|
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-04-004-067-001/192
(Tatekasa)
|
3304004000NRG24040320241898588
|
05/03/2024
|
Dwarka Prasad
|
3304004WL074875
|
Dwarka Prasad
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035627
|
|
Mr. DWARKA PRASAD CHANDRAWANSHI S/O JAGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Dongargarh
|
CH-04-004-067-001/48
(Tatekasa)
|
3304004000NRG24040320241898618
|
05/03/2024
|
HEMESHWARI
|
3304004WL074875
|
HEMESHWARI
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035628
|
|
MISS HEMESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dongargarh
|
CH-04-004-070-001/432
(Mohanpur)
|
3304004000NRG24040320241892985
|
05/03/2024
|
SUNITA CHANDRAVANSHI
|
3304004WL074680
|
SUNITA CHANDRAVANSHI
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928035624
|
|
SUNITA CHANDRAVANSHI
|
BANK OF BARODA(606985)
|
|
4
|
Dongargarh
|
CH-04-004-072-001/546
(Pitepani)
|
3304004000NRG24040320241892999
|
05/03/2024
|
Shohaga bai
|
3304004WL074682
|
Shohaga bai
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035625
|
|
SOHAGA BAI KANWAR W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
Dongargarh
|
CH-04-004-067-001/61
(Tatekasa)
|
3304004000NRG24040320241898633
|
05/03/2024
|
asha bai chaohan
|
3304004WL074875
|
asha bai chaohan
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928035629
|
|
ASHA BAI CHAOHAN W O
|
BANK OF BARODA(606985)
|
|
6
|
Dongargarh
|
CH-04-004-072-001/85-A
(Pitepani)
|
3304004000NRG24040320241893000
|
05/03/2024
|
Hanashbti
|
3304004WL074682
|
Hanashbti
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035626
|
|
HANASABATI D O MANHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
Dongargarh
|
CH-04-004-067-001/109
(Tatekasa)
|
3304004000NRG24040320241898548
|
05/03/2024
|
BHADURAM
|
3304004WL074875
|
BHADURAM
|
00089
|
CBIN0283596
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035505
|
|
Mr. BHADOO RAM CHANDRAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
Dongargarh
|
CH-04-004-061-001/205
(Piparkharkala)
|
3304004000NRG24040320241891491
|
05/03/2024
|
Jagota bai
|
3304004WL074623
|
Jagota bai
|
00093
|
CRGB0008207
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928035527
|
|
Mrs. JAGOTA BAI BOHANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-061-001/220-A
(Piparkharkala)
|
3304004000NRG24040320241891497
|
05/03/2024
|
INDRABAI
|
3304004WL074623
|
INDRABAI
|
00093
|
CRGB0008207
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928035526
|
|
Mrs. INDRA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-061-001/247
(Piparkharkala)
|
3304004000NRG24040320241891505
|
05/03/2024
|
Purnima bai
|
3304004WL074623
|
Purnima bai
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928035528
|
|
Mrs. PURNIMA SAMBARVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-061-001/248
(Piparkharkala)
|
3304004000NRG24040320241891506
|
05/03/2024
|
Devkaran
|
3304004WL074623
|
Devkaran
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928035525
|
|
Mr. DEV KARAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
12
|
Dongargarh
|
CH-04-004-061-001/334-A
(Piparkharkala)
|
3304004000NRG24040320241891514
|
05/03/2024
|
ANAND
|
3304004WL074623
|
ANAND
|
00093
|
CRGB0008207
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928035593
|
|
Mrs. ANAND KUMAR S/O RAMADHIN VARMA RAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-061-001/479
(Piparkharkala)
|
3304004000NRG24040320241891519
|
05/03/2024
|
Anjulata
|
3304004WL074623
|
Anjulata
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928035529
|
|
Mrs. ANJU LATA DASARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
Dongargarh
|
CH-04-004-070-001/55
(Mohanpur)
|
3304004000NRG24040320241892988
|
05/03/2024
|
GANESHWARI
|
3304004WL074680
|
GANESHWARI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928035595
|
|
Miss. GANESHWARI D/O KRISHNA DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
Dongargarh
|
CH-04-004-058-002/152
(Chiddo)
|
3304004000NRG24040320241885884
|
05/03/2024
|
JANTRI
|
3304004WL074441
|
JANTRI
|
00093
|
CRGB0008216
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2928035530
|
|
Mrs. JANTARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
Dongargarh
|
CH-04-004-067-001/1
(Tatekasa)
|
