|
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-04-004-067-003/118-A
(Tatekasa)
|
3304004000NRG24040320241891115
|
04/03/2024
|
sarita bai
|
3304004WL074615
|
sarita bai
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039933
|
|
Mrs. SARITA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Dongargarh
|
CH-04-004-067-003/119
(Tatekasa)
|
3304004000NRG24040320241891116
|
04/03/2024
|
YOGITA BAI NISAD
|
3304004WL074615
|
YOGITA BAI NISAD
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039935
|
|
YOGITA BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
3
|
Dongargarh
|
CH-04-004-067-003/34
(Tatekasa)
|
3304004000NRG24040320241891144
|
04/03/2024
|
lata bai knwar
|
3304004WL074615
|
lata bai knwar
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039936
|
|
LATA BAI KANWAR W O
|
BANK OF BARODA(606985)
|
|
4
|
Dongargarh
|
CH-04-004-067-003/62
(Tatekasa)
|
3304004000NRG24040320241895785
|
04/03/2024
|
SANJAY
|
3304004WL074770
|
SANJAY
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039934
|
|
SANJAY KUMAR KADIYAM
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-067-003/70
(Tatekasa)
|
3304004000NRG24040320241891178
|
04/03/2024
|
suraj
|
3304004WL074615
|
suraj
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039937
|
|
MR SURAJ KANVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dongargarh
|
CH-04-004-067-003/77
(Tatekasa)
|
3304004000NRG24040320241891187
|
04/03/2024
|
KHOMESH
|
3304004WL074615
|
KHOMESH
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039938
|
|
KHOMESH KUMAR KEVAT
|
BANK OF BARODA(606985)
|
|
7
|
Dongargarh
|
CH-04-004-067-003/87
(Tatekasa)
|
3304004000NRG24040320241891197
|
04/03/2024
|
puspa bai
|
3304004WL074615
|
puspa bai
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039932
|
|
PUSHPABAI GOND
|
BANK OF BARODA(606985)
|
|
8
|
Dongargarh
|
CH-04-004-070-001/238
(Mohanpur)
|
3304004000NRG24040320241892935
|
04/03/2024
|
Devki Uike
|
3304004WL074678
|
Devki Uike
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039931
|
|
DEVKI UIKE D O SIYAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
Dongargarh
|
CH-04-004-050-001/240
(Mudpar)
|
3304004000NRG24040320241893560
|
04/03/2024
|
pratima bai
|
3304004WL074700
|
pratima bai
|
00078
|
CNRB0005260
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928039899
|
|
MR RAJKUMAR KURMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dongargarh
|
CH-04-004-050-001/268
(Mudpar)
|
3304004000NRG24040320241893566
|
04/03/2024
|
Rameshwari
|
3304004WL074700
|
Rameshwari
|
00078
|
CNRB0005260
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928039897
|
|
RAMESHWARI BAI KURMI
|
CANARA BANK(508532)
|
|
11
|
Dongargarh
|
CH-04-004-050-001/916
(Mudpar)
|
3304004000NRG24040320241893572
|
04/03/2024
|
Fulbai kurmi
|
3304004WL074700
|
Fulbai kurmi
|
00078
|
CNRB0005260
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928039898
|
|
MISS FULBAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
12
|
Dongargarh
|
CH-04-004-050-001/404
(Mudpar)
|
3304004000NRG24040320241893569
|
04/03/2024
|
Madhuri Bai Kurmi
|
3304004WL074700
|
Madhuri Bai Kurmi
|
00089
|
CBIN0283596
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928039900
|
|
MRS MADHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
Dongargarh
|
CH-04-004-065-001/213-B
(Sitagota)
|
3304004000NRG24040320241891940
|
04/03/2024
|
KAMLA BAI
|
3304004WL074637
|
KAMLA BAI
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040043
|
|
KAMLA BAI
|
INDUSIND BANK(607189)
|
|
14
|
Dongargarh
|
CH-04-004-065-001/397
(Sitagota)
|
3304004000NRG24040320241891941
|
04/03/2024
|
MAHASING
|
3304004WL074637
|
MAHASING
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928040050
|
|
MR MAHASING TEMRE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dongargarh
|
CH-04-004-072-002/350
(Pitepani)
|
3304004000NRG24040320241892449
|
04/03/2024
|
Manbha
|
3304004WL074656
|
Manbha
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928039902
|
|
Mrs. MANBHA BAI VERMA W/O RAGGHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-072-002/350
(Pitepani)
|
3304004000NRG24040320241892450
|
04/03/2024
|
RAGHU
|
3304004WL074656
|
RAGHU
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928039901
|
|
Mr. RAGHU LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
17
|
Dongargarh
|
CH-04-004-070-001/292
(Mohanpur)
|
3304004000NRG24040320241892939
|
04/03/2024
|
JITESHWARI
|
3304004WL074678
|
JITESHWARI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040041
|
|
Mrs. JITESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
Dongargarh
|
CH-04-004-067-003/1-A
(Tatekasa)
|
3304004000NRG24040320241891094
|
04/03/2024
|
SHITLA BAI
|
3304004WL074615
|
SHITLA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040051
|
|
Mrs. SITLA BAI SAHU W/O MULCHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-067-003/10
(Tatekasa)
|
3304004000NRG24040320241891095
|
04/03/2024
|
BUDHANTIN
|
3304004WL074615
|
BUDHANTIN
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039983
|
|
Mrs. BUDHANTIN BAI GOND S/O BALI RAM GO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-067-003/101
(Tatekasa)
|
3304004000NRG24040320241891097
|
04/03/2024
|
LALITABAI
|
3304004WL074615
|
LALITABAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039997
|
|
Mrs. LALITA BAI W/O KALA RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-067-003/103
(Tatekasa)
|
3304004000NRG24040320241891099
|
04/03/2024
|
NEETABAI
|
3304004WL074615
|
NEETABAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040044
|
|
Mrs. NITA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-067-003/104
(Tatekasa)
|
3304004000NRG24040320241891100
|
04/03/2024
|
MADINABAI
|
3304004WL074615
|
MADINABAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040033
|
|
Mrs. MANDINA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-067-003/108
(Tatekasa)
|
3304004000NRG24040320241891103
|
04/03/2024
|
SHANTABAI
|
3304004WL074615
|
SHANTABAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039976
|
|
Mrs. SANTA BAI CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-067-003/109
(Tatekasa)
|
3304004000NRG24040320241891104
|
04/03/2024
|
REKHABAI
|
3304004WL074615
|
REKHABAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040045
|
|
Mrs. REKHA BAI KADIYAM W/O SANTLAL KADIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-067-003/112
(Tatekasa)
|
3304004000NRG24040320241891108
|
04/03/2024
|
SALENTABAI
|
3304004WL074615
|
SALENTABAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039988
|
|
Mrs. SALENTA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-067-003/113
(Tatekasa)
|
3304004000NRG24040320241891109
|
04/03/2024
|
LAKHAN
|
3304004WL074615
|
LAKHAN
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039990
|
|
Mr. LAKHAN LAL CHANDRAVANSI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
27
|
Dongargarh
|
CH-04-004-067-003/114
(Tatekasa)
|
3304004000NRG24040320241891110
|
04/03/2024
|
chhaganlal
|
3304004WL074615
|
chhaganlal
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039940
|
|
Mr. CHAGAN LAL CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-067-003/116
(Tatekasa)
|
3304004000NRG24040320241891113
|
04/03/2024
|
RAJNIBAI
|
3304004WL074615
|
RAJNIBAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039973
|
|
Mrs. RAJNI BAI DEVLAL KADIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-067-003/117-A
(Tatekasa)
|
3304004000NRG24040320241891114
|
04/03/2024
|
malti
|
3304004WL074615
|
malti
|
00093
|
CRGB0008235
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928039928
|
|
MISS MALTI UIKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dongargarh
|
CH-04-004-067-003/14
(Tatekasa)
|
3304004000NRG24040320241891123
|
04/03/2024
|
alal
|
3304004WL074615
|
alal
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039974
|
|
Mr. ALAL RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-067-003/15
(Tatekasa)
|
3304004000NRG24040320241891124
|
04/03/2024
|
binda bai
|
3304004WL074615
|
binda bai
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039943
|
|
Mrs. BINDA BAI GAHIRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-067-003/17
(Tatekasa)
|
3304004000NRG24040320241891126
|
04/03/2024
|
NIRASABAI
|
3304004WL074615
|
NIRASABAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039978
|
|
Mrs. NIRASA BAI W/O JAILU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-067-003/18
(Tatekasa)
|
3304004000NRG24040320241891127
|
04/03/2024
|
CHHABILAL
|
3304004WL074615
|
CHHABILAL
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039944
|
|
MR CHHABI LAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dongargarh
|
CH-04-004-067-003/20
(Tatekasa)
|
3304004000NRG24040320241891132
|
04/03/2024
|
BHUDHKUVAR
|
3304004WL074615
|
BHUDHKUVAR
|
00093
|
CRGB0008235
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928039984
|
|
Mrs. BUDHKUNVAR BAI W/O JAY RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-067-003/21
(Tatekasa)
|
3304004000NRG24040320241891133
|
04/03/2024
|
JANTRIBAI
|
3304004WL074615
|
JANTRIBAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039921
|
|
Mrs. JAYNTI BAI W/O GOVARDHAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-067-003/25
(Tatekasa)
|
3304004000NRG24040320241891135
|
04/03/2024
|
JAIPRAKASH
|
3304004WL074615
|
JAIPRAKASH
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039992
|
|
JAIPRAKASH MARKAM S
|
BANK OF BARODA(606985)
|
|
37
|
Dongargarh
|
CH-04-004-067-003/25
(Tatekasa)
|
3304004000NRG24040320241891136
|
04/03/2024
|
satobai
|
3304004WL074615
|
satobai
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040030
|
|
Mrs. SATO BAI GOND W/O JAY PRAKASH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-067-003/29
(Tatekasa)
|
3304004000NRG24040320241891138
|
04/03/2024
|
khelin
|
3304004WL074615
|
khelin
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039926
|
|
Mrs. KHELIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-067-003/3
(Tatekasa)
|
3304004000NRG24040320241891139
|
04/03/2024
|
devsari
|
3304004WL074615
|
devsari
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039915
|
|
DEVSARI BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dongargarh
|
CH-04-004-067-003/30
(Tatekasa)
|
3304004000NRG24040320241891140
|
04/03/2024
|
MEGHNATH
|
3304004WL074615
|
MEGHNATH
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039924
|
|
Mr. MEGHNATH KANWAR S/O DHANI RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-067-003/31
(Tatekasa)
|
3304004000NRG24040320241891141
|
04/03/2024
|
FAGNIBAI
|
3304004WL074615
|
FAGNIBAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040027
|
|
Mrs. FHAGNI BAI ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-067-003/32
(Tatekasa)
|
3304004000NRG24040320241891142
|
04/03/2024
|
PEMINBAI
|
3304004WL074615
|
PEMINBAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040028
|
|
Mrs. PEMIN BAI GOND W/O RUPSING GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-067-003/33
(Tatekasa)
|
3304004000NRG24040320241891143
|
04/03/2024
|
bhagya shankar watti
|
3304004WL074615
|
bhagya shankar watti
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039930
|
|
Mrs. Bhagya Shankar Watti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-067-003/37
(Tatekasa)
|
3304004000NRG24040320241891148
|
04/03/2024
|
TIKESHWARI
|
3304004WL074615
|
TIKESHWARI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039941
|
|
Mrs. TIKESHWARI BAI NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-067-003/38
(Tatekasa)
|
3304004000NRG24040320241891149
|
04/03/2024
|
AMROTINBAI
|
3304004WL074615
|
AMROTINBAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039998
|
|
Mrs. AMROTIN BAI ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-067-003/4
(Tatekasa)
|
3304004000NRG24040320241891151
|
04/03/2024
|
rajuram
|
3304004WL074615
|
rajuram
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040042
|
|
Mr. RAJU RAM S/O FATTU RAM CHANDRAVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-067-003/40
