|
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-04-004-062-004/3
(Budhanchapar)
|
3304004000NRG24190320242063464
|
19/03/2024
|
Eshwar
|
3304004WL081030
|
Eshwar
|
00045
|
BARB0DBBAGR
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
2891108565
|
|
ISHWAR S O BARATU
|
BANK OF BARODA(606985)
|
|
2
|
Dongargarh
|
CH-04-004-062-004/322
(Budhanchapar)
|
3304004000NRG24190320242063466
|
19/03/2024
|
REKHLAL
|
3304004WL081030
|
REKHLAL
|
00045
|
BARB0DBBAGR
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
2891108570
|
|
REKHLAL MARKAM S O A
|
BANK OF BARODA(606985)
|
|
3
|
Dongargarh
|
CH-04-004-062-004/362
(Budhanchapar)
|
3304004000NRG24190320242063471
|
19/03/2024
|
Karan Kumar Padoti
|
3304004WL081030
|
Karan Kumar Padoti
|
00045
|
BARB0DBBAGR
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2891108578
|
|
Karan Kumar Padoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Dongargarh
|
CH-04-004-063-003/433
(Kaneri)
|
3304004000NRG24190320242062240
|
19/03/2024
|
Binjho bai
|
3304004WL080929
|
Binjho bai
|
00045
|
BARB0DBBAGR
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891108567
|
|
BINJHO BAI SORI W O
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-063-003/440
(Kaneri)
|
3304004000NRG24190320242062241
|
19/03/2024
|
seema chandravanshi
|
3304004WL080929
|
seema chandravanshi
|
00045
|
BARB0DBBAGR
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891108568
|
|
SEEMA CHANDRAVANSHI
|
BANK OF BARODA(606985)
|
|
6
|
Dongargarh
|
CH-04-004-063-003/443
(Kaneri)
|
3304004000NRG24190320242062242
|
19/03/2024
|
ishwari bai chandravanshi
|
3304004WL080929
|
ishwari bai chandravanshi
|
00045
|
BARB0DBBAGR
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891108574
|
|
Mrs. ISHWARI BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-063-003/78
(Kaneri)
|
3304004000NRG24190320242062253
|
19/03/2024
|
Khemin kunjam
|
3304004WL080929
|
Khemin kunjam
|
00045
|
BARB0DBBAGR
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891108566
|
|
Miss. KHEMIN BIHARI ARKARA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Dongargarh
|
CH-04-004-063-003/82
(Kaneri)
|
3304004000NRG24190320242062256
|
19/03/2024
|
UMABAI
|
3304004WL080929
|
UMABAI
|
00045
|
BARB0DBBAGR
|
816
|
816
|
Processed
|
12/04/2024
|
|
2891108557
|
|
UMA BAI GOND W O GAN
|
BANK OF BARODA(606985)
|
|
9
|
Dongargarh
|
CH-04-004-063-003/95
(Kaneri)
|
3304004000NRG24190320242062265
|
19/03/2024
|
ASHWANI
|
3304004WL080929
|
ASHWANI
|
00045
|
BARB0DBBAGR
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891108577
|
|
ASHWANI CHANDRAVANS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8961
|
8961
|
|
|
|
|
|
|
|
|
10
|
Dongargarh
|
CH-04-004-074-001/590
(Andi)
|
3304004000NRG24180320242058980
|
19/03/2024
|
Bhunesvari
|
3304004WL080779
|
Bhunesvari
|
00089
|
CBIN0283596
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891108673
|
|
Mrs. BHUNESHWARI TIWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-074-001/603-A
(Andi)
|
3304004000NRG24180320242058981
|
19/03/2024
|
veena tiwari
|
3304004WL080779
|
veena tiwari
|
00089
|
CBIN0283596
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891108548
|
|
VEENA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
12
|
Dongargarh
|
CH-04-004-062-001/130
(Budhanchapar)
|
3304004000NRG24190320242063170
|
19/03/2024
|
Rituram
|
3304004WL080997
|
Rituram
|
00093
|
CRGB0008207
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2891108657
|
|
Mr. REETU RAM KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
13
|
Dongargarh
|
CH-04-004-062-001/130
(Budhanchapar)
|
3304004000NRG24190320242063171
|
19/03/2024
|
YASHODA
|
3304004WL080997
|
YASHODA
|
00093
|
CRGB0008207
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2891108658
|
|
Mrs. YASODA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-062-001/729
(Budhanchapar)
|
3304004000NRG24190320242063456
|
19/03/2024
|
DESHING MANDAVI
|
3304004WL081030
|
DESHING MANDAVI
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
2891108580
|
|
DESING MANDAVI
|
CANARA BANK(508532)
|
|
15
|
Dongargarh
|
CH-04-004-062-004/324
(Budhanchapar)
|
3304004000NRG24190320242063468
|
19/03/2024
|
Jaychand
|
3304004WL081030
|
Jaychand
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2891108623
|
|
Mr. JAYCHAND SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-062-004/338
(Budhanchapar)
|
3304004000NRG24190320242063469
|
19/03/2024
|
Ishawari gond
|
3304004WL081030
|
Ishawari gond
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2891108569
|
|
Mrs. ISHWARI W/O NANDKUMAR THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Dongargarh
|
CH-04-004-063-003/432
(Kaneri)
|
3304004000NRG24190320242062239
|
19/03/2024
|
TOMAN BAI
|
3304004WL080929
|
TOMAN BAI
|
00093
|
CRGB0008207
|
612
|
612
|
Processed
|
13/04/2024
|
|
2891108610
|
|
Mrs. TOMAN BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-063-003/69
(Kaneri)
|
3304004000NRG24190320242062246
|
19/03/2024
|
Padma korram
|
3304004WL080929
|
Padma korram
|
00093
|
CRGB0008207
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891108572
|
|
Mrs. PADMA KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-063-003/71
(Kaneri)
|
3304004000NRG24190320242062249
|
19/03/2024
|
Panchvati
|
3304004WL080929
|
Panchvati
|
00093
|
CRGB0008207
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891108531
|
|
Mrs. PANCHBATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-063-003/76
(Kaneri)
|
3304004000NRG24190320242062251
|
19/03/2024
|
BINDABAI
|
3304004WL080929
|
BINDABAI
|
00093
|
CRGB0008207
|
816
|
816
|
Processed
|
13/04/2024
|
|
2891108559
|
|
Mrs. BINDA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-063-003/80
(Kaneri)
|
3304004000NRG24190320242062254
|
19/03/2024
|
Kalendri bai
|
3304004WL080929
|
Kalendri bai
|
00093
|
CRGB0008207
|
612
|
612
|
Processed
|
13/04/2024
|
|
2891108524
|
|
Mrs. KALENDRI BAI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-063-003/81
(Kaneri)
|
3304004000NRG24190320242062255
|
19/03/2024
|
Bedbai
|
3304004WL080929
|
Bedbai
|
00093
|
CRGB0008207
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891108529
|
|
Mrs. KHEDI BAI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-063-003/88
(Kaneri)
|
3304004000NRG24190320242062259
|
19/03/2024
|
Rameshar
|
3304004WL080929
|
Rameshar
|
00093
|
CRGB0008207
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891108526
|
|
Mr. RAMESHAR KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-063-003/89
(Kaneri)
|
3304004000NRG24190320242062260
|
19/03/2024
|
sohadrabai
|
3304004WL080929
|
sohadrabai
|
00093
|
CRGB0008207
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891108523
|
|
Mrs. SOHDRA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-063-003/90
(Kaneri)
|
3304004000NRG24190320242062261
|
19/03/2024
|
mahgu
|
3304004WL080929
|
mahgu
|
00093
|
CRGB0008207
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891108556
|
|
Mr. MAHGU KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-063-003/92
(Kaneri)
|
3304004000NRG24190320242062263
|
19/03/2024
|
Neera
|
3304004WL080929
|
Neera
|
00093
|
CRGB0008207
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891108527
|
|
Mrs. NIRA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-063-003/94
(Kaneri)
|
3304004000NRG24190320242062264
|
19/03/2024
|
FAGANBAI
|
3304004WL080929
|
FAGANBAI
|
00093
|
CRGB0008207
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891108558
|
|
Mrs. FAGAN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-063-003/96
