|
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-04-004-074-001/283-B
(Andi)
|
3304004000NRG25100520240440625
|
10/05/2024
|
Purnanand Nishad
|
3304004WL014443
|
Purnanand Nishad
|
00032
|
UTIB0001399
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752495
|
|
PURNANAND HEMLAL NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-039-002/61
(Nagtarai)
|
3304004000NRG25100520240441157
|
10/05/2024
|
SANGEETA TEMBHURKAR
|
3304004WL014455
|
SANGEETA TEMBHURKAR
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752389
|
|
SANGEETA TEMBHURKAR
|
BANK OF BARODA(606985)
|
|
3
|
Dongargarh
|
CH-04-004-048-001/7
(Raka)
|
3304004000NRG25100520240434298
|
10/05/2024
|
KUSHAL BAI
|
3304004WL014239
|
KUSHAL BAI
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752384
|
|
KUSHAL BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
4
|
Dongargarh
|
CH-04-004-055-001/156
(Bhandarpur)
|
3304004000NRG25100520240440876
|
10/05/2024
|
BARSANRAM
|
3304004WL014449
|
BARSANRAM
|
00045
|
BARB0DBDGAR
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4120752287
|
|
BARSAN SINHA S O GEN
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-074-001/37
(Andi)
|
3304004000NRG25100520240440697
|
10/05/2024
|
Pancho Nishad
|
3304004WL014444
|
Pancho Nishad
|
00045
|
BARB0DBDGAR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752541
|
|
PANCHO NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dongargarh
|
CH-04-004-074-001/666
(Andi)
|
3304004000NRG25100520240440583
|
10/05/2024
|
SARIKA
|
3304004WL014442
|
SARIKA
|
00045
|
BARB0DBDGAR
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752129
|
|
SARIKA MANDAVI W O D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6371
|
6371
|
|
|
|
|
|
|
|
|
7
|
Dongargarh
|
CH-04-004-007-002/111
(Shivnikala)
|
3304004000NRG25100520240441050
|
10/05/2024
|
DURGESH KUMAR VERMA
|
3304004WL014453
|
DURGESH KUMAR VERMA
|
00045
|
BARB0PADUMT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751937
|
|
MR DURGESHKUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
Dongargarh
|
CH-04-004-020-001/355-A
(Palanpur)
|
3304004000NRG25100520240433345
|
10/05/2024
|
GAINDU
|
3304004WL014225
|
GAINDU
|
00045
|
BARB0RAJRAI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752387
|
|
GAINDU RAM VERMA
|
BANK OF BARODA(606985)
|
|
9
|
Dongargarh
|
CH-04-004-020-001/386-A
(Palanpur)
|
3304004000NRG25100520240433359
|
10/05/2024
|
DINESH
|
3304004WL014225
|
DINESH
|
00045
|
BARB0RAJRAI
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4120752401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
10
|
Dongargarh
|
CH-04-004-074-001/906
(Andi)
|
3304004000NRG25100520240430334
|
10/05/2024
|
sunita yadav
|
3304004WL014119
|
sunita yadav
|
00048
|
BKID0009303
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752465
|
|
SUNITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
Dongargarh
|
CH-04-004-039-002/202
(Nagtarai)
|
3304004000NRG25100520240441136
|
10/05/2024
|
Dameshwari sahu
|
3304004WL014455
|
Dameshwari sahu
|
00078
|
CNRB0005260
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120751931
|
|
MISS DAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dongargarh
|
CH-04-004-074-001/24-B
(Andi)
|
3304004000NRG25100520240440515
|
10/05/2024
|
kausilya yadav
|
3304004WL014442
|
kausilya yadav
|
00078
|
CNRB0005260
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751934
|
|
KAUSHILYA
|
CANARA BANK(508532)
|
|
13
|
Dongargarh
|
CH-04-004-074-001/270-A
(Andi)
|
3304004000NRG25100520240440529
|
10/05/2024
|
sangeeta netam
|
3304004WL014442
|
sangeeta netam
|
00078
|
CNRB0005260
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120751900
|
|
SANGEETA NETAM
|
CANARA BANK(508532)
|
|
14
|
Dongargarh
|
CH-04-004-074-001/283-B
(Andi)
|
3304004000NRG25100520240440624
|
10/05/2024
|
HEMLATA
|
3304004WL014443
|
HEMLATA
|
00078
|
CNRB0005260
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751932
|
|
HEMLATA NISHAD
|
CANARA BANK(508532)
|
|
15
|
Dongargarh
|
CH-04-004-074-001/380
(Andi)
|
3304004000NRG25100520240440701
|
10/05/2024
|
HUKUM
|
3304004WL014444
|
HUKUM
|
00078
|
CNRB0005260
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751933
|
|
HUKUM THAKUR
|
CANARA BANK(508532)
|
|
16
|
Dongargarh
|
CH-04-004-074-001/61
(Andi)
|
3304004000NRG25100520240440751
|
10/05/2024
|
KHELAN
|
3304004WL014444
|
KHELAN
|
00078
|
CNRB0005260
|
221
|
221
|
Processed
|
18/05/2024
|
|
4120751936
|
|
Miss. KHELAN NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Dongargarh
|
CH-04-004-074-001/793
(Andi)
|
3304004000NRG25100520240430330
|
10/05/2024
|
sato bai
|
3304004WL014119
|
sato bai
|
00078
|
CNRB0005260
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120751901
|
|
SATO BAI
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
Dongargarh
|
CH-04-004-074-001/858
(Andi)
|
3304004000NRG25100520240430332
|
10/05/2024
|
chunni patel
|
3304004WL014119
|
chunni patel
|
00078
|
CNRB0005260
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120751902
|
|
CHUNNI PATEL
|
CANARA BANK(508532)
|
|
19
|
Dongargarh
|
CH-04-004-074-001/863
(Andi)
|
3304004000NRG25100520240440609
|
10/05/2024
|
Sunita Sori
|
3304004WL014442
|
Sunita Sori
|
00078
|
CNRB0005260
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120751899
|
|
SUNITA SORI
|
CANARA BANK(508532)
|
|
20
|
Dongargarh
|
CH-04-004-074-001/928
(Andi)
|
3304004000NRG25100520240440617
|
10/05/2024
|
REKHA BAI
|
3304004WL014442
|
REKHA BAI
|
00078
|
CNRB0005260
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120751930
|
|
REKHA BAI GOND
|
CANARA BANK(508532)
|
|
21
|
Dongargarh
|
CH-04-004-074-001/932
(Andi)
|
3304004000NRG25100520240440619
|
10/05/2024
|
Manju Sori
|
3304004WL014442
|
Manju Sori
|
00078
|
CNRB0005260
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752450
|
|
MANJU SORI
|
CANARA BANK(508532)
|
|
22
|
Dongargarh
|
CH-04-004-074-001/953
(Andi)
|
3304004000NRG25100520240440821
|
10/05/2024
|
Ramsheela Nishad
|
3304004WL014444
|
Ramsheela Nishad
|
00078
|
CNRB0005260
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120751935
|
|
RAMSHEELA NISHAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10961
|
10961
|
|
|
|
|
|
|
|
|
23
|
Dongargarh
|
CH-04-004-007-002/117
(Shivnikala)
|
3304004000NRG25100520240441052
|
10/05/2024
|
HARVENDRA KUMAR VERMA
|
3304004WL014453
|
HARVENDRA KUMAR VERMA
|
00089
|
CBIN0283596
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752250
|
|
Mr. HARVENDRA KUMAR VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Dongargarh
|
CH-04-004-074-001/131-A
(Andi)
|
3304004000NRG25100520240440622
|
10/05/2024
|
deeplata tiwari
|
3304004WL014443
|
deeplata tiwari
|
00089
|
CBIN0283596
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751880
|
|
DEEP LATA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dongargarh
|
CH-04-004-074-001/305-A
(Andi)
|
3304004000NRG25100520240430291
|
10/05/2024
|
santri bai
|
3304004WL014119
|
santri bai
|
00089
|
CBIN0283596
|
221
|
221
|
Processed
|
18/05/2024
|
|
4120752345
|
|
SANTRI
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
Dongargarh
|
CH-04-004-074-001/462
(Andi)
|
3304004000NRG25100520240440550
|
10/05/2024
|
vijay varma
|
3304004WL014442
|
vijay varma
|
00089
|
CBIN0283596
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751877
|
|
MR VIJAY KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dongargarh
|
CH-04-004-074-001/590
(Andi)
|
3304004000NRG25100520240440745
|
10/05/2024
|
Bhunesvari
|
3304004WL014444
|
Bhunesvari
|
00089
|
CBIN0283596
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752069
|
|
Mrs. BHUNESHWARI TIWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-074-001/742-A
(Andi)
|
3304004000NRG25100520240440782
|
10/05/2024
|
sarvan mandavi
|
3304004WL014444
|
sarvan mandavi
|
00089
|
CBIN0283596
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120751831
|
|
YOGESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dongargarh
|
CH-04-004-074-001/897
(Andi)
|
3304004000NRG25100520240440812
|
10/05/2024
|
seeta nishad
|
3304004WL014444
|
seeta nishad
|
00089
|
CBIN0283596
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120751883
|
|
SEETA NISHAD DO RANJ
|
BANK OF BARODA(606985)
|
|
30
|
Dongargarh
|
CH-04-004-074-001/924
(Andi)
|
3304004000NRG25100520240440815
|
10/05/2024
|
AGETRI BAI
|
3304004WL014444
|
AGETRI BAI
|
00089
|
CBIN0283596
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120751882
|
|
MS AGETRI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8573
|
8573
|
|
|
|
|
|
|
|
|
31
|
Dongargarh
|
CH-04-004-007-002/109
(Shivnikala)
|
3304004000NRG25100520240441048
|
10/05/2024
|
FULESHWARI
|
3304004WL014453
|
FULESHWARI
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751987
|
|
Mrs. FULBATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-007-002/110
(Shivnikala)
|
3304004000NRG25100520240441049
|
10/05/2024
|
CHAKAN
|
3304004WL014453
|
CHAKAN
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751946
|
|
Mr. CHHAKAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-007-002/114
(Shivnikala)
|
3304004000NRG25100520240441051
|
10/05/2024
|
Chandrahans
|
3304004WL014453
|
Chandrahans
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120752006
|
|
CHANDRAHANSA LODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Dongargarh
|
CH-04-004-007-002/123
(Shivnikala)
|
3304004000NRG25100520240441053
|
10/05/2024
|
SAMPATIBAI
|
3304004WL014453
|
SAMPATIBAI
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751943
|
|
Mrs. SAMPATTIBAI BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-007-002/127
(Shivnikala)
|
3304004000NRG25100520240441054
|
10/05/2024
|
RAJIM
|
3304004WL014453
|
RAJIM
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120752008
|
|
Mrs. RAJIM W/O LOMASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-007-002/150
(Shivnikala)
|
3304004000NRG25100520240441057
|
10/05/2024
|
SATWANTIN
|
3304004WL014453
|
SATWANTIN
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4120751941
|
|
Mrs. SHATAVANTIN BAI VERMA W/O. Mr. RAMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
37
|
Dongargarh
|
CH-04-004-007-002/152
(Shivnikala)
|
3304004000NRG25100520240441059
|
10/05/2024
|
Rukhamani Verma
|
3304004WL014453
|
Rukhamani Verma
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120752539
|
|
RUKHAMANI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dongargarh
|
CH-04-004-007-002/156
(Shivnikala)
|
3304004000NRG25100520240441060
|
10/05/2024
|
MEENABAI
|
3304004WL014453
|
MEENABAI
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751994
|
|
Mrs. MINAA BAI W/O ANAND RAM WARMAA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-007-002/160
(Shivnikala)
|
3304004000NRG25100520240441061
|
10/05/2024
|
PRATAP
|
3304004WL014453
|
PRATAP
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751992
|
|
Mr. PRATAP WARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-007-002/161
(Shivnikala)
|
3304004000NRG25100520240441062
|
10/05/2024
|
ANUSUIYA
|
3304004WL014453
|
ANUSUIYA
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751947
|
|
Mrs. ANUSUIYA BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-007-002/169
(Shivnikala)
|
3304004000NRG25100520240441063
|
10/05/2024
|
GANESHIYA
|
3304004WL014453
|
GANESHIYA
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751999
|
|
Mrs. GANESIYA BAI WARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-007-002/171
(Shivnikala)
|
3304004000NRG25100520240441065
|
10/05/2024
|
JAMBAI
|
3304004WL014453
|
JAMBAI
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751997
|
|
Mrs. JAAM BAI W/O SAHUKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-007-002/179
(Shivnikala)
|
3304004000NRG25100520240441066
|
10/05/2024
|
ASHWANI
|
3304004WL014453
|
ASHWANI
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4120752024
|
|
Mrs. ASHWANI BAI VERMA W/O. Mr. AVADHA R
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
44
|
Dongargarh
|
CH-04-004-007-002/192
(Shivnikala)
|
3304004000NRG25100520240441067
|
10/05/2024
|
KULPATBAI
|
3304004WL014453
|
KULPATBAI
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751993
|
|
Mrs. KULPAT BAI W/O ANANDSING WARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-007-002/198
(Shivnikala)
|
3304004000NRG25100520240441068
|
10/05/2024
|
ARUNA
|
3304004WL014453
|
ARUNA
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751984
|
|
Mrs. ARUNABAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-007-002/262
(Shivnikala)
|
3304004000NRG25100520240441069
|
10/05/2024
|
GHANSHYAM
|
3304004WL014453
|
GHANSHYAM
|
00093
|
CRGB0008214
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120751964
|
|
MR LAKSHMI NARAYANA VERMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dongargarh
|
CH-04-004-007-002/267
(Shivnikala)
|
3304004000NRG25100520240441070
|
10/05/2024
|
UTTRAKUMAR
|
3304004WL014453
|
UTTRAKUMAR
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751991
|
|
Mrs. UATARA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-007-002/273
(Shivnikala)
|
3304004000NRG25100520240441071
|
10/05/2024
|
PURNIMA
|
3304004WL014453
|
PURNIMA
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751985
|
|
Mrs. PURNIMABAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-007-002/282
(Shivnikala)
|
3304004000NRG25100520240441072
|
10/05/2024
|
tekram
|
3304004WL014453
|
tekram
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751967
|
|
Mr. TEKRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-007-002/296
(Shivnikala)
|
3304004000NRG25100520240441073
|
10/05/2024
|
DRAUPATI
|
3304004WL014453
|
DRAUPATI
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751949
|
|
Mrs. DRAUPATI W/O HIRU RAM VARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-007-002/300
(Shivnikala)
|
3304004000NRG25100520240441074
|
10/05/2024
|
MAHENDRA
|
3304004WL014453
|
MAHENDRA
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4120752007
|
|
Mr. MAHENDRA VERMA S/O PANCH RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
52
|
Dongargarh
|
CH-04-004-007-002/302
(Shivnikala)
|
3304004000NRG25100520240441075
|
10/05/2024
|
VEDKUWAR
|
3304004WL014453
|
VEDKUWAR
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120752001
|
|
MRS BEDKUNVAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dongargarh
|
CH-04-004-007-002/312
(Shivnikala)
|
3304004000NRG25100520240441076
|
10/05/2024
|
LAKESHWAR
|
3304004WL014453
|
LAKESHWAR
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4120751996
|
|
Mr. LAKESHWAR SAHU SO GAYARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
54
|
Dongargarh
|
CH-04-004-007-002/315
(Shivnikala)
|
3304004000NRG25100520240441077
|
10/05/2024
|
KUNTIBAI
|
3304004WL014453
|
KUNTIBAI
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120752009
|
|
KUNTI BAI VERMA WO JAGESHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
Dongargarh
|
CH-04-004-007-002/340
(Shivnikala)
|
3304004000NRG25100520240441078
|
10/05/2024
|
TALIKA
|
3304004WL014453
|
TALIKA
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751945
|
|
Mrs. TALIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Dongargarh
|
CH-04-004-007-002/342
(Shivnikala)
|
3304004000NRG25100520240441079
|
10/05/2024
|
AATMARAM
|
3304004WL014453
|
AATMARAM
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751955
|
|
Mr. ATMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-007-002/344
(Shivnikala)
|
3304004000NRG25100520240441080
|
10/05/2024
|
SHYAMU
|
3304004WL014453
|
SHYAMU
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751939
|
|
Mr. SHYAMU RAM VERMA S/O ALAKH RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-007-002/353
(Shivnikala)
|
3304004000NRG25100520240441081
|
10/05/2024
|
HIRONDI
|
3304004WL014453
|
HIRONDI
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751948
|
|
Mrs. HIRAUDI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-007-002/360
(Shivnikala)
|
3304004000NRG25100520240441082
|
10/05/2024
|
RADHA
|
3304004WL014453
|
RADHA
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751989
|
|
Mrs. RADHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-007-002/367
(Shivnikala)
|
3304004000NRG25100520240441083
|
10/05/2024
|
PYARI
|
3304004WL014453
|
PYARI
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751950
|
|
Mrs. PYARI BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Dongargarh
|
CH-04-004-007-002/370
(Shivnikala)
|
3304004000NRG25100520240441084
|
10/05/2024
|
KIRAN
|
3304004WL014453
|
KIRAN
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751998
|
|
Mrs. KIRAN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Dongargarh
|
CH-04-004-007-002/372
(Shivnikala)
|
3304004000NRG25100520240441085
|
10/05/2024
|
SEWATI
|
3304004WL014453
|
SEWATI
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751956
|
|
Mrs. SEVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Dongargarh
|
CH-04-004-007-002/400
(Shivnikala)
|
3304004000NRG25100520240441086
|
10/05/2024
|
VIKRAM
|
3304004WL014453
|
VIKRAM
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4120751940
|
|
Mr. VIKRAM LODHI S/O SEVUK RAM LODHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
64
|
Dongargarh
|
CH-04-004-007-002/406
(Shivnikala)
|
3304004000NRG25100520240441087
|
10/05/2024
|
PARWATI
|
3304004WL014453
|
PARWATI
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751990
|
|
Mrs. PARWATI BAI W/O MUKESH WARMAA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-007-002/412
(Shivnikala)
|
3304004000NRG25100520240441088
|
10/05/2024
|
NARENDRA KUMAR
|
3304004WL014453
|
NARENDRA KUMAR
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751951
|
|
NARENDRA VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Dongargarh
|
CH-04-004-007-002/415
(Shivnikala)
|
3304004000NRG25100520240441089
|
10/05/2024
|
MADHURI
|
3304004WL014453
|
MADHURI
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120752000
|
|
Mrs. MADHURI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-007-002/424
(Shivnikala)
|
3304004000NRG25100520240441090
|
10/05/2024
|
KUMARI BAI
|
3304004WL014453
|
KUMARI BAI
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120752005
|
|
Mrs. KUMARIBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargarh
|
CH-04-004-007-002/428
(Shivnikala)
|
3304004000NRG25100520240441091
|
10/05/2024
|
PURNIMA BAI
|
3304004WL014453
|
PURNIMA BAI
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120752003
|
|
Mrs. PURNIMA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargarh
|
CH-04-004-007-002/432
(Shivnikala)
|
3304004000NRG25100520240441092
|
10/05/2024
|
HEMIN
|
3304004WL014453
|
HEMIN
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120752002
|
|
Mrs. HEMINBAI W/O CHANDRASHEKHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Dongargarh
|
CH-04-004-007-002/447
(Shivnikala)
|
3304004000NRG25100520240441093
|
10/05/2024
|
USA
|
3304004WL014453
|
USA
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751916
|
|
Mrs. USHABAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-007-002/449
(Shivnikala)
|
3304004000NRG25100520240441094
|
10/05/2024
|
PARBAT BAI
|
3304004WL014453
|
PARBAT BAI
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751965
|
|
MRS PARBAT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dongargarh
|
CH-04-004-007-002/450
(Shivnikala)
|
3304004000NRG25100520240441095
|
10/05/2024
|
USHA BAI
|
3304004WL014453
|
USHA BAI
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751966
|
|
Miss. USHA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-007-002/454
(Shivnikala)
|
3304004000NRG25100520240441096
|
10/05/2024
|
MANIKA BAI
|
3304004WL014453
|
MANIKA BAI
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751962
|
|
Mrs. MANIKABAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-007-002/456
(Shivnikala)
|
3304004000NRG25100520240441097
|
10/05/2024
|
JAGESHWARI
|
3304004WL014453
|
JAGESHWARI
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751917
|
|
Mrs. JAGESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargarh
|
CH-04-004-007-002/463
(Shivnikala)
|
3304004000NRG25100520240441098
|
10/05/2024
|
SATI BAI
|
3304004WL014453
|
SATI BAI
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751988
|
|
Mrs. SATI BAI W/O JITEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargarh
|
CH-04-004-007-002/477
(Shivnikala)
|
3304004000NRG25100520240441099
|
10/05/2024
|
BHAWBATI
|
3304004WL014453
|
BHAWBATI
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751944
|
|
Mrs. BHAWAWATI BAI W/O BASANT KU. VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-007-002/491
(Shivnikala)
|
3304004000NRG25100520240441100
|
10/05/2024
|
PREMIN VERMA
|
3304004WL014453
|
PREMIN VERMA
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751961
|
|
Mrs. PREMIN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargarh
|
CH-04-004-007-002/495
(Shivnikala)
|
3304004000NRG25100520240441101
|
10/05/2024
|
BUDHIYA BAI
|
3304004WL014453
|
BUDHIYA BAI
|
00093
|
CRGB0008214
|
486
|
486
|
Processed
|
19/05/2024
|
|
4120751995
|
|
Mrs. BUDHIYA BAI W/O LET. JAIYTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
79
|
Dongargarh
|
CH-04-004-007-002/509
(Shivnikala)
|
3304004000NRG25100520240441102
|
10/05/2024
|
CHIRAIYA BAI
|
3304004WL014453
|
CHIRAIYA BAI
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751953
|
|
Mrs. CHIRAIYA BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Dongargarh
|
CH-04-004-007-002/514
(Shivnikala)
|
3304004000NRG25100520240441103
|
10/05/2024
|
pratima
|
3304004WL014453
|
pratima
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751952
|
|
Mrs. PRATHIMA BAI VREMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Dongargarh
|
CH-04-004-007-002/517
(Shivnikala)
|
3304004000NRG25100520240441104
|
10/05/2024
|
Satyawati
|
3304004WL014453
|
Satyawati
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751963
|
|
Mrs. SATYAWATI VERMA W/O AMRUDH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Dongargarh
|
CH-04-004-007-002/526
(Shivnikala)
|
3304004000NRG25100520240441107
|
10/05/2024
|
LALITA BAI
|
3304004WL014453
|
LALITA BAI
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4120752400
|
|
Mrs. LALITA BAI & SURESH KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
83
|
Dongargarh
|
CH-04-004-007-002/82
(Shivnikala)
|
3304004000NRG25100520240441112
|
10/05/2024
|
dudheram
|
3304004WL014453
|
dudheram
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751954
|
|
JALVANTHI BAI VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Dongargarh
|
CH-04-004-007-002/83
(Shivnikala)
|
3304004000NRG25100520240441113
|
10/05/2024
|
LAXMIRAM
|
3304004WL014453
|
LAXMIRAM
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751942
|
|
Mr. LAXMINARAYAN S/O GOVIND LODHI BIJANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Dongargarh
|
CH-04-004-007-002/88
(Shivnikala)
|
3304004000NRG25100520240441114
|
10/05/2024
|
manohar
|
3304004WL014453
|
manohar
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120752004
|
|
FULMAT BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Dongargarh
|
CH-04-004-007-002/93
(Shivnikala)
|
3304004000NRG25100520240441115
|
10/05/2024
|
TORIYA
|
3304004WL014453
|
TORIYA
|
00093
|
CRGB0008214
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751986
|
|
Mrs. TORIYA BAI W/O RAMKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Dongargarh
|
CH-04-004-020-001/334
(Palanpur)
|
3304004000NRG25100520240433337
|
10/05/2024
|
Laxmi
|
3304004WL014225
|
Laxmi
|
00093
|
CRGB0008214
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751938
|
|
LAKSHMI BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68283
|
68283
|
|
|
|
|
|
|
|
|
88
|
Dongargarh
|
CH-04-004-059-002/181
(Bamarakala)
|
3304004000NRG25100520240430342
|
10/05/2024
|
Suraj kumar
|
3304004WL014121
|
Suraj kumar
|
00093
|
CRGB0008216
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
4120752064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Dongargarh
|
CH-04-004-059-002/464
(Bamarakala)
|
3304004000NRG25100520240430338
|
10/05/2024
|
puspa bai
|
3304004WL014120
|
puspa bai
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752139
|
|
Mrs. PUSHPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Dongargarh
|
CH-04-004-059-002/52-A
(Bamarakala)
|
3304004000NRG25100520240430343
|
10/05/2024
|
MOHAN SINGH
|
3304004WL014121
|
MOHAN SINGH
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120752093
|
|
Mr. MOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Dongargarh
|
CH-04-004-059-002/52-A
(Bamarakala)
|
3304004000NRG25100520240430344
|
10/05/2024
|
Thanvarin bai
|
3304004WL014121
|
Thanvarin bai
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120752092
|
|
THANVARIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Dongargarh
|
CH-04-004-059-002/63
(Bamarakala)
|
3304004000NRG25100520240430339
|
10/05/2024
|
omprakas
|
3304004WL014120
|
omprakas
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752094
|
|
Mr. OM PRAKASH RAMTEKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Dongargarh
|
CH-04-004-074-001/10
(Andi)
|
3304004000NRG25100520240430239
|
10/05/2024
|
GOUTARHIN
|
3304004WL014117
|
GOUTARHIN
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120752211
|
|
Mrs. GOUTARHEEN GOUTARHEEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Dongargarh
|
CH-04-004-074-001/101
(Andi)
|
3304004000NRG25100520240440620
|
10/05/2024
|
Jhaleshwari Nishad
|
3304004WL014443
|
Jhaleshwari Nishad
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752490
|
|
Mrs. Jhaleshwari Nishad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Dongargarh
|
CH-04-004-074-001/103
(Andi)
|
3304004000NRG25100520240440621
|
10/05/2024
|
basanti
|
3304004WL014443
|
basanti
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752242
|
|
Mrs. BASANTI CHANDRAWANSI W/O SANTOSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Dongargarh
|
CH-04-004-074-001/11
(Andi)
|
3304004000NRG25100520240440484
|
10/05/2024
|
ghasiya
|
3304004WL014442
|
ghasiya
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120752018
|
|
MR GHASIYA RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dongargarh
|
CH-04-004-074-001/110
(Andi)
|
3304004000NRG25100520240430275
|
10/05/2024
|
PUSHPA
|
3304004WL014119
|
PUSHPA
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752328
|
|
Mrs. PUSHPA BAI W/O RAMESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Dongargarh
|
CH-04-004-074-001/112
(Andi)
|
3304004000NRG25100520240440485
|
10/05/2024
|
Shanti
|
3304004WL014442
|
Shanti
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752280
|
|
Mrs. SHANTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Dongargarh
|
CH-04-004-074-001/113
(Andi)
|
3304004000NRG25100520240440486
|
10/05/2024
|
champabai
|
3304004WL014442
|
champabai
|
