ruatala)
|
3304004000NRG24040320241891365
|
04/03/2024
|
rupkuvar
|
3304004WL074621
|
rupkuvar
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100860
|
|
RUP KUNVAR BAI NETAM W/O JAHUR RAM NETAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
Dongargarh
|
CH-04-004-018-001/244
(Ruatala)
|
3304004000NRG24040320241891366
|
04/03/2024
|
nira
|
3304004WL074621
|
nira
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100859
|
|
NIRA BAI W/O BHUKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
207
|
Dongargarh
|
CH-04-004-018-001/246-A
(Ruatala)
|
3304004000NRG24040320241891367
|
04/03/2024
|
MEHTRIN BAI
|
3304004WL074621
|
MEHTRIN BAI
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100733
|
|
MEHATRIN VERMA W/O FIRAN
|
UNION BANK OF INDIA(508500)
|
|
208
|
Dongargarh
|
CH-04-004-018-001/247
(Ruatala)
|
3304004000NRG24040320241891368
|
04/03/2024
|
sarswati
|
3304004WL074621
|
sarswati
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100753
|
|
SARSATI BAI SAHU W/O JALAN RAM
|
UNION BANK OF INDIA(508500)
|
|
209
|
Dongargarh
|
CH-04-004-018-001/258
(Ruatala)
|
3304004000NRG24040320241891369
|
04/03/2024
|
RAMSHILA
|
3304004WL074621
|
RAMSHILA
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100849
|
|
RAMSHEELA BAI VERMA W/O ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
210
|
Dongargarh
|
CH-04-004-018-001/260
(Ruatala)
|
3304004000NRG24040320241891370
|
04/03/2024
|
janki
|
3304004WL074621
|
janki
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2927100588
|
|
JANAKI BAI VERAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Dongargarh
|
CH-04-004-018-001/27
(Ruatala)
|
3304004000NRG24040320241891371
|
04/03/2024
|
SAMLI
|
3304004WL074621
|
SAMLI
|
00468
|
UBIN0547522
|
800
|
800
|
Processed
|
13/04/2024
|
|
2927100863
|
|
SANVALI BAI VERMA W/O KIRTAN RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Dongargarh
|
CH-04-004-018-001/275
(Ruatala)
|
3304004000NRG24040320241891372
|
04/03/2024
|
MIMESHWARI
|
3304004WL074621
|
MIMESHWARI
|
00468
|
UBIN0547522
|
422
|
422
|
Processed
|
13/04/2024
|
|
2927100723
|
|
BHIMESHWARI VERMA W/O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
213
|
Dongargarh
|
CH-04-004-018-001/276
(Ruatala)
|
3304004000NRG24040320241891373
|
04/03/2024
|
fulesh
|
3304004WL074621
|
fulesh
|
00468
|
UBIN0547522
|
201
|
201
|
Processed
|
13/04/2024
|
|
2927100736
|
|
PHULESH BAI VERMA W/O NARDLAL
|
UNION BANK OF INDIA(508500)
|
|
214
|
Dongargarh
|
CH-04-004-018-001/278
(Ruatala)
|
3304004000NRG24040320241891374
|
04/03/2024
|
CHAMPA
|
3304004WL074621
|
CHAMPA
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100852
|
|
CHAMPA BAI VERMA W/O RAMSINGH VERMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Dongargarh
|
CH-04-004-018-001/279
(Ruatala)
|
3304004000NRG24040320241891375
|
04/03/2024
|
DURPATI
|
3304004WL074621
|
DURPATI
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2927100603
|
|
DURPAT MANDAVI
|
HDFC BANK LTD(607152)
|
|
216
|
Dongargarh
|
CH-04-004-018-001/280
(Ruatala)
|
3304004000NRG24040320241891376
|
04/03/2024
|
latabai
|
3304004WL074621
|
latabai
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100730
|
|
LATA BAI VERMA W/O BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
217
|
Dongargarh
|
CH-04-004-018-001/283
(Ruatala)
|
3304004000NRG24040320241891377
|
04/03/2024
|
janki
|
3304004WL074621
|
janki
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100597