(Tatekasa)
|
3304004000NRG24040320241891152
|
04/03/2024
|
SAKUNTALA
|
3304004WL074615
|
SAKUNTALA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039977
|
|
Mrs. SAKUNTALA BAI SEV W/O JAGMOHAN SEVT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-067-003/41
(Tatekasa)
|
3304004000NRG24040320241891153
|
04/03/2024
|
GANGOTRIBAI
|
3304004WL074615
|
GANGOTRIBAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039923
|
|
Mrs. GANGOTRI BAI W/O DILIP KUMAR MANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-067-003/43
(Tatekasa)
|
3304004000NRG24040320241891155
|
04/03/2024
|
binghhvar
|
3304004WL074615
|
binghhvar
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040048
|
|
MR BINJHWAR KANWR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dongargarh
|
CH-04-004-067-003/49
(Tatekasa)
|
3304004000NRG24040320241891157
|
04/03/2024
|
rambatti
|
3304004WL074615
|
rambatti
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040026
|
|
Mrs. RAMBATI BAI W/O NARAD RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-067-003/5
(Tatekasa)
|
3304004000NRG24040320241891158
|
04/03/2024
|
banshiram
|
3304004WL074615
|
banshiram
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039972
|
|
Mr. BANSI RAM SO GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-067-003/52
(Tatekasa)
|
3304004000NRG24040320241891159
|
04/03/2024
|
SUNITA
|
3304004WL074615
|
SUNITA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040046
|
|
Mrs. SUNITA BAI W/O KISHORI LAL KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-067-003/54
(Tatekasa)
|
3304004000NRG24040320241891160
|
04/03/2024
|
hirmani
|
3304004WL074615
|
hirmani
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928039981
|
|
Mrs. HIRMANI BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-067-003/56
(Tatekasa)
|
3304004000NRG24040320241891163
|
04/03/2024
|
MOHNIBAI
|
3304004WL074615
|
MOHNIBAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039996
|
|
Mrs. MOHANI BAI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargarh
|
CH-04-004-067-003/57
(Tatekasa)
|
3304004000NRG24040320241891164
|
04/03/2024
|
baisakhin
|
3304004WL074615
|
baisakhin
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040032
|
|
Mrs. BAISAKHIN BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Dongargarh
|
CH-04-004-067-003/58
(Tatekasa)
|
3304004000NRG24040320241891165
|
04/03/2024
|
durgabai
|
3304004WL074615
|
durgabai
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039995
|
|
Mrs. DURGA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-067-003/59
(Tatekasa)
|
3304004000NRG24040320241891166
|
04/03/2024
|
KUNVARIYABAI
|
3304004WL074615
|
KUNVARIYABAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039989
|
|
Mrs. KUVARINYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-067-003/60
(Tatekasa)
|
3304004000NRG24040320241891167
|
04/03/2024
|
RUPABAI
|
3304004WL074615
|
RUPABAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039920
|
|
Mrs. RUPA BAI W/O BHAG CHAND GONG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-067-003/62
(Tatekasa)
|
3304004000NRG24040320241895783
|
04/03/2024
|
maniram
|
3304004WL074770
|
maniram
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039922
|
|
Mr. MANI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
60
|
Dongargarh
|
CH-04-004-067-003/63
(Tatekasa)
|
3304004000NRG24040320241891169
|
04/03/2024
|
nirasha
|
3304004WL074615
|
nirasha
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039991
|
|
NIRASHA BAI GOND
|
BANK OF BARODA(606985)
|
|
61
|
Dongargarh
|
CH-04-004-067-003/64
(Tatekasa)
|
3304004000NRG24040320241891170
|
04/03/2024
|
DESHIYABAI
|
3304004WL074615
|
DESHIYABAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040039
|
|
Mrs. DESIYA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Dongargarh
|
CH-04-004-067-003/65
(Tatekasa)
|
3304004000NRG24040320241891171
|
04/03/2024
|
ATMARAM
|
3304004WL074615
|
ATMARAM
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039994
|
|
Mr. ATAMA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
63
|
Dongargarh
|
CH-04-004-067-003/65
(Tatekasa)
|
3304004000NRG24040320241891172
|
04/03/2024
|
REVTIBAI
|
3304004WL074615
|
REVTIBAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039993
|
|
Mrs. REVATI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-067-003/66
(Tatekasa)
|
3304004000NRG24040320241891173
|
04/03/2024
|
SUMINTRABAI
|
3304004WL074615
|
SUMINTRABAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040037
|
|
Mrs. SUMITRA BAI SEN W/O SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-067-003/68
(Tatekasa)
|
3304004000NRG24040320241891175
|
04/03/2024
|
anitabai
|
3304004WL074615
|
anitabai
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928040049
|
|
Mrs. ANITA BAI GOND W/O KISHAN LAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-067-003/69
(Tatekasa)
|
3304004000NRG24040320241891176
|
04/03/2024
|
SONYABAI
|
3304004WL074615
|
SONYABAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039925
|
|
Mrs. SONIYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-067-003/7
(Tatekasa)
|
3304004000NRG24040320241891177
|
04/03/2024
|
Nira bai
|
3304004WL074615
|
Nira bai
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039904
|
|
Mr. NIRA BAI LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Dongargarh
|
CH-04-004-067-003/71
(Tatekasa)
|
3304004000NRG24040320241891179
|
04/03/2024
|
chandrabhan
|
3304004WL074615
|
chandrabhan
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039980
|
|
Mr. CHANDRABHAN KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargarh
|
CH-04-004-067-003/71
(Tatekasa)
|
3304004000NRG24040320241891180
|
04/03/2024
|
GAINDIBAI
|
3304004WL074615
|
GAINDIBAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039979
|
|
Mrs. GANDI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Dongargarh
|
CH-04-004-067-003/73
(Tatekasa)
|
3304004000NRG24040320241891182
|
04/03/2024
|
revti
|
