|
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-04-004-047-002/210
(Gajmarra)
|
3304004000NRG24220320242135304
|
22/03/2024
|
manjulata
|
3304004WL084733
|
manjulata
|
00032
|
UTIB0001399
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891146568
|
|
Mrs. MANJULATA PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-003-001/321
(Devkatta)
|
3304004000NRG24220320242136445
|
22/03/2024
|
aarti
|
3304004WL084787
|
aarti
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146601
|
|
AARTI BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dongargarh
|
CH-04-004-003-001/339
(Devkatta)
|
3304004000NRG24220320242136467
|
22/03/2024
|
devkumar
|
3304004WL084788
|
devkumar
|
00045
|
BARB0DBBAGR
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891146573
|
|
DEV KUMAR S O SAMAY
|
BANK OF BARODA(606985)
|
|
4
|
Dongargarh
|
CH-04-004-003-001/400
(Devkatta)
|
3304004000NRG24220320242136454
|
22/03/2024
|
lata
|
3304004WL084787
|
lata
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146602
|
|
LATA W O SAHDEV
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-003-001/70
(Devkatta)
|
3304004000NRG24220320242136463
|
22/03/2024
|
ratan
|
3304004WL084787
|
ratan
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146574
|
|
RATANDAS MAHILANGE S
|
BANK OF BARODA(606985)
|
|
6
|
Dongargarh
|
CH-04-004-003-001/91
(Devkatta)
|
3304004000NRG24220320242136465
|
22/03/2024
|
KESHRI
|
3304004WL084787
|
KESHRI
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146536
|
|
KESHARI BAI NISHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
Dongargarh
|
CH-04-004-003-001/101
(Devkatta)
|
3304004000NRG24220320242136431
|
22/03/2024
|
Bhimeshwari
|
3304004WL084787
|
Bhimeshwari
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146570
|
|
BHIMESHWARI KANWAR
|
BANK OF BARODA(606985)
|
|
8
|
Dongargarh
|
CH-04-004-003-001/103
(Devkatta)
|
3304004000NRG24220320242136432
|
22/03/2024
|
Deleyabai
|
3304004WL084787
|
Deleyabai
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146545
|
|
DHELIYA BAI GWAL SIN
|
BANK OF BARODA(606985)
|
|
9
|
Dongargarh
|
CH-04-004-003-001/105
(Devkatta)
|
3304004000NRG24220320242136433
|
22/03/2024
|
Baisakhen
|
3304004WL084787
|
Baisakhen
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146551
|
|
BAISAKHIN W O ASHWAN
|
BANK OF BARODA(606985)
|
|
10
|
Dongargarh
|
CH-04-004-003-001/151
(Devkatta)
|
3304004000NRG24220320242136434
|
22/03/2024
|
PALAKRAM
|
3304004WL084787
|
PALAKRAM
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146560
|
|
PALAK RAM S O GEND S
|
BANK OF BARODA(606985)
|
|
11
|
Dongargarh
|
CH-04-004-003-001/164
(Devkatta)
|
3304004000NRG24220320242136435
|
22/03/2024
|
meena
|
3304004WL084787
|
meena
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891146559
|
|
MINA BAI KANVAR
|
BANK OF BARODA(606985)
|
|
12
|
Dongargarh
|
CH-04-004-003-001/219
(Devkatta)
|
3304004000NRG24220320242136436
|
22/03/2024
|
gita
|
3304004WL084787
|
gita
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146540
|
|
GEETA BAI W O BABU D
|
BANK OF BARODA(606985)
|
|
13
|
Dongargarh
|
CH-04-004-003-001/256
(Devkatta)
|
3304004000NRG24220320242136437
|
22/03/2024
|
KAJAL
|
3304004WL084787
|
KAJAL
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146562
|
|
KAJAL BAI W O RAMCHA
|
BANK OF BARODA(606985)
|
|
14
|
Dongargarh
|
CH-04-004-003-001/259
(Devkatta)
|
3304004000NRG24220320242136438
|
22/03/2024
|
kiran
|
3304004WL084787
|
kiran
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146543
|
|
KIRAN BAI TARAN DAS
|
BANK OF BARODA(606985)
|
|
15
|
Dongargarh
|
CH-04-004-003-001/283
(Devkatta)
|
3304004000NRG24220320242136439
|
22/03/2024
|
hiriya
|
3304004WL084787
|
hiriya
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146555
|
|
HIRIYA BAI W O SUKAL
|
BANK OF BARODA(606985)
|
|
16
|
Dongargarh
|
CH-04-004-003-001/29
(Devkatta)
|
3304004000NRG24220320242136440
|
22/03/2024
|
sumitra
|
3304004WL084787
|
sumitra
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146544
|
|
SUMITRA BAI MAKHAN
|
BANK OF BARODA(606985)
|
|
17
|
Dongargarh
|
CH-04-004-003-001/290
(Devkatta)
|
3304004000NRG24220320242136441
|
22/03/2024
|
maheshwari
|
3304004WL084787
|
maheshwari
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146569
|
|
MRS MAHESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dongargarh
|
CH-04-004-003-001/306
(Devkatta)
|
3304004000NRG24220320242136442
|
22/03/2024
|
binda
|
3304004WL084787
|
binda
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146554
|
|
BINDA BAI MALKHAM DA
|
BANK OF BARODA(606985)
|
|
19
|
Dongargarh
|
CH-04-004-003-001/307
(Devkatta)
|
3304004000NRG24220320242136443
|
22/03/2024
|
TAMINBAI
|
3304004WL084787
|
TAMINBAI
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146539
|
|
TAMIN BAI W O MANGU
|
BANK OF BARODA(606985)
|
|
20
|
Dongargarh
|
CH-04-004-003-001/326
(Devkatta)
|
3304004000NRG24220320242136446
|
22/03/2024
|
gaytribai
|
3304004WL084787
|
gaytribai
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146538
|
|
Mrs. GAYATRI MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Dongargarh
|
CH-04-004-003-001/351
(Devkatta)
|
3304004000NRG24220320242136447
|
22/03/2024
|
punni
|
3304004WL084787
|
punni
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146553
|
|
PUNNI BAI W O VIJAY
|
BANK OF BARODA(606985)
|
|
22
|
Dongargarh
|
CH-04-004-003-001/374
(Devkatta)
|
3304004000NRG24220320242136448
|
22/03/2024
|
durga bai
|
3304004WL084787
|
durga bai
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146565
|
|
DURGA BAI W O ISHWAR
|
BANK OF BARODA(606985)
|
|
23
|
Dongargarh
|
CH-04-004-003-001/375
(Devkatta)
|
3304004000NRG24220320242136449
|
22/03/2024
|
KIRAN
|
3304004WL084787
|
KIRAN
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146563
|
|
KIRAN W O DINESH
|
BANK OF BARODA(606985)
|
|
24
|
Dongargarh
|
CH-04-004-003-001/377
(Devkatta)
|
3304004000NRG24220320242136450
|
22/03/2024
|
REEMAN
|
3304004WL084787
|
REEMAN
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146541
|
|
RIMAN BAI W O SARJU
|
BANK OF BARODA(606985)
|
|
25
|
Dongargarh
|
CH-04-004-003-001/378
(Devkatta)
|
3304004000NRG24220320242136451
|
22/03/2024
|
rohini
|
3304004WL084787
|
rohini
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146537
|
|
ROHINI BAI W O BHIM
|
BANK OF BARODA(606985)
|
|
26
|
Dongargarh
|
CH-04-004-003-001/384
(Devkatta)
|
3304004000NRG24220320242136452
|
22/03/2024
|
rikha
|
3304004WL084787
|
rikha
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146556
|
|
RIKHA W O BHUPENDRA
|
BANK OF BARODA(606985)
|
|
27
|
Dongargarh
|
CH-04-004-003-001/389
(Devkatta)
|
3304004000NRG24220320242136453
|
22/03/2024
|
nandani
|
3304004WL084787
|
nandani
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146549
|
|
NANDANI HATHILE W O
|
BANK OF BARODA(606985)
|
|
28
|
Dongargarh
|
CH-04-004-003-001/421
(Devkatta)
|
3304004000NRG24220320242136455
|
22/03/2024
|
fuleshwari
|
3304004WL084787
|
fuleshwari
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146558
|
|
FULESHWARI BAI BHUS
|
BANK OF BARODA(606985)
|
|
29
|
Dongargarh
|
CH-04-004-003-001/426
(Devkatta)
|
3304004000NRG24220320242136456
|
22/03/2024
|
hirondi
|
3304004WL084787
|
hirondi
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146550
|
|
HIROUNDI BAI W O C
|
BANK OF BARODA(606985)
|
|
30
|
Dongargarh
|
CH-04-004-003-001/482
(Devkatta)
|
3304004000NRG24220320242136457
|
22/03/2024
|
sevti
|
3304004WL084787
|
sevti
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891146567
|
|
SEVTI DAHARIYA W O T
|
BANK OF BARODA(606985)
|
|
31
|
Dongargarh
|
CH-04-004-003-001/486
(Devkatta)
|
3304004000NRG24220320242136458
|
22/03/2024
|
SHANTI BAI
|
3304004WL084787
|
SHANTI BAI
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146561
|
|
SHANTI BAI W O KHEMA
|
BANK OF BARODA(606985)
|
|
32
|
Dongargarh
|
CH-04-004-003-001/492
(Devkatta)
|
3304004000NRG24220320242136459
|
22/03/2024
|
NEERABAI
|
3304004WL084787
