|
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-04-004-023-002/150
(Riwagahan)
|
3304004000NRG24200320242096318
|
20/03/2024
|
chalturam
|
3304004WL082753
|
chalturam
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715375
|
|
Mr. CHALATU RAM S/O SHOBHARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
2
|
Dongargarh
|
CH-04-004-023-002/157
(Riwagahan)
|
3304004000NRG24200320242096146
|
20/03/2024
|
PUNIYA
|
3304004WL082744
|
PUNIYA
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891715374
|
|
PUNIYA BAI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
3
|
Dongargarh
|
CH-04-004-023-002/254
(Riwagahan)
|
3304004000NRG24200320242096147
|
20/03/2024
|
khem bai
|
3304004WL082744
|
khem bai
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891715293
|
|
KHEMBAI W O GOUTAM K
|
BANK OF BARODA(606985)
|
|
4
|
Dongargarh
|
CH-04-004-023-002/267
(Riwagahan)
|
3304004000NRG24200320242096319
|
20/03/2024
|
LAKHAN
|
3304004WL082753
|
LAKHAN
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891715373
|
|
LAKHANLAL GAYAKVAD
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-023-002/280
(Riwagahan)
|
3304004000NRG24200320242096148
|
20/03/2024
|
sajina bai
|
3304004WL082744
|
sajina bai
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891715310
|
|
Mrs. SANJINABAI TAMRAJ GAYKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Dongargarh
|
CH-04-004-023-002/280
(Riwagahan)
|
3304004000NRG24200320242096149
|
20/03/2024
|
Tamradhwaj
|
3304004WL082744
|
Tamradhwaj
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891715380
|
|
TAMRAJ KOMAL
|
BANK OF BARODA(606985)
|
|
7
|
Dongargarh
|
CH-04-004-023-002/301
(Riwagahan)
|
3304004000NRG24200320242096320
|
20/03/2024
|
omkar
|
3304004WL082753
|
omkar
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715377
|
|
Mr. OMKAR DAS S/O DUKHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
8
|
Dongargarh
|
CH-04-004-023-002/385
(Riwagahan)
|
3304004000NRG24200320242096150
|
20/03/2024
|
NILESWARI BAI
|
3304004WL082744
|
NILESWARI BAI
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891715382
|
|
NILESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dongargarh
|
CH-04-004-023-002/405
(Riwagahan)
|
3304004000NRG24200320242096322
|
20/03/2024
|
neha bai
|
3304004WL082753
|
neha bai
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891715292
|
|
NEHA BANJARE
|
CANARA BANK(508532)
|
|
10
|
Dongargarh
|
CH-04-004-023-002/413
(Riwagahan)
|
3304004000NRG24200320242096151
|
20/03/2024
|
PUNIT
|
3304004WL082744
|
PUNIT
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891715376
|
|
PUNIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dongargarh
|
CH-04-004-023-002/424
(Riwagahan)
|
3304004000NRG24200320242096323
|
20/03/2024
|
AMRIKABAI
|
3304004WL082753
|
AMRIKABAI
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891715381
|
|
AMRIKA BAI W O BHAGW
|
BANK OF BARODA(606985)
|
|
12
|
Dongargarh
|
CH-04-004-023-002/425
(Riwagahan)
|
3304004000NRG24200320242096153
|
20/03/2024
|
BHOLA
|
3304004WL082744
|
BHOLA
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715379
|
|
BHOLA KUMAR GAYAKWAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Dongargarh
|
CH-04-004-023-002/438-B
(Riwagahan)
|
3304004000NRG24200320242096324
|
20/03/2024
|
kiran bai
|
3304004WL082753
|
kiran bai
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891715383
|
|
KIRAN GOND W O CHAND
|
BANK OF BARODA(606985)
|
|
14
|
Dongargarh
|
CH-04-004-023-002/498
(Riwagahan)
|
3304004000NRG24200320242096325
|
20/03/2024
|
TILESH GAYAKWAD
|
3304004WL082753
|
TILESH GAYAKWAD
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891715291
|
|
Tilesh Gayakavad
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Dongargarh
|
CH-04-004-023-002/72
(Riwagahan)
|
3304004000NRG24200320242096327
|
20/03/2024
|
Dashrath Ram
|
3304004WL082753
|
Dashrath Ram
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891715290
|
|
MS DASHRATH GAYEKWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dongargarh
|
CH-04-004-023-002/81
(Riwagahan)
|
3304004000NRG24200320242096154
|
20/03/2024
|
arjun
|
3304004WL082744
|
arjun
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891715378
|
|
ARJUN PILU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
17
|
Dongargarh
|
CH-04-004-039-001/466
(Nagtarai)
|
3304004000NRG24200320242092725
|
20/03/2024
|
PARMILA BAI SAHU
|
3304004WL082621
|
PARMILA BAI SAHU
|
00078
|
CNRB0005260
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891715279
|
|
PARMILA BAI SAHU
|
CANARA BANK(508532)
|
|
18
|
Dongargarh
|
CH-04-004-075-001/509
(Sendri)
|
3304004000NRG24200320242088284
|
20/03/2024
|
dilip
|
3304004WL082392
|
dilip
|
00078
|
CNRB0005260
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891715224
|
|
DILIP SINHA
|
CANARA BANK(508532)
|
|
19
|
Dongargarh
|
CH-04-004-075-001/87
(Sendri)
|
3304004000NRG24200320242092531
|
20/03/2024
|
RAVENDRA
|
3304004WL082611
|
RAVENDRA
|
00078
|
CNRB0005260
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891715223
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
20
|
Dongargarh
|
CH-04-004-039-001/116
(Nagtarai)
|
3304004000NRG24200320242092716
|
20/03/2024
|
makhan patel
|
3304004WL082621
|
makhan patel
|
00089
|
CBIN0283596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891715218
|
|
MR MAKHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dongargarh
|
CH-04-004-075-002/537
(Sendri)
|
3304004000NRG24200320242088300
|
20/03/2024
|
SIMA BAI
|
3304004WL082392
|
SIMA BAI
|
00089
|
CBIN0283596
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891715208
|
|
Mrs. SEEMA GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
Dongargarh
|
CH-04-004-001-001/108
(Ghotiya)
|
3304004000NRG24200320242093107
|
20/03/2024
|
PURNIMA
|
3304004WL082635
|
PURNIMA
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891715294
|
|
Mrs. PURNIMA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-001-001/45
(Ghotiya)
|
3304004000NRG24200320242093111
|
20/03/2024
|
shusila
|
3304004WL082635
|
shusila
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891715297
|
|
Mrs. SUSHILA BAI SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-001-004/385
(Ghotiya)
|
3304004000NRG24200320242087499
|
20/03/2024
|
meena nai
|
3304004WL082338
|
meena nai
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891715349
|
|
Mrs. MEENA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-001-004/387
(Ghotiya)
|
3304004000NRG24200320242087500
|
20/03/2024
|
sohadra
|
3304004WL082338
|
sohadra
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891715353
|
|
Mrs. SOHADRA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-001-004/388
(Ghotiya)
|
3304004000NRG24200320242087502
|
20/03/2024
|
DURGA BAI
|
3304004WL082338
|
DURGA BAI
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891715298
|
|
Mrs. DURGA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-001-004/389
(Ghotiya)
|
3304004000NRG24200320242087503
|
20/03/2024
|
Rai singh
|
3304004WL082338
|
Rai singh
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891715355
|
|
Mr. RAYSINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-001-004/393
(Ghotiya)
|
3304004000NRG24200320242087505
|
20/03/2024
|
GITA BAI
|
3304004WL082338
|
GITA BAI
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891715341
|
|