00093
|
CRGB0008216
|
221
|
221
|
Processed
|
18/05/2024
|
|
4120752113
|
|
Mrs. CHMPABAI W/O BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Dongargarh
|
CH-04-004-074-001/114
(Andi)
|
3304004000NRG25100520240440487
|
10/05/2024
|
DHANMAT
|
3304004WL014442
|
DHANMAT
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752261
|
|
Mrs. DHARMAT W/O AKTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Dongargarh
|
CH-04-004-074-001/115
(Andi)
|
3304004000NRG25100520240440488
|
10/05/2024
|
bhagwantin
|
3304004WL014442
|
bhagwantin
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752259
|
|
Mrs. BHAGVANTEEN W/O SANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Dongargarh
|
CH-04-004-074-001/118
(Andi)
|
3304004000NRG25100520240430262
|
10/05/2024
|
mithlesh
|
3304004WL014118
|
mithlesh
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752556
|
|
Mrs. MITHALESH BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Dongargarh
|
CH-04-004-074-001/124
(Andi)
|
3304004000NRG25100520240440642
|
10/05/2024
|
Khediya Nishad
|
3304004WL014444
|
Khediya Nishad
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752448
|
|
Mrs. KHEDIYA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Dongargarh
|
CH-04-004-074-001/129
(Andi)
|
3304004000NRG25100520240440489
|
10/05/2024
|
anupa
|
3304004WL014442
|
anupa
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752216
|
|
Mrs. ANUPA W/O ROOP SING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Dongargarh
|
CH-04-004-074-001/13-A
(Andi)
|
3304004000NRG25100520240440643
|
10/05/2024
|
revti
|
3304004WL014444
|
revti
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752410
|
|
Mrs. MRS REVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Dongargarh
|
CH-04-004-074-001/14-A
(Andi)
|
3304004000NRG25100520240430240
|
10/05/2024
|
RUPABAI GOND
|
3304004WL014117
|
RUPABAI GOND
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752365
|
|
Mrs. RUPA RUPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Dongargarh
|
CH-04-004-074-001/141
(Andi)
|
3304004000NRG25100520240440644
|
10/05/2024
|
SOHDRA
|
3304004WL014444
|
SOHDRA
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752148
|
|
Mrs. SOHADRA BAI W/O DEHARA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Dongargarh
|
CH-04-004-074-001/146
(Andi)
|
3304004000NRG25100520240440645
|
10/05/2024
|
MANISHA
|
3304004WL014444
|
MANISHA
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752118
|
|
Mrs. MANISHA BAI W/O HINSA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Dongargarh
|
CH-04-004-074-001/147
(Andi)
|
3304004000NRG25100520240440492
|
10/05/2024
|
SATRUHAN
|
3304004WL014442
|
SATRUHAN
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752364
|
|
MR SHATRUHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dongargarh
|
CH-04-004-074-001/149-A
(Andi)
|
3304004000NRG25100520240440493
|
10/05/2024
|
purnima
|
3304004WL014442
|
purnima
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752440
|
|
Mrs. PURNIMA CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Dongargarh
|
CH-04-004-074-001/15
(Andi)
|
3304004000NRG25100520240440646
|
10/05/2024
|
SULTANA
|
3304004WL014444
|
SULTANA
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752117
|
|
Surtana Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Dongargarh
|
CH-04-004-074-001/150
(Andi)
|
3304004000NRG25100520240440494
|
10/05/2024
|
devnath
|
3304004WL014442
|
devnath
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752317
|
|
Mr. DEV NATH S/O KUWAR SING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Dongargarh
|
CH-04-004-074-001/151
(Andi)
|
3304004000NRG25100520240440496
|
10/05/2024
|
BHAGIRATHI
|
3304004WL014442
|
BHAGIRATHI
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120752038
|
|
MR BHAGIRATHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dongargarh
|
CH-04-004-074-001/153
(Andi)
|
3304004000NRG25100520240440497
|
10/05/2024
|
RAMCHAND
|
3304004WL014442
|
RAMCHAND
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752372
|
|
RAMCHAND
|
BANDHAN BANK LIMITED(508753)
|
|
115
|
Dongargarh
|
CH-04-004-074-001/163
(Andi)
|
3304004000NRG25100520240430279
|
10/05/2024
|
SEETA
|
3304004WL014119
|
SEETA
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752326
|
|
SITADEVI RAJPUT W O
|
BANK OF BARODA(606985)
|
|
116
|
Dongargarh
|
CH-04-004-074-001/169
(Andi)
|
3304004000NRG25100520240440647
|
10/05/2024
|
SUNITA
|
3304004WL014444
|
SUNITA
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752193
|
|
Mrs. SUNITA W/O PUNIT YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Dongargarh
|
CH-04-004-074-001/17
(Andi)
|
3304004000NRG25100520240440648
|
10/05/2024
|
MEENABAI
|
3304004WL014444
|
MEENABAI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120751909
|
|
Mrs. MINA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Dongargarh
|
CH-04-004-074-001/170
(Andi)
|
3304004000NRG25100520240430242
|
10/05/2024
|
Dharmika
|
3304004WL014117
|
Dharmika
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752540
|
|
Mrs. DHARMIKA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Dongargarh
|
CH-04-004-074-001/170
(Andi)
|
3304004000NRG25100520240430241
|
10/05/2024
|
KUNTI
|
3304004WL014117
|
KUNTI
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751807
|
|
Mrs. KANTI BAI W/O JAGRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Dongargarh
|
CH-04-004-074-001/172
(Andi)
|
3304004000NRG25100520240440650
|
10/05/2024
|
KAILASHBAI
|
3304004WL014444
|
KAILASHBAI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752152
|
|
Mrs. KAILASH BAI W/O KISUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Dongargarh
|
CH-04-004-074-001/173
(Andi)
|
3304004000NRG25100520240440651
|
10/05/2024
|
jugri
|
3304004WL014444
|
jugri
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752159
|
|
Mrs. JUGRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Dongargarh
|
CH-04-004-074-001/174-A
(Andi)
|
3304004000NRG25100520240440653
|
10/05/2024
|
BUDHANTIN
|
3304004WL014444
|
BUDHANTIN
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752171
|
|
Mrs. BUDHVANTIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Dongargarh
|
CH-04-004-074-001/175
(Andi)
|
3304004000NRG25100520240440655
|
10/05/2024
|
RAMHIN
|
3304004WL014444
|
RAMHIN
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752202
|
|
Mrs. RAMHEEN W/O SHRAVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Dongargarh
|
CH-04-004-074-001/183
(Andi)
|
3304004000NRG25100520240440657
|
10/05/2024
|
PUSPA
|
3304004WL014444
|
PUSPA
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120751802
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Dongargarh
|
CH-04-004-074-001/184
(Andi)
|
3304004000NRG25100520240430263
|
10/05/2024
|
narbadiya
|
3304004WL014118
|
narbadiya
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752170
|
|
Mrs. NARBADIYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Dongargarh
|
CH-04-004-074-001/185
(Andi)
|
3304004000NRG25100520240430243
|
10/05/2024
|
RAMBAI
|
3304004WL014117
|
RAMBAI
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752549
|
|
Mrs. RAMBATI W/O VIDESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Dongargarh
|
CH-04-004-074-001/186
(Andi)
|
3304004000NRG25100520240440658
|
10/05/2024
|
NANDNI
|
3304004WL014444
|
NANDNI
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752184
|
|
Mrs. NANDINI BAI W/O. LIKHAN THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Dongargarh
|
CH-04-004-074-001/187
(Andi)
|
3304004000NRG25100520240430244
|
10/05/2024
|
BHANA
|
3304004WL014117
|
BHANA
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752263
|
|
Mrs. BHANA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Dongargarh
|
CH-04-004-074-001/190
(Andi)
|
3304004000NRG25100520240440659
|
10/05/2024
|
DILTORIYA
|
3304004WL014444
|
DILTORIYA
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752105
|
|
Mrs. DILTORYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Dongargarh
|
CH-04-004-074-001/193
(Andi)
|
3304004000NRG25100520240440660
|
10/05/2024
|
MATHURA
|
3304004WL014444
|
MATHURA
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751804
|
|
NATHURA BAI W O BOHI
|
BANK OF BARODA(606985)
|
|
131
|
Dongargarh
|
CH-04-004-074-001/194
(Andi)
|
3304004000NRG25100520240440623
|
10/05/2024
|
ahilya bai nishad
|
3304004WL014443
|
ahilya bai nishad
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752436
|
|
Mrs. AHALIYA NISHAD W/O CHAGAN LAL NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Dongargarh
|
CH-04-004-074-001/196
(Andi)
|
3304004000NRG25100520240440662
|
10/05/2024
|
krishna
|
3304004WL014444
|
krishna
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752181
|
|
Mr. KRISHNA S/O DHANUK YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Dongargarh
|
CH-04-004-074-001/196
(Andi)
|
3304004000NRG25100520240440661
|
10/05/2024
|
sukhantin
|
3304004WL014444
|
sukhantin
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752203
|
|
Mrs. SUKHANTEEN SUKHANTEEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Dongargarh
|
CH-04-004-074-001/198
(Andi)
|
3304004000NRG25100520240440663
|
10/05/2024
|
AGASIYA
|
3304004WL014444
|
AGASIYA
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752153
|
|
Mrs. AGASIYA AGASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Dongargarh
|
CH-04-004-074-001/2-A
(Andi)
|
3304004000NRG25100520240440664
|
10/05/2024
|
kirti bai nishad
|
3304004WL014444
|
kirti bai nishad
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752423
|
|
MRS KIRTI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dongargarh
|
CH-04-004-074-001/20-A
(Andi)
|
3304004000NRG25100520240440499
|
10/05/2024
|
HEENABAI
|
3304004WL014442
|
HEENABAI
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120752352
|
|
Mrs. HEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Dongargarh
|
CH-04-004-074-001/200
(Andi)
|
3304004000NRG25100520240440665
|
10/05/2024
|
RAMBAGAS
|
3304004WL014444
|
RAMBAGAS
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752098
|
|
Mr. RAMBAGAS S/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Dongargarh
|
CH-04-004-074-001/200
(Andi)
|
3304004000NRG25100520240440666
|
10/05/2024
|
ROLABAI
|
3304004WL014444
|
ROLABAI
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752164
|
|
Mrs. ROLA BAI W/O RAM BAGAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Dongargarh
|
CH-04-004-074-001/201
(Andi)
|
3304004000NRG25100520240440667
|
10/05/2024
|
DUKHURAM
|
3304004WL014444
|
DUKHURAM
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752158
|
|
Mr. DUKHU RAM S/O GOPI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Dongargarh
|
CH-04-004-074-001/203
(Andi)
|
3304004000NRG25100520240440668
|
10/05/2024
|
parmesh
|
3304004WL014444
|
parmesh
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120752445
|
|
PANMESH MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Dongargarh
|
CH-04-004-074-001/204
(Andi)
|
3304004000NRG25100520240440669
|
10/05/2024
|
SOHDRA
|
3304004WL014444
|
SOHDRA
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
19/05/2024
|
|
4120752557
|
|
Mrs. SOHADRA MANDAVI W/O GAJANAND MANDA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
142
|
Dongargarh
|
CH-04-004-074-001/208-A
(Andi)
|
3304004000NRG25100520240440500
|
10/05/2024
|
Parmila bai
|
3304004WL014442
|
Parmila bai
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752059
|
|
Mrs. PRAMILA BAI W/O REVA RAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Dongargarh
|
CH-04-004-074-001/21
(Andi)
|
3304004000NRG25100520240440670
|
10/05/2024
|
KALIBAI
|
3304004WL014444
|
KALIBAI
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752215
|
|
Mrs. KALI BAI W/O LAKHAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Dongargarh
|
CH-04-004-074-001/210
(Andi)
|
3304004000NRG25100520240440671
|
10/05/2024
|
CHAINA
|
3304004WL014444
|
CHAINA
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120752103
|
|
Mrs. CHAINA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
145
|
Dongargarh
|
CH-04-004-074-001/211
(Andi)
|
3304004000NRG25100520240440501
|
10/05/2024
|
narbadiya
|
3304004WL014442
|
narbadiya
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752209
|
|
Mrs. NARBADIYA NARBADIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Dongargarh
|
CH-04-004-074-001/212
(Andi)
|
3304004000NRG25100520240440502
|
10/05/2024
|
Devki
|
3304004WL014442
|
Devki
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752546
|
|
Mrs. DEVKI W/O JAGESAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Dongargarh
|
CH-04-004-074-001/214
(Andi)
|
3304004000NRG25100520240440503
|
10/05/2024
|
ANITA
|
3304004WL014442
|
ANITA
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752060
|
|
Mrs. ANITA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Dongargarh
|
CH-04-004-074-001/215
(Andi)
|
3304004000NRG25100520240440504
|
10/05/2024
|
yamuna
|
3304004WL014442
|
yamuna
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752194
|
|
Mrs. YAMUNA BAI W/O GOKUL RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Dongargarh
|
CH-04-004-074-001/22
(Andi)
|
3304004000NRG25100520240440672
|
10/05/2024
|
RAHIMAT
|
3304004WL014444
|
RAHIMAT
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752555
|
|
Mrs. RAHIMAT W/O VEER SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Dongargarh
|
CH-04-004-074-001/222
(Andi)
|
3304004000NRG25100520240430280
|
10/05/2024
|
KESRI
|
3304004WL014119
|
KESRI
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752114
|
|
Mrs. KESHRI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Dongargarh
|
CH-04-004-074-001/224
(Andi)
|
3304004000NRG25100520240440507
|
10/05/2024
|
chamaruram
|
3304004WL014442
|
chamaruram
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752111
|
|
Mr. CHAMARU S/O MOTILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Dongargarh
|
CH-04-004-074-001/224
(Andi)
|
3304004000NRG25100520240440508
|
10/05/2024
|
hiroundi
|
3304004WL014442
|
hiroundi
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120751799
|
|
Mrs. HIRONDI W/O CHAMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Dongargarh
|
CH-04-004-074-001/228
(Andi)
|
3304004000NRG25100520240440509
|
10/05/2024
|
sakun
|
3304004WL014442
|
sakun
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752010
|
|
Mrs. SHAKUN BAI W/O RAMMURTI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Dongargarh
|
CH-04-004-074-001/229
(Andi)
|
3304004000NRG25100520240440510
|
10/05/2024
|
LAXMI
|
3304004WL014442
|
LAXMI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752042
|
|
Mrs. LAXMI BAI W/O JAGANNATH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Dongargarh
|
CH-04-004-074-001/231
(Andi)
|
3304004000NRG25100520240440512
|
10/05/2024
|
RUPA
|
3304004WL014442
|
RUPA
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120751817
|
|
RUPA BAI W/P MANNU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Dongargarh
|
CH-04-004-074-001/233
(Andi)
|
3304004000NRG25100520240440513
|
10/05/2024
|
budhkuwar
|
3304004WL014442
|
budhkuwar
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752214
|
|
Mrs. BUDHA KUWAR W/O RAJJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Dongargarh
|
CH-04-004-074-001/235
(Andi)
|
3304004000NRG25100520240440514
|
10/05/2024
|
LILABAI
|
3304004WL014442
|
LILABAI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752066
|
|
Mrs. LEELA BAI DHRUVE W/O SHYAMU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Dongargarh
|
CH-04-004-074-001/240-A
(Andi)
|
3304004000NRG25100520240440516
|
10/05/2024
|
SANDHYA
|
3304004WL014442
|
SANDHYA
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752353
|
|
Mrs. SANDHYA KANNOJE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Dongargarh
|
CH-04-004-074-001/241-B
(Andi)
|
3304004000NRG25100520240440517
|
10/05/2024
|
Ishwari Oti
|
3304004WL014442
|
Ishwari Oti
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752499
|
|
ISHWARI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Dongargarh
|
CH-04-004-074-001/242
(Andi)
|
3304004000NRG25100520240440518
|
10/05/2024
|
MAHNGIN
|
3304004WL014442
|
MAHNGIN
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752217
|
|
Mrs. MAHAGIN KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Dongargarh
|
CH-04-004-074-001/251
(Andi)
|
3304004000NRG25100520240440520
|
10/05/2024
|
Jumman khan
|
3304004WL014442
|
Jumman khan
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752444
|
|
Mr. JUMMAN KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Dongargarh
|
CH-04-004-074-001/251
(Andi)
|
3304004000NRG25100520240440519
|
10/05/2024
|
surtala begam
|
3304004WL014442
|
surtala begam
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752354
|
|
Mrs. SULTANA BEGAM W/O JUMMAN KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Dongargarh
|
CH-04-004-074-001/253
(Andi)
|
3304004000NRG25100520240440521
|
10/05/2024
|
HIRONDI
|
3304004WL014442
|
HIRONDI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752273
|
|
Mrs. HIROUDI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Dongargarh
|
CH-04-004-074-001/256
(Andi)
|
3304004000NRG25100520240440522
|
10/05/2024
|
SARSVATI
|
3304004WL014442
|
SARSVATI
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752196
|
|
Mrs. SARASWATI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Dongargarh
|
CH-04-004-074-001/257
(Andi)
|
3304004000NRG25100520240440523
|
10/05/2024
|
NIRASA
|
3304004WL014442
|
NIRASA
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120751806
|
|
Mrs. NIRASA W/O RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Dongargarh
|
CH-04-004-074-001/259
(Andi)
|
3304004000NRG25100520240440524
|
10/05/2024
|
krishna
|
3304004WL014442
|
krishna
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752279
|
|
Mrs. KRISHANA BAI W/O MANI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Dongargarh
|
CH-04-004-074-001/26
(Andi)
|
3304004000NRG25100520240440673
|
10/05/2024
|
JAMUNA
|
3304004WL014444
|
JAMUNA
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752374
|
|
Mrs. JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Dongargarh
|
CH-04-004-074-001/263
(Andi)
|
3304004000NRG25100520240440525
|
10/05/2024
|
kumari bai dhurve
|
3304004WL014442
|
kumari bai dhurve
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752451
|
|
Mrs. Kumari Bai Dhurve
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Dongargarh
|
CH-04-004-074-001/264
(Andi)
|
3304004000NRG25100520240440526
|
10/05/2024
|
KEJAI
|
3304004WL014442
|
KEJAI
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752222
|
|
Mrs. KEJAI BAI W/O PRAHALAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Dongargarh
|
CH-04-004-074-001/269
(Andi)
|
3304004000NRG25100520240440527
|
10/05/2024
|
BASHANTA
|
3304004WL014442
|
BASHANTA
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120751796
|
|
Mrs. BASANTA BAI W/O GENDU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Dongargarh
|
CH-04-004-074-001/269
(Andi)
|
3304004000NRG25100520240440528
|
10/05/2024
|
GAINDU
|
3304004WL014442
|
GAINDU
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
19/05/2024
|
|
4120752277
|
|
Mr. GAIDU SO RAMCHARAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
172
|
Dongargarh
|
CH-04-004-074-001/27
(Andi)
|
3304004000NRG25100520240440674
|
10/05/2024
|
ahilya
|
3304004WL014444
|
ahilya
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752272
|
|
AHILYA
|
BANK OF BARODA(606985)
|
|
173
|
Dongargarh
|
CH-04-004-074-001/274
(Andi)
|
3304004000NRG25100520240440530
|
10/05/2024
|
DEVAKI
|
3304004WL014442
|
DEVAKI
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752254
|
|
Mrs. DEVKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Dongargarh
|
CH-04-004-074-001/276
(Andi)
|
3304004000NRG25100520240440531
|
10/05/2024
|
indkuwae
|
3304004WL014442
|
indkuwae
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752112
|
|
Mrs. INDKUNVAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Dongargarh
|
CH-04-004-074-001/278
(Andi)
|
3304004000NRG25100520240440533
|
10/05/2024
|
Gaindkunvar Kunjam
|
3304004WL014442
|
Gaindkunvar Kunjam
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752449
|
|
MISS GAIND KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dongargarh
|
CH-04-004-074-001/278
(Andi)
|
3304004000NRG25100520240440532
|
10/05/2024
|
nirmala
|
3304004WL014442
|
nirmala
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752544
|
|
Mrs. NIRMALA W/O MANIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Dongargarh
|
CH-04-004-074-001/280
(Andi)
|
3304004000NRG25100520240440534
|
10/05/2024
|
geeta
|
3304004WL014442
|
geeta
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752221
|
|
MRS GEETA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dongargarh
|
CH-04-004-074-001/282
(Andi)
|
3304004000NRG25100520240430281
|
10/05/2024
|
JAMBAI
|
3304004WL014119
|
JAMBAI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752322
|
|
Mrs. JAAM BAI W/O KHORBAHARA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Dongargarh
|
CH-04-004-074-001/286
(Andi)
|
3304004000NRG25100520240430283
|
10/05/2024
|
GOMATI
|
3304004WL014119
|
GOMATI
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752320
|
|
MRS GOMATI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dongargarh
|
CH-04-004-074-001/289
(Andi)
|
3304004000NRG25100520240430286
|
10/05/2024
|
PUSPA
|
3304004WL014119
|
PUSPA
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752327
|
|
Mrs. PUSHPA .PUSHPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Dongargarh
|
CH-04-004-074-001/290
(Andi)
|
3304004000NRG25100520240430287
|
10/05/2024
|
satobai
|
3304004WL014119
|
satobai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752316
|
|
MRS SATO BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dongargarh
|
CH-04-004-074-001/294
(Andi)
|
3304004000NRG25100520240440536
|
10/05/2024
|
SUNITA
|
3304004WL014442
|
SUNITA
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752175
|
|
MRS SUNITA BAI KANNAUJE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dongargarh
|
CH-04-004-074-001/297
(Andi)
|
3304004000NRG25100520240430288
|
10/05/2024
|
likhan
|
3304004WL014119
|
likhan
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752257
|
|
Mr. LIKHAN S/O RAMA DHEEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Dongargarh
|
CH-04-004-074-001/297
(Andi)
|
3304004000NRG25100520240430289
|
10/05/2024
|
santoshi
|
3304004WL014119
|
santoshi
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752049
|
|
Mrs. SANTOSHI BAI W/O LIKHAN PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Dongargarh
|
CH-04-004-074-001/3
(Andi)
|
3304004000NRG25100520240440677
|
10/05/2024
|
PREMIN
|
3304004WL014444
|
PREMIN
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120752552
|
|
Mrs. PEMEEN W/O MIJAJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Dongargarh
|
CH-04-004-074-001/301
(Andi)
|
3304004000NRG25100520240430290
|
10/05/2024
|
sunita
|
3304004WL014119
|
sunita
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752266
|
|
Mrs. SUNEETA PARDESI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
Dongargarh
|
CH-04-004-074-001/302-A
(Andi)
|
3304004000NRG25100520240440678
|
10/05/2024
|
HEMA NISHAD
|
3304004WL014444
|
HEMA NISHAD
|
00093
|
CRGB0008216
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120752494
|
|
Mrs. HEMA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Dongargarh
|
CH-04-004-074-001/307
(Andi)
|
3304004000NRG25100520240430292
|
10/05/2024
|
umeshawari
|
3304004WL014119
|
umeshawari
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120751813
|
|
Mrs. UMESHWARI W/O PAVAN MANDAVI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Dongargarh
|
CH-04-004-074-001/309
(Andi)
|
3304004000NRG25100520240430293
|
10/05/2024
|
pramila
|
3304004WL014119
|
pramila
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752156
|
|
Mrs. PRAMILA *
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Dongargarh
|
CH-04-004-074-001/311
(Andi)
|
3304004000NRG25100520240430295
|
10/05/2024
|
RADHA
|
3304004WL014119
|
RADHA
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752314
|
|
Mrs. RADHA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Dongargarh
|
CH-04-004-074-001/312
(Andi)
|
3304004000NRG25100520240430296
|
10/05/2024
|
CHANDA
|
3304004WL014119
|
CHANDA
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752319
|
|
Mrs. CHANDRA W/O KHELAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Dongargarh
|
CH-04-004-074-001/314
(Andi)
|
3304004000NRG25100520240440539
|
10/05/2024
|
SOHADRA
|
3304004WL014442
|
SOHADRA
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752321
|
|
SOHADRA SOHADRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
Dongargarh
|
CH-04-004-074-001/319
(Andi)
|
3304004000NRG25100520240440540
|
10/05/2024
|
BARO
|
3304004WL014442
|
BARO
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
19/05/2024
|
|
4120752185
|
|
Mr. TATU RAM PATEL S/O MANIK LAL PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
194
|
Dongargarh
|
CH-04-004-074-001/322
(Andi)
|
3304004000NRG25100520240430297
|
10/05/2024
|
laxmi
|
3304004WL014119
|
laxmi
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752318
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dongargarh
|
CH-04-004-074-001/326
(Andi)
|
3304004000NRG25100520240440541
|
10/05/2024
|
TILKA
|
3304004WL014442
|
TILKA
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752373
|
|
Mrs. TILKA BAI W/O RAINDU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Dongargarh
|
CH-04-004-074-001/327
(Andi)
|
3304004000NRG25100520240440543
|
10/05/2024
|
Amrita
|
3304004WL014442
|
Amrita
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752368
|
|
Mrs. AMREET W/O SIYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Dongargarh
|
CH-04-004-074-001/327
(Andi)
|
3304004000NRG25100520240440542
|
10/05/2024
|
SIYARAM
|
3304004WL014442
|
SIYARAM
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752369
|
|
Mr. SIYA RAM S/O SUKHADEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Dongargarh
|
CH-04-004-074-001/331
(Andi)
|
3304004000NRG25100520240430299
|
10/05/2024
|
BODHANI
|
3304004WL014119
|
BODHANI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752309
|
|
Mrs. BODHANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Dongargarh
|
CH-04-004-074-001/332
(Andi)
|
3304004000NRG25100520240440544
|
10/05/2024
|
KUMARI
|
3304004WL014442
|
KUMARI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752310
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Dongargarh
|
CH-04-004-074-001/339
(Andi)
|
3304004000NRG25100520240440679
|
10/05/2024
|
HARI
|
3304004WL014444
|
HARI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752313
