|
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
|
DONDI
|
CH-03-011-009-001/182
()
|
3303011000NRG23170320232257903
|
18/03/2023
|
Savli bai
|
3303011WL071516
|
Savli bai
|
00078
|
CNRB0005206
|
784
|
784
|
Processed
|
24/03/2023
|
|
0068087170
|
|
SAVALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DONDI
|
CH-03-011-009-001/670
()
|
3303011000NRG23170320232257928
|
18/03/2023
|
Chitrasen
|
3303011WL071516
|
Chitrasen
|
00078
|
CNRB0005206
|
784
|
784
|
Processed
|
24/03/2023
|
|
0068087171
|
|
CHITRSEN YADV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
3
|
DONDI
|
CH-03-011-040-001/72
()
|
3303011000NRG23170320232300786
|
18/03/2023
|
Shanti bai
|
3303011WL071807
|
Shanti bai
|
00093
|
CRGB0001017
|
204
|
204
|
Processed
|
25/03/2023
|
|
0068087226
|
|
Mrs. SHANTA BAI GAWDE w/o MR.RAMESH KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
4
|
DONDI
|
CH-03-011-009-001/140
()
|
3303011000NRG23170320232257895
|
18/03/2023
|
ALIRAM
|
3303011WL071516
|
ALIRAM
|
00093
|
CRGB0008113
|
784
|
784
|
Processed
|
25/03/2023
|
|
0068087174
|
|
Mr. ALI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DONDI
|
CH-03-011-009-001/180
()
|
3303011000NRG23170320232257902
|
18/03/2023
|
Nadin bai
|
3303011WL071516
|
Nadin bai
|
00093
|
CRGB0008113
|
784
|
784
|
Processed
|
25/03/2023
|
|
0068087184
|
|
Mrs. NADIN BAI W/O DHEL SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DONDI
|
CH-03-011-009-001/187
()
|
3303011000NRG23170320232257904
|
18/03/2023
|
beby bai
|
3303011WL071516
|
beby bai
|
00093
|
CRGB0008113
|
784
|
784
|
Processed
|
24/03/2023
|
|
0068087183
|
|
BEBI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DONDI
|
CH-03-011-009-001/193
()
|
3303011000NRG23170320232257905
|
18/03/2023
|
JIVRAKHAN
|
3303011WL071516
|
JIVRAKHAN
|
00093
|
CRGB0008113
|
784
|
784
|
Processed
|
25/03/2023
|
|
0068087176
|
|
Mr. JIVARAKHAN SAHU S/O JHARU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DONDI
|
CH-03-011-009-001/198
()
|
3303011000NRG23170320232257907
|
18/03/2023
|
Naroteen bai
|
3303011WL071516
|
Naroteen bai
|
00093
|
CRGB0008113
|
784
|
784
|
Processed
|
24/03/2023
|
|
0068087194
|
|
MISS NARVANTEENBAI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DONDI
|
CH-03-011-009-001/203
()
|
3303011000NRG23170320232257908
|
18/03/2023
|
Jagotin
|
3303011WL071516
|
Jagotin
|
00093
|
CRGB0008113
|
784
|
784
|
Processed
|
24/03/2023
|
|
0068087221
|
|
JAGOTIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DONDI
|
CH-03-011-009-001/209
()
|
3303011000NRG23170320232253075
|
18/03/2023
|
Reman Bai
|
3303011WL071461
|
Reman Bai
|
00093
|
CRGB0008113
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0068087172
|
|
Mrs. REMAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DONDI
|
CH-03-011-009-001/210
()
|
3303011000NRG23170320232253077
|
18/03/2023
|
Hemlata
|
3303011WL071461
|
Hemlata
|
00093
|
CRGB0008113
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0068087245
|
|
Mrs. HEMLATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DONDI
|
CH-03-011-009-001/210
()
|
3303011000NRG23170320232253076
|
18/03/2023
|
KHEMAN LAL
|
3303011WL071461
|
KHEMAN LAL
|
00093
|
CRGB0008113
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0068087193
|
|
Mr. KHEMAN LAL SAHU S/O SEWA RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DONDI
|
CH-03-011-009-001/335
()
|
3303011000NRG23170320232257911
|
18/03/2023
|
BASPATIYA
|
3303011WL071516
|
BASPATIYA
|
00093
|
CRGB0008113
|
784
|
784
|
Processed
|
25/03/2023
|
|
0068087185
|
|
Mrs. BASPATIYA BAI WO MURALI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DONDI
|
CH-03-011-009-001/337
()
|
3303011000NRG23170320232257912
|
18/03/2023
|
DUKHU RAM
|
3303011WL071516
|
DUKHU RAM
|
00093
|
CRGB0008113
|
392
|
392
|
Processed
|
25/03/2023
|
|
0068087181
|
|
Mr. DUKHU RAM TEKAM S/O BIRBAL S/NGH] .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DONDI
|
CH-03-011-009-001/352
()
|
3303011000NRG23170320232257914
|
18/03/2023
|
GAIND LAL
|
3303011WL071516
|
GAIND LAL
|
00093
|
CRGB0008113
|
784
|
784
|
Processed
|
25/03/2023
|
|
0068087237
|
|
Mr. GAIND LAL S/O DAULAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DONDI
|
CH-03-011-009-001/356
()
|
3303011000NRG23170320232253080
|
18/03/2023
|
HITESHWARI
|
3303011WL071461
|
HITESHWARI
|
00093
|
CRGB0008113
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0068087187
|
|
Mrs. HITESHWARI DESHLAHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DONDI
|
CH-03-011-009-001/361
()
|
3303011000NRG23170320232257915
|
18/03/2023
|
BODHAN
|
3303011WL071516
|
BODHAN
|
00093
|
CRGB0008113
|
784
|
784
|
Processed
|
25/03/2023
|
|
0068087178
|
|
Mr. BODHAN DHOBI SO HIRAMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DONDI
|
CH-03-011-009-001/365
()
|
3303011000NRG23170320232257917
|
18/03/2023
|
shatrudhan lal
|
3303011WL071516
|
shatrudhan lal
|
00093
|
CRGB0008113
|
784
|
784
|
Processed
|
24/03/2023
|
|
0068087175
|
|
MR SHATRUGHAN NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DONDI
|
CH-03-011-009-001/366
()
|
3303011000NRG23170320232257918
|
18/03/2023
|
Chiman lal
|
3303011WL071516
|
Chiman lal
|
00093
|
CRGB0008113
|
784
|
784
|
Processed
|
25/03/2023
|
|
0068087219
|
|
Mr. CHIMMAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DONDI
|
CH-03-011-009-001/380
()
|
3303011000NRG23170320232257920
|
18/03/2023
|
SAGNI BAI
|
3303011WL071516
|
SAGNI BAI
|
00093
|
CRGB0008113
|
784
|
784
|
Processed
|
25/03/2023
|
|
0068087180
|
|
Mrs. SAGANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DONDI
|
CH-03-011-009-001/383
()
|
3303011000NRG23170320232257921
|
18/03/2023
|
BHAGVANTIN
|
3303011WL071516
|
BHAGVANTIN
|
00093
|
CRGB0008113
|
784
|
784
|
Processed
|
24/03/2023
|
|
0068087177
|
|
MISS BHAGWANTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DONDI
|
CH-03-011-009-001/389
()
|
3303011000NRG23170320232257922
|
18/03/2023
|
KANCHANLATA
|
3303011WL071516
|
KANCHANLATA
|
00093
|
CRGB0008113
|
784
|
784
|
Processed
|
25/03/2023
|
|
0068087223
|
|
Mrs. . KANCHANLATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DONDI
|
CH-03-011-009-001/482
()
|
3303011000NRG23170320232257927
|
18/03/2023
|
Bhuneshwari
|
3303011WL071516
|
Bhuneshwari
|
00093
|
CRGB0008113
|
784
|
784
|
Processed
|
24/03/2023
|
|
0068087218
|
|
BHUNESHWARI SAHU
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DONDI
|
CH-03-011-009-001/483
()
|
3303011000NRG23170320232253084
|
18/03/2023
|
SHAILENDRI BAI
|
3303011WL071461
|
SHAILENDRI BAI
|
00093
|
CRGB0008113
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0068087186
|
|
Mrs. SHAILANDRI BAI W/O DWARIKA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DONDI
|
CH-03-011-009-001/486
()
|
3303011000NRG23170320232253085
|
18/03/2023
|
KAPAL BAI
|
3303011WL071461
|
KAPAL BAI
|
00093
|
CRGB0008113
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0068087173
|
|
Mrs. KAPLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DONDI
|
CH-03-011-009-001/684
()
|
3303011000NRG23170320232257930
|
18/03/2023
|
someshwar
|
3303011WL071516
|
someshwar
|
00093
|
CRGB0008113
|
784
|
784
|
Processed
|
25/03/2023
|
|
0068087188
|
|
Mr. SOMESHWAR KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
DONDI
|
CH-03-011-010-001/10
()
|
3303011000NRG23170320232304322
|
18/03/2023
|
radhe lal
|
3303011WL071857
|
radhe lal
|
00093
|
CRGB0008113
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0068087192
|
|
Mr. RADHE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DONDI
|
CH-03-011-010-001/11
()
|
3303011000NRG23170320232304323
|
18/03/2023
|
Kiretika
|
3303011WL071857
|
Kiretika
|
00093
|
CRGB0008113
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068087224
|
|
MRS KRITIKA RAWTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DONDI
|
CH-03-011-010-001/14
()
|
3303011000NRG23170320232304325
|
18/03/2023
|
Hiraman
|
3303011WL071857
|
Hiraman
|
00093
|
CRGB0008113
|
816
|
816
|
Processed
|
25/03/2023
|
|
0068087182
|
|
Mr. HIRAMAN SO RATIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DONDI
|
CH-03-011-010-001/149
()
|
3303011000NRG23170320232304327
|
18/03/2023
|
Riemtala
|
3303011WL071857
|
Riemtala
|
00093
|
CRGB0008113
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087225
|
|
MRS RIMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DONDI
|
CH-03-011-010-001/174
()
|
3303011000NRG23170320232304331
|
18/03/2023
|
PURNIMA
|
3303011WL071857
|
PURNIMA
|
00093
|
CRGB0008113
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0068087191
|
|
Mrs. PURNIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
DONDI
|
CH-03-011-010-001/275
()
|
3303011000NRG23170320232304332
|
18/03/2023
|
NGEENA BAI
|
3303011WL071857
|
NGEENA BAI
|
00093
|
CRGB0008113
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0068087222
|
|
Mr. NAGINA BAI RAWTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
DONDI
|
CH-03-011-017-001/350
()
|
3303011000NRG23140320231970271
|
18/03/2023
|
KULESHWARI KURETI
|
3303011WL069080
|
KULESHWARI KURETI
|
00093
|
CRGB0008113
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068087234
|
|
KULESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25788
|
25788
|
|
|
|
|
|
|
|
|
34
|
DONDI
|
CH-03-011-035-004/100
()
|
3303011000NRG23170320232299862
|
18/03/2023
|
Nirmla
|
3303011WL071799
|
Nirmla
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0068087216
|
|
