|
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-04-004-072-001/165-A
(Pitepani)
|
3304004000NRG24310120241570948
|
31/01/2024
|
Satruhan
|
3304004WL063922
|
Satruhan
|
00032
|
UTIB0001399
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508705
|
|
Mr. SATRUGHAN UIKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-040-001/58
(Dhusera)
|
3304004000NRG24310120241570668
|
31/01/2024
|
Kishorilal
|
3304004WL063905
|
Kishorilal
|
00045
|
BARB0DBBAGR
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2352508668
|
|
MR KISHORILAL CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dongargarh
|
CH-04-004-072-001/110
(Pitepani)
|
3304004000NRG24310120241570942
|
31/01/2024
|
Hina
|
3304004WL063922
|
Hina
|
00045
|
BARB0DBBAGR
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352508666
|
|
HINA SAHU W O SAMARU
|
BANK OF BARODA(606985)
|
|
4
|
Dongargarh
|
CH-04-004-072-001/177
(Pitepani)
|
3304004000NRG24310120241570907
|
31/01/2024
|
BALKISHAN
|
3304004WL063918
|
BALKISHAN
|
00045
|
BARB0DBBAGR
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508697
|
|
BALKISHAN KEVAT S O
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-072-001/205-A
(Pitepani)
|
3304004000NRG24310120241570908
|
31/01/2024
|
anusuiya
|
3304004WL063918
|
anusuiya
|
00045
|
BARB0DBBAGR
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352508698
|
|
Mrs. ANUSUIYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-072-001/210-A
(Pitepani)
|
3304004000NRG24310120241570909
|
31/01/2024
|
Rukhamani Bai
|
3304004WL063918
|
Rukhamani Bai
|
00045
|
BARB0DBBAGR
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508696
|
|
RUKHAMANI BAI W O DH
|
BANK OF BARODA(606985)
|
|
7
|
Dongargarh
|
CH-04-004-072-001/213-A
(Pitepani)
|
3304004000NRG24310120241570910
|
31/01/2024
|
Kajal
|
3304004WL063918
|
Kajal
|
00045
|
BARB0DBBAGR
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508695
|
|
MISS SUREKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dongargarh
|
CH-04-004-072-001/237
(Pitepani)
|
3304004000NRG24310120241570953
|
31/01/2024
|
Ramtila
|
3304004WL063922
|
Ramtila
|
00045
|
BARB0DBBAGR
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508664
|
|
RAMTILA MANDAVI W O
|
BANK OF BARODA(606985)
|
|
9
|
Dongargarh
|
CH-04-004-072-001/263-A
(Pitepani)
|
3304004000NRG24310120241570955
|
31/01/2024
|
Meena Bai
|
3304004WL063922
|
Meena Bai
|
00045
|
BARB0DBBAGR
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508699
|
|
MRS MEENA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dongargarh
|
CH-04-004-072-001/296-A
(Pitepani)
|
3304004000NRG24310120241570918
|
31/01/2024
|
Arjun Ram
|
3304004WL063918
|
Arjun Ram
|
00045
|
BARB0DBBAGR
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508694
|
|
Mr. ARJUN KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
11
|
Dongargarh
|
CH-04-004-072-001/309-A
(Pitepani)
|
3304004000NRG24310120241570959
|
31/01/2024
|
Sangita Bai
|
3304004WL063922
|
Sangita Bai
|
00045
|
BARB0DBBAGR
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508700
|
|
Mrs. SANGITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargarh
|
CH-04-004-072-001/541
(Pitepani)
|
3304004000NRG24310120241570970
|
31/01/2024
|
Monika bai
|
3304004WL063922
|
Monika bai
|
00045
|
BARB0DBBAGR
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352508665
|
|
MONIKA BAI DEWANGAN
|
BANK OF BARODA(606985)
|
|
13
|
Dongargarh
|
CH-04-004-072-001/546
(Pitepani)
|
3304004000NRG24310120241570971
|
31/01/2024
|
Shohaga bai
|
3304004WL063922
|
Shohaga bai
|
00045
|
BARB0DBBAGR
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508671
|
|
SOHAGA BAI KANWAR W
|
BANK OF BARODA(606985)
|
|
14
|
Dongargarh
|
CH-04-004-072-001/87-A
(Pitepani)
|
3304004000NRG24310120241570922
|
31/01/2024
|
Amarnath
|
3304004WL063918
|
Amarnath
|
00045
|
BARB0DBBAGR
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508701
|
|
Mr. AMAR NATH SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11985
|
11985
|
|
|
|
|
|
|
|
|
15
|
Dongargarh
|
CH-04-004-040-001/105
(Dhusera)
|
3304004000NRG24310120241570669
|
31/01/2024
|
Hiraman
|
3304004WL063906
|
Hiraman
|
00045
|
BARB0DBDGAR
|
612
|
612
|
Processed
|
30/03/2024
|
|
2352508703
|
|
Mr. HIRAMAN BANJARE S/O BUDHARAM BANJA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
16
|
Dongargarh
|
CH-04-004-040-001/163
(Dhusera)
|
3304004000NRG24310120241570670
|
31/01/2024
|
MALTI
|
3304004WL063906
|
MALTI
|
00045
|
BARB0DBDGAR
|
612
|
612
|
Processed
|
30/03/2024
|
|
2352508670
|
|
MALATI CHANDRAVANSHI
|
BANK OF BARODA(606985)
|
|
17
|
Dongargarh
|
CH-04-004-040-001/3
(Dhusera)
|
3304004000NRG24310120241570671
|
31/01/2024
|
Bhagabai
|
3304004WL063906
|
Bhagabai
|
00045
|
BARB0DBDGAR
|
612
|
612
|
Processed
|
30/03/2024
|
|
2352508669
|
|
BHAGABAI W O RADHELA
|
BANK OF BARODA(606985)
|
|
18
|
Dongargarh
|
CH-04-004-040-001/452
(Dhusera)
|
3304004000NRG24310120241570672
|
31/01/2024
|
Devjani
|
3304004WL063906
|
Devjani
|
00045
|
BARB0DBDGAR
|
612
|
612
|
Processed
|
30/03/2024
|
|
2352508706
|
|
DEVJANI PATEL WO RAK
|
BANK OF BARODA(606985)
|
