|
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
|
Dongargaon
|
CH-04-002-016-001/150
(Jaarwahi)
|
3304002000NRG25150520240518619
|
15/05/2024
|
Omkar
|
3304002WL016901
|
Omkar
|
00089
|
CBIN0284072
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120428606
|
|
Mr. OMKAR PATEL SO THANU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Dongargaon
|
CH-04-002-016-001/115
(Jaarwahi)
|
3304002000NRG25150520240518599
|
15/05/2024
|
Pushpa
|
3304002WL016901
|
Pushpa
|
00093
|
CRGB0008204
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428679
|
|
Mrs. PUSPA BAI W/O NILKANTH KANVAR BAI K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Dongargaon
|
CH-04-002-016-001/118
(Jaarwahi)
|
3304002000NRG25150520240518602
|
15/05/2024
|
Suruj
|
3304002WL016901
|
Suruj
|
00093
|
CRGB0008204
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428616
|
|
Mrs. SURUJ KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargaon
|
CH-04-002-016-001/126
(Jaarwahi)
|
3304002000NRG25150520240518607
|
15/05/2024
|
Sunita
|
3304002WL016901
|
Sunita
|
00093
|
CRGB0008204
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428644
|
|
Mrs. SUNITA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Dongargaon
|
CH-04-002-016-001/136-A
(Jaarwahi)
|
3304002000NRG25150520240518613
|
15/05/2024
|
Gaytri
|
3304002WL016901
|
Gaytri
|
00093
|
CRGB0008204
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120428682
|
|
Mrs. GAYATRI BAI W/O RAMESH YADAV BAI YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargaon
|
CH-04-002-016-001/160
(Jaarwahi)
|
3304002000NRG25150520240518629
|
15/05/2024
|
SUNITA
|
3304002WL016901
|
SUNITA
|
00093
|
CRGB0008204
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428624
|
|
Mrs. SUNITA BAI W/O BHUVAAL MARAAR BAI M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargaon
|
CH-04-002-016-001/194
(Jaarwahi)
|
3304002000NRG25150520240518644
|
15/05/2024
|
AMRIKA
|
3304002WL016901
|
AMRIKA
|
00093
|
CRGB0008204
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428720
|
|
Mrs. AMRIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargaon
|
CH-04-002-016-001/219
(Jaarwahi)
|
3304002000NRG25150520240518661
|
15/05/2024
|
Bharti Kanwar
|
3304002WL016901
|
Bharti Kanwar
|
00093
|
CRGB0008204
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428613
|
|
MISS BHARTI I
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dongargaon
|
CH-04-002-016-001/219
(Jaarwahi)
|
3304002000NRG25150520240518660
|
15/05/2024
|
CHANDRAKALI
|
3304002WL016901
|
CHANDRAKALI
|
00093
|
CRGB0008204
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428706
|
|
CHANDRAKALI BAI W\O YOMAN LAL KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargaon
|
CH-04-002-016-001/237
(Jaarwahi)
|
3304002000NRG25150520240518673
|
15/05/2024
|
Manas
|
3304002WL016901
|
Manas
|
00093
|
CRGB0008204
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428764
|
|
Mrs. MANAS BAI W\O RAJKUMAR MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargaon
|
CH-04-002-016-001/242
(Jaarwahi)
|
3304002000NRG25150520240518677
|
15/05/2024
|
Bodhan
|
3304002WL016901
|
Bodhan
|
00093
|
CRGB0008204
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428754
|
|
Mrs. BODHAN BAI W/O NEMURAM SONVANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargaon
|
CH-04-002-016-001/281
(Jaarwahi)
|
3304002000NRG25150520240518692
|
15/05/2024
|
PUNAM BAI
|
3304002WL016901
|
PUNAM BAI
|
00093
|
CRGB0008204
|
1326
|
1326
|
Rejected
|
18/05/2024
|
|
4120428696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Dongargaon
|
CH-04-002-016-001/291
(Jaarwahi)
|
3304002000NRG25150520240518693
|
15/05/2024
|
Parmila
|
3304002WL016901
|
Parmila
|
00093
|
CRGB0008204
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428660
|
|
Mrs. PARMILA BAI W\O KUMURAM MRAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargaon
|
CH-04-002-016-001/296
(Jaarwahi)
|
3304002000NRG25150520240518697
|
15/05/2024
|
KAMLESH
|
3304002WL016901
|
KAMLESH
|
00093
|
CRGB0008204
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120428678
|
|
Mrs. KAMLESH W/O KANSH RAM KANVAR KANVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargaon
|
CH-04-002-016-001/296-A
(Jaarwahi)
|
3304002000NRG25150520240518698
|
15/05/2024
|
KUMARI
|
3304002WL016901
|
KUMARI
|
00093
|
CRGB0008204
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120428680
|
|
Mrs. KUMARI BAI KANVER.W/O.MR.PEMU RAM B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargaon
|
CH-04-002-016-001/306
(Jaarwahi)
|
3304002000NRG25150520240518702
|
15/05/2024
|
Khileshwsari Nishad
|
3304002WL016901
|
Khileshwsari Nishad
|
00093
|
CRGB0008204
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428605
|
|
Mrs. KHILESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargaon
|
CH-04-002-016-001/309
(Jaarwahi)
|
3304002000NRG25150520240518704
|
15/05/2024
|
PRAMILA
|
3304002WL016901
|
PRAMILA
|
00093
|
CRGB0008204
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428674
|
|
Mrs. PRAMILA BAI W/O MANOJ KEWAT BAI KE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargaon
|
CH-04-002-016-001/309-A
(Jaarwahi)
|
3304002000NRG25150520240518705
|
15/05/2024
|
VAISHALI
|
3304002WL016901
|
VAISHALI
|
00093
|
CRGB0008204
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428677
|
|
Mrs. VAISHALI BAI W/O SHIVENDR BAI NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargaon
|
CH-04-002-016-001/387
(Jaarwahi)
|
3304002000NRG25150520240518726
|
15/05/2024
|
OMAN BAI
|
3304002WL016901
|
OMAN BAI
|
00093
|
CRGB0008204
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120428748
|
|
Mrs. OMAN BAI NAI.W/O.MR.BEDU RAM NAI BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargaon
|
CH-04-002-016-001/67
(Jaarwahi)
|
3304002000NRG25150520240518754
|
15/05/2024
|
POONAM
|
3304002WL016901
|
POONAM
|
00093
|
CRGB0008204