Mrs. NIRMLA TETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
DONDI
|
CH-03-011-035-004/13
()
|
3303011000NRG23170320232299863
|
18/03/2023
|
Sukala ram
|
3303011WL071799
|
Sukala ram
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0068087199
|
|
Mr. SHUKLA RAM DARPETI S/O CHAMRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
DONDI
|
CH-03-011-035-004/19
()
|
3303011000NRG23170320232299864
|
18/03/2023
|
Yashoda bai
|
3303011WL071799
|
Yashoda bai
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0068087203
|
|
Mrs. YASHODA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
DONDI
|
CH-03-011-035-004/2
()
|
3303011000NRG23170320232299865
|
18/03/2023
|
Bharti
|
3303011WL071799
|
Bharti
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0068087215
|
|
Miss. BHARTI KORETI D/O SUNA RAM KORETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
DONDI
|
CH-03-011-035-004/24
()
|
3303011000NRG23170320232299866
|
18/03/2023
|
Arati
|
3303011WL071799
|
Arati
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0068087197
|
|
Mrs. AARTI BAI TETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
DONDI
|
CH-03-011-035-004/29
()
|
3303011000NRG23170320232299868
|
18/03/2023
|
Jitendra
|
3303011WL071799
|
Jitendra
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0068087231
|
|
Mr. JITENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
DONDI
|
CH-03-011-035-004/40
()
|
3303011000NRG23170320232299871
|
18/03/2023
|
Baraturam
|
3303011WL071799
|
Baraturam
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0068087196
|
|
Mr. BARATU RAM BHASKER S/O NARSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
DONDI
|
CH-03-011-035-004/56
()
|
3303011000NRG23170320232299872
|
18/03/2023
|
Rajeshwari
|
3303011WL071799
|
Rajeshwari
|
00093
|
CRGB0008120
|
204
|
204
|
Processed
|
25/03/2023
|
|
0068087195
|
|
Mrs. RAJESWARI BAI ARVIND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
DONDI
|
CH-03-011-035-004/57
()
|
3303011000NRG23170320232299873
|
18/03/2023
|
Tikam singh
|
3303011WL071799
|
Tikam singh
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0068087198
|
|
Mr. TIKAM SINGH S/O DUWARU RAM KORETI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
DONDI
|
CH-03-011-035-004/58
()
|
3303011000NRG23170320232299874
|
18/03/2023
|
Rohit kumar
|
3303011WL071799
|
Rohit kumar
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0068087213
|
|
Mr. ROHIT KUMAR DARPETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
DONDI
|
CH-03-011-035-004/64
()
|
3303011000NRG23170320232299875
|
18/03/2023
|
Aasimlata
|
3303011WL071799
|
Aasimlata
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0068087230
|
|
Miss. ASIM LATA DARPETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
DONDI
|
CH-03-011-035-004/70
()
|
3303011000NRG23170320232299877
|
18/03/2023
|
Bal govinda
|
3303011WL071799
|
Bal govinda
|
00093
|
CRGB0008120
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0068087207
|
|
Mr. BALGOVIND DARPETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
DONDI
|
CH-03-011-035-004/70-A
()
|
3303011000NRG23170320232299878
|
18/03/2023
|
Sarswati
|
3303011WL071799
|
Sarswati
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0068087209
|
|
Mrs. SARSWATI DARPETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
DONDI
|
CH-03-011-035-004/72
()
|
3303011000NRG23170320232299879
|
18/03/2023
|
Ramatee bai
|
3303011WL071799
|
Ramatee bai
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0068087202
|
|
Mrs. RAMATI BAI GAWADE W/O AAMDAYAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
DONDI
|
CH-03-011-035-004/77
()
|
3303011000NRG23170320232299882
|
18/03/2023
|
Kailash Kumar
|
3303011WL071799
|
Kailash Kumar
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068087235
|
|
MS KAILASH KUMAR DARPATTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DONDI
|
CH-03-011-035-004/94
()
|
3303011000NRG23170320232299890
|
18/03/2023
|
Hironda Bai
|
3303011WL071799
|
Hironda Bai
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0068087206
|
|
Mrs. hirondi bai gawade
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
DONDI
|
CH-03-011-040-002/75
()
|
3303011000NRG23170320232300795
|
18/03/2023
|
Ratay bai
|
3303011WL071807
|
Ratay bai
|
00093
|
CRGB0008120
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068087232
|
|
MRS RATAY BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
51
|
DONDI
|
CH-03-011-004-002/237
()
|
3303011000NRG23170320232302791
|
18/03/2023
|
Hempushpa
|
3303011WL071831
|
Hempushpa
|
00093
|
CRGB0008122
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0068087214
|
|
Mrs. HEMPUSHPA W O MANSHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
52
|
DONDI
|
CH-03-011-009-001/690
()
|
3303011000NRG23170320232257931
|
18/03/2023
|
JAM BAI
|
3303011WL071516
|
JAM BAI
|
00093
|
SBIN0RRCHGB
|
784
|
784
|
Processed
|
25/03/2023
|
|
0068087189
|
|
Mrs. JAMVATI JAMVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
DONDI
|
CH-03-011-017-001/10
()
|
3303011000NRG23140320231970243
|
18/03/2023
|
baharu ram
|
3303011WL069080
|
baharu ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068087179
|
|
Mr. BAHARU RAM ,
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
54
|
DONDI
|
CH-03-011-017-001/183
()
|
3303011000NRG23140320231970255
|
18/03/2023
|
Dasmat bai
|
3303011WL069080
|
Dasmat bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0068087212
|
|
Mrs. DASHMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
DONDI
|
CH-03-011-017-001/194
()
|
3303011000NRG23140320231970260
|
18/03/2023
|
tilak ram
|
3303011WL069080
|
tilak ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0068087190
|
|
Mr. TILAK KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
DONDI
|
CH-03-011-035-004/75
()
|
3303011000NRG23170320232299880
|
18/03/2023
|
Shiv lal
|
3303011WL071799
|
Shiv lal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0068087204
|
|
SHIV LAL S/O TUR SINGH TOPPA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
DONDI
|
CH-03-011-035-004/75
()
|
3303011000NRG23170320232299881
|
18/03/2023
|
Siyo bai
|
3303011WL071799
|
Siyo bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0068087217
|
|
Miss. SIYO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
DONDI
|
CH-03-011-035-004/78
()
|
3303011000NRG23170320232299883
|
18/03/2023
|
JAGESHWAR
|
3303011WL071799
|
JAGESHWAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068087210
|
|
MR JAGESHWAR RAISING KOMRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DONDI
|
CH-03-011-035-004/8
()
|
3303011000NRG23170320232299885
|
18/03/2023
|
Dhanesh ram
|
3303011WL071799
|
Dhanesh ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0068087208
|
|
Mr. DHANESH RAM GAWGHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
DONDI
|
CH-03-011-035-004/80
()
|
3303011000NRG23170320232299886
|
18/03/2023
|
Bansa ram
|
3303011WL071799
|
Bansa ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0068087200
|
|
Mr. BANSHA RAM S/O MANSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
DONDI
|
CH-03-011-035-004/81
()
|
3303011000NRG23170320232299887
|
18/03/2023
|
Mahendra kumar
|
3303011WL071799
|
Mahendra kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0068087201
|
|
Mr. MAHENDRA SINGH KOMARE S/O BIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
DONDI
|
CH-03-011-035-004/86
()
|
3303011000NRG23170320232299888
|
18/03/2023
|
Surekha
|
3303011WL071799
|
Surekha
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0068087229
|
|
Miss. SUREKHA DARRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
DONDI
|
CH-03-011-035-004/87
()
|
3303011000NRG23170320232299889
|
18/03/2023
|
Sukhabatee
|
3303011WL071799
|
Sukhabatee
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0068087211
|
|
Mrs. SUKABATI KADIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
DONDI
|
CH-03-011-040-002/100
()
|
3303011000NRG23170320232300787
|
18/03/2023
|
Sushila
|
3303011WL071807
|
Sushila
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/03/2023
|
|
0068087228
|
|
Mrs. SUSHILA BAI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
DONDI
|
CH-03-011-040-002/189
()
|
3303011000NRG23170320232300789
|
18/03/2023
|
Nandkumar
|
3303011WL071807
|
Nandkumar
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/03/2023
|
|
0068087227
|
|
Mr. NAND KUMAR S/O SHYAM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
DONDI
|
CH-03-011-040-002/64
()
|
3303011000NRG23170320232300792
|
18/03/2023
|
ASHWAN
|
3303011WL071807
|
ASHWAN
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/03/2023
|
|
0068087233
|
|
Mr. ASHWAN KUMAR KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
DONDI
|
CH-03-011-040-002/68
()
|
3303011000NRG23170320232300793
|
18/03/2023
|
Shanti Bai
|
3303011WL071807
|
Shanti Bai
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/03/2023
|
|
0068087220
|
|
Mrs. .SHANTI BAI KODOPI w/o MR. KRIPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
DONDI
|
CH-03-011-040-002/74
()
|
3303011000NRG23170320232300794
|
18/03/2023
|
Ganno bai
|
3303011WL071807
|
Ganno bai
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/03/2023
|
|
0068087236
|
|
Mrs. GANNO BAI W/O UDE RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
DONDI
|
CH-03-011-040-002/80
()
|
3303011000NRG23170320232300796
|
18/03/2023
|
Ram bharosa
|
3303011WL071807
|
Ram bharosa
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/03/2023
