|
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-04-002-048-001/126
(Ku Bhathagaon)
|
3304002000NRG25090520240427414
|
10/05/2024
|
CHANDANI SAHU
|
3304002WL014013
|
CHANDANI SAHU
|
00045
|
BARB0RAJRAI
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017857
|
|
CHANDANI SAHU
|
UCO BANK(607066)
|
|
2
|
Dongargaon
|
CH-04-002-048-001/314
(Ku Bhathagaon)
|
3304002000NRG25090520240427487
|
10/05/2024
|
Rekha bai
|
3304002WL014013
|
Rekha bai
|
00045
|
BARB0RAJRAI
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017856
|
|
REKHA B SAHU
|
BANK OF BARODA(606985)
|
|
3
|
Dongargaon
|
CH-04-002-048-001/389-A
(Ku Bhathagaon)
|
3304002000NRG25090520240427518
|
10/05/2024
|
Neelam
|
3304002WL014013
|
Neelam
|
00045
|
BARB0RAJRAI
|
663
|
663
|
Processed
|
18/05/2024
|
|
4118017859
|
|
MISS NILAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dongargaon
|
CH-04-002-048-001/4
(Ku Bhathagaon)
|
3304002000NRG25090520240427521
|
10/05/2024
|
Chaiti Bai
|
3304002WL014013
|
Chaiti Bai
|
00045
|
BARB0RAJRAI
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017858
|
|
MISS CHAITEE YAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
Dongargaon
|
CH-04-002-048-001/146
(Ku Bhathagaon)
|
3304002000NRG25090520240427418
|
10/05/2024
|
kiran bai
|
3304002WL014013
|
kiran bai
|
00093
|
CRGB0000212
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017911
|
|
Mrs. KIRAN BAI NIRMAL KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargaon
|
CH-04-002-048-001/146-A
(Ku Bhathagaon)
|
3304002000NRG25090520240427420
|
10/05/2024
|
.pyari bai
|
3304002WL014013
|
.pyari bai
|
00093
|
CRGB0000212
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118017978
|
|
Mr. PYARIBAI RAMHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargaon
|
CH-04-002-048-001/146-A
(Ku Bhathagaon)
|
3304002000NRG25090520240427419
|
10/05/2024
|
jamwanti
|
3304002WL014013
|
jamwanti
|
00093
|
CRGB0000212
|
221
|
221
|
Processed
|
18/05/2024
|
|
4118017831
|
|
Mrs. JAMWANTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargaon
|
CH-04-002-048-001/147
(Ku Bhathagaon)
|
3304002000NRG25090520240427421
|
10/05/2024
|
aghani bai
|
3304002WL014013
|
aghani bai
|
00093
|
CRGB0000212
|
1105
|
1105
|
Processed
|
19/05/2024
|
|
4118017923
|
|
Mrs. AGANI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
9
|
Dongargaon
|
CH-04-002-048-001/147-B
(Ku Bhathagaon)
|
3304002000NRG25090520240427422
|
10/05/2024
|
iswari bai
|
3304002WL014013
|
iswari bai
|
00093
|
CRGB0000212
|
884
|
884
|
Processed
|
19/05/2024
|
|
4118017879
|
|
Mrs. ISHWARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
Dongargaon
|
CH-04-002-048-001/1
(Ku Bhathagaon)
|
3304002000NRG25090520240427401
|
10/05/2024
|
.manee bai
|
3304002WL014013
|
.manee bai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017905
|
|
Mrs. MANI BAI HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargaon
|
CH-04-002-048-001/101
(Ku Bhathagaon)
|
3304002000NRG25090520240427402
|
10/05/2024
|
mahesh kumar
|
3304002WL014013
|
mahesh kumar
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017890
|
|
Mr. MAHESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargaon
|
CH-04-002-048-001/102
(Ku Bhathagaon)
|
3304002000NRG25090520240427404
|
10/05/2024
|
SHAILADITYA BHAVE
|
3304002WL014013
|
SHAILADITYA BHAVE
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017910
|
|
Mr. SHILADITIYA BHAVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargaon
|
CH-04-002-048-001/102
(Ku Bhathagaon)
|
3304002000NRG25090520240427403
|
10/05/2024
|
sunaina
|
3304002WL014013
|
sunaina
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
19/05/2024
|
|
4118017912
|
|
Mrs. SUNAINA BAI BHAVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
14
|
Dongargaon
|
CH-04-002-048-001/104
(Ku Bhathagaon)
|
3304002000NRG25090520240427405
|
10/05/2024
|
harowndi
|
3304002WL014013
|
harowndi
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017950
|
|
Mr. HIRAUNDIBAI ASHARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargaon
|
CH-04-002-048-001/105
(Ku Bhathagaon)
|
3304002000NRG25090520240427406
|
10/05/2024
|
kuwariya
|
3304002WL014013
|
kuwariya
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017951
|
|
Mr. KUNVARIYABAI INDALRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargaon
|
CH-04-002-048-001/105-A
(Ku Bhathagaon)
|
3304002000NRG25090520240427407
|
10/05/2024
|
chunewari
|
3304002WL014013
|
chunewari
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118017838
|
|
Mrs. CHUNESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargaon
|
CH-04-002-048-001/106
(Ku Bhathagaon)
|
3304002000NRG25090520240427408
|
10/05/2024
|
kunvar bai
|
3304002WL014013
|
kunvar bai
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
18/05/2024
|
|
4118017898
|
|
Mrs. KUWAR BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargaon
|
CH-04-002-048-001/106
(Ku Bhathagaon)
|
3304002000NRG25090520240427409
|
10/05/2024
|
Shankar lal
|
3304002WL014013
|
Shankar lal
|
00093
|
CRGB0008249
|
1105
|
1105
|
Rejected
|
18/05/2024
|
|
4118017835
|
A/c Blocked or Frozen
|
|
|
|
19
|
Dongargaon
|
CH-04-002-048-001/107
(Ku Bhathagaon)
|
3304002000NRG25090520240427411
|
10/05/2024
|
ganeshi bai
|
3304002WL014013
|
ganeshi bai
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
18/05/2024
|
|
