|
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-04-004-068-004/490
(Bhagwantola)
|
3304004000NRG24190220241736007
|
19/02/2024
|
GANPAT
|
3304004WL069577
|
GANPAT
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478351
|
|
GANPAT GOND S O BISN
|
BANK OF BARODA(606985)
|
|
2
|
Dongargarh
|
CH-04-004-068-004/554
(Bhagwantola)
|
3304004000NRG24190220241735929
|
19/02/2024
|
LAKHAN LAL MAHAR
|
3304004WL069575
|
LAKHAN LAL MAHAR
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478352
|
|
LAKHAN LAL MAHAR S O
|
BANK OF BARODA(606985)
|
|
3
|
Dongargarh
|
CH-04-004-068-004/91
(Bhagwantola)
|
3304004000NRG24190220241736014
|
19/02/2024
|
MAGLIN
|
3304004WL069577
|
MAGLIN
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478350
|
|
MANGLIN BAI MANDAVI
|
BANK OF BARODA(606985)
|
|
4
|
Dongargarh
|
CH-04-004-068-004/94
(Bhagwantola)
|
3304004000NRG24190220241735933
|
19/02/2024
|
TOMESH KUMAR KEVAT
|
3304004WL069575
|
TOMESH KUMAR KEVAT
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478409
|
|
TOMESH KUMAR KEVAT S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Dongargarh
|
CH-04-004-041-001/176
(Bhaisara)
|
3304004000NRG24190220241732072
|
19/02/2024
|
SOHADRA
|
3304004WL069469
|
SOHADRA
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2930478354
|
|
SOHADRA MANDAVI WO R
|
BANK OF BARODA(606985)
|
|
6
|
Dongargarh
|
CH-04-004-041-001/240
(Bhaisara)
|
3304004000NRG24190220241732076
|
19/02/2024
|
krishan varma
|
3304004WL069469
|
krishan varma
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2930478408
|
|
Janki Varma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Dongargarh
|
CH-04-004-041-001/245
(Bhaisara)
|
3304004000NRG24190220241732077
|
19/02/2024
|
Nirmala bai
|
3304004WL069469
|
Nirmala bai
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2930478357
|
|
NIRMALA WO CHETAN
|
BANK OF BARODA(606985)
|
|
8
|
Dongargarh
|
CH-04-004-041-001/269
(Bhaisara)
|
3304004000NRG24190220241732079
|
19/02/2024
|
SAVITRI
|
3304004WL069469
|
SAVITRI
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2930478355
|
|
SAVITRI KANWAR WO KO
|
BANK OF BARODA(606985)
|
|
9
|
Dongargarh
|
CH-04-004-041-001/372
(Bhaisara)
|
3304004000NRG24190220241732081
|
19/02/2024
|
REWTI
|
3304004WL069469
|
REWTI
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2930478353
|
|
REVATI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
10
|
Dongargarh
|
CH-04-004-041-001/374
(Bhaisara)
|
3304004000NRG24190220241732082
|
19/02/2024
|
RADHA BAI
|
3304004WL069469
|
RADHA BAI
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2930478356
|
|
RADHA BAI YADAV WO S
|
BANK OF BARODA(606985)
|
|
11
|
Dongargarh
|
CH-04-004-041-001/384
(Bhaisara)
|
3304004000NRG24190220241732083
|
19/02/2024
|
Lokeshwari
|
3304004WL069469
|
Lokeshwari
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
14/04/2024
|
|
2930478358
|
|
LOKESHWARI KATLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dongargarh
|
CH-04-004-041-001/95
(Bhaisara)
|
3304004000NRG24190220241732086
|
19/02/2024
|
TRIVENI
|
3304004WL069469
|
TRIVENI
|
00045
|
BARB0DBDGAR
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2930478407
|
|
MRS TRIVENI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
13
|
Dongargarh
|
CH-04-004-079-001/409
(Khubatola)
|
3304004000NRG24190220241731946
|
19/02/2024
|
VENI SAHU
|
3304004WL069462
|
VENI SAHU
|
00089
|
CBIN0283596
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478402
|
|
Mrs. VENI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
Dongargarh
|
CH-04-004-058-001/106
(Chiddo)
|
3304004000NRG24190220241732400
|
19/02/2024
|
sharda
|
3304004WL069481
|
sharda
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930478322
|
|
Mrs. SHARDA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargarh
|
CH-04-004-058-001/110
(Chiddo)
|
3304004000NRG24190220241732401
|
19/02/2024
|
Phuleshar
|
3304004WL069481
|
Phuleshar
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930478439
|
|
Mrs. POOLESHAR POOLESHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-058-001/33
(Chiddo)
|
3304004000NRG24190220241732416
|
19/02/2024
|
SHEELOBAI
|
3304004WL069481
|
SHEELOBAI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930478333
|
|
MRS SHILO BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dongargarh
|
CH-04-004-058-001/344
(Chiddo)
|
3304004000NRG24190220241732417
|
19/02/2024
|
lata
|
3304004WL069481
|
lata
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930478441
|
|
Mrs. LATA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-058-001/347
(Chiddo)
|
3304004000NRG24190220241732418
|
19/02/2024
|
Revti Bai
|
3304004WL069481
|
Revti Bai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930478437
|
|
Mrs. REVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-058-001/430
(Chiddo)
|
3304004000NRG24190220241732421
|
19/02/2024
|
SHARDA
|
3304004WL069481
|
SHARDA
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930478440
|
|
Mrs. SHARDA WO NIRENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-058-001/60
(Chiddo)
|
3304004000NRG24190220241732323
|
19/02/2024
|
DOMESHWARI
|
3304004WL069475
|
DOMESHWARI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930478347
|
|
Mrs. DOMESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-058-001/60
(Chiddo)
|
3304004000NRG24190220241732322
|
19/02/2024
|
meena
|
3304004WL069475
|
meena
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930478435
|
|
Mrs. MEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-058-001/82
(Chiddo)
|
3304004000NRG24190220241732324
|
19/02/2024
|
Palteen
|
3304004WL069475
|
Palteen
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930478438
|
|
MRS PALTIN BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dongargarh
|
CH-04-004-058-001/85
(Chiddo)
|
3304004000NRG24190220241732423
|
19/02/2024
|
Jharyarin
|
3304004WL069481
|
Jharyarin
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930478436
|
|
Mrs. JHARIYARIN BAI W/O SUPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-058-001/88
(Chiddo)
|
3304004000NRG24190220241732424
|
19/02/2024
|
bimla
|
3304004WL069481
|
bimla
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930478430
|
|
MRS BIMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dongargarh
|
CH-04-004-058-001/9-A
(Chiddo)
|
3304004000NRG24190220241732425
|
19/02/2024
|
Rupotin Bai
|
3304004WL069481
|
Rupotin Bai
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930478431
|
|
Mrs. ROOPAUTIN BAI W/O MAHADEV VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-074-001/174-A
(Andi)
|
3304004000NRG24190220241735349
|
19/02/2024
|
BUDHANTIN
|
3304004WL069565
|
BUDHANTIN
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478433
|
|
Mrs. BUDHVANTIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-074-001/175
(Andi)
|
3304004000NRG24190220241735350
|
19/02/2024
|
RAMHIN
|
3304004WL069565
|
RAMHIN
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478434
|
|
Mrs. RAMHEEN W/O SHRAVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-074-001/564
(Andi)
|
3304004000NRG24190220241735353
|
19/02/2024
|
PANCHBATI
|
3304004WL069565
|
PANCHBATI
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478432
|
|
Mrs. PANCH BATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-074-001/579
(Andi)
|
3304004000NRG24190220241735354
|
19/02/2024
|
Ramesvari
|
3304004WL069565
|
Ramesvari
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478213
|
|
Mrs. RAMESHWARI W/O HEMAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-074-001/796
(Andi)
|
3304004000NRG24190220241735297
|
19/02/2024
|
SAVITRI
|
3304004WL069563
|
SAVITRI
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478429
|
|
Mrs. SAVITRI SAVITRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-074-001/864