|
|
JANKEE SAHU W/O JEEV RAKHAN
|
UNION BANK OF INDIA(508500)
|
|
218
|
Dongargarh
|
CH-04-004-018-001/284
(Ruatala)
|
3304004000NRG24040320241891378
|
04/03/2024
|
PEMIN
|
3304004WL074621
|
PEMIN
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100875
|
|
PEMIN BAI SINHA W/O BISRU
|
UNION BANK OF INDIA(508500)
|
|
219
|
Dongargarh
|
CH-04-004-018-001/285
(Ruatala)
|
3304004000NRG24040320241891379
|
04/03/2024
|
purnima
|
3304004WL074621
|
purnima
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100595
|
|
PURNIMA SAHU W/O CHANDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
220
|
Dongargarh
|
CH-04-004-018-001/293
(Ruatala)
|
3304004000NRG24040320241891380
|
04/03/2024
|
sarita
|
3304004WL074621
|
sarita
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100880
|
|
SARITA BAI SAHU W/O.RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
221
|
Dongargarh
|
CH-04-004-018-001/294
(Ruatala)
|
3304004000NRG24040320241891381
|
04/03/2024
|
dhaneshvari
|
3304004WL074621
|
dhaneshvari
|
00468
|
UBIN0547522
|
836
|
836
|
Processed
|
13/04/2024
|
|
2927100884
|
|
DHANESHWARI SAHU W/O.KOMALRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
222
|
Dongargarh
|
CH-04-004-018-001/30
(Ruatala)
|
3304004000NRG24040320241891382
|
04/03/2024
|
chandrika
|
3304004WL074621
|
chandrika
|
00468
|
UBIN0547522
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2927100870
|
|
CHANDRIKA BAI YADAV W/O ASHARAM
|
UNION BANK OF INDIA(508500)
|
|
223
|
Dongargarh
|
CH-04-004-018-001/300
(Ruatala)
|
3304004000NRG24040320241891383
|
04/03/2024
|
kamin
|
3304004WL074621
|
kamin
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100725
|
|
KAMIN BAI NETAM W/O ALAKH
|
UNION BANK OF INDIA(508500)
|
|
224
|
Dongargarh
|
CH-04-004-018-001/313
(Ruatala)
|
3304004000NRG24040320241891384
|
04/03/2024
|
rameshvri
|
3304004WL074621
|
rameshvri
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100605
|
|
RAMESHWARI BAI SAHU W/O DHALCHAND
|
UNION BANK OF INDIA(508500)
|
|
225
|
Dongargarh
|
CH-04-004-018-001/315
(Ruatala)
|
3304004000NRG24040320241891385
|
04/03/2024
|
suleshvari
|
3304004WL074621
|
suleshvari
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100726
|
|
SULESHWARI BAI VERMA W/O BHUNESHWAR
|
UNION BANK OF INDIA(508500)
|
|
226
|
Dongargarh
|
CH-04-004-018-001/316
(Ruatala)
|
3304004000NRG24040320241891386
|
04/03/2024
|
rajni
|
3304004WL074621
|
rajni
|
00468
|
UBIN0547522
|
402
|
402
|
Processed
|
13/04/2024
|
|
2927100735
|
|
RJANEE BAI SAHU W/O TRUN
|
UNION BANK OF INDIA(508500)
|
|
227
|
Dongargarh
|
CH-04-004-018-001/319
(Ruatala)
|
3304004000NRG24040320241891387
|
04/03/2024
|
DURGA
|
3304004WL074621
|
DURGA
|
00468
|
UBIN0547522
|
820
|
820
|
Processed
|
13/04/2024
|
|
2927100758
|
|
DURGA BAI VERMA WO RAJESH KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Dongargarh
|
CH-04-004-018-001/324
(Ruatala)
|
3304004000NRG24040320241891388
|
04/03/2024
|
amarbati
|
3304004WL074621
|
amarbati
|
00468
|
UBIN0547522
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2927100853
|
|
AMARVATI VERMA
|
BANDHAN BANK LIMITED(508753)
|
|
229
|
Dongargarh
|
CH-04-004-018-001/328
(Ruatala)
|
3304004000NRG24040320241891389
|
04/03/2024
|
KALASIYA
|
3304004WL074621
|
KALASIYA
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100872
|
|
KALASIYA VERMA W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Dongargarh
|