4118017832
|
|
Mrs. GANESHEE NOHAR RAWTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargaon
|
CH-04-002-048-001/107
(Ku Bhathagaon)
|
3304002000NRG25090520240427410
|
10/05/2024
|
sushila
|
3304002WL014013
|
sushila
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118017936
|
|
Mr. SUSHILA SALIK HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargaon
|
CH-04-002-048-001/108
(Ku Bhathagaon)
|
3304002000NRG25090520240427412
|
10/05/2024
|
hirmotin
|
3304002WL014013
|
hirmotin
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017974
|
|
HIRMOTIN BAI
|
BANK OF BARODA(606985)
|
|
22
|
Dongargaon
|
CH-04-002-048-001/116
(Ku Bhathagaon)
|
3304002000NRG25090520240427413
|
10/05/2024
|
lalita bai
|
3304002WL014013
|
lalita bai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017924
|
|
Mrs. LALITA BAI MAHILANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargaon
|
CH-04-002-048-001/135
(Ku Bhathagaon)
|
3304002000NRG25090520240427415
|
10/05/2024
|
ful bai
|
3304002WL014013
|
ful bai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017933
|
|
Mrs. PHOOL BAI LAKHURAM HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargaon
|
CH-04-002-048-001/135-A
(Ku Bhathagaon)
|
3304002000NRG25090520240427416
|
10/05/2024
|
fuleshwari
|
3304002WL014013
|
fuleshwari
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017917
|
|
Mrs. PHOOLESHWERI RAWTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargaon
|
CH-04-002-048-001/138
(Ku Bhathagaon)
|
3304002000NRG25090520240427417
|
10/05/2024
|
Pramila Sahu
|
3304002WL014013
|
Pramila Sahu
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017871
|
|
Mrs. PRAMILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargaon
|
CH-04-002-048-001/151
(Ku Bhathagaon)
|
3304002000NRG25090520240427423
|
10/05/2024
|
bhuneshwari
|
3304002WL014013
|
bhuneshwari
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017887
|
|
Mrs. BHUNESHWARI BAI HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargaon
|
CH-04-002-048-001/156
(Ku Bhathagaon)
|
3304002000NRG25090520240427424
|
10/05/2024
|
ameshwari
|
3304002WL014013
|
ameshwari
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017883
|
|
Mr. AMESHWERI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargaon
|
CH-04-002-048-001/157
(Ku Bhathagaon)
|
3304002000NRG25090520240427425
|
10/05/2024
|
parvati
|
3304002WL014013
|
parvati
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118017934
|
|
PARVATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dongargaon
|
CH-04-002-048-001/16-A
(Ku Bhathagaon)
|
3304002000NRG25090520240427426
|
10/05/2024
|
Jiteshri
|
3304002WL014013
|
Jiteshri
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118017847
|
|
JITESHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dongargaon
|
CH-04-002-048-001/168
(Ku Bhathagaon)
|
3304002000NRG25090520240427427
|
10/05/2024
|
bhisham
|
3304002WL014013
|
bhisham
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
19/05/2024
|
|
4118017972
|
|
Mr. BHISHAM LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
31
|
Dongargaon
|
CH-04-002-048-001/169
(Ku Bhathagaon)
|
3304002000NRG25090520240427428
|
10/05/2024
|
mangalin
|
3304002WL014013
|
mangalin
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017906
|
|
Mrs. MANGLEEN BAI RAVATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargaon
|
CH-04-002-048-001/170-A
(Ku Bhathagaon)
|
3304002000NRG25090520240427429
|
10/05/2024
|
jeetkuwar
|
3304002WL014013
|
jeetkuwar
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017833
|
|
MRS JEET KUWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dongargaon
|
CH-04-002-048-001/171
(Ku Bhathagaon)
|
3304002000NRG25090520240427430
|
10/05/2024
|
Anita
|
3304002WL014013
|
Anita
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017902
|
|
Mrs. ANITA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargaon
|
CH-04-002-048-001/174
(Ku Bhathagaon)
|
3304002000NRG25090520240427431
|
10/05/2024
|
Toran lal
|
3304002WL014013
|
Toran lal
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
19/05/2024
|
|
4118017846
|
|
Mr. TORAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
35
|
Dongargaon
|
CH-04-002-048-001/175
(Ku Bhathagaon)
|
3304002000NRG25090520240427432
|
10/05/2024
|
Revati
|
3304002WL014013
|
Revati
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017872
|
|
Mrs. REVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargaon
|
CH-04-002-048-001/176
(Ku Bhathagaon)
|
3304002000NRG25090520240427433
|
10/05/2024
|
PARMILA BAI
|
3304002WL014013
|
PARMILA BAI
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017937
|
|
Mr. PRAMILA BALIRAM HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargaon
|
CH-04-002-048-001/182
(Ku Bhathagaon)
|
3304002000NRG25090520240427434
|
10/05/2024
|
saroj
|
3304002WL014013
|
saroj
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017891
|
|
Mrs. SAROJ BAI MAHILANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargaon
|
CH-04-002-048-001/184
(Ku Bhathagaon)
|
3304002000NRG25090520240427435
|
10/05/2024
|
tamin
|
3304002WL014013
|
tamin
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017921
|
|
Mrs. TAMIN BAI HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargaon
|
CH-04-002-048-001/194-A
(Ku Bhathagaon)
|
3304002000NRG25090520240427436
|
