|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dongargarh
|
CH-04-004-060-001/808
(Bortalab)
|
3304004000NRG24021120231351413
|
02/11/2023
|
munni bai
|
3304004WL049685
|
munni bai
|
00045
|
BARB0DBBAGR
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
9666111542
|
|
Mrs. MUNNI SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Dongargarh
|
CH-04-004-060-001/930
(Bortalab)
|
3304004000NRG24021120231351406
|
02/11/2023
|
Yamuna
|
3304004WL049683
|
Yamuna
|
00045
|
BARB0DBBAGR
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666111593
|
|
YAMUNA NETAM W O GAJ
|
BANK OF BARODA(606985)
|
|
3
|
Dongargarh
|
CH-04-004-063-003/122
(Kaneri)
|
3304004000NRG24021120231351922
|
02/11/2023
|
Sundar Lal
|
3304004WL049765
|
Sundar Lal
|
00045
|
BARB0DBBAGR
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666111687
|
|
Mr. SUNDAR LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
4
|
Dongargarh
|
CH-04-004-063-003/128
(Kaneri)
|
3304004000NRG24021120231351925
|
02/11/2023
|
Kalesh
|
3304004WL049765
|
Kalesh
|
00045
|
BARB0DBBAGR
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666111564
|
|
KALESH SORI D O KART
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-063-003/367
(Kaneri)
|
3304004000NRG24021120231351928
|
02/11/2023
|
Sukalu ram
|
3304004WL049765
|
Sukalu ram
|
00045
|
BARB0DBBAGR
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666111686
|
|
SUKALU RAM CHANDRAVA
|
BANK OF BARODA(606985)
|
|
6
|
Dongargarh
|
CH-04-004-064-001/132
(Kathitola)
|
3304004000NRG24021120231351424
|
02/11/2023
|
gautam kumar miri
|
3304004WL049688
|
gautam kumar miri
|
00045
|
BARB0DBBAGR
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666111683
|
|
GAUTAM KUMAR MIRI S
|
BANK OF BARODA(606985)
|
|
7
|
Dongargarh
|
CH-04-004-065-001/484
(Sitagota)
|
3304004000NRG24021120231351642
|
02/11/2023
|
jitendra kumar
|
3304004WL049715
|
jitendra kumar
|
00045
|
BARB0DBBAGR
|
2431
|
2431
|
Processed
|
19/01/2024
|
|
9666111685
|
|
JITENDRA KUMAR CHAND
|
BANK OF BARODA(606985)
|
|
8
|
Dongargarh
|
CH-04-004-072-002/277-A
(Pitepani)
|
3304004000NRG24021120231351513
|
02/11/2023
|
Girja
|
3304004WL049703
|
Girja
|
00045
|
BARB0DBBAGR
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666111684
|
|
MISS GIRJA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17391
|
17391
|
|
|
|
|
|
|
|
|
9
|
Dongargarh
|
CH-04-004-024-001/146-A
(Belgaon)
|
3304004000NRG24021120231351445
|
02/11/2023
|
dineshwari
|
3304004WL049693
|
dineshwari
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666111592
|
|
DINESHVARI SAHU WO A
|
BANK OF BARODA(606985)
|
|
10
|
Dongargarh
|
CH-04-004-024-001/146-A
(Belgaon)
|
3304004000NRG24021120231351446
|
02/11/2023
|
Pancu
|
3304004WL049693
|
Pancu
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666111631
|
|
PANCHURAM S O SUKHRA
|
BANK OF BARODA(606985)
|
|
11
|
Dongargarh
|
CH-04-004-024-001/79-A
(Belgaon)
|
3304004000NRG24021120231351447
|
02/11/2023
|
NAHA VARMA
|
3304004WL049693
|
NAHA VARMA
|
00045
|
BARB0DBDGAR
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666111690
|
|
NEHA VARMA WO OMPRAK
|
BANK OF BARODA(606985)
|
|
12
|
Dongargarh
|
CH-04-004-044-001/87
(Karwari)
|
3304004000NRG24021120231351936
|
02/11/2023
|
MANOJ KUMAR MANDAVI
|
3304004WL049767
|
MANOJ KUMAR MANDAVI
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666111565
|
|
MR MANOJ KUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dongargarh
|
CH-04-004-082-001/677
(Narayangarh)
|
3304004000NRG24021120231351551
|
02/11/2023
|
sadhu ram
|
3304004WL049708
|
sadhu ram
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666111566
|
|
SADHU RAM MESHRAM S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
14
|
Dongargarh
|
CH-04-004-047-002/17
(Gajmarra)
|
3304004000NRG24021120231351451
|
02/11/2023
|
BANSHILAL
|
3304004WL049694
|
BANSHILAL
|
00089
|
CBIN0283596
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666111613
|
|
Mr. BANSHI LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
15
|
Dongargarh
|
CH-04-004-060-001/1042
(Bortalab)
|
3304004000NRG24021120231351385
|
02/11/2023
|
sukhra
|
3304004WL049682
|
sukhra
|
00093
|
CRGB0008207
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666111607
|
|
Mr. SUKHARAM S/O DAYARAM SHENDE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-060-001/1114
(Bortalab)
|
3304004000NRG24021120231351399
|
02/11/2023
|
Devbati Dudhkunwar
|
3304004WL049683
|
Devbati Dudhkunwar
|
00093
|
CRGB0008207
|
2448
|
2448
|
Processed
|
19/01/2024
|
|
9666111680
|
|
Mrs. DEVBATI DUDHKUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-060-001/1114
(Bortalab)
|
3304004000NRG24021120231351400
|
02/11/2023
|
Vikram Dudhkunwar
|
3304004WL049683
|
Vikram Dudhkunwar
|
00093
|
CRGB0008207
|
2448
|
2448
|
Processed
|
19/01/2024
|
|
9666111635
|
|
Mr. VIKRAM DUDHKUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-060-001/1122
(Bortalab)
|
3304004000NRG24021120231351418
|
02/11/2023
|
LAXSHMI
|
3304004WL049686
|
LAXSHMI
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666111679
|
|
Mrs. LAXMI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-060-001/138
(Bortalab)
|
3304004000NRG24021120231351402
|
02/11/2023
|
ganga bai
|
3304004WL049683
|
ganga bai
|
00093
|
CRGB0008207
|
2244
|
2244
|
Processed
|
19/01/2024
|
|
9666111617
|
|
MRS GANGA BAI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dongargarh
|
CH-04-004-060-001/205
(Bortalab)
|
3304004000NRG24021120231351386
|
02/11/2023
|
madan
|
3304004WL049682
|
madan
|
00093
|
CRGB0008207
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666111639
|
|
Mr. MADAN UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-060-001/275-A
(Bortalab)
|
3304004000NRG24021120231351387
|
02/11/2023
|
kanta
|
3304004WL049682
|
kanta
|
00093
|
CRGB0008207
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666111637
|
|
Mrs. KANTA BAI KALAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-060-001/275-A
(Bortalab)
|
3304004000NRG24021120231351388
|
02/11/2023
|
LAXSHMI
|
3304004WL049682
|
LAXSHMI
|
00093
|
CRGB0008207
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666111672
|
|
MISS LAXMI SENDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dongargarh
|
CH-04-004-060-001/302-B
(Bortalab)
|
3304004000NRG24021120231351410
|
02/11/2023
|
khorbaharin
|
3304004WL049685
|
khorbaharin
|
00093
|
CRGB0008207
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666111608
|
|
Mrs. KHORBAHRIN BAI W/O PURAN DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-060-001/355-A
(Bortalab)
|
3304004000NRG24021120231351403
|
02/11/2023
|
