|
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-04-004-033-001/364
(Rengakathera)
|
3304004000NRG24120220241666226
|
12/02/2024
|
basanti
|
3304004WL067448
|
basanti
|
00032
|
UTIB0001399
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275612
|
|
MRS BASANTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dongargarh
|
CH-04-004-072-001/165-A
(Pitepani)
|
3304004000NRG24120220241665264
|
12/02/2024
|
Satruhan
|
3304004WL067397
|
Satruhan
|
00032
|
UTIB0001399
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275611
|
|
Mr. SATRUGHAN UIKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
Dongargarh
|
CH-04-004-072-001/110
(Pitepani)
|
3304004000NRG24120220241665239
|
12/02/2024
|
Hina
|
3304004WL067396
|
Hina
|
00045
|
BARB0DBBAGR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937275595
|
|
HINA SAHU W O SAMARU
|
BANK OF BARODA(606985)
|
|
4
|
Dongargarh
|
CH-04-004-072-001/177
(Pitepani)
|
3304004000NRG24120220241665437
|
12/02/2024
|
BALKISHAN
|
3304004WL067406
|
BALKISHAN
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275602
|
|
BALKISHAN KEVAT S O
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-072-001/237
(Pitepani)
|
3304004000NRG24120220241665245
|
12/02/2024
|
Ramtila
|
3304004WL067396
|
Ramtila
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275593
|
|
RAMTILA MANDAVI W O
|
BANK OF BARODA(606985)
|
|
6
|
Dongargarh
|
CH-04-004-072-001/263-A
(Pitepani)
|
3304004000NRG24120220241665247
|
12/02/2024
|
Meena Bai
|
3304004WL067396
|
Meena Bai
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275607
|
|
MRS MEENA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dongargarh
|
CH-04-004-072-001/301
(Pitepani)
|
3304004000NRG24120220241665250
|
12/02/2024
|
Rewati bai
|
3304004WL067396
|
Rewati bai
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275598
|
|
MISS REVATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dongargarh
|
CH-04-004-072-001/309-A
(Pitepani)
|
3304004000NRG24120220241665150
|
12/02/2024
|
Sangita Bai
|
3304004WL067393
|
Sangita Bai
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275608
|
|
Mrs. SANGITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-072-001/340
(Pitepani)
|
3304004000NRG24120220241665135
|
12/02/2024
|
Rameshwari
|
3304004WL067392
|
Rameshwari
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275600
|
|
RAMESHWARI W O MEHAT
|
BANK OF BARODA(606985)
|
|
10
|
Dongargarh
|
CH-04-004-072-001/49
(Pitepani)
|
3304004000NRG24120220241665452
|
12/02/2024
|
Kektee Bai
|
3304004WL067406
|
Kektee Bai
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275609
|
|
KEKETEE BAI NEVRE
|
CANARA BANK(508532)
|
|
11
|
Dongargarh
|
CH-04-004-072-001/541
(Pitepani)
|
3304004000NRG24120220241665257
|
12/02/2024
|
Monika bai
|
3304004WL067396
|
Monika bai
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275613
|
|
MONIKA BAI DEWANGAN
|
BANK OF BARODA(606985)
|
|
12
|
Dongargarh
|
CH-04-004-072-001/546
(Pitepani)
|
3304004000NRG24120220241665258
|
12/02/2024
|
Shohaga bai
|
3304004WL067396
|
Shohaga bai
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275361
|
|
SOHAGA BAI KANWAR W
|
BANK OF BARODA(606985)
|
|
13
|
Dongargarh
|
CH-04-004-072-001/91-A
(Pitepani)
|
3304004000NRG24120220241665238
|
12/02/2024
|
Dukhiya salame
|
3304004WL067395
|
Dukhiya salame
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275604
|
|
MS DHUKHIYA NETAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dongargarh
|
CH-04-004-072-002/180
(Pitepani)
|
3304004000NRG24120220241665344
|
12/02/2024
|
Dineshwari varma
|
3304004WL067402
|
Dineshwari varma
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275603
|
|
DINESHWARI VERMA W O
|
BANK OF BARODA(606985)
|
|
15
|
Dongargarh
|
CH-04-004-072-002/269-B
(Pitepani)
|
3304004000NRG24120220241665406
|
12/02/2024
|
Salina
|
3304004WL067404
|
Salina
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275605
|
|
Miss. SALINA CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-072-002/277-A
(Pitepani)
|
3304004000NRG24120220241665348
|
12/02/2024
|
Girja
|
3304004WL067402
|
Girja
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275606
|
|
MISS GIRJA PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dongargarh
|
CH-04-004-072-002/359-A
(Pitepani)
|
3304004000NRG24120220241665413
|
12/02/2024
|
Sulochna
|
3304004WL067404
|
Sulochna
|
00045
|
BARB0DBBAGR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937275610
|
|
SULOCHNA LODHI
|
BANK OF BARODA(606985)
|
|
18
|
Dongargarh
|
CH-04-004-072-002/39
(Pitepani)
|
3304004000NRG24120220241665414
|
12/02/2024
|
Kamal narayan
|
3304004WL067404
|
Kamal narayan
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275597
|
|
Kamal narayan
|
INDUSIND BANK(607189)
|
|
19
|
Dongargarh
|
CH-04-004-072-002/525
(Pitepani)
|
3304004000NRG24120220241665280
|
12/02/2024
|
Kartin mandavi
|
3304004WL067399
|
Kartin mandavi
|
00045
|
BARB0DBBAGR
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2937275594
|
|
KARTIN MANDAVI W O J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19041
|
19041
|
|
|
|
|
|
|
|
|
20
|
Dongargarh
|
CH-04-004-072-001/570
(Pitepani)
|
3304004000NRG24120220241665259
|
12/02/2024
|
SUNITA BAI
|
3304004WL067396
|
SUNITA BAI
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275592
|
|
SUNITA BAI W O RAJES
|
BANK OF BARODA(606985)
|
|
21
|
Dongargarh
|
CH-04-004-072-002/256-A
(Pitepani)
|
3304004000NRG24120220241665405
|
12/02/2024
|
SUKALIYA BAI
|
3304004WL067404
|
SUKALIYA BAI
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937275601
|
|
SUKALIYA BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dongargarh
|
CH-04-004-072-002/458
(Pitepani)
|
3304004000NRG24120220241665350
|
12/02/2024
|
BAYAN BAI
|
3304004WL067402
|
BAYAN BAI
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275596
|
|
BAYAN BAI W O VISHNU
|
BANK OF BARODA(606985)
|
|
23
|
Dongargarh
|
CH-04-004-072-002/552
(Pitepani)
|
3304004000NRG24120220241665425
|
12/02/2024
|
FEKAN BAI
|
3304004WL067404
|
FEKAN BAI
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275599
|
|
Mrs. FEKAN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
24
|
Dongargarh
|
CH-04-004-072-001/26
(Pitepani)
|
3304004000NRG24120220241665265
|
12/02/2024
|
Bhupendra
|
3304004WL067397
|
Bhupendra
|
00078
|
CNRB0005260
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275517
|
|
BHUPENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
Dongargarh
|
CH-04-004-072-001/108
(Pitepani)
|
3304004000NRG24120220241665125
|
12/02/2024
|
JANTRI BAI
|
3304004WL067392
|
JANTRI BAI
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937275382
|
|
Mrs. JANTRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-072-001/112
(Pitepani)
|
3304004000NRG24120220241665225
|
12/02/2024
|
Budhu ram
|
3304004WL067395
|
Budhu ram
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937275568
|
|
Mr. BUDDHU RAM S/O THAKUR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-072-001/115
(Pitepani)
|
3304004000NRG24120220241665434
|
12/02/2024
|
Sulen
|
3304004WL067406
|
Sulen
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275391
|
|
SHAILENDRA KUMAR VIS
|
BANK OF BARODA(606985)
|
|
28
|
Dongargarh
|
CH-04-004-072-001/116
(Pitepani)
|
3304004000NRG24120220241665240
|
12/02/2024
|
Ramhala
|
3304004WL067396
|
Ramhala
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275571
|
|
Mrs. RAMHALA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-072-001/120
(Pitepani)
|
3304004000NRG24120220241665126
|
12/02/2024
|
MAN
|
3304004WL067392
|
MAN
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275373
|
|
Mrs. MAAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-072-001/122
(Pitepani)
|
3304004000NRG24120220241665241
|
12/02/2024
|
DURPAT
|
3304004WL067396
|
DURPAT
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937275523
|
|
Mrs. DURPATBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-072-001/126
(Pitepani)
|
3304004000NRG24120220241665261
|
12/02/2024
|
Agni
|
3304004WL067397
|
Agni
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275380
|
|
Mrs. AGNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-072-001/127
(Pitepani)
|
3304004000NRG24120220241665262
|
12/02/2024
|
ANAR BAI
|
3304004WL067397
|
ANAR BAI
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275371
|
|
Mrs. ANAR BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-072-001/149