10/05/2024
|
neetu
|
3304002WL014013
|
neetu
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017953
|
|
Mr. NITUBAI KRITRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargaon
|
CH-04-002-048-001/196
(Ku Bhathagaon)
|
3304002000NRG25090520240427437
|
10/05/2024
|
santu
|
3304002WL014013
|
santu
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017885
|
|
MR SANTURAM RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dongargaon
|
CH-04-002-048-001/2
(Ku Bhathagaon)
|
3304002000NRG25090520240427438
|
10/05/2024
|
saytra
|
3304002WL014013
|
saytra
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017960
|
|
Mr. SAYARA RAJURAM MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargaon
|
CH-04-002-048-001/201
(Ku Bhathagaon)
|
3304002000NRG25090520240427439
|
10/05/2024
|
LAXMAN SINGH
|
3304002WL014013
|
LAXMAN SINGH
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017841
|
|
MR LAXMAN SINGH SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dongargaon
|
CH-04-002-048-001/207
(Ku Bhathagaon)
|
3304002000NRG25090520240427440
|
10/05/2024
|
godawari
|
3304002WL014013
|
godawari
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017895
|
|
Mrs. GODAVARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargaon
|
CH-04-002-048-001/218
(Ku Bhathagaon)
|
3304002000NRG25090520240427441
|
10/05/2024
|
bhuneshwari
|
3304002WL014013
|
bhuneshwari
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017896
|
|
Mrs. BHUNESHWERI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargaon
|
CH-04-002-048-001/219
(Ku Bhathagaon)
|
3304002000NRG25090520240427442
|
10/05/2024
|
pushpabai
|
3304002WL014013
|
pushpabai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017926
|
|
Mrs. PUSHPA BAI GOSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargaon
|
CH-04-002-048-001/220
(Ku Bhathagaon)
|
3304002000NRG25090520240427443
|
10/05/2024
|
Bhanbati
|
3304002WL014013
|
Bhanbati
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017964
|
|
Mrs. BHANVATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargaon
|
CH-04-002-048-001/221
(Ku Bhathagaon)
|
3304002000NRG25090520240427444
|
10/05/2024
|
dashmat
|
3304002WL014013
|
dashmat
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118017874
|
|
Mrs. DASHMAT BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Dongargaon
|
CH-04-002-048-001/233
(Ku Bhathagaon)
|
3304002000NRG25090520240427445
|
10/05/2024
|
Sharda Bai
|
3304002WL014013
|
Sharda Bai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017925
|
|
Mrs. SHARDA BAI RAWATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargaon
|
CH-04-002-048-001/233-A
(Ku Bhathagaon)
|
3304002000NRG25090520240427446
|
10/05/2024
|
baishakhin
|
3304002WL014013
|
baishakhin
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118017968
|
|
Mrs. BAISAKHIN HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargaon
|
CH-04-002-048-001/241
(Ku Bhathagaon)
|
3304002000NRG25090520240427447
|
10/05/2024
|
Kominbai
|
3304002WL014013
|
Kominbai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017922
|
|
Mrs. KOMIN DHANAWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargaon
|
CH-04-002-048-001/241-A
(Ku Bhathagaon)
|
3304002000NRG25090520240427448
|
10/05/2024
|
Amin
|
3304002WL014013
|
Amin
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118017982
|
|
Mrs. AMINBAI BHAJANLAL RAWTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargaon
|
CH-04-002-048-001/244
(Ku Bhathagaon)
|
3304002000NRG25090520240427449
|
10/05/2024
|
sangita
|
3304002WL014013
|
sangita
|
00093
|
CRGB0008249
|
663
|
663
|
Processed
|
18/05/2024
|
|
4118017976
|
|
Mr. SANGITABAI MAHENDRA GOSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargaon
|
CH-04-002-048-001/246
(Ku Bhathagaon)
|
3304002000NRG25090520240427450
|
10/05/2024
|
salik
|
3304002WL014013
|
salik
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
19/05/2024
|
|
4118017955
|
|
Mr. SALIK RAM BANJARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
54
|
Dongargaon
|
CH-04-002-048-001/249
(Ku Bhathagaon)
|
3304002000NRG25090520240427451
|
10/05/2024
|
Meena Bai
|
3304002WL014013
|
Meena Bai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017946
|
|
Mr. MINABAI GAINDLAL SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargaon
|
CH-04-002-048-001/251
(Ku Bhathagaon)
|
3304002000NRG25090520240427453
|
10/05/2024
|
Uttarabai
|
3304002WL014013
|
Uttarabai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017878
|
|
Mr. UTTARABAI HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Dongargaon
|
CH-04-002-048-001/252
(Ku Bhathagaon)
|
3304002000NRG25090520240427454
|
10/05/2024
|
bimla bai
|
3304002WL014013
|
bimla bai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017947
|
|
Mr. VIMALABAI NOHARURAM HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargaon
|
CH-04-002-048-001/253
(Ku Bhathagaon)
|
3304002000NRG25090520240427455
|
10/05/2024
|
Phuleshwari
|
3304002WL014013
|
Phuleshwari
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017880
|
|
Mrs. FOOLESHWARI BAI RAWATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargaon
|
CH-04-002-048-001/254-A
(Ku Bhathagaon)
|
3304002000NRG25090520240427456
|
10/05/2024
|
usha
|
3304002WL014013
|
usha
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017903
|
|