(Kaneri)
|
3304004000NRG24190320242062266
|
19/03/2024
|
PUSPA BAI
|
3304004WL080929
|
PUSPA BAI
|
00093
|
CRGB0008207
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891108560
|
|
Mrs. PUSHPA BAI MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16701
|
16701
|
|
|
|
|
|
|
|
|
29
|
Dongargarh
|
CH-04-004-001-005/103
(Ghotiya)
|
3304004000NRG24190320242071667
|
19/03/2024
|
suhsila
|
3304004WL081365
|
suhsila
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891108575
|
|
MRS SUSHILA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dongargarh
|
CH-04-004-001-005/322
(Ghotiya)
|
3304004000NRG24190320242071671
|
19/03/2024
|
KIRTAN
|
3304004WL081365
|
KIRTAN
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891108676
|
|
Mr. KIRTHAN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-001-005/330
(Ghotiya)
|
3304004000NRG24190320242071672
|
19/03/2024
|
SANTRIBAI
|
3304004WL081365
|
SANTRIBAI
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108519
|
|
Mrs. SANTRIBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-001-005/340
(Ghotiya)
|
3304004000NRG24190320242071673
|
19/03/2024
|
INDRA BAI
|
3304004WL081365
|
INDRA BAI
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108517
|
|
Mrs. INDRA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-001-005/526
(Ghotiya)
|
3304004000NRG24190320242071676
|
19/03/2024
|
sakun
|
3304004WL081365
|
sakun
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891108518
|
|
Mrs. SHAKUNBAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-001-005/537
(Ghotiya)
|
3304004000NRG24190320242071677
|
19/03/2024
|
Tekashvar
|
3304004WL081365
|
Tekashvar
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891108582
|
|
Mrs. TIKESHVAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-001-005/564
(Ghotiya)
|
3304004000NRG24190320242071678
|
19/03/2024
|
Santosh
|
3304004WL081365
|
Santosh
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891108520
|
|
Mrs. SANTOSHIBAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-001-005/690
(Ghotiya)
|
3304004000NRG24190320242071680
|
19/03/2024
|
MAHESH
|
3304004WL081365
|
MAHESH
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891108612
|
|
Mr. MAHESH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-006-002/106
(Saloni)
|
3304004000NRG24190320242072392
|
19/03/2024
|
DEBATTI
|
3304004WL081405
|
DEBATTI
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108617
|
|
DEVBATI SAHARE
|
UNION BANK OF INDIA(508500)
|
|
38
|
Dongargarh
|
CH-04-004-006-002/108
(Saloni)
|
3304004000NRG24190320242072393
|
19/03/2024
|
NAMDEV
|
3304004WL081405
|
NAMDEV
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108702
|
|
Mr. LAKHAN S/O KASAKU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
39
|
Dongargarh
|
CH-04-004-006-002/109
(Saloni)
|
3304004000NRG24190320242072394
|
19/03/2024
|
fulbai
|
3304004WL081405
|
fulbai
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108710
|
|
Mrs. FULBATI SAHARE W/O MAHESH SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-006-002/111
(Saloni)
|
3304004000NRG24190320242072395
|
19/03/2024
|
BABULAL
|
3304004WL081405
|
BABULAL
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891108714
|
|
Mr. BABU LAL S/O BISH RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
41
|
Dongargarh
|
CH-04-004-006-002/111
(Saloni)
|
3304004000NRG24190320242072396
|
19/03/2024
|
BHUJBAI
|
3304004WL081405
|
BHUJBAI
|
00093
|
CRGB0008214
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891108711
|
|
Mrs. BHUJ BAI W/O BABULAL YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-006-002/113
(Saloni)
|
3304004000NRG24190320242072397
|
19/03/2024
|
THALCHAND
|
3304004WL081405
|
THALCHAND
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108717
|
|
Mr. DHALCHAND KOSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-006-002/114
(Saloni)
|
3304004000NRG24190320242072398
|
19/03/2024
|
PHULBAI
|
3304004WL081405
|
PHULBAI
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108678
|
|
Mrs. PHOOL BAI W/O CHHABIL YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-006-002/115
(Saloni)
|
3304004000NRG24190320242072399
|
19/03/2024
|
MALTI
|
3304004WL081405
|
MALTI
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108707
|
|
Mrs. MALTEE BAI W/O SHUKLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-006-002/117
(Saloni)
|
3304004000NRG24190320242072400
|
19/03/2024
|
Lokesh
|
3304004WL081405
|
Lokesh
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108514
|
|
Mr. lokesh yadaw s/o kaluram yadaw loke
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-006-002/300
(Saloni)
|
3304004000NRG24190320242072403
|
19/03/2024
|
DHARAM
|
3304004WL081405
|
DHARAM
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108719
|
|
Mr. DHARAM SAHU NARAYAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
47
|
Dongargarh
|
CH-04-004-006-002/301
(Saloni)
|
3304004000NRG24190320242072404
|
19/03/2024
|
Nomin
|
3304004WL081405
|
Nomin
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891108563
|
|
NOMIN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Dongargarh
|
CH-04-004-006-002/302
(Saloni)
|
3304004000NRG24190320242072405
|
19/03/2024
|
JYOTI
|
3304004WL081405
|
JYOTI
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108682
|
|
Mrs. JYOTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-006-002/306
(Saloni)
|
3304004000NRG24190320242072407
|
19/03/2024
|
PATIRAM
|
3304004WL081405
|
PATIRAM
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108713
|
|
Mr. PATI RAM YADAV S/O GHHURVA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-006-002/315
(Saloni)
|
3304004000NRG24190320242072409
|
19/03/2024
|
BELA
|
3304004WL081405
|
BELA
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108693
|
|
Mrs. BELAA BAI W/O LALDAS TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-006-002/335
(Saloni)
|
3304004000NRG24190320242072411
|
19/03/2024
|
RAJKUMAR
|
3304004WL081405
|
RAJKUMAR
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108685
|
|
Mr. RAJKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-006-002/336
(Saloni)
|
3304004000NRG24190320242072412
|
19/03/2024
|
DHANAWA
|
3304004WL081405
|
DHANAWA
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108704
|
|
Mr. DHANVA SAHU S/O BISRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-006-002/340
(Saloni)
|
3304004000NRG24190320242072413
|
19/03/2024
|
AMOLEA
|
3304004WL081405
|
AMOLEA
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108512
|
|
Mrs. AMOLIYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-006-002/341
(Saloni)
|
3304004000NRG24190320242072414
|
19/03/2024
|
UTTAM
|
3304004WL081405
|
UTTAM
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108701
|
|
Mr. UTTAM SAHU S/O JOHAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargarh
|
CH-04-004-006-002/345
(Saloni)
|
3304004000NRG24190320242072415
|
19/03/2024
|
DOMANSIGH
|
3304004WL081405
|
DOMANSIGH
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108709
|
|
Mr. DOMAN SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Dongargarh
|
CH-04-004-006-002/346
(Saloni)
|
3304004000NRG24190320242072416
|
19/03/2024
|
CHANDRABAHADUR
|
3304004WL081405
|
CHANDRABAHADUR
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108698
|
|
Mr. CHANDRA BAHADUR VERMA S O KAPIL VERM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
57
|
Dongargarh
|
CH-04-004-006-002/375
(Saloni)
|
3304004000NRG24190320242072417
|
19/03/2024