(Andi)
|
3304004000NRG24190220241735299
|
19/02/2024
|
Budhantin
|
3304004WL069563
|
Budhantin
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478442
|
|
Mrs. BUDHANTIN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-074-001/911
(Andi)
|
3304004000NRG24190220241735300
|
19/02/2024
|
NEHA NETAM
|
3304004WL069563
|
NEHA NETAM
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478415
|
|
Mrs. NEHA KUMAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
33
|
Dongargarh
|
CH-04-004-079-001/106
(Khubatola)
|
3304004000NRG24190220241731822
|
19/02/2024
|
PANCHBAI
|
3304004WL069460
|
PANCHBAI
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478214
|
|
Mrs. PANCH BAI W/O CHHERKU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-079-001/112
(Khubatola)
|
3304004000NRG24190220241731922
|
19/02/2024
|
HEMIN BAI
|
3304004WL069462
|
HEMIN BAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478235
|
|
Mrs. OMIN BAI W/O TEJ LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-079-001/114
(Khubatola)
|
3304004000NRG24190220241731825
|
19/02/2024
|
FULBAI
|
3304004WL069460
|
FULBAI
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478233
|
|
Mrs. FUL BAI W/O PURANIK GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-079-001/116
(Khubatola)
|
3304004000NRG24190220241731923
|
19/02/2024
|
PUNIYA
|
3304004WL069462
|
PUNIYA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478222
|
|
Mrs. PUNIYA BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
37
|
Dongargarh
|
CH-04-004-079-001/119
(Khubatola)
|
3304004000NRG24190220241731957
|
19/02/2024
|
SARITA BAI
|
3304004WL069463
|
SARITA BAI
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478345
|
|
Mrs. SARITA BAI NRTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-079-001/122
(Khubatola)
|
3304004000NRG24190220241731958
|
19/02/2024
|
nutan
|
3304004WL069463
|
nutan
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478425
|
|
Mrs. NUTAN BAI and NARESH KUMAR GOAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-079-001/123
(Khubatola)
|
3304004000NRG24190220241731959
|
19/02/2024
|
KIRTI BAI
|
3304004WL069463
|
KIRTI BAI
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478252
|
|
Mrs. KIRTI BAI W/O VIVEK SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-079-001/126
(Khubatola)
|
3304004000NRG24190220241731960
|
19/02/2024
|
tuleshwari bai
|
3304004WL069463
|
tuleshwari bai
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478244
|
|
Mrs. TULESHWARI W/O DHANRAJ SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-079-001/128
(Khubatola)
|
3304004000NRG24190220241731826
|
19/02/2024
|
BALDU RAM
|
3304004WL069460
|
BALDU RAM
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478248
|
|
Mr. BALDU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-079-001/128
(Khubatola)
|
3304004000NRG24190220241731827
|
19/02/2024
|
Dhaneshwari mandavi
|
3304004WL069460
|
Dhaneshwari mandavi
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478411
|
|
Mrs. DHANESHWARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-079-001/130
(Khubatola)
|
3304004000NRG24190220241731828
|
19/02/2024
|
DHANESHWARI
|
3304004WL069460
|
DHANESHWARI
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478270
|
|
Mrs. DHANESHWARI BAI MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
44
|
Dongargarh
|
CH-04-004-079-001/134
(Khubatola)
|
3304004000NRG24190220241731961
|
19/02/2024
|
JALAM
|
3304004WL069463
|
JALAM
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478228
|
|
Mr. JALAM SHINH THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
45
|
Dongargarh
|
CH-04-004-079-001/139
(Khubatola)
|
3304004000NRG24190220241731830
|
19/02/2024
|
PALAT
|
3304004WL069460
|
PALAT
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478227
|
|
Mr. PALAT RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-079-001/14
(Khubatola)
|
3304004000NRG24190220241731831
|
19/02/2024
|
KHORBAHRIN
|
3304004WL069460
|
KHORBAHRIN
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478254
|
|
KHORBAHRIN AND RAGHUNATH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-079-001/141
(Khubatola)
|
3304004000NRG24190220241731832
|
19/02/2024
|
GANDHI BAI
|
3304004WL069460
|
GANDHI BAI
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478234
|
|
Mrs. GANDHI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-079-001/144
(Khubatola)
|
3304004000NRG24190220241731833
|
19/02/2024
|
CHITREKHA
|
3304004WL069460
|
CHITREKHA
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478265
|
|
Mrs. CHITTREKHA BAI W/O MESH RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-079-001/147
(Khubatola)
|
3304004000NRG24190220241731924
|
19/02/2024
|
BAGWAN
|
3304004WL069462
|
BAGWAN
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930478246
|
|
Mr. BHAGWAN DAS KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
50
|
Dongargarh
|
CH-04-004-079-001/147
(Khubatola)
|
3304004000NRG24190220241731925
|
19/02/2024
|
SAVITRI
|
3304004WL069462
|
SAVITRI
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478260
|
|
Mrs. SAVITRI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-079-001/151
(Khubatola)
|
3304004000NRG24190220241731926
|
19/02/2024
|
KHEMCHAND
|
3304004WL069462
|
KHEMCHAND
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478263
|
|
Mr. KHEMCHAND S/O BIRJU RAM GOAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-079-001/152
(Khubatola)
|
3304004000NRG24190220241731928
|
19/02/2024
|
HEM BAI
|
3304004WL069462
|
HEM BAI
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478331
|
|
Mrs. HEM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-079-001/158
(Khubatola)
|
3304004000NRG24190220241731835
|
19/02/2024
|
daya bai
|
3304004WL069460
|
daya bai
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478279
|
|
Mrs. DAYABATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-079-001/159
(Khubatola)
|
3304004000NRG24190220241731836
|
19/02/2024
|
TRIVENI
|
3304004WL069460
|
TRIVENI
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478261
|
|
Mrs. TRIVANI BAI W/O ROHIT GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargarh
|
CH-04-004-079-001/16
(Khubatola)
|
3304004000NRG24190220241731837
|
19/02/2024
|
ASHMIN
|
3304004WL069460
|
ASHMIN
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478414
|
|
Mrs. ASMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Dongargarh
|
CH-04-004-079-001/160
(Khubatola)
|
3304004000NRG24190220241731962
|
19/02/2024
|
lalsabai
|
3304004WL069463
|
lalsabai
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478268
|
|
LALSA BAI NETAM
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
Dongargarh
|
CH-04-004-079-001/163
(Khubatola)
|
3304004000NRG24190220241731838
|
19/02/2024
|
MILANTIN
|
3304004WL069460
|
MILANTIN
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478238
|
|
Mrs. MILANTIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-079-001/165
(Khubatola)
|
3304004000NRG24190220241731963
|
19/02/2024
|
rajim bai
|
3304004WL069463
|
rajim bai
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478239
|
|
Mrs. RAJIM BAI W/O DEVNATH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-079-001/166
(Khubatola)
|
3304004000NRG24190220241731964
|
19/02/2024
|
SARASWATI
|
3304004WL069463
|
SARASWATI
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478216
|
|
Mrs. SARSWATI W/O SATTU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-079-001/17
(Khubatola)
|
3304004000NRG24190220241731965
|
19/02/2024
|
ASHWANI
|
3304004WL069463
|
ASHWANI
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930478280
|
|
Mr. ASHWANI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
61
|
Dongargarh
|