Pushpa Kanwar
|
3304004WL049683
|
Pushpa Kanwar
|
00093
|
CRGB0008207
|
2448
|
2448
|
Processed
|
19/01/2024
|
|
9666111678
|
|
Mrs. PUSHPA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-060-001/437-A
(Bortalab)
|
3304004000NRG24021120231351419
|
02/11/2023
|
omkar
|
3304004WL049686
|
omkar
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666111693
|
|
OMKAR . S/O CHINTAMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
26
|
Dongargarh
|
CH-04-004-060-001/486-A
(Bortalab)
|
3304004000NRG24021120231351420
|
02/11/2023
|
sukhbati
|
3304004WL049686
|
sukhbati
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666111609
|
|
Mrs. SUGBATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-060-001/505
(Bortalab)
|
3304004000NRG24021120231351391
|
02/11/2023
|
jivan
|
3304004WL049682
|
jivan
|
00093
|
CRGB0008207
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666111603
|
|
Mr. JEVAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-060-001/505
(Bortalab)
|
3304004000NRG24021120231351390
|
02/11/2023
|
lalita
|
3304004WL049682
|
lalita
|
00093
|
CRGB0008207
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666111610
|
|
Mrs. LALTI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-060-001/584
(Bortalab)
|
3304004000NRG24021120231351421
|
02/11/2023
|
punaram
|
3304004WL049686
|
punaram
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666111606
|
|
Mr. PUNARAM TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-060-001/617
(Bortalab)
|
3304004000NRG24021120231351392
|
02/11/2023
|
Manoj
|
3304004WL049682
|
Manoj
|
00093
|
CRGB0008207
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666111638
|
|
Mr. MANOJ SAYYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-060-001/62
(Bortalab)
|
3304004000NRG24021120231351411
|
02/11/2023
|
lachho
|
3304004WL049685
|
lachho
|
00093
|
CRGB0008207
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666111671
|
|
Mrs. LACCHO BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-060-001/64
(Bortalab)
|
3304004000NRG24021120231351412
|
02/11/2023
|
puniya
|
3304004WL049685
|
puniya
|
00093
|
CRGB0008207
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666111675
|
|
Mrs. PUNIYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-060-001/868
(Bortalab)
|
3304004000NRG24021120231351422
|
02/11/2023
|
imla
|
3304004WL049686
|
imla
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666111560
|
|
Mrs. IMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-060-001/930
(Bortalab)
|
3304004000NRG24021120231351405
|
02/11/2023
|
gajendra netam
|
3304004WL049683
|
gajendra netam
|
00093
|
CRGB0008207
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666111561
|
|
Mr. GAJENDRA KUMAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-060-002/31
(Bortalab)
|
3304004000NRG24021120231351414
|
02/11/2023
|
fulu
|
3304004WL049685
|
fulu
|
00093
|
CRGB0008207
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666111689
|
|
Mr. PHULOO RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-060-002/31
(Bortalab)
|
3304004000NRG24021120231351415
|
02/11/2023
|
ramla
|
3304004WL049685
|
ramla
|
00093
|
CRGB0008207
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666111688
|
|
Mrs. RAMLA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-060-005/11
(Bortalab)
|
3304004000NRG24021120231351407
|
02/11/2023
|
shakun
|
3304004WL049683
|
shakun
|
00093
|
CRGB0008207
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666111618
|
|
SAKHUN BAI YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
Dongargarh
|
CH-04-004-060-005/167-A
(Bortalab)
|
3304004000NRG24021120231351393
|
02/11/2023
|
indu
|
3304004WL049682
|
indu
|
00093
|
CRGB0008207
|
2652
|
2652
|
Rejected
|
19/01/2024
|
|
9666111574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Dongargarh
|
CH-04-004-060-005/746-A
(Bortalab)
|
3304004000NRG24021120231351417
|
02/11/2023
|
SOHAGA BAI VERMA
|
3304004WL049685
|
SOHAGA BAI VERMA
|
00093
|
CRGB0008207
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
9666111604
|
|
Mrs. SUHAGA LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-060-005/779
(Bortalab)
|
3304004000NRG24021120231351395
|
02/11/2023
|
SHANTI
|
3304004WL049682
|
SHANTI
|
00093
|
CRGB0008207
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666111670
|
|
Mrs. SHANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-060-005/887-A
(Bortalab)
|
3304004000NRG24021120231351397
|
02/11/2023
|
Poonam Yadav
|
3304004WL049682
|
Poonam Yadav
|
00093
|
CRGB0008207
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666111674
|
|
Mrs. POONAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-060-005/891
(Bortalab)
|
3304004000NRG24021120231351398
|
02/11/2023
|
Jyoti Bai Yadav
|
3304004WL049682
|
Jyoti Bai Yadav
|
00093
|
CRGB0008207
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666111563
|
|
Miss. JYOTI KAILASH WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Dongargarh
|
CH-04-004-063-003/122
(Kaneri)
|
3304004000NRG24021120231351923
|
02/11/2023
|
Surja bai
|
3304004WL049765
|
Surja bai
|
00093
|
CRGB0008207
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666111594
|
|
Mrs. SURAJA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-063-003/128
(Kaneri)
|
3304004000NRG24021120231351924
|
02/11/2023
|
BHAGO BAI
|
3304004WL049765
|
BHAGO BAI
|
00093
|
CRGB0008207
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666111545
|
|
Mrs. BHAGO BAI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-063-003/367
(Kaneri)
|
3304004000NRG24021120231351929
|
02/11/2023
|
PADMABAI
|
3304004WL049765
|
PADMABAI
|
00093
|
CRGB0008207
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666111555
|
|
Mrs. PADAMA BAI CHANDRAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
46
|
Dongargarh
|
CH-04-004-063-003/87
(Kaneri)
|
3304004000NRG24021120231351930
|
02/11/2023
|
Brizlal
|
3304004WL049765
|
Brizlal
|
00093
|
CRGB0008207
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666111547
|
|
Mr. BRIJLAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-064-003/177
(Kathitola)
|
3304004000NRG24021120231351429
|
02/11/2023
|
gangaram
|
3304004WL049689
|
gangaram
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666111527
|
|
Mr. GANGA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
48
|
Dongargarh
|
CH-04-004-065-001/234
(Sitagota)
|
3304004000NRG24021120231351638
|
02/11/2023
|
keja
|
3304004WL049715
|
keja
|
00093
|
CRGB0008207
|
2431
|
2431
|
Processed
|
19/01/2024
|
|
9666111706
|
|
keja
|
INDUSIND BANK(607189)
|
|
49
|
Dongargarh
|
CH-04-004-065-001/234
(Sitagota)
|
3304004000NRG24021120231351639
