|
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-04-004-060-005/121
(Bortalab)
|
3304004000NRG24280220241847854
|
28/02/2024
|
Niraj Kumar Parte
|
3304004WL073225
|
Niraj Kumar Parte
|
00032
|
UTIB0001399
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2927998330
|
|
MR NEERAJ PARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-060-001/808
(Bortalab)
|
3304004000NRG24280220241847853
|
28/02/2024
|
munni bai
|
3304004WL073225
|
munni bai
|
00045
|
BARB0DBBAGR
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2927998366
|
|
Mrs. MUNNI SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Dongargarh
|
CH-04-004-060-005/325-A
(Bortalab)
|
3304004000NRG24280220241847868
|
28/02/2024
|
premlala
|
3304004WL073225
|
premlala
|
00045
|
BARB0DBBAGR
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2927998369
|
|
PREMLAL KOTAGLE S O
|
BANK OF BARODA(606985)
|
|
4
|
Dongargarh
|
CH-04-004-071-001/109
(Bagrekasa)
|
3304004000NRG24280220241847226
|
28/02/2024
|
kamlesh
|
3304004WL073192
|
kamlesh
|
00045
|
BARB0DBBAGR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927998383
|
|
KAMLESH KAUSHIK S O
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-071-001/196
(Bagrekasa)
|
3304004000NRG24280220241836796
|
28/02/2024
|
GOURI
|
3304004WL072853
|
GOURI
|
00045
|
BARB0DBBAGR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927998472
|
|
GAURI BAI W O RAJEND
|
BANK OF BARODA(606985)
|
|
6
|
Dongargarh
|
CH-04-004-071-001/213
(Bagrekasa)
|
3304004000NRG24280220241836745
|
28/02/2024
|
RAMCHARAN
|
3304004WL072847
|
RAMCHARAN
|
00045
|
BARB0DBBAGR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927998303
|
|
RAMCHARAN S O INDRAP
|
BANK OF BARODA(606985)
|
|
7
|
Dongargarh
|
CH-04-004-071-001/235-A
(Bagrekasa)
|
3304004000NRG24280220241847234
|
28/02/2024
|
Aamnee
|
3304004WL073196
|
Aamnee
|
00045
|
BARB0DBBAGR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927998299
|
|
AAMINI
|
CANARA BANK(508532)
|
|
8
|
Dongargarh
|
CH-04-004-071-001/235-A
(Bagrekasa)
|
3304004000NRG24280220241847232
|
28/02/2024
|
DURYODHAN
|
3304004WL073196
|
DURYODHAN
|
00045
|
BARB0DBBAGR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927998479
|
|
DURYODHAN S O BHARAT
|
BANK OF BARODA(606985)
|
|
9
|
Dongargarh
|
CH-04-004-071-001/235-A
(Bagrekasa)
|
3304004000NRG24280220241847233
|
28/02/2024
|
kunti
|
3304004WL073196
|
kunti
|
00045
|
BARB0DBBAGR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927998480
|
|
BHARAT RAM MANDAVI S
|
BANK OF BARODA(606985)
|
|
10
|
Dongargarh
|
CH-04-004-071-001/282-A
(Bagrekasa)
|
3304004000NRG24280220241847228
|
28/02/2024
|
Rayabai
|
3304004WL073194
|
Rayabai
|
00045
|
BARB0DBBAGR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927998382
|
|
RAYA BAI W O MANI LA
|
BANK OF BARODA(606985)
|
|
11
|
Dongargarh
|
CH-04-004-071-001/299
(Bagrekasa)
|
3304004000NRG24280220241845849
|
28/02/2024
|
Gopal das
|
3304004WL073139
|
Gopal das
|
00045
|
BARB0DBBAGR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927998285
|
|
MARASKOLHE GOPAL HASARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
12
|
Dongargarh
|
CH-04-004-071-001/299
(Bagrekasa)
|
3304004000NRG24280220241845848
|
28/02/2024
|
Parmila
|
3304004WL073139
|
Parmila
|
00045
|
BARB0DBBAGR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927998466
|
|
Mrs. PRAMEELA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-071-001/329
(Bagrekasa)
|
3304004000NRG24280220241836805
|
28/02/2024
|
Mayaram
|
3304004WL072855
|
Mayaram
|
00045
|
BARB0DBBAGR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927998491
|
|
AYA RAM CHANDRAVANS
|
BANK OF BARODA(606985)
|
|
14
|
Dongargarh
|
CH-04-004-071-001/329
(Bagrekasa)
|
3304004000NRG24280220241836806
|
28/02/2024
|
Pushpendra Kumar
|
3304004WL072855
|
Pushpendra Kumar
|
00045
|
BARB0DBBAGR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927998297
|
|
PUSHPENDRA KUMAR S O
|
BANK OF BARODA(606985)
|
|
15
|
Dongargarh
|
CH-04-004-071-001/4
(Bagrekasa)
|
3304004000NRG24280220241836647
|
28/02/2024
|
JASPAL
|
3304004WL072840
|
JASPAL
|
00045
|
BARB0DBBAGR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927998308
|
|
ASPAL USENDI S O CH
|
BANK OF BARODA(606985)
|
|
16
|
Dongargarh
|
CH-04-004-071-001/4
(Bagrekasa)
|
3304004000NRG24280220241836646
|
28/02/2024
|
Sulaka bai
|
3304004WL072840
|
Sulaka bai
|
00045
|
BARB0DBBAGR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927998486
|
|
SULKA BAI USENDI W O
|
BANK OF BARODA(606985)
|
|
17
|
Dongargarh
|
CH-04-004-071-001/547-A
(Bagrekasa)
|
3304004000NRG24280220241836751
|
28/02/2024
|
pardeshiram
|
3304004WL072849
|
pardeshiram
|
00045
|
BARB0DBBAGR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927998373
|
|
PARDESHI RAM UIKEY S
|
BANK OF BARODA(606985)
|
|
18
|
Dongargarh
|
CH-04-004-071-001/547-A
(Bagrekasa)
|
3304004000NRG24280220241836750
|
28/02/2024
|
Sugrata bai
|
3304004WL072849
|
Sugrata bai
|
00045
|
BARB0DBBAGR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927998305
|
|
Mrs. SUGRATA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
19
|
Dongargarh
|
CH-04-004-071-001/553
(Bagrekasa)
|
3304004000NRG24280220241836774
|
28/02/2024
|
anuk
|
3304004WL072851
|
anuk
|
00045
|
BARB0DBBAGR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927998406
|
|
ANUK RAM S O JAILU R
|
BANK OF BARODA(606985)
|
|
20
|
Dongargarh
|
CH-04-004-071-001/553
(Bagrekasa)
|
3304004000NRG24280220241836775
|
28/02/2024
|
tijan bai
|
3304004WL072851
|
tijan bai
|
00045
|
BARB0DBBAGR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927998465
|
|
TIJAN BAI W O ANUKA
|
BANK OF BARODA(606985)
|
|
21
|
Dongargarh
|
CH-04-004-071-001/68
(Bagrekasa)
|
3304004000NRG24280220241847629
|
28/02/2024
|
Paraga
|
3304004WL073214
|
Paraga
|
00045
|
BARB0DBBAGR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927998471
|
|
PARAGA BAI W O SANVA
|
BANK OF BARODA(606985)
|
|
22
|
Dongargarh
|
CH-04-004-081-001/521
(Muglani)
|
3304004000NRG24280220241848810
|
28/02/2024
|
Rameshwari
|
3304004WL073250
|
Rameshwari
|
00045
|
BARB0DBBAGR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927998358
|
|
RAMESHWARI KANWAR W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35753
|
35753
|
|
|
|
|
|
|
|
|
23
|
Dongargarh
|
CH-04-004-024-001/102
(Belgaon)
|
3304004000NRG24280220241847718
|
28/02/2024
|
Amrita
|
3304004WL073218
|
Amrita
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998265
|
|
AMRITA SONE WO DEEPA
|
BANK OF BARODA(606985)
|
|
24
|
Dongargarh
|
CH-04-004-024-001/102
(Belgaon)
|
3304004000NRG24280220241847717
|
28/02/2024
|
Baliram
|
3304004WL073218
|
Baliram
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998409
|
|
BALIRAM SONE SO BUDH
|
BANK OF BARODA(606985)
|
|
25
|
Dongargarh
|
CH-04-004-024-001/103
(Belgaon)
|
3304004000NRG24280220241847719
|
28/02/2024
|
Nawal
|
3304004WL073218
|
Nawal
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998493
|
|
NAVAL SONE SO BUDHAR
|
BANK OF BARODA(606985)
|
|
26
|
Dongargarh
|
CH-04-004-024-001/119
(Belgaon)
|
3304004000NRG24280220241847721
|
28/02/2024
|
DEVKARAN
|
3304004WL073218
|
DEVKARAN
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998290
|
|
Mr. DEVKARAN CHATURVEDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
27
|
Dongargarh
|
CH-04-004-024-001/122
(Belgaon)
|
3304004000NRG24280220241847722
|
28/02/2024
|
HEMLATA
|
3304004WL073218
|
HEMLATA
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998403
|
|
HEMLATA WO DHANIRAM
|
BANK OF BARODA(606985)
|
|
28
|
Dongargarh
|
CH-04-004-024-001/140-A
(Belgaon)
|
3304004000NRG24280220241846541
|
28/02/2024
|
Aankumar
|
3304004WL073165
|
Aankumar
|
00045
|
BARB0DBDGAR
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2927998372
|
|
ANNA KUMAR NIRMALKAR
|
BANK OF BARODA(606985)
|
|
29
|
Dongargarh
|
CH-04-004-024-001/140-A
(Belgaon)
|
3304004000NRG24280220241846540
|
28/02/2024
|
SHANTI
|
3304004WL073165
|
SHANTI
|
00045
|
BARB0DBDGAR
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2927998482
|
|
SHANTI BAI W O ANNA
|
BANK OF BARODA(606985)
|
|
30
|
Dongargarh
|
CH-04-004-024-001/148
(Belgaon)
|
3304004000NRG24280220241847723
|
28/02/2024
|
CHAYA
|
3304004WL073218
|
CHAYA
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998436
|
|
Chhaya Bai Kurre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Dongargarh
|
CH-04-004-024-001/177-B
(Belgaon)
|
3304004000NRG24280220241847724
|
28/02/2024
|
Radhe
|
3304004WL073218
|
Radhe
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998304
|
|
RADHELAL PATELA SO K
|
BANK OF BARODA(606985)
|
|
32
|
Dongargarh
|
CH-04-004-024-001/228
(Belgaon)
|
3304004000NRG24280220241847725
|
28/02/2024
|
jantri
|
3304004WL073218
|
jantri
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998487
|
|
JANTRINBAI W O MOTIR
|
BANK OF BARODA(606985)
|
|
33
|
Dongargarh
|
CH-04-004-024-001/281
(Belgaon)
|
3304004000NRG24280220241847726
|
28/02/2024
|
PUNNI
|
3304004WL073218
|
PUNNI