|
NEERABAI
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146552
|
|
NEERA BAI W O PURAN
|
BANK OF BARODA(606985)
|
|
33
|
Dongargarh
|
CH-04-004-003-001/57
(Devkatta)
|
3304004000NRG24220320242136460
|
22/03/2024
|
dewarin
|
3304004WL084787
|
dewarin
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146557
|
|
DEWARIN BAI W O FULW
|
BANK OF BARODA(606985)
|
|
34
|
Dongargarh
|
CH-04-004-003-001/573
(Devkatta)
|
3304004000NRG24220320242136461
|
22/03/2024
|
hempushpa
|
3304004WL084787
|
hempushpa
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146564
|
|
HEMPUSHPA W O RAKESH
|
BANK OF BARODA(606985)
|
|
35
|
Dongargarh
|
CH-04-004-003-001/83
(Devkatta)
|
3304004000NRG24220320242136464
|
22/03/2024
|
BASANT BAI
|
3304004WL084787
|
BASANT BAI
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146542
|
|
BASANTA BAI W O SURE
|
BANK OF BARODA(606985)
|
|
36
|
Dongargarh
|
CH-04-004-003-001/96
(Devkatta)
|
3304004000NRG24220320242136466
|
22/03/2024
|
SANTRAM
|
3304004WL084787
|
SANTRAM
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146548
|
|
Mr. SANT RAM PATEL S/O MAHESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
37
|
Dongargarh
|
CH-04-004-039-002/450
(Nagtarai)
|
3304004000NRG24220320242135706
|
22/03/2024
|
Radhika
|
3304004WL084750
|
Radhika
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146566
|
|
RADHIKA BAI W O LEKH
|
BANK OF BARODA(606985)
|
|
38
|
Dongargarh
|
CH-04-004-047-002/6
(Gajmarra)
|
3304004000NRG24220320242135315
|
22/03/2024
|
Bharti
|
3304004WL084733
|
Bharti
|
00045
|
BARB0DBDGAR
|
525
|
525
|
Processed
|
13/04/2024
|
|
2891146617
|
|
BHARTI VERMA DO GHASU RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41189
|
41189
|
|
|
|
|
|
|
|
|
39
|
Dongargarh
|
CH-04-004-025-001/18-B
(Maditarai)
|
3304004000NRG24220320242134577
|
22/03/2024
|
Dhanesh kumar
|
3304004WL084703
|
Dhanesh kumar
|
00078
|
CNRB0005260
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891146631
|
|
DHANESH KUMAR NANDESHWAR
|
CANARA BANK(508532)
|
|
40
|
Dongargarh
|
CH-04-004-025-002/221
(Maditarai)
|
3304004000NRG24220320242134657
|
22/03/2024
|
GEETA PATEL
|
3304004WL084705
|
GEETA PATEL
|
00078
|
CNRB0005260
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146632
|
|
GEETA PATEL
|
CANARA BANK(508532)
|
|
41
|
Dongargarh
|
CH-04-004-039-002/149
(Nagtarai)
|
3304004000NRG24220320242136357
|
22/03/2024
|
ARTI RAM
|
3304004WL084781
|
ARTI RAM
|
00078
|
CNRB0005260
|
2
|
2
|
Processed
|
13/04/2024
|
|
2891146633
|
|
Mr. ARATI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
42
|
Dongargarh
|
CH-04-004-047-002/111
(Gajmarra)
|
3304004000NRG24220320242135296
|
22/03/2024
|
ANJU
|
3304004WL084733
|
ANJU
|
00078
|
CNRB0005260
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891146629
|
|
ANJU MANDAVI
|
CANARA BANK(508532)
|
|
43
|
Dongargarh
|
CH-04-004-047-002/112
(Gajmarra)
|
3304004000NRG24220320242135297
|
22/03/2024
|
PURNIMA
|
3304004WL084733
|
PURNIMA
|
00078
|
CNRB0005260
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891146630
|
|
MRS PURNIMA UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6853
|
6853
|
|
|
|
|
|
|
|
|
44
|
Dongargarh
|
CH-04-004-003-001/584
(Devkatta)
|
3304004000NRG24220320242136462
|
22/03/2024
|
kesav
|
3304004WL084787
|
kesav
|
00089
|
CBIN0283596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146600
|
|
Mr. KESHAV VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Dongargarh
|
CH-04-004-039-002/450
(Nagtarai)
|
3304004000NRG24220320242135707
|
22/03/2024
|
LEKHRAM
|
3304004WL084750
|
LEKHRAM
|
00089
|
CBIN0283596
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146599
|
|
Lekhram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Dongargarh
|
CH-04-004-047-002/115
(Gajmarra)
|
3304004000NRG24220320242135298
|
22/03/2024
|
UTTAM
|
3304004WL084733
|
UTTAM
|
00089
|
CBIN0283596
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891146578
|
|
Mr. UTTAM KUAMR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
47
|
Dongargarh
|
CH-04-004-047-002/138-A
(Gajmarra)
|
3304004000NRG24220320242135299
|
22/03/2024
|
TARABAI
|
3304004WL084733
|
TARABAI
|
00093
|
CRGB0008216
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891146649
|
|
Mrs. TARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-047-002/153
(Gajmarra)
|
3304004000NRG24220320242135301
|
22/03/2024
|
Lachchhu ram
|
3304004WL084733
|
Lachchhu ram
|
00093
|
CRGB0008216
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891146646
|
|
Mr. LACHCHU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-047-002/206
(Gajmarra)
|
3304004000NRG24220320242135303
|
22/03/2024
|
Dewantin
|
3304004WL084733
|
Dewantin
|
00093
|
CRGB0008216
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891146648
|
|
Mrs. DEVANTTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-047-002/211
(Gajmarra)
|
3304004000NRG24220320242135305
|
22/03/2024
|
Rajwantin
|
3304004WL084733
|
Rajwantin
|
00093
|
CRGB0008216
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891146650
|
|
Mrs. RAJVANTIN BAI GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-047-002/212
(Gajmarra)
|
3304004000NRG24220320242135306
|
22/03/2024
|
Lata
|
3304004WL084733
|
Lata
|
00093
|
CRGB0008216
|
525
|
525
|
Processed
|
13/04/2024
|
|
2891146636
|
|
Mrs. LATA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-047-002/354
(Gajmarra)
|
3304004000NRG24220320242135314
|
22/03/2024
|
BISHANTIN
|
3304004WL084733
|
BISHANTIN
|
00093
|
CRGB0008216
|
525
|
525
|
Processed
|
13/04/2024
|
|
2891146512
|
|
Mrs. BISANTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-047-002/8
(Gajmarra)
|
3304004000NRG24220320242135316
|
22/03/2024
|
DANI YADAV
|
3304004WL084733
|
DANI YADAV
|
00093
|
CRGB0008216
|
420
|
420
|
Processed
|
13/04/2024
|
|
2891146533
|
|
Mrs. DANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-074-001/290
(Andi)
|
3304004000NRG24220320242136908
|
22/03/2024
|
satobai
|
3304004WL084809
|
satobai
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146643
|
|
MRS SATO BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dongargarh
|
CH-04-004-074-001/297
(Andi)
|
3304004000NRG24220320242136909
|
22/03/2024
|
likhan
|
3304004WL084809
|
likhan
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146638
|
|
Mr. LIKHAN S/O RAMA DHEEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Dongargarh
|
CH-04-004-074-001/297
(Andi)
|
3304004000NRG24220320242136910
|
22/03/2024
|
santoshi
|
3304004WL084809
|
santoshi
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146635
|
|
Mrs. SANTOSHI BAI W/O LIKHAN PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-074-001/307
(Andi)
|
3304004000NRG24220320242136911
|
22/03/2024
|
umeshawari
|
3304004WL084809
|
umeshawari
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146652
|
|
Mrs. UMESHWARI W/O PAVAN MANDAVI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-074-001/322
(Andi)
|
3304004000NRG24220320242136912
|
22/03/2024
|
laxmi
|
3304004WL084809
|
laxmi
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146644
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dongargarh
|
CH-04-004-074-001/331
(Andi)
|
3304004000NRG24220320242136913
|
22/03/2024
|
BODHANI
|
3304004WL084809
|
BODHANI
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146639
|
|
Mrs. BODHANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-074-001/454
(Andi)
|
3304004000NRG24220320242136914
|
22/03/2024
|
JAMBAI
|
3304004WL084809
|
JAMBAI
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146645
|
|
JAMBAI PORTE
|
BANDHAN BANK LIMITED(508753)
|
|
61
|
Dongargarh
|
CH-04-004-074-001/594
(Andi)
|
3304004000NRG24220320242136919
|
22/03/2024
|
panna
|
3304004WL084809
|
panna
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146654
|
|
Mrs. PANNABAI W/O JAGDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Dongargarh
|
CH-04-004-074-001/652
(Andi)
|
3304004000NRG24220320242136920
|
22/03/2024
|
roshni
|
3304004WL084809
|
roshni
