|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dongargarh
|
CH-04-004-060-005/156-A
(Bortalab)
|
3304004000NRG25070520240373168
|
08/05/2024
|
Ganesh Aatram
|
3304004WL012184
|
Ganesh Aatram
|
00032
|
UTIB0001399
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118010902
|
|
Mr. GANESH KUMAR AATRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Dongargarh
|
CH-04-004-060-005/70-A
(Bortalab)
|
3304004000NRG25070520240373193
|
08/05/2024
|
Puja Uikey
|
3304004WL012184
|
Puja Uikey
|
00032
|
UTIB0001399
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118010901
|
|
PUJA UIKEY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Dongargarh
|
CH-04-004-060-001/808
(Bortalab)
|
3304004000NRG25070520240373145
|
08/05/2024
|
munni bai
|
3304004WL012184
|
munni bai
|
00045
|
BARB0DBBAGR
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011267
|
|
Mrs. MUNNI SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargarh
|
CH-04-004-060-005/1270
(Bortalab)
|
3304004000NRG25070520240373162
|
08/05/2024
|
sima mandavi
|
3304004WL012184
|
sima mandavi
|
00045
|
BARB0DBBAGR
|
888
|
888
|
Processed
|
18/05/2024
|
|
4118011266
|
|
MISS SIMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dongargarh
|
CH-04-004-067-001/192
(Tatekasa)
|
3304004000NRG25060520240365443
|
08/05/2024
|
Dwarka Prasad
|
3304004WL011925
|
Dwarka Prasad
|
00045
|
BARB0DBBAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010894
|
|
Mr. DWARKA PRASAD CHANDRAWANSHI S/O JAGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-067-001/55-B
(Tatekasa)
|
3304004000NRG25060520240365472
|
08/05/2024
|
soniya sahu
|
3304004WL011925
|
soniya sahu
|
00045
|
BARB0DBBAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010782
|
|
SONIYA SAHU W O AJIT
|
BANK OF BARODA(606985)
|
|
7
|
Dongargarh
|
CH-04-004-067-001/91
(Tatekasa)
|
3304004000NRG25060520240365506
|
08/05/2024
|
RUPENDRA KUMAR SAHU
|
3304004WL011925
|
RUPENDRA KUMAR SAHU
|
00045
|
BARB0DBBAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010897
|
|
CHANDRIKA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dongargarh
|
CH-04-004-067-001/92
(Tatekasa)
|
3304004000NRG25060520240365507
|
08/05/2024
|
rambati bai
|
3304004WL011925
|
rambati bai
|
00045
|
BARB0DBBAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010854
|
|
RAMBATI CHANDRAVANSH
|
BANK OF BARODA(606985)
|
|
9
|
Dongargarh
|
CH-04-004-067-002/161
(Tatekasa)
|
3304004000NRG25060520240365376
|
08/05/2024
|
urmila chandravanshi
|
3304004WL011921
|
urmila chandravanshi
|
00045
|
BARB0DBBAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010800
|
|
URMILA CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dongargarh
|
CH-04-004-067-002/163
(Tatekasa)
|
3304004000NRG25070520240383655
|
08/05/2024
|
papita bai
|
3304004WL012555
|
papita bai
|
00045
|
BARB0DBBAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010892
|
|
PAPITA BAI TEKAM W O
|
BANK OF BARODA(606985)
|
|
11
|
Dongargarh
|
CH-04-004-067-002/164
(Tatekasa)
|
3304004000NRG25060520240365377
|
08/05/2024
|
LIKESHWARI
|
3304004WL011921
|
LIKESHWARI
|
00045
|
BARB0DBBAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010778
|
|
LIKESHWARI KANWAR W
|
BANK OF BARODA(606985)
|
|
12
|
Dongargarh
|
CH-04-004-067-002/167
(Tatekasa)
|
3304004000NRG25060520240365378
|
08/05/2024
|
santoshi
|
3304004WL011921
|
santoshi
|
00045
|
BARB0DBBAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010779
|
|
MRS SANTOSHI BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dongargarh
|
CH-04-004-067-002/56-A
(Tatekasa)
|
3304004000NRG25070520240383692
|
08/05/2024
|
BAHURAI
|
3304004WL012555
|
BAHURAI
|
00045
|
BARB0DBBAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010746
|
|
BAHURA BAI W O DEEPA
|
BANK OF BARODA(606985)
|
|
14
|
Dongargarh
|
CH-04-004-067-002/69
(Tatekasa)
|
3304004000NRG25070520240383704
|
08/05/2024
|
komin
|
3304004WL012555
|
komin
|
00045
|
BARB0DBBAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010798
|
|
KOMIN KANWAR D O RAM
|
BANK OF BARODA(606985)
|
|
15
|
Dongargarh
|
CH-04-004-067-002/90
(Tatekasa)
|
3304004000NRG25070520240383722
|
08/05/2024
|
pratima bai
|
3304004WL012555
|
pratima bai
|
00045
|
BARB0DBBAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010799
|
|
PRATIMA CHANDRAVANSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18258
|
18258
|
|
|
|
|
|
|
|
|
16
|
Dongargarh
|
CH-04-004-067-001/61
(Tatekasa)
|
3304004000NRG25060520240365477
|
08/05/2024
|
asha bai chaohan
|
3304004WL011925
|
asha bai chaohan
|
00045
|
BARB0DBDGAR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010811
|
|
ASHA BAI CHAOHAN W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
Dongargarh
|
CH-04-004-020-001/386-A
(Palanpur)
|
3304004000NRG25060520240349452
|
08/05/2024
|
DINESH
|
3304004WL011329
|
DINESH
|
00045
|
BARB0RAJRAI
|
884
|
884
|
Rejected
|
18/05/2024
|
|
4118011268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Dongargarh
|
CH-04-004-020-001/509
(Palanpur)
|
3304004000NRG25060520240349470
|
08/05/2024
|
Lakeshvari
|
3304004WL011329
|
Lakeshvari
|
00045
|
BARB0RAJRAI
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011288
|
|
Mrs. LOKESHWARI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-020-001/509
(Palanpur)
|
3304004000NRG25060520240349469
|
08/05/2024
|
Motim bai
|
3304004WL011329
|
Motim bai
|
00045
|
BARB0RAJRAI
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011269
|
|
MOTIM BAI VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
Dongargarh
|
CH-04-004-060-005/102-A
(Bortalab)
|
3304004000NRG25070520240373149
|
08/05/2024
|
Aditya
|
3304004WL012184
|
Aditya
|
00078
|
CNRB0005260
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4118011043
|
|
ADITYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
21
|
Dongargarh
|
CH-04-004-060-005/67-A
(Bortalab)
|
3304004000NRG25070520240373192
|
08/05/2024
|
NITIN VIKEY
|
3304004WL012184
|
NITIN VIKEY
|
00089
|
CBIN0281372
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011273
|
|
MR NITIN UIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Dongargarh
|
CH-04-004-067-001/109
(Tatekasa)
|
3304004000NRG25060520240365412
|
08/05/2024
|
BHADURAM
|
3304004WL011925
|
BHADURAM
|
00089
|
CBIN0283596
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011271
|
|
Mr. BHADOO RAM CHANDRAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Dongargarh
|
CH-04-004-067-002/85
(Tatekasa)
|
3304004000NRG25070520240383719
|
08/05/2024
|
nitu
|
3304004WL012555
|
nitu
|
00089
|
CBIN0283596
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011272
|
|
Miss. NITU CHANDRAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
24
|
Dongargarh
|
CH-04-004-060-001/309-A
(Bortalab)
|
3304004000NRG25070520240373142
|
08/05/2024
|
bhuneshwari
|
3304004WL012184
|
bhuneshwari
|
00093
|
CRGB0008207
|
888
|
888
|
Processed
|
18/05/2024
|
|
4118011344
|
|
MRS BHUMESHWARI DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dongargarh
|
CH-04-004-060-001/781-A
(Bortalab)
|
3304004000NRG25070520240373144
|
08/05/2024
|
subhotin
|
3304004WL012184
|
subhotin
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118010947
|
|
Mrs. SUBOTIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-060-001/947-A
(Bortalab)
|
3304004000NRG25070520240373146
|
08/05/2024
|
SUKHRAM
|
3304004WL012184
|
SUKHRAM
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011407
|
|
Mrs. ANNU BAI NANDESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-060-001/981
(Bortalab)
|
3304004000NRG25070520240373147
|
08/05/2024
|
RAM KALI
|
3304004WL012184
|
RAM KALI
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118010909
|
|
Mrs. RAMKALI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-060-002/11
(Bortalab)
|
3304004000NRG25070520240374468
|
08/05/2024
|
beleshiya
|
3304004WL012211
|
beleshiya
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118010952
|
|
Mrs. BELSIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-060-002/33
(Bortalab)
|
3304004000NRG25070520240374470
|
08/05/2024
|
mamta
|
3304004WL012211
|
mamta
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118011077
|
|
Mrs. MAMTA KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-060-002/37
(Bortalab)
|
3304004000NRG25070520240374471
|
08/05/2024
|
bhuneshwari
|
3304004WL012211
|
bhuneshwari
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118011408
|
|
Mrs. BHUNESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-060-002/45
(Bortalab)
|
3304004000NRG25070520240374472
|
08/05/2024
|
rajni
|
3304004WL012211
|
rajni
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118011290
|
|
Mrs. RAJNI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-060-002/61
(Bortalab)
|
3304004000NRG25070520240374473
|
08/05/2024
|
ganeshi
|
3304004WL012211
|
ganeshi
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118010840
|
|
Mrs. GANESHARI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-060-002/69
(Bortalab)
|
3304004000NRG25070520240374474
|
08/05/2024
|
fulbasan
|
3304004WL012211
|
fulbasan
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118011294
|
|
Mrs. PHOOL BASAN BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-060-004/10-A
(Bortalab)
|
3304004000NRG25070520240374443
|
08/05/2024
|
vanchila
|
3304004WL012209
|
vanchila
|
00093
|
CRGB0008207
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4118011400
|
|
VANSHEELA MANDAVI W
|
BANK OF BARODA(606985)
|
|
35
|
Dongargarh
|
CH-04-004-060-004/18
(Bortalab)
|
3304004000NRG25070520240374444
|
08/05/2024
|
sunita
|
3304004WL012209
|
sunita
|
00093
|
CRGB0008207
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4118010839
|
|
Mrs. SUNITA SAYYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-060-004/21
(Bortalab)
|
3304004000NRG25070520240374445
|
08/05/2024
|
turja
|
3304004WL012209
|
turja
|
00093
|
CRGB0008207
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4118011293
|
|
Mrs. TURJA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-060-004/23
(Bortalab)
|
3304004000NRG25070520240374400
|
08/05/2024
|
mannu
|
3304004WL012206
|
mannu
|
00093
|
CRGB0008207
|
442
|
442
|
Processed
|
19/05/2024
|
|
4118011291
|
|
Mr. MANNU LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
38
|
Dongargarh
|
CH-04-004-060-004/23
(Bortalab)
|
3304004000NRG25070520240374401
|
08/05/2024
|
parmila
|
3304004WL012206
|
parmila
|
00093
|
CRGB0008207
|
442
|
442
|
Processed
|
18/05/2024
|
|
4118011292
|
|
Mrs. PRAMILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-060-004/24
(Bortalab)
|
3304004000NRG25070520240374402
|
08/05/2024
|
sunil
|
3304004WL012206
|
sunil
|
00093
|
CRGB0008207
|
442
|
442
|
Processed
|
18/05/2024
|
|
4118011336
|
|
Mrs. SUNIL UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-060-004/29
(Bortalab)
|
3304004000NRG25070520240374403
|
08/05/2024
|
jhadiram
|
3304004WL012206
|
jhadiram
|
00093
|
CRGB0008207
|
442
|
442
|
Processed
|
18/05/2024
|
|
4118010951
|
|
Mrs. JHADI RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-060-004/29
(Bortalab)
|
3304004000NRG25070520240374404
|
08/05/2024
|
urmila
|
3304004WL012206
|
urmila
|
00093
|
CRGB0008207
|
442
|
442
|
Processed
|
18/05/2024
|
|
4118011298
|
|
Mrs. URMILA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-060-004/33-A
(Bortalab)
|
3304004000NRG25070520240374405
|
08/05/2024
|
kailash
|
3304004WL012206
|
kailash
|
00093
|
CRGB0008207
|
442
|
442
|
Processed
|
18/05/2024
|
|
4118010953
|
|
Mr. KAILASH KAILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-060-004/37
(Bortalab)
|
3304004000NRG25070520240374446
|
08/05/2024
|
sanlal
|
3304004WL012209
|
sanlal
|
00093
|
CRGB0008207
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4118011297
|
|
Mr. SANT LAL ukey CHAIN LAL GOND UKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-060-004/38
(Bortalab)
|
3304004000NRG25070520240374447
|
08/05/2024
|
sukhbati
|
3304004WL012209
|
sukhbati
|
00093
|
CRGB0008207
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4118011401
|
|
SUSHILA MANIK MADAVI
|
BANK OF BARODA(606985)
|
|
45
|
Dongargarh
|
CH-04-004-060-004/39
(Bortalab)
|
3304004000NRG25070520240374448
|
08/05/2024
|
dasodi
|
3304004WL012209
|
dasodi
|
00093
|
CRGB0008207
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4118010954
|
|
DASHODIYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Dongargarh
|
CH-04-004-060-004/563
(Bortalab)
|
3304004000NRG25070520240374449
|
08/05/2024
|
ramchan
|
3304004WL012209
|
ramchan
|
00093
|
CRGB0008207
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4118011295
|
|
Mr. RAMCHAND TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-060-004/563
(Bortalab)
|
3304004000NRG25070520240374450
|
08/05/2024
|
surajo
|
3304004WL012209
|
surajo
|
00093
|
CRGB0008207
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4118011296
|
|
Mrs. SURAJO BAI W/O RAM CHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-060-004/882
(Bortalab)
|
3304004000NRG25070520240374451
|
08/05/2024
|
santkal
|
3304004WL012209
|
santkal
|
00093
|
CRGB0008207
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4118010996
|
|
Mrs. SANTKALA SAYYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-060-005/101-A
(Bortalab)
|
3304004000NRG25070520240373148
|
08/05/2024
|
Mukeshwari Pandhare
|
3304004WL012184
|
Mukeshwari Pandhare
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011387
|
|
MUKESHWARI HIDKU D O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dongargarh
|
CH-04-004-060-005/104-B
(Bortalab)
|
3304004000NRG25070520240373150
|
08/05/2024
|
ganesghwar
|
3304004WL012184
|
ganesghwar
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
19/05/2024
|
|
4118010939
|
|
Mr. GANESHWAR MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
51
|
Dongargarh
|
CH-04-004-060-005/105-A
(Bortalab)
|
3304004000NRG25070520240373151
|
08/05/2024
|
triveni
|
3304004WL012184
|
triveni
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011001
|
|
Mrs. TRIVENI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-060-005/106-A
(Bortalab)
|
3304004000NRG25070520240373152
|
08/05/2024
|
tilka
|
3304004WL012184
|
tilka
|
00093
|
CRGB0008207
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4118011339
|
|
TILKA BAI UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dongargarh
|
CH-04-004-060-005/109
(Bortalab)
|
3304004000NRG25070520240373153
|
08/05/2024
|
asmat
|
3304004WL012184
|
asmat
|
00093
|
CRGB0008207
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4118010940
|
|
Mrs. ASMAT BAI W/O LATKHOR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-060-005/11
(Bortalab)
|
3304004000NRG25070520240373154
|
08/05/2024
|
shakun
|
3304004WL012184
|
shakun
|
00093
|
CRGB0008207
|
888
|
888
|
Processed
|
18/05/2024
|
|
4118010948
|
|
SAKHUN BAI YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
Dongargarh
|
CH-04-004-060-005/111
(Bortalab)
|
3304004000NRG25070520240373155
|
08/05/2024
|
bimla
|
3304004WL012184
|
bimla
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011404
|
|
Mrs. BIMLA BAI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Dongargarh
|
CH-04-004-060-005/116
(Bortalab)
|
3304004000NRG25070520240373156
|
08/05/2024
|
santosh
|
3304004WL012184
|
santosh
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011065
|
|
SANTOSH KUMAR KATENGI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Dongargarh
|
CH-04-004-060-005/118-A
(Bortalab)
|
3304004000NRG25070520240373157
|
08/05/2024
|
sunil
|
3304004WL012184
|
sunil
|
00093
|
CRGB0008207
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4118010950
|
|
Mr. SUNIL KUMAR UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-060-005/121
(Bortalab)
|
3304004000NRG25070520240373159
|
08/05/2024
|
tilka
|
3304004WL012184
|
tilka
|
00093
|
CRGB0008207
|
666
|
666
|
Processed
|
18/05/2024
|
|
4118010942
|
|
Mrs. TILKA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-060-005/122-A
(Bortalab)
|
3304004000NRG25070520240373160
|
08/05/2024
|
Soni Manikpuri
|
3304004WL012184
|
Soni Manikpuri
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011392
|
|
Mrs. SONI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-060-005/1268
(Bortalab)
|
3304004000NRG25070520240373161
|
08/05/2024
|
MANISHA BAI TEKAM
|
3304004WL012184
|
MANISHA BAI TEKAM
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011356
|
|
MRS MANISHA WADIYE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dongargarh
|
CH-04-004-060-005/131
(Bortalab)
|
3304004000NRG25070520240373163
|
08/05/2024
|
koshilya
|
3304004WL012184
|
koshilya
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011335
|
|
Mrs. KUSALIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Dongargarh
|
CH-04-004-060-005/14
(Bortalab)
|
3304004000NRG25070520240373164
|
08/05/2024
|
sinita
|
3304004WL012184
|
sinita
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011406
|
|
MRS SUNITA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dongargarh
|
CH-04-004-060-005/141
(Bortalab)
|
3304004000NRG25070520240373165
|
08/05/2024
|
surmi
|
3304004WL012184
|
surmi
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011332
|
|
Mrs. SURMILA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-060-005/144
(Bortalab)
|
3304004000NRG25070520240373166
|
08/05/2024
|
mamta
|
3304004WL012184
|
mamta
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118010911
|
|
Mrs. MAMTA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-060-005/156-A
(Bortalab)
|
3304004000NRG25070520240373167
|
08/05/2024
|
ritesh
|
3304004WL012184
|
ritesh
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118010958
|
|
Mr. RITESH RITESH ATRAM [GOND]
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-060-005/16-C
(Bortalab)
|
3304004000NRG25070520240373169
|
08/05/2024
|
budhram
|
3304004WL012184
|
budhram
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011402
|
|
Mr. BUDHRAM MARASKOLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-060-005/166-A
(Bortalab)
|
3304004000NRG25070520240373170
|
08/05/2024
|
mamta
|
3304004WL012184
|
mamta
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118010914
|
|
Mrs. MAMTA BAI JANBANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargarh
|
CH-04-004-060-005/17
(Bortalab)
|
3304004000NRG25070520240373171
|
08/05/2024
|
manju
|
3304004WL012184
|
manju
|
00093
|
CRGB0008207
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4118010949
|
|
Mrs. MANJU SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargarh
|
CH-04-004-060-005/191-A
(Bortalab)
|
3304004000NRG25070520240373172
|
08/05/2024
|
Gayatri Maraskole
|
3304004WL012184
|
Gayatri Maraskole
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011397
|
|
Miss. GAYATRI RAMU TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Dongargarh
|
CH-04-004-060-005/21-B
(Bortalab)
|
3304004000NRG25070520240373173
|
08/05/2024
|
Sangeeta Bai Sayyam
|
3304004WL012184
|
Sangeeta Bai Sayyam
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011347
|
|
Mrs. SANGEETA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-060-005/225
(Bortalab)
|
3304004000NRG25070520240373174
|
08/05/2024
|
Rajeshwari Tekam
|
3304004WL012184
|
Rajeshwari Tekam
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011398
|
|
Ms. RAJESHWARI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-060-005/226
(Bortalab)
|
3304004000NRG25070520240373175
|
08/05/2024
|
aruna
|
3304004WL012184
|
aruna
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011078
|
|
Mrs. ARUNA KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-060-005/26-B
(Bortalab)
|
3304004000NRG25070520240373176
|
08/05/2024
|
Ganga
|
3304004WL012184
|
Ganga
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011301
|
|
Mrs. GANGA BAI PURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-060-005/4-A
(Bortalab)
|
3304004000NRG25070520240373179
|
08/05/2024
|
dukhu
|
3304004WL012184
|
dukhu
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011333
|
|
Mr. DUKHU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargarh
|
CH-04-004-060-005/40-A
(Bortalab)
|
3304004000NRG25070520240373180
|
08/05/2024
|
devantin
|
3304004WL012184
|
devantin
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
19/05/2024
|
|
4118010908
|
|
Mrs. DEWANTEEN BAI W/O NANDALU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
76
|
Dongargarh
|
CH-04-004-060-005/41-A
(Bortalab)
|
3304004000NRG25070520240373181
|
08/05/2024
|
geeta
|
3304004WL012184
|
geeta
|
00093
|
CRGB0008207
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4118010943
|
|
Mrs. GEETA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-060-005/44-B
(Bortalab)
|
3304004000NRG25070520240373182
|
08/05/2024
|
savan
|
3304004WL012184
|
savan
|
00093
|
CRGB0008207
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4118010941
|
|
Mrs. SAWANA BAI W/O BHOLA YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargarh
|
CH-04-004-060-005/48-A
(Bortalab)
|
3304004000NRG25070520240373183
|
08/05/2024
|
nirmla
|
3304004WL012184
|
nirmla
|
00093
|
CRGB0008207
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4118011303
|
|
Mrs. NIRMALA NIRMALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargarh
|
CH-04-004-060-005/5
(Bortalab)
|
3304004000NRG25070520240373184
|
08/05/2024
|
motiram
|
3304004WL012184
|
motiram
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118010945
|
|
MOTIRAM SHIVRAM PANDHARE
|
BANK OF INDIA(508505)
|
|
80
|
Dongargarh
|
CH-04-004-060-005/53
(Bortalab)
|
3304004000NRG25070520240373185
|
08/05/2024
|
renuka
|
3304004WL012184
|
renuka
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011304
|
|
Mrs. RENUKA PUSAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Dongargarh
|
CH-04-004-060-005/539
(Bortalab)
|
3304004000NRG25070520240373186
|
08/05/2024
|
lalti
|
3304004WL012184
|
lalti
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011081
|
|
Mrs. LALITA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Dongargarh
|
CH-04-004-060-005/539-A
(Bortalab)
|
3304004000NRG25070520240373187
|
08/05/2024
|
samarin bai
|
3304004WL012184
|
samarin bai
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011087
|
|
Mrs. SAMARIN BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Dongargarh
|
CH-04-004-060-005/56-B
(Bortalab)
|
3304004000NRG25070520240373188
|
08/05/2024
|
binda bai
|
3304004WL012184
|
binda bai
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118010845
|
|
Mrs. BINDA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Dongargarh
|
CH-04-004-060-005/6
(Bortalab)
|
3304004000NRG25070520240373189
|
08/05/2024
|
dilip
|
3304004WL012184
|
dilip
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118010856
|
|
Mr. DILIP KUMAR TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Dongargarh
|
CH-04-004-060-005/63
(Bortalab)
|
3304004000NRG25070520240373190
|
08/05/2024
|
sunil
|
3304004WL012184
|
sunil
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118010944
|
|
Mrs. SUSELA BAI W/O MANIK CHAND LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Dongargarh
|
CH-04-004-060-005/66
(Bortalab)
|
3304004000NRG25070520240373191
|
08/05/2024
|
ramota
|
3304004WL012184
|
ramota
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011302
|
|
Mrs. RAMOTA BAI PURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Dongargarh
|
CH-04-004-060-005/746-A
(Bortalab)
|
3304004000NRG25070520240373194
|
08/05/2024
|
SOHAGA BAI VERMA
|
3304004WL012184
|
SOHAGA BAI VERMA
|
00093
|
CRGB0008207
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4118011334
|
|
Mrs. SUHAGA LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Dongargarh
|
CH-04-004-060-005/756
(Bortalab)
|
3304004000NRG25070520240373196
|
08/05/2024
|
MOHINI
|
3304004WL012184
|
MOHINI
|
00093
|
CRGB0008207
|
888
|
888
|
Processed
|
18/05/2024
|
|
4118011351
|
|
MOHNI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Dongargarh
|
CH-04-004-060-005/768-A
(Bortalab)
|
3304004000NRG25070520240373198
|
08/05/2024
|
runiya
|
3304004WL012184
|
runiya
|
00093
|
CRGB0008207
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4118011403
|
|
Mrs. RUNIYA BAI UIKE W/O SHIV SHANKAR UI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Dongargarh
|
CH-04-004-060-005/779
(Bortalab)
|
3304004000NRG25070520240373199
|
08/05/2024
|
SHANTI
|
3304004WL012184
|
SHANTI
|
00093
|
CRGB0008207
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4118010946
|
|
Mrs. SHANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Dongargarh
|
CH-04-004-060-005/801
(Bortalab)
|
3304004000NRG25070520240373201
|
08/05/2024
|
Bijeshwari Tekam
|
3304004WL012184
|
Bijeshwari Tekam
|
00093
|
CRGB0008207
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4118011355
|
|
Mrs. BIJESHWARI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Dongargarh
|
CH-04-004-060-005/803-A
(Bortalab)
|
3304004000NRG25070520240373202
|
08/05/2024
|
chainlal
|
3304004WL012184
|
chainlal
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011299
|
|
Mr. CHAIN LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Dongargarh
|
CH-04-004-060-005/804
(Bortalab)
|
3304004000NRG25070520240373203
|
08/05/2024
|
anusiya
|
3304004WL012184
|
anusiya
|
00093
|
CRGB0008207
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4118011405
|
|
Mrs. ANUSUIYA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Dongargarh
|
CH-04-004-060-005/87-A
(Bortalab)
|
3304004000NRG25070520240373205
|
08/05/2024
|
BARTU
|
3304004WL012184
|
BARTU
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011300
|
|
Mr. BARATU DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Dongargarh
|
CH-04-004-060-005/89-A
(Bortalab)
|
3304004000NRG25070520240373206
|
08/05/2024
|
soniya
|
3304004WL012184
|
soniya
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011340
|
|
Mrs. SONIYA UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Dongargarh
|
CH-04-004-060-005/890
(Bortalab)
|
3304004000NRG25070520240373207
|
08/05/2024
|
asha bai
|
3304004WL012184
|
asha bai
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118010998
|
|
Mrs. ASHA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Dongargarh
|
CH-04-004-060-005/891
(Bortalab)
|
3304004000NRG25070520240373208
|
08/05/2024
|
Jyoti Bai Yadav
|
3304004WL012184
|
Jyoti Bai Yadav
|
00093
|
CRGB0008207
|
888
|
888
|
Processed
|
18/05/2024
|
|
4118011346
|
|
Miss. JYOTI KAILASH WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Dongargarh
|
CH-04-004-060-005/9
(Bortalab)
|
3304004000NRG25070520240373209
|
08/05/2024
|
DURPAT
|
3304004WL012184
|
DURPAT
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118010910
|
|
DURPATI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Dongargarh
|
CH-04-004-060-005/94-A
(Bortalab)
|
3304004000NRG25070520240373211
|
08/05/2024
|
koshilya
|
3304004WL012184
|
koshilya
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011337
|
|
MRS KANSHI BAI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dongargarh
|
CH-04-004-060-005/95-B
(Bortalab)
|
3304004000NRG25070520240373213
|
08/05/2024
|
Hemant
|
3304004WL012184
|
Hemant
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118010896
|
|
Master HEMANT KUMAR NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Dongargarh
|
CH-04-004-060-005/95-B
(Bortalab)
|
3304004000NRG25070520240373212
|
08/05/2024
|
ramti
|
3304004WL012184
|
ramti
|
00093
|
CRGB0008207
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118010847
|
|
Mrs. RAMTI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94023
|
94023
|
|
|
|
|
|
|
|
|
102
|
Dongargarh
|
CH-04-004-057-001/436
(Kalyanpur)
|
3304004000NRG25070520240383592
|
08/05/2024
|
Lalita
|
3304004WL012553
|
Lalita
|
00093
|
CRGB0008216
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4118011049