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998469
|
|
PUNNI BAI WO UTTAM L
|
BANK OF BARODA(606985)
|
|
34
|
Dongargarh
|
CH-04-004-024-001/296-A
(Belgaon)
|
3304004000NRG24280220241847727
|
28/02/2024
|
PUSPA SATNAME
|
3304004WL073218
|
PUSPA SATNAME
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998510
|
|
PUSHPA BAI WO KIRTAN
|
BANK OF BARODA(606985)
|
|
35
|
Dongargarh
|
CH-04-004-024-001/311
(Belgaon)
|
3304004000NRG24280220241847728
|
28/02/2024
|
CHANDRIKA BAI SAHU
|
3304004WL073218
|
CHANDRIKA BAI SAHU
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998384
|
|
CHANDRIKA SAHU WO BI
|
BANK OF BARODA(606985)
|
|
36
|
Dongargarh
|
CH-04-004-024-001/350-A
(Belgaon)
|
3304004000NRG24280220241847729
|
28/02/2024
|
anju
|
3304004WL073218
|
anju
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998489
|
|
ANJU LAHARE WO PRAKA
|
BANK OF BARODA(606985)
|
|
37
|
Dongargarh
|
CH-04-004-024-001/362-A
(Belgaon)
|
3304004000NRG24280220241847730
|
28/02/2024
|
SOHADRA
|
3304004WL073218
|
SOHADRA
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998483
|
|
SOHADRA BAI MANDLE
|
CANARA BANK(508532)
|
|
38
|
Dongargarh
|
CH-04-004-024-001/393
(Belgaon)
|
3304004000NRG24280220241847732
|
28/02/2024
|
BHAGWAT BHARTE
|
3304004WL073218
|
BHAGWAT BHARTE
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998484
|
|
BHAGVAT BHARTI SO GH
|
BANK OF BARODA(606985)
|
|
39
|
Dongargarh
|
CH-04-004-024-001/393
(Belgaon)
|
3304004000NRG24280220241847731
|
28/02/2024
|
DEVKI
|
3304004WL073218
|
DEVKI
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998410
|
|
DEVKI BHARTI WO BHAG
|
BANK OF BARODA(606985)
|
|
40
|
Dongargarh
|
CH-04-004-024-001/430-A
(Belgaon)
|
3304004000NRG24280220241847733
|
28/02/2024
|
TORAN SONE
|
3304004WL073218
|
TORAN SONE
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998488
|
|
Mr. TORAN DAS SONE S/O SEETA RAM SONE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
41
|
Dongargarh
|
CH-04-004-024-001/447
(Belgaon)
|
3304004000NRG24280220241847734
|
28/02/2024
|
MAHESHWARI
|
3304004WL073218
|
MAHESHWARI
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998404
|
|
MAHESHWARI SONE WO P
|
BANK OF BARODA(606985)
|
|
42
|
Dongargarh
|
CH-04-004-024-001/452
(Belgaon)
|
3304004000NRG24280220241847735
|
28/02/2024
|
HARITBAI
|
3304004WL073218
|
HARITBAI
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998477
|
|
HARIT JANGDE WO DINE
|
BANK OF BARODA(606985)
|
|
43
|
Dongargarh
|
CH-04-004-024-001/490
(Belgaon)
|
3304004000NRG24280220241847736
|
28/02/2024
|
MUNGASHWRE
|
3304004WL073218
|
MUNGASHWRE
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927998513
|
|
MUNGESHVARI SONVANI
|
BANK OF BARODA(606985)
|
|
44
|
Dongargarh
|
CH-04-004-024-001/526-A
(Belgaon)
|
3304004000NRG24280220241847737
|
28/02/2024
|
DALE LAHRE
|
3304004WL073218
|
DALE LAHRE
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998289
|
|
DALI LAHRE WO DILIP
|
BANK OF BARODA(606985)
|
|
45
|
Dongargarh
|
CH-04-004-024-001/530
(Belgaon)
|
3304004000NRG24280220241847738
|
28/02/2024
|
DASHRATH
|
3304004WL073218
|
DASHRATH
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998503
|
|
DASHRATHBHARTI SO LA
|
BANK OF BARODA(606985)
|
|
46
|
Dongargarh
|
CH-04-004-024-001/530
(Belgaon)
|
3304004000NRG24280220241847739
|
28/02/2024
|
Humesware Satname
|
3304004WL073218
|
Humesware Satname
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998475
|
|
HUKESHWARI BHARTI WO
|
BANK OF BARODA(606985)
|
|
47
|
Dongargarh
|
CH-04-004-024-001/534
(Belgaon)
|
3304004000NRG24280220241847740
|
28/02/2024
|
SHEELA BAI
|
3304004WL073218
|
SHEELA BAI
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998467
|
|
SHILA BAI KHELWAR WO
|
BANK OF BARODA(606985)
|
|
48
|
Dongargarh
|
CH-04-004-024-001/77-A
(Belgaon)
|
3304004000NRG24280220241847741
|
28/02/2024
|
Pooja sone
|
3304004WL073218
|
Pooja sone
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998478
|
|
POOJA SONE WO POONAM
|
BANK OF BARODA(606985)
|
|
49
|
Dongargarh
|
CH-04-004-024-001/78-A
(Belgaon)
|
3304004000NRG24280220241847742
|
28/02/2024
|
REKHA SONE
|
3304004WL073218
|
REKHA SONE
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998286
|
|
REKHA BAI SONE WO BA
|
BANK OF BARODA(606985)
|
|
50
|
Dongargarh
|
CH-04-004-024-001/81
(Belgaon)
|
3304004000NRG24280220241847743
|
28/02/2024
|
birjhu
|
3304004WL073218
|
birjhu
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998468
|
|
BIRJHU JANGDE SO BAL
|
BANK OF BARODA(606985)
|
|
51
|
Dongargarh
|
CH-04-004-024-001/83-A
(Belgaon)
|
3304004000NRG24280220241847744
|
28/02/2024
|
YASODA SONE
|
3304004WL073218
|
YASODA SONE
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998360
|
|
DASHODA BAI WO PARSH
|
BANK OF BARODA(606985)
|
|
52
|
Dongargarh
|
CH-04-004-024-001/84
(Belgaon)
|
3304004000NRG24280220241847745
|
28/02/2024
|
DEVADAS
|
3304004WL073218
|
DEVADAS
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998405
|
|
DEVADAS KURRE SO AAD
|
BANK OF BARODA(606985)
|
|
53
|
Dongargarh
|
CH-04-004-024-001/89
(Belgaon)
|
3304004000NRG24280220241847746
|
28/02/2024
|
ahilya
|
3304004WL073218
|
ahilya
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998309
|
|
AHILYA BAI SONE WO L
|
BANK OF BARODA(606985)
|
|
54
|
Dongargarh
|
CH-04-004-039-001/14
(Nagtarai)
|
3304004000NRG24280220241835753
|
28/02/2024
|
Ramshila
|
3304004WL072816
|
Ramshila
|
00045
|
BARB0DBDGAR
|
620
|
620
|
Processed
|
13/04/2024
|
|
2927998470
|
|
RAMSHEELA BAI PANCHR
|
BANK OF BARODA(606985)
|
|
55
|
Dongargarh
|
CH-04-004-071-001/2
(Bagrekasa)
|
3304004000NRG24280220241836749
|
28/02/2024
|
Hemlalta
|
3304004WL072848
|
Hemlalta
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927998374
|
|
HEMLATA USENDI W O A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42742
|
42742
|
|
|
|
|
|
|
|
|
56
|
Dongargarh
|
CH-04-004-073-004/563
(Madiyan)
|
3304004000NRG24280220241848115
|
28/02/2024
|
KHEMBAI LODHI
|
3304004WL073232
|
KHEMBAI LODHI
|
00078
|
CNRB0005260
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927998321
|
|
KHEMBAI LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
57
|
Dongargarh
|
CH-04-004-060-005/67-A
(Bortalab)
|
3304004000NRG24280220241847880
|
28/02/2024
|
NITIN VIKEY
|
3304004WL073225
|
NITIN VIKEY
|
00089
|
CBIN0281372
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2927998362
|
|
MR NITIN UIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
58
|
Dongargarh
|
CH-04-004-039-001/116
(Nagtarai)
|
3304004000NRG24280220241835748
|
28/02/2024
|
makhan patel
|
3304004WL072816
|
makhan patel
|
00089
|
CBIN0283596
|
620
|
620
|
Processed
|
13/04/2024
|
|
2927998270
|
|
MR MAKHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dongargarh
|
CH-04-004-047-001/87
(Gajmarra)
|
3304004000NRG24280220241846972
|
28/02/2024
|
KOMIN
|
3304004WL073176
|
KOMIN
|
00089
|
CBIN0283596
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927998437
|
|
Mrs. KOMIN PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
60
|
Dongargarh
|
CH-04-004-060-001/1002
(Bortalab)
|
3304004000NRG24280220241847904
|
28/02/2024
|
ASHOK KUMAR THAKUR
|
3304004WL073227
|
ASHOK KUMAR THAKUR
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927998385
|
|
MR ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dongargarh
|
CH-04-004-060-001/1029
(Bortalab)
|
3304004000NRG24280220241847905
|
28/02/2024
|
prembai
|
3304004WL073227
|
prembai
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927998391
|
|
Mrs. PREM BAI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
62
|
Dongargarh
|
CH-04-004-060-001/1036
(Bortalab)
|
3304004000NRG24280220241847906
|
28/02/2024
|
gauri
|
3304004WL073227
|
gauri
|
00093
|
CRGB0008207
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927998272
|
|
Mrs. GAURI BAI W/O SANTOSH UIKE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Dongargarh
|
CH-04-004-060-001/1148
(Bortalab)
|
3304004000NRG24280220241847852
|
28/02/2024
|
rajesh
|
3304004WL073225
|
rajesh
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2927998315
|
|
Mr. RAJESH PURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-060-001/118
(Bortalab)
|
3304004000NRG24280220241847907
|
28/02/2024
|
Malati
|
3304004WL073227
|
Malati
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927998506
|
|
Mrs. MALTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-060-001/121
(Bortalab)
|
3304004000NRG24280220241847909
|
28/02/2024
|
Purnima Netam
|
3304004WL073227
|
Purnima Netam
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927998300
|
|
Ms. PURNIMA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-060-001/121
(Bortalab)
|
3304004000NRG24280220241847908
|
28/02/2024
|
rekha
|
3304004WL073227
|
rekha
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998258
|
|
Mrs. REKHA NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
67
|
Dongargarh
|
CH-04-004-060-001/317
(Bortalab)
|
3304004000NRG24280220241847910
|
28/02/2024
|
PURNIMA
|
3304004WL073227
|
PURNIMA