CH-04-004-079-001/173
(Khubatola)
|
3304004000NRG24190220241731929
|
19/02/2024
|
ASHOK
|
3304004WL069462
|
ASHOK
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478225
|
|
Mr. ASHOK KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
62
|
Dongargarh
|
CH-04-004-079-001/174
(Khubatola)
|
3304004000NRG24190220241731839
|
19/02/2024
|
RESHMA
|
3304004WL069460
|
RESHMA
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478342
|
|
RESHMA
|
BANDHAN BANK LIMITED(508753)
|
|
63
|
Dongargarh
|
CH-04-004-079-001/175
(Khubatola)
|
3304004000NRG24190220241731840
|
19/02/2024
|
CHANDRKALI
|
3304004WL069460
|
CHANDRKALI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478255
|
|
CHANDRAKALI AND RAMRATAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-079-001/176
(Khubatola)
|
3304004000NRG24190220241731841
|
19/02/2024
|
RINU
|
3304004WL069460
|
RINU
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478410
|
|
MISS RINU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dongargarh
|
CH-04-004-079-001/177
(Khubatola)
|
3304004000NRG24190220241731842
|
19/02/2024
|
padma bai
|
3304004WL069460
|
padma bai
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478325
|
|
PADMA D O BHOJ DAS
|
BANK OF BARODA(606985)
|
|
66
|
Dongargarh
|
CH-04-004-079-001/18
(Khubatola)
|
3304004000NRG24190220241731930
|
19/02/2024
|
MANIK
|
3304004WL069462
|
MANIK
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478275
|
|
MANIK BAI AND RAMSAY GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-079-001/208
(Khubatola)
|
3304004000NRG24190220241731845
|
19/02/2024
|
HIRMOTIN BAI
|
3304004WL069460
|
HIRMOTIN BAI
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478245
|
|
Mrs. HIRMOTIN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
68
|
Dongargarh
|
CH-04-004-079-001/21
(Khubatola)
|
3304004000NRG24190220241731966
|
19/02/2024
|
KEMBAI
|
3304004WL069463
|
KEMBAI
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930478276
|
|
Mrs. KEM BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargarh
|
CH-04-004-079-001/211
(Khubatola)
|
3304004000NRG24190220241731846
|
19/02/2024
|
Payal Uike
|
3304004WL069460
|
Payal Uike
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478349
|
|
MS PAYAL PAYAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dongargarh
|
CH-04-004-079-001/224
(Khubatola)
|
3304004000NRG24190220241731967
|
19/02/2024
|
SAMBATI
|
3304004WL069463
|
SAMBATI
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478221
|
|
Mrs. SHAMBATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-079-001/225
(Khubatola)
|
3304004000NRG24190220241731847
|
19/02/2024
|
REKHABAI
|
3304004WL069460
|
REKHABAI
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478251
|
|
Mrs. REKHA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-079-001/228
(Khubatola)
|
3304004000NRG24190220241731848
|
19/02/2024
|
CHANDRIKA
|
3304004WL069460
|
CHANDRIKA
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478232
|
|
Mrs. CHANDRIKA W/O SHEKHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-079-001/229
(Khubatola)
|
3304004000NRG24190220241731931
|
19/02/2024
|
dshoda
|
3304004WL069462
|
dshoda
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478217
|
|
DASHODA NETAM W O GA
|
BANK OF BARODA(606985)
|
|
74
|
Dongargarh
|
CH-04-004-079-001/229
(Khubatola)
|
3304004000NRG24190220241731932
|
19/02/2024
|
ganeshram
|
3304004WL069462
|
ganeshram
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478247
|
|
Mr. GANESH S/O BIRJHU RAM GOND GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargarh
|
CH-04-004-079-001/23-A
(Khubatola)
|
3304004000NRG24190220241731849
|
19/02/2024
|
Kaushiya Bai Verma
|
3304004WL069460
|
Kaushiya Bai Verma
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478344
|
|
KAUSHILYA BAI VERMA
|
CANARA BANK(508532)
|
|
76
|
Dongargarh
|
CH-04-004-079-001/24
(Khubatola)
|
3304004000NRG24190220241731850
|
19/02/2024
|
RAMBAI
|
3304004WL069460
|
RAMBAI
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478230
|
|
Mrs. RAM BAI W/O HANSA RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-079-001/240
(Khubatola)
|
3304004000NRG24190220241731851
|
19/02/2024
|
SUSHILA
|
3304004WL069460
|
SUSHILA
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478229
|
|
Mrs. SUSHILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargarh
|
CH-04-004-079-001/244
(Khubatola)
|
3304004000NRG24190220241731852
|
19/02/2024
|
KEVRA
|
3304004WL069460
|
KEVRA
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478236
|
|
Mrs. KEVRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargarh
|
CH-04-004-079-001/251
(Khubatola)
|
3304004000NRG24190220241731968
|
19/02/2024
|
DIRAJI
|
3304004WL069463
|
DIRAJI
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930478264
|
|
Mr. DHIRAJI RAM S/O GAND RAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Dongargarh
|
CH-04-004-079-001/255
(Khubatola)
|
3304004000NRG24190220241731970
|
19/02/2024
|
MAMTA
|
3304004WL069463
|
MAMTA
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478266
|
|
MAMTA BAI W/O MOTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Dongargarh
|
CH-04-004-079-001/259
(Khubatola)
|
3304004000NRG24190220241731933
|
19/02/2024
|
PINKI
|
3304004WL069462
|
PINKI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478258
|
|
Mrs. PINKI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Dongargarh
|
CH-04-004-079-001/268
(Khubatola)
|
3304004000NRG24190220241731854
|
19/02/2024
|
manju
|
3304004WL069460
|
manju
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478243
|
|
Mrs. MANJU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Dongargarh
|
CH-04-004-079-001/270
(Khubatola)
|
3304004000NRG24190220241731856
|
19/02/2024
|
Shantibai
|
3304004WL069460
|
Shantibai
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478282
|
|
Mrs. SHANTI BAI W/O GAINDU RAM JANGHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Dongargarh
|
CH-04-004-079-001/272
(Khubatola)
|
3304004000NRG24190220241731857
|
19/02/2024
|
ASHA BAI
|
3304004WL069460
|
ASHA BAI
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478220
|
|
Mrs. ASHA BAI W/O KISAN DEWANGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Dongargarh
|
CH-04-004-079-001/273
(Khubatola)
|
3304004000NRG24190220241731858
|
19/02/2024
|
SANTOSHI
|
3304004WL069460
|
SANTOSHI
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478250
|
|
Mrs. SANTOSHI W/O KHEMCHAND DEWANGAN DE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Dongargarh
|
CH-04-004-079-001/278
(Khubatola)
|
3304004000NRG24190220241731934
|
19/02/2024
|
BIRJU NETAM
|
3304004WL069462
|
BIRJU NETAM
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478337
|
|
Mr. BIRJU NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Dongargarh
|
CH-04-004-079-001/280
(Khubatola)
|
3304004000NRG24190220241731859
|
19/02/2024
|
PARVATI
|
3304004WL069460
|
PARVATI
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478427
|
|
Mrs. PARVATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Dongargarh
|
CH-04-004-079-001/288
(Khubatola)
|
3304004000NRG24190220241731935
|
19/02/2024
|
AENA BAI
|
3304004WL069462
|
AENA BAI
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478269
|
|
Mrs. AENA BAI W/O SAMARU YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Dongargarh
|
CH-04-004-079-001/293
(Khubatola)
|
3304004000NRG24190220241731936
|
19/02/2024
|
LAXMI
|
3304004WL069462
|
LAXMI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478426
|
|
Mrs. LAXMI and RAJENDRA S/O BHAIYA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Dongargarh
|
CH-04-004-079-001/294
(Khubatola)
|
3304004000NRG24190220241731860
|
19/02/2024
|
CHANDRAKUMAR
|
3304004WL069460
|
CHANDRAKUMAR