|
TORAN
|
3304004WL081405
|
TORAN
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108705
|
|
Mr. TORN VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
58
|
Dongargarh
|
CH-04-004-006-002/38
(Saloni)
|
3304004000NRG24190320242072418
|
19/03/2024
|
BHARAT
|
3304004WL081405
|
BHARAT
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108620
|
|
Mr. BHARAT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-006-002/422
(Saloni)
|
3304004000NRG24190320242072424
|
19/03/2024
|
LALITA
|
3304004WL081405
|
LALITA
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108613
|
|
LALITA BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
60
|
Dongargarh
|
CH-04-004-006-002/483
(Saloni)
|
3304004000NRG24190320242072426
|
19/03/2024
|
bisharam
|
3304004WL081405
|
bisharam
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108706
|
|
Mr. BISRAM BISRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Dongargarh
|
CH-04-004-006-002/502
(Saloni)
|
3304004000NRG24190320242072428
|
19/03/2024
|
chintaram
|
3304004WL081405
|
chintaram
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108699
|
|
CHINTA RAM
|
AXIS BANK(607153)
|
|
62
|
Dongargarh
|
CH-04-004-006-002/503
(Saloni)
|
3304004000NRG24190320242072429
|
19/03/2024
|
chaiti
|
3304004WL081405
|
chaiti
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108679
|
|
Mrs. CHAITI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Dongargarh
|
CH-04-004-006-002/505
(Saloni)
|
3304004000NRG24190320242072430
|
19/03/2024
|
puspa
|
3304004WL081405
|
puspa
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108712
|
|
Mrs. PUSHPA SAHU W/O ROHELYA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-006-002/506
(Saloni)
|
3304004000NRG24190320242072431
|
19/03/2024
|
Anita
|
3304004WL081405
|
Anita
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108696
|
|
Mrs. ANITA BAI W/O RAMKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-006-002/507
(Saloni)
|
3304004000NRG24190320242072432
|
19/03/2024
|
khemendr
|
3304004WL081405
|
khemendr
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891108726
|
|
Mr. KHEMENDAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-006-002/508
(Saloni)
|
3304004000NRG24190320242072433
|
19/03/2024
|
SANGITA
|
3304004WL081405
|
SANGITA
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108680
|
|
Mrs. SANGITA SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-006-002/518
(Saloni)
|
3304004000NRG24190320242072439
|
19/03/2024
|
GEETA BAI
|
3304004WL081405
|
GEETA BAI
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108516
|
|
Mrs. GITABAI CHHABILAL GENDRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargarh
|
CH-04-004-006-002/521
(Saloni)
|
3304004000NRG24190320242072441
|
19/03/2024
|
KHEMU
|
3304004WL081405
|
KHEMU
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108724
|
|
Mr. KHEMU PATEL S/O KHORBAHRA PATEL.CHHP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargarh
|
CH-04-004-006-002/529
(Saloni)
|
3304004000NRG24190320242072442
|
19/03/2024
|
SHIRIRAM
|
3304004WL081405
|
SHIRIRAM
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108691
|
|
Mr. SRIRAM SRIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Dongargarh
|
CH-04-004-006-002/531
(Saloni)
|
3304004000NRG24190320242072443
|
19/03/2024
|
Dhanesavari
|
3304004WL081405
|
Dhanesavari
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108715
|
|
MRS DHANESWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dongargarh
|
CH-04-004-006-002/54
(Saloni)
|
3304004000NRG24190320242072444
|
19/03/2024
|
ANITA
|
3304004WL081405
|
ANITA
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108700
|
|
Mrs. ANITA ANITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-006-002/559
(Saloni)
|
3304004000NRG24190320242072445
|
19/03/2024
|
Rukhamani sahu
|
3304004WL081405
|
Rukhamani sahu
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108561
|
|
Mrs. RUKHAMANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-006-002/565
(Saloni)
|
3304004000NRG24190320242072446
|
19/03/2024
|
Durga sahu
|
3304004WL081405
|
Durga sahu
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108690
|
|
Mrs. DURGAA BAI W/O HARICHAND SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-006-002/59
(Saloni)
|
3304004000NRG24190320242072448
|
19/03/2024
|
JAGRANI
|
3304004WL081405
|
JAGRANI
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108622
|
|
MRS JAGRANI BAI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dongargarh
|
CH-04-004-006-002/61
(Saloni)
|
3304004000NRG24190320242072450
|
19/03/2024
|
KANCHAN
|
3304004WL081405
|
KANCHAN
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891108618
|
|
Mrs. KANCHAN BAI W/O TIKAM SAHARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargarh
|
CH-04-004-006-002/62
(Saloni)
|
3304004000NRG24190320242072451
|
19/03/2024
|
MEENA
|
3304004WL081405
|
MEENA
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108703
|
|
Mr. MINA RAM YADAV S/O KRIPAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-006-002/67
(Saloni)
|
3304004000NRG24190320242072453
|
19/03/2024
|
BHANUPRAKASH
|
3304004WL081405
|
BHANUPRAKASH
|
00093
|
CRGB0008214
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891108722
|
|
Mr. BHANU PRAKASH S/O NEHRURAM VERMA.CHH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargarh
|
CH-04-004-006-002/67
(Saloni)
|
3304004000NRG24190320242072452
|
19/03/2024
|
NEHRU
|
3304004WL081405
|
NEHRU
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891108621
|
|
Mr. NEHARU RAM VERMA S/O RAM NATH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargarh
|
CH-04-004-006-002/69
(Saloni)
|
3304004000NRG24190320242072454
|
19/03/2024
|
ARJUN
|
3304004WL081405
|
ARJUN
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108619
|
|
Mr. ARJUN VERMA S/O KAPIL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
80
|
Dongargarh
|
CH-04-004-006-002/76
(Saloni)
|
3304004000NRG24190320242072456
|
19/03/2024
|
GANPAT
|
3304004WL081405
|
GANPAT
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108689
|
|
Mr. GANPAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Dongargarh
|
CH-04-004-006-002/76
(Saloni)
|
3304004000NRG24190320242072455
|
19/03/2024
|
MANURAM
|
3304004WL081405
|
MANURAM
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108716
|
|
Mr. MANU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
82
|
Dongargarh
|
CH-04-004-006-002/79
(Saloni)
|
3304004000NRG24190320242072457
|
19/03/2024
|
MAKHAN
|
3304004WL081405
|
MAKHAN
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108718
|
|
Mr. MAKHAN SAHU SO ANJORI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
83
|
Dongargarh
|
CH-04-004-006-002/80
(Saloni)
|
3304004000NRG24190320242072458
|
19/03/2024
|
BIRBAL
|
3304004WL081405
|
BIRBAL
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108692
|
|
Mr. JANAK LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
84
|
Dongargarh
|
CH-04-004-006-002/83
(Saloni)
|
3304004000NRG24190320242072460
|
19/03/2024
|
ISWAR
|
3304004WL081405
|
ISWAR
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108695
|
|
MR ISHWAR KUMAR TEMBHURKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dongargarh
|
CH-04-004-006-002/92
(Saloni)
|
3304004000NRG24190320242072461
|
19/03/2024
|
RADHIKA
|
3304004WL081405
|
RADHIKA
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108683
|
|
Mrs. RADHIKA BAI W/O HARIRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Dongargarh
|
CH-04-004-006-002/95
(Saloni)
|