|
|
HARIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Dongargarh
|
CH-04-004-074-001/343
(Andi)
|
3304004000NRG25100520240440681
|
10/05/2024
|
geetabai
|
3304004WL014444
|
geetabai
|
00093
|
CRGB0008216
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120752146
|
|
Mrs. GITABAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Dongargarh
|
CH-04-004-074-001/345
(Andi)
|
3304004000NRG25100520240440682
|
10/05/2024
|
UDASIYA BAI
|
3304004WL014444
|
UDASIYA BAI
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120752275
|
|
Mrs. UDASIYA W/O DHANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Dongargarh
|
CH-04-004-074-001/346
(Andi)
|
3304004000NRG25100520240440683
|
10/05/2024
|
SAVITRY
|
3304004WL014444
|
SAVITRY
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752274
|
|
Mrs. SAVITRI W/O PARAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Dongargarh
|
CH-04-004-074-001/347
(Andi)
|
3304004000NRG25100520240440684
|
10/05/2024
|
SAVITRI
|
3304004WL014444
|
SAVITRI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
19/05/2024
|
|
4120752312
|
|
Mrs. SAVITRI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
205
|
Dongargarh
|
CH-04-004-074-001/349
(Andi)
|
3304004000NRG25100520240440685
|
10/05/2024
|
DHANSINGH
|
3304004WL014444
|
DHANSINGH
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752046
|
|
Mr. DHANSING S/O FULSING CHANDARVANSI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Dongargarh
|
CH-04-004-074-001/350
(Andi)
|
3304004000NRG25100520240440687
|
10/05/2024
|
CHANDRA
|
3304004WL014444
|
CHANDRA
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752107
|
|
Mr. CHANDRKUMAR S/O REKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Dongargarh
|
CH-04-004-074-001/350
(Andi)
|
3304004000NRG25100520240440686
|
10/05/2024
|
SUKHAM BAI
|
3304004WL014444
|
SUKHAM BAI
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752110
|
|
SUKHAMBAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Dongargarh
|
CH-04-004-074-001/356
(Andi)
|
3304004000NRG25100520240440688
|
10/05/2024
|
BIMLA
|
3304004WL014444
|
BIMLA
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752550
|
|
BIMLA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Dongargarh
|
CH-04-004-074-001/360
(Andi)
|
3304004000NRG25100520240440689
|
10/05/2024
|
NARBADIYA
|
3304004WL014444
|
NARBADIYA
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120751798
|
|
Mrs. NARADIYA W/O ANAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Dongargarh
|
CH-04-004-074-001/363
(Andi)
|
3304004000NRG25100520240440691
|
10/05/2024
|
SHANTI
|
3304004WL014444
|
SHANTI
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752543
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
Dongargarh
|
CH-04-004-074-001/367
(Andi)
|
3304004000NRG25100520240440693
|
10/05/2024
|
dulorin
|
3304004WL014444
|
dulorin
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120751800
|
|
Mrs. DULAURIN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
212
|
Dongargarh
|
CH-04-004-074-001/367
(Andi)
|
3304004000NRG25100520240440694
|
10/05/2024
|
KALARAM
|
3304004WL014444
|
KALARAM
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4120752039
|
|
Mr. KALA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
213
|
Dongargarh
|
CH-04-004-074-001/368
(Andi)
|
3304004000NRG25100520240440695
|
10/05/2024
|
BAISAKHIN
|
3304004WL014444
|
BAISAKHIN
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752149
|
|
Mrs. BAISAKHIN BAISAKHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
Dongargarh
|
CH-04-004-074-001/37
(Andi)
|
3304004000NRG25100520240440696
|
10/05/2024
|
KUNTI
|
3304004WL014444
|
KUNTI
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120752155
|
|
Mrs. KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
Dongargarh
|
CH-04-004-074-001/372
(Andi)
|
3304004000NRG25100520240440698
|
10/05/2024
|
SARASWATI
|
3304004WL014444
|
SARASWATI
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752262
|
|
Mrs. SARSWATI W/O GOUKARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
Dongargarh
|
CH-04-004-074-001/373
(Andi)
|
3304004000NRG25100520240430245
|
10/05/2024
|
SUMINTRA
|
3304004WL014117
|
SUMINTRA
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120752371
|
|
Mrs. SUMITRA W/O CHINTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
Dongargarh
|
CH-04-004-074-001/374
(Andi)
|
3304004000NRG25100520240430246
|
10/05/2024
|
KALINDRI
|
3304004WL014117
|
KALINDRI
|
00093
|
CRGB0008216
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120752446
|
|
Mrs. KALENDRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
Dongargarh
|
CH-04-004-074-001/375
(Andi)
|
3304004000NRG25100520240440699
|
10/05/2024
|
PANCHBATI
|
3304004WL014444
|
PANCHBATI
|
00093
|
CRGB0008216
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120752051
|
|
Mrs. PANCHBATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
Dongargarh
|
CH-04-004-074-001/379
(Andi)
|
3304004000NRG25100520240440700
|
10/05/2024
|
URMILA
|
3304004WL014444
|
URMILA
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752337
|
|
Mrs. URMILA W/O UDEY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Dongargarh
|
CH-04-004-074-001/381
(Andi)
|
3304004000NRG25100520240430247
|
10/05/2024
|
goutam
|
3304004WL014117
|
goutam
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751808
|
|
Mr. GOUTHAM TARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Dongargarh
|
CH-04-004-074-001/381
(Andi)
|
3304004000NRG25100520240430248
|
10/05/2024
|
MAHRIN
|
3304004WL014117
|
MAHRIN
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752109
|
|
MAHRIN BAI DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Dongargarh
|
CH-04-004-074-001/384
(Andi)
|
3304004000NRG25100520240440702
|
10/05/2024
|
FULMA
|
3304004WL014444
|
FULMA
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120752058
|
|
Mrs. POOLMA BAI W/O JAYLU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
Dongargarh
|
CH-04-004-074-001/385-A
(Andi)
|
3304004000NRG25100520240440703
|
10/05/2024
|
Lalta bai
|
3304004WL014444
|
Lalta bai
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752151
|
|
LALTA NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
Dongargarh
|
CH-04-004-074-001/386
(Andi)
|
3304004000NRG25100520240440704
|
10/05/2024
|
sukhantin
|
3304004WL014444
|
sukhantin
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120752200
|
|
Mrs. SUKHANTEEN W/O RAM NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
Dongargarh
|
CH-04-004-074-001/387
(Andi)
|
3304004000NRG25100520240440705
|
10/05/2024
|
BHUDHANTIN
|
3304004WL014444
|
BHUDHANTIN
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120752161
|
|
Mrs. BUDHANTEEN W/O SHISHU PAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
Dongargarh
|
CH-04-004-074-001/388
(Andi)
|
3304004000NRG25100520240440707
|
10/05/2024
|
aashobai
|
3304004WL014444
|
aashobai
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120752162
|
|
Mrs. ASHO BAI W/O DURBHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
Dongargarh
|
CH-04-004-074-001/393
(Andi)
|
3304004000NRG25100520240430264
|
10/05/2024
|
esvar
|
3304004WL014118
|
esvar
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120752331
|
|
Mr. ISWAR LAL SAHU S/O RAMLAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
228
|
Dongargarh
|
CH-04-004-074-001/393
(Andi)
|
3304004000NRG25100520240440709
|
10/05/2024
|
GEETA BAI
|
3304004WL014444
|
GEETA BAI
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752095
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
Dongargarh
|
CH-04-004-074-001/394
(Andi)
|
3304004000NRG25100520240430265
|
10/05/2024
|
Arun
|
3304004WL014118
|
Arun
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752308
|
|
Mr. ARUN KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
Dongargarh
|
CH-04-004-074-001/394
(Andi)
|
3304004000NRG25100520240430266
|
10/05/2024
|
lalita
|
3304004WL014118
|
lalita
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120752061
|
|
Mrs. LALITA W/O ARUN KUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
Dongargarh
|
CH-04-004-074-001/398
(Andi)
|
3304004000NRG25100520240440711
|
10/05/2024
|
MANGALIN
|
3304004WL014444
|
MANGALIN
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752210
|
|
Mrs. MANGALIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
Dongargarh
|
CH-04-004-074-001/4
(Andi)
|
3304004000NRG25100520240440712
|
10/05/2024
|
rameshrin
|
3304004WL014444
|
rameshrin
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120752056
|
|
Mrs. RAMESHWARI W/O RAMESH NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
Dongargarh
|
CH-04-004-074-001/401
(Andi)
|
3304004000NRG25100520240440713
|
10/05/2024
|
MINA BAI
|
3304004WL014444
|
MINA BAI
|
00093
|
CRGB0008216
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120752166
|
|
Mrs. MEENA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
Dongargarh
|
CH-04-004-074-001/402
(Andi)
|
3304004000NRG25100520240430267
|
10/05/2024
|
SANTOSHI
|
3304004WL014118
|
SANTOSHI
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752096
|
|
Mrs. SANTOSHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
Dongargarh
|
CH-04-004-074-001/403
(Andi)
|
3304004000NRG25100520240440714
|
10/05/2024
|
MEENA
|
3304004WL014444
|
MEENA
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752201
|
|
Mrs. MEENA W/O SAMPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
Dongargarh
|
CH-04-004-074-001/406
(Andi)
|
3304004000NRG25100520240440715
|
10/05/2024
|
KANTI
|
3304004WL014444
|
KANTI
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752167
|
|
Mrs. KANTI BAI W/O PREM DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
Dongargarh
|
CH-04-004-074-001/408
(Andi)
|
3304004000NRG25100520240440716
|
10/05/2024
|
MAINA BAI
|
3304004WL014444
|
MAINA BAI
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120752163
|
|
Mrs. MEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
Dongargarh
|
CH-04-004-074-001/409
(Andi)
|
3304004000NRG25100520240440717
|
10/05/2024
|
LALITA
|
3304004WL014444
|
LALITA
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120751801
|
|
Mrs. LALITA CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
239
|
Dongargarh
|
CH-04-004-074-001/410
(Andi)
|
3304004000NRG25100520240440718
|
10/05/2024
|
SOHADRA
|
3304004WL014444
|
SOHADRA
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120752150
|
|
Mrs. SOHADRA SOHADRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
Dongargarh
|
CH-04-004-074-001/413
(Andi)
|
3304004000NRG25100520240440626
|
10/05/2024
|
SUMAN BAI
|
3304004WL014443
|
SUMAN BAI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120751926
|
|
Mrs. SUMAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
Dongargarh
|
CH-04-004-074-001/414
(Andi)
|
3304004000NRG25100520240440719
|
10/05/2024
|
jano bai
|
3304004WL014444
|
jano bai
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120751809
|
|
JANO BAI
|
AXIS BANK(607153)
|
|
242
|
Dongargarh
|
CH-04-004-074-001/415
(Andi)
|
3304004000NRG25100520240440720
|
10/05/2024
|
SHARDA
|
3304004WL014444
|
SHARDA
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120752101
|
|
Mrs. SHARADA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
Dongargarh
|
CH-04-004-074-001/416
(Andi)
|
3304004000NRG25100520240440627
|
10/05/2024
|
TRIVENI
|
3304004WL014443
|
TRIVENI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752100
|
|
Mrs. TRIVENI TRIVENI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
Dongargarh
|
CH-04-004-074-001/418
(Andi)
|
3304004000NRG25100520240440722
|
10/05/2024
|
HIROUNDI
|
3304004WL014444
|
HIROUNDI
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120752022
|
|
Mrs. HIROUNDI W/O JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
Dongargarh
|
CH-04-004-074-001/420
(Andi)
|
3304004000NRG25100520240430252
|
10/05/2024
|
GAYTRI
|
3304004WL014117
|
GAYTRI
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752068
|
|
GAYATRI KATLAM W O N
|
BANK OF BARODA(606985)
|
|
246
|
Dongargarh
|
CH-04-004-074-001/423
(Andi)
|
3304004000NRG25100520240440723
|
10/05/2024
|
BUDHIYA
|
3304004WL014444
|
BUDHIYA
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752188
|
|
Mrs. BUDHIYA BAI W/O BUDH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
Dongargarh
|
CH-04-004-074-001/428
(Andi)
|
3304004000NRG25100520240440724
|
10/05/2024
|
Sangeeta
|
3304004WL014444
|
Sangeeta
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752415
|
|
Mrs. SANGITA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
Dongargarh
|
CH-04-004-074-001/43
(Andi)
|
3304004000NRG25100520240440725
|
10/05/2024
|
KALESVARI
|
3304004WL014444
|
KALESVARI
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752548
|
|
Mrs. KALESHWARI W/O RAJ BALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
Dongargarh
|
CH-04-004-074-001/431
(Andi)
|
3304004000NRG25100520240440726
|
10/05/2024
|
JANTRIBAI
|
3304004WL014444
|
JANTRIBAI
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752057
|
|
Mrs. JANTRI BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
Dongargarh
|
CH-04-004-074-001/431
(Andi)
|
3304004000NRG25100520240440727
|
10/05/2024
|
tikam ram thakur
|
3304004WL014444
|
tikam ram thakur
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751907
|
|
Mr. TIKAM RAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
Dongargarh
|
CH-04-004-074-001/432
(Andi)
|
3304004000NRG25100520240440546
|
10/05/2024
|
maina
|
3304004WL014442
|
maina
|
00093
|
CRGB0008216
|
221
|
221
|
Processed
|
18/05/2024
|
|
4120752335
|
|
Mrs. MAINA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
Dongargarh
|
CH-04-004-074-001/44
(Andi)
|
3304004000NRG25100520240440728
|
10/05/2024
|
ANKALU
|
3304004WL014444
|
ANKALU
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
19/05/2024
|
|
4120752260
|
|
Mr. ANKALU RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
253
|
Dongargarh
|
CH-04-004-074-001/444
(Andi)
|
3304004000NRG25100520240430268
|
10/05/2024
|
GANESIYA
|
3304004WL014118
|
GANESIYA
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752154
|
|
Mrs. GANESHIYA PREETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
Dongargarh
|
CH-04-004-074-001/447
(Andi)
|
3304004000NRG25100520240430300
|
10/05/2024
|
KUMARI
|
3304004WL014119
|
KUMARI
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752267
|
|
Mrs. KUMARI BAI W/O CHETAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
Dongargarh
|
CH-04-004-074-001/45
(Andi)
|
3304004000NRG25100520240440547
|
10/05/2024
|
bidesh nishad
|
3304004WL014442
|
bidesh nishad
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
19/05/2024
|
|
4120752256
|
|
Mr. VIDESH KUMAR NISHAD S/O PURAN LAL NI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
256
|
Dongargarh
|
CH-04-004-074-001/45
(Andi)
|
3304004000NRG25100520240440548
|
10/05/2024
|
gaytri nisad
|
3304004WL014442
|
gaytri nisad
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752341
|
|
MISS GAYTRI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
257
|
Dongargarh
|
CH-04-004-074-001/454
(Andi)
|
3304004000NRG25100520240430301
|
10/05/2024
|
JAMBAI
|
3304004WL014119
|
JAMBAI
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752553
|
|
JAMBAI PORTE
|
BANDHAN BANK LIMITED(508753)
|
|
258
|
Dongargarh
|
CH-04-004-074-001/455
(Andi)
|
3304004000NRG25100520240440549
|
10/05/2024
|
SARITA VARMA
|
3304004WL014442
|
SARITA VARMA
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752442
|
|
Mrs. Sarita Verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
Dongargarh
|
CH-04-004-074-001/46
(Andi)
|
3304004000NRG25100520240440729
|
10/05/2024
|
RAJWA BAI
|
3304004WL014444
|
RAJWA BAI
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752268
|
|
Mrs. RAJAVA BAI W/O BISAUHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
Dongargarh
|
CH-04-004-074-001/465
(Andi)
|
3304004000NRG25100520240440551
|
10/05/2024
|
parvati
|
3304004WL014442
|
parvati
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752192
|
|
Mrs. PARVATI W/O UBHEY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
Dongargarh
|
CH-04-004-074-001/471
(Andi)
|
3304004000NRG25100520240440552
|
10/05/2024
|
manbai
|
3304004WL014442
|
manbai
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752079
|
|
Mrs. MAAN BAI W/O DAYALU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
Dongargarh
|
CH-04-004-074-001/472
(Andi)
|
3304004000NRG25100520240440553
|
10/05/2024
|
Sunita
|
3304004WL014442
|
Sunita
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752366
|
|
Mrs. SUNITA W/O SHYAM SINH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
Dongargarh
|
CH-04-004-074-001/477
(Andi)
|
3304004000NRG25100520240430302
|
10/05/2024
|
MALATI
|
3304004WL014119
|
MALATI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752367
|
|
MRS MALTI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
264
|
Dongargarh
|
CH-04-004-074-001/478
(Andi)
|
3304004000NRG25100520240430303
|
10/05/2024
|
SADHNA
|
3304004WL014119
|
SADHNA
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752315
|
|
SADHANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Dongargarh
|
CH-04-004-074-001/479
(Andi)
|
3304004000NRG25100520240440730
|
10/05/2024
|
RAMESHWARI
|
3304004WL014444
|
RAMESHWARI
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752204
|
|
Mrs. RAMESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
Dongargarh
|
CH-04-004-074-001/480
(Andi)
|
3304004000NRG25100520240440731
|
10/05/2024
|
DEVAKI
|
3304004WL014444
|
DEVAKI
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752165
|
|
DEVAKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Dongargarh
|
CH-04-004-074-001/481
(Andi)
|
3304004000NRG25100520240440554
|
10/05/2024
|
SHANTRIBAI
|
3304004WL014442
|
SHANTRIBAI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120751795
|
|
Mrs. SANTRI BAI W/O GHANU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
Dongargarh
|
CH-04-004-074-001/484
(Andi)
|
3304004000NRG25100520240430306
|
10/05/2024
|
LASHAN
|
3304004WL014119
|
LASHAN
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
19/05/2024
|
|
4120752333
|
|
Mrs. LACHHAN BAI W/O BISAUHA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
269
|
Dongargarh
|
CH-04-004-074-001/488
(Andi)
|
3304004000NRG25100520240430254
|
10/05/2024
|
BHAGWANTIN
|
3304004WL014117
|
BHAGWANTIN
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752097
|
|
Mrs. BHAGWANTIN BHAGWANTIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
Dongargarh
|
CH-04-004-074-001/491
(Andi)
|
3304004000NRG25100520240440732
|
10/05/2024
|
shivbati
|
3304004WL014444
|
shivbati
|
00093
|
CRGB0008216
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4120751805
|
|
Mrs. SHIVBTI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
Dongargarh
|
CH-04-004-074-001/496
(Andi)
|
3304004000NRG25100520240440735
|
10/05/2024
|
NANKI BAI
|
3304004WL014444
|
NANKI BAI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752270
|
|
Mrs. NANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
Dongargarh
|
CH-04-004-074-001/497
(Andi)
|
3304004000NRG25100520240440555
|
10/05/2024
|
bhagwantin
|
3304004WL014442
|
bhagwantin
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120752116
|
|
Mrs. BHAGVANTIN BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
Dongargarh
|
CH-04-004-074-001/498
(Andi)
|
3304004000NRG25100520240440556
|
10/05/2024
|
PUSHAPA
|
3304004WL014442
|
PUSHAPA
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752070
|
|
Mrs. PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
Dongargarh
|
CH-04-004-074-001/5
(Andi)
|
3304004000NRG25100520240440557
|
10/05/2024
|
avadh
|
3304004WL014442
|
avadh
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
19/05/2024
|
|
4120752050
|
|
Mr. AVADH RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
275
|
Dongargarh
|
CH-04-004-074-001/501
(Andi)
|
3304004000NRG25100520240440558
|
10/05/2024
|
SALITA
|
3304004WL014442
|
SALITA
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752223
|
|
Mrs. SALITA W/O RADHE SYAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
Dongargarh
|
CH-04-004-074-001/504
(Andi)
|
3304004000NRG25100520240430256
|
10/05/2024
|
churaman ram sahu
|
3304004WL014117
|
churaman ram sahu
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120752043
|
|
Mr. CHURAMAN RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
Dongargarh
|
CH-04-004-074-001/504
(Andi)
|
3304004000NRG25100520240430255
|
10/05/2024
|
KULESHWARI
|
3304004WL014117
|
KULESHWARI
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120752106
|
|
Mrs. KULESWRI W/O CHURAMAN SHAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
Dongargarh
|
CH-04-004-074-001/505
(Andi)
|
3304004000NRG25100520240440738
|
10/05/2024
|
LAXMI
|
3304004WL014444
|
LAXMI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752104
|
|
Mrs. LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
Dongargarh
|
CH-04-004-074-001/509
(Andi)
|
3304004000NRG25100520240440559
|
10/05/2024
|
SOMANA
|
3304004WL014442
|
SOMANA
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752226
|
|
Mrs. SOMNABAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
Dongargarh
|
CH-04-004-074-001/51
(Andi)
|
3304004000NRG25100520240440560
|
10/05/2024
|
DEVNATH
|
3304004WL014442
|
DEVNATH
|
00093
|
CRGB0008216
|
221
|
221
|
Processed
|
18/05/2024
|
|
4120752370
|
|
Mr. DEVNATHA KANNOJE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
Dongargarh
|
CH-04-004-074-001/511
(Andi)
|
3304004000NRG25100520240440739
|
10/05/2024
|
subhiya
|
3304004WL014444
|
subhiya
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752276
|
|
Mrs. SUBIYA W/O AGAR SING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
Dongargarh
|
CH-04-004-074-001/512
(Andi)
|
3304004000NRG25100520240440740
|
10/05/2024
|
DARAN
|
3304004WL014444
|
DARAN
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752558
|
|
Mrs. DARAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
Dongargarh
|
CH-04-004-074-001/516
(Andi)
|
3304004000NRG25100520240440561
|
10/05/2024
|
bediya
|
3304004WL014442
|
bediya
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752225
|
|
Mrs. BEDIYA BAI W/O VIJAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
Dongargarh
|
CH-04-004-074-001/519
(Andi)
|
3304004000NRG25100520240440741
|
10/05/2024
|
SUNITA
|
3304004WL014444
|
SUNITA
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752547
|
|
Mrs. SUNEETA WO SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
Dongargarh
|
CH-04-004-074-001/52
(Andi)
|
3304004000NRG25100520240440563
|
10/05/2024
|
devlal
|
3304004WL014442
|
devlal
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752323
|
|
Mr. DEVLAL MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
Dongargarh
|
CH-04-004-074-001/528
(Andi)
|
3304004000NRG25100520240440565
|
10/05/2024
|
beena
|
3304004WL014442
|
beena
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752219
|
|
Mrs. BEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
Dongargarh
|
CH-04-004-074-001/534
(Andi)
|
3304004000NRG25100520240440566
|
10/05/2024
|
MEENA
|
3304004WL014442
|
MEENA
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752040
|
|
Mrs. MEENA BAI W/O SHRAVAN KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
Dongargarh
|
CH-04-004-074-001/535
(Andi)
|
3304004000NRG25100520240440567
|
10/05/2024
|
DASHODA
|
3304004WL014442
|
DASHODA
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752195
|
|
Mr. YASHODA VERMA S/O BUDHURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
Dongargarh
|
CH-04-004-074-001/541
(Andi)
|
3304004000NRG25100520240440568
|
10/05/2024
|
RAJBATI
|
3304004WL014442
|
RAJBATI
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752278
|
|
Mrs. RAJBATI W/O METAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
Dongargarh
|
CH-04-004-074-001/549
(Andi)
|
3304004000NRG25100520240440569
|
10/05/2024
|
USHHA
|
3304004WL014442
|
USHHA
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752134
|
|
Mrs. USHA BAI DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
Dongargarh
|
CH-04-004-074-001/551
(Andi)
|
3304004000NRG25100520240440570
|
10/05/2024
|
BHOJBAI
|
3304004WL014442
|
BHOJBAI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120751812
|
|
Mrs. BHOJ BAI W/O SANTAP GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
Dongargarh
|
CH-04-004-074-001/554
(Andi)
|
3304004000NRG25100520240440572
|
10/05/2024
|
hemin
|
3304004WL014442
|
hemin
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120752224
|
|
Mrs. HOMIN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
Dongargarh
|
CH-04-004-074-001/557
(Andi)
|
3304004000NRG25100520240430257
|
10/05/2024
|
JAYA
|
3304004WL014117
|
JAYA
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120752169
|
|
Mrs. JAYA BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
Dongargarh
|
CH-04-004-074-001/564
(Andi)
|
3304004000NRG25100520240440742
|
10/05/2024
|
PANCHBATI
|
3304004WL014444
|
PANCHBATI
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752147
|
|
Mrs. PANCH BATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
Dongargarh
|
CH-04-004-074-001/565
(Andi)
|
3304004000NRG25100520240440743
|
10/05/2024
|
amarbati
|
3304004WL014444
|
amarbati
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120751816
|
|
Mrs. AMAR BATI W/O BUDHARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
296
|
Dongargarh
|
CH-04-004-074-001/57-B
(Andi)
|
3304004000NRG25100520240440573
|
10/05/2024
|
BAHURAN
|
3304004WL014442
|
BAHURAN
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752041
|
|
Mr. BAHORAN S/O CHIMAN MALEKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
Dongargarh
|
CH-04-004-074-001/570
(Andi)
|
3304004000NRG25100520240430258
|
10/05/2024
|
SUMAN
|
3304004WL014117
|
SUMAN
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120752108
|
|
Mrs. SUMAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
Dongargarh
|
CH-04-004-074-001/576
(Andi)
|
3304004000NRG25100520240430315
|
10/05/2024
|
derha ram sahu
|
3304004WL014119
|
derha ram sahu
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752208
|
|
MR DERHA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
299
|
Dongargarh
|
CH-04-004-074-001/576
(Andi)
|
3304004000NRG25100520240440574
|
10/05/2024
|
RADHIYA
|
3304004WL014442
|
RADHIYA
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752207
|
|
Mrs. RADHIYA DERAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
Dongargarh
|
CH-04-004-074-001/578
(Andi)
|
3304004000NRG25100520240430316
|
10/05/2024
|
parvati
|
3304004WL014119
|
parvati
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752067
|
|
MRS PARVATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
301
|
Dongargarh
|
CH-04-004-074-001/582-A