Mrs. GITA BAI MARAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-001-004/394
(Ghotiya)
|
3304004000NRG24200320242087506
|
20/03/2024
|
KAMTA
|
3304004WL082338
|
KAMTA
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891715338
|
|
Mr. KAMTA PADOTI S/O DEHAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-001-004/396
(Ghotiya)
|
3304004000NRG24200320242087507
|
20/03/2024
|
Lakhram
|
3304004WL082338
|
Lakhram
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891715352
|
|
Mr. LEKHRAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-001-004/398
(Ghotiya)
|
3304004000NRG24200320242087509
|
20/03/2024
|
PARMILA
|
3304004WL082338
|
PARMILA
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891715299
|
|
Mrs. PRAMILA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-001-004/401
(Ghotiya)
|
3304004000NRG24200320242087510
|
20/03/2024
|
BHIKHAM
|
3304004WL082338
|
BHIKHAM
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891715225
|
|
Mr. BHIKHAM MARAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
33
|
Dongargarh
|
CH-04-004-001-004/403
(Ghotiya)
|
3304004000NRG24200320242087511
|
20/03/2024
|
BARMAT
|
3304004WL082338
|
BARMAT
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891715356
|
|
Mrs. BARAMAT BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-001-004/405
(Ghotiya)
|
3304004000NRG24200320242087512
|
20/03/2024
|
JALKI
|
3304004WL082338
|
JALKI
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891715342
|
|
Mrs. JALKI BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-001-004/407
(Ghotiya)
|
3304004000NRG24200320242087513
|
20/03/2024
|
satrupa
|
3304004WL082338
|
satrupa
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891715351
|
|
Mrs. SATRUPA W/O GANGARAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-001-004/408
(Ghotiya)
|
3304004000NRG24200320242087514
|
20/03/2024
|
SAGNEE
|
3304004WL082338
|
SAGNEE
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891715339
|
|
Mrs. SAGNIBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-001-004/412
(Ghotiya)
|
3304004000NRG24200320242087515
|
20/03/2024
|
Rajesh
|
3304004WL082338
|
Rajesh
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891715278
|
|
Mr. RAJESH KUMAR MARAKHAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-001-004/412
(Ghotiya)
|
3304004000NRG24200320242087516
|
20/03/2024
|
Seloshna
|
3304004WL082338
|
Seloshna
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891715348
|
|
Mrs. SILOCHANA MARKAAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-001-004/579
(Ghotiya)
|
3304004000NRG24200320242087518
|
20/03/2024
|
Keval
|
3304004WL082338
|
Keval
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891715296
|
|
Mr. KEAVL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-001-004/579
(Ghotiya)
|
3304004000NRG24200320242087519
|
20/03/2024
|
SEETA
|
3304004WL082338
|
SEETA
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891715347
|
|
Mrs. SEETA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-001-004/580
(Ghotiya)
|
3304004000NRG24200320242087520
|
20/03/2024
|
loknath
|
3304004WL082338
|
loknath
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891715354
|
|
Mr. LOKNATH CHEDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-001-004/587
(Ghotiya)
|
3304004000NRG24200320242087521
|
20/03/2024
|
HIRALAL
|
3304004WL082338
|
HIRALAL
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891715277
|
|
Mr. HIRALAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-001-004/589
(Ghotiya)
|
3304004000NRG24200320242087522
|
20/03/2024
|
rakhram
|
3304004WL082338
|
rakhram
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891715295
|
|
Mr. REKHARAM S/O DINARAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-001-004/603
(Ghotiya)
|
3304004000NRG24200320242087523
|
20/03/2024
|
arjun
|
3304004WL082338
|
arjun
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891715350
|
|
Mr. ARJUN PRASAD PATAUTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
45
|
Dongargarh
|
CH-04-004-039-001/108
(Nagtarai)
|
3304004000NRG24200320242092696
|
20/03/2024
|
reena bai
|
3304004WL082619
|
reena bai
|
00093
|
CRGB0008216
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891715368
|
|
REENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dongargarh
|
CH-04-004-039-001/462-A
(Nagtarai)
|
3304004000NRG24200320242092724
|
20/03/2024
|
ramesh varma
|
3304004WL082621
|
ramesh varma
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891715233
|
|
MR RAMESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dongargarh
|
CH-04-004-046-001/22
(Chouthana)
|
3304004000NRG24200320242098528
|
20/03/2024
|
Banavali
|
3304004WL082855
|
Banavali
|
00093
|
CRGB0008216
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2891715226
|
|
Mr. BANVALI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
48
|
Dongargarh
|
CH-04-004-075-001/553
(Sendri)
|
3304004000NRG24200320242088331
|
20/03/2024
|
janak kumar
|
3304004WL082394
|
janak kumar
|
00093
|
CRGB0008216
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891715369
|
|
MR JHANAK KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dongargarh
|
CH-04-004-075-001/579
(Sendri)
|
3304004000NRG24200320242088233
|
20/03/2024
|
JYOTI KANVAR
|
3304004WL082390
|
JYOTI KANVAR
|
00093
|
CRGB0008216
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891715372
|
|
MISS JYOTI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dongargarh
|
CH-04-004-075-002/556
(Sendri)
|
3304004000NRG24200320242088301
|
20/03/2024
|
kunti
|
3304004WL082392
|
kunti
|
00093
|
CRGB0008216
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891715370
|
|
Mrs. KUNTI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
51
|
Dongargarh
|
CH-04-004-092-001/346
(Bichhitola)
|
3304004000NRG24200320242092541
|
20/03/2024
|
SANTOSHI
|
3304004WL082611
|
SANTOSHI
|
00093
|
CRGB0008216
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891715231
|
|
MRS SANTOSHI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dongargarh
|
CH-04-004-092-001/359
(Bichhitola)
|
3304004000NRG24200320242092542
|
20/03/2024
|
DULARI
|
3304004WL082611
|
DULARI
|
00093
|
CRGB0008216
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891715228
|
|
DULARI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-092-001/366
(Bichhitola)
|
3304004000NRG24200320242092543
|
20/03/2024
|
DHARMIN
|
3304004WL082611
|
DHARMIN
|
00093
|
CRGB0008216
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891715230
|
|
Mrs. DHARMIN BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-092-001/400-A
(Bichhitola)
|
3304004000NRG24200320242092545
|
20/03/2024
|
Santri bai
|
3304004WL082611
|
Santri bai
|
00093
|
CRGB0008216
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891715357
|
|
Mrs. SANTRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargarh
|
CH-04-004-092-001/73
(Bichhitola)
|
3304004000NRG24200320242092547
|
20/03/2024
|
ASHOK
|
3304004WL082611
|
ASHOK
|
00093
|
CRGB0008216
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891715229
|
|
ASHOK KUMAR NIRMALKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22967
|
22967
|
|
|
|
|
|
|
|
|
56
|
Dongargarh
|
CH-04-004-073-001/380
(Madiyan)
|
3304004000NRG24200320242091098
|
20/03/2024
|
Kedar
|
3304004WL082569
|
Kedar
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891715268
|
|
Mr. KEDAR S/O LATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-073-001/380
