|
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-04-004-067-002/15
(Tatekasa)
|
3304004000NRG24020220241584319
|
02/02/2024
|
SANJEET
|
3304004WL064446
|
SANJEET
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936085
|
|
SANJEET KUMAR TEKAM
|
BANK OF BARODA(606985)
|
|
2
|
Dongargarh
|
CH-04-004-067-002/163
(Tatekasa)
|
3304004000NRG24020220241584332
|
02/02/2024
|
papita bai
|
3304004WL064446
|
papita bai
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936190
|
|
PAPITA BAI TEKAM W O
|
BANK OF BARODA(606985)
|
|
3
|
Dongargarh
|
CH-04-004-067-002/164
(Tatekasa)
|
3304004000NRG24020220241584333
|
02/02/2024
|
LIKESHWARI
|
3304004WL064446
|
LIKESHWARI
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936086
|
|
LIKESHWARI KANWAR W
|
BANK OF BARODA(606985)
|
|
4
|
Dongargarh
|
CH-04-004-067-002/166
(Tatekasa)
|
3304004000NRG24020220241584334
|
02/02/2024
|
basant kumar
|
3304004WL064446
|
basant kumar
|
00045
|
BARB0DBBAGR
|
221
|
221
|
Processed
|
25/03/2024
|
|
2154936169
|
|
BASANT KUMAR PURRAM
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-067-002/167
(Tatekasa)
|
3304004000NRG24020220241584335
|
02/02/2024
|
santoshi
|
3304004WL064446
|
santoshi
|
00045
|
BARB0DBBAGR
|
221
|
221
|
Processed
|
25/03/2024
|
|
2154936087
|
|
MRS SANTOSHI BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dongargarh
|
CH-04-004-067-002/69
(Tatekasa)
|
3304004000NRG24020220241584384
|
02/02/2024
|
komin
|
3304004WL064446
|
komin
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936175
|
|
KOMIN KANWAR D O RAM
|
BANK OF BARODA(606985)
|
|
7
|
Dongargarh
|
CH-04-004-067-002/71
(Tatekasa)
|
3304004000NRG24020220241584388
|
02/02/2024
|
tilak ram
|
3304004WL064446
|
tilak ram
|
00045
|
BARB0DBBAGR
|
221
|
221
|
Processed
|
25/03/2024
|
|
2154936176
|
|
MR TILAKRAM CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
8
|
Dongargarh
|
CH-04-004-043-001/109
(Kalkasa)
|
3304004000NRG24020220241585232
|
02/02/2024
|
Kamla
|
3304004WL064479
|
Kamla
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154936167
|
|
KAMLA BAI W O TIJU R
|
BANK OF BARODA(606985)
|
|
9
|
Dongargarh
|
CH-04-004-043-001/123-A
(Kalkasa)
|
3304004000NRG24020220241585233
|
02/02/2024
|
Neera bai
|
3304004WL064479
|
Neera bai
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2154936084
|
|
NEERA BAI
|
BANK OF BARODA(606985)
|
|
10
|
Dongargarh
|
CH-04-004-043-001/18
(Kalkasa)
|
3304004000NRG24020220241585234
|
02/02/2024
|
sukal
|
3304004WL064479
|
sukal
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154936074
|
|
SUKAL RAM KUNJAM
|
BANK OF BARODA(606985)
|
|
11
|
Dongargarh
|
CH-04-004-043-001/19
(Kalkasa)
|
3304004000NRG24020220241585235
|
02/02/2024
|
susrjotin
|
3304004WL064479
|
susrjotin
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154936078
|
|
SURJAUTIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dongargarh
|
CH-04-004-043-001/45
(Kalkasa)
|
3304004000NRG24020220241585236
|
02/02/2024
|
SUKWARO BAI
|
3304004WL064479
|
SUKWARO BAI
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2154936075
|
|
SUKWARO BAI W O AMRU
|
BANK OF BARODA(606985)
|
|
13
|
Dongargarh
|
CH-04-004-043-001/565
(Kalkasa)
|
3304004000NRG24020220241585237
|
02/02/2024
|
bimla
|
3304004WL064479
|
bimla
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154936166
|
|
BIMLA BAI MANDAVI
|
BANK OF BARODA(606985)
|
|
14
|
Dongargarh
|
CH-04-004-043-001/74-A
(Kalkasa)
|
3304004000NRG24020220241585238
|
02/02/2024
|
Bhani bai sahu
|
3304004WL064479
|
Bhani bai sahu
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2154936177
|
|
BHANIBAI SAHU W O SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
15
|
Dongargarh
|
CH-04-004-001-001/120
(Ghotiya)
|
3304004000NRG24020220241584241
|
02/02/2024
|
urmila
|
3304004WL064443
|
urmila
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154936125
|
|
Mrs. URMILA BAI KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-001-001/133
(Ghotiya)
|
3304004000NRG24020220241585281
|
02/02/2024
|
Jambai
|
3304004WL064482
|
Jambai
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2154936240
|
|
Mr. UMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-001-001/133
(Ghotiya)
|
3304004000NRG24020220241585280
|
02/02/2024
|
JAMBAI
|
3304004WL064482
|
JAMBAI
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2154936192
|
|
Mrs. JAMBAI SORI W/O PUNIT GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-001-001/156
(Ghotiya)
|
3304004000NRG24020220241585260
|
02/02/2024
|
jana bai
|
3304004WL064481
|
jana bai
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
25/03/2024
|
|
2154936164
|
|
MRS JANA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dongargarh
|
CH-04-004-001-001/160
(Ghotiya)
|
3304004000NRG24020220241585282
|
02/02/2024
|
durgesh
|
3304004WL064482
|
durgesh
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2154936083
|
|
Mr. DURGESH KUMAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-001-001/168
(Ghotiya)
|
3304004000NRG24020220241584242
|
02/02/2024
|
surtiya
|
3304004WL064443
|
surtiya
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154936137
|
|
Mrs. SURATIYABAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-001-001/171
(Ghotiya)
|
3304004000NRG24020220241584243
|
02/02/2024
|
bhaga bai
|
3304004WL064443
|
bhaga bai
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154936245
|
|
Mrs. BHAGABAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-001-001/191
(Ghotiya)
|
3304004000NRG24020220241585264
|
02/02/2024
|
fulbai
|
3304004WL064481
|
fulbai
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936246
|
|
Mrs. FULBAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-001-001/22
(Ghotiya)
|
3304004000NRG24020220241585265
|
02/02/2024
|
meena
|
3304004WL064481
|
meena
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936113
|
|
Mrs. MEENA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-001-001/221-A
(Ghotiya)
|
3304004000NRG24020220241585266
|
02/02/2024
|
Hareliya
|
3304004WL064481
|
Hareliya
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936133
|
|
Mrs. HARELIYA BAI PADOUTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-001-001/232
(Ghotiya)
|