3304004000NRG24190320242072462
|
19/03/2024
|
AMRU
|
3304004WL081405
|
AMRU
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108687
|
|
Mr. AMRU RAM S/O DHANSING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Dongargarh
|
CH-04-004-006-002/96
(Saloni)
|
3304004000NRG24190320242072463
|
19/03/2024
|
DEVANTIN
|
3304004WL081405
|
DEVANTIN
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108681
|
|
Mrs. DAWANTIN BAI W/O PANCHU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Dongargarh
|
CH-04-004-006-002/993
(Saloni)
|
3304004000NRG24190320242072465
|
19/03/2024
|
FULBASAN BISARU YADAV
|
3304004WL081405
|
FULBASAN BISARU YADAV
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108562
|
|
Mrs. FULBASAN BISARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Dongargarh
|
CH-04-004-094-005/732
(Ghotiya)
|
3304004000NRG24190320242071682
|
19/03/2024
|
ASIT
|
3304004WL081365
|
ASIT
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108579
|
|
Mr. ASIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
|
90
|
Dongargarh
|
CH-04-004-074-001/169
(Andi)
|
3304004000NRG24180320242058974
|
19/03/2024
|
SUNITA
|
3304004WL080779
|
SUNITA
|
00093
|
CRGB0008216
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891108508
|
|
Mrs. SUNITA W/O PUNIT YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Dongargarh
|
CH-04-004-074-001/187
(Andi)
|
3304004000NRG24180320242058975
|
19/03/2024
|
BHANA
|
3304004WL080779
|
BHANA
|
00093
|
CRGB0008216
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891108505
|
|
Mrs. BHANA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Dongargarh
|
CH-04-004-074-001/194
(Andi)
|
3304004000NRG24180320242058976
|
19/03/2024
|
ahilya bai nishad
|
3304004WL080779
|
ahilya bai nishad
|
00093
|
CRGB0008216
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891108573
|
|
Mrs. AHALIYA NISHAD W/O CHAGAN LAL NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Dongargarh
|
CH-04-004-074-001/203
(Andi)
|
3304004000NRG24180320242058977
|
19/03/2024
|
parmesh
|
3304004WL080779
|
parmesh
|
00093
|
CRGB0008216
|
816
|
816
|
Processed
|
13/04/2024
|
|
2891108510
|
|
PANMESH MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Dongargarh
|
CH-04-004-074-001/415
(Andi)
|
3304004000NRG24180320242058978
|
19/03/2024
|
SHARDA
|
3304004WL080779
|
SHARDA
|
00093
|
CRGB0008216
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891108727
|
|
Mrs. SHARADA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Dongargarh
|
CH-04-004-074-001/605-A
(Andi)
|
3304004000NRG24180320242058982
|
19/03/2024
|
meenabai tiwari
|
3304004WL080779
|
meenabai tiwari
|
00093
|
CRGB0008216
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891108506
|
|
Mrs. MEENA BAI TIWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Dongargarh
|
CH-04-004-074-001/721
(Andi)
|
3304004000NRG24180320242058986
|
19/03/2024
|
MOLOBAI
|
3304004WL080779
|
MOLOBAI
|
00093
|
CRGB0008216
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891108509
|
|
Mrs. MILO BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Dongargarh
|
CH-04-004-074-001/918
(Andi)
|
3304004000NRG24180320242058988
|
19/03/2024
|
KALESHWARI
|
3304004WL080779
|
KALESHWARI
|
00093
|
CRGB0008216
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891108564
|
|
KU KALESHWARI MANGAL BESRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
98
|
Dongargarh
|
CH-04-004-079-001/163
(Khubatola)
|
3304004000NRG24190320242062910
|
19/03/2024
|
MILANTIN
|
3304004WL080979
|
MILANTIN
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108616
|
|
Mrs. MILANTIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Dongargarh
|
CH-04-004-079-001/176
(Khubatola)
|
3304004000NRG24190320242062911
|
19/03/2024
|
RINU
|
3304004WL080979
|
RINU
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108571
|
|
MISS RINU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dongargarh
|
CH-04-004-079-001/273
(Khubatola)
|
3304004000NRG24190320242062914
|
19/03/2024
|
SANTOSHI
|
3304004WL080979
|
SANTOSHI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108614
|
|
Mrs. SANTOSHI W/O KHEMCHAND DEWANGAN DE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Dongargarh
|
CH-04-004-079-001/315
(Khubatola)
|
3304004000NRG24190320242062915
|
19/03/2024
|
NILESHWARI
|
3304004WL080979
|
NILESHWARI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108511
|
|
MRS NILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dongargarh
|
CH-04-004-079-001/337
(Khubatola)
|
3304004000NRG24190320242062916
|
19/03/2024
|
Jahurabai
|
3304004WL080979
|
Jahurabai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108611
|
|
Mrs. JAHURA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Dongargarh
|
CH-04-004-079-001/48
(Khubatola)
|
3304004000NRG24190320242062917
|
19/03/2024
|
NIRABAI
|
3304004WL080979
|
NIRABAI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108615
|
|
Mrs. NEERA BAI W/O HEMRAJ VERMA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
104
|
Dongargarh
|
CH-04-004-063-003/445
(Kaneri)
|
3304004000NRG24190320242062243
|
19/03/2024
|
sushila bai mandavi
|
3304004WL080929
|
sushila bai mandavi
|
00093
|
CRGB0008235
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891108576
|
|
Mrs. SUSHILA MURALI MADAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
105
|
Dongargarh
|
CH-04-004-006-002/239
(Saloni)
|
3304004000NRG24190320242072402
|
19/03/2024
|
TEMIN
|
3304004WL081405
|
TEMIN
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108720
|
|
Mrs. TAMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Dongargarh
|
CH-04-004-006-002/309
(Saloni)
|
3304004000NRG24190320242072408
|
19/03/2024
|
KALENDRI
|
3304004WL081405
|
KALENDRI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108708
|
|
MRS KALENDRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dongargarh
|
CH-04-004-006-002/40
(Saloni)
|
3304004000NRG24190320242072419
|
19/03/2024
|
JAGAT
|
3304004WL081405
|
JAGAT
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108694
|
|
Mr. JAGAT SAHARE S/O DHANVA SAHARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Dongargarh
|
CH-04-004-006-002/403
(Saloni)
|
3304004000NRG24190320242072420
|
19/03/2024
|
NIRASHA
|
3304004WL081405
|
NIRASHA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108723
|
|
Mrs. NIRASHABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Dongargarh
|
CH-04-004-006-002/41
(Saloni)
|
3304004000NRG24190320242072421
|
19/03/2024
|
KALIN
|
3304004WL081405
|
KALIN
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891108721
|
|
Mrs. KALIBAI W/O HARIRAM SAHU.CHHAPARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Dongargarh
|
CH-04-004-006-002/417
(Saloni)
|
3304004000NRG24190320242072422
|
19/03/2024
|
SHILENDRI
|
3304004WL081405
|
SHILENDRI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108725
|
|
Mrs. SHALENDRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Dongargarh
|
CH-04-004-006-002/420
(Saloni)
|
3304004000NRG24190320242072423
|
19/03/2024
|
JHUNIYA
|
3304004WL081405
|
JHUNIYA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108513
|
|
Mrs. JHUNIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Dongargarh
|
CH-04-004-006-002/426
(Saloni)
|
3304004000NRG24190320242072425
|
19/03/2024
|
HEMIN
|
3304004WL081405
|
HEMIN
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108521
|
|
Mrs. HEMIN VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Dongargarh
|
CH-04-004-006-002/50
(Saloni)
|
3304004000NRG24190320242072427