(Madiyan)
|
3304004000NRG24200320242091097
|
20/03/2024
|
Nirasha
|
3304004WL082569
|
Nirasha
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891715269
|
|
Mrs. NIRASA BAI W/O KEDAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-073-001/64
(Madiyan)
|
3304004000NRG24200320242090623
|
20/03/2024
|
Kamala
|
3304004WL082533
|
Kamala
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891715308
|
|
Mrs. KAMALA BAI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-073-001/64
(Madiyan)
|
3304004000NRG24200320242090625
|
20/03/2024
|
Saato
|
3304004WL082533
|
Saato
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891715317
|
|
Mrs. SATO BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-073-001/64
(Madiyan)
|
3304004000NRG24200320242090624
|
20/03/2024
|
Sunil
|
3304004WL082533
|
Sunil
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891715307
|
|
Mr. SUNIL KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Dongargarh
|
CH-04-004-073-001/74
(Madiyan)
|
3304004000NRG24200320242091131
|
20/03/2024
|
Maksudan
|
3304004WL082576
|
Maksudan
|
00093
|
CRGB0008228
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
2891715265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Dongargarh
|
CH-04-004-073-001/74
(Madiyan)
|
3304004000NRG24200320242091132
|
20/03/2024
|
Sharda bai
|
3304004WL082576
|
Sharda bai
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891715270
|
|
Mrs. SHARDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Dongargarh
|
CH-04-004-083-001/122
(Rampur)
|
3304004000NRG24200320242089494
|
20/03/2024
|
MADURI
|
3304004WL082480
|
MADURI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715321
|
|
Mrs. MADHURI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-083-001/130
(Rampur)
|
3304004000NRG24200320242089585
|
20/03/2024
|
AANAND BAI
|
3304004WL082485
|
AANAND BAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715236
|
|
Mrs. ANAND BAI W/O RAMSINGH KEWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-083-001/135
(Rampur)
|
3304004000NRG24200320242089586
|
20/03/2024
|
TRILOK
|
3304004WL082485
|
TRILOK
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715235
|
|
Mr. TRILOK KUMAR SINHA S/O CHAINU RAM S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-083-001/140
(Rampur)
|
3304004000NRG24200320242089495
|
20/03/2024
|
DHANSIR BAI
|
3304004WL082480
|
DHANSIR BAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715306
|
|
Mrs. DHANSIR BAI W/O SHIVCHRAN KEWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-083-001/147
(Rampur)
|
3304004000NRG24200320242089496
|
20/03/2024
|
PUNITA
|
3304004WL082480
|
PUNITA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715273
|
|
Mrs. PUNITA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargarh
|
CH-04-004-083-001/155
(Rampur)
|
3304004000NRG24200320242089587
|
20/03/2024
|
JHAMIN
|
3304004WL082485
|
JHAMIN
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891715358
|
|
MRS JHAMIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dongargarh
|
CH-04-004-083-001/157
(Rampur)
|
3304004000NRG24200320242089497
|
20/03/2024
|
Amrautin
|
3304004WL082480
|
Amrautin
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715324
|
|
Mrs. AMROTIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Dongargarh
|
CH-04-004-083-001/160
(Rampur)
|
3304004000NRG24200320242089498
|
20/03/2024
|
Agasa
|
3304004WL082480
|
Agasa
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891715242
|
|
Mrs. AGASHA BAI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
71
|
Dongargarh
|
CH-04-004-083-001/172
(Rampur)
|
3304004000NRG24200320242089499
|
20/03/2024
|
Sawali
|
3304004WL082480
|
Sawali
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715271
|
|
Mrs. SAMWALI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-083-001/182
(Rampur)
|
3304004000NRG24200320242089500
|
20/03/2024
|
ISHWARI
|
3304004WL082480
|
ISHWARI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715239
|
|
Mrs. ISHWARI W/O TUKA RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-083-001/184
(Rampur)
|
3304004000NRG24200320242089501
|
20/03/2024
|
NIRMALA BAI
|
3304004WL082480
|
NIRMALA BAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715318
|
|
Mrs. NIRMALA BAI W/O NOHAR KEWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-083-001/189
(Rampur)
|
3304004000NRG24200320242089503
|
20/03/2024
|
tiloka bai
|
3304004WL082480
|
tiloka bai
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891715301
|
|
Mrs. TRILOKA MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargarh
|
CH-04-004-083-001/194
(Rampur)
|
3304004000NRG24200320242089588
|
20/03/2024
|
tijan
|
3304004WL082485
|
tijan
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715362
|
|
Mrs. TIJAN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargarh
|
CH-04-004-083-001/198
(Rampur)
|
3304004000NRG24200320242089504
|
20/03/2024
|
maltibai
|
3304004WL082480
|
maltibai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715260
|
|
Mrs. MALTI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-083-001/206
(Rampur)
|
3304004000NRG24200320242089505
|
20/03/2024
|
meena
|
3304004WL082480
|
meena
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891715241
|
|
MRS MEENA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dongargarh
|
CH-04-004-083-001/208
(Rampur)
|
3304004000NRG24200320242089589
|
20/03/2024
|
Khushin
|
3304004WL082485
|
Khushin
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715320
|
|
Mrs. KHUSIN BAI W/O FAGGU RAM MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargarh
|
CH-04-004-083-001/212
(Rampur)
|
3304004000NRG24200320242089506
|
20/03/2024
|
hina bai
|
3304004WL082480
|
hina bai
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891715240
|
|
Mrs. HEENA W/O HEMLAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Dongargarh
|
CH-04-004-083-001/215
(Rampur)
|
3304004000NRG24200320242089507
|
20/03/2024
|
Anuradha
|
3304004WL082480
|
Anuradha
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715303
|
|
Mrs. ANURADHA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Dongargarh
|
CH-04-004-083-001/216
(Rampur)
|
3304004000NRG24200320242089508
|
20/03/2024
|
KIRAN
|
3304004WL082480
|
KIRAN
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891715359
|
|
KIRAN D/O SADARAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
Dongargarh
|
CH-04-004-083-001/217
(Rampur)
|
3304004000NRG24200320242089509
|
20/03/2024
|
suma
|
3304004WL082480
|
suma
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715257
|
|
Mrs. SUMA BAI W/O JAGDISH MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Dongargarh
|
CH-04-004-083-001/221
(Rampur)
|
3304004000NRG24200320242089510
|
20/03/2024
|
rambai
|
3304004WL082480
|
rambai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715258
|
|
Mrs. RAMBAI W/O RAMDAYAL MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Dongargarh
|
CH-04-004-083-001/223
(Rampur)
|
3304004000NRG24200320242089511
|
20/03/2024
|
sushila
|
3304004WL082480
|
sushila
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891715256
|
|
Mrs. SUSHILA W/O MAHESH MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Dongargarh
|
CH-04-004-083-001/225
(Rampur)
|
3304004000NRG24200320242089512
|
20/03/2024
|
durga bai
|
3304004WL082480
|
durga bai
|
00093
|
CRGB0008228
|
6
|
6
|
Processed
|
13/04/2024
|
|
2891715274