|
02/11/2023
|
rupendra kumar
|
3304004WL049715
|
rupendra kumar
|
00093
|
CRGB0008207
|
2431
|
2431
|
Processed
|
19/01/2024
|
|
9666111569
|
|
Mr. ROOPENDRA KUMAR S/O CHAMPELAL KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-065-001/420
(Sitagota)
|
3304004000NRG24021120231351640
|
02/11/2023
|
aysvint
|
3304004WL049715
|
aysvint
|
00093
|
CRGB0008207
|
2431
|
2431
|
Processed
|
19/01/2024
|
|
9666111710
|
|
Mr. YASVANT KUMAR HARDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-065-001/474
(Sitagota)
|
3304004000NRG24021120231351641
|
02/11/2023
|
RAMKUMAR
|
3304004WL049715
|
RAMKUMAR
|
00093
|
CRGB0008207
|
2431
|
2431
|
Processed
|
19/01/2024
|
|
9666111653
|
|
Mr. RAM KUMAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-065-001/86
(Sitagota)
|
3304004000NRG24021120231351643
|
02/11/2023
|
BISANLAL
|
3304004WL049715
|
BISANLAL
|
00093
|
CRGB0008207
|
2431
|
2431
|
Processed
|
19/01/2024
|
|
9666111577
|
|
Mr. BISAN LAL S/O RAJJU KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-065-001/86
(Sitagota)
|
3304004000NRG24021120231351644
|
02/11/2023
|
tijane
|
3304004WL049715
|
tijane
|
00093
|
CRGB0008207
|
2431
|
2431
|
Processed
|
19/01/2024
|
|
9666111673
|
|
Mrs. TIJAN BAI W/O VISAN LAL KANVAR VIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-072-001/48
(Pitepani)
|
3304004000NRG24021120231351511
|
02/11/2023
|
punita bai
|
3304004WL049703
|
punita bai
|
00093
|
CRGB0008207
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666111556
|
|
PUNITA BAI AND PRAFUL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargarh
|
CH-04-004-072-001/542
(Pitepani)
|
3304004000NRG24021120231351512
|
02/11/2023
|
Lagun
|
3304004WL049703
|
Lagun
|
00093
|
CRGB0008207
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666111558
|
|
LAGUN KANWAR S O SUK
|
BANK OF BARODA(606985)
|
|
56
|
Dongargarh
|
CH-04-004-072-002/173
(Pitepani)
|
3304004000NRG24021120231351509
|
02/11/2023
|
Lakhan
|
3304004WL049702
|
Lakhan
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666111692
|
|
Mr. LAKHAN LAL VERMA S/O RAGGHU RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-072-002/173
(Pitepani)
|
3304004000NRG24021120231351510
|
02/11/2023
|
Tulsi
|
3304004WL049702
|
Tulsi
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666111640
|
|
Mrs. TULSHI BAI TULSHI BAI verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85816
|
85816
|
|
|
|
|
|
|
|
|
58
|
Dongargarh
|
CH-04-004-045-001/108
(Bachherabhata)
|
3304004000NRG24021120231351953
|
02/11/2023
|
Lata bai
|
3304004WL049771
|
Lata bai
|
00093
|
CRGB0008216
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666111664
|
|
Mrs. LATA BAI W/O DWV SING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-045-001/164
(Bachherabhata)
|
3304004000NRG24021120231351954
|
02/11/2023
|
Binda bai
|
3304004WL049771
|
Binda bai
|
00093
|
CRGB0008216
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666111633
|
|
Mrs. BINDA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-045-001/169
(Bachherabhata)
|
3304004000NRG24021120231351967
|
02/11/2023
|
ISWARIBAI
|
3304004WL049773
|
ISWARIBAI
|
00093
|
CRGB0008216
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666111663
|
|
MS ISHWARI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dongargarh
|
CH-04-004-045-001/227-A
(Bachherabhata)
|
3304004000NRG24021120231351949
|
02/11/2023
|
Jaymangal
|
3304004WL049770
|
Jaymangal
|
00093
|
CRGB0008216
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666111636
|
|
MR JAIMANGAL DAS JANGHEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dongargarh
|
CH-04-004-045-001/248
(Bachherabhata)
|
3304004000NRG24021120231351968
|
02/11/2023
|
Anumati bai
|
3304004WL049773
|
Anumati bai
|
00093
|
CRGB0008216
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666111660
|
|
MRS ANUMATI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dongargarh
|
CH-04-004-045-001/300
(Bachherabhata)
|
3304004000NRG24021120231351955
|
02/11/2023
|
Pushpa
|
3304004WL049771
|
Pushpa
|
00093
|
CRGB0008216
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666111661
|
|
Mrs. PUSHAPA W/O HULAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-045-001/301
(Bachherabhata)
|
3304004000NRG24021120231351951
|
02/11/2023
|
PEMIN
|
3304004WL049770
|
PEMIN
|
00093
|
CRGB0008216
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666111546
|
|
MS PEMIN BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dongargarh
|
CH-04-004-045-001/302
(Bachherabhata)
|
3304004000NRG24021120231351952
|
02/11/2023
|
Parmila
|
3304004WL049770
|
Parmila
|
00093
|
CRGB0008216
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666111657
|
|
Mrs. PRAMILA W/O KHEMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-045-001/527
(Bachherabhata)
|
3304004000NRG24021120231351956
|
02/11/2023
|
PARBATI
|
3304004WL049771
|
PARBATI
|
00093
|
CRGB0008216
|
2873
|
2873
|
Rejected
|
19/01/2024
|
|
9666111681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Dongargarh
|
CH-04-004-045-001/78
(Bachherabhata)
|
3304004000NRG24021120231351957
|
02/11/2023
|
Hiralal
|
3304004WL049771
|
Hiralal
|
00093
|
CRGB0008216
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666111548
|
|
MR HIRA LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dongargarh
|
CH-04-004-045-002/39
(Bachherabhata)
|
3304004000NRG24021120231351970
|
02/11/2023
|
SHUREKHA
|
3304004WL049773
|
SHUREKHA
|
00093
|
CRGB0008216
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666111662
|
|
Mrs. SUREKHA W/O RAMESH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargarh
|
CH-04-004-047-002/141
(Gajmarra)
|
3304004000NRG24021120231351450
|
02/11/2023
|
GULAPA
|
3304004WL049694
|
GULAPA
|
00093
|
CRGB0008216
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666111666
|
|
Mrs. GULAPA GULAPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Dongargarh
|
CH-04-004-047-002/191
(Gajmarra)
|
3304004000NRG24021120231351452
|
02/11/2023
|
Duliya
|
3304004WL049694
|
Duliya
|
00093
|
CRGB0008216
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666111553
|
|
Mrs. DULIYA MAYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
71
|
Dongargarh
|
CH-04-004-079-001/367
(Khubatola)
|
3304004000NRG24021120231351454
|
02/11/2023
|
NAGESHWAR
|
3304004WL049695
|
NAGESHWAR
|
00093
|
CRGB0008228
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666111655
|
|
Mr. NAGESHWAR S/O KANHAIYA RAJPUT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-080-001/116
(Jhinjhari)
|
3304004000NRG24021120231351905
|
02/11/2023
|
PADMA
|
3304004WL049762
|
PADMA
|
00093
|
CRGB0008228