Mrs. USHA MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargaon
|
CH-04-002-048-001/255
(Ku Bhathagaon)
|
3304002000NRG25090520240427457
|
10/05/2024
|
nirmala
|
3304002WL014013
|
nirmala
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017979
|
|
Mrs. NIRMALA BAI NAND KISHORE HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargaon
|
CH-04-002-048-001/257
(Ku Bhathagaon)
|
3304002000NRG25090520240427458
|
10/05/2024
|
Aashabai
|
3304002WL014013
|
Aashabai
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118017876
|
|
AASHO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dongargaon
|
CH-04-002-048-001/258
(Ku Bhathagaon)
|
3304002000NRG25090520240427459
|
10/05/2024
|
Ushabai
|
3304002WL014013
|
Ushabai
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118017948
|
|
Mrs. USHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Dongargaon
|
CH-04-002-048-001/263
(Ku Bhathagaon)
|
3304002000NRG25090520240427460
|
10/05/2024
|
shyam bai
|
3304002WL014013
|
shyam bai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017875
|
|
Mrs. SHYAMA BAI HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Dongargaon
|
CH-04-002-048-001/263-A
(Ku Bhathagaon)
|
3304002000NRG25090520240427461
|
10/05/2024
|
mukeshwari
|
3304002WL014013
|
mukeshwari
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017967
|
|
Mrs. MUKESHWARI HEMANT BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargaon
|
CH-04-002-048-001/264
(Ku Bhathagaon)
|
3304002000NRG25090520240427462
|
10/05/2024
|
KUNTIBAI
|
3304002WL014013
|
KUNTIBAI
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017868
|
|
Mrs. KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargaon
|
CH-04-002-048-001/264
(Ku Bhathagaon)
|
3304002000NRG25090520240427463
|
10/05/2024
|
Tijan
|
3304002WL014013
|
Tijan
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118017849
|
|
MISS TEEJAN BANJARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dongargaon
|
CH-04-002-048-001/266
(Ku Bhathagaon)
|
3304002000NRG25090520240427464
|
10/05/2024
|
jankibai
|
3304002WL014013
|
jankibai
|
00093
|
CRGB0008249
|
442
|
442
|
Processed
|
18/05/2024
|
|
4118017892
|
|
Mrs. JANIKAI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargaon
|
CH-04-002-048-001/267
(Ku Bhathagaon)
|
3304002000NRG25090520240427465
|
10/05/2024
|
santram
|
3304002WL014013
|
santram
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017867
|
|
Mr. SANTRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargaon
|
CH-04-002-048-001/268
(Ku Bhathagaon)
|
3304002000NRG25090520240427466
|
10/05/2024
|
parmila
|
3304002WL014013
|
parmila
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017945
|
|
Mr. PRAMILA THAKURRAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargaon
|
CH-04-002-048-001/268-A
(Ku Bhathagaon)
|
3304002000NRG25090520240427467
|
10/05/2024
|
Hina
|
3304002WL014013
|
Hina
|
00093
|
CRGB0008249
|
1326
|
1326
|
Rejected
|
18/05/2024
|
|
4118017853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Dongargaon
|
CH-04-002-048-001/269
(Ku Bhathagaon)
|
3304002000NRG25090520240427468
|
10/05/2024
|
sunitabai
|
3304002WL014013
|
sunitabai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017897
|
|
Mrs. SUNITI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargaon
|
CH-04-002-048-001/276
(Ku Bhathagaon)
|
3304002000NRG25090520240427469
|
10/05/2024
|
mamtabai
|
3304002WL014013
|
mamtabai
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
18/05/2024
|
|
4118017884
|
|
Mr. MAMTABAI PRAKASH RAMTEKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargaon
|
CH-04-002-048-001/281
(Ku Bhathagaon)
|
3304002000NRG25090520240427470
|
10/05/2024
|
Chandrabai
|
3304002WL014013
|
Chandrabai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017888
|
|
Mrs. CHANDRIKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargaon
|
CH-04-002-048-001/286
(Ku Bhathagaon)
|
3304002000NRG25090520240427471
|
10/05/2024
|
Srita
|
3304002WL014013
|
Srita
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017839
|
|
Mrs. SARITA MAHILANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargaon
|
CH-04-002-048-001/29
(Ku Bhathagaon)
|
3304002000NRG25090520240427472
|
10/05/2024
|
tejan
|
3304002WL014013
|
tejan
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017961
|
|
Mr. TEJANBAI RAJESH MAHILONG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargaon
|
CH-04-002-048-001/290
(Ku Bhathagaon)
|
3304002000NRG25090520240427473
|
10/05/2024
|
rekhabai
|
3304002WL014013
|
rekhabai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017901
|
|
Mrs. REKHA BAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargaon
|
CH-04-002-048-001/291-A
(Ku Bhathagaon)
|
3304002000NRG25090520240427474
|
10/05/2024
|
Nilam
|
3304002WL014013
|
Nilam
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017928
|
|
Mrs. NEELAM BAI CHANDRA KUMAR HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargaon
|
CH-04-002-048-001/292
(Ku Bhathagaon)
|
3304002000NRG25090520240427475
|
10/05/2024
|
TEJESHWAR
|
3304002WL014013
|
TEJESHWAR
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017870
|
|
Mr. TAJESHWER KUMAR RAWATAE SUSHILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargaon
|
CH-04-002-048-001/293
(Ku Bhathagaon)
|
3304002000NRG25090520240427476
|
10/05/2024
|
milantin
|
