Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:46:47 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_240423APB_FTO_48502
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-04-004-009-001/141
(Chaitukhapri) 		3304004000NRG24230420230147536 24/04/2023 KALENDRI 3304004WL004361 KALENDRI 00045 BARB0DBDGAR 442 442 Processed 11/05/2023 1438160880 Mrs. KALENDRI BAI VERMA W/O PUROHIT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
2 Dongargarh CH-04-004-015-002/66-A
(Khaira) 		3304004000NRG24240420230162450 24/04/2023 Salik Ram 3304004WL004815 Salik Ram 00045 BARB0DBDGAR 680 680 Processed 11/05/2023 1438160946 SALIK RAM VERMA S/O AKTURAM UNION BANK OF INDIA(508500)
SubTotal 1122 1122
3 Dongargarh CH-04-004-009-001/220
(Chaitukhapri) 		3304004000NRG24230420230147572 24/04/2023 TARA 3304004WL004361 TARA 00093 CRGB0008214 615 615 Processed 11/05/2023 1438161062 Mrs. TARABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
4 Dongargarh CH-04-004-009-001/306
(Chaitukhapri) 		3304004000NRG24230420230147594 24/04/2023 KUSALBAI 3304004WL004361 KUSALBAI 00093 CRGB0008214 615 615 Processed 11/05/2023 1438161117 Mrs. KUSHAL BAI W/O DHANIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
5 Dongargarh CH-04-004-009-001/97
(Chaitukhapri) 		3304004000NRG24230420230147651 24/04/2023 FHULBAI 3304004WL004361 FHULBAI 00093 CRGB0008214 221 221 Processed 11/05/2023 1438161118 Mrs. FULBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
6 Dongargarh CH-04-004-009-001/97
(Chaitukhapri) 		3304004000NRG24230420230147650 24/04/2023 SUMITRA 3304004WL004361 SUMITRA 00093 CRGB0008214 447 447 Processed 11/05/2023 1438161047 Mrs. SUMITRA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1898 1898
7 Dongargarh CH-04-004-058-002/398
(Chiddo) 		3304004000NRG24240420230159304 24/04/2023 Kumaree Bai 3304004WL004715 Kumaree Bai 00093 CRGB0008216 612 612 Processed 11/05/2023 1438161105 MRS KUMARI BAI NETAM STATE BANK OF INDIA(508548)
SubTotal 612 612
8 Dongargarh CH-04-004-080-001/308
(Jhinjhari) 		3304004000NRG24240420230154922 24/04/2023 CHAMPA BAI 3304004WL004597 CHAMPA BAI 00093 CRGB0008228 1020 1020 Processed 11/05/2023 1438160797 Mrs. CHAMPA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
9 Dongargarh CH-04-004-025-001/346-A
(Maditarai) 		3304004000NRG24240420230155475 24/04/2023 Priti 3304004WL004618 Priti 00093 CRGB0008230 1428 1428 Processed 11/05/2023 1438161352 Mrs. PREETI BAI VERMA W/O POONAMCHAND VE CHHATTISGARH GRAMIN BANK(607214)
10 Dongargarh CH-04-004-025-001/405
(Maditarai) 		3304004000NRG24240420230155420 24/04/2023 Sunita bai 3304004WL004615 Sunita bai 00093 CRGB0008230 203 203 Processed 11/05/2023 1438161011 SUNITA BAI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1631 1631
11 Dongargarh CH-04-004-058-002/336
(Chiddo) 		3304004000NRG24240420230157101 24/04/2023 FULESHWAR 3304004WL004643 FULESHWAR 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1438161005 MRS FULESAR BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
12 Dongargarh CH-04-004-089-002/468-A
(Kolihapuri-2) 		3304004000NRG24240420230153378 24/04/2023 Damin bai sahu 3304004WL004562 Damin bai sahu 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438160971 MRS DAMIN BAI SAHU STATE BANK OF INDIA(508548)
13 Dongargarh CH-04-004-089-002/479
(Kolihapuri-2) 		3304004000NRG24240420230153379 24/04/2023 KUNJRIKA 3304004WL004562 KUNJRIKA 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438160974 Mrs. KUNJRIKA DEVANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 Dongargarh CH-04-004-089-002/499
(Kolihapuri-2) 		3304004000NRG24240420230153383 24/04/2023 Sawana bai 3304004WL004562 Sawana bai 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438160964 MRS SAVANA BAI VARMA STATE BANK OF INDIA(508548)
15 Dongargarh CH-04-004-089-002/538
(Kolihapuri-2) 		3304004000NRG24240420230150455 24/04/2023 Kushalram 3304004WL004440 Kushalram 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438160966 MR KUSHAL RAM VERMA STATE BANK OF INDIA(508548)
16 Dongargarh CH-04-004-089-002/540
(Kolihapuri-2) 		3304004000NRG24240420230150456 24/04/2023 thakur ram 3304004WL004440 thakur ram 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438160963 Mr. THAKUR RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
17 Dongargarh CH-04-004-089-002/562
(Kolihapuri-2) 		3304004000NRG24240420230150459 24/04/2023 BHUNESHWARI 3304004WL004440 BHUNESHWARI 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438160897 MRS BHUNESHWARI VERMA STATE BANK OF INDIA(508548)
18 Dongargarh CH-04-004-089-002/575
(Kolihapuri-2) 		3304004000NRG24240420230150460 24/04/2023 AKTURAM 3304004WL004440 AKTURAM 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438160888 MR AKTURAMNISHAD TOJURAM STATE BANK OF INDIA(508548)
19 Dongargarh CH-04-004-089-002/617
(Kolihapuri-2) 		3304004000NRG24240420230150386 24/04/2023 Motim 3304004WL004438 Motim 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438160962 MRS MOTIM BAI VARMA STATE BANK OF INDIA(508548)
20 Dongargarh CH-04-004-089-002/641-A
(Kolihapuri-2) 		3304004000NRG24240420230150388 24/04/2023 suneeta 3304004WL004438 suneeta 00415 SBIN0000369 816 816 Processed 11/05/2023 1438160976 Mrs. SUNITA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 Dongargarh CH-04-004-089-002/653-A
(Kolihapuri-2) 		3304004000NRG24240420230150339 24/04/2023 MANESHWARI 3304004WL004436 MANESHWARI 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438160967 MRS MANESHWARI DEWANGAN STATE BANK OF INDIA(508548)
22 Dongargarh CH-04-004-089-002/658-A
(Kolihapuri-2) 		3304004000NRG24240420230150340 24/04/2023 kanika 3304004WL004436 kanika 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438160979 MRS KANIKA DEWANGAN STATE BANK OF INDIA(508548)
23 Dongargarh CH-04-004-089-002/676
(Kolihapuri-2) 		3304004000NRG24240420230150346 24/04/2023 GODAWARI 3304004WL004436 GODAWARI 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438161013 Mrs. GODAVARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Dongargarh CH-04-004-089-002/763
(Kolihapuri-2) 		3304004000NRG24240420230150396 24/04/2023 JHAMIN BAI 3304004WL004438 JHAMIN BAI 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438160977 MS JHAMIN BAI VARMA STATE BANK OF INDIA(508548)
SubTotal 15096 15096
25 Dongargarh CH-04-004-021-002/462
(Thakurtola(ko)) 		3304004000NRG24240420230152248 24/04/2023 DHANESHWARI NETAM 3304004WL004517 DHANESHWARI NETAM 00415 SBIN0009092 884 884 Processed 11/05/2023 1438161031 DHANESHWARI D/OKARAN CHHATTISGARH GRAMIN BANK(607214)
26 Dongargarh CH-04-004-089-001/770
(Kolihapuri-2) 		3304004000NRG24240420230153376 24/04/2023 birjhuram 3304004WL004562 birjhuram 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438161019 Mr. BIRJHU RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
27 Dongargarh CH-04-004-089-002/482
(Kolihapuri-2) 		3304004000NRG24240420230150377 24/04/2023 MANIKRAM 3304004WL004438 MANIKRAM 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438161020 MR MANIK RAM GOND STATE BANK OF INDIA(508548)
28 Dongargarh CH-04-004-089-002/482
(Kolihapuri-2) 		3304004000NRG24240420230150378 24/04/2023 UMABAI 3304004WL004438 UMABAI 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438161015 MRS UMA BAI THAKUR STATE BANK OF INDIA(508548)
29 Dongargarh CH-04-004-089-002/483-A
(Kolihapuri-2) 		3304004000NRG24240420230150337 24/04/2023 Urmila 3304004WL004436 Urmila 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160975 MRS URMILA MANDAVI STATE BANK OF INDIA(508548)
30 Dongargarh CH-04-004-089-002/487
(Kolihapuri-2) 		3304004000NRG24240420230153380 24/04/2023 DURGA BAI 3304004WL004562 DURGA BAI 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160881 MRS DURGA VERMA STATE BANK OF INDIA(508548)
31 Dongargarh CH-04-004-089-002/488
(Kolihapuri-2) 		3304004000NRG24240420230153381 24/04/2023 DEVLABAI 3304004WL004562 DEVLABAI 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160900 DEVLA DEVANGAN W/O HARICHAND DEVANGAN BANK OF BARODA(606985)
32 Dongargarh CH-04-004-089-002/490
(Kolihapuri-2) 		3304004000NRG24240420230150379 24/04/2023 Meena bai 3304004WL004438 Meena bai 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160968 MRS MEENA BAI DEWANGAN STATE BANK OF INDIA(508548)
33 Dongargarh CH-04-004-089-002/493
(Kolihapuri-2) 		3304004000NRG24240420230153382 24/04/2023 SANTOSH 3304004WL004562 SANTOSH 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160877 Mr. SANTOSH KUMAR NISAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
34 Dongargarh CH-04-004-089-002/501-A
(Kolihapuri-2) 		3304004000NRG24240420230153384 24/04/2023 Pratap Ramteke 3304004WL004562 Pratap Ramteke 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160896 MR PRATAP RAMTEKE STATE BANK OF INDIA(508548)
35 Dongargarh CH-04-004-089-002/523
(Kolihapuri-2) 		3304004000NRG24240420230153385 24/04/2023 rikhi 3304004WL004562 rikhi 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438161012 Mr. RIKHI RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
36 Dongargarh CH-04-004-089-002/529-A
(Kolihapuri-2) 		3304004000NRG24240420230153386 24/04/2023 Sunita bai 3304004WL004562 Sunita bai 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160889 MRS SUNITA BAI DEWANGAN STATE BANK OF INDIA(508548)
37 Dongargarh CH-04-004-089-002/533
(Kolihapuri-2) 		3304004000NRG24240420230153387 24/04/2023 ramhala bai 3304004WL004562 ramhala bai 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160957 MRS RAMALA BAI GOND STATE BANK OF INDIA(508548)
38 Dongargarh CH-04-004-089-002/548-A
(Kolihapuri-2) 		3304004000NRG24240420230150457 24/04/2023 KAMLA BAI DEWANGAN 3304004WL004440 KAMLA BAI DEWANGAN 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438161026 MRS KAMLA BAI DEWANGAN STATE BANK OF INDIA(508548)
39 Dongargarh CH-04-004-089-002/555
(Kolihapuri-2) 		3304004000NRG24240420230150458 24/04/2023 KHEMINBAI 3304004WL004440 KHEMINBAI 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160884 MRS KHEMIN BAI SAHU STATE BANK OF INDIA(508548)
40 Dongargarh CH-04-004-089-002/561
(Kolihapuri-2) 		3304004000NRG24240420230153388 24/04/2023 dhaneshawari 3304004WL004562 dhaneshawari 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160970 DHANESHWARI VERMA PUNJAB NATIONAL BANK(508568)
41 Dongargarh CH-04-004-089-002/564
(Kolihapuri-2) 		3304004000NRG24240420230153389 24/04/2023 sulochana 3304004WL004562 sulochana 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160972 Mrs. SULOCHANA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
42 Dongargarh CH-04-004-089-002/572
(Kolihapuri-2) 		3304004000NRG24240420230153390 24/04/2023 ASOBAI 3304004WL004562 ASOBAI 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160879 MRS AASHOBAI TEEKAMDEWANGAN STATE BANK OF INDIA(508548)
43 Dongargarh CH-04-004-089-002/577
(Kolihapuri-2) 		3304004000NRG24240420230150380 24/04/2023 tULESHWARI VERMA 3304004WL004438 tULESHWARI VERMA 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160882 MRS TULESHWARI VERMA STATE BANK OF INDIA(508548)
44 Dongargarh CH-04-004-089-002/578
(Kolihapuri-2) 		3304004000NRG24240420230150381 24/04/2023 TORIYABAI 3304004WL004438 TORIYABAI 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160892 MRS TORIYA BAI NISHAD STATE BANK OF INDIA(508548)
45 Dongargarh CH-04-004-089-002/580
(Kolihapuri-2) 		3304004000NRG24240420230150382 24/04/2023 DURGA 3304004WL004438 DURGA 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160885 Mrs. DURGA BAI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
46 Dongargarh CH-04-004-089-002/583-A
(Kolihapuri-2) 		3304004000NRG24240420230153391 24/04/2023 SARSVATI 3304004WL004562 SARSVATI 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160893 MRS SARSWATIBAI SAHU STATE BANK OF INDIA(508548)
47 Dongargarh CH-04-004-089-002/584-A
(Kolihapuri-2) 		3304004000NRG24240420230153392 24/04/2023 Narbadiya dewangan 3304004WL004562 Narbadiya dewangan 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438161017 MRS NARBADIYA DEWANGAN STATE BANK OF INDIA(508548)
48 Dongargarh CH-04-004-089-002/590-A
(Kolihapuri-2) 		3304004000NRG24240420230153393 24/04/2023 suseela 3304004WL004562 suseela 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160958 MRS SUSHILABAI NISHAD STATE BANK OF INDIA(508548)
49 Dongargarh CH-04-004-089-002/592-A
(Kolihapuri-2) 		3304004000NRG24240420230153394 24/04/2023 Derhin bai verma 3304004WL004562 Derhin bai verma 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160899 MRS DERHIN BAI VERMA STATE BANK OF INDIA(508548)
50 Dongargarh CH-04-004-089-002/596
(Kolihapuri-2) 		3304004000NRG24240420230153395 24/04/2023 DROPATIBAI 3304004WL004562 DROPATIBAI 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160886 MRS DROPATI BAI SAHU STATE BANK OF INDIA(508548)
51 Dongargarh CH-04-004-089-002/601
(Kolihapuri-2) 		3304004000NRG24240420230153396 24/04/2023 PHULBASAN 3304004WL004562 PHULBASAN 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160898 MRS FULWASAN LACHHAN STATE BANK OF INDIA(508548)
52 Dongargarh CH-04-004-089-002/602-A
(Kolihapuri-2) 		3304004000NRG24240420230153397 24/04/2023 MANKUVAR 3304004WL004562 MANKUVAR 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160883 MRS MANKUNVAR BAI VERMA STATE BANK OF INDIA(508548)
53 Dongargarh CH-04-004-089-002/613
(Kolihapuri-2) 		3304004000NRG24240420230153399 24/04/2023 OMBATI 3304004WL004562 OMBATI 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160887 MRS OMBATI SAHU STATE BANK OF INDIA(508548)
54 Dongargarh CH-04-004-089-002/614
(Kolihapuri-2) 		3304004000NRG24240420230150384 24/04/2023 DEVSHIR 3304004WL004438 DEVSHIR 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160978 MRS DEVSHIR BAI VERMA STATE BANK OF INDIA(508548)
55 Dongargarh CH-04-004-089-002/614
(Kolihapuri-2) 		3304004000NRG24240420230150383 24/04/2023 KHEMCHAND 3304004WL004438 KHEMCHAND 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160878 Mr. KHEMCHAND VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
56 Dongargarh CH-04-004-089-002/615
(Kolihapuri-2) 		3304004000NRG24240420230153400 24/04/2023 SHIVBATI 3304004WL004562 SHIVBATI 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160894 MRS SHIVPATIVERMA NEELKANTH STATE BANK OF INDIA(508548)
57 Dongargarh CH-04-004-089-002/617
(Kolihapuri-2) 		3304004000NRG24240420230150387 24/04/2023 DEVANAND 3304004WL004438 DEVANAND 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160960 MR DEVANAND VERMA STATE BANK OF INDIA(508548)
58 Dongargarh CH-04-004-089-002/620-A
(Kolihapuri-2) 		3304004000NRG24240420230153401 24/04/2023 Ankalhin Gond 3304004WL004562 Ankalhin Gond 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438161016 MRS ANKALHIN GOND STATE BANK OF INDIA(508548)
59 Dongargarh CH-04-004-089-002/623-A
(Kolihapuri-2) 		3304004000NRG24240420230153402 24/04/2023 SUKHBATI 3304004WL004562 SUKHBATI 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160955 MRS SUKBATIDEWANGAN ONKAR STATE BANK OF INDIA(508548)
60 Dongargarh CH-04-004-089-002/626
(Kolihapuri-2) 		3304004000NRG24240420230153403 24/04/2023 LILA 3304004WL004562 LILA 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160981 MRS LEELABAI HAKIMCHAND STATE BANK OF INDIA(508548)
61 Dongargarh CH-04-004-089-002/644-A
(Kolihapuri-2) 		3304004000NRG24240420230150338 24/04/2023 NOMIKA BAI 3304004WL004436 NOMIKA BAI 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160980 MRS NOMIKA BAI VERMA STATE BANK OF INDIA(508548)
62 Dongargarh CH-04-004-089-002/650-A
(Kolihapuri-2) 		3304004000NRG24240420230150389 24/04/2023 GIRDHARI 3304004WL004438 GIRDHARI 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160959 GIRDHARI LAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-089-002/655
(Kolihapuri-2) 		3304004000NRG24240420230150390 24/04/2023 SUNITABAI 3304004WL004438 SUNITABAI 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160895 MRS SUNETI BAI VERMA STATE BANK OF INDIA(508548)
64 Dongargarh CH-04-004-089-002/659-A
(Kolihapuri-2) 		3304004000NRG24240420230150341 24/04/2023 Jeeteshwari 3304004WL004436 Jeeteshwari 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1438160965 MRS JITESHWARI SAHU STATE BANK OF INDIA(508548)
65 Dongargarh CH-04-004-089-002/667
(Kolihapuri-2) 		3304004000NRG24240420230150342 24/04/2023 MANBATI 3304004WL004436 MANBATI 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1438160891 MRS MANBATI SINHA STATE BANK OF INDIA(508548)
66 Dongargarh CH-04-004-089-002/669
(Kolihapuri-2) 		3304004000NRG24240420230150343 24/04/2023 KAOSHILYA 3304004WL004436 KAOSHILYA 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160973 MRS KAUSHILYA BAI MANDAVI STATE BANK OF INDIA(508548)
67 Dongargarh CH-04-004-089-002/670-A
(Kolihapuri-2) 		3304004000NRG24240420230150344 24/04/2023 SUNITA BAI 3304004WL004436 SUNITA BAI 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1438161023 MRS SUNITA BAI MHAR STATE BANK OF INDIA(508548)
68 Dongargarh CH-04-004-089-002/673
(Kolihapuri-2) 		3304004000NRG24240420230150345 24/04/2023 aarti 3304004WL004436 aarti 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1438160890 MRS ARTIBAI DEWANGAN STATE BANK OF INDIA(508548)
69 Dongargarh CH-04-004-089-002/681-A
(Kolihapuri-2) 		3304004000NRG24240420230150347 24/04/2023 PARMILA BAI 3304004WL004436 PARMILA BAI 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160961 SHRI SHRAVAN KUMAR NISHAD STATE BANK OF INDIA(508548)
70 Dongargarh CH-04-004-089-002/691
(Kolihapuri-2) 		3304004000NRG24240420230150348 24/04/2023 Sagani bai 3304004WL004436 Sagani bai 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438161021 MRS CHHAGNI BAI DEWANGAN STATE BANK OF INDIA(508548)
71 Dongargarh CH-04-004-089-002/692
(Kolihapuri-2) 		3304004000NRG24240420230150391 24/04/2023 Ansuyiya bai 3304004WL004438 Ansuyiya bai 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438161018 MRS ANUSUIYA BAI VERMA STATE BANK OF INDIA(508548)
72 Dongargarh CH-04-004-089-002/701
(Kolihapuri-2) 		3304004000NRG24240420230150349 24/04/2023 Uttara bai 3304004WL004436 Uttara bai 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438161024 MRS UTTARA BAI VERMA STATE BANK OF INDIA(508548)
73 Dongargarh CH-04-004-089-002/705
(Kolihapuri-2) 		3304004000NRG24240420230150392 24/04/2023 Tijuram 3304004WL004438 Tijuram 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160956 MR TEEJURAM KHEMCHAND STATE BANK OF INDIA(508548)
74 Dongargarh CH-04-004-089-002/705
(Kolihapuri-2) 		3304004000NRG24240420230150393 24/04/2023 Usha bai 3304004WL004438 Usha bai 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438161025 MRS USHA BAI VERMA STATE BANK OF INDIA(508548)
75 Dongargarh CH-04-004-089-002/710
(Kolihapuri-2) 		3304004000NRG24240420230150350 24/04/2023 latabai 3304004WL004436 latabai 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438160969 Mrs. LATA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Dongargarh CH-04-004-089-002/740
(Kolihapuri-2) 		3304004000NRG24240420230150351 24/04/2023 PURNIMA BAI 3304004WL004436 PURNIMA BAI 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438161028 MRS PURNIMA BAI DEWANGAN STATE BANK OF INDIA(508548)
77 Dongargarh CH-04-004-089-002/749
(Kolihapuri-2) 		3304004000NRG24240420230150394 24/04/2023 SEETA BAI 3304004WL004438 SEETA BAI 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438161032 Mrs. SITABAI W/O HIRALAL DEWANGAN . CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-089-002/752