|
|
0068087205
|
|
Mr. RAMBHAROS DARRO S/O JAGGU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18532
|
18532
|
|
|
|
|
|
|
|
|
70
|
DONDI
|
CH-03-011-010-001/44
()
|
3303011000NRG23170320232304425
|
18/03/2023
|
RADHIKA BAI
|
3303011WL071870
|
RADHIKA BAI
|
00152
|
HDFC0002827
|
460
|
460
|
Processed
|
24/03/2023
|
|
0068087169
|
|
VISHNU URVASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
71
|
DONDI
|
CH-03-011-017-001/187
()
|
3303011000NRG23140320231970257
|
18/03/2023
|
Urmila Bai
|
3303011WL069080
|
Urmila Bai
|
00349
|
PSIB0000365
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0068087247
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
72
|
DONDI
|
CH-03-011-004-002/245
()
|
3303011000NRG23170320232302793
|
18/03/2023
|
Nutan Kumar
|
3303011WL071831
|
Nutan Kumar
|
00354
|
PUNB0152100
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087131
|
|
NUTAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
73
|
DONDI
|
CH-03-011-035-004/68
()
|
3303011000NRG23170320232299876
|
18/03/2023
|
DHARMENDRA
|
3303011WL071799
|
DHARMENDRA
|
00415
|
SBIN0002832
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068087146
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
74
|
DONDI
|
CH-03-011-001-001/3
()
|
3303011000NRG23170320232301883
|
18/03/2023
|
Lobhan Singh Dhankar
|
3303011WL071817
|
Lobhan Singh Dhankar
|
00415
|
SBIN0002887
|
408
|
408
|
Processed
|
24/03/2023
|
|
0068087135
|
|
LOBHAN SINGH DHANKAR
|
UCO BANK(607066)
|
|
75
|
DONDI
|
CH-03-011-004-002/242
()
|
3303011000NRG23170320232303701
|
18/03/2023
|
Pavitra Kumar
|
3303011WL071845
|
Pavitra Kumar
|
00415
|
SBIN0002887
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087161
|
|
MR PAVITRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DONDI
|
CH-03-011-009-001/155
()
|
3303011000NRG23170320232257896
|
18/03/2023
|
Chitravan
|
3303011WL071516
|
Chitravan
|
00415
|
SBIN0002887
|
784
|
784
|
Processed
|
24/03/2023
|
|
0068087148
|
|
MR CHITRAVAN DARRO
|
STATE BANK OF INDIA(508548)
|
|
77
|
DONDI
|
CH-03-011-009-001/168
()
|
3303011000NRG23170320232257897
|
18/03/2023
|
Karamhand
|
3303011WL071516
|
Karamhand
|
00415
|
SBIN0002887
|
784
|
784
|
Processed
|
24/03/2023
|
|
0068087133
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
DONDI
|
CH-03-011-009-001/218
()
|
3303011000NRG23170320232257909
|
18/03/2023
|
Sangita bai
|
3303011WL071516
|
Sangita bai
|
00415
|
SBIN0002887
|
784
|
784
|
Processed
|
24/03/2023
|
|
0068087141
|
|
MISS SANGEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
DONDI
|
CH-03-011-009-001/370
()
|
3303011000NRG23170320232257919
|
18/03/2023
|
KAMESHWARI
|
3303011WL071516
|
KAMESHWARI
|
00415
|
SBIN0002887
|
784
|
784
|
Processed
|
24/03/2023
|
|
0068087238
|
|
MISS KAMLESHWARI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DONDI
|
CH-03-011-009-001/400
()
|
3303011000NRG23170320232253082
|
18/03/2023
|
Sunita
|
3303011WL071461
|
Sunita
|
00415
|
SBIN0002887
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087167
|
|
MISS SUNITA BAI DIMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DONDI
|
CH-03-011-009-001/671
()
|
3303011000NRG23170320232257929
|
18/03/2023
|
Lakshmi bai
|
3303011WL071516
|
Lakshmi bai
|
00415
|
SBIN0002887
|
784
|
784
|
Processed
|
24/03/2023
|
|
0068087165
|
|
MISS LAXMI BAI SALAME
|
STATE BANK OF INDIA(508548)
|
|
82
|
DONDI
|
CH-03-011-010-001/138
()
|
3303011000NRG23170320232304324
|
18/03/2023
|
santoshi
|
3303011WL071857
|
santoshi
|
00415
|
SBIN0002887
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087142
|
|
MISS SANTOSHI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DONDI
|
CH-03-011-010-001/163-A
()
|
3303011000NRG23170320232304329
|
18/03/2023
|
Dameshwari
|
3303011WL071857
|
Dameshwari
|
00415
|
SBIN0002887
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087149
|
|
DAMESHWARI BAI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DONDI
|
CH-03-011-010-001/41-B
()
|
3303011000NRG23170320232304333
|
18/03/2023
|
Kumari
|
3303011WL071857
|
Kumari
|
00415
|
SBIN0002887
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087147
|
|
Mrs. KUMARI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
85
|
DONDI
|
CH-03-011-010-001/42
()
|
3303011000NRG23170320232304334
|
18/03/2023
|
Shuhaga
|
3303011WL071857
|
Shuhaga
|
00415
|
SBIN0002887
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087138
|
|
MRS SUHATA BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DONDI
|
CH-03-011-010-001/44
()
|
3303011000NRG23170320232304426
|
18/03/2023
|
Chandar bai
|
3303011WL071870
|
Chandar bai
|
00415
|
SBIN0002887
|
460
|
460
|
Processed
|
24/03/2023
|
|
0068087140
|
|
MISS CHANDARBAI URVASHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DONDI
|
CH-03-011-010-001/78
()
|
3303011000NRG23170320232304338
|
18/03/2023
|
Gitabai
|
3303011WL071857
|
Gitabai
|
00415
|
SBIN0002887
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087139
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DONDI
|
CH-03-011-017-001/104
()
|
3303011000NRG23140320231970244
|
18/03/2023
|
Tameswar
|
3303011WL069080
|
Tameswar
|
00415
|
SBIN0002887
|
408
|
408
|
Processed
|
24/03/2023
|
|
0068087153
|
|
MR TAMESHWAR KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
DONDI
|
CH-03-011-017-001/110
()
|
3303011000NRG23140320231970246
|
18/03/2023
|
Bhoj Bai
|
3303011WL069080
|
Bhoj Bai
|
00415
|
SBIN0002887
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087163
|
|
MRS BHOJ BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DONDI
|
CH-03-011-017-001/111
()
|
3303011000NRG23140320231970247
|
18/03/2023
|
Sunoti Bai
|
3303011WL069080
|
Sunoti Bai
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068087156
|
|
MRS SUNOTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DONDI
|
CH-03-011-017-001/147
()
|
3303011000NRG23140320231970249
|
18/03/2023
|
Duryodhan
|
3303011WL069080
|
Duryodhan
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068087155
|
|
MR DURYODHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
DONDI
|
CH-03-011-017-001/162
()
|
3303011000NRG23140320231970250
|
18/03/2023
|
Kachari bai
|
3303011WL069080
|
Kachari bai
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068087150
|
|
MRS KACHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DONDI
|
CH-03-011-017-001/166
()
|
3303011000NRG23140320231970251
|
18/03/2023
|
Sharvari
|
3303011WL069080
|
Sharvari
|
00415
|
SBIN0002887
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087151
|
|
MRS SARVARI BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
DONDI
|
CH-03-011-017-001/171
()
|
3303011000NRG23140320231970253
|
18/03/2023
|
Jamuna bai
|
3303011WL069080
|
Jamuna bai
|
00415
|
SBIN0002887
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0068087152
|
|
Mrs. JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
DONDI
|
CH-03-011-017-001/180
()
|
3303011000NRG23140320231970254
|
18/03/2023
|
Ashok kumar
|
3303011WL069080
|
Ashok kumar
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068087144
|
|
MS ASHOK KUMAR DUGGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DONDI
|
CH-03-011-017-001/183
()
|
3303011000NRG23140320231970256
|
18/03/2023
|
Roman lal
|
3303011WL069080
|
Roman lal
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068087154
|
|
MASTER ROMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
DONDI
|
CH-03-011-017-001/189
()
|
3303011000NRG23140320231970258
|
18/03/2023
|
Milendra
|
3303011WL069080
|
Milendra
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068087136
|
|
MILENDRA S O TULSIRAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
DONDI
|
CH-03-011-017-001/201
()
|
3303011000NRG23140320231970262
|
18/03/2023
|
Roman Lal
|
3303011WL069080
|
Roman Lal
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068087159
|
|
MR ROMAN LAL BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DONDI
|
CH-03-011-017-001/211
()
|
3303011000NRG23140320231970265
|
18/03/2023
|
Bhan bai
|
3303011WL069080
|
Bhan bai
|
00415
|
SBIN0002887
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087158
|
|
MRS BHAN BAI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
DONDI
|
CH-03-011-017-001/3
()
|
3303011000NRG23140320231970267
|
18/03/2023
|
Vinod
|
3303011WL069080
|
Vinod
|
00415
|
SBIN0002887
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087240
|
|
MR VINOD KUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DONDI
|
CH-03-011-017-001/335
()
|
3303011000NRG23140320231970268
|
18/03/2023
|
Sarswati
|
3303011WL069080
|
Sarswati
|
00415
|
SBIN0002887
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087239
|
|
MRS SARASWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DONDI
|
CH-03-011-017-001/337
()
|
3303011000NRG23140320231970269
|
18/03/2023
|
Parmeshwari
|
3303011WL069080
|
Parmeshwari
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068087162
|
|
MRS PARMESHWARI AARDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DONDI
|
CH-03-011-017-001/343
()
|
3303011000NRG23140320231970270
|
18/03/2023
|
Asho bai
|
3303011WL069080
|
Asho bai
|
00415
|
SBIN0002887
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087145
|
|
MRS ASHO BAI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
DONDI
|
CH-03-011-017-001/58
()
|
3303011000NRG23140320231970273
|
18/03/2023
|
Parvati
|
3303011WL069080
|
Parvati
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068087143
|
|