|
19
|
Dongargarh
|
CH-04-004-040-001/5
(Dhusera)
|
3304004000NRG24310120241570673
|
31/01/2024
|
GEETA BAI
|
3304004WL063906
|
GEETA BAI
|
00045
|
BARB0DBDGAR
|
612
|
612
|
Processed
|
30/03/2024
|
|
2352508704
|
|
GITABAI PATEL WO PHO
|
BANK OF BARODA(606985)
|
|
20
|
Dongargarh
|
CH-04-004-045-002/322-B
(Bachherabhata)
|
3304004000NRG24310120241570869
|
31/01/2024
|
pushpa
|
3304004WL063915
|
pushpa
|
00045
|
BARB0DBDGAR
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352508702
|
|
PUSHPA DHRUVEY S O K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3723
|
3723
|
|
|
|
|
|
|
|
|
21
|
Dongargarh
|
CH-04-004-045-001/225
(Bachherabhata)
|
3304004000NRG24310120241570809
|
31/01/2024
|
JAGESHWARI
|
3304004WL063915
|
JAGESHWARI
|
00078
|
CNRB0005260
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508739
|
|
JAGESHWARI SAHU
|
CANARA BANK(508532)
|
|
22
|
Dongargarh
|
CH-04-004-045-001/491-A
(Bachherabhata)
|
3304004000NRG24310120241570848
|
31/01/2024
|
Rajjo Mandavi
|
3304004WL063915
|
Rajjo Mandavi
|
00078
|
CNRB0005260
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352508738
|
|
RAJJO MANDAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
Dongargarh
|
CH-04-004-045-002/535
(Bachherabhata)
|
3304004000NRG24310120241570881
|
31/01/2024
|
CHAVILAL
|
3304004WL063915
|
CHAVILAL
|
00089
|
CBIN0283596
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352508735
|
|
CHAVI PATEL D/O RAMDEV PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
24
|
Dongargarh
|
CH-04-004-045-001/549
(Bachherabhata)
|
3304004000NRG24310120241570855
|
31/01/2024
|
PARTIBA SAHU
|
3304004WL063915
|
PARTIBA SAHU
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508740
|
|
MISS PRATIBHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dongargarh
|
CH-04-004-045-002/542
(Bachherabhata)
|
3304004000NRG24310120241570882
|
31/01/2024
|
REVTI
|
3304004WL063915
|
REVTI
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352508725
|
|
MISS REVATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dongargarh
|
CH-04-004-072-001/116
(Pitepani)
|
3304004000NRG24310120241570943
|
31/01/2024
|
Ramhala
|
3304004WL063922
|
Ramhala
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508762
|
|
Mrs. RAMHALA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-072-001/122
(Pitepani)
|
3304004000NRG24310120241570944
|
31/01/2024
|
DURPAT
|
3304004WL063922
|
DURPAT
|
00093
|
CRGB0008207
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352508742
|
|
Mrs. DURPATBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-072-001/177
(Pitepani)
|
3304004000NRG24310120241570906
|
31/01/2024
|
Emla bai
|
3304004WL063918
|
Emla bai
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508747
|
|
Mrs. IMLA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-072-001/177
(Pitepani)
|
3304004000NRG24310120241570905
|
31/01/2024
|
Narsingh
|
3304004WL063918
|
Narsingh
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508748
|
|
Mr. NARSHING KENVAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
30
|
Dongargarh
|
CH-04-004-072-001/185
(Pitepani)
|
3304004000NRG24310120241570950
|
31/01/2024
|
Kanchan
|
3304004WL063922
|
Kanchan
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508752
|
|
Mrs. KANCHAN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-072-001/202
(Pitepani)
|
3304004000NRG24310120241570951
|
31/01/2024
|
Ganga bai
|
3304004WL063922
|
Ganga bai
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508749
|
|
Mrs. GANGA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-072-001/204
(Pitepani)
|
3304004000NRG24310120241570952
|
31/01/2024
|
Paltinbai
|
3304004WL063922
|
Paltinbai
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508804
|
|
Mrs. PALTEEN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-072-001/227-A
(Pitepani)
|
3304004000NRG24310120241570911
|
31/01/2024
|
Santoshi
|
3304004WL063918
|
Santoshi
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508691
|
|
Mrs. SANTOSHI BAI MARKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-072-001/239
(Pitepani)
|
3304004000NRG24310120241570954
|
31/01/2024
|
sukham
|
3304004WL063922
|
sukham
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508751
|
|
Mrs. SUKHAM BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-072-001/244-B
(Pitepani)
|
3304004000NRG24310120241570913
|
31/01/2024
|
Pinki Verma
|
3304004WL063918
|
Pinki Verma
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508722
|
|
Mrs. PINKEE VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-072-001/247
(Pitepani)
|
3304004000NRG24310120241570914
|
31/01/2024
|
Guharam
|
3304004WL063918
|
Guharam
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508759
|
|
Mr. GUHA RAM S/O MILAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-072-001/252-A
(Pitepani)
|
3304004000NRG24310120241570915
|
31/01/2024
|
PARDESHI
|
3304004WL063918
|
PARDESHI
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508758
|
|
PARDESHI RAM BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dongargarh
|
CH-04-004-072-001/262
(Pitepani)
|
3304004000NRG24310120241570916