(Kolihapuri-2) 		3304004000NRG24240420230150395 24/04/2023 SAHUNA BAI 3304004WL004438 SAHUNA BAI 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438161027 MRS SAGUNA BAI DEWANGAN STATE BANK OF INDIA(508548)
79 Dongargarh CH-04-004-089-002/763
(Kolihapuri-2) 		3304004000NRG24240420230150397 24/04/2023 HEMNATH 3304004WL004438 HEMNATH 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438161022 MR HEMNATH VERMA STATE BANK OF INDIA(508548)
80 Dongargarh CH-04-004-089-002/766
(Kolihapuri-2) 		3304004000NRG24240420230150354 24/04/2023 ANJUBAI 3304004WL004436 ANJUBAI 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438161030 MRS MANJU BAI VERMA STATE BANK OF INDIA(508548)
81 Dongargarh CH-04-004-089-002/783
(Kolihapuri-2) 		3304004000NRG24240420230150355 24/04/2023 aanju bai 3304004WL004436 aanju bai 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438161029 MRS ANJU BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 68612 68612
82 Dongargarh CH-04-004-015-001/1
(Khaira) 		3304004000NRG24240420230162569 24/04/2023 tijanbai 3304004WL004821 tijanbai 00468 UBIN0547522 816 816 Processed 11/05/2023 1438161126 TEEJAN BAI W/O BISRAM VERMA UNION BANK OF INDIA(508500)
83 Dongargarh CH-04-004-015-001/10
(Khaira) 		3304004000NRG24240420230162048 24/04/2023 SANTRAM 3304004WL004810 SANTRAM 00468 UBIN0547522 816 816 Processed 11/05/2023 1438161072 SANT RAM SINHA S/O HARI RAM SINHA UNION BANK OF INDIA(508500)
84 Dongargarh CH-04-004-015-001/100
(Khaira) 		3304004000NRG24240420230161272 24/04/2023 vivekram 3304004WL004776 vivekram 00468 UBIN0547522 1050 1050 Processed 11/05/2023 1438161335 Mr. VIVEK RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
85 Dongargarh CH-04-004-015-001/101-A
(Khaira) 		3304004000NRG24240420230162570 24/04/2023 nutan 3304004WL004821 nutan 00468 UBIN0547522 612 612 Processed 11/05/2023 1438161350 NUTAN BAI GOND WO OMPRAKASH GOND UNION BANK OF INDIA(508500)
86 Dongargarh CH-04-004-015-001/104
(Khaira) 		3304004000NRG24240420230162572 24/04/2023 RAMBHA 3304004WL004821 RAMBHA 00468 UBIN0547522 816 816 Processed 11/05/2023 1438161211 RAMA BAI VERMA W/O RAM PRASAD UNION BANK OF INDIA(508500)
87 Dongargarh CH-04-004-015-001/105
(Khaira) 		3304004000NRG24240420230162573 24/04/2023 Devantin 3304004WL004821 Devantin 00468 UBIN0547522 816 816 Processed 11/05/2023 1438160809 DEVANTIN BAI VERMA W/O.RAMURAM VERMA UNION BANK OF INDIA(508500)
88 Dongargarh CH-04-004-015-001/119
(Khaira) 		3304004000NRG24240420230162574 24/04/2023 Manju 3304004WL004821 Manju 00468 UBIN0547522 816 816 Processed 11/05/2023 1438160871 MANJU BAI VERMA W/O OMKAR VERMA UNION BANK OF INDIA(508500)
89 Dongargarh CH-04-004-015-001/12
(Khaira) 		3304004000NRG24240420230162575 24/04/2023 sukwaro 3304004WL004821 sukwaro 00468 UBIN0547522 816 816 Processed 11/05/2023 1438161209 SUKWARO BAI SINHA W/O RAJENDRA UNION BANK OF INDIA(508500)
90 Dongargarh CH-04-004-015-001/121
(Khaira) 		3304004000NRG24240420230160515 24/04/2023 chaiti 3304004WL004754 chaiti 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161201 CHAITI BAI VERMA W/O.JALARAM VERMA UNION BANK OF INDIA(508500)
91 Dongargarh CH-04-004-015-001/123
(Khaira) 		3304004000NRG24240420230161273 24/04/2023 chammibai 3304004WL004776 chammibai 00468 UBIN0547522 1050 1050 Processed 11/05/2023 1438161155 CHHAMI BAI W/O DEV KUMAR UNION BANK OF INDIA(508500)
92 Dongargarh CH-04-004-015-001/124
(Khaira) 		3304004000NRG24240420230161658 24/04/2023 DIVYA 3304004WL004799 DIVYA 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438160858 DIVYA YADAV UNION BANK OF INDIA(508500)
93 Dongargarh CH-04-004-015-001/124
(Khaira) 		3304004000NRG24240420230161657 24/04/2023 kamlesh 3304004WL004799 kamlesh 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438160857 KAMALESH KUMAR YADAV SO MANGTU UNION BANK OF INDIA(508500)
94 Dongargarh CH-04-004-015-001/126
(Khaira) 		3304004000NRG24240420230162576 24/04/2023 dhankuver 3304004WL004821 dhankuver 00468 UBIN0547522 816 816 Processed 11/05/2023 1438161154 DHANKUWAR SINHA W/O.PITAMBER SINHA UNION BANK OF INDIA(508500)
95 Dongargarh CH-04-004-015-001/128
(Khaira) 		3304004000NRG24240420230162577 24/04/2023 Arti Bai Verma 3304004WL004821 Arti Bai Verma 00468 UBIN0547522 612 612 Processed 11/05/2023 1438160852 ARTI BAI VERMA W/O SHRAWAN VERMA UNION BANK OF INDIA(508500)
96 Dongargarh CH-04-004-015-001/128
(Khaira) 		3304004000NRG24240420230161659 24/04/2023 KIRTI VERMA 3304004WL004799 KIRTI VERMA 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438160796 MS KIRTI VERMA STATE BANK OF INDIA(508548)
97 Dongargarh CH-04-004-015-001/129
(Khaira) 		3304004000NRG24240420230162578 24/04/2023 rupa 3304004WL004821 rupa 00468 UBIN0547522 816 816 Processed 11/05/2023 1438161065 ROOPA BAI VERMA W/O GIRISH KUMAR VERMA UNION BANK OF INDIA(508500)
98 Dongargarh CH-04-004-015-001/13
(Khaira) 		3304004000NRG24240420230162579 24/04/2023 sashi 3304004WL004821 sashi 00468 UBIN0547522 816 816 Processed 11/05/2023 1438161093 SHASHI BAI VERMA W/O KHEMLAL VERMA UNION BANK OF INDIA(508500)
99 Dongargarh CH-04-004-015-001/130-A
(Khaira) 		3304004000NRG24240420230161660 24/04/2023 Sukaliya 3304004WL004799 Sukaliya 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161120 SUKLIYA BAI VERMA W/O HOMDAS VERMA (LODH UNION BANK OF INDIA(508500)
100 Dongargarh CH-04-004-015-001/131
(Khaira) 		3304004000NRG24240420230162580 24/04/2023 rambati 3304004WL004821 rambati 00468 UBIN0547522 816 816 Processed 11/05/2023 1438161167 RAM BATI VERMA W/O BIJELAL VERMA UNION BANK OF INDIA(508500)
101 Dongargarh CH-04-004-015-001/133
(Khaira) 		3304004000NRG24240420230163084 24/04/2023 bisri 3304004WL004833 bisri 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161213 BISAREE BAI VERMA W/OM BHARATLAL UNION BANK OF INDIA(508500)
102 Dongargarh CH-04-004-015-001/137
(Khaira) 		3304004000NRG24240420230163069 24/04/2023 chandrika 3304004WL004832 chandrika 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161115 CHANDRIKA BAI VERMA D/O.KAPILRAM VERMA UNION BANK OF INDIA(508500)
103 Dongargarh CH-04-004-015-001/138
(Khaira) 		3304004000NRG24240420230162581 24/04/2023 chitrekha 3304004WL004821 chitrekha 00468 UBIN0547522 816 816 Processed 11/05/2023 1438161206 CHITAREKHA BAI SINHA W/O.BHUNESHWAR UNION BANK OF INDIA(508500)
104 Dongargarh CH-04-004-015-001/139
(Khaira) 		3304004000NRG24240420230162582 24/04/2023 subhotin 3304004WL004821 subhotin 00468 UBIN0547522 816 816 Processed 11/05/2023 1438161089 SUBHAUTIN SINHA W/O.MR.TIJURAM SINHA UNION BANK OF INDIA(508500)
105 Dongargarh CH-04-004-015-001/14
(Khaira) 		3304004000NRG24240420230163163 24/04/2023 fhulmati 3304004WL004835 fhulmati 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161328 FULMATI VARMA WO KULESH VARMA UNION BANK OF INDIA(508500)
106 Dongargarh CH-04-004-015-001/142
(Khaira) 		3304004000NRG24240420230162583 24/04/2023 neerabai 3304004WL004821 neerabai 00468 UBIN0547522 816 816 Processed 11/05/2023 1438161078 NEERA BAI W/O LATE RUPCHAND VERMA UNION BANK OF INDIA(508500)
107 Dongargarh CH-04-004-015-001/144
(Khaira) 		3304004000NRG24240420230162584 24/04/2023 hero 3304004WL004821 hero 00468 UBIN0547522 816 816 Processed 11/05/2023 1438161173 HIROBAI VARMA HDFC BANK LTD(607152)
108 Dongargarh CH-04-004-015-001/145
(Khaira) 		3304004000NRG24240420230161274 24/04/2023 dulasiya 3304004WL004776 dulasiya 00468 UBIN0547522 840 840 Processed 11/05/2023 1438161314 DULESIYA BAI VERMA W/O HIRAMAN VERMA UNION BANK OF INDIA(508500)
109 Dongargarh CH-04-004-015-001/149
(Khaira) 		3304004000NRG24240420230162644 24/04/2023 nohar 3304004WL004824 nohar 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438161205 Mr. NOHARRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 Dongargarh CH-04-004-015-001/154
(Khaira) 		3304004000NRG24240420230163164 24/04/2023 sangita 3304004WL004835 sangita 00468 UBIN0547522 816 816 Processed 11/05/2023 1438161124 SANGEETA THAKUR WO NANDU THAKUR UNION BANK OF INDIA(508500)
111 Dongargarh CH-04-004-015-001/155
(Khaira) 		3304004000NRG24240420230163070 24/04/2023 gayatri 3304004WL004832 gayatri 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161122 GAYATRI BAI VERMA W/O SHIV KUMAR VERMA UNION BANK OF INDIA(508500)
112 Dongargarh CH-04-004-015-001/156-A
(Khaira) 		3304004000NRG24240420230160516 24/04/2023 Rubina 3304004WL004754 Rubina 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161346 RUBEENA BEGAM W/O.RITALUDDHIN KHAN UNION BANK OF INDIA(508500)
113 Dongargarh CH-04-004-015-001/160-A
(Khaira) 		3304004000NRG24240420230162645 24/04/2023 PREMNATH 3304004WL004824 PREMNATH 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438161081 Mr. PREMNATH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
114 Dongargarh CH-04-004-015-001/161
(Khaira) 		3304004000NRG24240420230163165 24/04/2023 maansingh 3304004WL004835 maansingh 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161340 MANSINGH VERMA S/O.JAGADHISH RAM VERMA UNION BANK OF INDIA(508500)
115 Dongargarh CH-04-004-015-001/161
(Khaira) 		3304004000NRG24240420230163166 24/04/2023 rukhmani 3304004WL004835 rukhmani 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161157 RUKHMANI MANASINGH HDFC BANK LTD(607152)
116 Dongargarh CH-04-004-015-001/162
(Khaira) 		3304004000NRG24240420230163072 24/04/2023 purain 3304004WL004832 purain 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438160998 PURAIN BAI VERMA W/O SAMAY LAL UNION BANK OF INDIA(508500)
117 Dongargarh CH-04-004-015-001/162
(Khaira) 		3304004000NRG24240420230163071 24/04/2023 samay 3304004WL004832 samay 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161272 Mr. SAMAYLAL VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
118 Dongargarh CH-04-004-015-001/163-B
(Khaira) 		3304004000NRG24240420230162049 24/04/2023 Mahesh 3304004WL004810 Mahesh 00468 UBIN0547522 816 816 Processed 11/05/2023 1438161086 Mr. MAHESH KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
119 Dongargarh CH-04-004-015-001/170
(Khaira) 		3304004000NRG24240420230162646 24/04/2023 budhram 3304004WL004824 budhram 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438160995 Mr. BUDH RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
120 Dongargarh CH-04-004-015-001/173-A
(Khaira) 		3304004000NRG24240420230162586 24/04/2023 Punita 3304004WL004821 Punita 00468 UBIN0547522 816 816 Processed 11/05/2023 1438161358 POONITA BAI VERMA W/O.HOMLAL VERMA UNION BANK OF INDIA(508500)
121 Dongargarh CH-04-004-015-001/174
(Khaira) 		3304004000NRG24240420230162587 24/04/2023 dhaneshwari 3304004WL004821 dhaneshwari 00468 UBIN0547522 204 204 Processed 11/05/2023 1438161267 DHANESHWARI BAI VERMA W/O.SHIVPRASAD VER UNION BANK OF INDIA(508500)
122 Dongargarh CH-04-004-015-001/176-A
(Khaira) 		3304004000NRG24240420230162588 24/04/2023 Rangita verma 3304004WL004821 Rangita verma 00468 UBIN0547522 816 816 Processed 11/05/2023 1438160861 RANGITA VERMA WO PANNALAL VERMA UNION BANK OF INDIA(508500)
123 Dongargarh CH-04-004-015-001/177
(Khaira) 		3304004000NRG24240420230163073 24/04/2023 jaswant 3304004WL004832 jaswant 00468 UBIN0547522 408 408 Processed 11/05/2023 1438161175 JASWANT KUMAR VERMA S/O JEENU RAM VERMA UNION BANK OF INDIA(508500)
124 Dongargarh CH-04-004-015-001/179
(Khaira) 		3304004000NRG24240420230161275 24/04/2023 anita 3304004WL004776 anita 00468 UBIN0547522 840 840 Processed 11/05/2023 1438161152 ANITA BAI VERMA W/O.VISHNU RAM UNION BANK OF INDIA(508500)
125 Dongargarh CH-04-004-015-001/181
(Khaira) 		3304004000NRG24240420230161276 24/04/2023 kushal 3304004WL004776 kushal 00468 UBIN0547522 1050 1050 Processed 11/05/2023 1438161066 Mr. KUSHAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
126 Dongargarh CH-04-004-015-001/183
(Khaira) 		3304004000NRG24240420230161277 24/04/2023 tijau 3304004WL004776 tijau 00468 UBIN0547522 1050 1050 Processed 11/05/2023 1438161044 Mr. JITAU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
127 Dongargarh CH-04-004-015-001/184
(Khaira) 		3304004000NRG24240420230163074 24/04/2023 durga 3304004WL004832 durga 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161331 DURGA BAI SEN WO TIKESHVAR SEN UNION BANK OF INDIA(508500)
128 Dongargarh CH-04-004-015-001/184
(Khaira) 		3304004000NRG24240420230162589 24/04/2023 purnima 3304004WL004821 purnima 00468 UBIN0547522 816 816 Processed 11/05/2023 1438161330 PURNIMA BAI SEN W/O.POORANIK UNION BANK OF INDIA(508500)
129 Dongargarh CH-04-004-015-001/185
(Khaira) 		3304004000NRG24240420230161278 24/04/2023 tuman 3304004WL004776 tuman 00468 UBIN0547522 1050 1050 Processed 11/05/2023 1438161108 Mr. TUMAN LAL VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
130 Dongargarh CH-04-004-015-001/187
(Khaira) 		3304004000NRG24240420230163086 24/04/2023 INDBATI 3304004WL004833 INDBATI 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161168 INDBATEE VERMA W/O GOKUL RAM VERMA UNION BANK OF INDIA(508500)
131 Dongargarh CH-04-004-015-001/189-A
(Khaira) 		3304004000NRG24240420230162050 24/04/2023 Mayaram 3304004WL004810 Mayaram 00468 UBIN0547522 816 816 Processed 11/05/2023 1438161343 MAYARAM UNION BANK OF INDIA(508500)
132 Dongargarh CH-04-004-015-001/196
(Khaira) 		3304004000NRG24240420230161279 24/04/2023 jeevrakhan 3304004WL004776 jeevrakhan 00468 UBIN0547522 1050 1050 Processed 11/05/2023 1438161085 JIVRAKHAN SINHA S/O DHANJEET SINHA UNION BANK OF INDIA(508500)
133 Dongargarh CH-04-004-015-001/198
(Khaira) 		3304004000NRG24240420230162590 24/04/2023 meghnath 3304004WL004821 meghnath 00468 UBIN0547522 816 816 Processed 11/05/2023 1438161036 MR MEGHNATH VERMA STATE BANK OF INDIA(508548)
134 Dongargarh CH-04-004-015-001/199
(Khaira) 		3304004000NRG24240420230162649 24/04/2023 MANISH KUMAR 3304004WL004824 MANISH KUMAR 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438160821 MANISH KUMAR VERMA S/O RAM KUMAR VERMA UNION BANK OF INDIA(508500)
135 Dongargarh CH-04-004-015-001/199
(Khaira) 		3304004000NRG24240420230162591 24/04/2023 ramkumar 3304004WL004821 ramkumar 00468 UBIN0547522 816 816 Processed 11/05/2023 1438161073 Mr. RAMKUMAR VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
136 Dongargarh CH-04-004-015-001/199
(Khaira) 		3304004000NRG24240420230162648 24/04/2023 satrupa 3304004WL004824 satrupa 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438161094 SATRUPA VERMA W/O RAMKUMAR VERMA BANK OF BARODA(606985)
137 Dongargarh CH-04-004-015-001/2
(Khaira) 		3304004000NRG24240420230162592 24/04/2023 sambai 3304004WL004821 sambai 00468 UBIN0547522 816 816 Processed 11/05/2023 1438160999 SHAYAM BAI VERMA W/O BHAGEVANI RAM VERMA UNION BANK OF INDIA(508500)
138 Dongargarh CH-04-004-015-001/20
(Khaira) 		3304004000NRG24240420230162650 24/04/2023 Sukhbati 3304004WL004824 Sukhbati 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438161317 SUKHABATI VERMA WO JITENDRA VERMA UNION BANK OF INDIA(508500)
139 Dongargarh CH-04-004-015-001/202
(Khaira) 		3304004000NRG24240420230162593 24/04/2023 pramila 3304004WL004821 pramila 00468 UBIN0547522 612 612 Processed 11/05/2023 1438161121 PRAMILABAI SINHA WO MR BHUSHN SINHA UNION BANK OF INDIA(508500)
140 Dongargarh CH-04-004-015-001/205-A
(Khaira) 		3304004000NRG24240420230163075 24/04/2023 Aniklal 3304004WL004832 Aniklal 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438160856 ANIK LAL VERMA S/O JAGDISH UNION BANK OF INDIA(508500)
141 Dongargarh CH-04-004-015-001/206
(Khaira) 		3304004000NRG24240420230161280 24/04/2023 seema 3304004WL004776 seema 00468 UBIN0547522 1050 1050 Processed 11/05/2023 1438161214 SEEMA VERMA WO SANT KUMAR VERMA UNION BANK OF INDIA(508500)
142 Dongargarh CH-04-004-015-001/21
(Khaira) 		3304004000NRG24240420230163167 24/04/2023 phuleshar 3304004WL004835 phuleshar 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161153 PHOOLESHWAR BAI VERMA W/O.RUPCHAND VERMA UNION BANK OF INDIA(508500)
143 Dongargarh CH-04-004-015-001/23-A
(Khaira) 		3304004000NRG24240420230162594 24/04/2023 Amarbati 3304004WL004821 Amarbati 00468 UBIN0547522 816 816 Processed 11/05/2023 1438160863 AMARBATI VERMA W/O CHTURRAM VERMA UNION BANK OF INDIA(508500)
144 Dongargarh CH-04-004-015-001/237
(Khaira) 		3304004000NRG24240420230162051 24/04/2023 kamlesh 3304004WL004810 kamlesh 00468 UBIN0547522 612 612 Processed 11/05/2023 1438160951 KAMLESH KUMAR VERMA S/O BHUWAN UNION BANK OF INDIA(508500)
145 Dongargarh CH-04-004-015-001/238-A
(Khaira) 		3304004000NRG24240420230162651 24/04/2023 Suneti 3304004WL004824 Suneti 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438160945 SUNETEE VERMA W/O RATIRAM VERMA UNION BANK OF INDIA(508500)
146 Dongargarh CH-04-004-015-001/24-A
(Khaira) 		3304004000NRG24240420230161281 24/04/2023 Bhagwantin bai 3304004WL004776 Bhagwantin bai 00468 UBIN0547522 1050 1050 Processed 11/05/2023 1438161091 BHAGWANTIN BAI THAKUR WO ISHVAR LAL UNION BANK OF INDIA(508500)
147 Dongargarh CH-04-004-015-001/240
(Khaira) 		3304004000NRG24240420230163076 24/04/2023 amrit 3304004WL004832 amrit 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438160944 AMRIT BAI WO MORADHWAJ UNION BANK OF INDIA(508500)
148 Dongargarh CH-04-004-015-001/243-A
(Khaira) 		3304004000NRG24240420230160517 24/04/2023 Maheshwari 3304004WL004754 Maheshwari 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438160870 MAHESHWARI VERMA W/O CHATUR UNION BANK OF INDIA(508500)
149 Dongargarh CH-04-004-015-001/245
(Khaira) 		3304004000NRG24240420230162595 24/04/2023 panchbati 3304004WL004821 panchbati 00468 UBIN0547522 816 816 Processed 11/05/2023 1438161169 PANCHBATI VERMA W/O BUDHRAM VERMA UNION BANK OF INDIA(508500)
150 Dongargarh CH-04-004-015-001/25-A
(Khaira) 		3304004000NRG24240420230163168 24/04/2023 Rupkuwar 3304004WL004835 Rupkuwar 00468 UBIN0547522 612 612 Processed 11/05/2023 1438161125 RUP KUNVAR BAI W/O MANGLU YADAV UNION BANK OF INDIA(508500)
151 Dongargarh CH-04-004-015-001/257
(Khaira) 		3304004000NRG24240420230162596 24/04/2023 phulkuwar 3304004WL004821 phulkuwar 00468 UBIN0547522 816 816 Processed 11/05/2023 1438161203 FULKUNWAR VERMA W/O HIRAWAN UNION BANK OF INDIA(508500)
152 Dongargarh CH-04-004-015-001/258
(Khaira) 		3304004000NRG24240420230163169 24/04/2023 lata 3304004WL004835 lata 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161101 LATA BAI UNION BANK OF INDIA(508500)
153 Dongargarh CH-04-004-015-001/26
(Khaira) 		3304004000NRG24240420230162597 24/04/2023 sohaga 3304004WL004821 sohaga 00468 UBIN0547522 816 816 Processed 11/05/2023 1438160922 SOHAGA BAI YADAV WO BHIKHARI YADAV UNION BANK OF INDIA(508500)
154 Dongargarh CH-04-004-015-001/27
(Khaira) 		3304004000NRG24240420230162598 24/04/2023 devki 3304004WL004821 devki 00468 UBIN0547522 816 816 Processed 11/05/2023 1438161163 DEVAKI BAI VERMA WO PRADUMAN KUMAR VERMA UNION BANK OF INDIA(508500)
155 Dongargarh CH-04-004-015-001/270
(Khaira) 		3304004000NRG24240420230162599 24/04/2023 pramila 3304004WL004821 pramila 00468 UBIN0547522 612 612 Processed 11/05/2023 1438161166 PRAMILA BAI VERMA W/O CHETANAND VERMA UNION BANK OF INDIA(508500)
156 Dongargarh CH-04-004-015-001/278
(Khaira) 		3304004000NRG24240420230162600 24/04/2023 laleshwari 3304004WL004821 laleshwari 00468 UBIN0547522 612 612 Processed 11/05/2023 1438161208 LALESHWARI VERMA W/O.SHATRUGHAN UNION BANK OF INDIA(508500)