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146637
|
|
Mrs. ROSHANI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19592
|
19592
|
|
|
|
|
|
|
|
|
63
|
Dongargarh
|
CH-04-004-025-002/234-A
(Maditarai)
|
3304004000NRG24220320242134664
|
22/03/2024
|
Khemeshwar
|
3304004WL084705
|
Khemeshwar
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146726
|
|
KHEMESHWAR SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
Dongargarh
|
CH-04-004-025-001/405
(Maditarai)
|
3304004000NRG24220320242134584
|
22/03/2024
|
Sunita bai
|
3304004WL084703
|
Sunita bai
|
00093
|
CRGB0008230
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891146525
|
|
SUNITA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dongargarh
|
CH-04-004-025-002/173
(Maditarai)
|
3304004000NRG24220320242134627
|
22/03/2024
|
Menka bai
|
3304004WL084705
|
Menka bai
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146709
|
|
MENKA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
66
|
Dongargarh
|
CH-04-004-025-002/175
(Maditarai)
|
3304004000NRG24220320242134628
|
22/03/2024
|
Ishwari bai
|
3304004WL084705
|
Ishwari bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891146677
|
|
Mrs. ISHWAR IBAI CHANDRAWANSHI S/O GAJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-025-002/176
(Maditarai)
|
3304004000NRG24220320242134629
|
22/03/2024
|
BIMALA BAI
|
3304004WL084705
|
BIMALA BAI
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146671
|
|
Mrs. VIMLABAI W/O VIKRAM DAS TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargarh
|
CH-04-004-025-002/180-A
(Maditarai)
|
3304004000NRG24220320242134631
|
22/03/2024
|
Rukhmani
|
3304004WL084705
|
Rukhmani
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891146661
|
|
Mrs. RUKHMANI BAI W/O BAISAKHU KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargarh
|
CH-04-004-025-002/186
(Maditarai)
|
3304004000NRG24220320242134634
|
22/03/2024
|
Fulvan bai
|
3304004WL084705
|
Fulvan bai
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146674
|
|
Mrs. PHOOLVAN BAI W/O RAMESH KU. KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Dongargarh
|
CH-04-004-025-002/187-B
(Maditarai)
|
3304004000NRG24220320242134635
|
22/03/2024
|
Dasri bai
|
3304004WL084705
|
Dasri bai
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891146714
|
|
Mrs. DASHRI BAI W/O HIRALAL TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-025-002/190-A
(Maditarai)
|
3304004000NRG24220320242134637
|
22/03/2024
|
Dineshwari
|
3304004WL084705
|
Dineshwari
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146514
|
|
Mrs. DINESHWARI BAI KANWAR W/O DEVKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-025-002/192
(Maditarai)
|
3304004000NRG24220320242134638
|
22/03/2024
|
Chitrarekha
|
3304004WL084705
|
Chitrarekha
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146679
|
|
Mrs. CHITRA REKHABAI W/O GENDLAL KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-025-002/193
(Maditarai)
|
3304004000NRG24220320242134639
|
22/03/2024
|
Chandravati
|
3304004WL084705
|
Chandravati
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146686
|
|
Mrs. CHANDRABATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-025-002/197
(Maditarai)
|
3304004000NRG24220320242134642
|
22/03/2024
|
Fuleshwari
|
3304004WL084705
|
Fuleshwari
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146702
|
|
Mrs. FULESHAR BAI W/O BRIJLAL DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargarh
|
CH-04-004-025-002/199
(Maditarai)
|
3304004000NRG24220320242134645
|
22/03/2024
|
Kaleshwari kanwar
|
3304004WL084705
|
Kaleshwari kanwar
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891146532
|
|
Mrs. KULESHWARI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargarh
|
CH-04-004-025-002/200
(Maditarai)
|
3304004000NRG24220320242134646
|
22/03/2024
|
hiralal
|
3304004WL084705
|
hiralal
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146655
|
|
Mr. HIRA LAL S/O ISARU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
77
|
Dongargarh
|
CH-04-004-025-002/201
(Maditarai)
|
3304004000NRG24220320242134647
|
22/03/2024
|
Belmati
|
3304004WL084705
|
Belmati
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891146517
|
|
Miss. BELMATI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargarh
|
CH-04-004-025-002/202
(Maditarai)
|
3304004000NRG24220320242134648
|
22/03/2024
|
Hareliya
|
3304004WL084705
|
Hareliya
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146667
|
|
Mrs. HARELIYA W/O UDERAM KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargarh
|
CH-04-004-025-002/204
(Maditarai)
|
3304004000NRG24220320242134649
|
22/03/2024
|
AGASIYA
|
3304004WL084705
|
AGASIYA
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146669
|
|
Mrs. AGASIYABAI W/O ATMARAM TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Dongargarh
|
CH-04-004-025-002/211-A
(Maditarai)
|
3304004000NRG24220320242134650
|
22/03/2024
|
Chandrika
|
3304004WL084705
|
Chandrika
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146708
|
|
Chandrika
|
INDUSIND BANK(607189)
|
|
81
|
Dongargarh
|
CH-04-004-025-002/217
(Maditarai)
|
3304004000NRG24220320242134653
|
22/03/2024
|
Mamta bai
|
3304004WL084705
|
Mamta bai
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146723
|
|
Mrs. MAMTA W/O GANESH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Dongargarh
|
CH-04-004-025-002/219-A
(Maditarai)
|
3304004000NRG24220320242134655
|
22/03/2024
|
Rajbati
|
3304004WL084705
|
Rajbati
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146673
|
|
Mrs. RAJBATI W/O TEJRAM TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Dongargarh
|
CH-04-004-025-002/225
(Maditarai)
|
3304004000NRG24220320242134658
|
22/03/2024
|
Sahabati bai
|
3304004WL084705
|
Sahabati bai
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146664
|
|
Mrs. SAHABATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Dongargarh
|
CH-04-004-025-002/226
(Maditarai)
|
3304004000NRG24220320242134659
|
22/03/2024
|
Nirmala bai
|
3304004WL084705
|
Nirmala bai
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146704
|
|
Mrs. NIRMALA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Dongargarh
|
CH-04-004-025-002/228
(Maditarai)
|
3304004000NRG24220320242134661
|
22/03/2024
|
SAVITA
|
3304004WL084705
|
SAVITA
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146509
|
|
Mrs. SAVITA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Dongargarh
|
CH-04-004-025-002/229
(Maditarai)
|
3304004000NRG24220320242134662
|
22/03/2024
|
savita
|
3304004WL084705
|
savita
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146524
|
|
Mrs. SAVITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Dongargarh
|
CH-04-004-025-002/231
(Maditarai)
|
3304004000NRG24220320242134663
|
22/03/2024
|
Gulapa bai
|
3304004WL084705
|
Gulapa bai
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146705
|
|
Mrs. GULAPA BAI W/O RAJENDRA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Dongargarh
|
CH-04-004-025-002/246
(Maditarai)
|
3304004000NRG24220320242134665
|
22/03/2024
|
Birjha bai
|
3304004WL084705
|
Birjha bai
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146697
|
|
Birjha bai
|
INDUSIND BANK(607189)
|
|
89
|
Dongargarh
|
CH-04-004-025-002/252
(Maditarai)
|
3304004000NRG24220320242134666
|
22/03/2024
|
Sunita
|
3304004WL084705
|
Sunita
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146689
|
|
SUNITA BAI CHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Dongargarh
|
CH-04-004-025-002/256-A
(Maditarai)
|
3304004000NRG24220320242134668
|
22/03/2024
|
Fulesar Bai Kanvar
|
3304004WL084705
|
Fulesar Bai Kanvar
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146507
|
|
Mrs. FULESWAR BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Dongargarh
|
CH-04-004-025-002/257
(Maditarai)
|
3304004000NRG24220320242134669
|
22/03/2024
|
HIRALAL KANVAR
|
3304004WL084705
|
HIRALAL KANVAR
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146666