CH-04-004-018-001/334
(Ruatala)
|
3304004000NRG24040320241891390
|
04/03/2024
|
santoshi
|
3304004WL074621
|
santoshi
|
00468
|
UBIN0547522
|
820
|
820
|
Processed
|
13/04/2024
|
|
2927100744
|
|
SANTOSHI BAI SATNAMI W/O SURENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
231
|
Dongargarh
|
CH-04-004-018-001/336
(Ruatala)
|
3304004000NRG24040320241891391
|
04/03/2024
|
sukvaro
|
3304004WL074621
|
sukvaro
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100742
|
|
SUKWARO BAI SAHU W/O.MANGLU
|
UNION BANK OF INDIA(508500)
|
|
232
|
Dongargarh
|
CH-04-004-018-001/345-A
(Ruatala)
|
3304004000NRG24040320241891393
|
04/03/2024
|
anita
|
3304004WL074621
|
anita
|
00468
|
UBIN0547522
|
836
|
836
|
Processed
|
13/04/2024
|
|
2927100750
|
|
ANITA BAI W/O GYAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
233
|
Dongargarh
|
CH-04-004-018-001/35
(Ruatala)
|
3304004000NRG24040320241891394
|
04/03/2024
|
NANITA
|
3304004WL074621
|
NANITA
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100780
|
|
NANITA BAI SAHU WO ASHOK KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
234
|
Dongargarh
|
CH-04-004-018-001/351
(Ruatala)
|
3304004000NRG24040320241891395
|
04/03/2024
|
dulari
|
3304004WL074621
|
dulari
|
00468
|
UBIN0547522
|
420
|
420
|
Processed
|
13/04/2024
|
|
2927100885
|
|
DULARI BAI CHANDRAVANSHI W/O NANKU
|
UNION BANK OF INDIA(508500)
|
|
235
|
Dongargarh
|
CH-04-004-018-001/356
(Ruatala)
|
3304004000NRG24040320241891396
|
04/03/2024
|
kamin
|
3304004WL074621
|
kamin
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100732
|
|
KAMIN BAI KAWAR W/O LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
236
|
Dongargarh
|
CH-04-004-018-001/357
(Ruatala)
|
3304004000NRG24040320241891397
|
04/03/2024
|
Devita
|
3304004WL074621
|
Devita
|
00468
|
UBIN0547522
|
820
|
820
|
Processed
|
13/04/2024
|
|
2927100604
|
|
DEVITA BAI VERMA W/O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
237
|
Dongargarh
|
CH-04-004-018-001/363
(Ruatala)
|
3304004000NRG24040320241891398
|
04/03/2024
|
mathura
|
3304004WL074621
|
mathura
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100867
|
|
MATHURA BAI VERMA D/O DASARTH VERMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Dongargarh
|
CH-04-004-018-001/366
(Ruatala)
|
3304004000NRG24040320241891399
|
04/03/2024
|
sangita
|
3304004WL074621
|
sangita
|
00468
|
UBIN0547522
|
820
|
820
|
Processed
|
13/04/2024
|
|
2927100749
|
|
SANGITA BAI YADAV W/O GHURSING
|
UNION BANK OF INDIA(508500)
|
|
239
|
Dongargarh
|
CH-04-004-018-001/369
(Ruatala)
|
3304004000NRG24040320241891400
|
04/03/2024
|
ANITA
|
3304004WL074621
|
ANITA
|
00468
|
UBIN0547522
|
844
|
844
|
Processed
|
13/04/2024
|
|
2927100767
|
|
ANITA BAI SAHU WO RAJENDRA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
240
|
Dongargarh
|
CH-04-004-018-001/380
(Ruatala)
|
3304004000NRG24040320241891401
|
04/03/2024
|
Durpati
|
3304004WL074621
|
Durpati
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100751
|
|
DURPATI BAI W/O DURGA CHANDRAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Dongargarh
|
CH-04-004-018-001/384
(Ruatala)
|
3304004000NRG24040320241891402
|
04/03/2024
|
DULARI
|
3304004WL074621
|
DULARI
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100877
|
|
DULARI YADAV W/O MANOJ
|
UNION BANK OF INDIA(508500)
|
|
242
|
Dongargarh
|
CH-04-004-018-001/39
(Ruatala)
|
3304004000NRG24040320241891403
|