157 Dongargarh CH-04-004-015-001/28-A
(Khaira) 		3304004000NRG24240420230163077 24/04/2023 Bainbai 3304004WL004832 Bainbai 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161129 BEN BAI W/O PRMANAND VERMA UNION BANK OF INDIA(508500)
158 Dongargarh CH-04-004-015-001/282
(Khaira) 		3304004000NRG24240420230162603 24/04/2023 urmila 3304004WL004821 urmila 00468 UBIN0547522 816 816 Processed 11/05/2023 1438161172 URMILA BAI YADAV WO UMENDI YADAV UNION BANK OF INDIA(508500)
159 Dongargarh CH-04-004-015-001/283
(Khaira) 		3304004000NRG24240420230163170 24/04/2023 PURNIMA 3304004WL004835 PURNIMA 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161162 PURNIYA BAI SINHA W/O.DUSHEYNT KUMAR SIN UNION BANK OF INDIA(508500)
160 Dongargarh CH-04-004-015-001/29
(Khaira) 		3304004000NRG24240420230163078 24/04/2023 dashodiya 3304004WL004832 dashodiya 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161171 DASHODIYA BAI YADAV W/O BIDESHIRAM YADA UNION BANK OF INDIA(508500)
161 Dongargarh CH-04-004-015-001/295
(Khaira) 		3304004000NRG24240420230162604 24/04/2023 durpati 3304004WL004821 durpati 00468 UBIN0547522 816 816 Processed 11/05/2023 1438161127 DURPATI BAI W/O MOTU VERMA UNION BANK OF INDIA(508500)
162 Dongargarh CH-04-004-015-001/297
(Khaira) 		3304004000NRG24240420230163087 24/04/2023 yashoda 3304004WL004833 yashoda 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161164 YASHODA BAI VERMA W/O.BHAGWAT RAM VERMA UNION BANK OF INDIA(508500)
163 Dongargarh CH-04-004-015-001/298-A
(Khaira) 		3304004000NRG24240420230161282 24/04/2023 Suneti 3304004WL004776 Suneti 00468 UBIN0547522 1050 1050 Processed 11/05/2023 1438161362 SUNITI BAI VERMA W/O VAN KUMAR UNION BANK OF INDIA(508500)
164 Dongargarh CH-04-004-015-001/30
(Khaira) 		3304004000NRG24240420230163088 24/04/2023 savita 3304004WL004833 savita 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161100 SAVITA BAI DEVDAS W/O PENTAR LAL DEVDAS UNION BANK OF INDIA(508500)
165 Dongargarh CH-04-004-015-001/303-A
(Khaira) 		3304004000NRG24240420230163089 24/04/2023 Nirmala 3304004WL004833 Nirmala 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161348 NIRMALA BAI VERMA W/O BHUWAN UNION BANK OF INDIA(508500)
166 Dongargarh CH-04-004-015-001/304
(Khaira) 		3304004000NRG24240420230161283 24/04/2023 suman 3304004WL004776 suman 00468 UBIN0547522 1050 1050 Processed 11/05/2023 1438161210 SUMANE BAI VERMA W/O DAYA RAM VERMA UNION BANK OF INDIA(508500)
167 Dongargarh CH-04-004-015-001/306
(Khaira) 		3304004000NRG24240420230161284 24/04/2023 yamuna 3304004WL004776 yamuna 00468 UBIN0547522 840 840 Processed 11/05/2023 1438161123 YAMUNA BAI THAKUR W/O JAI CHAND UNION BANK OF INDIA(508500)
168 Dongargarh CH-04-004-015-001/307
(Khaira) 		3304004000NRG24240420230161285 24/04/2023 MADHUBAI 3304004WL004776 MADHUBAI 00468 UBIN0547522 840 840 Processed 11/05/2023 1438161204 MADHU BAI VERMA W/O MANBODH UNION BANK OF INDIA(508500)
169 Dongargarh CH-04-004-015-001/31
(Khaira) 		3304004000NRG24240420230162605 24/04/2023 Rekha bai 3304004WL004821 Rekha bai 00468 UBIN0547522 612 612 Processed 11/05/2023 1438161316 MRS REKHA SINHA STATE BANK OF INDIA(508548)
170 Dongargarh CH-04-004-015-001/311
(Khaira) 		3304004000NRG24240420230163171 24/04/2023 santoshi 3304004WL004835 santoshi 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438160997 SANTOSHI BAI VERMA W/O YOGESH UNION BANK OF INDIA(508500)
171 Dongargarh CH-04-004-015-001/312
(Khaira) 		3304004000NRG24240420230161286 24/04/2023 sukhchain 3304004WL004776 sukhchain 00468 UBIN0547522 1050 1050 Processed 11/05/2023 1438161080 Mr. SUKHCHAIN SINHA S/O KUNJ LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
172 Dongargarh CH-04-004-015-001/314
(Khaira) 		3304004000NRG24240420230163079 24/04/2023 TRIVENI 3304004WL004832 TRIVENI 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161221 TRIVENI VARMA WO DHANSYAM VARMA UNION BANK OF INDIA(508500)
173 Dongargarh CH-04-004-015-001/316
(Khaira) 		3304004000NRG24240420230162606 24/04/2023 duleshwari 3304004WL004821 duleshwari 00468 UBIN0547522 816 816 Processed 11/05/2023 1438161202 DULESHWARI BAI WO REKHALAL UNION BANK OF INDIA(508500)
174 Dongargarh CH-04-004-015-001/317
(Khaira) 		3304004000NRG24240420230162607 24/04/2023 sharda 3304004WL004821 sharda 00468 UBIN0547522 816 816 Processed 11/05/2023 1438161273 SHARDA BAI VERMA W/O LEKHRAM UNION BANK OF INDIA(508500)
175 Dongargarh CH-04-004-015-001/318
(Khaira) 		3304004000NRG24240420230161289 24/04/2023 GOMTIBAI 3304004WL004776 GOMTIBAI 00468 UBIN0547522 1050 1050 Processed 11/05/2023 1438161219 GOMTI VERMA W/O NARESH VERMA UNION BANK OF INDIA(508500)
176 Dongargarh CH-04-004-015-001/318
(Khaira) 		3304004000NRG24240420230160355 24/04/2023 sumitra 3304004WL004749 sumitra 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161128 SUMITRA BAI W/O BANWALI VERMA UNION BANK OF INDIA(508500)
177 Dongargarh CH-04-004-015-001/33
(Khaira) 		3304004000NRG24240420230163080 24/04/2023 ramprasad 3304004WL004832 ramprasad 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161165 RAMPRASAD SINHA S/O.SAKHARAM SINHA UNION BANK OF INDIA(508500)
178 Dongargarh CH-04-004-015-001/334
(Khaira) 		3304004000NRG24240420230161290 24/04/2023 kamni 3304004WL004776 kamni 00468 UBIN0547522 1050 1050 Processed 11/05/2023 1438161207 KAMINI VERMA W/O.SHEKHAR UNION BANK OF INDIA(508500)
179 Dongargarh CH-04-004-015-001/338
(Khaira) 		3304004000NRG24240420230163081 24/04/2023 lata bai 3304004WL004832 lata bai 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161218 LATA BAI VERMA HDFC BANK LTD(607152)
180 Dongargarh CH-04-004-015-001/34-B
(Khaira) 		3304004000NRG24240420230160358 24/04/2023 chintu 3304004WL004749 chintu 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438160815 CHINTU RAM SINHA SO DHANUK LAL BANK OF BARODA(606985)
181 Dongargarh CH-04-004-015-001/34-B
(Khaira) 		3304004000NRG24240420230160356 24/04/2023 DHANUK 3304004WL004749 DHANUK 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161084 DHANUK RAM SINHA UNION BANK OF INDIA(508500)
182 Dongargarh CH-04-004-015-001/34-B
(Khaira) 		3304004000NRG24240420230160357 24/04/2023 Revti 3304004WL004749 Revti 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438160795 REVATI BAI SINHA WO DHANUK RAM UNION BANK OF INDIA(508500)
183 Dongargarh CH-04-004-015-001/341
(Khaira) 		3304004000NRG24240420230163091 24/04/2023 mulchand 3304004WL004833 mulchand 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161329 MOOLCHAND VERMA S/O TARAS RAM UNION BANK OF INDIA(508500)
184 Dongargarh CH-04-004-015-001/343
(Khaira) 		3304004000NRG24240420230162608 24/04/2023 hemin 3304004WL004821 hemin 00468 UBIN0547522 408 408 Processed 11/05/2023 1438161217 HEMIN BAI VERMA W/O DHANRAJ VERMA UNION BANK OF INDIA(508500)
185 Dongargarh CH-04-004-015-001/346-A
(Khaira) 		3304004000NRG24240420230160518 24/04/2023 Hema 3304004WL004754 Hema 00468 UBIN0547522 816 816 Processed 11/05/2023 1438160818 HEMA BAI W/O DILEEP KUMAR UNION BANK OF INDIA(508500)
186 Dongargarh CH-04-004-015-001/347
(Khaira) 		3304004000NRG24240420230160519 24/04/2023 saroj 3304004WL004754 saroj 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438160810 SAROJ BAI VERMA W/O BHY KUMAR VERMA UNION BANK OF INDIA(508500)
187 Dongargarh CH-04-004-015-001/348
(Khaira) 		3304004000NRG24240420230163092 24/04/2023 anusuhiya 3304004WL004833 anusuhiya 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161156 ANUSIYA BAI VERMA W/O.DEELIP KUMAR VERMA UNION BANK OF INDIA(508500)
188 Dongargarh CH-04-004-015-001/349
(Khaira) 		3304004000NRG24240420230161291 24/04/2023 nisha 3304004WL004776 nisha 00468 UBIN0547522 1050 1050 Processed 11/05/2023 1438161216 NISHA VERMA UNION BANK OF INDIA(508500)
189 Dongargarh CH-04-004-015-001/349
(Khaira) 		3304004000NRG24240420230161661 24/04/2023 sudha 3304004WL004799 sudha 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161215 SUDHA VERMA WO GANESH RAM VERMA UNION BANK OF INDIA(508500)
190 Dongargarh CH-04-004-015-001/35
(Khaira) 		3304004000NRG24240420230163082 24/04/2023 dineshwari 3304004WL004832 dineshwari 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161158 DINESHVARI VERMA W/O MHENDRA KUMAR VERMA UNION BANK OF INDIA(508500)
191 Dongargarh CH-04-004-015-001/35
(Khaira) 		3304004000NRG24240420230162609 24/04/2023 Priti 3304004WL004821 Priti 00468 UBIN0547522 816 816 Processed 11/05/2023 1438160872 PRITI VERMA WO JAGESHWAR VERMA UNION BANK OF INDIA(508500)
192 Dongargarh CH-04-004-015-001/350-A
(Khaira) 		3304004000NRG24240420230162610 24/04/2023 Sangita 3304004WL004821 Sangita 00468 UBIN0547522 816 816 Processed 11/05/2023 1438160943 SANGITA VERMA WO SANTOSH KUMAR VERMA UNION BANK OF INDIA(508500)
193 Dongargarh CH-04-004-015-001/352
(Khaira) 		3304004000NRG24240420230162052 24/04/2023 bhagwat 3304004WL004810 bhagwat 00468 UBIN0547522 816 816 Processed 11/05/2023 1438161341 BHAGVATRAM VERMA S/O AATMARAM UNION BANK OF INDIA(508500)
194 Dongargarh CH-04-004-015-001/36-A
(Khaira) 		3304004000NRG24240420230163083 24/04/2023 ashwan 3304004WL004832 ashwan 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161037 Mr. ASHWAN VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
195 Dongargarh CH-04-004-015-001/362
(Khaira) 		3304004000NRG24240420230161292 24/04/2023 pratima 3304004WL004776 pratima 00468 UBIN0547522 1050 1050 Processed 11/05/2023 1438161170 PRATIMA BAI VERMA W/O RAJKUMAR VERMA UNION BANK OF INDIA(508500)
196 Dongargarh CH-04-004-015-001/363
(Khaira) 		3304004000NRG24240420230161293 24/04/2023 soniya 3304004WL004776 soniya 00468 UBIN0547522 1050 1050 Processed 11/05/2023 1438161212 SONIYA WO KHEMCHAND VERMA UNION BANK OF INDIA(508500)
197 Dongargarh CH-04-004-015-001/364
(Khaira) 		3304004000NRG24240420230163094 24/04/2023 chama 3304004WL004833 chama 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161160 CHHMA BAIVERMA W/O KIRTAN KUMAR VERMA UNION BANK OF INDIA(508500)
198 Dongargarh CH-04-004-015-001/364
(Khaira) 		3304004000NRG24240420230163093 24/04/2023 kirtan 3304004WL004833 kirtan 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161159 KIRTAN KUMAR VERMA UNION BANK OF INDIA(508500)
199 Dongargarh CH-04-004-015-001/365-A
(Khaira) 		3304004000NRG24240420230162611 24/04/2023 aasha 3304004WL004821 aasha 00468 UBIN0547522 816 816 Rejected 11/05/2023 1438161315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Dongargarh CH-04-004-015-001/369-B
(Khaira) 		3304004000NRG24240420230162612 24/04/2023 Vidya bai Yadav 3304004WL004821 Vidya bai Yadav 00468 UBIN0547522 816 816 Processed 11/05/2023 1438160860 VIDYA BAI YADAV WO SANJAY YADAV UNION BANK OF INDIA(508500)
201 Dongargarh CH-04-004-015-001/37
(Khaira) 		3304004000NRG24240420230162613 24/04/2023 aheliya 3304004WL004821 aheliya 00468 UBIN0547522 816 816 Processed 11/05/2023 1438161090 AHILYABAI SEN W/O.SHANKAR SEN UNION BANK OF INDIA(508500)
202 Dongargarh CH-04-004-015-001/370
(Khaira) 		3304004000NRG24240420230162614 24/04/2023 purnima 3304004WL004821 purnima 00468 UBIN0547522 816 816 Processed 11/05/2023 1438161220 Mrs. PURNIMA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
203 Dongargarh CH-04-004-015-001/373
(Khaira) 		3304004000NRG24240420230162615 24/04/2023 ombai 3304004WL004821 ombai 00468 UBIN0547522 612 612 Processed 11/05/2023 1438161274 OMBAI VERMA W/O BINDAVAN UNION BANK OF INDIA(508500)
204 Dongargarh CH-04-004-015-001/376-A
(Khaira) 		3304004000NRG24240420230162616 24/04/2023 LAXMI 3304004WL004821 LAXMI 00468 UBIN0547522 816 816 Processed 11/05/2023 1438160859 LAKSHMI YADAV WO RAJESH KUMAR YADAV UNION BANK OF INDIA(508500)
205 Dongargarh CH-04-004-015-001/377-A
(Khaira) 		3304004000NRG24240420230160520 24/04/2023 guleshwar 3304004WL004754 guleshwar 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438160862 GULESHWAR VERMA SO NOHAR VERMA UNION BANK OF INDIA(508500)
206 Dongargarh CH-04-004-015-001/377-A
(Khaira) 		3304004000NRG24240420230160521 24/04/2023 manisha 3304004WL004754 manisha 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161332 MANISHA VARMA WO GULESHWAR VARMA UNION BANK OF INDIA(508500)
207 Dongargarh CH-04-004-015-001/378-B
(Khaira) 		3304004000NRG24240420230163095 24/04/2023 Sewati 3304004WL004833 Sewati 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438161351 SEVTI VERMA WO KUMBHALAL VERMA UNION BANK OF INDIA(508500)
208 Dongargarh CH-04-004-015-001/391
(Khaira) 		3304004000NRG24240420230162617 24/04/2023 Sukhwantin 3304004WL004821 Sukhwantin 00468 UBIN0547522 816 816 Processed 11/05/2023 1438160948 SUKHVANTIN VERMA WO DHARMENDRA VERMA UNION BANK OF INDIA(508500)
209 Dongargarh CH-04-004-015-001/394
(Khaira) 		3304004000NRG24240420230161294 24/04/2023 Lalitabai 3304004WL004776 Lalitabai 00468 UBIN0547522 1050 1050 Processed 11/05/2023 1438161349 LALITA BAI VERMA W/O SEVAK RAM UNION BANK OF INDIA(508500)
210 Dongargarh CH-04-004-015-001/41-A
(Khaira) 		3304004000NRG24240420230162618 24/04/2023 KALA bai 3304004WL004821 KALA bai 00468 UBIN0547522 612 612 Processed 11/05/2023 1438161130 KALA BAI VERMA WO BISARAM VERMA UNION BANK OF INDIA(508500)
211 Dongargarh CH-04-004-015-001/5
(Khaira) 		3304004000NRG24240420230162053 24/04/2023 SADHURAM 3304004WL004810 SADHURAM 00468 UBIN0547522 612 612 Processed 11/05/2023 1438161041 SADHURAM VERMA S/O PUNARAM VERMA UNION BANK OF INDIA(508500)
212 Dongargarh CH-04-004-015-001/7
(Khaira) 		3304004000NRG24240420230162619 24/04/2023 kaushilya 3304004WL004821 kaushilya 00468 UBIN0547522 816 816 Processed 11/05/2023 1438161161 KAUSHILYA BAI YADAV W/O.KHEMU RAM YADAV UNION BANK OF INDIA(508500)
213 Dongargarh CH-04-004-015-001/8
(Khaira) 		3304004000NRG24240420230161295 24/04/2023 leelabai 3304004WL004776 leelabai 00468 UBIN0547522 1050 1050 Processed 11/05/2023 1438161092 LEELA BAI VERMA W/O DWARKA RAM UNION BANK OF INDIA(508500)
214 Dongargarh CH-04-004-015-002/331
(Khaira) 		3304004000NRG24240420230162414 24/04/2023 BUDHANTEEN 3304004WL004815 BUDHANTEEN 00468 UBIN0547522 680 680 Processed 11/05/2023 1438161280 BUDHANTIN BAI W/O PYARI UNION BANK OF INDIA(508500)
215 Dongargarh CH-04-004-015-002/372-A
(Khaira) 		3304004000NRG24240420230162423 24/04/2023 dalesh 3304004WL004815 dalesh 00468 UBIN0547522 680 680 Processed 11/05/2023 1438161110 Mr. DALESH VERMA INDIAN BANK(607105)
216 Dongargarh CH-04-004-015-002/42
(Khaira) 		3304004000NRG24240420230162435 24/04/2023 Ishvari 3304004WL004815 Ishvari 00468 UBIN0547522 680 680 Processed 11/05/2023 1438160850 MISS ISHWARI VERMA STATE BANK OF INDIA(508548)
217 Dongargarh CH-04-004-015-002/42
(Khaira) 		3304004000NRG24240420230162434 24/04/2023 soniya 3304004WL004815 soniya 00468 UBIN0547522 680 680 Processed 11/05/2023 1438160993 SONIYA BAI VERMA W/O BAHADUR VERMA UNION BANK OF INDIA(508500)
218 Dongargarh CH-04-004-015-002/45-A
(Khaira) 		3304004000NRG24240420230162436 24/04/2023 Parvati 3304004WL004815 Parvati 00468 UBIN0547522 510 510 Processed 11/05/2023 1438160851 PARVATEE BAI W/O SANTURAM VERMA UNION BANK OF INDIA(508500)
219 Dongargarh CH-04-004-015-002/46
(Khaira) 		3304004000NRG24240420230161663 24/04/2023 faijun 3304004WL004800 faijun 00468 UBIN0547522 640 640 Processed 11/05/2023 1438161270 FAIJUN BAI GOND W/O.SHATTURAM GOND UNION BANK OF INDIA(508500)
220 Dongargarh CH-04-004-015-002/47
(Khaira) 		3304004000NRG24240420230162437 24/04/2023 Hitkuwar 3304004WL004815 Hitkuwar 00468 UBIN0547522 680 680 Processed 11/05/2023 1438160982 MRS HITKUNVAR SINHA STATE BANK OF INDIA(508548)
221 Dongargarh CH-04-004-015-002/48
(Khaira) 		3304004000NRG24240420230162438 24/04/2023 Maheshwari sinha 3304004WL004815 Maheshwari sinha 00468 UBIN0547522 680 680 Processed 11/05/2023 1438160855 MAHESHWARI BAI CANARA BANK(508532)
222 Dongargarh CH-04-004-015-002/49
(Khaira) 		3304004000NRG24240420230162439 24/04/2023 Tijauram 3304004WL004815 Tijauram 00468 UBIN0547522 680 680 Processed 11/05/2023 1438160924 Mr. TIJAU RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
223 Dongargarh CH-04-004-015-002/50
(Khaira) 		3304004000NRG24240420230162440 24/04/2023 birajo 3304004WL004815 birajo 00468 UBIN0547522 680 680 Processed 11/05/2023 1438160923 BIRAJO BAI SINHA W/O MANOJ KUMAR SINHA UNION BANK OF INDIA(508500)
224 Dongargarh CH-04-004-015-002/51
(Khaira) 		3304004000NRG24240420230162441 24/04/2023 hiriya 3304004WL004815 hiriya 00468 UBIN0547522 680 680 Processed 11/05/2023 1438160925 HIRIYA BAI VERMA W/O ASHARAM VERMA UNION BANK OF INDIA(508500)
225 Dongargarh CH-04-004-015-002/52
(Khaira) 		3304004000NRG24240420230162442 24/04/2023 dhaneshwari 3304004WL004815 dhaneshwari 00468 UBIN0547522 680 680 Processed 11/05/2023 1438160927 DHANESHWARI BAI VERMA W/O SAMAYLAL VERMA UNION BANK OF INDIA(508500)
226 Dongargarh CH-04-004-015-002/54-A
(Khaira) 		3304004000NRG24240420230161664 24/04/2023 Uman verma 3304004WL004800 Uman verma 00468 UBIN0547522 640 640 Processed 11/05/2023 1438160854 UMAN VERMA WO DEVKUMAR VERMA UNION BANK OF INDIA(508500)
227 Dongargarh CH-04-004-015-002/58
(Khaira) 		3304004000NRG24240420230162443 24/04/2023 sushila 3304004WL004815 sushila 00468 UBIN0547522 680 680 Processed 11/05/2023 1438161277 SUSHILA BAI YADAV W/O JAIYCHAND YADAV UNION BANK OF INDIA(508500)
228 Dongargarh CH-04-004-015-002/59
(Khaira) 		3304004000NRG24240420230162444 24/04/2023 parvati 3304004WL004815 parvati 00468 UBIN0547522 680 680 Processed 11/05/2023 1438161334 PARVATI BAI WO JITENDRA KUMAR SINHA UNION BANK OF INDIA(508500)
229 Dongargarh CH-04-004-015-002/60
(Khaira) 		3304004000NRG24240420230162445 24/04/2023 PARWATI 3304004WL004815 PARWATI 00468 UBIN0547522 680 680 Processed 11/05/2023 1438160991 Mr. ASHARAM SHRIVAS CENTRAL BANK OF INDIA(607115)
230 Dongargarh CH-04-004-015-002/61
(Khaira) 		3304004000NRG24240420230162446 24/04/2023 lalita 3304004WL004815 lalita 00468 UBIN0547522 340 340 Processed 11/05/2023 1438161279 LALITA BAI VERMA W/O RAMBILAS VERMA UNION BANK OF INDIA(508500)
231 Dongargarh CH-04-004-015-002/62
(Khaira) 		3304004000NRG24240420230162447 24/04/2023 saraswati 3304004WL004815 saraswati 00468 UBIN0547522 680 680 Processed 11/05/2023 1438160992 SARSHWATI BAI VERMA W/O.SRIRAM PRASAD V UNION BANK OF INDIA(508500)
232 Dongargarh CH-04-004-015-002/64-A
(Khaira) 		3304004000NRG24240420230161665 24/04/2023 Durga bai 3304004WL004800 Durga bai 00468 UBIN0547522 640 640 Processed 11/05/2023 1438160949 DURGA BAI WO NANAK CHAND UNION BANK OF INDIA(508500)
233 Dongargarh CH-04-004-015-002/65
(Khaira) 		3304004000NRG24240420230162448 24/04/2023 ubheram 3304004WL004815 ubheram 00468 UBIN0547522 680 680 Processed 11/05/2023 1438160996 Mr. UBHERAM KALAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
234 Dongargarh CH-04-004-015-002/66-A
(Khaira) 		3304004000NRG24240420230162449 24/04/2023 Teejan 3304004WL004815 Teejan 00468 UBIN0547522 680 680 Processed 11/05/2023 1438160820 TEEJAN BAI VERMA W/O AKTURAM VERMA UNION BANK OF INDIA(508500)
235 Dongargarh CH-04-004-015-002/67
(Khaira) 		3304004000NRG24240420230161666 24/04/2023 kamleshwari 3304004WL004800 kamleshwari 00468 UBIN0547522 640 640 Processed 11/05/2023 1438160926 KAMLESHVARI GOND W/O LILAMBAR GOND UNION BANK OF INDIA(508500)
236 Dongargarh CH-04-004-015-002/68