3304004000NRG24040320241898534
|
05/03/2024
|
SATRUHAN
|
3304004WL074875
|
SATRUHAN
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928035568
|
|
MR SHATRUHAN LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dongargarh
|
CH-04-004-067-001/10
(Tatekasa)
|
3304004000NRG24040320241898536
|
05/03/2024
|
SHYAM SINGH
|
3304004WL074875
|
SHYAM SINGH
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035548
|
|
Mr. SYAMSINGH S/O AGANU RAM CHANDRAWANS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-067-001/102
(Tatekasa)
|
3304004000NRG24040320241898540
|
05/03/2024
|
PARVATI
|
3304004WL074875
|
PARVATI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035562
|
|
Mrs. PARVATI BAI CHANDRAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Dongargarh
|
CH-04-004-067-001/102
(Tatekasa)
|
3304004000NRG24040320241898541
|
05/03/2024
|
tirath ram
|
3304004WL074875
|
tirath ram
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035546
|
|
Mr. TIRATH RAM CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-067-001/104
(Tatekasa)
|
3304004000NRG24040320241898542
|
05/03/2024
|
praniya
|
3304004WL074875
|
praniya
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035572
|
|
Mrs. PARNIYA BAI CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-067-001/105
(Tatekasa)
|
3304004000NRG24040320241898543
|
05/03/2024
|
GOPAL DAS
|
3304004WL074875
|
GOPAL DAS
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035554
|
|
Mr. GOPAL S/O KUNDAN RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-067-001/105
(Tatekasa)
|
3304004000NRG24040320241898544
|
05/03/2024
|
TIJKUNVAR
|
3304004WL074875
|
TIJKUNVAR
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035544
|
|
Miss. TIJ KUNVAR W/O GOPAL RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-067-001/106
(Tatekasa)
|
3304004000NRG24040320241898545
|
05/03/2024
|
TILESHWARI
|
3304004WL074875
|
TILESHWARI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035578
|
|
Mrs. TILESHWARI BAI WO NARSING YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-067-001/108
(Tatekasa)
|
3304004000NRG24040320241898547
|
05/03/2024
|
CHUNIYA
|
3304004WL074875
|
CHUNIYA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035543
|
|
Miss. CHUNIYA BAI W/O OMPRAKAS RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-067-001/108
(Tatekasa)
|
3304004000NRG24040320241898546
|
05/03/2024
|
OMPRAKASH
|
3304004WL074875
|
OMPRAKASH
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035556
|
|
Mr. OMPRAKASH CHANDRAWAMSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-067-001/11
(Tatekasa)
|
3304004000NRG24040320241898549
|
05/03/2024
|
KUNTI BAI
|
3304004WL074875
|
KUNTI BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035564
|
|
Mrs. KUNTI BAI NANDESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-067-001/110
(Tatekasa)
|
3304004000NRG24040320241898551
|
05/03/2024
|
BHUVAN
|
3304004WL074875
|
BHUVAN
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035598
|
|
Mr. BHUVAN LAL GOD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
28
|
Dongargarh
|
CH-04-004-067-001/111
(Tatekasa)
|
3304004000NRG24040320241898552
|
05/03/2024
|
PUNESHVARI
|
3304004WL074875
|
PUNESHVARI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035586
|
|
Mrs. PUNESHWARI BAI CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-067-001/113
(Tatekasa)
|
3304004000NRG24040320241898553
|
05/03/2024
|
jhariyarin
|
3304004WL074875
|
jhariyarin
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035597
|
|
Mrs. JHRIYARIN BAI WO THANU RAM CHANDRAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-067-001/114
(Tatekasa)
|
3304004000NRG24040320241898555
|
05/03/2024
|
DROPATI
|
3304004WL074875
|
DROPATI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035555
|
|
Miss. DROPATI W/O JOHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-067-001/115
(Tatekasa)
|
3304004000NRG24040320241898556
|
05/03/2024
|
GAITRI BAI
|
3304004WL074875
|
GAITRI BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035590
|
|
Mrs. GAYATRI BAI W/O JASVANT KUMAR CHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-067-001/116
(Tatekasa)
|
3304004000NRG24040320241898557
|
05/03/2024
|
NAMRATA
|
3304004WL074875
|
NAMRATA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035573
|
|