3304004000NRG24020220241585283
|
02/02/2024
|
gayana
|
3304004WL064482
|
gayana
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2154936124
|
|
Mrs. GYANA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-001-001/233
(Ghotiya)
|
3304004000NRG24020220241585284
|
02/02/2024
|
gandi bai
|
3304004WL064482
|
gandi bai
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2154936111
|
|
Mrs. GAINDIBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-001-001/26
(Ghotiya)
|
3304004000NRG24020220241585285
|
02/02/2024
|
bindu
|
3304004WL064482
|
bindu
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2154936141
|
|
Mrs. BINDU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-001-001/34-A
(Ghotiya)
|
3304004000NRG24020220241584244
|
02/02/2024
|
Rajni Bai
|
3304004WL064443
|
Rajni Bai
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154936237
|
|
Mrs. RAJNIBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-001-001/429
(Ghotiya)
|
3304004000NRG24020220241585267
|
02/02/2024
|
ANITA
|
3304004WL064481
|
ANITA
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936080
|
|
Mrs. ANISHA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-001-001/43
(Ghotiya)
|
3304004000NRG24020220241585268
|
02/02/2024
|
GOVINDRAM
|
3304004WL064481
|
GOVINDRAM
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154936071
|
|
Mr. GOVIND GOVIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-001-001/440-A
(Ghotiya)
|
3304004000NRG24020220241585270
|
02/02/2024
|
Ramkuwar
|
3304004WL064481
|
Ramkuwar
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936136
|
|
MRS RAMKUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dongargarh
|
CH-04-004-001-001/441
(Ghotiya)
|
3304004000NRG24020220241584248
|
02/02/2024
|
PRAMESH
|
3304004WL064443
|
PRAMESH
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154936200
|
|
Mr. PRAMESH KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-001-001/455-A
(Ghotiya)
|
3304004000NRG24020220241585286
|
02/02/2024
|
ramdayal
|
3304004WL064482
|
ramdayal
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2154936142
|
|
Mr. RAMDAYAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-001-001/509
(Ghotiya)
|
3304004000NRG24020220241584249
|
02/02/2024
|
RHEEMAT
|
3304004WL064443
|
RHEEMAT
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154936223
|
|
MISS RAHIMAT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dongargarh
|
CH-04-004-001-001/512
(Ghotiya)
|
3304004000NRG24020220241584250
|
02/02/2024
|
NEERA
|
3304004WL064443
|
NEERA
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154936153
|
|
Mrs. NIRABAI W/O PRAKASH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-001-001/528
(Ghotiya)
|
3304004000NRG24020220241584251
|
02/02/2024
|
sonkuvar
|
3304004WL064443
|
sonkuvar
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154936226
|
|
Mr. SON KAWAR S/O HEMANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-001-001/543
(Ghotiya)
|
3304004000NRG24020220241584252
|
02/02/2024
|
ANKALHIN
|
3304004WL064443
|
ANKALHIN
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154936222
|
|
Mrs. ANKALAHIN ANKALAHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-001-001/574
(Ghotiya)
|
3304004000NRG24020220241585287
|
02/02/2024
|
chandrakala
|
3304004WL064482
|
chandrakala
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2154936140
|
|
Mrs. CHANDRAKALA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-001-001/576
(Ghotiya)
|
3304004000NRG24020220241584253
|
02/02/2024
|
TORANI
|
3304004WL064443
|
TORANI
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154936185
|
|
MISS TORNI TORNI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dongargarh
|
CH-04-004-001-001/578
(Ghotiya)
|
3304004000NRG24020220241585271
|
02/02/2024
|
KHEMCHCAND
|
3304004WL064481
|
KHEMCHCAND
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936228
|
|
Mr. HEM CHAND NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-001-001/578
(Ghotiya)
|
3304004000NRG24020220241585272
|
02/02/2024
|
sitla
|
3304004WL064481
|
sitla
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936157
|
|
Mrs. SHITLABAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-001-001/631-A
(Ghotiya)
|
3304004000NRG24020220241585273
|
02/02/2024
|
Mamta
|
3304004WL064481
|
Mamta
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936155
|
|
Mrs. MAMTABAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-001-001/634
(Ghotiya)
|
3304004000NRG24020220241585288
|
02/02/2024
|
Bisantin
|
3304004WL064482
|
Bisantin
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2154936148
|
|
Mrs. BISANTIN W/O SADIRAM UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-001-001/65
(Ghotiya)
|
3304004000NRG24020220241585274
|
02/02/2024
|
BAISAKHU
|
3304004WL064481
|
BAISAKHU
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154936066
|
|
Mr. BAISAKHU RAM MANDAVI S/O GHASIYA R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-001-001/65
(Ghotiya)
|
3304004000NRG24020220241585275
|
02/02/2024
|
KUNTI
|
3304004WL064481
|
KUNTI
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936154
|
|
Mrs. KUNTIBAI W/O BAISAKHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-001-001/651
(Ghotiya)
|
3304004000NRG24020220241584254
|
02/02/2024
|
LILAR
|
3304004WL064443
|
LILAR
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154936206
|
|
Mr. LILAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-001-001/69
(Ghotiya)
|
3304004000NRG24020220241585276
|
02/02/2024
|
jana bai
|
3304004WL064481
|
jana bai
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936216
|
|
Mrs. JANABAI MANDAVI W/O BHUNESHWAR.GHOT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-001-001/694
(Ghotiya)
|
3304004000NRG24020220241585289
|
02/02/2024
|
radhika
|
3304004WL064482
|
radhika
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2154936112
|
|
Mrs. RADHIKA BAI W/O ROMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-001-001/8
(Ghotiya)
|
3304004000NRG24020220241585277
|
02/02/2024
|
BHANBAI
|
3304004WL064481
|
BHANBAI
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936149
|
|
Mrs. BHANBATI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-001-001/8