(Khaira) 		3304004000NRG24240420230162451 24/04/2023 laxmi 3304004WL004815 laxmi 00468 UBIN0547522 680 680 Processed 11/05/2023 1438160983 LAXMI BAI SINHA W/O BHUWAN UNION BANK OF INDIA(508500)
237 Dongargarh CH-04-004-015-002/72
(Khaira) 		3304004000NRG24240420230162452 24/04/2023 BISHANI 3304004WL004815 BISHANI 00468 UBIN0547522 680 680 Processed 11/05/2023 1438161099 BISNEE BAI SINHA W/O SHYAMLAL SINHA UNION BANK OF INDIA(508500)
238 Dongargarh CH-04-004-015-002/75-A
(Khaira) 		3304004000NRG24240420230162453 24/04/2023 DUKAL BAI 3304004WL004815 DUKAL BAI 00468 UBIN0547522 680 680 Processed 11/05/2023 1438161104 DUKAL BAI MANDAVI W/O JETHURAM MANDAVI UNION BANK OF INDIA(508500)
239 Dongargarh CH-04-004-015-002/79
(Khaira) 		3304004000NRG24240420230162455 24/04/2023 ganeshiya 3304004WL004815 ganeshiya 00468 UBIN0547522 680 680 Processed 11/05/2023 1438161276 GANESHIYA BAI SNHA W/O BAINLAL SINHA UNION BANK OF INDIA(508500)
240 Dongargarh CH-04-004-015-002/81-A
(Khaira) 		3304004000NRG24240420230162456 24/04/2023 ESHWARI 3304004WL004815 ESHWARI 00468 UBIN0547522 680 680 Processed 11/05/2023 1438160853 ISHWARI BAI VERMA W/O.POONAMCHAND UNION BANK OF INDIA(508500)
241 Dongargarh CH-04-004-015-002/83
(Khaira) 		3304004000NRG24240420230161667 24/04/2023 janki 3304004WL004800 janki 00468 UBIN0547522 640 640 Processed 11/05/2023 1438160985 JANAKEE BAI W/O MURALEE UNION BANK OF INDIA(508500)
242 Dongargarh CH-04-004-015-002/84
(Khaira) 		3304004000NRG24240420230162457 24/04/2023 godavri 3304004WL004815 godavri 00468 UBIN0547522 680 680 Processed 11/05/2023 1438161278 GODAVARI BAI W/O MEGHNATH UNION BANK OF INDIA(508500)
243 Dongargarh CH-04-004-015-002/85
(Khaira) 		3304004000NRG24240420230161668 24/04/2023 KALENDI 3304004WL004800 KALENDI 00468 UBIN0547522 640 640 Processed 11/05/2023 1438161353 KALENDRI WO SUDAMA GOND UNION BANK OF INDIA(508500)
244 Dongargarh CH-04-004-015-002/86
(Khaira) 		3304004000NRG24240420230162458 24/04/2023 KESHARBAI 3304004WL004815 KESHARBAI 00468 UBIN0547522 680 680 Processed 11/05/2023 1438160986 MRS KESHAR BAI MAITHILIKSHATRIYA STATE BANK OF INDIA(508548)
245 Dongargarh CH-04-004-015-002/87-B
(Khaira) 		3304004000NRG24240420230162459 24/04/2023 uma 3304004WL004815 uma 00468 UBIN0547522 680 680 Processed 11/05/2023 1438161354 MRS UMA GOND STATE BANK OF INDIA(508548)
246 Dongargarh CH-04-004-015-002/88
(Khaira) 		3304004000NRG24240420230162460 24/04/2023 ombai 3304004WL004815 ombai 00468 UBIN0547522 680 680 Processed 11/05/2023 1438161275 OM BAI VERMA W/O HIRAVANLAL VERMA UNION BANK OF INDIA(508500)
247 Dongargarh CH-04-004-015-002/89-A
(Khaira) 		3304004000NRG24240420230162461 24/04/2023 Bisahin 3304004WL004815 Bisahin 00468 UBIN0547522 680 680 Processed 11/05/2023 1438161359 Mrs. BISAHIN BAI WO GANGA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
248 Dongargarh CH-04-004-015-002/90
(Khaira) 		3304004000NRG24240420230162462 24/04/2023 jankibai 3304004WL004815 jankibai 00468 UBIN0547522 680 680 Processed 11/05/2023 1438161281 Mrs. JANKI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
249 Dongargarh CH-04-004-015-002/93
(Khaira) 		3304004000NRG24240420230162463 24/04/2023 madhu 3304004WL004815 madhu 00468 UBIN0547522 680 680 Processed 11/05/2023 1438160984 MADHU VERMA W/O MANSUKHLAL UNION BANK OF INDIA(508500)
250 Dongargarh CH-04-004-015-002/94
(Khaira) 		3304004000NRG24240420230162464 24/04/2023 Dulorin 3304004WL004815 Dulorin 00468 UBIN0547522 680 680 Processed 11/05/2023 1438161347 DULOURIN BAI SINHA W/O PREMLAL SINHA UNION BANK OF INDIA(508500)
251 Dongargarh CH-04-004-015-002/95
(Khaira) 		3304004000NRG24240420230162465 24/04/2023 Asin 3304004WL004815 Asin 00468 UBIN0547522 510 510 Processed 11/05/2023 1438161003 AASEEN BAI GOND W/O BARATU GOND UNION BANK OF INDIA(508500)
252 Dongargarh CH-04-004-015-002/97
(Khaira) 		3304004000NRG24240420230162466 24/04/2023 CANDRABATI 3304004WL004815 CANDRABATI 00468 UBIN0547522 510 510 Processed 11/05/2023 1438161058 CHANDRABATI VERM,A W/O. RAMESH KUMAR VER UNION BANK OF INDIA(508500)
253 Dongargarh CH-04-004-015-002/99-A
(Khaira) 		3304004000NRG24240420230162467 24/04/2023 Ombai 3304004WL004815 Ombai 00468 UBIN0547522 680 680 Processed 11/05/2023 1438160849 OMBAI VERMA W/O KODURAM VERMA UNION BANK OF INDIA(508500)
254 Dongargarh CH-04-004-016-001/1
(Pendri) 		3304004000NRG24240420230149111 24/04/2023 khorbahrin 3304004WL004392 khorbahrin 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161143 KHORBAHRIN SINHA W/O VIJAY UNION BANK OF INDIA(508500)
255 Dongargarh CH-04-004-016-001/107-A
(Pendri) 		3304004000NRG24240420230148910 24/04/2023 Rameshwari 3304004WL004385 Rameshwari 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438160911 RAMESHWARI SINHA W/O TARUN KUMAR UNION BANK OF INDIA(508500)
256 Dongargarh CH-04-004-016-001/11
(Pendri) 		3304004000NRG24240420230149047 24/04/2023 parvti 3304004WL004390 parvti 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438160865 PARWATI BAI SAHU W/O KHILESHWAR PRASAD S UNION BANK OF INDIA(508500)
257 Dongargarh CH-04-004-016-001/112
(Pendri) 		3304004000NRG24240420230149048 24/04/2023 FIRANTIN 3304004WL004390 FIRANTIN 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438160918 FIRANTIN BAI SAHU W/O.SURENDRA KUMAR SAH UNION BANK OF INDIA(508500)
258 Dongargarh CH-04-004-016-001/113
(Pendri) 		3304004000NRG24240420230149112 24/04/2023 purnima 3304004WL004392 purnima 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161135 PURNIMA TENDULKAR W/O BHETULAL UNION BANK OF INDIA(508500)
259 Dongargarh CH-04-004-016-001/114
(Pendri) 		3304004000NRG24240420230149113 24/04/2023 jantri bai 3304004WL004392 jantri bai 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161235 JANTRI BAI SAHU W/O.MUSHRIDAS SAHU UNION BANK OF INDIA(508500)
260 Dongargarh CH-04-004-016-001/118
(Pendri) 		3304004000NRG24240420230149114 24/04/2023 pushpa 3304004WL004392 pushpa 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161182 PUSHPABAI SINHA W/O.KUMMAKARAN SINHA UNION BANK OF INDIA(508500)
261 Dongargarh CH-04-004-016-001/12-A
(Pendri) 		3304004000NRG24240420230149178 24/04/2023 ahilya 3304004WL004395 ahilya 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161183 AHILYA BAI SAHU UNION BANK OF INDIA(508500)
262 Dongargarh CH-04-004-016-001/120
(Pendri) 		3304004000NRG24240420230149049 24/04/2023 MAHESHWARI 3304004WL004390 MAHESHWARI 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161238 MAHESHWARI SINHA W/O.KISHORI SINHA UNION BANK OF INDIA(508500)
263 Dongargarh CH-04-004-016-001/121
(Pendri) 		3304004000NRG24240420230149115 24/04/2023 anita 3304004WL004392 anita 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161181 ANITA BAI PADOTI UNION BANK OF INDIA(508500)
264 Dongargarh CH-04-004-016-001/127
(Pendri) 		3304004000NRG24240420230148911 24/04/2023 savitri 3304004WL004385 savitri 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161295 SAVITRI BAI YADAV UNION BANK OF INDIA(508500)
265 Dongargarh CH-04-004-016-001/128
(Pendri) 		3304004000NRG24240420230148912 24/04/2023 mankuwar 3304004WL004385 mankuwar 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161250 MANKUWAR BAI SINHA W/O.POKHARAM SINHA UNION BANK OF INDIA(508500)
266 Dongargarh CH-04-004-016-001/130
(Pendri) 		3304004000NRG24240420230148913 24/04/2023 bimla 3304004WL004385 bimla 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161252 BIMLA BAI SINHA W/O.JAGESHWAR SINHA UNION BANK OF INDIA(508500)
267 Dongargarh CH-04-004-016-001/133
(Pendri) 		3304004000NRG24240420230148914 24/04/2023 chetibai 3304004WL004385 chetibai 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161051 CHAITIBAI SAHU W/O.MANGALRAM SAHU UNION BANK OF INDIA(508500)
268 Dongargarh CH-04-004-016-001/134
(Pendri) 		3304004000NRG24240420230148915 24/04/2023 kamini 3304004WL004385 kamini 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161006 KAMNEE BAI SINHA W/O SANJAY KUMAR UNION BANK OF INDIA(508500)
269 Dongargarh CH-04-004-016-001/135
(Pendri) 		3304004000NRG24240420230148916 24/04/2023 sona bai 3304004WL004385 sona bai 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161247 SONABAI SINHA W/O.JAGAJEEVAN SINHA UNION BANK OF INDIA(508500)
270 Dongargarh CH-04-004-016-001/136
(Pendri) 		3304004000NRG24240420230148917 24/04/2023 NAUSHILYA 3304004WL004385 NAUSHILYA 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438160908 NOUSHILYA BA I KALAR W/O BANVALIRAM UNION BANK OF INDIA(508500)
271 Dongargarh CH-04-004-016-001/138
(Pendri) 		3304004000NRG24240420230148918 24/04/2023 gitabai 3304004WL004385 gitabai 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161240 GEETA BAI SAHU W/O NAKULDAS SAHU UNION BANK OF INDIA(508500)
272 Dongargarh CH-04-004-016-001/14
(Pendri) 		3304004000NRG24240420230148919 24/04/2023 sukhiya 3304004WL004385 sukhiya 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161195 SUKHIYA BAI YADAV W/O.BRIJLAL YADAV UNION BANK OF INDIA(508500)
273 Dongargarh CH-04-004-016-001/146
(Pendri) 		3304004000NRG24240420230148984 24/04/2023 tameshwari 3304004WL004388 tameshwari 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438160987 TAMESHWARI SAHU W/O.NARENDRA KUMAR UNION BANK OF INDIA(508500)
274 Dongargarh CH-04-004-016-001/147
(Pendri) 		3304004000NRG24240420230148920 24/04/2023 ramji 3304004WL004385 ramji 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161077 Mrs. RAMTI BAI W/O SANT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
275 Dongargarh CH-04-004-016-001/148
(Pendri) 		3304004000NRG24240420230148921 24/04/2023 krishna 3304004WL004385 krishna 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161186 KRUSHNARAM SAHU S/O.LET.MOHAN SAHU UNION BANK OF INDIA(508500)
276 Dongargarh CH-04-004-016-001/15
(Pendri) 		3304004000NRG24240420230148922 24/04/2023 bimla 3304004WL004385 bimla 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161008 Mr. BIMLA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
277 Dongargarh CH-04-004-016-001/150
(Pendri) 		3304004000NRG24240420230148923 24/04/2023 gayetri 3304004WL004385 gayetri 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161198 GAYATRIBAI SAHU W/O.LAKHANLAL SAHU UNION BANK OF INDIA(508500)
278 Dongargarh CH-04-004-016-001/154
(Pendri) 		3304004000NRG24240420230148924 24/04/2023 sarita 3304004WL004385 sarita 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438160905 SARITA BAI SAHU W/O.BISAMMAR SAHU UNION BANK OF INDIA(508500)
279 Dongargarh CH-04-004-016-001/155
(Pendri) 		3304004000NRG24240420230148925 24/04/2023 mantora 3304004WL004385 mantora 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161187 MANTORABAI SAHU W/O.UTTAMDAS SAHU UNION BANK OF INDIA(508500)
280 Dongargarh CH-04-004-016-001/156
(Pendri) 		3304004000NRG24240420230149050 24/04/2023 LEKHIKA 3304004WL004390 LEKHIKA 00468 UBIN0547522 612 612 Processed 11/05/2023 1438160867 LEKHIKA BANK OF BARODA(606985)
281 Dongargarh CH-04-004-016-001/157
(Pendri) 		3304004000NRG24240420230148926 24/04/2023 phirantin 3304004WL004385 phirantin 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438160919 FIRANTIN BAI SAHU W/O.HIMATRAM SAHU UNION BANK OF INDIA(508500)
282 Dongargarh CH-04-004-016-001/158
(Pendri) 		3304004000NRG24240420230148927 24/04/2023 tomeshwari 3304004WL004385 tomeshwari 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161056 TUMESHWARI W/O ASHOH KUMAR UNION BANK OF INDIA(508500)
283 Dongargarh CH-04-004-016-001/163
(Pendri) 		3304004000NRG24240420230148928 24/04/2023 citrekha 3304004WL004385 citrekha 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161137 CHITREKHA SINHA W/O DEV CHAND UNION BANK OF INDIA(508500)
284 Dongargarh CH-04-004-016-001/166
(Pendri) 		3304004000NRG24240420230149051 24/04/2023 phulbati 3304004WL004390 phulbati 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161180 PHOOLBATI SINHA W/O.KHEMURAM SINHA UNION BANK OF INDIA(508500)
285 Dongargarh CH-04-004-016-001/17
(Pendri) 		3304004000NRG24240420230149052 24/04/2023 umabai 3304004WL004390 umabai 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161230 UMABAI GOND W/O.LAXAN THAKUR GOND UNION BANK OF INDIA(508500)
286 Dongargarh CH-04-004-016-001/171
(Pendri) 		3304004000NRG24240420230149179 24/04/2023 vishvasha 3304004WL004395 vishvasha 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161243 VISHWASA BAI SAHU W/O.BHUSHNDAS SAHU UNION BANK OF INDIA(508500)
287 Dongargarh CH-04-004-016-001/173
(Pendri) 		3304004000NRG24240420230148929 24/04/2023 tejram 3304004WL004385 tejram 00468 UBIN0547522 442 442 Processed 11/05/2023 1438160947 TEJRAM THAKUR S/O BHAJNALAL UNION BANK OF INDIA(508500)
288 Dongargarh CH-04-004-016-001/174
(Pendri) 		3304004000NRG24240420230149116 24/04/2023 sharda 3304004WL004392 sharda 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438160907 SARDABAI YADAV W/O.DASHARATH YADAV UNION BANK OF INDIA(508500)
289 Dongargarh CH-04-004-016-001/175
(Pendri) 		3304004000NRG24240420230148985 24/04/2023 rukhmani 3304004WL004388 rukhmani 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161178 RUKMANIBAI SINHA W/O.CHHAGANRAM SINHA UNION BANK OF INDIA(508500)
290 Dongargarh CH-04-004-016-001/177
(Pendri) 		3304004000NRG24240420230149053 24/04/2023 rama 3304004WL004390 rama 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161053 RAMA BAI W/O SHYAM RATAN UNION BANK OF INDIA(508500)
291 Dongargarh CH-04-004-016-001/178
(Pendri) 		3304004000NRG24240420230149054 24/04/2023 mathilesh 3304004WL004390 mathilesh 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161134 Mr. MITHLESH KUMAR SINHA AND SANGITA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
292 Dongargarh CH-04-004-016-001/179
(Pendri) 		3304004000NRG24240420230149055 24/04/2023 gita 3304004WL004390 gita 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161057 GEETA BAI SAHU W/O LOKNATH UNION BANK OF INDIA(508500)
293 Dongargarh CH-04-004-016-001/186
(Pendri) 		3304004000NRG24240420230149117 24/04/2023 kamla 3304004WL004392 kamla 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438160909 KAMLA SAHOO W/O RADHELAL UNION BANK OF INDIA(508500)
294 Dongargarh CH-04-004-016-001/187
(Pendri) 		3304004000NRG24240420230149118 24/04/2023 agasiya 3304004WL004392 agasiya 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161144 AGASHIYA BAI SINHA INDIAN OVERSEAS BANK(508541)
295 Dongargarh CH-04-004-016-001/190
(Pendri) 		3304004000NRG24240420230148930 24/04/2023 lalita 3304004WL004385 lalita 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438160913 LALITA SAHOO W/O KHEMDAS UNION BANK OF INDIA(508500)
296 Dongargarh CH-04-004-016-001/191
(Pendri) 		3304004000NRG24240420230149119 24/04/2023 dulari bai 3304004WL004392 dulari bai 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161293 DULARI BAI SAHU W/O.BALDAURAM SAHU UNION BANK OF INDIA(508500)
297 Dongargarh CH-04-004-016-001/197
(Pendri) 		3304004000NRG24240420230148908 24/04/2023 hemin 3304004WL004384 hemin 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161242 HEMIN BAI SAHU W/O.MILAPRAM SAHU UNION BANK OF INDIA(508500)
298 Dongargarh CH-04-004-016-001/199
(Pendri) 		3304004000NRG24240420230149056 24/04/2023 anisha 3304004WL004390 anisha 00468 UBIN0547522 1224 1224 Rejected 11/05/2023 1438161290 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 Dongargarh CH-04-004-016-001/199
(Pendri) 		3304004000NRG24240420230149120 24/04/2023 LUKESH 3304004WL004392 LUKESH 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161067 LOKESH KUMAR SAHU S/O BASANT RAM SAHU UNION BANK OF INDIA(508500)
300 Dongargarh CH-04-004-016-001/2
(Pendri) 		3304004000NRG24240420230148931 24/04/2023 panchbati 3304004WL004385 panchbati 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161284 PANCHBATI BAI SAHU W/O.MANGLURAM SAHU UNION BANK OF INDIA(508500)
301 Dongargarh CH-04-004-016-001/20
(Pendri) 		3304004000NRG24240420230148932 24/04/2023 purnima 3304004WL004385 purnima 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438160910 PURNIMA SINHA WO ARUN KUMAR UNION BANK OF INDIA(508500)
302 Dongargarh CH-04-004-016-001/200
(Pendri) 		3304004000NRG24240420230148933 24/04/2023 ROOPDAS 3304004WL004385 ROOPDAS 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161083 Mr. ROOP DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
303 Dongargarh CH-04-004-016-001/201
(Pendri) 		3304004000NRG24240420230149057 24/04/2023 Dileshwari 3304004WL004390 Dileshwari 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438160869 DILESHWARI SAHU WO LIMESH KUMAR SAHU UNION BANK OF INDIA(508500)
304 Dongargarh CH-04-004-016-001/204
(Pendri) 		3304004000NRG24240420230148986 24/04/2023 umabai 3304004WL004388 umabai 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161188 UMABAI SAHU W/O.SHIVKUMAR SAHU UNION BANK OF INDIA(508500)
305 Dongargarh CH-04-004-016-001/208
(Pendri) 		3304004000NRG24240420230149121 24/04/2023 FHULESHWARI 3304004WL004392 FHULESHWARI 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438160930 Miss. FULESHWARI SINHA D/O DHANESH SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
306 Dongargarh CH-04-004-016-001/208
(Pendri) 		3304004000NRG24240420230148934 24/04/2023 ram gopal 3304004WL004385 ram gopal 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161033 Mr. RAMGOPAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
307 Dongargarh CH-04-004-016-001/21
(Pendri) 		3304004000NRG24240420230149122 24/04/2023 manisha bai 3304004WL004392 manisha bai 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161337 MANISHA DHAGESH WO MANISH KUMAR DHAGESH UNION BANK OF INDIA(508500)
308 Dongargarh CH-04-004-016-001/220
(Pendri) 		3304004000NRG24240420230148935 24/04/2023 lok nath 3304004WL004385 lok nath 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161245 LOKNATH SAHU S/O.PANCHAM SAHU UNION BANK OF INDIA(508500)
309 Dongargarh CH-04-004-016-001/221-A
(Pendri) 		3304004000NRG24240420230149123 24/04/2023 Chitrekha 3304004WL004392 Chitrekha 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438160912 CHITREKHA BAI SAHOO W/O PREMDAS UNION BANK OF INDIA(508500)
310 Dongargarh CH-04-004-016-001/231-A
(Pendri) 		3304004000NRG24240420230148936 24/04/2023 Amrit 3304004WL004385 Amrit 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161179 AMRUTBAI YADAV W/O.DEOLAL YADAV UNION BANK OF INDIA(508500)
311 Dongargarh CH-04-004-016-001/244
(Pendri) 		3304004000NRG24240420230148937 24/04/2023 BHARTI 3304004WL004385 BHARTI 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161357 BHARATI SAHU WO LALIT KUMAR SAHU UNION BANK OF INDIA(508500)
312 Dongargarh CH-04-004-016-001/27
(Pendri) 		3304004000NRG24240420230149058 24/04/2023 janakbai 3304004WL004390 janakbai 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161185 JANKBAI SAHU W/O.LAKHANLAL SAHU UNION BANK OF INDIA(508500)
313 Dongargarh CH-04-004-016-001/277
(Pendri) 		3304004000NRG24240420230149124 24/04/2023 nirmala 3304004WL004392 nirmala 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438160914 NIRMALA BAI TENDULKAR W/O NANDLAL TENDUL UNION BANK OF INDIA(508500)
314 Dongargarh CH-04-004-016-001/278-A
(Pendri) 		3304004000NRG24240420230149125 24/04/2023 Kanti 3304004WL004392 Kanti 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161148 KANTI BAI W/O HARPRASHAD SINHA UNION BANK OF INDIA(508500)
315 Dongargarh CH-04-004-016-001/279