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927998511
|
|
Mrs. PURNIMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargarh
|
CH-04-004-060-001/37
(Bortalab)
|
3304004000NRG24280220241847911
|
28/02/2024
|
pusai
|
3304004WL073227
|
pusai
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927998257
|
|
Mrs. PUSAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargarh
|
CH-04-004-060-001/402-A
(Bortalab)
|
3304004000NRG24280220241847912
|
28/02/2024
|
dwrka
|
3304004WL073227
|
dwrka
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927998396
|
|
Mr. DWARIKA PRASAD GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Dongargarh
|
CH-04-004-060-001/55
(Bortalab)
|
3304004000NRG24280220241847913
|
28/02/2024
|
anita
|
3304004WL073227
|
anita
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927998516
|
|
Mrs. ANITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-060-001/577-B
(Bortalab)
|
3304004000NRG24280220241847915
|
28/02/2024
|
shushila
|
3304004WL073227
|
shushila
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927998282
|
|
Mrs. SUSHILA BAI KENWAT W/O KHORBAHRA BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-060-001/91-A
(Bortalab)
|
3304004000NRG24280220241847916
|
28/02/2024
|
Ranjita
|
3304004WL073227
|
Ranjita
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927998375
|
|
MISS RANJITA NETAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dongargarh
|
CH-04-004-060-001/93-B
(Bortalab)
|
3304004000NRG24280220241847917
|
28/02/2024
|
raj kumari
|
3304004WL073227
|
raj kumari
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927998280
|
|
Mrs. RAJKUMARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-060-005/14
(Bortalab)
|
3304004000NRG24280220241847855
|
28/02/2024
|
sinita
|
3304004WL073225
|
sinita
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2927998279
|
|
MRS SUNITA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dongargarh
|
CH-04-004-060-005/140
(Bortalab)
|
3304004000NRG24280220241847856
|
28/02/2024
|
sarita
|
3304004WL073225
|
sarita
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2927998505
|
|
Mrs. SARITA UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargarh
|
CH-04-004-060-005/141
(Bortalab)
|
3304004000NRG24280220241847858
|
28/02/2024
|
jaylal
|
3304004WL073225
|
jaylal
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2927998314
|
|
Mr. JAYLAL MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-060-005/141
(Bortalab)
|
3304004000NRG24280220241847857
|
28/02/2024
|
surmi
|
3304004WL073225
|
surmi
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2927998504
|
|
Mrs. SURMILA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargarh
|
CH-04-004-060-005/144
(Bortalab)
|
3304004000NRG24280220241847859
|
28/02/2024
|
mamta
|
3304004WL073225
|
mamta
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2927998262
|
|
Mrs. MAMTA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargarh
|
CH-04-004-060-005/156-A
(Bortalab)
|
3304004000NRG24280220241847860
|
28/02/2024
|
ritesh
|
3304004WL073225
|
ritesh
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2927998392
|
|
Mr. RITESH RITESH ATRAM [GOND]
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Dongargarh
|
CH-04-004-060-005/166-A
(Bortalab)
|
3304004000NRG24280220241847861
|
28/02/2024
|
mamta
|
3304004WL073225
|
mamta
|
00093
|
CRGB0008207
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2927998345
|
|
Mrs. MAMTA BAI JANBANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Dongargarh
|
CH-04-004-060-005/168-A
(Bortalab)
|
3304004000NRG24280220241847862
|
28/02/2024
|
anupa
|
3304004WL073225
|
anupa
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2927998354
|
|
Mrs. ANUPA JANBANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Dongargarh
|
CH-04-004-060-005/18-B
(Bortalab)
|
3304004000NRG24280220241847863
|
28/02/2024
|
munibai
|
3304004WL073225
|
munibai
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2927998515
|
|
MRS MUNNI BAI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dongargarh
|
CH-04-004-060-005/226
(Bortalab)
|
3304004000NRG24280220241847864
|
28/02/2024
|
aruna
|
3304004WL073225
|
aruna
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2927998379
|
|
Mrs. ARUNA KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Dongargarh
|
CH-04-004-060-005/27-A
(Bortalab)
|
3304004000NRG24280220241847866
|
28/02/2024
|
shivlal
|
3304004WL073225
|
shivlal
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2927998327
|
|
MR SHIVLAL MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dongargarh
|
CH-04-004-060-005/31-A
(Bortalab)
|
3304004000NRG24280220241847867
|
28/02/2024
|
prabha
|
3304004WL073225
|
prabha
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2927998276
|
|
Mrs. PRABHA BAI W/O RAMAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Dongargarh
|
CH-04-004-060-005/40-A
(Bortalab)
|
3304004000NRG24280220241847869
|
28/02/2024
|
tekan
|
3304004WL073225
|
tekan
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2927998364
|
|
TEKAN BAI PADOTI
|
BANDHAN BANK LIMITED(508753)
|
|
87
|
Dongargarh
|
CH-04-004-060-005/41-A
(Bortalab)
|
3304004000NRG24280220241847870
|
28/02/2024
|
geeta
|
3304004WL073225
|
geeta
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2927998281
|
|
Mrs. GEETA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Dongargarh
|
CH-04-004-060-005/44-B
(Bortalab)
|
3304004000NRG24280220241847871
|
28/02/2024
|
savan
|
3304004WL073225
|
savan
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2927998277
|
|
Mrs. SAWANA BAI W/O BHOLA YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Dongargarh
|
CH-04-004-060-005/48-A
(Bortalab)
|
3304004000NRG24280220241847872
|
28/02/2024
|
nirmla
|
3304004WL073225
|
nirmla
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2927998310
|
|
Mrs. NIRMALA W/O SANTOSH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Dongargarh
|
CH-04-004-060-005/5
(Bortalab)
|
3304004000NRG24280220241847874
|
28/02/2024
|
motiram
|
3304004WL073225
|
motiram
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2927998316
|
|
MOTIRAM SHIVRAM PANDHARE
|
BANK OF INDIA(508505)
|
|
91
|
Dongargarh
|
CH-04-004-060-005/5
(Bortalab)
|
3304004000NRG24280220241847873
|
28/02/2024
|
SAKUN
|
3304004WL073225
|
SAKUN
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2927998434
|
|
Mrs. SAKUN BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Dongargarh
|
CH-04-004-060-005/53
(Bortalab)
|
3304004000NRG24280220241847875
|
28/02/2024
|
renuka
|
3304004WL073225
|
renuka
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2927998311
|
|
Mrs. RENUKA PUSAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Dongargarh
|
CH-04-004-060-005/539
(Bortalab)
|
3304004000NRG24280220241847876
|
28/02/2024
|
lalti
|
3304004WL073225
|
lalti
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2927998380
|
|
Mrs. LALITA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Dongargarh
|
CH-04-004-060-005/6
(Bortalab)
|
3304004000NRG24280220241847878
|
28/02/2024
|
dilip
|
3304004WL073225
|
dilip
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2927998393
|
|
Mr. DILIP KUMAR TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Dongargarh
|
CH-04-004-060-005/6
(Bortalab)
|
3304004000NRG24280220241847877
|
28/02/2024
|
ramkuwar
|
3304004WL073225
|
ramkuwar
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2927998512
|
|
MRS RAMKUNWAR BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dongargarh
|
CH-04-004-060-005/63
(Bortalab)
|
3304004000NRG24280220241847879
|
28/02/2024
|
sunil
|
3304004WL073225
|
sunil
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2927998518
|
|
Mrs. SUSELA BAI W/O MANIK CHAND LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Dongargarh
|
CH-04-004-060-005/746-A
(Bortalab)
|
3304004000NRG24280220241847881
|
28/02/2024
|
SOHAGA BAI VERMA
|
3304004WL073225
|
SOHAGA BAI VERMA
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2927998320
|
|
Mrs. SUHAGA LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Dongargarh
|
CH-04-004-060-005/761-A
(Bortalab)
|
3304004000NRG24280220241847883
|
28/02/2024
|
parmila
|
3304004WL073225
|
parmila
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2927998273
|
|
Mrs. PRAMILA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Dongargarh
|
CH-04-004-060-005/768-A
(Bortalab)
|
3304004000NRG24280220241847884
|
28/02/2024
|
runiya
|
3304004WL073225
|
runiya
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2927998275
|
|
Mrs. RUNIYA BAI UIKE W/O SHIV SHANKAR UI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Dongargarh
|
CH-04-004-060-005/779
(Bortalab)
|
3304004000NRG24280220241847885
|
28/02/2024
|
SHANTI
|
3304004WL073225
|
SHANTI
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2927998514
|
|
Mrs. SHANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Dongargarh
|
CH-04-004-060-005/801
(Bortalab)
|
3304004000NRG24280220241847887
|
28/02/2024
|
