|
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-04-004-035-001/149
(Dundera)
|
3304004000NRG24190120241483167
|
21/01/2024
|
pritam
|
3304004WL060383
|
pritam
|
00045
|
BARB0DBBAGR
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140920446
|
|
MR PRITAM RAM VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dongargarh
|
CH-04-004-062-001/319-A
(Budhanchapar)
|
3304004000NRG24190120241485641
|
21/01/2024
|
Milantin
|
3304004WL060495
|
Milantin
|
00045
|
BARB0DBBAGR
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920588
|
|
MILANTIN BAI KANWAR
|
BANK OF BARODA(606985)
|
|
3
|
Dongargarh
|
CH-04-004-063-003/128
(Kaneri)
|
3304004000NRG24190120241488304
|
21/01/2024
|
Kalesh
|
3304004WL060621
|
Kalesh
|
00045
|
BARB0DBBAGR
|
612
|
612
|
Processed
|
25/03/2024
|
|
2140920587
|
|
KALESH SORI D O KART
|
BANK OF BARODA(606985)
|
|
4
|
Dongargarh
|
CH-04-004-063-003/129
(Kaneri)
|
3304004000NRG24190120241488283
|
21/01/2024
|
RAMESH
|
3304004WL060619
|
RAMESH
|
00045
|
BARB0DBBAGR
|
408
|
408
|
Processed
|
25/03/2024
|
|
2140920408
|
|
Mr. RAMESH KUMAR CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Dongargarh
|
CH-04-004-067-001/48
(Tatekasa)
|
3304004000NRG24190120241484357
|
21/01/2024
|
HEMESHWARI
|
3304004WL060454
|
HEMESHWARI
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920592
|
|
MISS HEMESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dongargarh
|
CH-04-004-072-001/310-A
(Pitepani)
|
3304004000NRG24180120241480019
|
21/01/2024
|
Nandani Bai Lahare
|
3304004WL060239
|
Nandani Bai Lahare
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920589
|
|
NANDANI BAI LAHARE W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5911
|
5911
|
|
|
|
|
|
|
|
|
7
|
Dongargarh
|
CH-04-004-002-001/129
(Kanhargaon)
|
3304004000NRG24190120241487324
|
21/01/2024
|
mandri bai
|
3304004WL060566
|
mandri bai
|
00045
|
BARB0DBDGAR
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920402
|
|
MANDARI BAI W O RAGH
|
BANK OF BARODA(606985)
|
|
8
|
Dongargarh
|
CH-04-004-002-001/175
(Kanhargaon)
|
3304004000NRG24190120241487325
|
21/01/2024
|
PRAMILABAI
|
3304004WL060566
|
PRAMILABAI
|
00045
|
BARB0DBDGAR
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920941
|
|
PRAMILA BAI W O SAME
|
BANK OF BARODA(606985)
|
|
9
|
Dongargarh
|
CH-04-004-002-001/19
(Kanhargaon)
|
3304004000NRG24190120241487327
|
21/01/2024
|
tarabai
|
3304004WL060566
|
tarabai
|
00045
|
BARB0DBDGAR
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920595
|
|
TARA BAI W O MANIK
|
BANK OF BARODA(606985)
|
|
10
|
Dongargarh
|
CH-04-004-002-001/202
(Kanhargaon)
|
3304004000NRG24190120241487328
|
21/01/2024
|
sevtibai
|
3304004WL060566
|
sevtibai
|
00045
|
BARB0DBDGAR
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140920594
|
|
SEWATI BAI W O HEMRA
|
BANK OF BARODA(606985)
|
|
11
|
Dongargarh
|
CH-04-004-002-001/21
(Kanhargaon)
|
3304004000NRG24190120241487329
|
21/01/2024
|
DHALESHWER
|
3304004WL060566
|
DHALESHWER
|
00045
|
BARB0DBDGAR
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140920600
|
|
DHALESHWAR KUMAR SAH
|
BANK OF BARODA(606985)
|
|
12
|
Dongargarh
|
CH-04-004-002-001/241
(Kanhargaon)
|
3304004000NRG24190120241487330
|
21/01/2024
|
SAROJ BAI
|
3304004WL060566
|
SAROJ BAI
|
00045
|
BARB0DBDGAR
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920599
|
|
SAROJ BAI W O SHIV S
|
BANK OF BARODA(606985)
|
|
13
|
Dongargarh
|
CH-04-004-002-001/28
(Kanhargaon)
|
3304004000NRG24190120241487331
|
21/01/2024
|
shohadra
|
3304004WL060566
|
shohadra
|
00045
|
BARB0DBDGAR
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920596
|
|
SOHADRA W O VINOD
|
BANK OF BARODA(606985)
|
|
14
|
Dongargarh
|
CH-04-004-002-001/290
(Kanhargaon)
|
3304004000NRG24190120241487332
|
21/01/2024
|
Ukesh KUmar
|
3304004WL060566
|
Ukesh KUmar
|
00045
|
BARB0DBDGAR
|
442
|
442
|
Rejected
|
25/03/2024
|
|
2140920601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Dongargarh
|
CH-04-004-002-001/294
(Kanhargaon)
|
3304004000NRG24190120241487333
|
21/01/2024
|
pushpabai
|
3304004WL060566
|
pushpabai
|
00045
|
BARB0DBDGAR
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920597
|
|
PUSHPA BAI W O KUMBH
|
BANK OF BARODA(606985)
|
|
16
|
Dongargarh
|
CH-04-004-003-001/128
(Devkatta)
|
3304004000NRG24180120241479853
|
21/01/2024
|
MEGHNATH
|
3304004WL060232
|
MEGHNATH
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140920598
|
|
MEGHANTH PUNAU
|
BANK OF BARODA(606985)
|
|
17
|
Dongargarh
|
CH-04-004-003-001/521
(Devkatta)
|
3304004000NRG24180120241479854
|
21/01/2024
|
Chatur sing
|
3304004WL060232
|
Chatur sing
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140920593
|
|
Mr. CHATUR SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-056-001/58
(Bhothali)
|
3304004000NRG24190120241483156
|
21/01/2024
|
jhuniya
|
3304004WL060376
|
jhuniya
|
00045
|
BARB0DBDGAR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140920531
|
|
MRS JHUNIYA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dongargarh
|
CH-04-004-067-003/127
(Tatekasa)
|
3304004000NRG24190120241484336
|
21/01/2024
|
omraj
|
3304004WL060453
|
omraj
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920591
|
|
ASHA KANWAR D/O TUMLAL KANWAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
Dongargarh
|
CH-04-004-072-001/564
(Pitepani)
|
3304004000NRG24190120241480577
|
21/01/2024
|
SURJA BAI
|
3304004WL060263
|
SURJA BAI
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920590
|
|
SURJA BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
21
|
Dongargarh
|
CH-04-004-020-001/18
(Palanpur)
|
3304004000NRG24190120241483185
|
21/01/2024
|
SANGEETA
|
3304004WL060387
|
SANGEETA
|
00045
|
BARB0RAJRAI
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920525
|
|
SAGITA BAI VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
22
|
Dongargarh
|
CH-04-004-045-001/73-B
(Bachherabhata)
|
3304004000NRG24190120241486307
|
21/01/2024
|
Jhamit
|
3304004WL060521
|
Jhamit
|
00078
|
CNRB0005260
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920399
|
|
Ms. JHAMIT NISHAD
|
INDIAN BANK(607105)
|
|
23
|
Dongargarh
|
CH-04-004-045-002/63
(Bachherabhata)
|
3304004000NRG24190120241486357
|
21/01/2024
|
NAGINA
|
3304004WL060521
|
NAGINA
|
00078
|
CNRB0005260
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920442
|
|
NAGEENA NISHAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
24
|
Dongargarh
|
CH-04-004-053-001/350
(Pinkapar)
|
3304004000NRG24190120241481158
|
21/01/2024
|
harichand kanvar
|
3304004WL060290
|
harichand kanvar
|
00089
|
CBIN0283596
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920709
|
|
Mr. HARICHAND S/O TULSI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
25
|
Dongargarh
|
CH-04-004-053-001/426
(Pinkapar)
|
3304004000NRG24190120241481175
|
21/01/2024
|
memin
|
3304004WL060290
|
memin
|
00089
|
CBIN0283596
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920458
|
|
MRS MEMIN CHANDRWANSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dongargarh
|
CH-04-004-053-001/427
(Pinkapar)
|
3304004000NRG24190120241481176
|
21/01/2024
|
durgeshwari
|
3304004WL060290
|
durgeshwari
|
00089
|
CBIN0283596
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920695
|
|
MRS DURGESHWARI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dongargarh
|
CH-04-004-067-001/109
(Tatekasa)
|
3304004000NRG24190120241484344
|
21/01/2024
|
BHADURAM
|
3304004WL060454
|
BHADURAM
|
00089
|
CBIN0283596
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920993
|
|
Mr. BHADOO RAM CHANDRAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Dongargarh
|
CH-04-004-067-002/85
(Tatekasa)
|
3304004000NRG24190120241484368
|
21/01/2024
|
nitu
|
3304004WL060455
|
nitu
|
00089
|
CBIN0283596
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920391
|
|
Miss. NITU CHANDRAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Dongargarh
|
CH-04-004-079-001/93
(Khubatola)
|
3304004000NRG24190120241485501
|
21/01/2024
|
DHANESHWAR
|
3304004WL060485
|
DHANESHWAR
|
00089
|
CBIN0283596
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920678
|
|
Mr. DHANESHVAR MADAVI SO BHAGVANI MADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
30
|
Dongargarh
|
CH-04-004-062-001/105
(Budhanchapar)
|
3304004000NRG24190120241485622
|
21/01/2024
|
Kachara
|
3304004WL060495
|
Kachara
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920977
|
|
Mrs. KACHRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-062-001/106
(Budhanchapar)
|
3304004000NRG24190120241485623
|
21/01/2024
|
Likhanram
|
3304004WL060495
|
Likhanram
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920405
|
|
Mr. LIKHAN RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-062-001/109-A
(Budhanchapar)
|
3304004000NRG24190120241485625
|
21/01/2024
|
Ramhin
|
3304004WL060495
|
Ramhin
|
00093
|
CRGB0008207
|
609
|
609
|
Processed
|
25/03/2024
|
|
2140920857
|
|
Mrs. RAMHIN BAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-062-001/110
(Budhanchapar)
|
3304004000NRG24190120241485626
|
21/01/2024
|
Amarbati
|
3304004WL060495
|
Amarbati
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920804
|
|
Mrs. AMARBATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-062-001/111
(Budhanchapar)
|
3304004000NRG24190120241485627
|
21/01/2024
|
Binda bai
|
3304004WL060495
|
Binda bai
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920969
|
|
Mrs. BINDA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-062-001/112
(Budhanchapar)
|
3304004000NRG24190120241485830
|
21/01/2024
|
Rajmat
|
3304004WL060506
|
Rajmat
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920507
|
|
Mrs. RAJMATBAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-062-001/119
(Budhanchapar)
|
3304004000NRG24190120241485628
|
21/01/2024
|
Parvati
|
3304004WL060495
|
Parvati
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920795
|
|
Mr. PARBATI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-062-001/130
(Budhanchapar)
|
3304004000NRG24190120241485629
|
21/01/2024
|
YASHODA
|
3304004WL060495
|
YASHODA
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920985
|
|
Mrs. YASODA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-062-001/137
(Budhanchapar)
|
3304004000NRG24190120241485630
|
21/01/2024
|
Hirobai
|
3304004WL060495
|
Hirobai
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920858
|
|
Mrs. HEERO BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-062-001/149
(Budhanchapar)
|
3304004000NRG24190120241485631
|
21/01/2024
|
Khemin bai
|
3304004WL060495
|
Khemin bai
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920505
|
|
KHEMIN CHANDRWANSHI
|
BANK OF BARODA(606985)
|
|
40
|
Dongargarh
|
CH-04-004-062-001/150
(Budhanchapar)
|
3304004000NRG24190120241485831
|
21/01/2024
|
DOKESH
|
3304004WL060506
|
DOKESH
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920718
|
|
Mr. DOKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-062-001/161
(Budhanchapar)
|
3304004000NRG24190120241485832
|
21/01/2024
|
KUWARIYA
|
3304004WL060506
|
KUWARIYA
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920387
|
|
Mr. DAYA RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-062-001/167
(Budhanchapar)
|
3304004000NRG24190120241485633
|
21/01/2024
|
Ramtila
|
3304004WL060495
|
Ramtila
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920793
|
|
Mrs. RAMSEELA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-062-001/171
(Budhanchapar)
|
3304004000NRG24190120241485634
|
21/01/2024
|
Sevti bai
|
3304004WL060495
|
Sevti bai
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920802
|
|
SEWATI BAI MANDAVI W
|
BANK OF BARODA(606985)
|
|
44
|
Dongargarh
|
CH-04-004-062-001/193
(Budhanchapar)
|
3304004000NRG24190120241485635
|
21/01/2024
|
Shanti bai
|
3304004WL060495
|
Shanti bai
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920982
|
|
SHANTI BAI KANVAR
|
BANK OF BARODA(606985)
|
|
45
|
Dongargarh
|
CH-04-004-062-001/195-A
(Budhanchapar)
|
3304004000NRG24190120241485636
|
21/01/2024
|
Rekha
|
3304004WL060495
|
Rekha
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920854
|
|
Mrs. REKHA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-062-001/200
(Budhanchapar)
|
3304004000NRG24190120241485637
|
21/01/2024
|
Pacho
|
3304004WL060495
|
Pacho
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920508
|
|
Mrs. PANCHO BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-062-001/201
(Budhanchapar)
|
3304004000NRG24190120241485638
|
21/01/2024
|
Meena
|
3304004WL060495
|
Meena
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920379
|
|
Meena
|
INDUSIND BANK(607189)
|
|
48
|
Dongargarh
|
CH-04-004-062-001/248
(Budhanchapar)
|
3304004000NRG24190120241485639
|
21/01/2024
|
PATRA RAM
|
3304004WL060495
|
PATRA RAM
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920803
|
|
MR PAITRAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dongargarh
|
CH-04-004-062-001/325
(Budhanchapar)
|
3304004000NRG24190120241485834
|
21/01/2024
|
Geeta
|
3304004WL060506
|
Geeta
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920805
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-062-001/336
(Budhanchapar)
|
3304004000NRG24190120241485642
|
21/01/2024
|
Fulbai
|
3304004WL060495
|
Fulbai
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920509
|
|
Mrs. PHOOL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-062-001/337
(Budhanchapar)
|
3304004000NRG24190120241485643
|
21/01/2024
|
Suneti
|
3304004WL060495
|
Suneti
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920794
|
|
Mrs. SUNETI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-062-001/357
(Budhanchapar)
|
3304004000NRG24190120241485835
|
21/01/2024
|
Bhagvati
|
3304004WL060506
|
Bhagvati
|
00093
|
CRGB0008207
|
609
|
609
|
Processed
|
25/03/2024
|
|
2140920506
|
|
Mrs. BHAGVATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-062-001/361
(Budhanchapar)
|
3304004000NRG24190120241485644
|
21/01/2024
|
Uttara
|
3304004WL060495
|
Uttara
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920535
|
|
Mrs. UTTARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-062-001/376
(Budhanchapar)
|
3304004000NRG24190120241485645
|
21/01/2024
|
Basanti
|
3304004WL060495
|
Basanti
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920890
|
|
Mrs. BASANTI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargarh
|
CH-04-004-062-001/414
(Budhanchapar)
|
3304004000NRG24190120241485836
|
21/01/2024
|
Savita
|
3304004WL060506
|
Savita
|
00093
|
CRGB0008207
|
812
|
812
|
Processed
|
25/03/2024
|
|
2140920510
|
|
SAVITA BAI KANWAR W
|
BANK OF BARODA(606985)
|
|
56
|
Dongargarh
|
CH-04-004-062-001/431
(Budhanchapar)
|
3304004000NRG24190120241485646
|
21/01/2024
|
BIMLA
|
3304004WL060495
|
BIMLA
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920796
|
|
Mrs. BIMLA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-062-001/462
(Budhanchapar)
|
3304004000NRG24190120241485837
|
21/01/2024
|
Pawan
|
3304004WL060506
|
Pawan
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920536
|
|
Mr. PAWAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-062-001/467-A
(Budhanchapar)
|
3304004000NRG24190120241485838
|
21/01/2024
|
latabai
|
3304004WL060506
|
latabai
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920380
|
|
Mrs. LATA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-062-001/478
(Budhanchapar)
|
3304004000NRG24190120241485648
|
21/01/2024
|
DEVBATI
|
3304004WL060495
|
DEVBATI
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920717
|
|
Mrs. DEVBATI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-062-001/491
(Budhanchapar)
|
3304004000NRG24190120241485649
|
21/01/2024
|
GHANSHYAM
|
3304004WL060495
|
GHANSHYAM
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920541
|
|
Mr. GHANSHYAM SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Dongargarh
|
CH-04-004-062-001/531
(Budhanchapar)
|
3304004000NRG24190120241485650
|
21/01/2024
|
GULAPA
|
3304004WL060495
|
GULAPA
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920719
|
|
Mrs. GULAPA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Dongargarh
|
CH-04-004-062-001/540-A
(Budhanchapar)
|
3304004000NRG24190120241485651
|
21/01/2024
|
Rajkumari
|
3304004WL060495
|
Rajkumari
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920542
|
|
Mrs. RAJKUMARI CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Dongargarh
|
CH-04-004-063-003/84
(Kaneri)
|
3304004000NRG24210120241490396
|
21/01/2024
|
DELSINGH
|
3304004WL060719
|
DELSINGH
|
00093
|
CRGB0008207
|
816
|
816
|
Processed
|
25/03/2024
|
|
2140920549
|
|
Mr. DHELSING KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-064-002/246
(Kathitola)
|
3304004000NRG24190120241487016
|
21/01/2024
|
PHULMAT
|
3304004WL060555
|
PHULMAT
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920527
|
|
FULMAT BAI CHANDRAVA
|
BANK OF BARODA(606985)
|
|
65
|
Dongargarh
|
CH-04-004-064-002/468
(Kathitola)
|
3304004000NRG24190120241487021
|
21/01/2024
|
shekhar ram
|
3304004WL060555
|
shekhar ram
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920386
|
|
Mr. SHEKHAR RAM KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
66
|
Dongargarh
|
CH-04-004-064-002/483
(Kathitola)
|
3304004000NRG24190120241487023
|
21/01/2024
|
bhagbati
|
3304004WL060555
|
bhagbati
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920891
|
|
Mrs. BHAGBATI BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-064-002/76
(Kathitola)
|
3304004000NRG24190120241487024
|
21/01/2024
|
ramkeri
|
3304004WL060555
|
ramkeri
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920788
|
|
Mrs. RAMKERI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargarh
|
CH-04-004-072-001/254
(Pitepani)
|
3304004000NRG24180120241480018
|
21/01/2024
|
kuntibai
|
3304004WL060239
|
kuntibai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920797
|
|
Mrs. KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargarh
|
CH-04-004-072-001/254
(Pitepani)
|
3304004000NRG24180120241480017
|
21/01/2024
|
Santosh
|
3304004WL060239
|
Santosh
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140921045
|
|
Mr. SANTOSH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Dongargarh
|
CH-04-004-072-001/261
(Pitepani)
|
3304004000NRG24190120241480570
|
21/01/2024
|
sima bai
|
3304004WL060263
|
sima bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920886
|
|
Mrs. SEEMA BAI W/O KAUSHAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-072-001/314-A
(Pitepani)
|
3304004000NRG24190120241480571
|
21/01/2024
|
NIRMALA BAI
|
3304004WL060263
|
NIRMALA BAI
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921070
|
|
Mrs. NIRMALA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-072-001/370
(Pitepani)
|
3304004000NRG24190120241480572
|
21/01/2024
|
Tejram
|
3304004WL060263
|
Tejram
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921022
|
|
Mr. TIJLAL BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-072-001/386-A
(Pitepani)
|
3304004000NRG24190120241480573
|
21/01/2024
|
BASANT
|
3304004WL060263
|
BASANT
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920374
|
|
BASANT S O SIYARAM
|
BANK OF BARODA(606985)
|
|
74
|
Dongargarh
|
CH-04-004-072-001/40-A
(Pitepani)
|
3304004000NRG24190120241480574
|
21/01/2024
|
KAUSILYA BAI
|
3304004WL060263
|
KAUSILYA BAI
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920407
|
|
KAUSALYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dongargarh
|
CH-04-004-072-001/462
(Pitepani)
|
3304004000NRG24190120241480576
|
21/01/2024
|
Eshwar
|
3304004WL060263
|
Eshwar
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920889
|
|
Mr. ISHWAR LAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargarh
|
CH-04-004-072-001/462
(Pitepani)
|
3304004000NRG24190120241480575
|
21/01/2024
|
Laxmi
|
3304004WL060263
|
Laxmi
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920462
|
|
Mrs. LAXMI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-072-002/179
(Pitepani)
|
3304004000NRG24190120241480550
|
21/01/2024
|
sohaga
|
3304004WL060261
|
sohaga
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920864
|
|
Mrs. SOHAGA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargarh
|
CH-04-004-072-002/179
(Pitepani)
|
3304004000NRG24190120241480549
|
21/01/2024
|
udalram
|
3304004WL060261
|
udalram
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920885
|
|
Mr. UDDAL RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargarh
|
CH-04-004-072-002/324-A
(Pitepani)
|
3304004000NRG24190120241480551
|
21/01/2024
|
Anusoiya
|
3304004WL060261
|
Anusoiya
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920383
|
|
ANASUYA BAI W O BHAR
|
BANK OF BARODA(606985)
|
|
80
|
Dongargarh
|
CH-04-004-072-002/350
(Pitepani)
|
3304004000NRG24190120241480504
|
21/01/2024
|
Manbha
|
3304004WL060257
|
Manbha
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921002
|
|
Mrs. MANBHA BAI VERMA W/O RAGGHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Dongargarh
|
CH-04-004-072-002/350
(Pitepani)
|
3304004000NRG24190120241480505
|
21/01/2024
|
RAGHU
|
3304004WL060257
|
RAGHU
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920877
|
|
Mr. RAGHU LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Dongargarh
|
CH-04-004-072-002/447
(Pitepani)
|
3304004000NRG24190120241480552
|
21/01/2024
|
Kanti bai
|
3304004WL060261
|
Kanti bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920856
|
|
Mrs. KANTI BAI MANDAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Dongargarh
|
CH-04-004-072-002/58
(Pitepani)
|
3304004000NRG24190120241480553
|
21/01/2024
|
Narbad
|
3304004WL060261
|
Narbad
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920863
|
|
Mrs. NARBAD BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Dongargarh
|
CH-04-004-072-002/74-A
(Pitepani)
|
3304004000NRG24190120241480554
|
21/01/2024
|
RESHAM
|
3304004WL060261
|
RESHAM
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921066
|
|
RESHAM LAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56943
|
56943
|
|
|
|
|
|
|
|
|
85
|
Dongargarh
|
CH-04-004-021-001/240
(Thakurtola(ko))
|
3304004000NRG24180120241479753
|
21/01/2024
|
bedbai
|
3304004WL060228
|
bedbai
|
00093
|
CRGB0008214
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920967
|
|
MRS BED BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dongargarh
|
CH-04-004-021-001/380
(Thakurtola(ko))
|
3304004000NRG24180120241479754
|
21/01/2024
|
rajkumar
|
3304004WL060228
|
rajkumar
|
00093
|
CRGB0008214
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920966
|
|
Mr. RAJ KUMAR VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Dongargarh
|
CH-04-004-021-001/387
(Thakurtola(ko))
|
3304004000NRG24180120241479755
|
21/01/2024
|
Mulchand
|
3304004WL060228
|
Mulchand
|
00093
|
CRGB0008214
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920720
|
|
Mr. MUL CHAND CHANDRAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Dongargarh
|
CH-04-004-021-001/40
(Thakurtola(ko))
|
3304004000NRG24180120241479756
|
21/01/2024
|
Kamta
|
3304004WL060228
|
Kamta
|
00093
|
CRGB0008214
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920968
|
|
Mrs. KANTA BAI W/O PURAN LAL MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
89
|
Dongargarh
|
CH-04-004-045-001/106
(Bachherabhata)
|
3304004000NRG24190120241486216
|
21/01/2024
|
AHILYA BAI
|
3304004WL060521
|
AHILYA BAI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921010
|
|
Mrs. AHILYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Dongargarh
|
CH-04-004-045-001/107
(Bachherabhata)
|
3304004000NRG24190120241486217
|
21/01/2024
|
Baishakhin
|
3304004WL060521
|
Baishakhin
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920726
|
|
Mrs. BAISAKHI JHABBU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Dongargarh
|
CH-04-004-045-001/109
(Bachherabhata)
|
3304004000NRG24190120241486218
|
21/01/2024
|
Paraga bai
|
3304004WL060521
|
Paraga bai
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920895
|
|
Mrs. PARAGA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Dongargarh
|
CH-04-004-045-001/124
(Bachherabhata)
|
3304004000NRG24190120241486220
|
21/01/2024
|
Raimunbai
|
3304004WL060521
|
Raimunbai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920752
|
|
Mrs. RAIMUN WO UMEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Dongargarh