|
19/03/2024
|
Rjani
|
3304004WL081405
|
Rjani
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108686
|
|
Mrs. RAJNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Dongargarh
|
CH-04-004-006-002/509
(Saloni)
|
3304004000NRG24190320242072434
|
19/03/2024
|
DULAR
|
3304004WL081405
|
DULAR
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108677
|
|
Mr. DULAR SAHU S/O GOPAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
115
|
Dongargarh
|
CH-04-004-006-002/510
(Saloni)
|
3304004000NRG24190320242072435
|
19/03/2024
|
munni
|
3304004WL081405
|
munni
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108688
|
|
Mrs. MUNNI BAI W/O BISESAR RAM RAAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Dongargarh
|
CH-04-004-006-002/511
(Saloni)
|
3304004000NRG24190320242072436
|
19/03/2024
|
RAJESAVARI
|
3304004WL081405
|
RAJESAVARI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108684
|
|
MRS RAJESWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dongargarh
|
CH-04-004-006-002/515
(Saloni)
|
3304004000NRG24190320242072437
|
19/03/2024
|
Pardesi
|
3304004WL081405
|
Pardesi
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108697
|
|
Mr. PARDESI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Dongargarh
|
CH-04-004-006-002/516
(Saloni)
|
3304004000NRG24190320242072438
|
19/03/2024
|
kamla
|
3304004WL081405
|
kamla
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891108515
|
|
Mrs. KAMLA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Dongargarh
|
CH-04-004-062-004/13
(Budhanchapar)
|
3304004000NRG24190320242063457
|
19/03/2024
|
ajaykumar
|
3304004WL081030
|
ajaykumar
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2891108581
|
|
Mr. AJAY KUMAR KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Dongargarh
|
CH-04-004-062-004/16
(Budhanchapar)
|
3304004000NRG24190320242063458
|
19/03/2024
|
KESHORAM
|
3304004WL081030
|
KESHORAM
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2891108661
|
|
Mr. KESO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Dongargarh
|
CH-04-004-062-004/16
(Budhanchapar)
|
3304004000NRG24190320242063459
|
19/03/2024
|
RANU BAI
|
3304004WL081030
|
RANU BAI
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2891108674
|
|
Mrs. RANU BAI SINDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Dongargarh
|
CH-04-004-062-004/20
(Budhanchapar)
|
3304004000NRG24190320242063460
|
19/03/2024
|
Munni bai
|
3304004WL081030
|
Munni bai
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2891108659
|
|
Mrs. MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Dongargarh
|
CH-04-004-062-004/3
(Budhanchapar)
|
3304004000NRG24190320242063463
|
19/03/2024
|
Lalita bai
|
3304004WL081030
|
Lalita bai
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2891108653
|
|
Mrs. LALEETA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Dongargarh
|
CH-04-004-062-004/32
(Budhanchapar)
|
3304004000NRG24190320242063465
|
19/03/2024
|
KHORBAHRA
|
3304004WL081030
|
KHORBAHRA
|
00093
|
SBIN0RRCHGB
|
406
|
406
|
Processed
|
13/04/2024
|
|
2891108656
|
|
Mr. KHORBAHARA YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
125
|
Dongargarh
|
CH-04-004-062-004/324
(Budhanchapar)
|
3304004000NRG24190320242063467
|
19/03/2024
|
Jethibai
|
3304004WL081030
|
Jethibai
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2891108655
|
|
Mrs. JETHI BAI SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Dongargarh
|
CH-04-004-062-004/356
(Budhanchapar)
|
3304004000NRG24190320242063470
|
19/03/2024
|
Khedibai
|
3304004WL081030
|
Khedibai
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2891108654
|
|
Mrs. KHEDI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Dongargarh
|
CH-04-004-062-004/37
(Budhanchapar)
|
3304004000NRG24190320242063079
|
19/03/2024
|
SHAMSINGH
|
3304004WL080987
|
SHAMSINGH
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2891108663
|
|
Mr. SYAM SINGH S/O BACHACHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Dongargarh
|
CH-04-004-062-004/370
(Budhanchapar)
|
3304004000NRG24190320242063473
|
19/03/2024
|
Iswari
|
3304004WL081030
|
Iswari
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2891108675
|
|
Mrs. ISHWARI BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Dongargarh
|
CH-04-004-062-004/370
(Budhanchapar)
|
3304004000NRG24190320242063472
|
19/03/2024
|
kalesh
|
3304004WL081030
|
kalesh
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2891108662
|
|
Mr. KALESH RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Dongargarh
|
CH-04-004-062-004/371
(Budhanchapar)
|
3304004000NRG24190320242063474
|
19/03/2024
|
SANTOSH
|
3304004WL081030
|
SANTOSH
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2891108660
|
|
Mr. SANTOSH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Dongargarh
|
CH-04-004-063-003/70
(Kaneri)
|
3304004000NRG24190320242062248
|
19/03/2024
|
udashbai
|
3304004WL080929
|
udashbai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891108528
|
|
Mrs. UDASA BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Dongargarh
|
CH-04-004-063-003/73
(Kaneri)
|
3304004000NRG24190320242062250
|
19/03/2024
|
Laxmi Bai
|
3304004WL080929
|
Laxmi Bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891108525
|
|
LAXMI BAI SAHU W O G
|
BANK OF BARODA(606985)
|
|
133
|
Dongargarh
|
CH-04-004-063-003/83
(Kaneri)
|
3304004000NRG24190320242062257
|
19/03/2024
|
dileshwari
|
3304004WL080929
|
dileshwari
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891108530
|
|
Mrs. DILESHWARI BAI KUMRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Dongargarh
|
CH-04-004-063-003/86
(Kaneri)
|
3304004000NRG24190320242062258
|
19/03/2024
|
shambati
|
3304004WL080929
|
shambati
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891108522
|
|
Mrs. SHAMBATI BAI PADOTEE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Dongargarh
|
CH-04-004-074-001/706
(Andi)
|
3304004000NRG24180320242058985
|
19/03/2024
|
KALENDRI
|
3304004WL080779
|
KALENDRI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891108507
|
|
Mrs. KALENDARI KALENDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31699
|
31699
|
|
|
|
|
|
|
|
|
136
|
Dongargarh
|
CH-04-004-001-005/309
(Ghotiya)
|
3304004000NRG24190320242071670
|
19/03/2024
|
Metla
|
3304004WL081365
|
Metla
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108633
|
|
MISS MITLA NETAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dongargarh
|
CH-04-004-001-005/703
(Ghotiya)
|
3304004000NRG24190320242071681
|
19/03/2024
|
MOHIT
|
3304004WL081365
|
MOHIT
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891108647
|
|
MR MOHIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dongargarh
|
CH-04-004-006-002/57
(Saloni)
|
3304004000NRG24190320242072447
|
19/03/2024
|
Salita
|
3304004WL081405
|
Salita
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108648
|
|
MRS SALITA KOSA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dongargarh
|
CH-04-004-006-002/590
(Saloni)
|
3304004000NRG24190320242072449
|
19/03/2024
|
bhuneshwari
|
3304004WL081405
|
bhuneshwari
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108604
|
|
MRS BHUNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dongargarh
|
CH-04-004-006-002/992
(Saloni)
|
3304004000NRG24190320242072464
|
19/03/2024
|
parvati
|
3304004WL081405
|
parvati
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108624
|
|
Mrs. PARVATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Dongargarh
|
CH-04-004-062-001/178
(Budhanchapar)