Mrs. NAMRTA BAI GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-067-001/118
(Tatekasa)
|
3304004000NRG24040320241898559
|
05/03/2024
|
RAMESVARI
|
3304004WL074875
|
RAMESVARI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035599
|
|
Mrs. RAMESHWARI W/O PRITAM CHANDRAVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-067-001/119
(Tatekasa)
|
3304004000NRG24040320241898560
|
05/03/2024
|
jiwan
|
3304004WL074875
|
jiwan
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035571
|
|
Mr. JIVANLAL CHANDRAWANSHI S/O TIJAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-067-001/120
(Tatekasa)
|
3304004000NRG24040320241898562
|
05/03/2024
|
CHETAN
|
3304004WL074875
|
CHETAN
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928035591
|
|
Mr. CHETAN LAL CHANDRAVAMSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
36
|
Dongargarh
|
CH-04-004-067-001/121
(Tatekasa)
|
3304004000NRG24040320241898563
|
05/03/2024
|
BHARSAN
|
3304004WL074875
|
BHARSAN
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035612
|
|
Mr. BARSAN CHANDRAWANSHI S/O RAMADHAR C
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-067-001/122
(Tatekasa)
|
3304004000NRG24040320241898564
|
05/03/2024
|
bhagoli
|
3304004WL074875
|
bhagoli
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035538
|
|
Mr. BHGOLI RAM KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-067-001/125
(Tatekasa)
|
3304004000NRG24040320241898566
|
05/03/2024
|
sukhbati
|
3304004WL074875
|
sukhbati
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035615
|
|
Mr. SUKBATI BAI NANDESHWAR W/O RATANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-067-001/126
(Tatekasa)
|
3304004000NRG24040320241898567
|
05/03/2024
|
REKHA BAI
|
3304004WL074875
|
REKHA BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035607
|
|
Mrs. REKHA BAI W/O RAJKUMAR CHANDRAVANS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-067-001/128
(Tatekasa)
|
3304004000NRG24040320241898568
|
05/03/2024
|
GHASAN BAI
|
3304004WL074875
|
GHASAN BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035574
|
|
Mrs. GHASAN BAI CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-067-001/129
(Tatekasa)
|
3304004000NRG24040320241898569
|
05/03/2024
|
ASHWANI BAI
|
3304004WL074875
|
ASHWANI BAI
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928035594
|
|
Mrs. ASHVANI BAI W/O RAMGOPAL CHANDRAWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-067-001/13
(Tatekasa)
|
3304004000NRG24040320241898570
|
05/03/2024
|
SHYAMLAL
|
3304004WL074875
|
SHYAMLAL
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035531
|
|
Mr. SHYAM LAL MAHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
43
|
Dongargarh
|
CH-04-004-067-001/132
(Tatekasa)
|
3304004000NRG24040320241898573
|
05/03/2024
|
HIRANBAI
|
3304004WL074875
|
HIRANBAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035537
|
|
Mrs. HIRAN BAI KANWAR W/O GHURAU RAM KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-067-001/133
(Tatekasa)
|
3304004000NRG24040320241898574
|
05/03/2024
|
DANVANTIN
|
3304004WL074875
|
DANVANTIN
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035579
|
|
Mrs. DHANVANTIN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-067-001/134
(Tatekasa)
|
3304004000NRG24040320241898575
|
05/03/2024
|
RAMIN BAI
|
3304004WL074875
|
RAMIN BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035550
|
|
Miss. RAMHIN BAI W/O KUNDAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-067-001/135
(Tatekasa)
|
3304004000NRG24040320241898576
|
05/03/2024
|
narad
|
3304004WL074875
|
narad
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035587
|
|
Mr. NARAD RAM S/O BISHNU RAM CHANDRAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-067-001/136
(Tatekasa)
|
3304004000NRG24040320241898577
|
05/03/2024
|
JANTRI
|
3304004WL074875
|
JANTRI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035565
|
|
Mrs. JANTRI BAI W/O RAMNATH CHANDRAWANS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-067-001/137
(Tatekasa)
|
3304004000NRG24040320241898578
|
05/03/2024
|
pilambai
|
3304004WL074875
|
pilambai
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035596
|
|
Mrs. PILAM BAI W/O VIJAY KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-067-001/138-A
(Tatekasa)
|
3304004000NRG24040320241898579