|
CH-04-004-045-001/129
(Bachherabhata)
|
3304004000NRG24190120241486221
|
21/01/2024
|
Sunita bai
|
3304004WL060521
|
Sunita bai
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920915
|
|
Mrs. SUNEETA W/O MAHESH RAO SONI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Dongargarh
|
CH-04-004-045-001/131
(Bachherabhata)
|
3304004000NRG24190120241486222
|
21/01/2024
|
CHANDRIKA BAI
|
3304004WL060521
|
CHANDRIKA BAI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920911
|
|
Mrs. CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Dongargarh
|
CH-04-004-045-001/140
(Bachherabhata)
|
3304004000NRG24190120241486224
|
21/01/2024
|
Manbai
|
3304004WL060521
|
Manbai
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920748
|
|
Mrs. MAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Dongargarh
|
CH-04-004-045-001/141
(Bachherabhata)
|
3304004000NRG24190120241486225
|
21/01/2024
|
Bhuneshwar das
|
3304004WL060521
|
Bhuneshwar das
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920750
|
|
Mr. BHUNESHWAR DASH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
97
|
Dongargarh
|
CH-04-004-045-001/142
(Bachherabhata)
|
3304004000NRG24190120241486226
|
21/01/2024
|
Suhaga bai
|
3304004WL060521
|
Suhaga bai
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920899
|
|
Mrs. SOHAGA W/O BALIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Dongargarh
|
CH-04-004-045-001/147
(Bachherabhata)
|
3304004000NRG24190120241486227
|
21/01/2024
|
Tularam
|
3304004WL060521
|
Tularam
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920753
|
|
Mr. TULA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
99
|
Dongargarh
|
CH-04-004-045-001/152
(Bachherabhata)
|
3304004000NRG24190120241486228
|
21/01/2024
|
Devkuwar
|
3304004WL060521
|
Devkuwar
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920909
|
|
Mrs. DEV KUWAR KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Dongargarh
|
CH-04-004-045-001/156
(Bachherabhata)
|
3304004000NRG24190120241486229
|
21/01/2024
|
rupau
|
3304004WL060521
|
rupau
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920749
|
|
Mr. RUPAU GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Dongargarh
|
CH-04-004-045-001/168
(Bachherabhata)
|
3304004000NRG24190120241486230
|
21/01/2024
|
Keshari bai
|
3304004WL060521
|
Keshari bai
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920751
|
|
Mrs. KESARI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Dongargarh
|
CH-04-004-045-001/181
(Bachherabhata)
|
3304004000NRG24190120241486232
|
21/01/2024
|
SAVITA
|
3304004WL060521
|
SAVITA
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920894
|
|
Mr. Mr. VIJAY RAM NISHAD & Mrs. SAVITA B
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
103
|
Dongargarh
|
CH-04-004-045-001/186
(Bachherabhata)
|
3304004000NRG24190120241486234
|
21/01/2024
|
VIMLABAI
|
3304004WL060521
|
VIMLABAI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920898
|
|
Mrs. VIMALA VIMALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Dongargarh
|
CH-04-004-045-001/189
(Bachherabhata)
|
3304004000NRG24190120241486235
|
21/01/2024
|
Domeshwari
|
3304004WL060521
|
Domeshwari
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920907
|
|
DOMESHWARI BAI SAHU
|
CANARA BANK(508532)
|
|
105
|
Dongargarh
|
CH-04-004-045-001/193
(Bachherabhata)
|
3304004000NRG24190120241486236
|
21/01/2024
|
Vichit
|
3304004WL060521
|
Vichit
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920734
|
|
Mrs. BICHIT BAI W/O GYAN DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Dongargarh
|
CH-04-004-045-001/196
(Bachherabhata)
|
3304004000NRG24190120241486237
|
21/01/2024
|
Chamarin bai
|
3304004WL060521
|
Chamarin bai
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920740
|
|
MRS CHAMARIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dongargarh
|
CH-04-004-045-001/197
(Bachherabhata)
|
3304004000NRG24190120241486238
|
21/01/2024
|
Inkuwar
|
3304004WL060521
|
Inkuwar
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920755
|
|
Mrs. INKUNVAR BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Dongargarh
|
CH-04-004-045-001/211
(Bachherabhata)
|
3304004000NRG24190120241486240
|
21/01/2024
|
Champa bai
|
3304004WL060521
|
Champa bai
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920739
|
|
Mrs. CHAPA BAI W/O TEJ RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Dongargarh
|
CH-04-004-045-001/221
(Bachherabhata)
|
3304004000NRG24190120241486241
|
21/01/2024
|
Bhagirathi
|
3304004WL060521
|
Bhagirathi
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920736
|
|
Mr. BHAGYA RATHI S/O KALU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Dongargarh
|
CH-04-004-045-001/235
(Bachherabhata)
|
3304004000NRG24190120241486243
|
21/01/2024
|
Lata bai
|
3304004WL060521
|
Lata bai
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920746
|
|
Mrs. LATA MULCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Dongargarh
|
CH-04-004-045-001/241-A
(Bachherabhata)
|
3304004000NRG24190120241486244
|
21/01/2024
|
Giraja
|
3304004WL060521
|
Giraja
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920567
|
|
Mrs. GIRJA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Dongargarh
|
CH-04-004-045-001/253
(Bachherabhata)
|
3304004000NRG24190120241486246
|
21/01/2024
|
Rajbai
|
3304004WL060521
|
Rajbai
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920730
|
|
MRS RAJ BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dongargarh
|
CH-04-004-045-001/278
(Bachherabhata)
|
3304004000NRG24190120241486249
|
21/01/2024
|
Sakun
|
3304004WL060521
|
Sakun
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920897
|
|
Mrs. SAKUN BAI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Dongargarh
|
CH-04-004-045-001/279
(Bachherabhata)
|
3304004000NRG24190120241486250
|
21/01/2024
|
DURPATI
|
3304004WL060521
|
DURPATI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920737
|
|
Mrs. DROPATI DROPATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Dongargarh
|
CH-04-004-045-001/281
(Bachherabhata)
|
3304004000NRG24190120241486251
|
21/01/2024
|
Revti
|
3304004WL060521
|
Revti
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920747
|
|
MRS REVTI BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dongargarh
|
CH-04-004-045-001/283
(Bachherabhata)
|
3304004000NRG24190120241486252
|
21/01/2024
|
NIRMALA
|
3304004WL060521
|
NIRMALA
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920896
|
|
Mrs. NIRMALA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Dongargarh
|
CH-04-004-045-001/289
(Bachherabhata)
|
3304004000NRG24190120241486253
|
21/01/2024
|
Sona bai
|
3304004WL060521
|
Sona bai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920912
|
|
MRS SONA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dongargarh
|
CH-04-004-045-001/294
(Bachherabhata)
|
3304004000NRG24190120241486254
|
21/01/2024
|
Bhanti bai
|
3304004WL060521
|
Bhanti bai
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920908
|
|
Mrs. BHANTI BAI W/O NAVAL SING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Dongargarh
|
CH-04-004-045-001/298
(Bachherabhata)
|
3304004000NRG24190120241486255
|
21/01/2024
|
DULESHWARI
|
3304004WL060521
|
DULESHWARI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920754
|
|
Mrs. DULESHWARI W/O LALLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Dongargarh
|
CH-04-004-045-001/299-A
(Bachherabhata)
|
3304004000NRG24190120241486256
|
21/01/2024
|
Rukhamanee
|
3304004WL060521
|
Rukhamanee
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920959
|
|
MRS RUKHMANI KANDRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dongargarh
|
CH-04-004-045-001/330
(Bachherabhata)
|
3304004000NRG24190120241486258
|
21/01/2024
|
JANA BAI
|
3304004WL060521
|
JANA BAI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920743
|
|
Mr. JANA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Dongargarh
|
CH-04-004-045-001/336
(Bachherabhata)
|
3304004000NRG24190120241486259
|
21/01/2024
|
Suhata
|
3304004WL060521
|
Suhata
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920756
|
|
MR SUHATA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dongargarh
|
CH-04-004-045-001/364
(Bachherabhata)
|
3304004000NRG24190120241486260
|
21/01/2024
|
Nukeshwari
|
3304004WL060521
|
Nukeshwari
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920920
|
|
Mrs. NUKESHWARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Dongargarh
|
CH-04-004-045-001/379
(Bachherabhata)
|
3304004000NRG24190120241486261
|
21/01/2024
|
Rukhmani
|
3304004WL060521
|
Rukhmani
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920721
|
|
MRS RUKHMANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dongargarh
|
CH-04-004-045-001/382
(Bachherabhata)
|
3304004000NRG24190120241486262
|
21/01/2024
|
PARDESHNIN
|
3304004WL060521
|
PARDESHNIN
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920741
|
|
Mrs. PARDESHNIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Dongargarh
|
CH-04-004-045-001/387-A
(Bachherabhata)
|
3304004000NRG24190120241486263
|
21/01/2024
|
LAXMI
|
3304004WL060521
|
LAXMI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921065
|
|
Miss. LAXMI . NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Dongargarh
|
CH-04-004-045-001/391
(Bachherabhata)
|
3304004000NRG24190120241486264
|
21/01/2024
|
CHUNNI BAI
|
3304004WL060521
|
CHUNNI BAI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920962
|
|
Mrs. CHUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Dongargarh
|
CH-04-004-045-001/398
(Bachherabhata)
|
3304004000NRG24190120241486265
|
21/01/2024
|
Chandrkala
|
3304004WL060521
|
Chandrkala
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920722
|
|
Mrs. CHANDRAKALA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Dongargarh
|
CH-04-004-045-001/403
(Bachherabhata)
|
3304004000NRG24190120241486266
|
21/01/2024
|
suleshwari
|
3304004WL060521
|
suleshwari
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921060
|
|
Mrs. SULESHWARI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Dongargarh
|
CH-04-004-045-001/421
(Bachherabhata)
|
3304004000NRG24190120241486268
|
21/01/2024
|
GITESHAWAARI
|
3304004WL060521
|
GITESHAWAARI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920917
|
|
MRS GITESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dongargarh
|
CH-04-004-045-001/428
(Bachherabhata)
|
3304004000NRG24190120241486269
|
21/01/2024
|
indrani
|
3304004WL060521
|
indrani
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921008
|
|
MRS INDRANI VARMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dongargarh
|
CH-04-004-045-001/430
(Bachherabhata)
|
3304004000NRG24190120241486270
|
21/01/2024
|
Nirmala
|
3304004WL060521
|
Nirmala
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920918
|
|
Mrs. NIRMALA BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Dongargarh
|
CH-04-004-045-001/466
(Bachherabhata)
|
3304004000NRG24190120241486274
|
21/01/2024
|
HEM BAI
|
3304004WL060521
|
HEM BAI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920564
|
|
Mrs. Hembai Dhurve
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Dongargarh
|
CH-04-004-045-001/468
(Bachherabhata)
|
3304004000NRG24190120241486275
|
21/01/2024
|
Chanda bai
|
3304004WL060521
|
Chanda bai
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920744
|
|
Mrs. CHANDA BAI W/O GOPI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Dongargarh
|
CH-04-004-045-001/473
(Bachherabhata)
|
3304004000NRG24190120241486276
|
21/01/2024
|
Geeta
|
3304004WL060521
|
Geeta
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921009
|
|
Mrs. GEETA BAI WO BHUWAN RAM CHANDRAWANS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Dongargarh
|
CH-04-004-045-001/474
(Bachherabhata)
|
3304004000NRG24190120241486277
|
21/01/2024
|
fulbasan
|
3304004WL060521
|
fulbasan
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921033
|
|
Miss. FULBASAN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Dongargarh
|
CH-04-004-045-001/477-A
(Bachherabhata)
|
3304004000NRG24190120241486278
|
21/01/2024
|
kalshiya
|
3304004WL060521
|
kalshiya
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920963
|
|
KALASHIYA D/O SUKLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Dongargarh
|
CH-04-004-045-001/490-A
(Bachherabhata)
|
3304004000NRG24190120241486280
|
21/01/2024
|
INDRA BAI
|
3304004WL060521
|
INDRA BAI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920563
|
|
Mrs. Indra Verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Dongargarh
|
CH-04-004-045-001/492
(Bachherabhata)
|
3304004000NRG24190120241486281
|
21/01/2024
|
PRATIMA
|
3304004WL060521
|
PRATIMA
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920449
|
|
Mrs. PRATIMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Dongargarh
|
CH-04-004-045-001/494
(Bachherabhata)
|
3304004000NRG24190120241486283
|
21/01/2024
|
Ramkumari
|
3304004WL060521
|
Ramkumari
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920569
|
|
Mrs. RAMKUMARI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Dongargarh
|
CH-04-004-045-001/499
(Bachherabhata)
|
3304004000NRG24190120241486286
|
21/01/2024
|
Khameshwari
|
3304004WL060521
|
Khameshwari
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920559
|
|
Mrs. KHOMESHWARI W/0 AMAR SINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Dongargarh
|
CH-04-004-045-001/501
(Bachherabhata)
|
3304004000NRG24190120241486287
|
21/01/2024
|
Dulaurin
|
3304004WL060521
|
Dulaurin
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920558
|
|
Mrs. DULAURIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Dongargarh
|
CH-04-004-045-001/506
(Bachherabhata)
|
3304004000NRG24190120241486291
|
21/01/2024
|
ANJALI
|
3304004WL060521
|
ANJALI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920448
|
|
Mrs. ANJALI NISHAD WO SHATRUHAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Dongargarh
|
CH-04-004-045-001/510
(Bachherabhata)
|
3304004000NRG24190120241486292
|
21/01/2024
|
manglin sahu
|
3304004WL060521
|
manglin sahu
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920914
|
|
Mrs. MANGALIN BAI W/O KUNWAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Dongargarh
|
CH-04-004-045-001/518
(Bachherabhata)
|
3304004000NRG24190120241486293
|
21/01/2024
|
Ramotin
|
3304004WL060521
|
Ramotin
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920578
|
|
MISS RAMOTIN RAMOTIN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dongargarh
|
CH-04-004-045-001/520
(Bachherabhata)
|
3304004000NRG24190120241486295
|
21/01/2024
|
Mamta
|
3304004WL060521
|
Mamta
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920577
|
|
MISS MAMTA CHARAN UIKEY
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dongargarh
|
CH-04-004-045-001/522
(Bachherabhata)
|
3304004000NRG24190120241486296
|
21/01/2024
|
Aarti kumari
|
3304004WL060521
|
Aarti kumari
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920579
|
|
MISS ARTI KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dongargarh
|
CH-04-004-045-001/527
(Bachherabhata)
|
3304004000NRG24190120241486298
|
21/01/2024
|
PARBATI
|
3304004WL060521
|
PARBATI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920582
|
|
Mrs. PARBATI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Dongargarh
|
CH-04-004-045-001/543
(Bachherabhata)
|
3304004000NRG24190120241486301
|
21/01/2024
|
chameli dhurve
|
3304004WL060521
|
chameli dhurve
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920581
|
|
Mrs. CHAMELI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Dongargarh
|
CH-04-004-045-001/546
(Bachherabhata)
|
3304004000NRG24190120241486302
|
21/01/2024
|
ASHO MANDAVI
|
3304004WL060521
|
ASHO MANDAVI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920583
|
|
M/s. ASHO SAGANLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Dongargarh
|
CH-04-004-045-001/66
(Bachherabhata)
|
3304004000NRG24190120241486304
|
21/01/2024
|
Ratan
|
3304004WL060521
|
Ratan
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920745
|
|
Mr. RATANLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Dongargarh
|
CH-04-004-045-001/71
(Bachherabhata)
|
3304004000NRG24190120241486305
|
21/01/2024
|
JANTRI BAI
|
3304004WL060521
|
JANTRI BAI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920738
|
|
Mrs. JANTARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Dongargarh
|
CH-04-004-045-001/79
(Bachherabhata)
|
3304004000NRG24190120241486309
|
21/01/2024
|
Rain bai
|
3304004WL060521
|
Rain bai
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920735
|
|
Mrs. RAIN BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Dongargarh
|
CH-04-004-045-001/81
(Bachherabhata)
|
3304004000NRG24190120241486310
|
21/01/2024
|
PEMIN DAS
|
3304004WL060521
|
PEMIN DAS
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920742
|
|
Mrs. PEMIN W/O SUKHCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Dongargarh
|
CH-04-004-045-001/82
(Bachherabhata)
|
3304004000NRG24190120241486311
|
21/01/2024
|
Ashin bai
|
3304004WL060521
|
Ashin bai
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920916
|
|
Mr. ASHIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Dongargarh
|
CH-04-004-045-001/96
(Bachherabhata)
|
3304004000NRG24190120241486316
|
21/01/2024
|
GAUTARHIN
|
3304004WL060521
|
GAUTARHIN
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920534
|
|
MRS GAUTRHIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dongargarh
|
CH-04-004-045-001/98-C
(Bachherabhata)
|
3304004000NRG24190120241486317
|
21/01/2024
|
YASHODA
|
3304004WL060521
|
YASHODA
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920556
|
|
Mrs. YASHODA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Dongargarh
|
CH-04-004-045-002/10
(Bachherabhata)
|
3304004000NRG24190120241486319
|
21/01/2024
|
RUPOTIN
|
3304004WL060521
|
RUPOTIN
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920900
|
|
MRS RUPOTIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dongargarh
|
CH-04-004-045-002/14
(Bachherabhata)
|
3304004000NRG24190120241486321
|
21/01/2024
|
PARMILA
|
3304004WL060521
|
PARMILA
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920901
|
|
Mrs. PRAMILA W/O AMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Dongargarh
|
CH-04-004-045-002/206
(Bachherabhata)
|
3304004000NRG24190120241486322
|
21/01/2024
|
Santoshi
|
3304004WL060521
|
Santoshi
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920906
|
|
MRS SANTOSHI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dongargarh
|
CH-04-004-045-002/21
(Bachherabhata)
|
3304004000NRG24190120241486323
|
21/01/2024
|
Devkumar
|
3304004WL060521
|
Devkumar
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920725
|
|
Mrs. DEVKUNWAR W/O PALTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Dongargarh
|
CH-04-004-045-002/214
(Bachherabhata)
|
3304004000NRG24190120241486324
|
21/01/2024
|
RAMLA BAI
|
3304004WL060521
|
RAMLA BAI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920910
|
|
MRS RAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dongargarh
|
CH-04-004-045-002/215
(Bachherabhata)
|
3304004000NRG24190120241486325
|
21/01/2024
|
Koshiliya bai
|
3304004WL060521
|
Koshiliya bai
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920723
|
|
Mrs. KOSHILIYA W/O GHURWA RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Dongargarh
|
CH-04-004-045-002/216
(Bachherabhata)
|
3304004000NRG24190120241486326
|
21/01/2024
|
Manthira bai
|
3304004WL060521
|
Manthira bai
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920961
|
|
Mrs. MANTHIRA BAI CHHEDAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Dongargarh
|
CH-04-004-045-002/250
(Bachherabhata)
|
3304004000NRG24190120241486327
|
21/01/2024
|
Indira bai
|
3304004WL060521
|
Indira bai
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920903
|
|
Mrs. INDARA BAI YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Dongargarh
|
CH-04-004-045-002/26-A
(Bachherabhata)
|
3304004000NRG24190120241486328
|
21/01/2024
|
Laxmi bai
|
3304004WL060521
|
Laxmi bai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920584
|
|
MS LAXMI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dongargarh
|
CH-04-004-045-002/290
(Bachherabhata)
|
3304004000NRG24190120241486331
|
21/01/2024
|
Jantri
|
3304004WL060521
|
Jantri
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920904
|
|
Jantri
|
INDUSIND BANK(607189)
|
|
168
|
Dongargarh
|
CH-04-004-045-002/335
(Bachherabhata)
|
3304004000NRG24190120241486335
|
21/01/2024
|
SANTOSHI
|
3304004WL060521
|
SANTOSHI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920902
|
|
Mrs. SANTOSHI SANTOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Dongargarh
|
CH-04-004-045-002/360
(Bachherabhata)
|
3304004000NRG24190120241486337
|
21/01/2024
|
Gomati
|
3304004WL060521
|
Gomati
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920724
|
|
Mrs. GOMTI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Dongargarh
|
CH-04-004-045-002/361
(Bachherabhata)
|
3304004000NRG24190120241486338
|
21/01/2024
|
RUKHAMANI
|
3304004WL060521
|
RUKHAMANI
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920919
|
|
Mrs. RUKHMANI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Dongargarh
|
CH-04-004-045-002/367
(Bachherabhata)
|
3304004000NRG24190120241486340
|
21/01/2024
|
Laleshwari
|
3304004WL060521
|
Laleshwari
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920960
|
|
Laleshwari
|
INDUSIND BANK(607189)
|
|
172
|
Dongargarh
|
CH-04-004-045-002/44
(Bachherabhata)
|
3304004000NRG24190120241486346
|
21/01/2024
|
MAMTA
|
3304004WL060521
|
MAMTA
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920474
|
|
Mrs. MAMTA KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Dongargarh
|
CH-04-004-045-002/441
(Bachherabhata)
|
3304004000NRG24190120241486347
|
21/01/2024
|
YASHODA BAI
|
3304004WL060521
|
YASHODA BAI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920371
|
|
Mrs. YASHODA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Dongargarh
|
CH-04-004-045-002/446
(Bachherabhata)
|
3304004000NRG24190120241486348
|
21/01/2024
|
kiran
|
3304004WL060521
|
kiran
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920503
|
|
MRS KIRAN BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dongargarh
|
CH-04-004-045-002/483
(Bachherabhata)
|
3304004000NRG24190120241486350
|
21/01/2024
|
faldeva
|
3304004WL060521
|
faldeva
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920842
|
|
Mr. FALDEV PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Dongargarh
|
CH-04-004-045-002/541
(Bachherabhata)
|
3304004000NRG24190120241486356
|
21/01/2024
|
manik lal
|
3304004WL060521
|
manik lal
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920905
|
|
MR MANIKLAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dongargarh
|
CH-04-004-046-002/104
(Chouthana)
|
3304004000NRG24190120241485030
|
21/01/2024
|
RUKMANI
|
3304004WL060478
|
RUKMANI
|
00093
|
CRGB0008216
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140920732
|
|
Mrs. RUKHAMANI W/O KRISHANA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Dongargarh
|
CH-04-004-046-002/242-A
(Chouthana)
|
3304004000NRG24190120241485032
|
21/01/2024
|
GIRIJA
|
3304004WL060478
|
GIRIJA
|
00093
|
CRGB0008216
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140920964
|
|
Mrs. GIRAJA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Dongargarh
|
CH-04-004-046-002/290
(Chouthana)
|
3304004000NRG24190120241485033
|
21/01/2024
|
KESHARIYA
|
3304004WL060478
|
KESHARIYA
|
00093
|
CRGB0008216
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140920733
|
|
MRS KESARIYA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dongargarh
|
CH-04-004-046-002/49
(Chouthana)
|
3304004000NRG24190120241485035
|
21/01/2024
|
BABULAL
|
3304004WL060478
|
BABULAL
|
00093
|
CRGB0008216
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140920580
|
|
Mr. BABULAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Dongargarh
|
CH-04-004-046-002/49
(Chouthana)
|
3304004000NRG24190120241485034
|
21/01/2024
|
BASAN
|
3304004WL060478
|
BASAN
|
00093
|
CRGB0008216
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140920965
|
|
Mrs. PHOOLBASAN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Dongargarh
|
CH-04-004-046-002/88-A
(Chouthana)