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666111557
|
|
PADMABAI GOND
|
CANARA BANK(508532)
|
|
73
|
Dongargarh
|
CH-04-004-080-001/186-A
(Jhinjhari)
|
3304004000NRG24021120231351906
|
02/11/2023
|
HEMLATA
|
3304004WL049762
|
HEMLATA
|
00093
|
CRGB0008228
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666111586
|
|
Mrs. HEMLATHA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-080-001/37
(Jhinjhari)
|
3304004000NRG24021120231351908
|
02/11/2023
|
DARSHANLAL
|
3304004WL049762
|
DARSHANLAL
|
00093
|
CRGB0008228
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666111691
|
|
Mr. DARSHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargarh
|
CH-04-004-080-001/5
(Jhinjhari)
|
3304004000NRG24021120231351909
|
02/11/2023
|
DASODA
|
3304004WL049762
|
DASODA
|
00093
|
CRGB0008228
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666111682
|
|
Mrs. DASODA BAI W/O BHUWAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargarh
|
CH-04-004-080-001/61
(Jhinjhari)
|
3304004000NRG24021120231351910
|
02/11/2023
|
BEDAN
|
3304004WL049762
|
BEDAN
|
00093
|
CRGB0008228
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666111536
|
|
Mrs. BEDANBAI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-082-001/157
(Narayangarh)
|
3304004000NRG24021120231351546
|
02/11/2023
|
vijay
|
3304004WL049708
|
vijay
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666111530
|
|
Mr. VIJAY KUMAR KOSHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargarh
|
CH-04-004-082-001/160-B
(Narayangarh)
|
3304004000NRG24021120231351547
|
02/11/2023
|
BHUVNESHWAR
|
3304004WL049708
|
BHUVNESHWAR
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666111668
|
|
Mr. BHUNESHWAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargarh
|
CH-04-004-082-001/160-B
(Narayangarh)
|
3304004000NRG24021120231351548
|
02/11/2023
|
udasha bai satnami
|
3304004WL049708
|
udasha bai satnami
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666111597
|
|
Mrs. UDASA SATNAMI W/O SAMALU SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Dongargarh
|
CH-04-004-082-001/183
(Narayangarh)
|
3304004000NRG24021120231351549
|
02/11/2023
|
brijlal
|
3304004WL049708
|
brijlal
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666111652
|
|
Mr. BRIJ LAL PATILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
81
|
Dongargarh
|
CH-04-004-082-001/183
(Narayangarh)
|
3304004000NRG24021120231351550
|
02/11/2023
|
samarin bai
|
3304004WL049708
|
samarin bai
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666111543
|
|
Mrs. SAMARIN BAI PATILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
82
|
Dongargarh
|
CH-04-004-082-001/23-C
(Narayangarh)
|
3304004000NRG24021120231351559
|
02/11/2023
|
sanjay
|
3304004WL049710
|
sanjay
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666111656
|
|
MR SANJAY KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dongargarh
|
CH-04-004-082-001/490-A
(Narayangarh)
|
3304004000NRG24021120231351560
|
02/11/2023
|
basant kumar
|
3304004WL049710
|
basant kumar
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666111541
|
|
Mr. BASANT KUMAR S/O JHUMMAN LAL JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Dongargarh
|
CH-04-004-082-001/492
(Narayangarh)
|
3304004000NRG24021120231351562
|
02/11/2023
|
tumman
|
3304004WL049710
|
tumman
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666111573
|
|
Mr. TUMMAN DAS SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
85
|
Dongargarh
|
CH-04-004-082-001/89
(Narayangarh)
|
3304004000NRG24021120231351563
|
02/11/2023
|
laltin bai
|
3304004WL049710
|
laltin bai
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666111582
|
|
Mrs. LALTIN W/O DHANRAJ SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
86
|
Dongargarh
|
CH-04-004-020-001/11
(Palanpur)
|
3304004000NRG24021120231351745
|
02/11/2023
|
rajbai
|
3304004WL049734
|
rajbai
|
00093
|
CRGB0008230
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666111575
|
|
Mrs. RAJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Dongargarh
|
CH-04-004-020-001/2
(Palanpur)
|
3304004000NRG24021120231351760
|
02/11/2023
|
Bindiya bai
|
3304004WL049736
|
Bindiya bai
|
00093
|
CRGB0008230
|
1768
|
1768
|
Processed
|
19/01/2024
|
|
9666111532
|
|
Mrs. BINDIYABAI W/O RAMGULAL KHUTERE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Dongargarh
|
CH-04-004-020-001/288-A
(Palanpur)
|
3304004000NRG24021120231351761
|
02/11/2023
|
HARISHCHAND
|
3304004WL049736
|
HARISHCHAND
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666111697
|
|
Mr. HARICHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Dongargarh
|
CH-04-004-020-001/29-A
(Palanpur)
|
3304004000NRG24021120231351748
|
02/11/2023
|
SUNDAR
|
3304004WL049734
|
SUNDAR
|
00093
|
CRGB0008230
|
2448
|
2448
|
Processed
|
19/01/2024
|
|
9666111623
|
|
Mrs. SUNDAR BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Dongargarh
|
CH-04-004-020-001/414
(Palanpur)
|
3304004000NRG24021120231351749
|
02/11/2023
|
Devnarayan
|
3304004WL049734
|
Devnarayan
|
00093
|
CRGB0008230
|
2448
|
2448
|
Rejected
|
19/01/2024
|
|
9666111587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Dongargarh
|
CH-04-004-020-001/414
(Palanpur)
|
3304004000NRG24021120231351750
|
02/11/2023
|
mamta bai
|
3304004WL049734
|
mamta bai
|
00093
|
CRGB0008230
|
2448
|
2448
|
Processed
|
19/01/2024
|
|
9666111591
|
|
Mrs. MAMTA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Dongargarh
|
CH-04-004-020-001/445
(Palanpur)
|
3304004000NRG24021120231351751
|
02/11/2023
|
ASHWAN
|
3304004WL049734
|
ASHWAN
|
00093
|
CRGB0008230
|
2448
|
2448
|
Processed
|
19/01/2024
|
|
9666111551
|
|
Mr. ASHWAN BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Dongargarh
|
CH-04-004-020-001/445
(Palanpur)
|
3304004000NRG24021120231351752
|
02/11/2023
|
RANI
|
3304004WL049734
|
RANI
|
00093
|
CRGB0008230
|
2448
|
2448
|
Processed
|
19/01/2024
|
|
9666111590
|
|
RANI DO SEWAK RAM SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dongargarh
|
CH-04-004-026-001/162
(Kusmi)
|
3304004000NRG24021120231351371
|
02/11/2023
|
meera bai
|
3304004WL049679
|
meera bai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666111544
|
|
Mrs. MEERA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Dongargarh
|
CH-04-004-026-001/194
(Kusmi)
|
3304004000NRG24021120231351373
|
02/11/2023
|
Lata
|
3304004WL049679
|
Lata
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666111571
|
|
Mrs. LATA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Dongargarh
|
CH-04-004-026-001/205
(Kusmi)
|
3304004000NRG24021120231351378
|