|
|
MRS LALITA BAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dongargarh
|
CH-04-004-059-001/175
(Bamarakala)
|
3304004000NRG25060520240370466
|
08/05/2024
|
sugandh
|
3304004WL012086
|
sugandh
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010707
|
|
SUGANDH BAI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dongargarh
|
CH-04-004-059-002/102
(Bamarakala)
|
3304004000NRG25060520240370467
|
08/05/2024
|
Pappusing
|
3304004WL012086
|
Pappusing
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010697
|
|
Mr. PAPUSINGH KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Dongargarh
|
CH-04-004-059-002/103
(Bamarakala)
|
3304004000NRG25060520240370468
|
08/05/2024
|
Kumari
|
3304004WL012086
|
Kumari
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011048
|
|
Mrs. KUMARI BAI W/O AMAR LAL UIKEY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Dongargarh
|
CH-04-004-059-002/123
(Bamarakala)
|
3304004000NRG25060520240370469
|
08/05/2024
|
rekha
|
3304004WL012086
|
rekha
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010646
|
|
Mrs. REKHA BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Dongargarh
|
CH-04-004-059-002/125
(Bamarakala)
|
3304004000NRG25060520240370470
|
08/05/2024
|
chaiti
|
3304004WL012086
|
chaiti
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010714
|
|
Mrs. CHETIBAI W/O MADANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Dongargarh
|
CH-04-004-059-002/126
(Bamarakala)
|
3304004000NRG25060520240370471
|
08/05/2024
|
nirubai
|
3304004WL012086
|
nirubai
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010652
|
|
Niru Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dongargarh
|
CH-04-004-059-002/128
(Bamarakala)
|
3304004000NRG25060520240370473
|
08/05/2024
|
punaram
|
3304004WL012086
|
punaram
|
00093
|
CRGB0008216
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118010665
|
|
MR PUNARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dongargarh
|
CH-04-004-059-002/130
(Bamarakala)
|
3304004000NRG25060520240370474
|
08/05/2024
|
ratani
|
3304004WL012086
|
ratani
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010702
|
|
Mrs. RATNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Dongargarh
|
CH-04-004-059-002/171
(Bamarakala)
|
3304004000NRG25060520240370475
|
08/05/2024
|
kanti bai
|
3304004WL012086
|
kanti bai
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010661
|
|
MRS KANTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dongargarh
|
CH-04-004-059-002/174
(Bamarakala)
|
3304004000NRG25060520240370476
|
08/05/2024
|
Puniya bai
|
3304004WL012086
|
Puniya bai
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010642
|
|
Mrs. PUNIYABAI W/O HIRDERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Dongargarh
|
CH-04-004-059-002/176
(Bamarakala)
|
3304004000NRG25060520240370477
|
08/05/2024
|
bhanbati bai
|
3304004WL012086
|
bhanbati bai
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010717
|
|
MRS BHAGVATI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dongargarh
|
CH-04-004-059-002/177
(Bamarakala)
|
3304004000NRG25060520240370478
|
08/05/2024
|
lakhotin
|
3304004WL012086
|
lakhotin
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010756
|
|
Mrs. LOKHOTINBAI PATODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Dongargarh
|
CH-04-004-059-002/178
(Bamarakala)
|
3304004000NRG25060520240370479
|
08/05/2024
|
MOHANI BAI
|
3304004WL012086
|
MOHANI BAI
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010666
|
|
Mrs. MOHANI BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Dongargarh
|
CH-04-004-059-002/180
(Bamarakala)
|
3304004000NRG25060520240370480
|
08/05/2024
|
GIRJA
|
3304004WL012086
|
GIRJA
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010752
|
|
MRS GIRJA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dongargarh
|
CH-04-004-059-002/194
(Bamarakala)
|
3304004000NRG25060520240370481
|
08/05/2024
|
KESHAR BAI
|
3304004WL012086
|
KESHAR BAI
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010656
|
|
Mrs. KESHAR BAI W/O BABU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Dongargarh
|
CH-04-004-059-002/195
(Bamarakala)
|
3304004000NRG25060520240370482
|
08/05/2024
|
pramila
|
3304004WL012086
|
pramila
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010664
|
|
Mrs. PRAMILA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Dongargarh
|
CH-04-004-059-002/201
(Bamarakala)
|
3304004000NRG25060520240370483
|
08/05/2024
|
udasiyabai
|
3304004WL012086
|
udasiyabai
|
00093
|
CRGB0008216
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118010648
|
|
Mrs. UDASIYA BAI W/O SHIVRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Dongargarh
|
CH-04-004-059-002/237
(Bamarakala)
|
3304004000NRG25060520240370484
|
08/05/2024
|
durpati sahu
|
3304004WL012086
|
durpati sahu
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011389
|
|
DURPATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Dongargarh
|
CH-04-004-059-002/238
(Bamarakala)
|
3304004000NRG25060520240370485
|
08/05/2024
|
kumeshwari
|
3304004WL012086
|
kumeshwari
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011410
|
|
Mrs. KUMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Dongargarh
|
CH-04-004-059-002/242
(Bamarakala)
|
3304004000NRG25060520240370486
|
08/05/2024
|
kriti bai
|
3304004WL012086
|
kriti bai
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010655
|
|
Mrs. KIRTI BAI W/O DASRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Dongargarh
|
CH-04-004-059-002/243
(Bamarakala)
|
3304004000NRG25060520240370487
|
08/05/2024
|
Keja bai
|
3304004WL012086
|
Keja bai
|
00093
|
CRGB0008216
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010713
|
|
MRS KEJA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dongargarh
|
CH-04-004-059-002/246
(Bamarakala)
|
3304004000NRG25060520240370488
|
08/05/2024
|
Khuman
|
3304004WL012086
|
Khuman
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010649
|
|
Mrs. KHUMAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Dongargarh
|
CH-04-004-059-002/249
(Bamarakala)
|
3304004000NRG25060520240370489
|
08/05/2024
|
Shivkumar
|
3304004WL012086
|
Shivkumar
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010754
|
|
SHIV KUMAR PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Dongargarh
|
CH-04-004-059-002/250
(Bamarakala)
|
3304004000NRG25060520240370490
|
08/05/2024
|
lilabai
|
3304004WL012086
|
lilabai
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010704
|
|
Mrs. LILA BAI W/O NAROTTAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Dongargarh
|
CH-04-004-059-002/253
(Bamarakala)
|
3304004000NRG25060520240370491
|
08/05/2024
|
Sahebsing
|
3304004WL012086
|
Sahebsing
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010753
|
|
Mr. SAHEBSING UIKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
128
|
Dongargarh
|
CH-04-004-059-002/256
(Bamarakala)
|
3304004000NRG25060520240370492
|
08/05/2024
|
anupa
|
3304004WL012086
|
anupa
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011411
|
|
MR ANUPA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dongargarh
|
CH-04-004-059-002/267
(Bamarakala)
|
3304004000NRG25060520240370493
|
08/05/2024
|
om bai
|
3304004WL012086
|
om bai
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010659
|
|
Mrs. OMBAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Dongargarh
|
CH-04-004-059-002/277
(Bamarakala)
|
3304004000NRG25060520240370494
|
08/05/2024
|
pramila
|
3304004WL012086
|
pramila
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010700
|
|
Mrs. PARMILA BAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Dongargarh
|
CH-04-004-059-002/279
(Bamarakala)
|
3304004000NRG25060520240370496
|
08/05/2024
|
chandrakali
|
3304004WL012086
|
chandrakali
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011046
|
|
Mrs. CHANDRAKALI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Dongargarh
|
CH-04-004-059-002/282
(Bamarakala)
|
3304004000NRG25060520240370497
|
08/05/2024
|
jalkuvar
|
3304004WL012086
|
jalkuvar
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010644
|
|
Mrs. JALKUNWAR BAI.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Dongargarh
|
CH-04-004-059-002/320
(Bamarakala)
|
3304004000NRG25060520240370498
|
08/05/2024
|
rajkumari
|
3304004WL012086
|
rajkumari
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010660
|
|
Mr. DONGARSING KUJAM AND RAJKUMARI KUNJA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
134
|
Dongargarh
|
CH-04-004-059-002/326
(Bamarakala)
|
3304004000NRG25060520240370499
|
08/05/2024
|
Nira
|
3304004WL012086
|
Nira
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010703
|
|
Mrs. NIRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Dongargarh
|
CH-04-004-059-002/345
(Bamarakala)
|
3304004000NRG25060520240370500
|
08/05/2024
|
Kanti bai
|
3304004WL012086
|
Kanti bai
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010651
|
|
Mrs. KANTI BAI VISHAVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Dongargarh
|
CH-04-004-059-002/358
(Bamarakala)
|
3304004000NRG25060520240370501
|
08/05/2024
|
basanti bai
|
3304004WL012086
|
basanti bai
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010705
|
|
Mrs. BASANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Dongargarh
|
CH-04-004-059-002/361
(Bamarakala)
|
3304004000NRG25060520240370502
|
08/05/2024
|
Nira bai
|
3304004WL012086
|
Nira bai
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010645
|
|
Mrs. NEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Dongargarh
|
CH-04-004-059-002/362
(Bamarakala)
|
3304004000NRG25060520240370503
|
08/05/2024
|
Jalkuwar
|
3304004WL012086
|
Jalkuwar
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010647
|
|
Mrs. JAL KUMWAR BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Dongargarh
|
CH-04-004-059-002/377
(Bamarakala)
|
3304004000NRG25060520240370504
|
08/05/2024
|
Vishram
|
3304004WL012086
|
Vishram
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010716
|
|
Mr. BISHRAM SAHU AND BAINA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
140
|
Dongargarh
|
CH-04-004-059-002/379
(Bamarakala)
|
3304004000NRG25060520240370505
|
08/05/2024
|
sougin
|
3304004WL012086
|
sougin
|
00093
|
CRGB0008216
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010720
|
|
Mrs. SOHAGILBAI W/O MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Dongargarh
|
CH-04-004-059-002/388
(Bamarakala)
|
3304004000NRG25060520240370507
|
08/05/2024
|
laxmi
|
3304004WL012086
|
laxmi
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010699
|
|
Mrs. LAXMI BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Dongargarh
|
CH-04-004-059-002/389
(Bamarakala)
|
3304004000NRG25060520240370508
|
08/05/2024
|
hemlata
|
3304004WL012086
|
hemlata
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010976
|
|
Mrs. HEMLATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Dongargarh
|
CH-04-004-059-002/399
(Bamarakala)
|
3304004000NRG25060520240370509
|
08/05/2024
|
budhayarin
|
3304004WL012086
|
budhayarin
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010712
|
|
BUDHIYARIN BAI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Dongargarh
|
CH-04-004-059-002/40
(Bamarakala)
|
3304004000NRG25060520240370510
|
08/05/2024
|
Satbati
|
3304004WL012086
|
Satbati
|
00093
|
CRGB0008216
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010662
|
|
SATBATI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Dongargarh
|
CH-04-004-059-002/400
(Bamarakala)
|
3304004000NRG25060520240370511
|
08/05/2024
|
sohadra
|
3304004WL012086
|
sohadra
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010708
|
|
Mrs. Sohadra Bai Mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Dongargarh
|
CH-04-004-059-002/407
(Bamarakala)
|
3304004000NRG25060520240370512
|
08/05/2024
|
koutika
|
3304004WL012086
|
koutika
|
00093
|
CRGB0008216
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118010721
|
|
Mrs. KAUTIK BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Dongargarh
|
CH-04-004-059-002/408
(Bamarakala)
|
3304004000NRG25060520240370513
|
08/05/2024
|
kriti
|
3304004WL012086
|
kriti
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010696
|
|
Mrs. KIRTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Dongargarh
|
CH-04-004-059-002/417
(Bamarakala)
|
3304004000NRG25060520240370514
|
08/05/2024
|
sato
|
3304004WL012086
|
sato
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010711
|
|
Mrs. SATOBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Dongargarh
|
CH-04-004-059-002/419-A
(Bamarakala)
|
3304004000NRG25060520240370515
|
08/05/2024
|
Indu bai
|
3304004WL012086
|
Indu bai
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010657
|
|
Mrs. INDU BAI W/O GANESH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Dongargarh
|
CH-04-004-059-002/42
(Bamarakala)
|
3304004000NRG25060520240370516
|
08/05/2024
|
sharda
|
3304004WL012086
|
sharda
|
00093
|
CRGB0008216
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118010698
|
|
SHARADA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Dongargarh
|
CH-04-004-059-002/420
(Bamarakala)
|
3304004000NRG25060520240370517
|
08/05/2024
|
Pinki
|
3304004WL012086
|
Pinki
|
00093
|
CRGB0008216
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118010658
|
|
Mrs. PINKI PINKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Dongargarh
|
CH-04-004-059-002/421
(Bamarakala)
|
3304004000NRG25060520240370518
|
08/05/2024
|
Pramila
|
3304004WL012086
|
Pramila
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010718
|
|
Mrs. PARMILA W/O SUKHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Dongargarh
|
CH-04-004-059-002/424
(Bamarakala)
|
3304004000NRG25060520240370519
|
08/05/2024
|
amrita
|
3304004WL012086
|
amrita
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010755
|
|
Mr. AMRITA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Dongargarh
|
CH-04-004-059-002/425
(Bamarakala)
|
3304004000NRG25060520240370520
|
08/05/2024
|
Kusum bai
|
3304004WL012086
|
Kusum bai
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010663
|
|
Mrs. KUSUM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Dongargarh
|
CH-04-004-059-002/426
(Bamarakala)
|
3304004000NRG25060520240370521
|
08/05/2024
|
kevara
|
3304004WL012086
|
kevara
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010654
|
|
Mrs. KEVARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Dongargarh
|
CH-04-004-059-002/427
(Bamarakala)
|
3304004000NRG25060520240370522
|
08/05/2024
|
shivbati
|
3304004WL012086
|
shivbati
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010650
|
|
Mrs. SHIVBATI W/O AMARSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Dongargarh
|
CH-04-004-059-002/428
(Bamarakala)
|
3304004000NRG25060520240370523
|
08/05/2024
|
santoshi
|
3304004WL012086
|
santoshi
|
00093
|
CRGB0008216
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118011047
|
|
Mrs. SANTOSHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Dongargarh
|
CH-04-004-059-002/429
(Bamarakala)
|
3304004000NRG25060520240370524
|
08/05/2024
|
Sukhiya
|
3304004WL012086
|
Sukhiya
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010701
|
|
Mrs. SUKHIA BAI W/I SHIVLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Dongargarh
|
CH-04-004-059-002/437-A
(Bamarakala)
|
3304004000NRG25060520240370525
|
08/05/2024
|
Pushapa bai
|
3304004WL012086
|
Pushapa bai
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011412
|
|
Mrs. PUSHPA BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Dongargarh
|
CH-04-004-059-002/44
(Bamarakala)
|
3304004000NRG25060520240370526
|
08/05/2024
|
Jamun
|
3304004WL012086
|
Jamun
|
00093
|
CRGB0008216
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118010757
|
|
Mrs. JAMUN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Dongargarh
|
CH-04-004-059-002/441
(Bamarakala)
|
3304004000NRG25060520240370527
|
08/05/2024
|
Sonayi bai
|
3304004WL012086
|
Sonayi bai
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010668
|
|
Mrs. SONA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Dongargarh
|
CH-04-004-059-002/443
(Bamarakala)
|
3304004000NRG25060520240370528
|
08/05/2024
|
tiju bai
|
3304004WL012086
|
tiju bai
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010643
|
|
Mrs. TIJIYABAI W/O SANTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Dongargarh
|
CH-04-004-059-002/45
(Bamarakala)
|
3304004000NRG25060520240370530
|
08/05/2024
|
rajbati
|
3304004WL012086
|
rajbati
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010710
|
|
Mrs. RAJBATI W/O PREET RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Dongargarh
|
CH-04-004-059-002/455
(Bamarakala)
|
3304004000NRG25060520240370531
|
08/05/2024
|
Rukhmani
|
3304004WL012086
|
Rukhmani
|
00093
|
CRGB0008216
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118010715
|
|
MRS RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dongargarh
|
CH-04-004-059-002/465
(Bamarakala)
|
3304004000NRG25060520240370533
|
08/05/2024
|
chandraprakas
|
3304004WL012086
|
chandraprakas
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010667
|
|
Mr. CHANDRA PRAKASH S/O MADHODAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Dongargarh
|
CH-04-004-059-002/469
(Bamarakala)
|
3304004000NRG25060520240370534
|
08/05/2024
|
Kamala bai
|
3304004WL012086
|
Kamala bai
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010750
|
|
Mrs. KAMALA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Dongargarh
|
CH-04-004-059-002/470
(Bamarakala)
|
3304004000NRG25060520240370535
|
08/05/2024
|
Gitabai
|
3304004WL012086
|
Gitabai
|
00093
|
CRGB0008216
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118010694
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dongargarh
|
CH-04-004-059-002/471
(Bamarakala)
|
3304004000NRG25060520240370536
|
08/05/2024
|
Bhuneshwari
|
3304004WL012086
|
Bhuneshwari
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010719
|
|
Mrs. BHUNESHAWRI W/O KHEMCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Dongargarh
|
CH-04-004-059-002/480
(Bamarakala)
|
3304004000NRG25060520240370537
|
08/05/2024
|
Hembai
|
3304004WL012086
|
Hembai
|
00093
|
CRGB0008216
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118010751
|
|
Mrs. HEMBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Dongargarh
|
CH-04-004-059-002/49
(Bamarakala)
|
3304004000NRG25060520240370538
|
08/05/2024
|
indrasan
|
3304004WL012086
|
indrasan
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010653
|
|
Mrs. INDRASEN UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Dongargarh
|
CH-04-004-059-002/524
(Bamarakala)
|
3304004000NRG25060520240370539
|
08/05/2024
|
Rajeek kha
|
3304004WL012086
|
Rajeek kha
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010709
|
|
Mr. ABDUL RAJIK S/O JALEEL KHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Dongargarh
|
CH-04-004-059-002/525-B
(Bamarakala)
|
3304004000NRG25060520240370540
|
08/05/2024
|
Giraja bai
|
3304004WL012086
|
Giraja bai
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010841
|
|
MRS GIRJA BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dongargarh
|
CH-04-004-059-002/53
(Bamarakala)
|
3304004000NRG25060520240370542
|
08/05/2024
|
gita
|
3304004WL012086
|
gita
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010722
|
|
Mrs. GEETA BAI KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Dongargarh
|
CH-04-004-059-002/530-A
(Bamarakala)
|
3304004000NRG25060520240370543
|
08/05/2024
|
Anjali bai
|
3304004WL012086
|
Anjali bai
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011025
|
|
MRS ANJALI NETAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dongargarh
|
CH-04-004-059-002/533
(Bamarakala)
|
3304004000NRG25060520240370545
|
08/05/2024
|
Radhika
|
3304004WL012086
|
Radhika
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011050
|
|
MRS RADHIKA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dongargarh
|
CH-04-004-059-002/539
(Bamarakala)
|
3304004000NRG25060520240370546
|
08/05/2024
|
pawan kumar
|
3304004WL012086
|
pawan kumar
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010706
|
|
Mr. PAVAN KUMAR S/O MOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90728
|
90728
|
|
|
|
|
|
|
|
|
177
|
Dongargarh
|
CH-04-004-028-001/48
(Kolihapuri-1)
|
3304004000NRG25070520240383776
|
08/05/2024
|
Rina Verma
|
3304004WL012559
|
Rina Verma
|
00093
|
CRGB0008225
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4118011394
|
|
MS RINA VARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
178
|
Dongargarh
|
CH-04-004-073-001/101
(Madiyan)
|
3304004000NRG25070520240378618
|
08/05/2024
|
sarita
|
3304004WL012340
|
sarita
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011341
|
|
Mrs. SARITA VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Dongargarh
|
CH-04-004-073-001/103
(Madiyan)
|
3304004000NRG25070520240378619
|
08/05/2024
|
chameli
|
3304004WL012340
|
chameli
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011358
|
|
Mrs. CHAMELI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Dongargarh
|
CH-04-004-073-001/107
(Madiyan)
|
3304004000NRG25070520240378620
|
08/05/2024
|
bharti
|
3304004WL012340
|
bharti
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011353
|
|
BHARTI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Dongargarh
|
CH-04-004-073-001/108
(Madiyan)
|
3304004000NRG25070520240378621
|
08/05/2024
|
Lilabai
|
3304004WL012340
|
Lilabai
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
18/05/2024
|
|
4118010903
|
|
Mrs. Lila Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Dongargarh
|
CH-04-004-073-001/113
(Madiyan)
|
3304004000NRG25070520240378622
|
08/05/2024
|
saymlal
|
3304004WL012340
|
saymlal
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
19/05/2024
|
|
4118011059
|
|
Mr. SYAMLAL VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
183
|
Dongargarh
|
CH-04-004-073-001/122
(Madiyan)
|
3304004000NRG25070520240378623
|
08/05/2024
|
UTRABAI
|
3304004WL012340
|
UTRABAI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010938
|
|
Mrs. UTTRA BAI W/O KEVAL RAM CHANDRAVANS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Dongargarh
|
CH-04-004-073-001/127
(Madiyan)
|
3304004000NRG25070520240378624
|
08/05/2024
|
DANBAI
|
3304004WL012340
|
DANBAI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
19/05/2024
|
|
4118011386
|
|
Mrs. DAN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
185
|
Dongargarh
|
CH-04-004-073-001/137
(Madiyan)
|
3304004000NRG25070520240378625
|
08/05/2024
|
RATN
|
3304004WL012340
|
RATN
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011051
|
|
Mr. RATAN S/O TULSI KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Dongargarh
|
CH-04-004-073-001/138
(Madiyan)
|
3304004000NRG25070520240378626
|
08/05/2024
|
NAGINA
|
3304004WL012340
|
NAGINA
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011110
|
|
Mrs. NAGINA BAI W/O RAJENDRA KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
Dongargarh
|
CH-04-004-073-001/142
(Madiyan)
|
3304004000NRG25070520240378627
|
08/05/2024
|
Kanti bai
|
3304004WL012340
|
Kanti bai
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010726
|
|
Mr. KANTI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Dongargarh
|
CH-04-004-073-001/143-A
(Madiyan)
|
3304004000NRG25070520240378628
|
08/05/2024
|
Pushpa
|
3304004WL012340
|
Pushpa
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
18/05/2024
|
|
4118011357
|
|
Mrs. PUSHPA BAI SHORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Dongargarh
|
CH-04-004-073-001/145
(Madiyan)
|
3304004000NRG25070520240378629
|
08/05/2024
|
PURINAMA
|
3304004WL012340
|
PURINAMA
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010895
|
|
Mrs. PURNIMA W/O MURIT LOHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Dongargarh
|
CH-04-004-073-001/157
(Madiyan)
|
3304004000NRG25070520240378630
|
08/05/2024
|
punita
|
3304004WL012340
|
punita
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011055
|
|
Mrs. PUNITA BAI W/O SUBHASH KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Dongargarh
|
CH-04-004-073-001/158
(Madiyan)
|
3304004000NRG25070520240378631
|
08/05/2024
|
chamili
|
3304004WL012340
|
chamili
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011104
|
|
Mrs. CHAMELI BAI W/O PALAT RAM KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Dongargarh
|
CH-04-004-073-001/159
(Madiyan)
|
3304004000NRG25070520240378633
|
08/05/2024
|
Bishanbai
|
3304004WL012340
|
Bishanbai
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011107
|
|
Mrs. BISHAN BAI W/O HEMRAJ KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
Dongargarh
|
CH-04-004-073-001/159
(Madiyan)
|
3304004000NRG25070520240378632
|
08/05/2024
|
Hemraj
|
3304004WL012340
|
Hemraj
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011105
|
|
Mr. HEM RAJ S/O RADHE LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Dongargarh
|
CH-04-004-073-001/195
(Madiyan)
|
3304004000NRG25070520240378634
|
08/05/2024
|
Satrupa
|
3304004WL012340
|
Satrupa
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010790
|
|
SATRUPA BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Dongargarh
|
CH-04-004-073-001/197
(Madiyan)
|
3304004000NRG25070520240378635
|
08/05/2024
|
Dukalu
|
3304004WL012340
|
Dukalu
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
19/05/2024
|
|
4118011106
|
|
Mr. DUKALU RAM GONDH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
196
|
Dongargarh
|
CH-04-004-073-001/200
(Madiyan)
|
3304004000NRG25070520240378636
|
08/05/2024
|
Sriram
|
3304004WL012340
|
Sriram
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
19/05/2024
|
|
4118010735
|
|
Mr. SRI RAM DHOBI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
197
|
Dongargarh
|
CH-04-004-073-001/206
(Madiyan)
|
3304004000NRG25070520240378638
|
08/05/2024
|
RAMKUMAR
|
3304004WL012340
|
RAMKUMAR
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
18/05/2024
|
|
4118011108
|
|
Mr. RAM KUMAR S/O DAYA RAM VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Dongargarh
|
CH-04-004-073-001/207
(Madiyan)
|
3304004000NRG25070520240378639
|
08/05/2024
|
Saroj bai
|
3304004WL012340
|
Saroj bai
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010975
|
|
Mrs. SAROJ BAI W/O MILAP RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Dongargarh
|
CH-04-004-073-001/236
(Madiyan)
|
3304004000NRG25070520240378640
|
08/05/2024
|
Gewan
|
3304004WL012340
|
Gewan
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
18/05/2024
|
|
4118011215
|
|
Gewan
|
INDUSIND BANK(607189)
|
|
200
|
Dongargarh
|
CH-04-004-073-001/238
(Madiyan)
|
3304004000NRG25070520240378641
|
08/05/2024
|
Bhagwat
|
3304004WL012340
|
Bhagwat
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011217
|
|
Mr. BHAGWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Dongargarh
|
CH-04-004-073-001/378
(Madiyan)
|
3304004000NRG25070520240378642
|
08/05/2024
|
Puniya
|
3304004WL012340
|
Puniya
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
18/05/2024
|
|
4118010731
|
|
PUNIYA BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Dongargarh
|
CH-04-004-073-001/378
(Madiyan)
|
3304004000NRG25070520240378643
|
08/05/2024
|
Punuram
|
3304004WL012340
|
Punuram
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
19/05/2024
|
|
4118011052
|
|
Mr. PUNARAM KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
203
|
Dongargarh
|
CH-04-004-073-001/383
(Madiyan)
|
3304004000NRG25070520240378644
|
08/05/2024
|
Radha bai
|
3304004WL012340
|
Radha bai
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011109
|
|