3304002WL014013
|
milantin
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017913
|
|
Mrs. MILNTEN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargaon
|
CH-04-002-048-001/299
(Ku Bhathagaon)
|
3304002000NRG25090520240427477
|
10/05/2024
|
khusbu
|
3304002WL014013
|
khusbu
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017837
|
|
Mrs. KHUSHBU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Dongargaon
|
CH-04-002-048-001/3
(Ku Bhathagaon)
|
3304002000NRG25090520240427478
|
10/05/2024
|
latabai
|
3304002WL014013
|
latabai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017893
|
|
Mrs. LATA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Dongargaon
|
CH-04-002-048-001/30
(Ku Bhathagaon)
|
3304002000NRG25090520240427479
|
10/05/2024
|
Fageshwari
|
3304002WL014013
|
Fageshwari
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017852
|
|
MISS FAGESHWARI DOMANLAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dongargaon
|
CH-04-002-048-001/301
(Ku Bhathagaon)
|
3304002000NRG25090520240427480
|
10/05/2024
|
SONBATI
|
3304002WL014013
|
SONBATI
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118017943
|
|
Mrs. SON BATI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Dongargaon
|
CH-04-002-048-001/302
(Ku Bhathagaon)
|
3304002000NRG25090520240427481
|
10/05/2024
|
Parvati
|
3304002WL014013
|
Parvati
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017914
|
|
Mrs. PARVATI BAI HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Dongargaon
|
CH-04-002-048-001/309
(Ku Bhathagaon)
|
3304002000NRG25090520240427482
|
10/05/2024
|
SURJABAI
|
3304002WL014013
|
SURJABAI
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017959
|
|
SURAJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Dongargaon
|
CH-04-002-048-001/31
(Ku Bhathagaon)
|
3304002000NRG25090520240427483
|
10/05/2024
|
Teeju
|
3304002WL014013
|
Teeju
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
19/05/2024
|
|
4118017970
|
|
Mr. TIJU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
86
|
Dongargaon
|
CH-04-002-048-001/310
(Ku Bhathagaon)
|
3304002000NRG25090520240427484
|
10/05/2024
|
Teminbai
|
3304002WL014013
|
Teminbai
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118017971
|
|
Mrs. TEMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Dongargaon
|
CH-04-002-048-001/311
(Ku Bhathagaon)
|
3304002000NRG25090520240427485
|
10/05/2024
|
Khileshwari
|
3304002WL014013
|
Khileshwari
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118017873
|
|
Mrs. KHILESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Dongargaon
|
CH-04-002-048-001/314
(Ku Bhathagaon)
|
3304002000NRG25090520240427486
|
10/05/2024
|
Dharminbai
|
3304002WL014013
|
Dharminbai
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118017949
|
|
Mr. DHARMINBAI LEGURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Dongargaon
|
CH-04-002-048-001/317
(Ku Bhathagaon)
|
3304002000NRG25090520240427488
|
10/05/2024
|
RENUKA
|
3304002WL014013
|
RENUKA
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017869
|
|
Mrs. RENUKA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
90
|
Dongargaon
|
CH-04-002-048-001/322
(Ku Bhathagaon)
|
3304002000NRG25090520240427489
|
10/05/2024
|
VARSHA
|
3304002WL014013
|
VARSHA
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118017840
|
|
Mrs. VARSHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Dongargaon
|
CH-04-002-048-001/323
(Ku Bhathagaon)
|
3304002000NRG25090520240427490
|
10/05/2024
|
RUKHMANI BAI
|
3304002WL014013
|
RUKHMANI BAI
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017941
|
|
Mr. RUKHAMANI DILESHWER HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Dongargaon
|
CH-04-002-048-001/333
(Ku Bhathagaon)
|
3304002000NRG25090520240427491
|
10/05/2024
|
janak bai
|
3304002WL014013
|
janak bai
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118017942
|
|
Mr. JANK BAI KHILESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Dongargaon
|
CH-04-002-048-001/334
(Ku Bhathagaon)
|
3304002000NRG25090520240427492
|
10/05/2024
|
tijan bai
|
3304002WL014013
|
tijan bai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017939
|
|
Mrs. TIJAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Dongargaon
|
CH-04-002-048-001/337
(Ku Bhathagaon)
|
3304002000NRG25090520240427494
|
10/05/2024
|
umeshwari
|
3304002WL014013
|
umeshwari
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017932
|
|
Mrs. UMESHWARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Dongargaon
|
CH-04-002-048-001/337-A
(Ku Bhathagaon)
|
3304002000NRG25090520240427495
|
10/05/2024
|
dropati
|
3304002WL014013
|
dropati
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017977
|
|
Mrs. DRAUPATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Dongargaon
|
CH-04-002-048-001/338
(Ku Bhathagaon)
|
3304002000NRG25090520240427496
|
10/05/2024
|
pileshwari
|
3304002WL014013
|
pileshwari
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017920
|
|
Mrs. PILLESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Dongargaon
|
CH-04-002-048-001/339
(Ku Bhathagaon)
|
3304002000NRG25090520240427497
|
10/05/2024
|
khemin
|
3304002WL014013
|
khemin
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017958
|
|
Mr. KHEMIBAI HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Dongargaon
|