3304004WL074615
|
revti
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040047
|
|
Mrs. REVTI BAI W/O LAL CHAND DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-067-003/76
(Tatekasa)
|
3304004000NRG24040320241891185
|
04/03/2024
|
UGRASEN
|
3304004WL074615
|
UGRASEN
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040038
|
|
Mr. UGRASEN MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-067-003/78
(Tatekasa)
|
3304004000NRG24040320241891188
|
04/03/2024
|
SUNIL
|
3304004WL074615
|
SUNIL
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040040
|
|
Mr. SUNIL KUMAR KANAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-067-003/79
(Tatekasa)
|
3304004000NRG24040320241891189
|
04/03/2024
|
puspabai
|
3304004WL074615
|
puspabai
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039942
|
|
Mrs. PUSPA BAI W/O PUNU LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-067-003/8
(Tatekasa)
|
3304004000NRG24040320241891190
|
04/03/2024
|
Bimla
|
3304004WL074615
|
Bimla
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039975
|
|
Mr. BIMLA BAI KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
75
|
Dongargarh
|
CH-04-004-067-003/81
(Tatekasa)
|
3304004000NRG24040320241891191
|
04/03/2024
|
RATANLAL
|
3304004WL074615
|
RATANLAL
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928040034
|
|
Mr. RATHAN LAL GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
76
|
Dongargarh
|
CH-04-004-067-003/82
(Tatekasa)
|
3304004000NRG24040320241891192
|
04/03/2024
|
NIRMALA
|
3304004WL074615
|
NIRMALA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039985
|
|
Mrs. NIRMALA BAI AANCHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-067-003/84
(Tatekasa)
|
3304004000NRG24040320241891194
|
04/03/2024
|
GANESH
|
3304004WL074615
|
GANESH
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039986
|
|
Mr. GANESH RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargarh
|
CH-04-004-067-003/85
(Tatekasa)
|
3304004000NRG24040320241891195
|
04/03/2024
|
silobai
|
3304004WL074615
|
silobai
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039927
|
|
Mrs. SILO BAI GOND W/O SANTOSH KUMAR GO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargarh
|
CH-04-004-067-003/88
(Tatekasa)
|
3304004000NRG24040320241891198
|
04/03/2024
|
RAMNATH
|
3304004WL074615
|
RAMNATH
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039919
|
|
Mr. RAMNATH GOND S/O BIHARI RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Dongargarh
|
CH-04-004-067-003/89
(Tatekasa)
|
3304004000NRG24040320241891199
|
04/03/2024
|
CHANDRIKA BAI sahu
|
3304004WL074615
|
CHANDRIKA BAI sahu
|
00093
|
CRGB0008235
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928039918
|
|
Mrs. CHANDRIKA BAI SAHU W/O HARICHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Dongargarh
|
CH-04-004-067-003/9
(Tatekasa)
|
3304004000NRG24040320241891200
|
04/03/2024
|
Udasa bai
|
3304004WL074615
|
Udasa bai
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039987
|
|
Mrs. UDASA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Dongargarh
|
CH-04-004-067-003/90
(Tatekasa)
|
3304004000NRG24040320241891201
|
04/03/2024
|
SAVITABAI
|
3304004WL074615
|
SAVITABAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040029
|
|
Mrs. SAVITA BAI W/O MAHESH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Dongargarh
|
CH-04-004-067-003/94
(Tatekasa)
|
3304004000NRG24040320241891204
|
04/03/2024
|
dayabati
|
3304004WL074615
|
dayabati
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039929
|
|
DAYAVATI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dongargarh
|
CH-04-004-067-003/95
(Tatekasa)
|
3304004000NRG24040320241891205
|
04/03/2024
|
MINABAI
|
3304004WL074615
|
MINABAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039982
|
|
MINA BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Dongargarh
|
CH-04-004-067-003/98
(Tatekasa)
|
3304004000NRG24040320241891207
|
04/03/2024
|
naresh
|
3304004WL074615
|
naresh
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039905
|
|
Mr. NARESH KUMAR UIKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
86
|
Dongargarh
|
CH-04-004-067-003/99
(Tatekasa)
|
3304004000NRG24040320241891208
|
04/03/2024
|
DASRIBAI
|
3304004WL074615
|
DASRIBAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040031
|
|
Mrs. DASRI BAI GOND W/O BHAGWAN SINGH GO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Dongargarh
|
CH-04-004-070-001/133
(Mohanpur)
|
3304004000NRG24040320241892928
|
04/03/2024
|
NIRANJAN
|
3304004WL074678
|
NIRANJAN
|
00093
|
CRGB0008235
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928039903
|
|
Mr. MINOR NIRANJAN KUMAR S/O JOGIRAM NET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Dongargarh
|
CH-04-004-070-001/164
(Mohanpur)
|
3304004000NRG24040320241892929
|
04/03/2024
|
BINDA BAI
|
3304004WL074678
|
BINDA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039906
|
|
Mrs. BINDA BAI MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
89
|
Dongargarh
|
CH-04-004-070-001/175
(Mohanpur)
|
3304004000NRG24040320241892930
|
04/03/2024
|
ENKUWAR
|
3304004WL074678
|
ENKUWAR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039945
|
|
INAKUNVAR ARKARA
|
BANK OF BARODA(606985)
|
|
90
|
Dongargarh
|
CH-04-004-070-001/216
(Mohanpur)
|
3304004000NRG24040320241892932
|
04/03/2024
|
RAJESH KUMAR NETAM
|
3304004WL074678
|
RAJESH KUMAR NETAM
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040035
|
|
Mr. RAJESH KUMAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Dongargarh
|
CH-04-004-070-001/237
(Mohanpur)
|
3304004000NRG24040320241892934
|
04/03/2024
|
KESARI BAI
|
3304004WL074678
|
KESARI BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040036
|
|
Mrs. KESHRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Dongargarh
|
CH-04-004-070-001/245
(Mohanpur)
|
3304004000NRG24040320241892936
|
04/03/2024
|
DHURSIGH
|
3304004WL074678
|
DHURSIGH
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039912
|
|