(Andi)
|
3304004000NRG25100520240440575
|
10/05/2024
|
MANOHAR
|
3304004WL014442
|
MANOHAR
|
00093
|
CRGB0008216
|
221
|
221
|
Processed
|
18/05/2024
|
|
4120752255
|
|
Mr. MANOHAR SO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
Dongargarh
|
CH-04-004-074-001/586
(Andi)
|
3304004000NRG25100520240440576
|
10/05/2024
|
anita
|
3304004WL014442
|
anita
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120751815
|
|
Mrs. ANITA W/O MUKCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
Dongargarh
|
CH-04-004-074-001/588
(Andi)
|
3304004000NRG25100520240440744
|
10/05/2024
|
kiran
|
3304004WL014444
|
kiran
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120751922
|
|
Mrs. KIRAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
Dongargarh
|
CH-04-004-074-001/593
(Andi)
|
3304004000NRG25100520240440746
|
10/05/2024
|
ANITA
|
3304004WL014444
|
ANITA
|
00093
|
CRGB0008216
|
221
|
221
|
Processed
|
18/05/2024
|
|
4120752145
|
|
Mrs. ANITA ANITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
Dongargarh
|
CH-04-004-074-001/594
(Andi)
|
3304004000NRG25100520240430317
|
10/05/2024
|
panna
|
3304004WL014119
|
panna
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752016
|
|
Mrs. PANNABAI W/O JAGDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
Dongargarh
|
CH-04-004-074-001/6-A
(Andi)
|
3304004000NRG25100520240440748
|
10/05/2024
|
GARIBA
|
3304004WL014444
|
GARIBA
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752271
|
|
Mr. GARIBA S/O JAITHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
Dongargarh
|
CH-04-004-074-001/601
(Andi)
|
3304004000NRG25100520240440749
|
10/05/2024
|
KHEMIN
|
3304004WL014444
|
KHEMIN
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120751803
|
|
Mrs. KHEMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
Dongargarh
|
CH-04-004-074-001/605-A
(Andi)
|
3304004000NRG25100520240440750
|
10/05/2024
|
meenabai tiwari
|
3304004WL014444
|
meenabai tiwari
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752336
|
|
Mrs. MEENA BAI TIWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
Dongargarh
|
CH-04-004-074-001/607
(Andi)
|
3304004000NRG25100520240440577
|
10/05/2024
|
kiran bai
|
3304004WL014442
|
kiran bai
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120751911
|
|
Mrs. KIRAN BAI KANNOJJE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
Dongargarh
|
CH-04-004-074-001/610
(Andi)
|
3304004000NRG25100520240440630
|
10/05/2024
|
daolat
|
3304004WL014443
|
daolat
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752168
|
|
Mr. DAULAT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
Dongargarh
|
CH-04-004-074-001/610
(Andi)
|
3304004000NRG25100520240440629
|
10/05/2024
|
gita
|
3304004WL014443
|
gita
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120752045
|
|
Mrs. GEETA W/O DOULAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
312
|
Dongargarh
|
CH-04-004-074-001/611
(Andi)
|
3304004000NRG25100520240440753
|
10/05/2024
|
RAMESHAWARI
|
3304004WL014444
|
RAMESHAWARI
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752052
|
|
Mrs. RAMESHWARI W/O RAVISHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
313
|
Dongargarh
|
CH-04-004-074-001/611
(Andi)
|
3304004000NRG25100520240440752
|
10/05/2024
|
RAVISHANKAR
|
3304004WL014444
|
RAVISHANKAR
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752545
|
|
RAVISHANKAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Dongargarh
|
CH-04-004-074-001/612
(Andi)
|
3304004000NRG25100520240440754
|
10/05/2024
|
SYAMA
|
3304004WL014444
|
SYAMA
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752054
|
|
SHYAMA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Dongargarh
|
CH-04-004-074-001/616-A
(Andi)
|
3304004000NRG25100520240440755
|
10/05/2024
|
Indal Gangboir
|
3304004WL014444
|
Indal Gangboir
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752437
|
|
Mr. INDAL JAILAL GANGBOIR
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
Dongargarh
|
CH-04-004-074-001/619
(Andi)
|
3304004000NRG25100520240440756
|
10/05/2024
|
PADMA
|
3304004WL014444
|
PADMA
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752160
|
|
PADMA BAI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Dongargarh
|
CH-04-004-074-001/622
(Andi)
|
3304004000NRG25100520240440757
|
10/05/2024
|
Rukhmani
|
3304004WL014444
|
Rukhmani
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120751957
|
|
Mrs. RUKHMANI SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
318
|
Dongargarh
|
CH-04-004-074-001/623
(Andi)
|
3304004000NRG25100520240440758
|
10/05/2024
|
MAHESHAWARI
|
3304004WL014444
|
MAHESHAWARI
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752021
|
|
Mrs. MAHESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
Dongargarh
|
CH-04-004-074-001/626
(Andi)
|
3304004000NRG25100520240440759
|
10/05/2024
|
MOHNI
|
3304004WL014444
|
MOHNI
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752029
|
|
Mrs. MOHNI BAI W/O SHRI KISHORE KUMAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
Dongargarh
|
CH-04-004-074-001/631
(Andi)
|
3304004000NRG25100520240440760
|
10/05/2024
|
DASRI
|
3304004WL014444
|
DASRI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752269
|
|
Mrs. DASARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
Dongargarh
|
CH-04-004-074-001/637
(Andi)
|
3304004000NRG25100520240440579
|
10/05/2024
|
PRAMILA
|
3304004WL014442
|
PRAMILA
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120751811
|
|
Mrs. PRAMILA W/O PRITAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
322
|
Dongargarh
|
CH-04-004-074-001/638-A
(Andi)
|
3304004000NRG25100520240430269
|
10/05/2024
|
kusum sahu
|
3304004WL014118
|
kusum sahu
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752339
|
|
KUSUM SAHU
|
IDBI BANK(607095)
|
|
323
|
Dongargarh
|
CH-04-004-074-001/642
(Andi)
|
3304004000NRG25100520240440631
|
10/05/2024
|
Khomin
|
3304004WL014443
|
Khomin
|
00093
|
CRGB0008216
|
1105
|
1105
|
Rejected
|
18/05/2024
|
|
4120751923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
Dongargarh
|
CH-04-004-074-001/643
(Andi)
|
3304004000NRG25100520240440580
|
10/05/2024
|
TULSIBAI
|
3304004WL014442
|
TULSIBAI
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751915
|
|
Mrs. TULSI DEVI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
325
|
Dongargarh
|
CH-04-004-074-001/648
(Andi)
|
3304004000NRG25100520240440581
|
10/05/2024
|
PURNIMA
|
3304004WL014442
|
PURNIMA
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752375
|
|
Mrs. POORNIMA W/O VISHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
Dongargarh
|
CH-04-004-074-001/649
(Andi)
|
3304004000NRG25100520240440761
|
10/05/2024
|
Neetu
|
3304004WL014444
|
Neetu
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752053
|
|
Mrs. NEETU VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
Dongargarh
|
CH-04-004-074-001/651
(Andi)
|
3304004000NRG25100520240430318
|
10/05/2024
|
AMIKA
|
3304004WL014119
|
AMIKA
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752334
|
|
Mrs. AMIKA AMIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
328
|
Dongargarh
|
CH-04-004-074-001/652
(Andi)
|
3304004000NRG25100520240430320
|
10/05/2024
|
roshni
|
3304004WL014119
|
roshni
|
00093
|
CRGB0008216
|
221
|
221
|
Processed
|
18/05/2024
|
|
4120752063
|
|
Mrs. ROSHANI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
329
|
Dongargarh
|
CH-04-004-074-001/67
(Andi)
|
3304004000NRG25100520240440764
|
10/05/2024
|
KALAVATI
|
3304004WL014444
|
KALAVATI
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751913
|
|
Mrs. KALAVATI DUBEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
330
|
Dongargarh
|
CH-04-004-074-001/67
(Andi)
|
3304004000NRG25100520240440763
|
10/05/2024
|
prembai
|
3304004WL014444
|
prembai
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752324
|
|
Mrs. PREM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
Dongargarh
|
CH-04-004-074-001/670
(Andi)
|
3304004000NRG25100520240440585
|
10/05/2024
|
JYOTI
|
3304004WL014442
|
JYOTI
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752205
|
|
Mrs. JYOTI JYOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
332
|
Dongargarh
|
CH-04-004-074-001/675-A
(Andi)
|
3304004000NRG25100520240440632
|
10/05/2024
|
LAXMIBAI
|
3304004WL014443
|
LAXMIBAI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752338
|
|
Mrs. LAXMI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
333
|
Dongargarh
|
CH-04-004-074-001/68
(Andi)
|
3304004000NRG25100520240440765
|
10/05/2024
|
YASHODIYA
|
3304004WL014444
|
YASHODIYA
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752015
|
|
YASHOIDYA
|
AXIS BANK(607153)
|
|
334
|
Dongargarh
|
CH-04-004-074-001/683
(Andi)
|
3304004000NRG25100520240430323
|
10/05/2024
|
Malti
|
3304004WL014119
|
Malti
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752325
|
|
MRS MALTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
335
|
Dongargarh
|
CH-04-004-074-001/685
(Andi)
|
3304004000NRG25100520240440766
|
10/05/2024
|
DHANESHAWARI
|
3304004WL014444
|
DHANESHAWARI
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752099
|
|
Mrs. DHANESWARI RUDRARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
336
|
Dongargarh
|
CH-04-004-074-001/686
(Andi)
|
3304004000NRG25100520240440587
|
10/05/2024
|
Janik
|
3304004WL014442
|
Janik
|
00093
|
CRGB0008216
|
221
|
221
|
Processed
|
18/05/2024
|
|
4120752329
|
|
Mr. JANIK RAM S/O DEV NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
Dongargarh
|
CH-04-004-074-001/697
(Andi)
|
3304004000NRG25100520240440769
|
10/05/2024
|
MAHESHWARI
|
3304004WL014444
|
MAHESHWARI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752535
|
|
Mrs. Maheshwari .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
338
|
Dongargarh
|
CH-04-004-074-001/70
(Andi)
|
3304004000NRG25100520240440633
|
10/05/2024
|
sashikala
|
3304004WL014443
|
sashikala
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120751797
|
|
Mrs. SHASHIKALA *
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
339
|
Dongargarh
|
CH-04-004-074-001/701
(Andi)
|
3304004000NRG25100520240440589
|
10/05/2024
|
rambai
|
3304004WL014442
|
rambai
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752191
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
340
|
Dongargarh
|
CH-04-004-074-001/704
(Andi)
|
3304004000NRG25100520240440590
|
10/05/2024
|
nasim beham
|
3304004WL014442
|
nasim beham
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752179
|
|
Mrs. NASIM BEGAM AND NASIB KHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
Dongargarh
|
CH-04-004-074-001/705
(Andi)
|
3304004000NRG25100520240440770
|
10/05/2024
|
Radhika
|
3304004WL014444
|
Radhika
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752240
|
|
Mrs. RADHIKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
342
|
Dongargarh
|
CH-04-004-074-001/709
(Andi)
|
3304004000NRG25100520240440773
|
10/05/2024
|
HEMA
|
3304004WL014444
|
HEMA
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752083
|
|
Mrs. HEMA BAI W/O MUKESH NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
343
|
Dongargarh
|
CH-04-004-074-001/71
(Andi)
|
3304004000NRG25100520240440774
|
10/05/2024
|
bisari
|
3304004WL014444
|
bisari
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752213
|
|
BISHRI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Dongargarh
|
CH-04-004-074-001/717
(Andi)
|
3304004000NRG25100520240440591
|
10/05/2024
|
Indrani
|
3304004WL014442
|
Indrani
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120751918
|
|
Mrs. INDARANI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
Dongargarh
|
CH-04-004-074-001/719
(Andi)
|
3304004000NRG25100520240430325
|
10/05/2024
|
RAJKUMARI
|
3304004WL014119
|
RAJKUMARI
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752028
|
|
RAJKUMARI KANNOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Dongargarh
|
CH-04-004-074-001/720
(Andi)
|
3304004000NRG25100520240440775
|
10/05/2024
|
RESHAMI
|
3304004WL014444
|
RESHAMI
|
00093
|
CRGB0008216
|
663
|
663
|
Rejected
|
18/05/2024
|
|
4120751929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
347
|
Dongargarh
|
CH-04-004-074-001/721
(Andi)
|
3304004000NRG25100520240440635
|
10/05/2024
|
MOLOBAI
|
3304004WL014443
|
MOLOBAI
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752023
|
|
Mrs. MILO BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
348
|
Dongargarh
|
CH-04-004-074-001/73
(Andi)
|
3304004000NRG25100520240440778
|
10/05/2024
|
ansuiya
|
3304004WL014444
|
ansuiya
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752220
|
|
Mrs. ANSUIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
349
|
Dongargarh
|
CH-04-004-074-001/73
(Andi)
|
3304004000NRG25100520240440777
|
10/05/2024
|
mohit
|
3304004WL014444
|
mohit
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
19/05/2024
|
|
4120752264
|
|
Mr. MOHIT RAM SAHU S/O UMEND SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
350
|
Dongargarh
|
CH-04-004-074-001/734
(Andi)
|
3304004000NRG25100520240440779
|
10/05/2024
|
manik lal
|
3304004WL014444
|
manik lal
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752302
|
|
Mr. MANIK RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
351
|
Dongargarh
|
CH-04-004-074-001/734
(Andi)
|
3304004000NRG25100520240440780
|
10/05/2024
|
tuleshawari
|
3304004WL014444
|
tuleshawari
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751905
|
|
Mrs. TULESHWARI BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
352
|
Dongargarh
|
CH-04-004-074-001/735-A
(Andi)
|
3304004000NRG25100520240440781
|
10/05/2024
|
radhika
|
3304004WL014444
|
radhika
|
00093
|
CRGB0008216
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4120751906
|
|
Mrs. RADHIKA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
353
|
Dongargarh
|
CH-04-004-074-001/736
(Andi)
|
3304004000NRG25100520240430259
|
10/05/2024
|
Kembai
|
3304004WL014117
|
Kembai
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751969
|
|
Mrs. KEMBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
354
|
Dongargarh
|
CH-04-004-074-001/74
(Andi)
|
3304004000NRG25100520240440636
|
10/05/2024
|
SANGEETA
|
3304004WL014443
|
SANGEETA
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752062
|
|
Mrs. SANGEETA W/O BHUJBAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
355
|
Dongargarh
|
CH-04-004-074-001/741-A
(Andi)
|
3304004000NRG25100520240440592
|
10/05/2024
|
BHUNESHAWARI
|
3304004WL014442
|
BHUNESHAWARI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120751810
|
|
Mr. BHUNESHWARI BHUNESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
356
|
Dongargarh
|
CH-04-004-074-001/751
(Andi)
|
3304004000NRG25100520240440783
|
10/05/2024
|
RAMBATI
|
3304004WL014444
|
RAMBATI
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752047
|
|
Mrs. RAMBATI W/O BHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
357
|
Dongargarh
|
CH-04-004-074-001/752
(Andi)
|
3304004000NRG25100520240440637
|
10/05/2024
|
bhunesvari
|
3304004WL014443
|
bhunesvari
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752102
|
|
Mrs. BHUNESWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
358
|
Dongargarh
|
CH-04-004-074-001/757
(Andi)
|
3304004000NRG25100520240440784
|
10/05/2024
|
yashoda bai
|
3304004WL014444
|
yashoda bai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120751972
|
|
Mrs. YASHODA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
359
|
Dongargarh
|
CH-04-004-074-001/76
(Andi)
|
3304004000NRG25100520240440593
|
10/05/2024
|
NEELU
|
3304004WL014442
|
NEELU
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752206
|
|
Mrs. NEELU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
360
|
Dongargarh
|
CH-04-004-074-001/760
(Andi)
|
3304004000NRG25100520240440594
|
10/05/2024
|
vijaylaxmi
|
3304004WL014442
|
vijaylaxmi
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120751971
|
|
Mrs. VIJAY LAXMI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
Dongargarh
|
CH-04-004-074-001/764
(Andi)
|
3304004000NRG25100520240440595
|
10/05/2024
|
mokhin bai
|
3304004WL014442
|
mokhin bai
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751927
|
|
Mrs. MOKHIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
Dongargarh
|
CH-04-004-074-001/769
(Andi)
|
3304004000NRG25100520240440788
|
10/05/2024
|
Sahetrin Bai
|
3304004WL014444
|
Sahetrin Bai
|
00093
|
CRGB0008216
|
221
|
221
|
Processed
|
18/05/2024
|
|
4120752554
|
|
Mrs. SAHITREEN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
363
|
Dongargarh
|
CH-04-004-074-001/77
(Andi)
|
3304004000NRG25100520240440789
|
10/05/2024
|
LAXMI
|
3304004WL014444
|
LAXMI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752311
|
|
Mrs. LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
364
|
Dongargarh
|
CH-04-004-074-001/788
(Andi)
|
3304004000NRG25100520240440596
|
10/05/2024
|
PRIYANKA
|
3304004WL014442
|
PRIYANKA
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751919
|
|
Mrs. PRIYANKA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
365
|
Dongargarh
|
CH-04-004-074-001/79
(Andi)
|
3304004000NRG25100520240430260
|
10/05/2024
|
PUSHPA
|
3304004WL014117
|
PUSHPA
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752542
|
|
Mrs. PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
366
|
Dongargarh
|
CH-04-004-074-001/793
(Andi)
|
3304004000NRG25100520240430329
|
10/05/2024
|
jagdish
|
3304004WL014119
|
jagdish
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752190
|
|
Mr. JAGDEESH S/O BHAGIRATHI YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
367
|
Dongargarh
|
CH-04-004-074-001/794
(Andi)
|
3304004000NRG25100520240440791
|
10/05/2024
|
gomti
|
3304004WL014444
|
gomti
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752332
|
|
Mrs. GOMATI W/O SAMAY LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
368
|
Dongargarh
|
CH-04-004-074-001/795
(Andi)
|
3304004000NRG25100520240440597
|
10/05/2024
|
dhaneshawari
|
3304004WL014442
|
dhaneshawari
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120751920
|
|
Mrs. DHANESVARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
369
|
Dongargarh
|
CH-04-004-074-001/796
(Andi)
|
3304004000NRG25100520240440598
|
10/05/2024
|
SAVITRI
|
3304004WL014442
|
SAVITRI
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752055
|
|
Mrs. SAVITRI SAVITRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
370
|
Dongargarh
|
CH-04-004-074-001/8
(Andi)
|
3304004000NRG25100520240440792
|
10/05/2024
|
ANITA
|
3304004WL014444
|
ANITA
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752249
|
|
Mrs. ANITA BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
Dongargarh
|
CH-04-004-074-001/807
(Andi)
|
3304004000NRG25100520240440793
|
10/05/2024
|
SAVITRY
|
3304004WL014444
|
SAVITRY
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751921
|
|
SAVITRI SEN
|
BANDHAN BANK LIMITED(508753)
|
|
372
|
Dongargarh
|
CH-04-004-074-001/808
(Andi)
|
3304004000NRG25100520240440794
|
10/05/2024
|
SARITA
|
3304004WL014444
|
SARITA
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751925
|
|
Mrs. SARITA SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
373
|
Dongargarh
|
CH-04-004-074-001/810
(Andi)
|
3304004000NRG25100520240440599
|
10/05/2024
|
fuleshar
|
3304004WL014442
|
fuleshar
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752330
|
|
Mrs. PHULESAR KEJAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
374
|
Dongargarh
|
CH-04-004-074-001/811
(Andi)
|
3304004000NRG25100520240440795
|
10/05/2024
|
SEEMA
|
3304004WL014444
|
SEEMA
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752355
|
|
SEEMABAI SAHU W O RA
|
BANK OF BARODA(606985)
|
|
375
|
Dongargarh
|
CH-04-004-074-001/815
(Andi)
|
3304004000NRG25100520240430331
|
10/05/2024
|
chameli
|
3304004WL014119
|
chameli
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752218
|
|
Mrs. CHAMELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
376
|
Dongargarh
|
CH-04-004-074-001/82
(Andi)
|
3304004000NRG25100520240440796
|
10/05/2024
|
MANTORA
|
3304004WL014444
|
MANTORA
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752258
|
|
Mrs. MANTORA W/O BILAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
377
|
Dongargarh
|
CH-04-004-074-001/824
(Andi)
|
3304004000NRG25100520240440601
|
10/05/2024
|
chitrekha
|
3304004WL014442
|
chitrekha
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120752443
|
|
Mrs. CHITREKHA CHITREKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
378
|
Dongargarh
|
CH-04-004-074-001/836
(Andi)
|
3304004000NRG25100520240440799
|
10/05/2024
|
pancho bai yadav
|
3304004WL014444
|
pancho bai yadav
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120751910
|
|
Mrs. PANCHO BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
379
|
Dongargarh
|
CH-04-004-074-001/838
(Andi)
|
3304004000NRG25100520240440800
|
10/05/2024
|
SUNITABAI
|
3304004WL014444
|
SUNITABAI
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752189
|
|
Mrs. SUNITA SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
380
|
Dongargarh
|
CH-04-004-074-001/839
(Andi)
|
3304004000NRG25100520240440605
|
10/05/2024
|
reha kodape
|
3304004WL014442
|
reha kodape
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120752551
|
|
Mrs. REKHA W/O UDES
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
381
|
Dongargarh
|
CH-04-004-074-001/839
(Andi)
|
3304004000NRG25100520240440604
|
10/05/2024
|
UDESH
|
3304004WL014442
|
UDESH
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752265
|
|
Mr. UDESH S/O RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
382
|
Dongargarh
|
CH-04-004-074-001/840
(Andi)
|
3304004000NRG25100520240440606
|
10/05/2024
|
Kishunram
|
3304004WL014442
|
Kishunram
|
00093
|
CRGB0008216
|
884
|
884
|
Rejected
|
18/05/2024
|
|
4120752363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
383
|
Dongargarh
|
CH-04-004-074-001/840
(Andi)
|
3304004000NRG25100520240440607
|
10/05/2024
|
urmila
|
3304004WL014442
|
urmila
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120751924
|
|
Mrs. URMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
384
|
Dongargarh
|
CH-04-004-074-001/845
(Andi)
|
3304004000NRG25100520240440801
|
10/05/2024
|
kesarbai
|
3304004WL014444
|
kesarbai
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
19/05/2024
|
|
4120752246
|
|
Mrs. KESHAR BAI AND GIRDHARI LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
385
|
Dongargarh
|
CH-04-004-074-001/85
(Andi)
|
3304004000NRG25100520240440802
|
10/05/2024
|
BARMAT
|
3304004WL014444
|
BARMAT
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752172
|
|
Mrs. BARMAT BAI W/O SUKALU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
386
|
Dongargarh
|
CH-04-004-074-001/859
(Andi)
|
3304004000NRG25100520240440804
|
10/05/2024
|
SUKHAMBAI
|
3304004WL014444
|
SUKHAMBAI
|
00093
|
CRGB0008216
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4120752212
|
|
Mrs. SUKHM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
387
|
Dongargarh
|
CH-04-004-074-001/864
(Andi)
|
3304004000NRG25100520240440610
|
10/05/2024
|
Budhantin
|
3304004WL014442
|
Budhantin
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120751814
|
|
Mrs. BUDHANTIN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
388
|
Dongargarh
|
CH-04-004-074-001/869
(Andi)
|
3304004000NRG25100520240440805
|
10/05/2024
|
PARMA
|
3304004WL014444
|
PARMA
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
19/05/2024
|
|
4120752157
|
|
Mrs. PARAMA WO CHHATU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
389
|
Dongargarh
|
CH-04-004-074-001/882
(Andi)
|
3304004000NRG25100520240440641
|
10/05/2024
|
seeta bai mandavi
|
3304004WL014443
|
seeta bai mandavi
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120751973
|
|
Mrs. SITA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
390
|
Dongargarh
|
CH-04-004-074-001/89
(Andi)
|
3304004000NRG25100520240440613
|
10/05/2024
|
PARANIYA
|
3304004WL014442
|
PARANIYA
|
00093
|
CRGB0008216
|
221
|
221
|
Processed
|
19/05/2024
|
|
4120752048
|
|
Mrs. PARANIYA WO RANSUKH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
391
|
Dongargarh
|
CH-04-004-074-001/891
(Andi)
|
3304004000NRG25100520240430271
|
10/05/2024
|
PURNIMA
|
3304004WL014118
|
PURNIMA
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120751912
|
|
Mrs. PURNIMA SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
392
|
Dongargarh
|
CH-04-004-074-001/893
(Andi)
|
3304004000NRG25100520240440809
|
10/05/2024
|
seema nishad
|
3304004WL014444
|
seema nishad
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752488
|
|
Seema Nishad
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
Dongargarh
|
CH-04-004-074-001/894
(Andi)
|
3304004000NRG25100520240430333
|
10/05/2024
|
kusum patel
|
3304004WL014119
|
kusum patel
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752356
|
|
MISS KUMARI KUSUM
|
STATE BANK OF INDIA(508548)
|
|
394
|
Dongargarh
|
CH-04-004-074-001/91
(Andi)
|
3304004000NRG25100520240440616
|
10/05/2024
|
Keshar Bai
|
3304004WL014442
|
Keshar Bai
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752115
|
|
Mrs. KESARBAI W/O NEMURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
395
|
Dongargarh
|
CH-04-004-074-001/916
(Andi)
|
3304004000NRG25100520240430335
|
10/05/2024
|
nutan patel
|
3304004WL014119
|
nutan patel
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752357
|
|
Nutan Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
Dongargarh
|
CH-04-004-074-001/918
(Andi)
|
3304004000NRG25100520240430261
|
10/05/2024
|
KALESHWARI
|
3304004WL014117
|
KALESHWARI
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752411
|
|
KU KALESHWARI MANGAL BESRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
Dongargarh
|
CH-04-004-074-001/920
(Andi)
|
3304004000NRG25100520240440814
|
10/05/2024
|
FUL BAI
|
3304004WL014444
|
FUL BAI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752377
|
|
MRS FULBAI DURGESH RAKSHAK
|
STATE BANK OF INDIA(508548)
|
|
398
|
Dongargarh
|
CH-04-004-074-001/925
(Andi)
|
3304004000NRG25100520240440816
|
10/05/2024
|
DAMIN
|
3304004WL014444
|
DAMIN
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120751960
|
|
Mrs. DAMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
399
|
Dongargarh
|
CH-04-004-074-001/926
(Andi)
|
3304004000NRG25100520240440817
|
10/05/2024
|
PILIYA
|
3304004WL014444
|
PILIYA
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752340
|
|
MRS PILIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
400
|
Dongargarh
|
CH-04-004-074-001/930
(Andi)
|
3304004000NRG25100520240440618
|
10/05/2024
|
Hemlata Kannouje
|
3304004WL014442
|
Hemlata Kannouje
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752452
|
|
MRS HEMLATA KANNOJE
|
STATE BANK OF INDIA(508548)
|
|
401
|
Dongargarh
|
CH-04-004-074-001/936