(Ghotiya)
|
3304004000NRG24020220241585278
|
02/02/2024
|
Sampat
|
3304004WL064481
|
Sampat
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936068
|
|
Mr. SAMPATRAM RAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
51
|
Dongargarh
|
CH-04-004-067-002/1
(Tatekasa)
|
3304004000NRG24020220241584277
|
02/02/2024
|
ISHVARI BAI
|
3304004WL064446
|
ISHVARI BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936160
|
|
Mrs. ISHVARI GOAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
52
|
Dongargarh
|
CH-04-004-067-002/106
(Tatekasa)
|
3304004000NRG24020220241584280
|
02/02/2024
|
JITAN BAI
|
3304004WL064446
|
JITAN BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936130
|
|
Mrs. JITAN BAI W/O DESH RAM CHANDRAWANS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-067-002/109
(Tatekasa)
|
3304004000NRG24020220241584282
|
02/02/2024
|
jankibai
|
3304004WL064446
|
jankibai
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
25/03/2024
|
|
2154936203
|
|
Mrs. JANKI BAI W/O RAM KUMAR CHANDRAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-067-002/11
(Tatekasa)
|
3304004000NRG24020220241584283
|
02/02/2024
|
NIRASHA BAI
|
3304004WL064446
|
NIRASHA BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936106
|
|
NIRASHA BAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Dongargarh
|
CH-04-004-067-002/110
(Tatekasa)
|
3304004000NRG24020220241584284
|
02/02/2024
|
MAHABATI
|
3304004WL064446
|
MAHABATI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936115
|
|
Mrs. MAHABATI W/O RAMCHAND UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Dongargarh
|
CH-04-004-067-002/111
(Tatekasa)
|
3304004000NRG24020220241584285
|
02/02/2024
|
KAVITA
|
3304004WL064446
|
KAVITA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936202
|
|
Mrs. KAVITA BAI PAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-067-002/114
(Tatekasa)
|
3304004000NRG24020220241584286
|
02/02/2024
|
CHANDRAKALA
|
3304004WL064446
|
CHANDRAKALA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936109
|
|
Mrs. CHANDRA KALA UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-067-002/117
(Tatekasa)
|
3304004000NRG24020220241584289
|
02/02/2024
|
GANESHIYA
|
3304004WL064446
|
GANESHIYA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936204
|
|
Mrs. GANESIYA BAI CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-067-002/118
(Tatekasa)
|
3304004000NRG24020220241584290
|
02/02/2024
|
PURUSOTM
|
3304004WL064446
|
PURUSOTM
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936198
|
|
Mr. PARSOTTAM CHANDRAVANSHI S/O DUKHWA C
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-067-002/119
(Tatekasa)
|
3304004000NRG24020220241584291
|
02/02/2024
|
SITA
|
3304004WL064446
|
SITA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936233
|
|
Mrs. SEETA BAI MANDAVI W/O AJAY KUMAR MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Dongargarh
|
CH-04-004-067-002/120
(Tatekasa)
|
3304004000NRG24020220241584293
|
02/02/2024
|
usha
|
3304004WL064446
|
usha
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936120
|
|
Mrs. USHA BAI W/O JAIPAL CHANDRAWANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Dongargarh
|
CH-04-004-067-002/121
(Tatekasa)
|
3304004000NRG24020220241584294
|
02/02/2024
|
shishupal
|
3304004WL064446
|
shishupal
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936191
|
|
Mr. SHISHU PAL CHANDRAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
63
|
Dongargarh
|
CH-04-004-067-002/123
(Tatekasa)
|
3304004000NRG24020220241584295
|
02/02/2024
|
DHANMAT
|
3304004WL064446
|
DHANMAT
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936121
|
|
Mrs. DHANMATBAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-067-002/124
(Tatekasa)
|
3304004000NRG24020220241584296
|
02/02/2024
|
JAMUNABAI
|
3304004WL064446
|
JAMUNABAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936063
|
|
Mrs. JAMUNA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-067-002/125
(Tatekasa)
|
3304004000NRG24020220241584297
|
02/02/2024
|
UMA
|
3304004WL064446
|
UMA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936101
|
|
Mrs. UAMA BAI W/O SHANKH LAL CHANDRAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-067-002/127
(Tatekasa)
|
3304004000NRG24020220241584298
|
02/02/2024
|
sukhchand
|
3304004WL064446
|
sukhchand
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936214
|
|
Mr. SUKHCHND KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-067-002/128
(Tatekasa)
|
3304004000NRG24020220241584299
|
02/02/2024
|
mamta
|
3304004WL064446
|
mamta
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936235
|
|
Miss. KU. MAMTA UIKE D/O DHIRAJI DAS UI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargarh
|
CH-04-004-067-002/129
(Tatekasa)
|
3304004000NRG24020220241584300
|
02/02/2024
|
tamin
|
3304004WL064446
|
tamin
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936232
|
|
TAMIN BAI KANWAR W O
|
BANK OF BARODA(606985)
|
|
69
|
Dongargarh
|
CH-04-004-067-002/130
(Tatekasa)
|
3304004000NRG24020220241584302
|
02/02/2024
|
FOOLESHWARI
|
3304004WL064446
|
FOOLESHWARI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936062
|
|
Mrs. FOOLESHWARI W/O DINESH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Dongargarh
|
CH-04-004-067-002/131
(Tatekasa)
|
3304004000NRG24020220241584303
|
02/02/2024
|
puspa
|
3304004WL064446
|
puspa
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936215
|
|
Mrs. PUSPA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-067-002/132
(Tatekasa)
|
3304004000NRG24020220241584304
|
02/02/2024
|
SAVITA
|
3304004WL064446
|
SAVITA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936227
|
|
Mr. SAVITA BAI KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
72
|
Dongargarh
|
CH-04-004-067-002/133
(Tatekasa)
|
3304004000NRG24020220241584305
|
02/02/2024
|
DHANSIR
|
3304004WL064446
|
DHANSIR
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936093
|
|
Mrs. DHANSIR BAI W/O PREM LAL CHANDRAWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-067-002/134
(Tatekasa)
|
3304004000NRG24020220241584306
|
02/02/2024
|
GANESH
|
3304004WL064446
|
GANESH
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936219