|
|
Mrs. DURGA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Dongargarh
|
CH-04-004-083-001/225
(Rampur)
|
3304004000NRG24200320242089513
|
20/03/2024
|
GAYATRI THAKUR
|
3304004WL082480
|
GAYATRI THAKUR
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715344
|
|
Mrs. GAYATRI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Dongargarh
|
CH-04-004-083-001/238
(Rampur)
|
3304004000NRG24200320242089590
|
20/03/2024
|
anita
|
3304004WL082485
|
anita
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891715336
|
|
ANITA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dongargarh
|
CH-04-004-083-001/241
(Rampur)
|
3304004000NRG24200320242089514
|
20/03/2024
|
indrani
|
3304004WL082480
|
indrani
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891715366
|
|
Mrs. INDRANI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Dongargarh
|
CH-04-004-083-001/244
(Rampur)
|
3304004000NRG24200320242089515
|
20/03/2024
|
triveni
|
3304004WL082480
|
triveni
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715272
|
|
Mrs. TRIVENI BAI W/O NAMMU DHOBI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Dongargarh
|
CH-04-004-083-001/246
(Rampur)
|
3304004000NRG24200320242089591
|
20/03/2024
|
chumman
|
3304004WL082485
|
chumman
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715326
|
|
Mrs. CHUMMAN BAI W/O LILADHAR KEVAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Dongargarh
|
CH-04-004-083-001/249
(Rampur)
|
3304004000NRG24200320242089516
|
20/03/2024
|
kavita
|
3304004WL082480
|
kavita
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715261
|
|
Mrs. KAVITA W/O BHIKHAM MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Dongargarh
|
CH-04-004-083-001/25
(Rampur)
|
3304004000NRG24200320242089517
|
20/03/2024
|
laxmi
|
3304004WL082480
|
laxmi
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891715266
|
|
MRS LAXMI BAI CHOURE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dongargarh
|
CH-04-004-083-001/252
(Rampur)
|
3304004000NRG24200320242089518
|
20/03/2024
|
johatribai
|
3304004WL082480
|
johatribai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715313
|
|
Mrs. JOHATTRI BAI W/O BHUKHAN MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Dongargarh
|
CH-04-004-083-001/258
(Rampur)
|
3304004000NRG24200320242089592
|
20/03/2024
|
gaindbai
|
3304004WL082485
|
gaindbai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715314
|
|
Mrs. GAINDBATI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
95
|
Dongargarh
|
CH-04-004-083-001/262
(Rampur)
|
3304004000NRG24200320242089628
|
20/03/2024
|
Chandrbhan
|
3304004WL082487
|
Chandrbhan
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715309
|
|
Mr. CHANDRABHAN S/O TULSI RAM SINHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Dongargarh
|
CH-04-004-083-001/262
(Rampur)
|
3304004000NRG24200320242089629
|
20/03/2024
|
Mina
|
3304004WL082487
|
Mina
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715316
|
|
Mrs. MEENA BAI W/O CHANDRABHAN SINHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Dongargarh
|
CH-04-004-083-001/266
(Rampur)
|
3304004000NRG24200320242089519
|
20/03/2024
|
Savan bai
|
3304004WL082480
|
Savan bai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715259
|
|
Mrs. SAWAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Dongargarh
|
CH-04-004-083-001/267
(Rampur)
|
3304004000NRG24200320242089593
|
20/03/2024
|
sarika
|
3304004WL082485
|
sarika
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715361
|
|
Mrs. SARIKA VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Dongargarh
|
CH-04-004-083-001/286
(Rampur)
|
3304004000NRG24200320242089520
|
20/03/2024
|
PRAMILA
|
3304004WL082480
|
PRAMILA
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891715237
|
|
Mrs. PRAMILA BAI NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Dongargarh
|
CH-04-004-083-001/289
(Rampur)
|
3304004000NRG24200320242089594
|
20/03/2024
|
lalita
|
3304004WL082485
|
lalita
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715312
|
|
Mrs. LALITA W/O SANJAY LOHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Dongargarh
|
CH-04-004-083-001/298
(Rampur)
|
3304004000NRG24200320242089521
|
20/03/2024
|
Rahiba
|
3304004WL082480
|
Rahiba
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891715305
|
|
Mrs. RAHIBA W/O DORA SINGH MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Dongargarh
|
CH-04-004-083-001/306-A
(Rampur)
|
3304004000NRG24200320242089522
|
20/03/2024
|
PILIYA
|
3304004WL082480
|
PILIYA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715267
|
|
Mrs. PILIYA BAI PATEL W/O DUKH CHAND PAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Dongargarh
|
CH-04-004-083-001/327
(Rampur)
|
3304004000NRG24200320242089523
|
20/03/2024
|
ANURADHA
|
3304004WL082480
|
ANURADHA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715360
|
|
Mrs. ANURADHA PATEL W/O YAMAN KUMAR PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Dongargarh
|
CH-04-004-083-001/334
(Rampur)
|
3304004000NRG24200320242089595
|
20/03/2024
|
pemin
|
3304004WL082485
|
pemin
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715238
|
|
Mrs. PEMIN W/O INDRA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Dongargarh
|
CH-04-004-083-001/337
(Rampur)
|
3304004000NRG24200320242089525
|
20/03/2024
|
Leela bai
|
3304004WL082480
|
Leela bai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715311
|
|
Mrs. LEELA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Dongargarh
|
CH-04-004-083-001/337
(Rampur)
|
3304004000NRG24200320242089524
|
20/03/2024
|
Santoshi
|
3304004WL082480
|
Santoshi
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891715330
|
|
SANTOSHI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Dongargarh
|
CH-04-004-083-001/343
(Rampur)
|
3304004000NRG24200320242089596
|
20/03/2024
|
bhagwantin
|
3304004WL082485
|
bhagwantin
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715304
|
|
Mr. MURLI RAM and BHAGVANTIN BAI W/O MU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Dongargarh
|
CH-04-004-083-001/349
(Rampur)
|
3304004000NRG24200320242089527
|
20/03/2024
|
rukhmani
|
3304004WL082480
|
rukhmani
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715331
|
|
Mr. BHUVAN DAS and RUKHMANI BAI VAISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Dongargarh
|
CH-04-004-083-001/354
(Rampur)
|
3304004000NRG24200320242089528
|
20/03/2024
|
MOMIN
|
3304004WL082480
|
MOMIN
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715333
|
|
Mrs. MOMIN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Dongargarh
|
CH-04-004-083-001/361
(Rampur)
|
3304004000NRG24200320242089597
|
20/03/2024
|
SEETA
|
3304004WL082485
|
SEETA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891715302
|
|
Mrs. SEETA W/O JAIN THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Dongargarh
|
CH-04-004-083-001/368
(Rampur)
|
3304004000NRG24200320242089529
|
20/03/2024
|
Devaki
|
3304004WL082480
|
Devaki
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891715319
|
|
Mrs. DEVKI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Dongargarh
|
CH-04-004-083-001/371
(Rampur)
|
3304004000NRG24200320242089530
|
20/03/2024
|
godavari
|
3304004WL082480
|
godavari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715332
|
|
Mrs. GODAVARI SAHU W/O LUNKARAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Dongargarh