|
3304004000NRG24190120241485036
|
21/01/2024
|
Bunda bai
|
3304004WL060478
|
Bunda bai
|
00093
|
CRGB0008216
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140920731
|
|
MRS BUNDA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dongargarh
|
CH-04-004-059-001/223
(Bamarakala)
|
3304004000NRG24190120241483085
|
21/01/2024
|
fagu
|
3304004WL060362
|
fagu
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920727
|
|
Mr. FAGU RAM S/O BELDAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Dongargarh
|
CH-04-004-059-001/223
(Bamarakala)
|
3304004000NRG24190120241483084
|
21/01/2024
|
jagotin
|
3304004WL060362
|
jagotin
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920728
|
|
Mrs. JAGOTI W/O FAGU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Dongargarh
|
CH-04-004-059-001/224
(Bamarakala)
|
3304004000NRG24190120241483086
|
21/01/2024
|
fulbai
|
3304004WL060362
|
fulbai
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920729
|
|
MRS PHUL BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dongargarh
|
CH-04-004-059-001/546
(Bamarakala)
|
3304004000NRG24190120241483091
|
21/01/2024
|
ranu
|
3304004WL060362
|
ranu
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920913
|
|
Mrs. RANU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113152
|
113152
|
|
|
|
|
|
|
|
|
187
|
Dongargarh
|
CH-04-004-078-001/101-A
(Thakurtola(se))
|
3304004000NRG24190120241483255
|
21/01/2024
|
Danesvari
|
3304004WL060393
|
Danesvari
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920762
|
|
Mrs. DHANESHWARI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
188
|
Dongargarh
|
CH-04-004-078-001/145-A
(Thakurtola(se))
|
3304004000NRG24190120241483229
|
21/01/2024
|
Hariram verma
|
3304004WL060391
|
Hariram verma
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920757
|
|
HARI RAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Dongargarh
|
CH-04-004-078-001/164
(Thakurtola(se))
|
3304004000NRG24190120241483238
|
21/01/2024
|
triveni
|
3304004WL060392
|
triveni
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920932
|
|
Mr. TRIVENI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Dongargarh
|
CH-04-004-078-001/169
(Thakurtola(se))
|
3304004000NRG24190120241483230
|
21/01/2024
|
Rampasad
|
3304004WL060391
|
Rampasad
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920759
|
|
MR RAM PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dongargarh
|
CH-04-004-078-001/171
(Thakurtola(se))
|
3304004000NRG24190120241483239
|
21/01/2024
|
Hemlata
|
3304004WL060392
|
Hemlata
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920761
|
|
Mrs. LATA BAI W/O JITENDRA NAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Dongargarh
|
CH-04-004-078-001/197-A
(Thakurtola(se))
|
3304004000NRG24190120241483257
|
21/01/2024
|
SEEMA
|
3304004WL060393
|
SEEMA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920574
|
|
MRS SEEMA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dongargarh
|
CH-04-004-078-001/203
(Thakurtola(se))
|
3304004000NRG24190120241483240
|
21/01/2024
|
SHOBHA
|
3304004WL060392
|
SHOBHA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920931
|
|
Mrs. SHOBHA BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
194
|
Dongargarh
|
CH-04-004-078-001/214-A
(Thakurtola(se))
|
3304004000NRG24190120241483258
|
21/01/2024
|
Daraka
|
3304004WL060393
|
Daraka
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920929
|
|
Mr. DWARAKA PRASAD GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Dongargarh
|
CH-04-004-078-001/230
(Thakurtola(se))
|
3304004000NRG24190120241483241
|
21/01/2024
|
Seema verma
|
3304004WL060392
|
Seema verma
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920560
|
|
Mrs. SIMA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Dongargarh
|
CH-04-004-078-001/231-A
(Thakurtola(se))
|
3304004000NRG24190120241483260
|
21/01/2024
|
Gitaa
|
3304004WL060393
|
Gitaa
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920570
|
|
Mrs. GEETA BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Dongargarh
|
CH-04-004-078-001/231-A
(Thakurtola(se))
|
3304004000NRG24190120241483259
|
21/01/2024
|
Parkas
|
3304004WL060393
|
Parkas
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920775
|
|
Mr. PRAKASH LODHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
198
|
Dongargarh
|
CH-04-004-078-001/235
(Thakurtola(se))
|
3304004000NRG24190120241483261
|
21/01/2024
|
Fulbai
|
3304004WL060393
|
Fulbai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920798
|
|
Mrs. FUL BAI NETAM W/O LAL DAS NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Dongargarh
|
CH-04-004-078-001/247-A
(Thakurtola(se))
|
3304004000NRG24190120241483242
|
21/01/2024
|
tarojana
|
3304004WL060392
|
tarojana
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920954
|
|
Mrs. SAROJAN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
200
|
Dongargarh
|
CH-04-004-078-001/261
(Thakurtola(se))
|
3304004000NRG24190120241483262
|
21/01/2024
|
Nira
|
3304004WL060393
|
Nira
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920953
|
|
Mrs. NEERA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Dongargarh
|
CH-04-004-078-001/296
(Thakurtola(se))
|
3304004000NRG24190120241483243
|
21/01/2024
|
UMRAV
|
3304004WL060392
|
UMRAV
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920760
|
|
Mr. UMRAV GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
202
|
Dongargarh
|
CH-04-004-078-001/30
(Thakurtola(se))
|
3304004000NRG24190120241483263
|
21/01/2024
|
kumari
|
3304004WL060393
|
kumari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920776
|
|
Mrs. KUMARI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Dongargarh
|
CH-04-004-078-001/304
(Thakurtola(se))
|
3304004000NRG24190120241483264
|
21/01/2024
|
sarsavaty
|
3304004WL060393
|
sarsavaty
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920952
|
|
MRS SARASWATI BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Dongargarh
|
CH-04-004-078-001/307
(Thakurtola(se))
|
3304004000NRG24190120241483231
|
21/01/2024
|
Hemin
|
3304004WL060391
|
Hemin
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920958
|
|
Mrs. HEMIN BAI W/O CHANDRABHAN VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
Dongargarh
|
CH-04-004-078-001/315
(Thakurtola(se))
|
3304004000NRG24190120241483232
|
21/01/2024
|
Itesavari
|
3304004WL060391
|
Itesavari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140921064
|
|
Mrs. ITESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Dongargarh
|
CH-04-004-078-001/333
(Thakurtola(se))
|
3304004000NRG24190120241483244
|
21/01/2024
|
GAYABAI
|
3304004WL060392
|
GAYABAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920546
|
|
Mrs. GAYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Dongargarh
|
CH-04-004-078-001/337
(Thakurtola(se))
|
3304004000NRG24190120241483265
|
21/01/2024
|
Jantri
|
3304004WL060393
|
Jantri
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920764
|
|
Mrs. JANTRI BAI W/O DEOLAL LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Dongargarh
|
CH-04-004-078-001/352
(Thakurtola(se))
|
3304004000NRG24190120241483246
|
21/01/2024
|
Tumesavary
|
3304004WL060392
|
Tumesavary
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920561
|
|
Mrs. TAMESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Dongargarh
|
CH-04-004-078-001/353
(Thakurtola(se))
|
3304004000NRG24190120241483266
|
21/01/2024
|
Kunti
|
3304004WL060393
|
Kunti
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920978
|
|
Mr. RANJEET S/O SUKALU YADAV AND KUNTI B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Dongargarh
|
CH-04-004-078-001/379
(Thakurtola(se))
|
3304004000NRG24190120241483247
|
21/01/2024
|
Khemesavary
|
3304004WL060392
|
Khemesavary
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920922
|
|
Mrs. KHEMESHWARI W/O DHANI RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
Dongargarh
|
CH-04-004-078-001/381-A
(Thakurtola(se))
|
3304004000NRG24190120241483267
|
21/01/2024
|
KALESHWARI
|
3304004WL060393
|
KALESHWARI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920957
|
|
Mrs. KALESHWARI W/O VINOD GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Dongargarh
|
CH-04-004-078-001/382
(Thakurtola(se))
|
3304004000NRG24190120241483248
|
21/01/2024
|
SHIV
|
3304004WL060392
|
SHIV
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920499
|
|
Mr. SHIV NARAYAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Dongargarh
|
CH-04-004-078-001/383
(Thakurtola(se))
|
3304004000NRG24190120241483268
|
21/01/2024
|
bisantin
|
3304004WL060393
|
bisantin
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920777
|
|
Mrs. BISANTIN BAI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Dongargarh
|
CH-04-004-078-001/384
(Thakurtola(se))
|
3304004000NRG24190120241483269
|
21/01/2024
|
Anita bai
|
3304004WL060393
|
Anita bai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920497
|
|
Mrs. ANITA BAI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Dongargarh
|
CH-04-004-078-001/387
(Thakurtola(se))
|
3304004000NRG24190120241483249
|
21/01/2024
|
Mahadev
|
3304004WL060392
|
Mahadev
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920763
|
|
Mr. MAHADEV S/O KARTIK RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
216
|
Dongargarh
|
CH-04-004-078-001/391
(Thakurtola(se))
|
3304004000NRG24190120241483233
|
21/01/2024
|
Ranjana
|
3304004WL060391
|
Ranjana
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920928
|
|
Mrs. PRAMOD DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
Dongargarh
|
CH-04-004-078-001/399
(Thakurtola(se))
|
3304004000NRG24190120241483234
|
21/01/2024
|
NIRASHA
|
3304004WL060391
|
NIRASHA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920568
|
|
Ms. NIRASA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
Dongargarh
|
CH-04-004-078-001/399
(Thakurtola(se))
|
3304004000NRG24190120241483235
|
21/01/2024
|
Rambahur
|
3304004WL060391
|
Rambahur
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920926
|
|
Mr. RAMBAHUR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
219
|
Dongargarh
|
CH-04-004-078-001/413-A
(Thakurtola(se))
|
3304004000NRG24190120241483250
|
21/01/2024
|
Kamlesh
|
3304004WL060392
|
Kamlesh
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920545
|
|
Mr. KAMLESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Dongargarh
|
CH-04-004-078-001/413-A
(Thakurtola(se))
|
3304004000NRG24190120241483251
|
21/01/2024
|
Reembai
|
3304004WL060392
|
Reembai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920571
|
|
MISS REENA SAHU
|
STATE BANK OF INDIA(508548)
|
|
221
|
Dongargarh
|
CH-04-004-078-001/416
(Thakurtola(se))
|
3304004000NRG24190120241483252
|
21/01/2024
|
PREMBATI
|
3304004WL060392
|
PREMBATI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140921051
|
|
Mrs. PREMBATI W/O GANESH RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
Dongargarh
|
CH-04-004-078-001/426
(Thakurtola(se))
|
3304004000NRG24190120241483236
|
21/01/2024
|
Rajani
|
3304004WL060391
|
Rajani
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920934
|
|
Mrs. RAJANI BAI W/O VIRENDRA KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
Dongargarh
|
CH-04-004-078-001/443
(Thakurtola(se))
|
3304004000NRG24190120241483270
|
21/01/2024
|
Bharti bai
|
3304004WL060393
|
Bharti bai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920562
|
|
Mrs. BHARTI BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
Dongargarh
|
CH-04-004-078-001/508
(Thakurtola(se))
|
3304004000NRG24190120241483253
|
21/01/2024
|
indrabati
|
3304004WL060392
|
indrabati
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920930
|
|
Mrs. INDARBATI W/O SAMLIYA YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
225
|
Dongargarh
|
CH-04-004-078-001/90-A
(Thakurtola(se))
|
3304004000NRG24190120241483272
|
21/01/2024
|
Punima
|
3304004WL060393
|
Punima
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920955
|
|
Mrs. PURNIMA W/O ITWARI RAM RAWATE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
Dongargarh
|
CH-04-004-078-001/91-A
(Thakurtola(se))
|
3304004000NRG24190120241483237
|
21/01/2024
|
SARIKABAI
|
3304004WL060391
|
SARIKABAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920575
|
|
Mrs. SARIKA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
Dongargarh
|
CH-04-004-078-001/95-A
(Thakurtola(se))
|
3304004000NRG24190120241483254
|
21/01/2024
|
MALTI
|
3304004WL060392
|
MALTI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920933
|
|
Mrs. MALTI BAI SEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
Dongargarh
|
CH-04-004-079-001/101
(Khubatola)
|
3304004000NRG24190120241485494
|
21/01/2024
|
Tilbai
|
3304004WL060485
|
Tilbai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920770
|
|
Mrs. TIL BAI WO SUKHU RAM SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
Dongargarh
|
CH-04-004-079-001/141
(Khubatola)
|
3304004000NRG24190120241484444
|
21/01/2024
|
GANDHI BAI
|
3304004WL060457
|
GANDHI BAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920773
|
|
Mrs. GANDHI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
Dongargarh
|
CH-04-004-079-001/144
(Khubatola)
|
3304004000NRG24190120241484445
|
21/01/2024
|
CHITREKHA
|
3304004WL060457
|
CHITREKHA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920950
|
|
Mrs. CHITTREKHA BAI W/O MESH RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
Dongargarh
|
CH-04-004-079-001/158
(Khubatola)
|
3304004000NRG24190120241484447
|
21/01/2024
|
daya bai
|
3304004WL060457
|
daya bai
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920485
|
|
Mrs. DAYABATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
Dongargarh
|
CH-04-004-079-001/159
(Khubatola)
|
3304004000NRG24190120241484448
|
21/01/2024
|
TRIVENI
|
3304004WL060457
|
TRIVENI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920924
|
|
Mrs. TRIVANI BAI W/O ROHIT GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
Dongargarh
|
CH-04-004-079-001/16
(Khubatola)
|
3304004000NRG24190120241484449
|
21/01/2024
|
ASHMIN
|
3304004WL060457
|
ASHMIN
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920544
|
|
Mrs. ASMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
Dongargarh
|
CH-04-004-079-001/163
(Khubatola)
|
3304004000NRG24190120241484450
|
21/01/2024
|
MILANTIN
|
3304004WL060457
|
MILANTIN
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920956
|
|
Mrs. MILANTIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
Dongargarh
|
CH-04-004-079-001/172
(Khubatola)
|
3304004000NRG24190120241484451
|
21/01/2024
|
KUNTI
|
3304004WL060457
|
KUNTI
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140920766
|
|
Mrs. KUNTI BAI MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
Dongargarh
|
CH-04-004-079-001/173
(Khubatola)
|
3304004000NRG24190120241485495
|
21/01/2024
|
ASHOK
|
3304004WL060485
|
ASHOK
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920768
|
|
Mr. ASHOK KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
237
|
Dongargarh
|
CH-04-004-079-001/174
(Khubatola)
|
3304004000NRG24190120241484452
|
21/01/2024
|
lalita
|
3304004WL060457
|
lalita
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140920780
|
|
Mrs. LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
Dongargarh
|
CH-04-004-079-001/175
(Khubatola)
|
3304004000NRG24190120241484453
|
21/01/2024
|
CHANDRKALI
|
3304004WL060457
|
CHANDRKALI
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920921
|
|
CHANDRAKALI AND RAMRATAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
Dongargarh
|
CH-04-004-079-001/176
(Khubatola)
|
3304004000NRG24190120241484454
|
21/01/2024
|
RINU
|
3304004WL060457
|
RINU
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920573
|
|
MISS RINU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Dongargarh
|
CH-04-004-079-001/177
(Khubatola)
|
3304004000NRG24190120241484455
|
21/01/2024
|
padma bai
|
3304004WL060457
|
padma bai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920373
|
|
PADMA D O BHOJ DAS
|
BANK OF BARODA(606985)
|
|
241
|
Dongargarh
|
CH-04-004-079-001/18
(Khubatola)
|
3304004000NRG24190120241485496
|
21/01/2024
|
MANIK
|
3304004WL060485
|
MANIK
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920925
|
|
MANIK BAI AND RAMSAY GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
Dongargarh
|
CH-04-004-079-001/20
(Khubatola)
|
3304004000NRG24190120241484458
|
21/01/2024
|
FAG BAI
|
3304004WL060457
|
FAG BAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920769
|
|
Mrs. FAG BAI W/O SHIVCHARAN YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
Dongargarh
|
CH-04-004-079-001/208
(Khubatola)
|
3304004000NRG24190120241484459
|
21/01/2024
|
HIRMOTIN BAI
|
3304004WL060457
|
HIRMOTIN BAI
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140920779
|
|
Mrs. HIRMOTIN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
244
|
Dongargarh
|
CH-04-004-079-001/211
(Khubatola)
|
3304004000NRG24190120241484460
|
21/01/2024
|
Payal Uike
|
3304004WL060457
|
Payal Uike
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920585
|
|
MS PAYAL PAYAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
Dongargarh
|
CH-04-004-079-001/225
(Khubatola)
|
3304004000NRG24190120241484461
|
21/01/2024
|
REKHABAI
|
3304004WL060457
|
REKHABAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920782
|
|
Mrs. REKHA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
Dongargarh
|
CH-04-004-079-001/228
(Khubatola)
|
3304004000NRG24190120241484462
|
21/01/2024
|
CHANDRIKA
|
3304004WL060457
|
CHANDRIKA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920772
|
|
Mrs. CHANDRIKA W/O SHEKHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
Dongargarh
|
CH-04-004-079-001/23-A
(Khubatola)
|
3304004000NRG24190120241484463
|
21/01/2024
|
Kaushiya Bai Verma
|
3304004WL060457
|
Kaushiya Bai Verma
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920572
|
|
KAUSHILYA BAI VERMA
|
CANARA BANK(508532)
|
|
248
|
Dongargarh
|
CH-04-004-079-001/237
(Khubatola)
|
3304004000NRG24190120241484464
|
21/01/2024
|
laxmibai
|
3304004WL060457
|
laxmibai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920758
|
|
Mrs. LAXMI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
Dongargarh
|
CH-04-004-079-001/260
(Khubatola)
|
3304004000NRG24190120241484465
|
21/01/2024
|
UMABAI
|
3304004WL060457
|
UMABAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920460
|
|
UMA BAI SAHU
|
CANARA BANK(508532)
|
|
250
|
Dongargarh
|
CH-04-004-079-001/280
(Khubatola)
|
3304004000NRG24190120241484466
|
21/01/2024
|
PARVATI
|
3304004WL060457
|
PARVATI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921001
|
|
Mrs. PARVATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
Dongargarh
|
CH-04-004-079-001/288
(Khubatola)
|
3304004000NRG24190120241485497
|
21/01/2024
|
AENA BAI
|
3304004WL060485
|
AENA BAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920927
|
|
Mrs. AENA BAI W/O SAMARU YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
Dongargarh
|
CH-04-004-079-001/298
(Khubatola)
|
3304004000NRG24190120241484467
|
21/01/2024
|
RUPA BAI
|
3304004WL060457
|
RUPA BAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920923
|
|
Mrs. RUPA BAI WO HARAK RAM NISAD NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
Dongargarh
|
CH-04-004-079-001/303
(Khubatola)
|
3304004000NRG24190120241484468
|
21/01/2024
|
SARITA
|
3304004WL060457
|
SARITA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920486
|
|
Mrs. SARITA BAI W/O KANSH RAM KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
Dongargarh
|
CH-04-004-079-001/306
(Khubatola)
|
3304004000NRG24190120241484469
|
21/01/2024
|
CHETAN
|
3304004WL060457
|
CHETAN
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920774
|
|
CHETAN W/O TUMMAN LAL NETA CHETAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
Dongargarh
|
CH-04-004-079-001/308
(Khubatola)
|
3304004000NRG24190120241485499
|
21/01/2024
|
AGASIYA
|
3304004WL060485
|
AGASIYA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920484
|
|
Mrs. AGASIYA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
Dongargarh
|
CH-04-004-079-001/312-A
(Khubatola)
|
3304004000NRG24190120241484471
|
21/01/2024
|
Rajkumar Yadav
|
3304004WL060457
|
Rajkumar Yadav
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920767
|
|
Mr. RAJKUMAR S/O HAMIR YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
Dongargarh
|
CH-04-004-079-001/32
(Khubatola)
|
3304004000NRG24190120241484472
|
21/01/2024
|
VINITA
|
3304004WL060457
|
VINITA
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920553
|
|
Mrs. VINITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
Dongargarh
|
CH-04-004-079-001/327
(Khubatola)
|
3304004000NRG24190120241484473
|
21/01/2024
|
GAYATRI
|
3304004WL060457
|
GAYATRI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920784
|
|
Mrs. GAYATRI BAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
Dongargarh
|
CH-04-004-079-001/411
(Khubatola)
|
3304004000NRG24190120241484474
|
21/01/2024
|
YADRAM SAHU
|
3304004WL060457
|
YADRAM SAHU
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920576
|
|
MR YAADRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
260
|
Dongargarh
|
CH-04-004-079-001/47
(Khubatola)
|
3304004000NRG24190120241484476
|
21/01/2024
|
KAUSHILYA
|
3304004WL060457
|
KAUSHILYA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920765
|
|
Mrs. KAUSHILYA BAI W/O SADA RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
Dongargarh
|
CH-04-004-079-001/83
(Khubatola)
|
3304004000NRG24190120241484477
|
21/01/2024
|
PARDESHNIN BAI
|
3304004WL060457
|
PARDESHNIN BAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920778
|
|
Mrs. PARDESHNIN BAI W/O ANAND RAM DEWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
Dongargarh
|
CH-04-004-079-001/93
(Khubatola)
|
3304004000NRG24190120241485500
|
21/01/2024
|
LALITA
|
3304004WL060485
|
LALITA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920781
|
|
Mrs. LALITA BAI W/O BHAGAWANI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
Dongargarh
|
CH-04-004-079-001/93
(Khubatola)
|
3304004000NRG24190120241485502
|
21/01/2024
|
ved kumari
|
3304004WL060485
|
ved kumari
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920554
|
|
Mrs. VED KUMARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
Dongargarh
|
CH-04-004-079-001/97
(Khubatola)
|
3304004000NRG24190120241485504
|
21/01/2024
|
NARBADIYA
|
3304004WL060485
|
NARBADIYA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920951
|
|
Mrs. NARBADIYA NETHAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
Dongargarh
|
CH-04-004-079-002/249
(Khubatola)
|
3304004000NRG24190120241484479
|
21/01/2024
|
RAJKUMAR
|
3304004WL060457
|
RAJKUMAR
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920783
|
|
Mr. RAJ KUMAR S/O NANDA RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
Dongargarh
|
CH-04-004-079-002/352-A
(Khubatola)
|
3304004000NRG24190120241484480
|
21/01/2024
|
Kumari bai
|
3304004WL060457
|
Kumari bai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920771
|
|
Mrs. KUMARI BAI W/O DHANSINGH LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92378
|
92378
|
|
|
|
|
|
|
|
|
267
|
Dongargarh
|
CH-04-004-019-001/107
(Saltikari)
|
3304004000NRG24190120241483700
|
21/01/2024
|
Bajrhin
|
3304004WL060425
|
Bajrhin
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920839
|
|
Mrs. BAJARHIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
Dongargarh
|
CH-04-004-019-001/11
(Saltikari)
|
3304004000NRG24190120241483701
|
21/01/2024
|
Heminbai
|
3304004WL060425
|
Heminbai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920990
|
|
Mrs. HEMINBAI W/O PARSOTTAM SATNAMI W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
Dongargarh
|
CH-04-004-019-001/110
(Saltikari)
|
3304004000NRG24190120241483702
|
21/01/2024
|
Rukhmani
|
3304004WL060425
|
Rukhmani
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920984
|
|
RUKHMANI BAI LACCHURAM YADV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
Dongargarh
|
CH-04-004-019-001/125
(Saltikari)
|
3304004000NRG24190120241483704
|
21/01/2024
|
Sonbatti
|
3304004WL060425
|
Sonbatti
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920838
|
|
Mrs. SONBATI BAI W/O DEEPAK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
Dongargarh
|