Mr. DHUR SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
93
|
Dongargarh
|
CH-04-004-070-001/258
(Mohanpur)
|
3304004000NRG24040320241892937
|
04/03/2024
|
BHUNESHWARI
|
3304004WL074678
|
BHUNESHWARI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039908
|
|
Mrs. BHUNESWARI BAI W/O SANTOSH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Dongargarh
|
CH-04-004-070-001/292
(Mohanpur)
|
3304004000NRG24040320241892938
|
04/03/2024
|
RAJKUMAR
|
3304004WL074678
|
RAJKUMAR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039907
|
|
MR RAJKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dongargarh
|
CH-04-004-070-001/320
(Mohanpur)
|
3304004000NRG24040320241892940
|
04/03/2024
|
JAGESHWARI
|
3304004WL074678
|
JAGESHWARI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039914
|
|
Mrs. JAGESWARI W/O ISWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Dongargarh
|
CH-04-004-070-001/323
(Mohanpur)
|
3304004000NRG24040320241892941
|
04/03/2024
|
DEVSIR
|
3304004WL074678
|
DEVSIR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039910
|
|
Mrs. DEVSIR BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Dongargarh
|
CH-04-004-070-001/327
(Mohanpur)
|
3304004000NRG24040320241892942
|
04/03/2024
|
RAMLA
|
3304004WL074678
|
RAMLA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039911
|
|
Mrs. RAMLAA W/O MADAN KAVER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Dongargarh
|
CH-04-004-070-001/380
(Mohanpur)
|
3304004000NRG24040320241892943
|
04/03/2024
|
SAVITRI
|
3304004WL074678
|
SAVITRI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039946
|
|
Mrs. SAVITRI BAI TARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Dongargarh
|
CH-04-004-070-001/386
(Mohanpur)
|
3304004000NRG24040320241892944
|
04/03/2024
|
PUSHAPA
|
3304004WL074678
|
PUSHAPA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039917
|
|
Mrs. PUSHPA BAI W/O TAMESHVAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Dongargarh
|
CH-04-004-070-001/388
(Mohanpur)
|
3304004000NRG24040320241892945
|
04/03/2024
|
DIGESHWARI
|
3304004WL074678
|
DIGESHWARI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039916
|
|
Mrs. DIKESHWARI W/O KANAIYA LAL ARKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Dongargarh
|
CH-04-004-070-001/413
(Mohanpur)
|
3304004000NRG24040320241892946
|
04/03/2024
|
SANTOSHI BAI
|
3304004WL074678
|
SANTOSHI BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039939
|
|
SANTOSHI BAI GOND W
|
BANK OF BARODA(606985)
|
|
102
|
Dongargarh
|
CH-04-004-070-001/83
(Mohanpur)
|
3304004000NRG24040320241892947
|
04/03/2024
|
HEMIN BAI
|
3304004WL074678
|
HEMIN BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039913
|
|
Mrs. HEMIN BAI W/O MANGAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Dongargarh
|
CH-04-004-070-001/84
(Mohanpur)
|
3304004000NRG24040320241892948
|
04/03/2024
|
SANGITA
|
3304004WL074678
|
SANGITA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039909
|
|
Mrs. SANGITA W/O PURSOTTAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110500
|
110500
|
|
|
|
|
|
|
|
|
104
|
Dongargarh
|
CH-04-004-067-003/125
(Tatekasa)
|
3304004000NRG24040320241891119
|
04/03/2024
|
PURNIMA BAI
|
3304004WL074615
|
PURNIMA BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040052
|
|
MS KUMARI PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
Dongargarh
|
CH-04-004-064-003/457
(Kathitola)
|
3304004000NRG24040320241892215
|
04/03/2024
|
janki bai chandrawanshi
|
3304004WL074648
|
janki bai chandrawanshi
|
00415
|
SBIN0000369
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2928040009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Dongargarh
|
CH-04-004-067-003/102
(Tatekasa)
|
3304004000NRG24040320241891098
|
04/03/2024
|
SHESHNARAYAN
|
3304004WL074615
|
SHESHNARAYAN
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039955
|
|
MR SHESH NARAYAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dongargarh
|
CH-04-004-067-003/105
(Tatekasa)
|
3304004000NRG24040320241891101
|
04/03/2024
|
DWARKA PRASAD
|
3304004WL074615
|
DWARKA PRASAD
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040014
|
|
Mr. DWARKA RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Dongargarh
|
CH-04-004-067-003/126
(Tatekasa)
|
3304004000NRG24040320241891120
|
04/03/2024
|
anisha bai
|
3304004WL074615
|
anisha bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040017
|
|
MRS ANISHA BIA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dongargarh
|
CH-04-004-067-003/13
(Tatekasa)
|
3304004000NRG24040320241891122
|
04/03/2024
|
roshni
|
3304004WL074615
|
roshni
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040012
|
|
ROSHNI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Dongargarh
|
CH-04-004-067-003/15
(Tatekasa)
|
3304004000NRG24040320241895782
|
04/03/2024
|
gahiru
|
3304004WL074770
|
gahiru
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040013
|
|
MR GAHIRU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dongargarh
|
CH-04-004-067-003/48
(Tatekasa)
|
3304004000NRG24040320241891156
|
04/03/2024
|
NAND KUMAR
|
3304004WL074615
|
NAND KUMAR
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040010
|
|
MR NANDKUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dongargarh
|
CH-04-004-067-003/61
(Tatekasa)
|
3304004000NRG24040320241891168
|
04/03/2024
|
mukesh
|
3304004WL074615
|
mukesh
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039968
|
|
MUKESH KUMAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Dongargarh
|
CH-04-004-067-003/67
(Tatekasa)
|
3304004000NRG24040320241891174
|
04/03/2024
|
lalchand
|
3304004WL074615
|
lalchand
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040019
|
|
MR LAL CHAND GOND
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dongargarh
|
CH-04-004-067-003/74
(Tatekasa)
|
3304004000NRG24040320241891183
|
04/03/2024
|
seema
|
3304004WL074615
|
seema
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039966
|
|
MISS SEEMA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dongargarh