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478226
|
|
Mr. CHANDRAKUMAR S/O SONAU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Dongargarh
|
CH-04-004-079-001/298
(Khubatola)
|
3304004000NRG24190220241731861
|
19/02/2024
|
RUPA BAI
|
3304004WL069460
|
RUPA BAI
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478259
|
|
Mrs. RUPA BAI WO HARAK RAM NISAD NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Dongargarh
|
CH-04-004-079-001/303
(Khubatola)
|
3304004000NRG24190220241731862
|
19/02/2024
|
SARITA
|
3304004WL069460
|
SARITA
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478273
|
|
Mrs. SARITA BAI W/O KANSH RAM KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Dongargarh
|
CH-04-004-079-001/306
(Khubatola)
|
3304004000NRG24190220241731863
|
19/02/2024
|
CHETAN
|
3304004WL069460
|
CHETAN
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478237
|
|
CHETAN W/O TUMMAN LAL NETA CHETAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Dongargarh
|
CH-04-004-079-001/307
(Khubatola)
|
3304004000NRG24190220241731938
|
19/02/2024
|
rekha
|
3304004WL069462
|
rekha
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478328
|
|
Mrs. REKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Dongargarh
|
CH-04-004-079-001/308
(Khubatola)
|
3304004000NRG24190220241731939
|
19/02/2024
|
AGASIYA
|
3304004WL069462
|
AGASIYA
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478278
|
|
Mrs. AGASIYA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Dongargarh
|
CH-04-004-079-001/31
(Khubatola)
|
3304004000NRG24190220241731940
|
19/02/2024
|
ASHWANTIN
|
3304004WL069462
|
ASHWANTIN
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478272
|
|
Mrs. ASHVANTIN BAI W/O MOHIT KUMAR KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Dongargarh
|
CH-04-004-079-001/312-A
(Khubatola)
|
3304004000NRG24190220241731865
|
19/02/2024
|
Rajkumar Yadav
|
3304004WL069460
|
Rajkumar Yadav
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478224
|
|
Mr. RAJKUMAR S/O HAMIR YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Dongargarh
|
CH-04-004-079-001/32
(Khubatola)
|
3304004000NRG24190220241731866
|
19/02/2024
|
VINITA
|
3304004WL069460
|
VINITA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478340
|
|
Mrs. VINITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Dongargarh
|
CH-04-004-079-001/321
(Khubatola)
|
3304004000NRG24190220241731867
|
19/02/2024
|
RAJIYA BAI
|
3304004WL069460
|
RAJIYA BAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478249
|
|
Mrs. RAJIYA BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Dongargarh
|
CH-04-004-079-001/329
(Khubatola)
|
3304004000NRG24190220241731869
|
19/02/2024
|
rusan
|
3304004WL069460
|
rusan
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478277
|
|
Mrs. RUPAN BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Dongargarh
|
CH-04-004-079-001/332
(Khubatola)
|
3304004000NRG24190220241731870
|
19/02/2024
|
satibai jangde
|
3304004WL069460
|
satibai jangde
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478335
|
|
Mrs. SATI MARKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Dongargarh
|
CH-04-004-079-001/337
(Khubatola)
|
3304004000NRG24190220241731871
|
19/02/2024
|
Jahurabai
|
3304004WL069460
|
Jahurabai
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478417
|
|
Mrs. JAHURA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Dongargarh
|
CH-04-004-079-001/339
(Khubatola)
|
3304004000NRG24190220241731872
|
19/02/2024
|
UTTARA BAI
|
3304004WL069460
|
UTTARA BAI
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478416
|
|
Mrs. UTTRA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Dongargarh
|
CH-04-004-079-001/375
(Khubatola)
|
3304004000NRG24190220241731942
|
19/02/2024
|
Kirti bai
|
3304004WL069462
|
Kirti bai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930478256
|
|
Mrs. KIRTI BAI W/O NILAM DAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Dongargarh
|
CH-04-004-079-001/378
(Khubatola)
|
3304004000NRG24190220241731874
|
19/02/2024
|
jaylal
|
3304004WL069460
|
jaylal
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478262
|
|
Mr. JAY LAL MAHARS/O ITWARI MAHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Dongargarh
|
CH-04-004-079-001/38
(Khubatola)
|
3304004000NRG24190220241731973
|
19/02/2024
|
RINA
|
3304004WL069463
|
RINA
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478424
|
|
Mrs. REENA BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Dongargarh
|
CH-04-004-079-001/381
(Khubatola)
|
3304004000NRG24190220241731875
|
19/02/2024
|
ARTI VERMA
|
3304004WL069460
|
ARTI VERMA
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478343
|
|
Mrs. ARTI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Dongargarh
|
CH-04-004-079-001/387
(Khubatola)
|
3304004000NRG24190220241731876
|
19/02/2024
|
SULOCHANA NETAM
|
3304004WL069460
|
SULOCHANA NETAM
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478341
|
|
Mrs. SULOCHANA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Dongargarh
|
CH-04-004-079-001/390
(Khubatola)
|
3304004000NRG24190220241731878
|
19/02/2024
|
Koshiliya verma
|
3304004WL069460
|
Koshiliya verma
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478330
|
|
Mrs. KAUSILYA VARMA W/O NANDLAL VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Dongargarh
|
CH-04-004-079-001/397
(Khubatola)
|
3304004000NRG24190220241731975
|
19/02/2024
|
Haseena Bai
|
3304004WL069463
|
Haseena Bai
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478271
|
|
Mrs. HASINA BAI W/O JILA SINGH GOAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Dongargarh
|
CH-04-004-079-001/40
(Khubatola)
|
3304004000NRG24190220241731879
|
19/02/2024
|
BIMLA BAI
|
3304004WL069460
|
BIMLA BAI
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478274
|
|
Mrs. BIMLA BAI W/O GUMANSINGH VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Dongargarh
|
CH-04-004-079-001/46
(Khubatola)
|
3304004000NRG24190220241731882
|
19/02/2024
|
RAMESHWARI
|
3304004WL069460
|
RAMESHWARI
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478219
|
|
Mrs. RAMESHWARI W/O ASHOK YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Dongargarh
|
CH-04-004-079-001/47
(Khubatola)
|
3304004000NRG24190220241731883
|
19/02/2024
|
KAUSHILYA
|
3304004WL069460
|
KAUSHILYA
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478215
|
|
Mrs. KAUSHILYA BAI W/O SADA RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Dongargarh
|
CH-04-004-079-001/48
(Khubatola)
|
3304004000NRG24190220241731884
|
19/02/2024
|
NIRABAI
|
3304004WL069460
|
NIRABAI
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478241
|
|
Mrs. NEERA BAI W/O HEMRAJ VERMA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Dongargarh
|
CH-04-004-079-001/83
(Khubatola)
|
3304004000NRG24190220241731885
|
19/02/2024
|
PARDESHNIN BAI
|
3304004WL069460
|
PARDESHNIN BAI
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478240
|
|
Mrs. PARDESHNIN BAI W/O ANAND RAM DEWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Dongargarh
|
CH-04-004-079-001/86
(Khubatola)
|
3304004000NRG24190220241731886
|
19/02/2024
|
KAUSILYA
|
3304004WL069460
|
KAUSILYA
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478281
|
|
Mrs. KAUSHILYA W/O TEN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Dongargarh
|
CH-04-004-079-001/88
(Khubatola)
|
3304004000NRG24190220241731948
|
19/02/2024
|
MANBAI
|
3304004WL069462
|
MANBAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930478242
|
|
Mrs. MAN BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Dongargarh
|
CH-04-004-079-001/91
(Khubatola)
|
3304004000NRG24190220241731949
|
19/02/2024
|
BAGGU
|
3304004WL069462
|
BAGGU
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478223