MRS PARVATI UNDRESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DONDI
|
CH-03-011-017-001/79
()
|
3303011000NRG23140320231970275
|
18/03/2023
|
Malti bai
|
3303011WL069080
|
Malti bai
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068087160
|
|
MRS MALTI BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DONDI
|
CH-03-011-017-001/79-A
()
|
3303011000NRG23140320231970276
|
18/03/2023
|
Kanti bai
|
3303011WL069080
|
Kanti bai
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068087157
|
|
MRS KANTI KURAITI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DONDI
|
CH-03-011-017-001/87
()
|
3303011000NRG23140320231970277
|
18/03/2023
|
Santoshi
|
3303011WL069080
|
Santoshi
|
00415
|
SBIN0002887
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087137
|
|
MRS SANTOSHI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
DONDI
|
CH-03-011-017-001/89
()
|
3303011000NRG23140320231970278
|
18/03/2023
|
Rambharosa
|
3303011WL069080
|
Rambharosa
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068087132
|
|
Mr. RAMBHAROSA MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
109
|
DONDI
|
CH-03-011-017-002/34
()
|
3303011000NRG23140320231970282
|
18/03/2023
|
Sanjay
|
3303011WL069080
|
Sanjay
|
00415
|
SBIN0002887
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087134
|
|
MR SANJAY KUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35388
|
35388
|
|
|
|
|
|
|
|
|
110
|
DONDI
|
CH-03-011-035-004/79
()
|
3303011000NRG23170320232299884
|
18/03/2023
|
Gaytri
|
3303011WL071799
|
Gaytri
|
00415
|
SBIN0005498
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087241
|
|
MS GAYATRI HIDKO
|
STATE BANK OF INDIA(508548)
|
|
111
|
DONDI
|
CH-03-011-040-002/120
()
|
3303011000NRG23170320232300788
|
18/03/2023
|
Sunti bai
|
3303011WL071807
|
Sunti bai
|
00415
|
SBIN0005498
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068087168
|
|
MRS SUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DONDI
|
CH-03-011-040-002/63
()
|
3303011000NRG23170320232300791
|
18/03/2023
|
Rambha bai
|
3303011WL071807
|
Rambha bai
|
00415
|
SBIN0005498
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087166
|
|
MRS RAMBHA BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DONDI
|
CH-03-011-040-002/82
()
|
3303011000NRG23170320232300797
|
18/03/2023
|
Radheshyam
|
3303011WL071807
|
Radheshyam
|
00415
|
SBIN0005498
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068087164
|
|
MR RADHESHYAM NARETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
114
|
DONDI
|
CH-03-011-001-001/10
()
|
3303011000NRG23170320232301834
|
18/03/2023
|
hirai bai
|
3303011WL071817
|
hirai bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087320
|
|
HERAI BAI W/O KHEMLAL
|
UCO BANK(607066)
|
|
115
|
DONDI
|
CH-03-011-001-001/102
()
|
3303011000NRG23170320232301835
|
18/03/2023
|
Govardhan
|
3303011WL071817
|
Govardhan
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087315
|
|
Mr. GOVARDHAN LAL .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
116
|
DONDI
|
CH-03-011-001-001/102
()
|
3303011000NRG23170320232301836
|
18/03/2023
|
Sima
|
3303011WL071817
|
Sima
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
25/03/2023
|
|
0068087130
|
|
Dr. KU. SEEMA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
DONDI
|
CH-03-011-001-001/103
()
|
3303011000NRG23170320232301838
|
18/03/2023
|
Neera bai
|
3303011WL071817
|
Neera bai
|
00462
|
UCBA0001225
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068087375
|
|
NIRA BAI
|
UCO BANK(607066)
|
|
118
|
DONDI
|
CH-03-011-001-001/103
()
|
3303011000NRG23170320232301837
|
18/03/2023
|
Shyamabai
|
3303011WL071817
|
Shyamabai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087312
|
|
Mrs. SYAMA BAI .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
119
|
DONDI
|
CH-03-011-001-001/104
()
|
3303011000NRG23170320232301839
|
18/03/2023
|
Lalita
|
3303011WL071817
|
Lalita
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087287
|
|
LALITA BAI W/O
|
UCO BANK(607066)
|
|
120
|
DONDI
|
CH-03-011-001-001/104
()
|
3303011000NRG23170320232301840
|
18/03/2023
|
Vikash
|
3303011WL071817
|
Vikash
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087368
|
|
VIKAS KUMAR
|
UCO BANK(607066)
|
|
121
|
DONDI
|
CH-03-011-001-001/109
()
|
3303011000NRG23170320232301842
|
18/03/2023
|
Dipak
|
3303011WL071817
|
Dipak
|
00462
|
UCBA0001225
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068087369
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
122
|
DONDI
|
CH-03-011-001-001/109
()
|
3303011000NRG23170320232301841
|
18/03/2023
|
surekha bai
|
3303011WL071817
|
surekha bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087244
|
|
SUREKHA BAI
|
UCO BANK(607066)
|
|
123
|
DONDI
|
CH-03-011-001-001/110
()
|
3303011000NRG23170320232301843
|
18/03/2023
|
Lata bai
|
3303011WL071817
|
Lata bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087358
|
|
LATA BAI
|
UCO BANK(607066)
|
|
124
|
DONDI
|
CH-03-011-001-001/112
()
|
3303011000NRG23170320232301845
|
18/03/2023
|
Amrita Bai
|
3303011WL071817
|
Amrita Bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087357
|
|
AMRITA BAI
|
UCO BANK(607066)
|
|
125
|
DONDI
|
CH-03-011-001-001/112
()
|
3303011000NRG23170320232301844
|
18/03/2023
|
Jayanti
|
3303011WL071817
|
Jayanti
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087318
|
|
JAYANTI BAI W/O
|
UCO BANK(607066)
|
|
126
|
DONDI
|
CH-03-011-001-001/113
()
|
3303011000NRG23170320232301846
|
18/03/2023
|
Hirmat bai
|
3303011WL071817
|
Hirmat bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087257
|
|
HIRMAT BAI
|
UCO BANK(607066)
|
|
127
|
DONDI
|
CH-03-011-001-001/12
()
|
3303011000NRG23170320232301847
|
18/03/2023
|
khetu ram
|
3303011WL071817
|
khetu ram
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087321
|
|
KHATURAM S/O PRATAB
|
UCO BANK(607066)
|
|
128
|
DONDI
|
CH-03-011-001-001/12
()
|
3303011000NRG23170320232301848
|
18/03/2023
|
Mamta
|
3303011WL071817
|
Mamta
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087125
|
|
MISS MAMTA KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DONDI
|
CH-03-011-001-001/121
()
|
3303011000NRG23170320232301850
|
18/03/2023
|
Mohit
|
3303011WL071817
|
Mohit
|
00462
|
UCBA0001225
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068087120
|
|
MR MOHIT KUMAR GUNENDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DONDI
|
CH-03-011-001-001/121
()
|
3303011000NRG23170320232301849
|
18/03/2023
|
Samri bai
|
3303011WL071817
|
Samri bai
|
00462
|
UCBA0001225
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068087303
|
|
SAMARI BAI
|
UCO BANK(607066)
|
|
131
|
DONDI
|
CH-03-011-001-001/127
()
|
3303011000NRG23170320232301851
|
18/03/2023
|
Tameshwari
|
3303011WL071817
|
Tameshwari
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087319
|
|
TAMESHWARI BAI W/O
|
UCO BANK(607066)
|
|
132
|
DONDI
|
CH-03-011-001-001/13
()
|
3303011000NRG23170320232301852
|
18/03/2023
|
Jagriti bai
|
3303011WL071817
|
Jagriti bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087108
|
|
JAGRUTI BAI KOTHARI
|
UCO BANK(607066)
|
|
133
|
DONDI
|
CH-03-011-001-001/14
()
|
3303011000NRG23170320232301853
|
18/03/2023
|
hirmat bai
|
3303011WL071817
|
hirmat bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087298
|
|
HIRAMATABAI W/O DEVPRASAD
|
UCO BANK(607066)
|
|
134
|
DONDI
|
CH-03-011-001-001/15
()
|
3303011000NRG23170320232301855
|
18/03/2023
|
Bhushan Lal
|
3303011WL071817
|
Bhushan Lal
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087373
|
|
BHUSHAN LAL
|
UCO BANK(607066)
|
|
135
|
DONDI
|
CH-03-011-001-001/15
()
|
3303011000NRG23170320232301856
|
18/03/2023
|
Yashoda bai
|
3303011WL071817
|
Yashoda bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087286
|
|
YASODA BAI
|
UCO BANK(607066)
|
|
136
|
DONDI
|
CH-03-011-001-001/17
()
|
3303011000NRG23170320232301858
|
18/03/2023
|
tileshwari
|
3303011WL071817
|
tileshwari
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087106
|
|
TILESHWARI
|
UCO BANK(607066)
|
|
137
|
DONDI
|
CH-03-011-001-001/18
()
|
3303011000NRG23170320232301859
|
18/03/2023
|
lalita
|
3303011WL071817
|
lalita
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087316
|
|
LALITA BAI W/O
|
UCO BANK(607066)
|
|
138
|
DONDI
|
CH-03-011-001-001/191
()
|
3303011000NRG23170320232301861
|
18/03/2023
|
Kevra
|
3303011WL071817
|
Kevra
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087117
|
|
KEVARA KOTHARI
|
UCO BANK(607066)
|
|
139
|
DONDI
|
CH-03-011-001-001/193
()
|
3303011000NRG23170320232301862
|
18/03/2023
|
Saroj bai
|
3303011WL071817
|
Saroj bai
|
00462
|
UCBA0001225
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068087297
|
|
SAROJBAI W/O DINURAM
|
UCO BANK(607066)
|
|
140
|
DONDI
|
CH-03-011-001-001/206
()
|
3303011000NRG23170320232301864
|
18/03/2023
|
Reshmi bai
|
3303011WL071817
|
Reshmi bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087309
|
|
RESHAMI W/O BUDHARURAM
|
UCO BANK(607066)
|
|
141
|
DONDI
|
CH-03-011-001-001/207
()
|
3303011000NRG23170320232301865
|
18/03/2023
|
Rukhmani Bai
|
3303011WL071817
|
Rukhmani Bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087355
|
|
RUKMANI W/O PALTURAM
|
UCO BANK(607066)
|
|
142
|
DONDI
|
CH-03-011-001-001/21
()
|
3303011000NRG23170320232301866
|
18/03/2023
|
santari bai
|
3303011WL071817
|
santari bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087253
|
|
SANTRI BAI
|
UCO BANK(607066)