|
|
Mr. HEERALAL S/O NARAD KAWAR S/O NARAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Dongargarh
|
CH-04-004-025-002/259
(Maditarai)
|
3304004000NRG24220320242134670
|
22/03/2024
|
Sarita bai
|
3304004WL084705
|
Sarita bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891146694
|
|
Mrs. SARITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Dongargarh
|
CH-04-004-025-002/262-A
(Maditarai)
|
3304004000NRG24220320242134671
|
22/03/2024
|
Savitri bai
|
3304004WL084705
|
Savitri bai
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146668
|
|
Mrs. SAVITRIBAI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Dongargarh
|
CH-04-004-025-002/274
(Maditarai)
|
3304004000NRG24220320242134672
|
22/03/2024
|
Champi
|
3304004WL084705
|
Champi
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146659
|
|
Mrs. CHAMPIBAI W/O HARICHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Dongargarh
|
CH-04-004-025-002/276
(Maditarai)
|
3304004000NRG24220320242134673
|
22/03/2024
|
Devki bai
|
3304004WL084705
|
Devki bai
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146696
|
|
Mrs. DEVKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Dongargarh
|
CH-04-004-025-002/277
(Maditarai)
|
3304004000NRG24220320242134674
|
22/03/2024
|
Kaleshvari bai
|
3304004WL084705
|
Kaleshvari bai
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146504
|
|
Mrs. KALESWARI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Dongargarh
|
CH-04-004-025-002/278-A
(Maditarai)
|
3304004000NRG24220320242134675
|
22/03/2024
|
Keshar bai
|
3304004WL084705
|
Keshar bai
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146515
|
|
Mrs. KESHAR BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Dongargarh
|
CH-04-004-025-002/281
(Maditarai)
|
3304004000NRG24220320242134677
|
22/03/2024
|
Punita bai
|
3304004WL084705
|
Punita bai
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146731
|
|
Mrs. PUNITA CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Dongargarh
|
CH-04-004-025-002/282
(Maditarai)
|
3304004000NRG24220320242134678
|
22/03/2024
|
Tikam bai
|
3304004WL084705
|
Tikam bai
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146701
|
|
Mrs. TIKM BAI NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Dongargarh
|
CH-04-004-025-002/283
(Maditarai)
|
3304004000NRG24220320242134679
|
22/03/2024
|
Sevti
|
3304004WL084705
|
Sevti
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146693
|
|
Mrs. SEVATI BAI SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Dongargarh
|
CH-04-004-025-002/288
(Maditarai)
|
3304004000NRG24220320242134681
|
22/03/2024
|
BANWALI
|
3304004WL084705
|
BANWALI
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891146660
|
|
Mr. BANVALI KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
102
|
Dongargarh
|
CH-04-004-025-002/291
(Maditarai)
|
3304004000NRG24220320242134683
|
22/03/2024
|
Rekha sahu
|
3304004WL084705
|
Rekha sahu
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146687
|
|
Mrs. REKHA BAI W/O KHULAS DAS TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Dongargarh
|
CH-04-004-025-002/292
(Maditarai)
|
3304004000NRG24220320242134684
|
22/03/2024
|
Purnima
|
3304004WL084705
|
Purnima
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146713
|
|
Mrs. PURNIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Dongargarh
|
CH-04-004-025-002/296
(Maditarai)
|
3304004000NRG24220320242134685
|
22/03/2024
|
Laharbati
|
3304004WL084705
|
Laharbati
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146722
|
|
Mrs. LAHAR BATI W/O PUNANAND KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Dongargarh
|
CH-04-004-025-002/330
(Maditarai)
|
3304004000NRG24220320242134687
|
22/03/2024
|
Kaleshwari
|
3304004WL084705
|
Kaleshwari
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146703
|
|
Mrs. KALESHWARI BAI CHANDRAVANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Dongargarh
|
CH-04-004-025-002/331
(Maditarai)
|
3304004000NRG24220320242134688
|
22/03/2024
|
Pushpa bai
|
3304004WL084705
|
Pushpa bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891146547
|
|
Mrs. PUSHPA BAI W/O KAILASH KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Dongargarh
|
CH-04-004-025-002/332
(Maditarai)
|
3304004000NRG24220320242134689
|
22/03/2024
|
Bhuneshwari
|
3304004WL084705
|
Bhuneshwari
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146690
|
|
Mrs. BHUNESHWARI GONDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Dongargarh
|
CH-04-004-025-002/334-A
(Maditarai)
|
3304004000NRG24220320242134690
|
22/03/2024
|
Meena bai
|
3304004WL084705
|
Meena bai
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146719
|
|
Mrs. MANISHA BAI W/O ISHWARLAL VISHVAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Dongargarh
|
CH-04-004-025-002/336
(Maditarai)
|
3304004000NRG24220320242134692
|
22/03/2024
|
Jayna
|
3304004WL084705
|
Jayna
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146706
|
|
JAYNA BAI DHRUWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Dongargarh
|
CH-04-004-025-002/337
(Maditarai)
|
3304004000NRG24220320242134693
|
22/03/2024
|
Kaushilya
|
3304004WL084705
|
Kaushilya
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146710
|
|
Mrs. KAUSHILYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Dongargarh
|
CH-04-004-025-002/339
(Maditarai)
|
3304004000NRG24220320242134586
|
22/03/2024
|
Thani Bai
|
3304004WL084704
|
Thani Bai
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146682
|
|
Mrs. THANVARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Dongargarh
|
CH-04-004-025-002/350
(Maditarai)
|
3304004000NRG24220320242134696
|
22/03/2024
|
Devkunvar
|
3304004WL084705
|
Devkunvar
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146685
|
|
Mrs. DEVKUVAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Dongargarh
|
CH-04-004-025-002/353
(Maditarai)
|
3304004000NRG24220320242134697
|
22/03/2024
|
Khileshwari
|
3304004WL084705
|
Khileshwari
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891146700
|
|
Mrs. KHILESWARI W/O SUKLAL KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Dongargarh
|
CH-04-004-025-002/354
(Maditarai)
|
3304004000NRG24220320242134698
|
22/03/2024
|
YAMIN SAHU
|
3304004WL084705
|
YAMIN SAHU
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891146531
|
|
MISS KUMARI YAMIN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dongargarh
|
CH-04-004-025-002/355
(Maditarai)
|
3304004000NRG24220320242134699
|
22/03/2024
|
Gulapa bai
|
3304004WL084705
|
Gulapa bai
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146662
|
|
Mrs. GULAPA BAI DHRURWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Dongargarh
|
CH-04-004-025-002/365
(Maditarai)
|
3304004000NRG24220320242134589
|
22/03/2024
|
Anita bai
|
3304004WL084704
|
Anita bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891146681
|
|
Mrs. ANITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Dongargarh
|
CH-04-004-025-002/373
(Maditarai)
|
3304004000NRG24220320242134592
|
22/03/2024
|
Lakshmi bai
|
3304004WL084704
|
Lakshmi bai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891146695
|
|
Lakshmi bai
|
INDUSIND BANK(607189)
|
|
118
|
Dongargarh
|
CH-04-004-025-002/374
(Maditarai)
|
3304004000NRG24220320242134593
|
22/03/2024
|
Fagni
|
3304004WL084704
|
Fagni
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146730
|
|
Mrs. PHAGNI BAI W/O ATMARAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Dongargarh
|
CH-04-004-025-002/375-A
(Maditarai)
|
3304004000NRG24220320242134594
|
22/03/2024
|
Lachhani
|
3304004WL084704
|
Lachhani
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146729
|
|
Mrs. LACCHNIBAI BAI W/O KIRTAN RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Dongargarh
|
CH-04-004-025-002/376
(Maditarai)
|
3304004000NRG24220320242134595
|
22/03/2024
|
lalita
|
3304004WL084704
|
lalita
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146727
|
|