(Pitepani)
|
3304004000NRG24120220241665226
|
12/02/2024
|
Fuleshwari
|
3304004WL067395
|
Fuleshwari
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275569
|
|
Mrs. FULESHWARI KANWAR W/O GAJENDRA KANW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-072-001/165-A
(Pitepani)
|
3304004000NRG24120220241665263
|
12/02/2024
|
Jantri
|
3304004WL067397
|
Jantri
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275564
|
|
Mrs. JAYANTI BAI W/O SATRUHAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-072-001/177
(Pitepani)
|
3304004000NRG24120220241665436
|
12/02/2024
|
Emla bai
|
3304004WL067406
|
Emla bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275529
|
|
Mrs. IMLA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-072-001/177
(Pitepani)
|
3304004000NRG24120220241665435
|
12/02/2024
|
Narsingh
|
3304004WL067406
|
Narsingh
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275377
|
|
Mr. NARSHING KENVAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
37
|
Dongargarh
|
CH-04-004-072-001/185
(Pitepani)
|
3304004000NRG24120220241665242
|
12/02/2024
|
Kanchan
|
3304004WL067396
|
Kanchan
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275542
|
|
Mrs. KANCHAN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-072-001/202
(Pitepani)
|
3304004000NRG24120220241665243
|
12/02/2024
|
Ganga bai
|
3304004WL067396
|
Ganga bai
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937275535
|
|
Mrs. GANGA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-072-001/206
(Pitepani)
|
3304004000NRG24120220241665244
|
12/02/2024
|
Chamrinbai
|
3304004WL067396
|
Chamrinbai
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937275525
|
|
Mrs. CHAMRIN BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-072-001/207-A
(Pitepani)
|
3304004000NRG24120220241665438
|
12/02/2024
|
KIRTAN
|
3304004WL067406
|
KIRTAN
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937275579
|
|
Mr. KIRTAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-072-001/239
(Pitepani)
|
3304004000NRG24120220241665246
|
12/02/2024
|
sukham
|
3304004WL067396
|
sukham
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937275539
|
|
Mrs. SUKHAM BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-072-001/246
(Pitepani)
|
3304004000NRG24120220241665231
|
12/02/2024
|
FULESHWAR
|
3304004WL067395
|
FULESHWAR
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275527
|
|
Mrs. FULESWAR BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-072-001/247
(Pitepani)
|
3304004000NRG24120220241665440
|
12/02/2024
|
Guharam
|
3304004WL067406
|
Guharam
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275567
|
|
Mr. GUHA RAM S/O MILAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-072-001/254
(Pitepani)
|
3304004000NRG24120220241665285
|
12/02/2024
|
kuntibai
|
3304004WL067400
|
kuntibai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275541
|
|
Mrs. KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-072-001/254
(Pitepani)
|
3304004000NRG24120220241665284
|
12/02/2024
|
Santosh
|
3304004WL067400
|
Santosh
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275378
|
|
Mr. SANTOSH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-072-001/261
(Pitepani)
|
3304004000NRG24120220241665127
|
12/02/2024
|
sima bai
|
3304004WL067392
|
sima bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275369
|
|
Mrs. SEEMA BAI W/O KAUSHAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-072-001/264
(Pitepani)
|
3304004000NRG24120220241665248
|
12/02/2024
|
dhanmatbai
|
3304004WL067396
|
dhanmatbai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275538
|
|
Mrs. DHANMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-072-001/267-A
(Pitepani)
|
3304004000NRG24120220241665442
|
12/02/2024
|
Gayatri Bai
|
3304004WL067406
|
Gayatri Bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275584
|
|
Mrs. GAYTRI BAI UKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-072-001/273
(Pitepani)
|
3304004000NRG24120220241665128
|
12/02/2024
|
anjani bai
|
3304004WL067392
|
anjani bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275588
|
|
Mrs. ANJANI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-072-001/280
(Pitepani)
|
3304004000NRG24120220241665249
|
12/02/2024
|
KEKTI
|
3304004WL067396
|
KEKTI
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275526
|
|
Mrs. KEKTI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-072-001/306
(Pitepani)
|
3304004000NRG24120220241665251
|
12/02/2024
|
jamuna bai
|
3304004WL067396
|
jamuna bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275546
|
|
Mrs. JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-072-001/314-A
(Pitepani)
|
3304004000NRG24120220241665233
|
12/02/2024
|
NIRMALA BAI
|
3304004WL067395
|
NIRMALA BAI
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937275545
|
|
Mrs. NIRMALA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-072-001/32
(Pitepani)
|
3304004000NRG24120220241665151
|
12/02/2024
|
Chandrikha
|
3304004WL067393
|
Chandrikha
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275574
|
|
Mr. CHADRIKA RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-072-001/32
(Pitepani)
|
3304004000NRG24120220241665152
|
12/02/2024
|
Parmila
|
3304004WL067393
|
Parmila
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275553
|
|
Mrs. PARMEELA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargarh
|
CH-04-004-072-001/320
(Pitepani)
|
3304004000NRG24120220241665252
|
12/02/2024
|
bhuwneshvari
|
3304004WL067396
|
bhuwneshvari
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275376
|
|
Mrs. BHUNESHWARI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Dongargarh
|
CH-04-004-072-001/327-A
(Pitepani)
|
3304004000NRG24120220241665234
|
12/02/2024
|
MURHI
|
3304004WL067395
|
MURHI
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275536
|
|
Mrs. MURHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-072-001/34
(Pitepani)
|
3304004000NRG24120220241665134
|
12/02/2024
|
dulari
|
3304004WL067392
|
dulari
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275563
|
|
Mrs. DULARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-072-001/35-A
(Pitepani)
|
3304004000NRG24120220241665235
|
12/02/2024
|
gomati
|
3304004WL067395
|
gomati
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275537
|
|
Mrs. GOMTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-072-001/36
(Pitepani)
|
3304004000NRG24120220241665253
|
12/02/2024
|
Sajwan
|
3304004WL067396
|
Sajwan
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275379
|
|
SAJVAN BAI KANVAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
Dongargarh
|
CH-04-004-072-001/368
(Pitepani)
|
3304004000NRG24120220241665443
|
12/02/2024
|
Janki
|
3304004WL067406
|
Janki
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275368
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Dongargarh
|
CH-04-004-072-001/374
(Pitepani)
|
3304004000NRG24120220241665254
|
12/02/2024
|
LATA
|
3304004WL067396
|
LATA
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937275554
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dongargarh
|
CH-04-004-072-001/388
(Pitepani)
|
3304004000NRG24120220241665153
|
12/02/2024
|
shakina
|
3304004WL067393
|
shakina
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275544
|
|
SAKINA GOND W O DINE
|
BANK OF BARODA(606985)
|
|
63
|
Dongargarh
|
CH-04-004-072-001/395-A
(Pitepani)
|
3304004000NRG24120220241665444
|
12/02/2024
|
Gainda bai
|
3304004WL067406
|
Gainda bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275591
|
|
Mrs. GENDA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-072-001/400
(Pitepani)
|
3304004000NRG24120220241665154
|
12/02/2024
|
BHUNESHWAR
|
3304004WL067393
|
BHUNESHWAR
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275366
|
|
Mr. BHUNESWAR S/O UDELAL LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-072-001/401
(Pitepani)
|
3304004000NRG24120220241665255
|
12/02/2024
|
lalita
|
3304004WL067396
|
lalita
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275552
|
|
Mrs. LALEETA BAI W/O MADHU GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-072-001/403
(Pitepani)
|
3304004000NRG24120220241665445
|
12/02/2024
|
mamta
|
3304004WL067406
|
mamta
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937275565
|
|
Mrs. MAMTA BAI W/O BIHSANU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-072-001/407