Bijeshwari Tekam
|
3304004WL073225
|
Bijeshwari Tekam
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2927998359
|
|
Mrs. BIJESHWARI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Dongargarh
|
CH-04-004-060-005/804
(Bortalab)
|
3304004000NRG24280220241847888
|
28/02/2024
|
anusiya
|
3304004WL073225
|
anusiya
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2927998278
|
|
Mrs. ANUSUIYA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Dongargarh
|
CH-04-004-060-005/804
(Bortalab)
|
3304004000NRG24280220241847889
|
28/02/2024
|
YAMLESH
|
3304004WL073225
|
YAMLESH
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2927998368
|
|
Mr. YAMLESH KUMAR LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Dongargarh
|
CH-04-004-060-005/85-B
(Bortalab)
|
3304004000NRG24280220241847890
|
28/02/2024
|
savita
|
3304004WL073225
|
savita
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2927998274
|
|
Mrs. SAVITA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Dongargarh
|
CH-04-004-060-005/89-A
(Bortalab)
|
3304004000NRG24280220241847891
|
28/02/2024
|
soniya
|
3304004WL073225
|
soniya
|
00093
|
CRGB0008207
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2927998371
|
|
Mrs. SONIYA UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Dongargarh
|
CH-04-004-060-005/891
(Bortalab)
|
3304004000NRG24280220241847892
|
28/02/2024
|
Jyoti Bai Yadav
|
3304004WL073225
|
Jyoti Bai Yadav
|
00093
|
CRGB0008207
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2927998361
|
|
Miss. JYOTI KAILASH WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Dongargarh
|
CH-04-004-060-005/9
(Bortalab)
|
3304004000NRG24280220241847893
|
28/02/2024
|
DURPAT
|
3304004WL073225
|
DURPAT
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2927998517
|
|
DURPATI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Dongargarh
|
CH-04-004-060-005/94-A
(Bortalab)
|
3304004000NRG24280220241847894
|
28/02/2024
|
koshilya
|
3304004WL073225
|
koshilya
|
00093
|
CRGB0008207
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2927998307
|
|
MRS KANSHI BAI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dongargarh
|
CH-04-004-060-005/95-B
(Bortalab)
|
3304004000NRG24280220241847895
|
28/02/2024
|
Hemant
|
3304004WL073225
|
Hemant
|
00093
|
CRGB0008207
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2927998381
|
|
Master HEMANT KUMAR NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Dongargarh
|
CH-04-004-071-001/109
(Bagrekasa)
|
3304004000NRG24280220241847225
|
28/02/2024
|
ajan
|
3304004WL073192
|
ajan
|
00093
|
CRGB0008207
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927998420
|
|
EJAN BAI W O NAROTTA
|
BANK OF BARODA(606985)
|
|
111
|
Dongargarh
|
CH-04-004-071-001/119
(Bagrekasa)
|
3304004000NRG24280220241836807
|
28/02/2024
|
firtu
|
3304004WL072856
|
firtu
|
00093
|
CRGB0008207
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927998322
|
|
FIRTU RAM S O PYARI
|
BANK OF BARODA(606985)
|
|
112
|
Dongargarh
|
CH-04-004-071-001/2
(Bagrekasa)
|
3304004000NRG24280220241836748
|
28/02/2024
|
ARUN
|
3304004WL072848
|
ARUN
|
00093
|
CRGB0008207
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927998500
|
|
ARUN KUMAR S O MAYAR
|
BANK OF BARODA(606985)
|
|
113
|
Dongargarh
|
CH-04-004-071-001/2
(Bagrekasa)
|
3304004000NRG24280220241836747
|
28/02/2024
|
KAUTIKA
|
3304004WL072848
|
KAUTIKA
|
00093
|
CRGB0008207
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927998419
|
|
AUTUKA GOND W O MAY
|
BANK OF BARODA(606985)
|
|
114
|
Dongargarh
|
CH-04-004-071-001/2
(Bagrekasa)
|
3304004000NRG24280220241836746
|
28/02/2024
|
MAYARAM
|
3304004WL072848
|
MAYARAM
|
00093
|
CRGB0008207
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927998435
|
|
AYA RAM S O SADA RA
|
BANK OF BARODA(606985)
|
|
115
|
Dongargarh
|
CH-04-004-071-001/235-A
(Bagrekasa)
|
3304004000NRG24280220241847231
|
28/02/2024
|
KUNTI
|
3304004WL073196
|
KUNTI
|
00093
|
CRGB0008207
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927998259
|
|
Mrs. KUNTI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
116
|
Dongargarh
|
CH-04-004-071-001/282-A
(Bagrekasa)
|
3304004000NRG24280220241847229
|
28/02/2024
|
Seeta bai
|
3304004WL073194
|
Seeta bai
|
00093
|
CRGB0008207
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927998328
|
|
Mrs. SEETA BAI W/O MANI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Dongargarh
|
CH-04-004-071-001/4
(Bagrekasa)
|
3304004000NRG24280220241836645
|
28/02/2024
|
CHAITRAM
|
3304004WL072840
|
CHAITRAM
|
00093
|
CRGB0008207
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927998499
|
|
Mr. CHAITRAM SADARAM USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Dongargarh
|
CH-04-004-071-001/68
(Bagrekasa)
|
3304004000NRG24280220241847628
|
28/02/2024
|
SAMALIYA
|
3304004WL073214
|
SAMALIYA
|
00093
|
CRGB0008207
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927998287
|
|
Mr. SAMALIYA RAM SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81610
|
81610
|
|
|
|
|
|
|
|
|
119
|
Dongargarh
|
CH-04-004-001-001/119
(Ghotiya)
|
3304004000NRG24280220241845973
|
28/02/2024
|
AMROTIN
|
3304004WL073142
|
AMROTIN
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927998388
|
|
Mrs. AMRAUTIN UIKEY W/O KEJAU RAM UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Dongargarh
|
CH-04-004-001-001/439-A
(Ghotiya)
|
3304004000NRG24280220241845975
|
28/02/2024
|
Durga
|
3304004WL073142
|
Durga
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927998301
|
|
Mrs. DURGA PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Dongargarh
|
CH-04-004-001-001/565-A
(Ghotiya)
|
3304004000NRG24280220241845977
|
28/02/2024
|
RAJKAPOOR
|
3304004WL073142
|
RAJKAPOOR
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927998476
|
|
Mr. RAJ KAPUR NETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
122
|
Dongargarh
|
CH-04-004-001-001/565-A
(Ghotiya)
|
3304004000NRG24280220241845976
|
28/02/2024
|
Sita
|
3304004WL073142
|
Sita
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927998508
|
|
Mrs. SEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Dongargarh
|
CH-04-004-001-002/200-B
(Ghotiya)
|
3304004000NRG24280220241845978
|
28/02/2024
|
Lalchand
|
3304004WL073142
|
Lalchand
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927998394
|
|
Mr. LALCHAND MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
124
|
Dongargarh
|
CH-04-004-047-001/384
(Gajmarra)
|
3304004000NRG24280220241846969
|
28/02/2024
|
Ganesh patel
|
3304004WL073176
|
Ganesh patel
|
00093
|
CRGB0008216
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927998266
|
|
Mr. GANESH KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
125
|
Dongargarh
|
CH-04-004-073-004/283
(Madiyan)
|
3304004000NRG24280220241848087
|
28/02/2024
|
Durgeshwari
|
3304004WL073232
|
Durgeshwari
|
00093
|
CRGB0008228
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927998442
|
|
Mr. DURGESHWARI NETHAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Dongargarh
|
CH-04-004-073-004/286
(Madiyan)
|
3304004000NRG24280220241848088
|
28/02/2024
|
PUNIYA
|
3304004WL073232
|
PUNIYA
|
00093
|
CRGB0008228
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927998413
|
|
MRS PUNIYA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dongargarh
|
CH-04-004-073-004/288
(Madiyan)
|
3304004000NRG24280220241848089
|
28/02/2024
|
RAMESHWARI
|
3304004WL073232
|
RAMESHWARI
|
00093
|
CRGB0008228
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927998502
|
|
Mrs. RAMESHWARI W/O RAMHU GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Dongargarh
|
CH-04-004-073-004/289
(Madiyan)
|
3304004000NRG24280220241848090
|
28/02/2024
|
Durga
|
3304004WL073232
|
Durga
|
00093
|
CRGB0008228
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927998424
|
|
Mrs. DURGA BAI W/O KALLU LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Dongargarh
|
CH-04-004-073-004/296
(Madiyan)
|
3304004000NRG24280220241848091
|
28/02/2024
|
REENA
|
3304004WL073232
|
REENA
|
00093
|
CRGB0008228
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927998350
|
|
Mrs. REENA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Dongargarh
|
CH-04-004-073-004/298
(Madiyan)
|
3304004000NRG24280220241848092
|
28/02/2024
|
DHANMAT
|
3304004WL073232
|
DHANMAT
|
00093
|
CRGB0008228
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927998496
|
|
Mrs. DHANMAT GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Dongargarh
|
CH-04-004-073-004/300
(Madiyan)
|
3304004000NRG24280220241848093
|
28/02/2024
|
khorbara
|
3304004WL073232
|
khorbara
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927998426
|
|
Mr. KHORBAHARA S/O JOIDHA LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Dongargarh
|
CH-04-004-073-004/302
(Madiyan)
|
3304004000NRG24280220241848094
|
28/02/2024
|
amoli
|
3304004WL073232
|
amoli
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927998425
|
|
Mr. AMOLI S/O RAMA LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Dongargarh