|
31/01/2024
|
Dayalu Ram
|
3304004WL063918
|
Dayalu Ram
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508761
|
|
Mr. DAYALU RAM TELI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
39
|
Dongargarh
|
CH-04-004-072-001/264
(Pitepani)
|
3304004000NRG24310120241570956
|
31/01/2024
|
dhanmatbai
|
3304004WL063922
|
dhanmatbai
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508750
|
|
Mrs. DHANMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-072-001/306
(Pitepani)
|
3304004000NRG24310120241570957
|
31/01/2024
|
jamuna bai
|
3304004WL063922
|
jamuna bai
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508755
|
|
Mrs. JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-072-001/307-A
(Pitepani)
|
3304004000NRG24310120241570958
|
31/01/2024
|
Fuleshwari
|
3304004WL063922
|
Fuleshwari
|
00093
|
CRGB0008207
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352508689
|
|
Mrs. FULESAR BAI UKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-072-001/36
(Pitepani)
|
3304004000NRG24310120241570960
|
31/01/2024
|
Sajwan
|
3304004WL063922
|
Sajwan
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508743
|
|
SAJVAN BAI KANVAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
Dongargarh
|
CH-04-004-072-001/374
(Pitepani)
|
3304004000NRG24310120241570961
|
31/01/2024
|
LATA
|
3304004WL063922
|
LATA
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352508757
|
|
HEMLTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dongargarh
|
CH-04-004-072-001/388
(Pitepani)
|
3304004000NRG24310120241570962
|
31/01/2024
|
shakina
|
3304004WL063922
|
shakina
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352508754
|
|
SAKINA GOND W O DINE
|
BANK OF BARODA(606985)
|
|
45
|
Dongargarh
|
CH-04-004-072-001/401
(Pitepani)
|
3304004000NRG24310120241570963
|
31/01/2024
|
lalita
|
3304004WL063922
|
lalita
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508756
|
|
Mrs. LALEETA BAI W/O MADHU GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-072-001/407
(Pitepani)
|
3304004000NRG24310120241570964
|
31/01/2024
|
kachara bai
|
3304004WL063922
|
kachara bai
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508746
|
|
Mrs. KACHRA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-072-001/451
(Pitepani)
|
3304004000NRG24310120241570966
|
31/01/2024
|
padma
|
3304004WL063922
|
padma
|
00093
|
CRGB0008207
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352508763
|
|
Mrs. PADMA BAI W/O SUKALU RAM LAUTRE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-072-001/50
(Pitepani)
|
3304004000NRG24310120241570919
|
31/01/2024
|
Nandkishor
|
3304004WL063918
|
Nandkishor
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508760
|
|
Mr. NANDKISHUN S/O DHANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-072-001/527
(Pitepani)
|
3304004000NRG24310120241570967
|
31/01/2024
|
DHANESHWARI
|
3304004WL063922
|
DHANESHWARI
|
00093
|
CRGB0008207
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352508690
|
|
MRS THANESHWARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dongargarh
|
CH-04-004-072-001/529
(Pitepani)
|
3304004000NRG24310120241570920
|
31/01/2024
|
GANDRAM
|
3304004WL063918
|
GANDRAM
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508803
|
|
Mr. GEND RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-072-001/530
(Pitepani)
|
3304004000NRG24310120241570968
|
31/01/2024
|
Dulari
|
3304004WL063922
|
Dulari
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508692
|
|
Mrs. DULARI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-072-001/531
(Pitepani)
|
3304004000NRG24310120241570969
|
31/01/2024
|
REKHA YADAV
|
3304004WL063922
|
REKHA YADAV
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508744
|
|
Mrs. REKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-072-001/65
(Pitepani)
|
3304004000NRG24310120241570972
|
31/01/2024
|
kumari bai
|
3304004WL063922
|
kumari bai
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508745
|
|
KUMARI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-072-001/76
(Pitepani)
|
3304004000NRG24310120241570921
|
31/01/2024
|
BUDHU RM
|
3304004WL063918
|
BUDHU RM
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508753
|
|
Mr. BUDDHU GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
55
|
Dongargarh
|
CH-04-004-004-001/531
(Shivpuri)
|
3304004000NRG24310120241570993
|
31/01/2024
|
Hariom Sahu
|
3304004WL063925
|
Hariom Sahu
|
00093
|
CRGB0008216
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352508688
|
|
MR HARIOM SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dongargarh
|
CH-04-004-045-001/111
(Bachherabhata)
|
3304004000NRG24310120241570796
|
31/01/2024
|
Rajani bai
|
3304004WL063915
|
Rajani bai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508773
|
|
Mrs. RANJANI BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-045-001/145
(Bachherabhata)
|
3304004000NRG24310120241570797
|
31/01/2024
|
TIKAM NETAM
|
3304004WL063915
|
TIKAM NETAM
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352508764
|
|
Mr. TIKAM S/O DWARIKA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