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428661
|
|
Mrs. PUNAM BAI PATEL W/O TIKAM RAM BAI P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargaon
|
CH-04-002-016-001/71
(Jaarwahi)
|
3304002000NRG25150520240518755
|
15/05/2024
|
MONIKA
|
3304002WL016901
|
MONIKA
|
00093
|
CRGB0008204
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120428666
|
|
Mrs. MONIKA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
22
|
Dongargaon
|
CH-04-002-016-001/100
(Jaarwahi)
|
3304002000NRG25150520240518595
|
15/05/2024
|
Sarita
|
3304002WL016901
|
Sarita
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428704
|
|
SARITA BAI W\O MANRAKHAN MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargaon
|
CH-04-002-016-001/101
(Jaarwahi)
|
3304002000NRG25150520240518596
|
15/05/2024
|
Chandrika
|
3304002WL016901
|
Chandrika
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428628
|
|
Mrs. CHANDRIKA BAI W/O DAGESHWAR MARAR B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargaon
|
CH-04-002-016-001/106
(Jaarwahi)
|
3304002000NRG25150520240518597
|
15/05/2024
|
Kaushila
|
3304002WL016901
|
Kaushila
|
00093
|
CRGB0008215
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120428688
|
|
Mrs. KOUSHILYA BAI MARAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
25
|
Dongargaon
|
CH-04-002-016-001/107
(Jaarwahi)
|
3304002000NRG25150520240518598
|
15/05/2024
|
ISHWARI
|
3304002WL016901
|
ISHWARI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428736
|
|
Mrs. ISHWARI BAI SATNAMI.W/O.MR.RAJU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargaon
|
CH-04-002-016-001/115
(Jaarwahi)
|
3304002000NRG25150520240518600
|
15/05/2024
|
GAYATRI
|
3304002WL016901
|
GAYATRI
|
00093
|
CRGB0008215
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120428743
|
|
Mrs. GAYATRI KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Dongargaon
|
CH-04-002-016-001/117
(Jaarwahi)
|
3304002000NRG25150520240518601
|
15/05/2024
|
Dharmin
|
3304002WL016901
|
Dharmin
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428690
|
|
Mrs. DHARMIN BAI W/O.MANTHIR RAM MARAAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargaon
|
CH-04-002-016-001/120
(Jaarwahi)
|
3304002000NRG25150520240518603
|
15/05/2024
|
KAVITA
|
3304002WL016901
|
KAVITA
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428627
|
|
Mrs. KAVITA BAI W\O BHUSHAN KUMAR SATNAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargaon
|
CH-04-002-016-001/122
(Jaarwahi)
|
3304002000NRG25150520240518604
|
15/05/2024
|
Ambi
|
3304002WL016901
|
Ambi
|
00093
|
CRGB0008215
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120428687
|
|
Mrs. AMBEE BAI W/O MAHESHA RAM KANVAR BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargaon
|
CH-04-002-016-001/123
(Jaarwahi)
|
3304002000NRG25150520240518605
|
15/05/2024
|
NANKI
|
3304002WL016901
|
NANKI
|
00093
|
CRGB0008215
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120428709
|
|
Mrs. NANAKI NANAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargaon
|
CH-04-002-016-001/125
(Jaarwahi)
|
3304002000NRG25150520240518606
|
15/05/2024
|
Lalita
|
3304002WL016901
|
Lalita
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428697
|
|
Mrs. LALITA BAI W/O JAGESHAR KANVAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargaon
|
CH-04-002-016-001/127
(Jaarwahi)
|
3304002000NRG25150520240518608
|
15/05/2024
|
Ansuiya
|
3304002WL016901
|
Ansuiya
|
00093
|
CRGB0008215
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120428641
|
|
Mrs. ANSUIYA ANSUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargaon
|
CH-04-002-016-001/131
(Jaarwahi)
|
3304002000NRG25150520240518609
|
15/05/2024
|
MEENA
|
3304002WL016901
|
MEENA
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428753
|
|
Mrs. MINA MINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargaon
|
CH-04-002-016-001/134
(Jaarwahi)
|
3304002000NRG25150520240518610
|
15/05/2024
|
Bimla
|
3304002WL016901
|
Bimla
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428689
|
|
BIMLABAI DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargaon
|
CH-04-002-016-001/135
(Jaarwahi)
|
3304002000NRG25150520240518611
|
15/05/2024
|
Dugdi
|
3304002WL016901
|
Dugdi
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428645
|
|
Mrs. DUGDI BAI W/O GHANA RAM KANVAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargaon
|
CH-04-002-016-001/136
(Jaarwahi)
|
3304002000NRG25150520240518612
|
15/05/2024
|
Ganeshiya
|
3304002WL016901
|
Ganeshiya
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428619
|
|
Mrs. GANESHIYA BAI W/O SHATRUHAN LAL YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargaon
|
CH-04-002-016-001/139
(Jaarwahi)
|
3304002000NRG25150520240518614
|
15/05/2024
|
Mahasir
|
3304002WL016901
|
Mahasir
|
00093
|
CRGB0008215
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120428651
|
|
Mrs. MAHASIR W/O BASANT RAM YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargaon
|
CH-04-002-016-001/140
(Jaarwahi)
|
3304002000NRG25150520240518615
|
15/05/2024
|
Satrupa
|
3304002WL016901
|
Satrupa
|
00093
|
CRGB0008215
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120428761
|
|
Mrs. SATRUPA BAI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
39
|
Dongargaon
|
CH-04-002-016-001/141
(Jaarwahi)
|
3304002000NRG25150520240518616
|
15/05/2024
|
Gaytri
|
3304002WL016901
|
Gaytri
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428672
|
|
Mrs. GAYATRI BAI MARAAR.W/O.RAKESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargaon
|
CH-04-002-016-001/142
(Jaarwahi)
|
3304002000NRG25150520240518617
|
15/05/2024
|
Yamini
|
3304002WL016901
|
Yamini
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428724
|
|
Mrs. YAMINI W/O BISHNATH MARAR MARAAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargaon
|
CH-04-002-016-001/149-A
(Jaarwahi)
|
3304002000NRG25150520240518618
|