|
CH-04-004-073-004/304
(Madiyan)
|
3304004000NRG24280220241848096
|
28/02/2024
|
SATRUPA
|
3304004WL073232
|
SATRUPA
|
00093
|
CRGB0008228
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927998260
|
|
MRS SATRUPA KATLAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dongargarh
|
CH-04-004-073-004/305
(Madiyan)
|
3304004000NRG24280220241848097
|
28/02/2024
|
anita
|
3304004WL073232
|
anita
|
00093
|
CRGB0008228
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2927998418
|
|
Mrs. ANITA W/O DHIRPAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Dongargarh
|
CH-04-004-073-004/306
(Madiyan)
|
3304004000NRG24280220241848098
|
28/02/2024
|
SATO
|
3304004WL073232
|
SATO
|
00093
|
CRGB0008228
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927998387
|
|
Mrs. SATO BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Dongargarh
|
CH-04-004-073-004/308
(Madiyan)
|
3304004000NRG24280220241848099
|
28/02/2024
|
JANTRI BAI
|
3304004WL073232
|
JANTRI BAI
|
00093
|
CRGB0008228
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927998423
|
|
Mrs. JANTRI W/O BANWALI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Dongargarh
|
CH-04-004-073-004/314
(Madiyan)
|
3304004000NRG24280220241848100
|
28/02/2024
|
KUNTI BAI
|
3304004WL073232
|
KUNTI BAI
|
00093
|
CRGB0008228
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927998421
|
|
KUNTI BAI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Dongargarh
|
CH-04-004-073-004/317
(Madiyan)
|
3304004000NRG24280220241848101
|
28/02/2024
|
janki
|
3304004WL073232
|
janki
|
00093
|
CRGB0008228
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2927998412
|
|
JANAKI BAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
139
|
Dongargarh
|
CH-04-004-073-004/318
(Madiyan)
|
3304004000NRG24280220241848102
|
28/02/2024
|
JAGESHWARI
|
3304004WL073232
|
JAGESHWARI
|
00093
|
CRGB0008228
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927998351
|
|
Mrs. JAGESHVARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Dongargarh
|
CH-04-004-073-004/320
(Madiyan)
|
3304004000NRG24280220241848103
|
28/02/2024
|
BANVASA
|
3304004WL073232
|
BANVASA
|
00093
|
CRGB0008228
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927998422
|
|
Mrs. BANWASA BAI W/O ANAND RAM YADAV YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Dongargarh
|
CH-04-004-073-004/321
(Madiyan)
|
3304004000NRG24280220241848104
|
28/02/2024
|
devantin
|
3304004WL073232
|
devantin
|
00093
|
CRGB0008228
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2927998509
|
|
Mrs. DEWANTIN W/O KUWAR SINGH LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Dongargarh
|
CH-04-004-073-004/324
(Madiyan)
|
3304004000NRG24280220241848105
|
28/02/2024
|
khalan
|
3304004WL073232
|
khalan
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927998501
|
|
Mrs. KHELAN BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
143
|
Dongargarh
|
CH-04-004-073-004/356
(Madiyan)
|
3304004000NRG24280220241848106
|
28/02/2024
|
santlal
|
3304004WL073232
|
santlal
|
00093
|
CRGB0008228
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927998417
|
|
Mr. SANTLAL VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Dongargarh
|
CH-04-004-073-004/356
(Madiyan)
|
3304004000NRG24280220241848107
|
28/02/2024
|
swatri
|
3304004WL073232
|
swatri
|
00093
|
CRGB0008228
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927998428
|
|
Mrs. SAVITTRI W/O SANT LAL LODHI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Dongargarh
|
CH-04-004-073-004/376
(Madiyan)
|
3304004000NRG24280220241848109
|
28/02/2024
|
Tiharu
|
3304004WL073232
|
Tiharu
|
00093
|
CRGB0008228
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2927998427
|
|
Mr. TIHARU RAM S/O GUMANI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Dongargarh
|
CH-04-004-073-004/418
(Madiyan)
|
3304004000NRG24280220241848110
|
28/02/2024
|
KHILESHWARI
|
3304004WL073232
|
KHILESHWARI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927998370
|
|
KHILESHWARI BAI W O
|
BANK OF BARODA(606985)
|
|
147
|
Dongargarh
|
CH-04-004-073-004/558
(Madiyan)
|
3304004000NRG24280220241848113
|
28/02/2024
|
DROPATI
|
3304004WL073232
|
DROPATI
|
00093
|
CRGB0008228
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2927998460
|
|
Mrs. DROPTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Dongargarh
|
CH-04-004-073-004/563
(Madiyan)
|
3304004000NRG24280220241848114
|
28/02/2024
|
DHARMENDRA
|
3304004WL073232
|
DHARMENDRA
|
00093
|
CRGB0008228
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927998440
|
|
Mr. DHARMENDRA KUMAR LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Dongargarh
|
CH-04-004-073-004/565
(Madiyan)
|
3304004000NRG24280220241848117
|
28/02/2024
|
ashvini
|
3304004WL073232
|
ashvini
|
00093
|
CRGB0008228
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927998389
|
|
Mrs. ASHWANI BAI W/O RAKESH & RAKESH S/
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Dongargarh
|
CH-04-004-081-001/160
(Muglani)
|
3304004000NRG24280220241848739
|
28/02/2024
|
Ghanshyam
|
3304004WL073247
|
Ghanshyam
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998481
|
|
Mr. GHANSHYAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Dongargarh
|
CH-04-004-081-001/336
(Muglani)
|
3304004000NRG24280220241848740
|
28/02/2024
|
USA
|
3304004WL073247
|
USA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998338
|
|
Mrs. USHABAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Dongargarh
|
CH-04-004-081-001/342
(Muglani)
|
3304004000NRG24280220241848742
|
28/02/2024
|
TIJMA
|
3304004WL073247
|
TIJMA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998347
|
|
Mrs. TIJMA BAI YADAV W/O TIKAMRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Dongargarh
|
CH-04-004-081-001/345
(Muglani)
|
3304004000NRG24280220241848743
|
28/02/2024
|
RAMTI
|
3304004WL073247
|
RAMTI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998463
|
|
RAMTI BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Dongargarh
|
CH-04-004-081-001/351
(Muglani)
|
3304004000NRG24280220241848744
|
28/02/2024
|
ASVANI
|
3304004WL073247
|
ASVANI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998494
|
|
Mrs. ASHWANI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Dongargarh
|
CH-04-004-081-001/352
(Muglani)
|
3304004000NRG24280220241848745
|
28/02/2024
|
CHHAGANBAI
|
3304004WL073247
|
CHHAGANBAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998439
|
|
Mrs. CHHAGAN BAI W/O DASHRATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Dongargarh
|
CH-04-004-081-001/364
(Muglani)
|
3304004000NRG24280220241848746
|
28/02/2024
|
VENU
|
3304004WL073247
|
VENU
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998339
|
|
Mr. VENUBAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Dongargarh
|
CH-04-004-081-001/365
(Muglani)
|
3304004000NRG24280220241848747
|
28/02/2024
|
TRILOK
|
3304004WL073247
|
TRILOK
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998429
|
|
Mr. TRILOKKUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Dongargarh
|
CH-04-004-081-001/366
(Muglani)
|
3304004000NRG24280220241848748
|
28/02/2024
|
bhuneshvari
|
3304004WL073247
|
bhuneshvari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998348
|
|
Mrs. BHUNESHWARI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Dongargarh
|
CH-04-004-081-001/371
(Muglani)
|
3304004000NRG24280220241848749
|
28/02/2024
|
SUKALIYA
|
3304004WL073247
|
SUKALIYA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998331
|
|
ISHWAR & SUKALIYABAI KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Dongargarh
|
CH-04-004-081-001/380
(Muglani)
|
3304004000NRG24280220241848751
|
28/02/2024
|
savitabai
|
3304004WL073247
|
savitabai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998349
|
|
Mrs. SAVITA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Dongargarh
|
CH-04-004-081-001/381
(Muglani)
|
3304004000NRG24280220241848752
|
28/02/2024
|
PRABHA
|
3304004WL073247
|
PRABHA
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927998398
|
|
Mrs. PRABHAVATI KANWAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Dongargarh
|
CH-04-004-081-001/392
(Muglani)
|
3304004000NRG24280220241848753
|
28/02/2024
|
RAINBATI
|
3304004WL073247
|
RAINBATI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927998408
|
|
Mrs. REMBATI BAI GOAD GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Dongargarh
|
CH-04-004-081-001/395
(Muglani)
|
3304004000NRG24280220241848754
|
28/02/2024
|
LATA
|
3304004WL073247
|
LATA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927998407
|
|
Mrs. LATABAI NIRMALKAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Dongargarh
|
CH-04-004-081-001/396
(Muglani)
|
3304004000NRG24280220241848755
|
28/02/2024
|
PUSPA
|
3304004WL073247
|
PUSPA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927998357
|
|
Mrs. PUSHPA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Dongargarh
|
CH-04-004-081-001/397
(Muglani)
|
3304004000NRG24280220241848756