Mrs. RADHA BAI W/O RAM KRIPAL KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Dongargarh
|
CH-04-004-073-001/404
(Madiyan)
|
3304004000NRG25070520240378645
|
08/05/2024
|
TMESHWARI
|
3304004WL012340
|
TMESHWARI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010937
|
|
Mr. BHAGBALI S/O KISUN & TAMESHVRI BAI K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
Dongargarh
|
CH-04-004-073-001/406
(Madiyan)
|
3304004000NRG25070520240378646
|
08/05/2024
|
Shakun bai
|
3304004WL012340
|
Shakun bai
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
18/05/2024
|
|
4118010738
|
|
SHAKUN
|
UNION BANK OF INDIA(508500)
|
|
206
|
Dongargarh
|
CH-04-004-073-001/407
(Madiyan)
|
3304004000NRG25070520240378647
|
08/05/2024
|
Sarita
|
3304004WL012340
|
Sarita
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010762
|
|
Mrs. SARITA BAI W/O OMPRAKASH KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Dongargarh
|
CH-04-004-073-001/422
(Madiyan)
|
3304004000NRG25070520240378648
|
08/05/2024
|
MAHISWARI
|
3304004WL012340
|
MAHISWARI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011054
|
|
Mrs. MAHESHWARI W/O PRAKASH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Dongargarh
|
CH-04-004-073-001/454
(Madiyan)
|
3304004000NRG25070520240378649
|
08/05/2024
|
UMESHWARI
|
3304004WL012340
|
UMESHWARI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010736
|
|
Mrs. UMESHVARI SEN W/O LAXMIKANT SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Dongargarh
|
CH-04-004-073-001/456
(Madiyan)
|
3304004000NRG25070520240378651
|
08/05/2024
|
Keshari
|
3304004WL012340
|
Keshari
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010744
|
|
Mrs. KESHRI BAI W/O TEPCHAND KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Dongargarh
|
CH-04-004-073-001/456
(Madiyan)
|
3304004000NRG25070520240378650
|
08/05/2024
|
Tepchand
|
3304004WL012340
|
Tepchand
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010743
|
|
Mr. TEP CHAND KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
Dongargarh
|
CH-04-004-073-001/462
(Madiyan)
|
3304004000NRG25070520240378652
|
08/05/2024
|
MANIRAM
|
3304004WL012340
|
MANIRAM
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010916
|
|
Mr. MANI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
212
|
Dongargarh
|
CH-04-004-018-001/493
(Ruatala)
|
3304004000NRG25070520240380152
|
08/05/2024
|
melaram
|
3304004WL012414
|
melaram
|
00093
|
CRGB0008230
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118011393
|
|
MELA RAM LODHI S/O LATKKHOR LODHI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Dongargarh
|
CH-04-004-019-001/117
(Saltikari)
|
3304004000NRG25060520240362414
|
08/05/2024
|
Meena
|
3304004WL011809
|
Meena
|
00093
|
CRGB0008230
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4118010758
|
|
Mrs. MEENA BAI W/O PHIRTURAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
Dongargarh
|
CH-04-004-019-001/123
(Saltikari)
|
3304004000NRG25060520240362409
|
08/05/2024
|
Kalesiya
|
3304004WL011808
|
Kalesiya
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
18/05/2024
|
|
4118011085
|
|
Mrs. KALESIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
Dongargarh
|
CH-04-004-019-001/159
(Saltikari)
|
3304004000NRG25060520240362416
|
08/05/2024
|
Punita
|
3304004WL011809
|
Punita
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118010821
|
|
Mrs. PUNITA W/O SUNIL KU. DAHARIYA. .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
Dongargarh
|
CH-04-004-019-001/161
(Saltikari)
|
3304004000NRG25060520240362417
|
08/05/2024
|
Geetabai
|
3304004WL011809
|
Geetabai
|
00093
|
CRGB0008230
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4118010760
|
|
Mrs. GEETABAI W/O BHAGBALI VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
Dongargarh
|
CH-04-004-019-001/163
(Saltikari)
|
3304004000NRG25060520240362418
|
08/05/2024
|
Umabai
|
3304004WL011809
|
Umabai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
18/05/2024
|
|
4118010873
|
|
UMABAI D/O BHIKHARI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
Dongargarh
|
CH-04-004-019-001/191
(Saltikari)
|
3304004000NRG25060520240362410
|
08/05/2024
|
Sarsvati
|
3304004WL011808
|
Sarsvati
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
18/05/2024
|
|
4118011003
|
|
Mrs. SARASWATI MANDAWI W/O TEKESHWAR MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
Dongargarh
|
CH-04-004-019-001/199
(Saltikari)
|
3304004000NRG25060520240364584
|
08/05/2024
|
DasmatBai
|
3304004WL011894
|
DasmatBai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
19/05/2024
|
|
4118010861
|
|
Mrs. DASHAMAT BAI SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
220
|
Dongargarh
|
CH-04-004-019-001/21
(Saltikari)
|
3304004000NRG25060520240362421
|
08/05/2024
|
Uttrabai
|
3304004WL011809
|
Uttrabai
|
00093
|
CRGB0008230
|
864
|
864
|
Processed
|
18/05/2024
|
|
4118010820
|
|
Mrs. UTTRA BAI W/O JITENDRA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Dongargarh
|
CH-04-004-019-001/287
(Saltikari)
|
3304004000NRG25060520240362411
|
08/05/2024
|
DukileBai
|
3304004WL011808
|
DukileBai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
18/05/2024
|
|
4118010766
|
|
Mrs. DUKLI BAI GOUD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
Dongargarh
|
CH-04-004-019-001/316
(Saltikari)
|
3304004000NRG25060520240362423
|
08/05/2024
|
Rekhabai
|
3304004WL011809
|
Rekhabai
|
00093
|
CRGB0008230
|
864
|
864
|
Processed
|
18/05/2024
|
|
4118010761
|
|
Mrs. REKHA BAI W/O NEELKANTH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
Dongargarh
|
CH-04-004-019-001/335
(Saltikari)
|
3304004000NRG25060520240362424
|
08/05/2024
|
Sukavaro
|
3304004WL011809
|
Sukavaro
|
00093
|
CRGB0008230
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4118010768
|
|
Mrs. SUKWARO BAI W/O BHAGOLIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
Dongargarh
|
CH-04-004-019-001/343
(Saltikari)
|
3304004000NRG25060520240362412
|
08/05/2024
|
Rajkumri
|
3304004WL011808
|
Rajkumri
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
18/05/2024
|
|
4118010827
|
|
Mrs. RAJKUMARI W/O NAROTTAM THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
Dongargarh
|
CH-04-004-019-001/344-A
(Saltikari)
|
3304004000NRG25060520240362426
|
08/05/2024
|
Anita
|
3304004WL011809
|
Anita
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118010787
|
|
Mrs. ANITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
Dongargarh
|
CH-04-004-019-001/348
(Saltikari)
|
3304004000NRG25060520240362428
|
08/05/2024
|
AmritaBai
|
3304004WL011809
|
AmritaBai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118010826
|
|
Mrs. AMRIT BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
Dongargarh
|
CH-04-004-019-001/357
(Saltikari)
|
3304004000NRG25060520240364585
|
08/05/2024
|
ChaitRam
|
3304004WL011894
|
ChaitRam
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118011253
|
|
Mr. CHAIT DAS SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
Dongargarh
|
CH-04-004-019-001/357
(Saltikari)
|
3304004000NRG25060520240364586
|
08/05/2024
|
Shashilata
|
3304004WL011894
|
Shashilata
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118010767
|
|
Mrs. SHASHILATA BAI W/O CHAITDAS SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
Dongargarh
|
CH-04-004-019-001/391
(Saltikari)
|
3304004000NRG25060520240362432
|
08/05/2024
|
Tomeswari
|
3304004WL011809
|
Tomeswari
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118010828
|
|
Mrs. TOMESWARI W/O PRABHAT SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
Dongargarh
|
CH-04-004-019-001/399
(Saltikari)
|
3304004000NRG25060520240362433
|
08/05/2024
|
Meena
|
3304004WL011809
|
Meena
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118010871
|
|
Mrs. MEENA BAI W/O DINESH KUMAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
Dongargarh
|
CH-04-004-019-001/406
(Saltikari)
|
3304004000NRG25060520240362434
|
08/05/2024
|
lalitabai
|
3304004WL011809
|
lalitabai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118010872
|
|
Mrs. LALITA BAI W/O NADORAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
Dongargarh
|
CH-04-004-019-001/411
(Saltikari)
|
3304004000NRG25060520240362435
|
08/05/2024
|
Chandrakumari
|
3304004WL011809
|
Chandrakumari
|
00093
|
CRGB0008230
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4118010869
|
|
Mrs. CHANDRAKUMARI W/O LILURAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
Dongargarh
|
CH-04-004-019-001/417
(Saltikari)
|
3304004000NRG25060520240362436
|
08/05/2024
|
Devkibai
|
3304004WL011809
|
Devkibai
|
00093
|
CRGB0008230
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4118010789
|
|
DEVKIBAI NETAM
|
BANK OF BARODA(606985)
|
|
234
|
Dongargarh
|
CH-04-004-019-001/427
(Saltikari)
|
3304004000NRG25060520240362437
|
08/05/2024
|
Pusapa
|
3304004WL011809
|
Pusapa
|
00093
|
CRGB0008230
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4118011086
|
|
Mrs. PUSHPA VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
Dongargarh
|
CH-04-004-019-001/440
(Saltikari)
|
3304004000NRG25060520240362438
|
08/05/2024
|
Endrakumari
|
3304004WL011809
|
Endrakumari
|
00093
|
CRGB0008230
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4118010915
|
|
Mrs. INDRA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
Dongargarh
|
CH-04-004-019-001/51
(Saltikari)
|
3304004000NRG25060520240362441
|
08/05/2024
|
Kamla
|
3304004WL011809
|
Kamla
|
00093
|
CRGB0008230
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4118010759
|
|
Mrs. KAMLA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
Dongargarh
|
CH-04-004-019-001/61
(Saltikari)
|
3304004000NRG25060520240362443
|
08/05/2024
|
Tijan
|
3304004WL011809
|
Tijan
|
00093
|
CRGB0008230
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4118010904
|
|
Mrs. TIJAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
Dongargarh
|
CH-04-004-019-001/78
(Saltikari)
|
3304004000NRG25060520240362444
|
08/05/2024
|
prembai
|
3304004WL011809
|
prembai
|
00093
|
CRGB0008230
|
1085
|
1085
|
Processed
|
19/05/2024
|
|
4118010870
|
|
Mrs. PREM BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
239
|
Dongargarh
|
CH-04-004-019-001/84
(Saltikari)
|
3304004000NRG25060520240362413
|
08/05/2024
|
Laxmibai
|
3304004WL011808
|
Laxmibai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
18/05/2024
|
|
4118010825
|
|
Mrs. LAKSHNI W/O SONSINGH VISHVAKARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
Dongargarh
|
CH-04-004-019-001/87-A
(Saltikari)
|
3304004000NRG25060520240362445
|
08/05/2024
|
NEM BAI
|
3304004WL011809
|
NEM BAI
|
00093
|
CRGB0008230
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4118011352
|
|
MRS NEM BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Dongargarh
|
CH-04-004-019-001/90
(Saltikari)
|
3304004000NRG25060520240362446
|
08/05/2024
|
Kekti
|
3304004WL011809
|
Kekti
|
00093
|
CRGB0008230
|
864
|
864
|
Processed
|
18/05/2024
|
|
4118011265
|
|
Mrs. KEKTI BAI W/O BHUVAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
Dongargarh
|
CH-04-004-020-001/105
(Palanpur)
|
3304004000NRG25060520240349413
|
08/05/2024
|
Tiharuram
|
3304004WL011329
|
Tiharuram
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011254
|
|
Mr. TIHARU RAM SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
Dongargarh
|
CH-04-004-020-001/112-A
(Palanpur)
|
3304004000NRG25060520240349414
|
08/05/2024
|
sombati
|
3304004WL011329
|
sombati
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010791
|
|
SON VERMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Dongargarh
|
CH-04-004-020-001/125
(Palanpur)
|
3304004000NRG25060520240349415
|
08/05/2024
|
BISAHU
|
3304004WL011329
|
BISAHU
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010830
|
|
Mr. BISAHU RAM S/O DHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
Dongargarh
|
CH-04-004-020-001/126
(Palanpur)
|
3304004000NRG25060520240349416
|
08/05/2024
|
Ganga bai
|
3304004WL011329
|
Ganga bai
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010793
|
|
GANGA BAI
|
BANK OF BARODA(606985)
|
|
246
|
Dongargarh
|
CH-04-004-020-001/129
(Palanpur)
|
3304004000NRG25060520240349417
|
08/05/2024
|
sukumari
|
3304004WL011329
|
sukumari
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010809
|
|
SUKUMARI BAI W/O ATMARAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
Dongargarh
|
CH-04-004-020-001/134-A
(Palanpur)
|
3304004000NRG25060520240349418
|
08/05/2024
|
SOHADRA
|
3304004WL011329
|
SOHADRA
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010783
|
|
Mrs. SHOHADRA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
Dongargarh
|
CH-04-004-020-001/149
(Palanpur)
|
3304004000NRG25060520240349419
|
08/05/2024
|
Shishupal
|
3304004WL011329
|
Shishupal
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
18/05/2024
|
|
4118010829
|
|
Mr. SHISHUPAL S/O KEJUM LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
Dongargarh
|
CH-04-004-020-001/150
(Palanpur)
|
3304004000NRG25060520240349420
|
08/05/2024
|
DEEPAK KUMAR
|
3304004WL011329
|
DEEPAK KUMAR
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010792
|
|
Mr. DEEPAK KUMAR VERMA
|
INDIAN BANK(607105)
|
|
250
|
Dongargarh
|
CH-04-004-020-001/151
(Palanpur)
|
3304004000NRG25060520240349421
|
08/05/2024
|
Mansha
|
3304004WL011329
|
Mansha
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010866
|
|
MANSHA RAM MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
Dongargarh
|
CH-04-004-020-001/159
(Palanpur)
|
3304004000NRG25060520240349422
|
08/05/2024
|
PUSHPA
|
3304004WL011329
|
PUSHPA
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
18/05/2024
|
|
4118010733
|
|
Mrs. PUSHPA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
Dongargarh
|
CH-04-004-020-001/168
(Palanpur)
|
3304004000NRG25060520240349423
|
08/05/2024
|
Monika
|
3304004WL011329
|
Monika
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010929
|
|
Mrs. MONIKA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
Dongargarh
|
CH-04-004-020-001/175
(Palanpur)
|
3304004000NRG25060520240349424
|
08/05/2024
|
chitlekha
|
3304004WL011329
|
chitlekha
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011262
|
|
Mrs. CHITREKHA BAI W/O PALTAN RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
Dongargarh
|
CH-04-004-020-001/184
(Palanpur)
|
3304004000NRG25060520240349425
|
08/05/2024
|
SARITA
|
3304004WL011329
|
SARITA
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010734
|
|
Mrs. SARITA BAI W/O RIKHIRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
Dongargarh
|
CH-04-004-020-001/188
(Palanpur)
|
3304004000NRG25060520240349426
|
08/05/2024
|
DIPAK KUMAR
|
3304004WL011329
|
DIPAK KUMAR
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010997
|
|
DIPAK KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
256
|
Dongargarh
|
CH-04-004-020-001/208
(Palanpur)
|
3304004000NRG25060520240349427
|
08/05/2024
|
anupama
|
3304004WL011329
|
anupama
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010740
|
|
Mrs. ANOOPA BAI W/O YADVRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
Dongargarh
|
CH-04-004-020-001/209
(Palanpur)
|
3304004000NRG25060520240349428
|
08/05/2024
|
BHANBAI
|
3304004WL011329
|
BHANBAI
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011409
|
|
Mrs. BHAN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
Dongargarh
|
CH-04-004-020-001/210
(Palanpur)
|
3304004000NRG25060520240349429
|
08/05/2024
|
Kumari bai
|
3304004WL011329
|
Kumari bai
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010801
|
|
KUMARI BAI VERMA
|
BANK OF BARODA(606985)
|
|
259
|
Dongargarh
|
CH-04-004-020-001/23-A
(Palanpur)
|
3304004000NRG25060520240349430
|
08/05/2024
|
MAHESHVARI
|
3304004WL011329
|
MAHESHVARI
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010831
|
|
MAHESWARI BAI VERMA
|
BANK OF BARODA(606985)
|
|
260
|
Dongargarh
|
CH-04-004-020-001/230
(Palanpur)
|
3304004000NRG25060520240349431
|
08/05/2024
|
PREMIN
|
3304004WL011329
|
PREMIN
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010823
|
|
Mrs. PEMIN BAI W/O JAGDEESH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
Dongargarh
|
CH-04-004-020-001/231
(Palanpur)
|
3304004000NRG25060520240349432
|
08/05/2024
|
Tiloka
|
3304004WL011329
|
Tiloka
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011263
|
|
Mrs. TILOKA BAI W/O DAEBARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
Dongargarh
|
CH-04-004-020-001/236
(Palanpur)
|
3304004000NRG25060520240349433
|
08/05/2024
|
Kamleshwari
|
3304004WL011329
|
Kamleshwari
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010968
|
|
KAMLESHWARI VERMA
|
BANK OF BARODA(606985)
|
|
263
|
Dongargarh
|
CH-04-004-020-001/242-A
(Palanpur)
|
3304004000NRG25060520240349434
|
08/05/2024
|
TARASAN
|
3304004WL011329
|
TARASAN
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011019
|
|
TARASN VARMA
|
BANK OF BARODA(606985)
|
|
264
|
Dongargarh
|
CH-04-004-020-001/244
(Palanpur)
|
3304004000NRG25060520240349435
|
08/05/2024
|
kusumlata
|
3304004WL011329
|
kusumlata
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011088
|
|
KUSHUMLTA PATEL
|
BANK OF BARODA(606985)
|
|
265
|
Dongargarh
|
CH-04-004-020-001/249
(Palanpur)
|
3304004000NRG25060520240349436
|
08/05/2024
|
BHUKHIN
|
3304004WL011329
|
BHUKHIN
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010930
|
|
Mrs. BHUKHIN BAI W/O GANNU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
Dongargarh
|
CH-04-004-020-001/254
(Palanpur)
|
3304004000NRG25060520240349437
|
08/05/2024
|
Pinki
|
3304004WL011329
|
Pinki
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
18/05/2024
|
|
4118011261
|
|
Mrs. PINKI BAI W/O BHAGCHAND VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
Dongargarh
|
CH-04-004-020-001/26
(Palanpur)
|
3304004000NRG25060520240349438
|
08/05/2024
|
PANCH RAM
|
3304004WL011329
|
PANCH RAM
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010824
|
|
Mr. PANCHRAM S/O GHASNURAM MANDAVI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
Dongargarh
|
CH-04-004-020-001/277-A
(Palanpur)
|
3304004000NRG25060520240349439
|
08/05/2024
|
dhaneswar
|
3304004WL011329
|
dhaneswar
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010803
|
|
Mr. DHANESHWAR LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
Dongargarh
|
CH-04-004-020-001/280
(Palanpur)
|
3304004000NRG25060520240349440
|
08/05/2024
|
KUMARI
|
3304004WL011329
|
KUMARI
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010928
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
Dongargarh
|
CH-04-004-020-001/295
(Palanpur)
|
3304004000NRG25060520240349441
|
08/05/2024
|
tominbai
|
3304004WL011329
|
tominbai
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011060
|
|
Mrs. TOMINBAI W/O PURANLAL MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
Dongargarh
|
CH-04-004-020-001/303
(Palanpur)
|
3304004000NRG25060520240349442
|
08/05/2024
|
bharti
|
3304004WL011329
|
bharti
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010810
|
|
Mrs. BHARTIBAI W/O ASHOK KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
Dongargarh
|
CH-04-004-020-001/304-A
(Palanpur)
|
3304004000NRG25060520240349443
|
08/05/2024
|
sonkunvar
|
3304004WL011329
|
sonkunvar
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
18/05/2024
|
|
4118010838
|
|
Mrs. SONKUWAR BAI W/O LOMAS VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
Dongargarh
|
CH-04-004-020-001/319
(Palanpur)
|
3304004000NRG25060520240349444
|
08/05/2024
|
Lalita
|
3304004WL011329
|
Lalita
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010931
|
|
LALITA VERMA
|
BANK OF BARODA(606985)
|
|
274
|
Dongargarh
|
CH-04-004-020-001/320
(Palanpur)
|
3304004000NRG25060520240349445
|
08/05/2024
|
radha
|
3304004WL011329
|
radha
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010732
|
|
Mrs. RADHABAI W/O NAROTTAM VERMA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
Dongargarh
|
CH-04-004-020-001/352
(Palanpur)
|
3304004000NRG25060520240349446
|
08/05/2024
|
sudariya
|
3304004WL011329
|
sudariya
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011264
|
|
Mrs. SUNDARIYA BAI W/O GANGA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
Dongargarh
|
CH-04-004-020-001/353
(Palanpur)
|
3304004000NRG25060520240349447
|
08/05/2024
|
DURPATI
|
3304004WL011329
|
DURPATI
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010977
|
|
Mrs. DURAPTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
Dongargarh
|
CH-04-004-020-001/364
(Palanpur)
|
3304004000NRG25060520240349448
|
08/05/2024
|
Tulsibai
|
3304004WL011329
|
Tulsibai
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011214
|
|
Mrs. TULSI BAI W/O SANT KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
Dongargarh
|
CH-04-004-020-001/378
(Palanpur)
|
3304004000NRG25060520240349449
|
08/05/2024
|
Laxmi
|
3304004WL011329
|
Laxmi
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010724
|
|
Mrs. LAXMI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
Dongargarh
|
CH-04-004-020-001/38
(Palanpur)
|
3304004000NRG25060520240349450
|
08/05/2024
|
Santosi
|
3304004WL011329
|
Santosi
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010859
|
|
Mrs. SANTOSHI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
Dongargarh
|
CH-04-004-020-001/385
(Palanpur)
|
3304004000NRG25060520240349451
|
08/05/2024
|
Krishna
|
3304004WL011329
|
Krishna
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011256
|
|
KRISNA VARMA
|
BANK OF BARODA(606985)
|
|
281
|
Dongargarh
|
CH-04-004-020-001/387
(Palanpur)
|
3304004000NRG25060520240349453
|
08/05/2024
|
anusuiya
|
3304004WL011329
|
anusuiya
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010808
|
|
Mrs. ANUSUIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
Dongargarh
|
CH-04-004-020-001/406
(Palanpur)
|
3304004000NRG25060520240349454
|
08/05/2024
|
sudha
|
3304004WL011329
|
sudha
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010927
|
|
SUDHA RAM VARMA
|
BANK OF BARODA(606985)
|
|
283
|
Dongargarh
|
CH-04-004-020-001/407
(Palanpur)
|
3304004000NRG25060520240349455
|
08/05/2024
|
janki bai
|
3304004WL011329
|
janki bai
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010695
|
|
Mrs. JANAKI BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
Dongargarh
|
CH-04-004-020-001/41-A
(Palanpur)
|
3304004000NRG25060520240349456
|
08/05/2024
|
DASHMAT
|
3304004WL011329
|
DASHMAT
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010851
|
|
Mrs. DASHMAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
Dongargarh
|
CH-04-004-020-001/426
(Palanpur)
|
3304004000NRG25060520240349457
|
08/05/2024
|
SUKHBATI
|
3304004WL011329
|
SUKHBATI
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011018
|
|
SUKHBATI VERMA
|
BANK OF BARODA(606985)
|
|
286
|
Dongargarh
|
CH-04-004-020-001/427
(Palanpur)
|
3304004000NRG25060520240349458
|
08/05/2024
|
BINDU BAI
|
3304004WL011329
|
BINDU BAI
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
18/05/2024
|
|
4118011017
|
|
Mrs. BINDU BAI W/O JEEVAN LAL BASONE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
Dongargarh
|
CH-04-004-020-001/428-B
(Palanpur)
|
3304004000NRG25060520240349459
|
08/05/2024
|
Ramanand
|
3304004WL011329
|
Ramanand
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011388
|
|
RAMANAND VERMA
|
BANK OF BARODA(606985)
|
|
288
|
Dongargarh
|
CH-04-004-020-001/434
(Palanpur)
|
3304004000NRG25060520240349460
|
08/05/2024
|
BHAWNA
|
3304004WL011329
|
BHAWNA
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011000
|
|
Mrs. BHAVNA BAI VERMA W/O BHAGCHAND VER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
Dongargarh
|
CH-04-004-020-001/44-A
(Palanpur)
|
3304004000NRG25060520240349461
|
08/05/2024
|
FATKAN
|
3304004WL011329
|
FATKAN
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010843
|
|
FATKAN BAI VERMA
|
BANK OF BARODA(606985)
|
|
290
|
Dongargarh
|
CH-04-004-020-001/440
(Palanpur)
|
3304004000NRG25060520240349462
|
08/05/2024
|
LEELA BAI
|
3304004WL011329
|
LEELA BAI
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011074
|
|
Mrs. LILA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
Dongargarh
|
CH-04-004-020-001/450
(Palanpur)
|
3304004000NRG25060520240349463
|
08/05/2024
|
janki bai
|
3304004WL011329
|
janki bai
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010837
|
|
JANKIVERMA
|
BANK OF BARODA(606985)
|
|
292
|
Dongargarh
|
CH-04-004-020-001/466
(Palanpur)
|
3304004000NRG25060520240349464
|
08/05/2024
|
OMPRAKASH VERMA
|
3304004WL011329
|
OMPRAKASH VERMA
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010844
|
|
Mr. OM PRAKASH S/O SUKHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
Dongargarh
|
CH-04-004-020-001/471
(Palanpur)
|
3304004000NRG25060520240349465
|
08/05/2024
|
bhuneswer
|
3304004WL011329
|
bhuneswer
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011348
|
|
Mr. BHUNESHWAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
Dongargarh
|
CH-04-004-020-001/491
(Palanpur)
|
3304004000NRG25060520240349466
|
08/05/2024
|
dhaneshwari bai
|
3304004WL011329
|
dhaneshwari bai
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011338
|
|
Mrs. DHANESWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
Dongargarh
|
CH-04-004-020-001/493
(Palanpur)
|
3304004000NRG25060520240349467
|
08/05/2024
|
manju
|
3304004WL011329
|
manju
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
18/05/2024
|
|
4118010846
|
|
Mrs. MANJU BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
296
|
Dongargarh
|
CH-04-004-020-001/50-A
(Palanpur)
|
3304004000NRG25060520240349468
|
08/05/2024
|
REWTI BAI
|
3304004WL011329
|
REWTI BAI
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010802
|
|
Mrs. REVATI BAI W/O BHOLA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
Dongargarh
|
CH-04-004-020-001/52-A
(Palanpur)
|
3304004000NRG25060520240349472
|
08/05/2024
|
guleswari
|
3304004WL011329
|
guleswari
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010834
|
|
Mrs. Guleshwari Varma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
Dongargarh
|
CH-04-004-020-001/52-A
(Palanpur)
|
3304004000NRG25060520240349471
|
08/05/2024
|
sunita verma
|
3304004WL011329
|
sunita verma
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010833
|
|
SUNITA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Dongargarh
|
CH-04-004-020-001/54
(Palanpur)
|
3304004000NRG25060520240349473
|
08/05/2024
|
Shanti bai
|
3304004WL011329
|
Shanti bai
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010819
|
|
Mrs. SHYANTIBAI W/O ITWARI THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
Dongargarh
|
CH-04-004-020-001/67
(Palanpur)
|
3304004000NRG25060520240349475
|
08/05/2024
|
indrani bai
|
3304004WL011329
|
indrani bai
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010832
|
|
Indrani Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
Dongargarh
|
CH-04-004-020-001/77-A
(Palanpur)
|
3304004000NRG25060520240349477
|
08/05/2024
|
Manju
|
3304004WL011329
|
Manju
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010848
|
|
MRS MANJU VERMA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Dongargarh
|
CH-04-004-020-001/92-A
(Palanpur)
|
3304004000NRG25060520240349478
|
08/05/2024
|
SUNITA
|
3304004WL011329
|
SUNITA
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010795
|
|
Mrs. SUNITA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
Dongargarh
|
CH-04-004-028-001/150-A
(Kolihapuri-1)
|
3304004000NRG25070520240383757
|
08/05/2024
|
JAMUN BAI
|
3304004WL012559
|
JAMUN BAI
|
00093
|
CRGB0008230
|
1085
|
1085
|
Processed
|
19/05/2024
|
|
4118011076
|
|
Mrs. JAMUN BAI JANGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
304
|
Dongargarh
|
CH-04-004-028-001/155
(Kolihapuri-1)
|