|
3304004000NRG24190320242063172
|
19/03/2024
|
Yogeshwar
|
3304004WL080997
|
Yogeshwar
|
00415
|
SBIN0000369
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
2891108587
|
|
MR YOGESHWAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dongargarh
|
CH-04-004-063-003/453
(Kaneri)
|
3304004000NRG24190320242062244
|
19/03/2024
|
Aarti
|
3304004WL080929
|
Aarti
|
00415
|
SBIN0000369
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891108641
|
|
MISS AARTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dongargarh
|
CH-04-004-074-001/427
(Andi)
|
3304004000NRG24180320242058979
|
19/03/2024
|
SARASWATI
|
3304004WL080779
|
SARASWATI
|
00415
|
SBIN0000369
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891108643
|
|
MRS SARASWATI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dongargarh
|
CH-04-004-074-001/762
(Andi)
|
3304004000NRG24180320242058987
|
19/03/2024
|
Rohanibai
|
3304004WL080779
|
Rohanibai
|
00415
|
SBIN0000369
|
612
|
612
|
Processed
|
13/04/2024
|
|
2891108630
|
|
ROHINI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Dongargarh
|
CH-04-004-079-001/246
(Khubatola)
|
3304004000NRG24190320242062913
|
19/03/2024
|
TRIVENI
|
3304004WL080979
|
TRIVENI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108591
|
|
MISS TRIVENI VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10721
|
10721
|
|
|
|
|
|
|
|
|
146
|
Dongargarh
|
CH-04-004-063-003/58
(Kaneri)
|
3304004000NRG24190320242062245
|
19/03/2024
|
Kumari sita salame
|
3304004WL080929
|
Kumari sita salame
|
00415
|
SBIN0003757
|
816
|
816
|
Processed
|
12/04/2024
|
|
2891108584
|
|
MISS KUMARI SITA SALAME
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dongargarh
|
CH-04-004-063-003/7
(Kaneri)
|
3304004000NRG24190320242062247
|
19/03/2024
|
Mahavir
|
3304004WL080929
|
Mahavir
|
00415
|
SBIN0003757
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891108585
|
|
MR MAHAVEER CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dongargarh
|
CH-04-004-063-003/77
(Kaneri)
|
3304004000NRG24190320242062252
|
19/03/2024
|
Nilam kuniam
|
3304004WL080929
|
Nilam kuniam
|
00415
|
SBIN0003757
|
816
|
816
|
Processed
|
12/04/2024
|
|
2891108632
|
|
MISS NEELAM KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dongargarh
|
CH-04-004-063-003/91
(Kaneri)
|
3304004000NRG24190320242062262
|
19/03/2024
|
Mahedra kumar padoti
|
3304004WL080929
|
Mahedra kumar padoti
|
00415
|
SBIN0003757
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891108640
|
|
MR MAHENDRA KUMAR PADOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
150
|
Dongargarh
|
CH-04-004-033-001/10
(Rengakathera)
|
3304004000NRG24190320242072712
|
19/03/2024
|
OMBAI
|
3304004WL081425
|
OMBAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891108536
|
|
MRS OMBAI LODHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dongargarh
|
CH-04-004-033-001/100
(Rengakathera)
|
3304004000NRG24190320242072713
|
19/03/2024
|
UMESHWARI
|
3304004WL081425
|
UMESHWARI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891108599
|
|
MRS UMESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dongargarh
|
CH-04-004-033-001/107
(Rengakathera)
|
3304004000NRG24190320242072714
|
19/03/2024
|
BHAGWATI
|
3304004WL081425
|
BHAGWATI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891108546
|
|
MRS BHAGWATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dongargarh
|
CH-04-004-033-001/11
(Rengakathera)
|
3304004000NRG24190320242072715
|
19/03/2024
|
SALITA
|
3304004WL081425
|
SALITA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891108549
|
|
MRS SALITA VARMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dongargarh
|
CH-04-004-033-001/110
(Rengakathera)
|
3304004000NRG24190320242072716
|
19/03/2024
|
MUNIYA
|
3304004WL081425
|
MUNIYA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891108537
|
|
MRS MUNIABAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dongargarh
|
CH-04-004-033-001/111
(Rengakathera)
|
3304004000NRG24190320242072717
|
19/03/2024
|
AHILYABAI
|
3304004WL081425
|
AHILYABAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891108534
|
|
MRS AHILYA BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dongargarh
|
CH-04-004-033-001/113
(Rengakathera)
|
3304004000NRG24190320242072718
|
19/03/2024
|
ANJANI
|
3304004WL081425
|
ANJANI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891108543
|
|
MRS ANJANI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dongargarh
|
CH-04-004-033-001/114
(Rengakathera)
|
3304004000NRG24190320242072619
|
19/03/2024
|
PHULESWARI
|
3304004WL081422
|
PHULESWARI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108533
|
|
MRS FULESHWARI BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dongargarh
|
CH-04-004-033-001/115
(Rengakathera)
|
3304004000NRG24190320242072821
|
19/03/2024
|
BHAGBATTI
|
3304004WL081430
|
BHAGBATTI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108535
|
|
MRS BHAGBATI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dongargarh
|
CH-04-004-033-001/121
(Rengakathera)
|
3304004000NRG24190320242072620
|
19/03/2024
|
SUNITA
|
3304004WL081422
|
SUNITA
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108605
|
|
MRS SUNITA BAI LODHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dongargarh
|
CH-04-004-033-001/125
(Rengakathera)
|
3304004000NRG24190320242072621
|
19/03/2024
|
KHEDI
|
3304004WL081422
|
KHEDI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108639
|
|
MRS KHEDI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dongargarh
|
CH-04-004-033-001/129
(Rengakathera)
|
3304004000NRG24190320242072719
|
19/03/2024
|
Dilip
|
3304004WL081425
|
Dilip
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891108609
|
|
MR DILIP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dongargarh
|
CH-04-004-033-001/132
(Rengakathera)
|
3304004000NRG24190320242072822
|
19/03/2024
|
Devli bai
|
3304004WL081430
|
Devli bai
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891108602
|
|
MRS DEVALI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dongargarh
|
CH-04-004-033-001/133
(Rengakathera)
|
3304004000NRG24190320242072823
|
19/03/2024
|
CHAMELI
|
3304004WL081430
|
CHAMELI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891108606
|
|
MRS CHAMELI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dongargarh
|
CH-04-004-033-001/135
(Rengakathera)
|
3304004000NRG24190320242072824
|
19/03/2024
|
DEVAKI
|
3304004WL081430
|
DEVAKI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108672
|
|
MRS DEOKIBAI TELI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dongargarh
|
CH-04-004-033-001/142
(Rengakathera)
|
3304004000NRG24190320242072731
|
19/03/2024
|
DEVLA
|
3304004WL081426
|
DEVLA
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108631
|
|
MRS DEVLA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dongargarh
|
CH-04-004-033-001/152
(Rengakathera)
|
3304004000NRG24190320242072825
|
19/03/2024
|
DURPAT
|
3304004WL081430
|
DURPAT
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108593
|
|
Mrs. DURPAT BAI W/O HIRARAM CHANDRVANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Dongargarh
|
CH-04-004-033-001/155
(Rengakathera)
|
3304004000NRG24190320242072720
|
19/03/2024
|
sikeshwari
|
3304004WL081425
|
sikeshwari
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891108634
|
|
MRS SIKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dongargarh
|
CH-04-004-033-001/156
(Rengakathera)
|
3304004000NRG24190320242072721
|
19/03/2024
|
MILANTIN
|