(Pitepani)
|
3304004000NRG24120220241665156
|
12/02/2024
|
kachara bai
|
3304004WL067393
|
kachara bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275528
|
|
Mrs. KACHRA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargarh
|
CH-04-004-072-001/411
(Pitepani)
|
3304004000NRG24120220241665136
|
12/02/2024
|
SUKHAURAM
|
3304004WL067392
|
SUKHAURAM
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275534
|
|
Mr. SUKHAU RAM BHAISARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargarh
|
CH-04-004-072-001/413
(Pitepani)
|
3304004000NRG24120220241665137
|
12/02/2024
|
bhumin
|
3304004WL067392
|
bhumin
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275570
|
|
Mrs. BHOMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Dongargarh
|
CH-04-004-072-001/420
(Pitepani)
|
3304004000NRG24120220241665446
|
12/02/2024
|
Rajesh
|
3304004WL067406
|
Rajesh
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937275566
|
|
Mr. RAJESH KUMAR S/O SUNDAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-072-001/421
(Pitepani)
|
3304004000NRG24120220241665447
|
12/02/2024
|
Fuleshwari
|
3304004WL067406
|
Fuleshwari
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275573
|
|
Mrs. PHULESHWRI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-072-001/424-A
(Pitepani)
|
3304004000NRG24120220241665266
|
12/02/2024
|
Bhama
|
3304004WL067397
|
Bhama
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275587
|
|
Mrs. BHAMA BAI TONDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-072-001/433
(Pitepani)
|
3304004000NRG24120220241665448
|
12/02/2024
|
Durja bai
|
3304004WL067406
|
Durja bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275364
|
|
Mrs. DURJAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-072-001/439
(Pitepani)
|
3304004000NRG24120220241665449
|
12/02/2024
|
bhanu
|
3304004WL067406
|
bhanu
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275365
|
|
Mr. BHANU BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
75
|
Dongargarh
|
CH-04-004-072-001/451
(Pitepani)
|
3304004000NRG24120220241665256
|
12/02/2024
|
padma
|
3304004WL067396
|
padma
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275576
|
|
Mrs. PADMA BAI W/O SUKALU RAM LAUTRE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargarh
|
CH-04-004-072-001/455
(Pitepani)
|
3304004000NRG24120220241665450
|
12/02/2024
|
Sarsati
|
3304004WL067406
|
Sarsati
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275363
|
|
Mrs. SARASWATI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-072-001/514
(Pitepani)
|
3304004000NRG24120220241665146
|
12/02/2024
|
Nira
|
3304004WL067392
|
Nira
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275561
|
|
Mrs. NIRA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargarh
|
CH-04-004-072-001/525
(Pitepani)
|
3304004000NRG24120220241665453
|
12/02/2024
|
madhuri
|
3304004WL067406
|
madhuri
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275374
|
|
Mrs. MADHURI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargarh
|
CH-04-004-072-001/527
(Pitepani)
|
3304004000NRG24120220241665157
|
12/02/2024
|
DEWKUMAR
|
3304004WL067393
|
DEWKUMAR
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275423
|
|
Mr. DEV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Dongargarh
|
CH-04-004-072-001/529
(Pitepani)
|
3304004000NRG24120220241665454
|
12/02/2024
|
GANDRAM
|
3304004WL067406
|
GANDRAM
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275424
|
|
Mr. GEND RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Dongargarh
|
CH-04-004-072-001/542
(Pitepani)
|
3304004000NRG24120220241665236
|
12/02/2024
|
Lagun
|
3304004WL067395
|
Lagun
|
00093
|
CRGB0008207
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937275540
|
|
LAGUN KANWAR S O SUK
|
BANK OF BARODA(606985)
|
|
82
|
Dongargarh
|
CH-04-004-072-001/61
(Pitepani)
|
3304004000NRG24120220241665147
|
12/02/2024
|
SANTI bai
|
3304004WL067392
|
SANTI bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275381
|
|
Mrs. SHANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Dongargarh
|
CH-04-004-072-001/62
(Pitepani)
|
3304004000NRG24120220241665159
|
12/02/2024
|
Mathura Bai
|
3304004WL067393
|
Mathura Bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275555
|
|
MRS MATHURA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dongargarh
|
CH-04-004-072-001/76
(Pitepani)
|
3304004000NRG24120220241665455
|
12/02/2024
|
BUDHU RM
|
3304004WL067406
|
BUDHU RM
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275543
|
|
Mr. BUDDHU GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Dongargarh
|
CH-04-004-072-001/77
(Pitepani)
|
3304004000NRG24120220241665161
|
12/02/2024
|
Chagan
|
3304004WL067393
|
Chagan
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275372
|
|
Mr. CHHAGAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Dongargarh
|
CH-04-004-072-001/77
(Pitepani)
|
3304004000NRG24120220241665160
|
12/02/2024
|
iswari bai
|
3304004WL067393
|
iswari bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275589
|
|
Mrs. ISHWARI BAI VERRMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Dongargarh
|
CH-04-004-072-001/78
(Pitepani)
|
3304004000NRG24120220241665237
|
12/02/2024
|
Urmila
|
3304004WL067395
|
Urmila
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275562
|
|
Mrs. URMILA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
88
|
Dongargarh
|
CH-04-004-072-001/84
(Pitepani)
|
3304004000NRG24120220241665162
|
12/02/2024
|
BHUGAU
|
3304004WL067393
|
BHUGAU
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275375
|
|
Mr. BHUKHAU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
89
|
Dongargarh
|
CH-04-004-072-001/9
(Pitepani)
|
3304004000NRG24120220241665335
|
12/02/2024
|
ahiliya
|
3304004WL067402
|
ahiliya
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275370
|
|
Mrs. AHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Dongargarh
|
CH-04-004-072-001/96
(Pitepani)
|
3304004000NRG24120220241665163
|
12/02/2024
|
Pramod
|
3304004WL067393
|
Pramod
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275524
|
|
Mr. PRAMOD KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Dongargarh
|
CH-04-004-072-002/10
(Pitepani)
|
3304004000NRG24120220241665403
|
12/02/2024
|
dileshwari bai
|
3304004WL067404
|
dileshwari bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275388
|
|
Mrs. DILESVARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Dongargarh
|
CH-04-004-072-002/101
(Pitepani)
|
3304004000NRG24120220241665336
|
12/02/2024
|
KALA BAI
|
3304004WL067402
|
KALA BAI
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275558
|
|
Mrs. KALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Dongargarh
|
CH-04-004-072-002/102-A
(Pitepani)
|
3304004000NRG24120220241665337
|
12/02/2024
|
KAMLA BAI
|
3304004WL067402
|
KAMLA BAI
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275547
|
|
Mrs. KAMLA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Dongargarh
|
CH-04-004-072-002/104
(Pitepani)
|
3304004000NRG24120220241665338
|
12/02/2024
|
Kalesari
|
3304004WL067402
|
Kalesari
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275385
|
|
Mrs. KALESHWARI BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Dongargarh
|
CH-04-004-072-002/106
(Pitepani)
|
3304004000NRG24120220241665339
|
12/02/2024
|
Bela bai
|
3304004WL067402
|
Bela bai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275518
|
|
Mr. BELA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Dongargarh
|
CH-04-004-072-002/142-A
(Pitepani)
|
3304004000NRG24120220241665340
|
12/02/2024
|
Amerika Bai
|
3304004WL067402
|
Amerika Bai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275390
|
|
Mr. AMIRAKA BAI S/O RAMNATH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Dongargarh
|
CH-04-004-072-002/147
(Pitepani)
|
3304004000NRG24120220241665341
|
12/02/2024
|
indkuvar
|
3304004WL067402
|
indkuvar
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275386
|
|
Mrs. INKUVER BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Dongargarh
|
CH-04-004-072-002/152-A
(Pitepani)
|
3304004000NRG24120220241665342
|
12/02/2024
|
Laxmi Bai
|
3304004WL067402
|
Laxmi Bai
|
00093
|
CRGB0008207
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275557
|
|
Mrs. LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Dongargarh
|
CH-04-004-072-002/157
(Pitepani)
|