58
|
Dongargarh
|
CH-04-004-045-001/159
(Bachherabhata)
|
3304004000NRG24310120241570799
|
31/01/2024
|
Dhiraja bai
|
3304004WL063915
|
Dhiraja bai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508787
|
|
MS DHIRAJA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dongargarh
|
CH-04-004-045-001/160
(Bachherabhata)
|
3304004000NRG24310120241570800
|
31/01/2024
|
Parmila
|
3304004WL063915
|
Parmila
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352508791
|
|
Mrs. PRAMILA BAI SHRAVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-045-001/163
(Bachherabhata)
|
3304004000NRG24310120241570801
|
31/01/2024
|
Sarojbai
|
3304004WL063915
|
Sarojbai
|
00093
|
CRGB0008216
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352508771
|
|
Mrs. SAROJ BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Dongargarh
|
CH-04-004-045-001/170
(Bachherabhata)
|
3304004000NRG24310120241570802
|
31/01/2024
|
Padama bai
|
3304004WL063915
|
Padama bai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508789
|
|
Mrs. PADAMA BAI W/O SANTOSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Dongargarh
|
CH-04-004-045-001/180
(Bachherabhata)
|
3304004000NRG24310120241570803
|
31/01/2024
|
SOHADRA BAI
|
3304004WL063915
|
SOHADRA BAI
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352508782
|
|
Mrs. SOHADRA SOHADRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Dongargarh
|
CH-04-004-045-001/182
(Bachherabhata)
|
3304004000NRG24310120241570804
|
31/01/2024
|
RAMCHAND
|
3304004WL063915
|
RAMCHAND
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352508802
|
|
Mr. RAMCHAND DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-045-001/183
(Bachherabhata)
|
3304004000NRG24310120241570805
|
31/01/2024
|
Fulkuwar
|
3304004WL063915
|
Fulkuwar
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508784
|
|
Mrs. PHOOL KUWAR W/O BHAG CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-045-001/203
(Bachherabhata)
|
3304004000NRG24310120241570806
|
31/01/2024
|
Savitri bai
|
3304004WL063915
|
Savitri bai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508796
|
|
Mrs. SAVITRI BAI W/O SANTOSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-045-001/218
(Bachherabhata)
|
3304004000NRG24310120241570808
|
31/01/2024
|
Jantri bai
|
3304004WL063915
|
Jantri bai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508798
|
|
Mrs. JANTARI BAI W/O MAAN SING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-045-001/226
(Bachherabhata)
|
3304004000NRG24310120241570810
|
31/01/2024
|
Sagar bai
|
3304004WL063915
|
Sagar bai
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352508783
|
|
Mrs. SAGAR BAI W/O RAMADHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargarh
|
CH-04-004-045-001/228
(Bachherabhata)
|
3304004000NRG24310120241570811
|
31/01/2024
|
Shambai
|
3304004WL063915
|
Shambai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508772
|
|
Mrs. SHYAMBAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargarh
|
CH-04-004-045-001/245
(Bachherabhata)
|
3304004000NRG24310120241570813
|
31/01/2024
|
Meenabai
|
3304004WL063915
|
Meenabai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508790
|
|
MRS MEENA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dongargarh
|
CH-04-004-045-001/247
(Bachherabhata)
|
3304004000NRG24310120241570815
|
31/01/2024
|
Devantin bai
|
3304004WL063915
|
Devantin bai
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352508776
|
|
Mrs. DEVANTEEN DEVANTEEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-045-001/288
(Bachherabhata)
|
3304004000NRG24310120241570818
|
31/01/2024
|
vishnu
|
3304004WL063915
|
vishnu
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352508785
|
|
Mr. VISHNU NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
72
|
Dongargarh
|
CH-04-004-045-001/291
(Bachherabhata)
|
3304004000NRG24310120241570819
|
31/01/2024
|
HEMIN
|
3304004WL063915
|
HEMIN
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508800
|
|
Mrs. HEMIN BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-045-001/295
(Bachherabhata)
|
3304004000NRG24310120241570820
|
31/01/2024
|
Kamleshwari
|
3304004WL063915
|
Kamleshwari
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352508673
|
|
Mrs. KAMESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-045-001/296
(Bachherabhata)
|
3304004000NRG24310120241570821
|
31/01/2024
|
Pemin
|
3304004WL063915
|
Pemin
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352508778
|
|
Mrs. PEMIN PRITAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargarh
|
CH-04-004-045-001/301
(Bachherabhata)
|
3304004000NRG24310120241570822
|
31/01/2024
|
PEMIN
|
3304004WL063915
|
PEMIN
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508672
|
|
MS PEMIN BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dongargarh
|
CH-04-004-045-001/307
(Bachherabhata)
|
3304004000NRG24310120241570823
|
31/01/2024
|
Madhuri
|
3304004WL063915
|
Madhuri
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508777
|
|
Mrs. MADHURI W/O GOUTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-045-001/309
