|
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-04-004-063-003/13
(Kaneri)
|
3304004000NRG24060220241607454
|
06/02/2024
|
DHARMIN BAI
|
3304004WL065346
|
DHARMIN BAI
|
00045
|
BARB0DBBAGR
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178364
|
|
DHARMIN BAI CHANDRAV
|
BANK OF BARODA(606985)
|
|
2
|
Dongargarh
|
CH-04-004-063-003/132
(Kaneri)
|
3304004000NRG24060220241607459
|
06/02/2024
|
HADSENA BAI
|
3304004WL065346
|
HADSENA BAI
|
00045
|
BARB0DBBAGR
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178297
|
|
HARSO BAI MANDAVI W
|
BANK OF BARODA(606985)
|
|
3
|
Dongargarh
|
CH-04-004-063-003/143
(Kaneri)
|
3304004000NRG24060220241607475
|
06/02/2024
|
Laxmi Mandavi
|
3304004WL065346
|
Laxmi Mandavi
|
00045
|
BARB0DBBAGR
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178412
|
|
MISS LAXMEE MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dongargarh
|
CH-04-004-063-003/145
(Kaneri)
|
3304004000NRG24060220241607479
|
06/02/2024
|
Ruplata harami
|
3304004WL065346
|
Ruplata harami
|
00045
|
BARB0DBBAGR
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356178074
|
|
RUPLATA HARAMI W O V
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-063-003/148
(Kaneri)
|
3304004000NRG24060220241607484
|
06/02/2024
|
MANDA
|
3304004WL065346
|
MANDA
|
00045
|
BARB0DBBAGR
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178073
|
|
MANDA BHIVRAM SONTAK
|
BANK OF BARODA(606985)
|
|
6
|
Dongargarh
|
CH-04-004-063-003/151
(Kaneri)
|
3304004000NRG24060220241607488
|
06/02/2024
|
SANTOSHI
|
3304004WL065346
|
SANTOSHI
|
00045
|
BARB0DBBAGR
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178355
|
|
SANTOSHI BAI KORRAM
|
BANK OF BARODA(606985)
|
|
7
|
Dongargarh
|
CH-04-004-063-003/155
(Kaneri)
|
3304004000NRG24060220241607494
|
06/02/2024
|
DIKESH
|
3304004WL065346
|
DIKESH
|
00045
|
BARB0DBBAGR
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178053
|
|
DIKESH KUMAR KANWAR
|
BANK OF BARODA(606985)
|
|
8
|
Dongargarh
|
CH-04-004-063-003/171
(Kaneri)
|
3304004000NRG24060220241607517
|
06/02/2024
|
HIRA
|
3304004WL065346
|
HIRA
|
00045
|
BARB0DBBAGR
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178215
|
|
HIRA BATI SAHU W O D
|
BANK OF BARODA(606985)
|
|
9
|
Dongargarh
|
CH-04-004-063-003/174
(Kaneri)
|
3304004000NRG24060220241607522
|
06/02/2024
|
KANTI BAI
|
3304004WL065346
|
KANTI BAI
|
00045
|
BARB0DBBAGR
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178068
|
|
KANTI BAI GOND W O G
|
BANK OF BARODA(606985)
|
|
10
|
Dongargarh
|
CH-04-004-063-003/177
(Kaneri)
|
3304004000NRG24060220241607529
|
06/02/2024
|
AHILYA
|
3304004WL065346
|
AHILYA
|
00045
|
BARB0DBBAGR
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178055
|
|
AHILYA BAI GHAT GHUM
|
BANK OF BARODA(606985)
|
|
11
|
Dongargarh
|
CH-04-004-063-003/26
(Kaneri)
|
3304004000NRG24060220241606752
|
06/02/2024
|
dineshwari
|
3304004WL065322
|
dineshwari
|
00045
|
BARB0DBBAGR
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178302
|
|
DINESHWARI BAI SONWA
|
BANK OF BARODA(606985)
|
|
12
|
Dongargarh
|
CH-04-004-063-003/34
(Kaneri)
|
3304004000NRG24060220241606735
|
06/02/2024
|
MANISHA
|
3304004WL065320
|
MANISHA
|
00045
|
BARB0DBBAGR
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178052
|
|
MANISHA BAI KANWAR W
|
BANK OF BARODA(606985)
|
|
13
|
Dongargarh
|
CH-04-004-063-003/37
(Kaneri)
|
3304004000NRG24060220241606768
|
06/02/2024
|
usha bai
|
3304004WL065324
|
usha bai
|
00045
|
BARB0DBBAGR
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178313
|
|
USHA BAI CHANDRAVANS
|
BANK OF BARODA(606985)
|
|
14
|
Dongargarh
|
CH-04-004-063-003/407
(Kaneri)
|
3304004000NRG24060220241607590
|
06/02/2024
|
NARMADA
|
3304004WL065346
|
NARMADA
|
00045
|
BARB0DBBAGR
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178298
|
|
NARMADA CHANDRAVANSH
|
BANK OF BARODA(606985)
|
|
15
|
Dongargarh
|
CH-04-004-063-003/417
(Kaneri)
|
3304004000NRG24060220241606754
|
06/02/2024
|
sulochna
|
3304004WL065322
|
sulochna
|
00045
|
BARB0DBBAGR
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178047
|
|
Mrs. SULOCHANA CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-063-003/433
(Kaneri)
|
3304004000NRG24060220241607611
|
06/02/2024
|
Binjho bai
|
3304004WL065346
|
Binjho bai
|
00045
|
BARB0DBBAGR
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178411
|
|
BINJHO BAI SORI W O
|
BANK OF BARODA(606985)
|
|
17
|
Dongargarh
|
CH-04-004-063-003/435
(Kaneri)
|
3304004000NRG24060220241607614
|
06/02/2024
|
MAMTA BAI
|
3304004WL065346
|
MAMTA BAI
|
00045
|
BARB0DBBAGR
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356178401
|
|
MISS MAMTA CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dongargarh
|
CH-04-004-063-003/439
(Kaneri)
|
3304004000NRG24060220241607615
|
06/02/2024
|
Salita kanvar
|
3304004WL065346
|
Salita kanvar
|
00045
|
BARB0DBBAGR
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178366
|
|
MISS SALITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dongargarh
|
CH-04-004-063-003/44
(Kaneri)
|
3304004000NRG24060220241607618
|
06/02/2024
|
Tiloka
|
3304004WL065346
|
Tiloka
|
00045
|
BARB0DBBAGR
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178056
|
|
MISS KUMARI TILOKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dongargarh
|
CH-04-004-063-003/440
(Kaneri)
|
3304004000NRG24060220241607619
|
06/02/2024
|
seema chandravanshi
|
3304004WL065346
|
seema chandravanshi
|
00045
|
BARB0DBBAGR
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178413
|
|
SEEMA CHANDRAVANSHI
|
BANK OF BARODA(606985)
|
|
21
|
Dongargarh
|
CH-04-004-063-003/443
(Kaneri)
|
3304004000NRG24060220241607625
|
06/02/2024
|
ishwari bai chandravanshi
|
3304004WL065346
|
ishwari bai chandravanshi
|
00045
|
BARB0DBBAGR
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356178071
|
|
Mrs. ISHWARI BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-063-003/53
(Kaneri)
|
3304004000NRG24060220241606740
|
06/02/2024
|
BHARTI
|
3304004WL065320
|
BHARTI
|
00045
|
BARB0DBBAGR
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178365
|
|
BHARTI CHANDRAVANSHI
|
BANK OF BARODA(606985)
|
|
23
|
Dongargarh
|
CH-04-004-063-003/68
(Kaneri)
|
3304004000NRG24060220241607651
|
06/02/2024
|
TAMESHWAR
|
3304004WL065346
|
TAMESHWAR
|
00045
|
BARB0DBBAGR
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356178249
|
|
TAMESHWAR KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
24
|
Dongargarh
|
CH-04-004-063-003/78
(Kaneri)
|
3304004000NRG24060220241607662
|
06/02/2024
|
Khemin kunjam
|
3304004WL065346
|
Khemin kunjam
|
00045
|
BARB0DBBAGR
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178410
|
|
Miss. KHEMIN BIHARI ARKARA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Dongargarh
|
CH-04-004-063-003/79
(Kaneri)
|
3304004000NRG24060220241606722
|
06/02/2024
|
tarabai
|
3304004WL065319
|
tarabai
|
00045
|
BARB0DBBAGR
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178065
|
|
TARA KANWAR W O ROSH
|
BANK OF BARODA(606985)
|
|
26
|
Dongargarh
|
CH-04-004-063-003/82
(Kaneri)
|
3304004000NRG24060220241606725
|
06/02/2024
|
UMABAI
|
3304004WL065319
|
UMABAI
|
00045
|
BARB0DBBAGR
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178189
|
|
UMA BAI GOND W O GAN
|
BANK OF BARODA(606985)
|
|
27
|
Dongargarh
|
CH-04-004-063-003/95
(Kaneri)
|
3304004000NRG24060220241606774
|
06/02/2024
|
sharda bai
|
3304004WL065324
|
sharda bai
|
00045
|
BARB0DBBAGR
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178257
|
|
SHARADA CHANDRAVANSH
|
BANK OF BARODA(606985)
|
|
28
|
Dongargarh
|
CH-04-004-064-002/481
(Kathitola)
|
3304004000NRG24060220241604747
|
06/02/2024
|
bharatibai
|
3304004WL065221
|
bharatibai
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178348
|
|
Miss. BHARTI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-065-001/227
(Sitagota)
|
3304004000NRG24060220241605272
|
06/02/2024
|
bhagwati
|
3304004WL065245
|
bhagwati
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178351
|
|
BHAGWATI BAI KANWAR
|
BANK OF BARODA(606985)
|
|
30
|
Dongargarh
|
CH-04-004-065-001/454
(Sitagota)
|
3304004000NRG24060220241606604
|
06/02/2024
|
KRISHNA
|
3304004WL065312
|
KRISHNA
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178251
|
|
KRISHNA KUMAR KANWAR
|
BANK OF BARODA(606985)
|
|
31
|
Dongargarh
|
CH-04-004-065-001/490
(Sitagota)
|
3304004000NRG24060220241605281
|
06/02/2024
|
prabhotin
|
3304004WL065245
|
prabhotin
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178060
|
|
Miss. PRABHOTIN D/O NARSING KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-065-001/514
(Sitagota)
|
3304004000NRG24060220241605285
|
06/02/2024
|
DILESHWARI
|
3304004WL065245
|
DILESHWARI
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178350
|
|
MISS DILESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30609
|
30609
|
|
|
|
|
|
|
|
|
33
|
Dongargarh
|
CH-04-004-003-001/276
(Devkatta)
|
3304004000NRG24060220241605588
|
06/02/2024
|
budhantin
|
3304004WL065258
|
budhantin
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356178220
|
|
BUDDHANTIN BAI W O R
|
BANK OF BARODA(606985)
|
|
34
|
Dongargarh
|
CH-04-004-003-001/276
(Devkatta)
|
3304004000NRG24060220241605589
|
06/02/2024
|
ramkishan
|
3304004WL065258
|
ramkishan
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356178070
|
|
RAMKISHAN SAVANT
|
BANK OF BARODA(606985)
|
|
35
|
Dongargarh
|
CH-04-004-003-001/521
(Devkatta)
|
3304004000NRG24060220241605590
|
06/02/2024
|
Chatur sing
|
3304004WL065258
|
Chatur sing
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356178061
|
|
Mr. CHATUR SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-003-001/88
(Devkatta)
|
3304004000NRG24060220241605591
|
06/02/2024
|
RAMKHILAWAN
|
3304004WL065258
|
RAMKHILAWAN
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356178316
|
|
RAMKHILAVAN SEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
37
|
Dongargarh
|
CH-04-004-050-001/132
(Mudpar)
|
3304004000NRG24060220241605443
|
06/02/2024
|
rima
|
3304004WL065253
|
rima
|
00078
|
CNRB0005260
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178275
|
|
REEMA KAVANR
|
CANARA BANK(508532)
|
|
38
|
Dongargarh
|
CH-04-004-050-001/161
(Mudpar)
|
3304004000NRG24060220241605489
|
06/02/2024
|
Parvati kurmi
|
3304004WL065255
|
Parvati kurmi
|
00078
|
CNRB0005260
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356177966
|
|
MISS PARVATI KURMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dongargarh
|
CH-04-004-050-001/240
(Mudpar)
|
3304004000NRG24060220241605494
|
06/02/2024
|
pratima bai
|
3304004WL065255
|
pratima bai
|
00078
|
CNRB0005260
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178274
|
|
MR RAJKUMAR KURMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dongargarh
|
CH-04-004-050-001/268
(Mudpar)
|
3304004000NRG24060220241605501
|
06/02/2024
|
Rameshwari
|
3304004WL065255
|
Rameshwari
|
00078
|
CNRB0005260
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178272
|
|
RAMESHWARI BAI KURMI
|
CANARA BANK(508532)
|
|
41
|
Dongargarh
|
CH-04-004-050-001/916
(Mudpar)
|
3304004000NRG24060220241605516
|
06/02/2024
|
Fulbai kurmi
|
3304004WL065255
|
Fulbai kurmi
|
00078
|
CNRB0005260
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178273
|
|
MISS FULBAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
42
|
Dongargarh
|
CH-04-004-079-001/409
(Khubatola)
|
3304004000NRG24060220241604398
|
06/02/2024
|
VENI SAHU
|
3304004WL065201
|
VENI SAHU
|
00089
|
CBIN0283596
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178270
|
|
Mrs. VENI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
Dongargarh
|
CH-04-004-063-003/10
(Kaneri)
|
3304004000NRG24060220241607420
|
06/02/2024
|
thanvarin bai
|
3304004WL065346
|
thanvarin bai
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178363
|
|
THANVARIN YADAV
|
CANARA BANK(508532)
|
|
44
|
Dongargarh
|
CH-04-004-063-003/103
(Kaneri)
|
3304004000NRG24060220241607424
|
06/02/2024
|
Bhagbati
|
3304004WL065346
|
Bhagbati
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178152
|
|
Mrs. BHAGBATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-063-003/104
(Kaneri)
|
3304004000NRG24060220241607425
|
06/02/2024
|
HEMBATI
|
3304004WL065346
|
HEMBATI
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178155
|
|
Mrs. HEMBATI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-063-003/107
(Kaneri)
|
3304004000NRG24060220241607428
|
06/02/2024
|
Kumari
|
3304004WL065346
|
Kumari
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178035
|
|
Mrs. KUMARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-063-003/109
(Kaneri)
|
3304004000NRG24060220241607432
|
06/02/2024
|
sulekha
|
3304004WL065346
|
sulekha
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178010
|
|
Mrs. SULEKA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-063-003/11
(Kaneri)
|
3304004000NRG24060220241607433
|
06/02/2024
|
Devsingh
|
3304004WL065346
|
Devsingh
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178166
|
|
Mr. DEV SIGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
49
|
Dongargarh
|
CH-04-004-063-003/115
(Kaneri)
|
3304004000NRG24060220241606765
|
06/02/2024
|
kalasiya bai
|
3304004WL065324
|
kalasiya bai
|
00093
|
CRGB0008207
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178147
|
|
MRS KALASIYA BAI CHZNDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dongargarh
|
CH-04-004-063-003/116
(Kaneri)
|
3304004000NRG24060220241607441
|
06/02/2024
|
Pushpa bai
|
3304004WL065346
|
Pushpa bai
|
00093
|
CRGB0008207
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356178430
|
|
Mrs. PUSHPA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-063-003/123
(Kaneri)
|
3304004000NRG24060220241607445
|
06/02/2024
|
bahurabai
|
3304004WL065346
|
bahurabai
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178119
|
|
Mrs. BAHURA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-063-003/125
(Kaneri)
|
3304004000NRG24060220241607447
|
06/02/2024
|
Janki
|
3304004WL065346
|
Janki
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178122
|
|
Mrs. JANKI BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-063-003/126-A
(Kaneri)
|
3304004000NRG24060220241607450
|
06/02/2024
|
NIROBAI
|
3304004WL065346
|
NIROBAI
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178027
|
|
Mrs. NIRO BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-063-003/130
(Kaneri)
|
3304004000NRG24060220241607455
|
06/02/2024
|
Champa bai
|
3304004WL065346
|
Champa bai
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178034
|
|
Mrs. CHAMPA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargarh
|
CH-04-004-063-003/131
(Kaneri)
|
3304004000NRG24060220241607458
|
06/02/2024
|
Vinod
|
3304004WL065346
|
Vinod
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356177992
|
|
Mr. VINOD KUMAR SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Dongargarh
|
CH-04-004-063-003/133
(Kaneri)
|
3304004000NRG24060220241607462
|
06/02/2024
|
Maankuwar
|
3304004WL065346
|
Maankuwar
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178125
|
|
Mrs. MANKUNVAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-063-003/134
(Kaneri)
|
3304004000NRG24060220241607463
|
06/02/2024
|
Ramshila
|
3304004WL065346
|
Ramshila
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178115
|
|
Mrs. RAMSHILA USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-063-003/138
(Kaneri)
|
3304004000NRG24060220241607466
|
06/02/2024
|
Sonibai
|
3304004WL065346
|
Sonibai
|
00093
|
CRGB0008207
|
440
|
440
|
Processed
|
30/03/2024
|
|
2356178007
|
|
Mrs. SONI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-063-003/139-A
(Kaneri)
|
3304004000NRG24060220241607467
|
06/02/2024
|
sunil kumar
|
3304004WL065346
|
sunil kumar
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178117
|
|
Mrs. RINA BAI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-063-003/14
(Kaneri)
|
3304004000NRG24060220241607470
|
06/02/2024
|
samarin bai
|
3304004WL065346
|
samarin bai
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178141
|
|
Mrs. SAMARIN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Dongargarh
|
CH-04-004-063-003/142
(Kaneri)
|
3304004000NRG24060220241607474
|
06/02/2024
|
Rajmat bai
|
3304004WL065346
|
Rajmat bai
|
00093
|
CRGB0008207
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356178109
|
|
Mrs. RAJMAT GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Dongargarh
|
CH-04-004-063-003/144
(Kaneri)
|
3304004000NRG24060220241607478
|
06/02/2024
|
jageshwari
|
3304004WL065346
|
jageshwari
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178120
|
|
Mrs. JANESHWARI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Dongargarh
|
CH-04-004-063-003/146
(Kaneri)
|
3304004000NRG24060220241607480
|
06/02/2024
|
Sumrat
|
3304004WL065346
|
Sumrat
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178107
|
|
SUMARAN BAI KORRAM W
|
BANK OF BARODA(606985)
|
|
64
|
Dongargarh
|
CH-04-004-063-003/149
(Kaneri)
|
3304004000NRG24060220241607485
|
06/02/2024
|
Dshari bai
|
3304004WL065346
|
Dshari bai
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178112
|
|
Mrs. DASRI BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-063-003/152
(Kaneri)
|
3304004000NRG24060220241607489
|
06/02/2024
|
Kalsiyabai
|
3304004WL065346
|
Kalsiyabai