3304004000NRG24120220241665343
|
12/02/2024
|
nirasha
|
3304004WL067402
|
nirasha
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275531
|
|
Mrs. NIRASHA BAI W/O JAGESWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Dongargarh
|
CH-04-004-072-002/168
(Pitepani)
|
3304004000NRG24120220241665215
|
12/02/2024
|
Baisakhin
|
3304004WL067394
|
Baisakhin
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275521
|
|
Mrs. BAYSAKHIN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Dongargarh
|
CH-04-004-072-002/174
(Pitepani)
|
3304004000NRG24120220241665404
|
12/02/2024
|
balo bai
|
3304004WL067404
|
balo bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275530
|
|
Mrs. BELO BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Dongargarh
|
CH-04-004-072-002/184-A
(Pitepani)
|
3304004000NRG24120220241665345
|
12/02/2024
|
Kumai Bai
|
3304004WL067402
|
Kumai Bai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275389
|
|
MOMIN KOHKOTTA W O T
|
BANK OF BARODA(606985)
|
|
103
|
Dongargarh
|
CH-04-004-072-002/189
(Pitepani)
|
3304004000NRG24120220241665346
|
12/02/2024
|
Paltu
|
3304004WL067402
|
Paltu
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275551
|
|
Mr. PALTU LOHAR S/O SAVJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
104
|
Dongargarh
|
CH-04-004-072-002/22
(Pitepani)
|
3304004000NRG24120220241665217
|
12/02/2024
|
Bhuneshwari
|
3304004WL067394
|
Bhuneshwari
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275532
|
|
Mrs. BHUNESWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Dongargarh
|
CH-04-004-072-002/234-B
(Pitepani)
|
3304004000NRG24120220241665218
|
12/02/2024
|
Nirasha
|
3304004WL067394
|
Nirasha
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275556
|
|
Mrs. NIRASHA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Dongargarh
|
CH-04-004-072-002/28
(Pitepani)
|
3304004000NRG24120220241665407
|
12/02/2024
|
Jagbai
|
3304004WL067404
|
Jagbai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275549
|
|
Mrs. JAG BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Dongargarh
|
CH-04-004-072-002/28
(Pitepani)
|
3304004000NRG24120220241665408
|
12/02/2024
|
Kailasg
|
3304004WL067404
|
Kailasg
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275384
|
|
Mr. KAILAS GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
108
|
Dongargarh
|
CH-04-004-072-002/28
(Pitepani)
|
3304004000NRG24120220241665409
|
12/02/2024
|
Yogesh kumar
|
3304004WL067404
|
Yogesh kumar
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275580
|
|
MR UGESH KUMAR NAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dongargarh
|
CH-04-004-072-002/311-A
(Pitepani)
|
3304004000NRG24120220241665410
|
12/02/2024
|
Anuplal
|
3304004WL067404
|
Anuplal
|
00093
|
CRGB0008207
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275533
|
|
ANUPLAL CHAINALAL DEVANGAN
|
UCO BANK(607066)
|
|
110
|
Dongargarh
|
CH-04-004-072-002/4-A
(Pitepani)
|
3304004000NRG24120220241665415
|
12/02/2024
|
Anita
|
3304004WL067404
|
Anita
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275586
|
|
Mrs. ANIT BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Dongargarh
|
CH-04-004-072-002/415
(Pitepani)
|
3304004000NRG24120220241665416
|
12/02/2024
|
BASHAN
|
3304004WL067404
|
BASHAN
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275362
|
|
Mrs. fulbasan bai netam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Dongargarh
|
CH-04-004-072-002/417
(Pitepani)
|
3304004000NRG24120220241665417
|
12/02/2024
|
Leela
|
3304004WL067404
|
Leela
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937275572
|
|
Mrs. LEELA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Dongargarh
|
CH-04-004-072-002/419
(Pitepani)
|
3304004000NRG24120220241665418
|
12/02/2024
|
Surekha
|
3304004WL067404
|
Surekha
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275550
|
|
Mrs. SUREKHA W/O RAM SUKHA GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Dongargarh
|
CH-04-004-072-002/432
(Pitepani)
|
3304004000NRG24120220241665419
|
12/02/2024
|
Rupotin
|
3304004WL067404
|
Rupotin
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275520
|
|
Mrs. ROOPOTIN BAI W/O GOPAL UKE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Dongargarh
|
CH-04-004-072-002/437
(Pitepani)
|
3304004000NRG24120220241665220
|
12/02/2024
|
Chandrabhan
|
3304004WL067394
|
Chandrabhan
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275387
|
|
Mr. CHANDRABHAN VARMA S/O BAISAKHIN VAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
116
|
Dongargarh
|
CH-04-004-072-002/437
(Pitepani)
|
3304004000NRG24120220241665221
|
12/02/2024
|
Sarojani
|
3304004WL067394
|
Sarojani
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275577
|
|
Mrs. SAROJANI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Dongargarh
|
CH-04-004-072-002/441
(Pitepani)
|
3304004000NRG24120220241665420
|
12/02/2024
|
Mamta
|
3304004WL067404
|
Mamta
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275575
|
|
Mrs. MAMTA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Dongargarh
|
CH-04-004-072-002/447
(Pitepani)
|
3304004000NRG24120220241665421
|
12/02/2024
|
Kanti bai
|
3304004WL067404
|
Kanti bai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275583
|
|
Mrs. KANTI BAI MANDAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Dongargarh
|
CH-04-004-072-002/448
(Pitepani)
|
3304004000NRG24120220241665456
|
12/02/2024
|
SAKILA
|
3304004WL067406
|
SAKILA
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275367
|
|
Mrs. SAKILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Dongargarh
|
CH-04-004-072-002/458
(Pitepani)
|
3304004000NRG24120220241665349
|
12/02/2024
|
Vishnu ram
|
3304004WL067402
|
Vishnu ram
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275578
|
|
Mr. VISHNU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Dongargarh
|
CH-04-004-072-002/460
(Pitepani)
|
3304004000NRG24120220241665422
|
12/02/2024
|
MAHESHWARI
|
3304004WL067404
|
MAHESHWARI
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275582
|
|
Mrs. maheshwari mandawi[gond]
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Dongargarh
|
CH-04-004-072-002/525
(Pitepani)
|
3304004000NRG24120220241665279
|
12/02/2024
|
Jitendra kumar mandavi
|
3304004WL067399
|
Jitendra kumar mandavi
|
00093
|
CRGB0008207
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2937275522
|
|
Mr. JITENDRA KUMAR MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
123
|
Dongargarh
|
CH-04-004-072-002/55
(Pitepani)
|
3304004000NRG24120220241665423
|
12/02/2024
|
Mohan
|
3304004WL067404
|
Mohan
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275519
|
|
Mr. MOHAN LAL S/O DULAR DEVANGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Dongargarh
|
CH-04-004-072-002/550
(Pitepani)
|
3304004000NRG24120220241665424
|
12/02/2024
|
Radhika
|
3304004WL067404
|
Radhika
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275581
|
|
Mrs. RADHIKA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Dongargarh
|
CH-04-004-072-002/555
(Pitepani)
|
3304004000NRG24120220241665426
|
12/02/2024
|
MILOBAI
|
3304004WL067404
|
MILOBAI
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275560
|
|
MILO BAI W O KETU RA
|
BANK OF BARODA(606985)
|
|
126
|
Dongargarh
|
CH-04-004-072-002/556
(Pitepani)
|
3304004000NRG24120220241665427
|
12/02/2024
|
Mamta verma
|
3304004WL067404
|
Mamta verma
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275590
|
|
Mrs. MAMTA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Dongargarh
|
CH-04-004-072-002/56
(Pitepani)
|
3304004000NRG24120220241665428
|
12/02/2024
|
Agasa bhaia
|
3304004WL067404
|
Agasa bhaia
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275548
|
|
Mr. AGASHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Dongargarh
|
CH-04-004-072-002/566
(Pitepani)
|
3304004000NRG24120220241665429
|
12/02/2024
|
HEMA BAI
|
3304004WL067404
|
HEMA BAI
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275585
|
|
Mrs. HEMA BAI W/O TULARAM TULARAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Dongargarh
|
CH-04-004-072-002/58
(Pitepani)
|
3304004000NRG24120220241665430
|
12/02/2024
|
Narbad
|
3304004WL067404
|
Narbad
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275383
|
|
Mrs. NARBAD BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Dongargarh
|
CH-04-004-072-002/68
(Pitepani)
|
3304004000NRG24120220241665431