3304004000NRG25070520240383758
|
08/05/2024
|
kuntibai
|
3304004WL012559
|
kuntibai
|
00093
|
CRGB0008230
|
434
|
434
|
Processed
|
18/05/2024
|
|
4118010784
|
|
KUNTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
Dongargarh
|
CH-04-004-028-001/163
(Kolihapuri-1)
|
3304004000NRG25070520240383759
|
08/05/2024
|
rekhabai
|
3304004WL012559
|
rekhabai
|
00093
|
CRGB0008230
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4118011251
|
|
Mrs. REKHA BAI VARMA W/O RAJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
Dongargarh
|
CH-04-004-028-001/173
(Kolihapuri-1)
|
3304004000NRG25070520240383760
|
08/05/2024
|
bhuneshwari
|
3304004WL012559
|
bhuneshwari
|
00093
|
CRGB0008230
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4118011101
|
|
Mrs. BHUNESARI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
Dongargarh
|
CH-04-004-028-001/173
(Kolihapuri-1)
|
3304004000NRG25070520240383761
|
08/05/2024
|
HUKUMCHAND
|
3304004WL012559
|
HUKUMCHAND
|
00093
|
CRGB0008230
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4118010884
|
|
Mr. HUKUMLAL VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
Dongargarh
|
CH-04-004-028-001/178-A
(Kolihapuri-1)
|
3304004000NRG25070520240383762
|
08/05/2024
|
SULOCHNA BAI
|
3304004WL012559
|
SULOCHNA BAI
|
00093
|
CRGB0008230
|
651
|
651
|
Processed
|
18/05/2024
|
|
4118010786
|
|
Mrs. SILOCHANA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
Dongargarh
|
CH-04-004-028-001/180
(Kolihapuri-1)
|
3304004000NRG25070520240383763
|
08/05/2024
|
jhulendra
|
3304004WL012559
|
jhulendra
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118011102
|
|
Mr. JHULENDRA KUMAR JANGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
Dongargarh
|
CH-04-004-028-001/192
(Kolihapuri-1)
|
3304004000NRG25070520240383764
|
08/05/2024
|
rameshwari
|
3304004WL012559
|
rameshwari
|
00093
|
CRGB0008230
|
868
|
868
|
Processed
|
18/05/2024
|
|
4118011099
|
|
RAMESHWARI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
Dongargarh
|
CH-04-004-028-001/208
(Kolihapuri-1)
|
3304004000NRG25070520240383765
|
08/05/2024
|
Nirmala
|
3304004WL012559
|
Nirmala
|
00093
|
CRGB0008230
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4118010867
|
|
Mrs. NIRMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
312
|
Dongargarh
|
CH-04-004-028-001/215-A
(Kolihapuri-1)
|
3304004000NRG25070520240383766
|
08/05/2024
|
SARITA BAI
|
3304004WL012559
|
SARITA BAI
|
00093
|
CRGB0008230
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4118010785
|
|
Mrs. SARITABAI W/O RAMSWAROOP DHURVE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
313
|
Dongargarh
|
CH-04-004-028-001/239
(Kolihapuri-1)
|
3304004000NRG25070520240383767
|
08/05/2024
|
amritbai
|
3304004WL012559
|
amritbai
|
00093
|
CRGB0008230
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4118011100
|
|
Mrs. AMRAT BAI W/O BHAGWANI VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
Dongargarh
|
CH-04-004-028-001/254
(Kolihapuri-1)
|
3304004000NRG25070520240383768
|
08/05/2024
|
nemin
|
3304004WL012559
|
nemin
|
00093
|
CRGB0008230
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4118010912
|
|
Mrs. NEMIN BAI W/O REVARAM SEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
Dongargarh
|
CH-04-004-028-001/258
(Kolihapuri-1)
|
3304004000NRG25070520240383769
|
08/05/2024
|
latabai
|
3304004WL012559
|
latabai
|
00093
|
CRGB0008230
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4118011103
|
|
Mrs. LATA BAI W/O ASHOK GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
316
|
Dongargarh
|
CH-04-004-028-001/28
(Kolihapuri-1)
|
3304004000NRG25070520240383770
|
08/05/2024
|
Geeta bai
|
3304004WL012559
|
Geeta bai
|
00093
|
CRGB0008230
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4118010788
|
|
Mrs. GEETA BAI MANDAVI W/O LALCHAND MAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
Dongargarh
|
CH-04-004-028-001/31
(Kolihapuri-1)
|
3304004000NRG25070520240383771
|
08/05/2024
|
hirmotinbai
|
3304004WL012559
|
hirmotinbai
|
00093
|
CRGB0008230
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4118010691
|
|
Mrs. HIRMOTIN BAI YADAV W/O KRISHNA YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
318
|
Dongargarh
|
CH-04-004-028-001/33
(Kolihapuri-1)
|
3304004000NRG25070520240383772
|
08/05/2024
|
pratimabai
|
3304004WL012559
|
pratimabai
|
00093
|
CRGB0008230
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4118011255
|
|
Mrs. PRATIMA BAI JANGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
Dongargarh
|
CH-04-004-028-001/350
(Kolihapuri-1)
|
3304004000NRG25070520240383773
|
08/05/2024
|
RANJITA
|
3304004WL012559
|
RANJITA
|
00093
|
CRGB0008230
|
651
|
651
|
Processed
|
18/05/2024
|
|
4118011342
|
|
Mrs. RANJEETA VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
Dongargarh
|
CH-04-004-028-001/40
(Kolihapuri-1)
|
3304004000NRG25070520240383775
|
08/05/2024
|
fulwabai
|
3304004WL012559
|
fulwabai
|
00093
|
CRGB0008230
|
651
|
651
|
Processed
|
18/05/2024
|
|
4118011098
|
|
Mrs. FULWA BAI W/O TIJAU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
Dongargarh
|
CH-04-004-028-001/5
(Kolihapuri-1)
|
3304004000NRG25070520240383782
|
08/05/2024
|
Sarojani verma
|
3304004WL012560
|
Sarojani verma
|
00093
|
CRGB0008230
|
471
|
471
|
Processed
|
18/05/2024
|
|
4118011345
|
|
Sarojini Verma
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
Dongargarh
|
CH-04-004-028-001/5
(Kolihapuri-1)
|
3304004000NRG25070520240383781
|
08/05/2024
|
sohadrabai
|
3304004WL012560
|
sohadrabai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
19/05/2024
|
|
4118011056
|
|
Mrs. SOHADRA BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
323
|
Dongargarh
|
CH-04-004-028-001/5
(Kolihapuri-1)
|
3304004000NRG25070520240383780
|
08/05/2024
|
sonauram
|
3304004WL012560
|
sonauram
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
19/05/2024
|
|
4118011097
|
|
Mr. SONAU VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
324
|
Dongargarh
|
CH-04-004-028-001/6
(Kolihapuri-1)
|
3304004000NRG25070520240383777
|
08/05/2024
|
Amrbatibai
|
3304004WL012559
|
Amrbatibai
|
00093
|
CRGB0008230
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4118011053
|
|
Mrs. AMARWATI BAI VERMA W/O RAMJI LAL V
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
325
|
Dongargarh
|
CH-04-004-028-001/7
(Kolihapuri-1)
|
3304004000NRG25070520240383778
|
08/05/2024
|
Versha verma
|
3304004WL012559
|
Versha verma
|
00093
|
CRGB0008230
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4118011079
|
|
Mrs. VARSHA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
Dongargarh
|
CH-04-004-028-001/78-A
(Kolihapuri-1)
|
3304004000NRG25070520240383779
|
08/05/2024
|
SHAILENDRI
|
3304004WL012559
|
SHAILENDRI
|
00093
|
CRGB0008230
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4118010794
|
|
Mrs. SALENDRI BAI W/O SANTOSH VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103966
|
103966
|
|
|
|
|
|
|
|
|
327
|
Dongargarh
|
CH-04-004-067-001/1
(Tatekasa)
|
3304004000NRG25060520240365404
|
08/05/2024
|
SATRUHAN
|
3304004WL011925
|
SATRUHAN
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011206
|
|
MR SHATRUHAN LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
328
|
Dongargarh
|
CH-04-004-067-001/10
(Tatekasa)
|
3304004000NRG25060520240365332
|
08/05/2024
|
SHYAM SINGH
|
3304004WL011919
|
SHYAM SINGH
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010868
|
|
Mr. SYAMSINGH S/O AGANU RAM CHANDRAWANS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
329
|
Dongargarh
|
CH-04-004-067-001/101
(Tatekasa)
|
3304004000NRG25060520240365407
|
08/05/2024
|
KUMARI BAI
|
3304004WL011925
|
KUMARI BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010864
|
|
Miss. KUMARI BAI W/O BISESAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
330
|
Dongargarh
|
CH-04-004-067-001/101
(Tatekasa)
|
3304004000NRG25060520240365406
|
08/05/2024
|
KUNDAN LAL
|
3304004WL011925
|
KUNDAN LAL
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011202
|
|
BISHESHAR LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Dongargarh
|
CH-04-004-067-001/102
(Tatekasa)
|
3304004000NRG25060520240365333
|
08/05/2024
|
PARVATI
|
3304004WL011919
|
PARVATI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010835
|
|
Mrs. PARVATI BAI CHANDRAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
Dongargarh
|
CH-04-004-067-001/104
(Tatekasa)
|
3304004000NRG25060520240365408
|
08/05/2024
|
praniya
|
3304004WL011925
|
praniya
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010777
|
|
Mrs. PARNIYA BAI CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
333
|
Dongargarh
|
CH-04-004-067-001/105
(Tatekasa)
|
3304004000NRG25060520240365409
|
08/05/2024
|
TIJKUNVAR
|
3304004WL011925
|
TIJKUNVAR
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011169
|
|
Miss. TIJ KUNVAR W/O GOPAL RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
334
|
Dongargarh
|
CH-04-004-067-001/106
(Tatekasa)
|
3304004000NRG25060520240365410
|
08/05/2024
|
TILESHWARI
|
3304004WL011925
|
TILESHWARI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011260
|
|
Mrs. TILESHWARI BAI WO NARSING YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
335
|
Dongargarh
|
CH-04-004-067-001/108
(Tatekasa)
|
3304004000NRG25060520240365411
|
08/05/2024
|
CHUNIYA
|
3304004WL011925
|
CHUNIYA
|
00093
|
CRGB0008235
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118010972
|
|
Miss. CHUNIYA BAI W/O OMPRAKAS RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
336
|
Dongargarh
|
CH-04-004-067-001/11
(Tatekasa)
|
3304004000NRG25060520240365413
|
08/05/2024
|
LAXHMI
|
3304004WL011925
|
LAXHMI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010898
|
|
Mrs. LAXMI BAI YAMANLAL NANDESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
Dongargarh
|
CH-04-004-067-001/110
(Tatekasa)
|
3304004000NRG25060520240365414
|
08/05/2024
|
BHUVAN
|
3304004WL011925
|
BHUVAN
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118011015
|
|
Mr. BHUVAN LAL GOD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
338
|
Dongargarh
|
CH-04-004-067-001/111
(Tatekasa)
|
3304004000NRG25060520240365415
|
08/05/2024
|
PUNESHVARI
|
3304004WL011925
|
PUNESHVARI
|
00093
|
CRGB0008235
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010876
|
|
Mrs. PUNESHWARI BAI CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
339
|
Dongargarh
|
CH-04-004-067-001/113
(Tatekasa)
|
3304004000NRG25060520240365416
|
08/05/2024
|
jhariyarin
|
3304004WL011925
|
jhariyarin
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011014
|
|
Mrs. JHRIYARIN BAI WO THANU RAM CHANDRAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
340
|
Dongargarh
|
CH-04-004-067-001/115
(Tatekasa)
|
3304004000NRG25060520240365418
|
08/05/2024
|
GAITRI BAI
|
3304004WL011925
|
GAITRI BAI
|
00093
|
CRGB0008235
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118010764
|
|
Mrs. GAYATRI BAI W/O JASVANT KUMAR CHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
Dongargarh
|
CH-04-004-067-001/118
(Tatekasa)
|
3304004000NRG25060520240365421
|
08/05/2024
|
RAMESVARI
|
3304004WL011925
|
RAMESVARI
|
00093
|
CRGB0008235
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011020
|
|
Mrs. RAMESHWARI W/O PRITAM CHANDRAVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
342
|
Dongargarh
|
CH-04-004-067-001/119
(Tatekasa)
|
3304004000NRG25060520240365422
|
08/05/2024
|
jiwan
|
3304004WL011925
|
jiwan
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011144
|
|
Mr. JIVANLAL CHANDRAWANSHI S/O TIJAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
343
|
Dongargarh
|
CH-04-004-067-001/12
(Tatekasa)
|
3304004000NRG25060520240365423
|
08/05/2024
|
HEMBAI
|
3304004WL011925
|
HEMBAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011114
|
|
Miss. HEAM BAI W/O GAND NANDESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
344
|
Dongargarh
|
CH-04-004-067-001/120
(Tatekasa)
|
3304004000NRG25060520240365424
|
08/05/2024
|
MAN BAI
|
3304004WL011925
|
MAN BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011149
|
|
Mrs. MAN BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
Dongargarh
|
CH-04-004-067-001/121
(Tatekasa)
|
3304004000NRG25060520240365425
|
08/05/2024
|
BHARSAN
|
3304004WL011925
|
BHARSAN
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011062
|
|
Mr. BARSAN CHANDRAWANSHI S/O RAMADHAR C
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
346
|
Dongargarh
|
CH-04-004-067-001/122
(Tatekasa)
|
3304004000NRG25060520240365426
|
08/05/2024
|
bhagoli
|
3304004WL011925
|
bhagoli
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011112
|
|
Mr. BHGOLI RAM KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
Dongargarh
|
CH-04-004-067-001/125
(Tatekasa)
|
3304004000NRG25060520240363734
|
08/05/2024
|
sukhbati
|
3304004WL011866
|
sukhbati
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011067
|
|
Mr. SUKBATI BAI NANDESHWAR W/O RATANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
348
|
Dongargarh
|
CH-04-004-067-001/126
(Tatekasa)
|
3304004000NRG25060520240365334
|
08/05/2024
|
REKHA BAI
|
3304004WL011919
|
REKHA BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011030
|
|
Mrs. REKHA BAI W/O RAJKUMAR CHANDRAVANS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
349
|
Dongargarh
|
CH-04-004-067-001/127
(Tatekasa)
|
3304004000NRG25060520240365336
|
08/05/2024
|
BHUNESHVARI
|
3304004WL011919
|
BHUNESHVARI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010725
|
|
Miss. BHUNESWARI W/O PARDESI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
350
|
Dongargarh
|
CH-04-004-067-001/127
(Tatekasa)
|
3304004000NRG25060520240365335
|
08/05/2024
|
pardeshi
|
3304004WL011919
|
pardeshi
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011147
|
|
Mr. PARDESHI RAM GAWADE ITWARI GAWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
351
|
Dongargarh
|
CH-04-004-067-001/128
(Tatekasa)
|
3304004000NRG25060520240365428
|
08/05/2024
|
GHASAN BAI
|
3304004WL011925
|
GHASAN BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010836
|
|
Mrs. GHASAN BAI CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
352
|
Dongargarh
|
CH-04-004-067-001/129
(Tatekasa)
|
3304004000NRG25060520240365429
|
08/05/2024
|
ASHWANI BAI
|
3304004WL011925
|
ASHWANI BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011150
|
|
Mrs. ASHVANI BAI W/O RAMGOPAL CHANDRAWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
353
|
Dongargarh
|
CH-04-004-067-001/13
(Tatekasa)
|
3304004000NRG25060520240365430
|
08/05/2024
|
CHAGAN BAI
|
3304004WL011925
|
CHAGAN BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011058
|
|
Miss. CHHAGAN BAI W/O SYAM LAL NANDESHW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
354
|
Dongargarh
|
CH-04-004-067-001/131
(Tatekasa)
|
3304004000NRG25060520240365431
|
08/05/2024
|
AMBEL LAL
|
3304004WL011925
|
AMBEL LAL
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010865
|
|
Mr. AMBELAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
355
|
Dongargarh
|
CH-04-004-067-001/131
(Tatekasa)
|
3304004000NRG25060520240365321
|
08/05/2024
|
ASHA
|
3304004WL011918
|
ASHA
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011012
|
|
Mrs. AASHA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
356
|
Dongargarh
|
CH-04-004-067-001/132
(Tatekasa)
|
3304004000NRG25060520240365432
|
08/05/2024
|
GHURAV
|
3304004WL011925
|
GHURAV
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010906
|
|
Mr. GHURAU RAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
357
|
Dongargarh
|
CH-04-004-067-001/133
(Tatekasa)
|
3304004000NRG25060520240365433
|
08/05/2024
|
DANVANTIN
|
3304004WL011925
|
DANVANTIN
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010737
|
|
Mrs. DHANVANTIN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
358
|
Dongargarh
|
CH-04-004-067-001/134
(Tatekasa)
|
3304004000NRG25060520240365434
|
08/05/2024
|
RAMIN BAI
|
3304004WL011925
|
RAMIN BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011199
|
|
Miss. RAMHIN BAI W/O KUNDAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
359
|
Dongargarh
|
CH-04-004-067-001/135
(Tatekasa)
|
3304004000NRG25060520240365435
|
08/05/2024
|
narad
|
3304004WL011925
|
narad
|
00093
|
CRGB0008235
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118010772
|
|
Mr. NARAD RAM S/O BISHNU RAM CHANDRAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
360
|
Dongargarh
|
CH-04-004-067-001/137
(Tatekasa)
|
3304004000NRG25060520240365323
|
08/05/2024
|
pilambai
|
3304004WL011918
|
pilambai
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011010
|
|
Mrs. PILAM BAI W/O VIJAY KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
Dongargarh
|
CH-04-004-067-001/137
(Tatekasa)
|
3304004000NRG25060520240365322
|
08/05/2024
|
vijaykumar
|
3304004WL011918
|
vijaykumar
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010858
|
|
Mr. VIJAY KUMAR NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
362
|
Dongargarh
|
CH-04-004-067-001/138-A
(Tatekasa)
|
3304004000NRG25060520240365436
|
08/05/2024
|
ROSHAN LAL
|
3304004WL011925
|
ROSHAN LAL
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011032
|
|
Mr. ROSHANLAL CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
363
|
Dongargarh
|
CH-04-004-067-001/139
(Tatekasa)
|
3304004000NRG25060520240365437
|
08/05/2024
|
sukhantin yadav
|
3304004WL011925
|
sukhantin yadav
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011082
|
|
Mrs. SUKHANTIN W/O NAROTTAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
364
|
Dongargarh
|
CH-04-004-067-001/14
(Tatekasa)
|
3304004000NRG25060520240365438
|
08/05/2024
|
BANSOR
|
3304004WL011925
|
BANSOR
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118011218
|
|
Mr. BANCHOR RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
365
|
Dongargarh
|
CH-04-004-067-001/140
(Tatekasa)
|
3304004000NRG25060520240365337
|
08/05/2024
|
pushpa
|
3304004WL011919
|
pushpa
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011349
|
|
Mrs. PUSHPA CHANDERVANSHI W/O KAUSHAL KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
366
|
Dongargarh
|
CH-04-004-067-001/142
(Tatekasa)
|
3304004000NRG25060520240365338
|
08/05/2024
|
TEETLAL
|
3304004WL011919
|
TEETLAL
|
00093
|
CRGB0008235
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118010781
|
|
Mr. JITLAL S/O CHHANNU LAL KADIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
367
|
Dongargarh
|
CH-04-004-067-001/15
(Tatekasa)
|
3304004000NRG25060520240365325
|
08/05/2024
|
PRATAP
|
3304004WL011918
|
PRATAP
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010885
|
|
Mr. PRATAP RAM CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
368
|
Dongargarh
|
CH-04-004-067-001/15
(Tatekasa)
|
3304004000NRG25060520240365439
|
08/05/2024
|
YOGESH
|
3304004WL011925
|
YOGESH
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011031
|
|
Mr. YOGESH KUMAR CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
369
|
Dongargarh
|
CH-04-004-067-001/16
(Tatekasa)
|
3304004000NRG25060520240365339
|
08/05/2024
|
devki bai
|
3304004WL011919
|
devki bai
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011145
|
|
Mrs. DEVKI BAI CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
370
|
Dongargarh
|
CH-04-004-067-001/17
(Tatekasa)
|
3304004000NRG25060520240365440
|
08/05/2024
|
SANGEETA
|
3304004WL011925
|
SANGEETA
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011354
|
|
MISS SANGITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
371
|
Dongargarh
|
CH-04-004-067-001/18
(Tatekasa)
|
3304004000NRG25060520240365441
|
08/05/2024
|
harilala
|
3304004WL011925
|
harilala
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010749
|
|
HARI LAL GANDHARVA S
|
BANK OF BARODA(606985)
|
|
372
|
Dongargarh
|
CH-04-004-067-001/18
(Tatekasa)
|
3304004000NRG25060520240365442
|
08/05/2024
|
MANOJ
|
3304004WL011925
|
MANOJ
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118011153
|
|
Mr. MANOJ KUMAR MAHANADI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
373
|
Dongargarh
|
CH-04-004-067-001/21
(Tatekasa)
|
3304004000NRG25060520240365446
|
08/05/2024
|
RADHA
|
3304004WL011925
|
RADHA
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011113
|
|
Miss. RADHA BAI W/O JAGDISH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
374
|
Dongargarh
|
CH-04-004-067-001/22
(Tatekasa)
|
3304004000NRG25060520240365447
|
08/05/2024
|
GANESHWARI
|
3304004WL011925
|
GANESHWARI
|
00093
|
CRGB0008235
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118011022
|
|
GANESHWARI CHANDRAVAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Dongargarh
|
CH-04-004-067-001/23
(Tatekasa)
|
3304004000NRG25060520240365448
|
08/05/2024
|
ASHO
|
3304004WL011925
|
ASHO
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010690
|
|
Mrs. AASHO BAI W/O RAGHUVIR PRASAD CHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
376
|
Dongargarh
|
CH-04-004-067-001/26
(Tatekasa)
|
3304004000NRG25060520240365450
|
08/05/2024
|
VACHILA
|
3304004WL011925
|
VACHILA
|
00093
|
CRGB0008235
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010887
|
|
Miss. VACHILA GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
377
|
Dongargarh
|
CH-04-004-067-001/27
(Tatekasa)
|
3304004000NRG25060520240365451
|
08/05/2024
|
SUNITA BAI
|
3304004WL011925
|
SUNITA BAI
|
00093
|
CRGB0008235
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118011063
|
|
Mr. SUNITA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
378
|
Dongargarh
|
CH-04-004-067-001/28
(Tatekasa)
|
3304004000NRG25060520240365340
|
08/05/2024
|
MAYARAM
|
3304004WL011919
|
MAYARAM
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118011115
|
|
Mr. MAYA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
379
|
Dongargarh
|
CH-04-004-067-001/29
(Tatekasa)
|
3304004000NRG25060520240365452
|
08/05/2024
|
PURNIMA
|
3304004WL011925
|
PURNIMA
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011259
|
|
Miss. PURNIMA BAI W/O NET RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
380
|
Dongargarh
|
CH-04-004-067-001/3
(Tatekasa)
|
3304004000NRG25060520240365453
|
08/05/2024
|
eshvar
|
3304004WL011925
|
eshvar
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011083
|
|
Mr. ISHWAR LAL S/O RAMKISHAN CHANDRAVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
381
|
Dongargarh
|
CH-04-004-067-001/31
(Tatekasa)
|
3304004000NRG25060520240365341
|
08/05/2024
|
CHITREKHA
|
3304004WL011919
|
CHITREKHA
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011029
|
|
Miss. CHITREKHA D/O FOOLSING CHANDRAVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
382
|
Dongargarh
|
CH-04-004-067-001/32
(Tatekasa)
|
3304004000NRG25060520240365454
|
08/05/2024
|
FULBATI
|
3304004WL011925
|
FULBATI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118011093
|
|
Mrs. PHULBATI KUNJAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
383
|
Dongargarh
|
CH-04-004-067-001/34
(Tatekasa)
|
3304004000NRG25060520240365455
|
08/05/2024
|
RAINBAI
|
3304004WL011925
|
RAINBAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010974
|
|
RAIN BAI CHANDRAVANS
|
BANK OF BARODA(606985)
|
|
384
|
Dongargarh
|
CH-04-004-067-001/35
(Tatekasa)
|
3304004000NRG25060520240365456
|
08/05/2024
|
MANA
|
3304004WL011925
|
MANA
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011034
|
|
Mrs. MANA BAI W/O SURESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
385
|
Dongargarh
|
CH-04-004-067-001/36
(Tatekasa)
|
3304004000NRG25060520240365457
|
08/05/2024
|
CHANPABAI
|
3304004WL011925
|
CHANPABAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011024
|
|
Mrs. CHAMPA BAI W/O ARUN KUMAR CHANDRAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
386
|
Dongargarh
|
CH-04-004-067-001/37
(Tatekasa)
|
3304004000NRG25060520240365320
|
08/05/2024
|
GOPI
|
3304004WL011917
|
GOPI
|
00093
|
CRGB0008235
|
600
|
600
|
Processed
|
18/05/2024
|
|
4118011089
|
|
Mr. GOPI RAM S/O JOGI RAM SORY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
387
|
Dongargarh
|
CH-04-004-067-001/38
(Tatekasa)
|
3304004000NRG25060520240365459
|
08/05/2024
|
AMROTIN
|
3304004WL011925
|
AMROTIN
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010814
|
|
Mrs. AMROTIN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
388
|
Dongargarh
|
CH-04-004-067-001/38
(Tatekasa)
|
3304004000NRG25060520240365458
|
08/05/2024
|
chherkaram
|
3304004WL011925
|
chherkaram
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011090
|
|
Mr. CHHERKA RAM CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
389
|
Dongargarh
|
CH-04-004-067-001/39
(Tatekasa)
|
3304004000NRG25060520240365326
|
08/05/2024
|
BHARATLAL
|
3304004WL011918
|
BHARATLAL
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010818
|
|
Mr. BHARAT LAL S/O DANI RAM KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
390
|
Dongargarh
|
CH-04-004-067-001/39
(Tatekasa)
|
3304004000NRG25060520240365327
|
08/05/2024
|
JAGBATI
|
3304004WL011918
|
JAGBATI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118011216
|
|
Mrs. JAGBATI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
391
|
Dongargarh
|
CH-04-004-067-001/4
(Tatekasa)
|
3304004000NRG25060520240365342
|
08/05/2024
|
SHANKAR LAL
|
3304004WL011919
|
SHANKAR LAL
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010863
|
|
Mr. SHANKAR LAL KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
392
|
Dongargarh
|
CH-04-004-067-001/40
(Tatekasa)
|
3304004000NRG25060520240365460
|
08/05/2024
|
GHANSHYAM
|
3304004WL011925
|
GHANSHYAM
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011023
|
|
Mr. GHANSHYAM CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
393
|
Dongargarh
|
CH-04-004-067-001/41
(Tatekasa)
|
3304004000NRG25060520240365461
|
08/05/2024
|
Ramdas
|
3304004WL011925
|
Ramdas
|
00093
|
CRGB0008235
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011205
|
|
RAM DAS CHANDRAWANSHI
|
AXIS BANK(607153)
|
|
394
|
Dongargarh
|
CH-04-004-067-001/42
(Tatekasa)
|
3304004000NRG25060520240365462
|
08/05/2024
|
naresh
|
3304004WL011925
|
naresh
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011027
|
|
Mr. NARESH KUMAR S/O DUKHU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
395
|
Dongargarh
|
CH-04-004-067-001/43
(Tatekasa)
|
3304004000NRG25060520240365328
|
08/05/2024
|
atma ram
|
3304004WL011918
|
atma ram
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011091
|
|
Mr. AATMA RAM S/O BHARAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
396
|
Dongargarh
|
CH-04-004-067-001/43
(Tatekasa)
|
3304004000NRG25060520240365329
|
08/05/2024
|
LATA
|
3304004WL011918
|
LATA
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010973
|
|
Miss. LATA BAI W/O AATMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
397
|
Dongargarh
|
CH-04-004-067-001/44
(Tatekasa)
|
3304004000NRG25060520240365464
|
08/05/2024
|
TORANLAL
|
3304004WL011925
|
TORANLAL
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011026
|
|
Mr. TORAN LAL S/O MANIK RAM CHANDRAVANS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
398
|
Dongargarh
|
CH-04-004-067-001/45
(Tatekasa)
|
3304004000NRG25060520240365465
|
08/05/2024
|
MALTI
|
3304004WL011925
|
MALTI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011028
|
|
MRS MALTI BAI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
Dongargarh
|
CH-04-004-067-001/46
(Tatekasa)
|
3304004000NRG25060520240365467
|
08/05/2024
|
komin
|
3304004WL011925
|
komin
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011092
|
|
Miss. KOMIN BAI W/O RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
400
|
Dongargarh
|
CH-04-004-067-001/46
(Tatekasa)
|
3304004000NRG25060520240365466
|
08/05/2024
|
ramkumar