CH-04-004-019-001/138
(Saltikari)
|
3304004000NRG24190120241483705
|
21/01/2024
|
Amroutin
|
3304004WL060425
|
Amroutin
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920987
|
|
Mrs. AMROTIN BAI W/O MANOHAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
Dongargarh
|
CH-04-004-019-001/15
(Saltikari)
|
3304004000NRG24190120241483706
|
21/01/2024
|
Gulapa
|
3304004WL060425
|
Gulapa
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920414
|
|
Mrs. GULAPA BAI GOUD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
Dongargarh
|
CH-04-004-019-001/157
(Saltikari)
|
3304004000NRG24190120241483707
|
21/01/2024
|
Parvati
|
3304004WL060425
|
Parvati
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920841
|
|
Mrs. PARVATI W/O MULCHAND SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
Dongargarh
|
CH-04-004-019-001/163
(Saltikari)
|
3304004000NRG24190120241483708
|
21/01/2024
|
Umabai
|
3304004WL060425
|
Umabai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920855
|
|
UMABAI D/O BHIKHARI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
Dongargarh
|
CH-04-004-019-001/184
(Saltikari)
|
3304004000NRG24190120241483709
|
21/01/2024
|
Radhabai
|
3304004WL060425
|
Radhabai
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140921082
|
|
Mrs. SHUKLU RAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
276
|
Dongargarh
|
CH-04-004-019-001/20-A
(Saltikari)
|
3304004000NRG24190120241483711
|
21/01/2024
|
Rambatti
|
3304004WL060425
|
Rambatti
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920370
|
|
Mrs. RAMBATI W/O SATAURAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
Dongargarh
|
CH-04-004-019-001/26
(Saltikari)
|
3304004000NRG24190120241483713
|
21/01/2024
|
Laxvantin
|
3304004WL060425
|
Laxvantin
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920521
|
|
Mrs. LAKCHHVANTIN BAI W/O RAMPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
Dongargarh
|
CH-04-004-019-001/325
(Saltikari)
|
3304004000NRG24190120241483714
|
21/01/2024
|
Munnibai
|
3304004WL060425
|
Munnibai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920540
|
|
Mrs. MUNNIBAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
Dongargarh
|
CH-04-004-019-001/345
(Saltikari)
|
3304004000NRG24190120241483716
|
21/01/2024
|
Purnima
|
3304004WL060425
|
Purnima
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140921076
|
|
Mrs. PURNIMA BAI W/O RIKHIRAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
Dongargarh
|
CH-04-004-019-001/35
(Saltikari)
|
3304004000NRG24190120241483717
|
21/01/2024
|
chandrakumar
|
3304004WL060425
|
chandrakumar
|
00093
|
CRGB0008230
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920983
|
|
Mr. CHANDRAKUMAR S/O HANUWARAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
Dongargarh
|
CH-04-004-019-001/351-A
(Saltikari)
|
3304004000NRG24190120241483718
|
21/01/2024
|
Aarti bai
|
3304004WL060425
|
Aarti bai
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140921077
|
|
Mrs. ARTIBAI W/O MAHESH SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
Dongargarh
|
CH-04-004-019-001/412
(Saltikari)
|
3304004000NRG24190120241483719
|
21/01/2024
|
Goiribai
|
3304004WL060425
|
Goiribai
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921018
|
|
GOURI BAI MANDAVI
|
CANARA BANK(508532)
|
|
283
|
Dongargarh
|
CH-04-004-019-001/442
(Saltikari)
|
3304004000NRG24190120241483720
|
21/01/2024
|
PINKI SAHU
|
3304004WL060425
|
PINKI SAHU
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920378
|
|
Mrs. PINKI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
Dongargarh
|
CH-04-004-019-001/53
(Saltikari)
|
3304004000NRG24190120241483723
|
21/01/2024
|
Manisha
|
3304004WL060425
|
Manisha
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920501
|
|
Mrs. MANISHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
Dongargarh
|
CH-04-004-019-001/76
(Saltikari)
|
3304004000NRG24190120241483724
|
21/01/2024
|
Susila
|
3304004WL060425
|
Susila
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920381
|
|
Mrs. SUSHILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
Dongargarh
|
CH-04-004-019-001/97
(Saltikari)
|
3304004000NRG24190120241483725
|
21/01/2024
|
Phulesvari
|
3304004WL060425
|
Phulesvari
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920537
|
|
Mrs. PHOOLESWARI W/O MANIK GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
Dongargarh
|
CH-04-004-019-001/99-A
(Saltikari)
|
3304004000NRG24190120241483726
|
21/01/2024
|
Aheliya
|
3304004WL060425
|
Aheliya
|
00093
|
CRGB0008230
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920415
|
|
Mrs. AHILYA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
Dongargarh
|
CH-04-004-020-001/1
(Palanpur)
|
3304004000NRG24190120241483180
|
21/01/2024
|
Kashiram
|
3304004WL060387
|
Kashiram
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920887
|
|
KASHI RAM VERMA
|
BANK OF BARODA(606985)
|
|
289
|
Dongargarh
|
CH-04-004-020-001/112-A
(Palanpur)
|
3304004000NRG24190120241483181
|
21/01/2024
|
manharan
|
3304004WL060387
|
manharan
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920375
|
|
Mr. MANHARAN VERMA
|
INDIAN BANK(607105)
|
|
290
|
Dongargarh
|
CH-04-004-020-001/150
(Palanpur)
|
3304004000NRG24190120241483183
|
21/01/2024
|
DEEPAK KUMAR
|
3304004WL060387
|
DEEPAK KUMAR
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920376
|
|
Mr. DEEPAK KUMAR VERMA
|
INDIAN BANK(607105)
|
|
291
|
Dongargarh
|
CH-04-004-020-001/150
(Palanpur)
|
3304004000NRG24190120241483182
|
21/01/2024
|
NARAD RAM
|
3304004WL060387
|
NARAD RAM
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920849
|
|
NARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Dongargarh
|
CH-04-004-020-001/169
(Palanpur)
|
3304004000NRG24190120241483184
|
21/01/2024
|
Laltibai
|
3304004WL060387
|
Laltibai
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140920840
|
|
Mrs. LALTI BAI W/O TENU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
Dongargarh
|
CH-04-004-020-001/228
(Palanpur)
|
3304004000NRG24190120241483186
|
21/01/2024
|
Domas
|
3304004WL060387
|
Domas
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140920538
|
|
Mr. DOMAS KUMAR S/O SETRAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
Dongargarh
|
CH-04-004-020-001/258
(Palanpur)
|
3304004000NRG24190120241483187
|
21/01/2024
|
Sudama
|
3304004WL060387
|
Sudama
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140920555
|
|
Mr. SUDAMA PATEL S/O MEGHU RAM PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
Dongargarh
|
CH-04-004-020-001/287
(Palanpur)
|
3304004000NRG24190120241483188
|
21/01/2024
|
JAIT RAM
|
3304004WL060387
|
JAIT RAM
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920479
|
|
JAI RAM SATNAMI S/O BRUJLAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
296
|
Dongargarh
|
CH-04-004-020-001/353
(Palanpur)
|
3304004000NRG24190120241483189
|
21/01/2024
|
DURPATI
|
3304004WL060387
|
DURPATI
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140921050
|
|
Mrs. DURAPATI W/O CHHABILAL VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
Dongargarh
|
CH-04-004-020-001/406
(Palanpur)
|
3304004000NRG24190120241483190
|
21/01/2024
|
sudha
|
3304004WL060387
|
sudha
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140921025
|
|
SUDHA RAM VARMA
|
BANK OF BARODA(606985)
|
|
298
|
Dongargarh
|
CH-04-004-020-001/449-B
(Palanpur)
|
3304004000NRG24190120241483191
|
21/01/2024
|
LAXMAN
|
3304004WL060387
|
LAXMAN
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140920543
|
|
LAKSHMAN VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Dongargarh
|
CH-04-004-020-001/98
(Palanpur)
|
3304004000NRG24190120241483192
|
21/01/2024
|
JHADUDAR
|
3304004WL060387
|
JHADUDAR
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140921042
|
|
Mr. JHADU RAM S/O RAMGOPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
300
|
Dongargarh
|
CH-04-004-029-001/10
(Katalwahi)
|
3304004000NRG24190120241481986
|
21/01/2024
|
Jhuna
|
3304004WL060335
|
Jhuna
|
00093
|
CRGB0008230
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140921016
|
|
Mrs. JHUNA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
Dongargarh
|
CH-04-004-029-001/102
(Katalwahi)
|
3304004000NRG24190120241481987
|
21/01/2024
|
Lakshami bai
|
3304004WL060335
|
Lakshami bai
|
00093
|
CRGB0008230
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140920844
|
|
Mrs. LAKSHMI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
Dongargarh
|
CH-04-004-029-001/105
(Katalwahi)
|
3304004000NRG24190120241481988
|
21/01/2024
|
Sukhbati
|
3304004WL060335
|
Sukhbati
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140920807
|
|
Mrs. SUKHBATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
Dongargarh
|
CH-04-004-029-001/106
(Katalwahi)
|
3304004000NRG24190120241481989
|
21/01/2024
|
Annapurna
|
3304004WL060335
|
Annapurna
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140920477
|
|
Mrs. ANNAPURNA BAI W/O GAUTAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
Dongargarh
|
CH-04-004-029-001/11
(Katalwahi)
|
3304004000NRG24190120241481990
|
21/01/2024
|
Jyoti bai
|
3304004WL060335
|
Jyoti bai
|
00093
|
CRGB0008230
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140920847
|
|
Mrs. JYOTIBAI W/O KARTIK GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
Dongargarh
|
CH-04-004-029-001/12
(Katalwahi)
|
3304004000NRG24190120241481991
|
21/01/2024
|
Anupa bai
|
3304004WL060335
|
Anupa bai
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140921012
|
|
Mrs. ANUPABAI W/O RAJKUMAR YADV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
Dongargarh
|
CH-04-004-029-001/138
(Katalwahi)
|
3304004000NRG24190120241481992
|
21/01/2024
|
Kalyani Verma
|
3304004WL060335
|
Kalyani Verma
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140920552
|
|
Mrs. KALYANI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
Dongargarh
|
CH-04-004-029-001/146
(Katalwahi)
|
3304004000NRG24190120241481993
|
21/01/2024
|
dineshwari bai barre
|
3304004WL060335
|
dineshwari bai barre
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140920565
|
|
Mr. DINESHWARI BAI BARRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
Dongargarh
|
CH-04-004-029-001/19-A
(Katalwahi)
|
3304004000NRG24190120241481994
|
21/01/2024
|
Kaleshwari
|
3304004WL060335
|
Kaleshwari
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140921078
|
|
Mrs. KALESWARI W/O SANTOSH YADV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
Dongargarh
|
CH-04-004-029-001/23
(Katalwahi)
|
3304004000NRG24190120241481995
|
21/01/2024
|
Roshni
|
3304004WL060335
|
Roshni
|
00093
|
CRGB0008230
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140920946
|
|
Mrs. ROSHANI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
Dongargarh
|
CH-04-004-029-001/27
(Katalwahi)
|
3304004000NRG24190120241481996
|
21/01/2024
|
Gauribai
|
3304004WL060335
|
Gauribai
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140920945
|
|
Mrs. GAURIBAI W/O SHATRUHAN LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
Dongargarh
|
CH-04-004-029-001/275
(Katalwahi)
|
3304004000NRG24190120241481997
|
21/01/2024
|
Ashwani
|
3304004WL060335
|
Ashwani
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140920478
|
|
Mrs. ASHWANI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
312
|
Dongargarh
|
CH-04-004-029-001/276-A
(Katalwahi)
|
3304004000NRG24190120241481998
|
21/01/2024
|
Khemin bai
|
3304004WL060335
|
Khemin bai
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140921017
|
|
Mrs. KHEMINBAI W/O GHANSHYAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
313
|
Dongargarh
|
CH-04-004-029-001/305-A
(Katalwahi)
|
3304004000NRG24190120241481999
|
21/01/2024
|
sagari
|
3304004WL060335
|
sagari
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140921015
|
|
Mrs. SAGRI BAI HANUMAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
Dongargarh
|
CH-04-004-029-001/326
(Katalwahi)
|
3304004000NRG24190120241482000
|
21/01/2024
|
sakun bai
|
3304004WL060335
|
sakun bai
|
00093
|
CRGB0008230
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140920872
|
|
Mrs. SHAKUN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
Dongargarh
|
CH-04-004-029-001/334
(Katalwahi)
|
3304004000NRG24190120241482001
|
21/01/2024
|
Manisha
|
3304004WL060335
|
Manisha
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140921014
|
|
Mrs. MANISHA BAI W/O TEJRAM GOAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
316
|
Dongargarh
|
CH-04-004-029-001/343
(Katalwahi)
|
3304004000NRG24190120241482002
|
21/01/2024
|
Amrita bai
|
3304004WL060335
|
Amrita bai
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140920512
|
|
Miss. AMRITA MARKANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
Dongargarh
|
CH-04-004-029-001/354
(Katalwahi)
|
3304004000NRG24190120241482003
|
21/01/2024
|
Chandrika
|
3304004WL060335
|
Chandrika
|
00093
|
CRGB0008230
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140920799
|
|
CHANDRIKA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
318
|
Dongargarh
|
CH-04-004-029-001/363-A
(Katalwahi)
|
3304004000NRG24190120241482004
|
21/01/2024
|
Dhankuwar
|
3304004WL060335
|
Dhankuwar
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140920500
|
|
Mrs. DHANKUWAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
Dongargarh
|
CH-04-004-029-001/45
(Katalwahi)
|
3304004000NRG24190120241482005
|
21/01/2024
|
Manju Sahu
|
3304004WL060335
|
Manju Sahu
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140920557
|
|
Mrs. MANJU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
Dongargarh
|
CH-04-004-029-001/6
(Katalwahi)
|
3304004000NRG24190120241482006
|
21/01/2024
|
JAMBAI VERMA
|
3304004WL060335
|
JAMBAI VERMA
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140921061
|
|
Mrs. JAM BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
Dongargarh
|
CH-04-004-029-001/66
(Katalwahi)
|
3304004000NRG24190120241482007
|
21/01/2024
|
Nirasha bai
|
3304004WL060335
|
Nirasha bai
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140921006
|
|
Mrs. NIRASHA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
322
|
Dongargarh
|
CH-04-004-029-001/8
(Katalwahi)
|
3304004000NRG24190120241482009
|
21/01/2024
|
Ratbi
|
3304004WL060335
|
Ratbi
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140921005
|
|
Mrs. RATNI BAI W/O KALU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
323
|
Dongargarh
|
CH-04-004-029-001/9
(Katalwahi)
|
3304004000NRG24190120241482010
|
21/01/2024
|
Naina
|
3304004WL060335
|
Naina
|
00093
|
CRGB0008230
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140921013
|
|
Mrs. NAINBAI W/O TUMMANLAL VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
Dongargarh
|
CH-04-004-030-001/113
(Musrakala)
|
3304004000NRG24190120241483493
|
21/01/2024
|
amrit
|
3304004WL060414
|
amrit
|
00093
|
CRGB0008230
|
570
|
570
|
Processed
|
25/03/2024
|
|
2140920421
|
|
Mr. AMRIT LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
325
|
Dongargarh
|
CH-04-004-030-001/113
(Musrakala)
|
3304004000NRG24190120241483491
|
21/01/2024
|
amrit
|
3304004WL060414
|
amrit
|
00093
|
CRGB0008230
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140920422
|
|
Mr. AMRIT LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
326
|
Dongargarh
|
CH-04-004-030-001/113
(Musrakala)
|
3304004000NRG24190120241483492
|
21/01/2024
|
Lalita
|
3304004WL060414
|
Lalita
|
00093
|
CRGB0008230
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140920465
|
|
Mrs. LALITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
Dongargarh
|
CH-04-004-030-001/113
(Musrakala)
|
3304004000NRG24190120241483494
|
21/01/2024
|
Lalita
|
3304004WL060414
|
Lalita
|
00093
|
CRGB0008230
|
570
|
570
|
Processed
|
25/03/2024
|
|
2140920464
|
|
Mrs. LALITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
328
|
Dongargarh
|
CH-04-004-030-001/117-A
(Musrakala)
|
3304004000NRG24190120241483496
|
21/01/2024
|
TIJAN BAI
|
3304004WL060414
|
TIJAN BAI
|
00093
|
CRGB0008230
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140920893
|
|
MR TIJAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
329
|
Dongargarh
|
CH-04-004-030-001/117-A
(Musrakala)
|
3304004000NRG24190120241483495
|
21/01/2024
|
TIJAN BAI
|
3304004WL060414
|
TIJAN BAI
|
00093
|
CRGB0008230
|
570
|
570
|
Processed
|
25/03/2024
|
|
2140920892
|
|
MR TIJAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
330
|
Dongargarh
|
CH-04-004-030-001/219-A
(Musrakala)
|
3304004000NRG24190120241483498
|
21/01/2024
|
bharti
|
3304004WL060414
|
bharti
|
00093
|
CRGB0008230
|
570
|
570
|
Processed
|
25/03/2024
|
|
2140920551
|
|
Ms. Bharati Sahu
|
INDIAN BANK(607105)
|
|
331
|
Dongargarh
|
CH-04-004-030-001/219-A
(Musrakala)
|
3304004000NRG24190120241483497
|
21/01/2024
|
bharti
|
3304004WL060414
|
bharti
|
00093
|
CRGB0008230
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140920550
|
|
Ms. Bharati Sahu
|
INDIAN BANK(607105)
|
|
332
|
Dongargarh
|
CH-04-004-030-001/252
(Musrakala)
|
3304004000NRG24190120241483501
|
21/01/2024
|
purnima
|
3304004WL060414
|
purnima
|
00093
|
CRGB0008230
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140921035
|
|
MRS PURIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
333
|
Dongargarh
|
CH-04-004-030-001/252
(Musrakala)
|
3304004000NRG24190120241483499
|
21/01/2024
|
purnima
|
3304004WL060414
|
purnima
|
00093
|
CRGB0008230
|
570
|
570
|
Processed
|
25/03/2024
|
|
2140921036
|
|
MRS PURIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
334
|
Dongargarh
|
CH-04-004-030-001/281
(Musrakala)
|
3304004000NRG24190120241483506
|
21/01/2024
|
nirmala
|
3304004WL060414
|
nirmala
|
00093
|
CRGB0008230
|
570
|
570
|
Processed
|
25/03/2024
|
|
2140920468
|
|
Mrs. NIRMALA W/O ROOPLAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
335
|
Dongargarh
|
CH-04-004-030-001/281
(Musrakala)
|
3304004000NRG24190120241483504
|
21/01/2024
|
nirmala
|
3304004WL060414
|
nirmala
|
00093
|
CRGB0008230
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140920469
|
|
Mrs. NIRMALA W/O ROOPLAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
336
|
Dongargarh
|
CH-04-004-030-001/281
(Musrakala)
|
3304004000NRG24190120241483503
|
21/01/2024
|
ruplal
|
3304004WL060414
|
ruplal
|
00093
|
CRGB0008230
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140921028
|
|
Mr. ROOP LAL S/O CHHABI LAL THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
Dongargarh
|
CH-04-004-030-001/281
(Musrakala)
|
3304004000NRG24190120241483505
|
21/01/2024
|
ruplal
|
3304004WL060414
|
ruplal
|
00093
|
CRGB0008230
|
570
|
570
|
Processed
|
25/03/2024
|
|
2140921027
|
|
Mr. ROOP LAL S/O CHHABI LAL THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
338
|
Dongargarh
|
CH-04-004-030-001/287-A
(Musrakala)
|
3304004000NRG24190120241483508
|
21/01/2024
|
gajanad
|
3304004WL060414
|
gajanad
|
00093
|
CRGB0008230
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140920419
|
|
Mr. GAJANAND SHRIRANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
339
|
Dongargarh
|
CH-04-004-030-001/287-A
(Musrakala)
|
3304004000NRG24190120241483507
|
21/01/2024
|
gajanad
|
3304004WL060414
|
gajanad
|
00093
|
CRGB0008230
|
570
|
570
|
Processed
|
25/03/2024
|
|
2140920418
|
|
Mr. GAJANAND SHRIRANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
340
|
Dongargarh
|
CH-04-004-030-001/29
(Musrakala)
|
3304004000NRG24190120241483510
|
21/01/2024
|
BASANTI BAI SAHU
|
3304004WL060414
|
BASANTI BAI SAHU
|
00093
|
CRGB0008230
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140920868
|
|
Mrs. BASANTI BAI SAHU W/O DHARMENDRA KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
Dongargarh
|
CH-04-004-030-001/29
(Musrakala)
|
3304004000NRG24190120241483513
|
21/01/2024
|
BASANTI BAI SAHU
|
3304004WL060414
|
BASANTI BAI SAHU
|
00093
|
CRGB0008230
|
570
|
570
|
Processed
|
25/03/2024
|
|
2140920869
|
|
Mrs. BASANTI BAI SAHU W/O DHARMENDRA KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
342
|
Dongargarh
|
CH-04-004-030-001/29
(Musrakala)
|
3304004000NRG24190120241483512
|
21/01/2024
|
DHARMENDR
|
3304004WL060414
|
DHARMENDR
|
00093
|
CRGB0008230
|
570
|
570
|
Processed
|
25/03/2024
|
|
2140920496
|
|
Mr. DHANKU RAM SAHU DHARMENDRA KUMAR SA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
343
|
Dongargarh
|
CH-04-004-030-001/29
(Musrakala)
|
3304004000NRG24190120241483509
|
21/01/2024
|
DHARMENDR
|
3304004WL060414
|
DHARMENDR
|
00093
|
CRGB0008230
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140920495
|
|
Mr. DHANKU RAM SAHU DHARMENDRA KUMAR SA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
344
|
Dongargarh
|
CH-04-004-030-001/314
(Musrakala)
|
3304004000NRG24190120241483515
|
21/01/2024
|
chaiti bai
|
3304004WL060414
|
chaiti bai
|
00093
|
CRGB0008230
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140920848
|
|
Mrs. CHAITI BAI W/O GULAB THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
Dongargarh
|
CH-04-004-030-001/34
(Musrakala)
|
3304004000NRG24190120241483519
|
21/01/2024
|
DALESHWAR SAHU
|
3304004WL060414
|
DALESHWAR SAHU
|
00093
|
CRGB0008230
|
570
|
570
|
Processed
|
25/03/2024
|
|
2140920566
|
|
DALESHWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
346
|
Dongargarh
|
CH-04-004-030-001/34
(Musrakala)
|
3304004000NRG24190120241483518
|
21/01/2024
|
MANTORA
|
3304004WL060414
|
MANTORA
|
00093
|
CRGB0008230
|
570
|
570
|
Processed
|
25/03/2024
|
|
2140920846
|
|
Mrs. MANTORA BAI W/O DEKARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
Dongargarh
|
CH-04-004-030-001/34
(Musrakala)
|
3304004000NRG24190120241483516
|
21/01/2024
|
MANTORA
|
3304004WL060414
|
MANTORA
|
00093
|
CRGB0008230
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140920845
|
|
Mrs. MANTORA BAI W/O DEKARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
348
|
Dongargarh
|
CH-04-004-030-001/90
(Musrakala)
|
3304004000NRG24190120241483521
|
21/01/2024
|
parwati
|
3304004WL060414
|
parwati
|
00093
|
CRGB0008230
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140920467
|
|
Mrs. PARVATI BAI W/O POSHAN LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
349
|
Dongargarh
|
CH-04-004-030-001/90
(Musrakala)
|
3304004000NRG24190120241483520
|
21/01/2024
|
parwati
|
3304004WL060414
|
parwati
|
00093
|
CRGB0008230
|
570
|
570
|
Processed
|
25/03/2024
|
|
2140920466
|
|
Mrs. PARVATI BAI W/O POSHAN LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
350
|
Dongargarh
|
CH-04-004-030-002/295
(Musrakala)
|
3304004000NRG24190120241483525
|
21/01/2024
|
manisha bai
|
3304004WL060414
|
manisha bai
|
00093
|
CRGB0008230
|
570
|
570
|
Processed
|
25/03/2024
|
|
2140920424
|
|
MRS MANISHA VAISHNAVA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Dongargarh
|
CH-04-004-030-002/295
(Musrakala)
|
3304004000NRG24190120241483523
|
21/01/2024
|
manisha bai
|
3304004WL060414
|
manisha bai
|
00093
|
CRGB0008230
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140920423
|
|
MRS MANISHA VAISHNAVA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Dongargarh
|
CH-04-004-030-002/295
(Musrakala)
|
3304004000NRG24190120241483522
|
21/01/2024
|
Vinod
|
3304004WL060414
|
Vinod
|
00093
|
CRGB0008230
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140920852
|
|
Mr. VINOD KUMAR VAISNAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
353
|
Dongargarh
|
CH-04-004-030-002/295
(Musrakala)
|
3304004000NRG24190120241483524
|
21/01/2024
|
Vinod
|
3304004WL060414
|
Vinod
|
00093
|
CRGB0008230
|
570
|
570
|
Processed
|
25/03/2024
|
|
2140920853
|
|
Mr. VINOD KUMAR VAISNAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
354
|
Dongargarh
|
CH-04-004-063-001/300
(Kaneri)
|
3304004000NRG24190120241485492
|
21/01/2024
|
Pramila
|
3304004WL060483
|
Pramila
|
00093
|
CRGB0008235
|
612
|
612
|
Processed
|
25/03/2024
|
|
2140920800
|
|
Mrs. PARMILA BAI BHAGDEHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
355
|
Dongargarh
|
CH-04-004-067-001/104
(Tatekasa)
|
3304004000NRG24190120241484342
|
21/01/2024
|
devdas
|
3304004WL060454
|
devdas
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920994
|
|
Mr. DEVDAS S/O TIJAU RAM CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
356
|
Dongargarh
|
CH-04-004-067-001/104
(Tatekasa)
|
3304004000NRG24190120241484343
|
21/01/2024
|
praniya
|
3304004WL060454
|
praniya