|
CH-04-004-067-003/76
(Tatekasa)
|
3304004000NRG24040320241891186
|
04/03/2024
|
GULSHAN
|
3304004WL074615
|
GULSHAN
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039969
|
|
MR GULSAN KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dongargarh
|
CH-04-004-067-003/86
(Tatekasa)
|
3304004000NRG24040320241891196
|
04/03/2024
|
rukhmani
|
3304004WL074615
|
rukhmani
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040011
|
|
MRS RUKHMANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dongargarh
|
CH-04-004-067-003/9
(Tatekasa)
|
3304004000NRG24040320241895787
|
04/03/2024
|
indrani
|
3304004WL074770
|
indrani
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040018
|
|
MISS INDRANI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dongargarh
|
CH-04-004-067-003/92-A
(Tatekasa)
|
3304004000NRG24040320241891203
|
04/03/2024
|
LALITABAI
|
3304004WL074615
|
LALITABAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040016
|
|
MRS LALITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
119
|
Dongargarh
|
CH-04-004-064-003/182
(Kathitola)
|
3304004000NRG24040320241892204
|
04/03/2024
|
priyanka damahe
|
3304004WL074648
|
priyanka damahe
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928040003
|
|
MISS PRIYANKA DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dongargarh
|
CH-04-004-067-003/16
(Tatekasa)
|
3304004000NRG24040320241891125
|
04/03/2024
|
kishma mandavi
|
3304004WL074615
|
kishma mandavi
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039970
|
|
KUSHMA KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
121
|
Dongargarh
|
CH-04-004-088-001/96
(Uraidabri)
|
3304004000NRG24040320241888288
|
04/03/2024
|
rajkumar
|
3304004WL074500
|
rajkumar
|
00415
|
SBIN0007939
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039971
|
|
Mr. RAJKUMAR S/ONARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
Dongargarh
|
CH-04-004-050-001/217
(Mudpar)
|
3304004000NRG24040320241893559
|
04/03/2024
|
PANCHAM
|
3304004WL074700
|
PANCHAM
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928039956
|
|
Mr. PANCH RAM KAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
123
|
Dongargarh
|
CH-04-004-050-001/253
(Mudpar)
|
3304004000NRG24040320241893561
|
04/03/2024
|
SANGITA
|
3304004WL074700
|
SANGITA
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928040005
|
|
MRS SANGITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dongargarh
|
CH-04-004-050-001/254
(Mudpar)
|
3304004000NRG24040320241893562
|
04/03/2024
|
aarti kurmi
|
3304004WL074700
|
aarti kurmi
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928040008
|
|
MRS AARTI KURMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dongargarh
|
CH-04-004-050-001/258
(Mudpar)
|
3304004000NRG24040320241893563
|
04/03/2024
|
KHEMIN
|
3304004WL074700
|
KHEMIN
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928039957
|
|
MRS KHEMIN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dongargarh
|
CH-04-004-050-001/259
(Mudpar)
|
3304004000NRG24040320241893564
|
04/03/2024
|
bhuneshwari
|
3304004WL074700
|
bhuneshwari
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928040006
|
|
MRS BHUNESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dongargarh
|
CH-04-004-050-001/263
(Mudpar)
|
3304004000NRG24040320241893565
|
04/03/2024
|
CHANDRIKA
|
3304004WL074700
|
CHANDRIKA
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928039958
|
|
CHANDRIKA BAI KURMI
|
AXIS BANK(607153)
|
|
128
|
Dongargarh
|
CH-04-004-050-001/284
(Mudpar)
|
3304004000NRG24040320241893567
|
04/03/2024
|
Bahali
|
3304004WL074700
|
Bahali
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928039964
|
|
MR BAHALI AGALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dongargarh
|
CH-04-004-050-001/388
(Mudpar)
|
3304004000NRG24040320241893568
|
04/03/2024
|
Naresh
|
3304004WL074700
|
Naresh
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928039959
|
|
MR NARESH KUMAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dongargarh
|
CH-04-004-050-001/90
(Mudpar)
|
3304004000NRG24040320241893570
|
04/03/2024
|
NARSING
|
3304004WL074700
|
NARSING
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928040007
|
|
MR NARSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dongargarh
|
CH-04-004-050-001/905
(Mudpar)
|
3304004000NRG24040320241893571
|
04/03/2024
|
pratima bai
|
3304004WL074700
|
pratima bai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928040004
|
|
MRS PRATIMA BAI DESHMUKHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dongargarh
|
CH-04-004-067-003/107
(Tatekasa)
|
3304004000NRG24040320241891102
|
04/03/2024
|
USHA KANVAR
|
3304004WL074615
|
USHA KANVAR
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039999
|
|
MISS USHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dongargarh
|
CH-04-004-067-003/111
(Tatekasa)
|
3304004000NRG24040320241891107
|
04/03/2024
|
bhagvat
|
3304004WL074615
|
bhagvat
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039960
|
|
MR BHAGWAT CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dongargarh
|
CH-04-004-067-003/22
(Tatekasa)
|
3304004000NRG24040320241891134
|
04/03/2024
|
CHANDRASHEKHAR GOND
|
3304004WL074615
|
CHANDRASHEKHAR GOND
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040002
|
|
MR CHANDRASHEKHAR GOND
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dongargarh
|
CH-04-004-067-003/26
(Tatekasa)
|
3304004000NRG24040320241891137
|
04/03/2024
|
birendra kumar
|
3304004WL074615
|
birendra kumar
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039962
|
|
MR BIRENDRA OTEE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dongargarh
|
CH-04-004-067-003/42
(Tatekasa)
|
3304004000NRG24040320241891154
|
04/03/2024
|
Devendra
|
3304004WL074615
|
Devendra
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040001
|
|
Mr. DEVENDRA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Dongargarh
|
CH-04-004-067-003/62
(Tatekasa)
|
3304004000NRG24040320241895784
|
04/03/2024