|
3304004WL011925
|
ramkumar
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011146
|
|
Mr. RAMKUMAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
401
|
Dongargarh
|
CH-04-004-067-001/47
(Tatekasa)
|
3304004000NRG25060520240365343
|
08/05/2024
|
jagdev
|
3304004WL011919
|
jagdev
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011198
|
|
Mr. JAGDEV RAM KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
402
|
Dongargarh
|
CH-04-004-067-001/48
(Tatekasa)
|
3304004000NRG25060520240365468
|
08/05/2024
|
SURESH
|
3304004WL011925
|
SURESH
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011111
|
|
MR SURESH MALI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Dongargarh
|
CH-04-004-067-001/52
(Tatekasa)
|
3304004000NRG25060520240365470
|
08/05/2024
|
SUNITA
|
3304004WL011925
|
SUNITA
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011084
|
|
Mrs. SUNITA BAI NANDESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
404
|
Dongargarh
|
CH-04-004-067-001/53
(Tatekasa)
|
3304004000NRG25060520240365471
|
08/05/2024
|
parsuram
|
3304004WL011925
|
parsuram
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011200
|
|
Mr. PARSU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
405
|
Dongargarh
|
CH-04-004-067-001/56
(Tatekasa)
|
3304004000NRG25060520240365473
|
08/05/2024
|
SURENDRA
|
3304004WL011925
|
SURENDRA
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011070
|
|
Mr. SURENDRA KUMAR CHANDRAWANSHI S/O MAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
406
|
Dongargarh
|
CH-04-004-067-001/58
(Tatekasa)
|
3304004000NRG25060520240365474
|
08/05/2024
|
BISHNU RAM
|
3304004WL011925
|
BISHNU RAM
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118011343
|
|
Mr. BISHNU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
407
|
Dongargarh
|
CH-04-004-067-001/59
(Tatekasa)
|
3304004000NRG25060520240365475
|
08/05/2024
|
bramharam
|
3304004WL011925
|
bramharam
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010688
|
|
BRAMHARAM CHANDRAWAN
|
BANK OF BARODA(606985)
|
|
408
|
Dongargarh
|
CH-04-004-067-001/6
(Tatekasa)
|
3304004000NRG25060520240365344
|
08/05/2024
|
PUNAMCHAND
|
3304004WL011919
|
PUNAMCHAND
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011002
|
|
MR PUNAMCHAND CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Dongargarh
|
CH-04-004-067-001/60
(Tatekasa)
|
3304004000NRG25060520240365476
|
08/05/2024
|
savita
|
3304004WL011925
|
savita
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011061
|
|
SAVITA BAI SAHU
|
CANARA BANK(508532)
|
|
410
|
Dongargarh
|
CH-04-004-067-001/62
(Tatekasa)
|
3304004000NRG25060520240365478
|
08/05/2024
|
akturam
|
3304004WL011925
|
akturam
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010771
|
|
Mr. AKTU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
411
|
Dongargarh
|
CH-04-004-067-001/64
(Tatekasa)
|
3304004000NRG25060520240365480
|
08/05/2024
|
BHAGIRATHI
|
3304004WL011925
|
BHAGIRATHI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011396
|
|
Mr. BHAGIRATHI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
412
|
Dongargarh
|
CH-04-004-067-001/66-A
(Tatekasa)
|
3304004000NRG25060520240365482
|
08/05/2024
|
usha
|
3304004WL011925
|
usha
|
00093
|
CRGB0008235
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4118010893
|
|
Mrs. USHA KANVAR W/O KOMAL KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
413
|
Dongargarh
|
CH-04-004-067-001/67
(Tatekasa)
|
3304004000NRG25060520240365483
|
08/05/2024
|
kala bai
|
3304004WL011925
|
kala bai
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010745
|
|
Miss. KALA BAI W/O SUGRIV GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
414
|
Dongargarh
|
CH-04-004-067-001/68
(Tatekasa)
|
3304004000NRG25060520240365484
|
08/05/2024
|
KAMLABAI
|
3304004WL011925
|
KAMLABAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010905
|
|
Mrs. KAMLA BAI KATENGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
415
|
Dongargarh
|
CH-04-004-067-001/68
(Tatekasa)
|
3304004000NRG25060520240365485
|
08/05/2024
|
SOHANLAL
|
3304004WL011925
|
SOHANLAL
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010812
|
|
SOHAN LAL KATENGI S
|
BANK OF BARODA(606985)
|
|
416
|
Dongargarh
|
CH-04-004-067-001/69
(Tatekasa)
|
3304004000NRG25060520240363736
|
08/05/2024
|
DIKESHWARI
|
3304004WL011866
|
DIKESHWARI
|
00093
|
CRGB0008235
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118010770
|
|
Mrs. DOMESHWARI W/O DRUGESH NANDESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
417
|
Dongargarh
|
CH-04-004-067-001/69
(Tatekasa)
|
3304004000NRG25060520240363735
|
08/05/2024
|
DURGESH
|
3304004WL011866
|
DURGESH
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011152
|
|
Mr. DURGESH KUMAR S/O RATAN LAL NANDESWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
418
|
Dongargarh
|
CH-04-004-067-001/7
(Tatekasa)
|
3304004000NRG25060520240365486
|
08/05/2024
|
RAMTA
|
3304004WL011925
|
RAMTA
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011201
|
|
Mrs. RAMTA BAI KADIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
419
|
Dongargarh
|
CH-04-004-067-001/70
(Tatekasa)
|
3304004000NRG25060520240365487
|
08/05/2024
|
SUNDARLAL
|
3304004WL011925
|
SUNDARLAL
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010999
|
|
Mr. SUNDAR LAL CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
420
|
Dongargarh
|
CH-04-004-067-001/72
(Tatekasa)
|
3304004000NRG25060520240365488
|
08/05/2024
|
URMILA
|
3304004WL011925
|
URMILA
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010813
|
|
URMILA BAI DHARMENDR
|
BANK OF BARODA(606985)
|
|
421
|
Dongargarh
|
CH-04-004-067-001/73
(Tatekasa)
|
3304004000NRG25060520240365489
|
08/05/2024
|
RESHMI
|
3304004WL011925
|
RESHMI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010852
|
|
Reshami Bai Gavde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
Dongargarh
|
CH-04-004-067-001/74
(Tatekasa)
|
3304004000NRG25060520240365490
|
08/05/2024
|
NARAYAN PRASAD
|
3304004WL011925
|
NARAYAN PRASAD
|
00093
|
CRGB0008235
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011148
|
|
NARAYAN SAHU
|
ICICI BANK LTD(508534)
|
|
423
|
Dongargarh
|
CH-04-004-067-001/75
(Tatekasa)
|
3304004000NRG25060520240365491
|
08/05/2024
|
MANOTRI BAI
|
3304004WL011925
|
MANOTRI BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010935
|
|
Mrs. MNOTRI BAI W/O DILIP LAUTRE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
424
|
Dongargarh
|
CH-04-004-067-001/76
(Tatekasa)
|
3304004000NRG25060520240365492
|
08/05/2024
|
PANCHBATI
|
3304004WL011925
|
PANCHBATI
|
00093
|
CRGB0008235
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118011016
|
|
Mrs. PANCHBATI W/O TEJ RAM CHANDRAVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
425
|
Dongargarh
|
CH-04-004-067-001/77
(Tatekasa)
|
3304004000NRG25060520240365493
|
08/05/2024
|
KHEMCHAND
|
3304004WL011925
|
KHEMCHAND
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118011011
|
|
Mr. KHEMCHAND SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
426
|
Dongargarh
|
CH-04-004-067-001/77
(Tatekasa)
|
3304004000NRG25060520240365494
|
08/05/2024
|
SITABAI
|
3304004WL011925
|
SITABAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010689
|
|
Mrs. SITA BAI W/O KHEMCHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
427
|
Dongargarh
|
CH-04-004-067-001/78
(Tatekasa)
|
3304004000NRG25060520240365495
|
08/05/2024
|
anusuiya
|
3304004WL011925
|
anusuiya
|
00093
|
CRGB0008235
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011021
|
|
Mrs. ANUSUIYA BAI CHANDRAWNSHI W/O ANGAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
428
|
Dongargarh
|
CH-04-004-067-001/80
(Tatekasa)
|
3304004000NRG25060520240365497
|
08/05/2024
|
DUGDABAI
|
3304004WL011925
|
DUGDABAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118011151
|
|
Mrs. DUGDA BAI KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
429
|
Dongargarh
|
CH-04-004-067-001/81
(Tatekasa)
|
3304004000NRG25060520240365498
|
08/05/2024
|
LAXMI
|
3304004WL011925
|
LAXMI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011197
|
|
Mrs. LAXMI BAI DEVDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
Dongargarh
|
CH-04-004-067-001/82
(Tatekasa)
|
3304004000NRG25060520240365499
|
08/05/2024
|
SANDURA BAI
|
3304004WL011925
|
SANDURA BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011009
|
|
Mrs. SANDURA BAI DHURVE W/O BHARAT LAL D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
431
|
Dongargarh
|
CH-04-004-067-001/83
(Tatekasa)
|
3304004000NRG25060520240365500
|
08/05/2024
|
FULVANTABAI
|
3304004WL011925
|
FULVANTABAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010815
|
|
Mrs. FHULWANTA BAI ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
432
|
Dongargarh
|
CH-04-004-067-001/84
(Tatekasa)
|
3304004000NRG25060520240365501
|
08/05/2024
|
KHORBAHRA
|
3304004WL011925
|
KHORBAHRA
|
00093
|
CRGB0008235
|
972
|
972
|
Processed
|
19/05/2024
|
|
4118011143
|
|
Mr. KHORBAHRA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
433
|
Dongargarh
|
CH-04-004-067-001/84
(Tatekasa)
|
3304004000NRG25060520240365502
|
08/05/2024
|
TIJAN
|
3304004WL011925
|
TIJAN
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011080
|
|
Mrs. TIJAN W/O HEMANT KUMAR KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
434
|
Dongargarh
|
CH-04-004-067-001/85
(Tatekasa)
|
3304004000NRG25060520240365503
|
08/05/2024
|
PARAS
|
3304004WL011925
|
PARAS
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011013
|
|
Mr. PARAS RAM S/O BODHI RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
435
|
Dongargarh
|
CH-04-004-067-001/88
(Tatekasa)
|
3304004000NRG25060520240365504
|
08/05/2024
|
VENUBAI
|
3304004WL011925
|
VENUBAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011066
|
|
Mr. BENU BAI W/O PARMANAND CHANDRAWAMSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
436
|
Dongargarh
|
CH-04-004-067-001/90
(Tatekasa)
|
3304004000NRG25060520240365505
|
08/05/2024
|
ROHITKUMAR
|
3304004WL011925
|
ROHITKUMAR
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010857
|
|
Mr. ROHIT KUMAR CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
437
|
Dongargarh
|
CH-04-004-067-001/95
(Tatekasa)
|
3304004000NRG25060520240365508
|
08/05/2024
|
ENDRASAN
|
3304004WL011925
|
ENDRASAN
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010936
|
|
Mrs. INDRASAN BAI CHANDRAVAMSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
438
|
Dongargarh
|
CH-04-004-067-001/96
(Tatekasa)
|
3304004000NRG25060520240365509
|
08/05/2024
|
pushpa
|
3304004WL011925
|
pushpa
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011033
|
|
Mrs. PUSHPA BAI W/O GANPAT RAM NANDESHW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
439
|
Dongargarh
|
CH-04-004-067-001/97
(Tatekasa)
|
3304004000NRG25060520240365510
|
08/05/2024
|
LEKHRAM
|
3304004WL011925
|
LEKHRAM
|
00093
|
CRGB0008235
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011069
|
|
Mr. LEKH RAM CHANDRAWANSHI S/O LATE RAMS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
440
|
Dongargarh
|
CH-04-004-067-002/1
(Tatekasa)
|
3304004000NRG25060520240365365
|
08/05/2024
|
ISHVARI BAI
|
3304004WL011921
|
ISHVARI BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010995
|
|
Mrs. ISHVARI GOAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
441
|
Dongargarh
|
CH-04-004-067-002/105
(Tatekasa)
|
3304004000NRG25060520240365367
|
08/05/2024
|
SANTRAM
|
3304004WL011921
|
SANTRAM
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010763
|
|
Mr. SANTRAM CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
442
|
Dongargarh
|
CH-04-004-067-002/106
(Tatekasa)
|
3304004000NRG25070520240383599
|
08/05/2024
|
JITAN BAI
|
3304004WL012555
|
JITAN BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010925
|
|
Mrs. JITAN BAI W/O DESH RAM CHANDRAWANS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
443
|
Dongargarh
|
CH-04-004-067-002/109
(Tatekasa)
|
3304004000NRG25070520240383602
|
08/05/2024
|
jankibai
|
3304004WL012555
|
jankibai
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010879
|
|
Mrs. JANKI BAI W/O RAM KUMAR CHANDRAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
444
|
Dongargarh
|
CH-04-004-067-002/11
(Tatekasa)
|
3304004000NRG25070520240383603
|
08/05/2024
|
NIRASHA BAI
|
3304004WL012555
|
NIRASHA BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011209
|
|
NIRASHA BAI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Dongargarh
|
CH-04-004-067-002/110
(Tatekasa)
|
3304004000NRG25070520240383604
|
08/05/2024
|
MAHABATI
|
3304004WL012555
|
MAHABATI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010773
|
|
Mrs. MAHABATI W/O RAMCHAND UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
446
|
Dongargarh
|
CH-04-004-067-002/111
(Tatekasa)
|
3304004000NRG25070520240383605
|
08/05/2024
|
KAVITA
|
3304004WL012555
|
KAVITA
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010878
|
|
Mrs. KAVITA BAI PAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
447
|
Dongargarh
|
CH-04-004-067-002/114
(Tatekasa)
|
3304004000NRG25070520240383606
|
08/05/2024
|
CHANDRAKALA
|
3304004WL012555
|
CHANDRAKALA
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011222
|
|
Mrs. CHANDRA KALA UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
448
|
Dongargarh
|
CH-04-004-067-002/115
(Tatekasa)
|
3304004000NRG25070520240383607
|
08/05/2024
|
SUNETI
|
3304004WL012555
|
SUNETI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011220
|
|
Mr. TARUN KUMAR AND SUNETI BAI CHANDRAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
449
|
Dongargarh
|
CH-04-004-067-002/117
(Tatekasa)
|
3304004000NRG25070520240383609
|
08/05/2024
|
GANESHIYA
|
3304004WL012555
|
GANESHIYA
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010882
|
|
Mrs. GANESIYA BAI CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
450
|
Dongargarh
|
CH-04-004-067-002/118
(Tatekasa)
|
3304004000NRG25070520240383611
|
08/05/2024
|
KHEMIN
|
3304004WL012555
|
KHEMIN
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011004
|
|
KHEMIN BAI CHANDRAWAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Dongargarh
|
CH-04-004-067-002/118
(Tatekasa)
|
3304004000NRG25070520240383610
|
08/05/2024
|
PURUSOTM
|
3304004WL012555
|
PURUSOTM
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010860
|
|
Mr. PARSOTTAM CHANDRAVANSHI S/O DUKHWA C
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
452
|
Dongargarh
|
CH-04-004-067-002/119
(Tatekasa)
|
3304004000NRG25070520240383612
|
08/05/2024
|
SITA
|
3304004WL012555
|
SITA
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010741
|
|
Mrs. SEETA BAI MANDAVI W/O AJAY KUMAR MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
453
|
Dongargarh
|
CH-04-004-067-002/12
(Tatekasa)
|
3304004000NRG25070520240383613
|
08/05/2024
|
REKHA BAI
|
3304004WL012555
|
REKHA BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010881
|
|
Mrs. REKHA BAI CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
454
|
Dongargarh
|
CH-04-004-067-002/120
(Tatekasa)
|
3304004000NRG25070520240383614
|
08/05/2024
|
usha
|
3304004WL012555
|
usha
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011213
|
|
Mrs. USHA BAI CHANDRAWAMSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
455
|
Dongargarh
|
CH-04-004-067-002/121
(Tatekasa)
|
3304004000NRG25070520240383615
|
08/05/2024
|
shishupal
|
3304004WL012555
|
shishupal
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118011094
|
|
Mr. SHISHU PAL CHANDRAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
456
|
Dongargarh
|
CH-04-004-067-002/123
(Tatekasa)
|
3304004000NRG25070520240383616
|
08/05/2024
|
DHANMAT
|
3304004WL012555
|
DHANMAT
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010957
|
|
Mrs. DHANMATBAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
457
|
Dongargarh
|
CH-04-004-067-002/124
(Tatekasa)
|
3304004000NRG25060520240365368
|
08/05/2024
|
JAMUNABAI
|
3304004WL011921
|
JAMUNABAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010987
|
|
Mrs. JAMUNA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
458
|
Dongargarh
|
CH-04-004-067-002/125
(Tatekasa)
|
3304004000NRG25070520240383617
|
08/05/2024
|
UMA
|
3304004WL012555
|
UMA
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011203
|
|
Mrs. UAMA BAI W/O SHANKH LAL CHANDRAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
459
|
Dongargarh
|
CH-04-004-067-002/127
(Tatekasa)
|
3304004000NRG25070520240383620
|
08/05/2024
|
DAYABAI
|
3304004WL012555
|
DAYABAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010796
|
|
Mrs. DAYA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
460
|
Dongargarh
|
CH-04-004-067-002/127
(Tatekasa)
|
3304004000NRG25070520240383619
|
08/05/2024
|
sukhchand
|
3304004WL012555
|
sukhchand
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010921
|
|
Mr. SUKHCHAND KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
461
|
Dongargarh
|
CH-04-004-067-002/128
(Tatekasa)
|
3304004000NRG25070520240383621
|
08/05/2024
|
mamta
|
3304004WL012555
|
mamta
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010748
|
|
Miss. KU. MAMTA UIKE D/O DHIRAJI DAS UI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
462
|
Dongargarh
|
CH-04-004-067-002/129
(Tatekasa)
|
3304004000NRG25070520240383622
|
08/05/2024
|
kamlesh
|
3304004WL012555
|
kamlesh
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010880
|
|
Mr. KAMLESH KUMAR S/O NEWRAAJ KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
463
|
Dongargarh
|
CH-04-004-067-002/129
(Tatekasa)
|
3304004000NRG25070520240383623
|
08/05/2024
|
tamin
|
3304004WL012555
|
tamin
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010729
|
|
TAMIN BAI KANWAR W O
|
BANK OF BARODA(606985)
|
|
464
|
Dongargarh
|
CH-04-004-067-002/130
(Tatekasa)
|
3304004000NRG25060520240365369
|
08/05/2024
|
FOOLESHWARI
|
3304004WL011921
|
FOOLESHWARI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010991
|
|
Mrs. FOOLESHWARI W/O DINESH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
465
|
Dongargarh
|
CH-04-004-067-002/131
(Tatekasa)
|
3304004000NRG25070520240383625
|
08/05/2024
|
puspa
|
3304004WL012555
|
puspa
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010923
|
|
Mrs. PUSPA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
466
|
Dongargarh
|
CH-04-004-067-002/132
(Tatekasa)
|
3304004000NRG25070520240383626
|
08/05/2024
|
RADHVIR
|
3304004WL012555
|
RADHVIR
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011210
|
|
Mr. RAGHUVEER S/O RADHE LAL CHANDRAWANS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
467
|
Dongargarh
|
CH-04-004-067-002/133
(Tatekasa)
|
3304004000NRG25070520240383627
|
08/05/2024
|
DHANSIR
|
3304004WL012555
|
DHANSIR
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011160
|
|
Mrs. DHANSIR BAI W/O PREM LAL CHANDRAWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
468
|
Dongargarh
|
CH-04-004-067-002/134
(Tatekasa)
|
3304004000NRG25070520240383628
|
08/05/2024
|
GANESH
|
3304004WL012555
|
GANESH
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010966
|
|
Mr. GANESH RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
469
|
Dongargarh
|
CH-04-004-067-002/135
(Tatekasa)
|
3304004000NRG25070520240383629
|
08/05/2024
|
puspa
|
3304004WL012555
|
puspa
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010886
|
|
Miss. PUSPA W/O VIJAY KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
470
|
Dongargarh
|
CH-04-004-067-002/136
(Tatekasa)
|
3304004000NRG25070520240383630
|
08/05/2024
|
SURESH
|
3304004WL012555
|
SURESH
|
00093
|
CRGB0008235
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010979
|
|
Mr. SURAJ KUMAR S/O JAGDISH LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
471
|
Dongargarh
|
CH-04-004-067-002/136
(Tatekasa)
|
3304004000NRG25060520240365370
|
08/05/2024
|
USHA
|
3304004WL011921
|
USHA
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010965
|
|
Mrs. USHA BAI LAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
472
|
Dongargarh
|
CH-04-004-067-002/137
(Tatekasa)
|
3304004000NRG25070520240383631
|
08/05/2024
|
FULESHVARI
|
3304004WL012555
|
FULESHVARI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010932
|
|
Mrs. FHULESHWARI WO SITA RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
473
|
Dongargarh
|
CH-04-004-067-002/138
(Tatekasa)
|
3304004000NRG25070520240383632
|
08/05/2024
|
BHOJ BAI
|
3304004WL012555
|
BHOJ BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010922
|
|
Mrs. BHOJ BAI CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
474
|
Dongargarh
|
CH-04-004-067-002/139
(Tatekasa)
|
3304004000NRG25060520240365371
|
08/05/2024
|
DEVANAND
|
3304004WL011921
|
DEVANAND
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010769
|
|
Mr. DEVA NAND CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
475
|
Dongargarh
|
CH-04-004-067-002/139
(Tatekasa)
|
3304004000NRG25060520240365372
|
08/05/2024
|
MANUKA
|
3304004WL011921
|
MANUKA
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010992
|
|
Mrs. MANUKA BAI W/O DEWANAND KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
476
|
Dongargarh
|
CH-04-004-067-002/14
(Tatekasa)
|
3304004000NRG25070520240383633
|
08/05/2024
|
ISHWAR LAL
|
3304004WL012555
|
ISHWAR LAL
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118011154
|
|
Mr. ISHWAR LAL KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
477
|
Dongargarh
|
CH-04-004-067-002/140
(Tatekasa)
|
3304004000NRG25070520240383634
|
08/05/2024
|
GOMTI
|
3304004WL012555
|
GOMTI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010849
|
|
GOMATI BAI CHANDRAWAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Dongargarh
|
CH-04-004-067-002/141
(Tatekasa)
|
3304004000NRG25070520240383635
|
08/05/2024
|
renuka uikey
|
3304004WL012555
|
renuka uikey
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011390
|
|
Mrs. RENUKA UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
479
|
Dongargarh
|
CH-04-004-067-002/142
(Tatekasa)
|
3304004000NRG25060520240365373
|
08/05/2024
|
SAVITA
|
3304004WL011921
|
SAVITA
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011162
|
|
Mrs. SAVITA BAI W/O SURESH KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
480
|
Dongargarh
|
CH-04-004-067-002/143
(Tatekasa)
|
3304004000NRG25070520240383636
|
08/05/2024
|
ISHVARI
|
3304004WL012555
|
ISHVARI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010918
|
|
Mrs. ISHWARI CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
481
|
Dongargarh
|
CH-04-004-067-002/144
(Tatekasa)
|
3304004000NRG25070520240383637
|
08/05/2024
|
PRAMOD
|
3304004WL012555
|
PRAMOD
|
00093
|
CRGB0008235
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4118010961
|
|
Mr. PRAMOD KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
482
|
Dongargarh
|
CH-04-004-067-002/144
(Tatekasa)
|
3304004000NRG25070520240383638
|
08/05/2024
|
SARSAVTI
|
3304004WL012555
|
SARSAVTI
|
00093
|
CRGB0008235
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010933
|
|
Mrs. SARASWATI UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
483
|
Dongargarh
|
CH-04-004-067-002/145
(Tatekasa)
|
3304004000NRG25070520240383639
|
08/05/2024
|
YOGESHVARI
|
3304004WL012555
|
YOGESHVARI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010971
|
|
Mrs. YOGESHWARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
484
|
Dongargarh
|
CH-04-004-067-002/146
(Tatekasa)
|
3304004000NRG25070520240383640
|
08/05/2024
|
HIRODI
|
3304004WL012555
|
HIRODI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010889
|
|
Mrs. HIRONDI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
485
|
Dongargarh
|
CH-04-004-067-002/147
(Tatekasa)
|
3304004000NRG25060520240365374
|
08/05/2024
|
NEHA BAI
|
3304004WL011921
|
NEHA BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010875
|
|
Mrs. NEHA BAI DHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
486
|
Dongargarh
|
CH-04-004-067-002/149
(Tatekasa)
|
3304004000NRG25070520240383641
|
08/05/2024
|
DAMIN BAI
|
3304004WL012555
|
DAMIN BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010805
|
|
Mrs. DAMIN BAI MULCHAND CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
487
|
Dongargarh
|
CH-04-004-067-002/150
(Tatekasa)
|
3304004000NRG25070520240383642
|
08/05/2024
|
ANJNI
|
3304004WL012555
|
ANJNI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010693
|
|
Mrs. ANJANI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
488
|
Dongargarh
|
CH-04-004-067-002/151
(Tatekasa)
|
3304004000NRG25070520240383643
|
08/05/2024
|
MADHUBAI
|
3304004WL012555
|
MADHUBAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010747
|
|
Mrs. MADHU BAI W/O RAM AVTAR CHANDRAVANS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
489
|
Dongargarh
|
CH-04-004-067-002/152
(Tatekasa)
|
3304004000NRG25070520240383644
|
08/05/2024
|
AHILYA
|
3304004WL012555
|
AHILYA
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010917
|
|
Mrs. AHILYA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
490
|
Dongargarh
|
CH-04-004-067-002/153
(Tatekasa)
|
3304004000NRG25060520240365375
|
08/05/2024
|
BHAGVATI
|
3304004WL011921
|
BHAGVATI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010775
|
|
Mrs. BHAGVATI BAI W/O SONARAM KODAPE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
491
|
Dongargarh
|
CH-04-004-067-002/154
(Tatekasa)
|
3304004000NRG25070520240383645
|
08/05/2024
|
JAINBAI
|
3304004WL012555
|
JAINBAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010969
|
|
Mrs. JAIN BAI W/O DEVANAND KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
492
|
Dongargarh
|
CH-04-004-067-002/155
(Tatekasa)
|
3304004000NRG25070520240383646
|
08/05/2024
|
ASVANIBAI
|
3304004WL012555
|
ASVANIBAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010959
|
|
Mrs. ASHVANI BAI W/O RAJENDRA UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
493
|
Dongargarh
|
CH-04-004-067-002/156
(Tatekasa)
|
3304004000NRG25070520240383647
|
08/05/2024
|
LALESHWARI
|
3304004WL012555
|
LALESHWARI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010807
|
|
LILESHWARI CHANDRAWAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Dongargarh
|
CH-04-004-067-002/157
(Tatekasa)
|
3304004000NRG25070520240383648
|
08/05/2024
|
Man bai
|
3304004WL012555
|
Man bai
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010981
|
|
Mrs. MAAN BAI KODAPE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
495
|
Dongargarh
|
CH-04-004-067-002/16
(Tatekasa)
|
3304004000NRG25070520240383649
|
08/05/2024
|
punu
|
3304004WL012555
|
punu
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010983
|
|
Mr. PUNU RAM CHANDRAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
496
|
Dongargarh
|
CH-04-004-067-002/162
(Tatekasa)
|
3304004000NRG25070520240383652
|
08/05/2024
|
banshilal
|
3304004WL012555
|
banshilal
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010780
|
|
BANSHI LAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Dongargarh
|
CH-04-004-067-002/162
(Tatekasa)
|
3304004000NRG25070520240383653
|
08/05/2024
|
krishna
|
3304004WL012555
|
krishna
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011071
|
|
KRISHNA BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Dongargarh
|
CH-04-004-067-002/163
(Tatekasa)
|
3304004000NRG25070520240383654
|
08/05/2024
|
ranjin
|
3304004WL012555
|
ranjin
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010907
|
|
Mr. RANJIT KUMAR TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
499
|
Dongargarh
|
CH-04-004-067-002/18
(Tatekasa)
|
3304004000NRG25070520240383659
|
08/05/2024
|
SHYAMLAL
|
3304004WL012555
|
SHYAMLAL
|
00093
|
CRGB0008235
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010692