|
05/03/2024
|
ROSHAN LAL
|
3304004WL074875
|
ROSHAN LAL
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035609
|
|
Mr. ROSHANLAL CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-067-001/139
(Tatekasa)
|
3304004000NRG24040320241898580
|
05/03/2024
|
sukhantin yadav
|
3304004WL074875
|
sukhantin yadav
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035617
|
|
Mrs. SUKHANTIN W/O NAROTTAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-067-001/140
(Tatekasa)
|
3304004000NRG24040320241898581
|
05/03/2024
|
pushpa
|
3304004WL074875
|
pushpa
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035619
|
|
Mrs. PUSHPA CHANDERVANSHI W/O KAUSHAL KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-067-001/142
(Tatekasa)
|
3304004000NRG24040320241898582
|
05/03/2024
|
TEETLAL
|
3304004WL074875
|
TEETLAL
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928035549
|
|
Mr. JITLAL S/O CHHANNU LAL KADIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-067-001/15
(Tatekasa)
|
3304004000NRG24040320241898584
|
05/03/2024
|
YOGESH
|
3304004WL074875
|
YOGESH
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035608
|
|
Mr. YOGESH KUMAR CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-067-001/16
(Tatekasa)
|
3304004000NRG24040320241898585
|
05/03/2024
|
devki bai
|
3304004WL074875
|
devki bai
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035580
|
|
Mrs. DEVKI BAI CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargarh
|
CH-04-004-067-001/17
(Tatekasa)
|
3304004000NRG24040320241898586
|
05/03/2024
|
SANGEETA
|
3304004WL074875
|
SANGEETA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035621
|
|
MISS SANGITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dongargarh
|
CH-04-004-067-001/21
(Tatekasa)
|
3304004000NRG24040320241898590
|
05/03/2024
|
RADHA
|
3304004WL074875
|
RADHA
|
00093
|
CRGB0008235
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928035542
|
|
Miss. RADHA BAI W/O JAGDISH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-067-001/25
(Tatekasa)
|
3304004000NRG24040320241898592
|
05/03/2024
|
BINDA
|
3304004WL074875
|
BINDA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035552
|
|
Mrs. BINDA BAI KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Dongargarh
|
CH-04-004-067-001/26
(Tatekasa)
|
3304004000NRG24040320241898594
|
05/03/2024
|
TULSI
|
3304004WL074875
|
TULSI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035551
|
|
Mr. TULSI RAM S/O AMOLI RAM GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-067-001/26
(Tatekasa)
|
3304004000NRG24040320241898595
|
05/03/2024
|
VACHILA
|
3304004WL074875
|
VACHILA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035559
|
|
Miss. VACHILA GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-067-001/27
(Tatekasa)
|
3304004000NRG24040320241898596
|
05/03/2024
|
DASHARAM
|
3304004WL074875
|
DASHARAM
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035567
|
|
Mr. DASA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
61
|
Dongargarh
|
CH-04-004-067-001/27
(Tatekasa)
|
3304004000NRG24040320241898597
|
05/03/2024
|
SUNITA BAI
|
3304004WL074875
|
SUNITA BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035613
|
|
Mr. SUNITA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Dongargarh
|
CH-04-004-067-001/28
(Tatekasa)
|
3304004000NRG24040320241898599
|
05/03/2024
|
BASANTI
|
3304004WL074875
|
BASANTI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035561
|
|
Mrs. BASANTI BAI W/O MAYA RAM GAWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Dongargarh
|
CH-04-004-067-001/28
(Tatekasa)
|
3304004000NRG24040320241898598
|
05/03/2024
|
MAYARAM
|
3304004WL074875
|
MAYARAM
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035560
|
|
Mr. MAYA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
64
|
Dongargarh
|
CH-04-004-067-001/29
(Tatekasa)
|
3304004000NRG24040320241898600
|
05/03/2024
|
PURNIMA
|
3304004WL074875
|
PURNIMA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035553
|
|
Miss. PURNIMA BAI W/O NET RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-067-001/3
(Tatekasa)
|
3304004000NRG24040320241898601
|
05/03/2024
|
eshvar
|
3304004WL074875
|
eshvar
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035618
|
|