|
|
Mr. GANESH RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-067-002/135
(Tatekasa)
|
3304004000NRG24020220241584307
|
02/02/2024
|
puspa
|
3304004WL064446
|
puspa
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936241
|
|
Miss. PUSPA W/O VIJAY KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargarh
|
CH-04-004-067-002/136
(Tatekasa)
|
3304004000NRG24020220241584308
|
02/02/2024
|
USHA
|
3304004WL064446
|
USHA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936146
|
|
Mrs. USHA BAI LAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargarh
|
CH-04-004-067-002/14
(Tatekasa)
|
3304004000NRG24020220241584309
|
02/02/2024
|
ISHWAR LAL
|
3304004WL064446
|
ISHWAR LAL
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936090
|
|
Mr. ISHWAR LAL KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
77
|
Dongargarh
|
CH-04-004-067-002/140
(Tatekasa)
|
3304004000NRG24020220241584310
|
02/02/2024
|
GOMTI
|
3304004WL064446
|
GOMTI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936238
|
|
GOMATI BAI CHANDRAWAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dongargarh
|
CH-04-004-067-002/141
(Tatekasa)
|
3304004000NRG24020220241584311
|
02/02/2024
|
renuka uikey
|
3304004WL064446
|
renuka uikey
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936172
|
|
Mrs. RENUKA UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargarh
|
CH-04-004-067-002/142
(Tatekasa)
|
3304004000NRG24020220241584312
|
02/02/2024
|
SAVITA
|
3304004WL064446
|
SAVITA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936095
|
|
Mrs. SAVITA BAI W/O SURESH KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Dongargarh
|
CH-04-004-067-002/143
(Tatekasa)
|
3304004000NRG24020220241584313
|
02/02/2024
|
ISHVARI
|
3304004WL064446
|
ISHVARI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936210
|
|
Mrs. ISHWARI CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Dongargarh
|
CH-04-004-067-002/144
(Tatekasa)
|
3304004000NRG24020220241584314
|
02/02/2024
|
SARSAVTI
|
3304004WL064446
|
SARSAVTI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936217
|
|
Mrs. SARASWATI UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Dongargarh
|
CH-04-004-067-002/145
(Tatekasa)
|
3304004000NRG24020220241584315
|
02/02/2024
|
YOGESHVARI
|
3304004WL064446
|
YOGESHVARI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936225
|
|
Mrs. YOGESHWARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Dongargarh
|
CH-04-004-067-002/146
(Tatekasa)
|
3304004000NRG24020220241584316
|
02/02/2024
|
HIRODI
|
3304004WL064446
|
HIRODI
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154936243
|
|
Mrs. HIRONDI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Dongargarh
|
CH-04-004-067-002/147
(Tatekasa)
|
3304004000NRG24020220241584317
|
02/02/2024
|
NEHA BAI
|
3304004WL064446
|
NEHA BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936199
|
|
Mrs. NEHA BAI DHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Dongargarh
|
CH-04-004-067-002/148
(Tatekasa)
|
3304004000NRG24020220241584318
|
02/02/2024
|
KAMLA
|
3304004WL064446
|
KAMLA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936064
|
|
Mrs. KAMLA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Dongargarh
|
CH-04-004-067-002/150
(Tatekasa)
|
3304004000NRG24020220241584320
|
02/02/2024
|
ANJNI
|
3304004WL064446
|
ANJNI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936229
|
|
Mrs. ANJANI CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Dongargarh
|
CH-04-004-067-002/151
(Tatekasa)
|
3304004000NRG24020220241584321
|
02/02/2024
|
MADHUBAI
|
3304004WL064446
|
MADHUBAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936234
|
|
Mrs. MADHU BAI W/O RAM AVTAR CHANDRAVANS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Dongargarh
|
CH-04-004-067-002/152
(Tatekasa)
|
3304004000NRG24020220241584322
|
02/02/2024
|
AHILYA
|
3304004WL064446
|
AHILYA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936209
|
|
Mrs. AHILYA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Dongargarh
|
CH-04-004-067-002/153
(Tatekasa)
|
3304004000NRG24020220241584323
|
02/02/2024
|
BHAGVATI
|
3304004WL064446
|
BHAGVATI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936195
|
|
Mrs. BHAGVATI BAI W/O SONARAM KODAPE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Dongargarh
|
CH-04-004-067-002/154
(Tatekasa)
|
3304004000NRG24020220241584324
|
02/02/2024
|
JAINBAI
|
3304004WL064446
|
JAINBAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936224
|
|
Mrs. JAIN BAI W/O DEVANAND KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Dongargarh
|
CH-04-004-067-002/155
(Tatekasa)
|
3304004000NRG24020220241584325
|
02/02/2024
|
ASVANIBAI
|
3304004WL064446
|
ASVANIBAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936143
|
|
Mrs. ASHVANI BAI W/O RAJENDRA UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Dongargarh
|
CH-04-004-067-002/156
(Tatekasa)
|
3304004000NRG24020220241584326
|
02/02/2024
|
LALESHWARI
|
3304004WL064446
|
LALESHWARI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936128
|
|
LILESHWARI CHANDRAWAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Dongargarh
|
CH-04-004-067-002/158
(Tatekasa)
|
3304004000NRG24020220241584328
|
02/02/2024
|
chameli bai
|
3304004WL064446
|
chameli bai
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
25/03/2024
|
|
2154936179
|
|
Mrs. CHAMELI BAI W/O SHEET KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Dongargarh
|
CH-04-004-067-002/162
(Tatekasa)
|
3304004000NRG24020220241584330
|
02/02/2024
|
banshilal
|
3304004WL064446
|
banshilal
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936236
|
|
BANSHI LAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Dongargarh
|
CH-04-004-067-002/162
(Tatekasa)
|
3304004000NRG24020220241584331
|
02/02/2024
|
krishna
|
3304004WL064446
|
krishna
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936070
|
|
KRISHNA BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Dongargarh
|
CH-04-004-067-002/18
(Tatekasa)
|
3304004000NRG24020220241584337
|
02/02/2024
|
BIMLA BAI
|
3304004WL064446
|
BIMLA BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936129
|
|