(Pendri) 		3304004000NRG24240420230148938 24/04/2023 savitri 3304004WL004385 savitri 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161068 SAWITRI BAI W/O RADHE SHYAM UNION BANK OF INDIA(508500)
316 Dongargarh CH-04-004-016-001/280
(Pendri) 		3304004000NRG24240420230148939 24/04/2023 KUNTI 3304004WL004385 KUNTI 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161007 KUNTEE BAI SINHA W/O GOVINDRAM UNION BANK OF INDIA(508500)
317 Dongargarh CH-04-004-016-001/282
(Pendri) 		3304004000NRG24240420230148940 24/04/2023 ombai 3304004WL004385 ombai 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161326 OMBAI SAHU W/O.CHANDRIKA PRASAD SAHU UNION BANK OF INDIA(508500)
318 Dongargarh CH-04-004-016-001/283
(Pendri) 		3304004000NRG24240420230148941 24/04/2023 nira 3304004WL004385 nira 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161282 NEERA BAI WADADE W/O BABULAL UNION BANK OF INDIA(508500)
319 Dongargarh CH-04-004-016-001/285
(Pendri) 		3304004000NRG24240420230149126 24/04/2023 ratna bai 3304004WL004392 ratna bai 00468 UBIN0547522 612 612 Processed 11/05/2023 1438161196 RATNABAI SAHU W/O.SANTOSHKUMAR SAHU UNION BANK OF INDIA(508500)
320 Dongargarh CH-04-004-016-001/29
(Pendri) 		3304004000NRG24240420230148942 24/04/2023 lukeshwari 3304004WL004385 lukeshwari 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161136 LUKESHVERI SINHA W/O DEVNATH UNION BANK OF INDIA(508500)
321 Dongargarh CH-04-004-016-001/290
(Pendri) 		3304004000NRG24240420230149180 24/04/2023 nira 3304004WL004395 nira 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161141 NEERA RAUT W/O GOPIRAM UNION BANK OF INDIA(508500)
322 Dongargarh CH-04-004-016-001/293
(Pendri) 		3304004000NRG24240420230148943 24/04/2023 chandrika 3304004WL004385 chandrika 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161194 Mrs. CHANDRIKA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
323 Dongargarh CH-04-004-016-001/294
(Pendri) 		3304004000NRG24240420230149059 24/04/2023 usha 3304004WL004390 usha 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161292 USHA BAI SAHU W/O.KAMLESH KUMAR SAHU UNION BANK OF INDIA(508500)
324 Dongargarh CH-04-004-016-001/295
(Pendri) 		3304004000NRG24240420230148987 24/04/2023 kriparam 3304004WL004388 kriparam 00468 UBIN0547522 1122 1122 Processed 11/05/2023 1438161071 KRIPA RAM SAHU S/O BISESAR SAHU UNION BANK OF INDIA(508500)
325 Dongargarh CH-04-004-016-001/296
(Pendri) 		3304004000NRG24240420230149181 24/04/2023 Dela bai 3304004WL004395 Dela bai 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161064 DHELA BAI YADAV WO BHEEKAM YADAV UNION BANK OF INDIA(508500)
326 Dongargarh CH-04-004-016-001/3
(Pendri) 		3304004000NRG24240420230148944 24/04/2023 DUKHI 3304004WL004385 DUKHI 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161069 DUKHIT RAM SINHA S/O RAMESHAR SINHA UNION BANK OF INDIA(508500)
327 Dongargarh CH-04-004-016-001/303
(Pendri) 		3304004000NRG24240420230149182 24/04/2023 komin 3304004WL004395 komin 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161249 KOMINE BAI SAHU W/O.KAMDEO SAHU UNION BANK OF INDIA(508500)
328 Dongargarh CH-04-004-016-001/313
(Pendri) 		3304004000NRG24240420230149060 24/04/2023 DILESHWARI 3304004WL004390 DILESHWARI 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161193 DILESHWARI SAHU W/O.DEENBANDU SAHU UNION BANK OF INDIA(508500)
329 Dongargarh CH-04-004-016-001/321-A
(Pendri) 		3304004000NRG24240420230149061 24/04/2023 Nanki yadav 3304004WL004390 Nanki yadav 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161291 NANKI BAI YADAV W/O.PRITAMDAS YADAV UNION BANK OF INDIA(508500)
330 Dongargarh CH-04-004-016-001/322
(Pendri) 		3304004000NRG24240420230149062 24/04/2023 shshi 3304004WL004390 shshi 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161048 SHASHI YADAV WO KATIK YADAV UNION BANK OF INDIA(508500)
331 Dongargarh CH-04-004-016-001/333-A
(Pendri) 		3304004000NRG24240420230148945 24/04/2023 Rajesh 3304004WL004385 Rajesh 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161035 Mr. RAJESH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
332 Dongargarh CH-04-004-016-001/334
(Pendri) 		3304004000NRG24240420230149063 24/04/2023 ANITA BAI 3304004WL004390 ANITA BAI 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161228 ANITA BAI SAHU WO RAGHUNATH SAHU UNION BANK OF INDIA(508500)
333 Dongargarh CH-04-004-016-001/335
(Pendri) 		3304004000NRG24240420230148946 24/04/2023 PURNIMA 3304004WL004385 PURNIMA 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438160906 POORNIMA SAHU W/O.MEWARAM SAHU UNION BANK OF INDIA(508500)
334 Dongargarh CH-04-004-016-001/336
(Pendri) 		3304004000NRG24240420230149127 24/04/2023 PUSHPA BAI 3304004WL004392 PUSHPA BAI 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161140 PUSHPA SINHA W/O NARAYAN UNION BANK OF INDIA(508500)
335 Dongargarh CH-04-004-016-001/340
(Pendri) 		3304004000NRG24240420230149064 24/04/2023 SUNITA 3304004WL004390 SUNITA 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161286 SUNITA BAI WADADE W/O.RAJKUMAR WADADE UNION BANK OF INDIA(508500)
336 Dongargarh CH-04-004-016-001/341-A
(Pendri) 		3304004000NRG24240420230149065 24/04/2023 ANUPA BAI 3304004WL004390 ANUPA BAI 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438160866 ANUPA SAHU WO GANGA PRASAD SAHU UNION BANK OF INDIA(508500)
337 Dongargarh CH-04-004-016-001/342
(Pendri) 		3304004000NRG24240420230148988 24/04/2023 REKHABAI 3304004WL004388 REKHABAI 00468 UBIN0547522 1122 1122 Processed 11/05/2023 1438161184 REKHABAI SAHU W/O. KHEMURAM SAHU UNION BANK OF INDIA(508500)
338 Dongargarh CH-04-004-016-001/36
(Pendri) 		3304004000NRG24240420230148989 24/04/2023 KHEMRAJ 3304004WL004388 KHEMRAJ 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161244 KHEMRAJ SINHA SO SUKHRAM UNION BANK OF INDIA(508500)
339 Dongargarh CH-04-004-016-001/368
(Pendri) 		3304004000NRG24240420230148990 24/04/2023 SIMA 3304004WL004388 SIMA 00468 UBIN0547522 918 918 Processed 11/05/2023 1438161241 SEEMA BAI SINHA W/O.MADUSUDHAN SINHA UNION BANK OF INDIA(508500)
340 Dongargarh CH-04-004-016-001/373
(Pendri) 		3304004000NRG24240420230148991 24/04/2023 KAMLA 3304004WL004388 KAMLA 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161142 KAMLA SAHOO W/O AJANSAHOO UNION BANK OF INDIA(508500)
341 Dongargarh CH-04-004-016-001/38
(Pendri) 		3304004000NRG24240420230148992 24/04/2023 samliya 3304004WL004388 samliya 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161075 Mr. SAMALIYA DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
342 Dongargarh CH-04-004-016-001/39
(Pendri) 		3304004000NRG24240420230148993 24/04/2023 pacham 3304004WL004388 pacham 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438160904 PANCHAMDAS SAHU S/O.CHHABILRAM SAHU UNION BANK OF INDIA(508500)
343 Dongargarh CH-04-004-016-001/390
(Pendri) 		3304004000NRG24240420230149066 24/04/2023 BEBI 3304004WL004390 BEBI 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438160917 BEBBI BAI SAHU W/O.NARAYAN SAHU UNION BANK OF INDIA(508500)
344 Dongargarh CH-04-004-016-001/392
(Pendri) 		3304004000NRG24240420230148994 24/04/2023 SUNITA 3304004WL004388 SUNITA 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438160990 Mrs. SUNITA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
345 Dongargarh CH-04-004-016-001/393
(Pendri) 		3304004000NRG24240420230148995 24/04/2023 LAXMI BAI 3304004WL004388 LAXMI BAI 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161059 LAXMI BAI SAHU W/O.KAMALKUMAR SAHUDEWAKI UNION BANK OF INDIA(508500)
346 Dongargarh CH-04-004-016-001/395
(Pendri) 		3304004000NRG24240420230149067 24/04/2023 PARVATI 3304004WL004390 PARVATI 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161176 PARWATI BAI SINHA W/O.WAMANKUMAR SINHA UNION BANK OF INDIA(508500)
347 Dongargarh CH-04-004-016-001/396
(Pendri) 		3304004000NRG24240420230149183 24/04/2023 SUNTI 3304004WL004395 SUNTI 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161285 SUNTI BAI SAHU W/O.ROHIT KUMAR SAHU UNION BANK OF INDIA(508500)
348 Dongargarh CH-04-004-016-001/398
(Pendri) 		3304004000NRG24240420230149068 24/04/2023 LATA 3304004WL004390 LATA 00468 UBIN0547522 816 816 Rejected 11/05/2023 1438161042 Aadhaar Number not Mapped to Account Number
349 Dongargarh CH-04-004-016-001/4
(Pendri) 		3304004000NRG24240420230149128 24/04/2023 anjanibai 3304004WL004392 anjanibai 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161177 ANJANI BAI GOND W/O.SHYAMALAL GOND UNION BANK OF INDIA(508500)
350 Dongargarh CH-04-004-016-001/402
(Pendri) 		3304004000NRG24240420230149184 24/04/2023 godavri 3304004WL004395 godavri 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161239 GODHAWARI BAI SAHU W/O.GIRWARDAS SAHU UNION BANK OF INDIA(508500)
351 Dongargarh CH-04-004-016-001/404
(Pendri) 		3304004000NRG24240420230149129 24/04/2023 SARSWATI 3304004WL004392 SARSWATI 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161289 SARSWATI BAI SAHU W/O.MANOHAR SAHU UNION BANK OF INDIA(508500)
352 Dongargarh CH-04-004-016-001/406
(Pendri) 		3304004000NRG24240420230149069 24/04/2023 TIKAM 3304004WL004390 TIKAM 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161199 TIKAMDAS SAHU S/O.MEGHARAY SAHU UNION BANK OF INDIA(508500)
353 Dongargarh CH-04-004-016-001/409
(Pendri) 		3304004000NRG24240420230148996 24/04/2023 PURNIMA 3304004WL004388 PURNIMA 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161009 PURNIMA YADAV WO RAMRATAN YADAV UNION BANK OF INDIA(508500)
354 Dongargarh CH-04-004-016-001/41-A
(Pendri) 		3304004000NRG24240420230148947 24/04/2023 CHITREKHA 3304004WL004385 CHITREKHA 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161146 CHITRA REKHA SAHUW/O HARKDAS SAHU UNION BANK OF INDIA(508500)
355 Dongargarh CH-04-004-016-001/412
(Pendri) 		3304004000NRG24240420230148948 24/04/2023 tirbeni 3304004WL004385 tirbeni 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161200 TRIVENI BAI SAHU W/O DWARKAPRASAD SAHU UNION BANK OF INDIA(508500)
356 Dongargarh CH-04-004-016-001/413-A
(Pendri) 		3304004000NRG24240420230149070 24/04/2023 Bhuneshwari 3304004WL004390 Bhuneshwari 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438160754 BHUNESHWARI SAHU W/O.JHAGGAR RAM SAHU UNION BANK OF INDIA(508500)
357 Dongargarh CH-04-004-016-001/417
(Pendri) 		3304004000NRG24240420230149130 24/04/2023 PURNIMA 3304004WL004392 PURNIMA 00468 UBIN0547522 612 612 Processed 11/05/2023 1438161232 POORNIMA BAI SAHU W/O.LUKESHWAR SAHU UNION BANK OF INDIA(508500)
358 Dongargarh CH-04-004-016-001/418
(Pendri) 		3304004000NRG24240420230149185 24/04/2023 KULESHWARI 3304004WL004395 KULESHWARI 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161248 KULESHWARI BAI SAHU WO ASHWANI SAHU UNION BANK OF INDIA(508500)
359 Dongargarh CH-04-004-016-001/421-A
(Pendri) 		3304004000NRG24240420230149186 24/04/2023 URVASHI 3304004WL004395 URVASHI 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161189 URWASIBAI SAHU W/O.SUNEHAR SAHU UNION BANK OF INDIA(508500)
360 Dongargarh CH-04-004-016-001/422
(Pendri) 		3304004000NRG24240420230148997 24/04/2023 Parmeshwari 3304004WL004388 Parmeshwari 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161151 PARAMESHWARI SINHA WO PEMAN KUMAR SINHA UNION BANK OF INDIA(508500)
361 Dongargarh CH-04-004-016-001/427
(Pendri) 		3304004000NRG24240420230148998 24/04/2023 lata 3304004WL004388 lata 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161294 LATA BAI SAHU W/O.LILADHAR SAHU UNION BANK OF INDIA(508500)
362 Dongargarh CH-04-004-016-001/428
(Pendri) 		3304004000NRG24240420230148999 24/04/2023 sevti 3304004WL004388 sevti 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161061 SEWATI BAI W/O KALARAM SAHU UNION BANK OF INDIA(508500)
363 Dongargarh CH-04-004-016-001/442
(Pendri) 		3304004000NRG24240420230149000 24/04/2023 kaushilya 3304004WL004388 kaushilya 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161231 KAUSHALYA SAHU W/O. KHELAN DAS SAHU UNION BANK OF INDIA(508500)
364 Dongargarh CH-04-004-016-001/443
(Pendri) 		3304004000NRG24240420230149187 24/04/2023 ANITA 3304004WL004395 ANITA 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161229 ANITA BAI SAHU W/O. RAMKHILAWAN SAHU UNION BANK OF INDIA(508500)
365 Dongargarh CH-04-004-016-001/443
(Pendri) 		3304004000NRG24240420230149188 24/04/2023 RAMKHILAVAN 3304004WL004395 RAMKHILAVAN 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161038 RAMKHILAVAN SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
366 Dongargarh CH-04-004-016-001/445
(Pendri) 		3304004000NRG24240420230149001 24/04/2023 DINESHVARI 3304004WL004388 DINESHVARI 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161283 DINESHWARI BAI MAHAR W/O NUTAN KUMAR MAH BANK OF BARODA(606985)
367 Dongargarh CH-04-004-016-001/446
(Pendri) 		3304004000NRG24240420230149071 24/04/2023 KIMLESHWARI 3304004WL004390 KIMLESHWARI 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161050 KIMLESHVARI BAI W/O MOJRAM THAKUR UNION BANK OF INDIA(508500)
368 Dongargarh CH-04-004-016-001/447
(Pendri) 		3304004000NRG24240420230149131 24/04/2023 Anuradha 3304004WL004392 Anuradha 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161339 ANURADHA SINHA W/O SHRI SATISH KUMAR SIN UNION BANK OF INDIA(508500)
369 Dongargarh CH-04-004-016-001/448-A
(Pendri) 		3304004000NRG24240420230149189 24/04/2023 SARSWATI 3304004WL004395 SARSWATI 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161190 SARSWATI WARHDE UNION BANK OF INDIA(508500)
370 Dongargarh CH-04-004-016-001/449-A
(Pendri) 		3304004000NRG24240420230149132 24/04/2023 revati 3304004WL004392 revati 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161133 REVTI BAI SAHU WO DURJAN SAHU UNION BANK OF INDIA(508500)
371 Dongargarh CH-04-004-016-001/450
(Pendri) 		3304004000NRG24240420230149190 24/04/2023 SANNTI 3304004WL004395 SANNTI 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161052 SHANTI BAI SAHU W/O GANESH RAM SAHU UNION BANK OF INDIA(508500)
372 Dongargarh CH-04-004-016-001/451-A
(Pendri) 		3304004000NRG24240420230149191 24/04/2023 Mamta 3304004WL004395 Mamta 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438160875 MAMATA SAHU WO HARI RAM SAHU UNION BANK OF INDIA(508500)
373 Dongargarh CH-04-004-016-001/452-A
(Pendri) 		3304004000NRG24240420230149192 24/04/2023 KAMLA 3304004WL004395 KAMLA 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161297 KAMLA BAI SAHU W/O.HAMIRDAS SAHU UNION BANK OF INDIA(508500)
374 Dongargarh CH-04-004-016-001/454
(Pendri) 		3304004000NRG24240420230149133 24/04/2023 KHEMIN 3304004WL004392 KHEMIN 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438160920 KHEMIN BAI SAHU W/O.NARAD SAHU UNION BANK OF INDIA(508500)
375 Dongargarh CH-04-004-016-001/455-A
(Pendri) 		3304004000NRG24240420230149134 24/04/2023 sohadra 3304004WL004392 sohadra 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161234 SOHADRABAI SAHU W/O.KIRANDAS SAHU UNION BANK OF INDIA(508500)
376 Dongargarh CH-04-004-016-001/457
(Pendri) 		3304004000NRG24240420230149073 24/04/2023 duleshwari 3304004WL004390 duleshwari 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161054 DULESHWARI SINHA UNION BANK OF INDIA(508500)
377 Dongargarh CH-04-004-016-001/458
(Pendri) 		3304004000NRG24240420230149074 24/04/2023 DURGA 3304004WL004390 DURGA 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161039 DURGA BAI SINHA W/O HARIRAM SINHA UNION BANK OF INDIA(508500)
378 Dongargarh CH-04-004-016-001/459-A
(Pendri) 		3304004000NRG24240420230149002 24/04/2023 Damini 3304004WL004388 Damini 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161150 DAMINI DHAGESH WO DINESH DHAGESH UNION BANK OF INDIA(508500)
379 Dongargarh CH-04-004-016-001/460
(Pendri) 		3304004000NRG24240420230149135 24/04/2023 GAYATRI 3304004WL004392 GAYATRI 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161147 GAYATRI BAI SAHU W/O GIRDHARI SAHU UNION BANK OF INDIA(508500)
380 Dongargarh CH-04-004-016-001/461
(Pendri) 		3304004000NRG24240420230149003 24/04/2023 GOMTI 3304004WL004388 GOMTI 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438160929 GOMATI BAI SAHU WO BABLU KUMAR SAHU UNION BANK OF INDIA(508500)
381 Dongargarh CH-04-004-016-001/468
(Pendri) 		3304004000NRG24240420230149136 24/04/2023 BHUNESHWARI 3304004WL004392 BHUNESHWARI 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438160928 BHUNESHWARI SAHU W O JITENDRA SAHU UNION BANK OF INDIA(508500)
382 Dongargarh CH-04-004-016-001/47
(Pendri) 		3304004000NRG24240420230149137 24/04/2023 koushaliya 3304004WL004392 koushaliya 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438161237 KAUSHILYA BAI GOND W/O ASHWAN KUMAR GOND UNION BANK OF INDIA(508500)
383 Dongargarh CH-04-004-016-001/472
(Pendri) 		3304004000NRG24240420230149075 24/04/2023 yashoda 3304004WL004390 yashoda 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438160864 YASHODA WO HEMANT KUMAR UNION BANK OF INDIA(508500)
384 Dongargarh CH-04-004-016-001/473
(Pendri) 		3304004000NRG24240420230149076 24/04/2023 likeshwari 3304004WL004390 likeshwari 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161060 LIKKESHWARI SAHU W/O HUKUMDAS SAHU UNION BANK OF INDIA(508500)
385 Dongargarh CH-04-004-016-001/479
(Pendri) 		3304004000NRG24240420230149077 24/04/2023 BHARTI BAI 3304004WL004390 BHARTI BAI 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161254 Mrs. BHARTI GADADE CHHATTISGARH GRAMIN BANK(607214)
386 Dongargarh CH-04-004-016-001/485
(Pendri) 		3304004000NRG24240420230149138 24/04/2023 TAMESHWARI 3304004WL004392 TAMESHWARI 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161149 TAMESHWARI SINHA WO NAVRATAN SINHA UNION BANK OF INDIA(508500)
387 Dongargarh CH-04-004-016-001/49
(Pendri) 		3304004000NRG24240420230149139 24/04/2023 ramdular 3304004WL004392 ramdular 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161138 Mr. RAMDULAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
388 Dongargarh CH-04-004-016-001/490
(Pendri) 		3304004000NRG24240420230149140 24/04/2023 yogita bai 3304004WL004392 yogita bai 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161318 YOGITA BAI SINHA WO DHARMU SINHA UNION BANK OF INDIA(508500)
389 Dongargarh CH-04-004-016-001/492
(Pendri) 		3304004000NRG24240420230148949 24/04/2023 DURGESH 3304004WL004385 DURGESH 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161233 Mr. DURGESH KUMAR SAHU & JIVRAKHAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
390 Dongargarh CH-04-004-016-001/496
(Pendri) 		3304004000NRG24240420230149141 24/04/2023 DEMIN 3304004WL004392 DEMIN 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161342 DEMIN KALAR CHHATTISGARH GRAMIN BANK(607214)
391 Dongargarh CH-04-004-016-001/497-A
(Pendri) 		3304004000NRG24240420230149193 24/04/2023 YASHODA 3304004WL004395 YASHODA 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438160954 YASHODA BAI SINHA WO TAMRADHWAJ SINHA UNION BANK OF INDIA(508500)
392 Dongargarh CH-04-004-016-001/498
(Pendri) 		3304004000NRG24240420230149142 24/04/2023 PARDESHNIN 3304004WL004392 PARDESHNIN 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438160873 PARDESHNIN BAI W/O BISRAM YADAV UNION BANK OF INDIA(508500)
393 Dongargarh CH-04-004-016-001/499
(Pendri) 		3304004000NRG24240420230149004 24/04/2023 NILAM 3304004WL004388 NILAM 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161055 NILAM BAI SAHU WO PILU SAHU UNION BANK OF INDIA(508500)