CH-04-002-048-001/34
(Ku Bhathagaon)
|
3304002000NRG25090520240427498
|
10/05/2024
|
KANWAL RAM
|
3304002WL014013
|
KANWAL RAM
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017843
|
|
KANWAL RAM
|
BANK OF BARODA(606985)
|
|
99
|
Dongargaon
|
CH-04-002-048-001/34-A
(Ku Bhathagaon)
|
3304002000NRG25090520240427499
|
10/05/2024
|
Hulshi
|
3304002WL014013
|
Hulshi
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017963
|
|
Mrs. HULSI BAI HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Dongargaon
|
CH-04-002-048-001/345
(Ku Bhathagaon)
|
3304002000NRG25090520240427501
|
10/05/2024
|
anupa
|
3304002WL014013
|
anupa
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017965
|
|
Mrs. ANUPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Dongargaon
|
CH-04-002-048-001/345
(Ku Bhathagaon)
|
3304002000NRG25090520240427500
|
10/05/2024
|
Nameshwari
|
3304002WL014013
|
Nameshwari
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118017956
|
|
NAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Dongargaon
|
CH-04-002-048-001/346
(Ku Bhathagaon)
|
3304002000NRG25090520240427502
|
10/05/2024
|
sohadra
|
3304002WL014013
|
sohadra
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017881
|
|
Mrs. SOHARDA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Dongargaon
|
CH-04-002-048-001/351
(Ku Bhathagaon)
|
3304002000NRG25090520240427503
|
10/05/2024
|
PARMILA
|
3304002WL014013
|
PARMILA
|
00093
|
CRGB0008249
|
442
|
442
|
Processed
|
18/05/2024
|
|
4118017865
|
|
MRS PRAMILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dongargaon
|
CH-04-002-048-001/354
(Ku Bhathagaon)
|
3304002000NRG25090520240427504
|
10/05/2024
|
kiran
|
3304002WL014013
|
kiran
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017981
|
|
Mrs. KIRAN BAI KHEWAN LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Dongargaon
|
CH-04-002-048-001/355
(Ku Bhathagaon)
|
3304002000NRG25090520240427505
|
10/05/2024
|
divya
|
3304002WL014013
|
divya
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017966
|
|
Mrs. DIVYA JITENDRA BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Dongargaon
|
CH-04-002-048-001/356
(Ku Bhathagaon)
|
3304002000NRG25090520240427506
|
10/05/2024
|
Motim
|
3304002WL014013
|
Motim
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017980
|
|
MOTIM BAI
|
BANK OF BARODA(606985)
|
|
107
|
Dongargaon
|
CH-04-002-048-001/357
(Ku Bhathagaon)
|
3304002000NRG25090520240427507
|
10/05/2024
|
anju
|
3304002WL014013
|
anju
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017935
|
|
Mr. ANJU RAJU MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Dongargaon
|
CH-04-002-048-001/358
(Ku Bhathagaon)
|
3304002000NRG25090520240427508
|
10/05/2024
|
hema
|
3304002WL014013
|
hema
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017904
|
|
Mrs. HEMA BAI HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Dongargaon
|
CH-04-002-048-001/359
(Ku Bhathagaon)
|
3304002000NRG25090520240427509
|
10/05/2024
|
KACHARA
|
3304002WL014013
|
KACHARA
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017889
|
|
Mrs. KACHARA DHARAMDAS BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Dongargaon
|
CH-04-002-048-001/360
(Ku Bhathagaon)
|
3304002000NRG25090520240427510
|
10/05/2024
|
fagni bai
|
3304002WL014013
|
fagni bai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017909
|
|
FAGNI BAI
|
BANK OF BARODA(606985)
|
|
111
|
Dongargaon
|
CH-04-002-048-001/361
(Ku Bhathagaon)
|
3304002000NRG25090520240427511
|
10/05/2024
|
TEJESHWANI
|
3304002WL014013
|
TEJESHWANI
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017866
|
|
Mrs. TEJBAI W/O YOGESH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Dongargaon
|
CH-04-002-048-001/362
(Ku Bhathagaon)
|
3304002000NRG25090520240427512
|
10/05/2024
|
chintee
|
3304002WL014013
|
chintee
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017830
|
|
CHINTI BAI
|
BANK OF BARODA(606985)
|
|
113
|
Dongargaon
|
CH-04-002-048-001/367
(Ku Bhathagaon)
|
3304002000NRG25090520240427514
|
10/05/2024
|
lakchami
|
3304002WL014013
|
lakchami
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017919
|
|
Mrs. LAXMIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Dongargaon
|
CH-04-002-048-001/37
(Ku Bhathagaon)
|
3304002000NRG25090520240427515
|
10/05/2024
|
Shavita
|
3304002WL014013
|
Shavita
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017827
|
|
SABEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Dongargaon
|
CH-04-002-048-001/373
(Ku Bhathagaon)
|
3304002000NRG25090520240427516
|
10/05/2024
|
shashikla
|
3304002WL014013
|
shashikla
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017931
|
|
Mrs. SHASHIKALA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Dongargaon
|
CH-04-002-048-001/388
(Ku Bhathagaon)
|
3304002000NRG25090520240427517
|
10/05/2024
|
Fakirin
|
3304002WL014013
|
Fakirin
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017927
|
|
Mrs. FAKIRIN BAI HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Dongargaon
|
CH-04-002-048-001/395
(Ku Bhathagaon)
|
3304002000NRG25090520240427519
|
10/05/2024
|
Yamini
|
3304002WL014013
|
Yamini
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118017850
|
|
Miss. YAMINI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Dongargaon
|
CH-04-002-048-001/4-A
(Ku Bhathagaon)