|
|
Mr. BHAGGU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
119
|
Dongargarh
|
CH-04-004-079-001/97
(Khubatola)
|
3304004000NRG24190220241731955
|
19/02/2024
|
NARBADIYA
|
3304004WL069462
|
NARBADIYA
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478257
|
|
Mrs. NARBADIYA NETHAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Dongargarh
|
CH-04-004-079-002/249
(Khubatola)
|
3304004000NRG24190220241731889
|
19/02/2024
|
RAJKUMAR
|
3304004WL069460
|
RAJKUMAR
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930478253
|
|
Mr. RAJ KUMAR S/O NANDA RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Dongargarh
|
CH-04-004-079-002/352-A
(Khubatola)
|
3304004000NRG24190220241731890
|
19/02/2024
|
Kumari bai
|
3304004WL069460
|
Kumari bai
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478231
|
|
Mrs. KUMARI BAI W/O DHANSINGH LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127075
|
127075
|
|
|
|
|
|
|
|
|
122
|
Dongargarh
|
CH-04-004-068-002/132
(Bhagwantola)
|
3304004000NRG24190220241735508
|
19/02/2024
|
RAJNIMESHARM
|
3304004WL069569
|
RAJNIMESHARM
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930478323
|
|
Mrs. RAJNI MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Dongargarh
|
CH-04-004-068-002/135
(Bhagwantola)
|
3304004000NRG24190220241735167
|
19/02/2024
|
GHANSHYAM
|
3304004WL069556
|
GHANSHYAM
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478287
|
|
GHANSHYAM S O RADHE
|
BANK OF BARODA(606985)
|
|
124
|
Dongargarh
|
CH-04-004-068-002/135
(Bhagwantola)
|
3304004000NRG24190220241735166
|
19/02/2024
|
SEWTA BAI
|
3304004WL069556
|
SEWTA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478292
|
|
SEVANTA W/I RADHE LAL KALAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Dongargarh
|
CH-04-004-068-002/139
(Bhagwantola)
|
3304004000NRG24190220241735168
|
19/02/2024
|
gopal
|
3304004WL069556
|
gopal
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930478283
|
|
Mr. GOPAL RAM S/O KAUDUYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Dongargarh
|
CH-04-004-068-002/150
(Bhagwantola)
|
3304004000NRG24190220241735509
|
19/02/2024
|
PANCHFULA
|
3304004WL069569
|
PANCHFULA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478297
|
|
Mrs. PANCHFULA W/O PRITAM LAL KALAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Dongargarh
|
CH-04-004-068-002/197
(Bhagwantola)
|
3304004000NRG24190220241735169
|
19/02/2024
|
SURESH
|
3304004WL069556
|
SURESH
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478294
|
|
Mr. SURESH KUMAR GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
128
|
Dongargarh
|
CH-04-004-068-002/201
(Bhagwantola)
|
3304004000NRG24190220241735170
|
19/02/2024
|
JAMUNA
|
3304004WL069556
|
JAMUNA
|
00093
|
CRGB0008235
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930478295
|
|
Mrs. JAMUNA BAI W/O KRISHNA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Dongargarh
|
CH-04-004-068-002/207
(Bhagwantola)
|
3304004000NRG24190220241735171
|
19/02/2024
|
SHESH RAM
|
3304004WL069556
|
SHESH RAM
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478291
|
|
Mr. SESHRAM S/O PRABHU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Dongargarh
|
CH-04-004-068-002/235
(Bhagwantola)
|
3304004000NRG24190220241735510
|
19/02/2024
|
leela bai
|
3304004WL069569
|
leela bai
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478418
|
|
Mrs. LILA KALAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Dongargarh
|
CH-04-004-068-002/240
(Bhagwantola)
|
3304004000NRG24190220241735511
|
19/02/2024
|
shalik
|
3304004WL069569
|
shalik
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478422
|
|
Mr. SALIK RAM KALAR S/O NATHU LAL KALAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Dongargarh
|
CH-04-004-068-002/241
(Bhagwantola)
|
3304004000NRG24190220241735512
|
19/02/2024
|
SHAILENDRI BAI
|
3304004WL069569
|
SHAILENDRI BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478413
|
|
Mrs. SHAILENDRI KOVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Dongargarh
|
CH-04-004-068-002/335
(Bhagwantola)
|
3304004000NRG24190220241735172
|
19/02/2024
|
NANDKUMARI
|
3304004WL069556
|
NANDKUMARI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478286
|
|
Mrs. NAND KUMARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Dongargarh
|
CH-04-004-068-002/386
(Bhagwantola)
|
3304004000NRG24190220241735173
|
19/02/2024
|
AASHOBAI
|
3304004WL069556
|
AASHOBAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478290
|
|
Mrs. ASHO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Dongargarh
|
CH-04-004-068-002/397
(Bhagwantola)
|
3304004000NRG24190220241735513
|
19/02/2024
|
AASHARM
|
3304004WL069569
|
AASHARM
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478423
|
|
Mr. ASHARAM S/O PADHARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
136
|
Dongargarh
|
CH-04-004-068-002/413
(Bhagwantola)
|
3304004000NRG24190220241735514
|
19/02/2024
|
BHARTEE
|
3304004WL069569
|
BHARTEE
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478293
|
|
Mrs. BHARTI BAI W/O DEVANAND KALAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Dongargarh
|
CH-04-004-068-002/426
(Bhagwantola)
|
3304004000NRG24190220241735174
|
19/02/2024
|
KESARIYA BAI
|
3304004WL069556
|
KESARIYA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478338
|
|
Mrs. KESHRIYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Dongargarh
|
CH-04-004-068-002/450
(Bhagwantola)
|
3304004000NRG24190220241735175
|
19/02/2024
|
SONKUVAR
|
3304004WL069556
|
SONKUVAR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478317
|
|
Mrs. SON KUNVAR GOND W/O SHANKARLAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Dongargarh
|
CH-04-004-068-002/478
(Bhagwantola)
|
3304004000NRG24190220241735516
|
19/02/2024
|
MANISHA
|
3304004WL069569
|
MANISHA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478296
|
|
Mrs. MANISHA BAI KALAR W/O JITENDRA KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Dongargarh
|
CH-04-004-068-002/481
(Bhagwantola)
|
3304004000NRG24190220241735517
|
19/02/2024
|
KAVITA BAI
|
3304004WL069569
|
KAVITA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478318
|
|
KAVITA VINOD MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
Dongargarh
|
CH-04-004-068-002/520
(Bhagwantola)
|
3304004000NRG24190220241735518
|
19/02/2024
|
RITA BAI KALAR
|
3304004WL069569
|
RITA BAI KALAR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478346
|
|
MR RITA BAI KALAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dongargarh
|
CH-04-004-068-003/342
(Bhagwantola)
|
3304004000NRG24190220241736016
|
19/02/2024
|
SOHAN
|
3304004WL069579
|
SOHAN
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478288
|
|
Mr. SOHAN LAL KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Dongargarh
|
CH-04-004-068-003/48
(Bhagwantola)
|
3304004000NRG24190220241736190
|
19/02/2024
|
MEENA BAI
|
3304004WL069583
|
MEENA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478289
|
|
Mrs. MINA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Dongargarh
|
CH-04-004-068-004/286
(Bhagwantola)
|
3304004000NRG24190220241735996
|
19/02/2024
|
SHANTIBAI
|
3304004WL069577
|
SHANTIBAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478308
|
|
Mrs. SHANTI BAI W/O HEMRAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Dongargarh
|
CH-04-004-068-004/287
(Bhagwantola)
|
3304004000NRG24190220241735920
|
19/02/2024
|
CHATUR
|
3304004WL069575
|
CHATUR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478306
|
|
Mr. CHATUR SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
146
|
Dongargarh
|
CH-04-004-068-004/289
(Bhagwantola)
|
3304004000NRG24190220241735997
|
19/02/2024
|
RUPA
|
3304004WL069577
|