394 Dongargarh CH-04-004-016-001/500
(Pendri) 		3304004000NRG24240420230148950 24/04/2023 GEETA 3304004WL004385 GEETA 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161049 GEETA BAI SAHU WO RAKESH KUMAR SAHU UNION BANK OF INDIA(508500)
395 Dongargarh CH-04-004-016-001/504
(Pendri) 		3304004000NRG24240420230149194 24/04/2023 SARITA 3304004WL004395 SARITA 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161309 SARITA SAHU WO PEMAN SAHU UNION BANK OF INDIA(508500)
396 Dongargarh CH-04-004-016-001/505
(Pendri) 		3304004000NRG24240420230148951 24/04/2023 DHNESHWARI 3304004WL004385 DHNESHWARI 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161002 Mrs. DHANESWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
397 Dongargarh CH-04-004-016-001/506
(Pendri) 		3304004000NRG24240420230149005 24/04/2023 PUNAM 3304004WL004388 PUNAM 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438160874 PUNAM BAI WO BHURESHWAR SINHA UNION BANK OF INDIA(508500)
398 Dongargarh CH-04-004-016-001/511
(Pendri) 		3304004000NRG24240420230149006 24/04/2023 JAMUNA 3304004WL004388 JAMUNA 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161336 JAMUNA BAI TEMBHURKAR WO BHIM KUMAR TEMB UNION BANK OF INDIA(508500)
399 Dongargarh CH-04-004-016-001/512
(Pendri) 		3304004000NRG24240420230149007 24/04/2023 LEELA 3304004WL004388 LEELA 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161040 LILA BAI SINHA WO PURUSHOTTAM SINHA UNION BANK OF INDIA(508500)
400 Dongargarh CH-04-004-016-001/515
(Pendri) 		3304004000NRG24240420230149008 24/04/2023 Ghanita bai 3304004WL004388 Ghanita bai 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161296 GHANITA BAI SAHU WO OMPRAKASH SAHU UNION BANK OF INDIA(508500)
401 Dongargarh CH-04-004-016-001/516
(Pendri) 		3304004000NRG24240420230149078 24/04/2023 Jamuna bai 3304004WL004390 Jamuna bai 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161246 JAMUNA BAI SAHU W/O.DHARMENDRA KUMAR SAH UNION BANK OF INDIA(508500)
402 Dongargarh CH-04-004-016-001/517
(Pendri) 		3304004000NRG24240420230149009 24/04/2023 Mohani bai 3304004WL004388 Mohani bai 00468 UBIN0547522 1122 1122 Processed 11/05/2023 1438161192 MOHANIBAI SAHU W/O.POORANRAM SAHU UNION BANK OF INDIA(508500)
403 Dongargarh CH-04-004-016-001/518
(Pendri) 		3304004000NRG24240420230149010 24/04/2023 Birjha bai 3304004WL004388 Birjha bai 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161139 BIRJHA BAI SAHOO W/O MANHARAN UNION BANK OF INDIA(508500)
404 Dongargarh CH-04-004-016-001/521
(Pendri) 		3304004000NRG24240420230149079 24/04/2023 Kaleswari 3304004WL004390 Kaleswari 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161288 KALESHWARI BAI SAHU W/O.REKHAKANT SAHU UNION BANK OF INDIA(508500)
405 Dongargarh CH-04-004-016-001/522
(Pendri) 		3304004000NRG24240420230149143 24/04/2023 lata bai 3304004WL004392 lata bai 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161287 LATA BAI SAHU W/O.KHEMCHAND SAHU UNION BANK OF INDIA(508500)
406 Dongargarh CH-04-004-016-001/523
(Pendri) 		3304004000NRG24240420230149011 24/04/2023 Chandan Kumar 3304004WL004388 Chandan Kumar 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438160932 CHANDAN KUMAR SAHU SO KHUMAN LAL SAHU UNION BANK OF INDIA(508500)
407 Dongargarh CH-04-004-016-001/524
(Pendri) 		3304004000NRG24240420230149144 24/04/2023 kanti 3304004WL004392 kanti 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438161174 KANTI SAHOO W/O GHANSHYAM UNION BANK OF INDIA(508500)
408 Dongargarh CH-04-004-016-001/525
(Pendri) 		3304004000NRG24240420230149080 24/04/2023 Sarswati bai 3304004WL004390 Sarswati bai 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161191 SARSWATIBAI SAHU W/O.AKHARAM SAHU UNION BANK OF INDIA(508500)
409 Dongargarh CH-04-004-016-001/526
(Pendri) 		3304004000NRG24240420230148909 24/04/2023 Kalendri bai 3304004WL004384 Kalendri bai 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161197 KALINDIBAI SAHU W/O.ALAKHARAM SAHU UNION BANK OF INDIA(508500)
410 Dongargarh CH-04-004-016-001/528
(Pendri) 		3304004000NRG24240420230149145 24/04/2023 Kumari bai 3304004WL004392 Kumari bai 00468 UBIN0547522 612 612 Processed 11/05/2023 1438161251 KUMARI BAI SAHU W/O.TOMAN SAHU UNION BANK OF INDIA(508500)
411 Dongargarh CH-04-004-016-001/530
(Pendri) 		3304004000NRG24240420230149146 24/04/2023 Mithlesh 3304004WL004392 Mithlesh 00468 UBIN0547522 612 612 Processed 11/05/2023 1438161236 MITHLESH SAHU UNION BANK OF INDIA(508500)
412 Dongargarh CH-04-004-016-001/532-A
(Pendri) 		3304004000NRG24240420230149081 24/04/2023 Bisahin 3304004WL004390 Bisahin 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161327 BISAHIN BAI W/O TAKESHWAR UNION BANK OF INDIA(508500)
413 Dongargarh CH-04-004-016-001/540
(Pendri) 		3304004000NRG24240420230149012 24/04/2023 Kamleshwari 3304004WL004388 Kamleshwari 00468 UBIN0547522 1326 1326 Processed 11/05/2023 1438160931 KAMESHWARI SINHA PUNJAB NATIONAL BANK(508568)
414 Dongargarh CH-04-004-016-001/6
(Pendri) 		3304004000NRG24240420230149147 24/04/2023 laxmi bai 3304004WL004392 laxmi bai 00468 UBIN0547522 612 612 Processed 11/05/2023 1438161145 LCHHMEE YADAV W/O CHTURRAM UNION BANK OF INDIA(508500)
415 Dongargarh CH-04-004-016-001/70
(Pendri) 		3304004000NRG24240420230149195 24/04/2023 BHOLA DAS 3304004WL004395 BHOLA DAS 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438161001 BHOLA DAS SAHU S/O BALAK DAS SAHU UNION BANK OF INDIA(508500)
416 Dongargarh CH-04-004-016-002/100
(Pendri) 		3304004000NRG24240420230149204 24/04/2023 NARADLAL 3304004WL004397 NARADLAL 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161227 NARAD VERMA S/O HARI LAL UNION BANK OF INDIA(508500)
417 Dongargarh CH-04-004-016-002/100
(Pendri) 		3304004000NRG24240420230149205 24/04/2023 satish 3304004WL004397 satish 00468 UBIN0547522 211 211 Processed 11/05/2023 1438161338 SATISH KUMAR VERMA S/O NARAD UNION BANK OF INDIA(508500)
418 Dongargarh CH-04-004-016-002/101
(Pendri) 		3304004000NRG24240420230149207 24/04/2023 Devki 3304004WL004397 Devki 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160938 DEVKI VARMA WO TOPSINGH VERMA UNION BANK OF INDIA(508500)
419 Dongargarh CH-04-004-016-002/101
(Pendri) 		3304004000NRG24240420230149206 24/04/2023 Topshingh 3304004WL004397 Topshingh 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160937 TOPSINGH VERMA SO PHERURAM VERMA UNION BANK OF INDIA(508500)
420 Dongargarh CH-04-004-016-002/102
(Pendri) 		3304004000NRG24240420230149208 24/04/2023 NARAYAN PRASAD 3304004WL004397 NARAYAN PRASAD 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161305 NARAYAN PRASAD VERMA S/O.NARHAR PD VERMA UNION BANK OF INDIA(508500)
421 Dongargarh CH-04-004-016-002/102
(Pendri) 		3304004000NRG24240420230149209 24/04/2023 punita bai 3304004WL004397 punita bai 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160814 PUNITA VARMA WO LOCHAN VERMA UNION BANK OF INDIA(508500)
422 Dongargarh CH-04-004-016-002/103
(Pendri) 		3304004000NRG24240420230149210 24/04/2023 ramkali 3304004WL004397 ramkali 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160793 RAMKALI BAI VERMA W/O.BISULAL VERMA UNION BANK OF INDIA(508500)
423 Dongargarh CH-04-004-016-002/104
(Pendri) 		3304004000NRG24240420230149211 24/04/2023 koushal 3304004WL004397 koushal 00468 UBIN0547522 211 211 Processed 11/05/2023 1438160843 Mr. KAUSHAL RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
424 Dongargarh CH-04-004-016-002/105
(Pendri) 		3304004000NRG24240420230149212 24/04/2023 pheru 3304004WL004397 pheru 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161307 PHERURAM VERMA S/O.LATER RAM VERMA UNION BANK OF INDIA(508500)
425 Dongargarh CH-04-004-016-002/106
(Pendri) 		3304004000NRG24240420230149213 24/04/2023 tarika 3304004WL004397 tarika 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160766 TARIKA BAI VERMA W/O.GANESH RAM VERMA UNION BANK OF INDIA(508500)
426 Dongargarh CH-04-004-016-002/13
(Pendri) 		3304004000NRG24240420230149214 24/04/2023 BIRANBAI 3304004WL004397 BIRANBAI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160794 BIRAN BAI VERMA W/O.BALRAM VERAM UNION BANK OF INDIA(508500)
427 Dongargarh CH-04-004-016-002/139
(Pendri) 		3304004000NRG24240420230149215 24/04/2023 Daminbai 3304004WL004397 Daminbai 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161313 DAMIN BAI VISHVKARMA WO AMIT KUMAR VISHV UNION BANK OF INDIA(508500)
428 Dongargarh CH-04-004-016-002/142
(Pendri) 		3304004000NRG24240420230149216 24/04/2023 SUMINTRA 3304004WL004397 SUMINTRA 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161000 SUMITRA BAI VERMA W/O SHIV KUMAR UNION BANK OF INDIA(508500)
429 Dongargarh CH-04-004-016-002/143
(Pendri) 		3304004000NRG24240420230149217 24/04/2023 sharda 3304004WL004397 sharda 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161225 SHARDA BAI VERMA W/O KHELAN RAM UNION BANK OF INDIA(508500)
430 Dongargarh CH-04-004-016-002/172
(Pendri) 		3304004000NRG24240420230149218 24/04/2023 KHUSIYALI 3304004WL004397 KHUSIYALI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161355 KHUSIYALI VERMA DO BHAGCHAND VERMA UNION BANK OF INDIA(508500)
431 Dongargarh CH-04-004-016-002/183
(Pendri) 		3304004000NRG24240420230149219 24/04/2023 ANUSUIYA 3304004WL004397 ANUSUIYA 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160903 ANUSUIYA BAI VERMA WO BAISAKHU RAM VERMA UNION BANK OF INDIA(508500)
432 Dongargarh CH-04-004-016-002/189
(Pendri) 		3304004000NRG24240420230149220 24/04/2023 RATNA 3304004WL004397 RATNA 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161356 RATNA BAI VERMA WO AMRIT LAL VERMA UNION BANK OF INDIA(508500)
433 Dongargarh CH-04-004-016-002/203
(Pendri) 		3304004000NRG24240420230149221 24/04/2023 KUMARI 3304004WL004397 KUMARI 00468 UBIN0547522 211 211 Processed 11/05/2023 1438160824 KUMARI BAI VERMA W/O.LALCHAND VERMA UNION BANK OF INDIA(508500)
434 Dongargarh CH-04-004-016-002/210
(Pendri) 		3304004000NRG24240420230149222 24/04/2023 LILABAI 3304004WL004397 LILABAI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161119 LEELA BAI VERMA W/O MANISH UNION BANK OF INDIA(508500)
435 Dongargarh CH-04-004-016-002/211
(Pendri) 		3304004000NRG24240420230149223 24/04/2023 JAGDISH 3304004WL004397 JAGDISH 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161074 Mr. JAGDISH RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
436 Dongargarh CH-04-004-016-002/211
(Pendri) 		3304004000NRG24240420230149224 24/04/2023 KAMLABAI 3304004WL004397 KAMLABAI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160787 KAMLA BAI VERMA W/O.JAGDISH VERMA UNION BANK OF INDIA(508500)
437 Dongargarh CH-04-004-016-002/212
(Pendri) 		3304004000NRG24240420230149225 24/04/2023 INDRIA 3304004WL004397 INDRIA 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160830 INDIYA BAI VERMA D/O.DHANES RAM VERMA UNION BANK OF INDIA(508500)
438 Dongargarh CH-04-004-016-002/214
(Pendri) 		3304004000NRG24240420230149226 24/04/2023 vimal 3304004WL004397 vimal 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160770 RADHIKA BAI VERMA W/O.TUKARAM VERMA UNION BANK OF INDIA(508500)
439 Dongargarh CH-04-004-016-002/215
(Pendri) 		3304004000NRG24240420230149227 24/04/2023 Punita verma 3304004WL004397 Punita verma 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160939 PUNITA VARMA INDUSIND BANK(607189)
440 Dongargarh CH-04-004-016-002/217
(Pendri) 		3304004000NRG24240420230149228 24/04/2023 sundariya 3304004WL004397 sundariya 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160994 Mrs. SUNDARIYA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
441 Dongargarh CH-04-004-016-002/218
(Pendri) 		3304004000NRG24240420230149229 24/04/2023 SHYAMBAI 3304004WL004397 SHYAMBAI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160761 SHYAMBAI YADAV W/O.BISARAM YADAV UNION BANK OF INDIA(508500)
442 Dongargarh CH-04-004-016-002/222
(Pendri) 		3304004000NRG24240420230149230 24/04/2023 KIRTAN 3304004WL004397 KIRTAN 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160915 KIRTAN RAM VERMAS/O ANAND RAM VERMA UNION BANK OF INDIA(508500)
443 Dongargarh CH-04-004-016-002/223
(Pendri) 		3304004000NRG24240420230149231 24/04/2023 SUMITRA 3304004WL004397 SUMITRA 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160776 SUMITRA BAI THAKUR W/O.SUKALU RAM THAKUR UNION BANK OF INDIA(508500)
444 Dongargarh CH-04-004-016-002/227
(Pendri) 		3304004000NRG24240420230149232 24/04/2023 shyambai 3304004WL004397 shyambai 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160846 SHYAM BAI VERMA W/O.KAMAL VERMA UNION BANK OF INDIA(508500)
445 Dongargarh CH-04-004-016-002/228
(Pendri) 		3304004000NRG24240420230149233 24/04/2023 MANUBAI 3304004WL004397 MANUBAI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161258 MANNU BAI VERMA W/O.NARESH VERMA UNION BANK OF INDIA(508500)
446 Dongargarh CH-04-004-016-002/229
(Pendri) 		3304004000NRG24240420230149234 24/04/2023 DEVAKI 3304004WL004397 DEVAKI 00468 UBIN0547522 211 211 Processed 11/05/2023 1438161256 DEVKI BAI VERMA W/O CHANDRESH UNION BANK OF INDIA(508500)
447 Dongargarh CH-04-004-016-002/23
(Pendri) 		3304004000NRG24240420230149235 24/04/2023 SEELA 3304004WL004397 SEELA 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161097 SHILA BAI VERMA DO HARI LAAL VERMA UNION BANK OF INDIA(508500)
448 Dongargarh CH-04-004-016-002/230
(Pendri) 		3304004000NRG24240420230149236 24/04/2023 rewaram 3304004WL004397 rewaram 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160841 REWARAM VERMA S/O.HIRASINGH VERMA UNION BANK OF INDIA(508500)
449 Dongargarh CH-04-004-016-002/230
(Pendri) 		3304004000NRG24240420230149237 24/04/2023 urmila 3304004WL004397 urmila 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160765 URMILA BAI VERMA W/O.SEWARAM VERMA UNION BANK OF INDIA(508500)
450 Dongargarh CH-04-004-016-002/232
(Pendri) 		3304004000NRG24240420230149239 24/04/2023 MANISHA 3304004WL004397 MANISHA 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160936 MANISHA VARMA WO MUKESH KUMAR VERMA UNION BANK OF INDIA(508500)
451 Dongargarh CH-04-004-016-002/232
(Pendri) 		3304004000NRG24240420230149238 24/04/2023 THAGIYA 3304004WL004397 THAGIYA 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160747 THAGIYA BAI VERMA W/O.ESHWAR VERMA UNION BANK OF INDIA(508500)
452 Dongargarh CH-04-004-016-002/233
(Pendri) 		3304004000NRG24240420230149240 24/04/2023 BELASHIYA 3304004WL004397 BELASHIYA 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160756 BELSIYA BAI VERMA W/O.JAGESHWAR VERMA UNION BANK OF INDIA(508500)
453 Dongargarh CH-04-004-016-002/234
(Pendri) 		3304004000NRG24240420230149241 24/04/2023 sunaina 3304004WL004397 sunaina 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160934 SUNAINA BISELAL VARMA INDUSIND BANK(607189)
454 Dongargarh CH-04-004-016-002/235
(Pendri) 		3304004000NRG24240420230149243 24/04/2023 FULESH 3304004WL004397 FULESH 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160792 PHOOLESH BAI VERMA W/O.RAMCHAND VERMA UNION BANK OF INDIA(508500)
455 Dongargarh CH-04-004-016-002/235
(Pendri) 		3304004000NRG24240420230149242 24/04/2023 RAMCHAND 3304004WL004397 RAMCHAND 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160826 RAMCHANDRA VERMA S/O.DEOSING RAM VERMA UNION BANK OF INDIA(508500)
456 Dongargarh CH-04-004-016-002/236
(Pendri) 		3304004000NRG24240420230149244 24/04/2023 KAMLA 3304004WL004397 KAMLA 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160847 KAMLA BAI VERMA W/O.RIKHIRAM VERMA UNION BANK OF INDIA(508500)
457 Dongargarh CH-04-004-016-002/237
(Pendri) 		3304004000NRG24240420230149246 24/04/2023 SHMUNDAR 3304004WL004397 SHMUNDAR 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160777 SAMUNDER BAI VERMA W/O.JAGDEO VERMA UNION BANK OF INDIA(508500)
458 Dongargarh CH-04-004-016-002/238
(Pendri) 		3304004000NRG24240420230149247 24/04/2023 dharmotin 3304004WL004397 dharmotin 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161259 DHARMOTIN BAI VERMA W/O.VISHNURAM VERMA UNION BANK OF INDIA(508500)
459 Dongargarh CH-04-004-016-002/24
(Pendri) 		3304004000NRG24240420230149249 24/04/2023 KAMESHWARI 3304004WL004397 KAMESHWARI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160808 KAMESHWARI VARMA WO BHUPENDRA VERMA UNION BANK OF INDIA(508500)
460 Dongargarh CH-04-004-016-002/24
(Pendri) 		3304004000NRG24240420230149248 24/04/2023 SHIVBATI 3304004WL004397 SHIVBATI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160746 SHIBATI VERMA W/O.SEWAKRAM VERMA UNION BANK OF INDIA(508500)
461 Dongargarh CH-04-004-016-002/240
(Pendri) 		3304004000NRG24240420230149251 24/04/2023 dusyant 3304004WL004397 dusyant 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160916 DUSHYANT VERMA UNION BANK OF INDIA(508500)
462 Dongargarh CH-04-004-016-002/240
(Pendri) 		3304004000NRG24240420230149250 24/04/2023 hirobai 3304004WL004397 hirobai 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160833 Mrs. HIRO BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
463 Dongargarh CH-04-004-016-002/241
(Pendri) 		3304004000NRG24240420230149252 24/04/2023 hiraram 3304004WL004397 hiraram 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161111 HEERA RAM VERMA S/O GAYA RAM UNION BANK OF INDIA(508500)
464 Dongargarh CH-04-004-016-002/245
(Pendri) 		3304004000NRG24240420230149253 24/04/2023 bheluram 3304004WL004397 bheluram 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160921 BHELURAM VERMA S/O.BISAHU VERMA UNION BANK OF INDIA(508500)
465 Dongargarh CH-04-004-016-002/245
(Pendri) 		3304004000NRG24240420230149254 24/04/2023 kamla 3304004WL004397 kamla 00468 UBIN0547522 211 211 Processed 11/05/2023 1438160752 KAMLA BAI VERMA W/O.BHELURAM VERMA UNION BANK OF INDIA(508500)
466 Dongargarh CH-04-004-016-002/247
(Pendri) 		3304004000NRG24240420230149255 24/04/2023 PYARELAL 3304004WL004397 PYARELAL 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161045 PYARELAL VERMA S/O.KASHIRAM VERMA UNION BANK OF INDIA(508500)
467 Dongargarh CH-04-004-016-002/247
(Pendri) 		3304004000NRG24240420230149256 24/04/2023 SHUSHILA 3304004WL004397 SHUSHILA 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160767 SUSHILA BAI VERMA WO PYARE VERMA UNION BANK OF INDIA(508500)
468 Dongargarh CH-04-004-016-002/248
(Pendri) 		3304004000NRG24240420230149257 24/04/2023 bhanupartap 3304004WL004397 bhanupartap 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161132 BHANU PRATAP VERMA S/O JANGLU UNION BANK OF INDIA(508500)
469 Dongargarh CH-04-004-016-002/249
(Pendri) 		3304004000NRG24240420230149259 24/04/2023 JASHMIN 3304004WL004397 JASHMIN 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160764 JASMIN BAI VERMA W/O.KHEMURAM VERMA UNION BANK OF INDIA(508500)
470 Dongargarh CH-04-004-016-002/249
(Pendri) 		3304004000NRG24240420230149258 24/04/2023 KHEMURAM 3304004WL004397 KHEMURAM 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160842 Mr. KHEMU RAM SO JANGLU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
471 Dongargarh CH-04-004-016-002/25
(Pendri) 		3304004000NRG24240420230149260 24/04/2023 Uttamram 3304004WL004397 Uttamram 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161304 UTTAMRAM VERMA S/O.NIRBHE RAM VERMA UNION BANK OF INDIA(508500)
472 Dongargarh CH-04-004-016-002/251