Mr. ISHWAR LAL S/O RAMKISHAN CHANDRAVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-067-001/3
(Tatekasa)
|
3304004000NRG24040320241898602
|
05/03/2024
|
SUMITRA BAI
|
3304004WL074875
|
SUMITRA BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035620
|
|
MRS SUMITRA BRAMHA JULA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dongargarh
|
CH-04-004-067-001/31
(Tatekasa)
|
3304004000NRG24040320241898603
|
05/03/2024
|
CHITREKHA
|
3304004WL074875
|
CHITREKHA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035606
|
|
Miss. CHITREKHA D/O FOOLSING CHANDRAVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargarh
|
CH-04-004-067-001/32
(Tatekasa)
|
3304004000NRG24040320241898604
|
05/03/2024
|
FULBATI
|
3304004WL074875
|
FULBATI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035563
|
|
Mrs. PHULBATI KUNJAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
69
|
Dongargarh
|
CH-04-004-067-001/34
(Tatekasa)
|
3304004000NRG24040320241898605
|
05/03/2024
|
RAINBAI
|
3304004WL074875
|
RAINBAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035585
|
|
RAIN BAI CHANDRAVANS
|
BANK OF BARODA(606985)
|
|
70
|
Dongargarh
|
CH-04-004-067-001/35
(Tatekasa)
|
3304004000NRG24040320241898606
|
05/03/2024
|
MANA
|
3304004WL074875
|
MANA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035611
|
|
Mrs. MANA BAI W/O SURESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-067-001/35
(Tatekasa)
|
3304004000NRG24040320241898607
|
05/03/2024
|
RITU
|
3304004WL074875
|
RITU
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035610
|
|
RITU BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dongargarh
|
CH-04-004-067-001/36
(Tatekasa)
|
3304004000NRG24040320241898608
|
05/03/2024
|
CHANPABAI
|
3304004WL074875
|
CHANPABAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035602
|
|
Mrs. CHAMPA BAI W/O ARUN KUMAR CHANDRAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-067-001/37
(Tatekasa)
|
3304004000NRG24040320241898609
|
05/03/2024
|
PRATIMA
|
3304004WL074875
|
PRATIMA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035577
|
|
Mrs. PRATIMA BAI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-067-001/42
(Tatekasa)
|
3304004000NRG24040320241898613
|
05/03/2024
|
naresh
|
3304004WL074875
|
naresh
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035605
|
|
Mr. NARESH KUMAR S/O DUKHU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargarh
|
CH-04-004-067-001/44
(Tatekasa)
|
3304004000NRG24040320241898615
|
05/03/2024
|
TORANLAL
|
3304004WL074875
|
TORANLAL
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035604
|
|
Mr. TORAN LAL S/O MANIK RAM CHANDRAVANS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargarh
|
CH-04-004-067-001/47
(Tatekasa)
|
3304004000NRG24040320241898617
|
05/03/2024
|
nand bai
|
3304004WL074875
|
nand bai
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035569
|
|
Mrs. NAND BAI KUNJAM W/O JAGDEV RAM KUNJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-067-001/50
(Tatekasa)
|
3304004000NRG24040320241898619
|
05/03/2024
|
GIRJA
|
3304004WL074875
|
GIRJA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035588
|
|
Mrs. GIRIJA BAI SAHU W/O MAHESH KUMAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargarh
|
CH-04-004-067-001/52
(Tatekasa)
|
3304004000NRG24040320241898621
|
05/03/2024
|
SUNITA
|
3304004WL074875
|
SUNITA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035603
|
|
Mrs. SUNITA BAI NANDESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargarh
|
CH-04-004-067-001/53
(Tatekasa)
|
3304004000NRG24040320241898622
|
05/03/2024
|
parsuram
|
3304004WL074875
|
parsuram
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035584
|
|
Mr. PARSU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Dongargarh
|
CH-04-004-067-001/54-B
(Tatekasa)
|
3304004000NRG24040320241898623
|
05/03/2024
|
shitla bai
|
3304004WL074875
|
shitla bai
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035576
|
|
Mrs. SHITALA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
81
|
Dongargarh
|
CH-04-004-067-001/56
(Tatekasa)
|
3304004000NRG24040320241898625
|
05/03/2024
|
JANTRI
|
3304004WL074875
|
JANTRI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035616
|
|
Mrs. JANTRI BAI CHANDRAWANSHI W/O MAHADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Dongargarh
|