RUPA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478311
|
|
Mrs. ROOPA BAI W/O SARJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Dongargarh
|
CH-04-004-068-004/291
(Bhagwantola)
|
3304004000NRG24190220241735998
|
19/02/2024
|
CHAMPI
|
3304004WL069577
|
CHAMPI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478420
|
|
CHAMPI BAI W O MOHAN
|
BANK OF BARODA(606985)
|
|
148
|
Dongargarh
|
CH-04-004-068-004/291
(Bhagwantola)
|
3304004000NRG24190220241736191
|
19/02/2024
|
MOHAN
|
3304004WL069583
|
MOHAN
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478313
|
|
Mr. MOHAN S/O CHET RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Dongargarh
|
CH-04-004-068-004/312
(Bhagwantola)
|
3304004000NRG24190220241736187
|
19/02/2024
|
SUMAN
|
3304004WL069582
|
SUMAN
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478312
|
|
Mrs. SUMAN BAI W/O RAJENDR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Dongargarh
|
CH-04-004-068-004/321
(Bhagwantola)
|
3304004000NRG24190220241735999
|
19/02/2024
|
KARTIK
|
3304004WL069577
|
KARTIK
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478284
|
|
Mr. KARTIK RAM S/O SAHDEV NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Dongargarh
|
CH-04-004-068-004/366
(Bhagwantola)
|
3304004000NRG24190220241735921
|
19/02/2024
|
BALESAR
|
3304004WL069575
|
BALESAR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478421
|
|
Mr. BALESAR GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
152
|
Dongargarh
|
CH-04-004-068-004/370
(Bhagwantola)
|
3304004000NRG24190220241736188
|
19/02/2024
|
UMTHIBAI
|
3304004WL069582
|
UMTHIBAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478301
|
|
Mrs. UMATHI BAI W/O PHOOLCHAND GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Dongargarh
|
CH-04-004-068-004/375
(Bhagwantola)
|
3304004000NRG24190220241736000
|
19/02/2024
|
KANTIBAI
|
3304004WL069577
|
KANTIBAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478310
|
|
Mrs. KANTI BAI W/O BHAGIRATHI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Dongargarh
|
CH-04-004-068-004/380
(Bhagwantola)
|
3304004000NRG24190220241735922
|
19/02/2024
|
TULSIYA
|
3304004WL069575
|
TULSIYA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478285
|
|
Mrs. TULASIYA BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Dongargarh
|
CH-04-004-068-004/381
(Bhagwantola)
|
3304004000NRG24190220241735923
|
19/02/2024
|
BUDHARU
|
3304004WL069575
|
BUDHARU
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478298
|
|
Mr. BUDHARU RAM S/O TULSHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Dongargarh
|
CH-04-004-068-004/385
(Bhagwantola)
|
3304004000NRG24190220241736001
|
19/02/2024
|
RAMRATAN
|
3304004WL069577
|
RAMRATAN
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478302
|
|
Mr. RAM RATAN S/O SUMERI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Dongargarh
|
CH-04-004-068-004/417
(Bhagwantola)
|
3304004000NRG24190220241735924
|
19/02/2024
|
BASANTKUMAR
|
3304004WL069575
|
BASANTKUMAR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478303
|
|
Mr. BASANT KUMAR MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Dongargarh
|
CH-04-004-068-004/430
(Bhagwantola)
|
3304004000NRG24190220241736002
|
19/02/2024
|
FULESHWARI
|
3304004WL069577
|
FULESHWARI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478315
|
|
Mrs. PHULESHWARI BAI KEVAT W/O SUNDAR LA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Dongargarh
|
CH-04-004-068-004/432
(Bhagwantola)
|
3304004000NRG24190220241736003
|
19/02/2024
|
SAGRI BAI
|
3304004WL069577
|
SAGRI BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478334
|
|
Mrs. SAGRI BAI W/O PARDESHIRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Dongargarh
|
CH-04-004-068-004/463
(Bhagwantola)
|
3304004000NRG24190220241735926
|
19/02/2024
|
DHANESHWARI
|
3304004WL069575
|
DHANESHWARI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478327
|
|
Mrs. DHANESHWARI W/O KRISHNA KUMAR PADO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Dongargarh
|
CH-04-004-068-004/463
(Bhagwantola)
|
3304004000NRG24190220241735925
|
19/02/2024
|
KRISHNA KUMAR
|
3304004WL069575
|
KRISHNA KUMAR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478319
|
|
Mr. KRISHNA KUMAR S/O CHATUR RAM PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Dongargarh
|
CH-04-004-068-004/473
(Bhagwantola)
|
3304004000NRG24190220241736004
|
19/02/2024
|
CHITRAREKHA BAI
|
3304004WL069577
|
CHITRAREKHA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478314
|
|
Mr. CHITREKHA BAI NISHAD W/O KALESH KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Dongargarh
|
CH-04-004-068-004/484
(Bhagwantola)
|
3304004000NRG24190220241736005
|
19/02/2024
|
dasribai
|
3304004WL069577
|
dasribai
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478324
|
|
Mrs. DASHRI BAI S/O BHGCHAND NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Dongargarh
|
CH-04-004-068-004/490
(Bhagwantola)
|
3304004000NRG24190220241736006
|
19/02/2024
|
REVTIBAI
|
3304004WL069577
|
REVTIBAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478339
|
|
Mrs. REVTI BAI W/O PUNA RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Dongargarh
|
CH-04-004-068-004/495
(Bhagwantola)
|
3304004000NRG24190220241735927
|
19/02/2024
|
sangita bai
|
3304004WL069575
|
sangita bai
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930478412
|
|
Mrs. SANGITA BAI W/O CHAMRU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Dongargarh
|
CH-04-004-068-004/505
(Bhagwantola)
|
3304004000NRG24190220241735928
|
19/02/2024
|
REKHA BAI
|
3304004WL069575
|
REKHA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478321
|
|
Mrs. REKHA BAI W/O CHHOTE LAL MANDAVI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Dongargarh
|
CH-04-004-068-004/541
(Bhagwantola)
|
3304004000NRG24190220241736008
|
19/02/2024
|
UBHAY RAM
|
3304004WL069577
|
UBHAY RAM
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478348
|
|
Mr. UBHAY RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Dongargarh
|
CH-04-004-068-004/76
(Bhagwantola)
|
3304004000NRG24190220241735930
|
19/02/2024
|
RAMSHILA BAI
|
3304004WL069575
|
RAMSHILA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478309
|
|
Mrs. RAMSILA W/O DALLU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Dongargarh
|
CH-04-004-068-004/79
(Bhagwantola)
|
3304004000NRG24190220241736009
|
19/02/2024
|
MANBAI
|
3304004WL069577
|
MANBAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478320
|
|
Mrs. MAN BAI W/O NAVRATAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Dongargarh
|
CH-04-004-068-004/80
(Bhagwantola)
|
3304004000NRG24190220241735931
|
19/02/2024
|
GITA
|
3304004WL069575
|
GITA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478307
|
|
Mrs. GEETA BAI W/O PITAMBAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Dongargarh
|
CH-04-004-068-004/84
(Bhagwantola)
|
3304004000NRG24190220241736192
|
19/02/2024
|
DANURAM
|
3304004WL069583
|
DANURAM
|
00093
|
CRGB0008235
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2930478300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
Dongargarh
|
CH-04-004-068-004/88
(Bhagwantola)
|
3304004000NRG24190220241736010
|
19/02/2024
|
HOMLAL
|
3304004WL069577
|
HOMLAL
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478419
|
|
Mr. HOM LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
173
|
Dongargarh
|
CH-04-004-068-004/88
(Bhagwantola)
|
3304004000NRG24190220241736011
|
19/02/2024
|
NANDKUMARI
|
3304004WL069577
|
NANDKUMARI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478305
|
|
Mrs. NAND KUMARI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
174
|
Dongargarh
|
CH-04-004-068-004/89
(Bhagwantola)
|
3304004000NRG24190220241736012
|