|
12/02/2024
|
Bisantin
|
3304004WL067404
|
Bisantin
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937275559
|
|
BISANTIN BAI W O PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119817
|
119817
|
|
|
|
|
|
|
|
|
131
|
Dongargarh
|
CH-04-004-072-001/244-A
(Pitepani)
|
3304004000NRG24120220241665439
|
12/02/2024
|
Amrotin
|
3304004WL067406
|
Amrotin
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937275392
|
|
Mrs. AMRAOTIN BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
132
|
Dongargarh
|
CH-04-004-033-001/387-A
(Rengakathera)
|
3304004000NRG24120220241666234
|
12/02/2024
|
KUNTI BAI
|
3304004WL067448
|
KUNTI BAI
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275453
|
|
MR KASHI RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dongargarh
|
CH-04-004-033-001/392-A
(Rengakathera)
|
3304004000NRG24120220241666235
|
12/02/2024
|
TARA BAI
|
3304004WL067448
|
TARA BAI
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275505
|
|
MRS TARA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dongargarh
|
CH-04-004-072-001/293-A
(Pitepani)
|
3304004000NRG24120220241665149
|
12/02/2024
|
Mahima
|
3304004WL067393
|
Mahima
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275463
|
|
MISS MAHIMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dongargarh
|
CH-04-004-072-001/47
(Pitepani)
|
3304004000NRG24120220241665451
|
12/02/2024
|
Lileshwari
|
3304004WL067406
|
Lileshwari
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275503
|
|
MRS LILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dongargarh
|
CH-04-004-072-001/96
(Pitepani)
|
3304004000NRG24120220241665164
|
12/02/2024
|
Janki
|
3304004WL067393
|
Janki
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275393
|
|
MRS JANKI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dongargarh
|
CH-04-004-093-001/14
(Dhandongri)
|
3304004000NRG24120220241669544
|
12/02/2024
|
bhudhiyarin
|
3304004WL067514
|
bhudhiyarin
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2937275476
|
|
BUDHYARIN BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Dongargarh
|
CH-04-004-093-001/15
(Dhandongri)
|
3304004000NRG24120220241669545
|
12/02/2024
|
AMRITA BAI
|
3304004WL067514
|
AMRITA BAI
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2937275427
|
|
MRS AMRIT BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dongargarh
|
CH-04-004-093-001/180
(Dhandongri)
|
3304004000NRG24120220241669548
|
12/02/2024
|
DHARM KUMARI
|
3304004WL067514
|
DHARM KUMARI
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2937275407
|
|
MRS DHARAM KUMARI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dongargarh
|
CH-04-004-093-001/181
(Dhandongri)
|
3304004000NRG24120220241669549
|
12/02/2024
|
Bhagbali ram
|
3304004WL067514
|
Bhagbali ram
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2937275497
|
|
MR BHAGBALI SALAME
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dongargarh
|
CH-04-004-093-001/207
(Dhandongri)
|
3304004000NRG24120220241669554
|
12/02/2024
|
Sarita bai
|
3304004WL067514
|
Sarita bai
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2937275459
|
|
MISS SARITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dongargarh
|
CH-04-004-093-001/208
(Dhandongri)
|
3304004000NRG24120220241669555
|
12/02/2024
|
suneti bai
|
3304004WL067514
|
suneti bai
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2937275510
|
|
MRS SUNITI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dongargarh
|
CH-04-004-093-001/22
(Dhandongri)
|
3304004000NRG24120220241669560
|
12/02/2024
|
chandrika
|
3304004WL067514
|
chandrika
|
00415
|
SBIN0000369
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937275457
|
|
MRS CHANDRIKA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dongargarh
|
CH-04-004-093-001/220
(Dhandongri)
|
3304004000NRG24120220241669561
|
12/02/2024
|
KIRAN BAI
|
3304004WL067514
|
KIRAN BAI
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2937275468
|
|
MRS KIRAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dongargarh
|
CH-04-004-093-001/221
(Dhandongri)
|
3304004000NRG24120220241669562
|
12/02/2024
|
KUNTI
|
3304004WL067514
|
KUNTI
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2937275405
|
|
MRS KUNTI BAI KHARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dongargarh
|
CH-04-004-093-001/222
(Dhandongri)
|
3304004000NRG24120220241669563
|
12/02/2024
|
HEMA BAI
|
3304004WL067514
|
HEMA BAI
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2937275484
|
|
MRS HEMA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dongargarh
|
CH-04-004-093-001/224
(Dhandongri)
|
3304004000NRG24120220241669564
|
12/02/2024
|
BHAGOLI RAM
|
3304004WL067514
|
BHAGOLI RAM
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2937275477
|
|
MR BHAGOLI GOND
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dongargarh
|
CH-04-004-093-001/227
(Dhandongri)
|
3304004000NRG24120220241669565
|
12/02/2024
|
SHANTOSH KUMAR
|
3304004WL067514
|
SHANTOSH KUMAR
|
00415
|
SBIN0000369
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937275396
|
|
MR SANTOSH BANJARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dongargarh
|
CH-04-004-093-001/228
(Dhandongri)
|
3304004000NRG24120220241669566
|
12/02/2024
|
AMRIKA
|
3304004WL067514
|
AMRIKA
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2937275475
|
|
MRS AMIRKA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dongargarh
|
CH-04-004-093-001/23
(Dhandongri)
|
3304004000NRG24120220241669567
|
12/02/2024
|
SEVTI
|
3304004WL067514
|
SEVTI
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2937275474
|
|
Mrs. SEVTI BAI SAHU AND DULESHARU RAM SA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
151
|
Dongargarh
|
CH-04-004-093-001/232
(Dhandongri)
|
3304004000NRG24120220241669569
|
12/02/2024
|
DULARI
|
3304004WL067514
|
DULARI
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2937275397
|
|
MRS DULARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dongargarh
|
CH-04-004-093-001/234
(Dhandongri)
|
3304004000NRG24120220241669571
|
12/02/2024
|
NIRMLA
|
3304004WL067514
|
NIRMLA
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2937275486
|
|
MRS NIRMALA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dongargarh
|
CH-04-004-093-001/237
(Dhandongri)
|
3304004000NRG24120220241669573
|
12/02/2024
|
Uttara bai
|
3304004WL067514
|
Uttara bai
|
00415
|
SBIN0000369
|
204
|
204
|
Processed
|
13/04/2024
|
|
2937275481
|
|
UTTARA BAI NETAM W O
|
BANK OF BARODA(606985)
|
|
154
|
Dongargarh
|
CH-04-004-093-001/240
(Dhandongri)
|
3304004000NRG24120220241669575
|
12/02/2024
|
NIRASHA
|
3304004WL067514
|
NIRASHA
|
00415
|
SBIN0000369
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937275406
|
|
MRS NIRASHA BANDHE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dongargarh
|
CH-04-004-093-001/242
(Dhandongri)
|
3304004000NRG24120220241669578
|
12/02/2024
|
Chetan bai
|
3304004WL067514
|
Chetan bai
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2937275458
|
|
MRS CHETAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dongargarh
|
CH-04-004-093-001/26
(Dhandongri)
|
3304004000NRG24120220241669581
|
12/02/2024
|
PUNITA
|
3304004WL067514
|
PUNITA
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2937275408
|
|
MRS PUNIT BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dongargarh
|
CH-04-004-093-001/260
(Dhandongri)
|
3304004000NRG24120220241669582
|
12/02/2024
|
UMESH
|
3304004WL067514
|
UMESH
|
00415
|
SBIN0000369
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937275460
|
|
MR UMESH KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
158
|
Dongargarh
|
CH-04-004-033-001/43
(Rengakathera)
|
3304004000NRG24120220241666357
|
12/02/2024
|
gomti
|
3304004WL067454
|
gomti
|
00415
|
SBIN0007939
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275411
|
|
MRS GOMTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
159
|
Dongargarh
|
CH-04-004-033-001/123
(Rengakathera)
|
3304004000NRG24120220241666190
|
12/02/2024
|
CHAMELI
|
3304004WL067448
|
CHAMELI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937275428
|
|
MRS CHAMELI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dongargarh
|
CH-04-004-033-001/133
(Rengakathera)
|
3304004000NRG24120220241666191
|
12/02/2024
|
CHAMELI
|
3304004WL067448
|
CHAMELI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937275490
|
|