Mr. SANTOSH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Dongargarh
|
CH-04-004-025-002/379-A
(Maditarai)
|
3304004000NRG24220320242134597
|
22/03/2024
|
Kanti bai
|
3304004WL084704
|
Kanti bai
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146511
|
|
Mrs. KANTI BAI W\O RAM KRISHNA CHANDRAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Dongargarh
|
CH-04-004-025-002/380
(Maditarai)
|
3304004000NRG24220320242134598
|
22/03/2024
|
MANJU LATA
|
3304004WL084704
|
MANJU LATA
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146527
|
|
Miss. MANJULATA PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Dongargarh
|
CH-04-004-025-002/383-A
(Maditarai)
|
3304004000NRG24220320242134599
|
22/03/2024
|
Shivkumari
|
3304004WL084704
|
Shivkumari
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146684
|
|
Mrs. SHIV KUMARI W/O BANSHI KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Dongargarh
|
CH-04-004-025-002/385
(Maditarai)
|
3304004000NRG24220320242134600
|
22/03/2024
|
Bhagvantin bai
|
3304004WL084704
|
Bhagvantin bai
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146728
|
|
Mrs. BHAGVANTIN W/O DHANSINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Dongargarh
|
CH-04-004-025-002/389
(Maditarai)
|
3304004000NRG24220320242134601
|
22/03/2024
|
Ratni bai
|
3304004WL084704
|
Ratni bai
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146712
|
|
Mrs. RATNI BAI W/O CHATURBHUJ KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Dongargarh
|
CH-04-004-025-002/390-A
(Maditarai)
|
3304004000NRG24220320242134602
|
22/03/2024
|
Pushpa bai
|
3304004WL084704
|
Pushpa bai
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146500
|
|
Mrs. PUSHPA BAI W/O DHANSAY KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Dongargarh
|
CH-04-004-025-002/392
(Maditarai)
|
3304004000NRG24220320242134603
|
22/03/2024
|
Punautin patel
|
3304004WL084704
|
Punautin patel
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146520
|
|
Mrs. PUNAUTIN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Dongargarh
|
CH-04-004-025-002/395
(Maditarai)
|
3304004000NRG24220320242134700
|
22/03/2024
|
Dhaneshwari
|
3304004WL084705
|
Dhaneshwari
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146734
|
|
MS DHNESHWARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dongargarh
|
CH-04-004-025-002/409
(Maditarai)
|
3304004000NRG24220320242134702
|
22/03/2024
|
rekha
|
3304004WL084705
|
rekha
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146698
|
|
Mrs. REKHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Dongargarh
|
CH-04-004-025-002/410
(Maditarai)
|
3304004000NRG24220320242134703
|
22/03/2024
|
purnima bai
|
3304004WL084705
|
purnima bai
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146678
|
|
PURNIMA PATEL WO MANOJ PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Dongargarh
|
CH-04-004-025-002/421
(Maditarai)
|
3304004000NRG24220320242134704
|
22/03/2024
|
LAXMI CHANDRAWANSHI
|
3304004WL084705
|
LAXMI CHANDRAWANSHI
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146535
|
|
Ms. Laxmi Chandrawanshi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Dongargarh
|
CH-04-004-032-001/328
(Paragaon-1)
|
3304004000NRG24220320242132847
|
22/03/2024
|
Gangabai
|
3304004WL084630
|
Gangabai
|
00093
|
CRGB0008230
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891146658
|
|
Mrs. GANGABAI W/O LALIT SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88757
|
88757
|
|
|
|
|
|
|
|
|
133
|
Dongargarh
|
CH-04-004-013-001/28-A
(Semhara)
|
3304004000NRG24220320242137018
|
22/03/2024
|
Manoj
|
3304004WL084816
|
Manoj
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891146732
|
|
Mr. MANOJ NERMA,S/O BRIJ LAL VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Dongargarh
|
CH-04-004-025-001/18-B
(Maditarai)
|
3304004000NRG24220320242134576
|
22/03/2024
|
bisesar
|
3304004WL084703
|
bisesar
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891146510
|
|
BISESAR NANDESHWAR
|
CANARA BANK(508532)
|
|
135
|
Dongargarh
|
CH-04-004-025-001/38
(Maditarai)
|
3304004000NRG24220320242134583
|
22/03/2024
|
Manoj kumar
|
3304004WL084703
|
Manoj kumar
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891146657
|
|
MR MANOJ VARMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dongargarh
|
CH-04-004-025-002/122
(Maditarai)
|
3304004000NRG24220320242134604
|
22/03/2024
|
ramkuwar
|
3304004WL084705
|
ramkuwar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146501
|
|
Miss. RAMKUVAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Dongargarh
|
CH-04-004-025-002/125
(Maditarai)
|
3304004000NRG24220320242134605
|
22/03/2024
|
Man kuvar
|
3304004WL084705
|
Man kuvar
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891146735
|
|
Mrs. MANKUVAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Dongargarh
|
CH-04-004-025-002/126
(Maditarai)
|
3304004000NRG24220320242134606
|
22/03/2024
|
usha bai
|
3304004WL084705
|
usha bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146502
|
|
Mrs. USHA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Dongargarh
|
CH-04-004-025-002/130-A
(Maditarai)
|
3304004000NRG24220320242134607
|
22/03/2024
|
Bitan bai
|
3304004WL084705
|
Bitan bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891146519
|
|
MRS BITAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dongargarh
|
CH-04-004-025-002/131
(Maditarai)
|
3304004000NRG24220320242134608
|
22/03/2024
|
Tuliya bai
|
3304004WL084705
|
Tuliya bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146716
|
|
Mrs. TULIYA BAI W/O DWARIKA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Dongargarh
|
CH-04-004-025-002/132
(Maditarai)
|
3304004000NRG24220320242134609
|
22/03/2024
|
AMRITA BAI
|
3304004WL084705
|
AMRITA BAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891146721
|
|
Mrs. AMRITA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Dongargarh
|
CH-04-004-025-002/133
(Maditarai)
|
3304004000NRG24220320242134610
|
22/03/2024
|
Savita
|
3304004WL084705
|
Savita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146692
|
|
Mrs. SAVITA BAI DESHLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Dongargarh
|
CH-04-004-025-002/134
(Maditarai)
|
3304004000NRG24220320242134611
|
22/03/2024
|
Devki bai
|
3304004WL084705
|
Devki bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146670
|
|
DEVKI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Dongargarh
|
CH-04-004-025-002/135
(Maditarai)
|
3304004000NRG24220320242134612
|
22/03/2024
|
Lata bai
|
3304004WL084705
|
Lata bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146715
|
|
Mrs. LATA BAI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Dongargarh
|
CH-04-004-025-002/137-A
(Maditarai)
|
3304004000NRG24220320242134613
|
22/03/2024
|
shivratri
|
3304004WL084705
|
shivratri
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891146665
|
|
SHIVRATRI BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Dongargarh
|
CH-04-004-025-002/139-A
(Maditarai)
|
3304004000NRG24220320242134614
|
22/03/2024
|
Kanti bai
|
3304004WL084705
|
Kanti bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146546
|
|
Mrs. KANTI BAI PATEL W/O JAHRIT PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Dongargarh
|
CH-04-004-025-002/145
(Maditarai)
|
3304004000NRG24220320242134615
|
22/03/2024
|
ramla bai
|
3304004WL084705
|
ramla bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146508
|
|
Mrs. RAMHALA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Dongargarh
|
CH-04-004-025-002/146-A
(Maditarai)
|
3304004000NRG24220320242134616
|
22/03/2024
|
Gita bai
|
3304004WL084705
|
Gita bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891146505
|
|
Mrs. GEETA BAI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Dongargarh
|
CH-04-004-025-002/147
(Maditarai)
|
3304004000NRG24220320242134617
|
22/03/2024
|
Meena bai
|
3304004WL084705
|
Meena bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146663
|
|
MINABAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Dongargarh
|
CH-04-004-025-002/150
(Maditarai)
|
3304004000NRG24220320242134618
|
22/03/2024
|
Revati
|
3304004WL084705
|
Revati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146707
|
|
Mrs. REVATI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Dongargarh
|
CH-04-004-025-002/151-A
(Maditarai)
|
3304004000NRG24220320242134619
|
22/03/2024
|
lalita bai
|
3304004WL084705
|
lalita bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146724
|
|
MRS LALITA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dongargarh
|
CH-04-004-025-002/156
(Maditarai)
|
3304004000NRG24220320242134620
|
22/03/2024
|
sarita
|
3304004WL084705
|
sarita
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891146534
|
|
Sarita Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dongargarh
|
CH-04-004-025-002/158
(Maditarai)
|
3304004000NRG24220320242134621
|
22/03/2024
|
Tikam bai
|
3304004WL084705
|
Tikam bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146656
|
|
Mrs. TIKAM BAI W/O BHUWAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Dongargarh
|
CH-04-004-025-002/159
(Maditarai)
|
3304004000NRG24220320242134622
|
22/03/2024
|
pushpa bai
|
3304004WL084705
|
pushpa bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891146523
|
|
Mrs. PUSHPA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Dongargarh
|
CH-04-004-025-002/160
(Maditarai)
|
3304004000NRG24220320242134623
|
22/03/2024
|
kamleshwari
|
3304004WL084705
|
kamleshwari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146516
|
|
Mrs. KAMLESHWARI VISHVAKARMA W/O IND KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Dongargarh
|
CH-04-004-025-002/163
(Maditarai)
|
3304004000NRG24220320242134624
|
22/03/2024
|
REWATI
|
3304004WL084705
|
REWATI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146672
|
|
Mrs. REVATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Dongargarh
|
CH-04-004-025-002/169
(Maditarai)
|
3304004000NRG24220320242134625
|
22/03/2024
|
Kumari
|
3304004WL084705
|
Kumari
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891146711
|
|
Mrs. KUMARI BAI W/O MAHADEO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Dongargarh
|
CH-04-004-025-002/171
(Maditarai)
|
3304004000NRG24220320242134626
|
22/03/2024
|
Shamkunvar
|
3304004WL084705
|
Shamkunvar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146718
|
|
SHAMKUVAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Dongargarh
|
CH-04-004-025-002/179-A
(Maditarai)
|
3304004000NRG24220320242134630
|
22/03/2024
|
Rangotin bai
|
3304004WL084705
|
Rangotin bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146676
|
|
Mrs. RANGOTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Dongargarh
|
CH-04-004-025-002/182
(Maditarai)
|
3304004000NRG24220320242134632
|
22/03/2024
|
Seema bai
|
3304004WL084705
|
Seema bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146522
|
|
Mrs. SEEMA SAHU W/O ASHWAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Dongargarh
|
CH-04-004-025-002/183
(Maditarai)
|
3304004000NRG24220320242134633
|
22/03/2024
|
Lila bai
|
3304004WL084705
|
Lila bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146680
|
|
LEELABAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Dongargarh
|
CH-04-004-025-002/189
(Maditarai)
|
3304004000NRG24220320242134636
|
22/03/2024
|
Bisesar
|
3304004WL084705
|
Bisesar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146683
|
|
BISESWARDAS JANGADE
|
BANK OF BARODA(606985)
|
|
163
|
Dongargarh
|
CH-04-004-025-002/195-A
(Maditarai)
|
3304004000NRG24220320242134640
|
22/03/2024
|
takeshwari
|
3304004WL084705
|
takeshwari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146526
|
|
TAKESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Dongargarh
|
CH-04-004-025-002/196
(Maditarai)
|
3304004000NRG24220320242134641
|
22/03/2024
|
Birajo bai
|
3304004WL084705
|
Birajo bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146691
|
|
Mrs. BIRAJO BAI W/O SHIVKUWAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Dongargarh
|
CH-04-004-025-002/212
(Maditarai)
|
3304004000NRG24220320242134651
|
22/03/2024
|
VIMLA BAI
|
3304004WL084705
|
VIMLA BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146506
|
|
Mrs. BIMALA BAI W/O MAHESH KUMAR DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Dongargarh
|
CH-04-004-025-002/220
(Maditarai)
|
3304004000NRG24220320242134656
|
22/03/2024
|
Hemlata
|
3304004WL084705
|
Hemlata
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146530
|
|
MISS HEMLATA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dongargarh
|
CH-04-004-025-002/227
(Maditarai)
|
3304004000NRG24220320242134660
|
22/03/2024
|
Belaram
|
3304004WL084705
|
Belaram
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891146688
|
|
Mr. BELARAM S/O ROOPRAM MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Dongargarh
|
CH-04-004-025-002/255
(Maditarai)
|
3304004000NRG24220320242134667
|
22/03/2024
|
Basanti bai
|
3304004WL084705
|
Basanti bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146503
|
|
Mrs. BASANTI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Dongargarh
|
CH-04-004-025-002/285
(Maditarai)
|
3304004000NRG24220320242134680
|
22/03/2024
|
Fulkunvar
|
3304004WL084705
|
Fulkunvar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146725
|
|
Mrs. FULKUNWAR BAI SO KUSUM LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
170
|
Dongargarh
|
CH-04-004-025-002/290
(Maditarai)
|
3304004000NRG24220320242134682
|
22/03/2024
|
Rajni bai
|
3304004WL084705
|
Rajni bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891146675
|
|
RAJANI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Dongargarh
|
CH-04-004-025-002/327
(Maditarai)
|
3304004000NRG24220320242134686
|
22/03/2024
|
dileshwari
|
3304004WL084705
|
dileshwari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146528
|
|
DILESHVARI D O CHOTU
|
BANK OF BARODA(606985)
|
|
172
|
Dongargarh
|
CH-04-004-025-002/335
(Maditarai)
|
3304004000NRG24220320242134691
|
22/03/2024
|
Chandrika bai
|
3304004WL084705
|
Chandrika bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146720
|
|
Mrs. CHANDRIKA BAI W/O KARTIK DAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Dongargarh
|
CH-04-004-025-002/338
(Maditarai)
|
3304004000NRG24220320242134694
|
22/03/2024
|
Pannibai
|
3304004WL084705
|
Pannibai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146699
|
|
PANNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Dongargarh
|
CH-04-004-025-002/352-A
(Maditarai)
|
3304004000NRG24220320242134587
|
22/03/2024
|
SURJA BAI
|
3304004WL084704
|
SURJA BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146733
|
|
SURJA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Dongargarh
|
CH-04-004-025-002/368
(Maditarai)
|
3304004000NRG24220320242134590
|
22/03/2024
|
lomesh baai
|
3304004WL084704
|
lomesh baai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146518
|
|
LOMESH BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Dongargarh
|
CH-04-004-025-002/369
(Maditarai)
|
3304004000NRG24220320242134591
|
22/03/2024
|
Mamta
|
3304004WL084704
|
Mamta
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146717
|
|
Mrs. MAMTA W/O JITENDRA KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Dongargarh
|
CH-04-004-025-002/377
(Maditarai)
|
3304004000NRG24220320242134596
|
22/03/2024
|
ishwari sahu
|
3304004WL084704
|
ishwari sahu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146521
|
|
ISHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Dongargarh
|
CH-04-004-025-002/408
(Maditarai)
|
3304004000NRG24220320242134701
|
22/03/2024
|
PARTIMA BAI
|
3304004WL084705
|
PARTIMA BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146529
|
|
Mrs. PRATIMA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Dongargarh
|
CH-04-004-047-002/222
(Gajmarra)
|
3304004000NRG24220320242135307
|
22/03/2024
|
RAMOTIN
|
3304004WL084733
|
RAMOTIN
|
00093
|
SBIN0RRCHGB
|
525
|
525
|