(Andi)
|
3304004000NRG25100520240430272
|
10/05/2024
|
Mohini Sahu
|
3304004WL014118
|
Mohini Sahu
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120752455
|
|
MISS MOHINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
402
|
Dongargarh
|
CH-04-004-074-001/94
(Andi)
|
3304004000NRG25100520240430336
|
10/05/2024
|
SUSHILA
|
3304004WL014119
|
SUSHILA
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751928
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Dongargarh
|
CH-04-004-074-001/946
(Andi)
|
3304004000NRG25100520240440818
|
10/05/2024
|
Dropati
|
3304004WL014444
|
Dropati
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752456
|
|
MR DROPATI VERMA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Dongargarh
|
CH-04-004-078-001/536
(Thakurtola(se))
|
3304004000NRG25100520240447164
|
10/05/2024
|
DHRUV KUMAR
|
3304004WL014614
|
DHRUV KUMAR
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752459
|
|
DHRUW KUMAR DEWANGAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313546
|
313546
|
|
|
|
|
|
|
|
|
405
|
Dongargarh
|
CH-04-004-078-001/103
(Thakurtola(se))
|
3304004000NRG25100520240434184
|
10/05/2024
|
Daran
|
3304004WL014234
|
Daran
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752032
|
|
Mrs. DARAN BAI LODHI W/O VIJAY LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
406
|
Dongargarh
|
CH-04-004-078-001/185
(Thakurtola(se))
|
3304004000NRG25100520240434185
|
10/05/2024
|
kuvaryya
|
3304004WL014234
|
kuvaryya
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751983
|
|
Mrs. KUWARTI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
407
|
Dongargarh
|
CH-04-004-078-001/203
(Thakurtola(se))
|
3304004000NRG25100520240434186
|
10/05/2024
|
SHOBHA
|
3304004WL014234
|
SHOBHA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
19/05/2024
|
|
4120752132
|
|
Mrs. SHOBHA BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
408
|
Dongargarh
|
CH-04-004-078-001/255
(Thakurtola(se))
|
3304004000NRG25100520240434187
|
10/05/2024
|
Ranjita
|
3304004WL014234
|
Ranjita
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752012
|
|
RAJITA BAI LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Dongargarh
|
CH-04-004-078-001/276
(Thakurtola(se))
|
3304004000NRG25100520240434188
|
10/05/2024
|
Satrupa
|
3304004WL014234
|
Satrupa
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752198
|
|
SATRUPA D/O LACCHAN NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
410
|
Dongargarh
|
CH-04-004-078-001/287
(Thakurtola(se))
|
3304004000NRG25100520240434189
|
10/05/2024
|
Dashoda bai verma
|
3304004WL014234
|
Dashoda bai verma
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752344
|
|
Mrs. DASHODA BAI W/O AJAY KUMAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
411
|
Dongargarh
|
CH-04-004-078-001/301
(Thakurtola(se))
|
3304004000NRG25100520240434190
|
10/05/2024
|
Bhagirati
|
3304004WL014234
|
Bhagirati
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
19/05/2024
|
|
4120752013
|
|
Mr. BHAGIRATI S/O RAMSUKH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
412
|
Dongargarh
|
CH-04-004-078-001/343-A
(Thakurtola(se))
|
3304004000NRG25100520240447212
|
10/05/2024
|
Anganu
|
3304004WL014617
|
Anganu
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752496
|
|
AGNU RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Dongargarh
|
CH-04-004-078-001/343-A
(Thakurtola(se))
|
3304004000NRG25100520240447211
|
10/05/2024
|
SUMITABAI
|
3304004WL014617
|
SUMITABAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752462
|
|
Mr. SUMITRA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
414
|
Dongargarh
|
CH-04-004-078-001/345
(Thakurtola(se))
|
3304004000NRG25100520240447213
|
10/05/2024
|
Jyoti
|
3304004WL014617
|
Jyoti
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752298
|
|
Mr. RADHE LAL S/O RAMRATN JOUTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
415
|
Dongargarh
|
CH-04-004-078-001/372-A
(Thakurtola(se))
|
3304004000NRG25100520240434192
|
10/05/2024
|
Humanram
|
3304004WL014234
|
Humanram
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752461
|
|
Mr. HUMMAN LAL S/O JAGAT GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
416
|
Dongargarh
|
CH-04-004-078-001/372-A
(Thakurtola(se))
|
3304004000NRG25100520240434191
|
10/05/2024
|
Sarita
|
3304004WL014234
|
Sarita
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752239
|
|
Mrs. SARITA BAI W/O HUMMAN LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
417
|
Dongargarh
|
CH-04-004-078-001/397
(Thakurtola(se))
|
3304004000NRG25100520240447215
|
10/05/2024
|
JAMBAI
|
3304004WL014617
|
JAMBAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752011
|
|
Mr. JAM BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
418
|
Dongargarh
|
CH-04-004-078-001/415-A
(Thakurtola(se))
|
3304004000NRG25100520240434193
|
10/05/2024
|
Purnima bai verma
|
3304004WL014234
|
Purnima bai verma
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752343
|
|
Mrs. PURNIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
419
|
Dongargarh
|
CH-04-004-078-001/423-A
(Thakurtola(se))
|
3304004000NRG25100520240434194
|
10/05/2024
|
Babali
|
3304004WL014234
|
Babali
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751970
|
|
Mrs. BABALI BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
420
|
Dongargarh
|
CH-04-004-078-001/45
(Thakurtola(se))
|
3304004000NRG25100520240434195
|
10/05/2024
|
Parmila
|
3304004WL014234
|
Parmila
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752033
|
|
Mrs. PRAMILA BAI W/O JANGLU RAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
421
|
Dongargarh
|
CH-04-004-078-001/460
(Thakurtola(se))
|
3304004000NRG25100520240434196
|
10/05/2024
|
Chanlata
|
3304004WL014234
|
Chanlata
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752408
|
|
CHANDRAKALA D O TILA
|
BANK OF BARODA(606985)
|
|
422
|
Dongargarh
|
CH-04-004-078-001/468
(Thakurtola(se))
|
3304004000NRG25100520240434197
|
10/05/2024
|
lata
|
3304004WL014234
|
lata
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752305
|
|
MISS LATA VARMA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Dongargarh
|
CH-04-004-078-001/536
(Thakurtola(se))
|
3304004000NRG25100520240447165
|
10/05/2024
|
lata bai
|
3304004WL014614
|
lata bai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120751959
|
|
Mrs. LATA BAI W/O DHURWA KUMAR DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
424
|
Dongargarh
|
CH-04-004-020-001/1
(Palanpur)
|
3304004000NRG25100520240433240
|
10/05/2024
|
Kashiram
|
3304004WL014225
|
Kashiram
|
00093
|
CRGB0008230
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4120752296
|
|
KASHI RAM VERMA
|
BANK OF BARODA(606985)
|
|
425
|
Dongargarh
|
CH-04-004-020-001/102-A
(Palanpur)
|
3304004000NRG25100520240433241
|
10/05/2024
|
paiti ram
|
3304004WL014225
|
paiti ram
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751858
|
|
Mr. PAITIRAM S/O ANJORIRAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
426
|
Dongargarh
|
CH-04-004-020-001/105
(Palanpur)
|
3304004000NRG25100520240433242
|
10/05/2024
|
Tiharuram
|
3304004WL014225
|
Tiharuram
|
00093
|
CRGB0008230
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4120752074
|
|
Mr. TIHARU RAM SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
427
|
Dongargarh
|
CH-04-004-020-001/107
(Palanpur)
|
3304004000NRG25100520240433243
|
10/05/2024
|
Dhaneshwari
|
3304004WL014225
|
Dhaneshwari
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752090
|
|
Mrs. DHANESWARI W/O BHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
428
|
Dongargarh
|
CH-04-004-020-001/112-A
(Palanpur)
|
3304004000NRG25100520240433244
|
10/05/2024
|
manharan
|
3304004WL014225
|
manharan
|
00093
|
CRGB0008230
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120752392
|
|
Mr. MANHARAN VERMA
|
INDIAN BANK(607105)
|
|
429
|
Dongargarh
|
CH-04-004-020-001/112-A
(Palanpur)
|
3304004000NRG25100520240433245
|
10/05/2024
|
sombati
|
3304004WL014225
|
sombati
|
00093
|
CRGB0008230
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4120752391
|
|
SON VERMA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Dongargarh
|
CH-04-004-020-001/121-A
(Palanpur)
|
3304004000NRG25100520240433246
|
10/05/2024
|
DHARMENDRA
|
3304004WL014225
|
DHARMENDRA
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120752424
|
|
Mr. DHARMENDRA KUMAR VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
431
|
Dongargarh
|
CH-04-004-020-001/122
(Palanpur)
|
3304004000NRG25100520240433247
|
10/05/2024
|
DEWBATI
|
3304004WL014225
|
DEWBATI
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752388
|
|
Mrs. DEVBATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
432
|
Dongargarh
|
CH-04-004-020-001/123-A
(Palanpur)
|
3304004000NRG25100520240433248
|
10/05/2024
|
RAMESHWARI
|
3304004WL014225
|
RAMESHWARI
|
00093
|
CRGB0008230
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120752502
|
|
RAMESHVARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Dongargarh
|
CH-04-004-020-001/126
(Palanpur)
|
3304004000NRG25100520240433250
|
10/05/2024
|
Ganga bai
|
3304004WL014225
|
Ganga bai
|
00093
|
CRGB0008230
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120751866
|
|
GANGA BAI
|
BANK OF BARODA(606985)
|
|
434
|
Dongargarh
|
CH-04-004-020-001/129
(Palanpur)
|
3304004000NRG25100520240433251
|
10/05/2024
|
sukumari
|
3304004WL014225
|
sukumari
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752123
|
|
SUKUMARI BAI W/O ATMARAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
435
|
Dongargarh
|
CH-04-004-020-001/130
(Palanpur)
|
3304004000NRG25100520240433252
|
10/05/2024
|
CHAITI
|
3304004WL014225
|
CHAITI
|
00093
|
CRGB0008230
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120752072
|
|
Mrs. CHAITY BAI W/O KUMBH LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
436
|
Dongargarh
|
CH-04-004-020-001/133
(Palanpur)
|
3304004000NRG25100520240433253
|
10/05/2024
|
gwalin
|
3304004WL014225
|
gwalin
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752130
|
|
GVALIN BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
437
|
Dongargarh
|
CH-04-004-020-001/134-A
(Palanpur)
|
3304004000NRG25100520240433254
|
10/05/2024
|
SOHADRA
|
3304004WL014225
|
SOHADRA
|
00093
|
CRGB0008230
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4120752342
|
|
Mrs. SHOHADRA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
438
|
Dongargarh
|
CH-04-004-020-001/135
(Palanpur)
|
3304004000NRG25100520240433255
|
10/05/2024
|
Naresh
|
3304004WL014225
|
Naresh
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752248
|
|
Mr. NARESH KUMAR S/O GOPAL DEWAGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
439
|
Dongargarh
|
CH-04-004-020-001/139
(Palanpur)
|
3304004000NRG25100520240433257
|
10/05/2024
|
mohini
|
3304004WL014225
|
mohini
|
00093
|
CRGB0008230
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4120752484
|
|
MS MOHANI DESHLAHARE
|
STATE BANK OF INDIA(508548)
|
|
440
|
Dongargarh
|
CH-04-004-020-001/139
(Palanpur)
|
3304004000NRG25100520240433256
|
10/05/2024
|
sukhadas
|
3304004WL014225
|
sukhadas
|
00093
|
CRGB0008230
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120752244
|
|
MR SUKHDAS JANGDE
|
STATE BANK OF INDIA(508548)
|
|
441
|
Dongargarh
|
CH-04-004-020-001/140
(Palanpur)
|
3304004000NRG25100520240433258
|
10/05/2024
|
Magin bai
|
3304004WL014225
|
Magin bai
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752403
|
|
Magin bai
|
INDUSIND BANK(607189)
|
|
442
|
Dongargarh
|
CH-04-004-020-001/143
(Palanpur)
|
3304004000NRG25100520240433259
|
10/05/2024
|
SURTIYA BAI
|
3304004WL014225
|
SURTIYA BAI
|
00093
|
CRGB0008230
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120752128
|
|
Mrs. SURTIYA BAI W/O SATAURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
443
|
Dongargarh
|
CH-04-004-020-001/148
(Palanpur)
|
3304004000NRG25100520240433260
|
10/05/2024
|
LOKESHWAR
|
3304004WL014225
|
LOKESHWAR
|
00093
|
CRGB0008230
|
10
|
10
|
Processed
|
18/05/2024
|
|
4120751855
|
|
Mr. LOKESHWAR S/O SAMPAT VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
444
|
Dongargarh
|
CH-04-004-020-001/149
(Palanpur)
|
3304004000NRG25100520240433261
|
10/05/2024
|
Shishupal
|
3304004WL014225
|
Shishupal
|
00093
|
CRGB0008230
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4120752136
|
|
Mr. SHISHUPAL S/O KEJUM LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
445
|
Dongargarh
|
CH-04-004-020-001/150
(Palanpur)
|
3304004000NRG25100520240433262
|
10/05/2024
|
DEEPAK KUMAR
|
3304004WL014225
|
DEEPAK KUMAR
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751908
|
|
Mr. DEEPAK KUMAR VERMA
|
INDIAN BANK(607105)
|
|
446
|
Dongargarh
|
CH-04-004-020-001/151
(Palanpur)
|
3304004000NRG25100520240433263
|
10/05/2024
|
Mansha
|
3304004WL014225
|
Mansha
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752142
|
|
MANSHA RAM MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
447
|
Dongargarh
|
CH-04-004-020-001/157
(Palanpur)
|
3304004000NRG25100520240433264
|
10/05/2024
|
keshari
|
3304004WL014225
|
keshari
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752137
|
|
Mrs. KESHRIBAI W/O BHOJRAM SEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
448
|
Dongargarh
|
CH-04-004-020-001/158
(Palanpur)
|
3304004000NRG25100520240433265
|
10/05/2024
|
Dulari
|
3304004WL014225
|
Dulari
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751978
|
|
DULARI BAI
|
BANK OF BARODA(606985)
|
|
449
|
Dongargarh
|
CH-04-004-020-001/159
(Palanpur)
|
3304004000NRG25100520240433266
|
10/05/2024
|
PUSHPA
|
3304004WL014225
|
PUSHPA
|
00093
|
CRGB0008230
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4120752291
|
|
Mrs. PUSHPA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
450
|
Dongargarh
|
CH-04-004-020-001/160
(Palanpur)
|
3304004000NRG25100520240433267
|
10/05/2024
|
SAVITRI BAI
|
3304004WL014225
|
SAVITRI BAI
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752133
|
|
Mrs. SAVITRI BAI W/O RAMJI PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
451
|
Dongargarh
|
CH-04-004-020-001/166
(Palanpur)
|
3304004000NRG25100520240433268
|
10/05/2024
|
purnima
|
3304004WL014225
|
purnima
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752119
|
|
Mrs. PURNIMABAI W/O REKHRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
452
|
Dongargarh
|
CH-04-004-020-001/168
(Palanpur)
|
3304004000NRG25100520240433269
|
10/05/2024
|
Monika
|
3304004WL014225
|
Monika
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752230
|
|
Mrs. MONIKA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
453
|
Dongargarh
|
CH-04-004-020-001/171
(Palanpur)
|
3304004000NRG25100520240433270
|
10/05/2024
|
saraswati bai
|
3304004WL014225
|
saraswati bai
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752141
|
|
Mrs. SARSWTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
454
|
Dongargarh
|
CH-04-004-020-001/171
(Palanpur)
|
3304004000NRG25100520240433271
|
10/05/2024
|
Vijay kumar
|
3304004WL014225
|
Vijay kumar
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752498
|
|
Mr. VIJAY KUMAR VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
455
|
Dongargarh
|
CH-04-004-020-001/175
(Palanpur)
|
3304004000NRG25100520240433272
|
10/05/2024
|
chitlekha
|
3304004WL014225
|
chitlekha
|
00093
|
CRGB0008230
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120752085
|
|
Mrs. CHITREKHA BAI W/O PALTAN RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
456
|
Dongargarh
|
CH-04-004-020-001/176
(Palanpur)
|
3304004000NRG25100520240433273
|
10/05/2024
|
Pacho bai
|
3304004WL014225
|
Pacho bai
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752138
|
|
PANCHO BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Dongargarh
|
CH-04-004-020-001/183
(Palanpur)
|
3304004000NRG25100520240433274
|
10/05/2024
|
bhushan
|
3304004WL014225
|
bhushan
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752228
|
|
Mr. BHUSHAN LAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
458
|
Dongargarh
|
CH-04-004-020-001/184
(Palanpur)
|
3304004000NRG25100520240433275
|
10/05/2024
|
SARITA
|
3304004WL014225
|
SARITA
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752292
|
|
Mrs. SARITA BAI W/O RIKHIRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
459
|
Dongargarh
|
CH-04-004-020-001/188
(Palanpur)
|
3304004000NRG25100520240433276
|
10/05/2024
|
DIPAK KUMAR
|
3304004WL014225
|
DIPAK KUMAR
|
00093
|
CRGB0008230
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120751968
|
|
DIPAK KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
460
|
Dongargarh
|
CH-04-004-020-001/193
(Palanpur)
|
3304004000NRG25100520240433277
|
10/05/2024
|
JAN BAI
|
3304004WL014225
|
JAN BAI
|
00093
|
CRGB0008230
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120752383
|
|
Mrs. JAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
461
|
Dongargarh
|
CH-04-004-020-001/195
(Palanpur)
|
3304004000NRG25100520240433278
|
10/05/2024
|
Kamni
|
3304004WL014225
|
Kamni
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120752081
|
|
Mrs. KAMINI BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
462
|
Dongargarh
|
CH-04-004-020-001/199
(Palanpur)
|
3304004000NRG25100520240433279
|
10/05/2024
|
pinki
|
3304004WL014225
|
pinki
|
00093
|
CRGB0008230
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120751873
|
|
Mrs. PINKI BAI W/O DEVRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
463
|
Dongargarh
|
CH-04-004-020-001/201
(Palanpur)
|
3304004000NRG25100520240433280
|
10/05/2024
|
pushpa bai
|
3304004WL014225
|
pushpa bai
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752127
|
|
Mrs. PUSHPA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
464
|
Dongargarh
|
CH-04-004-020-001/203
(Palanpur)
|
3304004000NRG25100520240433281
|
10/05/2024
|
lalita
|
3304004WL014225
|
lalita
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751852
|
|
Miss. LALITA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
465
|
Dongargarh
|
CH-04-004-020-001/205
(Palanpur)
|
3304004000NRG25100520240433282
|
10/05/2024
|
LATA
|
3304004WL014225
|
LATA
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752120
|
|
Mrs. LATA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
466
|
Dongargarh
|
CH-04-004-020-001/208
(Palanpur)
|
3304004000NRG25100520240433283
|
10/05/2024
|
anupama
|
3304004WL014225
|
anupama
|
00093
|
CRGB0008230
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120752297
|
|
Mrs. ANOOPA BAI W/O YADVRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
467
|
Dongargarh
|
CH-04-004-020-001/209
(Palanpur)
|
3304004000NRG25100520240433284
|
10/05/2024
|
BHANBAI
|
3304004WL014225
|
BHANBAI
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752044
|
|
Mrs. BHAN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
468
|
Dongargarh
|
CH-04-004-020-001/210
(Palanpur)
|
3304004000NRG25100520240433285
|
10/05/2024
|
Kumari bai
|
3304004WL014225
|
Kumari bai
|
00093
|
CRGB0008230
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4120751865
|
|
KUMARI BAI VERMA
|
BANK OF BARODA(606985)
|
|
469
|
Dongargarh
|
CH-04-004-020-001/211
(Palanpur)
|
3304004000NRG25100520240433286
|
10/05/2024
|
Swamprabha
|
3304004WL014225
|
Swamprabha
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752121
|
|
SWAYAM PRABHA BAI W/O PURANIK RAM PRAB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
470
|
Dongargarh
|
CH-04-004-020-001/212-A
(Palanpur)
|
3304004000NRG25100520240433287
|
10/05/2024
|
CHITREKHA
|
3304004WL014225
|
CHITREKHA
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751851
|
|
Mrs. CHITREKHA W/O MAKHAN VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
471
|
Dongargarh
|
CH-04-004-020-001/213
(Palanpur)
|
3304004000NRG25100520240433288
|
10/05/2024
|
KUMETI BAI
|
3304004WL014225
|
KUMETI BAI
|
00093
|
CRGB0008230
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120752294
|
|
Mrs. KUMETI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
472
|
Dongargarh
|
CH-04-004-020-001/216
(Palanpur)
|
3304004000NRG25100520240433289
|
10/05/2024
|
Malati
|
3304004WL014225
|
Malati
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752087
|
|
Mrs. MALTI BAI W/O DWARKA PRASHAD VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
473
|
Dongargarh
|
CH-04-004-020-001/221
(Palanpur)
|
3304004000NRG25100520240433290
|
10/05/2024
|
sushila
|
3304004WL014225
|
sushila
|
00093
|
CRGB0008230
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120752124
|
|
Mrs. SUSHILA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
474
|
Dongargarh
|
CH-04-004-020-001/226
(Palanpur)
|
3304004000NRG25100520240433291
|
10/05/2024
|
sonshil
|
3304004WL014225
|
sonshil
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120752086
|
|
Mrs. SONSIL VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
475
|
Dongargarh
|
CH-04-004-020-001/227
(Palanpur)
|
3304004000NRG25100520240433292
|
10/05/2024
|
Indrekha bai
|
3304004WL014225
|
Indrekha bai
|
00093
|
CRGB0008230
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4120752126
|
|
Mrs. INDREKHA BAI VERMA W/O SUDARSHAN RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
476
|
Dongargarh
|
CH-04-004-020-001/23-A
(Palanpur)
|
3304004000NRG25100520240433293
|
10/05/2024
|
MAHESHVARI
|
3304004WL014225
|
MAHESHVARI
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751853
|
|
MAHESWARI BAI VERMA
|
BANK OF BARODA(606985)
|
|
477
|
Dongargarh
|
CH-04-004-020-001/231
(Palanpur)
|
3304004000NRG25100520240433294
|
10/05/2024
|
Tiloka
|
3304004WL014225
|
Tiloka
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752088
|
|
Mrs. TILOKA BAI W/O DAEBARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
478
|
Dongargarh
|
CH-04-004-020-001/236
(Palanpur)
|
3304004000NRG25100520240433295
|
10/05/2024
|
Kamleshwari
|
3304004WL014225
|
Kamleshwari
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751864
|
|
KAMLESHWARI VERMA
|
BANK OF BARODA(606985)
|
|
479
|
Dongargarh
|
CH-04-004-020-001/241
(Palanpur)
|
3304004000NRG25100520240433296
|
10/05/2024
|
Fulmat bai
|
3304004WL014225
|
Fulmat bai
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752131
|
|
FULAMAT VARMA
|
BANK OF BARODA(606985)
|
|
480
|
Dongargarh
|
CH-04-004-020-001/242-A
(Palanpur)
|
3304004000NRG25100520240433297
|
10/05/2024
|
TARASAN
|
3304004WL014225
|
TARASAN
|
00093
|
CRGB0008230
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120752483
|
|
TARASN VARMA
|
BANK OF BARODA(606985)
|
|
481
|
Dongargarh
|
CH-04-004-020-001/244
(Palanpur)
|
3304004000NRG25100520240433298
|
10/05/2024
|
kusumlata
|
3304004WL014225
|
kusumlata
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752396
|
|
KUSHUMLTA PATEL
|
BANK OF BARODA(606985)
|
|
482
|
Dongargarh
|
CH-04-004-020-001/248
(Palanpur)
|
3304004000NRG25100520240433299
|
10/05/2024
|
Nandini
|
3304004WL014225
|
Nandini
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752537
|
|
NANDNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Dongargarh
|
CH-04-004-020-001/25
(Palanpur)
|
3304004000NRG25100520240433300
|
10/05/2024
|
rukhmin
|
3304004WL014225
|
rukhmin
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752073
|
|
Mrs. RUKHMIN BAI W/O SAKH RAM W/O SAKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
484
|
Dongargarh
|
CH-04-004-020-001/252-A
(Palanpur)
|
3304004000NRG25100520240433301
|
10/05/2024
|
ujala verma
|
3304004WL014225
|
ujala verma
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752420
|
|
Miss. UJALA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
Dongargarh
|
CH-04-004-020-001/254
(Palanpur)
|
3304004000NRG25100520240433302
|
10/05/2024
|
Pinki
|
3304004WL014225
|
Pinki
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752084
|
|
Mrs. PINKI BAI W/O BHAGCHAND VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
486
|
Dongargarh
|
CH-04-004-020-001/259-A
(Palanpur)
|
3304004000NRG25100520240433303
|
10/05/2024
|
INDRABATI
|
3304004WL014225
|
INDRABATI
|
00093
|
CRGB0008230
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120752413
|
|
Mrs. INDAR BATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
487
|
Dongargarh
|
CH-04-004-020-001/263
(Palanpur)
|
3304004000NRG25100520240433304
|
10/05/2024
|
nirmala
|
3304004WL014225
|
nirmala
|
00093
|
CRGB0008230
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120752080
|
|
Mrs. NIRMALA BAI W/O GANESH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
488
|
Dongargarh
|
CH-04-004-020-001/265-A
(Palanpur)
|
3304004000NRG25100520240433305
|
10/05/2024
|
SIMA BAI
|
3304004WL014225
|
SIMA BAI
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752536
|
|
Mrs. Sima Bai Varma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
489
|
Dongargarh
|
CH-04-004-020-001/272-A
(Palanpur)
|
3304004000NRG25100520240433306
|
10/05/2024
|
KIRTU RAM
|
3304004WL014225
|
KIRTU RAM
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751867
|
|
Mr. KIRATU RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
490
|
Dongargarh
|
CH-04-004-020-001/275
(Palanpur)
|
3304004000NRG25100520240433307
|
10/05/2024
|
anjli
|
3304004WL014225
|
anjli
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752422
|
|
Mrs. ANJALI BAI W/O MAHENDRA YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
491
|
Dongargarh
|
CH-04-004-020-001/277-A
(Palanpur)
|
3304004000NRG25100520240433308
|
10/05/2024
|
dhaneswar
|
3304004WL014225
|
dhaneswar
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752378
|
|
Mr. DHANESHWAR LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
492
|
Dongargarh
|
CH-04-004-020-001/280
(Palanpur)
|
3304004000NRG25100520240433309
|
10/05/2024
|
KUMARI
|
3304004WL014225
|
KUMARI
|
00093
|
CRGB0008230
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120752229
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
493
|
Dongargarh
|
CH-04-004-020-001/281
(Palanpur)
|
3304004000NRG25100520240433310
|
10/05/2024
|
GANGA BAI
|
3304004WL014225
|
GANGA BAI
|
00093
|
CRGB0008230
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120751869
|
|
Mrs. GANGA BAI W/O RAMKUMAR MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
494
|
Dongargarh
|
CH-04-004-020-001/283
(Palanpur)
|
3304004000NRG25100520240433311
|
10/05/2024
|
Sukwaro
|
3304004WL014225
|
Sukwaro
|
00093
|
CRGB0008230
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120751854
|
|
Mrs. SUKWAROBAI W/O SURESH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
495
|
Dongargarh
|
CH-04-004-020-001/284-A
(Palanpur)
|
3304004000NRG25100520240433312
|
10/05/2024
|
BHAN BAI
|
3304004WL014225
|
BHAN BAI
|
00093
|
CRGB0008230
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751958
|
|
Mrs. BHAN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
496
|
Dongargarh
|
CH-04-004-020-001/285-A