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140921063
|
|
Mrs. PARNIYA BAI CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
357
|
Dongargarh
|
CH-04-004-067-001/119
(Tatekasa)
|
3304004000NRG24190120241484345
|
21/01/2024
|
jiwan
|
3304004WL060454
|
jiwan
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920785
|
|
Mr. JIVANLAL CHANDRAWANSHI S/O TIJAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
358
|
Dongargarh
|
CH-04-004-067-001/119
(Tatekasa)
|
3304004000NRG24190120241484346
|
21/01/2024
|
sumarit
|
3304004WL060454
|
sumarit
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920412
|
|
Mrs. SUMRIT BAI CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
359
|
Dongargarh
|
CH-04-004-067-001/128
(Tatekasa)
|
3304004000NRG24190120241484350
|
21/01/2024
|
GHASAN BAI
|
3304004WL060454
|
GHASAN BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920400
|
|
Mrs. GHASAN BAI CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
360
|
Dongargarh
|
CH-04-004-067-001/135
(Tatekasa)
|
3304004000NRG24190120241484351
|
21/01/2024
|
narad
|
3304004WL060454
|
narad
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920522
|
|
Mr. NARAD RAM S/O BISHNU RAM CHANDRAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
Dongargarh
|
CH-04-004-067-001/29
(Tatekasa)
|
3304004000NRG24190120241484352
|
21/01/2024
|
PURNIMA
|
3304004WL060454
|
PURNIMA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920995
|
|
Miss. PURNIMA BAI W/O NET RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
Dongargarh
|
CH-04-004-067-001/32
(Tatekasa)
|
3304004000NRG24190120241484353
|
21/01/2024
|
FULBATI
|
3304004WL060454
|
FULBATI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920483
|
|
Mrs. PHULBATI KUNJAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
363
|
Dongargarh
|
CH-04-004-067-001/41
(Tatekasa)
|
3304004000NRG24190120241484355
|
21/01/2024
|
chandrakant
|
3304004WL060454
|
chandrakant
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920482
|
|
Miss. CHANDRA KANTA CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
364
|
Dongargarh
|
CH-04-004-067-001/41
(Tatekasa)
|
3304004000NRG24190120241484356
|
21/01/2024
|
parmeshwar
|
3304004WL060454
|
parmeshwar
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920586
|
|
MR PARAMESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
Dongargarh
|
CH-04-004-067-001/41
(Tatekasa)
|
3304004000NRG24190120241484354
|
21/01/2024
|
Ramdas
|
3304004WL060454
|
Ramdas
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920787
|
|
RAM DAS CHANDRAWANSHI
|
AXIS BANK(607153)
|
|
366
|
Dongargarh
|
CH-04-004-067-001/7
(Tatekasa)
|
3304004000NRG24190120241484358
|
21/01/2024
|
RAMTA
|
3304004WL060454
|
RAMTA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920786
|
|
Mrs. RAMTA BAI KADIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
367
|
Dongargarh
|
CH-04-004-067-001/88
(Tatekasa)
|
3304004000NRG24190120241484359
|
21/01/2024
|
VENUBAI
|
3304004WL060454
|
VENUBAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920498
|
|
Mr. BENU BAI W/O PARMANAND CHANDRAWAMSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
368
|
Dongargarh
|
CH-04-004-067-001/9
(Tatekasa)
|
3304004000NRG24190120241484360
|
21/01/2024
|
DUKHVARAM
|
3304004WL060454
|
DUKHVARAM
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920548
|
|
Mr. DUKHAVA RAM S/O DASHRATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
369
|
Dongargarh
|
CH-04-004-067-001/95
(Tatekasa)
|
3304004000NRG24190120241484361
|
21/01/2024
|
HEMANT
|
3304004WL060454
|
HEMANT
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140921062
|
|
Mr. HEMANT KUMAR CHANDRAVAMSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
370
|
Dongargarh
|
CH-04-004-067-002/131
(Tatekasa)
|
3304004000NRG24190120241484363
|
21/01/2024
|
puspa
|
3304004WL060455
|
puspa
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140921024
|
|
Mrs. PUSPA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
371
|
Dongargarh
|
CH-04-004-067-002/135
(Tatekasa)
|
3304004000NRG24190120241484364
|
21/01/2024
|
puspa
|
3304004WL060455
|
puspa
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920459
|
|
Miss. PUSPA W/O VIJAY KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
372
|
Dongargarh
|
CH-04-004-067-002/40
(Tatekasa)
|
3304004000NRG24190120241484365
|
21/01/2024
|
DURGA BAI
|
3304004WL060455
|
DURGA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140921023
|
|
Mrs. DURGA BAI CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
373
|
Dongargarh
|
CH-04-004-067-002/51
(Tatekasa)
|
3304004000NRG24190120241484366
|
21/01/2024
|
GHANUS
|
3304004WL060455
|
GHANUS
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920523
|
|
Mr. DHANUSH RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
374
|
Dongargarh
|
CH-04-004-067-002/68
(Tatekasa)
|
3304004000NRG24190120241484367
|
21/01/2024
|
SAKHINA
|
3304004WL060455
|
SAKHINA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920511
|
|
Mrs. SAKHINA BAI W/O RAJBHAN CHANDRAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
375
|
Dongargarh
|
CH-04-004-019-001/115
(Saltikari)
|
3304004000NRG24190120241483703
|
21/01/2024
|
Tominbai
|
3304004WL060425
|
Tominbai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920502
|
|
Mrs. TOMIN MAHASINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
376
|
Dongargarh
|
CH-04-004-019-001/193-A
(Saltikari)
|
3304004000NRG24190120241483710
|
21/01/2024
|
Anupram
|
3304004WL060425
|
Anupram
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140921020
|
|
Mr. ANUP DAS S/O TULSI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
377
|
Dongargarh
|
CH-04-004-019-001/203
(Saltikari)
|
3304004000NRG24190120241483712
|
21/01/2024
|
Jankibai
|
3304004WL060425
|
Jankibai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920515
|
|
Mrs. JANKI BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
378
|
Dongargarh
|
CH-04-004-019-001/328
(Saltikari)
|
3304004000NRG24190120241483715
|
21/01/2024
|
Danauram
|
3304004WL060425
|
Danauram
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921019
|
|
Mr. DHANAU S/O THANWAR KEWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
379
|
Dongargarh
|
CH-04-004-019-001/47
(Saltikari)
|
3304004000NRG24190120241483722
|
21/01/2024
|
TelokaBai
|
3304004WL060425
|
TelokaBai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920988
|
|
Mrs. TILOKA BAI W/O TIRITH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
380
|
Dongargarh
|
CH-04-004-029-001/79
(Katalwahi)
|
3304004000NRG24190120241482008
|
21/01/2024
|
Kumaribai
|
3304004WL060335
|
Kumaribai
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140920944
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
381
|
Dongargarh
|
CH-04-004-029-001/9
(Katalwahi)
|
3304004000NRG24190120241482011
|
21/01/2024
|
Nandini
|
3304004WL060335
|
Nandini
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140920504
|
|
Mrs. NANDINI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
382
|
Dongargarh
|
CH-04-004-062-001/248
(Budhanchapar)
|
3304004000NRG24190120241485640
|
21/01/2024
|
dulovrin
|
3304004WL060495
|
dulovrin
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920539
|
|
Mrs. DULORIN BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
383
|
Dongargarh
|
CH-04-004-062-001/476
(Budhanchapar)
|
3304004000NRG24190120241485647
|
21/01/2024
|
Savitri
|
3304004WL060495
|
Savitri
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140921039
|
|
Mrs. SAVITRI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
384
|
Dongargarh
|
CH-04-004-063-003/84
(Kaneri)
|
3304004000NRG24210120241490397
|
21/01/2024
|
anjani bai
|
3304004WL060719
|
anjani bai
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/03/2024
|
|
2140920547
|
|
Mrs. ANJANI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
385
|
Dongargarh
|
CH-04-004-067-002/103-A
(Tatekasa)
|
3304004000NRG24190120241484362
|
21/01/2024
|
Sevantin bai
|
3304004WL060455
|
Sevantin bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920524
|
|
Mrs. SEVANTIN KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
386
|
Dongargarh
|
CH-04-004-078-001/351
(Thakurtola(se))
|
3304004000NRG24190120241483245
|
21/01/2024
|
Mahendr
|
3304004WL060392
|
Mahendr
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920884
|
|
Mr. MAHENDRA KUMAR VERMA S/O GAINDLAL V
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
387
|
Dongargarh
|
CH-04-004-079-001/94
(Khubatola)
|
3304004000NRG24190120241485503
|
21/01/2024
|
PURNIMA BAI
|
3304004WL060485
|
PURNIMA BAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921055
|
|
Mr. PURNIMA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13107
|
13107
|
|
|
|
|
|
|
|
|
388
|
Dongargarh
|
CH-04-004-045-002/409
(Bachherabhata)
|
3304004000NRG24190120241486342
|
21/01/2024
|
Devki
|
3304004WL060521
|
Devki
|
00415
|
SBIN0000320
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920611
|
|
DEVAKI DO CHHABIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
389
|
Dongargarh
|
CH-04-004-002-001/177
(Kanhargaon)
|
3304004000NRG24190120241487326
|
21/01/2024
|
TEMIN PATEL
|
3304004WL060566
|
TEMIN PATEL
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920605
|
|
MISS TEMIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
390
|
Dongargarh
|
CH-04-004-003-001/233
(Devkatta)
|
3304004000NRG24180120241479855
|
21/01/2024
|
Manhar
|
3304004WL060233
|
Manhar
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920403
|
|
Mr. MANHAR LAL S/O HARI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
391
|
Dongargarh
|
CH-04-004-030-001/29
(Musrakala)
|
3304004000NRG24190120241483514
|
21/01/2024
|
Bbhupendra
|
3304004WL060414
|
Bbhupendra
|
00415
|
SBIN0000369
|
570
|
570
|
Processed
|
25/03/2024
|
|
2140920417
|
|
MR BHUPENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
392
|
Dongargarh
|
CH-04-004-030-001/29
(Musrakala)
|
3304004000NRG24190120241483511
|
21/01/2024
|
Bbhupendra
|
3304004WL060414
|
Bbhupendra
|
00415
|
SBIN0000369
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140920416
|
|
MR BHUPENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
393
|
Dongargarh
|
CH-04-004-045-001/103
(Bachherabhata)
|
3304004000NRG24190120241486215
|
21/01/2024
|
DARAN BAI
|
3304004WL060521
|
DARAN BAI
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920680
|
|
MRS DARAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
394
|
Dongargarh
|
CH-04-004-045-001/112-B
(Bachherabhata)
|
3304004000NRG24190120241486219
|
21/01/2024
|
SUNITA
|
3304004WL060521
|
SUNITA
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920429
|
|
MRS SUNITA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
395
|
Dongargarh
|
CH-04-004-045-001/138
(Bachherabhata)
|
3304004000NRG24190120241486223
|
21/01/2024
|
SHOBHA BAI
|
3304004WL060521
|
SHOBHA BAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920992
|
|
MRS SHOBHA BAI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Dongargarh
|
CH-04-004-045-001/175
(Bachherabhata)
|
3304004000NRG24190120241486231
|
21/01/2024
|
Baishakhin
|
3304004WL060521
|
Baishakhin
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920991
|
|
MRS BAISAKHINA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Dongargarh
|
CH-04-004-045-001/185
(Bachherabhata)
|
3304004000NRG24190120241486233
|
21/01/2024
|
Champa bai
|
3304004WL060521
|
Champa bai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920667
|
|
MS CHAMPA BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Dongargarh
|
CH-04-004-045-001/201
(Bachherabhata)
|
3304004000NRG24190120241486239
|
21/01/2024
|
JAILAL
|
3304004WL060521
|
JAILAL
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920947
|
|
MR JAI LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
399
|
Dongargarh
|
CH-04-004-045-001/222
(Bachherabhata)
|
3304004000NRG24190120241486242
|
21/01/2024
|
Rajobai
|
3304004WL060521
|
Rajobai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920997
|
|
MRS RAJO BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
400
|
Dongargarh
|
CH-04-004-045-001/249
(Bachherabhata)
|
3304004000NRG24190120241486245
|
21/01/2024
|
Eshwari
|
3304004WL060521
|
Eshwari
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140921007
|
|
Mrs. ISHWARI JHANK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
401
|
Dongargarh
|
CH-04-004-045-001/256-A
(Bachherabhata)
|
3304004000NRG24190120241486247
|
21/01/2024
|
Jagoti
|
3304004WL060521
|
Jagoti
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920676
|
|
Mrs. JAGAUTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
402
|
Dongargarh
|
CH-04-004-045-001/264
(Bachherabhata)
|
3304004000NRG24190120241486248
|
21/01/2024
|
Amrika
|
3304004WL060521
|
Amrika
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920940
|
|
MRS AMRIKA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
403
|
Dongargarh
|
CH-04-004-045-001/303
(Bachherabhata)
|
3304004000NRG24190120241486257
|
21/01/2024
|
KALENDRI BAI
|
3304004WL060521
|
KALENDRI BAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920939
|
|
MRS KALENDRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
404
|
Dongargarh
|
CH-04-004-045-001/405
(Bachherabhata)
|
3304004000NRG24190120241486267
|
21/01/2024
|
Rina nishad
|
3304004WL060521
|
Rina nishad
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921057
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Dongargarh
|
CH-04-004-045-001/440
(Bachherabhata)
|
3304004000NRG24190120241486271
|
21/01/2024
|
AMITA BAI YADAV
|
3304004WL060521
|
AMITA BAI YADAV
|
00415
|
SBIN0000369
|
1105
|
1105
|
Rejected
|
25/03/2024
|
|
2140920681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
406
|
Dongargarh
|
CH-04-004-045-001/443
(Bachherabhata)
|
3304004000NRG24190120241486272
|
21/01/2024
|
KHORBAHRIN
|
3304004WL060521
|
KHORBAHRIN
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920671
|
|
MRS KHORBAHARIN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Dongargarh
|
CH-04-004-045-001/452-A
(Bachherabhata)
|
3304004000NRG24190120241486273
|
21/01/2024
|
REKHA
|
3304004WL060521
|
REKHA
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920867
|
|
MRS REKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
408
|
Dongargarh
|
CH-04-004-045-001/486-A
(Bachherabhata)
|
3304004000NRG24190120241486279
|
21/01/2024
|
meena bai
|
3304004WL060521
|
meena bai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920684
|
|
MRS MINA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
409
|
Dongargarh
|
CH-04-004-045-001/493-A
(Bachherabhata)
|
3304004000NRG24190120241486282
|
21/01/2024
|
Sonkuvr yadav
|
3304004WL060521
|
Sonkuvr yadav
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920703
|
|
Miss. Sonkuwarbai Umendra Besra
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
Dongargarh
|
CH-04-004-045-001/496
(Bachherabhata)
|
3304004000NRG24190120241486284
|
21/01/2024
|
DEVKUMARI
|
3304004WL060521
|
DEVKUMARI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920710
|
|
MRS DEVKUMARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
Dongargarh
|
CH-04-004-045-001/498
(Bachherabhata)
|
3304004000NRG24190120241486285
|
21/01/2024
|
Dropati Sahu
|
3304004WL060521
|
Dropati Sahu
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921058
|
|
DRAUPATI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Dongargarh
|
CH-04-004-045-001/502
(Bachherabhata)
|
3304004000NRG24190120241486288
|
21/01/2024
|
RAM KALI GOD
|
3304004WL060521
|
RAM KALI GOD
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920683
|
|
MRS RAMKALI GOND
|
STATE BANK OF INDIA(508548)
|
|
413
|
Dongargarh
|
CH-04-004-045-001/503
(Bachherabhata)
|
3304004000NRG24190120241486289
|
21/01/2024
|
Bhanbati
|
3304004WL060521
|
Bhanbati
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920406
|
|
MRS BHANBATI BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
414
|
Dongargarh
|
CH-04-004-045-001/505
(Bachherabhata)
|
3304004000NRG24190120241486290
|
21/01/2024
|
HEMBATI
|
3304004WL060521
|
HEMBATI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920398
|
|
MISS HEMBATI GONDH
|
STATE BANK OF INDIA(508548)
|
|
415
|
Dongargarh
|
CH-04-004-045-001/519
(Bachherabhata)
|
3304004000NRG24190120241486294
|
21/01/2024
|
Durga
|
3304004WL060521
|
Durga
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920457
|
|
Miss. DURGA SAHU DO SHYAM SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
Dongargarh
|
CH-04-004-045-001/523
(Bachherabhata)
|
3304004000NRG24190120241486297
|
21/01/2024
|
Dhaneshwari
|
3304004WL060521
|
Dhaneshwari
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920608
|
|
MISS DHANESHWARI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
417
|
Dongargarh
|
CH-04-004-045-001/539
(Bachherabhata)
|
3304004000NRG24190120241486300
|
21/01/2024
|
SHANTI
|
3304004WL060521
|
SHANTI
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920397
|
|
MRS SHANTI BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Dongargarh
|
CH-04-004-045-001/74-B
(Bachherabhata)
|
3304004000NRG24190120241486308
|
21/01/2024
|
Pushpa
|
3304004WL060521
|
Pushpa
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920712
|
|
MRS PUSHPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
419
|
Dongargarh
|
CH-04-004-045-001/83-B
(Bachherabhata)
|
3304004000NRG24190120241486312
|
21/01/2024
|
KANTIBAI
|
3304004WL060521
|
KANTIBAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921056
|
|
MRS KANTI BAI CHANNDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Dongargarh
|
CH-04-004-045-001/85-B
(Bachherabhata)
|
3304004000NRG24190120241486313
|
21/01/2024
|
SANTOSHI
|
3304004WL060521
|
SANTOSHI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920699
|
|
MRS SANTOSHI BAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
421
|
Dongargarh
|
CH-04-004-045-001/87
(Bachherabhata)
|
3304004000NRG24190120241486314
|
21/01/2024
|
Manabai
|
3304004WL060521
|
Manabai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920986
|
|
MRS MANA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
Dongargarh
|
CH-04-004-045-001/91
(Bachherabhata)
|
3304004000NRG24190120241486315
|
21/01/2024
|
SAVITA
|
3304004WL060521
|
SAVITA
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920989
|
|
MRS SAVITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
423
|
Dongargarh
|
CH-04-004-045-002/1
(Bachherabhata)
|
3304004000NRG24190120241486318
|
21/01/2024
|
Rambati
|
3304004WL060521
|
Rambati
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920942
|
|
MRS RAMBATI BAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Dongargarh
|
CH-04-004-045-002/11-B
(Bachherabhata)
|
3304004000NRG24190120241486320
|
21/01/2024
|
BARTNIN
|
3304004WL060521
|
BARTNIN
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920850
|
|
BARATEEN BAI
|
UNION BANK OF INDIA(508500)
|
|
425
|
Dongargarh
|
CH-04-004-045-002/262
(Bachherabhata)
|
3304004000NRG24190120241486329
|
21/01/2024
|
Kumeshwari
|
3304004WL060521
|
Kumeshwari
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920673
|
|
MS KHUMESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
426
|
Dongargarh
|
CH-04-004-045-002/29-A
(Bachherabhata)
|
3304004000NRG24190120241486330
|
21/01/2024
|
Kachara
|
3304004WL060521
|
Kachara
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921080
|
|
MRS KACHARA BAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Dongargarh
|
CH-04-004-045-002/313-C
(Bachherabhata)
|
3304004000NRG24190120241486332
|
21/01/2024
|
BINDA
|
3304004WL060521
|
BINDA
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920687
|
|
MRS BINDA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
428
|
Dongargarh
|
CH-04-004-045-002/313-D
(Bachherabhata)
|
3304004000NRG24190120241486333
|
21/01/2024
|
shillu patel
|
3304004WL060521
|
shillu patel
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920691
|
|
MRS SILLU PATEL
|
STATE BANK OF INDIA(508548)
|
|
429
|
Dongargarh
|
CH-04-004-045-002/315
(Bachherabhata)
|
3304004000NRG24190120241486334
|
21/01/2024
|
FULBATI
|
3304004WL060521
|
FULBATI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920463
|
|
FULBATI
|
UNION BANK OF INDIA(508500)
|
|
430
|
Dongargarh
|
CH-04-004-045-002/347
(Bachherabhata)
|
3304004000NRG24190120241486336
|
21/01/2024
|
Jyoti
|
3304004WL060521
|
Jyoti
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920686
|
|
MRS JYOTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
431
|
Dongargarh
|
CH-04-004-045-002/363
(Bachherabhata)
|
3304004000NRG24190120241486339
|
21/01/2024
|
Purnima
|
3304004WL060521
|
Purnima
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920943
|
|
MRS PURNIMA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
432
|
Dongargarh
|
CH-04-004-045-002/394-A
(Bachherabhata)
|
3304004000NRG24190120241486341
|
21/01/2024
|
basanti
|
3304004WL060521
|
basanti
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921079
|
|
MRS BASANTI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
433
|
Dongargarh
|
CH-04-004-045-002/43
(Bachherabhata)
|
3304004000NRG24190120241486344
|
21/01/2024
|
motiram
|
3304004WL060521
|
motiram
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920882
|
|
MR MOTI RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
Dongargarh
|
CH-04-004-045-002/433
(Bachherabhata)
|
3304004000NRG24190120241486345
|
21/01/2024
|
BHAWNA BAI
|
3304004WL060521
|
BHAWNA BAI
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920996
|
|
MRS BHAVANA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Dongargarh
|
CH-04-004-045-002/456
(Bachherabhata)
|
3304004000NRG24190120241486349
|
21/01/2024
|
Binda bai Verma
|
3304004WL060521
|
Binda bai Verma
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920455
|
|
BINDA BAI/DHANSU VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
436
|
Dongargarh
|
CH-04-004-045-002/499
(Bachherabhata)
|
3304004000NRG24190120241486352
|
21/01/2024
|
Kaushil Bai Patel
|
3304004WL060521
|
Kaushil Bai Patel
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920707
|
|
Mrs. KAUSHAL W/O PALTU RAM MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
437
|
Dongargarh
|
CH-04-004-045-002/516
(Bachherabhata)
|
3304004000NRG24190120241486353
|
21/01/2024
|
Dhaneshwari
|
3304004WL060521
|
Dhaneshwari
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921067
|
|
MRS DHANESHWARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Dongargarh
|
CH-04-004-045-002/536
(Bachherabhata)
|
3304004000NRG24190120241486355
|
21/01/2024
|
CHAYA
|
3304004WL060521
|
CHAYA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140921081
|
|
MRS CHHAYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
439
|
Dongargarh
|
CH-04-004-046-001/289-A
(Chouthana)
|
3304004000NRG24190120241485029
|
21/01/2024
|
damini
|
3304004WL060478
|
damini
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140920411
|
|
MRS DAMNI VASNAV
|
STATE BANK OF INDIA(508548)
|
|
440
|
Dongargarh
|
CH-04-004-046-002/237
(Chouthana)
|
3304004000NRG24190120241485031
|
21/01/2024
|
Surekha
|
3304004WL060478
|
Surekha
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140920998
|
|
MRS SUREKHA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Dongargarh
|
CH-04-004-048-001/137
(Raka)
|
3304004000NRG24190120241481843
|
21/01/2024
|
Sawali
|
3304004WL060323
|
Sawali
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920876
|
|
Mr. SAKAT RAM CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
442
|
Dongargarh
|
CH-04-004-048-001/15
(Raka)
|
3304004000NRG24190120241481844
|
21/01/2024
|
SANGEETA
|
3304004WL060323
|
SANGEETA
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920434
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Dongargarh
|
CH-04-004-048-001/412
(Raka)
|
3304004000NRG24190120241481845
|
21/01/2024
|
Radha bai
|
3304004WL060323
|
Radha bai
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920662
|
|
RADHABAI PATEL W O R
|
BANK OF BARODA(606985)
|
|
444
|
Dongargarh
|
CH-04-004-048-001/50
(Raka)
|
3304004000NRG24190120241481846
|
21/01/2024
|
Jawanti
|
3304004WL060323
|
Jawanti
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140921043
|
|
MRS JAYANTI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
445
|
Dongargarh
|
CH-04-004-048-001/508
(Raka)
|
3304004000NRG24190120241481847
|
21/01/2024
|