Mrs. BIMLA BAI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Dongargarh
|
CH-04-004-067-002/19
(Tatekasa)
|
3304004000NRG24020220241584338
|
02/02/2024
|
URMILA
|
3304004WL064446
|
URMILA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936211
|
|
Mrs. URMILA BAI KODOPI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Dongargarh
|
CH-04-004-067-002/20
(Tatekasa)
|
3304004000NRG24020220241584339
|
02/02/2024
|
DURPATI
|
3304004WL064446
|
DURPATI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936158
|
|
Mrs. DURPAT BAI W/O KHEMU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Dongargarh
|
CH-04-004-067-002/21
(Tatekasa)
|
3304004000NRG24020220241584340
|
02/02/2024
|
RATNI BAI
|
3304004WL064446
|
RATNI BAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
25/03/2024
|
|
2154936103
|
|
Mrs. RATNI BAI W/O BALA RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Dongargarh
|
CH-04-004-067-002/22
(Tatekasa)
|
3304004000NRG24020220241584341
|
02/02/2024
|
MEENA BAI
|
3304004WL064446
|
MEENA BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936161
|
|
Mrs. MINA BAI W/O ARJUN KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Dongargarh
|
CH-04-004-067-002/25
(Tatekasa)
|
3304004000NRG24020220241584343
|
02/02/2024
|
GAINDI BAI
|
3304004WL064446
|
GAINDI BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936159
|
|
Mrs. GAIDI BAI W/O KANHAIYA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Dongargarh
|
CH-04-004-067-002/26
(Tatekasa)
|
3304004000NRG24020220241584344
|
02/02/2024
|
MUNGA BAI
|
3304004WL064446
|
MUNGA BAI
|
00093
|
CRGB0008235
|
442
|
442
|
Processed
|
25/03/2024
|
|
2154936116
|
|
Mrs. MUNGA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
103
|
Dongargarh
|
CH-04-004-067-002/27
(Tatekasa)
|
3304004000NRG24020220241584345
|
02/02/2024
|
JAI LAL
|
3304004WL064446
|
JAI LAL
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936102
|
|
Mr. JAYLAL CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
104
|
Dongargarh
|
CH-04-004-067-002/28
(Tatekasa)
|
3304004000NRG24020220241584346
|
02/02/2024
|
NARBADIYA
|
3304004WL064446
|
NARBADIYA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936163
|
|
Mrs. NARBADIYA BAI W/ O BHIKHAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Dongargarh
|
CH-04-004-067-002/29
(Tatekasa)
|
3304004000NRG24020220241584347
|
02/02/2024
|
BESRAM
|
3304004WL064446
|
BESRAM
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936144
|
|
Mr. BEDRAM S/O NOHAR SINGH UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Dongargarh
|
CH-04-004-067-002/3
(Tatekasa)
|
3304004000NRG24020220241584348
|
02/02/2024
|
SONA BAI
|
3304004WL064446
|
SONA BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936100
|
|
Mrs. SONA BAI ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Dongargarh
|
CH-04-004-067-002/30
(Tatekasa)
|
3304004000NRG24020220241584349
|
02/02/2024
|
RAJENDRA
|
3304004WL064446
|
RAJENDRA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936145
|
|
Mr. RAJENDRA KUMAR S/OMANOHAR LAL CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Dongargarh
|
CH-04-004-067-002/31
(Tatekasa)
|
3304004000NRG24020220241584350
|
02/02/2024
|
narottam
|
3304004WL064446
|
narottam
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936244
|
|
Mr. NAROTTAM CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Dongargarh
|
CH-04-004-067-002/32
(Tatekasa)
|
3304004000NRG24020220241584351
|
02/02/2024
|
KEJA BAI
|
3304004WL064446
|
KEJA BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936092
|
|
Mrs. KEJA BAI W/O RAMSUKH LAL CHANDRAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Dongargarh
|
CH-04-004-067-002/33
(Tatekasa)
|
3304004000NRG24020220241584352
|
02/02/2024
|
SUMITRA BAI
|
3304004WL064446
|
SUMITRA BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936247
|
|
Mrs. SUMITRA BAI BARSADI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Dongargarh
|
CH-04-004-067-002/34
(Tatekasa)
|
3304004000NRG24020220241584353
|
02/02/2024
|
HIRODI
|
3304004WL064446
|
HIRODI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936152
|
|
Mr. HIRONDI BAI W/O MADAN LAL CHANDRAWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Dongargarh
|
CH-04-004-067-002/36
(Tatekasa)
|
3304004000NRG24020220241584354
|
02/02/2024
|
BEGHAM
|
3304004WL064446
|
BEGHAM
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936150
|
|
Mrs. BEGAM BAI W/O AMAR SINH CHANDRAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Dongargarh
|
CH-04-004-067-002/37
(Tatekasa)
|
3304004000NRG24020220241584356
|
02/02/2024
|
JANKI
|
3304004WL064446
|
JANKI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936126
|
|
JANKI BAI UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Dongargarh
|
CH-04-004-067-002/37
(Tatekasa)
|
3304004000NRG24020220241584355
|
02/02/2024
|
RAJNIBAI
|
3304004WL064446
|
RAJNIBAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936114
|
|
Mrs. RAJNI BAI W/O TUKA RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Dongargarh
|
CH-04-004-067-002/39
(Tatekasa)
|
3304004000NRG24020220241584357
|
02/02/2024
|
ramkumari
|
3304004WL064446
|
ramkumari
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936067
|
|
Mrs. RAJKUMARIN W/O BINDU RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Dongargarh
|
CH-04-004-067-002/4
(Tatekasa)
|
3304004000NRG24020220241584358
|
02/02/2024
|
MUNNU LAL
|
3304004WL064446
|
MUNNU LAL
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936201
|
|
Mr. MANNU RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Dongargarh
|
CH-04-004-067-002/40
(Tatekasa)
|
3304004000NRG24020220241584359
|
02/02/2024
|
DURGA BAI
|
3304004WL064446
|
DURGA BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936208
|
|
Mrs. DURGA BAI CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Dongargarh
|
CH-04-004-067-002/41
(Tatekasa)
|
3304004000NRG24020220241584360
|
02/02/2024
|
RUKHMANI
|
3304004WL064446
|
RUKHMANI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936118
|
|
Mrs. RUKHMANI BAI W/O SUGRIV CHANDRAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Dongargarh
|
CH-04-004-067-002/44
(Tatekasa)
|
3304004000NRG24020220241584361
|
02/02/2024
|
MANKI BAI
|