(Pendri) 		3304004000NRG24240420230149261 24/04/2023 PURNIMA BAI 3304004WL004397 PURNIMA BAI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160801 PURNIMA BAI VERMA WO VISHNU RAM UNION BANK OF INDIA(508500)
473 Dongargarh CH-04-004-016-002/252
(Pendri) 		3304004000NRG24240420230149262 24/04/2023 Manju 3304004WL004397 Manju 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160940 Mrs. MANJU W/O RAMSAY VERMA BANK OF MAHARASHTRA(607387)
474 Dongargarh CH-04-004-016-002/254
(Pendri) 		3304004000NRG24240420230149263 24/04/2023 Kalpana verma 3304004WL004397 Kalpana verma 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161360 KALPANA VERMA WO SANJAY VERMA UNION BANK OF INDIA(508500)
475 Dongargarh CH-04-004-016-002/258
(Pendri) 		3304004000NRG24240420230149264 24/04/2023 SANJU BAI 3304004WL004397 SANJU BAI 00468 UBIN0547522 211 211 Processed 11/05/2023 1438161046 SANJU BAI VERMA WO PAWAN KUMAR VERMA UNION BANK OF INDIA(508500)
476 Dongargarh CH-04-004-016-002/259
(Pendri) 		3304004000NRG24240420230149265 24/04/2023 laxmi 3304004WL004397 laxmi 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161345 LAXMI VERMA WO NAMDEV VERMA UNION BANK OF INDIA(508500)
477 Dongargarh CH-04-004-016-002/26
(Pendri) 		3304004000NRG24240420230149267 24/04/2023 MOHAN 3304004WL004397 MOHAN 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160839 MOHAN VERMA S/O.SUNDERLAL VERMA UNION BANK OF INDIA(508500)
478 Dongargarh CH-04-004-016-002/26
(Pendri) 		3304004000NRG24240420230149266 24/04/2023 SHOHADRA 3304004WL004397 SHOHADRA 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160789 SOHADRA BAI VERMA W/O.MOHANLAL VERMA UNION BANK OF INDIA(508500)
479 Dongargarh CH-04-004-016-002/260
(Pendri) 		3304004000NRG24240420230149269 24/04/2023 USHABAI 3304004WL004397 USHABAI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161096 USHHA BAI VERMA W/O VIVEK KUMAR UNION BANK OF INDIA(508500)
480 Dongargarh CH-04-004-016-002/260
(Pendri) 		3304004000NRG24240420230149268 24/04/2023 VIVEK 3304004WL004397 VIVEK 00468 UBIN0547522 211 211 Processed 11/05/2023 1438161043 Mr. VIVEK VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
481 Dongargarh CH-04-004-016-002/261
(Pendri) 		3304004000NRG24240420230149270 24/04/2023 SHANTI 3304004WL004397 SHANTI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160780 SHANTI BAI VERMA W/O.RAJKUMAR VERMA UNION BANK OF INDIA(508500)
482 Dongargarh CH-04-004-016-002/263
(Pendri) 		3304004000NRG24240420230149272 24/04/2023 DAYALU 3304004WL004397 DAYALU 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160989 DAYALU RAM VERMA S/O FERU UNION BANK OF INDIA(508500)
483 Dongargarh CH-04-004-016-002/263
(Pendri) 		3304004000NRG24240420230149271 24/04/2023 GAORIBAI 3304004WL004397 GAORIBAI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161226 GOURI BAI VERMA W/O DAYALU RAM UNION BANK OF INDIA(508500)
484 Dongargarh CH-04-004-016-002/264
(Pendri) 		3304004000NRG24240420230149273 24/04/2023 BINDABAI 3304004WL004397 BINDABAI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160742 BINDA BAI YADAV W/O.ROHIT KUMAR YADAV UNION BANK OF INDIA(508500)
485 Dongargarh CH-04-004-016-002/265
(Pendri) 		3304004000NRG24240420230149274 24/04/2023 purnima 3304004WL004397 purnima 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161116 POORNIMA BAI VERMA W/O HIRAMAN UNION BANK OF INDIA(508500)
486 Dongargarh CH-04-004-016-002/266-D
(Pendri) 		3304004000NRG24240420230149275 24/04/2023 mantula 3304004WL004397 mantula 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160773 MANTULA BAI THAKUR W/O.VIRSINGH THAKUR UNION BANK OF INDIA(508500)
487 Dongargarh CH-04-004-016-002/269
(Pendri) 		3304004000NRG24240420230149276 24/04/2023 bhanbai 3304004WL004397 bhanbai 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160774 BHAN BAI VERMA W/O.RAMESH VERMA UNION BANK OF INDIA(508500)
488 Dongargarh CH-04-004-016-002/272
(Pendri) 		3304004000NRG24240420230149277 24/04/2023 devantin 3304004WL004397 devantin 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160786 DEONTIN BAI VERMA W/O.RAMJI VERMA UNION BANK OF INDIA(508500)
489 Dongargarh CH-04-004-016-002/272
(Pendri) 		3304004000NRG24240420230148503 24/04/2023 ramji 3304004WL004369 ramji 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160840 RAMJI VERMA S/O.DASHRATH VERMA UNION BANK OF INDIA(508500)
490 Dongargarh CH-04-004-016-002/273
(Pendri) 		3304004000NRG24240420230149278 24/04/2023 jageshwari 3304004WL004397 jageshwari 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160817 JAGESHVARI BAI VERMA WO BASANT KUMAR VER UNION BANK OF INDIA(508500)
491 Dongargarh CH-04-004-016-002/274
(Pendri) 		3304004000NRG24240420230149279 24/04/2023 MADHU 3304004WL004397 MADHU 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160807 MADHU VERMA WO LEKHURAM VERMA UNION BANK OF INDIA(508500)
492 Dongargarh CH-04-004-016-002/276
(Pendri) 		3304004000NRG24240420230149280 24/04/2023 gyana bai 3304004WL004397 gyana bai 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160749 JANA BAI VERMA W/O.UDALRAM VERMA UNION BANK OF INDIA(508500)
493 Dongargarh CH-04-004-016-002/284
(Pendri) 		3304004000NRG24240420230149281 24/04/2023 MIRA BAI 3304004WL004397 MIRA BAI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160805 MRS MIRA BAI SEN STATE BANK OF INDIA(508548)
494 Dongargarh CH-04-004-016-002/284
(Pendri) 		3304004000NRG24240420230148504 24/04/2023 VISHNU 3304004WL004369 VISHNU 00468 UBIN0547522 211 211 Processed 11/05/2023 1438160782 VISHNU RAM VERMA S/O.KANYARAM VERMA UNION BANK OF INDIA(508500)
495 Dongargarh CH-04-004-016-002/297
(Pendri) 		3304004000NRG24240420230149284 24/04/2023 KUMARIBAI 3304004WL004397 KUMARIBAI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161224 KUMARI BAI THAKUR W/O.MOHANLAL THAKUR UNION BANK OF INDIA(508500)
496 Dongargarh CH-04-004-016-002/297
(Pendri) 		3304004000NRG24240420230149283 24/04/2023 MOHAN 3304004WL004397 MOHAN 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161324 MOHAN LAL THAKUR S/O.SHYAMLAL THAKUR UNION BANK OF INDIA(508500)
497 Dongargarh CH-04-004-016-002/299
(Pendri) 		3304004000NRG24240420230149285 24/04/2023 AHILYA 3304004WL004397 AHILYA 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161106 AHILYA BAI VERMA W/O LALIT UNION BANK OF INDIA(508500)
498 Dongargarh CH-04-004-016-002/30
(Pendri) 		3304004000NRG24240420230149286 24/04/2023 BHUNARAM 3304004WL004397 BHUNARAM 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160901 BHUNARAM VERMA S/O.NARHAR PD.VERMA UNION BANK OF INDIA(508500)
499 Dongargarh CH-04-004-016-002/300
(Pendri) 		3304004000NRG24240420230148505 24/04/2023 tikam 3304004WL004369 tikam 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160988 TIKAM RAM VERMA S/O ANJORI UNION BANK OF INDIA(508500)
500 Dongargarh CH-04-004-016-002/305
(Pendri) 		3304004000NRG24240420230149287 24/04/2023 MANJU 3304004WL004397 MANJU 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160771 MANJU BAI THAKUR W/O.AJAYA KUMAR THAKUR UNION BANK OF INDIA(508500)
501 Dongargarh CH-04-004-016-002/306
(Pendri) 		3304004000NRG24240420230149289 24/04/2023 TORAN 3304004WL004397 TORAN 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160813 TORAN SEN WO RIKESH SEN UNION BANK OF INDIA(508500)
502 Dongargarh CH-04-004-016-002/306
(Pendri) 		3304004000NRG24240420230149288 24/04/2023 TOSHAL 3304004WL004397 TOSHAL 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160848 TOSAL BAI SRIWAS W/O.BISHRAM SRIWAS UNION BANK OF INDIA(508500)
503 Dongargarh CH-04-004-016-002/308
(Pendri) 		3304004000NRG24240420230149290 24/04/2023 TIJURAM 3304004WL004397 TIJURAM 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161034 Mr. TEJU RAM SO MAKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
504 Dongargarh CH-04-004-016-002/31-A
(Pendri) 		3304004000NRG24240420230149291 24/04/2023 GEETA 3304004WL004397 GEETA 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160822 GEETA BAI VERMA W/O.SHOBHARAM VERMA UNION BANK OF INDIA(508500)
505 Dongargarh CH-04-004-016-002/31-A
(Pendri) 		3304004000NRG24240420230149292 24/04/2023 Shobharam 3304004WL004397 Shobharam 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160933 SHOBHA RAM VERMA S/O.DHANSHYAMRAM VERMA UNION BANK OF INDIA(508500)
506 Dongargarh CH-04-004-016-002/32
(Pendri) 		3304004000NRG24240420230149293 24/04/2023 KUSHALA 3304004WL004397 KUSHALA 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160791 KUSHLA BAI VERMA W/O.BALIRAM VERMA UNION BANK OF INDIA(508500)
507 Dongargarh CH-04-004-016-002/327
(Pendri) 		3304004000NRG24240420230149294 24/04/2023 PARMILA 3304004WL004397 PARMILA 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160832 PRAMILA BAI VISHWAKARMA W/O.RAMJI VISHWA UNION BANK OF INDIA(508500)
508 Dongargarh CH-04-004-016-002/328
(Pendri) 		3304004000NRG24240420230149295 24/04/2023 RAMKALI 3304004WL004397 RAMKALI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160744 RAMKALI BAI VISHWAKARMA W/O.SANTOSH VISH UNION BANK OF INDIA(508500)
509 Dongargarh CH-04-004-016-002/329
(Pendri) 		3304004000NRG24240420230149296 24/04/2023 RAJESHWARI 3304004WL004397 RAJESHWARI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161109 RAJESHWARI BAI VERMA W/O MAHADEO UNION BANK OF INDIA(508500)
510 Dongargarh CH-04-004-016-002/33
(Pendri) 		3304004000NRG24240420230149297 24/04/2023 TOPU 3304004WL004397 TOPU 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161070 TOPU RAM VERMA S/O JEET RAM VERMA UNION BANK OF INDIA(508500)
511 Dongargarh CH-04-004-016-002/330
(Pendri) 		3304004000NRG24240420230149298 24/04/2023 GIRJA 3304004WL004397 GIRJA 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160835 GIRJA BAI THAKUR W/O.KOMAL SINGH THAKUR UNION BANK OF INDIA(508500)
512 Dongargarh CH-04-004-016-002/331
(Pendri) 		3304004000NRG24240420230149299 24/04/2023 NEHA 3304004WL004397 NEHA 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161107 NEHA BAI VERMA W/O.SOHAN LAL VERMA UNION BANK OF INDIA(508500)
513 Dongargarh CH-04-004-016-002/338
(Pendri) 		3304004000NRG24240420230149300 24/04/2023 NANDKUMAR 3304004WL004397 NANDKUMAR 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160845 NANDKUMAR VERMA S/O.HEERASINGH VERMA UNION BANK OF INDIA(508500)
514 Dongargarh CH-04-004-016-002/341
(Pendri) 		3304004000NRG24240420230149301 24/04/2023 kusum 3304004WL004397 kusum 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160790 KUSUM VERMA W/O RAMKUMAR VERMA UNION BANK OF INDIA(508500)
515 Dongargarh CH-04-004-016-002/343
(Pendri) 		3304004000NRG24240420230149302 24/04/2023 PEMIN 3304004WL004397 PEMIN 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161299 PEMIN BAI VERMA WO DEEPKUMAR VERMA UNION BANK OF INDIA(508500)
516 Dongargarh CH-04-004-016-002/345
(Pendri) 		3304004000NRG24240420230149303 24/04/2023 UMESHWARI 3304004WL004397 UMESHWARI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160828 UMESWARI BAI VERMA W/O.INDRAJIT VERMA UNION BANK OF INDIA(508500)
517 Dongargarh CH-04-004-016-002/346
(Pendri) 		3304004000NRG24240420230149304 24/04/2023 GANESHWARI 3304004WL004397 GANESHWARI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160802 GaneshvariVerma FINCARE SMALL FINANCE BANK LTD(608304)
518 Dongargarh CH-04-004-016-002/348
(Pendri) 		3304004000NRG24240420230149305 24/04/2023 KHUMAN 3304004WL004397 KHUMAN 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161266 KHUMAN BAI SEN WO RUPLAL SEN UNION BANK OF INDIA(508500)
519 Dongargarh CH-04-004-016-002/349
(Pendri) 		3304004000NRG24240420230149306 24/04/2023 LOKESWARI 3304004WL004397 LOKESWARI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161302 LEKESHWARI BAI NAI W/O.GHANSHYAM NAI UNION BANK OF INDIA(508500)
520 Dongargarh CH-04-004-016-002/350
(Pendri) 		3304004000NRG24240420230149307 24/04/2023 TRIVENY 3304004WL004397 TRIVENY 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160772 TRIVENI BAI SRIWAS W/O.DHANRAJ SRIWAS UNION BANK OF INDIA(508500)
521 Dongargarh CH-04-004-016-002/351
(Pendri) 		3304004000NRG24240420230149308 24/04/2023 ACHALA 3304004WL004397 ACHALA 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160762 AKASALA BAI NAI W/O.SAILENDRA KUMAR NAI UNION BANK OF INDIA(508500)
522 Dongargarh CH-04-004-016-002/352
(Pendri) 		3304004000NRG24240420230149309 24/04/2023 DEVKI 3304004WL004397 DEVKI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160763 DEOKI BAI SRIWAS W/O.CHANDRA KUMAR SRIWA UNION BANK OF INDIA(508500)
523 Dongargarh CH-04-004-016-002/353
(Pendri) 		3304004000NRG24240420230149310 24/04/2023 DEWKI 3304004WL004397 DEWKI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160935 DEVKI BAI VERMA WO HOM KUMAR VERMA UNION BANK OF INDIA(508500)
524 Dongargarh CH-04-004-016-002/354
(Pendri) 		3304004000NRG24240420230148506 24/04/2023 KALICHARAN 3304004WL004369 KALICHARAN 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161265 KALICHARAN VERMA SO UMLAL VERMA UNION BANK OF INDIA(508500)
525 Dongargarh CH-04-004-016-002/354
(Pendri) 		3304004000NRG24240420230149311 24/04/2023 MOTIM 3304004WL004397 MOTIM 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160812 MOTIM VERMA WO KALICHARAN VERMA UNION BANK OF INDIA(508500)
526 Dongargarh CH-04-004-016-002/356
(Pendri) 		3304004000NRG24240420230149312 24/04/2023 khemin 3304004WL004397 khemin 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160750 KHEMIN BAI VERMA W/O.MANOJKUMAR VERMA UNION BANK OF INDIA(508500)
527 Dongargarh CH-04-004-016-002/358
(Pendri) 		3304004000NRG24240420230149313 24/04/2023 DANESHWARI 3304004WL004397 DANESHWARI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160827 DHANESWARI VERMA W/O.MANOJ KUMAR VERMA UNION BANK OF INDIA(508500)
528 Dongargarh CH-04-004-016-002/358
(Pendri) 		3304004000NRG24240420230148507 24/04/2023 MANOJ KUMAR VERMA 3304004WL004369 MANOJ KUMAR VERMA 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161131 MANOJ KUMAR S/O BRAMHANAND VERMA UNION BANK OF INDIA(508500)
529 Dongargarh CH-04-004-016-002/359
(Pendri) 		3304004000NRG24240420230149314 24/04/2023 ISHA 3304004WL004397 ISHA 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160775 ESHA BAI YADAV W/O.RAJU YADAV UNION BANK OF INDIA(508500)
530 Dongargarh CH-04-004-016-002/376
(Pendri) 		3304004000NRG24240420230149316 24/04/2023 bhishan 3304004WL004397 bhishan 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161082 Mr. BHISHAM RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
531 Dongargarh CH-04-004-016-002/376
(Pendri) 		3304004000NRG24240420230149315 24/04/2023 DAYABATI 3304004WL004397 DAYABATI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160769 DAYABATI VERMA W/O.BHISHAM RAM VERMA UNION BANK OF INDIA(508500)
532 Dongargarh CH-04-004-016-002/377-A
(Pendri) 		3304004000NRG24240420230149318 24/04/2023 chitrekha 3304004WL004397 chitrekha 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160743 CHITAREKHA BAI VERMA W/O.NARESH VERMA UNION BANK OF INDIA(508500)
533 Dongargarh CH-04-004-016-002/377-A
(Pendri) 		3304004000NRG24240420230149317 24/04/2023 Naresh Verma 3304004WL004397 Naresh Verma 00468 UBIN0547522 211 211 Processed 11/05/2023 1438160950 NARESH VERMA S/O MAKHANLAL VERMA BANK OF BARODA(606985)
534 Dongargarh CH-04-004-016-002/378
(Pendri) 		3304004000NRG24240420230149319 24/04/2023 GANGA BAI 3304004WL004397 GANGA BAI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160760 GANGA BAI VERMA W/O.RAMESH KUMAR VERMA UNION BANK OF INDIA(508500)
535 Dongargarh CH-04-004-016-002/380
(Pendri) 		3304004000NRG24240420230149320 24/04/2023 CITREKHA 3304004WL004397 CITREKHA 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161102 CHIT REKHA BAI VERMA W/O SAMIK UNION BANK OF INDIA(508500)
536 Dongargarh CH-04-004-016-002/380
(Pendri) 		3304004000NRG24240420230149321 24/04/2023 SAMIK 3304004WL004397 SAMIK 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161103 SAMIK VERMA S/O MANI RAM UNION BANK OF INDIA(508500)
537 Dongargarh CH-04-004-016-002/381
(Pendri) 		3304004000NRG24240420230149322 24/04/2023 BHUNESHWARI 3304004WL004397 BHUNESHWARI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160745 BHUNESHWARI BAI VERMA W/O.ROHITKUMAR VER UNION BANK OF INDIA(508500)
538 Dongargarh CH-04-004-016-002/383
(Pendri) 		3304004000NRG24240420230149323 24/04/2023 MILA 3304004WL004397 MILA 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161271 MILA BAI LODHI W/O ANKALAHA LODHI UNION BANK OF INDIA(508500)
539 Dongargarh CH-04-004-016-002/384
(Pendri) 		3304004000NRG24240420230149324 24/04/2023 GOMTI 3304004WL004397 GOMTI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160778 GOMTI BAI VERMA W/O.JITENDRA KUMAR VERMA UNION BANK OF INDIA(508500)
540 Dongargarh CH-04-004-016-002/386
(Pendri) 		3304004000NRG24240420230149325 24/04/2023 PHULMAT 3304004WL004397 PHULMAT 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161333 FULMAT BAI THAKUR W/O BISHESHAR UNION BANK OF INDIA(508500)
541 Dongargarh CH-04-004-016-002/387
(Pendri) 		3304004000NRG24240420230149326 24/04/2023 ramkishun 3304004WL004397 ramkishun 00468 UBIN0547522 211 211 Processed 11/05/2023 1438161087 Mr. RAM KISHUN THAKUR S/O RAM GULAL THAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
542 Dongargarh CH-04-004-016-002/423
(Pendri) 		3304004000NRG24240420230149327 24/04/2023 ANUKA 3304004WL004397 ANUKA 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161223 ANUPA BAI VERMA D/O.DHANUK RAM VERMA UNION BANK OF INDIA(508500)
543 Dongargarh CH-04-004-016-002/425
(Pendri) 		3304004000NRG24240420230149328 24/04/2023 SUKWARO 3304004WL004397 SUKWARO 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161113 SUKWARO BAI YADAV W/O DERHA YADAV UNION BANK OF INDIA(508500)
544 Dongargarh CH-04-004-016-002/432
(Pendri) 		3304004000NRG24240420230149329 24/04/2023 ANITA 3304004WL004397 ANITA 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160758 ANITA BAI VERMA W/O.RAMHU RAM VERMA UNION BANK OF INDIA(508500)
545 Dongargarh CH-04-004-016-002/433
(Pendri) 		3304004000NRG24240420230149330 24/04/2023 KULESH 3304004WL004397 KULESH 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160785 KULESH BAI VERMA D/O.TAKHAT RAM VERMA UNION BANK OF INDIA(508500)
546 Dongargarh CH-04-004-016-002/435
(Pendri) 		3304004000NRG24240420230149331 24/04/2023 RAJKUMARI 3304004WL004397 RAJKUMARI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161311 RAJKUMARI BAI VERMA WO RAJENDRA KUMAR VE UNION BANK OF INDIA(508500)
547 Dongargarh CH-04-004-016-002/436
(Pendri) 		3304004000NRG24240420230149333 24/04/2023 bhuwanteen 3304004WL004397 bhuwanteen 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161261 BHUWANTIN BAI VERMA W/O JHANAK LAAL UNION BANK OF INDIA(508500)
548 Dongargarh CH-04-004-016-002/436
(Pendri) 		3304004000NRG24240420230149332 24/04/2023 jhanak 3304004WL004397 jhanak 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160902 JHANKLAL VERMA S/O.BHAGCHAND VERMA UNION BANK OF INDIA(508500)
549 Dongargarh CH-04-004-016-002/439
(Pendri) 		3304004000NRG24240420230149334 24/04/2023 varsha 3304004WL004397 varsha 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160942 VARSHA VERMA WO SAGAR VERMA UNION BANK OF INDIA(508500)
550 Dongargarh CH-04-004-016-002/467