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178041
|
|
Mrs. KALASIYA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-063-003/153
(Kaneri)
|
3304004000NRG24060220241607492
|
06/02/2024
|
birajo
|
3304004WL065346
|
birajo
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178207
|
|
Mrs. BIRAJO BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-063-003/154
(Kaneri)
|
3304004000NRG24060220241607493
|
06/02/2024
|
Mahabati
|
3304004WL065346
|
Mahabati
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178142
|
|
Mrs. MAHABATI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargarh
|
CH-04-004-063-003/157
(Kaneri)
|
3304004000NRG24060220241607497
|
06/02/2024
|
najuk
|
3304004WL065346
|
najuk
|
00093
|
CRGB0008207
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356178020
|
|
Mr. NAJUKRAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargarh
|
CH-04-004-063-003/158
(Kaneri)
|
3304004000NRG24060220241607498
|
06/02/2024
|
samilabai
|
3304004WL065346
|
samilabai
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178024
|
|
Mrs. RAMSHILA BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Dongargarh
|
CH-04-004-063-003/16
(Kaneri)
|
3304004000NRG24060220241606745
|
06/02/2024
|
Dharmin bai
|
3304004WL065322
|
Dharmin bai
|
00093
|
CRGB0008207
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178103
|
|
Mrs. DHARMIN BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-063-003/162
(Kaneri)
|
3304004000NRG24060220241607505
|
06/02/2024
|
Ishwaribai Sahu
|
3304004WL065346
|
Ishwaribai Sahu
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178078
|
|
MRS ISHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dongargarh
|
CH-04-004-063-003/167
(Kaneri)
|
3304004000NRG24060220241606755
|
06/02/2024
|
devprsad
|
3304004WL065323
|
devprsad
|
00093
|
CRGB0008207
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178205
|
|
Mr. DEV PRASAD KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-063-003/17
(Kaneri)
|
3304004000NRG24060220241606746
|
06/02/2024
|
Lalita
|
3304004WL065322
|
Lalita
|
00093
|
CRGB0008207
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178135
|
|
Mrs. LALITA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-063-003/173
(Kaneri)
|
3304004000NRG24060220241607521
|
06/02/2024
|
durpat
|
3304004WL065346
|
durpat
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178292
|
|
Mrs. DRAUPATI BAI W/O MAHESH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargarh
|
CH-04-004-063-003/175
(Kaneri)
|
3304004000NRG24060220241607525
|
06/02/2024
|
Geeta
|
3304004WL065346
|
Geeta
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178161
|
|
Mrs. GITA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargarh
|
CH-04-004-063-003/176
(Kaneri)
|
3304004000NRG24060220241607526
|
06/02/2024
|
jaylal
|
3304004WL065346
|
jaylal
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178009
|
|
Mr. JASPAL CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-063-003/178
(Kaneri)
|
3304004000NRG24060220241607530
|
06/02/2024
|
Urmila bai
|
3304004WL065346
|
Urmila bai
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356177993
|
|
Mrs. URMILA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargarh
|
CH-04-004-063-003/18
(Kaneri)
|
3304004000NRG24060220241606747
|
06/02/2024
|
santram
|
3304004WL065322
|
santram
|
00093
|
CRGB0008207
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178239
|
|
Mr. SANT RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
79
|
Dongargarh
|
CH-04-004-063-003/184
(Kaneri)
|
3304004000NRG24060220241607535
|
06/02/2024
|
JUGARI
|
3304004WL065346
|
JUGARI
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178206
|
|
Mrs. JUGRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Dongargarh
|
CH-04-004-063-003/186
(Kaneri)
|
3304004000NRG24060220241607538
|
06/02/2024
|
BELA
|
3304004WL065346
|
BELA
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178432
|
|
Mrs. BELA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Dongargarh
|
CH-04-004-063-003/19
(Kaneri)
|
3304004000NRG24060220241606730
|
06/02/2024
|
fuleshwari
|
3304004WL065320
|
fuleshwari
|
00093
|
CRGB0008207
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178003
|
|
Mrs. FULESHWARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Dongargarh
|
CH-04-004-063-003/2
(Kaneri)
|
3304004000NRG24060220241607545
|
06/02/2024
|
Maharin bai
|
3304004WL065346
|
Maharin bai
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178170
|
|
Mrs. MAHARIN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Dongargarh
|
CH-04-004-063-003/21
(Kaneri)
|
3304004000NRG24060220241606749
|
06/02/2024
|
Sohadra bai
|
3304004WL065322
|
Sohadra bai
|
00093
|
CRGB0008207
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178139
|
|
Mrs. SOHDRA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Dongargarh
|
CH-04-004-063-003/22
(Kaneri)
|
3304004000NRG24060220241606750
|
06/02/2024
|
Parvati
|
3304004WL065322
|
Parvati
|
00093
|
CRGB0008207
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178043
|
|
Mrs. PARVATI BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Dongargarh
|
CH-04-004-063-003/25
(Kaneri)
|
3304004000NRG24060220241606751
|
06/02/2024
|
Lagni
|
3304004WL065322
|
Lagni
|
00093
|
CRGB0008207
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178129
|
|
Mrs. LAGNI BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Dongargarh
|
CH-04-004-063-003/27
(Kaneri)
|
3304004000NRG24060220241607552
|
06/02/2024
|
suniti
|
3304004WL065346
|
suniti
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178191
|
|
Mrs. SUNETI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Dongargarh
|
CH-04-004-063-003/29
(Kaneri)
|
3304004000NRG24060220241607553
|
06/02/2024
|
NIRMALABAI
|
3304004WL065346
|
NIRMALABAI
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178002
|
|
Mrs. NIRMLA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Dongargarh
|
CH-04-004-063-003/3
(Kaneri)
|
3304004000NRG24060220241607554
|
06/02/2024
|
subhash
|
3304004WL065346
|
subhash
|
00093
|
CRGB0008207
|
440
|
440
|
Processed
|
30/03/2024
|
|
2356178254
|
|
Mr. SUBHASH SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Dongargarh
|
CH-04-004-063-003/331
(Kaneri)
|
3304004000NRG24060220241607558
|
06/02/2024
|
Birmat
|
3304004WL065346
|
Birmat
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356177972
|
|
Mrs. BIRMAT BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Dongargarh
|
CH-04-004-063-003/341
(Kaneri)
|
3304004000NRG24060220241606736
|
06/02/2024
|
Srita
|
3304004WL065320
|
Srita
|
00093
|
CRGB0008207
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178110
|
|
Mrs. SARITA BAI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Dongargarh
|
CH-04-004-063-003/348
(Kaneri)
|
3304004000NRG24060220241607559
|
06/02/2024
|
Hembai
|
3304004WL065346
|
Hembai
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178028
|
|
Mrs. HEM BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Dongargarh
|
CH-04-004-063-003/351
(Kaneri)
|
3304004000NRG24060220241607562
|
06/02/2024
|
Durpati bai
|
3304004WL065346
|
Durpati bai
|
00093
|
CRGB0008207
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356178015
|
|
Mrs. DURPATI NANDESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Dongargarh
|
CH-04-004-063-003/361
(Kaneri)
|
3304004000NRG24060220241607566
|
06/02/2024
|
kunvariya
|
3304004WL065346
|
kunvariya
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178137
|
|
MRS KUVARIYA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dongargarh
|
CH-04-004-063-003/362
(Kaneri)
|
3304004000NRG24060220241606753
|
06/02/2024
|
Pusai bai
|
3304004WL065322
|
Pusai bai
|
00093
|
CRGB0008207
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178130
|
|
Mrs. PUSAI BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Dongargarh
|
CH-04-004-063-003/363
(Kaneri)
|
3304004000NRG24060220241606737
|
06/02/2024
|
Hasina
|
3304004WL065320
|
Hasina
|
00093
|
CRGB0008207
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178195
|
|
HASINA DOODHNANG W O
|
BANK OF BARODA(606985)
|
|
96
|
Dongargarh
|
CH-04-004-063-003/366
(Kaneri)
|
3304004000NRG24060220241606767
|
06/02/2024
|
rajkumari
|
3304004WL065324
|
rajkumari
|
00093
|
CRGB0008207
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178153
|
|
Mrs. RAJKUMARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Dongargarh
|
CH-04-004-063-003/368-B
(Kaneri)
|
3304004000NRG24060220241606720
|
06/02/2024
|
JAYNTARIBAI
|
3304004WL065319
|
JAYNTARIBAI
|
00093
|
CRGB0008207
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178150
|
|
Mrs. JAMTI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Dongargarh
|
CH-04-004-063-003/374
(Kaneri)
|
3304004000NRG24060220241607567
|
06/02/2024
|
sunita
|
3304004WL065346
|
sunita
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178118
|
|
SUNITA BAI KANWAR W
|
BANK OF BARODA(606985)
|
|
99
|
Dongargarh
|
CH-04-004-063-003/375
(Kaneri)
|
3304004000NRG24060220241607570
|
06/02/2024
|
Rajkumari
|
3304004WL065346
|
Rajkumari
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178031
|
|
Mrs. RAJ KUMARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Dongargarh
|
CH-04-004-063-003/38
(Kaneri)
|
3304004000NRG24060220241606769
|
06/02/2024
|
KUNJ bai
|
3304004WL065324
|
KUNJ bai
|
00093
|
CRGB0008207
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178159
|
|
Mrs. KUNJ BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Dongargarh
|
CH-04-004-063-003/386
(Kaneri)
|
3304004000NRG24060220241606770
|
06/02/2024
|
ramshilabai
|
3304004WL065324
|
ramshilabai
|
00093
|
CRGB0008207
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178156
|
|
Mrs. RAMSHILA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Dongargarh
|
CH-04-004-063-003/390
(Kaneri)
|
3304004000NRG24060220241607576
|
06/02/2024
|
BISNATH GOND
|
3304004WL065346
|
BISNATH GOND
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178172
|
|
Mr. BISNATH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Dongargarh
|
CH-04-004-063-003/392
(Kaneri)
|
3304004000NRG24060220241607579
|
06/02/2024
|
KALIBAI
|
3304004WL065346
|
KALIBAI
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178026
|
|
Mr. KALI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Dongargarh
|
CH-04-004-063-003/4
(Kaneri)
|
3304004000NRG24060220241607583
|
06/02/2024
|
jaitribai
|
3304004WL065346
|
jaitribai
|
00093
|
CRGB0008207
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356178171
|
|
Mrs. JANTRI BANJAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Dongargarh
|
CH-04-004-063-003/402
(Kaneri)
|
3304004000NRG24060220241607587
|
06/02/2024
|
RAMSHILA BAI
|
3304004WL065346
|
RAMSHILA BAI
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178105
|
|
Mrs. RAMSHILA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Dongargarh
|
CH-04-004-063-003/41
(Kaneri)
|
3304004000NRG24060220241606771
|
06/02/2024
|
keja bai
|
3304004WL065324
|
keja bai
|
00093
|
CRGB0008207
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178111
|
|
Mrs. KEJA CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
107
|
Dongargarh
|
CH-04-004-063-003/414
(Kaneri)
|
3304004000NRG24060220241607593
|
06/02/2024
|
prakash
|
3304004WL065346
|
prakash
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178116
|
|
Mr. PRAKASH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Dongargarh
|
CH-04-004-063-003/419
(Kaneri)
|
3304004000NRG24060220241607594
|
06/02/2024
|
TILOK CHAND
|
3304004WL065346
|
TILOK CHAND
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178121
|
|
Mr. TILOK CHAND CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Dongargarh
|
CH-04-004-063-003/42
(Kaneri)
|
3304004000NRG24060220241607597
|
06/02/2024
|
banvaram
|
3304004WL065346
|
banvaram
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178011
|
|
Mr. BANVA RAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Dongargarh
|
CH-04-004-063-003/422
(Kaneri)
|
3304004000NRG24060220241606772
|
06/02/2024
|
rukhamani
|
3304004WL065324
|
rukhamani
|
00093
|
CRGB0008207
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178168
|
|
Mrs. RUKHMANI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Dongargarh
|
CH-04-004-063-003/425
(Kaneri)
|
3304004000NRG24060220241607601
|
06/02/2024
|
NIRASHA BAI
|
3304004WL065346
|
NIRASHA BAI
|
00093
|
CRGB0008207
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356178038
|
|
Mrs. NIRASHA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Dongargarh
|
CH-04-004-063-003/428
(Kaneri)
|
3304004000NRG24060220241607603
|
06/02/2024
|
kaleshwari
|
3304004WL065346
|
kaleshwari
|
00093
|
CRGB0008207
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356177986
|
|
Mrs. KALESHWARI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Dongargarh
|
CH-04-004-063-003/429
(Kaneri)
|
3304004000NRG24060220241607606
|
06/02/2024
|
rekhabai
|
3304004WL065346
|
rekhabai
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178158
|
|
Mrs. REKHA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Dongargarh
|
CH-04-004-063-003/430
(Kaneri)
|
3304004000NRG24060220241607607
|
06/02/2024
|
sundariyabai
|
3304004WL065346
|
sundariyabai
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178143
|
|
Ms. SUNDARIYA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Dongargarh
|
CH-04-004-063-003/432
(Kaneri)
|
3304004000NRG24060220241607610
|
06/02/2024
|
TOMAN BAI
|
3304004WL065346
|
TOMAN BAI
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178008
|
|
Mrs. TOMAN BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Dongargarh
|
CH-04-004-063-003/441
(Kaneri)
|
3304004000NRG24060220241607622
|
06/02/2024
|
savitabai
|
3304004WL065346
|
savitabai
|
00093
|
CRGB0008207
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356178431
|
|
Mrs. SAVITA BAI FULKUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Dongargarh
|
CH-04-004-063-003/442
(Kaneri)
|
3304004000NRG24060220241607623
|
06/02/2024
|
CHHARAPAL
|
3304004WL065346
|
CHHARAPAL
|
00093
|
CRGB0008207
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356178124
|
|
Mr. CHHATRAPAL CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Dongargarh
|
CH-04-004-063-003/45
(Kaneri)
|
3304004000NRG24060220241607627
|
06/02/2024
|
asharam
|
3304004WL065346
|
asharam
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178204
|
|
Mr. ASHARAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Dongargarh
|
CH-04-004-063-003/47
(Kaneri)
|
3304004000NRG24060220241607630
|
06/02/2024
|
Heerbati
|
3304004WL065346
|
Heerbati
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178133
|
|
Mrs. HIRBAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Dongargarh
|
CH-04-004-063-003/48
(Kaneri)
|
3304004000NRG24060220241607631
|
06/02/2024
|
Naresh Kumar
|
3304004WL065346
|
Naresh Kumar
|
00093
|
CRGB0008207
|
880
|
880
|
Rejected
|
30/03/2024
|
|
2356178018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Dongargarh
|
CH-04-004-063-003/5
(Kaneri)
|
3304004000NRG24060220241607635
|
06/02/2024
|
Shakun
|
3304004WL065346
|
Shakun
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178134
|
|
Mrs. SHAKUN BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Dongargarh
|
CH-04-004-063-003/55
(Kaneri)
|
3304004000NRG24060220241607638
|
06/02/2024
|
Kachri
|
3304004WL065346
|
Kachri
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178040
|
|
Mrs. KACHARI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Dongargarh
|
CH-04-004-063-003/56
(Kaneri)
|
3304004000NRG24060220241607639
|
06/02/2024
|
RRAMNATH GOND
|
3304004WL065346
|
RRAMNATH GOND
|
00093
|
CRGB0008207
|
880
|
880
|
Rejected
|
30/03/2024
|
|
2356178173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Dongargarh
|
CH-04-004-063-003/61
(Kaneri)
|
3304004000NRG24060220241607642
|
06/02/2024
|
JUBEDA
|
3304004WL065346
|
JUBEDA
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178013
|
|
Mrs. JUVEDA KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Dongargarh
|
CH-04-004-063-003/63-B
(Kaneri)
|
3304004000NRG24060220241607643
|
06/02/2024
|
fulchand
|
3304004WL065346
|
fulchand
|
00093
|
CRGB0008207
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356178301
|
|
Mr. FULCHAND KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Dongargarh
|
CH-04-004-063-003/64
(Kaneri)
|
3304004000NRG24060220241607646
|
06/02/2024
|
sugandhiya
|
3304004WL065346
|
sugandhiya
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178098
|
|
Mrs. SUGADHIYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Dongargarh
|
CH-04-004-063-003/65
(Kaneri)
|
3304004000NRG24060220241607647
|
06/02/2024
|
KAUSHILYA
|
3304004WL065346
|
KAUSHILYA
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178029
|
|
Mrs. KAUSHILYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Dongargarh
|
CH-04-004-063-003/68
(Kaneri)
|
3304004000NRG24060220241607650
|
06/02/2024
|
Mahra
|
3304004WL065346
|
Mahra
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178144
|
|
Mr. MAHARA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
129
|
Dongargarh
|
CH-04-004-063-003/71
(Kaneri)
|
3304004000NRG24060220241607656
|
06/02/2024
|
Panchvati
|
3304004WL065346
|
Panchvati
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178149
|
|
Mrs. PANCHBATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Dongargarh
|