3304004WL064446
|
MANKI BAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
25/03/2024
|
|
2154936205
|
|
Mrs. MANKI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Dongargarh
|
CH-04-004-067-002/45
(Tatekasa)
|
3304004000NRG24020220241584362
|
02/02/2024
|
nakul
|
3304004WL064446
|
nakul
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936178
|
|
Mr. NAKUL RAM KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
121
|
Dongargarh
|
CH-04-004-067-002/46
(Tatekasa)
|
3304004000NRG24020220241584363
|
02/02/2024
|
JOTKUVAR
|
3304004WL064446
|
JOTKUVAR
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936218
|
|
Mrs. JOATKUNVAR W/O PRAMOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Dongargarh
|
CH-04-004-067-002/47
(Tatekasa)
|
3304004000NRG24020220241584364
|
02/02/2024
|
HEERO BAI
|
3304004WL064446
|
HEERO BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936123
|
|
Mrs. HIRO BAI W/O RAY SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Dongargarh
|
CH-04-004-067-002/48
(Tatekasa)
|
3304004000NRG24020220241584365
|
02/02/2024
|
Firo bai
|
3304004WL064446
|
Firo bai
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936139
|
|
Mr. FIRO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Dongargarh
|
CH-04-004-067-002/49
(Tatekasa)
|
3304004000NRG24020220241584366
|
02/02/2024
|
LATMAT BAI
|
3304004WL064446
|
LATMAT BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936108
|
|
Mrs. LALMAT BAI W/O DUKHWA RAM CHANDRAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Dongargarh
|
CH-04-004-067-002/51
(Tatekasa)
|
3304004000NRG24020220241584368
|
02/02/2024
|
GHANUS
|
3304004WL064446
|
GHANUS
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936196
|
|
Mr. DHANUSH RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Dongargarh
|
CH-04-004-067-002/53
(Tatekasa)
|
3304004000NRG24020220241584369
|
02/02/2024
|
SUNI BAI
|
3304004WL064446
|
SUNI BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936096
|
|
Mrs. SUNITA BAI W/O SAV RAM LU UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Dongargarh
|
CH-04-004-067-002/54
(Tatekasa)
|
3304004000NRG24020220241584370
|
02/02/2024
|
JAGVANTIN
|
3304004WL064446
|
JAGVANTIN
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936089
|
|
Mrs. JAGWANTIN BAI KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
128
|
Dongargarh
|
CH-04-004-067-002/57
(Tatekasa)
|
3304004000NRG24020220241584371
|
02/02/2024
|
Jayaru
|
3304004WL064446
|
Jayaru
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936131
|
|
Mr. JAIYRU RAM S/O HAGRU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Dongargarh
|
CH-04-004-067-002/59
(Tatekasa)
|
3304004000NRG24020220241584372
|
02/02/2024
|
MAHRIN BAI
|
3304004WL064446
|
MAHRIN BAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
25/03/2024
|
|
2154936230
|
|
Mrs. MOHRIN BAI W/O UMENDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Dongargarh
|
CH-04-004-067-002/6
(Tatekasa)
|
3304004000NRG24020220241584373
|
02/02/2024
|
KAUSHILYA BAI
|
3304004WL064446
|
KAUSHILYA BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936097
|
|
Mrs. KAOSILYA BAI W/O BISHRU RAM SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Dongargarh
|
CH-04-004-067-002/60
(Tatekasa)
|
3304004000NRG24020220241584374
|
02/02/2024
|
DURGA BAI
|
3304004WL064446
|
DURGA BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936132
|
|
DURGA BAI CHANDRAWAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Dongargarh
|
CH-04-004-067-002/60-A
(Tatekasa)
|
3304004000NRG24020220241584375
|
02/02/2024
|
soniya
|
3304004WL064446
|
soniya
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936173
|
|
SONIYA BALIYAR MULETI
|
BANK OF INDIA(508505)
|
|
133
|
Dongargarh
|
CH-04-004-067-002/61
(Tatekasa)
|
3304004000NRG24020220241584376
|
02/02/2024
|
BISANTIN
|
3304004WL064446
|
BISANTIN
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936091
|
|
Mrs. BASANTI BAI GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
134
|
Dongargarh
|
CH-04-004-067-002/62
(Tatekasa)
|
3304004000NRG24020220241584377
|
02/02/2024
|
CHUNURAM
|
3304004WL064446
|
CHUNURAM
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936147
|
|
Mr. CHUNU RAM S/O ITWARI RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Dongargarh
|
CH-04-004-067-002/63
(Tatekasa)
|
3304004000NRG24020220241584378
|
02/02/2024
|
MILAPA
|
3304004WL064446
|
MILAPA
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
25/03/2024
|
|
2154936098
|
|
Mrs. MILAPA BAI W/O HUMMAN LAL CHANDRAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Dongargarh
|
CH-04-004-067-002/64
(Tatekasa)
|
3304004000NRG24020220241584379
|
02/02/2024
|
sakhina
|
3304004WL064446
|
sakhina
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936138
|
|
Mrs. SAKHINA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Dongargarh
|
CH-04-004-067-002/65
(Tatekasa)
|
3304004000NRG24020220241584380
|
02/02/2024
|
CHHANNU RAM
|
3304004WL064446
|
CHHANNU RAM
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936107
|
|
Mr. DHANNU RAM S/O BAHUR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Dongargarh
|
CH-04-004-067-002/66
(Tatekasa)
|
3304004000NRG24020220241584381
|
02/02/2024
|
DRAUPATI
|
3304004WL064446
|
DRAUPATI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936094
|
|
Mrs. DROPATI W/O PUNAM CHAND GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Dongargarh
|
CH-04-004-067-002/67
(Tatekasa)
|
3304004000NRG24020220241584382
|
02/02/2024
|
tiloka
|
3304004WL064446
|
tiloka
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936174
|
|
MISS TILOKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dongargarh
|
CH-04-004-067-002/68
(Tatekasa)
|
3304004000NRG24020220241584383
|
02/02/2024
|
SAKHINA
|
3304004WL064446
|
SAKHINA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936110
|
|
Mrs. SAKHINA BAI W/O RAJBHAN CHANDRAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Dongargarh
|
CH-04-004-067-002/70-A
(Tatekasa)
|
3304004000NRG24020220241584386
|
02/02/2024
|
SUKHMA BAI
|
3304004WL064446
|
SUKHMA BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936069
|
|
Mrs. SUKHAMA BAI W/O SHATRUHAN LAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Dongargarh