CH-04-004-067-001/57
(Tatekasa)
|
3304004000NRG24040320241898626
|
05/03/2024
|
janaram
|
3304004WL074875
|
janaram
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928035575
|
|
Mr. JANARAM KATENGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Dongargarh
|
CH-04-004-067-001/58
(Tatekasa)
|
3304004000NRG24040320241898627
|
05/03/2024
|
Vishnu
|
3304004WL074875
|
Vishnu
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035545
|
|
Mrs. SUKLIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Dongargarh
|
CH-04-004-067-001/59
(Tatekasa)
|
3304004000NRG24040320241898628
|
05/03/2024
|
bramharam
|
3304004WL074875
|
bramharam
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928035589
|
|
BRAMHARAM CHANDRAWAN
|
BANK OF BARODA(606985)
|
|
85
|
Dongargarh
|
CH-04-004-067-001/60
(Tatekasa)
|
3304004000NRG24040320241898630
|
05/03/2024
|
ramjee
|
3304004WL074875
|
ramjee
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035558
|
|
Mr. RAM JI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Dongargarh
|
CH-04-004-067-001/60
(Tatekasa)
|
3304004000NRG24040320241898631
|
05/03/2024
|
savita
|
3304004WL074875
|
savita
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035547
|
|
SAVITA BAI SAHU
|
CANARA BANK(508532)
|
|
87
|
Dongargarh
|
CH-04-004-067-001/62
(Tatekasa)
|
3304004000NRG24040320241898634
|
05/03/2024
|
akturam
|
3304004WL074875
|
akturam
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035582
|
|
Mr. AKTU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Dongargarh
|
CH-04-004-067-001/64
(Tatekasa)
|
3304004000NRG24040320241898636
|
05/03/2024
|
BHAGIRATHI
|
3304004WL074875
|
BHAGIRATHI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035622
|
|
Mr. BHAGIRATHI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Dongargarh
|
CH-04-004-067-001/66-A
(Tatekasa)
|
3304004000NRG24040320241898638
|
05/03/2024
|
usha
|
3304004WL074875
|
usha
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035623
|
|
Mrs. USHA KANVAR W/O KOMAL KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
90
|
Dongargarh
|
CH-04-004-067-001/67
(Tatekasa)
|
3304004000NRG24040320241898639
|
05/03/2024
|
kala bai
|
3304004WL074875
|
kala bai
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035541
|
|
Miss. KALA BAI W/O SUGRIV GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Dongargarh
|
CH-04-004-067-001/68
(Tatekasa)
|
3304004000NRG24040320241898640
|
05/03/2024
|
SOHANLAL
|
3304004WL074875
|
SOHANLAL
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035557
|
|
SOHAN LAL KATENGI S
|
BANK OF BARODA(606985)
|
|
92
|
Dongargarh
|
CH-04-004-067-001/7
(Tatekasa)
|
3304004000NRG24040320241898642
|
05/03/2024
|
RAMTA
|
3304004WL074875
|
RAMTA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035583
|
|
Mrs. RAMTA BAI KADIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Dongargarh
|
CH-04-004-067-001/70
(Tatekasa)
|
3304004000NRG24040320241898643
|
05/03/2024
|
DEVKI
|
3304004WL074875
|
DEVKI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035601
|
|
Mrs. DEVAKI BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Dongargarh
|
CH-04-004-067-001/72
(Tatekasa)
|
3304004000NRG24040320241898644
|
05/03/2024
|
URMILA
|
3304004WL074875
|
URMILA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035570
|
|
URMILA BAI DHARMENDR
|
BANK OF BARODA(606985)
|
|
95
|
Dongargarh
|
CH-04-004-067-001/73
(Tatekasa)
|
3304004000NRG24040320241898645
|
05/03/2024
|
RESHMI
|
3304004WL074875
|
RESHMI
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928035581
|
|
Reshami Bai Gavde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Dongargarh
|
CH-04-004-067-001/74
(Tatekasa)
|
3304004000NRG24040320241898646
|
05/03/2024
|
NARAYAN PRASAD
|
3304004WL074875
|
NARAYAN PRASAD
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928035592
|
|
NARAYAN SAHU
|
ICICI BANK LTD(508534)
|
|
97
|
Dongargarh
|
CH-04-004-067-001/75
(Tatekasa)
|
3304004000NRG24040320241898647
|
05/03/2024
|
MANOTRI BAI
|
3304004WL074875
|
MANOTRI BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035536
|
|
Mrs. MNOTRI BAI W/O DILIP LAUTRE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Dongargarh
|
CH-04-004-067-001/78
(Tatekasa)
|
3304004000NRG24040320241898649
|
05/03/2024
|
anusuiya
|
3304004WL074875
|
anusuiya