15/05/2024
|
Sharda
|
3304002WL016901
|
Sharda
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428703
|
|
Mrs. SHARDA BAI W/O KRISHNA RAM YADAV BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargaon
|
CH-04-002-016-001/151
(Jaarwahi)
|
3304002000NRG25150520240518620
|
15/05/2024
|
Kamlesh
|
3304002WL016901
|
Kamlesh
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428657
|
|
Mrs. KAMLESH BAI W/O BIRSHING NIHSAD BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargaon
|
CH-04-002-016-001/155
(Jaarwahi)
|
3304002000NRG25150520240518622
|
15/05/2024
|
JHUNIYA
|
3304002WL016901
|
JHUNIYA
|
00093
|
CRGB0008215
|
221
|
221
|
Processed
|
18/05/2024
|
|
4120428700
|
|
Mrs. JHUNIYA BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargaon
|
CH-04-002-016-001/156
(Jaarwahi)
|
3304002000NRG25150520240518623
|
15/05/2024
|
Menka
|
3304002WL016901
|
Menka
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428739
|
|
Mrs. MENKA GANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargaon
|
CH-04-002-016-001/157
(Jaarwahi)
|
3304002000NRG25150520240518624
|
15/05/2024
|
OMBAI
|
3304002WL016901
|
OMBAI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428615
|
|
OM BAEE
|
HDFC BANK LTD(607152)
|
|
46
|
Dongargaon
|
CH-04-002-016-001/158
(Jaarwahi)
|
3304002000NRG25150520240518625
|
15/05/2024
|
PUSAI
|
3304002WL016901
|
PUSAI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428634
|
|
Mrs. PUSAEE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargaon
|
CH-04-002-016-001/158-A
(Jaarwahi)
|
3304002000NRG25150520240518626
|
15/05/2024
|
Bhuneshwari
|
3304002WL016901
|
Bhuneshwari
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428749
|
|
Mrs. BHUNESHWARI BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargaon
|
CH-04-002-016-001/16
(Jaarwahi)
|
3304002000NRG25150520240518628
|
15/05/2024
|
CHHATTAR
|
3304002WL016901
|
CHHATTAR
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428708
|
|
CHHATAR LAL S\O BODHI LAL MRAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargaon
|
CH-04-002-016-001/163
(Jaarwahi)
|
3304002000NRG25150520240518630
|
15/05/2024
|
Meera
|
3304002WL016901
|
Meera
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428718
|
|
Mrs. MEERA BAI MANIKPURI.W/O.MR. MANOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargaon
|
CH-04-002-016-001/166
(Jaarwahi)
|
3304002000NRG25150520240518631
|
15/05/2024
|
Sindhu
|
3304002WL016901
|
Sindhu
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428729
|
|
Mrs. SINDU BAI MARAAR.W/O.MR.GIRDHAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargaon
|
CH-04-002-016-001/170
(Jaarwahi)
|
3304002000NRG25150520240518632
|
15/05/2024
|
Kalendri
|
3304002WL016901
|
Kalendri
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428643
|
|
Mrs. KALINDRI BAI W/O DHARAM PAL MARAAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargaon
|
CH-04-002-016-001/171-A
(Jaarwahi)
|
3304002000NRG25150520240518633
|
15/05/2024
|
Suniti
|
3304002WL016901
|
Suniti
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428719
|
|
Mrs. SUNITI BAI MARAR W/O SHRAVAN MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargaon
|
CH-04-002-016-001/173
(Jaarwahi)
|
3304002000NRG25150520240518634
|
15/05/2024
|
Sulochna Patel
|
3304002WL016901
|
Sulochna Patel
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428608
|
|
Mrs. SULOCHANA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargaon
|
CH-04-002-016-001/173-A
(Jaarwahi)
|
3304002000NRG25150520240518635
|
15/05/2024
|
Tara bai
|
3304002WL016901
|
Tara bai
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428681
|
|
Mrs. TARA BAI MARAR W/O ASHOK MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargaon
|
CH-04-002-016-001/174
(Jaarwahi)
|
3304002000NRG25150520240518636
|
15/05/2024
|
Rupkunwar
|
3304002WL016901
|
Rupkunwar
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428658
|
|
Mrs. ROORKUNWAR W/O DOMAR SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Dongargaon
|
CH-04-002-016-001/180
(Jaarwahi)
|
3304002000NRG25150520240518637
|
15/05/2024
|
Jhamin
|
3304002WL016901
|
Jhamin
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428648
|
|
Mrs. JHAMIN BAI W/O BODHAN KANVAR BAI KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargaon
|
CH-04-002-016-001/181
(Jaarwahi)
|
3304002000NRG25150520240518638
|
15/05/2024
|
Kunti
|
3304002WL016901
|
Kunti
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428673
|
|
Mrs. KUNTI BAI W/O MILAN RAM SAHU BAI SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargaon
|
CH-04-002-016-001/184
(Jaarwahi)
|
3304002000NRG25150520240518639
|
15/05/2024
|
Kirtan
|
3304002WL016901
|
Kirtan
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428636
|
|
Mr. KARTIK RAM S/O HARISHCHAND MRAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargaon
|
CH-04-002-016-001/187
(Jaarwahi)
|
3304002000NRG25150520240518640
|
15/05/2024
|
DASHODA
|
3304002WL016901
|
DASHODA
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428768
|
|
Mrs. DSHODA BAI W\O DUDHE LAL KALAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargaon
|
CH-04-002-016-001/190
(Jaarwahi)
|
3304002000NRG25150520240518642
|
15/05/2024
|
Kesar bai
|
3304002WL016901
|
Kesar bai
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428638
|
|
KESHAR BAI W\O JAGDISH SONVANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Dongargaon
|
CH-04-002-016-001/193
(Jaarwahi)
|
3304002000NRG25150520240518643
|
15/05/2024
|
MALTI
|
3304002WL016901
|
MALTI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428618
|
|
MALTEE BAI W\O JEEVRAKHAN LAL MRAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Dongargaon
|
CH-04-002-016-001/195-A
(Jaarwahi)
|
3304002000NRG25150520240518645
|
15/05/2024
|
SUKLIYA
|
3304002WL016901
|
SUKLIYA
|
00093
|
CRGB0008215
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120428698