|
CH-04-004-067-002/71
(Tatekasa)
|
3304004000NRG24020220241584387
|
02/02/2024
|
LAXMI BAI
|
3304004WL064446
|
LAXMI BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936197
|
|
Mrs. LAXMI BAI CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Dongargarh
|
CH-04-004-067-002/72
(Tatekasa)
|
3304004000NRG24020220241584389
|
02/02/2024
|
ASHA BAI
|
3304004WL064446
|
ASHA BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936135
|
|
Mr. ASHA BAI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
144
|
Dongargarh
|
CH-04-004-067-002/74
(Tatekasa)
|
3304004000NRG24020220241584390
|
02/02/2024
|
HEVANTIN BAI
|
3304004WL064446
|
HEVANTIN BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936212
|
|
Mrs. HEAVANTIN W/O SAILENDRA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Dongargarh
|
CH-04-004-067-002/75
(Tatekasa)
|
3304004000NRG24020220241584391
|
02/02/2024
|
BUDHANTIN
|
3304004WL064446
|
BUDHANTIN
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936151
|
|
Mrs. BUDHANTIN BAI W/O SIYARAM CHANDRAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Dongargarh
|
CH-04-004-067-002/79
(Tatekasa)
|
3304004000NRG24020220241584392
|
02/02/2024
|
PARVATI
|
3304004WL064446
|
PARVATI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936099
|
|
Mrs. PARVATI CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Dongargarh
|
CH-04-004-067-002/8
(Tatekasa)
|
3304004000NRG24020220241584393
|
02/02/2024
|
usha
|
3304004WL064446
|
usha
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936189
|
|
USHA RAVATE
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
Dongargarh
|
CH-04-004-067-002/80
(Tatekasa)
|
3304004000NRG24020220241584394
|
02/02/2024
|
PUNITA BAI
|
3304004WL064446
|
PUNITA BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936117
|
|
Mrs. PUNITA BAI CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Dongargarh
|
CH-04-004-067-002/82
(Tatekasa)
|
3304004000NRG24020220241584395
|
02/02/2024
|
MALNTIN
|
3304004WL064446
|
MALNTIN
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936221
|
|
Mrs. MALTIN BAI WO FHULCHAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Dongargarh
|
CH-04-004-067-002/83
(Tatekasa)
|
3304004000NRG24020220241584396
|
02/02/2024
|
deepak
|
3304004WL064446
|
deepak
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936220
|
|
Mr. DILIP KUMAR TAMRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Dongargarh
|
CH-04-004-067-002/84
(Tatekasa)
|
3304004000NRG24020220241584398
|
02/02/2024
|
SARSVATI
|
3304004WL064446
|
SARSVATI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936122
|
|
Mrs. SARASWATI BAI W/O KARTIK UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Dongargarh
|
CH-04-004-067-002/85
(Tatekasa)
|
3304004000NRG24020220241584399
|
02/02/2024
|
MILA BAI
|
3304004WL064446
|
MILA BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936213
|
|
Mrs. MILA BAI W/O DINDYAL CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Dongargarh
|
CH-04-004-067-002/86
(Tatekasa)
|
3304004000NRG24020220241584400
|
02/02/2024
|
AHILYA BAI
|
3304004WL064446
|
AHILYA BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936105
|
|
Mrs. AAHILYA BAI W/O NEWRAJ RAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Dongargarh
|
CH-04-004-067-002/87
(Tatekasa)
|
3304004000NRG24020220241584401
|
02/02/2024
|
sisham bai
|
3304004WL064446
|
sisham bai
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936242
|
|
Mrs. SISHAM BAI W/O YOGENDRA CHANDRAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Dongargarh
|
CH-04-004-067-002/88
(Tatekasa)
|
3304004000NRG24020220241584402
|
02/02/2024
|
JAGESHWARI
|
3304004WL064446
|
JAGESHWARI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936194
|
|
Mrs. JAGESHWARI BAI W/O ASHOK KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Dongargarh
|
CH-04-004-067-002/90
(Tatekasa)
|
3304004000NRG24020220241584404
|
02/02/2024
|
MAHENDRA
|
3304004WL064446
|
MAHENDRA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936065
|
|
Mr. MAHENDRA KUMAR CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Dongargarh
|
CH-04-004-067-002/92
(Tatekasa)
|
3304004000NRG24020220241584405
|
02/02/2024
|
VACHHILA BAI
|
3304004WL064446
|
VACHHILA BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936193
|
|
Miss. VANCHHILA GUNATRAM UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Dongargarh
|
CH-04-004-067-002/93
(Tatekasa)
|
3304004000NRG24020220241584406
|
02/02/2024
|
barmat
|
3304004WL064446
|
barmat
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936165
|
|
Mrs. BARMAT BAI CHANDRAWANSHI W/O SHYAMS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Dongargarh
|
CH-04-004-067-002/94
(Tatekasa)
|
3304004000NRG24020220241584407
|
02/02/2024
|
CHANDR BAI
|
3304004WL064446
|
CHANDR BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936207
|
|
CHANDAR BAI MAHARAJI
|
BANK OF BARODA(606985)
|
|
160
|
Dongargarh
|
CH-04-004-067-002/95
(Tatekasa)
|
3304004000NRG24020220241584408
|
02/02/2024
|
DHANBAI
|
3304004WL064446
|
DHANBAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
25/03/2024
|
|
2154936162
|
|
Mrs. DHAN BAI W/O DAMESHWAR GADRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Dongargarh
|
CH-04-004-067-002/97
(Tatekasa)
|
3304004000NRG24020220241584409
|
02/02/2024
|
renuka
|
3304004WL064446
|
renuka
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936239
|
|
Mr. KU.RENUKA D/O RAMESHER CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Dongargarh
|
CH-04-004-067-002/99
(Tatekasa)
|
3304004000NRG24020220241584411
|
02/02/2024
|
DEVBALA
|
3304004WL064446
|
DEVBALA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936119
|
|
Mrs. DEVBALA W/O TIKAM CHAND KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116688
|
116688
|
|
|
|
|
|
|
|
|
163
|
Dongargarh
|
CH-04-004-001-001/188
(Ghotiya)
|
3304004000NRG24020220241585263
|
02/02/2024
|
DEVBATI
|
3304004WL064481
|
DEVBATI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936156
|
|
Mrs. DEVBATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Dongargarh
|
CH-04-004-001-001/188
(Ghotiya)
|
3304004000NRG24020220241585262
|
02/02/2024