3304004WL081425
|
MILANTIN
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891108667
|
|
MRS MILANTINBAI ANKALURAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dongargarh
|
CH-04-004-033-001/163
(Rengakathera)
|
3304004000NRG24190320242072826
|
19/03/2024
|
parbati bai
|
3304004WL081430
|
parbati bai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108595
|
|
MRS PARBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dongargarh
|
CH-04-004-033-001/168
(Rengakathera)
|
3304004000NRG24190320242072827
|
19/03/2024
|
KUMAL BAI
|
3304004WL081430
|
KUMAL BAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108555
|
|
MRS KUMAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dongargarh
|
CH-04-004-033-001/171
(Rengakathera)
|
3304004000NRG24190320242072828
|
19/03/2024
|
SATBAI
|
3304004WL081430
|
SATBAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108600
|
|
JAI LAXMI MAA BAM. SHG SAMUH , RENGAKAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Dongargarh
|
CH-04-004-033-001/18
(Rengakathera)
|
3304004000NRG24190320242072829
|
19/03/2024
|
punita
|
3304004WL081430
|
punita
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108538
|
|
MRS PUNITABAI LODHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dongargarh
|
CH-04-004-033-001/209
(Rengakathera)
|
3304004000NRG24190320242072831
|
19/03/2024
|
KUMARI
|
3304004WL081430
|
KUMARI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108603
|
|
MRS KUMARI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dongargarh
|
CH-04-004-033-001/213
(Rengakathera)
|
3304004000NRG24190320242072722
|
19/03/2024
|
SAGNI
|
3304004WL081425
|
SAGNI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891108597
|
|
MRS SAGNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dongargarh
|
CH-04-004-033-001/217
(Rengakathera)
|
3304004000NRG24190320242072732
|
19/03/2024
|
budhyarin
|
3304004WL081426
|
budhyarin
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108539
|
|
MRS BUDHIYARRINBAI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dongargarh
|
CH-04-004-033-001/219
(Rengakathera)
|
3304004000NRG24190320242072723
|
19/03/2024
|
SUKHMANI
|
3304004WL081425
|
SUKHMANI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891108592
|
|
MRS SUKHMANI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dongargarh
|
CH-04-004-033-001/220
(Rengakathera)
|
3304004000NRG24190320242072724
|
19/03/2024
|
DEVKI
|
3304004WL081425
|
DEVKI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891108541
|
|
MRS DEVKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dongargarh
|
CH-04-004-033-001/223
(Rengakathera)
|
3304004000NRG24190320242072725
|
19/03/2024
|
NIRMALA
|
3304004WL081425
|
NIRMALA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891108545
|
|
MRS NIRMALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dongargarh
|
CH-04-004-033-001/227
(Rengakathera)
|
3304004000NRG24190320242072726
|
19/03/2024
|
yashoda bai
|
3304004WL081425
|
yashoda bai
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891108594
|
|
MRS YASHODA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dongargarh
|
CH-04-004-033-001/228
(Rengakathera)
|
3304004000NRG24190320242072727
|
19/03/2024
|
keshri
|
3304004WL081425
|
keshri
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891108588
|
|
MRS KESHARI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dongargarh
|
CH-04-004-033-001/371
(Rengakathera)
|
3304004000NRG24190320242072647
|
19/03/2024
|
BINABAI
|
3304004WL081424
|
BINABAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108664
|
|
MRS BINA BAI TEMMURKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dongargarh
|
CH-04-004-033-001/375
(Rengakathera)
|
3304004000NRG24190320242072648
|
19/03/2024
|
santoshi
|
3304004WL081424
|
santoshi
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891108583
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dongargarh
|
CH-04-004-033-001/377
(Rengakathera)
|
3304004000NRG24190320242072649
|
19/03/2024
|
SHIVRATRI
|
3304004WL081424
|
SHIVRATRI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108552
|
|
SHIVRATRI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Dongargarh
|
CH-04-004-033-001/379
(Rengakathera)
|
3304004000NRG24190320242072650
|
19/03/2024
|
YASHODA
|
3304004WL081424
|
YASHODA
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108629
|
|
MRS YASHODA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dongargarh
|
CH-04-004-033-001/385
(Rengakathera)
|
3304004000NRG24190320242072651
|
19/03/2024
|
JANTRI BAI
|
3304004WL081424
|
JANTRI BAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108590
|
|
MRS JANTRI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dongargarh
|
CH-04-004-033-001/390
(Rengakathera)
|
3304004000NRG24190320242072652
|
19/03/2024
|
SHARDA
|
3304004WL081424
|
SHARDA
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108532
|
|
MRS SHARDA YADAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dongargarh
|
CH-04-004-033-001/394
(Rengakathera)
|
3304004000NRG24190320242072653
|
19/03/2024
|
KAVITA BAI
|
3304004WL081424
|
KAVITA BAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108586
|
|
MRS KAVITA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dongargarh
|
CH-04-004-033-001/396
(Rengakathera)
|
3304004000NRG24190320242072654
|
19/03/2024
|
DIPAK BAI
|
3304004WL081424
|
DIPAK BAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108668
|
|
MRS DEEPAK BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dongargarh
|
CH-04-004-033-001/399
(Rengakathera)
|
3304004000NRG24190320242072655
|
19/03/2024
|
KUMARI BAI
|
3304004WL081424
|
KUMARI BAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108628
|
|
MRS KUMARI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dongargarh
|
CH-04-004-033-001/402
(Rengakathera)
|
3304004000NRG24190320242072656
|
19/03/2024
|
DULARI
|
3304004WL081424
|
DULARI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108554
|
|
MRS DULAURIN BAI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dongargarh
|
CH-04-004-033-001/409
(Rengakathera)
|
3304004000NRG24190320242072657
|
19/03/2024
|
soniya bai
|
3304004WL081424
|
soniya bai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108642
|
|
MRS SONIYA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dongargarh
|
CH-04-004-033-001/411
(Rengakathera)
|
3304004000NRG24190320242072658
|
19/03/2024
|
gautrhin bai
|
3304004WL081424
|
gautrhin bai
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891108553
|
|
MS GAUTRHINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dongargarh
|
CH-04-004-033-001/419
(Rengakathera)
|
3304004000NRG24190320242072659
|
19/03/2024
|
SATRUPA
|
3304004WL081424
|
SATRUPA
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108645
|
|
MRS SATRUPA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dongargarh
|
CH-04-004-033-001/422
(Rengakathera)
|
3304004000NRG24190320242072660
|
19/03/2024
|
ASHA
|
3304004WL081424
|
ASHA
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108649
|
|
MRS ASHA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dongargarh
|
CH-04-004-033-001/423-A
(Rengakathera)
|
3304004000NRG24190320242072661
|
19/03/2024
|
santosi
|
3304004WL081424
|
santosi
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108637
|
|
MRS SANTOSHI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dongargarh
|
CH-04-004-033-001/427
(Rengakathera)
|
3304004000NRG24190320242072662
|
19/03/2024
|
SARASWATI
|
3304004WL081424
|