CH-04-004-063-003/80
(Kaneri)
|
3304004000NRG24060220241606723
|
06/02/2024
|
Kalendri bai
|
3304004WL065319
|
Kalendri bai
|
00093
|
CRGB0008207
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178099
|
|
Mrs. KALENDRI BAI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Dongargarh
|
CH-04-004-063-003/88
(Kaneri)
|
3304004000NRG24060220241606726
|
06/02/2024
|
Rameshar
|
3304004WL065319
|
Rameshar
|
00093
|
CRGB0008207
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178128
|
|
Mr. RAMESHAR KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Dongargarh
|
CH-04-004-063-003/9
(Kaneri)
|
3304004000NRG24060220241607667
|
06/02/2024
|
Firoja
|
3304004WL065346
|
Firoja
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178095
|
|
FIROJA KHAN W O LATI
|
BANK OF BARODA(606985)
|
|
133
|
Dongargarh
|
CH-04-004-063-003/90
(Kaneri)
|
3304004000NRG24060220241606727
|
06/02/2024
|
mahgu
|
3304004WL065319
|
mahgu
|
00093
|
CRGB0008207
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178163
|
|
Mr. MAHGU KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Dongargarh
|
CH-04-004-063-003/92
(Kaneri)
|
3304004000NRG24060220241607669
|
06/02/2024
|
Neera
|
3304004WL065346
|
Neera
|
00093
|
CRGB0008207
|
440
|
440
|
Processed
|
30/03/2024
|
|
2356178146
|
|
Mrs. NIRA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Dongargarh
|
CH-04-004-063-003/94
(Kaneri)
|
3304004000NRG24060220241607670
|
06/02/2024
|
FAGANBAI
|
3304004WL065346
|
FAGANBAI
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178194
|
|
Mrs. FAGAN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Dongargarh
|
CH-04-004-063-003/95
(Kaneri)
|
3304004000NRG24060220241606773
|
06/02/2024
|
Uttam
|
3304004WL065324
|
Uttam
|
00093
|
CRGB0008207
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178174
|
|
Mr. UTTAM CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Dongargarh
|
CH-04-004-063-003/96
(Kaneri)
|
3304004000NRG24060220241607673
|
06/02/2024
|
PUSPA BAI
|
3304004WL065346
|
PUSPA BAI
|
00093
|
CRGB0008207
|
440
|
440
|
Processed
|
30/03/2024
|
|
2356178218
|
|
Mrs. PUSHPA BAI MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Dongargarh
|
CH-04-004-063-003/97
(Kaneri)
|
3304004000NRG24060220241607674
|
06/02/2024
|
sharadlal
|
3304004WL065346
|
sharadlal
|
00093
|
CRGB0008207
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178126
|
|
MR SHARAD LAL CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dongargarh
|
CH-04-004-064-002/151
(Kathitola)
|
3304004000NRG24060220241604734
|
06/02/2024
|
pritambai
|
3304004WL065221
|
pritambai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356177973
|
|
MS PRITAM BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dongargarh
|
CH-04-004-064-002/157
(Kathitola)
|
3304004000NRG24060220241604735
|
06/02/2024
|
sunabai
|
3304004WL065221
|
sunabai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178447
|
|
Mrs. SUNA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Dongargarh
|
CH-04-004-064-002/253
(Kathitola)
|
3304004000NRG24060220241604737
|
06/02/2024
|
budhobai
|
3304004WL065221
|
budhobai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178438
|
|
Mrs. BUDHO BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Dongargarh
|
CH-04-004-064-002/270
(Kathitola)
|
3304004000NRG24060220241604738
|
06/02/2024
|
arunabai
|
3304004WL065221
|
arunabai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178455
|
|
Mrs. ARUNA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Dongargarh
|
CH-04-004-064-002/337
(Kathitola)
|
3304004000NRG24060220241604741
|
06/02/2024
|
gajanbai
|
3304004WL065221
|
gajanbai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178446
|
|
Mrs. GAJAN BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Dongargarh
|
CH-04-004-064-002/456
(Kathitola)
|
3304004000NRG24060220241604746
|
06/02/2024
|
monika bai
|
3304004WL065221
|
monika bai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178428
|
|
Mrs. MANIKA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Dongargarh
|
CH-04-004-064-002/489
(Kathitola)
|
3304004000NRG24060220241604748
|
06/02/2024
|
sulekhabai
|
3304004WL065221
|
sulekhabai
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178443
|
|
Mrs. SULEKHA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Dongargarh
|
CH-04-004-064-002/54
(Kathitola)
|
3304004000NRG24060220241604761
|
06/02/2024
|
kartik
|
3304004WL065221
|
kartik
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356177975
|
|
Mr. KARTIK RAM RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Dongargarh
|
CH-04-004-064-002/56
(Kathitola)
|
3304004000NRG24060220241604762
|
06/02/2024
|
pramila
|
3304004WL065221
|
pramila
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178445
|
|
MRS PRAMILA BAI KHOBHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dongargarh
|
CH-04-004-064-002/59
(Kathitola)
|
3304004000NRG24060220241604764
|
06/02/2024
|
nainkunvar
|
3304004WL065221
|
nainkunvar
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178162
|
|
Mrs. NAINKUNVAR BAI KALARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Dongargarh
|
CH-04-004-064-002/67
(Kathitola)
|
3304004000NRG24060220241604767
|
06/02/2024
|
pramod
|
3304004WL065221
|
pramod
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178434
|
|
Mr. PRAMOD KUMAR KARSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Dongargarh
|
CH-04-004-064-002/68
(Kathitola)
|
3304004000NRG24060220241604768
|
06/02/2024
|
MANABAI
|
3304004WL065221
|
MANABAI
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356177995
|
|
Mrs. MANBAI SONKALARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Dongargarh
|
CH-04-004-064-002/69
(Kathitola)
|
3304004000NRG24060220241604769
|
06/02/2024
|
hirondabai
|
3304004WL065221
|
hirondabai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178448
|
|
MRS HIRONDA BAI KHOBHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dongargarh
|
CH-04-004-064-002/72
(Kathitola)
|
3304004000NRG24060220241604770
|
06/02/2024
|
KAMAL KUMAR KANVAR
|
3304004WL065221
|
KAMAL KUMAR KANVAR
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178006
|
|
Mr. KAMAL KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Dongargarh
|
CH-04-004-064-003/183
(Kathitola)
|
3304004000NRG24060220241606263
|
06/02/2024
|
laxmibai
|
3304004WL065284
|
laxmibai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178449
|
|
LAXMI BAI DAMAHE W O
|
BANK OF BARODA(606985)
|
|
154
|
Dongargarh
|
CH-04-004-064-003/183
(Kathitola)
|
3304004000NRG24060220241606262
|
06/02/2024
|
radheshyam
|
3304004WL065284
|
radheshyam
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356177978
|
|
Mr. RADHESHYAM DAMAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Dongargarh
|
CH-04-004-065-001/110
(Sitagota)
|
3304004000NRG24060220241605266
|
06/02/2024
|
fugi ram
|
3304004WL065245
|
fugi ram
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356177977
|
|
Mr. FAGU RAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Dongargarh
|
CH-04-004-065-001/12
(Sitagota)
|
3304004000NRG24060220241605267
|
06/02/2024
|
CHAMARIN
|
3304004WL065245
|
CHAMARIN
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178444
|
|
Mr. CHAMRIN BAI CHANDRAVANSI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
157
|
Dongargarh
|
CH-04-004-065-001/13
(Sitagota)
|
3304004000NRG24060220241605268
|
06/02/2024
|
babtiya
|
3304004WL065245
|
babtiya
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178450
|
|
Mrs. BABITA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
158
|
Dongargarh
|
CH-04-004-065-001/155
(Sitagota)
|
3304004000NRG24060220241605270
|
06/02/2024
|
gaiytre
|
3304004WL065245
|
gaiytre
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178454
|
|
Mrs. GAYATRI BAI W/O DILIP SINGH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Dongargarh
|
CH-04-004-065-001/223
(Sitagota)
|
3304004000NRG24060220241605271
|
06/02/2024
|
shainta
|
3304004WL065245
|
shainta
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178452
|
|
Mrs. SHANTABAI W/O BHAGVANI RAM NAI BHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Dongargarh
|
CH-04-004-065-001/228
(Sitagota)
|
3304004000NRG24060220241605273
|
06/02/2024
|
leela bai
|
3304004WL065245
|
leela bai
|
00093
|
CRGB0008207
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356177998
|
|
LILA BAI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Dongargarh
|
CH-04-004-065-001/232
(Sitagota)
|
3304004000NRG24060220241605274
|
06/02/2024
|
rihamta
|
3304004WL065245
|
rihamta
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356177974
|
|
Mrs. RAHIMAT BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Dongargarh
|
CH-04-004-065-001/238
(Sitagota)
|
3304004000NRG24060220241605275
|
06/02/2024
|
kholisya
|
3304004WL065245
|
kholisya
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178453
|
|
KAUSHALIYA BAI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Dongargarh
|
CH-04-004-065-001/272
(Sitagota)
|
3304004000NRG24060220241606594
|
06/02/2024
|
dirbal
|
3304004WL065312
|
dirbal
|
00093
|
CRGB0008207
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356178451
|
|
Mr. DIRBAL CHANDRAAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
164
|
Dongargarh
|
CH-04-004-065-001/361
(Sitagota)
|
3304004000NRG24060220241605276
|
06/02/2024
|
bishent
|
3304004WL065245
|
bishent
|
00093
|
CRGB0008207
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356177999
|
|
Mrs. BASANTI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Dongargarh
|
CH-04-004-065-001/365
(Sitagota)
|
3304004000NRG24060220241606596
|
06/02/2024
|
chimpe
|
3304004WL065312
|
chimpe
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356177988
|
|
Mrs. CHAMPI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Dongargarh
|
CH-04-004-065-001/403
(Sitagota)
|
3304004000NRG24060220241612238
|
06/02/2024
|
chaindu lal
|
3304004WL065508
|
chaindu lal
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178005
|
|
Mr. CHANDU LAL CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Dongargarh
|
CH-04-004-065-001/403
(Sitagota)
|
3304004000NRG24060220241612237
|
06/02/2024
|
gagai
|
3304004WL065508
|
gagai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178004
|
|
Mrs. GANGA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Dongargarh
|
CH-04-004-065-001/409
(Sitagota)
|
3304004000NRG24060220241606598
|
06/02/2024
|
Magalram
|
3304004WL065312
|
Magalram
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178021
|
|
Mr. MANGAL RAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Dongargarh
|
CH-04-004-065-001/418
(Sitagota)
|
3304004000NRG24060220241605277
|
06/02/2024
|
jylal
|
3304004WL065245
|
jylal
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356177991
|
|
Mr. JAY LAL KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Dongargarh
|
CH-04-004-065-001/425
(Sitagota)
|
3304004000NRG24060220241605278
|
06/02/2024
|
singat bai
|
3304004WL065245
|
singat bai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356177985
|
|
Mrs. SANGITA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Dongargarh
|
CH-04-004-065-001/428
(Sitagota)
|
3304004000NRG24060220241605279
|
06/02/2024
|
bhanushery
|
3304004WL065245
|
bhanushery
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356177997
|
|
Mrs. BHANU RAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Dongargarh
|
CH-04-004-065-001/443
(Sitagota)
|
3304004000NRG24060220241605280
|
06/02/2024
|
janike
|
3304004WL065245
|
janike
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178442
|
|
Mrs. JANKI BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Dongargarh
|
CH-04-004-065-001/449
(Sitagota)
|
3304004000NRG24060220241606603
|
06/02/2024
|
priyanka kanvar
|
3304004WL065312
|
priyanka kanvar
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178347
|
|
MISS PRIYANKA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dongargarh
|
CH-04-004-065-001/487
(Sitagota)
|
3304004000NRG24060220241606606
|
06/02/2024
|
ravindra
|
3304004WL065312
|
ravindra
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178016
|
|
Mr. RAVINDRA KUMAR KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Dongargarh
|
CH-04-004-065-001/499
(Sitagota)
|
3304004000NRG24060220241605282
|
06/02/2024
|
kaleshwari bai
|
3304004WL065245
|
kaleshwari bai
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356177990
|
|
Mrs. KALESHWARI BAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Dongargarh
|
CH-04-004-065-001/51
(Sitagota)
|
3304004000NRG24060220241605283
|
06/02/2024
|
geeta
|
3304004WL065245
|
geeta
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178440
|
|
Mrs. GITA BAI W/O BARATU YADAV BARATU YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Dongargarh
|
CH-04-004-065-001/513
(Sitagota)
|
3304004000NRG24060220241605284
|
06/02/2024
|
rajnandini kanwar
|
3304004WL065245
|
rajnandini kanwar
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178087
|
|
MR RAJNANDNI RAMADHAR KARSAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dongargarh
|
CH-04-004-065-001/538
(Sitagota)
|
3304004000NRG24060220241605286
|
06/02/2024
|
kowshilya
|
3304004WL065245
|
kowshilya
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178094
|
|
Mrs. Kowshilya Kowshilya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Dongargarh
|
CH-04-004-065-001/91
(Sitagota)
|
3304004000NRG24060220241605287
|
06/02/2024
|
BAROBAI
|
3304004WL065245
|
BAROBAI
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178439
|
|
Mrs. BARO BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133538
|
133538
|
|
|
|
|
|
|
|
|
180
|
Dongargarh
|
CH-04-004-009-002/206
(Chaitukhapri)
|
3304004000NRG24060220241615777
|
06/02/2024
|
SAVANA BAI
|
3304004WL065617
|
SAVANA BAI
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178435
|
|
Mrs. SAWANA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Dongargarh
|
CH-04-004-009-002/215
(Chaitukhapri)
|
3304004000NRG24060220241615778
|
06/02/2024
|
BANSHI
|
3304004WL065617
|
BANSHI
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178436
|
|
MR BANSHIRAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dongargarh
|
CH-04-004-009-002/266
(Chaitukhapri)
|
3304004000NRG24060220241615781
|
06/02/2024
|
SATRUDHAN
|
3304004WL065617
|
SATRUDHAN
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178000
|
|
Mr. SATRUHAN SINHA S/OSALIKRAM SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Dongargarh
|
CH-04-004-009-002/81
(Chaitukhapri)
|
3304004000NRG24060220241615789
|
06/02/2024
|
PUNITA BAI
|
3304004WL065617
|
PUNITA BAI
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178437
|
|
Mrs. PUNITA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
184
|
Dongargarh
|
CH-04-004-058-001/205
(Chiddo)
|
3304004000NRG24060220241605455
|
06/02/2024
|
Bahura
|
3304004WL065254
|
Bahura
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356177964
|
|
Mrs. BAHURA BAI W/O NARSING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Dongargarh
|
CH-04-004-058-001/209
(Chiddo)
|
3304004000NRG24060220241605456
|
06/02/2024
|
devki
|
3304004WL065254
|
devki
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178287
|
|
MRS DEVAKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dongargarh
|
CH-04-004-058-001/24
(Chiddo)
|
3304004000NRG24060220241606414
|
06/02/2024
|
Rajkumar
|
3304004WL065294
|
Rajkumar
|
00093
|
CRGB0008216
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356177965
|
|
Mr. RAJKUMAR FIRANGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
Dongargarh
|
CH-04-004-058-001/24
(Chiddo)
|
3304004000NRG24060220241606415
|
06/02/2024
|
Sukhma
|
3304004WL065294
|
Sukhma
|
00093
|
CRGB0008216
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356178284
|
|
Mrs. SUKHMA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Dongargarh
|
CH-04-004-058-001/26
(Chiddo)
|
3304004000NRG24060220241605564
|
06/02/2024
|
Rajvanteen
|
3304004WL065257
|
Rajvanteen
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178282
|
|
Mrs. RAJWANTIN BAI ANJORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Dongargarh
|
CH-04-004-058-001/262
(Chiddo)
|
3304004000NRG24060220241605565
|
06/02/2024
|
Chandradevi
|
3304004WL065257
|
Chandradevi
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356177963
|
|
Mrs. CHANDRA DEVI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Dongargarh
|
CH-04-004-058-001/279
(Chiddo)
|
3304004000NRG24060220241605459
|
06/02/2024
|
MAMTA
|
3304004WL065254
|
MAMTA
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356177996
|
|
Mrs. MAMTA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Dongargarh
|
CH-04-004-058-001/307
(Chiddo)
|
3304004000NRG24060220241605461
|
06/02/2024
|
Ahilya
|
3304004WL065254
|
Ahilya
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178285
|
|
Mrs. AHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Dongargarh
|
CH-04-004-058-001/318
(Chiddo)
|
3304004000NRG24060220241605462
|
06/02/2024
|
sohagabai
|
3304004WL065254
|
sohagabai
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178283
|
|
Mrs. SOHAGA BAI.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
Dongargarh
|
CH-04-004-058-001/324
(Chiddo)
|
3304004000NRG24060220241605464
|
06/02/2024
|
Santu Ram Sahu
|
3304004WL065254
|
Santu Ram Sahu
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178277