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035600
|
|
Mrs. ANUSUIYA BAI CHANDRAWNSHI W/O ANGAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Dongargarh
|
CH-04-004-070-001/276
(Mohanpur)
|
3304004000NRG24040320241887548
|
05/03/2024
|
RAMESHSIGH
|
3304004WL074485
|
RAMESHSIGH
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928035535
|
|
Mr. RAMESH S/O BHAGCHAND KAVER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Dongargarh
|
CH-04-004-070-001/439
(Mohanpur)
|
3304004000NRG24040320241892986
|
05/03/2024
|
TOMAN
|
3304004WL074680
|
TOMAN
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928035540
|
|
TOMAN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Dongargarh
|
CH-04-004-070-001/45
(Mohanpur)
|
3304004000NRG24040320241892987
|
05/03/2024
|
GANGA
|
3304004WL074680
|
GANGA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928035533
|
|
Mrs. GANGA BAI W/O ASHOK MAHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Dongargarh
|
CH-04-004-070-001/73
(Mohanpur)
|
3304004000NRG24040320241892989
|
05/03/2024
|
SRUPA BAI
|
3304004WL074680
|
SRUPA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928035534
|
|
Mrs. SATROOPA W/O NEHARU RAVAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Dongargarh
|
CH-04-004-070-001/92
(Mohanpur)
|
3304004000NRG24040320241892990
|
05/03/2024
|
KUNTI
|
3304004WL074680
|
KUNTI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928035532
|
|
Mrs. KUNTI W/O DEVI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96135
|
96135
|
|
|
|
|
|
|
|
|
104
|
Dongargarh
|
CH-04-004-067-001/123-A
(Tatekasa)
|
3304004000NRG24040320241898565
|
05/03/2024
|
ishwari
|
3304004WL074875
|
ishwari
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035539
|
|
Mrs. ESHVARIBAI CHANDRAVANSHI CHANDRAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Dongargarh
|
CH-04-004-067-001/76
(Tatekasa)
|
3304004000NRG24040320241898648
|
05/03/2024
|
TEJRAM
|
3304004WL074875
|
TEJRAM
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035566
|
|
Mr. TEJ RAM S/O PRABHU RAM CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Dongargarh
|
CH-04-004-067-001/79-B
(Tatekasa)
|
3304004000NRG24040320241898650
|
05/03/2024
|
KALESHVAR
|
3304004WL074875
|
KALESHVAR
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035614
|
|
Mr. KALESHWAR GAWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
107
|
Dongargarh
|
CH-04-004-058-002/152
(Chiddo)
|
3304004000NRG24040320241885883
|
05/03/2024
|
BHUNESHWAR
|
3304004WL074441
|
BHUNESHWAR
|
00415
|
SBIN0000369
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2928035508
|
|
Mr. BHUNESHWAR MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
108
|
Dongargarh
|
CH-04-004-067-001/51-C
(Tatekasa)
|
3304004000NRG24040320241898620
|
05/03/2024
|
vijay
|
3304004WL074875
|
vijay
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928035516
|
|
Mrs. JANKI BAI TUMMANLAL CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Dongargarh
|
CH-04-004-067-001/6
(Tatekasa)
|
3304004000NRG24040320241898629
|
05/03/2024
|
AARTI
|
3304004WL074875
|
AARTI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035504
|
|
Mrs. ARATI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3417
|
3417
|
|
|
|
|
|
|
|
|
110
|
Dongargarh
|
CH-04-004-067-001/113
(Tatekasa)
|
3304004000NRG24040320241898554
|
05/03/2024
|
kusal
|
3304004WL074875
|
kusal
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035512
|
|
MISS KUSHAL CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dongargarh
|
CH-04-004-067-001/43
(Tatekasa)
|
3304004000NRG24040320241898614
|
05/03/2024
|
takeshwar
|
3304004WL074875
|
takeshwar
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035511
|
|
MR TEKESHWAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
112
|
Dongargarh
|
CH-04-004-067-001/65
(Tatekasa)
|
3304004000NRG24040320241898637
|
05/03/2024
|
premlal kanwar
|
3304004WL074875
|
premlal kanwar
|
00415
|
SBIN0005600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035507
|
|
Mrs. DUGDHI BAI KANVER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
113
|
Dongargarh
|
CH-04-004-054-002/217
(Pipariya)
|
3304004000NRG24040320241892949
|
05/03/2024
|
BIRJHA
|
3304004WL074679
|
BIRJHA
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035513
|
|