|
|
Mr. SYAM LAL PADOTI S/O SUKH RAM PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
500
|
Dongargarh
|
CH-04-004-067-002/19
(Tatekasa)
|
3304004000NRG25060520240365379
|
08/05/2024
|
RMESH BAI
|
3304004WL011921
|
RMESH BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010986
|
|
Mr. RAMESH KUMAR GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
501
|
Dongargarh
|
CH-04-004-067-002/19
(Tatekasa)
|
3304004000NRG25060520240365380
|
08/05/2024
|
URMILA
|
3304004WL011921
|
URMILA
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010919
|
|
Mrs. URMILA BAI KODOPI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
502
|
Dongargarh
|
CH-04-004-067-002/20
(Tatekasa)
|
3304004000NRG25070520240383664
|
08/05/2024
|
DURPATI
|
3304004WL012555
|
DURPATI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010989
|
|
Mrs. DURPAT BAI W/O KHEMU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
503
|
Dongargarh
|
CH-04-004-067-002/22
(Tatekasa)
|
3304004000NRG25070520240383665
|
08/05/2024
|
MEENA BAI
|
3304004WL012555
|
MEENA BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010985
|
|
Mrs. MINA BAI W/O ARJUN KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
504
|
Dongargarh
|
CH-04-004-067-002/25
(Tatekasa)
|
3304004000NRG25070520240383667
|
08/05/2024
|
GAINDI BAI
|
3304004WL012555
|
GAINDI BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010994
|
|
Mrs. GAIDI BAI W/O KANHAIYA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
505
|
Dongargarh
|
CH-04-004-067-002/27
(Tatekasa)
|
3304004000NRG25070520240383668
|
08/05/2024
|
JAI LAL
|
3304004WL012555
|
JAI LAL
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118011207
|
|
Mr. JAYLAL CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
506
|
Dongargarh
|
CH-04-004-067-002/28
(Tatekasa)
|
3304004000NRG25070520240383669
|
08/05/2024
|
MALESH
|
3304004WL012555
|
MALESH
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010962
|
|
Mr. MALESH S/O BHIKHAM CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
507
|
Dongargarh
|
CH-04-004-067-002/29
(Tatekasa)
|
3304004000NRG25070520240383670
|
08/05/2024
|
BESRAM
|
3304004WL012555
|
BESRAM
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010963
|
|
Mr. BEDRAM S/O NOHAR SINGH UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
508
|
Dongargarh
|
CH-04-004-067-002/3
(Tatekasa)
|
3304004000NRG25070520240383671
|
08/05/2024
|
SONA BAI
|
3304004WL012555
|
SONA BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011167
|
|
Mrs. SONA BAI ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
509
|
Dongargarh
|
CH-04-004-067-002/30
(Tatekasa)
|
3304004000NRG25070520240383672
|
08/05/2024
|
DURPAT BAI
|
3304004WL012555
|
DURPAT BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011157
|
|
DURPAT BAI CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Dongargarh
|
CH-04-004-067-002/31
(Tatekasa)
|
3304004000NRG25060520240365382
|
08/05/2024
|
GOMTI
|
3304004WL011921
|
GOMTI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011208
|
|
Mrs. GOMTI BAI W/O NAROTTAM LAL CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
511
|
Dongargarh
|
CH-04-004-067-002/32
(Tatekasa)
|
3304004000NRG25060520240365383
|
08/05/2024
|
usha
|
3304004WL011921
|
usha
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010842
|
|
MISS USHA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
Dongargarh
|
CH-04-004-067-002/33
(Tatekasa)
|
3304004000NRG25070520240383673
|
08/05/2024
|
BARSADI
|
3304004WL012555
|
BARSADI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010730
|
|
Mr. PARSADI RAM S/O SONU RAM ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
513
|
Dongargarh
|
CH-04-004-067-002/35
(Tatekasa)
|
3304004000NRG25070520240383674
|
08/05/2024
|
KAUSHILYA BAI
|
3304004WL012555
|
KAUSHILYA BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010742
|
|
Mrs. KAOSALIYA BAI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
514
|
Dongargarh
|
CH-04-004-067-002/36
(Tatekasa)
|
3304004000NRG25070520240383675
|
08/05/2024
|
BEGHAM
|
3304004WL012555
|
BEGHAM
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010982
|
|
Mrs. BEGAM BAI W/O AMAR SINH CHANDRAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
515
|
Dongargarh
|
CH-04-004-067-002/37
(Tatekasa)
|
3304004000NRG25060520240365384
|
08/05/2024
|
JANKI
|
3304004WL011921
|
JANKI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010804
|
|
JANKI BAI UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Dongargarh
|
CH-04-004-067-002/37
(Tatekasa)
|
3304004000NRG25070520240383676
|
08/05/2024
|
RAJNIBAI
|
3304004WL012555
|
RAJNIBAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011257
|
|
Mrs. RAJNI BAI W/O TUKA RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
517
|
Dongargarh
|
CH-04-004-067-002/39
(Tatekasa)
|
3304004000NRG25070520240383677
|
08/05/2024
|
ramkumari
|
3304004WL012555
|
ramkumari
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011075
|
|
Mrs. RAJKUMARIN W/O BINDU RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
518
|
Dongargarh
|
CH-04-004-067-002/4
(Tatekasa)
|
3304004000NRG25070520240383678
|
08/05/2024
|
MUNNU LAL
|
3304004WL012555
|
MUNNU LAL
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010877
|
|
Mr. MANNU RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
519
|
Dongargarh
|
CH-04-004-067-002/41
(Tatekasa)
|
3304004000NRG25060520240365386
|
08/05/2024
|
SUGRIV
|
3304004WL011921
|
SUGRIV
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010967
|
|
Mr. SUGRIV KUMAR S/O CHOVARAM CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
520
|
Dongargarh
|
CH-04-004-067-002/43
(Tatekasa)
|
3304004000NRG25060520240365387
|
08/05/2024
|
JAMUN
|
3304004WL011921
|
JAMUN
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010739
|
|
Mrs. JAMUN BAI CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
521
|
Dongargarh
|
CH-04-004-067-002/44
(Tatekasa)
|
3304004000NRG25060520240365388
|
08/05/2024
|
MANKI BAI
|
3304004WL011921
|
MANKI BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010883
|
|
Mrs. MANKI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
522
|
Dongargarh
|
CH-04-004-067-002/45
(Tatekasa)
|
3304004000NRG25070520240383679
|
08/05/2024
|
nakul
|
3304004WL012555
|
nakul
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118011395
|
|
Mr. NAKUL RAM KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
523
|
Dongargarh
|
CH-04-004-067-002/46
(Tatekasa)
|
3304004000NRG25070520240383680
|
08/05/2024
|
PRAMOD
|
3304004WL012555
|
PRAMOD
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011204
|
|
Mr. PRAMOD KUMAR S/O JETHU RAM NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
524
|
Dongargarh
|
CH-04-004-067-002/47
(Tatekasa)
|
3304004000NRG25070520240383681
|
08/05/2024
|
HEERO BAI
|
3304004WL012555
|
HEERO BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011252
|
|
Mrs. HIRO BAI W/O RAY SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
525
|
Dongargarh
|
CH-04-004-067-002/48
(Tatekasa)
|
3304004000NRG25070520240383682
|
08/05/2024
|
Firo bai
|
3304004WL012555
|
Firo bai
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010797
|
|
Mr. FIRO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
526
|
Dongargarh
|
CH-04-004-067-002/49
(Tatekasa)
|
3304004000NRG25070520240383683
|
08/05/2024
|
LATMAT BAI
|
3304004WL012555
|
LATMAT BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011212
|
|
Mrs. LALMAT BAI W/O DUKHWA RAM CHANDRAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
527
|
Dongargarh
|
CH-04-004-067-002/5
(Tatekasa)
|
3304004000NRG25070520240383684
|
08/05/2024
|
HRITA
|
3304004WL012555
|
HRITA
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010727
|
|
Mrs. HARITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
528
|
Dongargarh
|
CH-04-004-067-002/51
(Tatekasa)
|
3304004000NRG25070520240383685
|
08/05/2024
|
GHANUS
|
3304004WL012555
|
GHANUS
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010776
|
|
Mr. DHANUSH RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
529
|
Dongargarh
|
CH-04-004-067-002/52
(Tatekasa)
|
3304004000NRG25070520240383686
|
08/05/2024
|
BHAGTU RAM
|
3304004WL012555
|
BHAGTU RAM
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010924
|
|
Mr. BHAGATU RAM GODH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
530
|
Dongargarh
|
CH-04-004-067-002/53
(Tatekasa)
|
3304004000NRG25070520240383687
|
08/05/2024
|
SUNI BAI
|
3304004WL012555
|
SUNI BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011163
|
|
SUNITA BAI UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Dongargarh
|
CH-04-004-067-002/54
(Tatekasa)
|
3304004000NRG25070520240383688
|
08/05/2024
|
DASHRU
|
3304004WL012555
|
DASHRU
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118011258
|
|
Mr. DASHARU RAM KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
532
|
Dongargarh
|
CH-04-004-067-002/54
(Tatekasa)
|
3304004000NRG25070520240383689
|
08/05/2024
|
JAGVANTIN
|
3304004WL012555
|
JAGVANTIN
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118011158
|
|
Mrs. JAGWANTIN BAI KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
533
|
Dongargarh
|
CH-04-004-067-002/55
(Tatekasa)
|
3304004000NRG25070520240383691
|
08/05/2024
|
BHAGVATI
|
3304004WL012555
|
BHAGVATI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010990
|
|
Mrs. BHAGVATI DINESH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
534
|
Dongargarh
|
CH-04-004-067-002/55
(Tatekasa)
|
3304004000NRG25070520240383690
|
08/05/2024
|
DINESH
|
3304004WL012555
|
DINESH
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011159
|
|
Mr. DINESH KUMAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
535
|
Dongargarh
|
CH-04-004-067-002/57
(Tatekasa)
|
3304004000NRG25070520240383693
|
08/05/2024
|
Jayaru
|
3304004WL012555
|
Jayaru
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010926
|
|
Mr. JAIYRU RAM S/O HAGRU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
536
|
Dongargarh
|
CH-04-004-067-002/6
(Tatekasa)
|
3304004000NRG25070520240383694
|
08/05/2024
|
KAUSHILYA BAI
|
3304004WL012555
|
KAUSHILYA BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011164
|
|
Mrs. KAOSILYA BAI W/O BISHRU RAM SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
537
|
Dongargarh
|
CH-04-004-067-002/60
(Tatekasa)
|
3304004000NRG25070520240383695
|
08/05/2024
|
DURGA BAI
|
3304004WL012555
|
DURGA BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010956
|
|
DURGA BAI CHANDRAWAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Dongargarh
|
CH-04-004-067-002/60-A
(Tatekasa)
|
3304004000NRG25070520240383696
|
08/05/2024
|
soniya
|
3304004WL012555
|
soniya
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011399
|
|
SONIYA BALIYAR MULETI
|
BANK OF INDIA(508505)
|
|
539
|
Dongargarh
|
CH-04-004-067-002/61
(Tatekasa)
|
3304004000NRG25070520240383697
|
08/05/2024
|
BISANTIN
|
3304004WL012555
|
BISANTIN
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118011156
|
|
Mrs. BASANTI BAI GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
540
|
Dongargarh
|
CH-04-004-067-002/62
(Tatekasa)
|
3304004000NRG25070520240383698
|
08/05/2024
|
CHUNURAM
|
3304004WL012555
|
CHUNURAM
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010978
|
|
Mr. CHUNU RAM S/O ITWARI RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
541
|
Dongargarh
|
CH-04-004-067-002/63
(Tatekasa)
|
3304004000NRG25070520240383699
|
08/05/2024
|
HUMAN LAL
|
3304004WL012555
|
HUMAN LAL
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118011008
|
|
Mr. HUMAN LAL CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
542
|
Dongargarh
|
CH-04-004-067-002/63
(Tatekasa)
|
3304004000NRG25070520240383700
|
08/05/2024
|
MILAPA
|
3304004WL012555
|
MILAPA
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011165
|
|
Mrs. MILAPA BAI W/O HUMMAN LAL CHANDRAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
543
|
Dongargarh
|
CH-04-004-067-002/65
(Tatekasa)
|
3304004000NRG25060520240365391
|
08/05/2024
|
CHHANNU RAM
|
3304004WL011921
|
CHHANNU RAM
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011211
|
|
Mr. DHANNU RAM S/O BAHUR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
544
|
Dongargarh
|
CH-04-004-067-002/66
(Tatekasa)
|
3304004000NRG25070520240383701
|
08/05/2024
|
DRAUPATI
|
3304004WL012555
|
DRAUPATI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011161
|
|
Mrs. DROPATI W/O PUNAM CHAND GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
545
|
Dongargarh
|
CH-04-004-067-002/67
(Tatekasa)
|
3304004000NRG25070520240383702
|
08/05/2024
|
CHANDRIKA
|
3304004WL012555
|
CHANDRIKA
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011221
|
|
Mrs. CHANDRIKA W/O SAJAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
546
|
Dongargarh
|
CH-04-004-067-002/68
(Tatekasa)
|
3304004000NRG25070520240383703
|
08/05/2024
|
SAKHINA
|
3304004WL012555
|
SAKHINA
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011223
|
|
Mrs. SAKHINA BAI W/O RAJBHAN CHANDRAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
547
|
Dongargarh
|
CH-04-004-067-002/70-A
(Tatekasa)
|
3304004000NRG25070520240383705
|
08/05/2024
|
SATROHAN LAL
|
3304004WL012555
|
SATROHAN LAL
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010993
|
|
Mr. SATROHAN LAL S/O CHHABI LAL KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
548
|
Dongargarh
|
CH-04-004-067-002/70-A
(Tatekasa)
|
3304004000NRG25070520240383706
|
08/05/2024
|
SUKHMA BAI
|
3304004WL012555
|
SUKHMA BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010988
|
|
Mrs. SUKHAMA BAI W/O SHATRUHAN LAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
549
|
Dongargarh
|
CH-04-004-067-002/73-B
(Tatekasa)
|
3304004000NRG25070520240383707
|
08/05/2024
|
RAJEETA BAI
|
3304004WL012555
|
RAJEETA BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011350
|
|
MS RANJITA NILKANTH SARATE
|
STATE BANK OF INDIA(508548)
|
|
550
|
Dongargarh
|
CH-04-004-067-002/74
(Tatekasa)
|
3304004000NRG25060520240365392
|
08/05/2024
|
HEVANTIN BAI
|
3304004WL011921
|
HEVANTIN BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010920
|
|
Mrs. HEAVANTIN W/O SAILENDRA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
551
|
Dongargarh
|
CH-04-004-067-002/75
(Tatekasa)
|
3304004000NRG25070520240383708
|
08/05/2024
|
SIYA RAM
|
3304004WL012555
|
SIYA RAM
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118011155
|
|
Mr. SIYA RAM CHANDRAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
552
|
Dongargarh
|
CH-04-004-067-002/76
(Tatekasa)
|
3304004000NRG25070520240383709
|
08/05/2024
|
toranshir
|
3304004WL012555
|
toranshir
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010934
|
|
Mrs. SONSHIR BAI CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
553
|
Dongargarh
|
CH-04-004-067-002/77
(Tatekasa)
|
3304004000NRG25070520240383710
|
08/05/2024
|
basanta
|
3304004WL012555
|
basanta
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010960
|
|
Mrs. BASANTA BAI W/O RAMBILAS CHANDRAWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
554
|
Dongargarh
|
CH-04-004-067-002/78
(Tatekasa)
|
3304004000NRG25070520240383711
|
08/05/2024
|
RAJKUMARI
|
3304004WL012555
|
RAJKUMARI
|
00093
|
CRGB0008235
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011168
|
|
Mrs. KUMARI BAI W/O RATTURAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
555
|
Dongargarh
|
CH-04-004-067-002/79
(Tatekasa)
|
3304004000NRG25070520240383712
|
08/05/2024
|
khamhan lal
|
3304004WL012555
|
khamhan lal
|
00093
|
CRGB0008235
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118011095
|
|
Mr. KHAMHAN LAL CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
556
|
Dongargarh
|
CH-04-004-067-002/79
(Tatekasa)
|
3304004000NRG25060520240365393
|
08/05/2024
|
PARVATI
|
3304004WL011921
|
PARVATI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011166
|
|
Mrs. PARVATI CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
557
|
Dongargarh
|
CH-04-004-067-002/8
(Tatekasa)
|
3304004000NRG25070520240383713
|
08/05/2024
|
usha
|
3304004WL012555
|
usha
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010891
|
|
USHA RAVATE
|
INDIAN OVERSEAS BANK(508541)
|
|
558
|
Dongargarh
|
CH-04-004-067-002/81
(Tatekasa)
|
3304004000NRG25070520240383714
|
08/05/2024
|
KUVRIYA
|
3304004WL012555
|
KUVRIYA
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010984
|
|
Mrs. KUWARIYA BAI W/O KAMAL RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
559
|
Dongargarh
|
CH-04-004-067-002/82
(Tatekasa)
|
3304004000NRG25070520240383715
|
08/05/2024
|
MALNTIN
|
3304004WL012555
|
MALNTIN
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010970
|
|
Mrs. MALTIN BAI WO FHULCHAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
560
|
Dongargarh
|
CH-04-004-067-002/83
(Tatekasa)
|
3304004000NRG25070520240383716
|
08/05/2024
|
deepak
|
3304004WL012555
|
deepak
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010890
|
|
Mr. DILIP KUMAR TAMRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
561
|
Dongargarh
|
CH-04-004-067-002/84
(Tatekasa)
|
3304004000NRG25070520240383718
|
08/05/2024
|
SARSVATI
|
3304004WL012555
|
SARSVATI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010955
|
|
Mrs. SARASWATI BAI W/O KARTIK UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
562
|
Dongargarh
|
CH-04-004-067-002/87
(Tatekasa)
|
3304004000NRG25070520240383720
|
08/05/2024
|
sisham bai
|
3304004WL012555
|
sisham bai
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010888
|
|
Mrs. SISHAM BAI W/O YOGENDRA CHANDRAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
563
|
Dongargarh
|
CH-04-004-067-002/88
(Tatekasa)
|
3304004000NRG25060520240365394
|
08/05/2024
|
JAGESHWARI
|
3304004WL011921
|
JAGESHWARI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010774
|
|
Mrs. JAGESHWARI BAI W/O ASHOK KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
564
|
Dongargarh
|
CH-04-004-067-002/90
(Tatekasa)
|
3304004000NRG25070520240383721
|
08/05/2024
|
MAHENDRA
|
3304004WL012555
|
MAHENDRA
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011072
|
|
Mr. MAHENDRA KUMAR CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
565
|
Dongargarh
|
CH-04-004-067-002/91
(Tatekasa)
|
3304004000NRG25070520240383723
|
08/05/2024
|
RAMDAYAL
|
3304004WL012555
|
RAMDAYAL
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010980
|
|
Mr. RAM DAYAL KENWAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
566
|
Dongargarh
|
CH-04-004-067-002/92
(Tatekasa)
|
3304004000NRG25060520240365396
|
08/05/2024
|
VACHHILA BAI
|
3304004WL011921
|
VACHHILA BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010817
|
|
Miss. VANCHHILA GUNATRAM UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
567
|
Dongargarh
|
CH-04-004-067-002/93
(Tatekasa)
|
3304004000NRG25070520240383724
|
08/05/2024
|
barmat
|
3304004WL012555
|
barmat
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011068
|
|
Mrs. BARMAT BAI CHANDRAWANSHI W/O SHYAMS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
568
|
Dongargarh
|
CH-04-004-067-002/94
(Tatekasa)
|
3304004000NRG25070520240383725
|
08/05/2024
|
CHANDR BAI
|
3304004WL012555
|
CHANDR BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010913
|
|
CHANDAR BAI MAHARAJI
|
BANK OF BARODA(606985)
|
|
569
|
Dongargarh
|
CH-04-004-067-002/97
(Tatekasa)
|
3304004000NRG25070520240383727
|
08/05/2024
|
renuka
|
3304004WL012555
|
renuka
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010850
|
|
Mr. KU.RENUKA D/O RAMESHER CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
570
|
Dongargarh
|
CH-04-004-067-002/97
(Tatekasa)
|
3304004000NRG25070520240383726
|
08/05/2024
|
RMESHWAR
|
3304004WL012555
|
RMESHWAR
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010964
|
|
Mr. RAMESAR CHANDRAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
571
|
Dongargarh
|
CH-04-004-069-001/231
(Charbhata)
|
3304004000NRG25060520240353510
|
08/05/2024
|
HEMPRAKHAS
|
3304004WL011493
|
HEMPRAKHAS
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011096
|
|
Hemprakash Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
Dongargarh
|
CH-04-004-069-001/231
(Charbhata)
|
3304004000NRG25060520240353511
|
08/05/2024
|
NEETUBAI
|
3304004WL011493
|
NEETUBAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011219
|
|
Neetu Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347604
|
347604
|
|
|
|
|
|
|
|
|
573
|
Dongargarh
|
CH-04-004-018-001/489
(Ruatala)
|
3304004000NRG25070520240379376
|
08/05/2024
|
mamta
|
3304004WL012380
|
mamta
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011391
|
|
MAMTA BAI VERMA W/O.DHARMENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
574
|
Dongargarh
|
CH-04-004-019-001/336
(Saltikari)
|
3304004000NRG25060520240362425
|
08/05/2024
|
Jamuna
|
3304004WL011809
|
Jamuna
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4118011057
|
|
Mrs. JAMUNA BAI W/O MUKUT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
575
|
Dongargarh
|
CH-04-004-019-001/347
(Saltikari)
|
3304004000NRG25060520240362427
|
08/05/2024
|
Bholaram
|
3304004WL011809
|
Bholaram
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010874
|
|
Mr. BHOLA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
576
|
Dongargarh
|
CH-04-004-019-001/350
(Saltikari)
|
3304004000NRG25060520240362429
|
08/05/2024
|
Devkuvar
|
3304004WL011809
|
Devkuvar
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118010862
|
|
Mrs. DEVKUNVAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
577
|
Dongargarh
|
CH-04-004-019-001/356-A
(Saltikari)
|
3304004000NRG25060520240362430
|
08/05/2024
|
Kiranbai
|
3304004WL011809
|
Kiranbai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118010855
|
|
Mrs. KIRAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
578
|
Dongargarh
|
CH-04-004-019-001/387
(Saltikari)
|
3304004000NRG25060520240362431
|
08/05/2024
|
Manisha
|
3304004WL011809
|
Manisha
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118010816
|
|
Mrs. MANISHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
579
|
Dongargarh
|
CH-04-004-019-001/55
(Saltikari)
|
3304004000NRG25060520240362442
|
08/05/2024
|
teegmat
|
3304004WL011809
|
teegmat
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
4118010765
|
|
Mrs. TIJMAT BAI W/O DILESWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
580
|
Dongargarh
|
CH-04-004-020-001/67
(Palanpur)
|
3304004000NRG25060520240349474
|
08/05/2024
|
india bai
|
3304004WL011329
|
india bai
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118010822
|
|
INDIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
581
|
Dongargarh
|
CH-04-004-067-001/123-A
(Tatekasa)
|
3304004000NRG25060520240365427
|
08/05/2024
|
ishwari
|
3304004WL011925
|
ishwari
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010723
|
|
Mrs. ESHVARIBAI CHANDRAVANSHI CHANDRAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
582
|
Dongargarh
|
CH-04-004-067-001/79-B
(Tatekasa)
|
3304004000NRG25060520240365496
|
08/05/2024
|
KALESHVAR
|
3304004WL011925
|
KALESHVAR
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118011064
|
|
Mr. KALESHWAR GAWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
583
|
Dongargarh
|
CH-04-004-067-002/103-A
(Tatekasa)
|
3304004000NRG25070520240383598
|
08/05/2024
|
Sevantin bai
|
3304004WL012555
|
Sevantin bai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010806
|
|
Mrs. SEVANTIN KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
584
|
Dongargarh
|
CH-04-004-067-002/107-A
(Tatekasa)
|
3304004000NRG25070520240383600
|
08/05/2024
|
HEMLATA
|
3304004WL012555
|
HEMLATA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010728
|
|
Mrs. HEMLATA NURUTI W/O NARESH KUMAR NU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
585
|
Dongargarh
|
CH-04-004-067-002/116-A
(Tatekasa)
|
3304004000NRG25070520240383608
|
08/05/2024
|
fulbati bai
|
3304004WL012555
|
fulbati bai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011073
|
|
Mrs. FOOLBATI BAI DHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13942
|
13942
|
|
|
|
|
|
|
|
|
586
|
Dongargarh
|
CH-04-004-018-001/503
(Ruatala)
|
3304004000NRG25070520240380179
|
08/05/2024
|
Dhanita Sahu
|
3304004WL012415
|
Dhanita Sahu
|
00354
|
PUNB0677700
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118011289
|
|
DHANITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
587
|
Dongargarh
|
CH-04-004-057-001/203
(Kalyanpur)
|
3304004000NRG25070520240383588
|
08/05/2024
|
LATA KHOBRAGDHE
|
3304004WL012553
|
LATA KHOBRAGDHE
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4118011305
|
|
LATA KHOBRAGADHE D/O BUDHRAM KHOBRAGADH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
588
|
Dongargarh
|
CH-04-004-057-001/37
(Kalyanpur)
|
3304004000NRG25070520240383589
|
08/05/2024
|
Yasoda
|
3304004WL012553
|
Yasoda
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4118011277
|
|
MRS DASODA BAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
589
|
Dongargarh
|
CH-04-004-057-001/38
(Kalyanpur)
|
3304004000NRG25070520240383590
|
08/05/2024
|
PANCHARAM
|
3304004WL012553
|
PANCHARAM
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4118011274
|
|
MR PANCHRAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Dongargarh
|
CH-04-004-057-001/411
(Kalyanpur)
|
3304004000NRG25070520240383591
|
08/05/2024
|
ashwantin
|
3304004WL012553
|
ashwantin
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4118011276
|
|
MRS ASWANTIN LAHARE
|
STATE BANK OF INDIA(508548)
|
|
591
|
Dongargarh
|
CH-04-004-057-001/60
(Kalyanpur)
|
3304004000NRG25070520240383593
|
08/05/2024
|
CHINTARAM
|
3304004WL012553
|
CHINTARAM
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
19/05/2024
|
|
4118011275
|
|
Mr. CHINTA RAM LAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
592
|
Dongargarh
|
CH-04-004-059-002/127
(Bamarakala)
|
3304004000NRG25060520240370472
|
08/05/2024
|
KHUMAN
|
3304004WL012086
|
KHUMAN
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011313
|
|
MR KHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
593
|
Dongargarh
|
CH-04-004-059-002/278
(Bamarakala)
|
3304004000NRG25060520240370495
|
08/05/2024
|
durga bai
|
3304004WL012086
|
durga bai
|
00415
|
SBIN0000369
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118011314
|
|
MRS DURGA BAI TARAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
Dongargarh
|
CH-04-004-059-002/381
(Bamarakala)
|
3304004000NRG25060520240370506
|
08/05/2024
|
Sangita
|
3304004WL012086
|
Sangita
|
00415
|
SBIN0000369
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011312
|
|
MRS SANGITA SEN
|
STATE BANK OF INDIA(508548)
|
|
595
|
Dongargarh
|
CH-04-004-059-002/444
(Bamarakala)
|
3304004000NRG25060520240370529
|
08/05/2024
|
sonkuwar
|
3304004WL012086
|
sonkuwar
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011311
|
|
SONKUNVAR BAI UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Dongargarh
|
CH-04-004-059-002/526-A
(Bamarakala)
|
3304004000NRG25060520240370541
|
08/05/2024
|
Vaneeta
|
3304004WL012086
|
Vaneeta
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011310
|
|
VANITA BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Dongargarh
|
CH-04-004-059-002/531
(Bamarakala)
|
3304004000NRG25060520240370544
|
08/05/2024
|
pram bai
|
3304004WL012086
|
pram bai
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011315
|
|
MRS PREM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
598
|
Dongargarh
|
CH-04-004-059-002/544
(Bamarakala)
|
3304004000NRG25060520240370547
|
08/05/2024
|
Kamleshwari
|
3304004WL012086
|
Kamleshwari
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011309
|
|