|
3304002000NRG25090520240427522
|
10/05/2024
|
daneshwari
|
3304002WL014013
|
daneshwari
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017969
|
|
Mrs. DANESHWARI YUGELKISHORE SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Dongargaon
|
CH-04-002-048-001/401
(Ku Bhathagaon)
|
3304002000NRG25090520240427523
|
10/05/2024
|
Champa Bai
|
3304002WL014013
|
Champa Bai
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118017848
|
|
CHAMPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Dongargaon
|
CH-04-002-048-001/402
(Ku Bhathagaon)
|
3304002000NRG25090520240427524
|
10/05/2024
|
Radhika
|
3304002WL014013
|
Radhika
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017845
|
|
RADHIKA MAHILONG
|
BANK OF BARODA(606985)
|
|
121
|
Dongargaon
|
CH-04-002-048-001/406
(Ku Bhathagaon)
|
3304002000NRG25090520240427526
|
10/05/2024
|
Gayatri
|
3304002WL014013
|
Gayatri
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017851
|
|
Mrs. GAYATRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Dongargaon
|
CH-04-002-048-001/41
(Ku Bhathagaon)
|
3304002000NRG25090520240427527
|
10/05/2024
|
gandibai
|
3304002WL014013
|
gandibai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017938
|
|
Mr. GAINDI ANKALU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Dongargaon
|
CH-04-002-048-001/41-A
(Ku Bhathagaon)
|
3304002000NRG25090520240427528
|
10/05/2024
|
lilehswari
|
3304002WL014013
|
lilehswari
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017828
|
|
Mrs. LILESHWARI BENIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Dongargaon
|
CH-04-002-048-001/48
(Ku Bhathagaon)
|
3304002000NRG25090520240427529
|
10/05/2024
|
arjun
|
3304002WL014013
|
arjun
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
18/05/2024
|
|
4118017836
|
|
Mr. ARJUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Dongargaon
|
CH-04-002-048-001/48
(Ku Bhathagaon)
|
3304002000NRG25090520240427530
|
10/05/2024
|
savitri
|
3304002WL014013
|
savitri
|
00093
|
CRGB0008249
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118017882
|
|
Mr. SAVITRIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Dongargaon
|
CH-04-002-048-001/5
(Ku Bhathagaon)
|
3304002000NRG25090520240427531
|
10/05/2024
|
agashiya
|
3304002WL014013
|
agashiya
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017929
|
|
AGSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Dongargaon
|
CH-04-002-048-001/5-A
(Ku Bhathagaon)
|
3304002000NRG25090520240427532
|
10/05/2024
|
Sadhna
|
3304002WL014013
|
Sadhna
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118017954
|
|
Mr. SADHANABAI MAHILONG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Dongargaon
|
CH-04-002-048-001/53
(Ku Bhathagaon)
|
3304002000NRG25090520240427533
|
10/05/2024
|
durga
|
3304002WL014013
|
durga
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
18/05/2024
|
|
4118017908
|
|
Mrs. DURGA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Dongargaon
|
CH-04-002-048-001/54
(Ku Bhathagaon)
|
3304002000NRG25090520240427534
|
10/05/2024
|
kumari
|
3304002WL014013
|
kumari
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
18/05/2024
|
|
4118017899
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Dongargaon
|
CH-04-002-048-001/54-A
(Ku Bhathagaon)
|
3304002000NRG25090520240427536
|
10/05/2024
|
anju
|
3304002WL014013
|
anju
|
00093
|
CRGB0008249
|
663
|
663
|
Processed
|
18/05/2024
|
|
4118017916
|
|
ANJU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Dongargaon
|
CH-04-002-048-001/55
(Ku Bhathagaon)
|
3304002000NRG25090520240427537
|
10/05/2024
|
pushpa
|
3304002WL014013
|
pushpa
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017900
|
|
Mrs. PUSHPA BHAVAE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Dongargaon
|
CH-04-002-048-001/57
(Ku Bhathagaon)
|
3304002000NRG25090520240427539
|
10/05/2024
|
dilip
|
3304002WL014013
|
dilip
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118017894
|
|
Mr. DILIP KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Dongargaon
|
CH-04-002-048-001/57
(Ku Bhathagaon)
|
3304002000NRG25090520240427538
|
10/05/2024
|
jhamin
|
3304002WL014013
|
jhamin
|
00093
|
CRGB0008249
|
442
|
442
|
Processed
|
18/05/2024
|
|
4118017940
|
|
Mr. JHAMIN DILIP SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Dongargaon
|
CH-04-002-048-001/58
(Ku Bhathagaon)
|
3304002000NRG25090520240427540
|
10/05/2024
|
fulmat
|
3304002WL014013
|
fulmat
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017944
|
|
Mr. FOOLMAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Dongargaon
|
CH-04-002-048-001/6
(Ku Bhathagaon)
|
3304002000NRG25090520240427541
|
10/05/2024
|
GYANBAI
|
3304002WL014013
|
GYANBAI
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017844
|
|
GYAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Dongargaon
|
CH-04-002-048-001/62
(Ku Bhathagaon)
|
3304002000NRG25090520240427542
|
10/05/2024
|
shilabai
|
3304002WL014013
|
shilabai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017930
|
|
SHILA BAI GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Dongargaon
|
CH-04-002-048-001/62-A
(Ku Bhathagaon)
|
3304002000NRG25090520240427543
|
10/05/2024
|
MANJU
|
3304002WL014013
|
MANJU
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017842
|
|
Miss. MANJU MAHILANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Dongargaon