|
|
Mrs. SUKALIYA BAI W/O SUKHNANDAN KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Dongargaon
|
CH-04-002-016-001/196
(Jaarwahi)
|
3304002000NRG25150520240518646
|
15/05/2024
|
JAGOTI
|
3304002WL016901
|
JAGOTI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428765
|
|
Mrs. JAGOTI BAI W/O MILAP YADAV BAI YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargaon
|
CH-04-002-016-001/197
(Jaarwahi)
|
3304002000NRG25150520240518647
|
15/05/2024
|
JANGALU
|
3304002WL016901
|
JANGALU
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428716
|
|
Mr. JANGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargaon
|
CH-04-002-016-001/198
(Jaarwahi)
|
3304002000NRG25150520240518648
|
15/05/2024
|
KAUSHAL
|
3304002WL016901
|
KAUSHAL
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428637
|
|
KAOSHAL W\O TAKAIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargaon
|
CH-04-002-016-001/199
(Jaarwahi)
|
3304002000NRG25150520240518649
|
15/05/2024
|
SATRUPA
|
3304002WL016901
|
SATRUPA
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428686
|
|
Mrs. SATRUPA W/O JHUMUK KANVAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargaon
|
CH-04-002-016-001/201
(Jaarwahi)
|
3304002000NRG25150520240518650
|
15/05/2024
|
Sarita
|
3304002WL016901
|
Sarita
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428727
|
|
Mrs. sarita bai kanvar w/o puranik kanv
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargaon
|
CH-04-002-016-001/203
(Jaarwahi)
|
3304002000NRG25150520240518651
|
15/05/2024
|
Rekha
|
3304002WL016901
|
Rekha
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428649
|
|
Mrs. REKHA BAI W/O KAMTA RAM KANVAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargaon
|
CH-04-002-016-001/208
(Jaarwahi)
|
3304002000NRG25150520240518652
|
15/05/2024
|
Nirmla
|
3304002WL016901
|
Nirmla
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428663
|
|
Mrs. NIRMALA BAI W/O SESHNARAYAN KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Dongargaon
|
CH-04-002-016-001/209
(Jaarwahi)
|
3304002000NRG25150520240518653
|
15/05/2024
|
HEMABAI
|
3304002WL016901
|
HEMABAI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428710
|
|
HEMBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
Dongargaon
|
CH-04-002-016-001/210
(Jaarwahi)
|
3304002000NRG25150520240518654
|
15/05/2024
|
Usha
|
3304002WL016901
|
Usha
|
00093
|
CRGB0008215
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120428734
|
|
Mrs. USHA CHANDRAVAMSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargaon
|
CH-04-002-016-001/211
(Jaarwahi)
|
3304002000NRG25150520240518655
|
15/05/2024
|
Amita
|
3304002WL016901
|
Amita
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428717
|
|
Mrs. AMITA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargaon
|
CH-04-002-016-001/212
(Jaarwahi)
|
3304002000NRG25150520240518656
|
15/05/2024
|
CHANDRIKA
|
3304002WL016901
|
CHANDRIKA
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428640
|
|
CHANDRIKA KAVAR
|
HDFC BANK LTD(607152)
|
|
74
|
Dongargaon
|
CH-04-002-016-001/214
(Jaarwahi)
|
3304002000NRG25150520240518657
|
15/05/2024
|
SARITABAI
|
3304002WL016901
|
SARITABAI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428767
|
|
Mrs. SARITA BAI W/O POSHAN SAHU BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargaon
|
CH-04-002-016-001/215
(Jaarwahi)
|
3304002000NRG25150520240518658
|
15/05/2024
|
CHAMPA
|
3304002WL016901
|
CHAMPA
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428760
|
|
Mrs. CHAMPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargaon
|
CH-04-002-016-001/221
(Jaarwahi)
|
3304002000NRG25150520240518662
|
15/05/2024
|
JAMUNA
|
3304002WL016901
|
JAMUNA
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428685
|
|
Mrs. JAMUNA BAI W\O HUKUM RAM MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargaon
|
CH-04-002-016-001/222
(Jaarwahi)
|
3304002000NRG25150520240518663
|
15/05/2024
|
PUNIYA
|
3304002WL016901
|
PUNIYA
|
00093
|
CRGB0008215
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120428756
|
|
PUNIYA BAI W\O PREMU RAM KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargaon
|
CH-04-002-016-001/224
(Jaarwahi)
|
3304002000NRG25150520240518664
|
15/05/2024
|
JANKI
|
3304002WL016901
|
JANKI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428623
|
|
Mrs. JANKI BAI MARAAR.W/O.MR.DWARIKA BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargaon
|
CH-04-002-016-001/227
(Jaarwahi)
|
3304002000NRG25150520240518665
|
15/05/2024
|
KUNTI
|
3304002WL016901
|
KUNTI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428635
|
|
Mrs. KUNTI BAI W/O BENU SAHU BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Dongargaon
|
CH-04-002-016-001/228
(Jaarwahi)
|
3304002000NRG25150520240518666
|
15/05/2024
|
KHILESHWARI
|
3304002WL016901
|
KHILESHWARI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428741
|
|
MISS KHILESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dongargaon
|
CH-04-002-016-001/230
(Jaarwahi)
|
3304002000NRG25150520240518667
|
15/05/2024
|
RAMJI
|
3304002WL016901
|
RAMJI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428631
|
|
RAMJI S\O HIRAMAN KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Dongargaon
|
CH-04-002-016-001/231
(Jaarwahi)
|
3304002000NRG25150520240518668
|
15/05/2024
|
AATMA
|
3304002WL016901
|
AATMA
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428653
|
|
Mr. ATMA RAM PANIKA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
83
|
Dongargaon
|
CH-04-002-016-001/232
(Jaarwahi)
|
3304002000NRG25150520240518669
|
15/05/2024
|
SAFRA
|
3304002WL016901
|
SAFRA
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428707
|
|
Mrs. SAFURA BAI SATNAMI.W/O.MR.GITAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Dongargaon
|
CH-04-002-016-001/235
(Jaarwahi)
|
3304002000NRG25150520240518670
|