|
|
Mr. SANTU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
194
|
Dongargarh
|
CH-04-004-058-001/338
(Chiddo)
|
3304004000NRG24060220241605571
|
06/02/2024
|
Geeta
|
3304004WL065257
|
Geeta
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178286
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dongargarh
|
CH-04-004-058-001/339
(Chiddo)
|
3304004000NRG24060220241605573
|
06/02/2024
|
ANUK LAL
|
3304004WL065257
|
ANUK LAL
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178281
|
|
Mr. ANUK .LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Dongargarh
|
CH-04-004-058-001/36
(Chiddo)
|
3304004000NRG24060220241606416
|
06/02/2024
|
Chameli
|
3304004WL065294
|
Chameli
|
00093
|
CRGB0008216
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356178288
|
|
Mrs. CHAMELI BAI W/O CHOTE LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Dongargarh
|
CH-04-004-058-001/417
(Chiddo)
|
3304004000NRG24060220241605469
|
06/02/2024
|
ramhin
|
3304004WL065254
|
ramhin
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178291
|
|
Mrs. RAMHIN BAI W/O PUNAU RAM SINHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Dongargarh
|
CH-04-004-058-001/419
(Chiddo)
|
3304004000NRG24060220241605470
|
06/02/2024
|
Nitu
|
3304004WL065254
|
Nitu
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178278
|
|
Mrs. NEETU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Dongargarh
|
CH-04-004-058-001/420
(Chiddo)
|
3304004000NRG24060220241605471
|
06/02/2024
|
asha
|
3304004WL065254
|
asha
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178290
|
|
Mrs. ASHA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Dongargarh
|
CH-04-004-058-001/434
(Chiddo)
|
3304004000NRG24060220241605473
|
06/02/2024
|
Mohani
|
3304004WL065254
|
Mohani
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178289
|
|
Mrs. MOHANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Dongargarh
|
CH-04-004-058-001/438
(Chiddo)
|
3304004000NRG24060220241605474
|
06/02/2024
|
bimla
|
3304004WL065254
|
bimla
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356177979
|
|
Mrs. BIMLA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Dongargarh
|
CH-04-004-058-001/63
(Chiddo)
|
3304004000NRG24060220241605587
|
06/02/2024
|
Bisanee Bai
|
3304004WL065257
|
Bisanee Bai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178279
|
|
Mrs. BISANI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Dongargarh
|
CH-04-004-058-001/94
(Chiddo)
|
3304004000NRG24060220241605480
|
06/02/2024
|
lalita
|
3304004WL065254
|
lalita
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178280
|
|
Mrs. LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21403
|
21403
|
|
|
|
|
|
|
|
|
204
|
Dongargarh
|
CH-04-004-079-001/105
(Khubatola)
|
3304004000NRG24060220241604547
|
06/02/2024
|
SUMITRA
|
3304004WL065211
|
SUMITRA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178342
|
|
Mrs. SUMITTRA BAI W/O AMAR DAS SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
Dongargarh
|
CH-04-004-079-001/112
(Khubatola)
|
3304004000NRG24060220241604440
|
06/02/2024
|
HEMIN BAI
|
3304004WL065203
|
HEMIN BAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178336
|
|
Mrs. OMIN BAI W/O TEJ LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Dongargarh
|
CH-04-004-079-001/114
(Khubatola)
|
3304004000NRG24060220241604628
|
06/02/2024
|
FULBAI
|
3304004WL065217
|
FULBAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178334
|
|
Mrs. FUL BAI W/O PURANIK GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Dongargarh
|
CH-04-004-079-001/116
(Khubatola)
|
3304004000NRG24060220241604380
|
06/02/2024
|
PUNIYA
|
3304004WL065201
|
PUNIYA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178324
|
|
Mrs. PUNIYA BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
208
|
Dongargarh
|
CH-04-004-079-001/128
(Khubatola)
|
3304004000NRG24060220241604629
|
06/02/2024
|
BALDU RAM
|
3304004WL065217
|
BALDU RAM
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178345
|
|
Mr. BALDU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Dongargarh
|
CH-04-004-079-001/128
(Khubatola)
|
3304004000NRG24060220241604630
|
06/02/2024
|
Dhaneshwari mandavi
|
3304004WL065217
|
Dhaneshwari mandavi
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178062
|
|
Mrs. DHANESHWARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Dongargarh
|
CH-04-004-079-001/130
(Khubatola)
|
3304004000NRG24060220241604631
|
06/02/2024
|
DHANESHWARI
|
3304004WL065217
|
DHANESHWARI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178458
|
|
Mrs. DHANESHWARI BAI MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
211
|
Dongargarh
|
CH-04-004-079-001/139
(Khubatola)
|
3304004000NRG24060220241604633
|
06/02/2024
|
PALAT
|
3304004WL065217
|
PALAT
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356177958
|
|
Mr. PALAT RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Dongargarh
|
CH-04-004-079-001/14
(Khubatola)
|
3304004000NRG24060220241604634
|
06/02/2024
|
KHORBAHRIN
|
3304004WL065217
|
KHORBAHRIN
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178465
|
|
KHORBAHRIN AND RAGHUNATH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Dongargarh
|
CH-04-004-079-001/141
(Khubatola)
|
3304004000NRG24060220241604635
|
06/02/2024
|
GANDHI BAI
|
3304004WL065217
|
GANDHI BAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178335
|
|
Mrs. GANDHI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
Dongargarh
|
CH-04-004-079-001/144
(Khubatola)
|
3304004000NRG24060220241604636
|
06/02/2024
|
CHITREKHA
|
3304004WL065217
|
CHITREKHA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178390
|
|
Mrs. CHITTREKHA BAI W/O MESH RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
Dongargarh
|
CH-04-004-079-001/147
(Khubatola)
|
3304004000NRG24060220241604381
|
06/02/2024
|
BAGWAN
|
3304004WL065201
|
BAGWAN
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178343
|
|
Mr. BHAGWAN DAS KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
216
|
Dongargarh
|
CH-04-004-079-001/151
(Khubatola)
|
3304004000NRG24060220241604382
|
06/02/2024
|
KHEMCHAND
|
3304004WL065201
|
KHEMCHAND
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356178389
|
|
Mr. KHEMCHAND S/O BIRJU RAM GOAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
Dongargarh
|
CH-04-004-079-001/151
(Khubatola)
|
3304004000NRG24060220241604383
|
06/02/2024
|
SAROJ
|
3304004WL065201
|
SAROJ
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356177959
|
|
Mrs. SAROJ W/O KHEMCHAND GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
Dongargarh
|
CH-04-004-079-001/152
(Khubatola)
|
3304004000NRG24060220241604384
|
06/02/2024
|
HEM BAI
|
3304004WL065201
|
HEM BAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356177984
|
|
Mrs. HEM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
Dongargarh
|
CH-04-004-079-001/158
(Khubatola)
|
3304004000NRG24060220241604637
|
06/02/2024
|
daya bai
|
3304004WL065217
|
daya bai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178418
|
|
Mrs. DAYABATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Dongargarh
|
CH-04-004-079-001/159
(Khubatola)
|
3304004000NRG24060220241604638
|
06/02/2024
|
TRIVENI
|
3304004WL065217
|
TRIVENI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178387
|
|
Mrs. TRIVANI BAI W/O ROHIT GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Dongargarh
|
CH-04-004-079-001/16
(Khubatola)
|
3304004000NRG24060220241604639
|
06/02/2024
|
ASHMIN
|
3304004WL065217
|
ASHMIN
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178014
|
|
Mrs. ASMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
Dongargarh
|
CH-04-004-079-001/16
(Khubatola)
|
3304004000NRG24060220241604548
|
06/02/2024
|
RAMKALI
|
3304004WL065211
|
RAMKALI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178330
|
|
Mrs. RAMKALI W/O ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
Dongargarh
|
CH-04-004-079-001/163
(Khubatola)
|
3304004000NRG24060220241604640
|
06/02/2024
|
MILANTIN
|
3304004WL065217
|
MILANTIN
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356177957
|
|
Mrs. MILANTIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
Dongargarh
|
CH-04-004-079-001/173
(Khubatola)
|
3304004000NRG24060220241604385
|
06/02/2024
|
ASHOK
|
3304004WL065201
|
ASHOK
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178327
|
|
Mr. ASHOK KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
225
|
Dongargarh
|
CH-04-004-079-001/174
(Khubatola)
|
3304004000NRG24060220241604641
|
06/02/2024
|
lalita
|
3304004WL065217
|
lalita
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178379
|
|
Mrs. LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
Dongargarh
|
CH-04-004-079-001/175
(Khubatola)
|
3304004000NRG24060220241604642
|
06/02/2024
|
CHANDRKALI
|
3304004WL065217
|
CHANDRKALI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178384
|
|
CHANDRAKALI AND RAMRATAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
Dongargarh
|
CH-04-004-079-001/176
(Khubatola)
|
3304004000NRG24060220241604643
|
06/02/2024
|
RINU
|
3304004WL065217
|
RINU
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178057
|
|
MISS RINU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Dongargarh
|
CH-04-004-079-001/177
(Khubatola)
|
3304004000NRG24060220241604644
|
06/02/2024
|
padma bai
|
3304004WL065217
|
padma bai
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356178433
|
|
PADMA D O BHOJ DAS
|
BANK OF BARODA(606985)
|
|
229
|
Dongargarh
|
CH-04-004-079-001/18
(Khubatola)
|
3304004000NRG24060220241604386
|
06/02/2024
|
MANIK
|
3304004WL065201
|
MANIK
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178391
|
|
MANIK BAI AND RAMSAY GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
Dongargarh
|
CH-04-004-079-001/20
(Khubatola)
|
3304004000NRG24060220241604647
|
06/02/2024
|
FAG BAI
|
3304004WL065217
|
FAG BAI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178328
|
|
Mrs. FAG BAI W/O SHIVCHARAN YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
Dongargarh
|
CH-04-004-079-001/211
(Khubatola)
|
3304004000NRG24060220241604648
|
06/02/2024
|
Payal Uike
|
3304004WL065217
|
Payal Uike
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178370
|
|
MS PAYAL PAYAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
Dongargarh
|
CH-04-004-079-001/225
(Khubatola)
|
3304004000NRG24060220241604649
|
06/02/2024
|
REKHABAI
|
3304004WL065217
|
REKHABAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178381
|
|
Mrs. REKHA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
Dongargarh
|
CH-04-004-079-001/228
(Khubatola)
|
3304004000NRG24060220241604650
|
06/02/2024
|
CHANDRIKA
|
3304004WL065217
|
CHANDRIKA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178333
|
|
Mrs. CHANDRIKA W/O SHEKHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
Dongargarh
|
CH-04-004-079-001/229
(Khubatola)
|
3304004000NRG24060220241604387
|
06/02/2024
|
dshoda
|
3304004WL065201
|
dshoda
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356177960
|
|
DASHODA NETAM W O GA
|
BANK OF BARODA(606985)
|
|
235
|
Dongargarh
|
CH-04-004-079-001/229
(Khubatola)
|
3304004000NRG24060220241604388
|
06/02/2024
|
ganeshram
|
3304004WL065201
|
ganeshram
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356178344
|
|
Mr. GANESH S/O BIRJHU RAM GOND GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
Dongargarh
|
CH-04-004-079-001/23-A
(Khubatola)
|
3304004000NRG24060220241604651
|
06/02/2024
|
Kaushiya Bai Verma
|
3304004WL065217
|
Kaushiya Bai Verma
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178044
|
|
KAUSHILYA BAI VERMA
|
CANARA BANK(508532)
|
|
237
|
Dongargarh
|
CH-04-004-079-001/237
(Khubatola)
|
3304004000NRG24060220241604652
|
06/02/2024
|
laxmibai
|
3304004WL065217
|
laxmibai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356177962
|
|
Mrs. LAXMI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
Dongargarh
|
CH-04-004-079-001/24
(Khubatola)
|
3304004000NRG24060220241604653
|
06/02/2024
|
RAMBAI
|
3304004WL065217
|
RAMBAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178331
|
|
Mrs. RAM BAI W/O HANSA RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
Dongargarh
|
CH-04-004-079-001/240
(Khubatola)
|
3304004000NRG24060220241604654
|
06/02/2024
|
SUSHILA
|
3304004WL065217
|
SUSHILA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178329
|
|
Mrs. SUSHILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
Dongargarh
|
CH-04-004-079-001/244
(Khubatola)
|
3304004000NRG24060220241604655
|
06/02/2024
|
KEVRA
|
3304004WL065217
|
KEVRA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178337
|
|
Mrs. KEVRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
Dongargarh
|
CH-04-004-079-001/259
(Khubatola)
|
3304004000NRG24060220241604389
|
06/02/2024
|
PINKI
|
3304004WL065201
|
PINKI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178386
|
|
Mrs. PINKI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
Dongargarh
|
CH-04-004-079-001/260
(Khubatola)
|
3304004000NRG24060220241604656
|
06/02/2024
|
UMABAI
|
3304004WL065217
|
UMABAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356177976
|
|
UMA BAI SAHU
|
CANARA BANK(508532)
|
|
243
|
Dongargarh
|
CH-04-004-079-001/268
(Khubatola)
|
3304004000NRG24060220241604657
|
06/02/2024
|
manju
|
3304004WL065217
|
manju
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178341
|
|
Mrs. MANJU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
Dongargarh
|
CH-04-004-079-001/270
(Khubatola)
|
3304004000NRG24060220241604659
|
06/02/2024
|
Shantibai
|
3304004WL065217
|
Shantibai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178423
|
|
Mrs. SHANTI BAI W/O GAINDU RAM JANGHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
Dongargarh
|
CH-04-004-079-001/272
(Khubatola)
|
3304004000NRG24060220241604660
|
06/02/2024
|
ASHA BAI
|
3304004WL065217
|
ASHA BAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178323
|
|
Mrs. ASHA BAI W/O KISAN DEWANGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
Dongargarh
|
CH-04-004-079-001/273
(Khubatola)
|
3304004000NRG24060220241604661
|
06/02/2024
|
SANTOSHI
|
3304004WL065217
|
SANTOSHI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178380
|
|
Mrs. SANTOSHI W/O KHEMCHAND DEWANGAN DE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
Dongargarh
|
CH-04-004-079-001/278
(Khubatola)
|
3304004000NRG24060220241604390
|
06/02/2024
|
BIRJU NETAM
|
3304004WL065201
|
BIRJU NETAM
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178165
|
|
Mr. BIRJU NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
Dongargarh
|
CH-04-004-079-001/280
(Khubatola)
|
3304004000NRG24060220241604662
|
06/02/2024
|
PARVATI
|
3304004WL065217
|
PARVATI
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356178416
|
|
Mrs. PARVATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
Dongargarh
|
CH-04-004-079-001/282
(Khubatola)
|
3304004000NRG24060220241604549
|
06/02/2024
|
KIRTI
|
3304004WL065211
|
KIRTI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178400
|
|
Mrs. KIRTI BAI W/O SAHAJIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
Dongargarh
|
CH-04-004-079-001/288
(Khubatola)
|
3304004000NRG24060220241604391
|
06/02/2024
|
AENA BAI
|
3304004WL065201
|
AENA BAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178395
|
|
Mrs. AENA BAI W/O SAMARU YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
Dongargarh
|
CH-04-004-079-001/293
(Khubatola)
|
3304004000NRG24060220241604392
|
06/02/2024
|
LAXMI
|
3304004WL065201
|
LAXMI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178422
|
|
Mrs. LAXMI and RAJENDRA S/O BHAIYA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
Dongargarh
|
CH-04-004-079-001/298
(Khubatola)
|
3304004000NRG24060220241604663
|
06/02/2024
|
RUPA BAI
|
3304004WL065217
|
RUPA BAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356177970
|
|
Mrs. RUPA BAI WO HARAK RAM NISAD NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
Dongargarh
|
CH-04-004-079-001/303
(Khubatola)
|
3304004000NRG24060220241604664
|
06/02/2024
|
SARITA
|
3304004WL065217
|
SARITA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178414
|
|
Mrs. SARITA BAI W/O KANSH RAM KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
Dongargarh
|
CH-04-004-079-001/306
(Khubatola)
|
3304004000NRG24060220241604665
|
06/02/2024
|
CHETAN
|
3304004WL065217
|
CHETAN
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178338
|
|
CHETAN W/O TUMMAN LAL NETA CHETAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
Dongargarh
|
CH-04-004-079-001/307
(Khubatola)
|
3304004000NRG24060220241604441
|
06/02/2024
|
rekha
|
3304004WL065203
|
rekha
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356177980
|
|
Mrs. REKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
Dongargarh
|
CH-04-004-079-001/308
(Khubatola)
|
3304004000NRG24060220241604394
|
06/02/2024
|
AGASIYA
|
3304004WL065201
|
AGASIYA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178417
|
|
Mrs. AGASIYA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
Dongargarh
|
CH-04-004-079-001/312-A
(Khubatola)
|
3304004000NRG24060220241604667
|
06/02/2024
|
Rajkumar Yadav
|
3304004WL065217
|
Rajkumar Yadav
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178326
|
|
Mr. RAJKUMAR S/O HAMIR YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