bishakha
|
3304004WL060323
|
bishakha
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920433
|
|
MRS BISAKHA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Dongargarh
|
CH-04-004-048-001/509
(Raka)
|
3304004000NRG24190120241481848
|
21/01/2024
|
SUNITI BAI
|
3304004WL060323
|
SUNITI BAI
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140921011
|
|
MRS SUNITA GOND
|
STATE BANK OF INDIA(508548)
|
|
447
|
Dongargarh
|
CH-04-004-048-001/532-A
(Raka)
|
3304004000NRG24190120241481849
|
21/01/2024
|
Jayshri
|
3304004WL060323
|
Jayshri
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920870
|
|
JAYANTI MARKAM
|
BANDHAN BANK LIMITED(508753)
|
|
448
|
Dongargarh
|
CH-04-004-048-001/79
(Raka)
|
3304004000NRG24190120241481850
|
21/01/2024
|
MEENA
|
3304004WL060323
|
MEENA
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140921026
|
|
MRS MINA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
449
|
Dongargarh
|
CH-04-004-051-001/2
(Khalari)
|
3304004000NRG24190120241480639
|
21/01/2024
|
TRIVENI
|
3304004WL060268
|
TRIVENI
|
00415
|
SBIN0000369
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140920661
|
|
MRS TRIVENI BAI NAI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Dongargarh
|
CH-04-004-053-001/117
(Pinkapar)
|
3304004000NRG24190120241481129
|
21/01/2024
|
rambai
|
3304004WL060290
|
rambai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920641
|
|
MRS RAMKALI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
Dongargarh
|
CH-04-004-053-001/132
(Pinkapar)
|
3304004000NRG24190120241481130
|
21/01/2024
|
rmashila
|
3304004WL060290
|
rmashila
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920488
|
|
MRS RAMSHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
Dongargarh
|
CH-04-004-053-001/147
(Pinkapar)
|
3304004000NRG24190120241481131
|
21/01/2024
|
pratima
|
3304004WL060290
|
pratima
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140921003
|
|
MRS PRATIMA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
Dongargarh
|
CH-04-004-053-001/150-B
(Pinkapar)
|
3304004000NRG24190120241481132
|
21/01/2024
|
ramotin
|
3304004WL060290
|
ramotin
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920638
|
|
MRS RAMOTIN BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Dongargarh
|
CH-04-004-053-001/16
(Pinkapar)
|
3304004000NRG24190120241481133
|
21/01/2024
|
devki
|
3304004WL060290
|
devki
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920461
|
|
MRS DEVKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
455
|
Dongargarh
|
CH-04-004-053-001/172
(Pinkapar)
|
3304004000NRG24190120241481134
|
21/01/2024
|
dhaneshwari
|
3304004WL060290
|
dhaneshwari
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920878
|
|
MRS DHANESHWARI CHANDRWANSHI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Dongargarh
|
CH-04-004-053-001/178-B
(Pinkapar)
|
3304004000NRG24190120241481135
|
21/01/2024
|
panchabati
|
3304004WL060290
|
panchabati
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920679
|
|
MRS PANCHBATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
457
|
Dongargarh
|
CH-04-004-053-001/207
(Pinkapar)
|
3304004000NRG24190120241481136
|
21/01/2024
|
manjri
|
3304004WL060290
|
manjri
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920636
|
|
MRS MANJARIBAI BHUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
Dongargarh
|
CH-04-004-053-001/215
(Pinkapar)
|
3304004000NRG24190120241481137
|
21/01/2024
|
puniya
|
3304004WL060290
|
puniya
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920651
|
|
MRS PUNIYA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
Dongargarh
|
CH-04-004-053-001/22
(Pinkapar)
|
3304004000NRG24190120241481138
|
21/01/2024
|
LAXMI BAI
|
3304004WL060290
|
LAXMI BAI
|
00415
|
SBIN0000369
|
1
|
1
|
Processed
|
25/03/2024
|
|
2140920646
|
|
MRS LAXMI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Dongargarh
|
CH-04-004-053-001/22
(Pinkapar)
|
3304004000NRG24190120241481139
|
21/01/2024
|
SHILPA
|
3304004WL060290
|
SHILPA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920644
|
|
MRS SILPA BAI GENDRE
|
STATE BANK OF INDIA(508548)
|
|
461
|
Dongargarh
|
CH-04-004-053-001/228
(Pinkapar)
|
3304004000NRG24190120241481142
|
21/01/2024
|
SUKHBATI
|
3304004WL060290
|
SUKHBATI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920645
|
|
MRS SUKHBATI BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
462
|
Dongargarh
|
CH-04-004-053-001/23
(Pinkapar)
|
3304004000NRG24190120241481143
|
21/01/2024
|
bhagwati
|
3304004WL060290
|
bhagwati
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920666
|
|
MRS BHAGVATI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
463
|
Dongargarh
|
CH-04-004-053-001/230
(Pinkapar)
|
3304004000NRG24190120241481144
|
21/01/2024
|
HIRALAL
|
3304004WL060290
|
HIRALAL
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920634
|
|
MR HEERALAL BANJARE
|
STATE BANK OF INDIA(508548)
|
|
464
|
Dongargarh
|
CH-04-004-053-001/231
(Pinkapar)
|
3304004000NRG24190120241481145
|
21/01/2024
|
Kiran bai
|
3304004WL060290
|
Kiran bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920643
|
|
MRS KIRAN BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
465
|
Dongargarh
|
CH-04-004-053-001/273
(Pinkapar)
|
3304004000NRG24190120241481148
|
21/01/2024
|
anita
|
3304004WL060290
|
anita
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920490
|
|
MRS ANITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
466
|
Dongargarh
|
CH-04-004-053-001/290
(Pinkapar)
|
3304004000NRG24190120241481149
|
21/01/2024
|
gulmat
|
3304004WL060290
|
gulmat
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920655
|
|
MRS GULMAT BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Dongargarh
|
CH-04-004-053-001/311
(Pinkapar)
|
3304004000NRG24190120241481151
|
21/01/2024
|
nainbai
|
3304004WL060290
|
nainbai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920648
|
|
MRS NAIN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
Dongargarh
|
CH-04-004-053-001/328
(Pinkapar)
|
3304004000NRG24190120241481153
|
21/01/2024
|
yamuna
|
3304004WL060290
|
yamuna
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920639
|
|
MRS YAMUNA BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Dongargarh
|
CH-04-004-053-001/332
(Pinkapar)
|
3304004000NRG24190120241481154
|
21/01/2024
|
Kailash
|
3304004WL060290
|
Kailash
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920632
|
|
MR KAILASH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
470
|
Dongargarh
|
CH-04-004-053-001/336
(Pinkapar)
|
3304004000NRG24190120241481156
|
21/01/2024
|
REKHA CHANDRAVANSHI
|
3304004WL060290
|
REKHA CHANDRAVANSHI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920425
|
|
MRS REKHA CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Dongargarh
|
CH-04-004-053-001/338
(Pinkapar)
|
3304004000NRG24190120241481157
|
21/01/2024
|
durga bai
|
3304004WL060290
|
durga bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920489
|
|
MRS DURGA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
472
|
Dongargarh
|
CH-04-004-053-001/351
(Pinkapar)
|
3304004000NRG24190120241481159
|
21/01/2024
|
anju
|
3304004WL060290
|
anju
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920664
|
|
MRS ANJU BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
473
|
Dongargarh
|
CH-04-004-053-001/359
(Pinkapar)
|
3304004000NRG24190120241481161
|
21/01/2024
|
NEM BAI
|
3304004WL060290
|
NEM BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920640
|
|
MRS NEMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
474
|
Dongargarh
|
CH-04-004-053-001/365
(Pinkapar)
|
3304004000NRG24190120241481162
|
21/01/2024
|
GAYATRI BAI
|
3304004WL060290
|
GAYATRI BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920628
|
|
MRS GAYATRI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Dongargarh
|
CH-04-004-053-001/385
(Pinkapar)
|
3304004000NRG24190120241481165
|
21/01/2024
|
CHITREKHA
|
3304004WL060290
|
CHITREKHA
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920637
|
|
MISS CHITREKHA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Dongargarh
|
CH-04-004-053-001/386
(Pinkapar)
|
3304004000NRG24190120241481166
|
21/01/2024
|
sita bai
|
3304004WL060290
|
sita bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920454
|
|
MRS SITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
477
|
Dongargarh
|
CH-04-004-053-001/401
(Pinkapar)
|
3304004000NRG24190120241481168
|
21/01/2024
|
jyoti
|
3304004WL060290
|
jyoti
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920649
|
|
MRS JYOTI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Dongargarh
|
CH-04-004-053-001/413-A
(Pinkapar)
|
3304004000NRG24190120241481172
|
21/01/2024
|
sushma
|
3304004WL060290
|
sushma
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140921072
|
|
MS SUSHMA KHUTLE
|
STATE BANK OF INDIA(508548)
|
|
479
|
Dongargarh
|
CH-04-004-053-001/424
(Pinkapar)
|
3304004000NRG24190120241481174
|
21/01/2024
|
silochana
|
3304004WL060290
|
silochana
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920714
|
|
SHILOCHANA KANVAR
|
UNION BANK OF INDIA(508500)
|
|
480
|
Dongargarh
|
CH-04-004-053-001/434
(Pinkapar)
|
3304004000NRG24190120241481177
|
21/01/2024
|
hemlata bai patel
|
3304004WL060290
|
hemlata bai patel
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920390
|
|
MRS HEMLATA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
481
|
Dongargarh
|
CH-04-004-053-001/80-B
(Pinkapar)
|
3304004000NRG24190120241481182
|
21/01/2024
|
bhupendra sahu
|
3304004WL060290
|
bhupendra sahu
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920716
|
|
MR BHUPENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
482
|
Dongargarh
|
CH-04-004-053-001/82
(Pinkapar)
|
3304004000NRG24190120241481184
|
21/01/2024
|
rupdas
|
3304004WL060290
|
rupdas
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920974
|
|
MR RUPDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Dongargarh
|
CH-04-004-053-001/86-B
(Pinkapar)
|
3304004000NRG24190120241481185
|
21/01/2024
|
ashwani
|
3304004WL060290
|
ashwani
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920970
|
|
MRS ASHWANI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
484
|
Dongargarh
|
CH-04-004-056-001/124
(Bhothali)
|
3304004000NRG24190120241483149
|
21/01/2024
|
NAGINA
|
3304004WL060375
|
NAGINA
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140920610
|
|
MRS NAGINA VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Dongargarh
|
CH-04-004-056-001/159
(Bhothali)
|
3304004000NRG24190120241483154
|
21/01/2024
|
AMARDAS
|
3304004WL060376
|
AMARDAS
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140920883
|
|
AMAR DAS SAHU
|
BANK OF BARODA(606985)
|
|
486
|
Dongargarh
|
CH-04-004-056-001/223
(Bhothali)
|
3304004000NRG24190120241483150
|
21/01/2024
|
KOSILIYA
|
3304004WL060375
|
KOSILIYA
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140921049
|
|
MRS KOUSHILYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
487
|
Dongargarh
|
CH-04-004-056-001/319
(Bhothali)
|
3304004000NRG24190120241483159
|
21/01/2024
|
SANKAR
|
3304004WL060377
|
SANKAR
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140920881
|
|
MR SHANKAR BANDHE
|
STATE BANK OF INDIA(508548)
|
|
488
|
Dongargarh
|
CH-04-004-056-001/415
(Bhothali)
|
3304004000NRG24190120241483155
|
21/01/2024
|
KAMALNARAYAN
|
3304004WL060376
|
KAMALNARAYAN
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140920443
|
|
MR KAMAL NARAYAN NAI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Dongargarh
|
CH-04-004-056-001/431
(Bhothali)
|
3304004000NRG24190120241483160
|
21/01/2024
|
RANJU BAI
|
3304004WL060377
|
RANJU BAI
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140920518
|
|
RANJU BAI SATNAMI W
|
BANK OF BARODA(606985)
|
|
490
|
Dongargarh
|
CH-04-004-056-001/53
(Bhothali)
|
3304004000NRG24190120241483151
|
21/01/2024
|
DEWARIN
|
3304004WL060375
|
DEWARIN
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140921032
|
|
MRS DEVARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
491
|
Dongargarh
|
CH-04-004-056-001/55
(Bhothali)
|
3304004000NRG24190120241483152
|
21/01/2024
|
CHANDRIKA
|
3304004WL060375
|
CHANDRIKA
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140920860
|
|
MRS CHANDRIKA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
492
|
Dongargarh
|
CH-04-004-056-001/60
(Bhothali)
|
3304004000NRG24190120241483153
|
21/01/2024
|
yashbai
|
3304004WL060375
|
yashbai
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140920476
|
|
YASH BAI W O HIRAMAN
|
BANK OF BARODA(606985)
|
|
493
|
Dongargarh
|
CH-04-004-056-001/64-A
(Bhothali)
|
3304004000NRG24190120241483157
|
21/01/2024
|
Laxmi bai
|
3304004WL060376
|
Laxmi bai
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140920444
|
|
MRS LAXMI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
494
|
Dongargarh
|
CH-04-004-056-001/72
(Bhothali)
|
3304004000NRG24190120241483158
|
21/01/2024
|
ANURADHA
|
3304004WL060376
|
ANURADHA
|
00415
|
SBIN0000369
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140920516
|
|
MRS ANURADHA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
495
|
Dongargarh
|
CH-04-004-059-001/224
(Bamarakala)
|
3304004000NRG24190120241483087
|
21/01/2024
|
RAMSHUKH
|
3304004WL060362
|
RAMSHUKH
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920441
|
|
Mr. BHAGOLI SO LET BIRJHU RAMSUKH SA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
496
|
Dongargarh
|
CH-04-004-059-001/34
(Bamarakala)
|
3304004000NRG24190120241483088
|
21/01/2024
|
Nandani
|
3304004WL060362
|
Nandani
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920698
|
|
MISS NANDANI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Dongargarh
|
CH-04-004-059-001/476-A
(Bamarakala)
|
3304004000NRG24190120241483089
|
21/01/2024
|
Tameshvar
|
3304004WL060362
|
Tameshvar
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920688
|
|
Mr. TAMESHVAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
498
|
Dongargarh
|
CH-04-004-059-001/546
(Bamarakala)
|
3304004000NRG24190120241483092
|
21/01/2024
|
hemlal sahu
|
3304004WL060362
|
hemlal sahu
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920452
|
|
Mr. HEMLAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
499
|
Dongargarh
|
CH-04-004-059-001/600
(Bamarakala)
|
3304004000NRG24190120241483093
|
21/01/2024
|
MEENA
|
3304004WL060362
|
MEENA
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920450
|
|
MS MINA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
Dongargarh
|
CH-04-004-059-001/642
(Bamarakala)
|
3304004000NRG24190120241483094
|
21/01/2024
|
ramsuk sahu
|
3304004WL060362
|
ramsuk sahu
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920451
|
|
MR RAMSUKH SAHU
|
STATE BANK OF INDIA(508548)
|
|
501
|
Dongargarh
|
CH-04-004-062-001/158
(Budhanchapar)
|
3304004000NRG24190120241485632
|
21/01/2024
|
ANUPA
|
3304004WL060495
|
ANUPA
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920663
|
|
ANUPA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
502
|
Dongargarh
|
CH-04-004-062-001/162
(Budhanchapar)
|
3304004000NRG24190120241485833
|
21/01/2024
|
Bharti
|
3304004WL060506
|
Bharti
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920613
|
|
MISS BHARTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
Dongargarh
|
CH-04-004-062-001/520
(Budhanchapar)
|
3304004000NRG24190120241485839
|
21/01/2024
|
Rajkumaree
|
3304004WL060506
|
Rajkumaree
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920612
|
|
MISS RAJKUMARI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
Dongargarh
|
CH-04-004-064-002/152
(Kathitola)
|
3304004000NRG24190120241487015
|
21/01/2024
|
DILIP KUMAR
|
3304004WL060555
|
DILIP KUMAR
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920690
|
|
MR DILIP KUMAR JAMKATAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
Dongargarh
|
CH-04-004-064-002/264
(Kathitola)
|
3304004000NRG24190120241487017
|
21/01/2024
|
janak
|
3304004WL060555
|
janak
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920685
|
|
Mr. JHANAK RAM S/O PRAS RAM KAVER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
506
|
Dongargarh
|
CH-04-004-064-002/393
(Kathitola)
|
3304004000NRG24190120241487019
|
21/01/2024
|
CHAINLAL
|
3304004WL060555
|
CHAINLAL
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920694
|
|
MR CHAINSINGH CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Dongargarh
|
CH-04-004-064-002/393
(Kathitola)
|
3304004000NRG24190120241487020
|
21/01/2024
|
dipika
|
3304004WL060555
|
dipika
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920693
|
|
MRS DIPIKA CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Dongargarh
|
CH-04-004-064-002/483
(Kathitola)
|
3304004000NRG24190120241487022
|
21/01/2024
|
annkumar
|
3304004WL060555
|
annkumar
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920453
|
|
Mr. ANN KUMAR KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
509
|
Dongargarh
|
CH-04-004-067-003/13
(Tatekasa)
|
3304004000NRG24190120241484337
|
21/01/2024
|
roshni
|
3304004WL060453
|
roshni
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920689
|
|
ROSHNI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Dongargarh
|
CH-04-004-067-003/61
(Tatekasa)
|
3304004000NRG24190120241484339
|
21/01/2024
|
mukesh
|
3304004WL060453
|
mukesh
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920604
|
|
MUKESH KUMAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Dongargarh
|
CH-04-004-078-001/140
(Thakurtola(se))
|
3304004000NRG24190120241483256
|
21/01/2024
|
Raja Gandharv
|
3304004WL060393
|
Raja Gandharv
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920409
|
|
MR RAJA GANDHARVA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Dongargarh
|
CH-04-004-078-001/502
(Thakurtola(se))
|
3304004000NRG24190120241483271
|
21/01/2024
|
kuleshwari
|
3304004WL060393
|
kuleshwari
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920682
|
|
MRS KULESHWARI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
513
|
Dongargarh
|
CH-04-004-079-001/180
(Khubatola)
|
3304004000NRG24190120241484456
|
21/01/2024
|
CHANDRIKA
|
3304004WL060457
|
CHANDRIKA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920971
|
|
MRS CHANDRIKA BAI KANDARA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Dongargarh
|
CH-04-004-079-001/180
(Khubatola)
|
3304004000NRG24190120241484457
|
21/01/2024
|
toran
|
3304004WL060457
|
toran
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920697
|
|
MR TORANLAL KANDARA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Dongargarh
|
CH-04-004-079-001/311
(Khubatola)
|
3304004000NRG24190120241484470
|
21/01/2024
|
binda bai
|
3304004WL060457
|
binda bai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920696
|
|
MRS BINDA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Dongargarh
|
CH-04-004-079-001/416
(Khubatola)
|
3304004000NRG24190120241484475
|
21/01/2024
|
SUNIL KUMAR
|
3304004WL060457
|
SUNIL KUMAR
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920396
|
|
Mr. SUNIL CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
517
|
Dongargarh
|
CH-04-004-079-001/99
(Khubatola)
|
3304004000NRG24190120241484478
|
21/01/2024
|
Pardeshiram
|
3304004WL060457
|
Pardeshiram
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920711
|
|
MR PARDESI RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166726
|
166726
|
|
|
|
|
|
|
|
|
518
|
Dongargarh
|
CH-04-004-064-002/381
(Kathitola)
|
3304004000NRG24190120241487018
|
21/01/2024
|
TIRATH KUMAR
|
3304004WL060555
|
TIRATH KUMAR
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920609
|
|
MR TIRATH KUMAR CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
519
|
Dongargarh
|
CH-04-004-030-001/252
(Musrakala)
|
3304004000NRG24190120241483502
|
21/01/2024
|
ravindra sahu
|
3304004WL060414
|
ravindra sahu
|
00415
|
SBIN0007939
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140920437
|
|
MRS RAVINDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
520
|
Dongargarh
|
CH-04-004-030-001/252
(Musrakala)
|
3304004000NRG24190120241483500
|
21/01/2024
|
ravindra sahu
|
3304004WL060414
|
ravindra sahu
|
00415
|
SBIN0007939
|
570
|
570
|
Processed
|
25/03/2024
|
|
2140920436
|
|
MRS RAVINDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
521
|
Dongargarh
|
CH-04-004-019-001/453
(Saltikari)
|
3304004000NRG24190120241483721
|
21/01/2024
|
BINEDESHWAVI
|
3304004WL060425
|
BINEDESHWAVI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Rejected
|
25/03/2024
|
|
2140921075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
522
|
Dongargarh
|
CH-04-004-035-001/149
(Dundera)
|
3304004000NRG24190120241483168
|
21/01/2024
|
Rukhmni Bai
|
3304004WL060383
|
Rukhmni Bai
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140921053
|
|
MRS RUKHMANI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Dongargarh
|
CH-04-004-035-001/156
(Dundera)
|
3304004000NRG24190120241483165
|
21/01/2024
|
JETHI BAI
|
3304004WL060381
|
JETHI BAI
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140920656
|
|
Mrs. JETHI BAI CHANDRAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
524
|
Dongargarh
|
CH-04-004-035-001/201
(Dundera)
|
3304004000NRG24190120241483164
|
21/01/2024
|
SUSHILA
|
3304004WL060380
|
SUSHILA
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140920513
|
|
MRS SUSHILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
525
|
Dongargarh
|
CH-04-004-035-001/26
(Dundera)
|
3304004000NRG24190120241483162
|
21/01/2024
|
GODAWARI
|
3304004WL060378
|
GODAWARI
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140920879
|
|
MRS GODAWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
526
|
Dongargarh
|
CH-04-004-035-001/26
(Dundera)
|
3304004000NRG24190120241483161
|
21/01/2024
|
MAKHAN RAM
|
3304004WL060378
|
MAKHAN RAM
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140921041
|
|
MR MAKHANLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
527
|
Dongargarh
|
CH-04-004-035-001/304
(Dundera)
|
3304004000NRG24190120241482416
|
21/01/2024
|
PRABHA BAI
|
3304004WL060345
|
PRABHA BAI
|
00415
|
SBIN0009092
|
408
|
408
|
Processed
|
25/03/2024
|
|
2140920650
|
|
MRS PRABHA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
528
|
Dongargarh
|
CH-04-004-035-001/363
(Dundera)
|
3304004000NRG24190120241483170
|
21/01/2024
|
DUMESHWARI
|
3304004WL060384
|
DUMESHWARI
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140920669
|
|
MRS DUMESHWARI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Dongargarh
|
CH-04-004-035-001/363
(Dundera)
|
3304004000NRG24190120241483169
|
21/01/2024
|
GANPAT
|
3304004WL060384
|
GANPAT
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140920675
|
|
MR GANPAT CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Dongargarh
|
CH-04-004-035-001/59
(Dundera)
|
3304004000NRG24190120241483166
|
21/01/2024
|
MAN KUNWAR
|
3304004WL060382
|
MAN KUNWAR
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140920665
|
|
MRS MANKUVAR BAI VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
531
|
Dongargarh
|
CH-04-004-035-001/65-A
(Dundera)
|
3304004000NRG24190120241483163
|
21/01/2024
|
paltin bai
|
3304004WL060379
|
paltin bai
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140920972
|
|
MRS PALTIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
532
|
Dongargarh
|
CH-04-004-051-001/10
(Khalari)
|
3304004000NRG24190120241480638
|
21/01/2024
|
TIKESHWAR
|
3304004WL060268
|
TIKESHWAR
|
00415
|
SBIN0009092
|
408
|
408
|
Processed
|
25/03/2024
|
|
2140920713
|
|
TIKESHWAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
533
|
Dongargarh
|
CH-04-004-051-001/232
(Khalari)
|
3304004000NRG24190120241480640
|
21/01/2024
|
Ravite
|
3304004WL060268
|
Ravite
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140920791
|
|
MRS REWATI BAI CHHANNU LAL
|
STATE BANK OF INDIA(508548)
|
|
534
|
Dongargarh
|
CH-04-004-051-001/253
(Khalari)
|
3304004000NRG24190120241480641
|
21/01/2024
|
CHAITI BAI
|
3304004WL060268
|
CHAITI BAI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140920480
|
|
MRS CHAITIBAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
535
|
Dongargarh
|
CH-04-004-051-001/262
(Khalari)
|
3304004000NRG24190120241480642
|
21/01/2024
|
KULESHWARI MARAR
|
3304004WL060268
|
KULESHWARI MARAR
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