15/05/2024
|
BIMLA BAI
|
3304002WL016901
|
BIMLA BAI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428732
|
|
Mrs. BIMLA BAI KANVAR W/O RAMSWARUP KAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Dongargaon
|
CH-04-002-016-001/236
(Jaarwahi)
|
3304002000NRG25150520240518671
|
15/05/2024
|
BASANTI
|
3304002WL016901
|
BASANTI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428691
|
|
Mrs. BASANTI BAI W/O BISHRAM YADAV BAI Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Dongargaon
|
CH-04-002-016-001/236
(Jaarwahi)
|
3304002000NRG25150520240518672
|
15/05/2024
|
JANTRIBAI
|
3304002WL016901
|
JANTRIBAI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428670
|
|
Mrs. JANTRI BAI W/O RAJU YADAV BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Dongargaon
|
CH-04-002-016-001/238
(Jaarwahi)
|
3304002000NRG25150520240518674
|
15/05/2024
|
Munni
|
3304002WL016901
|
Munni
|
00093
|
CRGB0008215
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120428675
|
|
Mrs. MUNNI BAI W/O RAMESH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Dongargaon
|
CH-04-002-016-001/24
(Jaarwahi)
|
3304002000NRG25150520240518675
|
15/05/2024
|
BIJHWARIN
|
3304002WL016901
|
BIJHWARIN
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428665
|
|
Mrs. BINJHAVARIN wo AGAMDAS BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Dongargaon
|
CH-04-002-016-001/241
(Jaarwahi)
|
3304002000NRG25150520240518676
|
15/05/2024
|
URMILA
|
3304002WL016901
|
URMILA
|
00093
|
CRGB0008215
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120428695
|
|
Mrs. URMILA BAI W/O TUKU RAM PATEL BAI P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Dongargaon
|
CH-04-002-016-001/244
(Jaarwahi)
|
3304002000NRG25150520240518679
|
15/05/2024
|
Dileshwari
|
3304002WL016901
|
Dileshwari
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428750
|
|
Mrs. DILESHWARI W/O PINTURAM MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Dongargaon
|
CH-04-002-016-001/247
(Jaarwahi)
|
3304002000NRG25150520240518680
|
15/05/2024
|
MALTI
|
3304002WL016901
|
MALTI
|
00093
|
CRGB0008215
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120428612
|
|
Mrs. MALTEE BAI W/O.MEHETRU RAM KANVAR B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Dongargaon
|
CH-04-002-016-001/247
(Jaarwahi)
|
3304002000NRG25150520240518681
|
15/05/2024
|
Sevanti
|
3304002WL016901
|
Sevanti
|
00093
|
CRGB0008215
|
221
|
221
|
Processed
|
18/05/2024
|
|
4120428607
|
|
Mrs. SEVANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Dongargaon
|
CH-04-002-016-001/248
(Jaarwahi)
|
3304002000NRG25150520240518682
|
15/05/2024
|
Reeman Bai
|
3304002WL016901
|
Reeman Bai
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428728
|
|
Mrs. REEMAN KANVAR.W/O.MR.DEVENDRA KANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Dongargaon
|
CH-04-002-016-001/25
(Jaarwahi)
|
3304002000NRG25150520240518683
|
15/05/2024
|
HEMBAI
|
3304002WL016901
|
HEMBAI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428639
|
|
Mrs. HEMBAI W/O RAJKUMAR SATNAMI BAI SAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Dongargaon
|
CH-04-002-016-001/256
(Jaarwahi)
|
3304002000NRG25150520240518684
|
15/05/2024
|
KALESHWARI
|
3304002WL016901
|
KALESHWARI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428694
|
|
Mrs. KALESHWARI KALESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Dongargaon
|
CH-04-002-016-001/257
(Jaarwahi)
|
3304002000NRG25150520240518685
|
15/05/2024
|
TILAK
|
3304002WL016901
|
TILAK
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428632
|
|
Mr. TILAK RAM KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
97
|
Dongargaon
|
CH-04-002-016-001/258
(Jaarwahi)
|
3304002000NRG25150520240518686
|
15/05/2024
|
TILOKA
|
3304002WL016901
|
TILOKA
|
00093
|
CRGB0008215
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120428625
|
|
TILOKA
|
INDUSIND BANK(607189)
|
|
98
|
Dongargaon
|
CH-04-002-016-001/259
(Jaarwahi)
|
3304002000NRG25150520240518687
|
15/05/2024
|
RADHIKA
|
3304002WL016901
|
RADHIKA
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428633
|
|
Mrs. RADHIKA BAI W/O.MR.PARDESHI RAM YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Dongargaon
|
CH-04-002-016-001/260
(Jaarwahi)
|
3304002000NRG25150520240518688
|
15/05/2024
|
SUKHMA
|
3304002WL016901
|
SUKHMA
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428626
|
|
Mrs. SUKHMA W/O GANNU KANVAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Dongargaon
|
CH-04-002-016-001/27
(Jaarwahi)
|
3304002000NRG25150520240518689
|
15/05/2024
|
CHOWA
|
3304002WL016901
|
CHOWA
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428629
|
|
Mr. CHOVA RAM S/O UDAY LAL MARAAR RAM MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Dongargaon
|
CH-04-002-016-001/276
(Jaarwahi)
|
3304002000NRG25150520240518690
|
15/05/2024
|
Padma
|
3304002WL016901
|
Padma
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428702
|
|
Mrs. PADMA BAI W\O RADHU YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Dongargaon
|
CH-04-002-016-001/28
(Jaarwahi)
|
3304002000NRG25150520240518691
|
15/05/2024
|
Uttam
|
3304002WL016901
|
Uttam
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428705
|
|
Mr. UTTAM KUMAR KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
103
|
Dongargaon
|
CH-04-002-016-001/293
(Jaarwahi)
|
3304002000NRG25150520240518694
|
15/05/2024
|
NAGEENA
|
3304002WL016901
|
NAGEENA
|
00093
|
CRGB0008215
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120428654
|
|
Mrs. NAGINABAI DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Dongargaon
|
CH-04-002-016-001/294
(Jaarwahi)
|
3304002000NRG25150520240518695
|
15/05/2024
|
Sangeeta
|
3304002WL016901
|
Sangeeta
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428759
|
|
Sangita Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Dongargaon
|
CH-04-002-016-001/295