(Bachherabhata)
|
3304004000NRG24310120241570824
|
31/01/2024
|
Sangeeta
|
3304004WL063915
|
Sangeeta
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508770
|
|
Mrs. SANGEETA W/O AANCHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargarh
|
CH-04-004-045-001/346
(Bachherabhata)
|
3304004000NRG24310120241570826
|
31/01/2024
|
Rajeshwari
|
3304004WL063915
|
Rajeshwari
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508774
|
|
MRS RAJESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dongargarh
|
CH-04-004-045-001/352
(Bachherabhata)
|
3304004000NRG24310120241570827
|
31/01/2024
|
janki
|
3304004WL063915
|
janki
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508675
|
|
Mrs. JANKI W/O DWARIKA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Dongargarh
|
CH-04-004-045-001/356
(Bachherabhata)
|
3304004000NRG24310120241570828
|
31/01/2024
|
Meenabai
|
3304004WL063915
|
Meenabai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508797
|
|
Mrs. MEENA BAI W/O DANNU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Dongargarh
|
CH-04-004-045-001/377
(Bachherabhata)
|
3304004000NRG24310120241570830
|
31/01/2024
|
SURUJ
|
3304004WL063915
|
SURUJ
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352508799
|
|
SURUJABAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Dongargarh
|
CH-04-004-045-001/385
(Bachherabhata)
|
3304004000NRG24310120241570831
|
31/01/2024
|
Dulari bai
|
3304004WL063915
|
Dulari bai
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352508681
|
|
MRS DULARI VARMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dongargarh
|
CH-04-004-045-001/388
(Bachherabhata)
|
3304004000NRG24310120241570832
|
31/01/2024
|
Gayatri
|
3304004WL063915
|
Gayatri
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508768
|
|
Mrs. GAYTRI BAI W/O BHOJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Dongargarh
|
CH-04-004-045-001/390
(Bachherabhata)
|
3304004000NRG24310120241570833
|
31/01/2024
|
USHA
|
3304004WL063915
|
USHA
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508674
|
|
Mrs. USHA BAI W/O KEWAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Dongargarh
|
CH-04-004-045-001/395-A
(Bachherabhata)
|
3304004000NRG24310120241570836
|
31/01/2024
|
Purnima
|
3304004WL063915
|
Purnima
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352508769
|
|
MRS PURNIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dongargarh
|
CH-04-004-045-001/402
(Bachherabhata)
|
3304004000NRG24310120241570837
|
31/01/2024
|
PUSHPA BAI
|
3304004WL063915
|
PUSHPA BAI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508767
|
|
Mrs. PUSHPA BAI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Dongargarh
|
CH-04-004-045-001/404
(Bachherabhata)
|
3304004000NRG24310120241570838
|
31/01/2024
|
Padama bai
|
3304004WL063915
|
Padama bai
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352508766
|
|
Mrs. PADMA W/O ALAKH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Dongargarh
|
CH-04-004-045-001/419
(Bachherabhata)
|
3304004000NRG24310120241570840
|
31/01/2024
|
KAVITA
|
3304004WL063915
|
KAVITA
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508680
|
|
Mrs. KAVITA DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Dongargarh
|
CH-04-004-045-001/423-A
(Bachherabhata)
|
3304004000NRG24310120241570841
|
31/01/2024
|
BHAN BAI
|
3304004WL063915
|
BHAN BAI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508727
|
|
MRS BHAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dongargarh
|
CH-04-004-045-001/431
(Bachherabhata)
|
3304004000NRG24310120241570842
|
31/01/2024
|
CHAMELI BAI SAHU
|
3304004WL063915
|
CHAMELI BAI SAHU
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508679
|
|
Mrs. CHAMELI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Dongargarh
|
CH-04-004-045-001/434
(Bachherabhata)
|
3304004000NRG24310120241570843
|
31/01/2024
|
Gayatri bai
|
3304004WL063915
|
Gayatri bai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508801
|
|
Mrs. GAYATRI BAI W/O MUKESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Dongargarh
|
CH-04-004-045-001/471
(Bachherabhata)
|
3304004000NRG24310120241570845
|
31/01/2024
|
Kunti bai
|
3304004WL063915
|
Kunti bai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508781
|
|
Mrs. KUNTI BAI W/O DHANNU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Dongargarh
|
CH-04-004-045-001/490-A
(Bachherabhata)
|
3304004000NRG24310120241570847
|
31/01/2024
|
INDRA BAI
|
3304004WL063915
|
INDRA BAI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508726
|
|
Mrs. Indra Verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Dongargarh
|
CH-04-004-045-001/499
(Bachherabhata)
|
3304004000NRG24310120241570849
|
31/01/2024
|
Khameshwari
|
3304004WL063915
|
Khameshwari
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508724
|
|
Mrs. KHOMESHWARI W/0 AMAR SINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Dongargarh
|
CH-04-004-045-001/504
(Bachherabhata)
|
3304004000NRG24310120241570850
|
31/01/2024
|
BHAGVATI
|
3304004WL063915
|
BHAGVATI