|
fulmat
|
3304004WL064481
|
fulmat
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936134
|
|
Mrs. FULMATBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Dongargarh
|
CH-04-004-001-001/43
(Ghotiya)
|
3304004000NRG24020220241585269
|
02/02/2024
|
KALESHWARI
|
3304004WL064481
|
KALESHWARI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936073
|
|
Mrs. KALESHWARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Dongargarh
|
CH-04-004-067-002/103-A
(Tatekasa)
|
3304004000NRG24020220241584278
|
02/02/2024
|
Sevantin bai
|
3304004WL064446
|
Sevantin bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936127
|
|
Mrs. SEVANTIN KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Dongargarh
|
CH-04-004-067-002/107-A
(Tatekasa)
|
3304004000NRG24020220241584281
|
02/02/2024
|
HEMLATA
|
3304004WL064446
|
HEMLATA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936231
|
|
Mrs. HEMLATA NURUTI W/O NARESH KUMAR NU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Dongargarh
|
CH-04-004-067-002/116-A
(Tatekasa)
|
3304004000NRG24020220241584288
|
02/02/2024
|
fulbati bai
|
3304004WL064446
|
fulbati bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936072
|
|
Mrs. FOOLBATI BAI DHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Dongargarh
|
CH-04-004-067-002/7
(Tatekasa)
|
3304004000NRG24020220241584385
|
02/02/2024
|
SUME BAI
|
3304004WL064446
|
SUME BAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936104
|
|
Mrs. SUME BAI WO BUDHRU GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
170
|
Dongargarh
|
CH-04-004-001-001/173
(Ghotiya)
|
3304004000NRG24020220241585261
|
02/02/2024
|
Vikki
|
3304004WL064481
|
Vikki
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936184
|
|
MR VIKKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
171
|
Dongargarh
|
CH-04-004-067-002/104
(Tatekasa)
|
3304004000NRG24020220241584279
|
02/02/2024
|
jivan kumar
|
3304004WL064446
|
jivan kumar
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936188
|
|
MR JIVAN KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dongargarh
|
CH-04-004-067-002/115
(Tatekasa)
|
3304004000NRG24020220241584287
|
02/02/2024
|
Roshan Lal
|
3304004WL064446
|
Roshan Lal
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936181
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dongargarh
|
CH-04-004-067-002/13
(Tatekasa)
|
3304004000NRG24020220241584301
|
02/02/2024
|
chandni
|
3304004WL064446
|
chandni
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936168
|
|
CHANDANI CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Dongargarh
|
CH-04-004-067-002/16
(Tatekasa)
|
3304004000NRG24020220241584329
|
02/02/2024
|
bhunita
|
3304004WL064446
|
bhunita
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936082
|
|
MISS BHUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dongargarh
|
CH-04-004-067-002/17
(Tatekasa)
|
3304004000NRG24020220241584336
|
02/02/2024
|
reshma
|
3304004WL064446
|
reshma
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936081
|
|
MISS RESHAMA PADOTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dongargarh
|
CH-04-004-067-002/50
(Tatekasa)
|
3304004000NRG24020220241584367
|
02/02/2024
|
DAMNI
|
3304004WL064446
|
DAMNI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936088
|
|
MISS DAMINI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
177
|
Dongargarh
|
CH-04-004-067-002/157
(Tatekasa)
|
3304004000NRG24020220241584327
|
02/02/2024
|
ravina
|
3304004WL064446
|
ravina
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936171
|
|
MISS RAVINA KODAPE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dongargarh
|
CH-04-004-067-002/24
(Tatekasa)
|
3304004000NRG24020220241584342
|
02/02/2024
|
minakshi
|
3304004WL064446
|
minakshi
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936170
|
|
MISS MINAKSHI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dongargarh
|
CH-04-004-067-002/83
(Tatekasa)
|
3304004000NRG24020220241584397
|
02/02/2024
|
suraj
|
3304004WL064446
|
suraj
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936180
|
|
Suraj Tamrakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Dongargarh
|
CH-04-004-067-002/9
(Tatekasa)
|
3304004000NRG24020220241584403
|
02/02/2024
|
tejram
|
3304004WL064446
|
tejram
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936187
|
|
MR TEJRAM CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
181
|
Dongargarh
|
CH-04-004-018-001/113
(Ruatala)
|
3304004000NRG24020220241584161
|
02/02/2024
|
bhavatram
|
3304004WL064438
|
bhavatram
|
00468
|
UBIN0547522
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2154936076
|
|
Mr. BHAVAT RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
182
|
Dongargarh
|
CH-04-004-018-001/117
(Ruatala)
|
3304004000NRG24020220241584162
|
02/02/2024
|
kartikram
|
3304004WL064438
|
kartikram
|
00468
|
UBIN0547522
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2154936077
|
|
KARTIK RAM VERMA S/O RAM CHARAN
|
UNION BANK OF INDIA(508500)
|
|
183
|
Dongargarh
|
CH-04-004-018-001/138
(Ruatala)
|
3304004000NRG24020220241584163
|
02/02/2024
|
DHANESH
|
3304004WL064438
|
DHANESH
|
00468
|
UBIN0547522
|
872
|
872
|
Processed
|
25/03/2024
|
|
2154936183
|
|
DHANESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
184
|
Dongargarh
|
CH-04-004-018-001/410
(Ruatala)
|
3304004000NRG24020220241584164
|
02/02/2024
|
PUNAU RAM
|
3304004WL064438
|
PUNAU RAM
|
00468
|
UBIN0547522
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2154936182
|
|
Mr. PUNAOO RAM BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Dongargarh
|
CH-04-004-018-001/79
(Ruatala)
|
3304004000NRG24020220241584165
|
02/02/2024
|
janalu
|
3304004WL064438
|
janalu
|
00468
|
UBIN0547522
|
872
|
872
|
Processed
|
25/03/2024
|
|
2154936079
|
|
JANGLU RAM VERMA S/ORAM BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5014
|
5014
|
|
|
|
|
|
|
|
|
186
|
Dongargarh
|
CH-04-004-067-002/98-A
(Tatekasa)
|
3304004000NRG24020220241584410
|
02/02/2024
|
purnima bai
|
3304004WL064446
|
purnima bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154936186
|
|
Mrs. PURNIMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213196
|
213196
|
|
|
|
|
|
|
|