|
CH-04-004-083-001/385-A
(Rampur)
|
3304004000NRG24200320242089531
|
20/03/2024
|
nageshwari
|
3304004WL082480
|
nageshwari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715367
|
|
Mrs. NAGESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Dongargarh
|
CH-04-004-083-001/387
(Rampur)
|
3304004000NRG24200320242089532
|
20/03/2024
|
ANSUIYA
|
3304004WL082480
|
ANSUIYA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891715345
|
|
Mrs. ANUSUIYA BAI W/O ANUJ NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Dongargarh
|
CH-04-004-083-001/393-A
(Rampur)
|
3304004000NRG24200320242089533
|
20/03/2024
|
dyabai
|
3304004WL082480
|
dyabai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715343
|
|
Mrs. DAYABATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Dongargarh
|
CH-04-004-083-001/399
(Rampur)
|
3304004000NRG24200320242089534
|
20/03/2024
|
tamin
|
3304004WL082480
|
tamin
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715323
|
|
Mrs. TAMIN BAI W/O LILAR MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Dongargarh
|
CH-04-004-083-001/417
(Rampur)
|
3304004000NRG24200320242089536
|
20/03/2024
|
Monika
|
3304004WL082480
|
Monika
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715364
|
|
Mrs. MONIKA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Dongargarh
|
CH-04-004-083-001/8
(Rampur)
|
3304004000NRG24200320242089598
|
20/03/2024
|
chirarekha nishad
|
3304004WL082485
|
chirarekha nishad
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715371
|
|
Mrs. CHITRAREKHA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Dongargarh
|
CH-04-004-083-002/110
(Rampur)
|
3304004000NRG24200320242089599
|
20/03/2024
|
Sohaga netam
|
3304004WL082485
|
Sohaga netam
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715365
|
|
Mrs. SOHAGA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Dongargarh
|
CH-04-004-083-002/253
(Rampur)
|
3304004000NRG24200320242089600
|
20/03/2024
|
Godavari
|
3304004WL082485
|
Godavari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715251
|
|
Mrs. GODAWARI W/O SANTUSH YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Dongargarh
|
CH-04-004-083-002/28
(Rampur)
|
3304004000NRG24200320242089601
|
20/03/2024
|
rekha
|
3304004WL082485
|
rekha
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715322
|
|
Mrs. REKHA BAI W/O GOPI RAM GOAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Dongargarh
|
CH-04-004-083-002/296
(Rampur)
|
3304004000NRG24200320242089602
|
20/03/2024
|
yaniya
|
3304004WL082485
|
yaniya
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715262
|
|
Mrs. ANYA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Dongargarh
|
CH-04-004-083-002/30
(Rampur)
|
3304004000NRG24200320242089603
|
20/03/2024
|
monika
|
3304004WL082485
|
monika
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891715315
|
|
Mrs. MONIKA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Dongargarh
|
CH-04-004-083-002/301
(Rampur)
|
3304004000NRG24200320242089604
|
20/03/2024
|
latabai
|
3304004WL082485
|
latabai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715252
|
|
Mrs. LATA W/O TAKESHWAR YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Dongargarh
|
CH-04-004-083-002/310
(Rampur)
|
3304004000NRG24200320242089605
|
20/03/2024
|
jantri
|
3304004WL082485
|
jantri
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715243
|
|
Mrs. JAITRIBAI W/O ANGADRAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Dongargarh
|
CH-04-004-083-002/33
(Rampur)
|
3304004000NRG24200320242089606
|
20/03/2024
|
SUNITA
|
3304004WL082485
|
SUNITA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715337
|
|
Mrs. SUNITA BAI W/O DILIP GOND BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Dongargarh
|
CH-04-004-083-002/39
(Rampur)
|
3304004000NRG24200320242089607
|
20/03/2024
|
kuvariya
|
3304004WL082485
|
kuvariya
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715247
|
|
Mrs. KUWARIYABAI W/O SHATTRUGHAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Dongargarh
|
CH-04-004-083-002/40
(Rampur)
|
3304004000NRG24200320242089608
|
20/03/2024
|
fulvabai
|
3304004WL082485
|
fulvabai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891715328
|
|
PHULVA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Dongargarh
|
CH-04-004-083-002/418
(Rampur)
|
3304004000NRG24200320242089609
|
20/03/2024
|
NAGINA
|
3304004WL082485
|
NAGINA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715329
|
|
Mrs. NAGINA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Dongargarh
|
CH-04-004-083-002/42
(Rampur)
|
3304004000NRG24200320242089610
|
20/03/2024
|
Rukhamani
|
3304004WL082485
|
Rukhamani
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715253
|
|
Mrs. RUKHMANI W/O VIJAY KUMAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Dongargarh
|
CH-04-004-083-002/43
(Rampur)
|
3304004000NRG24200320242089611
|
20/03/2024
|
TILESHWARI
|
3304004WL082485
|
TILESHWARI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715340
|
|
Mrs. TILESHWARI W/O DHANESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Dongargarh
|
CH-04-004-083-002/430
(Rampur)
|
3304004000NRG24200320242089612
|
20/03/2024
|
Sarita netam
|
3304004WL082485
|
Sarita netam
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715327
|
|
Mrs. Sarita Netam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Dongargarh
|
CH-04-004-083-002/44
(Rampur)
|
3304004000NRG24200320242089613
|
20/03/2024
|
fuleshwari
|
3304004WL082485
|
fuleshwari
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891715244
|
|
FULESHWARI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Dongargarh
|
CH-04-004-083-002/49
(Rampur)
|
3304004000NRG24200320242089614
|
20/03/2024
|
gautarhin
|
3304004WL082485
|
gautarhin
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715249
|
|
Mrs. GAUTARHINBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Dongargarh
|
CH-04-004-083-002/51
(Rampur)
|
3304004000NRG24200320242089615
|
20/03/2024
|
Sukhama
|
3304004WL082485
|
Sukhama
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891715248
|
|
Mrs. SUKHMABAI W/O GAMBHIR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Dongargarh
|
CH-04-004-083-002/52
(Rampur)
|
3304004000NRG24200320242089616
|
20/03/2024
|
Agasiya
|
3304004WL082485
|
Agasiya
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715254
|
|
Mrs. AGASIYA BAI W/O PIYARI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Dongargarh
|
CH-04-004-083-002/53
(Rampur)
|
3304004000NRG24200320242089617
|
20/03/2024
|
Sukaliya
|
3304004WL082485
|
Sukaliya
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715250
|
|
Mrs. SUKALIYA BAI W/O SANTOSH YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Dongargarh
|
CH-04-004-083-002/54
(Rampur)
|
3304004000NRG24200320242089618
|
20/03/2024
|
Nilu
|
3304004WL082485
|
Nilu
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715363
|
|
Mrs. NEELU BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Dongargarh
|
CH-04-004-083-002/55
(Rampur)
|
3304004000NRG24200320242089619
|
20/03/2024
|
Chaiti bai
|
3304004WL082485
|
Chaiti bai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715263
|
|
Mrs. CHAITI BAI W/O KAPIL RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Dongargarh
|
CH-04-004-083-002/57
(Rampur)
|
3304004000NRG24200320242089620
|
20/03/2024
|
kirti
|
3304004WL082485
|
kirti