04/03/2024
|
DEVAKI
|
3304004WL074621
|
DEVAKI
|
00468
|
UBIN0547522
|
432
|
432
|
Processed
|
13/04/2024
|
|
2927100791
|
|
DEVAKI VERMA WO MAHESHWAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Dongargarh
|
CH-04-004-018-001/390
(Ruatala)
|
3304004000NRG24040320241891404
|
04/03/2024
|
JAMUN
|
3304004WL074621
|
JAMUN
|
00468
|
UBIN0547522
|
615
|
615
|
Processed
|
13/04/2024
|
|
2927100760
|
|
JAMUN BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Dongargarh
|
CH-04-004-018-001/392
(Ruatala)
|
3304004000NRG24040320241891405
|
04/03/2024
|
BIMLA
|
3304004WL074621
|
BIMLA
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100755
|
|
VIMLA VERMA WO DHIRPAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Dongargarh
|
CH-04-004-018-001/393
(Ruatala)
|
3304004000NRG24040320241891406
|
04/03/2024
|
DHANESHWARY
|
3304004WL074621
|
DHANESHWARY
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100593
|
|
DHANESHWARI SINHA WO TIJU RAM SINHA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Dongargarh
|
CH-04-004-018-001/394
(Ruatala)
|
3304004000NRG24040320241891407
|
04/03/2024
|
BINDU
|
3304004WL074621
|
BINDU
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100757
|
|
BINDU BAI VERMA WO HIRA VERMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Dongargarh
|
CH-04-004-018-001/40
(Ruatala)
|
3304004000NRG24040320241891408
|
04/03/2024
|
RAGHUVIR
|
3304004WL074621
|
RAGHUVIR
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2927100845
|
|
RAGHUVEER VERMA S/O BANSHI VERMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Dongargarh
|
CH-04-004-018-001/403
(Ruatala)
|
3304004000NRG24040320241891409
|
04/03/2024
|
DEENA
|
3304004WL074621
|
DEENA
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100759
|
|
DEENA BAI VERMA WO RAJURAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Dongargarh
|
CH-04-004-018-001/406-A
(Ruatala)
|
3304004000NRG24040320241891411
|
04/03/2024
|
Hemlta Sahu
|
3304004WL074621
|
Hemlta Sahu
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100761
|
|
HEM LATA SAHU WO SOHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
250
|
Dongargarh
|
CH-04-004-018-001/407
(Ruatala)
|
3304004000NRG24040320241891412
|
04/03/2024
|
NITA
|
3304004WL074621
|
NITA
|
00468
|
UBIN0547522
|
615
|
615
|
Processed
|
13/04/2024
|
|
2927100754
|
|
NITA BAI W/O RAMU RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Dongargarh
|
CH-04-004-018-001/408
(Ruatala)
|
3304004000NRG24040320241891413
|
04/03/2024
|
TIJIYA
|
3304004WL074621
|
TIJIYA
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2927100771
|
|
TIJIYA BAI BHARTI WO MAHATMA BHARTI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Dongargarh
|
CH-04-004-018-001/410
(Ruatala)
|
3304004000NRG24040320241891415
|
04/03/2024
|
PUNAU RAM
|
3304004WL074621
|
PUNAU RAM
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2927100798
|
|
Mr. PUNAOO RAM BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
Dongargarh
|
CH-04-004-018-001/410
(Ruatala)
|
3304004000NRG24040320241891414
|
04/03/2024
|
usha
|
3304004WL074621
|
usha
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100766
|
|
USHA BAI SATNAMI WO SHAMBHU SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Dongargarh
|
CH-04-004-018-001/411-A
(Ruatala)
|
3304004000NRG24040320241891416
|
04/03/2024
|
HARBAI VARMA
|
3304004WL074621
|
HARBAI VARMA
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100796