SARASWATI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891108627
|
|
MRS SARSWATI TELI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dongargarh
|
CH-04-004-033-001/431
(Rengakathera)
|
3304004000NRG24190320242072609
|
19/03/2024
|
MITHILESH
|
3304004WL081421
|
MITHILESH
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108651
|
|
MRS MITHALESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dongargarh
|
CH-04-004-033-001/432
(Rengakathera)
|
3304004000NRG24190320242072610
|
19/03/2024
|
DINESHWARI
|
3304004WL081421
|
DINESHWARI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108650
|
|
DINESHWARI KANWAR D
|
BANK OF BARODA(606985)
|
|
199
|
Dongargarh
|
CH-04-004-033-001/438
(Rengakathera)
|
3304004000NRG24190320242072611
|
19/03/2024
|
MAHESHWARI
|
3304004WL081421
|
MAHESHWARI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108625
|
|
Mrs. MAHESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Dongargarh
|
CH-04-004-033-001/441
(Rengakathera)
|
3304004000NRG24190320242072612
|
19/03/2024
|
LALITA
|
3304004WL081421
|
LALITA
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108626
|
|
MRS LALITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Dongargarh
|
CH-04-004-033-001/442-A
(Rengakathera)
|
3304004000NRG24190320242072663
|
19/03/2024
|
Suman bai
|
3304004WL081424
|
Suman bai
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891108644
|
|
MRS SUMAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
202
|
Dongargarh
|
CH-04-004-033-001/457
(Rengakathera)
|
3304004000NRG24190320242072832
|
19/03/2024
|
seeta bai
|
3304004WL081430
|
seeta bai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108635
|
|
MRS SEETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
203
|
Dongargarh
|
CH-04-004-033-001/479
(Rengakathera)
|
3304004000NRG24190320242072613
|
19/03/2024
|
Bhavita
|
3304004WL081421
|
Bhavita
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108652
|
|
Mrs. BHAVITA CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Dongargarh
|
CH-04-004-033-001/49
(Rengakathera)
|
3304004000NRG24190320242072614
|
19/03/2024
|
PANCHO BAI
|
3304004WL081421
|
PANCHO BAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108608
|
|
MRS PANCHOBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dongargarh
|
CH-04-004-033-001/51
(Rengakathera)
|
3304004000NRG24190320242072664
|
19/03/2024
|
kavra
|
3304004WL081424
|
kavra
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108589
|
|
MRS KEVARA SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
206
|
Dongargarh
|
CH-04-004-033-001/54
(Rengakathera)
|
3304004000NRG24190320242072615
|
19/03/2024
|
LAXMEE BAI
|
3304004WL081421
|
LAXMEE BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891108596
|
|
MRS LAKSHMI BAI LODHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Dongargarh
|
CH-04-004-033-001/57
(Rengakathera)
|
3304004000NRG24190320242072616
|
19/03/2024
|
RAJNI
|
3304004WL081421
|
RAJNI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108544
|
|
MRS RAJNIBAI ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dongargarh
|
CH-04-004-033-001/58
(Rengakathera)
|
3304004000NRG24190320242072617
|
19/03/2024
|
BHUKHIBAI
|
3304004WL081421
|
BHUKHIBAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108669
|
|
MRS BHUKHIBAI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Dongargarh
|
CH-04-004-033-001/60
(Rengakathera)
|
3304004000NRG24190320242072618
|
19/03/2024
|
NIRASHA
|
3304004WL081421
|
NIRASHA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891108598
|
|
MRS NIRASHA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Dongargarh
|
CH-04-004-033-001/63
(Rengakathera)
|
3304004000NRG24190320242072665
|
19/03/2024
|
khemin bai
|
3304004WL081424
|
khemin bai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108542
|
|
MR KHEMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Dongargarh
|
CH-04-004-033-001/65
(Rengakathera)
|
3304004000NRG24190320242072666
|
19/03/2024
|
LEELABAI
|
3304004WL081424
|
LEELABAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108638
|
|
MRS LEELA BAI LODHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dongargarh
|
CH-04-004-033-001/67
(Rengakathera)
|
3304004000NRG24190320242072667
|
19/03/2024
|
BAHURABAI
|
3304004WL081424
|
BAHURABAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108547
|
|
MRS BAHURA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Dongargarh
|
CH-04-004-033-001/68
(Rengakathera)
|
3304004000NRG24190320242072668
|
19/03/2024
|
lalita bai
|
3304004WL081424
|
lalita bai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108646
|
|
MRS LALITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Dongargarh
|
CH-04-004-033-001/71
(Rengakathera)
|
3304004000NRG24190320242072669
|
19/03/2024
|
khema ram
|
3304004WL081424
|
khema ram
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108607
|
|
Mr. KHEMA SO TULASI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
215
|
Dongargarh
|
CH-04-004-033-001/72
(Rengakathera)
|
3304004000NRG24190320242072670
|
19/03/2024
|
NIRASHABAI
|
3304004WL081424
|
NIRASHABAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108671
|
|
MRS NIRASHABAI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Dongargarh
|
CH-04-004-033-001/75
(Rengakathera)
|
3304004000NRG24190320242072671
|
19/03/2024
|
NIRMALA
|
3304004WL081424
|
NIRMALA
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108636
|
|
MRS NIRMALA LAUTRE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Dongargarh
|
CH-04-004-033-001/78
(Rengakathera)
|
3304004000NRG24190320242072672
|
19/03/2024
|
BISAHIN
|
3304004WL081424
|
BISAHIN
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108540
|
|
MRS BISAHIN VERMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Dongargarh
|
CH-04-004-033-001/80
(Rengakathera)
|
3304004000NRG24190320242072673
|
19/03/2024
|
PUNITABAI
|
3304004WL081424
|
PUNITABAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108666
|
|
MRS PUNITABAI RAJENDRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
219
|
Dongargarh
|
CH-04-004-033-001/85
(Rengakathera)
|
3304004000NRG24190320242072674
|
19/03/2024
|
SOMIN
|
3304004WL081424
|
SOMIN
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108665
|
|
MRS SOMINBAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
220
|
Dongargarh
|
CH-04-004-033-001/86
(Rengakathera)
|
3304004000NRG24190320242072730
|
19/03/2024
|
neeta
|
3304004WL081425
|
neeta
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891108551
|
|
MRS NEETA TEMBHURKAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Dongargarh
|
CH-04-004-033-001/87
(Rengakathera)
|
3304004000NRG24190320242072675
|
19/03/2024
|
KAUSHILYA
|
3304004WL081424
|
KAUSHILYA
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108670
|
|
MRS KAUSHILYA BAI LODHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Dongargarh
|
CH-04-004-033-001/88
(Rengakathera)
|
3304004000NRG24190320242072676
|
19/03/2024
|
jambai
|
3304004WL081424
|
jambai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891108550
|
|
MISS JAMBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
223
|
Dongargarh
|
CH-04-004-033-001/97
(Rengakathera)
|
3304004000NRG24190320242072677
|
19/03/2024
|
YASODABAI
|
3304004WL081424
|
YASODABAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891108601
|
|
Mrs. YESHODA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73814
|
73814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229072
|
229072
|
|
|
|
|
|
|
|