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715255
|
|
Mrs. KIRTI W/O SHIVLAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Dongargarh
|
CH-04-004-083-002/58
(Rampur)
|
3304004000NRG24200320242089621
|
20/03/2024
|
Lalita
|
3304004WL082485
|
Lalita
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715325
|
|
Mrs. LALITA BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Dongargarh
|
CH-04-004-083-002/62
(Rampur)
|
3304004000NRG24200320242089622
|
20/03/2024
|
Gauribai
|
3304004WL082485
|
Gauribai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715246
|
|
Mrs. GAURIBAI W/O NANDKUMAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Dongargarh
|
CH-04-004-083-002/65
(Rampur)
|
3304004000NRG24200320242089623
|
20/03/2024
|
Durvati
|
3304004WL082485
|
Durvati
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715264
|
|
Mrs. DURPATI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Dongargarh
|
CH-04-004-083-002/68
(Rampur)
|
3304004000NRG24200320242089624
|
20/03/2024
|
kiran
|
3304004WL082485
|
kiran
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715245
|
|
Mrs. KIRAN W/O UMENDI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Dongargarh
|
CH-04-004-083-002/72
(Rampur)
|
3304004000NRG24200320242089625
|
20/03/2024
|
BHAVESH
|
3304004WL082485
|
BHAVESH
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715335
|
|
Mr. BHAVESH UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Dongargarh
|
CH-04-004-083-002/74
(Rampur)
|
3304004000NRG24200320242089626
|
20/03/2024
|
Mamta
|
3304004WL082485
|
Mamta
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715334
|
|
Mrs. MAMTA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123324
|
123324
|
|
|
|
|
|
|
|
|
147
|
Dongargarh
|
CH-04-004-001-001/188
(Ghotiya)
|
3304004000NRG24200320242093109
|
20/03/2024
|
DEVBATI
|
3304004WL082635
|
DEVBATI
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891715346
|
|
Mrs. DEVBATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Dongargarh
|
CH-04-004-001-001/188
(Ghotiya)
|
3304004000NRG24200320242093108
|
20/03/2024
|
fulmat
|
3304004WL082635
|
fulmat
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891715300
|
|
Mrs. FULMATBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Dongargarh
|
CH-04-004-092-001/132
(Bichhitola)
|
3304004000NRG24200320242092533
|
20/03/2024
|
MALTI
|
3304004WL082611
|
MALTI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891715275
|
|
MRS MALTI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dongargarh
|
CH-04-004-092-001/346
(Bichhitola)
|
3304004000NRG24200320242092540
|
20/03/2024
|
JAIKUMAR
|
3304004WL082611
|
JAIKUMAR
|
00093
|
SBIN0RRCHGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891715232
|
|
MR JAY KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dongargarh
|
CH-04-004-092-001/40
(Bichhitola)
|
3304004000NRG24200320242092544
|
20/03/2024
|
GAYARAM
|
3304004WL082611
|
GAYARAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891715227
|
|
GAYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Dongargarh
|
CH-04-004-092-001/70
(Bichhitola)
|
3304004000NRG24200320242092546
|
20/03/2024
|
Siromani
|
3304004WL082611
|
Siromani
|
00093
|
SBIN0RRCHGB
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2891715234
|
|
Mrs. SHIROMNI CHANDRA VANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Dongargarh
|
CH-04-004-092-001/77
(Bichhitola)
|
3304004000NRG24200320242092548
|
20/03/2024
|
DEPCHAND
|
3304004WL082611
|
DEPCHAND
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891715276
|
|
DEEPCHAND DUKHIYAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
154
|
Dongargarh
|
CH-04-004-001-004/112
(Ghotiya)
|
3304004000NRG24200320242087497
|
20/03/2024
|
Dipak Kumar
|
3304004WL082338
|
Dipak Kumar
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891715212
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
Dongargarh
|
CH-04-004-001-004/513
(Ghotiya)
|
3304004000NRG24200320242087517
|
20/03/2024
|
Purnema
|
3304004WL082338
|
Purnema
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891715211
|
|
MRS PURNIMA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dongargarh
|
CH-04-004-023-002/391
(Riwagahan)
|
3304004000NRG24200320242096321
|
20/03/2024
|
khelan
|
3304004WL082753
|
khelan
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715210
|
|
Mr. KHELAN BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
157
|
Dongargarh
|
CH-04-004-023-002/501
(Riwagahan)
|
3304004000NRG24200320242096326
|
20/03/2024
|
TILESHWARI GAYKWAD
|
3304004WL082753
|
TILESHWARI GAYKWAD
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891715217
|
|
Miss. TILESHWARI BANJARE D/OCHANDRAKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Dongargarh
|
CH-04-004-039-001/111
(Nagtarai)
|
3304004000NRG24200320242092698
|
20/03/2024
|
NIRMALA
|
3304004WL082619
|
NIRMALA
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891715202
|
|
MRS NIRMALA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dongargarh
|
CH-04-004-039-001/111
(Nagtarai)
|
3304004000NRG24200320242092697
|
20/03/2024
|
vishnu
|
3304004WL082619
|
vishnu
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891715201
|
|
MR VISHNUDAS VERMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dongargarh
|
CH-04-004-039-001/122
(Nagtarai)
|
3304004000NRG24200320242092699
|
20/03/2024
|
LALITA
|
3304004WL082619
|
LALITA
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891715416
|
|
LALITA BAI
|
AXIS BANK(607153)
|
|
161
|
Dongargarh
|
CH-04-004-039-001/137
(Nagtarai)
|
3304004000NRG24200320242092717
|
20/03/2024
|
HATYARIN
|
3304004WL082621
|
HATYARIN
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891715411
|
|
HATHIYARIN GOND W O
|
BANK OF BARODA(606985)
|
|
162
|
Dongargarh
|
CH-04-004-039-001/160
(Nagtarai)
|
3304004000NRG24200320242092718
|
20/03/2024
|
LATA
|
3304004WL082621
|
LATA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891715412
|
|
MS LATA VERMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dongargarh
|
CH-04-004-039-001/177
(Nagtarai)
|
3304004000NRG24200320242092701
|
20/03/2024
|
ANUPA
|
3304004WL082619
|
ANUPA
|
00415
|
SBIN0000369
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891715414
|
|
Mrs. ANUPA BAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Dongargarh
|
CH-04-004-039-001/248
(Nagtarai)
|
3304004000NRG24200320242092719
|
20/03/2024
|
GIRAN
|
3304004WL082621
|
GIRAN
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891715200
|
|
MRS JEERAN BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dongargarh
|
CH-04-004-039-001/252
(Nagtarai)
|
3304004000NRG24200320242092721
|
20/03/2024
|
Lukeshwari
|
3304004WL082621
|
Lukeshwari
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891715387
|
|
MR LIKESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dongargarh
|
CH-04-004-039-001/252
(Nagtarai)
|
3304004000NRG24200320242092720
|
20/03/2024
|
PUSHPA
|
3304004WL082621
|
PUSHPA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891715280
|
|
MRS PUSHPA VERMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dongargarh
|
CH-04-004-039-001/259
(Nagtarai)
|
3304004000NRG24200320242092702
|
20/03/2024
|
Vandana Verma
|
3304004WL082619
|
Vandana Verma
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891715213
|
|
MRS VANDANA VERMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dongargarh
|