(Jaarwahi)
|
3304002000NRG25150520240518696
|
15/05/2024
|
CHITREKHA
|
3304002WL016901
|
CHITREKHA
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428766
|
|
Mrs. CHITREKHA BAI KANVAR.W/O.MR.ANGAD B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Dongargaon
|
CH-04-002-016-001/297
(Jaarwahi)
|
3304002000NRG25150520240518699
|
15/05/2024
|
Khileshwar
|
3304002WL016901
|
Khileshwar
|
00093
|
CRGB0008215
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120428684
|
|
Mr. KHILESHWAR S/O PREMLAL MARAR MARAAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Dongargaon
|
CH-04-002-016-001/298
(Jaarwahi)
|
3304002000NRG25150520240518700
|
15/05/2024
|
SHIVRAJI
|
3304002WL016901
|
SHIVRAJI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428642
|
|
SHIVRATRI BAI W\O GOKUL CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Dongargaon
|
CH-04-002-016-001/299
(Jaarwahi)
|
3304002000NRG25150520240518701
|
15/05/2024
|
MANABAI
|
3304002WL016901
|
MANABAI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428671
|
|
Mrs. MANA BAI W/O TIKAM RAM KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Dongargaon
|
CH-04-002-016-001/308
(Jaarwahi)
|
3304002000NRG25150520240518703
|
15/05/2024
|
INDIRA
|
3304002WL016901
|
INDIRA
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428646
|
|
Mrs. INDIRA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Dongargaon
|
CH-04-002-016-001/312
(Jaarwahi)
|
3304002000NRG25150520240518706
|
15/05/2024
|
PANCHBATI
|
3304002WL016901
|
PANCHBATI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428757
|
|
Mrs. PANCHBATI W/O JEEVRAKHAN MARAAR BAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Dongargaon
|
CH-04-002-016-001/313
(Jaarwahi)
|
3304002000NRG25150520240518707
|
15/05/2024
|
RUPBAI
|
3304002WL016901
|
RUPBAI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428762
|
|
Mrs. RUPBAI W/O PUNARAM KANVAR BAI KANVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Dongargaon
|
CH-04-002-016-001/315
(Jaarwahi)
|
3304002000NRG25150520240518708
|
15/05/2024
|
Lakshmana
|
3304002WL016901
|
Lakshmana
|
00093
|
CRGB0008215
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120428652
|
|
Mrs. LAKSHMANA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Dongargaon
|
CH-04-002-016-001/318
(Jaarwahi)
|
3304002000NRG25150520240518709
|
15/05/2024
|
DHANESHWARI
|
3304002WL016901
|
DHANESHWARI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428763
|
|
Mrs. DHANESHVRI BAI W/O DHARMESH BAI MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Dongargaon
|
CH-04-002-016-001/32
(Jaarwahi)
|
3304002000NRG25150520240518710
|
15/05/2024
|
RANI BAI
|
3304002WL016901
|
RANI BAI
|
00093
|
CRGB0008215
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120428751
|
|
Mrs. RANI BAI BANJARE WO MAHESH KUMAR B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Dongargaon
|
CH-04-002-016-001/320
(Jaarwahi)
|
3304002000NRG25150520240518711
|
15/05/2024
|
KANTI
|
3304002WL016901
|
KANTI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428620
|
|
Mrs. KANTI KANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Dongargaon
|
CH-04-002-016-001/331
(Jaarwahi)
|
3304002000NRG25150520240518712
|
15/05/2024
|
KAVITA
|
3304002WL016901
|
KAVITA
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428659
|
|
Mrs. KAVITA BAI W/O BASANT RAM MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Dongargaon
|
CH-04-002-016-001/332
(Jaarwahi)
|
3304002000NRG25150520240518713
|
15/05/2024
|
Mantora
|
3304002WL016901
|
Mantora
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428726
|
|
Mrs. mantora w/o tarachand marar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Dongargaon
|
CH-04-002-016-001/333
(Jaarwahi)
|
3304002000NRG25150520240518714
|
15/05/2024
|
MANKI
|
3304002WL016901
|
MANKI
|
00093
|
CRGB0008215
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120428693
|
|
MANKI BAI GANDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
Dongargaon
|
CH-04-002-016-001/343
(Jaarwahi)
|
3304002000NRG25150520240518715
|
15/05/2024
|
Kaleshiya
|
3304002WL016901
|
Kaleshiya
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428722
|
|
Mrs. KALESHIYA BAI W/O RAMCHAND KANVAR B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Dongargaon
|
CH-04-002-016-001/350
(Jaarwahi)
|
3304002000NRG25150520240518716
|
15/05/2024
|
DAGESHWARI
|
3304002WL016901
|
DAGESHWARI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428676
|
|
Mrs. DAAGESHWARI W/O CHETAN KUMAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Dongargaon
|
CH-04-002-016-001/36
(Jaarwahi)
|
3304002000NRG25150520240518717
|
15/05/2024
|
RAJMAT
|
3304002WL016901
|
RAJMAT
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428669
|
|
Mrs. RAJMAT BAI W/O NEMSING KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Dongargaon
|
CH-04-002-016-001/377
(Jaarwahi)
|
3304002000NRG25150520240518718
|
15/05/2024
|
Fuleshwari
|
3304002WL016901
|
Fuleshwari
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428715
|
|
Mrs. FULESHWARI W/O DHAL SINH SONWANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Dongargaon
|
CH-04-002-016-001/380
(Jaarwahi)
|
3304002000NRG25150520240518719
|
15/05/2024
|
KULESHAR
|
3304002WL016901
|
KULESHAR
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428699
|
|
KULESHAR
|
INDUSIND BANK(607189)
|
|
124
|
Dongargaon
|
CH-04-002-016-001/381
(Jaarwahi)
|
3304002000NRG25150520240518720
|
15/05/2024
|
RAMESHWARI
|
3304002WL016901
|
RAMESHWARI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428738
|
|
Mrs. RAMESHWARI YADAV.W/O.MR.ANOOR YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Dongargaon
|
CH-04-002-016-001/382
(Jaarwahi)
|
3304002000NRG25150520240518721
|
15/05/2024
|
ARUN BAI
|
3304002WL016901
|
ARUN BAI
|
00093
|
CRGB0008215
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120428730
|
|