|
28/02/2024
|
SITAL
|
3304004WL073247
|
SITAL
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998341
|
|
Mrs. SHITAL BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Dongargarh
|
CH-04-004-081-001/398
(Muglani)
|
3304004000NRG24280220241848757
|
28/02/2024
|
SAILENDRI
|
3304004WL073247
|
SAILENDRI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927998334
|
|
Mrs. SAULENDRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Dongargarh
|
CH-04-004-081-001/399
(Muglani)
|
3304004000NRG24280220241848758
|
28/02/2024
|
ISVARI
|
3304004WL073247
|
ISVARI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998462
|
|
Mrs. ISHWARI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Dongargarh
|
CH-04-004-081-001/400
(Muglani)
|
3304004000NRG24280220241848759
|
28/02/2024
|
SUMAN
|
3304004WL073247
|
SUMAN
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998336
|
|
Mrs. SUMAN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Dongargarh
|
CH-04-004-081-001/408
(Muglani)
|
3304004000NRG24280220241848760
|
28/02/2024
|
CHANDRIKABAI
|
3304004WL073247
|
CHANDRIKABAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998464
|
|
Mrs. CHANDRIKA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Dongargarh
|
CH-04-004-081-001/424
(Muglani)
|
3304004000NRG24280220241848761
|
28/02/2024
|
ANUSOIYY
|
3304004WL073247
|
ANUSOIYY
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998444
|
|
MRS ANUSUIYA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dongargarh
|
CH-04-004-081-001/426
(Muglani)
|
3304004000NRG24280220241848763
|
28/02/2024
|
LATABAI
|
3304004WL073247
|
LATABAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998335
|
|
Mrs. LATA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Dongargarh
|
CH-04-004-081-001/429
(Muglani)
|
3304004000NRG24280220241848764
|
28/02/2024
|
ANKALOBAI
|
3304004WL073247
|
ANKALOBAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998337
|
|
Mr. SIYA RAM & AKALO BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Dongargarh
|
CH-04-004-081-001/431
(Muglani)
|
3304004000NRG24280220241848765
|
28/02/2024
|
TRIVENI
|
3304004WL073247
|
TRIVENI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998443
|
|
TRIVENI BAI KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Dongargarh
|
CH-04-004-081-001/434
(Muglani)
|
3304004000NRG24280220241848766
|
28/02/2024
|
PURNIMA
|
3304004WL073247
|
PURNIMA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998340
|
|
Mrs. PURNIMA BAI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Dongargarh
|
CH-04-004-081-001/435
(Muglani)
|
3304004000NRG24280220241848767
|
28/02/2024
|
BHARTI
|
3304004WL073247
|
BHARTI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998441
|
|
Mrs. BHARTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Dongargarh
|
CH-04-004-081-001/450
(Muglani)
|
3304004000NRG24280220241848768
|
28/02/2024
|
chuneshwari
|
3304004WL073247
|
chuneshwari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998390
|
|
chuneshwari
|
INDUSIND BANK(607189)
|
|
177
|
Dongargarh
|
CH-04-004-081-001/451
(Muglani)
|
3304004000NRG24280220241848769
|
28/02/2024
|
HARILA
|
3304004WL073247
|
HARILA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998353
|
|
Mrs. HARILA KANWAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Dongargarh
|
CH-04-004-081-001/453
(Muglani)
|
3304004000NRG24280220241848770
|
28/02/2024
|
rohni
|
3304004WL073247
|
rohni
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998343
|
|
Mrs. ROHINI W/O SUKDEO CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Dongargarh
|
CH-04-004-081-001/456
(Muglani)
|
3304004000NRG24280220241848796
|
28/02/2024
|
hemlata
|
3304004WL073250
|
hemlata
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998356
|
|
Mrs. HEMLATA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Dongargarh
|
CH-04-004-081-001/457
(Muglani)
|
3304004000NRG24280220241848797
|
28/02/2024
|
sudha
|
3304004WL073250
|
sudha
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927998461
|
|
Mrs. SUDHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Dongargarh
|
CH-04-004-081-001/458
(Muglani)
|
3304004000NRG24280220241848798
|
28/02/2024
|
SARSVATI
|
3304004WL073250
|
SARSVATI
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927998498
|
|
Mrs. SARSWATI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Dongargarh
|
CH-04-004-081-001/459
(Muglani)
|
3304004000NRG24280220241848799
|
28/02/2024
|
hemin
|
3304004WL073250
|
hemin
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927998346
|
|
Mrs. HEMIN BAI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Dongargarh
|
CH-04-004-081-001/460
(Muglani)
|
3304004000NRG24280220241848800
|
28/02/2024
|
gangotri
|
3304004WL073250
|
gangotri
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998342
|
|
MRS GANGOTRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dongargarh
|
CH-04-004-081-001/463
(Muglani)
|
3304004000NRG24280220241848801
|
28/02/2024
|
kanti bai
|
3304004WL073250
|
kanti bai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998397
|
|
kanti bai
|
INDUSIND BANK(607189)
|
|
185
|
Dongargarh
|
CH-04-004-081-001/466
(Muglani)
|
3304004000NRG24280220241848803
|
28/02/2024
|
RUKHMABAI
|
3304004WL073250
|
RUKHMABAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998295
|
|
Mrs. RUKHMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Dongargarh
|
CH-04-004-081-001/505
(Muglani)
|
3304004000NRG24280220241848805
|
28/02/2024
|
bhuneshwari
|
3304004WL073250
|
bhuneshwari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998296
|
|
Mrs. BHUNESHWARI W/O TAKESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
Dongargarh
|
CH-04-004-081-001/508
(Muglani)
|
3304004000NRG24280220241848806
|
28/02/2024
|
bhineshvari
|
3304004WL073250
|
bhineshvari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998329
|
|
BHINESHWARI KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Dongargarh
|
CH-04-004-081-001/509
(Muglani)
|
3304004000NRG24280220241848807
|
28/02/2024
|
evantin
|
3304004WL073250
|
evantin
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998386
|
|
Mrs. AVANTI BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Dongargarh
|
CH-04-004-081-001/62
(Muglani)
|
3304004000NRG24280220241848813
|
28/02/2024
|
shivchran
|
3304004WL073250
|
shivchran
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927998352
|
|
Mr. SHIVCHARAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Dongargarh
|
CH-04-004-081-001/63
(Muglani)
|
3304004000NRG24280220241848814
|
28/02/2024
|
ANITA
|
3304004WL073250
|
ANITA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927998430
|
|
Mr. ANITA BAI GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
191
|
Dongargarh
|
CH-04-004-081-001/64
(Muglani)
|
3304004000NRG24280220241848815
|
28/02/2024
|
sohadra
|
3304004WL073250
|
sohadra
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998256
|
|
Mrs. Sohadra Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Dongargarh
|
CH-04-004-081-001/68
(Muglani)
|
3304004000NRG24280220241848816
|
28/02/2024
|
PARAS
|
3304004WL073250
|
PARAS
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998291
|
|
MR PARAS RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dongargarh
|
CH-04-004-081-001/69
(Muglani)
|
3304004000NRG24280220241848817
|
28/02/2024
|
KUMARI
|
3304004WL073250
|
KUMARI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998400
|
|
Mrs. KUMARI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Dongargarh
|
CH-04-004-081-001/72
(Muglani)
|
3304004000NRG24280220241848818
|
28/02/2024
|
MAHRILA
|
3304004WL073250
|
MAHRILA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998399
|
|
MAHRILA BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Dongargarh
|
CH-04-004-081-001/73
(Muglani)
|
3304004000NRG24280220241848819
|
28/02/2024
|
DHARMI
|
3304004WL073250
|
DHARMI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927998507
|
|
Mrs. DHARMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Dongargarh
|
CH-04-004-081-001/79
(Muglani)
|
3304004000NRG24280220241848821
|
28/02/2024
|
dyavati
|
3304004WL073250
|
dyavati
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998333
|
|
Mrs. DAYAVATHI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Dongargarh
|
CH-04-004-081-001/80
(Muglani)
|
3304004000NRG24280220241848822
|
28/02/2024
|
JAMBAI
|
3304004WL073250
|
JAMBAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998344
|
|
JAMBAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Dongargarh
|
CH-04-004-081-001/82
(Muglani)
|
3304004000NRG24280220241848823
|
28/02/2024
|
lila
|
3304004WL073250
|
lila
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998269
|
|
Mrs. LEELA BAI W/O SAJANU RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Dongargarh
|
CH-04-004-081-001/83
(Muglani)
|
3304004000NRG24280220241848824
|
28/02/2024
|
RAMSILA
|
3304004WL073250
|
RAMSILA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2927998332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113594