CH-04-004-039-001/269
(Nagtarai)
|
3304004000NRG24200320242092703
|
20/03/2024
|
DEVLI BAI
|
3304004WL082619
|
DEVLI BAI
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891715413
|
|
MRS DEVLI BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dongargarh
|
CH-04-004-039-001/271
(Nagtarai)
|
3304004000NRG24200320242092722
|
20/03/2024
|
thilvinti
|
3304004WL082621
|
thilvinti
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891715281
|
|
MRS TALWANTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dongargarh
|
CH-04-004-039-001/456
(Nagtarai)
|
3304004000NRG24200320242092723
|
20/03/2024
|
revatibai
|
3304004WL082621
|
revatibai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891715199
|
|
MRS REVATI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dongargarh
|
CH-04-004-039-001/493
(Nagtarai)
|
3304004000NRG24200320242092726
|
20/03/2024
|
SARITA
|
3304004WL082621
|
SARITA
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891715409
|
|
SARITA VARMA
|
BANDHAN BANK LIMITED(508753)
|
|
172
|
Dongargarh
|
CH-04-004-039-001/50
(Nagtarai)
|
3304004000NRG24200320242092727
|
20/03/2024
|
Lata
|
3304004WL082621
|
Lata
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891715410
|
|
MRS LATA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dongargarh
|
CH-04-004-039-001/557
(Nagtarai)
|
3304004000NRG24200320242092704
|
20/03/2024
|
sarita
|
3304004WL082619
|
sarita
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891715415
|
|
MRS SARITA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dongargarh
|
CH-04-004-052-001/2
(Medha)
|
3304004000NRG24200320242090767
|
20/03/2024
|
KIRTAN KUMAR SAHARE
|
3304004WL082544
|
KIRTAN KUMAR SAHARE
|
00415
|
SBIN0000369
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
2891715389
|
|
KIRTAN KUMAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Dongargarh
|
CH-04-004-052-001/2
(Medha)
|
3304004000NRG24200320242090766
|
20/03/2024
|
Laxmi Bai Sahare
|
3304004WL082544
|
Laxmi Bai Sahare
|
00415
|
SBIN0000369
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
2891715196
|
|
MRS LAXMI BAI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dongargarh
|
CH-04-004-075-001/129
(Sendri)
|
3304004000NRG24200320242088210
|
20/03/2024
|
ashok
|
3304004WL082390
|
ashok
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891715405
|
|
MR ASHOK KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dongargarh
|
CH-04-004-075-001/223
(Sendri)
|
3304004000NRG24200320242092530
|
20/03/2024
|
Hargu chandrawansi
|
3304004WL082611
|
Hargu chandrawansi
|
00415
|
SBIN0000369
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891715396
|
|
MR HARGUN CHANDRIWANSHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dongargarh
|
CH-04-004-075-001/248
(Sendri)
|
3304004000NRG24200320242088325
|
20/03/2024
|
sivram
|
3304004WL082394
|
sivram
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891715207
|
|
MR SHIVRAM RAMDAS MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dongargarh
|
CH-04-004-075-001/249
(Sendri)
|
3304004000NRG24200320242088275
|
20/03/2024
|
SEVTI
|
3304004WL082392
|
SEVTI
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891715282
|
|
MRS SEVTI BAI TEMBURKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dongargarh
|
CH-04-004-075-001/275
(Sendri)
|
3304004000NRG24200320242088276
|
20/03/2024
|
PAVAN
|
3304004WL082392
|
PAVAN
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891715392
|
|
MR PAWAN KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dongargarh
|
CH-04-004-075-001/329
(Sendri)
|
3304004000NRG24200320242088277
|
20/03/2024
|
SUNITA
|
3304004WL082392
|
SUNITA
|
00415
|
SBIN0000369
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891715286
|
|
MRS SUNITA BAI PATILA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dongargarh
|
CH-04-004-075-001/362
(Sendri)
|
3304004000NRG24200320242088278
|
20/03/2024
|
uttamkumar
|
3304004WL082392
|
uttamkumar
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891715394
|
|
MR UTTAM KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dongargarh
|
CH-04-004-075-001/404
(Sendri)
|
3304004000NRG24200320242088279
|
20/03/2024
|
Rajendra kumar
|
3304004WL082392
|
Rajendra kumar
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891715397
|
|
MR RAJENDRA KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dongargarh
|
CH-04-004-075-001/409
(Sendri)
|
3304004000NRG24200320242088280
|
20/03/2024
|
anupsing
|
3304004WL082392
|
anupsing
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891715403
|
|
MRS ANUPSING CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dongargarh
|
CH-04-004-075-001/449
(Sendri)
|
3304004000NRG24200320242088281
|
20/03/2024
|
kulwantin bai
|
3304004WL082392
|
kulwantin bai
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891715408
|
|
MRS KULVANTIN BAI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dongargarh
|
CH-04-004-075-001/456
(Sendri)
|
3304004000NRG24200320242088282
|
20/03/2024
|
lalita bai
|
3304004WL082392
|
lalita bai
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891715407
|
|
MRS LALITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dongargarh
|
CH-04-004-075-001/495
(Sendri)
|
3304004000NRG24200320242088283
|
20/03/2024
|
NANKI DEVI
|
3304004WL082392
|
NANKI DEVI
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891715215
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dongargarh
|
CH-04-004-075-001/52
(Sendri)
|
3304004000NRG24200320242088285
|
20/03/2024
|
JITENDRA
|
3304004WL082392
|
JITENDRA
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891715395
|
|
MR JITENDRA KUMAR KALAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dongargarh
|
CH-04-004-075-001/545
(Sendri)
|
3304004000NRG24200320242088330
|
20/03/2024
|
asha
|
3304004WL082394
|
asha
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891715216
|
|
MRS ASHA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dongargarh
|
CH-04-004-075-001/61
(Sendri)
|
3304004000NRG24200320242088286
|
20/03/2024
|
VIMLA
|
3304004WL082392
|
VIMLA
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891715398
|
|
MRS BIMLA BAI KALAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dongargarh
|
CH-04-004-075-001/87
(Sendri)
|
3304004000NRG24200320242092532
|
20/03/2024
|
milan ram Sahu
|
3304004WL082611
|
milan ram Sahu
|
00415
|
SBIN0000369
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891715399
|
|
MR MILAN RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dongargarh
|
CH-04-004-075-002/135
(Sendri)
|
3304004000NRG24200320242088287
|
20/03/2024
|
DHARMIN
|
3304004WL082392
|
DHARMIN
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891715400
|
|
MRS DHARMIN BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dongargarh
|
CH-04-004-075-002/147
(Sendri)
|
3304004000NRG24200320242088288
|
20/03/2024
|
SHUNRI BAI
|
3304004WL082392
|
SHUNRI BAI
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891715404
|
|
MRS SUNDARI BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dongargarh
|
CH-04-004-075-002/162
(Sendri)
|
3304004000NRG24200320242088289
|
20/03/2024
|
SIVRAM
|
3304004WL082392
|
SIVRAM
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891715288
|
|
MR SHIVRAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dongargarh
|
CH-04-004-075-002/165
(Sendri)
|
3304004000NRG24200320242088290
|
20/03/2024
|