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352508659
|
|
BHAGWATI D/O MANHARAN
|
BANK OF INDIA(508505)
|
|
96
|
Dongargarh
|
CH-04-004-045-001/509
(Bachherabhata)
|
3304004000NRG24310120241570851
|
31/01/2024
|
SONIYA
|
3304004WL063915
|
SONIYA
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508658
|
|
Mrs. Soniya Mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Dongargarh
|
CH-04-004-045-001/522
(Bachherabhata)
|
3304004000NRG24310120241570853
|
31/01/2024
|
Aarti kumari
|
3304004WL063915
|
Aarti kumari
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508660
|
|
MISS ARTI KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dongargarh
|
CH-04-004-045-001/546
(Bachherabhata)
|
3304004000NRG24310120241570854
|
31/01/2024
|
ASHO MANDAVI
|
3304004WL063915
|
ASHO MANDAVI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508662
|
|
M/s. ASHO SAGANLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Dongargarh
|
CH-04-004-045-001/66
(Bachherabhata)
|
3304004000NRG24310120241570856
|
31/01/2024
|
Ratan
|
3304004WL063915
|
Ratan
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508780
|
|
Mr. RATANLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Dongargarh
|
CH-04-004-045-001/75
(Bachherabhata)
|
3304004000NRG24310120241570858
|
31/01/2024
|
Sagarbai
|
3304004WL063915
|
Sagarbai
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352508779
|
|
Mrs. SAGAR BAI W/O PRAHALAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Dongargarh
|
CH-04-004-045-001/88
(Bachherabhata)
|
3304004000NRG24310120241570859
|
31/01/2024
|
Prembati
|
3304004WL063915
|
Prembati
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352508678
|
|
PREM BATI BAI VERMA WO ANUJ VARMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Dongargarh
|
CH-04-004-045-001/94
(Bachherabhata)
|
3304004000NRG24310120241570860
|
31/01/2024
|
Jageshar
|
3304004WL063915
|
Jageshar
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508786
|
|
Mr. JAGESHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Dongargarh
|
CH-04-004-045-001/95
(Bachherabhata)
|
3304004000NRG24310120241570861
|
31/01/2024
|
Dukala bai
|
3304004WL063915
|
Dukala bai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508775
|
|
Mrs. DUKALA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Dongargarh
|
CH-04-004-045-001/98-C
(Bachherabhata)
|
3304004000NRG24310120241570862
|
31/01/2024
|
YASHODA
|
3304004WL063915
|
YASHODA
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508723
|
|
Mrs. YASHODA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Dongargarh
|
CH-04-004-045-002/217
(Bachherabhata)
|
3304004000NRG24310120241570864
|
31/01/2024
|
SURJIYA
|
3304004WL063915
|
SURJIYA
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508676
|
|
MRS SURAIJYA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dongargarh
|
CH-04-004-045-002/260-A
(Bachherabhata)
|
3304004000NRG24310120241570867
|
31/01/2024
|
Gayatri
|
3304004WL063915
|
Gayatri
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352508677
|
|
GAYATRI D/O BIHARI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Dongargarh
|
CH-04-004-045-002/39
(Bachherabhata)
|
3304004000NRG24310120241570874
|
31/01/2024
|
SHUREKHA
|
3304004WL063915
|
SHUREKHA
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352508793
|
|
Mrs. SUREKHA W/O RAMESH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Dongargarh
|
CH-04-004-045-002/50
(Bachherabhata)
|
3304004000NRG24310120241570880
|
31/01/2024
|
Anarbai
|
3304004WL063915
|
Anarbai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508795
|
|
MRS ANAR BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dongargarh
|
CH-04-004-045-002/60-D
(Bachherabhata)
|
3304004000NRG24310120241570884
|
31/01/2024
|
Mantir
|
3304004WL063915
|
Mantir
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508765
|
|
Mr. MANTHIR S/O GANGA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Dongargarh
|
CH-04-004-045-002/64-A
(Bachherabhata)
|
3304004000NRG24310120241570885
|
31/01/2024
|
Revti
|
3304004WL063915
|
Revti
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508794
|
|
Mrs. REVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Dongargarh
|
CH-04-004-072-001/272-A
(Pitepani)
|
3304004000NRG24310120241570917
|
31/01/2024
|
manisha sahu
|
3304004WL063918
|
manisha sahu
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508687
|
|
MISS MANISHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dongargarh
|
CH-04-004-072-001/436-A
(Pitepani)
|
3304004000NRG24310120241570965
|
31/01/2024
|
GAYATRI
|
3304004WL063922
|
GAYATRI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508663
|
|
GAYATRI BAI W O KIRT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
113
|
Dongargarh
|
CH-04-004-081-002/12
(Muglani)
|
3304004000NRG24310120241570715
|
31/01/2024
|
rukhamani
|
3304004WL063909
|
rukhamani
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352508686
|
|
Mrs. RUKHMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Dongargarh
|
CH-04-004-081-002/13
(Muglani)
|
3304004000NRG24310120241570716
|
31/01/2024