MRS CHAMELI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dongargarh
|
CH-04-004-033-001/136
(Rengakathera)
|
3304004000NRG24120220241666186
|
12/02/2024
|
KOMAL
|
3304004WL067447
|
KOMAL
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937275418
|
|
MR KOMAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dongargarh
|
CH-04-004-033-001/136
(Rengakathera)
|
3304004000NRG24120220241666192
|
12/02/2024
|
TRIVENEE
|
3304004WL067448
|
TRIVENEE
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937275422
|
|
Mrs. Triveni Nishad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Dongargarh
|
CH-04-004-033-001/14
(Rengakathera)
|
3304004000NRG24120220241666193
|
12/02/2024
|
DHANESHWARI
|
3304004WL067448
|
DHANESHWARI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275483
|
|
MRS DHANESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dongargarh
|
CH-04-004-033-001/143
(Rengakathera)
|
3304004000NRG24120220241666194
|
12/02/2024
|
PANCHO
|
3304004WL067448
|
PANCHO
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937275433
|
|
MRS PANCHO BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dongargarh
|
CH-04-004-033-001/153
(Rengakathera)
|
3304004000NRG24120220241666195
|
12/02/2024
|
KUMARI
|
3304004WL067448
|
KUMARI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937275494
|
|
MRS KUMARIBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dongargarh
|
CH-04-004-033-001/159
(Rengakathera)
|
3304004000NRG24120220241666196
|
12/02/2024
|
SAGNIBAI
|
3304004WL067448
|
SAGNIBAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937275498
|
|
Mr. SAGANI BAI KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
167
|
Dongargarh
|
CH-04-004-033-001/164
(Rengakathera)
|
3304004000NRG24120220241666197
|
12/02/2024
|
CHANDRIKA
|
3304004WL067448
|
CHANDRIKA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937275416
|
|
Mrs. CHANDRIKA BAI W/O GANESH RAM VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Dongargarh
|
CH-04-004-033-001/167
(Rengakathera)
|
3304004000NRG24120220241666198
|
12/02/2024
|
SATBATI
|
3304004WL067448
|
SATBATI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937275499
|
|
MRS SATBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dongargarh
|
CH-04-004-033-001/172
(Rengakathera)
|
3304004000NRG24120220241666172
|
12/02/2024
|
SAROJA BAI
|
3304004WL067446
|
SAROJA BAI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275489
|
|
MRS SAROJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dongargarh
|
CH-04-004-033-001/175
(Rengakathera)
|
3304004000NRG24120220241666199
|
12/02/2024
|
khileshvari
|
3304004WL067448
|
khileshvari
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937275420
|
|
MRS KHILESHWARIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dongargarh
|
CH-04-004-033-001/180
(Rengakathera)
|
3304004000NRG24120220241666200
|
12/02/2024
|
SITABAI
|
3304004WL067448
|
SITABAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937275444
|
|
MRS SITABAI LODHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dongargarh
|
CH-04-004-033-001/181
(Rengakathera)
|
3304004000NRG24120220241666173
|
12/02/2024
|
SONSIR
|
3304004WL067446
|
SONSIR
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937275496
|
|
MRS SONSIR BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dongargarh
|
CH-04-004-033-001/184
(Rengakathera)
|
3304004000NRG24120220241666201
|
12/02/2024
|
PACHOBAI
|
3304004WL067448
|
PACHOBAI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275404
|
|
MRS PACHO BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dongargarh
|
CH-04-004-033-001/198
(Rengakathera)
|
3304004000NRG24120220241666174
|
12/02/2024
|
nirabai
|
3304004WL067446
|
nirabai
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275438
|
|
MRS NIRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dongargarh
|
CH-04-004-033-001/2
(Rengakathera)
|
3304004000NRG24120220241666175
|
12/02/2024
|
syama
|
3304004WL067446
|
syama
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275415
|
|
MRS SHYAMABAI GANDHARVA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dongargarh
|
CH-04-004-033-001/204
(Rengakathera)
|
3304004000NRG24120220241666202
|
12/02/2024
|
sukhiya
|
3304004WL067448
|
sukhiya
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275434
|
|
MRS SUKHIYABAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dongargarh
|
CH-04-004-033-001/207
(Rengakathera)
|
3304004000NRG24120220241666203
|
12/02/2024
|
anita bai
|
3304004WL067448
|
anita bai
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275516
|
|
MRS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dongargarh
|
CH-04-004-033-001/212
(Rengakathera)
|
3304004000NRG24120220241666176
|
12/02/2024
|
CHANDRIKA
|
3304004WL067446
|
CHANDRIKA
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275430
|
|
MRS CHANDARBAI TELI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dongargarh
|
CH-04-004-033-001/215
(Rengakathera)
|
3304004000NRG24120220241666204
|
12/02/2024
|
LALESHAR
|
3304004WL067448
|
LALESHAR
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275493
|
|
MRS LALESHAR BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dongargarh
|
CH-04-004-033-001/222
(Rengakathera)
|
3304004000NRG24120220241666205
|
12/02/2024
|
bhuneshwari
|
3304004WL067448
|
bhuneshwari
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275512
|
|
MRS BHUNESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dongargarh
|
CH-04-004-033-001/241
(Rengakathera)
|
3304004000NRG24120220241666206
|
12/02/2024
|
NIRMALA
|
3304004WL067448
|
NIRMALA
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275414
|
|
MRS NIRMALABAI SHATRUHANLAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dongargarh
|
CH-04-004-033-001/267
(Rengakathera)
|
3304004000NRG24120220241666207
|
12/02/2024
|
suman bai
|
3304004WL067448
|
suman bai
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275508
|
|
MRS SUMAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dongargarh
|
CH-04-004-033-001/268
(Rengakathera)
|
3304004000NRG24120220241666208
|
12/02/2024
|
TILOKA
|
3304004WL067448
|
TILOKA
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275419
|
|
MRS TILOKABAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dongargarh
|
CH-04-004-033-001/269
(Rengakathera)
|
3304004000NRG24120220241666209
|
12/02/2024
|
rajkumari
|
3304004WL067448
|
rajkumari
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275515
|
|
MRS RAJKUMARI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dongargarh
|
CH-04-004-033-001/286
(Rengakathera)
|
3304004000NRG24120220241666210
|
12/02/2024
|
CHAITIBAI
|
3304004WL067448
|
CHAITIBAI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275432
|
|
MRS CHAITIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dongargarh
|
CH-04-004-033-001/290
(Rengakathera)
|
3304004000NRG24120220241666211
|
12/02/2024
|
DULARIN
|
3304004WL067448
|
DULARIN
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275495
|
|
MRS DULAURIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dongargarh
|
CH-04-004-033-001/293
(Rengakathera)
|
3304004000NRG24120220241666212
|
12/02/2024
|
rajni bai
|
3304004WL067448
|
rajni bai
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275394
|
|
MRS RAJNI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dongargarh
|
CH-04-004-033-001/308
(Rengakathera)
|
3304004000NRG24120220241666187
|
12/02/2024
|
punuram
|
3304004WL067447
|
punuram
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937275479
|
|
MR PUNURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dongargarh
|
CH-04-004-033-001/31
(Rengakathera)
|
3304004000NRG24120220241666177
|
12/02/2024
|
RAIMUN
|
3304004WL067446
|
RAIMUN
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275437
|
|
MRS REMUNBAI LODHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dongargarh
|
CH-04-004-033-001/313
(Rengakathera)
|
3304004000NRG24120220241666213
|
12/02/2024
|
NIRMALA
|
3304004WL067448
|
NIRMALA
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275431
|
|
MRS NIRMALABAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dongargarh
|
CH-04-004-033-001/315
(Rengakathera)
|
3304004000NRG24120220241666188
|
12/02/2024
|
REKHCHAND
|
3304004WL067447
|
REKHCHAND
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937275504
|
|
REKHCHANDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Dongargarh
|