02/11/2023
|
Rupkuwar
|
3304004WL049680
|
Rupkuwar
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666111669
|
|
Mrs. RUPKUVAR W/O MANHORI MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Dongargarh
|
CH-04-004-026-001/21
(Kusmi)
|
3304004000NRG24021120231351379
|
02/11/2023
|
Uma bai
|
3304004WL049680
|
Uma bai
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666111559
|
|
Mrs. UMA BAI W/O TRILOK KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Dongargarh
|
CH-04-004-026-001/260
(Kusmi)
|
3304004000NRG24021120231351380
|
02/11/2023
|
rukhmani
|
3304004WL049680
|
rukhmani
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666111552
|
|
Mrs. RUKHMANI BAI KANVAR W/O RANJIT KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Dongargarh
|
CH-04-004-026-001/282
(Kusmi)
|
3304004000NRG24021120231351374
|
02/11/2023
|
kiran
|
3304004WL049679
|
kiran
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666111579
|
|
Mrs. KIRAN BAI DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Dongargarh
|
CH-04-004-026-001/41
(Kusmi)
|
3304004000NRG24021120231351381
|
02/11/2023
|
TRILOKA BAI
|
3304004WL049680
|
TRILOKA BAI
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666111654
|
|
Mrs. TRILOKA BAI W/O SANTRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Dongargarh
|
CH-04-004-026-001/83
(Kusmi)
|
3304004000NRG24021120231351382
|
02/11/2023
|
Sudha
|
3304004WL049680
|
Sudha
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666111589
|
|
Mrs. SUDHA PATEL W/O GOPAL PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Dongargarh
|
CH-04-004-026-001/96
(Kusmi)
|
3304004000NRG24021120231351377
|
02/11/2023
|
Bhodhni
|
3304004WL049679
|
Bhodhni
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666111572
|
|
Mrs. BODHANI BAI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23953
|
23953
|
|
|
|
|
|
|
|
|
103
|
Dongargarh
|
CH-04-004-063-001/200
(Kaneri)
|
3304004000NRG24021120231351917
|
02/11/2023
|
Sharda
|
3304004WL049764
|
Sharda
|
00093
|
CRGB0008235
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666111537
|
|
SHARDA BAI W\O KESHRAM CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Dongargarh
|
CH-04-004-063-001/208
(Kaneri)
|
3304004000NRG24021120231351918
|
02/11/2023
|
Gautarhin Bai
|
3304004WL049764
|
Gautarhin Bai
|
00093
|
CRGB0008235
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666111562
|
|
Mrs. GAUTARHIN SONKUMRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
105
|
Dongargarh
|
CH-04-004-063-001/211
(Kaneri)
|
3304004000NRG24021120231351911
|
02/11/2023
|
Santosh
|
3304004WL049763
|
Santosh
|
00093
|
CRGB0008235
|
651
|
651
|
Processed
|
19/01/2024
|
|
9666111698
|
|
Mr. SANTOSH YADAV S/O CHAIT RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Dongargarh
|
CH-04-004-063-001/240
(Kaneri)
|
3304004000NRG24021120231351912
|
02/11/2023
|
Bajnuram ku.
|
3304004WL049763
|
Bajnuram ku.
|
00093
|
CRGB0008235
|
408
|
408
|
Processed
|
19/01/2024
|
|
9666111578
|
|
Mr. BAJNU RAM S/O SUKLAL CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Dongargarh
|
CH-04-004-063-001/273
(Kaneri)
|
3304004000NRG24021120231351919
|
02/11/2023
|
Shyam kumar
|
3304004WL049764
|
Shyam kumar
|
00093
|
CRGB0008235
|
408
|
408
|
Processed
|
19/01/2024
|
|
9666111667
|
|
Mr. SHAYAM KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
108
|
Dongargarh
|
CH-04-004-063-001/277
(Kaneri)
|
3304004000NRG24021120231351913
|
02/11/2023
|
Mehataru
|
3304004WL049763
|
Mehataru
|
00093
|
CRGB0008235
|
408
|
408
|
Processed
|
19/01/2024
|
|
9666111567
|
|
Mr. MEHATARU RAM PADOTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
109
|
Dongargarh
|
CH-04-004-063-001/306
(Kaneri)
|
3304004000NRG24021120231351914
|
02/11/2023
|
sundru
|
3304004WL049763
|
sundru
|
00093
|
CRGB0008235
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666111568
|
|
Mr. SUNDRU RAM CHANDRAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
110
|
Dongargarh
|
CH-04-004-063-001/313
(Kaneri)
|
3304004000NRG24021120231351915
|
02/11/2023
|
Deshram
|
3304004WL049763
|
Deshram
|
00093
|
CRGB0008235
|
408
|
408
|
Processed
|
19/01/2024
|
|
9666111583
|
|
Mr. DESHRAM S/O LATKHOR RAM KARSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Dongargarh
|
CH-04-004-063-001/426
(Kaneri)
|
3304004000NRG24021120231351920
|
02/11/2023
|
PARASRAM
|
3304004WL049764
|
PARASRAM
|
00093
|
CRGB0008235
|
408
|
408
|
Processed
|
19/01/2024
|
|
9666111554
|
|
Mr. PARASRAM SONKUKAR S/O FAGU RAM SONK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Dongargarh
|
CH-04-004-063-001/433
(Kaneri)
|
3304004000NRG24021120231351921
|
02/11/2023
|
ashvani kumar
|
3304004WL049764
|
ashvani kumar
|
00093
|
CRGB0008235
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666111588
|
|
Mr. ASHWANI KUMAR S/O JHADU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Dongargarh
|
CH-04-004-064-003/24
(Kathitola)
|
3304004000NRG24021120231351427
|
02/11/2023
|
chaitibai
|
3304004WL049688
|
chaitibai
|
00093
|
CRGB0008235
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666111570
|
|
MRS CHAITI BAI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dongargarh
|
CH-04-004-070-001/234
(Mohanpur)
|
3304004000NRG24021120231351735
|
02/11/2023
|
KAMLESH
|
3304004WL049732
|
KAMLESH
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666111550
|
|
Mr. KAMLESH KUMAR CHANDRAVANSI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
115
|
Dongargarh
|
CH-04-004-070-001/234
(Mohanpur)
|
3304004000NRG24021120231351734
|
02/11/2023
|
PARWATI
|
3304004WL049732
|
PARWATI
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666111659
|
|
PARVATI CHANDRAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Dongargarh
|
CH-04-004-070-001/276
(Mohanpur)
|
3304004000NRG24021120231351736
|
02/11/2023
|
RAMESHSIGH
|
3304004WL049732
|
RAMESHSIGH
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666111630
|
|
Mr. RAMESH S/O BHAGCHAND KAVER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Dongargarh
|
CH-04-004-070-001/415
(Mohanpur)
|
3304004000NRG24021120231351738
|
02/11/2023
|
SITA BAI
|
3304004WL049732
|
SITA BAI
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666111581
|
|
SITA BAI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Dongargarh
|
CH-04-004-070-001/415
(Mohanpur)
|
3304004000NRG24021120231351737
|
02/11/2023
|
SURESH KUMAR
|
3304004WL049732
|
SURESH KUMAR
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666111585
|
|
Mr. SURESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18977
|
18977
|
|
|
|
|
|
|
|
|
119
|
Dongargarh
|
CH-04-004-026-001/415