|
113594
|
|
|
|
|
|
|
|
|
200
|
Dongargarh
|
CH-04-004-029-002/127
(Katalwahi)
|
3304004000NRG24280220241837669
|
28/02/2024
|
Lila bai
|
3304004WL072885
|
Lila bai
|
00093
|
CRGB0008230
|
204
|
204
|
Processed
|
13/04/2024
|
|
2927998450
|
|
Mrs. LEELABAI W/O DHANSAY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Dongargarh
|
CH-04-004-029-002/134
(Katalwahi)
|
3304004000NRG24280220241837670
|
28/02/2024
|
Raniya bai
|
3304004WL072885
|
Raniya bai
|
00093
|
CRGB0008230
|
204
|
204
|
Processed
|
13/04/2024
|
|
2927998448
|
|
Mrs. RANIYA BAI W/O ROHIT KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Dongargarh
|
CH-04-004-029-002/146
(Katalwahi)
|
3304004000NRG24280220241837671
|
28/02/2024
|
Sukhdev yadav
|
3304004WL072885
|
Sukhdev yadav
|
00093
|
CRGB0008230
|
204
|
204
|
Processed
|
13/04/2024
|
|
2927998456
|
|
Mr. SUKHDEO S/O BISAUHA YADV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Dongargarh
|
CH-04-004-029-002/157
(Katalwahi)
|
3304004000NRG24280220241837672
|
28/02/2024
|
Sarojbai
|
3304004WL072885
|
Sarojbai
|
00093
|
CRGB0008230
|
204
|
204
|
Processed
|
13/04/2024
|
|
2927998458
|
|
Mrs. SAROJ BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Dongargarh
|
CH-04-004-029-002/175
(Katalwahi)
|
3304004000NRG24280220241837674
|
28/02/2024
|
Hiralal
|
3304004WL072885
|
Hiralal
|
00093
|
CRGB0008230
|
204
|
204
|
Processed
|
13/04/2024
|
|
2927998449
|
|
Mr. HIRA LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
205
|
Dongargarh
|
CH-04-004-029-002/193-A
(Katalwahi)
|
3304004000NRG24280220241837675
|
28/02/2024
|
TOMANLAL
|
3304004WL072885
|
TOMANLAL
|
00093
|
CRGB0008230
|
204
|
204
|
Processed
|
13/04/2024
|
|
2927998395
|
|
MR TOMANLAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Dongargarh
|
CH-04-004-029-002/202
(Katalwahi)
|
3304004000NRG24280220241837676
|
28/02/2024
|
Santoshi bai
|
3304004WL072885
|
Santoshi bai
|
00093
|
CRGB0008230
|
204
|
204
|
Processed
|
13/04/2024
|
|
2927998455
|
|
Santoshi bai
|
INDUSIND BANK(607189)
|
|
207
|
Dongargarh
|
CH-04-004-029-002/216
(Katalwahi)
|
3304004000NRG24280220241837677
|
28/02/2024
|
Basanti
|
3304004WL072885
|
Basanti
|
00093
|
CRGB0008230
|
204
|
204
|
Processed
|
13/04/2024
|
|
2927998453
|
|
Mrs. BASANTIBAI W/O PURUSOTTAM YADV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Dongargarh
|
CH-04-004-029-002/254
(Katalwahi)
|
3304004000NRG24280220241837678
|
28/02/2024
|
Mahesh verma
|
3304004WL072885
|
Mahesh verma
|
00093
|
CRGB0008230
|
204
|
204
|
Processed
|
13/04/2024
|
|
2927998447
|
|
MR MAHESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Dongargarh
|
CH-04-004-029-002/260
(Katalwahi)
|
3304004000NRG24280220241837679
|
28/02/2024
|
DILIP
|
3304004WL072885
|
DILIP
|
00093
|
CRGB0008230
|
204
|
204
|
Processed
|
13/04/2024
|
|
2927998451
|
|
Mr. DILEEP VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Dongargarh
|
CH-04-004-029-002/260
(Katalwahi)
|
3304004000NRG24280220241837680
|
28/02/2024
|
Sushila bai
|
3304004WL072885
|
Sushila bai
|
00093
|
CRGB0008230
|
204
|
204
|
Processed
|
13/04/2024
|
|
2927998459
|
|
Mrs. SUSHILA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
Dongargarh
|
CH-04-004-029-002/280
(Katalwahi)
|
3304004000NRG24280220241837447
|
28/02/2024
|
Manoj verma
|
3304004WL072881
|
Manoj verma
|
00093
|
CRGB0008230
|
204
|
204
|
Processed
|
13/04/2024
|
|
2927998452
|
|
Mr. MANOJ KUMAR S/O BANJURAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Dongargarh
|
CH-04-004-029-002/299
(Katalwahi)
|
3304004000NRG24280220241837448
|
28/02/2024
|
Dharam verma
|
3304004WL072881
|
Dharam verma
|
00093
|
CRGB0008230
|
204
|
204
|
Processed
|
13/04/2024
|
|
2927998445
|
|
Mr. DHARAM SING VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Dongargarh
|
CH-04-004-029-002/340
(Katalwahi)
|
3304004000NRG24280220241837449
|
28/02/2024
|
Bharat
|
3304004WL072881
|
Bharat
|
00093
|
CRGB0008230
|
204
|
204
|
Processed
|
13/04/2024
|
|
2927998446
|
|
Mr. BHARAT LAL S/O BHIKHAM RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
Dongargarh
|
CH-04-004-029-002/365
(Katalwahi)
|
3304004000NRG24280220241837450
|
28/02/2024
|
Rameshkumar
|
3304004WL072881
|
Rameshkumar
|
00093
|
CRGB0008230
|
204
|
204
|
Processed
|
13/04/2024
|
|
2927998457
|
|
Mr. RAMESH KU S/O GHANSHYAM SATNAMI SAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
Dongargarh
|
CH-04-004-029-002/396
(Katalwahi)
|
3304004000NRG24280220241837451
|
28/02/2024
|
Gopi ram
|
3304004WL072881
|
Gopi ram
|
00093
|
CRGB0008230
|
204
|
204
|
Processed
|
13/04/2024
|
|
2927998454
|
|
Mr. GOPIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
216
|
Dongargarh
|
CH-04-004-001-001/439-A
(Ghotiya)
|
3304004000NRG24280220241845974
|
28/02/2024
|
roshan lal
|
3304004WL073142
|
roshan lal
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927998355
|
|
Mr. ROSHAN LAL PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
217
|
Dongargarh
|
CH-04-004-024-001/106
(Belgaon)
|
3304004000NRG24280220241847720
|
28/02/2024
|
rekha satname
|
3304004WL073218
|
rekha satname
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998490
|
|
REKHA BAI WO TILAK R
|
BANK OF BARODA(606985)
|
|
218
|
Dongargarh
|
CH-04-004-024-001/98
(Belgaon)
|
3304004000NRG24280220241847747
|
28/02/2024
|
ANUSUEYA
|
3304004WL073218
|
ANUSUEYA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998365
|
|
MRS ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Dongargarh
|
CH-04-004-039-001/119
(Nagtarai)
|
3304004000NRG24280220241835749
|
28/02/2024
|
KALI BAI
|
3304004WL072816
|
KALI BAI
|
00415
|
SBIN0000369
|
620
|
620
|
Processed
|
13/04/2024
|
|
2927998474
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Dongargarh
|
CH-04-004-039-001/126
(Nagtarai)
|
3304004000NRG24280220241835750
|
28/02/2024
|
SUNITA
|
3304004WL072816
|
SUNITA
|
00415
|
SBIN0000369
|
620
|
620
|
Processed
|
13/04/2024
|
|
2927998414
|
|
MRS SUNITA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Dongargarh
|
CH-04-004-039-001/135-A
(Nagtarai)
|
3304004000NRG24280220241835751
|
28/02/2024
|
Anusuiya Bai verma
|
3304004WL072816
|
Anusuiya Bai verma
|
00415
|
SBIN0000369
|
465
|
465
|
Processed
|
13/04/2024
|
|
2927998263
|
|
MRS ANUSUIYA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Dongargarh
|
CH-04-004-039-001/16
(Nagtarai)
|
3304004000NRG24280220241835754
|
28/02/2024
|
banwasha
|
3304004WL072816
|
banwasha
|
00415
|
SBIN0000369
|
620
|
620
|
Processed
|
13/04/2024
|
|
2927998416
|
|
MRS BANAVASA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
Dongargarh
|
CH-04-004-039-001/189
(Nagtarai)
|
3304004000NRG24280220241835755
|
28/02/2024
|
RUKHMANI
|
3304004WL072816
|
RUKHMANI
|
00415
|
SBIN0000369
|
620
|
620
|
Processed
|
13/04/2024
|
|
2927998497
|
|
RUKHAMANI
|
BANK OF BARODA(606985)
|
|
224
|
Dongargarh
|
CH-04-004-039-001/2-A
(Nagtarai)
|
3304004000NRG24280220241835756
|
28/02/2024
|
Kaushilya
|
3304004WL072816
|
Kaushilya
|
00415
|
SBIN0000369
|
620
|
620
|
Processed
|
13/04/2024
|
|
2927998261
|
|
MRS KAUSHILYA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Dongargarh
|
CH-04-004-039-001/29
(Nagtarai)
|
3304004000NRG24280220241835757
|
28/02/2024
|
KAmla Bai
|
3304004WL072816
|
KAmla Bai
|
00415
|
SBIN0000369
|
620
|
620
|
Processed
|
13/04/2024
|
|
2927998415
|
|
MRS KAMALA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
Dongargarh
|
CH-04-004-039-002/224
(Nagtarai)
|
3304004000NRG24280220241838283
|
28/02/2024
|
SUSILA BAI
|
3304004WL072905
|
SUSILA BAI
|
00415
|
SBIN0000369
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927998284
|
|
MRS SUSHILA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
227
|
Dongargarh
|
CH-04-004-039-002/262
(Nagtarai)
|
3304004000NRG24280220241838884
|
28/02/2024
|
SHIVKUMAR
|
3304004WL072938
|
SHIVKUMAR
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927998473
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Dongargarh
|
CH-04-004-039-002/313
(Nagtarai)
|
3304004000NRG24280220241838885
|
28/02/2024
|
HEMANT
|
3304004WL072938
|
HEMANT
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927998485
|
|
Mrs. GEETA DEVI & HEMANT KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
229
|
Dongargarh
|
CH-04-004-039-002/315
(Nagtarai)
|
3304004000NRG24280220241838886
|
28/02/2024
|
RUMAN
|
3304004WL072938
|
RUMAN
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927998402
|
|
MRS RUMAN BAI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Dongargarh
|
CH-04-004-039-002/345
(Nagtarai)
|
3304004000NRG24280220241838887
|
28/02/2024
|
Hanslal
|
3304004WL072938
|
Hanslal
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927998283
|
|
MR HANS LAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Dongargarh
|
CH-04-004-039-002/347
(Nagtarai)
|
3304004000NRG24280220241838889
|
28/02/2024
|
khuskhirin
|
3304004WL072938
|
khuskhirin
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927998288
|
|