Dongargarh
|
CH-04-004-079-001/32
(Khubatola)
|
3304004000NRG24060220241604668
|
06/02/2024
|
VINITA
|
3304004WL065217
|
VINITA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178067
|
|
Mrs. VINITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
Dongargarh
|
CH-04-004-079-001/321
(Khubatola)
|
3304004000NRG24060220241604669
|
06/02/2024
|
RAJIYA BAI
|
3304004WL065217
|
RAJIYA BAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178374
|
|
Mrs. RAJIYA BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
Dongargarh
|
CH-04-004-079-001/327
(Khubatola)
|
3304004000NRG24060220241604670
|
06/02/2024
|
GAYATRI
|
3304004WL065217
|
GAYATRI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178426
|
|
Mrs. GAYATRI BAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
Dongargarh
|
CH-04-004-079-001/329
(Khubatola)
|
3304004000NRG24060220241604671
|
06/02/2024
|
rusan
|
3304004WL065217
|
rusan
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178463
|
|
Mrs. RUPAN BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
Dongargarh
|
CH-04-004-079-001/332
(Khubatola)
|
3304004000NRG24060220241604550
|
06/02/2024
|
satibai jangde
|
3304004WL065211
|
satibai jangde
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178017
|
|
Mrs. SATI MARKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
Dongargarh
|
CH-04-004-079-001/337
(Khubatola)
|
3304004000NRG24060220241604672
|
06/02/2024
|
Jahurabai
|
3304004WL065217
|
Jahurabai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356177982
|
|
Mrs. JAHURA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
Dongargarh
|
CH-04-004-079-001/339
(Khubatola)
|
3304004000NRG24060220241604673
|
06/02/2024
|
UTTARA BAI
|
3304004WL065217
|
UTTARA BAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356177987
|
|
Mrs. UTTRA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
Dongargarh
|
CH-04-004-079-001/375
(Khubatola)
|
3304004000NRG24060220241604551
|
06/02/2024
|
Kirti bai
|
3304004WL065211
|
Kirti bai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178385
|
|
Mrs. KIRTI BAI W/O NILAM DAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
Dongargarh
|
CH-04-004-079-001/378
(Khubatola)
|
3304004000NRG24060220241604675
|
06/02/2024
|
jaylal
|
3304004WL065217
|
jaylal
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178388
|
|
Mr. JAY LAL MAHARS/O ITWARI MAHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
Dongargarh
|
CH-04-004-079-001/381
(Khubatola)
|
3304004000NRG24060220241604676
|
06/02/2024
|
ARTI VERMA
|
3304004WL065217
|
ARTI VERMA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178091
|
|
Mrs. ARTI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
Dongargarh
|
CH-04-004-079-001/388
(Khubatola)
|
3304004000NRG24060220241604677
|
06/02/2024
|
Rambati sahu
|
3304004WL065217
|
Rambati sahu
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178001
|
|
Mrs. RAMBATI SURESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
Dongargarh
|
CH-04-004-079-001/390
(Khubatola)
|
3304004000NRG24060220241604679
|
06/02/2024
|
Koshiliya verma
|
3304004WL065217
|
Koshiliya verma
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356177983
|
|
Mrs. KAUSILYA VARMA W/O NANDLAL VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
Dongargarh
|
CH-04-004-079-001/391
(Khubatola)
|
3304004000NRG24060220241604396
|
06/02/2024
|
Bharti sahu
|
3304004WL065201
|
Bharti sahu
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178368
|
|
BHARTI AWADRAM CHANDANMALAGAR
|
CANARA BANK(508532)
|
|
271
|
Dongargarh
|
CH-04-004-079-001/40
(Khubatola)
|
3304004000NRG24060220241604680
|
06/02/2024
|
BIMLA BAI
|
3304004WL065217
|
BIMLA BAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178415
|
|
Mrs. BIMLA BAI W/O GUMANSINGH VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
Dongargarh
|
CH-04-004-079-001/411
(Khubatola)
|
3304004000NRG24060220241604553
|
06/02/2024
|
YADRAM SAHU
|
3304004WL065211
|
YADRAM SAHU
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178369
|
|
MR YAADRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
273
|
Dongargarh
|
CH-04-004-079-001/46
(Khubatola)
|
3304004000NRG24060220241604399
|
06/02/2024
|
RAMESHWARI
|
3304004WL065201
|
RAMESHWARI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178322
|
|
Mrs. RAMESHWARI W/O ASHOK YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
Dongargarh
|
CH-04-004-079-001/86
(Khubatola)
|
3304004000NRG24060220241604683
|
06/02/2024
|
KAUSILYA
|
3304004WL065217
|
KAUSILYA
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178421
|
|
Mrs. KAUSHILYA W/O TEN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
Dongargarh
|
CH-04-004-079-001/88
(Khubatola)
|
3304004000NRG24060220241604554
|
06/02/2024
|
MANBAI
|
3304004WL065211
|
MANBAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178340
|
|
Mrs. MAN BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
Dongargarh
|
CH-04-004-079-001/91
(Khubatola)
|
3304004000NRG24060220241604555
|
06/02/2024
|
BAGGU
|
3304004WL065211
|
BAGGU
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178325
|
|
Mr. BHAGGU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
277
|
Dongargarh
|
CH-04-004-079-001/93
(Khubatola)
|
3304004000NRG24060220241604400
|
06/02/2024
|
ved kumari
|
3304004WL065201
|
ved kumari
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178303
|
|
Mrs. VED KUMARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
Dongargarh
|
CH-04-004-079-001/96
(Khubatola)
|
3304004000NRG24060220241604443
|
06/02/2024
|
Teramdas
|
3304004WL065203
|
Teramdas
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178397
|
|
Mr. TERM SAHU DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
Dongargarh
|
CH-04-004-079-001/96
(Khubatola)
|
3304004000NRG24060220241604442
|
06/02/2024
|
Tirath Bai
|
3304004WL065203
|
Tirath Bai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178398
|
|
Mrs. TIRTH BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
Dongargarh
|
CH-04-004-079-001/97
(Khubatola)
|
3304004000NRG24060220241604402
|
06/02/2024
|
NARBADIYA
|
3304004WL065201
|
NARBADIYA
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178464
|
|
Mrs. NARBADIYA NETHAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
Dongargarh
|
CH-04-004-079-002/193
(Khubatola)
|
3304004000NRG24060220241604686
|
06/02/2024
|
VISHNU
|
3304004WL065217
|
VISHNU
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178382
|
|
Mr. VISHNU RAM KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
Dongargarh
|
CH-04-004-079-002/249
(Khubatola)
|
3304004000NRG24060220241604687
|
06/02/2024
|
RAJKUMAR
|
3304004WL065217
|
RAJKUMAR
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178383
|
|
Mr. RAJ KUMAR S/O NANDA RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
Dongargarh
|
CH-04-004-079-002/352-A
(Khubatola)
|
3304004000NRG24060220241604688
|
06/02/2024
|
Kumari bai
|
3304004WL065217
|
Kumari bai
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356178332
|
|
Mrs. KUMARI BAI W/O DHANSINGH LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
Dongargarh
|
CH-04-004-083-001/105
(Rampur)
|
3304004000NRG24060220241607201
|
06/02/2024
|
Dashamat
|
3304004WL065339
|
Dashamat
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356178467
|
|
Mrs. DASHA MAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
Dongargarh
|
CH-04-004-083-001/125
(Rampur)
|
3304004000NRG24060220241607017
|
06/02/2024
|
Sukali
|
3304004WL065332
|
Sukali
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356178396
|
|
Mrs. SUKLI BAI W/O DEOBRAT KEWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
Dongargarh
|
CH-04-004-083-001/128
(Rampur)
|
3304004000NRG24060220241607018
|
06/02/2024
|
Baisakhin
|
3304004WL065332
|
Baisakhin
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356178376
|
|
Mrs. BAISAKHIN BAI W/O DAYALU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
Dongargarh
|
CH-04-004-083-001/134
(Rampur)
|
3304004000NRG24060220241607151
|
06/02/2024
|
INDRAKUWAR
|
3304004WL065336
|
INDRAKUWAR
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178320
|
|
Mrs. INDRA KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
Dongargarh
|
CH-04-004-083-001/158
(Rampur)
|
3304004000NRG24060220241607152
|
06/02/2024
|
hemlata
|
3304004WL065336
|
hemlata
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178459
|
|
Mrs. HEMLATA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
Dongargarh
|
CH-04-004-083-001/17
(Rampur)
|
3304004000NRG24060220241607021
|
06/02/2024
|
BASANTI
|
3304004WL065332
|
BASANTI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178466
|
|
Mrs. BASANTI BAI W/O HEMANT KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
Dongargarh
|
CH-04-004-083-001/17
(Rampur)
|
3304004000NRG24060220241607153
|
06/02/2024
|
Hemant
|
3304004WL065336
|
Hemant
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178346
|
|
Hemant Kumar Netam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
Dongargarh
|
CH-04-004-083-001/174
(Rampur)
|
3304004000NRG24060220241607154
|
06/02/2024
|
gaiduram
|
3304004WL065336
|
gaiduram
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356177956
|
|
Mr. GAINDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
Dongargarh
|
CH-04-004-083-001/177
(Rampur)
|
3304004000NRG24060220241607155
|
06/02/2024
|
PADMA
|
3304004WL065336
|
PADMA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178321
|
|
Mrs. PADMA BAI W/O NAROTTAM KEWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
Dongargarh
|
CH-04-004-083-001/196
(Rampur)
|
3304004000NRG24060220241607022
|
06/02/2024
|
Uttara
|
3304004WL065332
|
Uttara
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178461
|
|
Mrs. UTTRA BAI W/O BHUWAN KEWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
Dongargarh
|
CH-04-004-083-001/2
(Rampur)
|
3304004000NRG24060220241607202
|
06/02/2024
|
Fulbasan
|
3304004WL065339
|
Fulbasan
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178378
|
|
Mrs. FUL BASAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
Dongargarh
|
CH-04-004-083-001/209
(Rampur)
|
3304004000NRG24060220241607156
|
06/02/2024
|
BHUSHANRAM
|
3304004WL065336
|
BHUSHANRAM
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356177955
|
|
Mr. BHUSHAN RAM MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
296
|
Dongargarh
|
CH-04-004-083-001/222
(Rampur)
|
3304004000NRG24060220241607203
|
06/02/2024
|
Aasobai
|
3304004WL065339
|
Aasobai
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356177961
|
|
Mrs. AASO BAI W/O MAGHI YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
Dongargarh
|
CH-04-004-083-001/238
(Rampur)
|
3304004000NRG24060220241607157
|
06/02/2024
|
samni
|
3304004WL065336
|
samni
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178393
|
|
Mrs. SHAMNI BAI W/O JAGANU RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
Dongargarh
|
CH-04-004-083-001/265
(Rampur)
|
3304004000NRG24060220241607025
|
06/02/2024
|
utra
|
3304004WL065332
|
utra
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178339
|
|
Mrs. UTTRA BAI W/O GOPAL LOHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
Dongargarh
|
CH-04-004-083-001/279
(Rampur)
|
3304004000NRG24060220241607158
|
06/02/2024
|
DHANWANTIN
|
3304004WL065336
|
DHANWANTIN
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178457
|
|
Mrs. DHANWANTIN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
Dongargarh
|
CH-04-004-083-001/290
(Rampur)
|
3304004000NRG24060220241607027
|
06/02/2024
|
VIDYA
|
3304004WL065332
|
VIDYA
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356178460
|
|
Mrs. VIDAAY BAI W/O KISHAN RAM MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
Dongargarh
|
CH-04-004-083-001/309
(Rampur)
|
3304004000NRG24060220241607159
|
06/02/2024
|
sitabai
|
3304004WL065336
|
sitabai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178392
|
|
Mrs. SEETA BAI MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
Dongargarh
|
CH-04-004-083-001/321
(Rampur)
|
3304004000NRG24060220241607160
|
06/02/2024
|
Hemlata
|
3304004WL065336
|
Hemlata
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178419
|
|
Mrs. HEMLATA BAI W/O SUNIL MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
Dongargarh
|
CH-04-004-083-001/330
(Rampur)
|
3304004000NRG24060220241607161
|
06/02/2024
|
Dani
|
3304004WL065336
|
Dani
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178377
|
|
Mrs. DANI BAI MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
Dongargarh
|
CH-04-004-083-001/347
(Rampur)
|
3304004000NRG24060220241607029
|
06/02/2024
|
Indrkunwar
|
3304004WL065332
|
Indrkunwar
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356178375
|
|
Mrs. INDRA KUWAR W/O DHANUSH YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
Dongargarh
|
CH-04-004-083-001/354
(Rampur)
|
3304004000NRG24060220241607204
|
06/02/2024
|
MOMIN
|
3304004WL065339
|
MOMIN
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356178424
|
|
Mrs. MOMIN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
Dongargarh
|
CH-04-004-083-001/360
(Rampur)
|
3304004000NRG24060220241607162
|
06/02/2024
|
Agahan
|
3304004WL065336
|
Agahan
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178420
|
|
Mrs. AGHANN BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
Dongargarh
|
CH-04-004-083-001/374
(Rampur)
|
3304004000NRG24060220241607163
|
06/02/2024
|
Sulochani
|
3304004WL065336
|
Sulochani
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178399
|
|
Mr. SANJAY S/O DHELU RAM KEWAT & SULOCHN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
Dongargarh
|
CH-04-004-083-001/375
(Rampur)
|
3304004000NRG24060220241607164
|
06/02/2024
|
Dinuram
|
3304004WL065336
|
Dinuram
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178462
|
|
Mr. DEENU RAM S/O DHELU RAM KEWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
Dongargarh
|
CH-04-004-083-001/388
(Rampur)
|
3304004000NRG24060220241607165
|
06/02/2024
|
jamuna bai manikpuri
|
3304004WL065336
|
jamuna bai manikpuri
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178456
|
|
Mrs. JAMUNA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
310
|
Dongargarh
|
CH-04-004-083-001/394
(Rampur)
|
3304004000NRG24060220241607032
|
06/02/2024
|
SATOBAI
|
3304004WL065332
|
SATOBAI
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356177971
|
|
Mrs. SATOBAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
Dongargarh
|
CH-04-004-083-001/444
(Rampur)
|
3304004000NRG24060220241607167
|
06/02/2024
|
anil kumar nishad
|
3304004WL065336
|
anil kumar nishad
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178093
|
|
ANIL KUMAR NISHAD S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113373
|
113373
|
|
|
|
|
|
|
|
|
312
|
Dongargarh
|
CH-04-004-065-001/403
(Sitagota)
|
3304004000NRG24060220241612239
|
06/02/2024
|
yaminee
|
3304004WL065508
|
yaminee
|
00093
|
CRGB0008231
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178427
|
|
Miss. YAMINI CHANDARWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
313
|
Dongargarh
|
CH-04-004-063-003/172
(Kaneri)
|
3304004000NRG24060220241607518
|
06/02/2024
|
Sunher
|
3304004WL065346
|
Sunher
|
00093
|
CRGB0008235
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178012
|
|
Mr. SUNHER GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
314
|
Dongargarh
|
CH-04-004-063-003/384
(Kaneri)
|
3304004000NRG24060220241606739
|
06/02/2024
|
ratni bai
|
3304004WL065320
|
ratni bai
|
00093
|
CRGB0008235
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178441
|
|
Mrs. RATNI BAI JUDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
Dongargarh
|
CH-04-004-063-003/445
(Kaneri)
|
3304004000NRG24060220241607626
|
06/02/2024
|
sushila bai mandavi
|
3304004WL065346
|
sushila bai mandavi
|
00093
|
CRGB0008235
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178080
|
|
Mrs. SUSHILA MURALI MADAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
316
|
Dongargarh
|
CH-04-004-064-002/513
(Kathitola)
|
3304004000NRG24060220241605932
|
06/02/2024
|
kantee bai
|
3304004WL065268
|
kantee bai
|
00093
|
CRGB0008235
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178092
|
|
Mrs. Kantee Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3523
|
3523
|
|
|
|
|
|
|
|
|
317
|
Dongargarh
|
CH-04-004-063-003/1
(Kaneri)
|
3304004000NRG24060220241607418
|
06/02/2024
|
manbai
|
3304004WL065346
|
manbai
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178023
|
|
Mrs. MAAN BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
318
|
Dongargarh
|
CH-04-004-063-003/102
(Kaneri)
|
3304004000NRG24060220241607421
|
06/02/2024
|
adma bai
|
3304004WL065346
|
adma bai
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178154
|
|
Mrs. ADMA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
Dongargarh
|
CH-04-004-063-003/108
(Kaneri)
|
3304004000NRG24060220241607429
|
06/02/2024
|
Kanti
|
3304004WL065346
|
Kanti
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178033
|
|
Mrs. KANTI BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
Dongargarh
|
CH-04-004-063-003/110
(Kaneri)
|
3304004000NRG24060220241607436
|
06/02/2024
|
Thagiya
|
3304004WL065346
|
Thagiya
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178157
|
|
Mrs. THAGIYA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