(Palanpur)
|
3304004000NRG25100520240433313
|
10/05/2024
|
kunti
|
3304004WL014225
|
kunti
|
00093
|
CRGB0008230
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120752394
|
|
Mrs. KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
497
|
Dongargarh
|
CH-04-004-020-001/286-A
(Palanpur)
|
3304004000NRG25100520240433314
|
10/05/2024
|
URMILA BAI
|
3304004WL014225
|
URMILA BAI
|
00093
|
CRGB0008230
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4120752397
|
|
URMILA BAI YADAV
|
BANK OF BARODA(606985)
|
|
498
|
Dongargarh
|
CH-04-004-020-001/288-A
(Palanpur)
|
3304004000NRG25100520240433316
|
10/05/2024
|
HARISHCHAND
|
3304004WL014225
|
HARISHCHAND
|
00093
|
CRGB0008230
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120752390
|
|
Mr. HARICHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
499
|
Dongargarh
|
CH-04-004-020-001/290-A
(Palanpur)
|
3304004000NRG25100520240433317
|
10/05/2024
|
REKHA BAI
|
3304004WL014225
|
REKHA BAI
|
00093
|
CRGB0008230
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120752428
|
|
Mrs. REKHA BAI W/O PYARE LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
500
|
Dongargarh
|
CH-04-004-020-001/292-A
(Palanpur)
|
3304004000NRG25100520240433318
|
10/05/2024
|
sukhiya
|
3304004WL014225
|
sukhiya
|
00093
|
CRGB0008230
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120752412
|
|
Mrs. SUKHIYABAI W/O SALIKRAM KOSARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
501
|
Dongargarh
|
CH-04-004-020-001/295
(Palanpur)
|
3304004000NRG25100520240433319
|
10/05/2024
|
tominbai
|
3304004WL014225
|
tominbai
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752020
|
|
Mrs. TOMINBAI W/O PURANLAL MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
502
|
Dongargarh
|
CH-04-004-020-001/296
(Palanpur)
|
3304004000NRG25100520240433320
|
10/05/2024
|
Sohadra
|
3304004WL014225
|
Sohadra
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752019
|
|
SOHDRA BAI VERMA
|
BANK OF BARODA(606985)
|
|
503
|
Dongargarh
|
CH-04-004-020-001/297-A
(Palanpur)
|
3304004000NRG25100520240433321
|
10/05/2024
|
madhu
|
3304004WL014225
|
madhu
|
00093
|
CRGB0008230
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120752482
|
|
MADHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Dongargarh
|
CH-04-004-020-001/3
(Palanpur)
|
3304004000NRG25100520240433322
|
10/05/2024
|
LAL DAS
|
3304004WL014225
|
LAL DAS
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752199
|
|
Mr. LALDAS LALDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
505
|
Dongargarh
|
CH-04-004-020-001/30-A
(Palanpur)
|
3304004000NRG25100520240433323
|
10/05/2024
|
saraswati
|
3304004WL014225
|
saraswati
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752379
|
|
Mrs. SARSWATI BAI W/O POHIT MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
506
|
Dongargarh
|
CH-04-004-020-001/301
(Palanpur)
|
3304004000NRG25100520240433324
|
10/05/2024
|
Savita
|
3304004WL014225
|
Savita
|
00093
|
CRGB0008230
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120751821
|
|
Mrs. LALITA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
507
|
Dongargarh
|
CH-04-004-020-001/303
(Palanpur)
|
3304004000NRG25100520240433325
|
10/05/2024
|
bharti
|
3304004WL014225
|
bharti
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752125
|
|
Mrs. BHARTIBAI W/O ASHOK KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
508
|
Dongargarh
|
CH-04-004-020-001/304-A
(Palanpur)
|
3304004000NRG25100520240433326
|
10/05/2024
|
sonkunvar
|
3304004WL014225
|
sonkunvar
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751856
|
|
Mrs. SONKUWAR BAI W/O LOMAS VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
509
|
Dongargarh
|
CH-04-004-020-001/311
(Palanpur)
|
3304004000NRG25100520240433327
|
10/05/2024
|
jyotibai
|
3304004WL014225
|
jyotibai
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752402
|
|
JYOTI VERMA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Dongargarh
|
CH-04-004-020-001/313
(Palanpur)
|
3304004000NRG25100520240433328
|
10/05/2024
|
bhagan bai
|
3304004WL014225
|
bhagan bai
|
00093
|
CRGB0008230
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120751819
|
|
Mrs. BHAGAN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
511
|
Dongargarh
|
CH-04-004-020-001/319
(Palanpur)
|
3304004000NRG25100520240433329
|
10/05/2024
|
Lalita
|
3304004WL014225
|
Lalita
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751857
|
|
LALITA VERMA
|
BANK OF BARODA(606985)
|
|
512
|
Dongargarh
|
CH-04-004-020-001/320
(Palanpur)
|
3304004000NRG25100520240433330
|
10/05/2024
|
radha
|
3304004WL014225
|
radha
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752289
|
|
Mrs. RADHABAI W/O NAROTTAM VERMA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
513
|
Dongargarh
|
CH-04-004-020-001/322
(Palanpur)
|
3304004000NRG25100520240433331
|
10/05/2024
|
Devbati
|
3304004WL014225
|
Devbati
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751861
|
|
Mrs. DEVBATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
514
|
Dongargarh
|
CH-04-004-020-001/323
(Palanpur)
|
3304004000NRG25100520240433332
|
10/05/2024
|
REWTI
|
3304004WL014225
|
REWTI
|
00093
|
CRGB0008230
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120752075
|
|
REVATIBAI VARMA
|
BANK OF BARODA(606985)
|
|
515
|
Dongargarh
|
CH-04-004-020-001/325-A
(Palanpur)
|
3304004000NRG25100520240433333
|
10/05/2024
|
PRAMOD
|
3304004WL014225
|
PRAMOD
|
00093
|
CRGB0008230
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120752426
|
|
Mr. PRAMOD KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
516
|
Dongargarh
|
CH-04-004-020-001/327
(Palanpur)
|
3304004000NRG25100520240433334
|
10/05/2024
|
KULANJAN
|
3304004WL014225
|
KULANJAN
|
00093
|
CRGB0008230
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120751863
|
|
KULANJAN RAM VERMA
|
BANK OF BARODA(606985)
|
|
517
|
Dongargarh
|
CH-04-004-020-001/333-A
(Palanpur)
|
3304004000NRG25100520240433335
|
10/05/2024
|
bhagwati
|
3304004WL014225
|
bhagwati
|
00093
|
CRGB0008230
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120751859
|
|
Mrs. BHAGVATI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
518
|
Dongargarh
|
CH-04-004-020-001/333-A
(Palanpur)
|
3304004000NRG25100520240433336
|
10/05/2024
|
yamuna
|
3304004WL014225
|
yamuna
|
00093
|
CRGB0008230
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120752393
|
|
Mrs. YAMUNA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
519
|
Dongargarh
|
CH-04-004-020-001/335
(Palanpur)
|
3304004000NRG25100520240433338
|
10/05/2024
|
DHARMENDRA
|
3304004WL014225
|
DHARMENDRA
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752293
|
|
DHARMENDRA KUMAR VER
|
BANK OF BARODA(606985)
|
|
520
|
Dongargarh
|
CH-04-004-020-001/341-A
(Palanpur)
|
3304004000NRG25100520240433339
|
10/05/2024
|
SHIMA bai
|
3304004WL014225
|
SHIMA bai
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751860
|
|
Mrs. SIMA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
521
|
Dongargarh
|
CH-04-004-020-001/344
(Palanpur)
|
3304004000NRG25100520240433340
|
10/05/2024
|
Sanjay
|
3304004WL014225
|
Sanjay
|
00093
|
CRGB0008230
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4120751870
|
|
Mrs. SANJAY BAI W/O TAPESWAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
522
|
Dongargarh
|
CH-04-004-020-001/346
(Palanpur)
|
3304004000NRG25100520240433341
|
10/05/2024
|
lalit kumar
|
3304004WL014225
|
lalit kumar
|
00093
|
CRGB0008230
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120752077
|
|
Mr. LALIT RAM S/O GANESH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
523
|
Dongargarh
|
CH-04-004-020-001/346
(Palanpur)
|
3304004000NRG25100520240433342
|
10/05/2024
|
REVATI BAI
|
3304004WL014225
|
REVATI BAI
|
00093
|
CRGB0008230
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120752538
|
|
REVTI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Dongargarh
|
CH-04-004-020-001/352
(Palanpur)
|
3304004000NRG25100520240433343
|
10/05/2024
|
sudariya
|
3304004WL014225
|
sudariya
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752089
|
|
Mrs. SUNDARIYA BAI W/O GANGA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
525
|
Dongargarh
|
CH-04-004-020-001/353
(Palanpur)
|
3304004000NRG25100520240433344
|
10/05/2024
|
DURPATI
|
3304004WL014225
|
DURPATI
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751875
|
|
Mrs. DURAPTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
526
|
Dongargarh
|
CH-04-004-020-001/358
(Palanpur)
|
3304004000NRG25100520240433346
|
10/05/2024
|
GAYTRI BAI
|
3304004WL014225
|
GAYTRI BAI
|
00093
|
CRGB0008230
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120752082
|
|
Mrs. GAYATRI BAI W/O PARAS RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
527
|
Dongargarh
|
CH-04-004-020-001/359
(Palanpur)
|
3304004000NRG25100520240433347
|
10/05/2024
|
fuleswari
|
3304004WL014225
|
fuleswari
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752419
|
|
Mrs. FULESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
528
|
Dongargarh
|
CH-04-004-020-001/363
(Palanpur)
|
3304004000NRG25100520240433348
|
10/05/2024
|
Girja
|
3304004WL014225
|
Girja
|
00093
|
CRGB0008230
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751872
|
|
Mrs. GIRJA BAI KOMAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
529
|
Dongargarh
|
CH-04-004-020-001/364
(Palanpur)
|
3304004000NRG25100520240433349
|
10/05/2024
|
Tulsibai
|
3304004WL014225
|
Tulsibai
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751874
|
|
Mrs. TULSI BAI W/O SANT KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
530
|
Dongargarh
|
CH-04-004-020-001/367
(Palanpur)
|
3304004000NRG25100520240433350
|
10/05/2024
|
baby
|
3304004WL014225
|
baby
|
00093
|
CRGB0008230
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120751820
|
|
Mrs. BEBI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
531
|
Dongargarh
|
CH-04-004-020-001/368-B
(Palanpur)
|
3304004000NRG25100520240433351
|
10/05/2024
|
KUNVRIYA BAI
|
3304004WL014225
|
KUNVRIYA BAI
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752481
|
|
TIJIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
532
|
Dongargarh
|
CH-04-004-020-001/369
(Palanpur)
|
3304004000NRG25100520240433352
|
10/05/2024
|
amin
|
3304004WL014225
|
amin
|
00093
|
CRGB0008230
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4120751868
|
|
Mrs. AAMIN BAI W/O MANIK LAL PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
533
|
Dongargarh
|
CH-04-004-020-001/37
(Palanpur)
|
3304004000NRG25100520240433353
|
10/05/2024
|
raghunath
|
3304004WL014225
|
raghunath
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120752252
|
|
Mr. RAGHUNATH VERMA S/O RAM GULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
534
|
Dongargarh
|
CH-04-004-020-001/370-A
(Palanpur)
|
3304004000NRG25100520240433354
|
10/05/2024
|
ganeshwari
|
3304004WL014225
|
ganeshwari
|
00093
|
CRGB0008230
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120751903
|
|
Mrs. GANESWARI W/O OMPRAKASH VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
535
|
Dongargarh
|
CH-04-004-020-001/378
(Palanpur)
|
3304004000NRG25100520240433355
|
10/05/2024
|
Laxmi
|
3304004WL014225
|
Laxmi
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751862
|
|
Mrs. LAXMI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
536
|
Dongargarh
|
CH-04-004-020-001/38
(Palanpur)
|
3304004000NRG25100520240433356
|
10/05/2024
|
Santosi
|
3304004WL014225
|
Santosi
|
00093
|
CRGB0008230
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120751818
|
|
Mrs. SANTOSHI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
537
|
Dongargarh
|
CH-04-004-020-001/382
(Palanpur)
|
3304004000NRG25100520240433357
|
10/05/2024
|
pratima
|
3304004WL014225
|
pratima
|
00093
|
CRGB0008230
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120751904
|
|
Mrs. PRATIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
538
|
Dongargarh
|
CH-04-004-020-001/385
(Palanpur)
|
3304004000NRG25100520240433358
|
10/05/2024
|
Krishna
|
3304004WL014225
|
Krishna
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751849
|
|
KRISNA VARMA
|
BANK OF BARODA(606985)
|
|
539
|
Dongargarh
|
CH-04-004-020-001/387
(Palanpur)
|
3304004000NRG25100520240433360
|
10/05/2024
|
anusuiya
|
3304004WL014225
|
anusuiya
|
00093
|
CRGB0008230
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4120752122
|
|
Mrs. ANUSUIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
540
|
Dongargarh
|
CH-04-004-020-001/39
(Palanpur)
|
3304004000NRG25100520240433361
|
10/05/2024
|
RAGHUVIR
|
3304004WL014225
|
RAGHUVIR
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120752140
|
|
Mr. RAGHUBIR VERMA SO RAMGULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
541
|
Dongargarh
|
CH-04-004-020-001/397
(Palanpur)
|
3304004000NRG25100520240433362
|
10/05/2024
|
TIJAN BAI
|
3304004WL014225
|
TIJAN BAI
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751871
|
|
Mrs. TIJAN BAI W/O PREMLAL VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
542
|
Dongargarh
|
CH-04-004-020-001/402
(Palanpur)
|
3304004000NRG25100520240433363
|
10/05/2024
|
GEETA BAI
|
3304004WL014225
|
GEETA BAI
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751914
|
|
GITA SEN
|
BANK OF BARODA(606985)
|
|
543
|
Dongargarh
|
CH-04-004-020-001/404
(Palanpur)
|
3304004000NRG25100520240433364
|
10/05/2024
|
khemin
|
3304004WL014225
|
khemin
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751850
|
|
Mrs. KHEMIN BAI W/O HEMANT KOSRIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
544
|
Dongargarh
|
CH-04-004-020-001/406
(Palanpur)
|
3304004000NRG25100520240433365
|
10/05/2024
|
sudha
|
3304004WL014225
|
sudha
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752227
|
|
SUDHA RAM VARMA
|
BANK OF BARODA(606985)
|
|
545
|
Dongargarh
|
CH-04-004-020-001/407
(Palanpur)
|
3304004000NRG25100520240433366
|
10/05/2024
|
janki bai
|
3304004WL014225
|
janki bai
|
00093
|
CRGB0008230
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4120752285
|
|
Mrs. JANAKI BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
546
|
Dongargarh
|
CH-04-004-020-001/408-A
(Palanpur)
|
3304004000NRG25100520240433367
|
10/05/2024
|
SHIW KUMAR
|
3304004WL014225
|
SHIW KUMAR
|
00093
|
CRGB0008230
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120752438
|
|
Mr. SHIVKUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
547
|
Dongargarh
|
CH-04-004-020-001/41-A
(Palanpur)
|
3304004000NRG25100520240433368
|
10/05/2024
|
DASHMAT
|
3304004WL014225
|
DASHMAT
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752434
|
|
Mrs. DASHMAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
548
|
Dongargarh
|
CH-04-004-020-001/415-A
(Palanpur)
|
3304004000NRG25100520240433369
|
10/05/2024
|
SUKRITA
|
3304004WL014225
|
SUKRITA
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752414
|
|
Mrs. SUKRITA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
549
|
Dongargarh
|
CH-04-004-020-001/418-A
(Palanpur)
|
3304004000NRG25100520240433370
|
10/05/2024
|
maheshwari
|
3304004WL014225
|
maheshwari
|
00093
|
CRGB0008230
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120752380
|
|
MAHESHWARI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Dongargarh
|
CH-04-004-020-001/42-A
(Palanpur)
|
3304004000NRG25100520240433371
|
10/05/2024
|
TIJAN BAI
|
3304004WL014225
|
TIJAN BAI
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752395
|
|
Mrs. TIJANABAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
551
|
Dongargarh
|
CH-04-004-020-001/421
(Palanpur)
|
3304004000NRG25100520240433372
|
10/05/2024
|
DHARMIN BAI
|
3304004WL014225
|
DHARMIN BAI
|
00093
|
CRGB0008230
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120752381
|
|
DHARMIN BAI YADAV
|
BANK OF BARODA(606985)
|
|
552
|
Dongargarh
|
CH-04-004-020-001/424-A
(Palanpur)
|
3304004000NRG25100520240433373
|
10/05/2024
|
fulkaina
|
3304004WL014225
|
fulkaina
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752427
|
|
Mrs. FULKAINA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
553
|
Dongargarh
|
CH-04-004-020-001/426
(Palanpur)
|
3304004000NRG25100520240433374
|
10/05/2024
|
SUKHBATI
|
3304004WL014225
|
SUKHBATI
|
00093
|
CRGB0008230
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4120752231
|
|
SUKHBATI VERMA
|
BANK OF BARODA(606985)
|
|
554
|
Dongargarh
|
CH-04-004-020-001/427
(Palanpur)
|
3304004000NRG25100520240433375
|
10/05/2024
|
BINDU BAI
|
3304004WL014225
|
BINDU BAI
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752251
|
|
Mrs. BINDU BAI W/O JEEVAN LAL BASONE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
555
|
Dongargarh
|
CH-04-004-020-001/428-B
(Palanpur)
|
3304004000NRG25100520240433376
|
10/05/2024
|
Ramanand
|
3304004WL014225
|
Ramanand
|
00093
|
CRGB0008230
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752489
|
|
RAMANAND VERMA
|
BANK OF BARODA(606985)
|
|
556
|
Dongargarh
|
CH-04-004-020-001/43-A
(Palanpur)
|
3304004000NRG25100520240433377
|
10/05/2024
|
SUKALIYA
|
3304004WL014225
|
SUKALIYA
|
00093
|
CRGB0008230
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120752425
|
|
Mrs. SUKALIYA BAI W/O GANESH LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181535
|
181535
|
|
|
|
|
|
|
|
|
557
|
Dongargarh
|
CH-04-004-074-001/706
(Andi)
|
3304004000NRG25100520240440771
|
10/05/2024
|
KALENDRI
|
3304004WL014444
|
KALENDRI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752135
|
|
Mrs. KALENDARI KALENDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
558
|
Dongargarh
|
CH-04-004-078-001/397
(Thakurtola(se))
|
3304004000NRG25100520240447214
|
10/05/2024
|
Balaram
|
3304004WL014617
|
Balaram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752497
|
|
BALA RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
559
|
Dongargarh
|
CH-04-004-078-001/267-A
(Thakurtola(se))
|
3304004000NRG25100520240447210
|
10/05/2024
|
Dayabai
|
3304004WL014617
|
Dayabai
|
00121
|
BKDN0800000
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752463
|
|
Mrs. SMT.DAYA BAI VERMA W/O BHARATLAL VE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
560
|
Dongargarh
|
CH-04-004-007-002/170
(Shivnikala)
|
3304004000NRG25100520240441064
|
10/05/2024
|
UMESH KUMAR
|
3304004WL014453
|
UMESH KUMAR
|
00354
|
PUNB0278200
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120752382
|
|
MR UMESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
561
|
Dongargarh
|
CH-04-004-007-002/550
(Shivnikala)
|
3304004000NRG25100520240441110
|
10/05/2024
|
Sunita
|
3304004WL014453
|
Sunita
|
00354
|
PUNB0278200
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120752504
|
|
SUNITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
562
|
Dongargarh
|
CH-04-004-007-002/151
(Shivnikala)
|
3304004000NRG25100520240441058
|
10/05/2024
|
Keshav kumar
|
3304004WL014453
|
Keshav kumar
|
00415
|
SBIN0000369
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120752525
|
|
MR KESHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
Dongargarh
|
CH-04-004-007-002/527
(Shivnikala)
|
3304004000NRG25100520240441108
|
10/05/2024
|
BIMLA BAI
|
3304004WL014453
|
BIMLA BAI
|
00415
|
SBIN0000369
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120752508
|
|
MRS BIMLA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Dongargarh
|
CH-04-004-039-002/263
(Nagtarai)
|
3304004000NRG25100520240441138
|
10/05/2024
|
DEEPAK
|
3304004WL014455
|
DEEPAK
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752510
|
|
DIPAK SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
565
|
Dongargarh
|
CH-04-004-039-002/263
(Nagtarai)
|
3304004000NRG25100520240441140
|
10/05/2024
|
Halalkhor Sahu
|
3304004WL014455
|
Halalkhor Sahu
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120751791
|
|
MR HALALKHOR SAHU
|
STATE BANK OF INDIA(508548)
|
|
566
|
Dongargarh
|
CH-04-004-039-002/263
(Nagtarai)
|
3304004000NRG25100520240441139
|
10/05/2024
|
Usha
|
3304004WL014455
|
Usha
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120751773
|
|
MRS USHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
567
|
Dongargarh
|
CH-04-004-039-002/282
(Nagtarai)
|
3304004000NRG25100520240441141
|
10/05/2024
|
NAMMU
|
3304004WL014455
|
NAMMU
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120751774
|
|
MR NAMMU RAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
568
|
Dongargarh
|
CH-04-004-039-002/286
(Nagtarai)
|
3304004000NRG25100520240441142
|
10/05/2024
|
BHUWAL
|
3304004WL014455
|
BHUWAL
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752144
|
|
MR BHUWAL DAS
|
STATE BANK OF INDIA(508548)
|
|
569
|
Dongargarh
|
CH-04-004-039-002/286
(Nagtarai)
|
3304004000NRG25100520240441143
|
10/05/2024
|
HIRAMANI
|
3304004WL014455
|
HIRAMANI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752233
|
|
MR BHUWAL DAS
|
STATE BANK OF INDIA(508548)
|
|
570
|
Dongargarh
|
CH-04-004-039-002/290
(Nagtarai)
|
3304004000NRG25100520240441144
|
10/05/2024
|
Leelabai
|
3304004WL014455
|
Leelabai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120751779
|
|
MRS LILA BAI GIRIGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Dongargarh
|
CH-04-004-039-002/315
(Nagtarai)
|
3304004000NRG25100520240441145
|
10/05/2024
|
RADHE
|
3304004WL014455
|
RADHE
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752468
|
|
MR RADHESHYAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
Dongargarh
|
CH-04-004-039-002/348
(Nagtarai)
|
3304004000NRG25100520240441146
|
10/05/2024
|
RUPA BAI
|
3304004WL014455
|
RUPA BAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Rejected
|
18/05/2024
|
|
4120752469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
573
|
Dongargarh
|
CH-04-004-039-002/35
(Nagtarai)
|
3304004000NRG25100520240441147
|
10/05/2024
|
LAXMI
|
3304004WL014455
|
LAXMI
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120752531
|
|
MRS LAKSHMI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
574
|
Dongargarh
|
CH-04-004-039-002/448
(Nagtarai)
|
3304004000NRG25100520240441148
|
10/05/2024
|
KIRAN
|
3304004WL014455
|
KIRAN
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120751772
|
|
MRS KIRAN BAI KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
575
|
Dongargarh
|
CH-04-004-039-002/457
(Nagtarai)
|
3304004000NRG25100520240441149
|
10/05/2024
|
Ramchand
|
3304004WL014455
|
Ramchand
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120751790
|
|
MR RAMCHAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
576
|
Dongargarh
|
CH-04-004-039-002/49
(Nagtarai)
|
3304004000NRG25100520240441150
|
10/05/2024
|
Riman bai
|
3304004WL014455
|
Riman bai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752477
|
|
MRS RIMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
577
|
Dongargarh
|
CH-04-004-039-002/492
(Nagtarai)
|
3304004000NRG25100520240441151
|
10/05/2024
|
JAMBAI
|
3304004WL014455
|
JAMBAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752470
|
|
Jam Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
578
|
Dongargarh
|
CH-04-004-039-002/515
(Nagtarai)
|
3304004000NRG25100520240441152
|
10/05/2024
|
Samita
|
3304004WL014455
|
Samita
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120751786
|
|
Samita Bai Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
579
|
Dongargarh
|
CH-04-004-039-002/516
(Nagtarai)
|
3304004000NRG25100520240441153
|
10/05/2024
|
keshar
|
3304004WL014455
|
keshar
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120751789
|
|
MRS KESHAR BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
580
|
Dongargarh
|
CH-04-004-039-002/550
(Nagtarai)
|
3304004000NRG25100520240441154
|
10/05/2024
|
lalita
|
3304004WL014455
|
lalita
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752471
|
|
MRS LALITA PIPARKAT
|
STATE BANK OF INDIA(508548)
|
|
581
|
Dongargarh
|
CH-04-004-039-002/557
(Nagtarai)
|
3304004000NRG25100520240441156
|
10/05/2024
|
Lakshmi
|
3304004WL014455
|
Lakshmi
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120751769
|
|
MRS LAXMI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
582
|
Dongargarh
|
CH-04-004-048-001/103
(Raka)
|
3304004000NRG25100520240434250
|
10/05/2024
|
KUNG
|
3304004WL014239
|
KUNG
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752300
|
|
MRS KUJA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
583
|
Dongargarh
|
CH-04-004-048-001/117
(Raka)
|
3304004000NRG25100520240434251
|
10/05/2024
|
Panchbati
|
3304004WL014239
|
Panchbati
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752284
|
|
MRS PANCHABATI CHANDARWANSI
|
STATE BANK OF INDIA(508548)
|
|
584
|
Dongargarh
|
CH-04-004-048-001/144
(Raka)
|
3304004000NRG25100520240434254
|
10/05/2024
|
Ramhin
|
3304004WL014239
|
Ramhin
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752143
|
|
MRS RAMHIN BAI SENDIYA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Dongargarh
|
CH-04-004-048-001/148
(Raka)
|
3304004000NRG25100520240434255
|
10/05/2024
|
MANDARI
|
3304004WL014239
|
MANDARI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120751777
|
|
MANDRI BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Dongargarh
|
CH-04-004-048-001/161
(Raka)
|
3304004000NRG25100520240434256
|
10/05/2024
|
Damini
|
3304004WL014239
|
Damini
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751778
|
|
DAMINI SINHA W O KOM
|
BANK OF BARODA(606985)
|
|
587
|
Dongargarh
|
CH-04-004-048-001/165
(Raka)
|
3304004000NRG25100520240434257
|
10/05/2024
|
RAHISHA
|
3304004WL014239
|
RAHISHA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752299
|
|
MRS RAHISHA KAWAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
Dongargarh
|
CH-04-004-048-001/166-A
(Raka)
|
3304004000NRG25100520240434258
|
10/05/2024
|
Keshar bai Sinha
|
3304004WL014239
|
Keshar bai Sinha
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752478
|
|
MRS KESHAR
|
STATE BANK OF INDIA(508548)
|
|
589
|
Dongargarh
|
CH-04-004-048-001/190
(Raka)
|
3304004000NRG25100520240434259
|
10/05/2024
|
mamta
|
3304004WL014239
|
mamta
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752176
|
|
MRS MAMTA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Dongargarh
|
CH-04-004-048-001/191
(Raka)
|
3304004000NRG25100520240434260
|
10/05/2024
|
Bindu
|
3304004WL014239
|
Bindu
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752473
|
|
MRS BINDU BAI NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
591
|
Dongargarh
|
CH-04-004-048-001/194
(Raka)
|
3304004000NRG25100520240434261
|
10/05/2024
|
MULYA
|
3304004WL014239
|
MULYA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752236
|
|
MRS MULYA BAI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Dongargarh
|
CH-04-004-048-001/20
(Raka)
|
3304004000NRG25100520240434262
|
10/05/2024
|
Savita
|
3304004WL014239
|
Savita
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752247