|
kamla
|
3304004WL074770
|
kamla
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040015
|
|
MRS KAMLA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dongargarh
|
CH-04-004-067-003/72
(Tatekasa)
|
3304004000NRG24040320241891181
|
04/03/2024
|
YOGESH KUMAR
|
3304004WL074615
|
YOGESH KUMAR
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039965
|
|
MR YOGESH KUMAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dongargarh
|
CH-04-004-067-003/75
(Tatekasa)
|
3304004000NRG24040320241891184
|
04/03/2024
|
harendra
|
3304004WL074615
|
harendra
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039967
|
|
MR HARENDRA KUMAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dongargarh
|
CH-04-004-067-003/8
(Tatekasa)
|
3304004000NRG24040320241895786
|
04/03/2024
|
kanchan
|
3304004WL074770
|
kanchan
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039963
|
|
MISS KANCHAN CHANDARVANSHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dongargarh
|
CH-04-004-067-003/91
(Tatekasa)
|
3304004000NRG24040320241891202
|
04/03/2024
|
geeta
|
3304004WL074615
|
geeta
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928040000
|
|
MISS GEETA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dongargarh
|
CH-04-004-067-003/97
(Tatekasa)
|
3304004000NRG24040320241891206
|
04/03/2024
|
omprakash
|
3304004WL074615
|
omprakash
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039961
|
|
MR OMPRAKASH CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
143
|
Dongargarh
|
CH-04-004-014-001/138-A
(Bilhari)
|
3304004000NRG24010320241876519
|
04/03/2024
|
parvati
|
3304004WL074121
|
parvati
|
00468
|
UBIN0547522
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2928039877
|
|
PARVATI BAI GANDHARVA W/O BHAGWAN DAS
|
UNION BANK OF INDIA(508500)
|
|
144
|
Dongargarh
|
CH-04-004-014-001/216-A
(Bilhari)
|
3304004000NRG24010320241876933
|
04/03/2024
|
NIRASHA
|
3304004WL074137
|
NIRASHA
|
00468
|
UBIN0547522
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2928039879
|
|
NIRASHA BAI SINHA W/O GHANSHAYAM SINHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Dongargarh
|
CH-04-004-014-001/229-A
(Bilhari)
|
3304004000NRG24010320241876934
|
04/03/2024
|
USHA
|
3304004WL074137
|
USHA
|
00468
|
UBIN0547522
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2928039885
|
|
USHA BAI BARLE W/O SAHEB DAS BARLA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Dongargarh
|
CH-04-004-014-001/307
(Bilhari)
|
3304004000NRG24010320241876935
|
04/03/2024
|
bhagbati
|
3304004WL074137
|
bhagbati
|
00468
|
UBIN0547522
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2928040025
|
|
BHAGWATI BAI SINHA W/O TUMENDRA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Dongargarh
|
CH-04-004-014-001/351
(Bilhari)
|
3304004000NRG24010320241876936
|
04/03/2024
|
deepa
|
3304004WL074137
|
deepa
|
00468
|
UBIN0547522
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2928039884
|
|
DEEPA SAHU W/O HEMANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
Dongargarh
|
CH-04-004-014-001/365-B
(Bilhari)
|
3304004000NRG24010320241876937
|
04/03/2024
|
Suman
|
3304004WL074137
|
Suman
|
00468
|
UBIN0547522
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2928039886
|
|
SUMAN BAI W/O JITENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
149
|
Dongargarh
|
CH-04-004-014-001/37-B
(Bilhari)
|
3304004000NRG24010320241876938
|
04/03/2024
|
purnima
|
3304004WL074137
|
purnima
|
00468
|
UBIN0547522
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2928039892
|
|
PURNIMA SINHA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Dongargarh
|
CH-04-004-014-001/379
(Bilhari)
|
3304004000NRG24010320241876939
|
04/03/2024
|
NANDNI
|
3304004WL074137
|
NANDNI
|
00468
|
UBIN0547522
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2928039889
|
|
NANDNI BAI WO CHHAGAN LAAL
|
UNION BANK OF INDIA(508500)
|
|
151
|
Dongargarh
|
CH-04-004-014-001/408
(Bilhari)
|
3304004000NRG24010320241876940
|
04/03/2024
|
yashoda
|
3304004WL074137
|
yashoda
|
00468
|
UBIN0547522
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2928039875
|
|
YASHODA BAI SINHA W/O RAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
Dongargarh
|
CH-04-004-014-001/415
(Bilhari)
|
3304004000NRG24010320241876941
|
04/03/2024
|
khileshvar
|
3304004WL074137
|
khileshvar
|
00468
|
UBIN0547522
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2928039887
|
|
KHILESHWARI BAI W/O LATIF SINHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Dongargarh
|
CH-04-004-014-001/420-A
(Bilhari)
|
3304004000NRG24010320241876942
|
04/03/2024
|
BIMLA
|
3304004WL074137
|
BIMLA
|
00468
|
UBIN0547522
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2928039894
|
|
VIMLA BAI WO SANJAY KUMAR BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
154
|
Dongargarh
|
CH-04-004-014-001/421-A
(Bilhari)
|
3304004000NRG24010320241876036
|
04/03/2024
|
REWTI
|
3304004WL074109
|
REWTI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928039896
|
|
REVATI NISHAD W/O PRITRAM NISHAD
|
UNION BANK OF INDIA(508500)
|
|
155
|
Dongargarh
|
CH-04-004-014-001/434-C
(Bilhari)
|
3304004000NRG24010320241876943
|
04/03/2024
|
Rajwantin
|
3304004WL074137
|
Rajwantin
|
00468
|
UBIN0547522
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2928039893
|
|
RANJAVATTIN BHARTI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Dongargarh
|
CH-04-004-014-001/444
(Bilhari)
|
3304004000NRG24010320241876520
|
04/03/2024
|
GAYTRI
|
3304004WL074121
|
GAYTRI
|
00468
|
UBIN0547522
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2928039947
|
|
GAYATRI GANDHARV WO LALBAHADUR GANDHARV
|
UNION BANK OF INDIA(508500)
|
|
157
|
Dongargarh
|
CH-04-004-014-001/446
(Bilhari)
|
3304004000NRG24010320241876037
|
04/03/2024
|
BISAKHA
|
3304004WL074109
|
BISAKHA
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928039895
|
|
Mrs. BISAKHA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
158
|
Dongargarh
|
CH-04-004-014-001/448
(Bilhari)
|