|
|
HAR BAI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Dongargarh
|
CH-04-004-018-001/412
(Ruatala)
|
3304004000NRG24040320241891417
|
04/03/2024
|
MOTIM
|
3304004WL074621
|
MOTIM
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100765
|
|
MOTIM VERMA WO BIJESH VERMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Dongargarh
|
CH-04-004-018-001/413
(Ruatala)
|
3304004000NRG24040320241891418
|
04/03/2024
|
KHILESWARI
|
3304004WL074621
|
KHILESWARI
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100764
|
|
KHILESHWARI VERMA W/O CHANDRESH
|
UNION BANK OF INDIA(508500)
|
|
257
|
Dongargarh
|
CH-04-004-018-001/416
(Ruatala)
|
3304004000NRG24040320241891419
|
04/03/2024
|
DHNESHWERI
|
3304004WL074621
|
DHNESHWERI
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2927100741
|
|
DHANESHWARI YADAV W/O.LAXMI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Dongargarh
|
CH-04-004-018-001/418
(Ruatala)
|
3304004000NRG24040320241891420
|
04/03/2024
|
BHUNESHWERI
|
3304004WL074621
|
BHUNESHWERI
|
00468
|
UBIN0547522
|
201
|
201
|
Processed
|
13/04/2024
|
|
2927100768
|
|
BHUNESHWARI VERMA WO HEMLAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Dongargarh
|
CH-04-004-018-001/42
(Ruatala)
|
3304004000NRG24040320241891421
|
04/03/2024
|
SUJHAOTIN
|
3304004WL074621
|
SUJHAOTIN
|
00468
|
UBIN0547522
|
201
|
201
|
Processed
|
13/04/2024
|
|
2927100846
|
|
SUJOTIN BAI VERMA W/O GAYARAM
|
UNION BANK OF INDIA(508500)
|
|
260
|
Dongargarh
|
CH-04-004-018-001/423
(Ruatala)
|
3304004000NRG24040320241891422
|
04/03/2024
|
JAMUN
|
3304004WL074621
|
JAMUN
|
00468
|
UBIN0547522
|
820
|
820
|
Processed
|
13/04/2024
|
|
2927100772
|
|
JAMUN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Dongargarh
|
CH-04-004-018-001/434
(Ruatala)
|
3304004000NRG24040320241891423
|
04/03/2024
|
SAVITA
|
3304004WL074621
|
SAVITA
|
00468
|
UBIN0547522
|
844
|
844
|
Processed
|
13/04/2024
|
|
2927100774
|
|
SAVITA SAHU WO HIRENDRA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
262
|
Dongargarh
|
CH-04-004-018-001/435
(Ruatala)
|
3304004000NRG24040320241891424
|
04/03/2024
|
KALESH BAI
|
3304004WL074621
|
KALESH BAI
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100594
|
|
KALESH BAI VERMA W/O.MOHAN
|
UNION BANK OF INDIA(508500)
|
|
263
|
Dongargarh
|
CH-04-004-018-001/436
(Ruatala)
|
3304004000NRG24040320241891425
|
04/03/2024
|
SUNAINA
|
3304004WL074621
|
SUNAINA
|
00468
|
UBIN0547522
|
804
|
804
|
Processed
|
13/04/2024
|
|
2927100777
|
|
SUNAINA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Dongargarh
|
CH-04-004-018-001/44
(Ruatala)
|
3304004000NRG24040320241891426
|
04/03/2024
|
ramla
|
3304004WL074621
|
ramla
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100592
|
|
RAMLA BAI YADAV W/O.BHUWAN RAM
|
UNION BANK OF INDIA(508500)
|
|
265
|
Dongargarh
|
CH-04-004-018-001/443
(Ruatala)
|
3304004000NRG24040320241891427
|
04/03/2024
|
SITA
|
3304004WL074621
|
SITA
|
00468
|
UBIN0547522
|
603
|
603
|
Processed
|
13/04/2024
|
|
2927100720
|
|
SEETA BAI VERMA WO TIKESH
|
UNION BANK OF INDIA(508500)
|
|
266
|
Dongargarh
|
CH-04-004-018-001/446
(Ruatala)
|
3304004000NRG24040320241891428
|
04/03/2024
|
DEVNTIN
|
3304004WL074621
|
DEVNTIN
|
00468
|
UBIN0547522
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2927100769
|
|
DEVANTIN VERMA WO DEVLAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Dongargarh
|
CH-04-004-018-001/451