|
|
MRS SAVITA BAI CHANDARWANSI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Dongargarh
|
CH-04-004-048-001/204
(Raka)
|
3304004000NRG25100520240434263
|
10/05/2024
|
uma
|
3304004WL014239
|
uma
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752480
|
|
UMA BAI
|
BANDHAN BANK LIMITED(508753)
|
|
594
|
Dongargarh
|
CH-04-004-048-001/208
(Raka)
|
3304004000NRG25100520240434264
|
10/05/2024
|
THGIYA BAI
|
3304004WL014239
|
THGIYA BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
19/05/2024
|
|
4120752359
|
|
Mrs. THAGIYA BAI KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
595
|
Dongargarh
|
CH-04-004-048-001/23
(Raka)
|
3304004000NRG25100520240434265
|
10/05/2024
|
YAMUNA
|
3304004WL014239
|
YAMUNA
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120751846
|
|
MRS YAMUNA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
596
|
Dongargarh
|
CH-04-004-048-001/28
(Raka)
|
3304004000NRG25100520240434266
|
10/05/2024
|
Mamta
|
3304004WL014239
|
Mamta
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751782
|
|
MS MAMATA CHANDRWANSHI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Dongargarh
|
CH-04-004-048-001/339
(Raka)
|
3304004000NRG25100520240434267
|
10/05/2024
|
Devki bai
|
3304004WL014239
|
Devki bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752241
|
|
MRS DEVKI BAI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
598
|
Dongargarh
|
CH-04-004-048-001/340
(Raka)
|
3304004000NRG25100520240434268
|
10/05/2024
|
Soniya
|
3304004WL014239
|
Soniya
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752177
|
|
MRS SONIYA CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
599
|
Dongargarh
|
CH-04-004-048-001/349
(Raka)
|
3304004000NRG25100520240434269
|
10/05/2024
|
Jamuna bai
|
3304004WL014239
|
Jamuna bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752182
|
|
MRS JAMUNA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
600
|
Dongargarh
|
CH-04-004-048-001/356
(Raka)
|
3304004000NRG25100520240434270
|
10/05/2024
|
Kalabai
|
3304004WL014239
|
Kalabai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752283
|
|
MRS KALA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
601
|
Dongargarh
|
CH-04-004-048-001/358
(Raka)
|
3304004000NRG25100520240434271
|
10/05/2024
|
kumari bai
|
3304004WL014239
|
kumari bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752431
|
|
MRS KUMARI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
Dongargarh
|
CH-04-004-048-001/370
(Raka)
|
3304004000NRG25100520240434272
|
10/05/2024
|
Khombai
|
3304004WL014239
|
Khombai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752429
|
|
MRS KHOMA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
603
|
Dongargarh
|
CH-04-004-048-001/371
(Raka)
|
3304004000NRG25100520240434273
|
10/05/2024
|
ANSUYIYA
|
3304004WL014239
|
ANSUYIYA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752282
|
|
MRS ANSUYA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
604
|
Dongargarh
|
CH-04-004-048-001/373
(Raka)
|
3304004000NRG25100520240434275
|
10/05/2024
|
Indira bai
|
3304004WL014239
|
Indira bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752295
|
|
MRS INDIRA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
605
|
Dongargarh
|
CH-04-004-048-001/39
(Raka)
|
3304004000NRG25100520240434276
|
10/05/2024
|
Alakhbati
|
3304004WL014239
|
Alakhbati
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752432
|
|
MRS ALAGABATI
|
STATE BANK OF INDIA(508548)
|
|
606
|
Dongargarh
|
CH-04-004-048-001/390
(Raka)
|
3304004000NRG25100520240434277
|
10/05/2024
|
Gayatribai
|
3304004WL014239
|
Gayatribai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752454
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Dongargarh
|
CH-04-004-048-001/397
(Raka)
|
3304004000NRG25100520240434278
|
10/05/2024
|
shobhit
|
3304004WL014239
|
shobhit
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752433
|
|
MRS SOHBIT
|
STATE BANK OF INDIA(508548)
|
|
608
|
Dongargarh
|
CH-04-004-048-001/399
(Raka)
|
3304004000NRG25100520240434279
|
10/05/2024
|
Sushma
|
3304004WL014239
|
Sushma
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751781
|
|
MS SUSHAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Dongargarh
|
CH-04-004-048-001/400
(Raka)
|
3304004000NRG25100520240434280
|
10/05/2024
|
MILANTIN
|
3304004WL014239
|
MILANTIN
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752405
|
|
MRS MILANTIN SINHA
|
STATE BANK OF INDIA(508548)
|
|
610
|
Dongargarh
|
CH-04-004-048-001/409-A
(Raka)
|
3304004000NRG25100520240434281
|
10/05/2024
|
Gyana bai
|
3304004WL014239
|
Gyana bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752360
|
|
MRS GYANA BAI
|
STATE BANK OF INDIA(508548)
|
|
611
|
Dongargarh
|
CH-04-004-048-001/412
(Raka)
|
3304004000NRG25100520240434282
|
10/05/2024
|
KAILASH
|
3304004WL014239
|
KAILASH
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752435
|
|
MRS KAILASH BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
612
|
Dongargarh
|
CH-04-004-048-001/412
(Raka)
|
3304004000NRG25100520240434283
|
10/05/2024
|
Radha bai
|
3304004WL014239
|
Radha bai
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120751775
|
|
RADHABAI PATEL W O R
|
BANK OF BARODA(606985)
|
|
613
|
Dongargarh
|
CH-04-004-048-001/458
(Raka)
|
3304004000NRG25100520240434284
|
10/05/2024
|
Yasoda
|
3304004WL014239
|
Yasoda
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752500
|
|
MRS YASHODA GOND
|
STATE BANK OF INDIA(508548)
|
|
614
|
Dongargarh
|
CH-04-004-048-001/465
(Raka)
|
3304004000NRG25100520240434285
|
10/05/2024
|
GYAN BAI
|
3304004WL014239
|
GYAN BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752404
|
|
MRS GYAN BAI NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
615
|
Dongargarh
|
CH-04-004-048-001/467-A
(Raka)
|
3304004000NRG25100520240434286
|
10/05/2024
|
Teejan
|
3304004WL014239
|
Teejan
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751826
|
|
MS TIJAN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
616
|
Dongargarh
|
CH-04-004-048-001/489-A
(Raka)
|
3304004000NRG25100520240434287
|
10/05/2024
|
Kiran
|
3304004WL014239
|
Kiran
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751776
|
|
MS KIRAN CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Dongargarh
|
CH-04-004-048-001/491
(Raka)
|
3304004000NRG25100520240434288
|
10/05/2024
|
kaveli
|
3304004WL014239
|
kaveli
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752453
|
|
MRS KAVELI SIGAR
|
STATE BANK OF INDIA(508548)
|
|
618
|
Dongargarh
|
CH-04-004-048-001/502
(Raka)
|
3304004000NRG25100520240434289
|
10/05/2024
|
Sarita bai
|
3304004WL014239
|
Sarita bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752406
|
|
MRS SARITA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
619
|
Dongargarh
|
CH-04-004-048-001/504
(Raka)
|
3304004000NRG25100520240434290
|
10/05/2024
|
chandar bai
|
3304004WL014239
|
chandar bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752237
|
|
MRS CHANDAR BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
620
|
Dongargarh
|
CH-04-004-048-001/53
(Raka)
|
3304004000NRG25100520240434291
|
10/05/2024
|
GOVARDHAN
|
3304004WL014239
|
GOVARDHAN
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752238
|
|
MR GOWARDHAN LAL THAKRE
|
STATE BANK OF INDIA(508548)
|
|
621
|
Dongargarh
|
CH-04-004-048-001/59-A
(Raka)
|
3304004000NRG25100520240434293
|
10/05/2024
|
saraswati
|
3304004WL014239
|
saraswati
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752511
|
|
MRS SARASWATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
Dongargarh
|
CH-04-004-048-001/60
(Raka)
|
3304004000NRG25100520240434294
|
10/05/2024
|
SATRUPA
|
3304004WL014239
|
SATRUPA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752430
|
|
MRS SATRUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Dongargarh
|
CH-04-004-048-001/64
(Raka)
|
3304004000NRG25100520240434295
|
10/05/2024
|
AMROTIN BAI
|
3304004WL014239
|
AMROTIN BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752458
|
|
MRS AMROTIN BAI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
624
|
Dongargarh
|
CH-04-004-048-001/69
(Raka)
|
3304004000NRG25100520240434296
|
10/05/2024
|
Janki
|
3304004WL014239
|
Janki
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752479
|
|
MRS JANAKI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
625
|
Dongargarh
|
CH-04-004-048-001/7
(Raka)
|
3304004000NRG25100520240434297
|
10/05/2024
|
Eshwari
|
3304004WL014239
|
Eshwari
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752288
|
|
MRS ISHAVRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
626
|
Dongargarh
|
CH-04-004-048-001/7
(Raka)
|
3304004000NRG25100520240434299
|
10/05/2024
|
Tijan Bai
|
3304004WL014239
|
Tijan Bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752518
|
|
MISS TIJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
627
|
Dongargarh
|
CH-04-004-048-001/71
(Raka)
|
3304004000NRG25100520240434300
|
10/05/2024
|
SONSIR
|
3304004WL014239
|
SONSIR
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752533
|
|
MRS SONSIR BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Dongargarh
|
CH-04-004-048-001/79
(Raka)
|
3304004000NRG25100520240434302
|
10/05/2024
|
MEENA
|
3304004WL014239
|
MEENA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752234
|
|
MRS MINA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
629
|
Dongargarh
|
CH-04-004-048-001/79
(Raka)
|
3304004000NRG25100520240434301
|
10/05/2024
|
Sagani
|
3304004WL014239
|
Sagani
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752407
|
|
MRS SAGANI BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
630
|
Dongargarh
|
CH-04-004-055-001/193
(Bhandarpur)
|
3304004000NRG25100520240440877
|
10/05/2024
|
ASHVANI
|
3304004WL014449
|
ASHVANI
|
00415
|
SBIN0000369
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4120752439
|
|
MR ASHWANI KUMAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Dongargarh
|
CH-04-004-055-001/38
(Bhandarpur)
|
3304004000NRG25100520240440878
|
10/05/2024
|
SATRUPA BAI PATEL
|
3304004WL014449
|
SATRUPA BAI PATEL
|
00415
|
SBIN0000369
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4120752301
|
|
MRS SATRUPA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
632
|
Dongargarh
|
CH-04-004-055-001/60
(Bhandarpur)
|
3304004000NRG25100520240440879
|
10/05/2024
|
KALESHWARI
|
3304004WL014449
|
KALESHWARI
|
00415
|
SBIN0000369
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4120752173
|
|
MRS KALESWARI BAI CHANDRAVANSI
|
STATE BANK OF INDIA(508548)
|
|
633
|
Dongargarh
|
CH-04-004-055-001/95
(Bhandarpur)
|
3304004000NRG25100520240440880
|
10/05/2024
|
SATRUPABAI
|
3304004WL014449
|
SATRUPABAI
|
00415
|
SBIN0000369
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4120752245
|
|
MRS SATRUPA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
634
|
Dongargarh
|
CH-04-004-059-002/63
(Bamarakala)
|
3304004000NRG25100520240430340
|
10/05/2024
|
Taruna bai
|
3304004WL014120
|
Taruna bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752418
|
|
MRS TARUNA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
635
|
Dongargarh
|
CH-04-004-074-001/105-A
(Andi)
|
3304004000NRG25100520240430273
|
10/05/2024
|
BHUNESHWAR
|
3304004WL014119
|
BHUNESHWAR
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751825
|
|
MR BHUNESHWAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
636
|
Dongargarh
|
CH-04-004-074-001/11
(Andi)
|
3304004000NRG25100520240430274
|
10/05/2024
|
Yamuna
|
3304004WL014119
|
Yamuna
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752078
|
|
MRS YAMUNA PATEL
|
STATE BANK OF INDIA(508548)
|
|
637
|
Dongargarh
|
CH-04-004-074-001/150
(Andi)
|
3304004000NRG25100520240440495
|
10/05/2024
|
BIRJHA
|
3304004WL014442
|
BIRJHA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752026
|
|
MRS BIRJHA BAI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Dongargarh
|
CH-04-004-074-001/155
(Andi)
|
3304004000NRG25100520240430278
|
10/05/2024
|
lata
|
3304004WL014119
|
lata
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752398
|
|
MISS LATA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
639
|
Dongargarh
|
CH-04-004-074-001/155
(Andi)
|
3304004000NRG25100520240430277
|
10/05/2024
|
Mukti
|
3304004WL014119
|
Mukti
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752027
|
|
MRS MUKTI BAI
|
STATE BANK OF INDIA(508548)
|
|
640
|
Dongargarh
|
CH-04-004-074-001/159-A
(Andi)
|
3304004000NRG25100520240440498
|
10/05/2024
|
SYAMKALI
|
3304004WL014442
|
SYAMKALI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752399
|
|
MRS SHYAM KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
641
|
Dongargarh
|
CH-04-004-074-001/171-A
(Andi)
|
3304004000NRG25100520240440649
|
10/05/2024
|
PRAMILA
|
3304004WL014444
|
PRAMILA
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120751783
|
|
MRS PRAMILA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
642
|
Dongargarh
|
CH-04-004-074-001/173
(Andi)
|
3304004000NRG25100520240440652
|
10/05/2024
|
somlal
|
3304004WL014444
|
somlal
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752521
|
|
MR SOMLAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
643
|
Dongargarh
|
CH-04-004-074-001/174-A
(Andi)
|
3304004000NRG25100520240440654
|
10/05/2024
|
Sunaina
|
3304004WL014444
|
Sunaina
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752523
|
|
SUNAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Dongargarh
|
CH-04-004-074-001/175
(Andi)
|
3304004000NRG25100520240440656
|
10/05/2024
|
saroj
|
3304004WL014444
|
saroj
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752519
|
|
MISS SAROJ UIKE
|
STATE BANK OF INDIA(508548)
|
|
645
|
Dongargarh
|
CH-04-004-074-001/219
(Andi)
|
3304004000NRG25100520240440506
|
10/05/2024
|
CHANDBAI
|
3304004WL014442
|
CHANDBAI
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
18/05/2024
|
|
4120751842
|
|
MRS CHAND BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
646
|
Dongargarh
|
CH-04-004-074-001/219
(Andi)
|
3304004000NRG25100520240440505
|
10/05/2024
|
SNATAN
|
3304004WL014442
|
SNATAN
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
19/05/2024
|
|
4120752286
|
|
Mr. SANATAN DHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
647
|
Dongargarh
|
CH-04-004-074-001/23
(Andi)
|
3304004000NRG25100520240440511
|
10/05/2024
|
LAXMI
|
3304004WL014442
|
LAXMI
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752035
|
|
MRS LAXMI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
648
|
Dongargarh
|
CH-04-004-074-001/284
(Andi)
|
3304004000NRG25100520240430282
|
10/05/2024
|
Revti
|
3304004WL014119
|
Revti
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
18/05/2024
|
|
4120752025
|
|
MRS REVATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
649
|
Dongargarh
|
CH-04-004-074-001/286
(Andi)
|
3304004000NRG25100520240430284
|
10/05/2024
|
Rina
|
3304004WL014119
|
Rina
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752441
|
|
MISS RINA
|
STATE BANK OF INDIA(508548)
|
|
650
|
Dongargarh
|
CH-04-004-074-001/287
(Andi)
|
3304004000NRG25100520240430285
|
10/05/2024
|
CHANDRIKA
|
3304004WL014119
|
CHANDRIKA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752507
|
|
MRS CHANDRIKA KANNAUJE
|
STATE BANK OF INDIA(508548)
|
|
651
|
Dongargarh
|
CH-04-004-074-001/288-A
(Andi)
|
3304004000NRG25100520240440535
|
10/05/2024
|
PUSHPA SAHARE
|
3304004WL014442
|
PUSHPA SAHARE
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752506
|
|
MRS PUSPA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
652
|
Dongargarh
|
CH-04-004-074-001/292
(Andi)
|
3304004000NRG25100520240440676
|
10/05/2024
|
girja
|
3304004WL014444
|
girja
|
00415
|
SBIN0000369
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120751975
|
|
MRS GIRIJA VARMA
|
STATE BANK OF INDIA(508548)
|
|
653
|
Dongargarh
|
CH-04-004-074-001/292
(Andi)
|
3304004000NRG25100520240440675
|
10/05/2024
|
tejlal
|
3304004WL014444
|
tejlal
|
00415
|
SBIN0000369
|
729
|
729
|
Processed
|
19/05/2024
|
|
4120751979
|
|
Mr. TEJLAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
654
|
Dongargarh
|
CH-04-004-074-001/296
(Andi)
|
3304004000NRG25100520240440537
|
10/05/2024
|
MEENABAI
|
3304004WL014442
|
MEENABAI
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752034
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Dongargarh
|
CH-04-004-074-001/296
(Andi)
|
3304004000NRG25100520240440538
|
10/05/2024
|
Vasu
|
3304004WL014442
|
Vasu
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120751794
|
|
MRS VASU KODAPE
|
STATE BANK OF INDIA(508548)
|
|
656
|
Dongargarh
|
CH-04-004-074-001/310
(Andi)
|
3304004000NRG25100520240430294
|
10/05/2024
|
Radha Patel
|
3304004WL014119
|
Radha Patel
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752417
|
|
MRS RADHA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
657
|
Dongargarh
|
CH-04-004-074-001/328
(Andi)
|
3304004000NRG25100520240430298
|
10/05/2024
|
amrotin patel
|
3304004WL014119
|
amrotin patel
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752180
|
|
MRS AMROTIN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
658
|
Dongargarh
|
CH-04-004-074-001/334
(Andi)
|
3304004000NRG25100520240440545
|
10/05/2024
|
Meera bai
|
3304004WL014442
|
Meera bai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120751976
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Dongargarh
|
CH-04-004-074-001/34
(Andi)
|
3304004000NRG25100520240440680
|
10/05/2024
|
MANISH NISHAD
|
3304004WL014444
|
MANISH NISHAD
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752532
|
|
MISS MANISHA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
660
|
Dongargarh
|
CH-04-004-074-001/360
(Andi)
|
3304004000NRG25100520240440690
|
10/05/2024
|
Rajeshwari
|
3304004WL014444
|
Rajeshwari
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752514
|
|
MISS RAJESHWARI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
661
|
Dongargarh
|
CH-04-004-074-001/365-A
(Andi)
|
3304004000NRG25100520240440692
|
10/05/2024
|
ishawari bai nishad
|
3304004WL014444
|
ishawari bai nishad
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751837
|
|
MRS ISHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
662
|
Dongargarh
|
CH-04-004-074-001/381
(Andi)
|
3304004000NRG25100520240430249
|
10/05/2024
|
Punaram
|
3304004WL014117
|
Punaram
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751881
|
|
Mr. PUNARAM *
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
663
|
Dongargarh
|
CH-04-004-074-001/381
(Andi)
|
3304004000NRG25100520240430250
|
10/05/2024
|
Sukhantin
|
3304004WL014117
|
Sukhantin
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751848
|
|
MRS SUHANNTIN BAI TARAM
|
STATE BANK OF INDIA(508548)
|
|
664
|
Dongargarh
|
CH-04-004-074-001/387
(Andi)
|
3304004000NRG25100520240440706
|
10/05/2024
|
monika nishad
|
3304004WL014444
|
monika nishad
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752487
|
|
MISS MONIKA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
665
|
Dongargarh
|
CH-04-004-074-001/39
(Andi)
|
3304004000NRG25100520240440708
|
10/05/2024
|
saroj
|
3304004WL014444
|
saroj
|
00415
|
SBIN0000369
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120752409
|
|
GENDLAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Dongargarh
|
CH-04-004-074-001/396-A
(Andi)
|
3304004000NRG25100520240440710
|
10/05/2024
|
ANASH
|
3304004WL014444
|
ANASH
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752505
|
|
MISS ANASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
667
|
Dongargarh
|
CH-04-004-074-001/417
(Andi)
|
3304004000NRG25100520240440721
|
10/05/2024
|
Sangeeta Katlam
|
3304004WL014444
|
Sangeeta Katlam
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752467
|
|
MISS SANGEETA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Dongargarh
|
CH-04-004-074-001/42
(Andi)
|
3304004000NRG25100520240430251
|
10/05/2024
|
Tirath
|
3304004WL014117
|
Tirath
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120751980
|
|
MRS TIRATH BAI NISAD
|
STATE BANK OF INDIA(508548)
|
|
669
|
Dongargarh
|
CH-04-004-074-001/427
(Andi)
|
3304004000NRG25100520240440628
|
10/05/2024
|
SARASWATI
|
3304004WL014443
|
SARASWATI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751834
|
|
MRS SARASWATI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
670
|
Dongargarh
|
CH-04-004-074-001/442-A
(Andi)
|
3304004000NRG25100520240430253
|
10/05/2024
|
KAMLEHVARI
|
3304004WL014117
|
KAMLEHVARI
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752307
|
|
KAMLESHWARI TIWARI W
|
BANK OF BARODA(606985)
|
|
671
|
Dongargarh
|
CH-04-004-074-001/478
(Andi)
|
3304004000NRG25100520240430305
|
10/05/2024
|
aditya
|
3304004WL014119
|
aditya
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752516
|
|
MR ADITYA KANNAUJE
|
STATE BANK OF INDIA(508548)
|
|
672
|
Dongargarh
|
CH-04-004-074-001/485
(Andi)
|
3304004000NRG25100520240430308
|
10/05/2024
|
Payal matiyara
|
3304004WL014119
|
Payal matiyara
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752522
|
|
MISS PAYAL DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
673
|
Dongargarh
|
CH-04-004-074-001/485
(Andi)
|
3304004000NRG25100520240430307
|
10/05/2024
|
SALITA
|
3304004WL014119
|
SALITA
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752065
|
|
MRS SARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Dongargarh
|
CH-04-004-074-001/486
(Andi)
|
3304004000NRG25100520240430309
|
10/05/2024
|
SUMITRA
|
3304004WL014119
|
SUMITRA
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752036
|
|
SUMITRABAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
675
|
Dongargarh
|
CH-04-004-074-001/491
(Andi)
|
3304004000NRG25100520240440733
|
10/05/2024
|
SUJATA
|
3304004WL014444
|
SUJATA
|
00415
|
SBIN0000369
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120752513
|
|
MISS SUJATA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
676
|
Dongargarh
|
CH-04-004-074-001/492
(Andi)
|
3304004000NRG25100520240430310
|
10/05/2024
|
SHITAL
|
3304004WL014119
|
SHITAL
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752071
|
|
Mrs. SHITAL BAI W/O ROHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
677
|
Dongargarh
|
CH-04-004-074-001/499
(Andi)
|
3304004000NRG25100520240440736
|
10/05/2024
|
Kalendri
|
3304004WL014444
|
Kalendri
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751977
|
|
MRS KALINDRI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
678
|
Dongargarh
|
CH-04-004-074-001/499
(Andi)
|
3304004000NRG25100520240440737
|
10/05/2024
|
Narad Kumar Verma
|
3304004WL014444
|
Narad Kumar Verma
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
19/05/2024
|
|
4120752534
|
|
Mr. NARAD KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
679
|
Dongargarh
|
CH-04-004-074-001/50
(Andi)
|
3304004000NRG25100520240430311
|
10/05/2024
|
DEEPAK
|
3304004WL014119
|
DEEPAK
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752466
|
|
MR DEEPAK RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
680
|
Dongargarh
|
CH-04-004-074-001/518-B
(Andi)
|
3304004000NRG25100520240440562
|
10/05/2024
|
jeevan nishad
|
3304004WL014442
|
jeevan nishad
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752306
|
|
JEEVAN LAL NISHAD
|
AXIS BANK(607153)
|
|
681
|
Dongargarh
|
CH-04-004-074-001/55
(Andi)
|
3304004000NRG25100520240430312
|
10/05/2024
|
DHHELABAI
|
3304004WL014119
|
DHHELABAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752037
|
|
Mrs. THELA BAI W/O KRISHANA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
682
|
Dongargarh
|
CH-04-004-074-001/55
(Andi)
|
3304004000NRG25100520240430313
|
10/05/2024
|
Ritu yadav
|
3304004WL014119
|
Ritu yadav
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752512
|
|
MISS RITU YADAV
|
STATE BANK OF INDIA(508548)
|
|
683
|
Dongargarh
|
CH-04-004-074-001/572
(Andi)
|
3304004000NRG25100520240430314
|
10/05/2024
|
hemlata
|
3304004WL014119
|
hemlata
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752186
|
|
MR HEMLATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
684
|
Dongargarh
|
CH-04-004-074-001/599
(Andi)
|
3304004000NRG25100520240440747
|
10/05/2024
|
malti bai sahu
|
3304004WL014444
|
malti bai sahu
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120751780
|
|
MRS MALTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
685
|
Dongargarh
|
CH-04-004-074-001/608
(Andi)
|
3304004000NRG25100520240440578
|
10/05/2024
|
PUNAM
|
3304004WL014442
|
PUNAM
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752348
|
|
MRS PUNAM BAI KANNAUJE
|
STATE BANK OF INDIA(508548)
|
|
686
|
Dongargarh
|
CH-04-004-074-001/648
(Andi)
|
3304004000NRG25100520240440582
|
10/05/2024
|
Bhavna Yadav
|
3304004WL014442
|
Bhavna Yadav
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120751823
|
|
MISS BHAVANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
687
|
Dongargarh
|
CH-04-004-074-001/651
(Andi)
|
3304004000NRG25100520240430319
|
10/05/2024
|
PINKI PATEL
|
3304004WL014119
|
PINKI PATEL
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752350
|
|
MISS PINKI PATEL
|
STATE BANK OF INDIA(508548)
|
|
688
|
Dongargarh
|
CH-04-004-074-001/653
(Andi)
|
3304004000NRG25100520240430321
|
10/05/2024
|
bhuneshwari
|
3304004WL014119
|
bhuneshwari
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752303
|
|
MRS BHUNESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
689
|
Dongargarh
|
CH-04-004-074-001/669
(Andi)
|
3304004000NRG25100520240440584
|
10/05/2024
|
Laxmi bai
|
3304004WL014442
|
Laxmi bai
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
18/05/2024
|
|
4120752351
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
690
|
Dongargarh
|
CH-04-004-074-001/680-A
(Andi)
|
3304004000NRG25100520240440586
|
10/05/2024
|
Yogeshvary
|
3304004WL014442
|
Yogeshvary
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752346
|
|
MISS YOGESHWARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Dongargarh
|
CH-04-004-074-001/680-A
(Andi)
|
3304004000NRG25100520240430322
|
10/05/2024
|
yogita mandavi
|
3304004WL014119
|
yogita mandavi
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752517
|
|
MISS YOGITA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
692
|
Dongargarh
|
CH-04-004-074-001/686
(Andi)
|
3304004000NRG25100520240440588
|
10/05/2024
|
pinky kannoje
|
3304004WL014442
|
pinky kannoje
|
00415
|
SBIN0000369
|
10
|
10
|
Processed
|
18/05/2024
|
|
4120751829
|
|
MRS PINKI KANNAUJE
|
STATE BANK OF INDIA(508548)
|
|
693
|
Dongargarh
|
CH-04-004-074-001/687
(Andi)
|
3304004000NRG25100520240440768
|
10/05/2024
|
belaram
|
3304004WL014444
|
belaram
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752361
|
|
MR BELA RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
694
|
Dongargarh
|
CH-04-004-074-001/687
(Andi)
|
3304004000NRG25100520240440767