(Kusmi)
|
3304004000NRG24021120231351375
|
02/11/2023
|
chandrika bai
|
3304004WL049679
|
chandrika bai
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666111580
|
|
Mrs. CHANDRIKA BAI W/O DHANESH LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Dongargarh
|
CH-04-004-026-001/7
(Kusmi)
|
3304004000NRG24021120231351376
|
02/11/2023
|
BALDEV
|
3304004WL049679
|
BALDEV
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666111584
|
|
Mr. BALDEV VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Dongargarh
|
CH-04-004-042-001/243
(Achholi)
|
3304004000NRG24021120231351958
|
02/11/2023
|
DASHODA
|
3304004WL049772
|
DASHODA
|
00093
|
SBIN0RRCHGB
|
2660
|
2660
|
Processed
|
19/01/2024
|
|
9666111665
|
|
MRS DASODA SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dongargarh
|
CH-04-004-042-001/429
(Achholi)
|
3304004000NRG24021120231351959
|
02/11/2023
|
lalita
|
3304004WL049772
|
lalita
|
00093
|
SBIN0RRCHGB
|
2660
|
2660
|
Processed
|
19/01/2024
|
|
9666111632
|
|
Mrs. LALITA SAHU W/O GIRENDRA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Dongargarh
|
CH-04-004-042-001/536
(Achholi)
|
3304004000NRG24021120231351962
|
02/11/2023
|
Anjani
|
3304004WL049772
|
Anjani
|
00093
|
SBIN0RRCHGB
|
2660
|
2660
|
Processed
|
19/01/2024
|
|
9666111658
|
|
Mrs. ANJANI NETAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Dongargarh
|
CH-04-004-047-002/248
(Gajmarra)
|
3304004000NRG24021120231351453
|
02/11/2023
|
SADHANA
|
3304004WL049694
|
SADHANA
|
00093
|
SBIN0RRCHGB
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666111634
|
|
Mrs. SADHANA W/O RAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Dongargarh
|
CH-04-004-063-003/170
(Kaneri)
|
3304004000NRG24021120231351926
|
02/11/2023
|
Narad
|
3304004WL049765
|
Narad
|
00093
|
SBIN0RRCHGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666111549
|
|
Mr. NARAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
126
|
Dongargarh
|
CH-04-004-063-003/356-B
(Kaneri)
|
3304004000NRG24021120231351933
|
02/11/2023
|
bindiyabai
|
3304004WL049766
|
bindiyabai
|
00093
|
SBIN0RRCHGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666111595
|
|
Mrs. BINDIYA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Dongargarh
|
CH-04-004-063-003/356-B
(Kaneri)
|
3304004000NRG24021120231351932
|
02/11/2023
|
gajlal
|
3304004WL049766
|
gajlal
|
00093
|
SBIN0RRCHGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666111596
|
|
Mr. GAJLAL CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Dongargarh
|
CH-04-004-088-001/283-A
(Uraidabri)
|
3304004000NRG24021120231351348
|
02/11/2023
|
Bharat
|
3304004WL049675
|
Bharat
|
00093
|
SBIN0RRCHGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666111676
|
|
MR BHARAT GOND
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dongargarh
|
CH-04-004-088-001/283-A
(Uraidabri)
|
3304004000NRG24021120231351347
|
02/11/2023
|
Suraj Ram
|
3304004WL049675
|
Suraj Ram
|
00093
|
SBIN0RRCHGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666111677
|
|
Mr. SURAJ GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26459
|
26459
|
|
|
|
|
|
|
|
|
130
|
Dongargarh
|
CH-04-004-026-001/162
(Kusmi)
|
3304004000NRG24021120231351372
|
02/11/2023
|
dhanuk
|
3304004WL049679
|
dhanuk
|
00121
|
BKDN0800000
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666111576
|
|
Mr. DHANUK S/O KHORBAHARA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
131
|
Dongargarh
|
CH-04-004-024-001/97
(Belgaon)
|
3304004000NRG24021120231351449
|
02/11/2023
|
Dayal
|
3304004WL049693
|
Dayal
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666111650
|
|
MR DAYAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dongargarh
|
CH-04-004-024-001/97
(Belgaon)
|
3304004000NRG24021120231351448
|
02/11/2023
|
LALATA
|
3304004WL049693
|
LALATA
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666111649
|
|
MRS LALITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dongargarh
|
CH-04-004-042-001/429
(Achholi)
|
3304004000NRG24021120231351960
|
02/11/2023
|
GIRENDRA
|
3304004WL049772
|
GIRENDRA
|
00415
|
SBIN0000369
|
2660
|
2660
|
Processed
|
19/01/2024
|
|
9666111619
|
|
Mr. GIRENDRAKUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Dongargarh
|
CH-04-004-042-001/534
(Achholi)
|
3304004000NRG24021120231351961
|
02/11/2023
|
Janhavi
|
3304004WL049772
|
Janhavi
|
00415
|
SBIN0000369
|
2660
|
2660
|
Processed
|
19/01/2024
|
|
9666111612
|
|
MRS JAHNAVI GOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dongargarh
|
CH-04-004-042-001/67-B
(Achholi)
|
3304004000NRG24021120231351964
|
02/11/2023
|
raajkapur borkar
|
3304004WL049772
|
raajkapur borkar
|
00415
|
SBIN0000369
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666111615
|
|
Mr. RAJAKAPUR BORKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
136
|
Dongargarh
|
CH-04-004-042-001/67-B
(Achholi)
|
3304004000NRG24021120231351965
|
02/11/2023
|
Roshan Lal borkar
|
3304004WL049772
|
Roshan Lal borkar
|
00415
|
SBIN0000369
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666111614
|
|
ROSHAN LAL BORKER
|
UNION BANK OF INDIA(508500)
|
|
137
|
Dongargarh
|
CH-04-004-042-001/67-B
(Achholi)
|
3304004000NRG24021120231351966
|
02/11/2023
|
yomesh Kumar borkar
|
3304004WL049772
|
yomesh Kumar borkar
|
00415
|
SBIN0000369
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666111611
|
|
MR YOMESH KUMAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dongargarh
|
CH-04-004-044-001/334
(Karwari)
|
3304004000NRG24021120231351934
|
02/11/2023
|
paneshwar
|
3304004WL049767
|
paneshwar
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666111600
|
|
Mr. PANE SHWAR NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
139
|
Dongargarh
|
CH-04-004-045-001/220
(Bachherabhata)
|
3304004000NRG24021120231351948
|
02/11/2023
|
Mangalinbai
|
3304004WL049770
|
Mangalinbai
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666111528
|
|
MRS MANGLIN BAI JANGHAEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dongargarh
|
CH-04-004-045-001/231
(Bachherabhata)
|
3304004000NRG24021120231351950
|
02/11/2023
|
Sevti
|
3304004WL049770
|
Sevti
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666111524
|
|
Mrs. SEVATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Dongargarh
|
CH-04-004-045-001/555
(Bachherabhata)
|
3304004000NRG24021120231351969
|
02/11/2023
|
TATA BAI PATEL
|
3304004WL049773
|
TATA BAI PATEL
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666111599
|
|
MRS TARA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dongargarh
|
CH-04-004-048-002/102
(Raka)
|
3304004000NRG24021120231351455