|
|
143
|
DONDI
|
CH-03-011-001-001/210
()
|
3303011000NRG23170320232301867
|
18/03/2023
|
Rameswari
|
3303011WL071817
|
Rameswari
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087080
|
|
RAMESHWARI YADAV
|
UCO BANK(607066)
|
|
144
|
DONDI
|
CH-03-011-001-001/22
()
|
3303011000NRG23170320232301868
|
18/03/2023
|
chinta ram
|
3303011WL071817
|
chinta ram
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087308
|
|
CHINTARAM
|
UCO BANK(607066)
|
|
145
|
DONDI
|
CH-03-011-001-001/22
()
|
3303011000NRG23170320232301869
|
18/03/2023
|
vimla bai
|
3303011WL071817
|
vimla bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087307
|
|
VIMLA BAI W/O CHINTA RAM
|
UCO BANK(607066)
|
|
146
|
DONDI
|
CH-03-011-001-001/226
()
|
3303011000NRG23170320232301871
|
18/03/2023
|
Gayatri bai
|
3303011WL071817
|
Gayatri bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087082
|
|
MISS GAYATRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
DONDI
|
CH-03-011-001-001/226
()
|
3303011000NRG23170320232301870
|
18/03/2023
|
Govind Kumar
|
3303011WL071817
|
Govind Kumar
|
00462
|
UCBA0001225
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068087322
|
|
GOVIND S/O KALIRAM
|
UCO BANK(607066)
|
|
148
|
DONDI
|
CH-03-011-001-001/23
()
|
3303011000NRG23170320232301872
|
18/03/2023
|
Pushpa Bai
|
3303011WL071817
|
Pushpa Bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087324
|
|
PUSHPA BAI
|
UCO BANK(607066)
|
|
149
|
DONDI
|
CH-03-011-001-001/24
()
|
3303011000NRG23170320232301874
|
18/03/2023
|
Ramhin bai
|
3303011WL071817
|
Ramhin bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087292
|
|
RABEHAN BAI W/O SURESH
|
UCO BANK(607066)
|
|
150
|
DONDI
|
CH-03-011-001-001/24
()
|
3303011000NRG23170320232301873
|
18/03/2023
|
shanti bai
|
3303011WL071817
|
shanti bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087295
|
|
SHANTI BAI W/O MUKESH KUMAR
|
UCO BANK(607066)
|
|
151
|
DONDI
|
CH-03-011-001-001/25
()
|
3303011000NRG23170320232301876
|
18/03/2023
|
anusuiya
|
3303011WL071817
|
anusuiya
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087304
|
|
Mrs. ANUSUIYA ,
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
152
|
DONDI
|
CH-03-011-001-001/25
()
|
3303011000NRG23170320232301875
|
18/03/2023
|
parvati
|
3303011WL071817
|
parvati
|
00462
|
UCBA0001225
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068087349
|
|
PARVATI BAI KOTHARI
|
UCO BANK(607066)
|
|
153
|
DONDI
|
CH-03-011-001-001/26
()
|
3303011000NRG23170320232301877
|
18/03/2023
|
Purnima
|
3303011WL071817
|
Purnima
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087360
|
|
PURNIMA BAI
|
UCO BANK(607066)
|
|
154
|
DONDI
|
CH-03-011-001-001/27
()
|
3303011000NRG23170320232301878
|
18/03/2023
|
rajendra
|
3303011WL071817
|
rajendra
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087263
|
|
Mr. RAJENDRA KUMAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
155
|
DONDI
|
CH-03-011-001-001/27
()
|
3303011000NRG23170320232301879
|
18/03/2023
|
Sirmotin
|
3303011WL071817
|
Sirmotin
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087362
|
|
SIRMOTIN BAI W/O SANTLAL
|
UCO BANK(607066)
|
|
156
|
DONDI
|
CH-03-011-001-001/29
()
|
3303011000NRG23170320232301881
|
18/03/2023
|
Devarin Bai
|
3303011WL071817
|
Devarin Bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087285
|
|
DEVARIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DONDI
|
CH-03-011-001-001/3
()
|
3303011000NRG23170320232301882
|
18/03/2023
|
Anjani bai
|
3303011WL071817
|
Anjani bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087326
|
|
ANJANI BAI
|
UCO BANK(607066)
|
|
158
|
DONDI
|
CH-03-011-001-001/32
()
|
3303011000NRG23170320232301884
|
18/03/2023
|
megh nath
|
3303011WL071817
|
megh nath
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087250
|
|
MEGHNATH CHURENDRA
|
UCO BANK(607066)
|
|
159
|
DONDI
|
CH-03-011-001-001/33
()
|
3303011000NRG23170320232301886
|
18/03/2023
|
Anita bai
|
3303011WL071817
|
Anita bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087306
|
|
ANITA BAI W/O RHOIT KUMAR
|
UCO BANK(607066)
|
|
160
|
DONDI
|
CH-03-011-001-001/46
()
|
3303011000NRG23170320232301887
|
18/03/2023
|
Dulal singh
|
3303011WL071817
|
Dulal singh
|
00462
|
UCBA0001225
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068087282
|
|
UWAL SINGH
|
UCO BANK(607066)
|
|
161
|
DONDI
|
CH-03-011-001-001/49
()
|
3303011000NRG23170320232301888
|
18/03/2023
|
Ramswarup
|
3303011WL071817
|
Ramswarup
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087254
|
|
RAM SHARUP
|
UCO BANK(607066)
|
|
162
|
DONDI
|
CH-03-011-001-001/6
()
|
3303011000NRG23170320232301889
|
18/03/2023
|
Hina
|
3303011WL071817
|
Hina
|
00462
|
UCBA0001225
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068087365
|
|
KU.HEENA
|
UCO BANK(607066)
|
|
163
|
DONDI
|
CH-03-011-001-001/66
()
|
3303011000NRG23170320232301891
|
18/03/2023
|
Devendra Kumar
|
3303011WL071817
|
Devendra Kumar
|
00462
|
UCBA0001225
|
408
|
408
|
Processed
|
24/03/2023
|
|
0068087366
|
|
DEVENDAR KUMAR
|
UCO BANK(607066)
|
|
164
|
DONDI
|
CH-03-011-001-001/66
()
|
3303011000NRG23170320232301890
|
18/03/2023
|
Triveni bai
|
3303011WL071817
|
Triveni bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087317
|
|
TRIVENI BAI W/O
|
UCO BANK(607066)
|
|
165
|
DONDI
|
CH-03-011-001-001/67
()
|
3303011000NRG23170320232301892
|
18/03/2023
|
Domendra Kumar
|
3303011WL071817
|
Domendra Kumar
|
00462
|
UCBA0001225
|
408
|
408
|
Processed
|
24/03/2023
|
|
0068087367
|
|
DOMENDRA KUMAR
|
UCO BANK(607066)
|
|
166
|
DONDI
|
CH-03-011-001-001/69
()
|
3303011000NRG23170320232301893
|
18/03/2023
|
Belsi bai
|
3303011WL071817
|
Belsi bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087301
|
|
BELSI BAI W/O SHIVLAL
|
UCO BANK(607066)
|
|
167
|
DONDI
|
CH-03-011-001-001/69
()
|
3303011000NRG23170320232301894
|
18/03/2023
|
Liladhar
|
3303011WL071817
|
Liladhar
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087364
|
|
LEELADHAR
|
UCO BANK(607066)
|
|
168
|
DONDI
|
CH-03-011-001-001/70
()
|
3303011000NRG23170320232301895
|
18/03/2023
|
Amar bati
|
3303011WL071817
|
Amar bati
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087314
|
|
AMAR BATI W/O
|
UCO BANK(607066)
|
|
169
|
DONDI
|
CH-03-011-001-001/70
()
|
3303011000NRG23170320232301896
|
18/03/2023
|
JIVARAKHAN
|
3303011WL071817
|
JIVARAKHAN
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087248
|
|
JEEVRAKHAN HALBA
|
UCO BANK(607066)
|
|
170
|
DONDI
|
CH-03-011-001-001/71
()
|
3303011000NRG23170320232301897
|
18/03/2023
|
Kanti bai
|
3303011WL071817
|
Kanti bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087313
|
|
KANTI BAI W/O
|
UCO BANK(607066)
|
|
171
|
DONDI
|
CH-03-011-001-001/72
()
|
3303011000NRG23170320232301898
|
18/03/2023
|
Man bai
|
3303011WL071817
|
Man bai
|
00462
|
UCBA0001225
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068087283
|
|
MANO BAI W/O
|
UCO BANK(607066)
|
|
172
|
DONDI
|
CH-03-011-001-001/73
()
|
3303011000NRG23170320232301900
|
18/03/2023
|
Ramina bai
|
3303011WL071817
|
Ramina bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087323
|
|
RAMENA BAI
|
UCO BANK(607066)
|
|
173
|
DONDI
|
CH-03-011-001-001/73
()
|
3303011000NRG23170320232301899
|
18/03/2023
|
Shyamlal
|
3303011WL071817
|
Shyamlal
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
25/03/2023
|
|
0068087114
|
|
Mr. SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
DONDI
|
CH-03-011-001-001/77
()
|
3303011000NRG23170320232301901
|
18/03/2023
|
Doman
|
3303011WL071817
|
Doman
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087249
|
|
DOMAN RAM THAKUR
|
UCO BANK(607066)
|
|
175
|
DONDI
|
CH-03-011-001-001/77
()
|
3303011000NRG23170320232301902
|
18/03/2023
|
Gunjeshwari
|
3303011WL071817
|
Gunjeshwari
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087294
|
|
GUNJESHWARI W/O DOMANLAL
|
UCO BANK(607066)
|
|
176
|
DONDI
|
CH-03-011-001-001/79
()
|
3303011000NRG23170320232301903
|
18/03/2023
|
Lalesar bai
|
3303011WL071817
|
Lalesar bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087293
|
|
LALESARI W/O DAYALURAM
|
UCO BANK(607066)
|
|
177
|
DONDI
|
CH-03-011-001-001/80
()
|
3303011000NRG23170320232301904
|
18/03/2023
|
Dharmendra
|
3303011WL071817
|
Dharmendra
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087107
|
|
DHARMENDRA KUMAR
|
UCO BANK(607066)
|
|
178
|
DONDI
|
CH-03-011-001-001/84
()
|
3303011000NRG23170320232301907
|
18/03/2023
|
Chandrakant
|
3303011WL071817
|
Chandrakant
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087119
|
|
CHANDRAKANT GUNENDRA S/O GAJENDRA
|
BANK OF BARODA(606985)
|
|
179
|
DONDI
|
CH-03-011-001-001/84
()
|
3303011000NRG23170320232301906
|
18/03/2023
|
Uma bai
|
3303011WL071817
|
Uma bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087302
|
|
MISS USHA BAI GUNENDRA
|
STATE BANK OF INDIA(508548)
|
|
180
|
DONDI
|
CH-03-011-001-001/86
()
|
3303011000NRG23170320232301908
|
18/03/2023
|
Chhabil bai
|
3303011WL071817
|
Chhabil bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087310
|
|
CHHABIL BAI W/O KISHUN
|
UCO BANK(607066)
|
|
181
|
DONDI
|
CH-03-011-001-001/87
()
|
3303011000NRG23170320232301909
|
18/03/2023
|
Devendra
|
3303011WL071817
|
Devendra
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087372
|
|
DEVENDAR KUMAR S/O DAYALU RAM
|
UCO BANK(607066)
|
|
182
|
DONDI
|
CH-03-011-001-001/87
()
|
3303011000NRG23170320232301910