|
CH-04-002-048-001/63
(Ku Bhathagaon)
|
3304002000NRG25090520240427544
|
10/05/2024
|
yashoda
|
3304002WL014013
|
yashoda
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017886
|
|
Mrs. YASHODA BAI MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Dongargaon
|
CH-04-002-048-001/65
(Ku Bhathagaon)
|
3304002000NRG25090520240427545
|
10/05/2024
|
devki
|
3304002WL014013
|
devki
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017957
|
|
DEVAKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Dongargaon
|
CH-04-002-048-001/73
(Ku Bhathagaon)
|
3304002000NRG25090520240427546
|
10/05/2024
|
parmeshwari
|
3304002WL014013
|
parmeshwari
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017907
|
|
Mrs. PERMESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Dongargaon
|
CH-04-002-048-001/74
(Ku Bhathagaon)
|
3304002000NRG25090520240427547
|
10/05/2024
|
hemlata
|
3304002WL014013
|
hemlata
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017918
|
|
Mrs. HEMLATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Dongargaon
|
CH-04-002-048-001/76-A
(Ku Bhathagaon)
|
3304002000NRG25090520240427548
|
10/05/2024
|
kanchan
|
3304002WL014013
|
kanchan
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017975
|
|
Mrs. KANCHAN BAI DURYODHAN RAVTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Dongargaon
|
CH-04-002-048-001/77
(Ku Bhathagaon)
|
3304002000NRG25090520240427549
|
10/05/2024
|
lilabai
|
3304002WL014013
|
lilabai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017915
|
|
Mrs. LEELA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Dongargaon
|
CH-04-002-048-001/80
(Ku Bhathagaon)
|
3304002000NRG25090520240427550
|
10/05/2024
|
gaytri
|
3304002WL014013
|
gaytri
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118017973
|
|
Mrs. GAYATRI GYANCHAND HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Dongargaon
|
CH-04-002-048-001/81
(Ku Bhathagaon)
|
3304002000NRG25090520240427552
|
10/05/2024
|
bisahin
|
3304002WL014013
|
bisahin
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118017962
|
|
Mr. BISAHINBAI GIRDHARILAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Dongargaon
|
CH-04-002-048-001/84
(Ku Bhathagaon)
|
3304002000NRG25090520240427553
|
10/05/2024
|
sarita
|
3304002WL014013
|
sarita
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017829
|
|
Mrs. SARITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Dongargaon
|
CH-04-002-048-001/86
(Ku Bhathagaon)
|
3304002000NRG25090520240427554
|
10/05/2024
|
kejai
|
3304002WL014013
|
kejai
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
19/05/2024
|
|
4118017877
|
|
Mr. REWA RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
148
|
Dongargaon
|
CH-04-002-048-001/90
(Ku Bhathagaon)
|
3304002000NRG25090520240427555
|
10/05/2024
|
kumar
|
3304002WL014013
|
kumar
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017952
|
|
Mr. KUMARIBAI LILARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Dongargaon
|
CH-04-002-048-001/99
(Ku Bhathagaon)
|
3304002000NRG25090520240427556
|
10/05/2024
|
krishna
|
3304002WL014013
|
krishna
|
00093
|
CRGB0008249
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017834
|
|
MR KRISHNA KUMAR HALBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167739
|
167739
|
|
|
|
|
|
|
|
|
150
|
Dongargaon
|
CH-04-002-048-001/336-A
(Ku Bhathagaon)
|
3304002000NRG25090520240427493
|
10/05/2024
|
PRIYANKA
|
3304002WL014013
|
PRIYANKA
|
00176
|
IDIB000R075
|
442
|
442
|
Processed
|
18/05/2024
|
|
4118017864
|
|
Ms. PRIYANKA SAHU
|
INDIAN BANK(607105)
|
|
151
|
Dongargaon
|
CH-04-002-048-001/398
(Ku Bhathagaon)
|
3304002000NRG25090520240427520
|
10/05/2024
|
Maheshwri sahu
|
3304002WL014013
|
Maheshwri sahu
|
00176
|
IDIB000R075
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017863
|
|
Ms. MAHESHVRI SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
152
|
Dongargaon
|
CH-04-002-048-001/250
(Ku Bhathagaon)
|
3304002000NRG25090520240427452
|
10/05/2024
|
laxmi
|
3304002WL014013
|
laxmi
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017862
|
|
MRS LAXMI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dongargaon
|
CH-04-002-048-001/365
(Ku Bhathagaon)
|
3304002000NRG25090520240427513
|
10/05/2024
|
Umesh
|
3304002WL014013
|
Umesh
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017860
|
|
UMESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
154
|
Dongargaon
|
CH-04-002-048-001/54
(Ku Bhathagaon)
|
3304002000NRG25090520240427535
|
10/05/2024
|
lilaram
|
3304002WL014013
|
lilaram
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
19/05/2024
|
|
4118017861
|
|
Mr. BHUPENDRA KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
155
|
Dongargaon
|
CH-04-002-048-001/403
(Ku Bhathagaon)
|
3304002000NRG25090520240427525
|
10/05/2024
|
Tarachand
|
3304002WL014013
|
Tarachand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118017855
|
|
TARACHNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Dongargaon
|
CH-04-002-048-001/80-A
(Ku Bhathagaon)
|
3304002000NRG25090520240427551
|
10/05/2024
|
Thaneshwari
|
3304002WL014013
|
Thaneshwari
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
18/05/2024
|
|
4118017854
|
|
THANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184535
|
184535
|
|
|
|
|
|
|
|