|
10/05/2024
|
jamun bai varma
|
3304004WL014444
|
jamun bai varma
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120752362
|
|
MRS JAMUN BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
695
|
Dongargarh
|
CH-04-004-074-001/689
(Andi)
|
3304004000NRG25100520240430324
|
10/05/2024
|
Gomati
|
3304004WL014119
|
Gomati
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752076
|
|
MRS GOMTI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
696
|
Dongargarh
|
CH-04-004-074-001/707-A
(Andi)
|
3304004000NRG25100520240440772
|
10/05/2024
|
RADIKA
|
3304004WL014444
|
RADIKA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751841
|
|
MRS RADHIKA CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
697
|
Dongargarh
|
CH-04-004-074-001/713
(Andi)
|
3304004000NRG25100520240440634
|
10/05/2024
|
maleshwari
|
3304004WL014443
|
maleshwari
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120751792
|
|
Mr. TIKESH S/O UDERAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
698
|
Dongargarh
|
CH-04-004-074-001/727
(Andi)
|
3304004000NRG25100520240440776
|
10/05/2024
|
anamika
|
3304004WL014444
|
anamika
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120751833
|
|
MRS ANAMIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
699
|
Dongargarh
|
CH-04-004-074-001/729
(Andi)
|
3304004000NRG25100520240430270
|
10/05/2024
|
pushapa
|
3304004WL014118
|
pushapa
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752474
|
|
PUSHPA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Dongargarh
|
CH-04-004-074-001/757
(Andi)
|
3304004000NRG25100520240440785
|
10/05/2024
|
gauri verma
|
3304004WL014444
|
gauri verma
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752520
|
|
MISS GAURI VERMA
|
STATE BANK OF INDIA(508548)
|
|
701
|
Dongargarh
|
CH-04-004-074-001/762
(Andi)
|
3304004000NRG25100520240440786
|
10/05/2024
|
Rohanibai
|
3304004WL014444
|
Rohanibai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120751768
|
|
ROHINI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Dongargarh
|
CH-04-004-074-001/767
(Andi)
|
3304004000NRG25100520240440787
|
10/05/2024
|
anita
|
3304004WL014444
|
anita
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751822
|
|
ANITA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Dongargarh
|
CH-04-004-074-001/773
(Andi)
|
3304004000NRG25100520240440638
|
10/05/2024
|
pritima
|
3304004WL014443
|
pritima
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120751824
|
|
MRS PRATIMA GOND
|
STATE BANK OF INDIA(508548)
|
|
704
|
Dongargarh
|
CH-04-004-074-001/778
(Andi)
|
3304004000NRG25100520240430326
|
10/05/2024
|
Champa
|
3304004WL014119
|
Champa
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120751839
|
|
MISS CHAMPA PATEL
|
STATE BANK OF INDIA(508548)
|
|
705
|
Dongargarh
|
CH-04-004-074-001/779
(Andi)
|
3304004000NRG25100520240440790
|
10/05/2024
|
SADHNA
|
3304004WL014444
|
SADHNA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752197
|
|
MRS SADHNA VERMA
|
STATE BANK OF INDIA(508548)
|
|
706
|
Dongargarh
|
CH-04-004-074-001/780
(Andi)
|
3304004000NRG25100520240430327
|
10/05/2024
|
aarti
|
3304004WL014119
|
aarti
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752174
|
|
MISS AARATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
707
|
Dongargarh
|
CH-04-004-074-001/786
(Andi)
|
3304004000NRG25100520240430328
|
10/05/2024
|
Chandrakala
|
3304004WL014119
|
Chandrakala
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120751838
|
|
MRS CHANDRAKALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
708
|
Dongargarh
|
CH-04-004-074-001/820
(Andi)
|
3304004000NRG25100520240440797
|
10/05/2024
|
maheshawari
|
3304004WL014444
|
maheshawari
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751827
|
|
MR MAHESHWARI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
709
|
Dongargarh
|
CH-04-004-074-001/824
(Andi)
|
3304004000NRG25100520240440600
|
10/05/2024
|
anita yadav
|
3304004WL014442
|
anita yadav
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752349
|
|
MISS ANITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
710
|
Dongargarh
|
CH-04-004-074-001/829
(Andi)
|
3304004000NRG25100520240440798
|
10/05/2024
|
Sumitra
|
3304004WL014444
|
Sumitra
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752178
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
711
|
Dongargarh
|
CH-04-004-074-001/83
(Andi)
|
3304004000NRG25100520240440603
|
10/05/2024
|
PAPPU RAM KANNUAJE
|
3304004WL014442
|
PAPPU RAM KANNUAJE
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
19/05/2024
|
|
4120752386
|
|
Mr. PAPPU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
712
|
Dongargarh
|
CH-04-004-074-001/83
(Andi)
|
3304004000NRG25100520240440602
|
10/05/2024
|
Saraswati
|
3304004WL014442
|
Saraswati
|
00415
|
SBIN0000369
|
663
|
663
|
Rejected
|
18/05/2024
|
|
4120752187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
713
|
Dongargarh
|
CH-04-004-074-001/849
(Andi)
|
3304004000NRG25100520240440639
|
10/05/2024
|
imala nishad
|
3304004WL014443
|
imala nishad
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120751835
|
|
MRS IMLA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
714
|
Dongargarh
|
CH-04-004-074-001/856
(Andi)
|
3304004000NRG25100520240440803
|
10/05/2024
|
tara bai chandravanshi
|
3304004WL014444
|
tara bai chandravanshi
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120751828
|
|
MRS TARABAI CHANDRVANSHI
|
STATE BANK OF INDIA(508548)
|
|
715
|
Dongargarh
|
CH-04-004-074-001/87
(Andi)
|
3304004000NRG25100520240440640
|
10/05/2024
|
Sugandh
|
3304004WL014443
|
Sugandh
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120751982
|
|
MRS SUGANDH BAI
|
STATE BANK OF INDIA(508548)
|
|
716
|
Dongargarh
|
CH-04-004-074-001/877
(Andi)
|
3304004000NRG25100520240440806
|
10/05/2024
|
RESHAMA BAI CHANDRVANSHI
|
3304004WL014444
|
RESHAMA BAI CHANDRVANSHI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751832
|
|
MRS RESHAMA BAI CHANDRVANSHI
|
STATE BANK OF INDIA(508548)
|
|
717
|
Dongargarh
|
CH-04-004-074-001/879
(Andi)
|
3304004000NRG25100520240440611
|
10/05/2024
|
Radhika
|
3304004WL014442
|
Radhika
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752347
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Dongargarh
|
CH-04-004-074-001/885
(Andi)
|
3304004000NRG25100520240440807
|
10/05/2024
|
Dilesvari
|
3304004WL014444
|
Dilesvari
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751784
|
|
MRS DILESWARI BAI KATLAM
|
STATE BANK OF INDIA(508548)
|
|
719
|
Dongargarh
|
CH-04-004-074-001/887
(Andi)
|
3304004000NRG25100520240440808
|
10/05/2024
|
ramin bai nishad
|
3304004WL014444
|
ramin bai nishad
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752515
|
|
MRS RAMIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
720
|
Dongargarh
|
CH-04-004-074-001/893
(Andi)
|
3304004000NRG25100520240440810
|
10/05/2024
|
Khushbu
|
3304004WL014444
|
Khushbu
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120751793
|
|
MISS KHUSHBU NISHAD
|
STATE BANK OF INDIA(508548)
|
|
721
|
Dongargarh
|
CH-04-004-074-001/896
(Andi)
|
3304004000NRG25100520240440811
|
10/05/2024
|
RENUKA
|
3304004WL014444
|
RENUKA
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120751879
|
|
RENUKA BAGDE
|
CANARA BANK(508532)
|
|
722
|
Dongargarh
|
CH-04-004-074-001/897
(Andi)
|
3304004000NRG25100520240440813
|
10/05/2024
|
Mohani Nishad
|
3304004WL014444
|
Mohani Nishad
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120752524
|
|
MISS MOHANI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
723
|
Dongargarh
|
CH-04-004-074-001/951
(Andi)
|
3304004000NRG25100520240440820
|
10/05/2024
|
Ritu Bai Kanwar
|
3304004WL014444
|
Ritu Bai Kanwar
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751885
|
|
Miss. RITU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
724
|
Dongargarh
|
CH-04-004-078-001/536
(Thakurtola(se))
|
3304004000NRG25100520240447166
|
10/05/2024
|
khilesh
|
3304004WL014614
|
khilesh
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752476
|
|
MR KHILESH KUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180718
|
180718
|
|
|
|
|
|
|
|
|
725
|
Dongargarh
|
CH-04-004-074-001/65-A
(Andi)
|
3304004000NRG25100520240440762
|
10/05/2024
|
REVATI NISHAD
|
3304004WL014444
|
REVATI NISHAD
|
00415
|
SBIN0006154
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120752509
|
|
MRS REVATHI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
726
|
Dongargarh
|
CH-04-004-033-001/43
(Rengakathera)
|
3304004000NRG25100520240434245
|
10/05/2024
|
gomti
|
3304004WL014237
|
gomti
|
00415
|
SBIN0007939
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752475
|
|
MRS GOMTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
727
|
Dongargarh
|
CH-04-004-007-002/140
(Shivnikala)
|
3304004000NRG25100520240441055
|
10/05/2024
|
JANANI VERMA
|
3304004WL014453
|
JANANI VERMA
|
00415
|
SBIN0009092
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120751836
|
|
MRS JANANI VERMA
|
STATE BANK OF INDIA(508548)
|
|
728
|
Dongargarh
|
CH-04-004-007-002/144
(Shivnikala)
|
3304004000NRG25100520240441056
|
10/05/2024
|
NIRASHA VERMA
|
3304004WL014453
|
NIRASHA VERMA
|
00415
|
SBIN0009092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751843
|
|
MRS NIRASHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
729
|
Dongargarh
|
CH-04-004-007-002/518
(Shivnikala)
|
3304004000NRG25100520240441105
|
10/05/2024
|
Urvashi verma
|
3304004WL014453
|
Urvashi verma
|
00415
|
SBIN0009092
|
10
|
10
|
Processed
|
18/05/2024
|
|
4120751844
|
|
MRS URVASHI VERMA
|
STATE BANK OF INDIA(508548)
|
|
730
|
Dongargarh
|
CH-04-004-007-002/525
(Shivnikala)
|
3304004000NRG25100520240441106
|
10/05/2024
|
Dhiram
|
3304004WL014453
|
Dhiram
|
00415
|
SBIN0009092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751878
|
|
DHEERAM VERMA
|
UCO BANK(607066)
|
|
731
|
Dongargarh
|
CH-04-004-007-002/531
(Shivnikala)
|
3304004000NRG25100520240441109
|
10/05/2024
|
Saraswati
|
3304004WL014453
|
Saraswati
|
00415
|
SBIN0009092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751876
|
|
MRS SARASWATI VERMA
|
STATE BANK OF INDIA(508548)
|
|
732
|
Dongargarh
|
CH-04-004-007-002/557
(Shivnikala)
|
3304004000NRG25100520240441111
|
10/05/2024
|
Deepika sahu
|
3304004WL014453
|
Deepika sahu
|
00415
|
SBIN0009092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120751884
|
|
DEEPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
733
|
Dongargarh
|
CH-04-004-033-001/129
(Rengakathera)
|
3304004000NRG25100520240434238
|
10/05/2024
|
Dilip
|
3304004WL014237
|
Dilip
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751788
|
|
MR DILIP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
734
|
Dongargarh
|
CH-04-004-033-001/155
(Rengakathera)
|
3304004000NRG25100520240434239
|
10/05/2024
|
sikeshwari
|
3304004WL014237
|
sikeshwari
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752358
|
|
MRS SIKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
735
|
Dongargarh
|
CH-04-004-033-001/205
(Rengakathera)
|
3304004000NRG25100520240434240
|
10/05/2024
|
manrakhan
|
3304004WL014237
|
manrakhan
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
19/05/2024
|
|
4120752447
|
|
Mr. MANRAKHAN TELI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
736
|
Dongargarh
|
CH-04-004-033-001/242
(Rengakathera)
|
3304004000NRG25100520240434241
|
10/05/2024
|
DEVKI
|
3304004WL014237
|
DEVKI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752304
|
|
MRS DEOKIBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
737
|
Dongargarh
|
CH-04-004-033-001/243
(Rengakathera)
|
3304004000NRG25100520240434242
|
10/05/2024
|
HEMDAS
|
3304004WL014237
|
HEMDAS
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751974
|
|
Mr. HEMDAS MANIKPURI S/O LEDGUDAS MANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
738
|
Dongargarh
|
CH-04-004-033-001/308
(Rengakathera)
|
3304004000NRG25100520240434243
|
10/05/2024
|
punuram
|
3304004WL014237
|
punuram
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752530
|
|
MR PUNURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
739
|
Dongargarh
|
CH-04-004-033-001/346
(Rengakathera)
|
3304004000NRG25100520240434244
|
10/05/2024
|
LAXMI
|
3304004WL014237
|
LAXMI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752183
|
|
MRS LAXMI BAI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
740
|
Dongargarh
|
CH-04-004-033-001/57
(Rengakathera)
|
3304004000NRG25100520240434246
|
10/05/2024
|
RAJNI
|
3304004WL014237
|
RAJNI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752091
|
|
MRS RAJNIBAI ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
741
|
Dongargarh
|
CH-04-004-033-001/6
(Rengakathera)
|
3304004000NRG25100520240434247
|
10/05/2024
|
MUNJU RAM
|
3304004WL014237
|
MUNJU RAM
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751771
|
|
MR MUNJU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
742
|
Dongargarh
|
CH-04-004-033-001/71
(Rengakathera)
|
3304004000NRG25100520240434248
|
10/05/2024
|
khema ram
|
3304004WL014237
|
khema ram
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
19/05/2024
|
|
4120751787
|
|
Mr. KHEMA SO TULASI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
743
|
Dongargarh
|
CH-04-004-039-002/261
(Nagtarai)
|
3304004000NRG25100520240441137
|
10/05/2024
|
pusuram
|
3304004WL014455
|
pusuram
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752472
|
|
MRS BHUMIKA SINHA
|
STATE BANK OF INDIA(508548)
|
|
744
|
Dongargarh
|
CH-04-004-039-002/552
(Nagtarai)
|
3304004000NRG25100520240441155
|
10/05/2024
|
sukhaman
|
3304004WL014455
|
sukhaman
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752457
|
|
SUKHAMAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Dongargarh
|
CH-04-004-048-001/139
(Raka)
|
3304004000NRG25100520240434253
|
10/05/2024
|
Rekha bai
|
3304004WL014239
|
Rekha bai
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752492
|
|
MRS REKHA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
746
|
Dongargarh
|
CH-04-004-048-001/372
(Raka)
|
3304004000NRG25100520240434274
|
10/05/2024
|
ISHWARI BAI
|
3304004WL014239
|
ISHWARI BAI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751830
|
|
MRS ISHWARI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
747
|
Dongargarh
|
CH-04-004-048-001/540-A
(Raka)
|
3304004000NRG25100520240434292
|
10/05/2024
|
Maheshwari
|
3304004WL014239
|
Maheshwari
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752385
|
|
MRS MAHESHWARI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
748
|
Dongargarh
|
CH-04-004-051-001/106
(Khalari)
|
3304004000NRG25100520240441162
|
10/05/2024
|
Sarita
|
3304004WL014457
|
Sarita
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751770
|
|
MRS SARITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
749
|
Dongargarh
|
CH-04-004-051-001/107
(Khalari)
|
3304004000NRG25100520240441164
|
10/05/2024
|
Ganita bai kanwar
|
3304004WL014457
|
Ganita bai kanwar
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751845
|
|
MRS GANITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
750
|
Dongargarh
|
CH-04-004-051-001/107
(Khalari)
|
3304004000NRG25100520240441163
|
10/05/2024
|
parwati
|
3304004WL014457
|
parwati
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752030
|
|
MRS PARVATI BAI LANWAR
|
STATE BANK OF INDIA(508548)
|
|
751
|
Dongargarh
|
CH-04-004-051-001/109
(Khalari)
|
3304004000NRG25100520240441165
|
10/05/2024
|
kaitram
|
3304004WL014457
|
kaitram
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752243
|
|
MR KAITRAM CHANDRAWANSHI KANWAR SO LATE
|
STATE BANK OF INDIA(508548)
|
|
752
|
Dongargarh
|
CH-04-004-051-001/11
(Khalari)
|
3304004000NRG25100520240441166
|
10/05/2024
|
TAMESHWARI
|
3304004WL014457
|
TAMESHWARI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751840
|
|
MRS TAMESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
753
|
Dongargarh
|
CH-04-004-051-001/116-B
(Khalari)
|
3304004000NRG25100520240441167
|
10/05/2024
|
Punit kanwar
|
3304004WL014457
|
Punit kanwar
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752421
|
|
MR PUNITRAM BALRAM
|
STATE BANK OF INDIA(508548)
|
|
754
|
Dongargarh
|
CH-04-004-051-001/118
(Khalari)
|
3304004000NRG25100520240441168
|
10/05/2024
|
chandrika
|
3304004WL014457
|
chandrika
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752031
|
|
MRS CHANDRIKABAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
755
|
Dongargarh
|
CH-04-004-051-001/121
(Khalari)
|
3304004000NRG25100520240441185
|
10/05/2024
|
ruman
|
3304004WL014460
|
ruman
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752014
|
|
MRS RUMAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
756
|
Dongargarh
|
CH-04-004-051-001/123
(Khalari)
|
3304004000NRG25100520240441169
|
10/05/2024
|
chandrikabai
|
3304004WL014457
|
chandrikabai
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751981
|
|
CHANDRIKA BAI KANVAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
757
|
Dongargarh
|
CH-04-004-051-001/128
(Khalari)
|
3304004000NRG25100520240441170
|
10/05/2024
|
chamarin
|
3304004WL014457
|
chamarin
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752290
|
|
CHAMARIN BAI
|
UNION BANK OF INDIA(508500)
|
|
758
|
Dongargarh
|
CH-04-004-051-001/133
(Khalari)
|
3304004000NRG25100520240441171
|
10/05/2024
|
suhata
|
3304004WL014457
|
suhata
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752235
|
|
MRS SUHATABAI AJMAISH
|
STATE BANK OF INDIA(508548)
|
|
759
|
Dongargarh
|
CH-04-004-051-001/136
(Khalari)
|
3304004000NRG25100520240441172
|
10/05/2024
|
enikabai
|
3304004WL014457
|
enikabai
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752527
|
|
MRS ENIKA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
760
|
Dongargarh
|
CH-04-004-051-001/26
(Khalari)
|
3304004000NRG25100520240441173
|
10/05/2024
|
tilokabai
|
3304004WL014457
|
tilokabai
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752017
|
|
MRS TILOKA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
761
|
Dongargarh
|
CH-04-004-051-001/287
(Khalari)
|
3304004000NRG25100520240441174
|
10/05/2024
|
Santuram
|
3304004WL014457
|
Santuram
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752232
|
|
MR SANTURAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
762
|
Dongargarh
|
CH-04-004-051-001/289-A
(Khalari)
|
3304004000NRG25100520240441186
|
10/05/2024
|
Keshri
|
3304004WL014460
|
Keshri
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751785
|
|
MRS KESHRI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
763
|
Dongargarh
|
CH-04-004-051-001/295
(Khalari)
|
3304004000NRG25100520240441175
|
10/05/2024
|
SANTARAM
|
3304004WL014457
|
SANTARAM
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752281
|
|
MR SANANTARAM LATKHOR
|
STATE BANK OF INDIA(508548)
|
|
764
|
Dongargarh
|
CH-04-004-051-001/325
(Khalari)
|
3304004000NRG25100520240441176
|
10/05/2024
|
Soniya bai
|
3304004WL014457
|
Soniya bai
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752253
|
|
MRS SONIYABAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
765
|
Dongargarh
|
CH-04-004-051-001/335
(Khalari)
|
3304004000NRG25100520240441177
|
10/05/2024
|
Bhumita bai kanvar
|
3304004WL014457
|
Bhumita bai kanvar
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751847
|
|
MRS BHUMITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
766
|
Dongargarh
|
CH-04-004-051-001/45
(Khalari)
|
3304004000NRG25100520240441178
|
10/05/2024
|
lalita
|
3304004WL014457
|
lalita
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752526
|
|
LALITA BAI KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Dongargarh
|
CH-04-004-051-001/63
(Khalari)
|
3304004000NRG25100520240441179
|
10/05/2024
|
Rajbati
|
3304004WL014457
|
Rajbati
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752529
|
|
MRS RAJBATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
768
|
Dongargarh
|
CH-04-004-051-001/66
(Khalari)
|
3304004000NRG25100520240441187
|
10/05/2024
|
rekha
|
3304004WL014461
|
rekha
|
00415
|
SBIN0009092
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4120752528
|
|
MRS REKHA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52284
|
52284
|
|
|
|
|
|
|
|
|
769
|
Dongargarh
|
CH-04-004-018-001/117
(Ruatala)
|
3304004000NRG25100520240434233
|
10/05/2024
|
kartikram
|
3304004WL014236
|
kartikram
|
00468
|
UBIN0547522
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120751888
|
|
KARTIK RAM VERMA S/O RAM CHARAN
|
UNION BANK OF INDIA(508500)
|
|
770
|
Dongargarh
|
CH-04-004-018-001/119
(Ruatala)
|
3304004000NRG25100520240434234
|
10/05/2024
|
NANDKUMAR
|
3304004WL014236
|
NANDKUMAR
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4120751886
|
|
NAND KUMAR VERMA SO KISUN VERMA
|
UNION BANK OF INDIA(508500)
|
|
771
|
Dongargarh
|
CH-04-004-018-001/230
(Ruatala)
|
3304004000NRG25100520240434235
|
10/05/2024
|
Naresh Verma
|
3304004WL014236
|
Naresh Verma
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4120751889
|
|
NARESH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Dongargarh
|
CH-04-004-018-001/410
(Ruatala)
|
3304004000NRG25100520240434236
|
10/05/2024
|
PUNAU RAM
|
3304004WL014236
|
PUNAU RAM
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4120751890
|
|
Mr. PUNAU RAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
773
|
Dongargarh
|
CH-04-004-018-001/79
(Ruatala)
|
3304004000NRG25100520240434237
|
10/05/2024
|
janalu
|
3304004WL014236
|
janalu
|
00468
|
UBIN0547522
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120751887
|
|
JANGLU RAM VERMA S/ORAM BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
774
|
Dongargarh
|
CH-04-004-020-001/286-A
(Palanpur)
|
3304004000NRG25100520240433315
|
10/05/2024
|
Chameli bai
|
3304004WL014225
|
Chameli bai
|
00468
|
UBIN0913189
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120752486
|
|
Miss. Chameli Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
775
|
Dongargarh
|
CH-04-004-074-001/111-B
(Andi)
|
3304004000NRG25100520240430276
|
10/05/2024
|
tuleshvari patel
|
3304004WL014119
|
tuleshvari patel
|
00468
|
UBIN0913189
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120751898
|
|
TULESHWARI PATEL
|
UNION BANK OF INDIA(508500)
|
|
776
|
Dongargarh
|
CH-04-004-074-001/130-A
(Andi)
|
3304004000NRG25100520240440490
|
10/05/2024
|
chandrika
|
3304004WL014442
|
chandrika
|
00468
|
UBIN0913189
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120751894
|
|
CHANDRAKA BAI
|
UNION BANK OF INDIA(508500)
|
|
777
|
Dongargarh
|
CH-04-004-074-001/139-A
(Andi)
|
3304004000NRG25100520240440491
|
10/05/2024
|
YUVRAJ
|
3304004WL014442
|
YUVRAJ
|
00468
|
UBIN0913189
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751892
|
|
MR YOUVRAJ KUMAR CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
778
|
Dongargarh
|
CH-04-004-074-001/478
(Andi)
|
3304004000NRG25100520240430304
|
10/05/2024
|
ritesh kumar
|
3304004WL014119
|
ritesh kumar
|
00468
|
UBIN0913189
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120751897
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
779
|
Dongargarh
|
CH-04-004-074-001/495
(Andi)
|
3304004000NRG25100520240440734
|
10/05/2024
|
Ansuyiya
|
3304004WL014444
|
Ansuyiya
|
00468
|
UBIN0913189
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120751896
|
|
ANUSUIYA
|
UNION BANK OF INDIA(508500)
|
|
780
|
Dongargarh
|
CH-04-004-074-001/521
(Andi)
|
3304004000NRG25100520240440564
|
10/05/2024
|
AMRIKA BAI
|
3304004WL014442
|
AMRIKA BAI
|
00468
|
UBIN0913189
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120751893
|
|
AMARIKA BAI
|
UNION BANK OF INDIA(508500)
|
|
781
|
Dongargarh
|
CH-04-004-074-001/553-A
(Andi)
|
3304004000NRG25100520240440571
|
10/05/2024
|
Nirsiya Netam
|
3304004WL014442
|
Nirsiya Netam
|
00468
|
UBIN0913189
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752464
|
|
Ms. KU NIRSIYA KOHKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
782
|
Dongargarh
|
CH-04-004-074-001/843
(Andi)
|
3304004000NRG25100520240440608
|
10/05/2024
|
savita
|
3304004WL014442
|
savita
|
00468
|
UBIN0913189
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120752416
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
783
|
Dongargarh
|
CH-04-004-074-001/889
(Andi)
|
3304004000NRG25100520240440612
|
10/05/2024
|
HARISH CHAND
|
3304004WL014442
|
HARISH CHAND
|
00468
|
UBIN0913189
|
1326
|
1326
|
Processed
|
19/05/2024
|
|
4120751891
|
|
Mr. HARISH CHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
784
|
Dongargarh
|
CH-04-004-074-001/90
(Andi)
|
3304004000NRG25100520240440614
|
10/05/2024
|
BHUNSHWARI MARKAM
|
3304004WL014442
|
BHUNSHWARI MARKAM
|
00468
|
UBIN0913189
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120751895
|
|
BHUNESHWARI MARKAM
|
UNION BANK OF INDIA(508500)
|
|
785
|
Dongargarh
|
CH-04-004-074-001/904
(Andi)
|
3304004000NRG25100520240440615
|
10/05/2024
|
MILIND KUMAR
|
3304004WL014442
|
MILIND KUMAR
|
00468
|
UBIN0913189
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4120752376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
786
|
Dongargarh
|
CH-04-004-074-001/941
(Andi)
|
3304004000NRG25100520240430337
|
10/05/2024
|
Nirmala
|
3304004WL014119
|
Nirmala
|
00468
|
UBIN0913189
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752460
|
|
Mrs. NIRMALA KUMHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
787
|
Dongargarh
|
CH-04-004-074-001/948
(Andi)
|
3304004000NRG25100520240440819
|
10/05/2024
|
Pusai Bai
|
3304004WL014444
|
Pusai Bai
|
00468
|
UBIN0913189
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752493
|
|
Mrs. PURSAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
788
|
Dongargarh
|
CH-04-004-074-001/955
(Andi)
|
3304004000NRG25100520240440822
|
10/05/2024
|
Tilesh Nishad
|
3304004WL014444
|
Tilesh Nishad
|
00468
|
UBIN0913189
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120752485
|
|
Mrs. TILESH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15955
|
15955
|
|
|
|
|
|
|
|
|
789
|
Dongargarh
|
CH-04-004-020-001/123-A
(Palanpur)
|
3304004000NRG25100520240433249
|
10/05/2024
|
Tijbai
|
3304004WL014225
|
Tijbai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120752501
|
|
TIJ BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Dongargarh
|
CH-04-004-048-001/132-A
(Raka)
|
3304004000NRG25100520240434252
|
10/05/2024
|
Poospa
|
3304004WL014239
|
Poospa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120752491
|
|
PUSHPA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Dongargarh
|
CH-04-004-059-001/643
(Bamarakala)
|
3304004000NRG25100520240430341
|
10/05/2024
|
indira bai sahu
|
3304004WL014121
|
indira bai sahu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120752503
|
|
INDIRA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
887930
|
887930
|
|
|
|
|
|
|
|