Processed
|
13/04/2024
|
|
2891146647
|
|
Mrs. RAHMOTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Dongargarh
|
CH-04-004-047-002/227
(Gajmarra)
|
3304004000NRG24220320242135308
|
22/03/2024
|
SANTOSHI
|
3304004WL084733
|
SANTOSHI
|
00093
|
SBIN0RRCHGB
|
525
|
525
|
Processed
|
13/04/2024
|
|
2891146651
|
|
Mrs. SANTOSHI SANTOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Dongargarh
|
CH-04-004-047-002/301
(Gajmarra)
|
3304004000NRG24220320242135311
|
22/03/2024
|
Sarla
|
3304004WL084733
|
Sarla
|
00093
|
SBIN0RRCHGB
|
525
|
525
|
Processed
|
13/04/2024
|
|
2891146653
|
|
Mrs. SARLA W/O MANDRAJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Dongargarh
|
CH-04-004-047-002/302
(Gajmarra)
|
3304004000NRG24220320242135312
|
22/03/2024
|
RADHIKA
|
3304004WL084733
|
RADHIKA
|
00093
|
SBIN0RRCHGB
|
525
|
525
|
Processed
|
13/04/2024
|
|
2891146513
|
|
Mrs. RADHIKA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63317
|
63317
|
|
|
|
|
|
|
|
|
183
|
Dongargarh
|
CH-04-004-003-001/309
(Devkatta)
|
3304004000NRG24220320242136444
|
22/03/2024
|
RAMKHILAVAN
|
3304004WL084787
|
RAMKHILAVAN
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146593
|
|
MR RAMKHILAVAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dongargarh
|
CH-04-004-025-001/315
(Maditarai)
|
3304004000NRG24220320242134582
|
22/03/2024
|
JHANAK RAM
|
3304004WL084703
|
JHANAK RAM
|
00415
|
SBIN0000369
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891146575
|
|
Mr. JANAK RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
185
|
Dongargarh
|
CH-04-004-025-001/405
(Maditarai)
|
3304004000NRG24220320242134585
|
22/03/2024
|
MAHENDRA KUMAR SAHU
|
3304004WL084703
|
MAHENDRA KUMAR SAHU
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891146576
|
|
MAHENDRA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Dongargarh
|
CH-04-004-025-002/279-A
(Maditarai)
|
3304004000NRG24220320242134676
|
22/03/2024
|
TARAN
|
3304004WL084705
|
TARAN
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146594
|
|
MISS TARAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dongargarh
|
CH-04-004-039-002/149
(Nagtarai)
|
3304004000NRG24220320242136356
|
22/03/2024
|
RANJIT
|
3304004WL084781
|
RANJIT
|
00415
|
SBIN0000369
|
2
|
2
|
Processed
|
12/04/2024
|
|
2891146572
|
|
RANJIT KUMAR YADAV
|
CANARA BANK(508532)
|
|
188
|
Dongargarh
|
CH-04-004-039-002/216
(Nagtarai)
|
3304004000NRG24220320242135697
|
22/03/2024
|
FULBAI
|
3304004WL084750
|
FULBAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146583
|
|
MRS PHUL BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dongargarh
|
CH-04-004-039-002/247
(Nagtarai)
|
3304004000NRG24220320242135699
|
22/03/2024
|
Mamta
|
3304004WL084750
|
Mamta
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146592
|
|
MRS MAMTA KUNBI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dongargarh
|
CH-04-004-039-002/272
(Nagtarai)
|
3304004000NRG24220320242135700
|
22/03/2024
|
SANGITA BAI
|
3304004WL084750
|
SANGITA BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146590
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dongargarh
|
CH-04-004-039-002/274
(Nagtarai)
|
3304004000NRG24220320242135701
|
22/03/2024
|
Khemin
|
3304004WL084750
|
Khemin
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146585
|
|
MRS KHEMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dongargarh
|
CH-04-004-039-002/277
(Nagtarai)
|
3304004000NRG24220320242135702
|
22/03/2024
|
SURATIYA
|
3304004WL084750
|
SURATIYA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146587
|
|
SURATIYA BAI KANVAR
|
BANK OF BARODA(606985)
|
|
193
|
Dongargarh
|
CH-04-004-039-002/309
(Nagtarai)
|
3304004000NRG24220320242135703
|
22/03/2024
|
DEVIBAI
|
3304004WL084750
|
DEVIBAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146584
|
|
MRS DEVCI BAI KADAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dongargarh
|
CH-04-004-039-002/315
(Nagtarai)
|
3304004000NRG24220320242135704
|
22/03/2024
|
RADHE
|
3304004WL084750
|
RADHE
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146586
|
|
MR RADHESHYAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dongargarh
|
CH-04-004-039-002/315
(Nagtarai)
|
3304004000NRG24220320242135705
|
22/03/2024
|
RUMAN
|
3304004WL084750
|
RUMAN
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146588
|
|
MRS RUMAN BAI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dongargarh
|
CH-04-004-039-002/550
(Nagtarai)
|
3304004000NRG24220320242135708
|
22/03/2024
|
lalita
|
3304004WL084750
|
lalita
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146589
|
|
MRS LALITA PIPARKAT
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dongargarh
|
CH-04-004-039-002/56-A
(Nagtarai)
|
3304004000NRG24220320242135709
|
22/03/2024
|
FAGAN BAI YADAV
|
3304004WL084750
|
FAGAN BAI YADAV
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146595
|
|
PHAGANA BAI W O KHEM
|
BANK OF BARODA(606985)
|
|
198
|
Dongargarh
|
CH-04-004-039-002/571
(Nagtarai)
|
3304004000NRG24220320242135710
|
22/03/2024
|
dameshwari kadam
|
3304004WL084750
|
dameshwari kadam
|
00415
|
SBIN0000369
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891146591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
Dongargarh
|
CH-04-004-047-002/145
(Gajmarra)
|
3304004000NRG24220320242135300
|
22/03/2024
|
MANISHA NETAM
|
3304004WL084733
|
MANISHA NETAM
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891146577
|
|
MISS MANISHA NETAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dongargarh
|
CH-04-004-047-002/253
(Gajmarra)
|
3304004000NRG24220320242135310
|
22/03/2024
|
SARASWATI
|
3304004WL084733
|
SARASWATI
|
00415
|
SBIN0000369
|
525
|
525
|
Processed
|
12/04/2024
|
|
2891146597
|
|
MRS SARASWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
Dongargarh
|
CH-04-004-047-002/316
(Gajmarra)
|
3304004000NRG24220320242135313
|
22/03/2024
|
KUMARI
|
3304004WL084733
|
KUMARI
|
00415
|
SBIN0000369
|
525
|
525
|
Processed
|
12/04/2024
|
|
2891146579
|
|
MRS KUMARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Dongargarh
|
CH-04-004-047-002/807
(Gajmarra)
|
3304004000NRG24220320242135317
|
22/03/2024
|
nomin netam
|
3304004WL084733
|
nomin netam
|
00415
|
SBIN0000369
|
120
|
120
|
Processed
|
12/04/2024
|
|
2891146598
|
|
MRS NOMIN NETAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Dongargarh
|
CH-04-004-047-002/809
(Gajmarra)
|
3304004000NRG24220320242135318
|
22/03/2024
|
UMA
|
3304004WL084733
|
UMA
|
00415
|
SBIN0000369
|
360
|
360
|
Processed
|
12/04/2024
|
|
2891146596
|
|
MRS UMA CHAKRAVARTI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Dongargarh
|
CH-04-004-074-001/500
(Andi)
|
3304004000NRG24220320242136915
|
22/03/2024
|
pradip
|
3304004WL084809
|
pradip
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891146581
|
|
MR PRADIP RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dongargarh
|
CH-04-004-074-001/572
(Andi)
|
3304004000NRG24220320242136917
|
22/03/2024
|
hemlata
|
3304004WL084809
|
hemlata
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891146580
|
|
MR HEMLATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
206
|
Dongargarh
|
CH-04-004-074-001/653
(Andi)
|
3304004000NRG24220320242136921
|
22/03/2024
|
bhuneshwari
|
3304004WL084809
|
bhuneshwari
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146582
|
|
MRS BHUNESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30262
|
30262
|
|
|
|
|
|
|
|
|
207
|
Dongargarh
|
CH-04-004-025-002/422
(Maditarai)
|
3304004000NRG24220320242134705
|
22/03/2024
|
Hemlata Sahu
|
3304004WL084705
|
Hemlata Sahu
|
00415
|
SBIN0007939
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146603
|
|
HEMLATA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
208
|
Dongargarh
|
CH-04-004-039-002/231
(Nagtarai)
|
3304004000NRG24220320242135698
|
22/03/2024
|
JANTRI BAI
|
3304004WL084750
|
JANTRI BAI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891146571
|
|
MR JANTRI BAI KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