|
02/11/2023
|
GOPI
|
3304004WL049696
|
GOPI
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666111641
|
|
MR GOPIRAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dongargarh
|
CH-04-004-048-002/280
(Raka)
|
3304004000NRG24021120231351456
|
02/11/2023
|
BHULIYA BAI
|
3304004WL049696
|
BHULIYA BAI
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666111534
|
|
MRS MULIYA BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dongargarh
|
CH-04-004-048-002/292
(Raka)
|
3304004000NRG24021120231351457
|
02/11/2023
|
satwanteen
|
3304004WL049696
|
satwanteen
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666111626
|
|
MRS SATAVANTIN BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dongargarh
|
CH-04-004-053-001/366
(Pinkapar)
|
3304004000NRG24021120231351633
|
02/11/2023
|
KHEMIN
|
3304004WL049713
|
KHEMIN
|
00415
|
SBIN0000369
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666111704
|
|
MRS KHEMIN BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dongargarh
|
CH-04-004-053-001/57-B
(Pinkapar)
|
3304004000NRG24021120231351634
|
02/11/2023
|
kalinbai
|
3304004WL049713
|
kalinbai
|
00415
|
SBIN0000369
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666111624
|
|
MRS KALIN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dongargarh
|
CH-04-004-053-001/57-B
(Pinkapar)
|
3304004000NRG24021120231351635
|
02/11/2023
|
yamuna
|
3304004WL049713
|
yamuna
|
00415
|
SBIN0000369
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666111705
|
|
MISS YAMUNA CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dongargarh
|
CH-04-004-053-001/76
(Pinkapar)
|
3304004000NRG24021120231351636
|
02/11/2023
|
nigambai
|
3304004WL049714
|
nigambai
|
00415
|
SBIN0000369
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666111703
|
|
MRS NIGAM BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dongargarh
|
CH-04-004-053-001/82
(Pinkapar)
|
3304004000NRG24021120231351637
|
02/11/2023
|
rupdas
|
3304004WL049714
|
rupdas
|
00415
|
SBIN0000369
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666111644
|
|
MR RUPDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dongargarh
|
CH-04-004-058-001/319
(Chiddo)
|
3304004000NRG24021120231351946
|
02/11/2023
|
Koishliya
|
3304004WL049769
|
Koishliya
|
00415
|
SBIN0000369
|
612
|
612
|
Processed
|
19/01/2024
|
|
9666111531
|
|
Mrs. KOUSHALIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Dongargarh
|
CH-04-004-058-001/342
(Chiddo)
|
3304004000NRG24021120231351947
|
02/11/2023
|
BHUNESHWARI
|
3304004WL049769
|
BHUNESHWARI
|
00415
|
SBIN0000369
|
612
|
612
|
Processed
|
19/01/2024
|
|
9666111533
|
|
MR BHUNESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dongargarh
|
CH-04-004-060-001/355-A
(Bortalab)
|
3304004000NRG24021120231351404
|
02/11/2023
|
Veeru Kanwar
|
3304004WL049683
|
Veeru Kanwar
|
00415
|
SBIN0000369
|
2448
|
2448
|
Processed
|
19/01/2024
|
|
9666111616
|
|
MR VEERU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dongargarh
|
CH-04-004-060-001/389-A
(Bortalab)
|
3304004000NRG24021120231351389
|
02/11/2023
|
Premlal
|
3304004WL049682
|
Premlal
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666111601
|
|
MR PREMLAL BOHANE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dongargarh
|
CH-04-004-060-005/803-A
(Bortalab)
|
3304004000NRG24021120231351396
|
02/11/2023
|
SAVITA
|
3304004WL049682
|
SAVITA
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666111622
|
|
Mrs. SAVITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Dongargarh
|
CH-04-004-064-002/256
(Kathitola)
|
3304004000NRG24021120231351425
|
02/11/2023
|
milantin
|
3304004WL049688
|
milantin
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666111699
|
|
MRS MILANTIN BAI JUDA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dongargarh
|
CH-04-004-064-002/44
(Kathitola)
|
3304004000NRG24021120231351428
|
02/11/2023
|
JAMUNABAI
|
3304004WL049689
|
JAMUNABAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666111642
|
|
MRS JAMUNA BAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dongargarh
|
CH-04-004-064-002/516
(Kathitola)
|
3304004000NRG24021120231351426
|
02/11/2023
|
champa bai kanwar
|
3304004WL049688
|
champa bai kanwar
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666111696
|
|
MRS CHAMPA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dongargarh
|
CH-04-004-090-002/245
(Amalidih)
|
3304004000NRG24021120231352036
|
02/11/2023
|
NISHA BAI
|
3304004WL049781
|
NISHA BAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666111535
|
|
MRS NISHA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65075
|
65075
|
|
|
|
|
|
|
|
|
159
|
Dongargarh
|
CH-04-004-088-001/148
(Uraidabri)
|
3304004000NRG24021120231351345
|
02/11/2023
|
Dhaneshram
|
3304004WL049675
|
Dhaneshram
|
00415
|
SBIN0000464
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666111621
|
|
DHANESH KUMAR LAHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
160
|
Dongargarh
|
CH-04-004-063-003/180
(Kaneri)
|
3304004000NRG24021120231351931
|
02/11/2023
|
Ajay kumar chandrawanshi
|
3304004WL049766
|
Ajay kumar chandrawanshi
|
00415
|
SBIN0003757
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666111707
|
|
MR AJAY KUMAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
161
|
Dongargarh
|
CH-04-004-088-001/104
(Uraidabri)
|
3304004000NRG24021120231351344
|
02/11/2023
|
INDARBAI
|
3304004WL049675
|
INDARBAI
|
00415
|
SBIN0007939
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666111708
|
|
MRS INDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dongargarh
|
CH-04-004-088-001/214-A
(Uraidabri)
|
3304004000NRG24021120231351368
|
02/11/2023
|
Girdhari
|
3304004WL049678
|
Girdhari
|
00415
|
SBIN0007939
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666111709
|
|
Mr. GIRDHARI LAL KHILADI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
163
|
Dongargarh
|
CH-04-004-088-001/269
(Uraidabri)
|
3304004000NRG24021120231351369
|
02/11/2023
|
PRABHULAL
|
3304004WL049678
|
PRABHULAL
|
00415
|
SBIN0007939
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666111620
|
|
MR PRABHULAL MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dongargarh
|
CH-04-004-088-001/269
(Uraidabri)
|
3304004000NRG24021120231351370
|
02/11/2023
|
SUSILA
|
3304004WL049678
|
SUSILA
|
00415
|
SBIN0007939
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666111647
|
|
Mrs. SUSHILA BAI W/O PRABHUDAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Dongargarh
|
CH-04-004-090-002/140
(Amalidih)
|
3304004000NRG24021120231352031
|
02/11/2023
|
SUNITA BAI
|
3304004WL049781
|
SUNITA BAI
|