|
18/03/2023
|
KIRAN
|
3303011WL071817
|
KIRAN
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087242
|
|
MISS KIRAN KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
DONDI
|
CH-03-011-001-001/9
()
|
3303011000NRG23170320232301911
|
18/03/2023
|
sarswati
|
3303011WL071817
|
sarswati
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087296
|
|
SARASWATI W/O SHADEV
|
UCO BANK(607066)
|
|
184
|
DONDI
|
CH-03-011-001-001/91
()
|
3303011000NRG23170320232301912
|
18/03/2023
|
Dasari Bai
|
3303011WL071817
|
Dasari Bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087288
|
|
DASARI BAI
|
UCO BANK(607066)
|
|
185
|
DONDI
|
CH-03-011-001-001/91
()
|
3303011000NRG23170320232301913
|
18/03/2023
|
Dulesh
|
3303011WL071817
|
Dulesh
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087262
|
|
MR DULESH KUMAR KIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
186
|
DONDI
|
CH-03-011-001-001/92
()
|
3303011000NRG23170320232301914
|
18/03/2023
|
Dhaneshwar
|
3303011WL071817
|
Dhaneshwar
|
00462
|
UCBA0001225
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068087284
|
|
DHANESHWAR S/O
|
UCO BANK(607066)
|
|
187
|
DONDI
|
CH-03-011-001-001/93
()
|
3303011000NRG23170320232301915
|
18/03/2023
|
Uma
|
3303011WL071817
|
Uma
|
00462
|
UCBA0001225
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068087098
|
|
MISS UMA BAI MARGENDRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
DONDI
|
CH-03-011-001-001/95
()
|
3303011000NRG23170320232301917
|
18/03/2023
|
LATA BAI
|
3303011WL071817
|
LATA BAI
|
00462
|
UCBA0001225
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068087325
|
|
LATA BAI
|
UCO BANK(607066)
|
|
189
|
DONDI
|
CH-03-011-001-001/95
()
|
3303011000NRG23170320232301916
|
18/03/2023
|
Roman
|
3303011WL071817
|
Roman
|
00462
|
UCBA0001225
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068087259
|
|
Mr. BUDDHU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
190
|
DONDI
|
CH-03-011-001-001/96
()
|
3303011000NRG23170320232301919
|
18/03/2023
|
URWASHI
|
3303011WL071817
|
URWASHI
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087112
|
|
URVASHI
|
UCO BANK(607066)
|
|
191
|
DONDI
|
CH-03-011-001-001/98
()
|
3303011000NRG23170320232301920
|
18/03/2023
|
Nilkant
|
3303011WL071817
|
Nilkant
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087311
|
|
Mr. NILKAND .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
192
|
DONDI
|
CH-03-011-001-001/98
()
|
3303011000NRG23170320232301921
|
18/03/2023
|
Radhika bai
|
3303011WL071817
|
Radhika bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087305
|
|
RADHIKA BAI W/O NAVAL SINGH
|
UCO BANK(607066)
|
|
193
|
DONDI
|
CH-03-011-001-003/162
()
|
3303011000NRG23170320232253432
|
18/03/2023
|
Jaynti bai
|
3303011WL071468
|
Jaynti bai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068087083
|
|
JAYANTI BAI
|
UCO BANK(607066)
|
|
194
|
DONDI
|
CH-03-011-001-003/167
()
|
3303011000NRG23170320232253433
|
18/03/2023
|
Sunita bai
|
3303011WL071468
|
Sunita bai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068087102
|
|
SUNITA BAI
|
UCO BANK(607066)
|
|
195
|
DONDI
|
CH-03-011-001-003/187
()
|
3303011000NRG23170320232253435
|
18/03/2023
|
Khilavan
|
3303011WL071468
|
Khilavan
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087266
|
|
KHILAVAN KOSHIM S O JIVAN LAL
|
UNION BANK OF INDIA(508500)
|
|
196
|
DONDI
|
CH-03-011-001-003/189
()
|
3303011000NRG23170320232253436
|
18/03/2023
|
Bhagawani
|
3303011WL071468
|
Bhagawani
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068087252
|
|
BAGHWANI S O BHARTISINH
|
UNION BANK OF INDIA(508500)
|
|
197
|
DONDI
|
CH-03-011-004-002/117
()
|
3303011000NRG23170320232267305
|
18/03/2023
|
Muliya Bai
|
3303011WL071563
|
Muliya Bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087334
|
|
MISS MOOLIYABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
198
|
DONDI
|
CH-03-011-004-002/117
()
|
3303011000NRG23170320232267304
|
18/03/2023
|
Santu Ram
|
3303011WL071563
|
Santu Ram
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087258
|
|
SANTU RAM SAHU
|
UCO BANK(607066)
|
|
199
|
DONDI
|
CH-03-011-004-002/131
()
|
3303011000NRG23170320232303694
|
18/03/2023
|
Prerna Bhuarya
|
3303011WL071845
|
Prerna Bhuarya
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087111
|
|
PRERANA BHUARYA
|
UCO BANK(607066)
|
|
200
|
DONDI
|
CH-03-011-004-002/145
()
|
3303011000NRG23170320232303695
|
18/03/2023
|
Aarti Bai
|
3303011WL071845
|
Aarti Bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087122
|
|
AARTI YADAV
|
UCO BANK(607066)
|
|
201
|
DONDI
|
CH-03-011-004-002/15
()
|
3303011000NRG23170320232303696
|
18/03/2023
|
Sakun Bai
|
3303011WL071845
|
Sakun Bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087278
|
|
MISS SHAKUNBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
DONDI
|
CH-03-011-004-002/19
()
|
3303011000NRG23170320232267306
|
18/03/2023
|
Nemin Bai
|
3303011WL071563
|
Nemin Bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087328
|
|
MRS NEMIN
|
STATE BANK OF INDIA(508548)
|
|
203
|
DONDI
|
CH-03-011-004-002/190
()
|
3303011000NRG23170320232302785
|
18/03/2023
|
Falguni
|
3303011WL071831
|
Falguni
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087371
|
|
FALGUNI SAHU
|
UCO BANK(607066)
|
|
204
|
DONDI
|
CH-03-011-004-002/203
()
|
3303011000NRG23170320232302786
|
18/03/2023
|
DAMESHWARI BAI
|
3303011WL071831
|
DAMESHWARI BAI
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087099
|
|
DAMESHWARI BAI
|
UCO BANK(607066)
|
|
205
|
DONDI
|
CH-03-011-004-002/204
()
|
3303011000NRG23170320232267307
|
18/03/2023
|
Hemlata
|
3303011WL071563
|
Hemlata
|
00462
|
UCBA0001225
|
204
|
204
|
Processed
|
25/03/2023
|
|
0068087370
|
|
HEMLATA SAHU D/O MUNNALAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
DONDI
|
CH-03-011-004-002/208
()
|
3303011000NRG23170320232303697
|
18/03/2023
|
damesh bai
|
3303011WL071845
|
damesh bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087109
|
|
DAMESH BAI
|
UCO BANK(607066)
|
|
207
|
DONDI
|
CH-03-011-004-002/214
()
|
3303011000NRG23170320232267308
|
18/03/2023
|
Dropati bai
|
3303011WL071563
|
Dropati bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087103
|
|
DROUPATI
|
UCO BANK(607066)
|
|
208
|
DONDI
|
CH-03-011-004-002/229
()
|
3303011000NRG23170320232302787
|
18/03/2023
|
SUBHASHCHANDRA
|
3303011WL071831
|
SUBHASHCHANDRA
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087363
|
|
SUBHASH CHAND S/O CHHANNU
|
UCO BANK(607066)
|
|
209
|
DONDI
|
CH-03-011-004-002/231
()
|
3303011000NRG23170320232303698
|
18/03/2023
|
Chhagan Lal
|
3303011WL071845
|
Chhagan Lal
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087289
|
|
CHAGANLAL
|
UCO BANK(607066)
|
|
210
|
DONDI
|
CH-03-011-004-002/231
()
|
3303011000NRG23170320232303699
|
18/03/2023
|
Savali Bai
|
3303011WL071845
|
Savali Bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087327
|
|
SAVALI BAI
|
UCO BANK(607066)
|
|
211
|
DONDI
|
CH-03-011-004-002/232
()
|
3303011000NRG23170320232302788
|
18/03/2023
|
Tanuja bai
|
3303011WL071831
|
Tanuja bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087124
|
|
TANUJA BAI
|
UCO BANK(607066)
|
|
212
|
DONDI
|
CH-03-011-004-002/233
()
|
3303011000NRG23170320232303700
|
18/03/2023
|
Tiloka Bai
|
3303011WL071845
|
Tiloka Bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087361
|
|
MS TILOKABAI BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
DONDI
|
CH-03-011-004-002/234
()
|
3303011000NRG23170320232302789
|
18/03/2023
|
Bhuneshwari
|
3303011WL071831
|
Bhuneshwari
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087129
|
|
BHUNESHWARI DO ANKALU RAM
|
BANK OF BARODA(606985)
|
|
214
|
DONDI
|
CH-03-011-004-002/24
()
|
3303011000NRG23170320232267310
|
18/03/2023
|
Drupat Bai
|
3303011WL071563
|
Drupat Bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087350
|
|
DURPAT BAI
|
UCO BANK(607066)
|
|
215
|
DONDI
|
CH-03-011-004-002/241
()
|
3303011000NRG23170320232302792
|
18/03/2023
|
Preeti Bai
|
3303011WL071831
|
Preeti Bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087246
|
|
PREETI DO BANWALI RAM
|
BANK OF BARODA(606985)
|
|
216
|
DONDI
|
CH-03-011-004-002/26
()
|
3303011000NRG23170320232267311
|
18/03/2023
|
Rajim Bai
|
3303011WL071563
|
Rajim Bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087260
|
|
MS RAJIMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
217
|
DONDI
|
CH-03-011-004-002/27
()
|
3303011000NRG23170320232302794
|
18/03/2023
|
Lekha bai
|
3303011WL071831
|
Lekha bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087100
|
|
LEKHA SAHU
|
UCO BANK(607066)
|
|
218
|
DONDI
|
CH-03-011-004-002/3
()
|
3303011000NRG23170320232303702
|
18/03/2023
|
Nira Bai
|
3303011WL071845
|
Nira Bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087344
|
|
NIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DONDI
|
CH-03-011-004-002/4
()
|
3303011000NRG23170320232302795
|
18/03/2023
|
Ram Bati
|
3303011WL071831
|
Ram Bati
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087339
|
|
RAMBATI
|
UCO BANK(607066)
|
|
220
|
DONDI
|
CH-03-011-004-002/40
()
|
3303011000NRG23170320232302796
|
18/03/2023
|
Sundari
|
3303011WL071831
|
Sundari
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087338
|
|
MISS SUNDRIBAI BHUARIYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
DONDI
|
CH-03-011-004-002/41
()
|
3303011000NRG23170320232267313