MRS SUKHYARIN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Dongargarh
|
CH-04-004-039-002/406
(Nagtarai)
|
3304004000NRG24280220241838890
|
28/02/2024
|
Mogarabai
|
3304004WL072938
|
Mogarabai
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927998495
|
|
MRS MOGRA BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Dongargarh
|
CH-04-004-039-002/453
(Nagtarai)
|
3304004000NRG24280220241838891
|
28/02/2024
|
SOHADRA
|
3304004WL072938
|
SOHADRA
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927998401
|
|
MRS SHOHADRA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Dongargarh
|
CH-04-004-039-002/568
(Nagtarai)
|
3304004000NRG24280220241838892
|
28/02/2024
|
Rukhmani
|
3304004WL072938
|
Rukhmani
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927998302
|
|
MRS RUKHMANI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Dongargarh
|
CH-04-004-039-002/59
(Nagtarai)
|
3304004000NRG24280220241838893
|
28/02/2024
|
nandita
|
3304004WL072938
|
nandita
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927998378
|
|
MRS NANDANI BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
236
|
Dongargarh
|
CH-04-004-047-001/386
(Gajmarra)
|
3304004000NRG24280220241846970
|
28/02/2024
|
SUNITA
|
3304004WL073176
|
SUNITA
|
00415
|
SBIN0000369
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927998292
|
|
MRS SUNITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
237
|
Dongargarh
|
CH-04-004-047-001/788
(Gajmarra)
|
3304004000NRG24280220241846971
|
28/02/2024
|
Sevati
|
3304004WL073176
|
Sevati
|
00415
|
SBIN0000369
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2927998293
|
|
MRS SEVTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
238
|
Dongargarh
|
CH-04-004-060-001/56-A
(Bortalab)
|
3304004000NRG24280220241847914
|
28/02/2024
|
hemant
|
3304004WL073227
|
hemant
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927998313
|
|
Mr. HEMANT VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Dongargarh
|
CH-04-004-060-005/27-A
(Bortalab)
|
3304004000NRG24280220241847865
|
28/02/2024
|
Laxmi Mandavi
|
3304004WL073225
|
Laxmi Mandavi
|
00415
|
SBIN0000369
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2927998363
|
|
MISS LAXMI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Dongargarh
|
CH-04-004-060-005/748-A
(Bortalab)
|
3304004000NRG24280220241847882
|
28/02/2024
|
bhuneshwari bai balhare
|
3304004WL073225
|
bhuneshwari bai balhare
|
00415
|
SBIN0000369
|
609
|
609
|
Processed
|
13/04/2024
|
|
2927998318
|
|
Mrs. BHUNESWARI W/O DHANUSH PRASAD LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
Dongargarh
|
CH-04-004-060-005/784
(Bortalab)
|
3304004000NRG24280220241847886
|
28/02/2024
|
anjali
|
3304004WL073225
|
anjali
|
00415
|
SBIN0000369
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2927998306
|
|
MISS ANJALI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Dongargarh
|
CH-04-004-073-004/303
(Madiyan)
|
3304004000NRG24280220241848095
|
28/02/2024
|
mahabeer
|
3304004WL073232
|
mahabeer
|
00415
|
SBIN0000369
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927998411
|
|
MR MAHAVIR NETAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
Dongargarh
|
CH-04-004-073-004/357
(Madiyan)
|
3304004000NRG24280220241848108
|
28/02/2024
|
Heman
|
3304004WL073232
|
Heman
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998317
|
|
MISS HEMAN NETAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
Dongargarh
|
CH-04-004-073-004/469
(Madiyan)
|
3304004000NRG24280220241848111
|
28/02/2024
|
Hina Varma
|
3304004WL073232
|
Hina Varma
|
00415
|
SBIN0000369
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927998377
|
|
Miss. Hina Varma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
Dongargarh
|
CH-04-004-073-004/488
(Madiyan)
|
3304004000NRG24280220241848112
|
28/02/2024
|
DIVYA
|
3304004WL073232
|
DIVYA
|
00415
|
SBIN0000369
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927998324
|
|
MISS DIVYA VERMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Dongargarh
|
CH-04-004-073-004/564
(Madiyan)
|
3304004000NRG24280220241848116
|
28/02/2024
|
AARTI
|
3304004WL073232
|
AARTI
|
00415
|
SBIN0000369
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927998298
|
|
MISS AARTI NETAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
Dongargarh
|
CH-04-004-081-001/160
(Muglani)
|
3304004000NRG24280220241848738
|
28/02/2024
|
PYARI
|
3304004WL073247
|
PYARI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998433
|
|
MRS PYARI BAI YADU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Dongargarh
|
CH-04-004-081-001/160
(Muglani)
|
3304004000NRG24280220241848737
|
28/02/2024
|
SANKARLAL
|
3304004WL073247
|
SANKARLAL
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998438
|
|
MR SHANKAR LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
249
|
Dongargarh
|
CH-04-004-081-001/378
(Muglani)
|
3304004000NRG24280220241848750
|
28/02/2024
|
anjani
|
3304004WL073247
|
anjani
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998431
|
|
MRS ANJALI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Dongargarh
|
CH-04-004-081-001/385
(Muglani)
|
3304004000NRG24280220241848795
|
28/02/2024
|
PUSHPA
|
3304004WL073250
|
PUSHPA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998294
|
|
Mrs. PUSHAPA KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
251
|
Dongargarh
|
CH-04-004-081-001/465
(Muglani)
|
3304004000NRG24280220241848802
|
28/02/2024
|
sarsvati
|
3304004WL073250
|
sarsvati
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998264
|
|
MRS SARASVATI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Dongargarh
|
CH-04-004-081-001/468
(Muglani)
|
3304004000NRG24280220241848804
|
28/02/2024
|
IMLA
|
3304004WL073250
|
IMLA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998267
|
|
MRS IMLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
253
|
Dongargarh
|
CH-04-004-081-001/513
(Muglani)
|
3304004000NRG24280220241848808
|
28/02/2024
|
nirmalabai
|
3304004WL073250
|
nirmalabai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998325
|
|
MRS NIRMALA KARSAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
Dongargarh
|
CH-04-004-081-001/522
(Muglani)
|
3304004000NRG24280220241848811
|
28/02/2024
|
Salita
|
3304004WL073250
|
Salita
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927998326
|
|
Mrs. SALITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
Dongargarh
|
CH-04-004-081-001/74
(Muglani)
|
3304004000NRG24280220241848820
|
28/02/2024
|
RAMBATI
|
3304004WL073250
|
RAMBATI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998492
|
|
MRS RAMBATI BAI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41623
|
41623
|
|
|
|
|
|
|
|
|
256
|
Dongargarh
|
CH-04-004-029-002/161-A
(Katalwahi)
|
3304004000NRG24280220241837673
|
28/02/2024
|
SUKHAU
|
3304004WL072885
|
SUKHAU
|
00415
|
SBIN0007939
|
204
|
204
|
Processed
|
13/04/2024
|
|
2927998271
|
|
Mr. SUKHAU RAM S/O BODHVA VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
257
|
Dongargarh
|
CH-04-004-081-001/338
(Muglani)
|
3304004000NRG24280220241848741
|
28/02/2024
|
Aasmati
|
3304004WL073247
|
Aasmati
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927998323
|
|
MISS ASMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
258
|
Dongargarh
|
CH-04-004-081-001/518
(Muglani)
|
3304004000NRG24280220241848809
|
28/02/2024
|
suman
|
3304004WL073250
|
suman
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998268
|
|
Mrs. SUMAN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
Dongargarh
|
CH-04-004-081-001/523
(Muglani)
|
3304004000NRG24280220241848812
|
28/02/2024
|
Reshma
|
3304004WL073250
|
Reshma
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927998319
|
|
Mrs. RESHMA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
260
|
Dongargarh
|
CH-04-004-039-001/135-A
(Nagtarai)
|
3304004000NRG24280220241835752
|
28/02/2024
|
BHAGVANDAS
|
3304004WL072816
|
BHAGVANDAS
|
00468
|
UBIN0913189
|
465
|
465
|
Processed
|
13/04/2024
|
|
2927998367
|
|
BHAGWANDAS LODHI S O
|
BANK OF BARODA(606985)
|
|
261
|
Dongargarh
|
CH-04-004-039-002/235
(Nagtarai)
|
3304004000NRG24280220241838883
|
28/02/2024
|
AMRITA
|
3304004WL072938
|
AMRITA
|
00468
|
UBIN0913189
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927998376
|
|
AMRITA KANWAR U G MA
|
BANK OF BARODA(606985)
|
|
262
|
Dongargarh
|
CH-04-004-039-002/345
(Nagtarai)
|
3304004000NRG24280220241838888
|
28/02/2024
|
Anju
|
3304004WL072938
|
Anju
|
00468
|
UBIN0913189
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927998312
|
|
ANJU KANWAR D O SUME
|
BANK OF BARODA(606985)
|
|
263
|
Dongargarh
|
CH-04-004-081-001/425
(Muglani)
|
3304004000NRG24280220241848762
|
28/02/2024
|
NIRMLA
|
3304004WL073247
|
NIRMLA
|
00468
|
UBIN0913189
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927998432
|
|
NIRMLA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2012
|
2012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346097
|
346097
|
|
|
|
|
|
|
|