00415
|
SBIN0007939
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666111526
|
|
MRS SUNITA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dongargarh
|
CH-04-004-090-002/142
(Amalidih)
|
3304004000NRG24021120231352032
|
02/11/2023
|
BEASHAKHU
|
3304004WL049781
|
BEASHAKHU
|
00415
|
SBIN0007939
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666111701
|
|
Mr. BAISAKHU RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
167
|
Dongargarh
|
CH-04-004-090-002/153
(Amalidih)
|
3304004000NRG24021120231352033
|
02/11/2023
|
NANAKIBAI
|
3304004WL049781
|
NANAKIBAI
|
00415
|
SBIN0007939
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666111525
|
|
NANKI BAI THAKUR
|
HDFC BANK LTD(607152)
|
|
168
|
Dongargarh
|
CH-04-004-090-002/157
(Amalidih)
|
3304004000NRG24021120231352034
|
02/11/2023
|
RAMESH
|
3304004WL049781
|
RAMESH
|
00415
|
SBIN0007939
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666111702
|
|
RAMESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Dongargarh
|
CH-04-004-090-002/167
(Amalidih)
|
3304004000NRG24021120231352035
|
02/11/2023
|
FULMAT
|
3304004WL049781
|
FULMAT
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666111646
|
|
MRS FULMAT BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dongargarh
|
CH-04-004-090-003/129
(Amalidih)
|
3304004000NRG24021120231352037
|
02/11/2023
|
MANTHEER
|
3304004WL049781
|
MANTHEER
|
00415
|
SBIN0007939
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666111602
|
|
MR MANTIR RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dongargarh
|
CH-04-004-090-003/131
(Amalidih)
|
3304004000NRG24021120231352039
|
02/11/2023
|
BHAGVATI
|
3304004WL049781
|
BHAGVATI
|
00415
|
SBIN0007939
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666111648
|
|
MRS BHAGVATI BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18496
|
18496
|
|
|
|
|
|
|
|
|
172
|
Dongargarh
|
CH-04-004-020-001/11
(Palanpur)
|
3304004000NRG24021120231351746
|
02/11/2023
|
bhakt pahlad
|
3304004WL049734
|
bhakt pahlad
|
00415
|
SBIN0009092
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666111605
|
|
Mr. BHAKT PAHLAD KHUTERE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Dongargarh
|
CH-04-004-053-001/180
(Pinkapar)
|
3304004000NRG24021120231351632
|
02/11/2023
|
keja
|
3304004WL049713
|
keja
|
00415
|
SBIN0009092
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666111538
|
|
MRS KEJABAISAHU BHAGIRATISAHU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dongargarh
|
CH-04-004-082-001/490-A
(Narayangarh)
|
3304004000NRG24021120231351561
|
02/11/2023
|
rahul kumar
|
3304004WL049710
|
rahul kumar
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666111627
|
|
Rahul Kumar Joshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
Dongargarh
|
CH-04-004-086-001/122
(Jhandatalab)
|
3304004000NRG24021120231351897
|
02/11/2023
|
BIMLABAI
|
3304004WL049760
|
BIMLABAI
|
00415
|
SBIN0009092
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666111540
|
|
MRS BIMLA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dongargarh
|
CH-04-004-086-001/174
(Jhandatalab)
|
3304004000NRG24021120231351900
|
02/11/2023
|
dhanushram
|
3304004WL049761
|
dhanushram
|
00415
|
SBIN0009092
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666111629
|
|
Mr. DHANUSH RAM GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
177
|
Dongargarh
|
CH-04-004-086-001/270-B
(Jhandatalab)
|
3304004000NRG24021120231351901
|
02/11/2023
|
Arad bai
|
3304004WL049761
|
Arad bai
|
00415
|
SBIN0009092
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666111529
|
|
MRS ARAD BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dongargarh
|
CH-04-004-086-001/298
(Jhandatalab)
|
3304004000NRG24021120231351895
|
02/11/2023
|
SAREETA
|
3304004WL049758
|
SAREETA
|
00415
|
SBIN0009092
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666111645
|
|
MRS SAVITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dongargarh
|
CH-04-004-086-001/298
(Jhandatalab)
|
3304004000NRG24021120231351894
|
02/11/2023
|
vishram
|
3304004WL049758
|
vishram
|
00415
|
SBIN0009092
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666111598
|
|
MR VISHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dongargarh
|
CH-04-004-086-001/323
(Jhandatalab)
|
3304004000NRG24021120231351902
|
02/11/2023
|
fagni
|
3304004WL049761
|
fagni
|
00415
|
SBIN0009092
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666111628
|
|
MRS FAGANIBAIKANWAR BHAGWATKANWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dongargarh
|
CH-04-004-086-001/418
(Jhandatalab)
|
3304004000NRG24021120231351896
|
02/11/2023
|
Laxmi
|
3304004WL049759
|
Laxmi
|
00415
|
SBIN0009092
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666111651
|
|
Mrs. LAXMI CHANDRAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
182
|
Dongargarh
|
CH-04-004-086-001/422
(Jhandatalab)
|
3304004000NRG24021120231351899
|
02/11/2023
|
Santri
|
3304004WL049760
|
Santri
|
00415
|
SBIN0009092
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666111700
|
|
MRS SANTRI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dongargarh
|
CH-04-004-086-001/75
(Jhandatalab)
|
3304004000NRG24021120231351904
|
02/11/2023
|
Kanti bai
|
3304004WL049761
|
Kanti bai
|
00415
|
SBIN0009092
|
2431
|
2431
|
Processed
|
19/01/2024
|
|
9666111625
|
|
KANTI BAI GOND
|
UNION BANK OF INDIA(508500)
|
|
184
|
Dongargarh
|
CH-04-004-088-001/213
(Uraidabri)
|
3304004000NRG24021120231351346
|
02/11/2023
|
TILKESAR
|
3304004WL049675
|
TILKESAR
|
00415
|
SBIN0009092
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666111539
|
|
Mr. TILKESHWAR DAS CHELAK
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Dongargarh
|
CH-04-004-090-003/129
(Amalidih)
|
3304004000NRG24021120231352038
|
02/11/2023
|
DHANESHIYA YADAV
|
3304004WL049781
|
DHANESHIYA YADAV
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666111643
|
|
MRS DHANESHIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36669
|
36669
|
|
|
|
|
|
|
|
|
186
|
Dongargarh
|
CH-04-004-016-001/198-A
(Pendri)
|
3304004000NRG24021120231351763
|
02/11/2023
|
kiretika
|
3304004WL049737
|
kiretika
|
00468
|
UBIN0547522
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666111695
|
|
KRITIKA BAI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
187
|
Dongargarh
|
CH-04-004-042-001/59-B
(Achholi)
|
3304004000NRG24021120231351963
|
02/11/2023
|
menaka
|
3304004WL049772
|
menaka
|
00468
|
UBIN0913189
|
2660
|
2660
|
Processed
|
19/01/2024
|
|
9666111694
|
|
MENAKA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388282
|
388282
|
|
|
|
|
|
|
|