Mrs. ARUN BAI SATNAMI.W/O.MR.DULEY CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Dongargaon
|
CH-04-002-016-001/382-A
(Jaarwahi)
|
3304002000NRG25150520240518722
|
15/05/2024
|
TIJAN BAI
|
3304002WL016901
|
TIJAN BAI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428737
|
|
Mrs. TIJAN BAI WO REWA RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Dongargaon
|
CH-04-002-016-001/383
(Jaarwahi)
|
3304002000NRG25150520240518723
|
15/05/2024
|
SARITA
|
3304002WL016901
|
SARITA
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428683
|
|
Mrs. SARITA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Dongargaon
|
CH-04-002-016-001/384
(Jaarwahi)
|
3304002000NRG25150520240518724
|
15/05/2024
|
Komal
|
3304002WL016901
|
Komal
|
00093
|
CRGB0008215
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120428701
|
|
Mr. KOMAL S/O ISHVAR MARAAR MARAAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Dongargaon
|
CH-04-002-016-001/385
(Jaarwahi)
|
3304002000NRG25150520240518725
|
15/05/2024
|
SANTOSHI
|
3304002WL016901
|
SANTOSHI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428735
|
|
Mrs. SANTOSHI BAI SAHU W/O CHANDAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Dongargaon
|
CH-04-002-016-001/391
(Jaarwahi)
|
3304002000NRG25150520240518727
|
15/05/2024
|
Manika
|
3304002WL016901
|
Manika
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428746
|
|
Mrs. MANIKA BAI W/O RAJKUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Dongargaon
|
CH-04-002-016-001/394
(Jaarwahi)
|
3304002000NRG25150520240518728
|
15/05/2024
|
Anju bai
|
3304002WL016901
|
Anju bai
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428725
|
|
Mrs. anju bai kanvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Dongargaon
|
CH-04-002-016-001/398
(Jaarwahi)
|
3304002000NRG25150520240518729
|
15/05/2024
|
MANISHA
|
3304002WL016901
|
MANISHA
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428713
|
|
Mrs. MANISHA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Dongargaon
|
CH-04-002-016-001/399
(Jaarwahi)
|
3304002000NRG25150520240518730
|
15/05/2024
|
DULESHWARI
|
3304002WL016901
|
DULESHWARI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428714
|
|
Mrs. DULESHWARI SAHU WO TORAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Dongargaon
|
CH-04-002-016-001/400
(Jaarwahi)
|
3304002000NRG25150520240518731
|
15/05/2024
|
LILESHWARI
|
3304002WL016901
|
LILESHWARI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428740
|
|
LILESHWARI
|
INDUSIND BANK(607189)
|
|
135
|
Dongargaon
|
CH-04-002-016-001/401
(Jaarwahi)
|
3304002000NRG25150520240518732
|
15/05/2024
|
Nanki bai
|
3304002WL016901
|
Nanki bai
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428744
|
|
Mrs. NANKI BAI W/O BISAHAT KAVER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Dongargaon
|
CH-04-002-016-001/402
(Jaarwahi)
|
3304002000NRG25150520240518733
|
15/05/2024
|
GHASNEEN
|
3304002WL016901
|
GHASNEEN
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428712
|
|
Mrs. GHASHNIN BAI W/O RAJESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Dongargaon
|
CH-04-002-016-001/405
(Jaarwahi)
|
3304002000NRG25150520240518734
|
15/05/2024
|
TARINI BAI
|
3304002WL016901
|
TARINI BAI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428742
|
|
Mrs. TARINI MARAR W/O GHASURAM MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Dongargaon
|
CH-04-002-016-001/406
(Jaarwahi)
|
3304002000NRG25150520240518735
|
15/05/2024
|
Lalita bai
|
3304002WL016901
|
Lalita bai
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428723
|
|
Mrs. LALITA SAHU.W/O.MR.BHUPENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Dongargaon
|
CH-04-002-016-001/409
(Jaarwahi)
|
3304002000NRG25150520240518736
|
15/05/2024
|
GITANJALI KANVAR
|
3304002WL016901
|
GITANJALI KANVAR
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428745
|
|
Mrs. GITANJALI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Dongargaon
|
CH-04-002-016-001/410-A
(Jaarwahi)
|
3304002000NRG25150520240518737
|
15/05/2024
|
Kaleshwar Banjare
|
3304002WL016901
|
Kaleshwar Banjare
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428721
|
|
Mrs. KALESHVRI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Dongargaon
|
CH-04-002-016-001/414
(Jaarwahi)
|
3304002000NRG25150520240518738
|
15/05/2024
|
Saraswati
|
3304002WL016901
|
Saraswati
|
00093
|
CRGB0008215
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120428747
|
|
MISS SARSHWATI TODAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dongargaon
|
CH-04-002-016-001/47
(Jaarwahi)
|
3304002000NRG25150520240518741
|
15/05/2024
|
KHEMBAI
|
3304002WL016901
|
KHEMBAI
|
00093
|
CRGB0008215
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120428664
|
|
KHEM BAEE
|
HDFC BANK LTD(607152)
|
|
143
|
Dongargaon
|
CH-04-002-016-001/48
(Jaarwahi)
|
3304002000NRG25150520240518742
|
15/05/2024
|
KALIN
|
3304002WL016901
|
KALIN
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428755
|
|
KALIN BAI W\O MOHAN CHANDRAVANSHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Dongargaon
|
CH-04-002-016-001/50
(Jaarwahi)
|
3304002000NRG25150520240518743
|
15/05/2024
|
FULESHWARI
|
3304002WL016901
|
FULESHWARI
|
00093
|
CRGB0008215
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120428668
|
|
FULESHWARI
|
INDUSIND BANK(607189)
|
|
145
|
Dongargaon
|
CH-04-002-016-001/51
(Jaarwahi)
|
3304002000NRG25150520240518744
|
15/05/2024
|
KAUSHILYA
|
3304002WL016901
|
KAUSHILYA
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428622
|
|
KAUSHILYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Dongargaon
|
CH-04-002-016-001/52
(Jaarwahi)
|
3304002000NRG25150520240518745
|
15/05/2024
|
MEENA
|
3304002WL016901
|
MEENA
|
00093
|
CRGB0008215
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120428662
|
|
Mrs. MINA BAI W/O GOKUL RAM KALAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Dongargaon