25/03/2024
|
|
2140920704
|
|
Miss. KULESHWARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
536
|
Dongargarh
|
CH-04-004-051-001/269
(Khalari)
|
3304004000NRG24190120241480643
|
21/01/2024
|
Santoshi
|
3304004WL060268
|
Santoshi
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
25/03/2024
|
|
2140920470
|
|
MRS SANTOSHI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Dongargarh
|
CH-04-004-051-001/275
(Khalari)
|
3304004000NRG24190120241480644
|
21/01/2024
|
Puspabai
|
3304004WL060268
|
Puspabai
|
00415
|
SBIN0009092
|
612
|
612
|
Processed
|
25/03/2024
|
|
2140920790
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Dongargarh
|
CH-04-004-051-001/289-A
(Khalari)
|
3304004000NRG24190120241480645
|
21/01/2024
|
Keshri
|
3304004WL060268
|
Keshri
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
25/03/2024
|
|
2140920672
|
|
MRS KESHRI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
539
|
Dongargarh
|
CH-04-004-051-001/3
(Khalari)
|
3304004000NRG24190120241480646
|
21/01/2024
|
rajim
|
3304004WL060268
|
rajim
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
25/03/2024
|
|
2140920843
|
|
MRS RAJIMBAI ANTURAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
Dongargarh
|
CH-04-004-051-001/316
(Khalari)
|
3304004000NRG24190120241480647
|
21/01/2024
|
PRAMILA
|
3304004WL060268
|
PRAMILA
|
00415
|
SBIN0009092
|
612
|
612
|
Processed
|
25/03/2024
|
|
2140920659
|
|
MRS PRAMILA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
Dongargarh
|
CH-04-004-051-001/330
(Khalari)
|
3304004000NRG24190120241480648
|
21/01/2024
|
Aambai
|
3304004WL060268
|
Aambai
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
25/03/2024
|
|
2140920622
|
|
MRS AAM BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
542
|
Dongargarh
|
CH-04-004-051-001/34
(Khalari)
|
3304004000NRG24190120241480649
|
21/01/2024
|
bhajan
|
3304004WL060268
|
bhajan
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
25/03/2024
|
|
2140921038
|
|
BHAJANLAL KANVAR
|
AXIS BANK(607153)
|
|
543
|
Dongargarh
|
CH-04-004-051-001/47-A
(Khalari)
|
3304004000NRG24190120241480650
|
21/01/2024
|
Sungeeta
|
3304004WL060268
|
Sungeeta
|
00415
|
SBIN0009092
|
612
|
612
|
Processed
|
25/03/2024
|
|
2140920705
|
|
MRS SANGEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
Dongargarh
|
CH-04-004-051-001/54
(Khalari)
|
3304004000NRG24190120241480651
|
21/01/2024
|
avadhram
|
3304004WL060268
|
avadhram
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
25/03/2024
|
|
2140920670
|
|
AVADH RAM
|
AXIS BANK(607153)
|
|
545
|
Dongargarh
|
CH-04-004-051-001/58
(Khalari)
|
3304004000NRG24190120241480652
|
21/01/2024
|
bebybai
|
3304004WL060268
|
bebybai
|
00415
|
SBIN0009092
|
612
|
612
|
Processed
|
25/03/2024
|
|
2140920789
|
|
MRS BABYBAI MANBAHAL
|
STATE BANK OF INDIA(508548)
|
|
546
|
Dongargarh
|
CH-04-004-051-001/59
(Khalari)
|
3304004000NRG24190120241480653
|
21/01/2024
|
chandrahas
|
3304004WL060268
|
chandrahas
|
00415
|
SBIN0009092
|
612
|
612
|
Processed
|
25/03/2024
|
|
2140921054
|
|
MR CHANDRAHAS SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
547
|
Dongargarh
|
CH-04-004-051-001/63
(Khalari)
|
3304004000NRG24190120241480654
|
21/01/2024
|
Rajbati
|
3304004WL060268
|
Rajbati
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
25/03/2024
|
|
2140920627
|
|
MRS RAJBATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
548
|
Dongargarh
|
CH-04-004-051-001/67
(Khalari)
|
3304004000NRG24190120241480655
|
21/01/2024
|
AGARIYA
|
3304004WL060268
|
AGARIYA
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
25/03/2024
|
|
2140920792
|
|
AGARIYA BAI KANVAR
|
AXIS BANK(607153)
|
|
549
|
Dongargarh
|
CH-04-004-051-001/77
(Khalari)
|
3304004000NRG24190120241480657
|
21/01/2024
|
Piteshwari
|
3304004WL060268
|
Piteshwari
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
25/03/2024
|
|
2140920871
|
|
SHRI LEKHURAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
Dongargarh
|
CH-04-004-051-001/77
(Khalari)
|
3304004000NRG24190120241480656
|
21/01/2024
|
sohageen
|
3304004WL060268
|
sohageen
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
25/03/2024
|
|
2140920382
|
|
MRS SUHAGIN BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
Dongargarh
|
CH-04-004-051-001/80
(Khalari)
|
3304004000NRG24190120241480658
|
21/01/2024
|
radhika
|
3304004WL060268
|
radhika
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
25/03/2024
|
|
2140920481
|
|
MRS RADHIKA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
Dongargarh
|
CH-04-004-051-001/83
(Khalari)
|
3304004000NRG24190120241480659
|
21/01/2024
|
urmeela
|
3304004WL060268
|
urmeela
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
25/03/2024
|
|
2140920471
|
|
MRS URMILA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
Dongargarh
|
CH-04-004-051-001/91
(Khalari)
|
3304004000NRG24190120241480660
|
21/01/2024
|
Suklal
|
3304004WL060268
|
Suklal
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
25/03/2024
|
|
2140920938
|
|
MR SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
554
|
Dongargarh
|
CH-04-004-053-001/105
(Pinkapar)
|
3304004000NRG24190120241481127
|
21/01/2024
|
bina chandravanshi
|
3304004WL060290
|
bina chandravanshi
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920456
|
|
MRS BINA CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Dongargarh
|
CH-04-004-053-001/106
(Pinkapar)
|
3304004000NRG24190120241481128
|
21/01/2024
|
Dhaneshwari bai
|
3304004WL060290
|
Dhaneshwari bai
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920708
|
|
MRS DHANESHWARI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
556
|
Dongargarh
|
CH-04-004-053-001/224
(Pinkapar)
|
3304004000NRG24190120241481140
|
21/01/2024
|
tijiya
|
3304004WL060290
|
tijiya
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920808
|
|
MRS TIJIYA BAI KALAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
Dongargarh
|
CH-04-004-053-001/227
(Pinkapar)
|
3304004000NRG24190120241481141
|
21/01/2024
|
Samaru
|
3304004WL060290
|
Samaru
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921021
|
|
Mr. SAMARU BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
558
|
Dongargarh
|
CH-04-004-053-001/267
(Pinkapar)
|
3304004000NRG24190120241481146
|
21/01/2024
|
KHORBAHRIN
|
3304004WL060290
|
KHORBAHRIN
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920875
|
|
MRS KHORBAHARIN SINHA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Dongargarh
|
CH-04-004-053-001/272
(Pinkapar)
|
3304004000NRG24190120241481147
|
21/01/2024
|
bhagvati
|
3304004WL060290
|
bhagvati
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920630
|
|
MRS BHAGVATI BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Dongargarh
|
CH-04-004-053-001/309
(Pinkapar)
|
3304004000NRG24190120241481150
|
21/01/2024
|
punash
|
3304004WL060290
|
punash
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920388
|
|
MR PUNAS RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
561
|
Dongargarh
|
CH-04-004-053-001/32
(Pinkapar)
|
3304004000NRG24190120241481152
|
21/01/2024
|
SITA RAM
|
3304004WL060290
|
SITA RAM
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140921004
|
|
MR SITARAM KANVAR
|
STATE BANK OF INDIA(508548)
|
|
562
|
Dongargarh
|
CH-04-004-053-001/334
(Pinkapar)
|
3304004000NRG24190120241481155
|
21/01/2024
|
gyan bai
|
3304004WL060290
|
gyan bai
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920614
|
|
MRS GYAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
563
|
Dongargarh
|
CH-04-004-053-001/358
(Pinkapar)
|
3304004000NRG24190120241481160
|
21/01/2024
|
janki bai
|
3304004WL060290
|
janki bai
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920623
|
|
MRS JANKI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
564
|
Dongargarh
|
CH-04-004-053-001/368
(Pinkapar)
|
3304004000NRG24190120241481163
|
21/01/2024
|
TILESHWARI
|
3304004WL060290
|
TILESHWARI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920626
|
|
MRS TILESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
565
|
Dongargarh
|
CH-04-004-053-001/380-A
(Pinkapar)
|
3304004000NRG24190120241481164
|
21/01/2024
|
GEETA
|
3304004WL060290
|
GEETA
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920635
|
|
MR RAJESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
566
|
Dongargarh
|
CH-04-004-053-001/395
(Pinkapar)
|
3304004000NRG24190120241481167
|
21/01/2024
|
jyoti
|
3304004WL060290
|
jyoti
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920715
|
|
MRS JYOTI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
567
|
Dongargarh
|
CH-04-004-053-001/402
(Pinkapar)
|
3304004000NRG24190120241481169
|
21/01/2024
|
REKHA BAI
|
3304004WL060290
|
REKHA BAI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920389
|
|
MRS REKHA CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Dongargarh
|
CH-04-004-053-001/403
(Pinkapar)
|
3304004000NRG24190120241481170
|
21/01/2024
|
pritbai
|
3304004WL060290
|
pritbai
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140921073
|
|
MRS PIRIT BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
569
|
Dongargarh
|
CH-04-004-053-001/412-A
(Pinkapar)
|
3304004000NRG24190120241481171
|
21/01/2024
|
SANGITA
|
3304004WL060290
|
SANGITA
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140921074
|
|
MRS SANGITA GENDARE
|
STATE BANK OF INDIA(508548)
|
|
570
|
Dongargarh
|
CH-04-004-053-001/420
(Pinkapar)
|
3304004000NRG24190120241481173
|
21/01/2024
|
tijan bai kanvar
|
3304004WL060290
|
tijan bai kanvar
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920700
|
|
MRS TIJAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
Dongargarh
|
CH-04-004-053-001/56
(Pinkapar)
|
3304004000NRG24190120241481178
|
21/01/2024
|
sant ram
|
3304004WL060290
|
sant ram
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920615
|
|
MR SANTRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
572
|
Dongargarh
|
CH-04-004-053-001/70
(Pinkapar)
|
3304004000NRG24190120241481179
|
21/01/2024
|
parmeshvari
|
3304004WL060290
|
parmeshvari
|
00415
|
SBIN0009092
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2140920937
|
A/c Blocked or Frozen
|
|
|
|
573
|
Dongargarh
|
CH-04-004-053-001/71
(Pinkapar)
|
3304004000NRG24190120241481180
|
21/01/2024
|
KANTI
|
3304004WL060290
|
KANTI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921044
|
|
MRS KANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
574
|
Dongargarh
|
CH-04-004-053-001/81
(Pinkapar)
|
3304004000NRG24190120241481183
|
21/01/2024
|
LOMIN
|
3304004WL060290
|
LOMIN
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920631
|
|
LOMIN SAHU W O DAYAR
|
BANK OF BARODA(606985)
|
|
575
|
Dongargarh
|
CH-04-004-053-001/95
(Pinkapar)
|
3304004000NRG24190120241481186
|
21/01/2024
|
mukeshwari
|
3304004WL060290
|
mukeshwari
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920706
|
|
MUKESHWARI DD/O CHAMARARAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
576
|
Dongargarh
|
CH-04-004-053-001/99
(Pinkapar)
|
3304004000NRG24190120241481187
|
21/01/2024
|
bhuneswari
|
3304004WL060290
|
bhuneswari
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920801
|
|
MRS BHUNESHWARIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
577
|
Dongargarh
|
CH-04-004-067-001/124
(Tatekasa)
|
3304004000NRG24190120241484347
|
21/01/2024
|
MUKESHKUMAR
|
3304004WL060454
|
MUKESHKUMAR
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920865
|
|
MR MUKESH KUMAR CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Dongargarh
|
CH-04-004-067-001/124
(Tatekasa)
|
3304004000NRG24190120241484348
|
21/01/2024
|
omeshwari
|
3304004WL060454
|
omeshwari
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920607
|
|
MISS OMESHWARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Dongargarh
|
CH-04-004-067-003/26
(Tatekasa)
|
3304004000NRG24190120241484338
|
21/01/2024
|
birendra kumar
|
3304004WL060453
|
birendra kumar
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140921071
|
|
MR BIRENDRA OTEE
|
STATE BANK OF INDIA(508548)
|
|
580
|
Dongargarh
|
CH-04-004-067-003/72
(Tatekasa)
|
3304004000NRG24190120241484340
|
21/01/2024
|
YOGESH KUMAR
|
3304004WL060453
|
YOGESH KUMAR
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920602
|
|
MR YOGESH KUMAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
581
|
Dongargarh
|
CH-04-004-067-003/75
(Tatekasa)
|
3304004000NRG24190120241484341
|
21/01/2024
|
harendra
|
3304004WL060453
|
harendra
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920603
|
|
MR HARENDRA KUMAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
582
|
Dongargarh
|
CH-04-004-089-001/108
(Kolihapuri-2)
|
3304004000NRG24190120241480474
|
21/01/2024
|
CHANRAOTIN
|
3304004WL060256
|
CHANRAOTIN
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140920529
|
|
MRS CHANDROTEEN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
583
|
Dongargarh
|
CH-04-004-089-001/116
(Kolihapuri-2)
|
3304004000NRG24190120241480475
|
21/01/2024
|
Gayatri bai
|
3304004WL060256
|
Gayatri bai
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920653
|
|
Mrs. GAYATRI BAI KNAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
584
|
Dongargarh
|
CH-04-004-089-001/137
(Kolihapuri-2)
|
3304004000NRG24190120241480476
|
21/01/2024
|
RADHIYA
|
3304004WL060256
|
RADHIYA
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140920668
|
|
MRS RADHIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
585
|
Dongargarh
|
CH-04-004-089-001/151-B
(Kolihapuri-2)
|
3304004000NRG24190120241480477
|
21/01/2024
|
Kaleshwari bai
|
3304004WL060256
|
Kaleshwari bai
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920404
|
|
MRS KALESHWARI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Dongargarh
|
CH-04-004-089-001/164
(Kolihapuri-2)
|
3304004000NRG24190120241480478
|
21/01/2024
|
KANTIBAI
|
3304004WL060256
|
KANTIBAI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140920862
|
|
MRS KANTIBAI TULARAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
Dongargarh
|
CH-04-004-089-001/169
(Kolihapuri-2)
|
3304004000NRG24190120241480479
|
21/01/2024
|
LALITA
|
3304004WL060256
|
LALITA
|
00415
|
SBIN0009092
|
663
|
663
|
Rejected
|
25/03/2024
|
|
2140920526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
588
|
Dongargarh
|
CH-04-004-089-001/187
(Kolihapuri-2)
|
3304004000NRG24190120241480480
|
21/01/2024
|
MANBAI
|
3304004WL060256
|
MANBAI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140920677
|
|
MRS MAN BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
589
|
Dongargarh
|
CH-04-004-089-001/194
(Kolihapuri-2)
|
3304004000NRG24190120241480481
|
21/01/2024
|
ASHWANI BAI KANWAR
|
3304004WL060256
|
ASHWANI BAI KANWAR
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920413
|
|
MRS ASHWANI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
Dongargarh
|
CH-04-004-089-001/199
(Kolihapuri-2)
|
3304004000NRG24190120241480482
|
21/01/2024
|
santosi bai
|
3304004WL060256
|
santosi bai
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140920647
|
|
MRS SANTOSHI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Dongargarh
|
CH-04-004-089-001/218-B
(Kolihapuri-2)
|
3304004000NRG24190120241480483
|
21/01/2024
|
SHARDA BAI
|
3304004WL060256
|
SHARDA BAI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140920410
|
|
SHRI SHARDA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
592
|
Dongargarh
|
CH-04-004-089-001/232
(Kolihapuri-2)
|
3304004000NRG24190120241480484
|
21/01/2024
|
sewati
|
3304004WL060256
|
sewati
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140920494
|
|
MRS SEVTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
593
|
Dongargarh
|
CH-04-004-089-001/239
(Kolihapuri-2)
|
3304004000NRG24190120241480485
|
21/01/2024
|
bhobai
|
3304004WL060256
|
bhobai
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140920880
|
|
Mrs. BHOJ BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
594
|
Dongargarh
|
CH-04-004-089-001/255-A
(Kolihapuri-2)
|
3304004000NRG24190120241480486
|
21/01/2024
|
Banita bai
|
3304004WL060256
|
Banita bai
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920654
|
|
MRS BANITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
595
|
Dongargarh
|
CH-04-004-089-001/270
(Kolihapuri-2)
|
3304004000NRG24190120241480487
|
21/01/2024
|
savitree
|
3304004WL060256
|
savitree
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140921048
|
|
MRS SAVITRI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Dongargarh
|
CH-04-004-089-001/274
(Kolihapuri-2)
|
3304004000NRG24190120241480488
|
21/01/2024
|
rukhmani
|
3304004WL060256
|
rukhmani
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140920487
|
|
MRS RUKHMANI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
597
|
Dongargarh
|
CH-04-004-089-001/275
(Kolihapuri-2)
|
3304004000NRG24190120241480489
|
21/01/2024
|
Kanti bai
|
3304004WL060256
|
Kanti bai
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140920492
|
|
MRS KANTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
598
|
Dongargarh
|
CH-04-004-089-001/285
(Kolihapuri-2)
|
3304004000NRG24190120241480490
|
21/01/2024
|
KALIBAI
|
3304004WL060256
|
KALIBAI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920528
|
|
MRS KALIBAI TUKARAMCHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
599
|
Dongargarh
|
CH-04-004-089-001/309
(Kolihapuri-2)
|
3304004000NRG24190120241480491
|
21/01/2024
|
gita bai
|
3304004WL060256
|
gita bai
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140920642
|
|
MRS GEETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
600
|
Dongargarh
|
CH-04-004-089-001/311
(Kolihapuri-2)
|
3304004000NRG24190120241480492
|
21/01/2024
|
LOKENDRI
|
3304004WL060256
|
LOKENDRI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140920674
|
|
MRS LUKENDRI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
601
|
Dongargarh
|
CH-04-004-089-001/317
(Kolihapuri-2)
|
3304004000NRG24190120241480493
|
21/01/2024
|
RAMBAI
|
3304004WL060256
|
RAMBAI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920473
|
|
MRS RAM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
602
|
Dongargarh
|
CH-04-004-089-001/324
(Kolihapuri-2)
|
3304004000NRG24190120241480494
|
21/01/2024
|
LALESHWARI BAI SAHU
|
3304004WL060256
|
LALESHWARI BAI SAHU
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920619
|
|
MRS LALESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
603
|
Dongargarh
|
CH-04-004-089-001/327
(Kolihapuri-2)
|
3304004000NRG24190120241480495
|
21/01/2024
|
ANARBAI
|
3304004WL060256
|
ANARBAI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140920973
|
|
Mrs. ANAR BAI KNAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
604
|
Dongargarh
|
CH-04-004-089-001/377
(Kolihapuri-2)
|
3304004000NRG24190120241480496
|
21/01/2024
|
PUNIYABAI
|
3304004WL060256
|
PUNIYABAI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140920472
|
|
MRS PUNIABAI JAIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
605
|
Dongargarh
|
CH-04-004-089-001/438
(Kolihapuri-2)
|
3304004000NRG24190120241480497
|
21/01/2024
|
MAHENDR
|
3304004WL060256
|
MAHENDR
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140921052
|
|
MR MAHENDRA KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
606
|
Dongargarh
|
CH-04-004-089-001/45-A
(Kolihapuri-2)
|
3304004000NRG24190120241480498
|
21/01/2024
|
Meera Bai
|
3304004WL060256
|
Meera Bai
|
00415
|
SBIN0009092
|
663
|
663
|
Rejected
|
25/03/2024
|
|
2140920701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
607
|
Dongargarh
|
CH-04-004-089-001/58
(Kolihapuri-2)
|
3304004000NRG24190120241480499
|
21/01/2024
|
Sunita
|
3304004WL060256
|
Sunita
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920616
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
608
|
Dongargarh
|
CH-04-004-089-001/73
(Kolihapuri-2)
|
3304004000NRG24190120241480500
|
21/01/2024
|
Chitrekha bai
|
3304004WL060256
|
Chitrekha bai
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920660
|
|
MRS CHITRAREKHA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
Dongargarh
|
CH-04-004-089-001/762
(Kolihapuri-2)
|
3304004000NRG24190120241480501
|
21/01/2024
|
PRIYA BAI
|
3304004WL060256
|
PRIYA BAI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140920606
|
|
MRS PRIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
610
|
Dongargarh
|
CH-04-004-091-001/1
(Mudiya)
|
3304004000NRG24190120241483193
|
21/01/2024
|
durdasan
|
3304004WL060388
|
durdasan
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921034
|
|
MR DURDASAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
611
|
Dongargarh
|
CH-04-004-091-001/1
(Mudiya)
|
3304004000NRG24190120241483194
|
21/01/2024
|
PUNITA
|
3304004WL060388
|
PUNITA
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920435
|
|
MRS PUNITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
612
|
Dongargarh
|
CH-04-004-091-001/10
(Mudiya)
|
3304004000NRG24190120241483206
|
21/01/2024
|
uma bai
|
3304004WL060389
|
uma bai
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140920624
|
|
MRS UMABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
613
|
Dongargarh
|
CH-04-004-091-001/103
(Mudiya)
|
3304004000NRG24190120241483217
|
21/01/2024
|
amarpal
|
3304004WL060390
|
amarpal
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920629
|
|
AMARPAL BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Dongargarh
|
CH-04-004-091-001/135
(Mudiya)
|
3304004000NRG24190120241483207
|
21/01/2024
|
hiraram
|
3304004WL060389
|
hiraram
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140920530
|
|
Mr. HIRA RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
615
|
Dongargarh
|
CH-04-004-091-001/222
(Mudiya)
|
3304004000NRG24190120241483196
|
21/01/2024
|
bhudyarin
|
3304004WL060388
|
bhudyarin
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921037
|
|
Mrs. BUDHANTIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
616
|
Dongargarh
|
CH-04-004-091-001/247
(Mudiya)
|
3304004000NRG24190120241483208
|
21/01/2024
|
PARMILA BAI
|
3304004WL060389
|
PARMILA BAI
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140920491
|
|
MRS PARMILA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Dongargarh
|
CH-04-004-091-001/248
(Mudiya)
|
3304004000NRG24190120241483209
|
21/01/2024
|
paltin bai
|
3304004WL060389
|
paltin bai
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140920652
|
|
Mrs. PALTIN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
618
|
Dongargarh
|
CH-04-004-091-001/26
(Mudiya)
|
3304004000NRG24190120241483210
|
21/01/2024
|
KACHRA BAI
|
3304004WL060389
|
KACHRA BAI
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140920620
|
|
MRS KACHARA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
619
|
Dongargarh
|
CH-04-004-091-001/302
(Mudiya)
|
3304004000NRG24190120241483201
|
21/01/2024
|
MANOJ KUMAR
|
3304004WL060388
|
MANOJ KUMAR
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920618
|
|
MR MANOJ KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
620
|
Dongargarh
|
CH-04-004-091-001/302
(Mudiya)
|
3304004000NRG24190120241483200
|
21/01/2024
|
Uttara
|
3304004WL060388
|
Uttara
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920493
|
|
MRS UTTARA BAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
621
|
Dongargarh
|
CH-04-004-091-001/319
(Mudiya)
|
3304004000NRG24190120241483218
|
21/01/2024
|
bhuvan
|
3304004WL060390
|
bhuvan
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920657
|
|
MR BHUVAN DAS MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
622
|
Dongargarh
|
CH-04-004-091-001/319
(Mudiya)
|
3304004000NRG24190120241483219
|
21/01/2024
|
SAROJ
|
3304004WL060390
|
SAROJ
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920401
|
|
MRS SAROJ MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
623
|
Dongargarh
|
CH-04-004-091-001/332
(Mudiya)
|
3304004000NRG24190120241483202
|
21/01/2024
|
deepa
|
3304004WL060388
|
deepa
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921029
|
|
MRS DIPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
624
|
Dongargarh
|
CH-04-004-091-001/337-A
(Mudiya)
|
3304004000NRG24190120241483203
|
21/01/2024
|
HIRMAT
|
3304004WL060388
|
HIRMAT
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920633
|
|
MRS HIRMAT VERMA
|
STATE BANK OF INDIA(508548)
|
|
625
|
Dongargarh
|
CH-04-004-091-001/345
(Mudiya)