(Ruatala)
|
3304004000NRG24040320241891429
|
04/03/2024
|
koushilya
|
3304004WL074621
|
koushilya
|
00468
|
UBIN0547522
|
201
|
201
|
Processed
|
13/04/2024
|
|
2927100782
|
|
KOUSHILYA VERMA WO KAMALESH VERMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Dongargarh
|
CH-04-004-018-001/452
(Ruatala)
|
3304004000NRG24040320241891430
|
04/03/2024
|
AMESHWARI
|
3304004WL074621
|
AMESHWARI
|
00468
|
UBIN0547522
|
836
|
836
|
Processed
|
13/04/2024
|
|
2927100784
|
|
AMESHWARI VERMA WO SURESH VERMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Dongargarh
|
CH-04-004-018-001/453
(Ruatala)
|
3304004000NRG24040320241891431
|
04/03/2024
|
RANI
|
3304004WL074621
|
RANI
|
00468
|
UBIN0547522
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2927100783
|
|
RANI NIRMALKAR WO MAHESH NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
270
|
Dongargarh
|
CH-04-004-018-001/455
(Ruatala)
|
3304004000NRG24040320241891432
|
04/03/2024
|
KOUSHILYA
|
3304004WL074621
|
KOUSHILYA
|
00468
|
UBIN0547522
|
201
|
201
|
Processed
|
13/04/2024
|
|
2927100788
|
|
Mrs. KAUSHILYA BAI W/O MOHIT LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
Dongargarh
|
CH-04-004-018-001/456
(Ruatala)
|
3304004000NRG24040320241891433
|
04/03/2024
|
BHUNESHWARI
|
3304004WL074621
|
BHUNESHWARI
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100781
|
|
BHUNESHWARI NAI WO TULA RAM NAI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Dongargarh
|
CH-04-004-018-001/46
(Ruatala)
|
3304004000NRG24040320241891434
|
04/03/2024
|
karoda
|
3304004WL074621
|
karoda
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100722
|
|
KARONDA BAI VERMA W/O KRIPA RAM
|
UNION BANK OF INDIA(508500)
|
|
273
|
Dongargarh
|
CH-04-004-018-001/464
(Ruatala)
|
3304004000NRG24040320241891435
|
04/03/2024
|
Pemin Sahu
|
3304004WL074621
|
Pemin Sahu
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100762
|
|
PEMIN BAI SAHU WO RAM CHARAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
274
|
Dongargarh
|
CH-04-004-018-001/467
(Ruatala)
|
3304004000NRG24040320241891437
|
04/03/2024
|
SARITA VERMA
|
3304004WL074621
|
SARITA VERMA
|
00468
|
UBIN0547522
|
645
|
645
|
Processed
|
13/04/2024
|
|
2927100790
|
|
SARITA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Dongargarh
|
CH-04-004-018-001/470
(Ruatala)
|
3304004000NRG24040320241891438
|
04/03/2024
|
INDRIKA BAI
|
3304004WL074621
|
INDRIKA BAI
|
00468
|
UBIN0547522
|
804
|
804
|
Processed
|
13/04/2024
|
|
2927100795
|
|
INDRIKA BAI VERMA WO MUKESH VERMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Dongargarh
|
CH-04-004-018-001/472
(Ruatala)
|
3304004000NRG24040320241891439
|
04/03/2024
|
GOVIND
|
3304004WL074621
|
GOVIND
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2927100789
|
|
GOVIND VERMA SO DURU VERMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Dongargarh
|
CH-04-004-018-001/480
(Ruatala)
|
3304004000NRG24040320241891441
|
04/03/2024
|
lakshmi bai
|
3304004WL074621
|
lakshmi bai
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100792
|
|
LAXMI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Dongargarh
|
CH-04-004-018-001/483
(Ruatala)
|
3304004000NRG24040320241891442
|
04/03/2024
|
tulshi
|
3304004WL074621
|
tulshi
|
00468
|
UBIN0547522
|
864
|
864
|
Processed
|
13/04/2024
|
|
2927100748
|
|
TULSHI BAI SONVANI W/O LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
279
|
Dongargarh
|