3304004000NRG24010320241876038
|
04/03/2024
|
KARUNA
|
3304004WL074109
|
KARUNA
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928039874
|
|
KARUNA BAI W/O.KANHAYALAL
|
UNION BANK OF INDIA(508500)
|
|
159
|
Dongargarh
|
CH-04-004-014-001/450
(Bilhari)
|
3304004000NRG24010320241876039
|
04/03/2024
|
madhu
|
3304004WL074109
|
madhu
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928039949
|
|
MADHU SINHA WO HARI RAM SINHA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Dongargarh
|
CH-04-004-014-001/458-C
(Bilhari)
|
3304004000NRG24010320241876040
|
04/03/2024
|
santudash
|
3304004WL074109
|
santudash
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928039890
|
|
SANTU DAS
|
BANK OF BARODA(606985)
|
|
161
|
Dongargarh
|
CH-04-004-014-001/462-B
(Bilhari)
|
3304004000NRG24010320241876041
|
04/03/2024
|
revti sinha
|
3304004WL074109
|
revti sinha
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928039878
|
|
REVTI SINHA W/O SANTOSH SINHA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Dongargarh
|
CH-04-004-014-001/470-A
(Bilhari)
|
3304004000NRG24010320241876521
|
04/03/2024
|
sharda bai
|
3304004WL074121
|
sharda bai
|
00468
|
UBIN0547522
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2928039891
|
|
MRS SHARADA BAI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dongargarh
|
CH-04-004-014-001/472-A
(Bilhari)
|
3304004000NRG24010320241876042
|
04/03/2024
|
surekha
|
3304004WL074109
|
surekha
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928039888
|
|
SUREKHA NISHAD W/O TAMESHWAR NISHAD
|
UNION BANK OF INDIA(508500)
|
|
164
|
Dongargarh
|
CH-04-004-014-001/474-A
(Bilhari)
|
3304004000NRG24010320241876522
|
04/03/2024
|
chandrasekhar
|
3304004WL074121
|
chandrasekhar
|
00468
|
UBIN0547522
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2928039882
|
|
CHANDRASEKHAR SINHA S/O RAMBHAROSA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Dongargarh
|
CH-04-004-014-001/476-A
(Bilhari)
|
3304004000NRG24010320241876944
|
04/03/2024
|
Dinu
|
3304004WL074137
|
Dinu
|
00468
|
UBIN0547522
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2928039881
|
|
DEENOO DAS JOSHI SO AMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
166
|
Dongargarh
|
CH-04-004-014-001/53
(Bilhari)
|
3304004000NRG24010320241876043
|
04/03/2024
|
amirika
|
3304004WL074109
|
amirika
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928040020
|
|
AMRIKA NIRMALKAR W O
|
BANK OF BARODA(606985)
|
|
167
|
Dongargarh
|
CH-04-004-014-001/71
(Bilhari)
|
3304004000NRG24010320241876044
|
04/03/2024
|
mina
|
3304004WL074109
|
mina
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928039876
|
|
MEENA BAI W/O REKHCHAND
|
UNION BANK OF INDIA(508500)
|
|
168
|
Dongargarh
|
CH-04-004-014-001/78
(Bilhari)
|
3304004000NRG24010320241876045
|
04/03/2024
|
savri
|
3304004WL074109
|
savri
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928040024
|
|
SAVRI BAI YADAV W/O HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
169
|
Dongargarh
|
CH-04-004-014-001/82
(Bilhari)
|
3304004000NRG24010320241876046
|
04/03/2024
|
pushpa
|
3304004WL074109
|
pushpa
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928039880
|
|
PUSHPA BAI SAHU W/O KALIRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Dongargarh
|
CH-04-004-014-001/83
(Bilhari)
|
3304004000NRG24010320241876047
|
04/03/2024
|
Bharti sen
|
3304004WL074109
|
Bharti sen
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928039948
|
|
MRS BHARTI SEN
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dongargarh
|
CH-04-004-014-001/85
(Bilhari)
|
3304004000NRG24010320241876048
|
04/03/2024
|
laxmi
|
3304004WL074109
|
laxmi
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928040022
|
|
LAXMI BAI VISHWAKARMA W/O KALI RAM
|
UNION BANK OF INDIA(508500)
|
|
172
|
Dongargarh
|
CH-04-004-014-001/94
(Bilhari)
|
3304004000NRG24010320241876049
|
04/03/2024
|
SARDA
|
3304004WL074109
|
SARDA
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928039883
|
|
SHARDA BAI GENDRE W/O DASHRATH
|
UNION BANK OF INDIA(508500)
|
|
173
|
Dongargarh
|
CH-04-004-014-001/96-A
(Bilhari)
|
3304004000NRG24010320241876050
|
04/03/2024
|
Mithla
|
3304004WL074109
|
Mithla
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928040021
|
|
MITLA BAI SINHA W/O RAMBILAS
|
UNION BANK OF INDIA(508500)
|
|
174
|
Dongargarh
|
CH-04-004-014-001/99
(Bilhari)
|
3304004000NRG24010320241876051
|
04/03/2024
|
bhagvantin
|
3304004WL074109
|
bhagvantin
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928040023
|
|
BHAGWANTIN BAI SINHA W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35690
|
35690
|
|
|
|
|
|
|
|
|
175
|
Dongargarh
|
CH-04-004-067-003/121-A
(Tatekasa)
|
3304004000NRG24040320241891117
|
04/03/2024
|
memin
|
3304004WL074615
|
memin
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928039951
|
|
MEMIN BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Dongargarh
|
CH-04-004-067-003/122-A
(Tatekasa)
|
3304004000NRG24040320241891118
|
04/03/2024
|
GANGA BAI
|
3304004WL074615
|
GANGA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928039950
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Dongargarh
|
CH-04-004-067-003/36
(Tatekasa)
|
3304004000NRG24040320241891147
|
04/03/2024
|
KIRAN
|
3304004WL074615
|
KIRAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039954
|
|
KIRAN BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Dongargarh
|
CH-04-004-067-003/39
(Tatekasa)
|
3304004000NRG24040320241891150
|
04/03/2024
|
Kailash kumar markam
|
3304004WL074615
|
Kailash kumar markam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928039953
|
|
KAILASH KUMAR MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Dongargarh
|
CH-04-004-067-003/83-A
(Tatekasa)
|
3304004000NRG24040320241891193
|
04/03/2024
|
sangeeta kanvar
|
3304004WL074615
|
sangeeta kanvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928039952
|
|
SANGEETA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221109
|
221109
|
|
|
|
|
|
|
|