|
18/03/2023
|
Jageshwari
|
3303011WL071563
|
Jageshwari
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087332
|
|
MISS JAGESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
222
|
DONDI
|
CH-03-011-004-002/41-A
()
|
3303011000NRG23170320232267314
|
18/03/2023
|
Rajeshwari
|
3303011WL071563
|
Rajeshwari
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087353
|
|
MISS RAJESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
223
|
DONDI
|
CH-03-011-004-002/42
()
|
3303011000NRG23170320232302798
|
18/03/2023
|
Namdev
|
3303011WL071831
|
Namdev
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087374
|
|
MR NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
224
|
DONDI
|
CH-03-011-004-002/42
()
|
3303011000NRG23170320232302797
|
18/03/2023
|
Sombai
|
3303011WL071831
|
Sombai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087277
|
|
SHOM BAI W/O
|
UCO BANK(607066)
|
|
225
|
DONDI
|
CH-03-011-004-002/43
()
|
3303011000NRG23170320232267315
|
18/03/2023
|
Geeteshwari
|
3303011WL071563
|
Geeteshwari
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087110
|
|
GITESHWARI
|
UCO BANK(607066)
|
|
226
|
DONDI
|
CH-03-011-004-002/44
()
|
3303011000NRG23170320232267316
|
18/03/2023
|
JAM BAI
|
3303011WL071563
|
JAM BAI
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087265
|
|
JAMBAI W/O
|
UCO BANK(607066)
|
|
227
|
DONDI
|
CH-03-011-004-002/45
()
|
3303011000NRG23170320232302799
|
18/03/2023
|
RINA
|
3303011WL071831
|
RINA
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087243
|
|
RINA
|
UCO BANK(607066)
|
|
228
|
DONDI
|
CH-03-011-004-002/47
()
|
3303011000NRG23170320232302800
|
18/03/2023
|
Ishwari Bai
|
3303011WL071831
|
Ishwari Bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087281
|
|
ISHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DONDI
|
CH-03-011-004-002/51
()
|
3303011000NRG23170320232267317
|
18/03/2023
|
Laxmi Bai
|
3303011WL071563
|
Laxmi Bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087329
|
|
LAXMI BAI
|
UCO BANK(607066)
|
|
230
|
DONDI
|
CH-03-011-004-002/53
()
|
3303011000NRG23170320232267318
|
18/03/2023
|
Mamta Bai
|
3303011WL071563
|
Mamta Bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087279
|
|
MISS MAMATABAI BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
231
|
DONDI
|
CH-03-011-004-002/54
()
|
3303011000NRG23170320232267319
|
18/03/2023
|
Rajesh Kumar
|
3303011WL071563
|
Rajesh Kumar
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087261
|
|
RAJESH KUMAR SAHU
|
UCO BANK(607066)
|
|
232
|
DONDI
|
CH-03-011-004-002/54-A
()
|
3303011000NRG23170320232267320
|
18/03/2023
|
Bhuneshwari Bai
|
3303011WL071563
|
Bhuneshwari Bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087341
|
|
BHUNESWARI BAI
|
UCO BANK(607066)
|
|
233
|
DONDI
|
CH-03-011-004-002/55
()
|
3303011000NRG23170320232267321
|
18/03/2023
|
Rohi das
|
3303011WL071563
|
Rohi das
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087346
|
|
ROHIDAS
|
UCO BANK(607066)
|
|
234
|
DONDI
|
CH-03-011-004-002/56
()
|
3303011000NRG23170320232267322
|
18/03/2023
|
Khileshwari
|
3303011WL071563
|
Khileshwari
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087340
|
|
KHILESWARI BAI
|
UCO BANK(607066)
|
|
235
|
DONDI
|
CH-03-011-004-002/57
()
|
3303011000NRG23170320232267323
|
18/03/2023
|
Uma Bai
|
3303011WL071563
|
Uma Bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087333
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
236
|
DONDI
|
CH-03-011-004-002/61
()
|
3303011000NRG23170320232303703
|
18/03/2023
|
Sant Ram
|
3303011WL071845
|
Sant Ram
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087336
|
|
SANT RAM
|
UCO BANK(607066)
|
|
237
|
DONDI
|
CH-03-011-004-002/63
()
|
3303011000NRG23170320232303704
|
18/03/2023
|
Komal Ram
|
3303011WL071845
|
Komal Ram
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087337
|
|
KOMAL RAM
|
UCO BANK(607066)
|
|
238
|
DONDI
|
CH-03-011-004-002/64
()
|
3303011000NRG23170320232302802
|
18/03/2023
|
Damin Bai
|
3303011WL071831
|
Damin Bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087335
|
|
MISS DAMINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
239
|
DONDI
|
CH-03-011-004-002/65-A
()
|
3303011000NRG23170320232302803
|
18/03/2023
|
Temin Bai
|
3303011WL071831
|
Temin Bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087343
|
|
TAMIN BAI
|
UCO BANK(607066)
|
|
240
|
DONDI
|
CH-03-011-004-002/66
()
|
3303011000NRG23170320232303705
|
18/03/2023
|
Maan Bai
|
3303011WL071845
|
Maan Bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087342
|
|
MAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DONDI
|
CH-03-011-004-002/69
()
|
3303011000NRG23170320232302804
|
18/03/2023
|
Hemant lal
|
3303011WL071831
|
Hemant lal
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087081
|
|
MR HEMANTLAL KERAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
DONDI
|
CH-03-011-004-002/71
()
|
3303011000NRG23170320232303707
|
18/03/2023
|
Nimeshwari
|
3303011WL071845
|
Nimeshwari
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087331
|
|
MISS LIMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
243
|
DONDI
|
CH-03-011-004-002/72
()
|
3303011000NRG23170320232303708
|
18/03/2023
|
Prabha Bai
|
3303011WL071845
|
Prabha Bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087291
|
|
MISS PRABHABAI BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
244
|
DONDI
|
CH-03-011-004-002/76
()
|
3303011000NRG23170320232303710
|
18/03/2023
|
Parmila Bai
|
3303011WL071845
|
Parmila Bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087330
|
|
PARMILA BAI
|
UCO BANK(607066)
|
|
245
|
DONDI
|
CH-03-011-004-002/8
()
|
3303011000NRG23170320232267324
|
18/03/2023
|
Binda bai
|
3303011WL071563
|
Binda bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087085
|
|
BINDA BAI
|
UCO BANK(607066)
|
|
246
|
DONDI
|
CH-03-011-004-002/83
()
|
3303011000NRG23170320232303712
|
18/03/2023
|
Ashok Kumar
|
3303011WL071845
|
Ashok Kumar
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087290
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
247
|
DONDI
|
CH-03-011-004-002/83
()
|
3303011000NRG23170320232303711
|
18/03/2023
|
Daya Ram
|
3303011WL071845
|
Daya Ram
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087348
|
|
Mr. DAYA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
248
|
DONDI
|
CH-03-011-004-002/86
()
|
3303011000NRG23170320232302805
|
18/03/2023
|
Puranik Ram
|
3303011WL071831
|
Puranik Ram
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087256
|
|
MR PURANIKRAM BALENDRA
|
STATE BANK OF INDIA(508548)
|
|
249
|
DONDI
|
CH-03-011-004-002/9
()
|
3303011000NRG23170320232303714
|
18/03/2023
|
Kamin Bai
|
3303011WL071845
|
Kamin Bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087280
|
|
KAMIN BAI W/O
|
UCO BANK(607066)
|
|
250
|
DONDI
|
CH-03-011-004-002/91
()
|
3303011000NRG23170320232267325
|
18/03/2023
|
Rajeshwari rana
|
3303011WL071563
|
Rajeshwari rana
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087128
|
|
RAJESHWARI RANA DO HARAK RAM RANA
|
BANK OF BARODA(606985)
|
|
251
|
DONDI
|
CH-03-011-004-002/99
()
|
3303011000NRG23170320232302806
|
18/03/2023
|
Madan Lal
|
3303011WL071831
|
Madan Lal
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087276
|
|
Mr. INDAL $ MADAN LAL ,
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
252
|
DONDI
|
CH-03-011-004-003/122
()
|
3303011000NRG23170320232304495
|
18/03/2023
|
Sunita
|
3303011WL071876
|
Sunita
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087116
|
|
MISS SUNITABAI PISDA
|
STATE BANK OF INDIA(508548)
|
|
253
|
DONDI
|
CH-03-011-004-003/25
()
|
3303011000NRG23170320232304496
|
18/03/2023
|
AHILYA BAI
|
3303011WL071876
|
AHILYA BAI
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087126
|
|
MISS AHILYA KOMARE
|
STATE BANK OF INDIA(508548)
|
|
254
|
DONDI
|
CH-03-011-004-003/31
()
|
3303011000NRG23170320232304497
|
18/03/2023
|
Nirmala bai
|
3303011WL071876
|
Nirmala bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087354
|
|
NIRMALA BAI
|
UCO BANK(607066)
|
|
255
|
DONDI
|
CH-03-011-004-003/32
()
|
3303011000NRG23170320232304498
|
18/03/2023
|
Narayani Bai
|
3303011WL071876
|
Narayani Bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087273
|
|
MISS NARAYANIBAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
DONDI
|
CH-03-011-004-003/40
()
|
3303011000NRG23170320232304499
|
18/03/2023
|
Shivratri
|
3303011WL071876
|
Shivratri
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087272
|
|
SHIVRATRI W/O
|
UCO BANK(607066)
|
|
257
|
DONDI
|
CH-03-011-004-003/44
()
|
3303011000NRG23170320232304500
|
18/03/2023
|
Mila Bai
|
3303011WL071876
|
Mila Bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087270
|
|
MISS MINABAI ODMADIYA
|
STATE BANK OF INDIA(508548)
|
|
258
|
DONDI
|
CH-03-011-004-003/50
()
|
3303011000NRG23170320232304501
|
18/03/2023
|
Hiro bai
|
3303011WL071876
|
Hiro bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087275
|
|
HIROBAI
|
UCO BANK(607066)
|
|
259
|
DONDI
|
CH-03-011-004-003/50
()
|
3303011000NRG23170320232304502
|
18/03/2023
|
Toran Lal
|
3303011WL071876
|
Toran Lal
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087347
|
|
TURAN LAL SAHU
|
UCO BANK(607066)
|
|
260
|
DONDI
|
CH-03-011-004-003/82
()
|
3303011000NRG23170320232304504
|
18/03/2023
|
Kedar
|
3303011WL071876
|
Kedar
|
00462
|
UCBA0001225