(Pendri) 		3304004000NRG24240420230149335 24/04/2023 ROHNI 3304004WL004397 ROHNI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160838 ROHINI BAI VERMA W/O.LALESWAR VERMA UNION BANK OF INDIA(508500)
551 Dongargarh CH-04-004-016-002/469
(Pendri) 		3304004000NRG24240420230149336 24/04/2023 Urmila 3304004WL004397 Urmila 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160952 Mrs. URMILA BAI VISHVAKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
552 Dongargarh CH-04-004-016-002/475
(Pendri) 		3304004000NRG24240420230149337 24/04/2023 KRITI 3304004WL004397 KRITI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160759 KIRTI BAI VERMA DO TEEJURAM VERMA UNION BANK OF INDIA(508500)
553 Dongargarh CH-04-004-016-002/476
(Pendri) 		3304004000NRG24240420230149338 24/04/2023 SUKBATI 3304004WL004397 SUKBATI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161095 SUKHBATI VERMA W/O SHAYAMU VERMA UNION BANK OF INDIA(508500)
554 Dongargarh CH-04-004-016-002/481
(Pendri) 		3304004000NRG24240420230149339 24/04/2023 SANTIBAI 3304004WL004397 SANTIBAI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161260 SHANTI BAI VERMA W/O TIJU VERMA UNION BANK OF INDIA(508500)
555 Dongargarh CH-04-004-016-002/482
(Pendri) 		3304004000NRG24240420230149340 24/04/2023 KUNJLAL 3304004WL004397 KUNJLAL 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161269 KUNJ LAL VERMA S/O FERU UNION BANK OF INDIA(508500)
556 Dongargarh CH-04-004-016-002/482
(Pendri) 		3304004000NRG24240420230149341 24/04/2023 NAINKUWAR 3304004WL004397 NAINKUWAR 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161257 NAINKUNWAR VERMA W/O KUNJ LAL UNION BANK OF INDIA(508500)
557 Dongargarh CH-04-004-016-002/489
(Pendri) 		3304004000NRG24240420230149342 24/04/2023 kamleshwari 3304004WL004397 kamleshwari 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160953 KAMLESHWARI BAI WO ARAVIND KUMAR VERMA UNION BANK OF INDIA(508500)
558 Dongargarh CH-04-004-016-002/493
(Pendri) 		3304004000NRG24240420230149344 24/04/2023 DILESHWARI 3304004WL004397 DILESHWARI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161325 DILESHWARI BAI W/O HEMLAL VERMA UNION BANK OF INDIA(508500)
559 Dongargarh CH-04-004-016-002/493
(Pendri) 		3304004000NRG24240420230149343 24/04/2023 REVTI 3304004WL004397 REVTI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161312 REVTI BAI VERMA WO NARENDRA KUMRA VERMA UNION BANK OF INDIA(508500)
560 Dongargarh CH-04-004-016-002/50
(Pendri) 		3304004000NRG24240420230149345 24/04/2023 AASABAI 3304004WL004397 AASABAI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161320 AASHA BAI VERMA W/O ATMARAM VERMA UNION BANK OF INDIA(508500)
561 Dongargarh CH-04-004-016-002/50
(Pendri) 		3304004000NRG24240420230149346 24/04/2023 Aatmaram 3304004WL004397 Aatmaram 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161088 ATMARAM VERMA SO LATKHOR VERMA UNION BANK OF INDIA(508500)
562 Dongargarh CH-04-004-016-002/501
(Pendri) 		3304004000NRG24240420230149347 24/04/2023 PUSHAPA 3304004WL004397 PUSHAPA 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161321 PUSHPA BAI WO RAJESH VERMA UNION BANK OF INDIA(508500)
563 Dongargarh CH-04-004-016-002/502
(Pendri) 		3304004000NRG24240420230149348 24/04/2023 SALIKA 3304004WL004397 SALIKA 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161098 SALIKA BAI VERMA WO RATI RAM VERMA UNION BANK OF INDIA(508500)
564 Dongargarh CH-04-004-016-002/503
(Pendri) 		3304004000NRG24240420230149349 24/04/2023 Sardha 3304004WL004397 Sardha 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161263 SHARDA BAI YADAV WO RAJESH KUMAR YADAV UNION BANK OF INDIA(508500)
565 Dongargarh CH-04-004-016-002/508
(Pendri) 		3304004000NRG24240420230149351 24/04/2023 JANKI 3304004WL004397 JANKI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160800 JANKI BAI VERMA W/O SACHHIDANAND` UNION BANK OF INDIA(508500)
566 Dongargarh CH-04-004-016-002/508
(Pendri) 		3304004000NRG24240420230149350 24/04/2023 sachidanand 3304004WL004397 sachidanand 00468 UBIN0547522 211 211 Processed 11/05/2023 1438161063 SACCHIDANAND VERMA S/O MANIRAM UNION BANK OF INDIA(508500)
567 Dongargarh CH-04-004-016-002/509-A
(Pendri) 		3304004000NRG24240420230149352 24/04/2023 GEETA 3304004WL004397 GEETA 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161262 GEETA BAI VERMA WO GANESH VERMA UNION BANK OF INDIA(508500)
568 Dongargarh CH-04-004-016-002/51
(Pendri) 		3304004000NRG24240420230149354 24/04/2023 MOGRA 3304004WL004397 MOGRA 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160834 MONGRA BAI VERMA W/O.MOHAN RAM VERMA UNION BANK OF INDIA(508500)
569 Dongargarh CH-04-004-016-002/51
(Pendri) 		3304004000NRG24240420230149353 24/04/2023 MOHAN 3304004WL004397 MOHAN 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160844 MOHAN RAM VERMA S/O.BHAROSA RAM VERMA UNION BANK OF INDIA(508500)
570 Dongargarh CH-04-004-016-002/510
(Pendri) 		3304004000NRG24240420230149355 24/04/2023 NAINABAI 3304004WL004397 NAINABAI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161319 NAIN BAI VERMA WO SHATRUHAN VERMA UNION BANK OF INDIA(508500)
571 Dongargarh CH-04-004-016-002/52
(Pendri) 		3304004000NRG24240420230149356 24/04/2023 AASHA 3304004WL004397 AASHA 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161264 ASHA BAI VERMA WO MAHESH KUMAR VERMA UNION BANK OF INDIA(508500)
572 Dongargarh CH-04-004-016-002/535
(Pendri) 		3304004000NRG24240420230149357 24/04/2023 DILESHWARI 3304004WL004397 DILESHWARI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160804 DEELESHWARI BAI VERMA W/O MOHANLAL VERMA UNION BANK OF INDIA(508500)
573 Dongargarh CH-04-004-016-002/536
(Pendri) 		3304004000NRG24240420230149358 24/04/2023 GITA BAI 3304004WL004397 GITA BAI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160816 GITA BAI VERMA WO RANJAN LAL VERMA UNION BANK OF INDIA(508500)
574 Dongargarh CH-04-004-016-002/537
(Pendri) 		3304004000NRG24240420230149359 24/04/2023 RUKHAMANI 3304004WL004397 RUKHAMANI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160803 RUKHMANI BAI VERMA WO RANJIT KUMAR VERMA UNION BANK OF INDIA(508500)
575 Dongargarh CH-04-004-016-002/538
(Pendri) 		3304004000NRG24240420230149360 24/04/2023 GODAWARI 3304004WL004397 GODAWARI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160806 GODAVARI VERMA W/O SHRAVAN VERMA UNION BANK OF INDIA(508500)
576 Dongargarh CH-04-004-016-002/56
(Pendri) 		3304004000NRG24240420230149361 24/04/2023 rupotin 3304004WL004397 rupotin 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160748 RUPOTIN BAI VERMA W/O.GOWARDHAN LAL VERM UNION BANK OF INDIA(508500)
577 Dongargarh CH-04-004-016-002/57
(Pendri) 		3304004000NRG24240420230149362 24/04/2023 KUMARI 3304004WL004397 KUMARI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160768 KUMARI BAI VERMA W/O.SANTOSH RAM VERMA UNION BANK OF INDIA(508500)
578 Dongargarh CH-04-004-016-002/58
(Pendri) 		3304004000NRG24240420230149363 24/04/2023 AMERIKABAI 3304004WL004397 AMERIKABAI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161303 AMRIKA BAI VERMA W/O.GIRDHAR VERMA UNION BANK OF INDIA(508500)
579 Dongargarh CH-04-004-016-002/59
(Pendri) 		3304004000NRG24240420230149364 24/04/2023 sato baii 3304004WL004397 sato baii 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160829 SATO BAI VERMA W/O.LAXAMAN LAL VERMA UNION BANK OF INDIA(508500)
580 Dongargarh CH-04-004-016-002/60
(Pendri) 		3304004000NRG24240420230149366 24/04/2023 indrotin 3304004WL004397 indrotin 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161322 INDROTIN BAI VERMA W/O ISHWARI BAI UNION BANK OF INDIA(508500)
581 Dongargarh CH-04-004-016-002/60
(Pendri) 		3304004000NRG24240420230149365 24/04/2023 ishwar 3304004WL004397 ishwar 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161268 ISHWARI PRASAD VERMA S/O HARI LAL UNION BANK OF INDIA(508500)
582 Dongargarh CH-04-004-016-002/61
(Pendri) 		3304004000NRG24240420230149367 24/04/2023 kamalabai 3304004WL004397 kamalabai 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161255 KAMLA BAI VERMA W/O JEEVAN RAM UNION BANK OF INDIA(508500)
583 Dongargarh CH-04-004-016-002/64
(Pendri) 		3304004000NRG24240420230149368 24/04/2023 sarswati 3304004WL004397 sarswati 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161361 SARASWATI VERMA WO JAYPAL VERMA UNION BANK OF INDIA(508500)
584 Dongargarh CH-04-004-016-002/67
(Pendri) 		3304004000NRG24240420230149370 24/04/2023 budhyarin 3304004WL004397 budhyarin 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161298 BUDHIWARI BAI VERMA W/O.SHIVLAL VERMA UNION BANK OF INDIA(508500)
585 Dongargarh CH-04-004-016-002/67
(Pendri) 		3304004000NRG24240420230149369 24/04/2023 shivlal 3304004WL004397 shivlal 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161004 Mr. SHIV LAL VERMA SO JANGLU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
586 Dongargarh CH-04-004-016-002/68
(Pendri) 		3304004000NRG24240420230149371 24/04/2023 indrasan 3304004WL004397 indrasan 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160753 Mr. INDRASAN VARMA AND MANGLESHWAR VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
587 Dongargarh CH-04-004-016-002/69
(Pendri) 		3304004000NRG24240420230149372 24/04/2023 surekha 3304004WL004397 surekha 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161253 Mrs. SUREKHA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
588 Dongargarh CH-04-004-016-002/72
(Pendri) 		3304004000NRG24240420230148508 24/04/2023 prahlad 3304004WL004369 prahlad 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160784 Mr. PRAHLAD VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
589 Dongargarh CH-04-004-016-002/73
(Pendri) 		3304004000NRG24240420230149373 24/04/2023 sadaram 3304004WL004397 sadaram 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160781 SADARAM VERMA S/O.SEKHURAM VERMA UNION BANK OF INDIA(508500)
590 Dongargarh CH-04-004-016-002/74
(Pendri) 		3304004000NRG24240420230149374 24/04/2023 chiravan 3304004WL004397 chiravan 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161308 CHIRAMAN RAM VERMA S/O.JATIRAM VERMA UNION BANK OF INDIA(508500)
591 Dongargarh CH-04-004-016-002/76
(Pendri) 		3304004000NRG24240420230149376 24/04/2023 Kshama 3304004WL004397 Kshama 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160941 KshamaVerma FINCARE SMALL FINANCE BANK LTD(608304)
592 Dongargarh CH-04-004-016-002/76
(Pendri) 		3304004000NRG24240420230149375 24/04/2023 najuk 3304004WL004397 najuk 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160757 NAJUK BAI VERMA W/O.DHWARKA VERMA UNION BANK OF INDIA(508500)
593 Dongargarh CH-04-004-016-002/77
(Pendri) 		3304004000NRG24240420230149377 24/04/2023 narayen 3304004WL004397 narayen 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161306 NARAYAN RAM VERMA S/O.JATIRAM VERMA UNION BANK OF INDIA(508500)
594 Dongargarh CH-04-004-016-002/77
(Pendri) 		3304004000NRG24240420230149378 24/04/2023 sashvati 3304004WL004397 sashvati 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161323 SARSWATI BAI VERMA W/O.NARAYANRAM VERMA UNION BANK OF INDIA(508500)
595 Dongargarh CH-04-004-016-002/78
(Pendri) 		3304004000NRG24240420230149380 24/04/2023 BINDU 3304004WL004397 BINDU 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160755 BINDU BAI VERMA WO UDHISHTAR RAM VERMA UNION BANK OF INDIA(508500)
596 Dongargarh CH-04-004-016-002/78
(Pendri) 		3304004000NRG24240420230149379 24/04/2023 YUDHISHTHR 3304004WL004397 YUDHISHTHR 00468 UBIN0547522 211 211 Processed 11/05/2023 1438161076 YUDHISHTHAR VERMA SO KHORBAHARA UNION BANK OF INDIA(508500)
597 Dongargarh CH-04-004-016-002/79
(Pendri) 		3304004000NRG24240420230149381 24/04/2023 bishahin 3304004WL004397 bishahin 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160751 BISAHIN BAI VERMA W/O.ANKALIRAM VERMA UNION BANK OF INDIA(508500)
598 Dongargarh CH-04-004-016-002/80
(Pendri) 		3304004000NRG24240420230149382 24/04/2023 GVALIN 3304004WL004397 GVALIN 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160825 GWALIN BAI VERMA W/O.LAXAMAN RAM VERMA UNION BANK OF INDIA(508500)
599 Dongargarh CH-04-004-016-002/81
(Pendri) 		3304004000NRG24240420230149384 24/04/2023 lalram 3304004WL004397 lalram 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160741 Mr. LALA RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
600 Dongargarh CH-04-004-016-002/81
(Pendri) 		3304004000NRG24240420230149383 24/04/2023 laxmi bai 3304004WL004397 laxmi bai 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161300 LAXMI BAI VERMA W/O.LALARAM VERMA UNION BANK OF INDIA(508500)
601 Dongargarh CH-04-004-016-002/83
(Pendri) 		3304004000NRG24240420230149385 24/04/2023 LILA BAI 3304004WL004397 LILA BAI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160799 LEELA BAI VERMA W/O.RAKESH KUMAR VERMA UNION BANK OF INDIA(508500)
602 Dongargarh CH-04-004-016-002/85
(Pendri) 		3304004000NRG24240420230149386 24/04/2023 mithla 3304004WL004397 mithla 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160798 MEETHILA VERMA W/O.HEMRAJ VERMA UNION BANK OF INDIA(508500)
603 Dongargarh CH-04-004-016-002/86
(Pendri) 		3304004000NRG24240420230149387 24/04/2023 chintaram 3304004WL004397 chintaram 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160783 CHINTARAM VERMA S/O.KHUSHAL VERMA UNION BANK OF INDIA(508500)
604 Dongargarh CH-04-004-016-002/86
(Pendri) 		3304004000NRG24240420230149388 24/04/2023 himrotin 3304004WL004397 himrotin 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160779 HIRMOTIN BAI VERMA W/O.CHINTARAM VERMA UNION BANK OF INDIA(508500)
605 Dongargarh CH-04-004-016-002/88
(Pendri) 		3304004000NRG24240420230149389 24/04/2023 AASVAN 3304004WL004397 AASVAN 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161114 Mr. ASWAN RAM LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
606 Dongargarh CH-04-004-016-002/88
(Pendri) 		3304004000NRG24240420230149390 24/04/2023 NEERABAI 3304004WL004397 NEERABAI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161310 NEERA BAI VERMA W/O.ASHWAN VERMA UNION BANK OF INDIA(508500)
607 Dongargarh CH-04-004-016-002/89
(Pendri) 		3304004000NRG24240420230149391 24/04/2023 ANJALI 3304004WL004397 ANJALI 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161301 ANJANI BAI VERMA W/O.CHANDRESH KUMAR VER UNION BANK OF INDIA(508500)
608 Dongargarh CH-04-004-016-002/90
(Pendri) 		3304004000NRG24240420230149392 24/04/2023 chitrekha 3304004WL004397 chitrekha 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160836 CHITREKHA BAI VERMA W/O.DULICHAND VERMA UNION BANK OF INDIA(508500)
609 Dongargarh CH-04-004-016-002/90
(Pendri) 		3304004000NRG24240420230149393 24/04/2023 tejan 3304004WL004397 tejan 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161010 TEJAN BAI VERMA WO ASHISH VERMA UNION BANK OF INDIA(508500)
610 Dongargarh CH-04-004-016-002/92
(Pendri) 		3304004000NRG24240420230149394 24/04/2023 Hemlata 3304004WL004397 Hemlata 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161222 HEMLATA BAI VERMA W/O.OMPRAKASH VERMA UNION BANK OF INDIA(508500)
611 Dongargarh CH-04-004-016-002/93
(Pendri) 		3304004000NRG24240420230149395 24/04/2023 lalita 3304004WL004397 lalita 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160837 LALITA BAI VERMA W/O.KAMLESH KUMAR VERMA UNION BANK OF INDIA(508500)
612 Dongargarh CH-04-004-016-002/95
(Pendri) 		3304004000NRG24240420230149396 24/04/2023 Radhika bai 3304004WL004397 Radhika bai 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161112 RADHIKA BAI VERMA W/O.SURESH KUMAR VERMA UNION BANK OF INDIA(508500)
613 Dongargarh CH-04-004-016-002/96
(Pendri) 		3304004000NRG24240420230149397 24/04/2023 FULESHAR 3304004WL004397 FULESHAR 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160788 PHOOLESHWAR BAI VERMA W/O.KESHAVRAM VERM UNION BANK OF INDIA(508500)
614 Dongargarh CH-04-004-016-002/96
(Pendri) 		3304004000NRG24240420230149398 24/04/2023 Kesho Ram Verma 3304004WL004397 Kesho Ram Verma 00468 UBIN0547522 422 422 Processed 11/05/2023 1438161079 Mr. KESHO RAM VERMA SO FERU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
615 Dongargarh CH-04-004-016-002/98
(Pendri) 		3304004000NRG24240420230149399 24/04/2023 kalibai 3304004WL004397 kalibai 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160823 KALLI BAI VERMA W/O.DURGAPRASAD VERMA UNION BANK OF INDIA(508500)
616 Dongargarh CH-04-004-016-002/98
(Pendri) 		3304004000NRG24240420230149400 24/04/2023 uma 3304004WL004397 uma 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160811 UMA VERMA WO KHILESHWAR VERMA UNION BANK OF INDIA(508500)
617 Dongargarh CH-04-004-016-002/99
(Pendri) 		3304004000NRG24240420230149401 24/04/2023 dashodiya 3304004WL004397 dashodiya 00468 UBIN0547522 422 422 Processed 11/05/2023 1438160831 DASHODIYA BAI VERMA W/O.PANNALAL VERMA UNION BANK OF INDIA(508500)
SubTotal 432288 432288
618 Dongargarh CH-04-004-015-001/134
(Khaira) 		3304004000NRG24240420230163162 24/04/2023 ASHA 3304004WL004835 ASHA 00468 UBIN0554944 1020 1020 Processed 11/05/2023 1438161344 ASHA BAI UNION BANK OF INDIA(508500)
619 Dongargarh CH-04-004-015-001/336-A
(Khaira) 		3304004000NRG24240420230163172 24/04/2023 BABITA 3304004WL004835 BABITA 00468 UBIN0554944 816 816 Processed 11/05/2023 1438160819 BABITA BAI VERMA W/O BASANT KUMAR UNION BANK OF INDIA(508500)
SubTotal 1836 1836
620 Dongargarh CH-04-004-016-002/291
(Pendri) 		3304004000NRG24240420230149282 24/04/2023 peman 3304004WL004397 peman 00468 UBIN0913189 422 422 Processed 11/05/2023 1438160868 PEMAN BAI VERMA UNION BANK OF INDIA(508500)
621 Dongargarh CH-04-004-089-002/606-A
(Kolihapuri-2) 		3304004000NRG24240420230153398 24/04/2023 milapa bai 3304004WL004562 milapa bai 00468 UBIN0913189 1224 1224 Processed 11/05/2023 1438161014 MRS MILAPABAI DEWANGAN STATE BANK OF INDIA(508548)
SubTotal 1646 1646
622 Dongargarh CH-04-004-089-002/753
(Kolihapuri-2) 		3304004000NRG24240420230150352 24/04/2023 BHUNESHWARI 3304004WL004436 BHUNESHWARI 00666 IDFB0041381 1224 1224 Processed 11/05/2023 1438160876 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 528005 528005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_240423APB_FTO_48502 Bank of Baroda BARB0DBDGAR DONGARGARH 1122
2 Dongargarh CH3304004_240423APB_FTO_48502 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 1898
3 Dongargarh CH3304004_240423APB_FTO_48502 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 612
4 Dongargarh CH3304004_240423APB_FTO_48502 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 1020
5 Dongargarh CH3304004_240423APB_FTO_48502 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 1631
6 Dongargarh CH3304004_240423APB_FTO_48502 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 1020
7 Dongargarh CH3304004_240423APB_FTO_48502 State Bank of India SBIN0000369 DONGARGARH 15096
8 Dongargarh CH3304004_240423APB_FTO_48502 State Bank of India SBIN0009092 MURMUNDA 68612
9 Dongargarh CH3304004_240423APB_FTO_48502 Union Bank of India UBIN0547522 SUKALDEHAN 423652
10 Dongargarh CH3304004_240423APB_FTO_48502 Union Bank of India UBIN0547522 Sukuldaihan 8636
11 Dongargarh CH3304004_240423APB_FTO_48502 Union Bank of India UBIN0554944 RAJNANDGAON 1836
12 Dongargarh CH3304004_240423APB_FTO_48502 Union Bank of India UBIN0913189 Dongargarh 1646
13 Dongargarh CH3304004_240423APB_FTO_48502 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1224

Download In Excel