19/02/2024
|
MUNNIBAI
|
3304004WL069577
|
MUNNIBAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478304
|
|
Mrs. MUNNI BAI W/O DHANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Dongargarh
|
CH-04-004-068-004/90
(Bhagwantola)
|
3304004000NRG24190220241736013
|
19/02/2024
|
MINABAI
|
3304004WL069577
|
MINABAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478299
|
|
Mrs. MINA BAI W/O SUKHCHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Dongargarh
|
CH-04-004-068-004/92
(Bhagwantola)
|
3304004000NRG24190220241735932
|
19/02/2024
|
NEMIN
|
3304004WL069575
|
NEMIN
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478316
|
|
Mrs. NEMIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
177
|
Dongargarh
|
CH-04-004-068-002/455-C
(Bhagwantola)
|
3304004000NRG24190220241735515
|
19/02/2024
|
sunita bai
|
3304004WL069569
|
sunita bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478326
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Dongargarh
|
CH-04-004-079-001/107
(Khubatola)
|
3304004000NRG24190220241731823
|
19/02/2024
|
SEVTI
|
3304004WL069460
|
SEVTI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478336
|
|
Mrs. SEVTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Dongargarh
|
CH-04-004-079-001/131
(Khubatola)
|
3304004000NRG24190220241731829
|
19/02/2024
|
RUPAUTIN
|
3304004WL069460
|
RUPAUTIN
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478267
|
|
Mrs. ROOPOTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Dongargarh
|
CH-04-004-079-001/366-B
(Khubatola)
|
3304004000NRG24190220241731873
|
19/02/2024
|
Dani Ram
|
3304004WL069460
|
Dani Ram
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478329
|
|
Mr. DANI RAM DANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Dongargarh
|
CH-04-004-079-001/43
(Khubatola)
|
3304004000NRG24190220241731978
|
19/02/2024
|
RAMA BAI
|
3304004WL069463
|
RAMA BAI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478218
|
|
Mrs. RAMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Dongargarh
|
CH-04-004-079-001/94
(Khubatola)
|
3304004000NRG24190220241731951
|
19/02/2024
|
PURNIMA BAI
|
3304004WL069462
|
PURNIMA BAI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478332
|
|
Mr. PURNIMA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
183
|
Dongargarh
|
CH-04-004-041-001/180
(Bhaisara)
|
3304004000NRG24190220241732073
|
19/02/2024
|
Chandni Verma
|
3304004WL069469
|
Chandni Verma
|
00415
|
SBIN0000369
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2930478376
|
|
MISS CHANDNI VERMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dongargarh
|
CH-04-004-041-001/185
(Bhaisara)
|
3304004000NRG24190220241732074
|
19/02/2024
|
SHIVA
|
3304004WL069469
|
SHIVA
|
00415
|
SBIN0000369
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2930478360
|
|
MISS SHIVA PADAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dongargarh
|
CH-04-004-041-001/2
(Bhaisara)
|
3304004000NRG24190220241732075
|
19/02/2024
|
Tameswari
|
3304004WL069469
|
Tameswari
|
00415
|
SBIN0000369
|
1065
|
1065
|
Processed
|
14/04/2024
|
|
2930478397
|
|
TAMESHWARI UIEKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Dongargarh
|
CH-04-004-041-001/260
(Bhaisara)
|
3304004000NRG24190220241732078
|
19/02/2024
|
HEMA MANDAVI
|
3304004WL069469
|
HEMA MANDAVI
|
00415
|
SBIN0000369
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2930478375
|
|
HEMA MANDAVI D O RA
|
BANK OF BARODA(606985)
|
|
187
|
Dongargarh
|
CH-04-004-041-001/275
(Bhaisara)
|
3304004000NRG24190220241732080
|
19/02/2024
|
FULKUWAR
|
3304004WL069469
|
FULKUWAR
|
00415
|
SBIN0000369
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2930478371
|
|
POOLKUNVAR WO RUPESH
|
BANK OF BARODA(606985)
|
|
188
|
Dongargarh
|
CH-04-004-041-001/74-A
(Bhaisara)
|
3304004000NRG24190220241732084
|
19/02/2024
|
Jitu varma
|
3304004WL069469
|
Jitu varma
|
00415
|
SBIN0000369
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2930478359
|
|
JITU VARMA
|
BANK OF BARODA(606985)
|
|
189
|
Dongargarh
|
CH-04-004-041-001/75
(Bhaisara)
|
3304004000NRG24190220241732085
|
19/02/2024
|
Damian bai
|
3304004WL069469
|
Damian bai
|
00415
|
SBIN0000369
|
1278
|
1278
|
Processed
|
14/04/2024
|
|
2930478383
|
|
DAMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Dongargarh
|
CH-04-004-058-001/11
(Chiddo)
|
3304004000NRG24190220241732321
|
19/02/2024
|
Sonbtee
|
3304004WL069475
|
Sonbtee
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930478366
|
|
Mrs. SONBATI W/O UDERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Dongargarh
|
CH-04-004-058-001/14
(Chiddo)
|
3304004000NRG24190220241732402
|
19/02/2024
|
USHA
|
3304004WL069481
|
USHA
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930478405
|
|
Mrs. [1] USHA BAI & [2] DASHI RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Dongargarh
|
CH-04-004-058-001/156-A
(Chiddo)
|
3304004000NRG24190220241732403
|
19/02/2024
|
Yashoda dhurve
|
3304004WL069481
|
Yashoda dhurve
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930478388
|
|
MRS YASHODA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dongargarh
|
CH-04-004-058-001/16
(Chiddo)
|
3304004000NRG24190220241732404
|
19/02/2024
|
Chitrekha
|
3304004WL069481
|
Chitrekha
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930478363
|
|
MRS CHITREKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dongargarh
|
CH-04-004-058-001/172
(Chiddo)
|
3304004000NRG24190220241732405
|
19/02/2024
|
Tijiya Bai
|
3304004WL069481
|
Tijiya Bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930478368
|
|
Mrs. TIJIYA BAI W/O MADHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Dongargarh
|
CH-04-004-058-001/195
(Chiddo)
|
3304004000NRG24190220241732406
|
19/02/2024
|
Pramila
|
3304004WL069481
|
Pramila
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930478364
|
|
Mrs. PRAMILA BAI W/O ASHOK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Dongargarh
|
CH-04-004-058-001/210
(Chiddo)
|
3304004000NRG24190220241732407
|
19/02/2024
|
GODAVRI BAI SAHU
|
3304004WL069481
|
GODAVRI BAI SAHU
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930478370
|
|
MRS GODAVRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dongargarh
|
CH-04-004-058-001/217
(Chiddo)
|
3304004000NRG24190220241732408
|
19/02/2024
|
Nira
|
3304004WL069481
|
Nira
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930478369
|
|
MRS NIRA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dongargarh
|
CH-04-004-058-001/218
(Chiddo)
|
3304004000NRG24190220241732409
|
19/02/2024
|
Kalendree
|
3304004WL069481
|
Kalendree
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930478404
|
|
Mrs. KALENDRI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
199
|
Dongargarh
|
CH-04-004-058-001/23
(Chiddo)
|
3304004000NRG24190220241732410
|
19/02/2024
|
PRATIMa VERMA
|
3304004WL069481
|
PRATIMa VERMA
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930478395
|
|
MRS PRATIMA VERMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dongargarh
|
CH-04-004-058-001/297
(Chiddo)
|
3304004000NRG24190220241732411
|
19/02/2024
|
SAVITRI BAI
|
3304004WL069481
|
SAVITRI BAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930478372
|
|
Mrs. SAVITRI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
201
|
Dongargarh
|
CH-04-004-058-001/299
(Chiddo)
|
3304004000NRG24190220241732412
|
19/02/2024
|
Susheela
|
3304004WL069481
|
Susheela
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930478365
|
|
Mrs. SUSHILA W/O GEETU RAM SINHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Dongargarh
|
CH-04-004-058-001/400
(Chiddo)
|
3304004000NRG24190220241732419
|
19/02/2024
|
Dhaneshwari
|
3304004WL069481
|
Dhaneshwari
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930478406