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068087105
|
|
KEDAR PATEL
|
UCO BANK(607066)
|
|
261
|
DONDI
|
CH-03-011-004-003/82
()
|
3303011000NRG23170320232304503
|
18/03/2023
|
Rameshwari
|
3303011WL071876
|
Rameshwari
|
00462
|
UCBA0001225
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068087269
|
|
RAMESWARI BAI
|
UCO BANK(607066)
|
|
262
|
DONDI
|
CH-03-011-004-003/89
()
|
3303011000NRG23170320232304505
|
18/03/2023
|
Guj Ram
|
3303011WL071876
|
Guj Ram
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087271
|
|
GUJRAM
|
UCO BANK(607066)
|
|
263
|
DONDI
|
CH-03-011-004-003/90
()
|
3303011000NRG23170320232304506
|
18/03/2023
|
lalita bai
|
3303011WL071876
|
lalita bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087274
|
|
MRS LALIT BAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
DONDI
|
CH-03-011-004-003/91
()
|
3303011000NRG23170320232304507
|
18/03/2023
|
Chhagan Bai
|
3303011WL071876
|
Chhagan Bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087267
|
|
Mr. CHHAGAN . BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
265
|
DONDI
|
CH-03-011-004-003/93-A
()
|
3303011000NRG23170320232304508
|
18/03/2023
|
Kamla Bai
|
3303011WL071876
|
Kamla Bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087345
|
|
MISS KAMLABAI BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
266
|
DONDI
|
CH-03-011-004-003/97-A
()
|
3303011000NRG23170320232304509
|
18/03/2023
|
Rupotin
|
3303011WL071876
|
Rupotin
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087268
|
|
RUPITIN BAI
|
UCO BANK(607066)
|
|
267
|
DONDI
|
CH-03-011-009-001/151
()
|
3303011000NRG23170320232253073
|
18/03/2023
|
REKHA
|
3303011WL071461
|
REKHA
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0068087264
|
|
Mr. REWA BAI S/O SHRI KUMAR DHOBI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
DONDI
|
CH-03-011-009-001/169
()
|
3303011000NRG23170320232257898
|
18/03/2023
|
Niramin
|
3303011WL071516
|
Niramin
|
00462
|
UCBA0001225
|
784
|
784
|
Processed
|
24/03/2023
|
|
0068087088
|
|
NIRAMIN BAI
|
UCO BANK(607066)
|
|
269
|
DONDI
|
CH-03-011-009-001/172
()
|
3303011000NRG23170320232257899
|
18/03/2023
|
Mina bai
|
3303011WL071516
|
Mina bai
|
00462
|
UCBA0001225
|
784
|
784
|
Processed
|
24/03/2023
|
|
0068087094
|
|
MINA BAI
|
UCO BANK(607066)
|
|
270
|
DONDI
|
CH-03-011-009-001/173
()
|
3303011000NRG23170320232257900
|
18/03/2023
|
Devaki Bai
|
3303011WL071516
|
Devaki Bai
|
00462
|
UCBA0001225
|
784
|
784
|
Processed
|
24/03/2023
|
|
0068087091
|
|
MISS DEVKIBAI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
271
|
DONDI
|
CH-03-011-009-001/174
()
|
3303011000NRG23170320232257901
|
18/03/2023
|
Shakun bai
|
3303011WL071516
|
Shakun bai
|
00462
|
UCBA0001225
|
784
|
784
|
Processed
|
24/03/2023
|
|
0068087089
|
|
MISS SHAKUNTALABAI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
272
|
DONDI
|
CH-03-011-009-001/195
()
|
3303011000NRG23170320232257906
|
18/03/2023
|
Durpati
|
3303011WL071516
|
Durpati
|
00462
|
UCBA0001225
|
784
|
784
|
Processed
|
24/03/2023
|
|
0068087090
|
|
DROPATI BAI
|
UCO BANK(607066)
|
|
273
|
DONDI
|
CH-03-011-009-001/205
()
|
3303011000NRG23170320232253074
|
18/03/2023
|
sarita
|
3303011WL071461
|
sarita
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087095
|
|
SARITA BAI
|
UCO BANK(607066)
|
|
274
|
DONDI
|
CH-03-011-009-001/284
()
|
3303011000NRG23170320232257910
|
18/03/2023
|
Rohit kumar
|
3303011WL071516
|
Rohit kumar
|
00462
|
UCBA0001225
|
784
|
784
|
Processed
|
24/03/2023
|
|
0068087101
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
275
|
DONDI
|
CH-03-011-009-001/337
()
|
3303011000NRG23170320232257913
|
18/03/2023
|
Koushiliya
|
3303011WL071516
|
Koushiliya
|
00462
|
UCBA0001225
|
588
|
588
|
Processed
|
24/03/2023
|
|
0068087092
|
|
MISS KOSHILIYABAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
DONDI
|
CH-03-011-009-001/338
()
|
3303011000NRG23170320232253079
|
18/03/2023
|
Girja bai
|
3303011WL071461
|
Girja bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087087
|
|
GIRJA BAI
|
UCO BANK(607066)
|
|
277
|
DONDI
|
CH-03-011-009-001/362
()
|
3303011000NRG23170320232257916
|
18/03/2023
|
Saroj bai
|
3303011WL071516
|
Saroj bai
|
00462
|
UCBA0001225
|
784
|
784
|
Processed
|
24/03/2023
|
|
0068087104
|
|
SAROJ B AI
|
UCO BANK(607066)
|
|
278
|
DONDI
|
CH-03-011-009-001/393
()
|
3303011000NRG23170320232257923
|
18/03/2023
|
Tukeswari
|
3303011WL071516
|
Tukeswari
|
00462
|
UCBA0001225
|
784
|
784
|
Processed
|
24/03/2023
|
|
0068087096
|
|
TUKESHWARI
|
UCO BANK(607066)
|
|
279
|
DONDI
|
CH-03-011-009-001/397
()
|
3303011000NRG23170320232253081
|
18/03/2023
|
Geeta
|
3303011WL071461
|
Geeta
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087118
|
|
GEETA
|
UCO BANK(607066)
|
|
280
|
DONDI
|
CH-03-011-009-001/402
()
|
3303011000NRG23170320232253083
|
18/03/2023
|
Sharda bai
|
3303011WL071461
|
Sharda bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087093
|
|
SHARDA BAI BADLE
|
UCO BANK(607066)
|
|
281
|
DONDI
|
CH-03-011-009-001/453
()
|
3303011000NRG23170320232257924
|
18/03/2023
|
CHANDRAVATI
|
3303011WL071516
|
CHANDRAVATI
|
00462
|
UCBA0001225
|
784
|
784
|
Processed
|
24/03/2023
|
|
0068087123
|
|
CHANDRAWATI UIKEY
|
UCO BANK(607066)
|
|
282
|
DONDI
|
CH-03-011-009-001/454
()
|
3303011000NRG23170320232257925
|
18/03/2023
|
Janki bai
|
3303011WL071516
|
Janki bai
|
00462
|
UCBA0001225
|
784
|
784
|
Processed
|
24/03/2023
|
|
0068087377
|
|
JANKI BAI
|
INDUSIND BANK(607189)
|
|
283
|
DONDI
|
CH-03-011-009-001/705
()
|
3303011000NRG23170320232257932
|
18/03/2023
|
RADHIKA BAI
|
3303011WL071516
|
RADHIKA BAI
|
00462
|
UCBA0001225
|
784
|
784
|
Processed
|
24/03/2023
|
|
0068087086
|
|
DADHIKA BAI
|
CANARA BANK(508532)
|
|
284
|
DONDI
|
CH-03-011-010-001/15
()
|
3303011000NRG23170320232304328
|
18/03/2023
|
Gita bai
|
3303011WL071857
|
Gita bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087115
|
|
GITA BAI
|
UCO BANK(607066)
|
|
285
|
DONDI
|
CH-03-011-010-001/167
()
|
3303011000NRG23170320232304330
|
18/03/2023
|
Rameshwari
|
3303011WL071857
|
Rameshwari
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087127
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
286
|
DONDI
|
CH-03-011-010-001/53
()
|
3303011000NRG23170320232304335
|
18/03/2023
|
Thanu ram
|
3303011WL071857
|
Thanu ram
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087251
|
|
THANU RAM MATRE
|
UCO BANK(607066)
|
|
287
|
DONDI
|
CH-03-011-010-001/65
()
|
3303011000NRG23170320232304336
|
18/03/2023
|
Savitri bai
|
3303011WL071857
|
Savitri bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087255
|
|
SAVITRI BAI
|
UCO BANK(607066)
|
|
288
|
DONDI
|
CH-03-011-010-001/77
()
|
3303011000NRG23170320232304337
|
18/03/2023
|
Durga bai
|
3303011WL071857
|
Durga bai
|
00462
|
UCBA0001225
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068087121
|
|
DHURGA
|
UCO BANK(607066)
|
|
289
|
DONDI
|
CH-03-011-010-001/78
()
|
3303011000NRG23170320232304339
|
18/03/2023
|
nohari bai
|
3303011WL071857
|
nohari bai
|
00462
|
UCBA0001225
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068087113
|
|
NOHARI BAI
|
UCO BANK(607066)
|
|
290
|
DONDI
|
CH-03-011-041-001/1
()
|
3303011000NRG23170320232297623
|
18/03/2023
|
Savita bai
|
3303011WL071788
|
Savita bai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068087356
|
|
SAVITA MANKAR
|
PUNJAB & SIND BANK(607087)
|
|
291
|
DONDI
|
CH-03-011-041-001/101
()
|
3303011000NRG23170320232297624
|
18/03/2023
|
Radhiya Bai
|
3303011WL071788
|
Radhiya Bai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068087300
|
|
RADHIYA BAI
|
PUNJAB & SIND BANK(607087)
|
|
292
|
DONDI
|
CH-03-011-041-001/102
()
|
3303011000NRG23170320232297626
|
18/03/2023
|
MANI RAM
|
3303011WL071788
|
MANI RAM
|
00462
|
UCBA0001225
|
915
|
915
|
Processed
|
24/03/2023
|
|
0068087376
|
|
MANIRAM CHURENDRA
|
UCO BANK(607066)
|
|
293
|
DONDI
|
CH-03-011-041-001/102
()
|
3303011000NRG23170320232297625
|
18/03/2023
|
Sakhina
|
3303011WL071788
|
Sakhina
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068087084
|
|
SAKHINA CHURENDRA
|
UCO BANK(607066)
|
|
294
|
DONDI
|
CH-03-011-041-001/103
()
|
3303011000NRG23170320232297627
|
18/03/2023
|
Nira Bai
|
3303011WL071788
|
Nira Bai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068087351
|
|
NEERA BAI YADAV
|
PUNJAB & SIND BANK(607087)
|
|
295
|
DONDI
|
CH-03-011-041-001/105
()
|
3303011000NRG23170320232297628
|
18/03/2023
|
Amarika
|
3303011WL071788
|
Amarika
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068087352
|
|
AMRIKA BAI
|
UCO BANK(607066)
|
|
296
|
DONDI
|
CH-03-011-041-001/106
()
|
3303011000NRG23170320232297629
|
18/03/2023
|
Lalita bai
|
3303011WL071788
|
Lalita bai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068087299
|
|
LALITA BAI
|
PUNJAB & SIND BANK(607087)
|
|
297
|
DONDI
|
CH-03-011-041-001/110
()
|
3303011000NRG23170320232297630
|
18/03/2023
|
Khorin bai
|
3303011WL071788
|
Khorin bai
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068087359
|
|
KHORIN BAI
|
UCO BANK(607066)
|
|
298
|
DONDI
|
CH-03-011-041-001/113
()
|
3303011000NRG23170320232297631
|
18/03/2023
|
RAMESHWARI
|
3303011WL071788
|
RAMESHWARI
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068087097
|
|
RAMESHWARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165167
|
165167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273219
|
273219
|
|
|
|
|
|
|
|