KAMLESHWARI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Dongargarh
|
CH-04-004-060-001/5292
(Bortalab)
|
3304004000NRG25070520240373143
|
08/05/2024
|
tomin
|
3304004WL012184
|
tomin
|
00415
|
SBIN0000369
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011360
|
|
Mrs. TOMIN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
600
|
Dongargarh
|
CH-04-004-060-002/11
(Bortalab)
|
3304004000NRG25070520240374469
|
08/05/2024
|
Payal Yadav
|
3304004WL012211
|
Payal Yadav
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118011362
|
|
MISS PAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
601
|
Dongargarh
|
CH-04-004-060-005/119
(Bortalab)
|
3304004000NRG25070520240373158
|
08/05/2024
|
Ranjita Mandavi
|
3304004WL012184
|
Ranjita Mandavi
|
00415
|
SBIN0000369
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011363
|
|
Mrs. LATA PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
602
|
Dongargarh
|
CH-04-004-060-005/27-A
(Bortalab)
|
3304004000NRG25070520240373177
|
08/05/2024
|
Laxmi Mandavi
|
3304004WL012184
|
Laxmi Mandavi
|
00415
|
SBIN0000369
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011321
|
|
MISS LAXMI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Dongargarh
|
CH-04-004-060-005/31-A
(Bortalab)
|
3304004000NRG25070520240373178
|
08/05/2024
|
Roshni Puram
|
3304004WL012184
|
Roshni Puram
|
00415
|
SBIN0000369
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118010900
|
|
MISS ROSHANI PURAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
Dongargarh
|
CH-04-004-060-005/748-A
(Bortalab)
|
3304004000NRG25070520240373195
|
08/05/2024
|
bhuneshwari bai balhare
|
3304004WL012184
|
bhuneshwari bai balhare
|
00415
|
SBIN0000369
|
888
|
888
|
Processed
|
18/05/2024
|
|
4118011367
|
|
Mrs. BHUNESWARI W/O DHANUSH PRASAD LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
605
|
Dongargarh
|
CH-04-004-060-005/761-A
(Bortalab)
|
3304004000NRG25070520240373197
|
08/05/2024
|
Aadip Tekam
|
3304004WL012184
|
Aadip Tekam
|
00415
|
SBIN0000369
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011322
|
|
MR AADIP TEKAM
|
STATE BANK OF INDIA(508548)
|
|
606
|
Dongargarh
|
CH-04-004-060-005/784
(Bortalab)
|
3304004000NRG25070520240373200
|
08/05/2024
|
anjali
|
3304004WL012184
|
anjali
|
00415
|
SBIN0000369
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011320
|
|
MISS ANJALI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Dongargarh
|
CH-04-004-060-005/85-B
(Bortalab)
|
3304004000NRG25070520240373204
|
08/05/2024
|
Rachna
|
3304004WL012184
|
Rachna
|
00415
|
SBIN0000369
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118011319
|
|
MISS RACHANA UIKEY
|
STATE BANK OF INDIA(508548)
|
|
608
|
Dongargarh
|
CH-04-004-060-005/93-A
(Bortalab)
|
3304004000NRG25070520240373210
|
08/05/2024
|
Raveena
|
3304004WL012184
|
Raveena
|
00415
|
SBIN0000369
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4118010899
|
|
MISS RAVINA PURAM
|
STATE BANK OF INDIA(508548)
|
|
609
|
Dongargarh
|
CH-04-004-067-001/2
(Tatekasa)
|
3304004000NRG25060520240365445
|
08/05/2024
|
panchbati
|
3304004WL011925
|
panchbati
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011365
|
|
MRS PANCHBATI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Dongargarh
|
CH-04-004-067-001/51-C
(Tatekasa)
|
3304004000NRG25060520240365469
|
08/05/2024
|
vijay
|
3304004WL011925
|
vijay
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011368
|
|
Mrs. JANKI BAI TUMMANLAL CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
611
|
Dongargarh
|
CH-04-004-067-002/108-A
(Tatekasa)
|
3304004000NRG25070520240383601
|
08/05/2024
|
SHUBHAM KUMAR
|
3304004WL012555
|
SHUBHAM KUMAR
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011361
|
|
MR SHUBHAM KUMAR UIKEY
|
STATE BANK OF INDIA(508548)
|
|
612
|
Dongargarh
|
CH-04-004-067-002/126-A
(Tatekasa)
|
3304004000NRG25070520240383618
|
08/05/2024
|
pushpa kanvar
|
3304004WL012555
|
pushpa kanvar
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011366
|
|
PUSPA RAMCHAND KASONDI
|
CANARA BANK(508532)
|
|
613
|
Dongargarh
|
CH-04-004-067-002/165
(Tatekasa)
|
3304004000NRG25070520240383656
|
08/05/2024
|
SHUSHILA BAI
|
3304004WL012555
|
SHUSHILA BAI
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011359
|
|
SUSHEELA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Dongargarh
|
CH-04-004-067-002/56-A
(Tatekasa)
|
3304004000NRG25060520240365390
|
08/05/2024
|
deepak kumar
|
3304004WL011921
|
deepak kumar
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011270
|
|
MR DEEPAK KUMAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Dongargarh
|
CH-04-004-073-001/205
(Madiyan)
|
3304004000NRG25070520240378637
|
08/05/2024
|
Nlrat
|
3304004WL012340
|
Nlrat
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011323
|
|
MISS NIRAT MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39493
|
39493
|
|
|
|
|
|
|
|
|
616
|
Dongargarh
|
CH-04-004-067-001/100-A
(Tatekasa)
|
3304004000NRG25060520240365405
|
08/05/2024
|
SOHANI BAI
|
3304004WL011925
|
SOHANI BAI
|
00415
|
SBIN0000542
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011042
|
|
MRS BAI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
617
|
Dongargarh
|
CH-04-004-067-001/113
(Tatekasa)
|
3304004000NRG25060520240365417
|
08/05/2024
|
kusal
|
3304004WL011925
|
kusal
|
00415
|
SBIN0003757
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118011329
|
|
MISS KUSHAL CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Dongargarh
|
CH-04-004-067-001/137
(Tatekasa)
|
3304004000NRG25060520240365324
|
08/05/2024
|
DIKESHWARI
|
3304004WL011918
|
DIKESHWARI
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011326
|
|
MISS DIKESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
619
|
Dongargarh
|
CH-04-004-067-001/43
(Tatekasa)
|
3304004000NRG25060520240365463
|
08/05/2024
|
takeshwar
|
3304004WL011925
|
takeshwar
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011327
|
|
MR TEKESHWAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
620
|
Dongargarh
|
CH-04-004-067-002/104
(Tatekasa)
|
3304004000NRG25060520240365366
|
08/05/2024
|
jivan kumar
|
3304004WL011921
|
jivan kumar
|
00415
|
SBIN0003757
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011325
|
|
MR JIVAN KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
621
|
Dongargarh
|
CH-04-004-067-002/13
(Tatekasa)
|
3304004000NRG25070520240383624
|
08/05/2024
|
chandni
|
3304004WL012555
|
chandni
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011331
|
|
CHANDANI CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Dongargarh
|
CH-04-004-067-002/16
(Tatekasa)
|
3304004000NRG25070520240383650
|
08/05/2024
|
bhunita
|
3304004WL012555
|
bhunita
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011330
|
|
MISS BHUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
623
|
Dongargarh
|
CH-04-004-067-002/160
(Tatekasa)
|
3304004000NRG25070520240383651
|
08/05/2024
|
Nemin
|
3304004WL012555
|
Nemin
|
00415
|
SBIN0003757
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010853
|
|
DASHARI DO BRIJLAL
|
BANK OF BARODA(606985)
|
|
624
|
Dongargarh
|
CH-04-004-067-002/17
(Tatekasa)
|
3304004000NRG25070520240383658
|
08/05/2024
|
reshma
|
3304004WL012555
|
reshma
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011328
|
|
MISS RESHAMA PADOTI
|
STATE BANK OF INDIA(508548)
|
|
625
|
Dongargarh
|
CH-04-004-067-002/50
(Tatekasa)
|
3304004000NRG25060520240365389
|
08/05/2024
|
DAMNI
|
3304004WL011921
|
DAMNI
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011364
|
|
MISS DAMINI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
626
|
Dongargarh
|
CH-04-004-067-001/65
(Tatekasa)
|
3304004000NRG25060520240365481
|
08/05/2024
|
premlal kanwar
|
3304004WL011925
|
premlal kanwar
|
00415
|
SBIN0005600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011308
|
|
Mrs. DUGDHI BAI KANVER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
627
|
Dongargarh
|
CH-04-004-019-001/453
(Saltikari)
|
3304004000NRG25060520240362439
|
08/05/2024
|
BINEDESHWAVI
|
3304004WL011809
|
BINEDESHWAVI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Rejected
|
18/05/2024
|
|
4118011369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
628
|
Dongargarh
|
CH-04-004-067-001/116
(Tatekasa)
|
3304004000NRG25060520240365419
|
08/05/2024
|
govind kumar
|
3304004WL011925
|
govind kumar
|
00415
|
SBIN0009092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011317
|
|
GOVIND KUMAR GAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Dongargarh
|
CH-04-004-067-001/25
(Tatekasa)
|
3304004000NRG25060520240365449
|
08/05/2024
|
jitlal
|
3304004WL011925
|
jitlal
|
00415
|
SBIN0009092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011318
|
|
JEET LAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Dongargarh
|
CH-04-004-067-001/63
(Tatekasa)
|
3304004000NRG25060520240365479
|
08/05/2024
|
veer bahadur
|
3304004WL011925
|
veer bahadur
|
00415
|
SBIN0009092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011324
|
|
MR VEER CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Dongargarh
|
CH-04-004-067-001/86-B
(Tatekasa)
|
3304004000NRG25060520240365330
|
08/05/2024
|
Tarun
|
3304004WL011918
|
Tarun
|
00415
|
SBIN0009092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011306
|
|
TARUN KUMAR LADEKAR SO ASHWANI KUMAR LAD
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
Dongargarh
|
CH-04-004-067-002/83
(Tatekasa)
|
3304004000NRG25070520240383717
|
08/05/2024
|
suraj
|
3304004WL012555
|
suraj
|
00415
|
SBIN0009092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011316
|
|
Suraj Tamrakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
633
|
Dongargarh
|
CH-04-004-067-002/9
(Tatekasa)
|
3304004000NRG25060520240365395
|
08/05/2024
|
tejram
|
3304004WL011921
|
tejram
|
00415
|
SBIN0009092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011307
|
|
MR TEJRAM CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9853
|
9853
|
|
|
|
|
|
|
|
|
634
|
Dongargarh
|
CH-04-004-018-001/10
(Ruatala)
|
3304004000NRG25070520240379336
|
08/05/2024
|
DEWKI
|
3304004WL012379
|
DEWKI
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011172
|
|
DEVAKI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Dongargarh
|
CH-04-004-018-001/100
(Ruatala)
|
3304004000NRG25070520240380134
|
08/05/2024
|
RAMITA
|
3304004WL012414
|
RAMITA
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011116
|
|
RAMITA SINHA W/O LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
636
|
Dongargarh
|
CH-04-004-018-001/101
(Ruatala)
|
3304004000NRG25070520240379337
|
08/05/2024
|
lalita
|
3304004WL012379
|
lalita
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011117
|
|
LALEETA VER,A W/O.RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
637
|
Dongargarh
|
CH-04-004-018-001/102
(Ruatala)
|
3304004000NRG25070520240380182
|
08/05/2024
|
radhika
|
3304004WL012416
|
radhika
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118010682
|
|
RADHIKA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Dongargarh
|
CH-04-004-018-001/114
(Ruatala)
|
3304004000NRG25070520240380184
|
08/05/2024
|
rameshvari
|
3304004WL012416
|
rameshvari
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118010681
|
|
RAMESHWARI VERMA W/O.ADHIT
|
UNION BANK OF INDIA(508500)
|
|
639
|
Dongargarh
|
CH-04-004-018-001/115
(Ruatala)
|
3304004000NRG25070520240380185
|
08/05/2024
|
amrita
|
3304004WL012416
|
amrita
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118010632
|
|
AMRITA VERMA W/O MANNU LAL
|
UNION BANK OF INDIA(508500)
|
|
640
|
Dongargarh
|
CH-04-004-018-001/119
(Ruatala)
|
3304004000NRG25070520240380186
|
08/05/2024
|
NANDKUMAR
|
3304004WL012416
|
NANDKUMAR
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118011372
|
|
NAND KUMAR VERMA SO KISUN VERMA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Dongargarh
|
CH-04-004-018-001/122
(Ruatala)
|
3304004000NRG25070520240379353
|
08/05/2024
|
daolatram
|
3304004WL012380
|
daolatram
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010669
|
|
DOULAT VERMA S/O RAMDHEEN
|
UNION BANK OF INDIA(508500)
|
|
642
|
Dongargarh
|
CH-04-004-018-001/13
(Ruatala)
|
3304004000NRG25070520240380156
|
08/05/2024
|
SARSWATI
|
3304004WL012415
|
SARSWATI
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118011231
|
|
SARASWATI KANVAR WO KAMALESH KANVAR
|
UNION BANK OF INDIA(508500)
|
|
643
|
Dongargarh
|
CH-04-004-018-001/130
(Ruatala)
|
3304004000NRG25070520240379379
|
08/05/2024
|
jainabai
|
3304004WL012381
|
jainabai
|
00468
|
UBIN0547522
|
952
|
952
|
Processed
|
18/05/2024
|
|
4118010625
|
|
JAINA BAI VERMA W/O DUMAN RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Dongargarh
|
CH-04-004-018-001/131
(Ruatala)
|
3304004000NRG25070520240379354
|
08/05/2024
|
PUSAI
|
3304004WL012380
|
PUSAI
|
00468
|
UBIN0547522
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118011238
|
|
PUSAI BAI VERMA WO NIRMAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Dongargarh
|
CH-04-004-018-001/135
(Ruatala)
|
3304004000NRG25070520240379380
|
08/05/2024
|
SIDHARAM
|
3304004WL012381
|
SIDHARAM
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118010687
|
|
SIDH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Dongargarh
|
CH-04-004-018-001/138
(Ruatala)
|
3304004000NRG25070520240380157
|
08/05/2024
|
DHANESH
|
3304004WL012415
|
DHANESH
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118010675
|
|
DHANESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
647
|
Dongargarh
|
CH-04-004-018-001/143
(Ruatala)
|
3304004000NRG25070520240379381
|
08/05/2024
|
sailendri
|
3304004WL012381
|
sailendri
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118010618
|
|
SLENDRI BAI VERMA W/O SHIKARIRAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Dongargarh
|
CH-04-004-018-001/144
(Ruatala)
|
3304004000NRG25070520240379382
|
08/05/2024
|
astoriya
|
3304004WL012381
|
astoriya
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118011383
|
|
ASHTORIYA BAI VERMA W./O BHIKHARI RAM VE
|
UNION BANK OF INDIA(508500)
|
|
649
|
Dongargarh
|
CH-04-004-018-001/145
(Ruatala)
|
3304004000NRG25070520240379383
|
08/05/2024
|
basantibai
|
3304004WL012381
|
basantibai
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118010620
|
|
BASANTI SINHA W/O.LALARAM
|
UNION BANK OF INDIA(508500)
|
|
650
|
Dongargarh
|
CH-04-004-018-001/147
(Ruatala)
|
3304004000NRG25070520240379384
|
08/05/2024
|
anusuiya
|
3304004WL012381
|
anusuiya
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010617
|
|
ANUSUIYA BAI BHARTI WO DILIP BHARTI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Dongargarh
|
CH-04-004-018-001/148
(Ruatala)
|
3304004000NRG25070520240379385
|
08/05/2024
|
PUSHPA
|
3304004WL012381
|
PUSHPA
|
00468
|
UBIN0547522
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118011224
|
|
PUSHPA BAI SATNAMI W/O BHAGWANDAS
|
UNION BANK OF INDIA(508500)
|
|
652
|
Dongargarh
|
CH-04-004-018-001/154
(Ruatala)
|
3304004000NRG25070520240379409
|
08/05/2024
|
meera
|
3304004WL012382
|
meera
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118010626
|
|
MEERA BAI VERMA W/O RAMSINGHVERM,A
|
UNION BANK OF INDIA(508500)
|
|
653
|
Dongargarh
|
CH-04-004-018-001/154
(Ruatala)
|
3304004000NRG25070520240379408
|
08/05/2024
|
ramsing
|
3304004WL012382
|
ramsing
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118010621
|
|
RAMSINGH VERMA S/O GULAL RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Dongargarh
|
CH-04-004-018-001/160
(Ruatala)
|
3304004000NRG25070520240380158
|
08/05/2024
|
Ashya Sahu
|
3304004WL012415
|
Ashya Sahu
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118011227
|
|
ASHA SAHU WO PRAMOD SAHU
|
UNION BANK OF INDIA(508500)
|
|
655
|
Dongargarh
|
CH-04-004-018-001/161
(Ruatala)
|
3304004000NRG25070520240379338
|
08/05/2024
|
PUSHPA
|
3304004WL012379
|
PUSHPA
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011122
|
|
PUSHPA BAI SAHU W/O.DUDHARAM
|
UNION BANK OF INDIA(508500)
|
|
656
|
Dongargarh
|
CH-04-004-018-001/168
(Ruatala)
|
3304004000NRG25070520240380159
|
08/05/2024
|
durga
|
3304004WL012415
|
durga
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118011128
|
|
DURGA SAHU WO GHASIYA RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
657
|
Dongargarh
|
CH-04-004-018-001/169
(Ruatala)
|
3304004000NRG25070520240380160
|
08/05/2024
|
PREMBAI
|
3304004WL012415
|
PREMBAI
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118011378
|
|
PREM BAI SAHU W/O UMRAO
|
UNION BANK OF INDIA(508500)
|
|
658
|
Dongargarh
|
CH-04-004-018-001/17
(Ruatala)
|
3304004000NRG25070520240380187
|
08/05/2024
|
parmila
|
3304004WL012416
|
parmila
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118010640
|
|
PARMILA BAI YADAV W/O SIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
659
|
Dongargarh
|
CH-04-004-018-001/17
(Ruatala)
|
3304004000NRG25070520240380188
|
08/05/2024
|
siyaram
|
3304004WL012416
|
siyaram
|
00468
|
UBIN0547522
|
705
|
705
|
Processed
|
18/05/2024
|
|
4118011244
|
|
SIYARAM SO RAMBHROSHA YADAV
|
UNION BANK OF INDIA(508500)
|
|
660
|
Dongargarh
|
CH-04-004-018-001/171
(Ruatala)
|
3304004000NRG25070520240380135
|
08/05/2024
|
MANITA
|
3304004WL012414
|
MANITA
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011235
|
|
MANITA SAHU WO KULESHWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
661
|
Dongargarh
|
CH-04-004-018-001/185
(Ruatala)
|
3304004000NRG25070520240380189
|
08/05/2024
|
rukhmani bai
|
3304004WL012416
|
rukhmani bai
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118010637
|
|
RUKHMANI VERMA W/O RATIRAM
|
UNION BANK OF INDIA(508500)
|
|
662
|
Dongargarh
|
CH-04-004-018-001/193
(Ruatala)
|
3304004000NRG25070520240379355
|
08/05/2024
|
kavita
|
3304004WL012380
|
kavita
|
00468
|
UBIN0547522
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118010634
|
|
KAVITA BAI NIRMALKAR W/O DINESH
|
UNION BANK OF INDIA(508500)
|
|
663
|
Dongargarh
|
CH-04-004-018-001/195
(Ruatala)
|
3304004000NRG25070520240379356
|
08/05/2024
|
amrika
|
3304004WL012380
|
amrika
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010671
|
|
AMERIKA BAI SAHU W/O CHUN RAM
|
UNION BANK OF INDIA(508500)
|
|
664
|
Dongargarh
|
CH-04-004-018-001/199
(Ruatala)
|
3304004000NRG25070520240379410
|
08/05/2024
|
narbad
|
3304004WL012382
|
narbad
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118011118
|
|
NARBAD BAI VERMA W/O.NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
665
|
Dongargarh
|
CH-04-004-018-001/2
(Ruatala)
|
3304004000NRG25070520240380161
|
08/05/2024
|
SARSWATI
|
3304004WL012415
|
SARSWATI
|
00468
|
UBIN0547522
|
720
|
720
|
Processed
|
18/05/2024
|
|
4118010616
|
|
SARSHVATEE BAI CHANDRVANSHI W/O NETURAM
|
UNION BANK OF INDIA(508500)
|
|
666
|
Dongargarh
|
CH-04-004-018-001/202
(Ruatala)
|
3304004000NRG25070520240379357
|
08/05/2024
|
lukeshvari
|
3304004WL012380
|
lukeshvari
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011180
|
|
LUKESHWARI BAI W/O LIKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
667
|
Dongargarh
|
CH-04-004-018-001/203
(Ruatala)
|
3304004000NRG25070520240379411
|
08/05/2024
|
BEENU
|
3304004WL012382
|
BEENU
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118010670
|
|
Mrs. BEENU BAI SHRIVAS W/O DEWARAM SHRIV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
668
|
Dongargarh
|
CH-04-004-018-001/205
(Ruatala)
|
3304004000NRG25070520240379358
|
08/05/2024
|
anita
|
3304004WL012380
|
anita
|
00468
|
UBIN0547522
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118010619
|
|
ANITA BAI NAI W/O AJAY KUMAR NAI
|
UNION BANK OF INDIA(508500)
|
|
669
|
Dongargarh
|
CH-04-004-018-001/207
(Ruatala)
|
3304004000NRG25070520240379386
|
08/05/2024
|
shukrita
|
3304004WL012381
|
shukrita
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118010636
|
|
SUGRITA KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Dongargarh
|
CH-04-004-018-001/209
(Ruatala)
|
3304004000NRG25070520240379359
|
08/05/2024
|
aruna
|
3304004WL012380
|
aruna
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011131
|
|
ARUNA BAI VERMA W/O TEJ LAL
|
UNION BANK OF INDIA(508500)
|
|
671
|
Dongargarh
|
CH-04-004-018-001/21
(Ruatala)
|
3304004000NRG25070520240379339
|
08/05/2024
|
SAVITRI
|
3304004WL012379
|
SAVITRI
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011380
|
|
SAVITRI BAI VERMA W/O KOMALDAS VERMA
|
UNION BANK OF INDIA(508500)
|
|
672
|
Dongargarh
|
CH-04-004-018-001/210
(Ruatala)
|
3304004000NRG25070520240380136
|
08/05/2024
|
puspabai
|
3304004WL012414
|
puspabai
|
00468
|
UBIN0547522
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118011134
|
|
Mrs. PUSHPA BAI W/O MOHAN LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
673
|
Dongargarh
|
CH-04-004-018-001/212
(Ruatala)
|
3304004000NRG25070520240380137
|
08/05/2024
|
kumari
|
3304004WL012414
|
kumari
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010639
|
|
KUMARI BAI NISHAD W/O BALLA RAM
|
UNION BANK OF INDIA(508500)
|
|
674
|
Dongargarh
|
CH-04-004-018-001/214
(Ruatala)
|
3304004000NRG25070520240380138
|
08/05/2024
|
LAXMI
|
3304004WL012414
|
LAXMI
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010630
|
|
LXMEE BAI VERMA W/O LEKHURAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Dongargarh
|
CH-04-004-018-001/215
(Ruatala)
|
3304004000NRG25070520240380139
|
08/05/2024
|
URMILA
|
3304004WL012414
|
URMILA
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011228
|
|
URMILA MANDAVI WO SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
676
|
Dongargarh
|
CH-04-004-018-001/217
(Ruatala)
|
3304004000NRG25070520240380140
|
08/05/2024
|
rekha
|
3304004WL012414
|
rekha
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010627
|
|
REKHA BAI VERMA W/O TEJRAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Dongargarh
|
CH-04-004-018-001/220
(Ruatala)
|
3304004000NRG25070520240380190
|
08/05/2024
|
MANTORA
|
3304004WL012416
|
MANTORA
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118010615
|
|
MANTORA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Dongargarh
|
CH-04-004-018-001/226-A
(Ruatala)
|
3304004000NRG25070520240380141
|
08/05/2024
|
DURPAT BAI
|
3304004WL012414
|
DURPAT BAI
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011247
|
|
DURPAT BAI MANDAVI W O KAMAL NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
679
|
Dongargarh
|
CH-04-004-018-001/229
(Ruatala)
|
3304004000NRG25070520240379387
|
08/05/2024
|
KUNTI
|
3304004WL012381
|
KUNTI
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118011138
|
|
KUNTI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Dongargarh
|
CH-04-004-018-001/234
(Ruatala)
|
3304004000NRG25070520240380142
|
08/05/2024
|
sarita
|
3304004WL012414
|
sarita
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011127
|
|
SARITA BAI VERMA W/O SHIV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
681
|
Dongargarh
|
CH-04-004-018-001/238
(Ruatala)
|
3304004000NRG25070520240380143
|
08/05/2024
|
TAMESHWERY
|
3304004WL012414
|
TAMESHWERY
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011196
|
|
TAMESHVARI LODHI WO KISHOR LODHI
|
UNION BANK OF INDIA(508500)
|
|
682
|
Dongargarh
|
CH-04-004-018-001/242
(Ruatala)
|
3304004000NRG25070520240379388
|
08/05/2024
|
rupkuvar
|
3304004WL012381
|
rupkuvar
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118010624
|
|
RUP KUNVAR BAI NETAM W/O JAHUR RAM NETAM
|
UNION BANK OF INDIA(508500)
|
|
683
|
Dongargarh
|
CH-04-004-018-001/243
(Ruatala)
|
3304004000NRG25070520240379389
|
08/05/2024
|
chiatibai
|
3304004WL012381
|
chiatibai
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118011385
|
|
CHAITEE BAI NAI W/O BIKAT RAM NAI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Dongargarh
|
CH-04-004-018-001/244
(Ruatala)
|
3304004000NRG25070520240379390
|
08/05/2024
|
nira
|
3304004WL012381
|
nira
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118010622
|
|
NIRA BAI W/O BHUKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
685
|
Dongargarh
|
CH-04-004-018-001/247
(Ruatala)
|
3304004000NRG25070520240380144
|
08/05/2024
|
sarswati
|
3304004WL012414
|
sarswati
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011183
|
|
SARSATI BAI SAHU W/O JALAN RAM
|
UNION BANK OF INDIA(508500)
|
|
686
|
Dongargarh
|
CH-04-004-018-001/249-B
(Ruatala)
|
3304004000NRG25070520240380162
|
08/05/2024
|
YAMUNA BAI
|
3304004WL012415
|
YAMUNA BAI
|
00468
|
UBIN0547522
|
960
|
960
|
Processed
|
18/05/2024
|
|
4118010623
|
|
YAMUNA BAI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Dongargarh
|
CH-04-004-018-001/250
(Ruatala)
|
3304004000NRG25070520240379360
|
08/05/2024
|
purnima
|
3304004WL012380
|
purnima
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011173
|
|
POORNIMA BAI MANDAVI W/O KHUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
688
|
Dongargarh
|
CH-04-004-018-001/258
(Ruatala)
|
3304004000NRG25070520240379391
|
08/05/2024
|
LAXMI
|
3304004WL012381
|
LAXMI
|
00468
|
UBIN0547522
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118011248
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
689
|
Dongargarh
|
CH-04-004-018-001/260
(Ruatala)
|
3304004000NRG25070520240380191
|
08/05/2024
|
janki
|
3304004WL012416
|
janki
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118010686
|
|
JANAKI BAI VERAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Dongargarh
|
CH-04-004-018-001/268
(Ruatala)
|
3304004000NRG25070520240380163
|
08/05/2024
|
radhika
|
3304004WL012415
|
radhika
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118011125
|
|
RADHIKA CHANDRA VANSHI W/O SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
691
|
Dongargarh
|
CH-04-004-018-001/275
(Ruatala)
|
3304004000NRG25070520240380145
|
08/05/2024
|
MIMESHWARI
|
3304004WL012414
|
MIMESHWARI
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011136
|
|
BHIMESHWARI VERMA W/O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
692
|
Dongargarh
|
CH-04-004-018-001/278
(Ruatala)
|
3304004000NRG25070520240380192
|
08/05/2024
|
CHAMPA
|
3304004WL012416
|
CHAMPA
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118011381
|
|
CHAMPA BAI VERMA W/O RAMSINGH VERMA
|
UNION BANK OF INDIA(508500)
|
|
693
|
Dongargarh
|
CH-04-004-018-001/279
(Ruatala)
|
3304004000NRG25070520240379361
|
08/05/2024
|
DURPATI
|
3304004WL012380
|
DURPATI
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011129
|
|
DURPAT MANDAVI
|
HDFC BANK LTD(607152)
|
|
694
|
Dongargarh
|
CH-04-004-018-001/283
(Ruatala)
|
3304004000NRG25070520240379340
|
08/05/2024
|
janki
|
3304004WL012379
|
janki
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011126
|
|
JANKEE SAHU W/O JEEV RAKHAN
|
UNION BANK OF INDIA(508500)
|
|
695
|
Dongargarh
|
CH-04-004-018-001/284
(Ruatala)
|
3304004000NRG25070520240379392
|
08/05/2024
|
PEMIN
|
3304004WL012381
|
PEMIN
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118010638
|
|
PEMIN BAI SINHA W/O BISRU
|
UNION BANK OF INDIA(508500)
|
|
696
|
Dongargarh
|
CH-04-004-018-001/285
(Ruatala)
|
3304004000NRG25070520240379341
|
08/05/2024
|
purnima
|
3304004WL012379
|
purnima
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011124
|
|
PURNIMA SAHU W/O CHANDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
697
|
Dongargarh
|
CH-04-004-018-001/293
(Ruatala)
|
3304004000NRG25070520240379342
|
08/05/2024
|
sarita
|
3304004WL012379
|
sarita
|
00468
|
UBIN0547522
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010672
|
|
SARITA BAI SAHU W/O.RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
698
|
Dongargarh
|
CH-04-004-018-001/30
(Ruatala)
|
3304004000NRG25070520240380164
|
08/05/2024
|
chandrika
|
3304004WL012415
|
chandrika
|
00468
|
UBIN0547522