CH-04-004-018-001/49
(Ruatala)
|
3304004000NRG24040320241891443
|
04/03/2024
|
YAMUNA
|
3304004WL074621
|
YAMUNA
|
00468
|
UBIN0547522
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2927100770
|
|
YAMUNA VERMA W/O LUNKARAN VERMA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Dongargarh
|
CH-04-004-018-001/54
(Ruatala)
|
3304004000NRG24040320241891446
|
04/03/2024
|
suhata
|
3304004WL074621
|
suhata
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2927100734
|
|
SUHAGA BAI YADAV W/O GOPIRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
281
|
Dongargarh
|
CH-04-004-018-001/56
(Ruatala)
|
3304004000NRG24040320241891447
|
04/03/2024
|
sumitrabai
|
3304004WL074621
|
sumitrabai
|
00468
|
UBIN0547522
|
201
|
201
|
Processed
|
13/04/2024
|
|
2927100586
|
|
SUMITRA BAI SAHU W/O.JATIRAM
|
UNION BANK OF INDIA(508500)
|
|
282
|
Dongargarh
|
CH-04-004-018-001/68
(Ruatala)
|
3304004000NRG24040320241891448
|
04/03/2024
|
rajbati
|
3304004WL074621
|
rajbati
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100883
|
|
RAJBATI YADAV W/O GANESH
|
UNION BANK OF INDIA(508500)
|
|
283
|
Dongargarh
|
CH-04-004-018-001/70
(Ruatala)
|
3304004000NRG24040320241891449
|
04/03/2024
|
kuntibai
|
3304004WL074621
|
kuntibai
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100881
|
|
KUNTI BARAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Dongargarh
|
CH-04-004-018-001/72
(Ruatala)
|
3304004000NRG24040320241891450
|
04/03/2024
|
hembai
|
3304004WL074621
|
hembai
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2927100719
|
|
HEM BAI YADAV W/O BUDHRU
|
UNION BANK OF INDIA(508500)
|
|
285
|
Dongargarh
|
CH-04-004-018-001/76
(Ruatala)
|
3304004000NRG24040320241891451
|
04/03/2024
|
raini
|
3304004WL074621
|
raini
|
00468
|
UBIN0547522
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100851
|
|
RAINEE BAI VERMA W/O TORANLAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Dongargarh
|
CH-04-004-018-001/77
(Ruatala)
|
3304004000NRG24040320241891452
|
04/03/2024
|
bharti
|
3304004WL074621
|
bharti
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100724
|
|
BHARTI BAI VERMA W/O CHANDRESH
|
UNION BANK OF INDIA(508500)
|
|
287
|
Dongargarh
|
CH-04-004-018-001/79
(Ruatala)
|
3304004000NRG24040320241891453
|
04/03/2024
|
om bai verma
|
3304004WL074621
|
om bai verma
|
00468
|
UBIN0547522
|
824
|
824
|
Processed
|
13/04/2024
|
|
2927100787
|
|
OMBAI VERMA WO JITENDRA VERMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Dongargarh
|
CH-04-004-018-001/80
(Ruatala)
|
3304004000NRG24040320241891454
|
04/03/2024
|
PUSHPABAI
|
3304004WL074621
|
PUSHPABAI
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100848
|
|
PUSHPA VERMA W/O.JHANK VERMA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Dongargarh
|
CH-04-004-018-001/81
(Ruatala)
|
3304004000NRG24040320241891455
|
04/03/2024
|
PREMLATA
|
3304004WL074621
|
PREMLATA
|
00468
|
UBIN0547522
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2927100778
|
|
PREMLATA BAI MADAVI WO CHANDRA KUMAR MAN
|
UNION BANK OF INDIA(508500)
|
|
290
|
Dongargarh
|
CH-04-004-018-001/84
(Ruatala)
|
3304004000NRG24040320241891456
|
04/03/2024
|
ravi
|
3304004WL074621
|
ravi
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2927100596
|
|
Mr. RAVI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
291
|
Dongargarh
|
CH-04-004-018-001/85
(Ruatala)
|
3304004000NRG24040320241891457
|
04/03/2024
|