209
|
Dongargarh
|
CH-04-004-013-001/208
(Semhara)
|
3304004000NRG24220320242136956
|
22/03/2024
|
amit
|
3304004WL084811
|
amit
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891146621
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
210
|
Dongargarh
|
CH-04-004-013-001/208
(Semhara)
|
3304004000NRG24220320242136953
|
22/03/2024
|
bhaiyalal
|
3304004WL084811
|
bhaiyalal
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891146642
|
|
MR BHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
Dongargarh
|
CH-04-004-013-001/208
(Semhara)
|
3304004000NRG24220320242136954
|
22/03/2024
|
fulwantin
|
3304004WL084811
|
fulwantin
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891146641
|
|
MRS FULVANTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dongargarh
|
CH-04-004-013-001/208
(Semhara)
|
3304004000NRG24220320242136955
|
22/03/2024
|
sunil
|
3304004WL084811
|
sunil
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891146614
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Dongargarh
|
CH-04-004-013-001/28-A
(Semhara)
|
3304004000NRG24220320242137017
|
22/03/2024
|
Sevti
|
3304004WL084816
|
Sevti
|
00468
|
UBIN0547522
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891146616
|
|
SEVTI BAI VERMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Dongargarh
|
CH-04-004-013-001/339
(Semhara)
|
3304004000NRG24220320242137019
|
22/03/2024
|
nandkumar
|
3304004WL084816
|
nandkumar
|
00468
|
UBIN0547522
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891146619
|
|
Mr. NANDA KUMAR VERMA SO ISHVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
215
|
Dongargarh
|
CH-04-004-013-001/339
(Semhara)
|
3304004000NRG24220320242137020
|
22/03/2024
|
yashoda
|
3304004WL084816
|
yashoda
|
00468
|
UBIN0547522
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891146618
|
|
YASHODA BAI VERMA WO NAND KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Dongargarh
|
CH-04-004-013-002/103
(Semhara)
|
3304004000NRG24220320242137021
|
22/03/2024
|
KHEMA
|
3304004WL084816
|
KHEMA
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891146610
|
|
Mr. KHEMA SHINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
217
|
Dongargarh
|
CH-04-004-013-002/103
(Semhara)
|
3304004000NRG24220320242137023
|
22/03/2024
|
khileswer
|
3304004WL084816
|
khileswer
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891146622
|
|
MR KHILESHWAR KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Dongargarh
|
CH-04-004-013-002/103
(Semhara)
|
3304004000NRG24220320242137022
|
22/03/2024
|
SHOMBATEE
|
3304004WL084816
|
SHOMBATEE
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891146609
|
|
SOM BAI SINHA W/O KHEMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Dongargarh
|
CH-04-004-013-002/121
(Semhara)
|
3304004000NRG24220320242136958
|
22/03/2024
|
DIGVIJAY
|
3304004WL084811
|
DIGVIJAY
|
00468
|
UBIN0547522
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891146608
|
|
DIGVIJAY DAS VERMA SO JIVAN LAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Dongargarh
|
CH-04-004-013-002/121
(Semhara)
|
3304004000NRG24220320242136959
|
22/03/2024
|
SANGEETA
|
3304004WL084811
|
SANGEETA
|
00468
|
UBIN0547522
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891146611
|
|
SANGEETA BAI VERMA W/O DIGVIJAY
|
UNION BANK OF INDIA(508500)
|
|
221
|
Dongargarh
|
CH-04-004-013-002/152
(Semhara)
|
3304004000NRG24220320242136960
|
22/03/2024
|
Gokul
|
3304004WL084811
|
Gokul
|
00468
|
UBIN0547522
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891146623
|
|
GOKUL RAM VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Dongargarh
|
CH-04-004-013-002/152
(Semhara)
|
3304004000NRG24220320242136961
|
22/03/2024
|
Sulekha
|
3304004WL084811
|
Sulekha
|
00468
|
UBIN0547522
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891146620
|
|
SULEKHA BAI VERMA WO GOKUL VERMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Dongargarh
|
CH-04-004-013-002/158
(Semhara)
|
3304004000NRG24220320242136962
|
22/03/2024
|
MANBODH
|
3304004WL084811
|
MANBODH
|
00468
|
UBIN0547522
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891146613
|
|
MANBODH SINHA S/O CHINTA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Dongargarh
|
CH-04-004-013-002/158
(Semhara)
|
3304004000NRG24220320242136964
|
22/03/2024
|
OMkumari
|
3304004WL084811
|
OMkumari
|
00468
|
UBIN0547522
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891146626
|
|
OMKUMARI D/O CHANDULAL
|
BANK OF INDIA(508505)
|
|
225
|
Dongargarh
|
CH-04-004-013-002/158
(Semhara)
|
3304004000NRG24220320242136963
|
22/03/2024
|
SARITABAI
|
3304004WL084811
|
SARITABAI
|
00468
|
UBIN0547522
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891146605
|
|
SARITA BAI SINHA W/O MANBODH
|
UNION BANK OF INDIA(508500)
|
|
226
|
Dongargarh
|
CH-04-004-013-002/267
(Semhara)
|
3304004000NRG24220320242137024
|
22/03/2024
|
chandrasekhar
|
3304004WL084816
|
chandrasekhar
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891146612
|
|
CHANDRA SEKHAR VERMA S/O ANRUDHHA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Dongargarh
|
CH-04-004-013-002/267
(Semhara)
|
3304004000NRG24220320242137025
|
22/03/2024
|
mamta
|
3304004WL084816
|
mamta
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891146615
|
|
MAMTA VERMA W/O CHANDRA SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
228
|
Dongargarh
|
CH-04-004-013-002/288
(Semhara)
|
3304004000NRG24220320242136965
|
22/03/2024
|
ramkumar
|
3304004WL084811
|
ramkumar
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891146604
|
|
Mr. RAMKUMAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
229
|
Dongargarh
|
CH-04-004-013-002/288
(Semhara)
|
3304004000NRG24220320242136966
|
22/03/2024
|
shyama bai
|
3304004WL084811
|
shyama bai
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891146606
|
|
SHYAMA BAI W/O RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
230
|
Dongargarh
|
CH-04-004-013-002/421
(Semhara)
|
3304004000NRG24220320242137027
|
22/03/2024
|
HORILAL
|
3304004WL084816
|
HORILAL
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891146640
|
|
HORILAL S/O DAYALU
|
UNION BANK OF INDIA(508500)
|
|
231
|
Dongargarh
|
CH-04-004-013-002/421
(Semhara)
|
3304004000NRG24220320242137028
|
22/03/2024
|
kamleshwari
|
3304004WL084816
|
kamleshwari
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891146625
|
|
MISS KAMLESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
232
|
Dongargarh
|
CH-04-004-013-002/421
(Semhara)
|
3304004000NRG24220320242137026
|
22/03/2024
|
Om Bai
|
3304004WL084816
|
Om Bai
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891146607
|
|
OM BAI YADAV W/O DAYALU
|
UNION BANK OF INDIA(508500)
|
|
233
|
Dongargarh
|
CH-04-004-025-002/423
(Maditarai)
|
3304004000NRG24220320242134706
|
22/03/2024
|
MANISHA SAHU
|
3304004WL084705
|
MANISHA SAHU
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891146624
|
|
MANISHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
234
|
Dongargarh
|
CH-04-004-047-002/858
(Gajmarra)
|
3304004000NRG24220320242135319
|
22/03/2024
|
devprabha
|
3304004WL084733
|
devprabha
|
00468
|
UBIN0817023
|
420
|
420
|
Processed
|
13/04/2024
|
|
2891146634
|
|
DEVPRABHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
235
|
Dongargarh
|
CH-04-004-032-001/328
(Paragaon-1)
|
3304004000NRG24220320242132849
|
22/03/2024
|
Kanhaiya lal chandrawanshi
|
3304004WL084630
|
Kanhaiya lal chandrawanshi
|
00468
|
UBIN0913189
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891146628
|
|
KANHAIYA LAL CHANDRAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Dongargarh
|
CH-04-004-032-001/328
(Paragaon-1)
|
3304004000NRG24220320242132848
|
22/03/2024
|
Nandani chandrawannshi
|
3304004WL084630
|
Nandani chandrawannshi
|
00468
|
UBIN0913189
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891146627
|
|
NANDANI CHANDRAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283370
|
283370
|
|
|
|
|
|
|
|