|
235
|
235
|
Processed
|
18/05/2024
|
|
4118010631
|
|
CHANDRIKA BAI YADAV W/O ASHARAM
|
UNION BANK OF INDIA(508500)
|
|
699
|
Dongargarh
|
CH-04-004-018-001/304
(Ruatala)
|
3304004000NRG25070520240379362
|
08/05/2024
|
jantri
|
3304004WL012380
|
jantri
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010635
|
|
JANTRI BAI VERMA W/O MANOJ
|
UNION BANK OF INDIA(508500)
|
|
700
|
Dongargarh
|
CH-04-004-018-001/309
(Ruatala)
|
3304004000NRG25070520240380165
|
08/05/2024
|
MILANTIN
|
3304004WL012415
|
MILANTIN
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118011379
|
|
MILANTEEN SAHUW/O BANSAT SAHU
|
UNION BANK OF INDIA(508500)
|
|
701
|
Dongargarh
|
CH-04-004-018-001/313
(Ruatala)
|
3304004000NRG25070520240379343
|
08/05/2024
|
rameshvri
|
3304004WL012379
|
rameshvri
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011130
|
|
RAMESHWARI BAI SAHU W/O DHALCHAND
|
UNION BANK OF INDIA(508500)
|
|
702
|
Dongargarh
|
CH-04-004-018-001/315
(Ruatala)
|
3304004000NRG25070520240380166
|
08/05/2024
|
suleshvari
|
3304004WL012415
|
suleshvari
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118011139
|
|
SULESHWARI BAI VERMA W/O BHUNESHWAR
|
UNION BANK OF INDIA(508500)
|
|
703
|
Dongargarh
|
CH-04-004-018-001/316
(Ruatala)
|
3304004000NRG25070520240380146
|
08/05/2024
|
rajni
|
3304004WL012414
|
rajni
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011170
|
|
RJANEE BAI SAHU W/O TRUN
|
UNION BANK OF INDIA(508500)
|
|
704
|
Dongargarh
|
CH-04-004-018-001/318
(Ruatala)
|
3304004000NRG25070520240379393
|
08/05/2024
|
sevti
|
3304004WL012381
|
sevti
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118011181
|
|
SEWATI BAI W/O KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Dongargarh
|
CH-04-004-018-001/319
(Ruatala)
|
3304004000NRG25070520240380193
|
08/05/2024
|
DURGA
|
3304004WL012416
|
DURGA
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118011191
|
|
DURGA BAI VERMA WO RAJESH KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
706
|
Dongargarh
|
CH-04-004-018-001/320
(Ruatala)
|
3304004000NRG25070520240379344
|
08/05/2024
|
savita
|
3304004WL012379
|
savita
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011171
|
|
SAVITA BAI VERMA W/O.LUNKARAN
|
UNION BANK OF INDIA(508500)
|
|
707
|
Dongargarh
|
CH-04-004-018-001/321
(Ruatala)
|
3304004000NRG25070520240379363
|
08/05/2024
|
KUMARI
|
3304004WL012380
|
KUMARI
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011377
|
|
KUMARI BAI KANWAR W/O SHRAWAN
|
UNION BANK OF INDIA(508500)
|
|
708
|
Dongargarh
|
CH-04-004-018-001/324
(Ruatala)
|
3304004000NRG25070520240379364
|
08/05/2024
|
amarbati
|
3304004WL012380
|
amarbati
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011382
|
|
AMARVATI VERMA
|
BANDHAN BANK LIMITED(508753)
|
|
709
|
Dongargarh
|
CH-04-004-018-001/328
(Ruatala)
|
3304004000NRG25070520240380147
|
08/05/2024
|
KALASIYA
|
3304004WL012414
|
KALASIYA
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010633
|
|
KALASIYA VERMA W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
710
|
Dongargarh
|
CH-04-004-018-001/334
(Ruatala)
|
3304004000NRG25070520240379394
|
08/05/2024
|
santoshi
|
3304004WL012381
|
santoshi
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011174
|
|
SANTOSHI BAI SATNAMI W/O SURENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
711
|
Dongargarh
|
CH-04-004-018-001/336
(Ruatala)
|
3304004000NRG25070520240380167
|
08/05/2024
|
sukvaro
|
3304004WL012415
|
sukvaro
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118011119
|
|
SUKWARO BAI SAHU W/O.MANGLU
|
UNION BANK OF INDIA(508500)
|
|
712
|
Dongargarh
|
CH-04-004-018-001/338
(Ruatala)
|
3304004000NRG25070520240380148
|
08/05/2024
|
savita
|
3304004WL012414
|
savita
|
00468
|
UBIN0547522
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118010629
|
|
SAVITA BAI YADAV W/O BIKRAM RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
713
|
Dongargarh
|
CH-04-004-018-001/345-A
(Ruatala)
|
3304004000NRG25070520240379412
|
08/05/2024
|
anita
|
3304004WL012382
|
anita
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118011178
|
|
ANITA BAI W/O GYAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
714
|
Dongargarh
|
CH-04-004-018-001/351
(Ruatala)
|
3304004000NRG25070520240380168
|
08/05/2024
|
dulari
|
3304004WL012415
|
dulari
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118010679
|
|
DULARI BAI CHANDRAVANSHI W/O NANKU
|
UNION BANK OF INDIA(508500)
|
|
715
|
Dongargarh
|
CH-04-004-018-001/356
(Ruatala)
|
3304004000NRG25070520240380169
|
08/05/2024
|
kamin
|
3304004WL012415
|
kamin
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118011140
|
|
KAMIN BAI KAWAR W/O LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
716
|
Dongargarh
|
CH-04-004-018-001/366
(Ruatala)
|
3304004000NRG25070520240380170
|
08/05/2024
|
sangita
|
3304004WL012415
|
sangita
|
00468
|
UBIN0547522
|
235
|
235
|
Processed
|
18/05/2024
|
|
4118011177
|
|
SANGITA BAI YADAV W/O GHURSING
|
UNION BANK OF INDIA(508500)
|
|
717
|
Dongargarh
|
CH-04-004-018-001/369
(Ruatala)
|
3304004000NRG25070520240379365
|
08/05/2024
|
ANITA
|
3304004WL012380
|
ANITA
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011229
|
|
ANITA BAI SAHU WO RAJENDRA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
718
|
Dongargarh
|
CH-04-004-018-001/371
(Ruatala)
|
3304004000NRG25070520240379395
|
08/05/2024
|
bhuneshwari
|
3304004WL012381
|
bhuneshwari
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010680
|
|
BHUNESHWARI SAHU W/O.VINOD
|
UNION BANK OF INDIA(508500)
|
|
719
|
Dongargarh
|
CH-04-004-018-001/375
(Ruatala)
|
3304004000NRG25070520240379413
|
08/05/2024
|
fagni
|
3304004WL012382
|
fagni
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118010628
|
|
FAGNI BAI VERMA W/O PEETAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Dongargarh
|
CH-04-004-018-001/378
(Ruatala)
|
3304004000NRG25070520240380171
|
08/05/2024
|
arti
|
3304004WL012415
|
arti
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118011184
|
|
AARTI BAI W/O LAKSHMAN VERMA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Dongargarh
|
CH-04-004-018-001/380
(Ruatala)
|
3304004000NRG25070520240379345
|
08/05/2024
|
Durpati
|
3304004WL012379
|
Durpati
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011179
|
|
DURPATI BAI W/O DURGA CHANDRAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
722
|
Dongargarh
|
CH-04-004-018-001/383
(Ruatala)
|
3304004000NRG25070520240380172
|
08/05/2024
|
pemin bai
|
3304004WL012415
|
pemin bai
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118010685
|
|
PEMIN BAI SAHU WO HOMAN KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
723
|
Dongargarh
|
CH-04-004-018-001/384
(Ruatala)
|
3304004000NRG25070520240380149
|
08/05/2024
|
DULARI
|
3304004WL012414
|
DULARI
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010641
|
|
DULARI YADAV W/O MANOJ
|
UNION BANK OF INDIA(508500)
|
|
724
|
Dongargarh
|
CH-04-004-018-001/386
(Ruatala)
|
3304004000NRG25070520240380150
|
08/05/2024
|
rajeshwari
|
3304004WL012414
|
rajeshwari
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011187
|
|
RAJESHWARI SAHU WO RAJKUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
725
|
Dongargarh
|
CH-04-004-018-001/387
(Ruatala)
|
3304004000NRG25070520240380173
|
08/05/2024
|
KUMARI
|
3304004WL012415
|
KUMARI
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118010678
|
|
KUMARI CHANDRAVANSHI W/O SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
726
|
Dongargarh
|
CH-04-004-018-001/39
(Ruatala)
|
3304004000NRG25070520240379346
|
08/05/2024
|
dasodiya
|
3304004WL012379
|
dasodiya
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011123
|
|
DASHODIYA VERMA W/O ITWARI
|
UNION BANK OF INDIA(508500)
|
|
727
|
Dongargarh
|
CH-04-004-018-001/390
(Ruatala)
|
3304004000NRG25070520240380174
|
08/05/2024
|
JAMUN
|
3304004WL012415
|
JAMUN
|
00468
|
UBIN0547522
|
960
|
960
|
Processed
|
18/05/2024
|
|
4118011194
|
|
JAMUN BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Dongargarh
|
CH-04-004-018-001/392
(Ruatala)
|
3304004000NRG25070520240380195
|
08/05/2024
|
BIMLA
|
3304004WL012416
|
BIMLA
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118011188
|
|
VIMLA VERMA WO DHIRPAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Dongargarh
|
CH-04-004-018-001/393
(Ruatala)
|
3304004000NRG25070520240379396
|
08/05/2024
|
DHANESHWARY
|
3304004WL012381
|
DHANESHWARY
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118011120
|
|
DHANESHWARI SINHA WO TIJU RAM SINHA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Dongargarh
|
CH-04-004-018-001/394
(Ruatala)
|
3304004000NRG25070520240380196
|
08/05/2024
|
BINDU
|
3304004WL012416
|
BINDU
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118011190
|
|
BINDU BAI VERMA WO HIRA VERMA
|
UNION BANK OF INDIA(508500)
|
|
731
|
Dongargarh
|
CH-04-004-018-001/395-A
(Ruatala)
|
3304004000NRG25070520240380175
|
08/05/2024
|
SHILO VARMA
|
3304004WL012415
|
SHILO VARMA
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118011185
|
|
SHILO BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Dongargarh
|
CH-04-004-018-001/396
(Ruatala)
|
3304004000NRG25070520240379347
|
08/05/2024
|
purnima
|
3304004WL012379
|
purnima
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011281
|
|
PURNIMA VARMA
|
UNION BANK OF INDIA(508500)
|
|
733
|
Dongargarh
|
CH-04-004-018-001/397-A
(Ruatala)
|
3304004000NRG25070520240379348
|
08/05/2024
|
SULOCHNA
|
3304004WL012379
|
SULOCHNA
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011232
|
|
SULOCHANA BAI VERMA WO RAKESH VERMA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Dongargarh
|
CH-04-004-018-001/40
(Ruatala)
|
3304004000NRG25070520240380197
|
08/05/2024
|
RAGHUVIR
|
3304004WL012416
|
RAGHUVIR
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118011375
|
|
RAGHUVEER VERMA S/O BANSHI VERMA
|
UNION BANK OF INDIA(508500)
|
|
735
|
Dongargarh
|
CH-04-004-018-001/403
(Ruatala)
|
3304004000NRG25070520240379414
|
08/05/2024
|
DEENA
|
3304004WL012382
|
DEENA
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118011192
|
|
DEENA BAI VERMA WO RAJURAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
736
|
Dongargarh
|
CH-04-004-018-001/404
(Ruatala)
|
3304004000NRG25070520240379366
|
08/05/2024
|
MAHESWARI
|
3304004WL012380
|
MAHESWARI
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011193
|
|
MAHESHVARI BAI VERMA WO UGESH VERMA
|
UNION BANK OF INDIA(508500)
|
|
737
|
Dongargarh
|
CH-04-004-018-001/405
(Ruatala)
|
3304004000NRG25070520240379367
|
08/05/2024
|
SAGNI
|
3304004WL012380
|
SAGNI
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011175
|
|
SAGNEE BAI NIRMALKAR W/O TARACHAND
|
UNION BANK OF INDIA(508500)
|
|
738
|
Dongargarh
|
CH-04-004-018-001/411-A
(Ruatala)
|
3304004000NRG25070520240380176
|
08/05/2024
|
HARBAI VARMA
|
3304004WL012415
|
HARBAI VARMA
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118011284
|
|
HAR BAI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Dongargarh
|
CH-04-004-018-001/412
(Ruatala)
|
3304004000NRG25070520240379397
|
08/05/2024
|
MOTIM
|
3304004WL012381
|
MOTIM
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118011226
|
|
MOTIM VERMA WO BIJESH VERMA
|
UNION BANK OF INDIA(508500)
|
|
740
|
Dongargarh
|
CH-04-004-018-001/413
(Ruatala)
|
3304004000NRG25070520240379398
|
08/05/2024
|
KHILESWARI
|
3304004WL012381
|
KHILESWARI
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118011225
|
|
KHILESHWARI VERMA W/O CHANDRESH
|
UNION BANK OF INDIA(508500)
|
|
741
|
Dongargarh
|
CH-04-004-018-001/418
(Ruatala)
|
3304004000NRG25070520240379349
|
08/05/2024
|
BHUNESHWERI
|
3304004WL012379
|
BHUNESHWERI
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011230
|
|
BHUNESHWARI VERMA WO HEMLAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
742
|
Dongargarh
|
CH-04-004-018-001/42
(Ruatala)
|
3304004000NRG25070520240380198
|
08/05/2024
|
SUJHAOTIN
|
3304004WL012416
|
SUJHAOTIN
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118011376
|
|
SUJOTIN BAI VERMA W/O GAYARAM
|
UNION BANK OF INDIA(508500)
|
|
743
|
Dongargarh
|
CH-04-004-018-001/423
(Ruatala)
|
3304004000NRG25070520240380199
|
08/05/2024
|
JAMUN
|
3304004WL012416
|
JAMUN
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118011234
|
|
JAMUN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Dongargarh
|
CH-04-004-018-001/43
(Ruatala)
|
3304004000NRG25070520240379415
|
08/05/2024
|
TEMIN
|
3304004WL012382
|
TEMIN
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118011241
|
|
TEMIN BAI KHUTE WO ROSHAN KHUTE
|
UNION BANK OF INDIA(508500)
|
|
745
|
Dongargarh
|
CH-04-004-018-001/434
(Ruatala)
|
3304004000NRG25070520240379399
|
08/05/2024
|
SAVITA
|
3304004WL012381
|
SAVITA
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011237
|
|
SAVITA SAHU WO HIRENDRA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
746
|
Dongargarh
|
CH-04-004-018-001/435
(Ruatala)
|
3304004000NRG25070520240379368
|
08/05/2024
|
KALESH BAI
|
3304004WL012380
|
KALESH BAI
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011121
|
|
KALESH BAI VERMA W/O.MOHAN
|
UNION BANK OF INDIA(508500)
|
|
747
|
Dongargarh
|
CH-04-004-018-001/436
(Ruatala)
|
3304004000NRG25070520240380177
|
08/05/2024
|
SUNAINA
|
3304004WL012415
|
SUNAINA
|
00468
|
UBIN0547522
|
960
|
960
|
Processed
|
18/05/2024
|
|
4118011239
|
|
SUNAINA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Dongargarh
|
CH-04-004-018-001/437
(Ruatala)
|
3304004000NRG25070520240380200
|
08/05/2024
|
SUSHMA
|
3304004WL012416
|
SUSHMA
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118011285
|
|
SUSHMA BAI LODHI WO GAIND LAL LODHI
|
UNION BANK OF INDIA(508500)
|
|
749
|
Dongargarh
|
CH-04-004-018-001/44
(Ruatala)
|
3304004000NRG25070520240380201
|
08/05/2024
|
ramla
|
3304004WL012416
|
ramla
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118010683
|
|
RAMLA BAI YADAV W/O.BHUWAN RAM
|
UNION BANK OF INDIA(508500)
|
|
750
|
Dongargarh
|
CH-04-004-018-001/443
(Ruatala)
|
3304004000NRG25070520240379350
|
08/05/2024
|
SITA
|
3304004WL012379
|
SITA
|
00468
|
UBIN0547522
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118011133
|
|
SEETA BAI VERMA WO TIKESH
|
UNION BANK OF INDIA(508500)
|
|
751
|
Dongargarh
|
CH-04-004-018-001/45-A
(Ruatala)
|
3304004000NRG25070520240380202
|
08/05/2024
|
DUKALHIN BAI
|
3304004WL012416
|
DUKALHIN BAI
|
00468
|
UBIN0547522
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010676
|
|
DUKALHIN BAI YADAV W/O BHUNESHWAR SAHU W
|
UNION BANK OF INDIA(508500)
|
|
752
|
Dongargarh
|
CH-04-004-018-001/451
(Ruatala)
|
3304004000NRG25070520240379369
|
08/05/2024
|
koushilya
|
3304004WL012380
|
koushilya
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011242
|
|
KOUSHILYA VERMA WO KAMALESH VERMA
|
UNION BANK OF INDIA(508500)
|
|
753
|
Dongargarh
|
CH-04-004-018-001/452
(Ruatala)
|
3304004000NRG25070520240379400
|
08/05/2024
|
AMESHWARI
|
3304004WL012381
|
AMESHWARI
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118011245
|
|
AMESHWARI VERMA WO SURESH VERMA
|
UNION BANK OF INDIA(508500)
|
|
754
|
Dongargarh
|
CH-04-004-018-001/453
(Ruatala)
|
3304004000NRG25070520240379370
|
08/05/2024
|
RANI
|
3304004WL012380
|
RANI
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011243
|
|
RANI NIRMALKAR WO MAHESH NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
755
|
Dongargarh
|
CH-04-004-018-001/456
(Ruatala)
|
3304004000NRG25070520240379401
|
08/05/2024
|
BHUNESHWARI
|
3304004WL012381
|
BHUNESHWARI
|
00468
|
UBIN0547522
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118011240
|
|
BHUNESHWARI NAI WO TULA RAM NAI
|
UNION BANK OF INDIA(508500)
|
|
756
|
Dongargarh
|
CH-04-004-018-001/457
(Ruatala)
|
3304004000NRG25070520240379402
|
08/05/2024
|
KUMESHWARI
|
3304004WL012381
|
KUMESHWARI
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118011236
|
|
KUMESHWARI BAI NAI WO RAM RATAN NAI
|
UNION BANK OF INDIA(508500)
|
|
757
|
Dongargarh
|
CH-04-004-018-001/459
(Ruatala)
|
3304004000NRG25070520240380203
|
08/05/2024
|
SUNITA
|
3304004WL012416
|
SUNITA
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118011186
|
|
SUNITA BAI YADAV WO SANJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
758
|
Dongargarh
|
CH-04-004-018-001/46
(Ruatala)
|
3304004000NRG25070520240379403
|
08/05/2024
|
karoda
|
3304004WL012381
|
karoda
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118011135
|
|
KARONDA BAI VERMA W/O KRIPA RAM
|
UNION BANK OF INDIA(508500)
|
|
759
|
Dongargarh
|
CH-04-004-018-001/464
(Ruatala)
|
3304004000NRG25070520240379371
|
08/05/2024
|
Pemin Sahu
|
3304004WL012380
|
Pemin Sahu
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011195
|
|
PEMIN BAI SAHU WO RAM CHARAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
760
|
Dongargarh
|
CH-04-004-018-001/467
(Ruatala)
|
3304004000NRG25070520240379372
|
08/05/2024
|
SARITA VERMA
|
3304004WL012380
|
SARITA VERMA
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011246
|
|
SARITA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Dongargarh
|
CH-04-004-018-001/470
(Ruatala)
|
3304004000NRG25070520240379404
|
08/05/2024
|
INDRIKA BAI
|
3304004WL012381
|
INDRIKA BAI
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118011283
|
|
INDRIKA BAI VERMA WO MUKESH VERMA
|
UNION BANK OF INDIA(508500)
|
|
762
|
Dongargarh
|
CH-04-004-018-001/476
(Ruatala)
|
3304004000NRG25070520240379373
|
08/05/2024
|
roshan
|
3304004WL012380
|
roshan
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011142
|
|
ROSHAN KUMAR SAHU S/O SHANKARLAL
|
UNION BANK OF INDIA(508500)
|
|
763
|
Dongargarh
|
CH-04-004-018-001/48
(Ruatala)
|
3304004000NRG25070520240379374
|
08/05/2024
|
bedbai
|
3304004WL012380
|
bedbai
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011384
|
|
BED BAI VERMA W/O NEELKANTH VERMA
|
UNION BANK OF INDIA(508500)
|
|
764
|
Dongargarh
|
CH-04-004-018-001/480
(Ruatala)
|
3304004000NRG25070520240380151
|
08/05/2024
|
lakshmi bai
|
3304004WL012414
|
lakshmi bai
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011249
|
|
LAXMI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Dongargarh
|
CH-04-004-018-001/481
(Ruatala)
|
3304004000NRG25070520240379375
|
08/05/2024
|
aasha bai
|
3304004WL012380
|
aasha bai
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4118011250
|
|
Mrs. Asha Bai Shrivas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
766
|
Dongargarh
|
CH-04-004-018-001/483
(Ruatala)
|
3304004000NRG25070520240380178
|
08/05/2024
|
tulshi
|
3304004WL012415
|
tulshi
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118011176
|
|
TULSHI BAI SONVANI W/O LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
767
|
Dongargarh
|
CH-04-004-018-001/49
(Ruatala)
|
3304004000NRG25070520240379377
|
08/05/2024
|
YAMUNA
|
3304004WL012380
|
YAMUNA
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011233
|
|
YAMUNA VERMA W/O LUNKARAN VERMA
|
UNION BANK OF INDIA(508500)
|
|
768
|
Dongargarh
|
CH-04-004-018-001/54
(Ruatala)
|
3304004000NRG25070520240380180
|
08/05/2024
|
suhata
|
3304004WL012415
|
suhata
|
00468
|
UBIN0547522
|
960
|
960
|
Processed
|
18/05/2024
|
|
4118011141
|
|
SUHAGA BAI YADAV W/O GOPIRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
769
|
Dongargarh
|
CH-04-004-018-001/56
(Ruatala)
|
3304004000NRG25070520240379406
|
08/05/2024
|
sumitrabai
|
3304004WL012381
|
sumitrabai
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010684
|
|
SUMITRA BAI SAHU W/O.JATIRAM
|
UNION BANK OF INDIA(508500)
|
|
770
|
Dongargarh
|
CH-04-004-018-001/60
(Ruatala)
|
3304004000NRG25070520240380153
|
08/05/2024
|
saroj
|
3304004WL012414
|
saroj
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010677
|
|
SAROJ BAI YADAV W/O.DHANU
|
UNION BANK OF INDIA(508500)
|
|
771
|
Dongargarh
|
CH-04-004-018-001/61-A
(Ruatala)
|
3304004000NRG25070520240380205
|
08/05/2024
|
Jyoti verma
|
3304004WL012416
|
Jyoti verma
|
00468
|
UBIN0547522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118011182
|
|
JYOTI BAI W/O EMAN LAAL
|
UNION BANK OF INDIA(508500)
|
|
772
|
Dongargarh
|
CH-04-004-018-001/70
(Ruatala)
|
3304004000NRG25070520240380181
|
08/05/2024
|
kuntibai
|
3304004WL012415
|
kuntibai
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118010673
|
|
KUNTI BARAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Dongargarh
|
CH-04-004-018-001/72
(Ruatala)
|
3304004000NRG25070520240380154
|
08/05/2024
|
hembai
|
3304004WL012414
|
hembai
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011132
|
|
HEM BAI YADAV W/O BUDHRU
|
UNION BANK OF INDIA(508500)
|
|
774
|
Dongargarh
|
CH-04-004-018-001/8-A
(Ruatala)
|
3304004000NRG25070520240380155
|
08/05/2024
|
SAWITRI
|
3304004WL012414
|
SAWITRI
|
00468
|
UBIN0547522
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118010674
|
|
SAVITRI BAI SAHU W/O.UTTAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
775
|
Dongargarh
|
CH-04-004-018-001/85
(Ruatala)
|
3304004000NRG25070520240380206
|
08/05/2024
|
RAGHUNATH
|
3304004WL012416
|
RAGHUNATH
|
00468
|
UBIN0547522
|
952
|
952
|
Processed
|
18/05/2024
|
|
4118011373
|
|
RAGHUNATH RAM DHARAIYA S/O DHARAM DAS BH
|
UNION BANK OF INDIA(508500)
|
|
776
|
Dongargarh
|
CH-04-004-018-001/90
(Ruatala)
|
3304004000NRG25070520240379351
|
08/05/2024
|
CHIREKHA
|
3304004WL012379
|
CHIREKHA
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011189
|
|
CHITREKHA SAHU WO BHUNESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
777
|
Dongargarh
|
CH-04-004-018-001/94
(Ruatala)
|
3304004000NRG25070520240379378
|
08/05/2024
|
RADHESHYAM
|
3304004WL012380
|
RADHESHYAM
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011374
|
|
RADHESHAM LODHI S/O BIHARI LODHI
|
UNION BANK OF INDIA(508500)
|
|
778
|
Dongargarh
|
CH-04-004-018-001/95
(Ruatala)
|
3304004000NRG25070520240379407
|
08/05/2024
|
SAMAY
|
3304004WL012381
|
SAMAY
|
00468
|
UBIN0547522
|
952
|
952
|
Processed
|
18/05/2024
|
|
4118011371
|
|
Mr. SAMELAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
779
|
Dongargarh
|
CH-04-004-018-001/97
(Ruatala)
|
3304004000NRG25070520240379352
|
08/05/2024
|
sundar
|
3304004WL012379
|
sundar
|
00468
|
UBIN0547522
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011137
|
|
SUNDAR RAM VERMA S/O TULSI
|
UNION BANK OF INDIA(508500)
|
|
780
|
Dongargarh
|
CH-04-004-028-001/360
(Kolihapuri-1)
|
3304004000NRG25070520240383774
|
08/05/2024
|
URMILA BAi
|
3304004WL012559
|
URMILA BAi
|
00468
|
UBIN0547522
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4118011282
|
|
Mrs. URMILA BAI VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167544
|
167544
|
|
|
|
|
|
|
|
|
781
|
Dongargarh
|
CH-04-004-018-001/34
(Ruatala)
|
3304004000NRG25070520240380194
|
08/05/2024
|
laxmi
|
3304004WL012416
|
laxmi
|
00468
|
UBIN0913189
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118011278
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
782
|
Dongargarh
|
CH-04-004-018-001/496
(Ruatala)
|
3304004000NRG25070520240379416
|
08/05/2024
|
danbati
|
3304004WL012382
|
danbati
|
00468
|
UBIN0913189
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4118011279
|
|
DANBATI VERMA
|
UNION BANK OF INDIA(508500)
|
|
783
|
Dongargarh
|
CH-04-004-018-001/497
(Ruatala)
|
3304004000NRG25070520240379405
|
08/05/2024
|
lokeswhari bnajare
|
3304004WL012381
|
lokeswhari bnajare
|
00468
|
UBIN0913189
|
912
|
912
|
Processed
|
18/05/2024
|
|
4118011370
|
|
LAKESHWARI BANJARE WO NITAICHAND BANJARE
|
UNION BANK OF INDIA(508500)
|
|
784
|
Dongargarh
|
CH-04-004-018-001/500
(Ruatala)
|
3304004000NRG25070520240380204
|
08/05/2024
|
tikeshwari
|
3304004WL012416
|
tikeshwari
|
00468
|
UBIN0913189
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118011280
|
|
TIKESHWARI BAI VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
785
|
Dongargarh
|
CH-04-004-020-001/72-A
(Palanpur)
|
3304004000NRG25060520240349476
|
08/05/2024
|
JANGLU RAM VERMA
|
3304004WL011329
|
JANGLU RAM VERMA
|
00468
|
UBIN0913189
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118011045
|
|
JANGLU RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
786
|
Dongargarh
|
CH-04-004-047-001/329
(Gajmarra)
|
3304004000NRG25070520240383587
|
08/05/2024
|
Vijay kumar
|
3304004WL012553
|
Vijay kumar
|
00468
|
UBIN0913189
|
1547
|
1547
|
Processed
|
19/05/2024
|
|
4118011287
|
|
Mr. VIJAY KUMAR S/O FAGUWA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
787
|
Dongargarh
|
CH-04-004-067-001/117
(Tatekasa)
|
3304004000NRG25060520240365420
|
08/05/2024
|
MAKHAN RAM
|
3304004WL011925
|
MAKHAN RAM
|
00468
|
UBIN0913189
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011044
|
|
Mr. Makhanlal Chandravamshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8381
|
8381
|
|
|
|
|
|
|
|
|
788
|
Dongargarh
|
CH-04-004-018-001/111-A
(Ruatala)
|
3304004000NRG25070520240380183
|
08/05/2024
|
Omraj SINHA
|
3304004WL012416
|
Omraj SINHA
|
00662
|
BDBL0001449
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118011286
|
|
TIJAN SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
789
|
Dongargarh
|
CH-04-004-067-001/196
(Tatekasa)
|
3304004000NRG25060520240365444
|
08/05/2024
|
Dasru
|
3304004WL011925
|
Dasru
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011041
|
|
DASHRU RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Dongargarh
|
CH-04-004-067-002/168
(Tatekasa)
|
3304004000NRG25070520240383657
|
08/05/2024
|
Amini
|
3304004WL012555
|
Amini
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011007
|
|
AAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Dongargarh
|
CH-04-004-067-002/192
(Tatekasa)
|
3304004000NRG25070520240383660
|
08/05/2024
|
Imla
|
3304004WL012555
|
Imla
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011038
|
|
IMALA BAI SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Dongargarh
|
CH-04-004-067-002/193
(Tatekasa)
|
3304004000NRG25060520240365381
|
08/05/2024
|
jasvanbai yadav
|
3304004WL011921
|
jasvanbai yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011040
|
|
JASVANBAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Dongargarh
|
CH-04-004-067-002/194
(Tatekasa)
|
3304004000NRG25070520240383662
|
08/05/2024
|
Mangla
|
3304004WL012555
|
Mangla
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011036
|
|
MANGLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Dongargarh
|
CH-04-004-067-002/194
(Tatekasa)
|
3304004000NRG25070520240383661
|
08/05/2024
|
Rajesh
|
3304004WL012555
|
Rajesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011037
|
|
RAJESH KUMAR UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Dongargarh
|
CH-04-004-067-002/195
(Tatekasa)
|
3304004000NRG25070520240383663
|
08/05/2024
|
Ranu
|
3304004WL012555
|
Ranu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118011039
|
|
RANU BAI LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Dongargarh
|
CH-04-004-067-002/24
(Tatekasa)
|
3304004000NRG25070520240383666
|
08/05/2024
|
BARJALAL
|
3304004WL012555
|
BARJALAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011005
|
|
BRIJ LAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Dongargarh
|
CH-04-004-067-002/40
(Tatekasa)
|
3304004000NRG25060520240365385
|
08/05/2024
|
govindram
|
3304004WL011921
|
govindram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011006
|
|
GOVIND RAM CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Dongargarh
|
CH-04-004-067-002/98-A
(Tatekasa)
|
3304004000NRG25070520240383728
|
08/05/2024
|
sevak ram
|
3304004WL012555
|
sevak ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118011035
|
|
Mr. SEVAK RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
965764
|
965764
|
|
|
|
|
|
|
|