RAGHUNATH
|
3304004WL074621
|
RAGHUNATH
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927100840
|
|
RAGHUNATH RAM DHARAIYA S/O DHARAM DAS BH
|
UNION BANK OF INDIA(508500)
|
|
292
|
Dongargarh
|
CH-04-004-018-001/88
(Ruatala)
|
3304004000NRG24040320241891322
|
04/03/2024
|
binzhvarin
|
3304004WL074620
|
binzhvarin
|
00468
|
UBIN0547522
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927100855
|
|
BIJHVARIN BAI SAHU W/O NROTAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
293
|
Dongargarh
|
CH-04-004-018-001/88
(Ruatala)
|
3304004000NRG24040320241891321
|
04/03/2024
|
NROOTAM
|
3304004WL074620
|
NROOTAM
|
00468
|
UBIN0547522
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927100776
|
|
Mr. NAROTTAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
294
|
Dongargarh
|
CH-04-004-018-001/90
(Ruatala)
|
3304004000NRG24040320241891458
|
04/03/2024
|
CHIREKHA
|
3304004WL074621
|
CHIREKHA
|
00468
|
UBIN0547522
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2927100756
|
|
CHITREKHA SAHU WO BHUNESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
295
|
Dongargarh
|
CH-04-004-018-001/94
(Ruatala)
|
3304004000NRG24040320241891459
|
04/03/2024
|
RADHESHYAM
|
3304004WL074621
|
RADHESHYAM
|
00468
|
UBIN0547522
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2927100843
|
|
RADHESHAM LODHI S/O BIHARI LODHI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Dongargarh
|
CH-04-004-018-001/95
(Ruatala)
|
3304004000NRG24040320241891460
|
04/03/2024
|
SAMAY
|
3304004WL074621
|
SAMAY
|
00468
|
UBIN0547522
|
864
|
864
|
Processed
|
13/04/2024
|
|
2927100839
|
|
Mr. SAMELAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136921
|
136921
|
|
|
|
|
|
|
|
|
297
|
Dongargarh
|
CH-04-004-018-001/34
(Ruatala)
|
3304004000NRG24040320241891392
|
04/03/2024
|
laxmi
|
3304004WL074621
|
laxmi
|
00468
|
UBIN0913189
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2927100793
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
298
|
Dongargarh
|
CH-04-004-018-001/500
(Ruatala)
|
3304004000NRG24040320241891444
|
04/03/2024
|
tikeshwari
|
3304004WL074621
|
tikeshwari
|
00468
|
UBIN0913189
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2927100794
|
|
TIKESHWARI BAI VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
299
|
Dongargarh
|
CH-04-004-018-001/111-A
(Ruatala)
|
3304004000NRG24040320241891329
|
04/03/2024
|
Omraj SINHA
|
3304004WL074621
|
Omraj SINHA
|
00662
|
BDBL0001449
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2927100799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
300
|
Dongargarh
|
CH-04-004-065-001/135
(Sitagota)
|
3304004000NRG24040320241890969
|
04/03/2024
|
rahimat bai
|
3304004WL074612
|
rahimat bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100655
|
|
Ms. RAHIMAT BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
Dongargarh
|
CH-04-004-065-001/534
(Sitagota)
|
3304004000NRG24040320241891030
|
04/03/2024
|
paltan kumar
|
3304004WL074612
|
paltan kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100656
|
|
PALTAN KUMAR KANWAR
|
BANK OF BARODA(606985)
|
|
302
|
Dongargarh
|
CH-04-004-065-001/539
(Sitagota)
|
3304004000NRG24040320241891032
|
04/03/2024
|
mukesh kumar aanchale
|
3304004WL074612
|
mukesh kumar aanchale
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927100657
|
|
MUKESH KUMAR ACHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305646
|
305646
|
|
|
|
|
|
|
|