Dongargarh
|
CH-04-004-063-003/112
(Kaneri)
|
3304004000NRG24060220241607437
|
06/02/2024
|
Basanta
|
3304004WL065346
|
Basanta
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178127
|
|
Mrs. BASANTA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
322
|
Dongargarh
|
CH-04-004-063-003/114
(Kaneri)
|
3304004000NRG24060220241607440
|
06/02/2024
|
Shukham
|
3304004WL065346
|
Shukham
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178151
|
|
Mrs. SUKHAM BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
323
|
Dongargarh
|
CH-04-004-063-003/119
(Kaneri)
|
3304004000NRG24060220241607442
|
06/02/2024
|
Prembati
|
3304004WL065346
|
Prembati
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178108
|
|
Mrs. PREMBATI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
Dongargarh
|
CH-04-004-063-003/124
(Kaneri)
|
3304004000NRG24060220241607446
|
06/02/2024
|
Rajbali
|
3304004WL065346
|
Rajbali
|
00093
|
SBIN0RRCHGB
|
440
|
440
|
Rejected
|
30/03/2024
|
|
2356178114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
325
|
Dongargarh
|
CH-04-004-063-003/127
(Kaneri)
|
3304004000NRG24060220241607451
|
06/02/2024
|
fuleshwari
|
3304004WL065346
|
fuleshwari
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178037
|
|
Mrs. FHULESHWARI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
Dongargarh
|
CH-04-004-063-003/135
(Kaneri)
|
3304004000NRG24060220241607464
|
06/02/2024
|
Jugalabai
|
3304004WL065346
|
Jugalabai
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178113
|
|
Mrs. JUGLA BAI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
Dongargarh
|
CH-04-004-063-003/147
(Kaneri)
|
3304004000NRG24060220241607481
|
06/02/2024
|
Sushila
|
3304004WL065346
|
Sushila
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178123
|
|
Mrs. SUSHILA BAI VISHVKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
Dongargarh
|
CH-04-004-063-003/160
(Kaneri)
|
3304004000NRG24060220241607502
|
06/02/2024
|
Sukhbati
|
3304004WL065346
|
Sukhbati
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178145
|
|
Mrs. SUGBATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
329
|
Dongargarh
|
CH-04-004-063-003/163
(Kaneri)
|
3304004000NRG24060220241607506
|
06/02/2024
|
BALIRAM
|
3304004WL065346
|
BALIRAM
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178276
|
|
Mr. BALI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
330
|
Dongargarh
|
CH-04-004-063-003/166
(Kaneri)
|
3304004000NRG24060220241607510
|
06/02/2024
|
ramprasad
|
3304004WL065346
|
ramprasad
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178192
|
|
Mr. RAMPRASAD KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
Dongargarh
|
CH-04-004-063-003/168
(Kaneri)
|
3304004000NRG24060220241607513
|
06/02/2024
|
JAINKUWAR
|
3304004WL065346
|
JAINKUWAR
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178216
|
|
Mr. JAIN KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
332
|
Dongargarh
|
CH-04-004-063-003/170
(Kaneri)
|
3304004000NRG24060220241607514
|
06/02/2024
|
Narad
|
3304004WL065346
|
Narad
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178429
|
|
Mr. NARAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
333
|
Dongargarh
|
CH-04-004-063-003/18
(Kaneri)
|
3304004000NRG24060220241606748
|
06/02/2024
|
parmila
|
3304004WL065322
|
parmila
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178025
|
|
Mrs. PRAMILA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
334
|
Dongargarh
|
CH-04-004-063-003/183
(Kaneri)
|
3304004000NRG24060220241607534
|
06/02/2024
|
Vinod kumar
|
3304004WL065346
|
Vinod kumar
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178140
|
|
Mr. VINOD KUMAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
335
|
Dongargarh
|
CH-04-004-063-003/187
(Kaneri)
|
3304004000NRG24060220241607539
|
06/02/2024
|
aashobai
|
3304004WL065346
|
aashobai
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178096
|
|
Mrs. ASHO BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
336
|
Dongargarh
|
CH-04-004-063-003/189
(Kaneri)
|
3304004000NRG24060220241607540
|
06/02/2024
|
mulchand
|
3304004WL065346
|
mulchand
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178190
|
|
MULCHAND NANDESHWAR
|
BANK OF BARODA(606985)
|
|
337
|
Dongargarh
|
CH-04-004-063-003/191
(Kaneri)
|
3304004000NRG24060220241607543
|
06/02/2024
|
Punita
|
3304004WL065346
|
Punita
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178022
|
|
Mrs. PUNITA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
338
|
Dongargarh
|
CH-04-004-063-003/196
(Kaneri)
|
3304004000NRG24060220241607544
|
06/02/2024
|
ramkunvar
|
3304004WL065346
|
ramkunvar
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178032
|
|
Mrs. RAMKUNVAR CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
339
|
Dongargarh
|
CH-04-004-063-003/23
(Kaneri)
|
3304004000NRG24060220241607549
|
06/02/2024
|
belasa
|
3304004WL065346
|
belasa
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178193
|
|
Mr. BILAS RAM CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
340
|
Dongargarh
|
CH-04-004-063-003/31
(Kaneri)
|
3304004000NRG24060220241606731
|
06/02/2024
|
PALTINBAI
|
3304004WL065320
|
PALTINBAI
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178104
|
|
Mrs. PALTIN BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
Dongargarh
|
CH-04-004-063-003/31
(Kaneri)
|
3304004000NRG24060220241606732
|
06/02/2024
|
SAROJBAI
|
3304004WL065320
|
SAROJBAI
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178138
|
|
MRS SAROJ CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Dongargarh
|
CH-04-004-063-003/328
(Kaneri)
|
3304004000NRG24060220241607555
|
06/02/2024
|
Meena
|
3304004WL065346
|
Meena
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178425
|
|
MINA BAI SAHU W O PA
|
BANK OF BARODA(606985)
|
|
343
|
Dongargarh
|
CH-04-004-063-003/329
(Kaneri)
|
3304004000NRG24060220241606733
|
06/02/2024
|
Latabai
|
3304004WL065320
|
Latabai
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178136
|
|
Mrs. LATA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
344
|
Dongargarh
|
CH-04-004-063-003/33
(Kaneri)
|
3304004000NRG24060220241606734
|
06/02/2024
|
Vandana
|
3304004WL065320
|
Vandana
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178164
|
|
Mrs. VANDANA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
Dongargarh
|
CH-04-004-063-003/340
(Kaneri)
|
3304004000NRG24060220241606766
|
06/02/2024
|
Gulab singh
|
3304004WL065324
|
Gulab singh
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178132
|
|
Mr. GULAB SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
346
|
Dongargarh
|
CH-04-004-063-003/36
(Kaneri)
|
3304004000NRG24060220241607563
|
06/02/2024
|
Rupotin
|
3304004WL065346
|
Rupotin
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178169
|
|
Mr. RUPOTIN BAI DUDHNAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
Dongargarh
|
CH-04-004-063-003/381-C
(Kaneri)
|
3304004000NRG24060220241607571
|
06/02/2024
|
shivanbai
|
3304004WL065346
|
shivanbai
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178106
|
|
SHIVAN BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
348
|
Dongargarh
|
CH-04-004-063-003/383
(Kaneri)
|
3304004000NRG24060220241606738
|
06/02/2024
|
Revti bai
|
3304004WL065320
|
Revti bai
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178039
|
|
Mrs. REVATI BAI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
349
|
Dongargarh
|
CH-04-004-063-003/395
(Kaneri)
|
3304004000NRG24060220241607580
|
06/02/2024
|
HALINAKHAN
|
3304004WL065346
|
HALINAKHAN
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178224
|
|
Mrs. HALIMA KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
350
|
Dongargarh
|
CH-04-004-063-003/397
(Kaneri)
|
3304004000NRG24060220241607582
|
06/02/2024
|
Salama bai
|
3304004WL065346
|
Salama bai
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356178042
|
|
Mrs. SALMA BEGAM KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
351
|
Dongargarh
|
CH-04-004-063-003/401
(Kaneri)
|
3304004000NRG24060220241607586
|
06/02/2024
|
vijay kumar
|
3304004WL065346
|
vijay kumar
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178217
|
|
Mr. VIJAY KUMAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
352
|
Dongargarh
|
CH-04-004-063-003/408-D
(Kaneri)
|
3304004000NRG24060220241607591
|
06/02/2024
|
DULARSINGH
|
3304004WL065346
|
DULARSINGH
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178097
|
|
Mr. DULAR RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
353
|
Dongargarh
|
CH-04-004-063-003/420
(Kaneri)
|
3304004000NRG24060220241607598
|
06/02/2024
|
TIJBATI BAI
|
3304004WL065346
|
TIJBATI BAI
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178102
|
|
Mrs. TIJBATI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
354
|
Dongargarh
|
CH-04-004-063-003/49
(Kaneri)
|
3304004000NRG24060220241607634
|
06/02/2024
|
Khem kunver
|
3304004WL065346
|
Khem kunver
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178101
|
|
Mrs. KHEM KUNVAR CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
355
|
Dongargarh
|
CH-04-004-063-003/66
(Kaneri)
|
3304004000NRG24060220241606741
|
06/02/2024
|
Toman bai
|
3304004WL065320
|
Toman bai
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178167
|
|
Mrs. TOMAN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
356
|
Dongargarh
|
CH-04-004-063-003/67
(Kaneri)
|
3304004000NRG24060220241606742
|
06/02/2024
|
sukham
|
3304004WL065320
|
sukham
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178131
|
|
Mrs. SUKHAM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
357
|
Dongargarh
|
CH-04-004-063-003/70
(Kaneri)
|
3304004000NRG24060220241607655
|
06/02/2024
|
udashbai
|
3304004WL065346
|
udashbai
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178148
|
|
Mrs. UDASA BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
358
|
Dongargarh
|
CH-04-004-063-003/72
(Kaneri)
|
3304004000NRG24060220241607659
|
06/02/2024
|
Yashoda
|
3304004WL065346
|
Yashoda
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356177989
|
|
Mrs. YASHODA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
359
|
Dongargarh
|
CH-04-004-063-003/73
(Kaneri)
|
3304004000NRG24060220241607660
|
06/02/2024
|
Laxmi Bai
|
3304004WL065346
|
Laxmi Bai
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178100
|
|
LAXMI BAI SAHU W O G
|
BANK OF BARODA(606985)
|
|
360
|
Dongargarh
|
CH-04-004-063-003/77
(Kaneri)
|
3304004000NRG24060220241606721
|
06/02/2024
|
ganga
|
3304004WL065319
|
ganga
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178160
|
|
Mrs. GANGA BAI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
Dongargarh
|
CH-04-004-063-003/82
(Kaneri)
|
3304004000NRG24060220241606724
|
06/02/2024
|
Belasia
|
3304004WL065319
|
Belasia
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178030
|
|
Mrs. BELASIYA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
Dongargarh
|
CH-04-004-063-003/86
(Kaneri)
|
3304004000NRG24060220241607666
|
06/02/2024
|
shambati
|
3304004WL065346
|
shambati
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178036
|
|
Mrs. SHAMBATI BAI PADOTEE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
363
|
Dongargarh
|
CH-04-004-065-001/142
(Sitagota)
|
3304004000NRG24060220241605269
|
06/02/2024
|
vinod kumar
|
3304004WL065245
|
vinod kumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178349
|
|
Mr. VINOD KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
364
|
Dongargarh
|
CH-04-004-079-001/107
(Khubatola)
|
3304004000NRG24060220241604626
|
06/02/2024
|
SEVTI
|
3304004WL065217
|
SEVTI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178019
|
|
Mrs. SEVTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
365
|
Dongargarh
|
CH-04-004-079-001/131
(Khubatola)
|
3304004000NRG24060220241604632
|
06/02/2024
|
RUPAUTIN
|
3304004WL065217
|
RUPAUTIN
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178394
|
|
Mrs. ROOPOTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
366
|
Dongargarh
|
CH-04-004-079-001/366-B
(Khubatola)
|
3304004000NRG24060220241604674
|
06/02/2024
|
Dani Ram
|
3304004WL065217
|
Dani Ram
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356177981
|
|
Mr. DANI RAM DANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
367
|
Dongargarh
|
CH-04-004-079-001/94
(Khubatola)
|
3304004000NRG24060220241604401
|
06/02/2024
|
PURNIMA BAI
|
3304004WL065201
|
PURNIMA BAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356177994
|
|
Mr. PURNIMA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47544
|
47544
|
|
|
|
|
|
|
|
|
368
|
Dongargarh
|
CH-04-004-039-002/230
(Nagtarai)
|
3304004000NRG24060220241615504
|
06/02/2024
|
latabai
|
3304004WL065612
|
latabai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178183
|
|
LATABAI W O AMARLAL
|
BANK OF BARODA(606985)
|
|
369
|
Dongargarh
|
CH-04-004-039-002/232
(Nagtarai)
|
3304004000NRG24060220241615506
|
06/02/2024
|
Kesari
|
3304004WL065612
|
Kesari
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178232
|
|
MRS KESRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
370
|
Dongargarh
|
CH-04-004-039-002/27
(Nagtarai)
|
3304004000NRG24060220241615507
|
06/02/2024
|
SARITA
|
3304004WL065612
|
SARITA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178179
|
|
SARITA BAI W O RAMSA
|
BANK OF BARODA(606985)
|
|
371
|
Dongargarh
|
CH-04-004-039-002/313
(Nagtarai)
|
3304004000NRG24060220241615508
|
06/02/2024
|
VEENA BAI
|
3304004WL065612
|
VEENA BAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178294
|
|
MRS VEENA BAI CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
372
|
Dongargarh
|
CH-04-004-039-002/314
(Nagtarai)
|
3304004000NRG24060220241615509
|
06/02/2024
|
Lata gaykawad
|
3304004WL065612
|
Lata gaykawad
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356177969
|
|
MRS LATA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
373
|
Dongargarh
|
CH-04-004-039-002/341
(Nagtarai)
|
3304004000NRG24060220241615511
|
06/02/2024
|
PARVATI
|
3304004WL065612
|
PARVATI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178199
|
|
MRS PARVATI BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Dongargarh
|
CH-04-004-039-002/341
(Nagtarai)
|
3304004000NRG24060220241615510
|
06/02/2024
|
RAMCHAND
|
3304004WL065612
|
RAMCHAND
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178198
|
|
RAMCHAND
|
AXIS BANK(607153)
|
|
375
|
Dongargarh
|
CH-04-004-039-002/343
(Nagtarai)
|
3304004000NRG24060220241615512
|
06/02/2024
|
Gayatri Rajak
|
3304004WL065612
|
Gayatri Rajak
|
00415
|
SBIN0000369
|
884
|
884
|
Rejected
|
30/03/2024
|
|
2356178048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
376
|
Dongargarh
|
CH-04-004-039-002/365
(Nagtarai)
|
3304004000NRG24060220241615513
|
06/02/2024
|
DUKHIYA
|
3304004WL065612
|
DUKHIYA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178180
|
|
Mrs. DUKHIYA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
377
|
Dongargarh
|
CH-04-004-039-002/407
(Nagtarai)
|
3304004000NRG24060220241615514
|
06/02/2024
|
santoshi
|
3304004WL065612
|
santoshi
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178203
|
|
SANTOSH BAI WO SANTO
|
BANK OF BARODA(606985)
|
|
378
|
Dongargarh
|
CH-04-004-039-002/572
(Nagtarai)
|
3304004000NRG24060220241615515
|
06/02/2024
|
Nigita Kasyap
|
3304004WL065612
|
Nigita Kasyap
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178051
|
|
MISS NIGITA KASYAP
|
STATE BANK OF INDIA(508548)
|
|
379
|
Dongargarh
|
CH-04-004-039-002/92-A
(Nagtarai)
|
3304004000NRG24060220241615516
|
06/02/2024
|
Devbati
|
3304004WL065612
|
Devbati
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178253
|
|
DEVBATI W O BHAGCHAN
|
BANK OF BARODA(606985)
|
|
380
|
Dongargarh
|
CH-04-004-050-001/129
(Mudpar)
|
3304004000NRG24060220241605440
|
06/02/2024
|
Reena kanwar
|
3304004WL065253
|
Reena kanwar
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178407
|
|
MISS REENA CHANDARWANSI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Dongargarh
|
CH-04-004-050-001/321
(Mudpar)
|
3304004000NRG24060220241605447
|
06/02/2024
|
Meenu kanwar
|
3304004WL065253
|
Meenu kanwar
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178406
|
|
MISS MEENU BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
Dongargarh
|
CH-04-004-058-001/154
(Chiddo)
|
3304004000NRG24060220241605451
|
06/02/2024
|
Jamvanteen
|
3304004WL065254
|
Jamvanteen
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178184
|
|
MRS JAMVANTIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
383
|
Dongargarh
|
CH-04-004-058-001/158
(Chiddo)
|
3304004000NRG24060220241605452
|
06/02/2024
|
Pushpa Bai
|
3304004WL065254
|
Pushpa Bai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178259
|
|
Mrs. PUSHPA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
384
|
Dongargarh
|
CH-04-004-058-001/185
(Chiddo)
|
3304004000NRG24060220241605454
|
06/02/2024
|
DARAN
|
3304004WL065254
|
DARAN
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178211
|
|
MRS DARAN BAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Dongargarh
|
CH-04-004-058-001/252
(Chiddo)
|
3304004000NRG24060220241605457
|
06/02/2024
|
Rmsheela
|
3304004WL065254
|
Rmsheela
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178209
|
|
MRS DHELA BAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Dongargarh