BIRJHA BAI SINHA W O
|
BANK OF BARODA(606985)
|
|
114
|
Dongargarh
|
CH-04-004-054-002/321
(Pipariya)
|
3304004000NRG24040320241892959
|
05/03/2024
|
Romin Bai Kurmi
|
3304004WL074679
|
Romin Bai Kurmi
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035515
|
|
MRS ROMIN BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dongargarh
|
CH-04-004-067-001/2
(Tatekasa)
|
3304004000NRG24040320241898589
|
05/03/2024
|
bartnin
|
3304004WL074875
|
bartnin
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928035514
|
|
MRS BARATNIN BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dongargarh
|
CH-04-004-067-001/25
(Tatekasa)
|
3304004000NRG24040320241898593
|
05/03/2024
|
jitlal
|
3304004WL074875
|
jitlal
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035509
|
|
Mr. MAN SINGH CHANDRAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
117
|
Dongargarh
|
CH-04-004-067-001/55-B
(Tatekasa)
|
3304004000NRG24040320241898624
|
05/03/2024
|
Ajeet
|
3304004WL074875
|
Ajeet
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035506
|
|
AJIT KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
118
|
Dongargarh
|
CH-04-004-067-001/63
(Tatekasa)
|
3304004000NRG24040320241898635
|
05/03/2024
|
veer bahadur
|
3304004WL074875
|
veer bahadur
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035510
|
|
MR VEER CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
119
|
Dongargarh
|
CH-04-004-014-001/144-B
(Bilhari)
|
3304004000NRG24010320241876608
|
05/03/2024
|
narsing
|
3304004WL074126
|
narsing
|
00468
|
UBIN0547522
|
630
|
630
|
Processed
|
13/04/2024
|
|
2928035523
|
|
Mr. NARSINGH MANDALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
120
|
Dongargarh
|
CH-04-004-014-001/153
(Bilhari)
|
3304004000NRG24010320241876609
|
05/03/2024
|
amerika
|
3304004WL074126
|
amerika
|
00468
|
UBIN0547522
|
840
|
840
|
Processed
|
13/04/2024
|
|
2928035520
|
|
AMERIKA BAI SINHA W/O VIJAY
|
UNION BANK OF INDIA(508500)
|
|
121
|
Dongargarh
|
CH-04-004-014-001/259-A
(Bilhari)
|
3304004000NRG24010320241876610
|
05/03/2024
|
LALITA
|
3304004WL074126
|
LALITA
|
00468
|
UBIN0547522
|
840
|
840
|
Processed
|
13/04/2024
|
|
2928035521
|
|
LALITA BAI NISHADE W/O MAHESH NISHADE
|
UNION BANK OF INDIA(508500)
|
|
122
|
Dongargarh
|
CH-04-004-014-001/34
(Bilhari)
|
3304004000NRG24010320241876611
|
05/03/2024
|
bisho
|
3304004WL074126
|
bisho
|
00468
|
UBIN0547522
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2928035522
|
|
BISO BAI NISHAD W/O LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
123
|
Dongargarh
|
CH-04-004-067-001/1
(Tatekasa)
|
3304004000NRG24040320241898535
|
05/03/2024
|
laxmi bai
|
3304004WL074875
|
laxmi bai
|
00468
|
UBIN0913189
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035517
|
|
Miss. LAXMI NISHAD D/O AARTI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Dongargarh
|
CH-04-004-067-001/10
(Tatekasa)
|
3304004000NRG24040320241898537
|
05/03/2024
|
GULAPA
|
3304004WL074875
|
GULAPA
|
00468
|
UBIN0913189
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035524
|
|
Mr. GULAPABAI CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
125
|
Dongargarh
|
CH-04-004-067-001/117
(Tatekasa)
|
3304004000NRG24040320241898558
|
05/03/2024
|
MAKHAN RAM
|
3304004WL074875
|
MAKHAN RAM
|
00468
|
UBIN0913189
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035503
|
|
Mr. Makhanlal Chandravamshi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Dongargarh
|
CH-04-004-067-001/22
(Tatekasa)
|
3304004000NRG24040320241898591
|
05/03/2024
|
demin
|
3304004WL074875
|
demin
|
00468
|
UBIN0913189
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035519
|
|
MISS DEMIN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dongargarh
|
CH-04-004-067-001/60
(Tatekasa)
|
3304004000NRG24040320241898632
|
05/03/2024
|
pooja
|
3304004WL074875
|
pooja
|
00468
|
UBIN0913189
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035518
|
|
MISS POOJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
128
|
Dongargarh
|
CH-04-004-067-001/143
(Tatekasa)
|
3304004000NRG24040320241898583
|
05/03/2024
|
LAXMI BAI
|
3304004WL074875
|
LAXMI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928035502
|
|
LAXMI BAI SHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136164
|
136164
|
|
|
|
|
|
|
|