|
AASHOBAI
|
3304004WL063909
|
AASHOBAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352508685
|
|
Mrs. AASO BAI W/O PIYARI RAM CHANDRAWANS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Dongargarh
|
CH-04-004-081-002/20
(Muglani)
|
3304004000NRG24310120241570717
|
31/01/2024
|
PADMA BAI
|
3304004WL063909
|
PADMA BAI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508693
|
|
Mrs. PADMABAI NEGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Dongargarh
|
CH-04-004-081-002/208
(Muglani)
|
3304004000NRG24310120241570718
|
31/01/2024
|
KANTABAI
|
3304004WL063909
|
KANTABAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352508684
|
|
Mrs. KANTABAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Dongargarh
|
CH-04-004-081-002/216
(Muglani)
|
3304004000NRG24310120241570719
|
31/01/2024
|
CHITREKHABAI
|
3304004WL063909
|
CHITREKHABAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352508683
|
|
MRS CHITRAREKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dongargarh
|
CH-04-004-081-002/219
(Muglani)
|
3304004000NRG24310120241570720
|
31/01/2024
|
DANIRAM
|
3304004WL063909
|
DANIRAM
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352508682
|
|
Mr. DHANI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
119
|
Dongargarh
|
CH-04-004-081-002/219
(Muglani)
|
3304004000NRG24310120241570721
|
31/01/2024
|
Gaindi bai
|
3304004WL063909
|
Gaindi bai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352508661
|
|
MRS GAINDI YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dongargarh
|
CH-04-004-081-002/262
(Muglani)
|
3304004000NRG24310120241570722
|
31/01/2024
|
MINAKSHI
|
3304004WL063909
|
MINAKSHI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352508721
|
|
MRS MINAKSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
121
|
Dongargarh
|
CH-04-004-045-001/68
(Bachherabhata)
|
3304004000NRG24310120241570857
|
31/01/2024
|
Kumari
|
3304004WL063915
|
Kumari
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508788
|
|
Mrs. KUMARI BAI W/O SONARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Dongargarh
|
CH-04-004-045-002/329
(Bachherabhata)
|
3304004000NRG24310120241570871
|
31/01/2024
|
Ushabai
|
3304004WL063915
|
Ushabai
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508792
|
|
Mrs. USHA BAI W/O MUKESH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Dongargarh
|
CH-04-004-072-001/244-A
(Pitepani)
|
3304004000NRG24310120241570912
|
31/01/2024
|
Amrotin
|
3304004WL063918
|
Amrotin
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508741
|
|
Mrs. AMRAOTIN BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
124
|
Dongargarh
|
CH-04-004-004-001/531
(Shivpuri)
|
3304004000NRG24310120241570991
|
31/01/2024
|
Pardeshi
|
3304004WL063925
|
Pardeshi
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352508731
|
|
MR PARDESHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dongargarh
|
CH-04-004-004-001/531
(Shivpuri)
|
3304004000NRG24310120241570992
|
31/01/2024
|
Radhika
|
3304004WL063925
|
Radhika
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352508707
|
|
MISS RADHIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dongargarh
|
CH-04-004-045-001/207
(Bachherabhata)
|
3304004000NRG24310120241570807
|
31/01/2024
|
Umti bai
|
3304004WL063915
|
Umti bai
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352508712
|
|
MRS UMTHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dongargarh
|
CH-04-004-045-001/229
(Bachherabhata)
|
3304004000NRG24310120241570812
|
31/01/2024
|
SUHANBAI
|
3304004WL063915
|
SUHANBAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508728
|
|
MRS SUHAN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dongargarh
|
CH-04-004-045-001/246
(Bachherabhata)
|
3304004000NRG24310120241570814
|
31/01/2024
|
KAMLABAI
|
3304004WL063915
|
KAMLABAI
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352508729
|
|
MRS KAMALA BAI NISAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dongargarh
|
CH-04-004-045-001/263
(Bachherabhata)
|
3304004000NRG24310120241570816
|
31/01/2024
|
CHANDRA PRABHA
|
3304004WL063915
|
CHANDRA PRABHA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508719
|
|
MRS CHANDRA PRABHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dongargarh
|
CH-04-004-045-001/272
(Bachherabhata)
|
3304004000NRG24310120241570817
|
31/01/2024
|
HEM BAI SAHU
|
3304004WL063915
|
HEM BAI SAHU
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508806
|
|
MRS HEM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dongargarh
|
CH-04-004-045-001/337
(Bachherabhata)
|
3304004000NRG24310120241570825
|
31/01/2024
|
SANTOSI
|
3304004WL063915
|
SANTOSI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508734
|
|
MISS SANTOSHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dongargarh
|
CH-04-004-045-001/372
(Bachherabhata)
|
3304004000NRG24310120241570829
|
31/01/2024
|
SHASHI
|
3304004WL063915
|
SHASHI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508733
|
|
MS SATI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dongargarh
|
CH-04-004-045-001/392
(Bachherabhata)