CH-04-004-033-001/319
(Rengakathera)
|
3304004000NRG24120220241666214
|
12/02/2024
|
RUKHMANI
|
3304004WL067448
|
RUKHMANI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275485
|
|
MRS RUKHMANI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dongargarh
|
CH-04-004-033-001/320
(Rengakathera)
|
3304004000NRG24120220241666178
|
12/02/2024
|
RAJKUMARI
|
3304004WL067446
|
RAJKUMARI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275500
|
|
MRS RAJKUMARIBAI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dongargarh
|
CH-04-004-033-001/322
(Rengakathera)
|
3304004000NRG24120220241666215
|
12/02/2024
|
PARMILA
|
3304004WL067448
|
PARMILA
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275417
|
|
MRS PARMILABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dongargarh
|
CH-04-004-033-001/326
(Rengakathera)
|
3304004000NRG24120220241666216
|
12/02/2024
|
parmeshwari
|
3304004WL067448
|
parmeshwari
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275452
|
|
MS PARMESHVARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dongargarh
|
CH-04-004-033-001/330-A
(Rengakathera)
|
3304004000NRG24120220241666179
|
12/02/2024
|
SON BAI
|
3304004WL067446
|
SON BAI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275455
|
|
MRS SON BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dongargarh
|
CH-04-004-033-001/333
(Rengakathera)
|
3304004000NRG24120220241666217
|
12/02/2024
|
sakunbai
|
3304004WL067448
|
sakunbai
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275473
|
|
MRS SHAKUN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dongargarh
|
CH-04-004-033-001/334
(Rengakathera)
|
3304004000NRG24120220241666180
|
12/02/2024
|
BIMALABAI
|
3304004WL067446
|
BIMALABAI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937275401
|
|
MRS BIMLA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Dongargarh
|
CH-04-004-033-001/335
(Rengakathera)
|
3304004000NRG24120220241666218
|
12/02/2024
|
LATA BAI
|
3304004WL067448
|
LATA BAI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275412
|
|
MS LATA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dongargarh
|
CH-04-004-033-001/336
(Rengakathera)
|
3304004000NRG24120220241666181
|
12/02/2024
|
Hemin bai
|
3304004WL067446
|
Hemin bai
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937275456
|
|
MRS HEMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Dongargarh
|
CH-04-004-033-001/337
(Rengakathera)
|
3304004000NRG24120220241666219
|
12/02/2024
|
maheshwari
|
3304004WL067448
|
maheshwari
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275506
|
|
MRS MAHESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
202
|
Dongargarh
|
CH-04-004-033-001/344-A
(Rengakathera)
|
3304004000NRG24120220241666220
|
12/02/2024
|
Romin
|
3304004WL067448
|
Romin
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275511
|
|
MRS ROMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
203
|
Dongargarh
|
CH-04-004-033-001/347
(Rengakathera)
|
3304004000NRG24120220241666221
|
12/02/2024
|
BINA
|
3304004WL067448
|
BINA
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275478
|
|
MRS BINA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
Dongargarh
|
CH-04-004-033-001/35
(Rengakathera)
|
3304004000NRG24120220241666222
|
12/02/2024
|
SANTOSHI
|
3304004WL067448
|
SANTOSHI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275488
|
|
MRS SANTOSHI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dongargarh
|
CH-04-004-033-001/354
(Rengakathera)
|
3304004000NRG24120220241666223
|
12/02/2024
|
GEETABAI
|
3304004WL067448
|
GEETABAI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275445
|
|
MRS GEETABAI KANWAR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
Dongargarh
|
CH-04-004-033-001/355
(Rengakathera)
|
3304004000NRG24120220241666224
|
12/02/2024
|
rukhmani bai
|
3304004WL067448
|
rukhmani bai
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275450
|
|
MR PUNAU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Dongargarh
|
CH-04-004-033-001/358
(Rengakathera)
|
3304004000NRG24120220241666225
|
12/02/2024
|
LAXMI
|
3304004WL067448
|
LAXMI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937275470
|
|
MRS LAKSHMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dongargarh
|
CH-04-004-033-001/366
(Rengakathera)
|
3304004000NRG24120220241666227
|
12/02/2024
|
THAGIYA
|
3304004WL067448
|
THAGIYA
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275443
|
|
MRS THAGIYABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
Dongargarh
|
CH-04-004-033-001/367
(Rengakathera)
|
3304004000NRG24120220241666228
|
12/02/2024
|
RAMANBAI
|
3304004WL067448
|
RAMANBAI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275435
|
|
MRS RAMANBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Dongargarh
|
CH-04-004-033-001/372
(Rengakathera)
|
3304004000NRG24120220241666229
|
12/02/2024
|
MEERA BAI
|
3304004WL067448
|
MEERA BAI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275471
|
|
MRS MIRA BAI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
211
|
Dongargarh
|
CH-04-004-033-001/376
(Rengakathera)
|
3304004000NRG24120220241666230
|
12/02/2024
|
GEET BAI
|
3304004WL067448
|
GEET BAI
|
00415
|
SBIN0009092
|
1
|
1
|
Processed
|
13/04/2024
|
|
2937275439
|
|
MRS GITABAI SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dongargarh
|
CH-04-004-033-001/378
(Rengakathera)
|
3304004000NRG24120220241666231
|
12/02/2024
|
SANGITA
|
3304004WL067448
|
SANGITA
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275440
|
|
MRS SANGITABAI RAKESHVERMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Dongargarh
|
CH-04-004-033-001/381
(Rengakathera)
|
3304004000NRG24120220241666232
|
12/02/2024
|
dameshwari
|
3304004WL067448
|
dameshwari
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275491
|
|
MRS DAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Dongargarh
|
CH-04-004-033-001/382-A
(Rengakathera)
|
3304004000NRG24120220241666233
|
12/02/2024
|
santoshi
|
3304004WL067448
|
santoshi
|
00415
|
SBIN0009092
|
1
|
1
|
Processed
|
13/04/2024
|
|
2937275502
|
|
MRS SANTOSHI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Dongargarh
|
CH-04-004-033-001/403
(Rengakathera)
|
3304004000NRG24120220241666354
|
12/02/2024
|
BHUNESHWARI
|
3304004WL067454
|
BHUNESHWARI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275501
|
|
BHUNESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
216
|
Dongargarh
|
CH-04-004-033-001/406
(Rengakathera)
|
3304004000NRG24120220241666355
|
12/02/2024
|
PATVATI
|
3304004WL067454
|
PATVATI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275472
|
|
MRS PARVATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
Dongargarh
|
CH-04-004-033-001/408
(Rengakathera)
|
3304004000NRG24120220241666356
|
12/02/2024
|
dhaneshwari
|
3304004WL067454
|
dhaneshwari
|
00415
|
SBIN0009092
|
1
|
1
|
Processed
|
13/04/2024
|
|
2937275507
|
|
MRS DHANESHWARI SHREEWAS
|
STATE BANK OF INDIA(508548)
|
|
218
|
Dongargarh
|
CH-04-004-033-001/426
(Rengakathera)
|
3304004000NRG24120220241666182
|
12/02/2024
|
DILESHWARI
|
3304004WL067446
|
DILESHWARI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937275400
|
|
MRS DILESHWARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
219
|
Dongargarh
|
CH-04-004-033-001/439
(Rengakathera)
|
3304004000NRG24120220241666358
|
12/02/2024
|
AMRIKA
|
3304004WL067454
|
AMRIKA
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275514
|
|
MRS AMRIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
220
|
Dongargarh
|
CH-04-004-033-001/442-A
(Rengakathera)
|
3304004000NRG24120220241666359
|
12/02/2024
|
Suman bai
|
3304004WL067454
|
Suman bai
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275509
|
|
MRS SUMAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
221
|
Dongargarh
|
CH-04-004-033-001/457
(Rengakathera)
|
3304004000NRG24120220241666360
|
12/02/2024
|
seeta bai
|
3304004WL067454
|
seeta bai
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937275451
|
|
MRS SEETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
222
|
Dongargarh
|
CH-04-004-033-001/462
(Rengakathera)
|
3304004000NRG24120220241666183
|
12/02/2024
|
tejshvani
|
3304004WL067446
|
tejshvani
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937275492
|
|
MRS TEJASWANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Dongargarh
|
CH-04-004-033-001/51
(Rengakathera)