|
CH-04-002-016-001/53
(Jaarwahi)
|
3304002000NRG25150520240518746
|
15/05/2024
|
KESRI
|
3304002WL016901
|
KESRI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428667
|
|
Mrs. KESHRI BAI W/O VIJAY KUMAR YADAV BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Dongargaon
|
CH-04-002-016-001/54
(Jaarwahi)
|
3304002000NRG25150520240518747
|
15/05/2024
|
DHANESHWARI
|
3304002WL016901
|
DHANESHWARI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428655
|
|
Mrs. DHANESHWARI KALAAR.W/O.MR.BHUNESHWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Dongargaon
|
CH-04-002-016-001/56
(Jaarwahi)
|
3304002000NRG25150520240518748
|
15/05/2024
|
FULBAI
|
3304002WL016901
|
FULBAI
|
00093
|
CRGB0008215
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120428692
|
|
Mrs. FULBAI W/O RAJU KANVAR BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Dongargaon
|
CH-04-002-016-001/59
(Jaarwahi)
|
3304002000NRG25150520240518749
|
15/05/2024
|
KACHARI
|
3304002WL016901
|
KACHARI
|
00093
|
CRGB0008215
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120428650
|
|
Mrs. KACHRI BAI W/O EVAN KUAMAR MARAR BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Dongargaon
|
CH-04-002-016-001/61
(Jaarwahi)
|
3304002000NRG25150520240518750
|
15/05/2024
|
NEMBAI
|
3304002WL016901
|
NEMBAI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428647
|
|
NEMBAI W\O SAME RAM MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Dongargaon
|
CH-04-002-016-001/62
(Jaarwahi)
|
3304002000NRG25150520240518751
|
15/05/2024
|
SAMARI
|
3304002WL016901
|
SAMARI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428731
|
|
Mrs. SAMARI BAI KANVAR W/O AVADH RAM KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Dongargaon
|
CH-04-002-016-001/63
(Jaarwahi)
|
3304002000NRG25150520240518752
|
15/05/2024
|
LAKHANIBAI
|
3304002WL016901
|
LAKHANIBAI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428656
|
|
Mrs. LAKHNI BAI W/O NEE PARSHAD SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Dongargaon
|
CH-04-002-016-001/64
(Jaarwahi)
|
3304002000NRG25150520240518753
|
15/05/2024
|
BISAHIN
|
3304002WL016901
|
BISAHIN
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428630
|
|
Mrs. BISHAHIN BAI W\O CHOVA LAL MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Dongargaon
|
CH-04-002-016-001/8
(Jaarwahi)
|
3304002000NRG25150520240518756
|
15/05/2024
|
KAMLA
|
3304002WL016901
|
KAMLA
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428752
|
|
Mrs. KAMLA BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
156
|
Dongargaon
|
CH-04-002-016-001/85
(Jaarwahi)
|
3304002000NRG25150520240518757
|
15/05/2024
|
prema bai
|
3304002WL016901
|
prema bai
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428733
|
|
Mrs. PREM BAI KANVAR W/O MUKESH KUMAR K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Dongargaon
|
CH-04-002-016-001/90
(Jaarwahi)
|
3304002000NRG25150520240518758
|
15/05/2024
|
PUNASA
|
3304002WL016901
|
PUNASA
|
00093
|
CRGB0008215
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120428711
|
|
Mrs. PUNASA BAI W/O NARAD LAL MARAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Dongargaon
|
CH-04-002-016-001/94
(Jaarwahi)
|
3304002000NRG25150520240518759
|
15/05/2024
|
SEWTI
|
3304002WL016901
|
SEWTI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428621
|
|
Mrs. SEVTI BAI W/O BISHAL RAM SAHU BAI S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Dongargaon
|
CH-04-002-016-001/95
(Jaarwahi)
|
3304002000NRG25150520240518760
|
15/05/2024
|
SATRUPA
|
3304002WL016901
|
SATRUPA
|
00093
|
CRGB0008215
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120428758
|
|
Mrs. SATRUPA BAI W/O GOPAL NISHAD BAI NI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171275
|
171275
|
|
|
|
|
|
|
|
|
160
|
Dongargaon
|
CH-04-002-016-001/427
(Jaarwahi)
|
3304002000NRG25150520240518739
|
15/05/2024
|
Priyanka Kanvar
|
3304002WL016901
|
Priyanka Kanvar
|
00354
|
PUNB0267800
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120428769
|
|
PRIYANKA DO SHRI ANUPRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
161
|
Dongargaon
|
CH-04-002-016-001/153
(Jaarwahi)
|
3304002000NRG25150520240518621
|
15/05/2024
|
MAHESH
|
3304002WL016901
|
MAHESH
|
00415
|
SBIN0002846
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120428610
|
|
Mr. MAHESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
162
|
Dongargaon
|
CH-04-002-016-001/159
(Jaarwahi)
|
3304002000NRG25150520240518627
|
15/05/2024
|
Anju
|
3304002WL016901
|
Anju
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428604
|
|
MASTER ANJU KAWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dongargaon
|
CH-04-002-016-001/243
(Jaarwahi)
|
3304002000NRG25150520240518678
|
15/05/2024
|
VANDANA
|
3304002WL016901
|
VANDANA
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428609
|
|
Mrs. VANDNA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Dongargaon
|
CH-04-002-016-001/44
(Jaarwahi)
|
3304002000NRG25150520240518740
|
15/05/2024
|
RAJESH
|
3304002WL016901
|
RAJESH
|
00415
|
SBIN0002846
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120428617
|
|
Mr. Rajesh Kumar Bharati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
165
|
Dongargaon
|
CH-04-002-016-001/188
(Jaarwahi)
|
3304002000NRG25150520240518641
|
15/05/2024
|
Dileshwari Chandravanshi
|
3304002WL016901
|
Dileshwari Chandravanshi
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428611
|
|
MISS DILESHWARI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
Dongargaon
|
CH-04-002-016-001/217
(Jaarwahi)
|
3304002000NRG25150520240518659
|
15/05/2024
|
Soni Bai Ahu
|
3304002WL016901
|
Soni Bai Ahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120428614
|
|
Mrs. SONI BAI W/O NAROTTAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204867
|
204867
|
|
|
|
|
|
|
|