|
|
MRS DHANESHWARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Dongargarh
|
CH-04-004-058-001/423
(Chiddo)
|
3304004000NRG24190220241732420
|
19/02/2024
|
santoshi
|
3304004WL069481
|
santoshi
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930478373
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Dongargarh
|
CH-04-004-058-001/586
(Chiddo)
|
3304004000NRG24190220241732422
|
19/02/2024
|
hanswari
|
3304004WL069481
|
hanswari
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930478367
|
|
Mrs. HANSAVARI BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
Dongargarh
|
CH-04-004-058-001/91
(Chiddo)
|
3304004000NRG24190220241732426
|
19/02/2024
|
Basanti Bai
|
3304004WL069481
|
Basanti Bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930478374
|
|
MRS BASANTI BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Dongargarh
|
CH-04-004-074-001/105-A
(Andi)
|
3304004000NRG24190220241735348
|
19/02/2024
|
BHUNESHWAR
|
3304004WL069565
|
BHUNESHWAR
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478387
|
|
MR BHUNESHWAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Dongargarh
|
CH-04-004-074-001/175
(Andi)
|
3304004000NRG24190220241735351
|
19/02/2024
|
saroj
|
3304004WL069565
|
saroj
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478379
|
|
MISS SAROJ UIKE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dongargarh
|
CH-04-004-074-001/814
(Andi)
|
3304004000NRG24190220241735298
|
19/02/2024
|
rasida
|
3304004WL069563
|
rasida
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930478384
|
|
MRS RASIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Dongargarh
|
CH-04-004-074-001/887
(Andi)
|
3304004000NRG24190220241735357
|
19/02/2024
|
ramin bai nishad
|
3304004WL069565
|
ramin bai nishad
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478377
|
|
MRS RAMIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
210
|
Dongargarh
|
CH-04-004-079-001/180
(Khubatola)
|
3304004000NRG24190220241731844
|
19/02/2024
|
CHANDRIKA
|
3304004WL069460
|
CHANDRIKA
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478391
|
|
MRS CHANDRIKA BAI KANDARA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Dongargarh
|
CH-04-004-079-001/180
(Khubatola)
|
3304004000NRG24190220241731843
|
19/02/2024
|
toran
|
3304004WL069460
|
toran
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478393
|
|
MR TORANLAL KANDARA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dongargarh
|
CH-04-004-079-001/246
(Khubatola)
|
3304004000NRG24190220241731853
|
19/02/2024
|
TRIVENI
|
3304004WL069460
|
TRIVENI
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478381
|
|
MISS TRIVENI VERMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Dongargarh
|
CH-04-004-079-001/269
(Khubatola)
|
3304004000NRG24190220241731855
|
19/02/2024
|
meena yadav
|
3304004WL069460
|
meena yadav
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478382
|
|
MISS MEENA RAUT
|
STATE BANK OF INDIA(508548)
|
|
214
|
Dongargarh
|
CH-04-004-079-001/311
(Khubatola)
|
3304004000NRG24190220241731864
|
19/02/2024
|
binda bai
|
3304004WL069460
|
binda bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930478392
|
|
MRS BINDA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Dongargarh
|
CH-04-004-079-001/324
(Khubatola)
|
3304004000NRG24190220241731868
|
19/02/2024
|
Lokeshari
|
3304004WL069460
|
Lokeshari
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478396
|
|
MRS LOKESHWARI UIKE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Dongargarh
|
CH-04-004-079-001/389
(Khubatola)
|
3304004000NRG24190220241731877
|
19/02/2024
|
Rukhmani verma
|
3304004WL069460
|
Rukhmani verma
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478390
|
|
MRS RUKHMANI BIA VERMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Dongargarh
|
CH-04-004-079-001/400
(Khubatola)
|
3304004000NRG24190220241731976
|
19/02/2024
|
Smita Taram
|
3304004WL069463
|
Smita Taram
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478394
|
|
MISS SMITA TARAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
Dongargarh
|
CH-04-004-079-001/405
(Khubatola)
|
3304004000NRG24190220241731944
|
19/02/2024
|
SARSHWATI
|
3304004WL069462
|
SARSHWATI
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478362
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Dongargarh
|
CH-04-004-079-001/410
(Khubatola)
|
3304004000NRG24190220241731977
|
19/02/2024
|
Lilam Bai Sahu
|
3304004WL069463
|
Lilam Bai Sahu
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478399
|
|
MRS LILAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
220
|
Dongargarh
|
CH-04-004-079-001/416
(Khubatola)
|
3304004000NRG24190220241731881
|
19/02/2024
|
SUNIL KUMAR
|
3304004WL069460
|
SUNIL KUMAR
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478361
|
|
Mr. SUNIL CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Dongargarh
|
CH-04-004-079-001/87
(Khubatola)
|
3304004000NRG24190220241731947
|
19/02/2024
|
Yogita Yadav
|
3304004WL069462
|
Yogita Yadav
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478378
|
|
MISS YOGITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
222
|
Dongargarh
|
CH-04-004-079-001/99
(Khubatola)
|
3304004000NRG24190220241731887
|
19/02/2024
|
Pardeshiram
|
3304004WL069460
|
Pardeshiram
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478398
|
|
MR PARDESI RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46524
|
46524
|
|
|
|
|
|
|
|
|
223
|
Dongargarh
|
CH-04-004-079-001/111
(Khubatola)
|
3304004000NRG24190220241731824
|
19/02/2024
|
sulochna
|
3304004WL069460
|
sulochna
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478389
|
|
SULOCHANA BHAGEL DO
|
BANK OF BARODA(606985)
|
|
224
|
Dongargarh
|
CH-04-004-079-001/391
(Khubatola)
|
3304004000NRG24190220241731943
|
19/02/2024
|
Thameswar sahu
|
3304004WL069462
|
Thameswar sahu
|
00415
|
SBIN0009092
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2930478386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
Dongargarh
|
CH-04-004-079-001/397
(Khubatola)
|
3304004000NRG24190220241731974
|
19/02/2024
|
Jila Singh
|
3304004WL069463
|
Jila Singh
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478385
|
|
MR JILA SINGH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Dongargarh
|
CH-04-004-079-001/404
(Khubatola)
|
3304004000NRG24190220241731880
|
19/02/2024
|
Tijantri bai sahu
|
3304004WL069460
|
Tijantri bai sahu
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930478401
|
|
Mrs. TRIJANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
Dongargarh
|
CH-04-004-079-001/408
(Khubatola)
|
3304004000NRG24190220241731945
|
19/02/2024
|
GHOMTI BAI
|
3304004WL069462
|
GHOMTI BAI
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478400
|
|
Mrs. GOMTI BAI AND RAJU RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
Dongargarh
|
CH-04-004-079-002/185
(Khubatola)
|
3304004000NRG24190220241731888
|
19/02/2024
|
Umabharati Yadav
|
3304004WL069460
|
Umabharati Yadav
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478380
|
|
MISS UMABHARATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
229
|
Dongargarh
|
CH-04-004-058-001/301-A
(Chiddo)
|
3304004000NRG24190220241732415
|
19/02/2024
|
Triveni Bai
|
3304004WL069481
|
Triveni Bai
|
00468
|
UBIN0913189
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930478403
|
|
TRIVENI BAI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Dongargarh
|
CH-04-004-079-001/15
(Khubatola)
|
3304004000NRG24190220241731834
|
19/02/2024
|
JOHATRI
|
3304004WL069460
|
JOHATRI
|
00468
|
UBIN0913189
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930478428
|
|
JOHATRIN BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302279
|
302279
|
|
|
|
|
|
|
|