|
3304004000NRG24120220241666361
|
12/02/2024
|
kavra
|
3304004WL067454
|
kavra
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937275462
|
|
MRS KEVARA SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
224
|
Dongargarh
|
CH-04-004-033-001/56
(Rengakathera)
|
3304004000NRG24120220241666362
|
12/02/2024
|
GANGA BAI
|
3304004WL067454
|
GANGA BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937275398
|
|
MRS GANGABAI LODHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Dongargarh
|
CH-04-004-033-001/57
(Rengakathera)
|
3304004000NRG24120220241666363
|
12/02/2024
|
RAJNI
|
3304004WL067454
|
RAJNI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937275442
|
|
MRS RAJNIBAI ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Dongargarh
|
CH-04-004-033-001/58
(Rengakathera)
|
3304004000NRG24120220241666364
|
12/02/2024
|
BHUKHIBAI
|
3304004WL067454
|
BHUKHIBAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937275436
|
|
MRS BHUKHIBAI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Dongargarh
|
CH-04-004-033-001/6
(Rengakathera)
|
3304004000NRG24120220241666189
|
12/02/2024
|
MUNJU RAM
|
3304004WL067447
|
MUNJU RAM
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937275402
|
|
MR MUNJU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Dongargarh
|
CH-04-004-033-001/60
(Rengakathera)
|
3304004000NRG24120220241666365
|
12/02/2024
|
NIRASHA
|
3304004WL067454
|
NIRASHA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937275482
|
|
MRS NIRASHA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Dongargarh
|
CH-04-004-033-001/84
(Rengakathera)
|
3304004000NRG24120220241666184
|
12/02/2024
|
RAMHINBAI
|
3304004WL067446
|
RAMHINBAI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275441
|
|
RAMHIN BAI YADAV
|
AXIS BANK(607153)
|
|
230
|
Dongargarh
|
CH-04-004-033-001/86
(Rengakathera)
|
3304004000NRG24120220241666366
|
12/02/2024
|
neeta
|
3304004WL067454
|
neeta
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937275449
|
|
MRS NEETA TEMBHURKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Dongargarh
|
CH-04-004-033-001/90
(Rengakathera)
|
3304004000NRG24120220241666185
|
12/02/2024
|
SARASWATI
|
3304004WL067446
|
SARASWATI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937275469
|
|
MRS SARASWATI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
232
|
Dongargarh
|
CH-04-004-072-001/273
(Pitepani)
|
3304004000NRG24120220241665129
|
12/02/2024
|
Chain sing
|
3304004WL067392
|
Chain sing
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937275454
|
|
Mr. CHAIN SINGH MUKUND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
233
|
Dongargarh
|
CH-04-004-093-001/134
(Dhandongri)
|
3304004000NRG24120220241669543
|
12/02/2024
|
KODIYA BAI
|
3304004WL067514
|
KODIYA BAI
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937275426
|
|
MRS KODIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Dongargarh
|
CH-04-004-093-001/167
(Dhandongri)
|
3304004000NRG24120220241669546
|
12/02/2024
|
devla bai
|
3304004WL067514
|
devla bai
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2937275480
|
|
MRS DEVLA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Dongargarh
|
CH-04-004-093-001/171
(Dhandongri)
|
3304004000NRG24120220241669547
|
12/02/2024
|
NARADIYA
|
3304004WL067514
|
NARADIYA
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2937275399
|
|
NARDIYA BAI KANWAR
|
BANDHAN BANK LIMITED(508753)
|
|
236
|
Dongargarh
|
CH-04-004-093-001/182
(Dhandongri)
|
3304004000NRG24120220241669550
|
12/02/2024
|
PARNIYA
|
3304004WL067514
|
PARNIYA
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2937275466
|
|
Mrs. PARANIYA BAI SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
237
|
Dongargarh
|
CH-04-004-093-001/186
(Dhandongri)
|
3304004000NRG24120220241669551
|
12/02/2024
|
FATKAN
|
3304004WL067514
|
FATKAN
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2937275395
|
|
MRS PHATKAN KHARE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Dongargarh
|
CH-04-004-093-001/200
(Dhandongri)
|
3304004000NRG24120220241669552
|
12/02/2024
|
ganeshiya
|
3304004WL067514
|
ganeshiya
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2937275446
|
|
MRS GANESHIYA BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Dongargarh
|
CH-04-004-093-001/203
(Dhandongri)
|
3304004000NRG24120220241669553
|
12/02/2024
|
PANCH BAI
|
3304004WL067514
|
PANCH BAI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2937275465
|
|
PANCH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Dongargarh
|
CH-04-004-093-001/211
(Dhandongri)
|
3304004000NRG24120220241669556
|
12/02/2024
|
MHOBBAT
|
3304004WL067514
|
MHOBBAT
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2937275421
|
|
MR MOHABBAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Dongargarh
|
CH-04-004-093-001/212
(Dhandongri)
|
3304004000NRG24120220241669557
|
12/02/2024
|
Fekan
|
3304004WL067514
|
Fekan
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2937275487
|
|
MRS FEKAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Dongargarh
|
CH-04-004-093-001/215
(Dhandongri)
|
3304004000NRG24120220241669558
|
12/02/2024
|
NOHAR
|
3304004WL067514
|
NOHAR
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937275410
|
|
MR NOHAR SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
Dongargarh
|
CH-04-004-093-001/218
(Dhandongri)
|
3304004000NRG24120220241669559
|
12/02/2024
|
MOMBAI
|
3304004WL067514
|
MOMBAI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937275403
|
|
MRS MOMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
244
|
Dongargarh
|
CH-04-004-093-001/230
(Dhandongri)
|
3304004000NRG24120220241669568
|
12/02/2024
|
YASHODA BAI
|
3304004WL067514
|
YASHODA BAI
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2937275425
|
|
MRS YASHODA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Dongargarh
|
CH-04-004-093-001/233
(Dhandongri)
|
3304004000NRG24120220241669570
|
12/02/2024
|
jaylal
|
3304004WL067514
|
jaylal
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2937275461
|
|
Mrs. KAODIYA GOND JAYLAL MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
246
|
Dongargarh
|
CH-04-004-093-001/235
(Dhandongri)
|
3304004000NRG24120220241669572
|
12/02/2024
|
MANISHA
|
3304004WL067514
|
MANISHA
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2937275513
|
|
MRS MANISHA CHANDRAVAMSHI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Dongargarh
|
CH-04-004-093-001/24
(Dhandongri)
|
3304004000NRG24120220241669574
|
12/02/2024
|
DEVKI
|
3304004WL067514
|
DEVKI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937275409
|
|
MRS DEVAKI BAI NARANG
|
STATE BANK OF INDIA(508548)
|
|
248
|
Dongargarh
|
CH-04-004-093-001/241
(Dhandongri)
|
3304004000NRG24120220241669576
|
12/02/2024
|
chandrika
|
3304004WL067514
|
chandrika
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2937275447
|
|
MRS CHANDRIKABAI SAHU BALDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
Dongargarh
|
CH-04-004-093-001/242
(Dhandongri)
|
3304004000NRG24120220241669577
|
12/02/2024
|
JANKI
|
3304004WL067514
|
JANKI
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2937275464
|
|
MRS JANKI BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Dongargarh
|
CH-04-004-093-001/244
(Dhandongri)
|
3304004000NRG24120220241669579
|
12/02/2024
|
LATABAI
|
3304004WL067514
|
LATABAI
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2937275467
|
|
MRS LATA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Dongargarh
|
CH-04-004-093-001/25
(Dhandongri)
|
3304004000NRG24120220241669580
|
12/02/2024
|
JAGAT
|
3304004WL067514
|
JAGAT
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2937275448
|
|
MR JAGATRAM PARSADI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Dongargarh
|
CH-04-004-093-001/344
(Dhandongri)
|
3304004000NRG24120220241669583
|
12/02/2024
|
PYARELAL
|
3304004WL067514
|
PYARELAL
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2937275413
|
|
Mr. PYARELAL SALAME
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62818
|
62818
|
|
|
|
|
|
|
|
|
253
|
Dongargarh
|
CH-04-004-072-001/24-A
(Pitepani)
|
3304004000NRG24120220241665230
|
12/02/2024
|
KAVITA KANVAR
|
3304004WL067395
|
KAVITA KANVAR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/04/2024
|
|
2937275429
|
|
KAVITA KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239025
|
239025
|
|
|
|
|
|
|
|