|
CH-04-004-058-001/275
(Chiddo)
|
3304004000NRG24060220241605458
|
06/02/2024
|
ANITA BAI SINHA
|
3304004WL065254
|
ANITA BAI SINHA
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178210
|
|
MRS ANITA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Dongargarh
|
CH-04-004-058-001/282
(Chiddo)
|
3304004000NRG24060220241605460
|
06/02/2024
|
LATA BAI MANIKPURI
|
3304004WL065254
|
LATA BAI MANIKPURI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178265
|
|
MRS LATA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Dongargarh
|
CH-04-004-058-001/283-A
(Chiddo)
|
3304004000NRG24060220241605566
|
06/02/2024
|
Radha Bai Sen
|
3304004WL065257
|
Radha Bai Sen
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178069
|
|
MRS RADHA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
389
|
Dongargarh
|
CH-04-004-058-001/305
(Chiddo)
|
3304004000NRG24060220241605567
|
06/02/2024
|
Chandreeka
|
3304004WL065257
|
Chandreeka
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178186
|
|
Mrs. CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
390
|
Dongargarh
|
CH-04-004-058-001/315-A
(Chiddo)
|
3304004000NRG24060220241605568
|
06/02/2024
|
Kanti Sinha
|
3304004WL065257
|
Kanti Sinha
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178371
|
|
MRS KANTI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Dongargarh
|
CH-04-004-058-001/322
(Chiddo)
|
3304004000NRG24060220241605569
|
06/02/2024
|
MUTAN
|
3304004WL065257
|
MUTAN
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178309
|
|
MRS MUTAN BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
392
|
Dongargarh
|
CH-04-004-058-001/324
(Chiddo)
|
3304004000NRG24060220241605463
|
06/02/2024
|
Ram Bai
|
3304004WL065254
|
Ram Bai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178214
|
|
Mrs. RAM BAI W/O SANTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
393
|
Dongargarh
|
CH-04-004-058-001/334
(Chiddo)
|
3304004000NRG24060220241605570
|
06/02/2024
|
Parvtee
|
3304004WL065257
|
Parvtee
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178185
|
|
MRS PARBATI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
Dongargarh
|
CH-04-004-058-001/339
(Chiddo)
|
3304004000NRG24060220241605572
|
06/02/2024
|
Panchbtee
|
3304004WL065257
|
Panchbtee
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178213
|
|
Mrs. PANCHBATI BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
395
|
Dongargarh
|
CH-04-004-058-001/342
(Chiddo)
|
3304004000NRG24060220241605465
|
06/02/2024
|
BHUNESHWARI
|
3304004WL065254
|
BHUNESHWARI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178258
|
|
MR BHUNESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
396
|
Dongargarh
|
CH-04-004-058-001/352
(Chiddo)
|
3304004000NRG24060220241605466
|
06/02/2024
|
Santoshee
|
3304004WL065254
|
Santoshee
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178317
|
|
Mrs. SANTOSHI BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
397
|
Dongargarh
|
CH-04-004-058-001/36
(Chiddo)
|
3304004000NRG24060220241606418
|
06/02/2024
|
PUNIT RAM VERMA
|
3304004WL065294
|
PUNIT RAM VERMA
|
00415
|
SBIN0000369
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356178086
|
|
MISS PUNIT RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
Dongargarh
|
CH-04-004-058-001/39
(Chiddo)
|
3304004000NRG24060220241605467
|
06/02/2024
|
ROHINI
|
3304004WL065254
|
ROHINI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178176
|
|
MRS ROHINI YADAV
|
STATE BANK OF INDIA(508548)
|
|
399
|
Dongargarh
|
CH-04-004-058-001/395
(Chiddo)
|
3304004000NRG24060220241605468
|
06/02/2024
|
Hemlta
|
3304004WL065254
|
Hemlta
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178197
|
|
Mrs. HEMLATA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
400
|
Dongargarh
|
CH-04-004-058-001/412
(Chiddo)
|
3304004000NRG24060220241605578
|
06/02/2024
|
Dhaneshwari
|
3304004WL065257
|
Dhaneshwari
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178187
|
|
Mrs. DHANESHWARI BAI W/O HARISH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
401
|
Dongargarh
|
CH-04-004-058-001/432
(Chiddo)
|
3304004000NRG24060220241605472
|
06/02/2024
|
DEVENDRA
|
3304004WL065254
|
DEVENDRA
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178178
|
|
MR DEVENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
402
|
Dongargarh
|
CH-04-004-058-001/442
(Chiddo)
|
3304004000NRG24060220241605475
|
06/02/2024
|
Yashodha Bai Sahu
|
3304004WL065254
|
Yashodha Bai Sahu
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178373
|
|
YASHODHA BAI SAHU
|
BANDHAN BANK LIMITED(508753)
|
|
403
|
Dongargarh
|
CH-04-004-058-001/458
(Chiddo)
|
3304004000NRG24060220241605476
|
06/02/2024
|
UMA
|
3304004WL065254
|
UMA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178077
|
|
MRS UMA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
Dongargarh
|
CH-04-004-058-001/459
(Chiddo)
|
3304004000NRG24060220241605477
|
06/02/2024
|
UMESHWARI
|
3304004WL065254
|
UMESHWARI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178049
|
|
UMESHWARI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Dongargarh
|
CH-04-004-058-001/520
(Chiddo)
|
3304004000NRG24060220241605478
|
06/02/2024
|
Shashi nirmakar
|
3304004WL065254
|
Shashi nirmakar
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178227
|
|
MRS SHASHI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
Dongargarh
|
CH-04-004-058-001/540
(Chiddo)
|
3304004000NRG24060220241605479
|
06/02/2024
|
Laxmi Bai
|
3304004WL065254
|
Laxmi Bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178372
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Dongargarh
|
CH-04-004-063-003/426
(Kaneri)
|
3304004000NRG24060220241607602
|
06/02/2024
|
BHEDKUNVAR
|
3304004WL065346
|
BHEDKUNVAR
|
00415
|
SBIN0000369
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356178228
|
|
MISS BHEDKUNVAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Dongargarh
|
CH-04-004-064-002/147
(Kathitola)
|
3304004000NRG24060220241604732
|
06/02/2024
|
payal chandravanshi
|
3304004WL065221
|
payal chandravanshi
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178058
|
|
MISS PAYAL CHANDRVANSHI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Dongargarh
|
CH-04-004-064-002/149
(Kathitola)
|
3304004000NRG24060220241604733
|
06/02/2024
|
devnarayan
|
3304004WL065221
|
devnarayan
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178268
|
|
Mr. DEVNARAYAN CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
410
|
Dongargarh
|
CH-04-004-064-002/245
(Kathitola)
|
3304004000NRG24060220241605891
|
06/02/2024
|
aasbati
|
3304004WL065268
|
aasbati
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178196
|
|
MRS AASHBATI JUDA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Dongargarh
|
CH-04-004-064-002/248
(Kathitola)
|
3304004000NRG24060220241605892
|
06/02/2024
|
HEMBAI
|
3304004WL065268
|
HEMBAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178225
|
|
MRS HEMBAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Dongargarh
|
CH-04-004-064-002/272
(Kathitola)
|
3304004000NRG24060220241605896
|
06/02/2024
|
sukraj
|
3304004WL065268
|
sukraj
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178202
|
|
MR SUKHRAJ FULKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
Dongargarh
|
CH-04-004-064-002/332
(Kathitola)
|
3304004000NRG24060220241604739
|
06/02/2024
|
savitri
|
3304004WL065221
|
savitri
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178200
|
|
MRS SAVITRI BAI BAGDARIYA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Dongargarh
|
CH-04-004-064-002/340
(Kathitola)
|
3304004000NRG24060220241604742
|
06/02/2024
|
KAUSHALYA
|
3304004WL065221
|
KAUSHALYA
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178188
|
|
MRS KAUSHILYA BAI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Dongargarh
|
CH-04-004-064-002/380
(Kathitola)
|
3304004000NRG24060220241604743
|
06/02/2024
|
yogita kanvar
|
3304004WL065221
|
yogita kanvar
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178318
|
|
MISS YOGITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
Dongargarh
|
CH-04-004-064-002/409-A
(Kathitola)
|
3304004000NRG24060220241605911
|
06/02/2024
|
JAMBAI
|
3304004WL065268
|
JAMBAI
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356178219
|
|
MRS JAMBAI SONKUKARA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Dongargarh
|
CH-04-004-064-002/426
(Kathitola)
|
3304004000NRG24060220241604744
|
06/02/2024
|
kamleshwari
|
3304004WL065221
|
kamleshwari
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178230
|
|
MRS KAMLESHWARI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Dongargarh
|
CH-04-004-064-002/453
(Kathitola)
|
3304004000NRG24060220241604745
|
06/02/2024
|
iswar lal yadav
|
3304004WL065221
|
iswar lal yadav
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178319
|
|
MR ISHWAR LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
419
|
Dongargarh
|
CH-04-004-064-002/474
(Kathitola)
|
3304004000NRG24060220241605926
|
06/02/2024
|
lokesh
|
3304004WL065268
|
lokesh
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178238
|
|
LOKESH RAJARAM PUJARI
|
BANK OF INDIA(508505)
|
|
420
|
Dongargarh
|
CH-04-004-064-002/50
(Kathitola)
|
3304004000NRG24060220241604753
|
06/02/2024
|
utresh
|
3304004WL065221
|
utresh
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178212
|
|
MR UTRESH KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
Dongargarh
|
CH-04-004-064-002/60
(Kathitola)
|
3304004000NRG24060220241604765
|
06/02/2024
|
devsir
|
3304004WL065221
|
devsir
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178201
|
|
MRS DEVSIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
422
|
Dongargarh
|
CH-04-004-079-001/180
(Khubatola)
|
3304004000NRG24060220241604646
|
06/02/2024
|
CHANDRIKA
|
3304004WL065217
|
CHANDRIKA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356177968
|
|
MRS CHANDRIKA BAI KANDARA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Dongargarh
|
CH-04-004-079-001/180
(Khubatola)
|
3304004000NRG24060220241604645
|
06/02/2024
|
toran
|
3304004WL065217
|
toran
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178233
|
|
MR TORANLAL KANDARA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Dongargarh
|
CH-04-004-079-001/269
(Khubatola)
|
3304004000NRG24060220241604658
|
06/02/2024
|
meena yadav
|
3304004WL065217
|
meena yadav
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356178075
|
|
MISS MEENA RAUT
|
STATE BANK OF INDIA(508548)
|
|
425
|
Dongargarh
|
CH-04-004-079-001/311
(Khubatola)
|
3304004000NRG24060220241604666
|
06/02/2024
|
binda bai
|
3304004WL065217
|
binda bai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356177967
|
|
MRS BINDA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Dongargarh
|
CH-04-004-079-001/347
(Khubatola)
|
3304004000NRG24060220241604395
|
06/02/2024
|
rahimat
|
3304004WL065201
|
rahimat
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178300
|
|
MS RAHIMAT NETAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
Dongargarh
|
CH-04-004-079-001/389
(Khubatola)
|
3304004000NRG24060220241604678
|
06/02/2024
|
Rukhmani verma
|
3304004WL065217
|
Rukhmani verma
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178229
|
|
MRS RUKHMANI BIA VERMA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Dongargarh
|
CH-04-004-079-001/405
(Khubatola)
|
3304004000NRG24060220241604552
|
06/02/2024
|
SARSHWATI
|
3304004WL065211
|
SARSHWATI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178367
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
429
|
Dongargarh
|
CH-04-004-079-001/416
(Khubatola)
|
3304004000NRG24060220241604682
|
06/02/2024
|
SUNIL KUMAR
|
3304004WL065217
|
SUNIL KUMAR
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178402
|
|
Mr. SUNIL CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
430
|
Dongargarh
|
CH-04-004-079-001/99
(Khubatola)
|
3304004000NRG24060220241604684
|
06/02/2024
|
Pardeshiram
|
3304004WL065217
|
Pardeshiram
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178237
|
|
MR PARDESI RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
431
|
Dongargarh
|
CH-04-004-083-001/294-A
(Rampur)
|
3304004000NRG24060220241607028
|
06/02/2024
|
MANJUBAI
|
3304004WL065332
|
MANJUBAI
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356178403
|
|
MRS MANJU BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62015
|
62015
|
|
|
|
|
|
|
|
|
432
|
Dongargarh
|
CH-04-004-063-003/159
(Kaneri)
|
3304004000NRG24060220241607501
|
06/02/2024
|
Roshani
|
3304004WL065346
|
Roshani
|
00415
|
SBIN0003757
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178046
|
|
Miss. Roshani Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
433
|
Dongargarh
|
CH-04-004-063-003/164
(Kaneri)
|
3304004000NRG24060220241607509
|
06/02/2024
|
MANISHA NETAM
|
3304004WL065346
|
MANISHA NETAM
|
00415
|
SBIN0003757
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178045
|
|
MISS KUMARI MANISHA NETAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
Dongargarh
|
CH-04-004-063-003/179
(Kaneri)
|
3304004000NRG24060220241607531
|
06/02/2024
|
Lalita kanwar
|
3304004WL065346
|
Lalita kanwar
|
00415
|
SBIN0003757
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178354
|
|
MISS LALITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
Dongargarh
|
CH-04-004-063-003/385
(Kaneri)
|
3304004000NRG24060220241607572
|
06/02/2024
|
Dhaneshwari
|
3304004WL065346
|
Dhaneshwari
|
00415
|
SBIN0003757
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178088
|
|
MISS KUMARI DHANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Dongargarh
|
CH-04-004-063-003/39
(Kaneri)
|
3304004000NRG24060220241607575
|
06/02/2024
|
Pushpalata
|
3304004WL065346
|
Pushpalata
|
00415
|
SBIN0003757
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178361
|
|
MISS PUSHPALATA CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Dongargarh
|
CH-04-004-063-003/7
(Kaneri)
|
3304004000NRG24060220241607652
|
06/02/2024
|
Mahavir
|
3304004WL065346
|
Mahavir
|
00415
|
SBIN0003757
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178362
|
|
MR MAHAVEER CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Dongargarh
|
CH-04-004-063-003/91
(Kaneri)
|
3304004000NRG24060220241606728
|
06/02/2024
|
Mahedra kumar padoti
|
3304004WL065319
|
Mahedra kumar padoti
|
00415
|
SBIN0003757
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356178079
|
|
MR MAHENDRA KUMAR PADOTI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Dongargarh
|
CH-04-004-064-002/336
(Kathitola)
|
3304004000NRG24060220241604740
|
06/02/2024
|
jageshwari yadav
|
3304004WL065221
|
jageshwari yadav
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178352
|
|
MISS JAGESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
440
|
Dongargarh
|
CH-04-004-064-002/53
(Kathitola)
|
3304004000NRG24060220241604760
|
06/02/2024
|
bina padoti
|
3304004WL065221
|
bina padoti
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178072
|
|
MISS BINA PADOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8811
|
8811
|
|
|
|
|
|
|
|
|
441
|
Dongargarh
|
CH-04-004-083-001/443
(Rampur)
|
3304004000NRG24060220241607166
|
06/02/2024
|
mamta nishad
|
3304004WL065336
|
mamta nishad
|
00415
|
SBIN0007939
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178090
|
|
MRS MAMTA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
442
|
Dongargarh
|
CH-04-004-039-002/225
(Nagtarai)
|
3304004000NRG24060220241615503
|
06/02/2024
|
ANAND RAM
|
3304004WL065612
|
ANAND RAM
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178208
|
|
ANANDRAM KADAM S O L
|
BANK OF BARODA(606985)
|
|
443
|
Dongargarh
|
CH-04-004-039-002/231
(Nagtarai)
|
3304004000NRG24060220241615505
|
06/02/2024
|
JANTRI BAI
|
3304004WL065612
|
JANTRI BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178252
|
|
MR JANTRI BAI KADAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
Dongargarh
|
CH-04-004-050-001/104
(Mudpar)
|
3304004000NRG24060220241605481
|
06/02/2024
|
bharti nishad
|
3304004WL065255
|
bharti nishad
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178083
|
|
MISS BHARTI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
445
|
Dongargarh
|
CH-04-004-050-001/107
(Mudpar)
|
3304004000NRG24060220241605421
|
06/02/2024
|
UMA
|
3304004WL065252
|
UMA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178293
|
|
MRS UMABAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
Dongargarh
|
CH-04-004-050-001/111
(Mudpar)
|
3304004000NRG24060220241605422
|
06/02/2024
|
AYANU
|
3304004WL065252
|
AYANU
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178310
|
|
MRS AINU BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
447
|
Dongargarh
|
CH-04-004-050-001/113
(Mudpar)
|
3304004000NRG24060220241605423
|
06/02/2024
|
MEM
|
3304004WL065252
|
MEM
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178264
|
|
MRS MEM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
448
|
Dongargarh
|
CH-04-004-050-001/115
(Mudpar)
|
3304004000NRG24060220241605482
|
06/02/2024
|
JHUNIYA
|
3304004WL065255
|
JHUNIYA
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178312
|
|
MRS JHUNIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
449
|
Dongargarh
|
CH-04-004-050-001/116
(Mudpar)
|
3304004000NRG24060220241605483