|
3304004000NRG24190120241483204
|
21/01/2024
|
purnima bai
|
3304004WL060388
|
purnima bai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921030
|
|
Mrs. PURNIMABAI W/O BUDHARU SAHU.MUDHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
626
|
Dongargarh
|
CH-04-004-091-001/361
(Mudiya)
|
3304004000NRG24190120241483211
|
21/01/2024
|
amrika
|
3304004WL060389
|
amrika
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140920625
|
|
MRS AMRIKA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Dongargarh
|
CH-04-004-091-001/369
(Mudiya)
|
3304004000NRG24190120241483212
|
21/01/2024
|
KHEMAN
|
3304004WL060389
|
KHEMAN
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140920692
|
|
MRS KHEMAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Dongargarh
|
CH-04-004-091-001/40
(Mudiya)
|
3304004000NRG24190120241483213
|
21/01/2024
|
Ramotin
|
3304004WL060389
|
Ramotin
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140920621
|
|
Mrs. RAMOTIN MANDAVI W/O LALESH GOND.MUD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
629
|
Dongargarh
|
CH-04-004-091-001/49
(Mudiya)
|
3304004000NRG24190120241483214
|
21/01/2024
|
keshar bai
|
3304004WL060389
|
keshar bai
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140920658
|
|
Mrs. KESHARBAI W/O PRAKASH RAM MANDAVI.M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
630
|
Dongargarh
|
CH-04-004-091-001/5
(Mudiya)
|
3304004000NRG24190120241483205
|
21/01/2024
|
sagni bai
|
3304004WL060388
|
sagni bai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921031
|
|
MR SUKCHAIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
631
|
Dongargarh
|
CH-04-004-091-001/56-A
(Mudiya)
|
3304004000NRG24190120241483215
|
21/01/2024
|
SUNITA
|
3304004WL060389
|
SUNITA
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140920702
|
|
MRS SUNITA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
632
|
Dongargarh
|
CH-04-004-091-001/62
(Mudiya)
|
3304004000NRG24190120241483216
|
21/01/2024
|
mankunvar
|
3304004WL060389
|
mankunvar
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140920617
|
|
MRS MANKUNVAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
Dongargarh
|
CH-04-004-091-001/80
(Mudiya)
|
3304004000NRG24190120241483220
|
21/01/2024
|
REKHRAJ
|
3304004WL060390
|
REKHRAJ
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920851
|
|
REKHRAM KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106369
|
106369
|
|
|
|
|
|
|
|
|
634
|
Dongargarh
|
CH-04-004-011-001/113
(Puraina)
|
3304004000NRG24190120241483171
|
21/01/2024
|
BINDESAR
|
3304004WL060385
|
BINDESAR
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920811
|
|
BINDESHWAR RAM VERMA S/O GYAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
635
|
Dongargarh
|
CH-04-004-011-001/367
(Puraina)
|
3304004000NRG24190120241483172
|
21/01/2024
|
savita
|
3304004WL060385
|
savita
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920949
|
|
SAVITA BAI VERMA W/O DOULAT
|
UNION BANK OF INDIA(508500)
|
|
636
|
Dongargarh
|
CH-04-004-011-001/383
(Puraina)
|
3304004000NRG24190120241483173
|
21/01/2024
|
monika
|
3304004WL060385
|
monika
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920999
|
|
MONIKA BAI VERMA W/O MANOJ
|
UNION BANK OF INDIA(508500)
|
|
637
|
Dongargarh
|
CH-04-004-011-001/99
(Puraina)
|
3304004000NRG24190120241483175
|
21/01/2024
|
govindi
|
3304004WL060385
|
govindi
|
00468
|
UBIN0547522
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920438
|
|
GOVINDIN VERMA WO JALENDRA VERMA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Dongargarh
|
CH-04-004-011-001/99
(Puraina)
|
3304004000NRG24190120241483174
|
21/01/2024
|
JALENDR
|
3304004WL060385
|
JALENDR
|
00468
|
UBIN0547522
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920981
|
|
Mr. JALENDRA VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
639
|
Dongargarh
|
CH-04-004-011-002/154-A
(Puraina)
|
3304004000NRG24190120241483885
|
21/01/2024
|
Lalchand
|
3304004WL060436
|
Lalchand
|
00468
|
UBIN0547522
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2140920874
|
|
LALCHAND PATEL S/O BHAGVAT PATEL
|
UNION BANK OF INDIA(508500)
|
|
640
|
Dongargarh
|
CH-04-004-011-002/201
(Puraina)
|
3304004000NRG24190120241483886
|
21/01/2024
|
Nemin
|
3304004WL060436
|
Nemin
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920394
|
|
MISS NEMIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
641
|
Dongargarh
|
CH-04-004-011-002/202
(Puraina)
|
3304004000NRG24190120241483887
|
21/01/2024
|
uma
|
3304004WL060436
|
uma
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920980
|
|
UMA BAI MARAR W/O MOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
642
|
Dongargarh
|
CH-04-004-011-002/204
(Puraina)
|
3304004000NRG24190120241483888
|
21/01/2024
|
LEELA
|
3304004WL060436
|
LEELA
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920815
|
|
LEELA BAI W/O FAGUA RAM
|
UNION BANK OF INDIA(508500)
|
|
643
|
Dongargarh
|
CH-04-004-011-002/210-A
(Puraina)
|
3304004000NRG24190120241483889
|
21/01/2024
|
binda
|
3304004WL060436
|
binda
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920384
|
|
BINDA BALIRAM
|
HDFC BANK LTD(607152)
|
|
644
|
Dongargarh
|
CH-04-004-011-002/212
(Puraina)
|
3304004000NRG24190120241483890
|
21/01/2024
|
devkumare
|
3304004WL060436
|
devkumare
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920514
|
|
DEO KUMARI PATEL D/O BIRBAL
|
UNION BANK OF INDIA(508500)
|
|
645
|
Dongargarh
|
CH-04-004-011-002/214
(Puraina)
|
3304004000NRG24190120241483891
|
21/01/2024
|
tribhuvan
|
3304004WL060436
|
tribhuvan
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920395
|
|
TRIBHUWAN KUMAR S O
|
BANK OF BARODA(606985)
|
|
646
|
Dongargarh
|
CH-04-004-011-002/215
(Puraina)
|
3304004000NRG24190120241483892
|
21/01/2024
|
nirmal
|
3304004WL060436
|
nirmal
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920821
|
|
NIRMLA BAI W/O BHUWAN
|
UNION BANK OF INDIA(508500)
|
|
647
|
Dongargarh
|
CH-04-004-011-002/216
(Puraina)
|
3304004000NRG24190120241483893
|
21/01/2024
|
radha
|
3304004WL060436
|
radha
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920836
|
|
Mrs. RADHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
648
|
Dongargarh
|
CH-04-004-011-002/217
(Puraina)
|
3304004000NRG24190120241483894
|
21/01/2024
|
Mankuwar
|
3304004WL060436
|
Mankuwar
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920832
|
|
MANKUNVER PATEL W/O CHINTA RAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
649
|
Dongargarh
|
CH-04-004-011-002/220
(Puraina)
|
3304004000NRG24190120241483895
|
21/01/2024
|
kuwariya
|
3304004WL060436
|
kuwariya
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920975
|
|
KUNWARIYA BAI PATEL W/O MANSHA RAM
|
UNION BANK OF INDIA(508500)
|
|
650
|
Dongargarh
|
CH-04-004-011-002/222
(Puraina)
|
3304004000NRG24190120241483896
|
21/01/2024
|
SADHANA BAI
|
3304004WL060436
|
SADHANA BAI
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920812
|
|
SADHNA BAI KHARE W/O JIVRAKHAN
|
UNION BANK OF INDIA(508500)
|
|
651
|
Dongargarh
|
CH-04-004-011-002/225
(Puraina)
|
3304004000NRG24190120241483897
|
21/01/2024
|
PANCHBATI
|
3304004WL060436
|
PANCHBATI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920828
|
|
PANCHBATI W/O MAAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
652
|
Dongargarh
|
CH-04-004-011-002/227
(Puraina)
|
3304004000NRG24190120241483898
|
21/01/2024
|
SUROJ
|
3304004WL060436
|
SUROJ
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921046
|
|
SAROJ BAI SAHU W/O.TIJAU
|
UNION BANK OF INDIA(508500)
|
|
653
|
Dongargarh
|
CH-04-004-011-002/233
(Puraina)
|
3304004000NRG24190120241483899
|
21/01/2024
|
kirti
|
3304004WL060436
|
kirti
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920385
|
|
KIRTI PATEL DO MUSHAFIR PATEL
|
UNION BANK OF INDIA(508500)
|
|
654
|
Dongargarh
|
CH-04-004-011-002/234
(Puraina)
|
3304004000NRG24190120241483900
|
21/01/2024
|
pusau
|
3304004WL060436
|
pusau
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920519
|
|
Mr. PUSAU RAM BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
655
|
Dongargarh
|
CH-04-004-011-002/236
(Puraina)
|
3304004000NRG24190120241483901
|
21/01/2024
|
HEMBAI
|
3304004WL060436
|
HEMBAI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921000
|
|
HEM BAI W/O SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
656
|
Dongargarh
|
CH-04-004-011-002/238
(Puraina)
|
3304004000NRG24190120241483902
|
21/01/2024
|
savitre
|
3304004WL060436
|
savitre
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920830
|
|
SAVITRI BAI SAHU W/O BEDLAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
657
|
Dongargarh
|
CH-04-004-011-002/239
(Puraina)
|
3304004000NRG24190120241483903
|
21/01/2024
|
heran
|
3304004WL060436
|
heran
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920824
|
|
HIRAN BAI MAITHIL CHHATRI W/O DURJAN
|
UNION BANK OF INDIA(508500)
|
|
658
|
Dongargarh
|
CH-04-004-011-002/240
(Puraina)
|
3304004000NRG24190120241483904
|
21/01/2024
|
sharda
|
3304004WL060436
|
sharda
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920866
|
|
SHARDABAI BANDHE WO GANESH BANDHE
|
UNION BANK OF INDIA(508500)
|
|
659
|
Dongargarh
|
CH-04-004-011-002/246
(Puraina)
|
3304004000NRG24190120241483905
|
21/01/2024
|
hembai
|
3304004WL060436
|
hembai
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920859
|
|
HEM BAI SAHU D/O MAHANGU
|
UNION BANK OF INDIA(508500)
|
|
660
|
Dongargarh
|
CH-04-004-011-002/247
(Puraina)
|
3304004000NRG24190120241483906
|
21/01/2024
|
SARSWATI
|
3304004WL060436
|
SARSWATI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920818
|
|
SARASWATI BAI YADAV W/O JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
661
|
Dongargarh
|
CH-04-004-011-002/248
(Puraina)
|
3304004000NRG24190120241483907
|
21/01/2024
|
MANGESHWARI
|
3304004WL060436
|
MANGESHWARI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920819
|
|
MANGESHWARI MARAR W/O BHAGWATI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Dongargarh
|
CH-04-004-011-002/249
(Puraina)
|
3304004000NRG24190120241483908
|
21/01/2024
|
Hareli
|
3304004WL060436
|
Hareli
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920825
|
|
HARILA BAI SAHU W/O CHAITU RAM
|
UNION BANK OF INDIA(508500)
|
|
663
|
Dongargarh
|
CH-04-004-011-002/254
(Puraina)
|
3304004000NRG24190120241483909
|
21/01/2024
|
GAITRHIN BAI
|
3304004WL060436
|
GAITRHIN BAI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920813
|
|
GOUTAHRIN MARKANDE W/O SANTU RAM
|
UNION BANK OF INDIA(508500)
|
|
664
|
Dongargarh
|
CH-04-004-011-002/256
(Puraina)
|
3304004000NRG24190120241483910
|
21/01/2024
|
pushapa
|
3304004WL060436
|
pushapa
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920948
|
|
PUSHPA BAI W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
665
|
Dongargarh
|
CH-04-004-011-002/258
(Puraina)
|
3304004000NRG24190120241483911
|
21/01/2024
|
Baisakhin
|
3304004WL060436
|
Baisakhin
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920810
|
|
BAISAKHIN BAI W/O BRIJLAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
666
|
Dongargarh
|
CH-04-004-011-002/262
(Puraina)
|
3304004000NRG24190120241483912
|
21/01/2024
|
GOURI
|
3304004WL060436
|
GOURI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920816
|
|
GOURI BAI SAHU W/O SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
667
|
Dongargarh
|
CH-04-004-011-002/263
(Puraina)
|
3304004000NRG24190120241483913
|
21/01/2024
|
JANKI
|
3304004WL060436
|
JANKI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920817
|
|
JANKI BAI SAHU W/O HEERU
|
UNION BANK OF INDIA(508500)
|
|
668
|
Dongargarh
|
CH-04-004-011-002/296
(Puraina)
|
3304004000NRG24190120241483914
|
21/01/2024
|
geeta
|
3304004WL060436
|
geeta
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920822
|
|
GITA BAI PATEL W/O NATHTHU LAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
669
|
Dongargarh
|
CH-04-004-011-002/297
(Puraina)
|
3304004000NRG24190120241483915
|
21/01/2024
|
GRIBIN
|
3304004WL060436
|
GRIBIN
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920809
|
|
GARIBIN BAI BAGHEL W/O JIYAN
|
UNION BANK OF INDIA(508500)
|
|
670
|
Dongargarh
|
CH-04-004-011-002/300
(Puraina)
|
3304004000NRG24190120241483916
|
21/01/2024
|
Nera
|
3304004WL060436
|
Nera
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920835
|
|
NEERA BAI SAHU D/O LALA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Dongargarh
|
CH-04-004-011-002/317
(Puraina)
|
3304004000NRG24190120241483918
|
21/01/2024
|
GJENDR
|
3304004WL060436
|
GJENDR
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920820
|
|
Mr. GAJENDRA KUMAR BANDHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
672
|
Dongargarh
|
CH-04-004-011-002/317
(Puraina)
|
3304004000NRG24190120241483917
|
21/01/2024
|
indu
|
3304004WL060436
|
indu
|
00468
|
UBIN0547522
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140920393
|
|
Mrs. INDU BANDHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
673
|
Dongargarh
|
CH-04-004-011-002/321
(Puraina)
|
3304004000NRG24190120241483919
|
21/01/2024
|
sangita
|
3304004WL060436
|
sangita
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920979
|
|
SANGEETA MAHIPAL W/O GANPAT
|
UNION BANK OF INDIA(508500)
|
|
674
|
Dongargarh
|
CH-04-004-011-002/360
(Puraina)
|
3304004000NRG24190120241483920
|
21/01/2024
|
KANTI
|
3304004WL060436
|
KANTI
|
00468
|
UBIN0547522
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920826
|
|
KRANTI BAI JOSHI W/O CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
675
|
Dongargarh
|
CH-04-004-011-002/364
(Puraina)
|
3304004000NRG24190120241483921
|
21/01/2024
|
SUREKHA
|
3304004WL060436
|
SUREKHA
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920827
|
|
SUREKHA BAI W/O JIVRAKHAN
|
UNION BANK OF INDIA(508500)
|
|
676
|
Dongargarh
|
CH-04-004-011-002/402
(Puraina)
|
3304004000NRG24190120241483922
|
21/01/2024
|
AMRIKA
|
3304004WL060436
|
AMRIKA
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920831
|
|
AMRIKA BAI W/O BHARAT PATEL
|
UNION BANK OF INDIA(508500)
|
|
677
|
Dongargarh
|
CH-04-004-011-002/411
(Puraina)
|
3304004000NRG24190120241483923
|
21/01/2024
|
AMRIKA
|
3304004WL060436
|
AMRIKA
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920829
|
|
AMRIKA BAI SAHU W/O RAJU
|
UNION BANK OF INDIA(508500)
|
|
678
|
Dongargarh
|
CH-04-004-011-002/414
(Puraina)
|
3304004000NRG24190120241483924
|
21/01/2024
|
ANITA
|
3304004WL060436
|
ANITA
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920823
|
|
ANITA BAI YADAV W/O SAKEN YADAV
|
UNION BANK OF INDIA(508500)
|
|
679
|
Dongargarh
|
CH-04-004-011-002/421
(Puraina)
|
3304004000NRG24190120241483925
|
21/01/2024
|
ahilya
|
3304004WL060436
|
ahilya
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920377
|
|
AHILYA CHHATRI WO PRDIP CHHARTI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Dongargarh
|
CH-04-004-011-002/471
(Puraina)
|
3304004000NRG24190120241483926
|
21/01/2024
|
DURPATI BAI
|
3304004WL060436
|
DURPATI BAI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920814
|
|
DURPATI BAI JOSHI W/O GANGU
|
UNION BANK OF INDIA(508500)
|
|
681
|
Dongargarh
|
CH-04-004-011-002/506
(Puraina)
|
3304004000NRG24190120241483927
|
21/01/2024
|
basant
|
3304004WL060436
|
basant
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920837
|
|
BASANT BAI WO BHUNU PATEL
|
UNION BANK OF INDIA(508500)
|
|
682
|
Dongargarh
|
CH-04-004-011-002/510
(Puraina)
|
3304004000NRG24190120241483928
|
21/01/2024
|
AHILMTI
|
3304004WL060436
|
AHILMTI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920834
|
|
AHILMATI SAHU WO GANESH RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
683
|
Dongargarh
|
CH-04-004-011-002/514
(Puraina)
|
3304004000NRG24190120241483929
|
21/01/2024
|
TIJMA
|
3304004WL060436
|
TIJMA
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920833
|
|
TIJAMA BAI YADAV WO LATE TIJAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
684
|
Dongargarh
|
CH-04-004-011-002/518
(Puraina)
|
3304004000NRG24190120241483930
|
21/01/2024
|
jamuna
|
3304004WL060436
|
jamuna
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921047
|
|
JAMUNA BAI PATEL WO KHETRAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
685
|
Dongargarh
|
CH-04-004-011-002/519-A
(Puraina)
|
3304004000NRG24190120241483931
|
21/01/2024
|
PUSHPA
|
3304004WL060436
|
PUSHPA
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920873
|
|
PUSHPA PATEL WO SONU PATEL
|
UNION BANK OF INDIA(508500)
|
|
686
|
Dongargarh
|
CH-04-004-011-002/524
(Puraina)
|
3304004000NRG24190120241483932
|
21/01/2024
|
NEERA BAI
|
3304004WL060436
|
NEERA BAI
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920976
|
|
NIRA KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
687
|
Dongargarh
|
CH-04-004-011-002/551-B
(Puraina)
|
3304004000NRG24190120241483933
|
21/01/2024
|
Nita
|
3304004WL060436
|
Nita
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920427
|
|
Mrs. NEETA JOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
688
|
Dongargarh
|
CH-04-004-011-002/552-A
(Puraina)
|
3304004000NRG24190120241483934
|
21/01/2024
|
Kalpana
|
3304004WL060436
|
Kalpana
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920426
|
|
Mrs. KALPNA JOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
689
|
Dongargarh
|
CH-04-004-011-002/556
(Puraina)
|
3304004000NRG24190120241483935
|
21/01/2024
|
roopa bai
|
3304004WL060436
|
roopa bai
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920431
|
|
Mrs. ROOPA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
690
|
Dongargarh
|
CH-04-004-011-002/557
(Puraina)
|
3304004000NRG24190120241483936
|
21/01/2024
|
jageshwari patel
|
3304004WL060436
|
jageshwari patel
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920430
|
|
JAGESHWARI PATEL WO NOMAN KUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
691
|
Dongargarh
|
CH-04-004-014-001/193
(Bilhari)
|
3304004000NRG24190120241484937
|
21/01/2024
|
sohata
|
3304004WL060471
|
sohata
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140920532
|
|
SOHATA BAI W/O LAXMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
692
|
Dongargarh
|
CH-04-004-014-001/240
(Bilhari)
|
3304004000NRG24190120241484938
|
21/01/2024
|
belasa
|
3304004WL060471
|
belasa
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140921040
|
|
BELASA BAI SAHU W/O BALDAU RAM
|
UNION BANK OF INDIA(508500)
|
|
693
|
Dongargarh
|
CH-04-004-014-001/376
(Bilhari)
|
3304004000NRG24190120241484939
|
21/01/2024
|
Shantoshi
|
3304004WL060471
|
Shantoshi
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140920372
|
|
SANTOSHI SINHA WO HEMRAJ SINHA
|
UNION BANK OF INDIA(508500)
|
|
694
|
Dongargarh
|
CH-04-004-014-001/378-A
(Bilhari)
|
3304004000NRG24190120241484940
|
21/01/2024
|
Manisha
|
3304004WL060471
|
Manisha
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140920392
|
|
MANISHA SINHA
|
CANARA BANK(508532)
|
|
695
|
Dongargarh
|
CH-04-004-014-001/431-C
(Bilhari)
|
3304004000NRG24190120241484941
|
21/01/2024
|
Chandresh sinha
|
3304004WL060471
|
Chandresh sinha
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140920428
|
|
Mr. CHANDRESH KUMAR SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
696
|
Dongargarh
|
CH-04-004-014-001/45
(Bilhari)
|
3304004000NRG24190120241484942
|
21/01/2024
|
sevtibai
|
3304004WL060471
|
sevtibai
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140920517
|
|
SEWTI BAI SAHU W/O PUNEET
|
UNION BANK OF INDIA(508500)
|
|
697
|
Dongargarh
|
CH-04-004-014-001/461
(Bilhari)
|
3304004000NRG24190120241484943
|
21/01/2024
|
LILA BAI
|
3304004WL060471
|
LILA BAI
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140920861
|
|
LILA BAI LAUNE WO ANIL LAUNE
|
UNION BANK OF INDIA(508500)
|
|
698
|
Dongargarh
|
CH-04-004-014-001/467
(Bilhari)
|
3304004000NRG24190120241484944
|
21/01/2024
|
santoshi sinha
|
3304004WL060471
|
santoshi sinha
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140920888
|
|
SANTOSHI SINHA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Dongargarh
|
CH-04-004-014-001/49
(Bilhari)
|
3304004000NRG24190120241484946
|
21/01/2024
|
madhuri
|
3304004WL060471
|
madhuri
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140920533
|
|
MRS MADHURI SINHA
|
STATE BANK OF INDIA(508548)
|
|
700
|
Dongargarh
|
CH-04-004-014-001/49
(Bilhari)
|
3304004000NRG24190120241484945
|
21/01/2024
|
vikram
|
3304004WL060471
|
vikram
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140920806
|
|
MR VIKRAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
701
|
Dongargarh
|
CH-04-004-014-001/74
(Bilhari)
|
3304004000NRG24190120241484947
|
21/01/2024
|
bhagvantin
|
3304004WL060471
|
bhagvantin
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140920520
|
|
BHAGWANTIN BAI SAHU W/O DUDHE RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72670
|
72670
|
|
|
|
|
|
|
|
|
702
|
Dongargarh
|
CH-04-004-045-001/528
(Bachherabhata)
|
3304004000NRG24190120241486299
|
21/01/2024
|
KAMIN BAI
|
3304004WL060521
|
KAMIN BAI
|
00468
|
UBIN0913189
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920420
|
|
KHOMIN D O LATE SHYA
|
BANK OF BARODA(606985)
|
|
703
|
Dongargarh
|
CH-04-004-045-001/548
(Bachherabhata)
|
3304004000NRG24190120241486303
|
21/01/2024
|
ISMATI YADAV
|
3304004WL060521
|
ISMATI YADAV
|
00468
|
UBIN0913189
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140920432
|
|
MISS ISHMATINISHAD NISHAD
|
STATE BANK OF INDIA(508548)
|
|
704
|
Dongargarh
|
CH-04-004-045-001/72-B
(Bachherabhata)
|
3304004000NRG24190120241486306
|
21/01/2024
|
Bhumi bai Mashkey
|
3304004WL060521
|
Bhumi bai Mashkey
|
00468
|
UBIN0913189
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921059
|
|
BHUMI BAI MASHKEY
|
UNION BANK OF INDIA(508500)
|
|
705
|
Dongargarh
|
CH-04-004-045-002/488
(Bachherabhata)
|
3304004000NRG24190120241486351
|
21/01/2024
|
Keshar Yadav
|
3304004WL060521
|
Keshar Yadav
|
00468
|
UBIN0913189
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921068
|
|
MISS KESHAR RAVUT
|
STATE BANK OF INDIA(508548)
|
|
706
|
Dongargarh
|
CH-04-004-045-002/517
(Bachherabhata)
|
3304004000NRG24190120241486354
|
21/01/2024
|
Yashoda bai
|
3304004WL060521
|
Yashoda bai
|
00468
|
UBIN0913189
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920440
|
|
YASHODA BAI VISHVAKARMA WO SHESHRAM
|
UNION BANK OF INDIA(508500)
|
|
707
|
Dongargarh
|
CH-04-004-059-001/476-A
(Bamarakala)
|
3304004000NRG24190120241483090
|
21/01/2024
|
mamta
|
3304004WL060362
|
mamta
|
00468
|
UBIN0913189
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920445
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
708
|
Dongargarh
|
CH-04-004-067-001/124
(Tatekasa)
|
3304004000NRG24190120241484349
|
21/01/2024
|
PHKIRCHAND
|
3304004WL060454
|
PHKIRCHAND
|
00468
|
UBIN0913189
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920439
|
|
MR PHAKIRCHAND CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
709
|
Dongargarh
|
CH-04-004-072-001/249-A
(Pitepani)
|
3304004000NRG24180120241480016
|
21/01/2024
|
Ashok
|
3304004WL060239
|
Ashok
|
00468
|
UBIN0913189
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920447
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
710
|
Dongargarh
|
CH-04-004-079-001/15
(Khubatola)
|
3304004000NRG24190120241484446
|
21/01/2024
|
JOHATRI
|
3304004WL060457
|
JOHATRI
|
00468
|
UBIN0913189
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920475
|
|
JOHATRIN BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
711
|
Dongargarh
|
CH-04-004-062-001/107
(Budhanchapar)
|
3304004000NRG24190120241485624
|
21/01/2024
|
dinesh
|
3304004WL060495
|
dinesh
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140920935
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Dongargarh
|
CH-04-004-072-001/24-A
(Pitepani)
|
3304004000NRG24190120241480569
|
21/01/2024
|
KAVITA KANVAR
|
3304004WL060263
|
KAVITA KANVAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920936
|
|
KAVITA KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Dongargarh
|
CH-04-004-072-001/64-A
(Pitepani)
|
3304004000NRG24190120241480578
|
21/01/2024
|
SAWANA YADAW
|
3304004WL060263
|
SAWANA YADAW
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140921069
|
|
SAVANA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
751763
|
751763
|
|
|
|
|
|
|
|