ramotin bai
|
3304004WL082392
|
ramotin bai
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891715402
|
|
MRS RAMOTIN BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dongargarh
|
CH-04-004-075-002/166
(Sendri)
|
3304004000NRG24200320242088292
|
20/03/2024
|
DROPATI
|
3304004WL082392
|
DROPATI
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891715284
|
|
MRS DROPATI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dongargarh
|
CH-04-004-075-002/166
(Sendri)
|
3304004000NRG24200320242088291
|
20/03/2024
|
NETRAM
|
3304004WL082392
|
NETRAM
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891715391
|
|
NETRAM GOND
|
BANDHAN BANK LIMITED(508753)
|
|
198
|
Dongargarh
|
CH-04-004-075-002/166
(Sendri)
|
3304004000NRG24200320242088293
|
20/03/2024
|
Savitiri Gond
|
3304004WL082392
|
Savitiri Gond
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891715197
|
|
MISS SAVITRI GOND
|
STATE BANK OF INDIA(508548)
|
|
199
|
Dongargarh
|
CH-04-004-075-002/168
(Sendri)
|
3304004000NRG24200320242088294
|
20/03/2024
|
RUPABAI
|
3304004WL082392
|
RUPABAI
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891715285
|
|
MRS RUPA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dongargarh
|
CH-04-004-075-002/177
(Sendri)
|
3304004000NRG24200320242088295
|
20/03/2024
|
devi
|
3304004WL082392
|
devi
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891715198
|
|
MISS DEVI GOND
|
STATE BANK OF INDIA(508548)
|
|
201
|
Dongargarh
|
CH-04-004-075-002/177
(Sendri)
|
3304004000NRG24200320242088296
|
20/03/2024
|
pushpa
|
3304004WL082392
|
pushpa
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891715214
|
|
MRS PUSHPA GOND
|
STATE BANK OF INDIA(508548)
|
|
202
|
Dongargarh
|
CH-04-004-075-002/261
(Sendri)
|
3304004000NRG24200320242088297
|
20/03/2024
|
JANKI
|
3304004WL082392
|
JANKI
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891715406
|
|
MRS JANIKI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
203
|
Dongargarh
|
CH-04-004-075-002/309
(Sendri)
|
3304004000NRG24200320242088298
|
20/03/2024
|
DHNESHA
|
3304004WL082392
|
DHNESHA
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891715393
|
|
MR DHANESH KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Dongargarh
|
CH-04-004-075-002/524
(Sendri)
|
3304004000NRG24200320242088299
|
20/03/2024
|
maan bai
|
3304004WL082392
|
maan bai
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891715401
|
|
MRS MAAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dongargarh
|
CH-04-004-083-001/410
(Rampur)
|
3304004000NRG24200320242089535
|
20/03/2024
|
YUKTI
|
3304004WL082480
|
YUKTI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891715206
|
|
MRS YUKTI VERMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Dongargarh
|
CH-04-004-092-001/204
(Bichhitola)
|
3304004000NRG24200320242092534
|
20/03/2024
|
itvari verma
|
3304004WL082611
|
itvari verma
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891715390
|
|
ITWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Dongargarh
|
CH-04-004-092-001/222
(Bichhitola)
|
3304004000NRG24200320242092536
|
20/03/2024
|
Rajendra
|
3304004WL082611
|
Rajendra
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891715283
|
|
MR RAJENDRA KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dongargarh
|
CH-04-004-092-001/226-A
(Bichhitola)
|
3304004000NRG24200320242092537
|
20/03/2024
|
bharti
|
3304004WL082611
|
bharti
|
00415
|
SBIN0000369
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891715287
|
|
MRS BHARTI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
209
|
Dongargarh
|
CH-04-004-092-001/253-B
(Bichhitola)
|
3304004000NRG24200320242092539
|
20/03/2024
|
Aditya kumar
|
3304004WL082611
|
Aditya kumar
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891715388
|
|
MR AADITYA KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Dongargarh
|
CH-04-004-092-001/253-B
(Bichhitola)
|
3304004000NRG24200320242092538
|
20/03/2024
|
Ganesh verma
|
3304004WL082611
|
Ganesh verma
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891715289
|
|
Mr. GANESH VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118619
|
118619
|
|
|
|
|
|
|
|
|
211
|
Dongargarh
|
CH-04-004-013-002/386
(Semhara)
|
3304004000NRG24200320242095249
|
20/03/2024
|
Yuvraj
|
3304004WL082708
|
Yuvraj
|
00415
|
SBIN0000464
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891715204
|
|
MR YUVRAJ JANGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
212
|
Dongargarh
|
CH-04-004-083-001/188
(Rampur)
|
3304004000NRG24200320242089502
|
20/03/2024
|
BHARTI PATEL
|
3304004WL082480
|
BHARTI PATEL
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891715203
|
|
MISS BHARTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
213
|
Dongargarh
|
CH-04-004-083-001/340
(Rampur)
|
3304004000NRG24200320242089526
|
20/03/2024
|
MITHLESH
|
3304004WL082480
|
MITHLESH
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891715205
|
|
MR MITHLESH KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
214
|
Dongargarh
|
CH-04-004-052-001/2
(Medha)
|
3304004000NRG24200320242090765
|
20/03/2024
|
KACHARURAM
|
3304004WL082544
|
KACHARURAM
|
00415
|
SBIN0009092
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2891715386
|
|
Mr. KACHRU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
215
|
Dongargarh
|
CH-04-004-052-001/364-A
(Medha)
|
3304004000NRG24200320242090768
|
20/03/2024
|
Sevti Bai Sahu
|
3304004WL082544
|
Sevti Bai Sahu
|
00415
|
SBIN0009092
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
2891715209
|
|
MRS SEVTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Dongargarh
|
CH-04-004-052-001/492
(Medha)
|
3304004000NRG24200320242090769
|
20/03/2024
|
Dashoda Bai Kunjam
|
3304004WL082544
|
Dashoda Bai Kunjam
|
00415
|
SBIN0009092
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
2891715385
|
|
MRS DASHODABAI RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
217
|
Dongargarh
|
CH-04-004-075-001/498
(Sendri)
|
3304004000NRG24200320242088329
|
20/03/2024
|
Nagma Mandle
|
3304004WL082394
|
Nagma Mandle
|
00415
|
SBIN0030400
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891715219
|
|
NAGMA MANDLE SO DINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
218
|
Dongargarh
|
CH-04-004-013-002/283
(Semhara)
|
3304004000NRG24200320242095248
|
20/03/2024
|
lalit
|
3304004WL082708
|
lalit
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891715220
|
|
LALIT KUMAR VERMA S/O AMARDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
219
|
Dongargarh
|
CH-04-004-075-001/443-B
(Sendri)
|
3304004000NRG24200320242088328
|
20/03/2024
|
KUMESWAR
|
3304004WL082394
|
KUMESWAR
|
00468
|
UBIN0913189
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2891715222
|
|
Miss. SARITA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
220
|
Dongargarh
|
CH-04-004-075-001/270-B
(Sendri)
|
3304004000NRG24200320242088214
|
20/03/2024
|
arvind
|
3304004WL082390
|
arvind
|
00662
|
BDBL0001449
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891715221
|
|
MISS RUPALI SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
221
|
Dongargarh
|
CH-04-004-023-002/414
(Riwagahan)
|
3304004000NRG24200320242096152
|
20/03/2024
|
ranu
|
3304004WL082744
|
ranu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891715384
|
|
RANU BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383551
|
383551
|
|
|
|
|
|
|
|