|
06/02/2024
|
dhaleshwari
|
3304004WL065255
|
dhaleshwari
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356178295
|
|
DHALESHWARI SAHU
|
AXIS BANK(607153)
|
|
450
|
Dongargarh
|
CH-04-004-050-001/117
(Mudpar)
|
3304004000NRG24060220241605484
|
06/02/2024
|
radhabai
|
3304004WL065255
|
radhabai
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178177
|
|
Mr. RADHA BAI KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
Dongargarh
|
CH-04-004-050-001/13
(Mudpar)
|
3304004000NRG24060220241605424
|
06/02/2024
|
kusumbai
|
3304004WL065252
|
kusumbai
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178226
|
|
MRS KUSUM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
452
|
Dongargarh
|
CH-04-004-050-001/131
(Mudpar)
|
3304004000NRG24060220241605442
|
06/02/2024
|
jaychand kanwar
|
3304004WL065253
|
jaychand kanwar
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178081
|
|
MR JAICHAND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
Dongargarh
|
CH-04-004-050-001/131
(Mudpar)
|
3304004000NRG24060220241605441
|
06/02/2024
|
SHDBAI
|
3304004WL065253
|
SHDBAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178175
|
|
MRS SADBAI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
454
|
Dongargarh
|
CH-04-004-050-001/135
(Mudpar)
|
3304004000NRG24060220241605485
|
06/02/2024
|
ANUSUIYA
|
3304004WL065255
|
ANUSUIYA
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178299
|
|
MRS ANUSUIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
Dongargarh
|
CH-04-004-050-001/156
(Mudpar)
|
3304004000NRG24060220241605486
|
06/02/2024
|
Besakhin
|
3304004WL065255
|
Besakhin
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178311
|
|
MRS BAISAKHIN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
Dongargarh
|
CH-04-004-050-001/157
(Mudpar)
|
3304004000NRG24060220241605487
|
06/02/2024
|
Neerabai
|
3304004WL065255
|
Neerabai
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178064
|
|
MRS NEERA BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Dongargarh
|
CH-04-004-050-001/158
(Mudpar)
|
3304004000NRG24060220241605488
|
06/02/2024
|
Chameli
|
3304004WL065255
|
Chameli
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178223
|
|
MRS CHAMELI BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Dongargarh
|
CH-04-004-050-001/170
(Mudpar)
|
3304004000NRG24060220241605490
|
06/02/2024
|
Rasika Bai Kurmi
|
3304004WL065255
|
Rasika Bai Kurmi
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178266
|
|
RASHIKA SANTOSH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
459
|
Dongargarh
|
CH-04-004-050-001/224
(Mudpar)
|
3304004000NRG24060220241605491
|
06/02/2024
|
budhiyabai
|
3304004WL065255
|
budhiyabai
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178409
|
|
MRS BUDHIYA BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Dongargarh
|
CH-04-004-050-001/228
(Mudpar)
|
3304004000NRG24060220241605492
|
06/02/2024
|
Sunaina bai
|
3304004WL065255
|
Sunaina bai
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356178236
|
|
MRS SUNAINA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
Dongargarh
|
CH-04-004-050-001/229
(Mudpar)
|
3304004000NRG24060220241605444
|
06/02/2024
|
SUMITRA
|
3304004WL065253
|
SUMITRA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178244
|
|
MRS SUMITRA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
Dongargarh
|
CH-04-004-050-001/230
(Mudpar)
|
3304004000NRG24060220241605445
|
06/02/2024
|
DHARMIN
|
3304004WL065253
|
DHARMIN
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178240
|
|
MRS DHARMINBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
Dongargarh
|
CH-04-004-050-001/239
(Mudpar)
|
3304004000NRG24060220241605493
|
06/02/2024
|
amla
|
3304004WL065255
|
amla
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178245
|
|
MRS AMLA BAI VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Dongargarh
|
CH-04-004-050-001/241
(Mudpar)
|
3304004000NRG24060220241605495
|
06/02/2024
|
SHUKAVARO
|
3304004WL065255
|
SHUKAVARO
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178181
|
|
MRS SUKWARO BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Dongargarh
|
CH-04-004-050-001/253
(Mudpar)
|
3304004000NRG24060220241605496
|
06/02/2024
|
SANGITA
|
3304004WL065255
|
SANGITA
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178262
|
|
MRS SANGITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
Dongargarh
|
CH-04-004-050-001/254
(Mudpar)
|
3304004000NRG24060220241605497
|
06/02/2024
|
aarti kurmi
|
3304004WL065255
|
aarti kurmi
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178050
|
|
MRS AARTI KURMI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Dongargarh
|
CH-04-004-050-001/259
(Mudpar)
|
3304004000NRG24060220241605498
|
06/02/2024
|
bhuneshwari
|
3304004WL065255
|
bhuneshwari
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178263
|
|
MRS BHUNESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
Dongargarh
|
CH-04-004-050-001/26
(Mudpar)
|
3304004000NRG24060220241605425
|
06/02/2024
|
DASMAT
|
3304004WL065252
|
DASMAT
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178306
|
|
MRS DASHMAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
469
|
Dongargarh
|
CH-04-004-050-001/263
(Mudpar)
|
3304004000NRG24060220241605499
|
06/02/2024
|
CHANDRIKA
|
3304004WL065255
|
CHANDRIKA
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178182
|
|
CHANDRIKA BAI KURMI
|
AXIS BANK(607153)
|
|
470
|
Dongargarh
|
CH-04-004-050-001/267
(Mudpar)
|
3304004000NRG24060220241605500
|
06/02/2024
|
bharat
|
3304004WL065255
|
bharat
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178315
|
|
MR BHARAT KUMAR KURMI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Dongargarh
|
CH-04-004-050-001/28
(Mudpar)
|
3304004000NRG24060220241605502
|
06/02/2024
|
Janki sahu
|
3304004WL065255
|
Janki sahu
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178356
|
|
MRS JANKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
472
|
Dongargarh
|
CH-04-004-050-001/283
(Mudpar)
|
3304004000NRG24060220241605503
|
06/02/2024
|
devantin
|
3304004WL065255
|
devantin
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178308
|
|
MRS DEVANTINBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
473
|
Dongargarh
|
CH-04-004-050-001/291
(Mudpar)
|
3304004000NRG24060220241605504
|
06/02/2024
|
sugandibai
|
3304004WL065255
|
sugandibai
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178260
|
|
MRS SUGANDI KURMI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Dongargarh
|
CH-04-004-050-001/3
(Mudpar)
|
3304004000NRG24060220241605426
|
06/02/2024
|
Bhuneshwari
|
3304004WL065252
|
Bhuneshwari
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178296
|
|
MRS BHUNESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
475
|
Dongargarh
|
CH-04-004-050-001/308
(Mudpar)
|
3304004000NRG24060220241605505
|
06/02/2024
|
priyant
|
3304004WL065255
|
priyant
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356178314
|
|
MR PRIYANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
476
|
Dongargarh
|
CH-04-004-050-001/312
(Mudpar)
|
3304004000NRG24060220241605446
|
06/02/2024
|
sunetram
|
3304004WL065253
|
sunetram
|
00415
|
SBIN0009092
|
884
|
884
|
Rejected
|
30/03/2024
|
|
2356178241
|
Account closed
|
|
|
|
477
|
Dongargarh
|
CH-04-004-050-001/323
(Mudpar)
|
3304004000NRG24060220241605506
|
06/02/2024
|
Ahimat
|
3304004WL065255
|
Ahimat
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356178261
|
|
Mrs. AHIMAT BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
478
|
Dongargarh
|
CH-04-004-050-001/33
(Mudpar)
|
3304004000NRG24060220241605427
|
06/02/2024
|
ramotin bai
|
3304004WL065252
|
ramotin bai
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178231
|
|
MRS RAMOTIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
479
|
Dongargarh
|
CH-04-004-050-001/338
(Mudpar)
|
3304004000NRG24060220241605428
|
06/02/2024
|
mamta
|
3304004WL065252
|
mamta
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178247
|
|
MRS MAMTA BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
480
|
Dongargarh
|
CH-04-004-050-001/343
(Mudpar)
|
3304004000NRG24060220241605429
|
06/02/2024
|
mogeen
|
3304004WL065252
|
mogeen
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178250
|
|
MRS MOMINBAI VANSHILALKANWAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
Dongargarh
|
CH-04-004-050-001/353
(Mudpar)
|
3304004000NRG24060220241605507
|
06/02/2024
|
Devkuwar
|
3304004WL065255
|
Devkuwar
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178305
|
|
MRS DEVKUNVAR BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Dongargarh
|
CH-04-004-050-001/354
(Mudpar)
|
3304004000NRG24060220241605508
|
06/02/2024
|
revtibai
|
3304004WL065255
|
revtibai
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178304
|
|
MRS REWATIBAI KURMI DILIP
|
STATE BANK OF INDIA(508548)
|
|
483
|
Dongargarh
|
CH-04-004-050-001/372
(Mudpar)
|
3304004000NRG24060220241605509
|
06/02/2024
|
Santri bai sahu
|
3304004WL065255
|
Santri bai sahu
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178358
|
|
MRS SANTRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
484
|
Dongargarh
|
CH-04-004-050-001/390
(Mudpar)
|
3304004000NRG24060220241605448
|
06/02/2024
|
Panchu Nishad
|
3304004WL065253
|
Panchu Nishad
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178084
|
|
MR PANCHU NISHAD
|
STATE BANK OF INDIA(508548)
|
|
485
|
Dongargarh
|
CH-04-004-050-001/414
(Mudpar)
|
3304004000NRG24060220241605449
|
06/02/2024
|
kaushal bai
|
3304004WL065253
|
kaushal bai
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178082
|
|
MRS KAUSHAL BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
486
|
Dongargarh
|
CH-04-004-050-001/50
(Mudpar)
|
3304004000NRG24060220241605510
|
06/02/2024
|
omprakash
|
3304004WL065255
|
omprakash
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356178235
|
|
MR OMPRAKASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
Dongargarh
|
CH-04-004-050-001/54
(Mudpar)
|
3304004000NRG24060220241605511
|
06/02/2024
|
lokesh
|
3304004WL065255
|
lokesh
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356178066
|
|
MR LOKESH KUMAR PALTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
Dongargarh
|
CH-04-004-050-001/68
(Mudpar)
|
3304004000NRG24060220241605430
|
06/02/2024
|
ramhla
|
3304004WL065252
|
ramhla
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178243
|
|
MRS RAMHALA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
489
|
Dongargarh
|
CH-04-004-050-001/76
(Mudpar)
|
3304004000NRG24060220241605432
|
06/02/2024
|
HEMDAS
|
3304004WL065252
|
HEMDAS
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178221
|
|
HEMDAS SAHU
|
BANK OF INDIA(508505)
|
|
490
|
Dongargarh
|
CH-04-004-050-001/76
(Mudpar)
|
3304004000NRG24060220241605431
|
06/02/2024
|
MAN
|
3304004WL065252
|
MAN
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356178222
|
|
MRS MAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
491
|
Dongargarh
|
CH-04-004-050-001/883
(Mudpar)
|
3304004000NRG24060220241605433
|
06/02/2024
|
kumaribai
|
3304004WL065252
|
kumaribai
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178246
|
|
MRS KUMARI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
492
|
Dongargarh
|
CH-04-004-050-001/90
(Mudpar)
|
3304004000NRG24060220241605512
|
06/02/2024
|
NARSING
|
3304004WL065255
|
NARSING
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178307
|
|
MR NARSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
493
|
Dongargarh
|
CH-04-004-050-001/900
(Mudpar)
|
3304004000NRG24060220241605513
|
06/02/2024
|
sanjana
|
3304004WL065255
|
sanjana
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178408
|
|
MRS SANJANA BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Dongargarh
|
CH-04-004-050-001/905
(Mudpar)
|
3304004000NRG24060220241605514
|
06/02/2024
|
pratima bai
|
3304004WL065255
|
pratima bai
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178405
|
|
MRS PRATIMA BAI DESHMUKHA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Dongargarh
|
CH-04-004-050-001/906
(Mudpar)
|
3304004000NRG24060220241605515
|
06/02/2024
|
kumarbai
|
3304004WL065255
|
kumarbai
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178059
|
|
MRS KUMARI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
Dongargarh
|
CH-04-004-050-001/908
(Mudpar)
|
3304004000NRG24060220241605434
|
06/02/2024
|
chamru ram
|
3304004WL065252
|
chamru ram
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178089
|
|
MR CHAMRU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
497
|
Dongargarh
|
CH-04-004-050-001/908
(Mudpar)
|
3304004000NRG24060220241605435
|
06/02/2024
|
fulmatbai
|
3304004WL065252
|
fulmatbai
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178404
|
|
MRS FOOLMAT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
498
|
Dongargarh
|
CH-04-004-050-001/909
(Mudpar)
|
3304004000NRG24060220241605450
|
06/02/2024
|
maneshwari
|
3304004WL065253
|
maneshwari
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178357
|
|
MRS MANESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
499
|
Dongargarh
|
CH-04-004-050-001/922
(Mudpar)
|
3304004000NRG24060220241605436
|
06/02/2024
|
nirmala bai
|
3304004WL065252
|
nirmala bai
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356178359
|
|
MRS NIRMALA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
500
|
Dongargarh
|
CH-04-004-050-001/94
(Mudpar)
|
3304004000NRG24060220241605517
|
06/02/2024
|
SHATI
|
3304004WL065255
|
SHATI
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178242
|
|
SHANTI BAI KANWAR
|
AXIS BANK(607153)
|
|
501
|
Dongargarh
|
CH-04-004-050-001/95
(Mudpar)
|
3304004000NRG24060220241605437
|
06/02/2024
|
BHIMBAI
|
3304004WL065252
|
BHIMBAI
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356178255
|
|
MRS BHIMBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
502
|
Dongargarh
|
CH-04-004-050-001/98
(Mudpar)
|
3304004000NRG24060220241605518
|
06/02/2024
|
ASHABAI
|
3304004WL065255
|
ASHABAI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356178256
|
|
MRS ASHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
Dongargarh
|
CH-04-004-063-003/140
(Kaneri)
|
3304004000NRG24060220241607471
|
06/02/2024
|
kamini
|
3304004WL065346
|
kamini
|
00415
|
SBIN0009092
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178360
|
|
MISS KAMINI USENDI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Dongargarh
|
CH-04-004-063-003/8
(Kaneri)
|
3304004000NRG24060220241607663
|
06/02/2024
|
anil
|
3304004WL065346
|
anil
|
00415
|
SBIN0009092
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356178234
|
|
ANIL KUMAR KANWAR S
|
BANK OF BARODA(606985)
|
|
505
|
Dongargarh
|
CH-04-004-064-002/242
(Kathitola)
|
3304004000NRG24060220241604736
|
06/02/2024
|
manjulata
|
3304004WL065221
|
manjulata
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178063
|
|
MISS MANJULATA CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Dongargarh
|
CH-04-004-079-001/111
(Khubatola)
|
3304004000NRG24060220241604627
|
06/02/2024
|
sulochna
|
3304004WL065217
|
sulochna
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178248
|
|
SULOCHANA BHAGEL DO
|
BANK OF BARODA(606985)
|
|
507
|
Dongargarh
|
CH-04-004-079-001/404
(Khubatola)
|
3304004000NRG24060220241604681
|
06/02/2024
|
Tijantri bai sahu
|
3304004WL065217
|
Tijantri bai sahu
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178269
|
|
Mrs. TRIJANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
508
|
Dongargarh
|
CH-04-004-079-001/408
(Khubatola)
|
3304004000NRG24060220241604397
|
06/02/2024
|
GHOMTI BAI
|
3304004WL065201
|
GHOMTI BAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178267
|
|
Mrs. GOMTI BAI AND RAJU RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
509
|
Dongargarh
|
CH-04-004-079-002/185
(Khubatola)
|
3304004000NRG24060220241604685
|
06/02/2024
|
Umabharati Yadav
|
3304004WL065217
|
Umabharati Yadav
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178054
|
|
MISS UMABHARATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51264
|
51264
|
|
|
|
|
|
|
|
|
510
|
Dongargarh
|
CH-04-004-058-001/18-A
(Chiddo)
|
3304004000NRG24060220241605453
|
06/02/2024
|
Nem Bai sahu
|
3304004WL065254
|
Nem Bai sahu
|
00468
|
UBIN0913189
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356178271
|
|
MRS NEM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
511
|
Dongargarh
|
CH-04-004-058-001/36
(Chiddo)
|
3304004000NRG24060220241606417
|
06/02/2024
|
SOHADRA VERMA
|
3304004WL065294
|
SOHADRA VERMA
|
00468
|
UBIN0913189
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356178085
|
|
Miss. SOHADRA D/O DINDYAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2125
|
2125
|
|
|
|
|
|
|
|
|
512
|
Dongargarh
|
CH-04-004-064-002/64
(Kathitola)
|
3304004000NRG24060220241604766
|
06/02/2024
|
premlata
|
3304004WL065221
|
premlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178353
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Dongargarh
|
CH-04-004-064-003/527
(Kathitola)
|
3304004000NRG24060220241606266
|
06/02/2024
|
yogesh kumar verma
|
3304004WL065284
|
yogesh kumar verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356178076
|
|
YOGESH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494758
|
494758
|
|
|
|
|
|
|
|