|
3304004000NRG24310120241570834
|
31/01/2024
|
Rajani
|
3304004WL063915
|
Rajani
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508805
|
|
Mrs. RAJNI BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Dongargarh
|
CH-04-004-045-001/393
(Bachherabhata)
|
3304004000NRG24310120241570835
|
31/01/2024
|
Usha
|
3304004WL063915
|
Usha
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508708
|
|
MRS USHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dongargarh
|
CH-04-004-045-001/405
(Bachherabhata)
|
3304004000NRG24310120241570839
|
31/01/2024
|
Rina nishad
|
3304004WL063915
|
Rina nishad
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508720
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Dongargarh
|
CH-04-004-045-001/437
(Bachherabhata)
|
3304004000NRG24310120241570844
|
31/01/2024
|
daini Netam
|
3304004WL063915
|
daini Netam
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352508730
|
|
Mr. DAINI RAM NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Dongargarh
|
CH-04-004-045-001/478-A
(Bachherabhata)
|
3304004000NRG24310120241570846
|
31/01/2024
|
NEELAM
|
3304004WL063915
|
NEELAM
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508718
|
|
Mrs. NILAM NILAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Dongargarh
|
CH-04-004-045-001/519
(Bachherabhata)
|
3304004000NRG24310120241570852
|
31/01/2024
|
Durga
|
3304004WL063915
|
Durga
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508736
|
|
Miss. DURGA SAHU DO SHYAM SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Dongargarh
|
CH-04-004-045-002/12
(Bachherabhata)
|
3304004000NRG24310120241570863
|
31/01/2024
|
sukhibai
|
3304004WL063915
|
sukhibai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508716
|
|
MRS SUKHI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dongargarh
|
CH-04-004-045-002/24
(Bachherabhata)
|
3304004000NRG24310120241570865
|
31/01/2024
|
MEENA BAI
|
3304004WL063915
|
MEENA BAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508711
|
|
MRS MEENA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dongargarh
|
CH-04-004-045-002/251-B
(Bachherabhata)
|
3304004000NRG24310120241570866
|
31/01/2024
|
GODAVRI
|
3304004WL063915
|
GODAVRI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508710
|
|
MRS GODAVARI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dongargarh
|
CH-04-004-045-002/311
(Bachherabhata)
|
3304004000NRG24310120241570868
|
31/01/2024
|
MINA BAI
|
3304004WL063915
|
MINA BAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508714
|
|
Mrs. MEENA W/O HEERA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Dongargarh
|
CH-04-004-045-002/327
(Bachherabhata)
|
3304004000NRG24310120241570870
|
31/01/2024
|
THELIYA
|
3304004WL063915
|
THELIYA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508717
|
|
MRS DHELIYA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dongargarh
|
CH-04-004-045-002/33
(Bachherabhata)
|
3304004000NRG24310120241570872
|
31/01/2024
|
Indrobai
|
3304004WL063915
|
Indrobai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508713
|
|
MRS INDRO YADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dongargarh
|
CH-04-004-045-002/37
(Bachherabhata)
|
3304004000NRG24310120241570873
|
31/01/2024
|
MAGLIN
|
3304004WL063915
|
MAGLIN
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508808
|
|
MRS MANGALIN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dongargarh
|
CH-04-004-045-002/433
(Bachherabhata)
|
3304004000NRG24310120241570875
|
31/01/2024
|
BHAWNA BAI
|
3304004WL063915
|
BHAWNA BAI
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352508709
|
|
MRS BHAVANA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dongargarh
|
CH-04-004-045-002/460
(Bachherabhata)
|
3304004000NRG24310120241570876
|
31/01/2024
|
isha
|
3304004WL063915
|
isha
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508715
|
|
MRS ISHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dongargarh
|
CH-04-004-045-002/487
(Bachherabhata)
|
3304004000NRG24310120241570877
|
31/01/2024
|
Rohini Yadav
|
3304004WL063915
|
Rohini Yadav
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508732
|
|
MRS ROHINI YADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dongargarh
|
CH-04-004-045-002/49-B
(Bachherabhata)
|
3304004000NRG24310120241570879
|
31/01/2024
|
MANI BAI
|
3304004WL063915
|
MANI BAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508807
|
|
MANI BAI MANDAVI
|
BANDHAN BANK LIMITED(508753)
|
|
150
|
Dongargarh
|
CH-04-004-072-001/124
(Pitepani)
|
3304004000NRG24310120241570945
|
31/01/2024
|
GANESHIYA
|
3304004WL063922
|
GANESHIYA
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352508667
|
|
MRS GANESIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
151
|
Dongargarh
|
CH-04-004-045-002/488
(Bachherabhata)
|
3304004000NRG24310120241570878
|
31/01/2024
|
Keshar Yadav
|
3304004WL063915
|
Keshar Yadav
|
00468
|
UBIN0913189
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352508737
|
|
MISS KESHAR RAVUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126650
|
126650
|
|
|
|
|
|
|
|